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ADMEN
LOKMIN SEPTEMBER 2022
BENDAHARA PENGELUARAN
• LAPORAN BLUD DAN BOK AGUSTUS 2022
• DANA 967.647.389 TERDIRI DARI
• SP2D BOK SD AGT 2022 = 197.420.309
• SP2D BLUD SD AGT 2022 = 770.195.080
• DANA DIBELANJAKAN 965.625.919 TERDIRI DARI
• BELANJA BOK SD AGT 2022 = 197.126.409
• BELANJA BLUD SD AGT 2022 = 768.499.510
• SISA KAS 31 AGT NETTO 1.695.570
• SALDO KAS BLUD 31 AGT = 98.441.369
• CAPAIAN BELANJA BLUD 56,97 %, BOK 39,42%
BENDAHARA PENERIMAAN
• REALISASI BLUD 765.496.734 TERDIRI
• MASY = 107.011.700
• PEMERINTAH = 2.100.000
• KAPITASI = 578.365.850
• NON KAPITASI = 77.391.600
• LAIN2 = 627.584
UKM
LOKMIN SEPTEMBER 2022
• CAKUPAN PNEMONIA MASIH RENDAH
• TRIPLE E DI TM 1 DAN 3
• RUK DISERAHKAN KE MBAK LARAS
• PENGIRIMAN SAMPEL CAMPAK, AFP
• CAPAIAN TB 8 CDR BTA +, 1 EKSTRAPARU
MUTU
LOKMIN SEPTEMBER 2022
ADMEN UKM.pptx

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ADMEN UKM.pptx

  • 2. BENDAHARA PENGELUARAN • LAPORAN BLUD DAN BOK AGUSTUS 2022 • DANA 967.647.389 TERDIRI DARI • SP2D BOK SD AGT 2022 = 197.420.309 • SP2D BLUD SD AGT 2022 = 770.195.080 • DANA DIBELANJAKAN 965.625.919 TERDIRI DARI • BELANJA BOK SD AGT 2022 = 197.126.409 • BELANJA BLUD SD AGT 2022 = 768.499.510 • SISA KAS 31 AGT NETTO 1.695.570 • SALDO KAS BLUD 31 AGT = 98.441.369 • CAPAIAN BELANJA BLUD 56,97 %, BOK 39,42%
  • 3. BENDAHARA PENERIMAAN • REALISASI BLUD 765.496.734 TERDIRI • MASY = 107.011.700 • PEMERINTAH = 2.100.000 • KAPITASI = 578.365.850 • NON KAPITASI = 77.391.600 • LAIN2 = 627.584
  • 5. • CAKUPAN PNEMONIA MASIH RENDAH • TRIPLE E DI TM 1 DAN 3 • RUK DISERAHKAN KE MBAK LARAS • PENGIRIMAN SAMPEL CAMPAK, AFP • CAPAIAN TB 8 CDR BTA +, 1 EKSTRAPARU