PEMERINTAH KOTA TANGERANG SELATAN

INSPEKTORAT
LAPORAN HASIL PEMERIKSAAN OPNAME FISIK PERSEDIAAN BARANG PAKAI HABIS, OBAT-OBATAN DAN BARANG HABIS PAKAI MEDIS
UPT. PUSKESMAS JURANG MANGU

Mutasi Barang Medis Habis Pakai (BMHP), Reagensia, dll

No Nama Barang

Stock Buku
31 Des 2016

Stock Fisik Tgl 04

Jan 2017

42
0
18
0
0
300
266
355
0
0
0
0
377
36
5
9
11
15
0
0
250
21
3
3
4
0
0
3
3
0
0
3
0

19
0
5
1800
0
500
435
955
0
0
0
8
377
36
5
9
11
15
0
0
250
22
4
3
7
0
3
4
4
2
1
4
1

Penerimaan 01 s/d 07 Jan 2017

1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
1800
0
200
200
600
0
0
0
8
0
0
0
0
0
0
0
0
0
1
1
0
3
0
3
1
1
2
1
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Pemakaian 01 s/d 07 Jan 2017

7

5
0
4
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

9
0
7
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4
0
2
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Stock Buku 31
Des 2016

Selisih

Harga Satuan (Rp.)

TAHUN 2017
BARANG MEDIS HABIS PAKAI (BMHP), REAGENSIA DLL

LABKESDA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

Spuit 3 cc (Buah)
Spuit 5 cc (Buah)
Spuit 1 cc (Buah)
Tabung Vac. EDTA (Buah)
Tabung Vac. Gel (Buah)
Pot Feses (Buah)
Pot Urin (Buah)
Pot Dahak (Buah)
Stick Cholesterol Nesco (Kotak)
Stick Asam urat Nesco (Kotak)
Stick Glukosa Nesco (Kotak)
Stick Haemoglobin (Botol)
Object Glass (Box)
Deck Glass (Kotak)
Yellow Tip (Bag)
Blue Tip (Bag)
Coverplast Oval (Box)
Coverplast Bulat (Box)
Masker (Box)
Handscoon (Box)
Tes Kehamilan (Buah)
Stick Urin 10 Parameter (Dus)
Stick Urin 3 Parameter (Botol)
Lancet (Box)
Cuvet Mindray BS-120 (Dus)
Alkohol Swab 70% (Box)
Cholesterol Total (Kit)
Trigliserida (Kit)
Asam Urat (Kit)
Glukosa (Kit)
SGOT/AST (Kit)
SGPT/ALT (Kit)
Ureum (Kit)

42
0
18
0
0
300
266
355
0
0
0
0
377
36
5
9
11
15
0
0
250
21
3
3
4
0
0
3
3
0
0
3
0

Rp957.00
Rp1,348.00
Rp1,540.00
Rp2,276.00
Rp2,700.00
Rp1,960.00
Rp1,852.50
Rp2,506.00
Rp217,410.00
Rp125,671.00
Rp138,238.00
Rp672,136.75
Rp28,000.00
Rp58,000.00
Rp89,000.00
Rp89,000.00
Rp49,000.00
Rp49,000.00
Rp16,500.00
Rp62,700.00
Rp505.45
Rp305,310.00
Rp145,006.00
Rp38,000.00
Rp1,954,750.00
Rp10,000.00
Rp791,592.00
Rp1,420,178.00
Rp791,592.00
Rp416,211.00
Rp836,900.00
Rp836,900.00
Rp529,325.00

34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78

Creatinin (Kit)
HDL-Cholesterol (Kit)
Alkohol 70 % (Botol)
BTA/Zeihl neelsen (set)
Poch Pack D (Box)
Poch Pack L (Box)
Control Sysmex (Serial)
Aquadest (Drigent)
HBsAg Rapid (Buah)
HIV Rapid (Buah)
Leptospira IgG Rapid (Buah)
Chikungunya IgM Rapid (Buah)
Kantong Plastik Hitam (Buah)
Kantong Plastik Kuning (Buah)
Cell Clean (Buah)
CD 80 Detergent (Buah)
Hispark Cleaning Solution (Botol)
Control Multi Sera N Mindray (Kit)
Calibrator Multi Sera Mindray (Kit)
Contol Lipid N Mindray (Kit)
Calibrator Lipid Mindray (Kit)
Box Slide (Buah)
Microtube 1,5 Ml (Pack)
Safety Box (Dus)
Tissue (Box)
Salmonella Parathypi H (Vial)
Salmonella Parathypi AH (Vial)
Salmonella Parathypi BH (Vial)
Salmonella Parathypi CH (Vial)
Salmonella Parathypi O (Vial)
Salmonella Parathypi AO (Vial)
Salmonella Parathypi BO (Vial)
Salmonella Parathypi CO (Vial)
Gol. Darah Anti A (Vial)
Gol. Darah Anti B (Vial)
Gol. Darah Anti AB (Vial)
Gol. Darah Anti D (Vial)
Mantoux (Vial)
Dengue IgG&IgM (Buah)
Dengue NS1 (Buah)
EDTA Cair (Botol)
Giemsa (Botol)
Torniquet (Buah)
Tissue Lensa (Box)
Tabung Microtainer Anak (Buah)

0
0
0
29
5
4
0
0
361
41
0
0
21
14
0
0
0
16
15
4
3
9
0
0
0
7
7
7
7
7
7
7
7
2
2
5
2
5
0
0
0
1
0
0
0

2
1
0
29
3
13
0
0
357
40
0
0
21
13
2
1
0
16
15
4
3
0
0
2
0
7
7
7
7
7
7
7
7
2
2
5
2
5
75
75
1
2
1
2
100

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2
1
0
0
0
9
0
0
0
0
0
0
0
0
2
1
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
75
1
1
1
2
100

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
2
0
0
0
3
1
0
0
0
1
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
29
5
4
0
0
361
41
0
0
21
14
0
0
0
16
15
4
3
9
0
0
0
7
7
7
7
7
7
7
7
2
2
5
2
5
0
0
0
1
0
0
0

Rp2,835,461.00
Rp3,075,542.00
Rp21,500.00
Rp153,194.00
Rp545,265.00
Rp1,995,514.00
Rp870,405.00
Rp61,883.00
Rp10,750.00
Rp9,750.00
Rp16,427.19
Rp21,060.50
Rp2,571.43
Rp3,523.81
Rp1,276,051.00
Rp1,328,500.00
Rp288,000.00
Rp366,540.40
Rp366,540.40
Rp888,580.00
Rp624,674.20
Rp60,000.00
Rp1,347,000.00
Rp31,100.00
Rp30,000.00
Rp66,660.00
Rp66,660.00
Rp66,660.00
Rp66,660.00
Rp66,660.00
Rp66,660.00
Rp66,660.00
Rp66,660.00
Rp68,200.00
Rp68,200.00
Rp92,510.00
Rp114,070.00
Rp736,714.00
Rp62,835.84
Rp91,837.04
Rp429,647.00
Rp444,294.00
Rp34,650.00
Rp127,700.00
Rp327,600.00

JKN

1
2
3
4
5
6

Tabung Vacutainer EDTA (Buah)

Tabung Vacutainer Clot Activator (Buah)
Stick Cholesterol Nesco (Kotak)
Stick Asam urat Nesco (Kotak)
Stick Glukosa Nesco (Kotak)
Stick Haemoglobin (Botol)

1035
390
14
15
19
3

998
377
12
15
17
3

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

8
9
1
0
1
0

14
3
0
0
1
0

8
0
0
0
0
0

7
1
1
0
0
0

1035
390
14
15
19
3

0
0
0
196
1
2
2

0
0
0
192
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
1
0
0
0

0
0
0
3
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
196
1
2
2

Rp21,815.00

2318

5149

2915

30

24

16

14

2318

Rp27,591,707.47

DINAS KESEHATAN

1
2
3
4
5
6
7

HIV Rapid (Buah)

HBsAg Rapid (Buah)
Syphilis Rapid(Buah)
Tes Kehamilan (Buah)
Stik Urin 3 Parameter (Botol)
HCL 0,1 N (Botol)
Kartu Golongan Darah (Pack)
JUMLAH

Mengetahui,
Kepala UPT. Puskesmas Jurang Mangu

Petugas Laboratorium

Hj. Dyah Indriastuti BU, S.SiT, MM.Kes

NIP. 19630808 198303 2 007

Teguh Setyo Nugroho, A.Md.Ak

NIP .

Jumlah Pemasukan
Jumlah Pemakaian
Jumlah Sisa

Rp233,296,016.000

Rp145,752,135.524

Rp87,543,880.476

Rp27,900.00

Jumlah

(Rp.)

Rp18,183
Rp0
Rp7,700
Rp4,096,800
Rp0
Rp980,000
Rp805,838
Rp2,393,230
Rp0
Rp0
Rp0
Rp5,377,094
Rp10,556,000
Rp2,088,000
Rp445,000
Rp801,000
Rp539,000
Rp735,000
Rp0
Rp0
Rp126,363
Rp6,716,820
Rp580,024
Rp114,000
Rp13,683,250
Rp0
Rp2,374,776
Rp5,680,712
Rp3,166,368
Rp832,422
Rp836,900
Rp3,347,600
Rp529,325

Rp5,670,922
Rp3,075,542
Rp0
Rp4,442,626
Rp1,635,795
Rp25,941,682
Rp0
Rp0
Rp3,837,750
Rp390,000
Rp0
Rp0
Rp54,000
Rp45,810
Rp2,552,102
Rp1,328,500
Rp0
Rp5,864,646
Rp5,498,106
Rp3,554,320
Rp1,874,023
Rp0
Rp0
Rp62,200
Rp0
Rp466,620
Rp466,620
Rp466,620
Rp466,620
Rp466,620
Rp466,620
Rp466,620
Rp466,620
Rp136,400
Rp136,400
Rp462,550
Rp228,140
Rp3,683,570
Rp4,712,688
Rp6,887,778
Rp429,647
Rp888,588
Rp34,650
Rp255,400
Rp32,760,000

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp145,752,136