REKAPITULASI LAPORAN PERSEDIAAN

DINAS KESEHATAN KABUPATEN KUNINGAN

PER 31 DESEMBER 2018

JENIS NAMA PERSEDIAAN

NO NAMA PUSKESMAS
ATK CETAKAN OBAT DINAS BMHP DINAS OBAT HIBAH BMHP HIBAH OBAT JKN BMHP JKN MATERAI JUMLAH KETERANGAN
1 2 3 4 5 6 7 8 9 10 11 12 13

1 Ciawigebang 1,175,000 838,000 104,335,973 12,651,585 493,800,482 182,139,324 794,940,364 Rin. Terlampir

2 Cibeureum 352,900 740,000 37,534,798 15,242,825 57,567,996 50,307,114 161,745,633 Rin. Terlampir

3 Cibingbin 520,000 258,000 85,683,247 22,067,753 316,405,452 163,050,399 587,984,851 Rin. Terlampir

4 Cidahu 103,297,555 57,391,173 267,051,375 120,151,526 547,891,628 Rin. Terlampir

5 Cigandamekar 623,500 68,461,767 14,063,460 144,647,507 41,409,981 269,206,214 Rin. Terlampir

6 Cihaur 2,695,500 69,424,298 13,699,986 281,685,128 75,261,111 442,766,023 Rin. Terlampir

7 Cilebak 390,600 - 44,060,640 2,954,695 63,550,133 17,390,791 128,346,859 Rin. Terlampir

8 Cilimus 413,780 1,166,900 86,921,531 15,682,680 180,700,264 54,904,074 339,789,229 Rin. Terlampir

9 Cimahi 698,000 72,054,910 17,557,368 193,805,574 97,745,297 381,861,150 Rin. Terlampir

10 Ciniru 750,000 60,542,735 14,509,322 134,745,287 52,765,564 263,312,907 Rin. Terlampir

11 Cipicung 538,900 1,203,000 49,629,555 8,787,461 68,599,957 35,205,672 163,964,545 Rin. Terlampir

12 Ciwaru 335,000 67,320,664 11,837,068 242,371,676 124,226,014 446,090,422 Rin. Terlampir

13 Darma 205,000 222,200 117,382,400 37,066,674 330,172,007 73,216,056 252,000 558,516,338 Rin. Terlampir

14 Garawangi 582,000 700,000 65,601,768 23,436,021 227,417,918 133,434,646 451,172,353 Rin. Terlampir

15 Hantara 773,000 56,276,658 10,281,343 85,363,812 22,128,062 174,822,876 Rin. Terlampir

16 Jalaksana 4,785,100 2,494,200 79,707,429 14,140,583 162,286,495 12,835,199 276,249,006 Rin. Terlampir

17 Japara 790,200 100,000 61,619,989 13,335,267 82,079,258 12,570,778 170,495,492 Rin. Terlampir

18 Kadugede 553,000 65,026,549 6,023,677 62,680,231 11,638,131 145,921,587 Rin. Terlampir

19 Kalimanggis 388,000 11,825,500 63,088,768 7,686,592 148,856,834 32,796,383 264,642,077 Rin. Terlampir

20 Karangkancana 570,000 76,090,111 6,138,557 140,481,312 23,047,174 246,327,154 Rin. Terlampir

21 Kramatmulya 452,000 48,064,658 9,404,215 292,035,838 63,602,864 413,559,575 Rin. Terlampir

22 Kuningan 35,649,024 2,722,977 219,498,195 78,690,884 336,561,079 Rin. Terlampir

23 Lamepayung 960,000 64,001,894 5,919,528 101,849,357 10,885,200 183,615,978 Rin. Terlampir

24 Linggarjati 720,000 39,406,254 11,436,373 70,122,016 14,208,848 135,893,492 Rin. Terlampir

25 Luragung 223,550 31,455,000 107,680,468 23,134,529 339,568,866 129,060,458 631,122,871 Rin. Terlampir

26 Maleber 361,000 83,404,603 13,054,991 242,890,721 123,653,753 463,365,068 Rin. Terlampir

27 Mandirancan 6,839,710 55,326,833 15,187,922 87,153,820 58,210,158 222,718,444 Rin. Terlampir

28 Manggari 437,000 63,343,341 5,290,935 55,672,178 34,204,398 158,947,853 Rin. Terlampir

29 Mekarwangi 5,705,000 2,725,000 42,200,971 10,150,901 166,246,373 45,859,380 272,887,625 Rin. Terlampir

30 Nusaherang 995,000 500,000 38,158,264 6,161,685 68,913,301 44,603,629 159,331,878 Rin. Terlampir

31 Pancalang 2,504,300 75,068,521 10,149,098 126,338,419 39,246,137 253,306,475 Rin. Terlampir

32 Pasawahan 876,000 80,733,473 13,815,682 110,555,703 45,383,792 251,364,651 Rin. Terlampir

33 Selajambe 200,000 76,066,563 13,504,725 75,753,154 14,738,659 180,263,100 Rin. Terlampir

34 Sindangagung 725,000 93,696,681 29,205,895 136,395,020 173,397,650 433,420,246 Rin. Terlampir

35 Subang 1,089,000 60,087,897 8,862,601 95,629,258 31,377,747 197,046,503 Rin. Terlampir

36 Sukamulya 1,200,500 2,100,000 126,877,062 19,834,160 120,271,954 22,293,653 292,577,330 Rin. Terlampir

37 Windusengkahan 1,378,000 200,000 61,086,694 12,289,832 102,822,279 29,899,557 207,676,361 Rin. Terlampir

38 UPTD LABKESDA 49,500 950,000 999,500 Rin. Terlampir

39 Gudang Farmasi - - 2,234,108,664 286,718,169 3,093,067,338 689,770,851 6,303,665,022 Rin. Terlampir

40 Dinas Kesehatan 28,414,050 7,920,500 14,951,000 51,285,550 Rin. Terlampir

JUMLAH 70,269,090 65,398,300 4,819,023,211 836,349,306 3,093,067,338 689,770,851 6,095,985,151 2,295,540,060 252,000 17,965,655,306

Mengetahui Penanggung Jawab

KEPALA DINAS KESEHATAN Bendahara Barang
KABUPATEN KUNINGAN

H. RAJI, SE, MM.Kes YASIR ANWAR

Pembina Utama Muda NIP 19760405 200901 1 007
NIP 19610127 198503 1 003
 REKAPITULASI LAPORAN PERSEDIAAN
DINAS KESEHATAN KABUPATEN KUNINGAN
PER 31 DESEMBER 2019

JENIS NAMA PERSEDIAAN

NO NAMA PUSKESMAS BARANG YANG
BAHAN TIDAK
ATK CETAKAN OBAT DINAS BMHP DINAS OBAT JKN BMHP JKN AKAN DI JUMLAH KETERANGAN
HABIS PAKAI
GUNAKAN
1 2 4 5 6 7 8 9 10 11 12 13

1 Ciawigebang 884,000 416,000 62,772,841.35 20,348,861.98 424,754,432.32 148,480,726.44 657,656,862 Rincian Terlampir

2 Cibeureum 3,278,550 250,000.00 45,758,904.39 17,209,595.03 39,255,310.01 25,204,844.50 130,957,204 Rincian Terlampir

3 Cibingbin 4,228,500 3,810,000 57,396,053.85 5,969,282.98 320,393,209.00 73,062,477.08 464,859,523 Rincian Terlampir

4 Cidahu 100,675,325.71 13,378,695.00 246,230,219.75 120,260,016.60 480,544,257 Rincian Terlampir

5 Cigandamekar 61,133,573.20 12,696,167.31 176,006,103.40 84,383,515.27 334,219,359 Rincian Terlampir

6 Cihaur 13,065,000 1,250,000 63,917,502.80 14,770,517.36 312,057,247.05 68,240,777.97 473,301,045 Rincian Terlampir

7 Cilebak 610,000 582,500 258,388,625.37 88,389,301.13 347,970,427 Rincian Terlampir

8 Cilimus 716,900 71,623,398.30 14,218,107.64 179,434,410.30 74,561,155.80 340,553,972 Rincian Terlampir

9 Cimahi 4,743,502 63,171,407.33 15,657,936.25 138,885,407.86 64,162,866.46 286,621,120 Rincian Terlampir

10 Ciniru 37,938,138.23 7,841,095.58 84,110,937.87 20,797,131.14 150,687,303 Rincian Terlampir

11 Cipicung 1,032,036 1,080,000.00 13,374,704.70 2,845,664.00 82,138,852.00 16,647,475.69 117,118,732 Rincian Terlampir

12 Ciwaru 4,000,000 292,551,944.50 109,901,935.11 406,453,880 Rincian Terlampir

13 Darma 122,702,610.81 11,998,993.00 274,656,450.77 101,025,109.13 684,000 1,384,787 512,451,951 Rincian Terlampir

14 Garawangi 2,358,000 43,983,678.15 31,048,800.83 210,614,375.00 83,054,668.90 371,059,523 Rincian Terlampir

15 Hantara 50,450,271.24 11,283,258.70 67,091,429.30 12,545,956.99 141,370,916 Rincian Terlampir

16 Jalaksana 935,000 1,756,000 72,311,702.75 14,911,179.98 120,653,142.60 12,966,042.80 223,533,068 Rincian Terlampir

17 Japara 62,000 66,370,121.20 18,857,853.98 88,212,560.80 21,019,808.85 194,522,345 Rincian Terlampir

18 Kadugede 440,000 37,623,925.85 8,059,101.96 68,312,657.20 8,169,335.70 122,605,021 Rincian Terlampir

19 Kalimanggis 1,615,000 9,749,500 38,176,358.85 6,610,455.90 81,638,057.80 36,320,626.33 174,109,999 Rincian Terlampir

20 Karangkancana 123,392,210.50 15,127,325.41 146,653,572.15 56,624,236.48 341,797,345 Rincian Terlampir

21 Kramatmulya 339,000 28,662,415.65 5,188,590.02 262,298,304.80 58,135,795.50 354,624,106 Rincian Terlampir

22 Kuningan 9,743,544 99,725 65,466,659.50 2,159,169.00 164,679,016.00 64,714,909.77 306,863,023 Rincian Terlampir

23 Lamepayung 601,000 27,812,691.10 5,438,726.00 94,279,075.90 19,972,136.00 148,103,629 Rincian Terlampir

24 Linggarjati 1,560,000 100,000 36,362,642.30 8,681,215.90 52,100,733.37 20,332,872.25 119,137,464 Rincian Terlampir

25 Luragung 670,500 730,000 68,489,831.10 22,122,825.88 284,112,148.60 112,271,410.96 2,101,500.00 490,498,217 Rincian Terlampir
26 Maleber 661,500 92,938,627.42 69,556,282.11 380,266,571.53 95,722,444.00 639,145,425 Rincian Terlampir

27 Mandirancan 1,709,800 45,326,230.39 17,319,715.03 111,232,246.69 26,430,574.90 1,000,000 680,000 203,698,567 Rincian Terlampir

28 Manggari 184,790 21,160 37,947,489.70 5,926,159.90 42,039,678.36 13,338,922.23 114,000 21,400 99,593,600 Rincian Terlampir

29 Mekarwangi 385,000 462,800 29,022,227.20 10,102,749.97 147,590,249.63 37,885,633.65 225,448,660 Rincian Terlampir

30 Nusaherang 3,012,500 2,500,000 65,840,123.86 17,537,623.64 59,071,386.00 18,756,988.71 75,000.00 166,793,622 Rincian Terlampir

31 Pancalang 1,958,000 35,962,451.85 12,621,407.15 113,803,826.00 28,500,201.10 192,845,886 Rincian Terlampir

32 Pasawahan 122,000 55,244,357.95 6,438,859.09 97,590,234.60 29,613,176.98 189,008,629 Rincian Terlampir

33 Selajambe 1,065,000 58,889,354.56 13,002,202.46 75,641,728.00 27,762,153.50 176,360,439 Rincian Terlampir

34 Sindangagung 112,839,507.28 27,040,189.00 151,228,177.20 186,657,228.11 477,765,102 Rincian Terlampir

35 Subang 58,110,964.83 16,980,640.29 80,536,169.24 40,581,244.84 196,209,019 Rincian Terlampir

36 Sukamulya 1,765,000 270,000 77,443,270.35 9,653,507.00 224,944,776.48 76,656,593.20 390,733,147 Rincian Terlampir

37 Windusengkahan 1,701,000 575,000 57,762,534.10 10,020,667.65 98,763,485.90 26,532,150.24 195,354,838 Rincian Terlampir

38 UPTD LABKESDA 447,500 850,000 9,631,426.00 10,928,926 Rincian Terlampir

39 Gudang Farmasi 73,239,271 251,052,665.98 324,291,937

40 Dinas Kesehatan 23,980,899 2,317,654 - 26,298,553 Rincian Terlampir

JUMLAH 87,875,521 26,820,339 2,160,133,379.51 753,676,089 6,052,216,753 2,119,313,870 3,974,500 2,086,187 11,206,096,639

Mengetahui Penanggung Jawab

KEPALA DINAS KESEHATAN Bendahara Barang
KABUPATEN KUNINGAN

H. RAJI, SE, MM.Kes YASIR ANWAR

Pembina Utama Muda NIP 19760405 200901 1 007
NIP 19610127 198503 1 003
 Persediaan Bahan Habis Pakai UPTD Puskesmas DTP Darma
Tahun 2019

Sumber Anggaran : RUTIN,BOK

No Uraian Saldo Awal (Per 31 Desember 2018) Mutasi Masuk (Penerimaan) Mutasi Keluar (Pemakaian) Saldo Akhir
1 ATK 5,357,480 5,357,480 -
2 Cetak 46,924,000 46,924,000 -
3 Meterai -
4 Peralatan Kebersihan
Jumlah - 52,281,480 52,281,480 -

Sumber Anggaran : DAK

No Uraian Saldo Awal (Per 31 Desember 2018) Mutasi Masuk (Penerimaan) Mutasi Keluar (Pemakaian) Saldo Akhir

Jumlah Rp - Rp - Rp - Rp -

Catatan :
Data diatas dibuat berdasarkan Sumber anggaran masing-masing ( JKN, BOK dan Rutin kecuali obat dan BMHP dari JKN dan BOK saja)
Utk Pengisisan Saldo Awal dan Saldo Akhir data diambil dari sheet Saldo Awal dan Saldo Akhir (terlampir)
Isi Mutasi Masuk dan Mutasi Keluarnya.

Mengetahui
Kepala UPTD Puskesmas DTP Darma
Kec.Darma

dr.ANDRI SENTANU
NIP.197907162010011 012
 Persediaan Bahan Habis Pakai UPTD Puskesmas DTP Darma
Tahun 2019

Sumber Anggaran : JKN

No Uraian Saldo Awal (Per 31 Desember 2018) Mutasi Masuk (Penerimaan) Mutasi Keluar (Pemakaian) Saldo Akhir
1 ATK Rp 205,000.00 Rp 62,451,600.00 Rp 62,656,600.00 Rp -
2 Cetak Rp 222,200.00 Rp 21,955,700.00 Rp 22,177,900.00 Rp -
3 Meterai Rp 252,000.00 Rp 4,050,000.00 Rp 3,618,000.00 Rp 684,000.00
4 Peralatan Kebersihan Rp 16,960,000.00 Rp 15,575,213.00 Rp 1,384,787.00
Jumlah Rp 679,200.00 Rp 105,417,300.00 Rp 104,027,713.00 Rp 2,068,787.00

Sumber Anggaran : JKN

No Uraian Saldo Awal (Per 31 Desember 2018) Mutasi Masuk (Penerimaan) Mutasi Keluar (Pemakaian) Saldo Akhir
1 Obat Rp 330,172,007.30 Rp 254,061,284.00 Rp 218,073,763.61 Rp 366,159,527.69
2 BMHP Rp 73,216,056.40 Rp 152,190,943.00 Rp 85,456,241.96 Rp 139,950,757.44
Jumlah Rp 403,388,063.70 Rp 406,252,227.00 Rp 303,530,005.57 Rp 506,110,285.13

Catatan :
Data diatas dibuat berdasarkan Sumber anggaran masing-masing ( JKN, BOK dan Rutin kecuali obat dan BMHP dari JKN dan BOK saja)
Utk Pengisisan Saldo Awal dan Saldo Akhir data diambil dari sheet Saldo Awal dan Saldo Akhir (terlampir)
Isi Mutasi Masuk dan Mutasi Keluarnya.

Mengetahui
Kepala UPTD Puskesmas DTP Darma
Kec.Darma

dr.ANDRI SENTANU
NIP.197907162010011 012
 Persediaan Bahan Habis Pakai UPTD Puskesmas DTP Darma
Tahun 2019

Sumber Anggaran :

No Uraian Saldo Awal (Per 31 Desember 2018) Mutasi Masuk (Penerimaan) Mutasi Keluar (Pemakaian) Saldo Akhir
1 ATK -
2 Cetak -
3 Meterai -
4 Peralatan Kebersihan
Jumlah - - - -

Sumber Anggaran : DAK

No Uraian Saldo Awal (Per 31 Desember 2018) Mutasi Masuk (Penerimaan) Mutasi Keluar (Pemakaian) Saldo Akhir
1 Obat Rp 117,382,396.16 Rp 570,443,607.44 Rp 565,123,469.29 Rp 122,702,534.31
2 BMHP Rp 37,066,678.80 Rp 70,444,651.60 Rp 95,512,337.40 Rp 11,998,993.00
Jumlah Rp 154,449,074.96 Rp 640,888,259.04 Rp 660,635,806.69 Rp 134,701,527.31

Catatan :
Data diatas dibuat berdasarkan Sumber anggaran masing-masing ( JKN, BOK dan Rutin kecuali obat dan BMHP dari JKN dan BOK saja)
Utk Pengisisan Saldo Awal dan Saldo Akhir data diambil dari sheet Saldo Awal dan Saldo Akhir (terlampir)
Isi Mutasi Masuk dan Mutasi Keluarnya.

Mengetahui
Kepala UPTD Puskesmas DTP Darma
Kec.Darma

dr.ANDRI SENTANU
NIP.197907162010011 012