REKAP STOK AKHIR PERSEDIAAN DKK DESEMBER 2019

ALAT RUMAH ALAT KEDOKTERAN PERLENG KES

NO NAMA PUSKESMAS OBAT ATK LISTRIK & ELEKTR CETAK MATERAI KEBERSIHAN ALAT KOMPUTER BAHAN LABORAT PERLENGKPAN KESH
TANGGA UMUM RADIOLOGI/GIGI

1 PONCOL 193,604,687.95 - - - - - - - - - - -
2 MIROTO 86,888,680.69 1,072,000 - 570,000 - - - - - - - -
3 BANDAHARJO 199,066,892.15 1,478,140 - - - 4,758,750 - - - - - -
4 BULU LOR 126,600,514.33 - - - - - - - - - - -
5 HALMAHERA 188,674,247.37 - - - - - - - - - - -
6 BUGANGAN 106,164,295.17 - - - - - - - - - - -
7 KARANGDORO 119,942,264.97 349,500 - - - - - - - - - -
8 PANDANARAN 139,058,902.25 1,233,925 - - - 100,000 - - - - - -
9 LAMPER TENGAH 80,423,620.70 3,328,100 4,399,300 - 8,409,940 - - - 4,378,359 -
10 KARANGAYU 102,644,466.43 102,000 321,000 - - 355,680 - - - - - -
11 LEBDOSARI 140,364,401.37 1,548,000 - 322,500 - - - 6,663,600
12 MANYARAN 138,887,670.63 4,395,600 - 70,000 - 1,094,500 - - - - - -
13 KROBOKAN 91,927,466.09 3,280,700 - - - - - - - - - -
14 NGEMPLAK SIMONGAN 117,127,583.07 26,542,740 5,515,000 16,228,000 - 14,379,600 - - - - - -
15 GAYAMSARI 240,919,554.83 - - - - - - - - - - -
16 CANDI LAMA 143,118,762.66 - - - - - - - - - - -
17 KAGOK 144,363,020.03 8,945,750 388,000 - - 3,602,940 - - - - - -
18 PEGANDAN 152,696,221.25 4,507,050 336,200 56,000 - 3,747,600 - - - - - -
19 GENUK 141,190,583.00 3,448,955 130,000 - - 1,541,700 - - - - - -
20 BANGETAYU 200,000,139.17 - - - - - - - - - - -
21 TLOGOSARI WETAN 128,825,020.76 - - - - - - - - - - -
22 TLOGOSARI KULON 241,636,375.85 5,200,765 - - - 4,648,596 - - - - - 190,000
23 KEDUNG MUNDU 314,517,676.17 6,707,625 25,000 6,541,000 - 2,667,078 374,000 380,000 - - - 2,465,000
24 ROWOSARI 145,525,809.61 6,180,397 - - - 1,700,750 - - 17,673,750 - - -
25 NGESREP 111,829,196.12 2,669,080 - - - 1,510,620 - - - - - -
26 PADANGSARI 84,406,909.43 - - - - - - - - - - -
27 SRONDOL 114,630,601.50 2,221,900 - - - - - - - - - -
28 PUDAK PAYUNG 117,249,300.00 - - - - - - - - - - -
29 GUNUNG PATI 184,615,546.67 14,363,530 - 8,139,800 - 5,347,520 - - 21,244,957 - 16,939,715 24,700
30 SEKARAN 160,913,785.75 3,494,550 624,500 4,096,000 - 6,662,100 - 4,642,800 - 15,403,281
31 MIJEN 215,650,590.11 10,228,800 902,000 3,700,000 - 440,000 - - - 5,682,780 - 745,000
32 KARANG MALANG 108,820,809.82 3,861,500 1,245,000 240,000 3,630,500 190,000 - 125,000 - - 2,986,599
33 TAMBAK AJI 106,346,547.64 - - - - - - - - - - -
34 PURWOYOSO 108,682,576.90 1,954,800 - - - - - - - - - -
35 NGALIYAN 155,500,615.67 9,372,200 - 14,200,000 - 1,534,000 - - 7,954,100 - - 1,100,000
36 MANGKANG 109,248,533.36 2,165,000 177,000 - - 1,321,750 - - - - - -
37 KARANG ANYAR 96,314,379.18 403,661 - - - - - 4,895,725 - - -
38 IF 7,276,939,073 40,936,000 1,376,850 1,105,250 351,000 1,310,500 - - - - - -
39 LABKES 6,661,300 2,140,100 2,130,000 - 1,597,305 - - - - - 29,081,450
40 DKK 45,595,955 - 9,190,500 -

JUMLAH 12,635,317,321.25 222,249,522.83 13,180,650.00 70,425,850.00 591,000.00 70,683,929.00 564,000.00 5,022,800.00 51,893,531.64 5,682,780.00 27,981,674.20 51,996,030.00
12,635,317,321 222,249,523 13,180,650 70,425,850 591,000 70,683,929 564,000 5,022,800 51,893,532 5,682,780 27,981,674 51,996,030
MATERAI MAKANAN TAMB.
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97,066,000
0.00 97,066,000.00
- 97,066,000
Pengurus Barang
REAGEN TOTAL
- 193,604,688
- 88,530,681
- 205,303,782
- 126,600,514
- 188,674,247
- 106,164,295
- 120,291,765
- 140,392,827
- 100,939,320
- 103,423,146
148,898,501
- 144,447,771
- 95,208,166
- 179,792,923
- 240,919,555
- 143,118,763
- 157,299,710
- 161,343,071
- 146,311,238
- 200,000,139
- 128,825,021
- 251,675,737
- 333,677,379
- 171,080,706
- 116,008,896
- 84,406,909
- 116,852,502
- 117,249,300
- 250,675,768
- 195,837,017
- 237,349,170
- 121,099,409
- 106,346,548
- 110,637,377
- 189,660,916
- 112,912,283
- 101,613,765
- 7,322,018,673
159,317,010 200,927,165
151,852,455
159,317,010 13,411,972,099
159,317,010 13,411,972,099
 Agus Mulyanto
Nip.19740522 200801 1 005
REKAP STOK AKHIR PERSEDIAAN DKK DESEMBER 2020

ALAT RUMAH ALAT BAHAN PERLENGKAPAN PERLENG KES PERLENGKPAN

NO NAMA PUSKESMAS OBAT ATK LISTRIK & ELEKTR CETAK MATERAI KEBERSIHAN MATERAI MAKANAN TAMB. REAGEN TOTAL
TANGGA KOMPUTER LABORAT KEDOKTERAN UMUM RADIOLOGI/GIGI KESH
1 BANDARHARJO 280,716,581.76 3,818,550 - - - 3,219,840 - - - - - - - - - 287,754,972
2 BANGETAYU 333,796,738.18 333,796,738
3 BUGANGAN 142,064,938.69 3,837,500 1,110,000 147,012,439
4 BULU LOR 204,179,587.11 332,500 529,100 205,041,187
5 CANDI LAMA 219,021,260.82 219,021,261
6 GAYAMSARI 346,903,435.92 1,680,500 140,000 5,520,000 2,472,000 356,715,936
7 GENUK 187,024,581.68 2,332,500 495,000 2,006,600 191,858,682
8 GUNUNGPATI 281,157,993.71 14,702,698 198,000 5,324,200 12,665,031 220,000 10,955,485 325,223,408
9 HALMAHERA 292,021,925.25 1,333,900 865,000 294,220,825
10 KAGOK 157,560,215.41 662,300 35,000 705,855 158,963,370
11 KARANGAYU 199,960,770.56 6,210,213 1,256,550 2,240,000 78,000 1,005,025 2,111,636 212,862,195
12 KARANGMALANG 154,715,242.87 411,000 155,126,243
13 KARANGANYAR 150,897,458.85 1,142,185 271,000 962,400 2,694,375 892,000 156,859,419
14 KARANGDORO 154,168,801.90 1,754,250 159,000 189,500 509,200 156,780,752
15 KEDUNGMUNDU 458,371,672.76 6,478,864 318,000 801,000 3,155,589 554,000 320,000 779,000 890,000 471,668,126
16 KROBOKAN 146,360,853.55 2,993,800 149,354,654
17 LAMPER TENGAH 208,717,066.95 8,217,500 3,557,000 4,459,850 464,199 225,415,616
18 LEBDOSARI 203,179,471.16 4,084,700 173,400 974,000 10,790,599 219,202,170
19 MANGKANG 166,713,167.70 1,007,000 272,000 167,992,168
20 MANYARAN 156,179,023.52 2,076,850 131,480 120,000 904,750 159,412,104 REVISI
21 MIJEN 284,124,352.97 15,259,500 1,914,500 5,240,000 5,038,200 490,000 312,066,553
22 MIROTO 144,797,899.10 2,561,000 2,240,000 149,598,899
23 NGALIAN 213,784,843.74 5,472,300 3,850,000 3,686,400 226,793,544
24 NGEMPLAK SIMONGAN 188,363,719.50 19,167,930 2,343,000 18,522,500 11,753,800 240,150,950
25 NGESREP (kom) 147,318,300.09 155,600 495,500 147,969,400
26 PADANGSARI 150,140,628.93 1,460,500 72,000 2,198,040 153,871,169
27 PANDANARAN 227,583,303.84 1,834,500 882,500 1,431,500 231,731,804
28 PEGANDAN 220,325,049.43 8,543,000 1,301,000 460,000 4,830,150 235,459,199
29 PONCOL 229,572,574.65 1,060,650 252,000 230,885,225
30 PUDAK PAYUNG 198,023,536.17 198,023,536
31 PURWOYOSO 165,726,549.78 1,129,000 166,855,550
32 ROWOSARI 182,584,114.90 21,210,999 4,450,750 11,234,450 219,480,314
33 SEKARAN 239,923,815.56 6,745,600 950,000 1,048,500 3,463,800 1,011,300 253,143,016
34 SRONDOL 212,244,706.49 1,980,000 1,381,000 215,605,706
35 TAMBAK AJI 165,132,448.69 165,132,449
36 TLOGOSARO KULON 283,057,100.47 54,516 5,582,500 7,926,000 5,683,098 190,000 302,493,214
37 TLOGOSARI WETAN 253,425,288.20 253,425,288
38 INSTALASI FARMASI 12,324,918,258.02 12,650,250 1,456,250 651,000 5,075,080 12,344,750,838
39 LABKES 3,640,250 1,632,900 3,082,000 2,089,710 27,736,362 112,128,828 150,310,050
40 DKK 125,497,570 115,371,455 132,592,900 373,461,925

JUMLAH 20,274,757,278.88 291,167,475 19,312,080.00 175,492,155 729,000.00 87,448,668.00 554,000.00 320,000.00 14,677,925.00 779,000.00 0.00 55,531,581.00 0.00 132,592,900.00 112,128,828 21,165,490,891
21,165,490,891
Pengurus Barang 21,165,490,891

Agus Mulyanto
Nip.19740522 200801 1 005

9 maret 2021
awal revisi cetak
14,933,000 115,371,455.0
awal revisi atk
0 125,497,570
2,037,250