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Buku Daftar Pengadaan Barang Habis Pakai 2018
Buku Daftar Pengadaan Barang Habis Pakai 2018
Mengetahui
Kepala UPTD Puskesmas Leuwimunding
JUMLAH
F PERLENGKAPAN KANTOR
1 Mouse 3 Buah
028 / / PPK.III / PKM.
2 Flashdisk 5/22/2019 4 Buah
LEUWIMUNDING
3 Keyboard 1 Buah
JUMLAH
4 Kertas puyer 1 Paket
5 Plastik putih klip 25 Pak
028 / / PPK.III / PKM.
6 Plastik putih unyil 5/22/2019 25 Pak
LEUWIMUNDING
7 Plastik besar 2 Pak
8 Plastik sampah 2 Pak
JUMLAH
ABIS PAKAI
Jumlah Dipergunakan
Keterangan
Pada Unit
Harga Satuan Jumlah Harga
7 8 9 10
5,250 26,250
5,850 29,250
9,400 47,000
11,250 56,250
15,650 46,950
30,650 245,200 Kantor dan
BOK
16,650 133,200 Kegiatan UKM
16,550 132,400
6,000 102,000
3,750 1,500,000
15,000 30,000
44,800 44,800
2,393,300
44,400 44,400
50,250 1,005,000
43,750 437,500
6,500 65,000
25,900 77,700
6,700 20,100 Kantor dan
BOK
13,000 13,000 Kegiatan UKM
94,600 94,600
12,500 25,000
62,500 62,500
50,000 100,000
30,400 30,400
1,975,200
7,750 155,000
Kantor dan
2,500 80,000 BOK
Kegiatan UKM
212,600 212,600
7 8 9 10
21,250 425,000
3,100 1,240,000
5,800 58,000
206,250 206,250
68,750 137,500
737,500 737,500
3,251,850
3,150 12,600
6,900 27,600
5,000 60,000
9,200 73,600
8,400 109,200
11,000 88,000 Kantor dan
BOK
68,750 550,000 Kegiatan UKM
47,200 472,000
38,750 310,000
45,650 365,200
27,570 55,140
21,500 86,000
2,209,340
21,250 21,250
21,500 21,500
5,800 58,000
12,100 24,200
3,100 520,800
5,250 78,750
5,850 87,750
Kantor PKM
9,400 94,000 JKN
Leuwimunding
30,650 153,250
16,650 249,750
5,000 75,000
16,550 248,250
3,750 75,000
4,650 93,000
44,800 44,800
1,845,300
10,000 600,000
100,000 1,000,000
7 8 9 10
100,000 1,000,000
15,000 750,000
1,200 96,000
30,000 30,000
Pelayanan
300 600,000 JKN
Puskesmas
8,000 240,000
10,000 80,000
100,000 100,000
100,000 4,800,000
9,296,000
3,000 90,000
Bendahara Kantor JKN
6,000 960,000
1,050,000
15,000 120,000
15,000 120,000
15,000 150,000
Ruang Pelayanan
15,000 75,000 JKN
dan Kantor
25,000 75,000
25,000 75,000
25,000 s
615,000
Ruang Pelayanan
60,000 1,200,000 JKN
dan Kantor
1,200,000
100,000 300,000
Ruang Pelayanan
212,500 850,000 JKN
dan Kantor
112,500 112,500
1,262,500
1,000,000 1,000,000
40,000 1,000,000 Ruang Pelayanan,
30,000 750,000 Farmasi dan JKN
30,000 60,000 Kantor
50,000 100,000
2,910,000
REKAP MUTASI PERSEDIAAN BARANG PER 31 DESEMBER 201
SKPD : UPTD PUSKESMAS LEUWIMUNDING
KAB / KOTA : MAJALENGKA
PROVINSI : JAWA BARAT
Barang Stok
Opname Barang - Barang
No Jenis Barang Thn Lalu Harga Satuan
Jumlah /
Sisa Masuk Keluar
Sisa
1 2 3 4 5 6 7
I ALAT TULIS KANTOR
1 Amplop Besar 0 3 3 0 21,500
2 Amplop Kecil 0 15 10 5 15,800
3 Bak Stempel Kecil 0 0 0 0 7,500
4 Balpoint Standar 0 5 5 0 36,000
5 Bindex 2 24 20 6 23,750
6 Box file 0 16 16 0 26,250
7 Buku Folio 100s 0 23 15 8 25,000
8 Buku Folio 200s 2 0 2 0 27,000
9 Buku Folio isi 50 s 0 10 5 5 15,000
10 Buku Kas Folio 100s 5 0 5 0 18,000
11 Buku Kwitansi Besar 2 10 5 7 6,000
12 Buku Tulis 30 lembar 0 20 5 15 5,000
13 File Bindex 0 0 0 0 26,250
14 Flash Disk 0 1 1 0 212,500
15 Gunting Joyco 0 0 0 0 11,250
16 Hecter 0 0 0 0 12,500
17 Hecter Joyko HD10 0 0 0 0 15,000
18 Isi hecter 0 16 16 0 2,500
19 Isi hecter Etona 1 0 1 0 80,000
20 Isi Screma no. 10 (atom) 0 0 0 0 26,000
21 Kalkulator 0 0 0 0 125,000
22 Kalkulator Citizen 0 0 0 0 85,000
23 Kertas Buram 0 0 0 0 40,000
24 Kertas HVS A4 70 gram 3 9 8 4 55,000
25 Kertas HVS A4 80 gram 0 0 0 0 45,000
26 Kertas HVS F4 70 gram 2 0 2 0 52,800
1 2 3 4 5 6 7
27 Kertas HVS F4 80 gram 0 4 3 1 43,750
28 Kertas photo dataprint 0 2 2 0 34,400
29 Kertas Roti 0 0 0 0 600,000
30 Kertas Warna 0 0 0 0 65,000
31 Klip Trigonal 0 3 3 0 150,000
33 Lem Kertas 0 2 2 0 1,100
34 Map Folio Biola 0 100 80 20 1,000
36 Map Plastik Busnis File 0 30 20 10 7,000
37 Map Snel Hecter 0 15 10 5 7,750
38 Office file 0 0 0 0 30,000
39 Pembolong Kertas 0 0 0 0 13,750
40 Penggaris 30 cm 5 1 6 0 5,650
41 Penghapus 0 1 1 0 4,000
42 Pensil 0 10 10 0 3,500
43 Pulpen 0 0 0 0 3,000
44 Spidol Boardmarker 0 10 5 5 8,000
45 Spidol Permanen 0 3 3 0 8,400
46 Stopmap Folio Panda 0 0 0 0 37,500
47 Tinta Brother 100 ml 0 0 0 0 75,000
48 Tinta Printer Hitam 0 9 9 0 100,000
49 Tinta Printer Warna 0 9 9 0 100,000
50 Tinta Stempel 0 2 2 0 10,450
JUMLAH 22 353 284 91 2,324,850
II CETAKAN
1 Amplop Family Obat 500 0 500 0 1,200
2 Blanko Ibu Hamil 0 25 25 0 25,000
3 Blanko Kir Dokter 3 110 105 8 10,000
4 Blanko MTBS 0 10 10 0 25,000
5 Blanko Pengantar laboratorium 0 25 25 0 16,000
6 Buku KIA 0 1,000 1,000 0 18,000
7 Family Folder 100 2,000 2,000 100 1,500
8 kartu Golongan darah 0 140 140 0 2,500
9 Kartu Pengenal Pasien 40 4,500 3,700 840 500
10 Kartu rekam medik poli gigi 100 1650 1600 150 1,000
11 Kartu rekam medik poli umum 400 6000 5000 1400 1,000
12 Register Kohort anak 0 0 0 0 35,000
13 Register Kohort bayi 0 0 0 0 35,000
14 Register Kohort ibu 0 0 0 0 35,000
1 2 3 4 5 6 7
15 Resep Obat Besar 10 110 115 5 10,000
16 Resep Obat Kecil 0 84 80 4 4,000
17 Surat keterangan sakit 0 40 35 5 4,000
JUMLAH 1,156 15,698 14,335 2,512 224,700
III ALAT LISTRIK
1 Bohlam 25 Watt Philip 0 7 7 0 50,000
2 Neon TL 20 Watt Philip 0 0 0 0 46,500
3 Neon TL 24 Watt Philip 0 0 0 0 46,500
JUMLAH 0 7 7 0 143,000
IV PERANGKO METERAI DAN BENDA POS LAINNYA
1 Meterai 3000 0 20 20 0 3,000
2 Meterai 6000 0 183 183 0 6,000
JUMLAH 0 203 203 0 9,000
V PERALATAN KEBERSIHAN DAN BAHAN PEMBERSIH
1 Wipol 800 ml 0 72 20 52 50,000
2 BayClin 1L 0 118 30 88 30,000
3 SOS Lantai 4L 0 24 8 16 60,000
4 Detol hand wash 0 71 40 31 20,000
JUMLAH 0 285 98 187 160,000
Mengetahui Leuw
Kepala UPTD Puskesmas Leuwimunding
Hj. KARTISEM. SKM. MKM NAN
NIP. 19640208 198502 2 001 N
31 DESEMBER 2018
8 9 10 11
64,500 64,500 0
237,000 158,000 79,000
0 0 0
180,000 180,000 0
617,500 475,000 142,500
420,000 420,000 0
575,000 375,000 200,000
54,000 54,000 0
150,000 75,000 75,000
90,000 90,000 0
72,000 30,000 42,000
100,000 25,000 75,000
0 0 0
212,500 212,500 0
0 0 0
0 0 0
0 0 0
40,000 40,000 0
80,000 80,000 0
0 0 0
0 0 0
0 0 0
0 0 0
660,000 440,000 220,000
0 0 0
105,600 105,600 0
8 9 10 11
175,000 131,250 43,750
68,800 68,800 0
0 0 0
0 0 0
450,000 450,000 0
2,200 2,200 0
100,000 80,000 20,000
210,000 140,000 70,000
116,250 77,500 38,750
0 0 0
0 0 0
33,900 33,900 0
4,000 4,000 0
35,000 35,000 0
0 0 0
80,000 40,000 40,000
25,200 25,200 0
0 0 0
0 0 0
900,000 900,000 0
900,000 900,000 0
20,900 20,900 0
6,779,350 5,733,350 1,046,000
600,000 600,000 0
625,000 625,000 0
1,130,000 1,050,000 80,000
250,000 250,000 0
400,000 400,000 0
18,000,000 18,000,000 0
3,150,000 3,000,000 150,000
350,000 350,000 0
2,270,000 1,850,000 420,000
1,750,000 1,600,000 150,000
6,400,000 5,000,000 1,400,000
0 0 0
0 0 0
0 0 0
8 9 10 11
1,200,000 1,150,000 50,000
336,000 320,000 16,000
160,000 140,000 20,000
36,621,000 34,335,000 2,286,000
350,000 350,000 0
0 0 0
0 0 0
350,000 350,000 0
60,000 60,000 0
1,098,000 1,098,000 0
1,158,000 1,158,000 0
NANA RUKANA YUSUP S.Kep, Ners.
NIP. 19740515 199803 1 010
DAFTAR LAMPIRAN STOCK OPNAME BARANG HABIS PAKAI
( PERSEDIAAN ) PER 31 DESEMBER 2018
JUMLAH
NO URAIAN SATUAN HARGA SATUAN JUMLAH
BARANG
I ALAT TULIS KANTOR
1 Amplop Kecil 5 Pak 15,800 79,000
2 Bindex 6 Buah 23,750 142,500
3 Buku Folio 100s 8 Buku 25,000 200,000
4 Buku Folio isi 50 s 5 Buku 15,000 75,000
5 Buku Kwitansi Besar 7 Buku 6,000 42,000
6 Buku Tulis 30 lembar 15 Buku 5,000 75,000
7 Kertas HVS A4 70 gram 4 Rim 55,000 220,000
8 Kertas HVS F4 80 gram 1 Rim 43,750 43,750
9 Map Folio Biola 20 Pak 1,000 20,000
10 Map Plastik Busnis File 10 Pak 7,000 70,000
11 Map Snel Hecter 5 Buah 7,750 38,750
12 Spidol Boardmarker 5 Buah 8,000 40,000
JUMLAH 1,046,000
II CETAKAN
1 Blanko Kir Dokter 8 Buku 10,000 80,000
2 Family Folder 100 Lembar 1,500 150,000
3 Kartu Pengenal Pasien 840 Lembar 500 420,000
4 Kartu rekam medik poli gigi 150 Lembar 1,000 150,000
5 Kartu rekam medik poli umum 1400 Lembar 1,000 1,400,000
6 Resep Obat Besar 5 Buku 10,000 50,000
7 Resep Obat Kecil 4 Buku 4,000 16,000
8 Surat keterangan sakit 5 Buku 4,000 20,000
JUMLAH 2,286,000
III PERALATAN KEBERSIHAN DAN BAHAN PEMBERSIH
1 Wipol 800 ml 52 Botol 50,000 2,600,000
2 BayClin 1L 88 Botol 30,000 2,640,000
3 SOS Lantai 4L 16 Botol 60,000 960,000
4 Detol hand wash 31 Botol 20,000 620,000
JUMLAH 6,820,000