Professional Documents
Culture Documents
KAB/KOTA : TULUNGAGUNG
PROVINSI : JAWA TIMUR
DAFTAR STOCK OPNAME PERSEDIAAN BOK
PER TANGGAL 31 DESEMBER 2021
No Harga Satuan
Kode Belanja Nama Barang Banyaknya Barang Jumlah Harga (Rp)
(Rp)
Belanja Suku Cadang-Suku
5.1.02.01.01.0015 Cadang Alat Kedokteran
1 Spalk First aid - set 150,000 -
2 Sphymo One (Tensimeter LCD
Non Mercury) - buah 450,000 -
3 Stik Glukosa - box 120,000 -
4 Stik Kolesterol - box 160,000 -
5 Stik Asam Urat - box 100,000 -
- -
Belanja Alat/Bahan untuk
5.1.02.01.01.0024 Kegiatan Kantor- Alat Tulis
Kantor
1 Binder Clip 11 Pak 5,000.00 55,000.00
2 Binder Clip 4 Pak 27,000.00 108,000.00
3 Buku Block Note 1 Buah 20,000.00 20,000.00
4 Buku Kwitansi 9 Buah 8,000.00 72,000.00
5 Buku Tulis - Buah 4,500.00 -
6 Cutter - Buah 20,000.00 -
7 Gunting kain - Buah 15,000.00 -
8 Lem Kertas 6 Buah 5,000.00 30,000.00
9 Paper Clips 1 Pak 27,000.00 27,000.00
10 Garisan Mica - Buah 3,500.00 -
11 pensil 2B 12 dozen 3,000.00 36,000.00
12 Perfurator - Buah 52,500.00 -
13 Perfurator 1 Buah 55,000.00 55,000.00
14 Perfurator - Buah 35,000.00 -
15 Spidol - Buah 2,000.00 -
16 Spidol White Board 9 Buah 8,500.00 76,500.00
17 Stabilo 11 Buah 8,500.00 93,500.00
18 Staples 1 Buah 100,000.00 100,000.00
19 Stop Map 1 Pak 35,000.00 35,000.00
20 Tinta Stempel 4 Botol 60,000.00 240,000.00
21 Lakban Kertas 2 Roll 20,000.00 40,000.00
22 Isi Staples 1 Dus 30,000.00 30,000.00
23 Snel Plastik 1 Lusin 45,000.00 45,000.00
24 Buku Tulis - Buah 2,500.00 -
25 Tinta Printer Warna/Hitam - Botol 135,000.00 -
26 Snel Hekter Map - Buah 2,500.00 -
27 nota kecil 2 ply 3 buah 4,000.00 12,000.00
28 Stop Map Plastik 3 pak 25,000.00 75,000.00
29 Ballpoint V-7 - Pak 30,000.00 -
30 Tip Ex Model Pita Roll - Buah 7,000.00 -
31 Paper Clips 1 Dus 27,000.00 27,000.00
32 Paper Clips 1 Dus 55,000.00 55,000.00
33 Ball Point isi jell - dosin 60,000.00 -
34 Buku Tulis - Buah 13,000.00 -
35 nota besar 2ply 9 buah 6,500.00 58,500.00
36 Tinta Printer Warna/Hitam 6 Botol 150,000.00 900,000.00
37 Catridge Printer - Buah 375,000.00 -
38 Catridge Printer - Buah 300,000.00 -
39 Buku Regester Rawat Jalan 19 Bendel 160,000.00 3,040,000.00
40 Buku Regester Rawat Jalan 18 Bendel 176,000.00 3,168,000.00
41 KPO Rawat Jalan 6 Bendel 176,000.00 1,056,000.00
Cetak Blanko Calon Pengantin Bendel
42 28,600.00
2 57,200.00
43 Kartu Rujukan BPJS - rim 160,000.00 -
44 Karcis 13 Bendel 25,000.00 325,000.00
45 Kwitansi Ben 13 162500 28,600.00 371,800.00
46 KTP 1,200 lembar 1,375.00 1,650,000.00
47 Kwitansi tindakan - buku 28,600.00 -
48 Resep 4 bendel 28,600.00 114,400.00
Buku PengiRiman Kembali / Bendel
49 Rujukan 176,000.00
2 352,000.00
50 Amplop Kartu Family Folder - Rim 176,000.00 -
Amplop Kartu Family Folder Rim
51 JKN 176,000.00
4 704,000.00
52 Etiket Obat 300 Lembar 1,650.00 495,000.00
53 Map Rekam Medis 2,900 Lembar 2,000.00 5,800,000.00
54 Kartu Hak dan Kewajiban Px 2 rim 176,000.00 352,000.00
55 Buku Register Gigi - Buah 90,000.00 -
56 Surat Keterangan Sakit 9 Buku 26,000.00 234,000.00
57 Surat Keterangan Sakit 10 Buku 28,600.00 286,000.00
Belanja Alat/Bahan untuk
Kegiatan Kantor-Alat Tulis
Kantor Sub Keg Pengelola
Pelayanan Kesehatan
Lingkungan Bulan Agustus
2021
150,000
1,127,500
32,840,400
NO TANGGAL NAMA BARANG BANYAKNYA BARANG HARGA SATUAN (Rp) JUMLAH HARGA (Rp) UNTUK TANGGAL PENYERAHAN
Belanja Bahan - isi tabung gas Bulan November
2022
1 Isi Tabung Gas kecil 4 tabung 41,000.00 164,000.00 pkm 11/25/2022
4 164,000.00
Belanja Alat/Bahan untuk Kegiatan Kantor- Alat Tulis
Kantor
1 13/01/2022 Buku Kwitansi 5 buah 8,000.00 40,000.00 pkm 13/01/2022
2 10/01/2022 Paper Clip Trigonal (No 1 Sedang) 1 Pak 27,000.00 27,000.00 pkm 10/01/2022
3 08/01/2022 Perfurator 1 buah 55,000.00 55,000.00 pkm 08/01/2022
4 08/01/2022 Spidol whiteboard 9 buah 8,500.00 76,500.00 pkm 08/01/2022
5 08/01/2022 Staples 1 Buah 100,000.00 100,000.00 pkm 08/01/2022
6 15/01/2022 Stop Map 1 Pak 35,000.00 35,000.00 pkm 15/01/2022
7 15/01/2022 Lakban Kertas 2 Buah 20,000.00 40,000.00 Tu 15/01/2022
8 07/01/2022 Isi Staples 1 dus 30,000.00 30,000.00 pkm 07/01/2022
9 06/01/2022 Snel Plastik 1 Lusin 45,000.00 45,000.00 bok 06/01/2022
10 08/01/2022 Nota Kecil 2 Ply 3 Bungkus 4,000.00 12,000.00 pkm 08/01/2022
11 10/01/2022 Stop Map Plastik 3 Pak 25,000.00 75,000.00 pkm 10/01/2022
12 06/01/2022 Paper Clips ( Joyco No 3) 1 Dus 27,000.00 27,000.00 PKM 06/01/2022
13 06/01/2022 Paper Clips (No 5 Besar) 1 Dus 55,000.00 55,000.00 PKM 06/01/2022
14 05/01/2022 Tinta Printer Warna/Hitam 2 buah 150,000.00 300,000.00 PKM 05/01/2022
15 18/01/2022 Buku Register Rawat Jalan 2 Rim 160,000.00 320,000.00 PKM 18/01/2022
16 05/01/2022 Kwitansi Ben (Bend 26) 5 gdl 28,600.00 143,000.00 PKM 05/01/2022
17 18/01/2022 Resep 4 gdl 28,600.00 114,400.00 Loket 18/01/2022
18 14/01/2021 Ampolp Kartu Family Folder-JKN 2 rim 176,000.00 352,000.00 loket 14/01/2021
19 18/02/2022 Stabillo 4 Buah 8,500.00 34,000.00 PKM 18/02/2022
20 19/02/2022 Tinta Printer Warna/Hitam 3 Buah 150,000.00 450,000.00 PKM 19/02/2022
21 17/02/2022 Lem Kertas Tanggung 1 Buah 5,000.00 5,000.00 PKM 17/02/2022
22 16/02/2022 Buku Register Rawat Jalan 2 Buah 160,000.00 320,000.00 PKM 16/02/2022
23 17/02/2022 Binder Clip No.107 1 Pak 5,000.00 5,000.00 PKM 17/02/2022
24 02/03/2022 Tinta Printer Warna/Hitam epson 70 gr 1 Buah 150,000.00 150,000.00 PKM 02/03/2022
26 30/03/2022 Buku Folio isi 50 lembar 1 Buah 18,000.00 18,000.00 PKM 30/03/2022
27 30/03/2022 Buku Folio isi 100 lembar 4 Buah 25,000.00 100,000.00 PKM 30/03/2022
28 21/03/2022 Karcis (HVS warna) bendel 6 Bdl 25,000.00 150,000.00 PKM 21/03/2022
29 21/04/2022 Stabilo 1 Buah 8,500.00 8,500.00 PKM 21/04/2022
30 21/04/2022 Tinta Stempel 1 Buah 60,000.00 60,000.00 PKM 21/04/2022
31 26/04/2022 Buku Folio isi 50 lembar 7 Buah 18,000.00 126,000.00 PKM 26/04/2022
32 07/04/2022 Binder Clip No.107 4 Buah 5,000.00 20,000.00 PKM 07/04/2022
33 07/04/2022 Binder Clip No.200 4 Buah 27,000.00 108,000.00 PKM 07/04/2022
34 04/04/2022 Amplop Kertas family folder JKN 2 Rim 176,000.00 352,000.00 PKM 04/04/2022
35 11/05/2022 Buku Block Note 1 buah 20,000.00 20,000.00 PKM 11/05/2022
36 13/05/2022 Buku Folio isi 100 lembar 2 buah 25,000.00 50,000.00 PKM 13/05/2022
37 17/05/2022 Etiket Obat 100 gdl 1,650.00 165,000.00 PKM 17/05/2022
38 10/05/2022 Cetak Blanko Pengantin 2 bdl 28,600.00 57,200.00 PKM 10/05/2022
39 06/07/2022 Stabilo 1 buah 8,500.00 8,500.00 PKM 06/07/2022
40 04/07/2022 Pensil 2B 3 buah 3,000.00 9,000.00 PKM 04/07/2022
41 27/07/2022 Tinta Stempel 2 buah 60,000.00 120,000.00 PKM 27/07/2022
42 27/07/2022 Binder Clip No.107 4 pak 5,000.00 20,000.00 PKM 27/07/2022
43 17/07/2022 Binder Clip No.200 3 pak 27,000.00 81,000.00 PKM 17/07/2022
44 04/07/2022 Surat Keterangan Sakit 4 buku 26,000.00 104,000.00 PKM 04/07/2022
46 03/08/2022 Kartu Hak dan Kewajiban Px 1 rim 176,000.00 176,000.00 PKM 03/08/2022
47 29/09/2022 Kwitansi Ben (Bend 26) 3 buku 28,600.00 85,800.00 PKM 29/09/2022
48 07/10/2022 Karcis (HVS warna) bendel 4 pak 25,000.00 100,000.00 PKM 07/10/2022
49 01/11/2022 Stabilo 1 buah 8,500.00 8,500.00 PKM 01/11/2022
50 22/11/2022 Etiket Obat 100 gdl 1,650.00 165,000.00 PKM 22/11/2022
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis
Kantor Sub Keg Operasional Pelayanan Puskesmas Bulan
September 2021
1 16/02/2022 Ballpoint (Bolliner M 0,8) 1 dus 227,000.00 227,000.00 pkm 16/02/2022
2 18/02/2022 Correction (Kenko KE 201) 4 Buah 12,000.00 48,000.00 PKM 18/02/2022
3 18/02/2022 Buku Folio isi 100 lembar 1 buah 25,000.00 25,000.00 pkm 18/02/2022
4 08/02/2022 Catridge Printer (Warna) 2 Buah 375,000.00 750,000.00 PKM 08/02/2022
5 15/02/2022 Catridge Printer (Hitam) 2 Buah 375,000.00 750,000.00 PKM 15/02/2022
6 15/03/2022 Tinta Printer Warna/Hitam epson 70 gr 4 Botol 200,000.00 800,000.00 pkm 15/03/2022
7 05/04/2022 Correction (Kenko KE 201) 1 Buah 12,000.00 12,000.00 PKM 05/04/2022
8 30/06/2022 Ball Point AE-7 2 dus 24,000.00 48,000.00 PKM 30/06/2022
9 09/06/2022 Tinta Printer Warna/Hitam epson 70 gr 1 Botol 200,000.00 200,000.00 PKM 09/06/2022
10 28/06/2022 Correction (Kenko KE 201) 1 Buah 12,000.00 12,000.00 PKM 28/06/2022
11 20/06/2022 Buku Folio isi 50 lembar 1 Buah 18,000.00 18,000.00 PKM 20/06/2022
12 22/06/2022 Buku Folio isi 100 lembar 2 buah 25,000.00 50,000.00 PKM 22/06/2022
13 21/07/2022 Ballpoint (Bolliner M 0,8) 1 dus 227,000.00 227,000.00 PKM 21/07/2022
14 21/07/2022 Ball Point AE-7 6 dus 24,000.00 144,000.00 PKM 21/07/2022
15 18/07/2022 Tinta Printer Warna/Hitam epson 70 gr 6 Botol 200,000.00 1,200,000.00 PKM 18/07/2022
16 04/07/2022 Correction (Kenko KE 201) 1 buah 12,000.00 12,000.00 PKM 04/07/2022
17 21/07/2022 Buku Folio isi 100 lembar 4 buah 25,000.00 100,000.00 PKM 21/07/2022
18 10/08/2022 Ballpoint (Bolliner M 0,8) 1 dus 227,000.00 227,000.00 PKM 10/08/2022
19 30/08/2022 Ball Point AE-7 1 dus 24,000.00 24,000.00 PKM 30/08/2022
20 16/08/2022 Tinta Printer Warna/Hitam epson 70 gr 3 Botol 200,000.00 600,000.00 PKM 16/08/2022
21 02/08/2022 Buku Folio isi 50 lembar 1 buah 18,000.00 18,000.00 PKM 02/08/2022
22 30/08/2022 Buku Folio isi 100 lembar 2 buah 25,000.00 50,000.00 PKM 30/08/2022
23 19/09/2022 Ball Point AE-7 3 dus 24,000.00 72,000.00 PKM 19/09/2022
24 19/09/2022 Tinta Printer Warna/Hitam epson 70 gr 2 botol 200,000.00 400,000.00 PKM 19/09/2022
25 19/09/2022 Tinta Stempel 1 Botol 60,000.00 60,000.00 PKM 19/09/2022
26 13/09/2022 Correction (Kenko KE 201) 3 buah 12,000.00 36,000.00 PKM 13/09/2022
27 23/09/2022 Buku Tulis isi 38 lbr 23 buah 5,000.00 115,000.00 PKM 23/09/2022
28 13/09/2022 Buku Folio isi 100 lembar 15 buah 25,000.00 375,000.00 PKM 13/09/2022
29 06/09/2022 Binder Clip No.107 2 pak 5,000.00 10,000.00 PKM 06/09/2022
30 14/09/2022 Binder Clip No.107 1 pak 28,000.00 28,000.00 PKM 14/09/2022
31 14/09/2022 Binder Clip No.200 4 pak 27,000.00 108,000.00 PKM 14/09/2022
32 27/10/2022 Tinta Printer Warna/Hitam epson 70 gr 2 botol 200,000.00 400,000.00 PKM 27/10/2022
33 05/10/2022 Buku Tulis isi 38 lbr 2 buah 5,000.00 10,000.00 PKM 05/10/2022
34 15/10/2022 Buku Folio isi 100 lembar 3 buah 25,000.00 75,000.00 PKM 15/10/2022
35 12/10/2022 Binder Clip No.107 5 pak 28,000.00 140,000.00 PKM 12/10/2022
36 12/10/2022 Binder Clip No.200 1 pak 27,000.00 27,000.00 PKM 12/10/2022
37 07/11/2022 Ballpoint (Bolliner M 0,8) 1 pak 227,000.00 227,000.00 PKM 07/11/2022
38 09/11/2022 Correction (Kenko KE 201) 2 buah 12,000.00 24,000.00 PKM 09/11/2022
39 28/11/2022 Buku Tulis isi 38 lbr 9 Buah 5,000.00 45,000.00 PKM 28/11/2022
40 01/11/2022 Buku Folio isi 100 lembar 1 buah 25,000.00 25,000.00 PKM 01/11/2022
41 22/11/2022 Binder Clip No.107 1 pak 28,000.00 28,000.00 PKM 22/11/2022
42 22/11/2022 Binder Clip No.200 2 pak 27,000.00 54,000.00 PKM 22/11/2022
43 12/12/2022 Ballpoint (Bolliner M 0,8) 1 pak 227,000.00 227,000.00 PKM 12/12/2022
44 22/12/2022 Buku Folio isi 100 lembar 3 buah 25,000.00 75,000.00 PKM 22/12/2022
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis
Kantor Sub Keg Operasional Pelayanan Puskesmas Bulan
November 2022
1 28/11/2022 Ball Point 4 dus 24,000.00 96,000.00 PKM 28/11/2022
2 28/11/2022 Snel Kertas 2 pak 45,000.00 90,000.00 PKM 28/11/2022
5 09/11/2022 Paper Clip No.5 2 pak 10,750.00 21,500.00 PKM 09/11/2022
6 09/11/2022 Paper Clip No.3 2 pak 12,000.00 24,000.00 PKM 09/11/2022
6 12/12/2022 Ball Point 1 dus 24,000.00 24,000.00 PKM 12/12/2022
6 06/12/2022 Ordner 5 buah 21,500.00 107,500.00 PKM 06/12/2022
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis
Kantor Sub Keg Operasional Pelayanan Puskesmas Bulan
Agustus 2022
1 22/12/2022 Tinta Printer Warna/Hitam epson 70 gr 1 botol 200,000.00 200,000.00 PKM 22/12/2022
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis
Kantor Sub Keg Pengelolaan Pelayanan Promosi Kesehatan
Bulan Juni 2022
1 14/01/2022 Amplop (Paperline 90) dus 1 pak 22,500.00 22,500.00 PKM 14/01/2022
2 16/04/2022 Amplop (Paperline 110) dus 2 pak 17,500.00 35,000.00 PKM 16/04/2022
3 18/08/2022 Amplop (Paperline 110) dus 5 pak 17,500.00 87,500.00 PKM 18/08/2022
4 23/09/2022 Amplop (Paperline 110) dus 2 pak 17,500.00 35,000.00 PKM 23/09/2022
5 28/10/2022 Amplop (Paperline 110) dus 5 pak 17,500.00 87,500.00 PKM 28/10/2022
6 26/11/2022 Amplop (Paperline 110) dus 2 pak 17,500.00 35,000.00 PKM 26/11/2022
Belanja Alat/Bahan untuk Kegiatan Kantor-Kertas dan
Cover Sub Keg Operasional Pelayanan Puskesmas Bulan
September 2021
1 28/01/2022 Kertas TIK HVS 70 gr 11 Rim 50,000.00 550,000.00 PKM 28/01/2022
2 17/02/2022 Kertas TIK HVS 70 gr 10 Rim 50,000.00 500,000.00 PKM 17/02/2022
3 07/03/2022 Kertas TIK HVS 70 gr 4 Rim 50,000.00 200,000.00 PKM 07/03/2022
#REF!
1,064,500.00
1,064,500 #REF! 23,769,300.00 #REF!
31,525,100
144,677,925.00
#REF! #REF! 135389725
TOTAL PENGELUARAN #REF!
JANUARI 2,600,900.00
FEBRUARI 92,209,500.00
SKPD : BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
KAB/KOTA : TULUNGAGUNG
PROVINSI : JAWA TIMUR
- -
1 Snack 23 345,000.00 23 345,000.00 - -
- -
Belanja Makanan dan Minuman
Rapat Sub Keg Operasional
Pelayanan Puskesmas Bulan Juli
2022
- - -
1 Snack 22 330,000.00 22 330,000.00 - -
2 Snack 22 330,000.00 22 330,000.00 - -
3 Snack 22 330,000.00 22 330,000.00 - -
- -
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Balita Bulan
Agustus 2022
- - -
1 Snack 10 150,000.00 10 150,000.00 - -
2 Nasi 10 325,000.00 10 325,000.00 - -
- -
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan pada Usia
Pendidikan Dasar Bulan Agustus
2022
- -
1 Snack 23 345,000.00 23 345,000.00 - -
2 Nasi 23 747,500.00 23 747,500.00 - -
- -
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Orang Terduga
Tuberkulosis Bulan Agustus 2022
- -
1 Snack 27 405,000.00 27 405,000.00 - -
- -
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Penyakit
Menular dan Tidak Menular Bulan
Agustus 2022
- -
1 Snack 22 330,000.00 22 330,000.00 - -
2 Snack 16 240,000.00 16 240,000.00 - -
3 Nasi Kotak 16 520,000.00 16 520,000.00 - -
- -
Belanja Makanan dan Minuman
Rapat Sub Keg Operasional
Pelayanan Puskesmas Bulan Agustus
2022
- -
1 Snack 24 360,000.00 24 360,000.00 - -
2 Nasi Kotak 24 780,000.00 24 780,000.00 - -
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Ibu Hamil
Bulan September 2022
-
1 Snack 22 330,000.00 22 330,000.00
2 Snack 22 330,000.00 22 330,000.00
3 Snack 22 330,000.00 22 330,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Balita Bulan
November 2022
-
1 Snack 12 180,000.00 12 180,000.00
2 Snack 12 180,000.00 12 180,000.00
3 Snack 10 150,000.00 10 150,000.00
4 Nasi Kotak 10 325,000.00 10 325,000.00
5 Snack 12 180,000.00 12 180,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Pada Usia
Pendidikan Dasar Bulan November
2022
-
1 Snack 27 405,000.00 27 405,000.00
2 Snack 27 405,000.00 27 405,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Pada Usia
Lanjut Bulan November 2022
-
1 Snack 23 345,000.00 23 345,000.00
2 Nasi Kotak 23 747,500.00 23 747,500.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Orang dengan
Gangguan Jiwa Berat November
2022
-
1 Snack 27 405,000.00 27 405,000.00
2 Snack 27 405,000.00 27 405,000.00
3 Snack 27 405,000.00 27 405,000.00
4 Snack 27 405,000.00 27 405,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Kerja dan
Olahraga Bulan November 2022
-
1 Snack 65 975,000.00 65 975,000.00
2 Snack 103 1,545,000.00 103 1,545,000.00
3 Snack 92 1,380,000.00 92 1,380,000.00
4 Snack 130 1,950,000.00 130 1,950,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Lingkungan
Bulan November 2022
-
1 Snack 36 540,000.00 36 540,000.00
2 Snack 22 330,000.00 22 330,000.00
3 Snack 14 210,000.00 14 210,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Penyakit
Menular dan Tidak Menular Bulan
November 2022
- -
1 Snack 27 405,000.00 27 405,000.00
2 Snack 27 405,000.00 27 405,000.00
3 Snack 27 405,000.00 27 405,000.00
4 Snack 27 405,000.00 27 405,000.00
5 Snack 27 405,000.00 27 405,000.00
6 Snack 27 405,000.00 27 405,000.00
7 Snack 23 345,000.00 23 345,000.00
8 Snack 23 345,000.00 23 345,000.00
9 Snack 27 405,000.00 27 405,000.00
10 Snack 27 405,000.00 27 405,000.00
11 Snack 23 345,000.00 23 345,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Operasional
Pelayanan Puskesmas Bulan
November 2022
-
1 Snack 24 360,000.00 24 360,000.00
2 Nasi Kotak 24 780,000.00 24 780,000.00
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Ibu Hamil
Bulan Desember 2022
-
Snack 22 330,000.00 22 330,000.00
Snack 22 330,000.00 22 330,000.00
Snack 22 330,000.00 22 330,000.00
Snack 22 330,000.00 22 330,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Balita Bulan
Desember 2022
-
Snack 12 180,000.00 12 180,000.00
Snack 37 555,000.00 37 555,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Orang Terduga
Tuberkulosis Bulan November 2022
-
Snack 27 405,000.00 27 405,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Kerja dan
Olahraga Bulan Desember 2022
-
Snack 30 450,000.00 30 450,000.00
Snack 30 450,000.00 30 450,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Lingkungan
Bulan Desember 2022
-
Snack 21 315,000.00 21 315,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Pengelolaan
Pelayanan Kesehatan Penyakit
Menular dan Tidak Menular Bulan
Desember 2022
-
Snack 23 345,000.00 23 345,000.00
Snack 27 405,000.00 27 405,000.00
Snack 54 810,000.00 54 810,000.00
Snack 23 345,000.00 23 345,000.00
Snack 23 345,000.00 23 345,000.00
Snack 27 405,000.00 27 405,000.00
-
Belanja Makanan dan Minuman
Rapat Sub Keg Operasional
Pelayanan Puskesmas Bulan
Desember 2022
-
Nasi kotak 22 715,000.00 22 715,000.00
Snack 26 377,000.00 26 377,000.00
Nasi kotak 24 780,000.00 24 780,000.00
Snack 24 360,000.00 24 360,000.00
3,709.00 63,952,000.00 3,709.00 63,952,000.00 -
JUMLAH 4,847 32,840,400.00 19,181 86,575,000 19,574 94,810,400.00 4,454 24,605,000.00 16,697,225.00
Maret
150,000.00
450,000.00
120,000.00
160,000.00
100,000.00
5,000
27,000
20,000
8,000
4,500
20,000
15,000
5,000
27,000 #DIV/0! 27,000 27,000 -
3,500 #DIV/0! - - -
3,000
52,500
55,000 #DIV/0! 55,000 55,000 - 90,000
35,000
2,000
8,500
8,500
100,000
35,000 #DIV/0! 35,000 35,000 - 1,500
60,000
20,000
30,000
45,000 #DIV/0! 45,000 45,000 - 1,500
2,500 #DIV/0! - - -
135,000 #DIV/0! - - -
2,500 #DIV/0! - - -
4,000 #DIV/0! 12,000 12,000 -
25,000 #DIV/0! 75,000 75,000 -
30,000 #DIV/0! - - - 1,250 25
7,000
27,000 #DIV/0! 27,000 27,000 -
55,000 #DIV/0! 55,000 55,000 -
60,000
13,000
6,500
150,000
375,000
300,000
160,000 #DIV/0! 3,040,000 3,040,000 -
176,000 #DIV/0! 3,168,000 3,168,000 - 160,000
176,000 160,000 1,056,000 1,056,000 -
28,600
160,000 #DIV/0! - - - 160,000 5
25,000 #DIV/0! 325,000 325,000 - 26,000
28,600 26,000 371,800 371,800 -
1,375
28,600 26,000 - - -
28,600 #DIV/0! 114,400 114,400 - 25,000
176,000
176,000
176,000
1,650 #DIV/0! 495,000 495,000 - 26,000 5
2,000 26,000 5,800,000 5,800,000 -
176,000
90,000
26,000 #DIV/0! 234,000 234,000 - 26,000 5
28,600
24,000.00
227,000.00
27,000.00
28,000.00
35,000.00
18,000.00
25,000.00
5,000.00
12,000.00
375,000.00
375,000.00
200,000.00
24,000.00
45,000.00
36,000.00
21,500.00
10,750.00
12,000.00
27,000.00
28,000.00
55,000.00
200,000.00
4065500
250.00
250.00
180,000.00
250.00
250.00
300.00
300.00
300.00
300.00
250.00
22738500
50,000.00
75,000.00
17,500.00
22,500.00
50,000.00
31,000.00
19,000.00
80,000.00
50,000.00
48,000.00
150,000.00
150,000.00
94810400 94,810,400.00 -
104,500.00
181,500.00
374,000.00
CONTROLLING
150,000.00
32,500.00
15,000.00
32,500.00
15,000.00
32,500.00
15,000.00
32,500.00
15,000.00
32,500.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
32,500.00
15,000.00
15,000.00
32,500.00
15,000.00
15,000.00
32,500.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
32,500.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
32,500.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
32,500.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
32,500.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
32,500.00
14,500.00
32,500.00
15,000.00
14,773,200
24,605,000
24,605,000
17,669,100
42,274,100
66,879,100
15,068,900.00
79,741,500.00
25471200
120,281,600.00
#REF!
Mei Juli #DIV/0! realisasi
64,250
-
- - 10 900,000
4,000
31,250 - - -
- - - 2,080,000
- - - 2,080,000
800,000 - - 160,000
- 20 520,000 20 520,000 156,000
- - - 442,000
- - - 338,000
- 10 250,000 - 442,000
130,000 - - 650,000
- - - 260,000
130,000 - - 260,000 10
36,936,500
(12,331,500)
No Harga Satuan
Kode Belanja Nama Barang Banyaknya Barang Jumlah Harga (Rp)
(Rp)
Belanja Alat/Bahan untuk
5.1.02.01.01.0024 Kegiatan Kantor- Alat Tulis
Kantor
1 Buku Kwitansi 4 Buah 8,000.00 32,000.00
2 Lem Kertas 5 Buah 5,000.00 25,000.00
3 pensil 2B 9 buah 3,000.00 27,000.00
4 Stabilo 4 Buah 8,500.00 34,000.00
5 nota besar 2ply 9 buah 6,500.00 58,500.00
6 Buku Regester Rawat Jalan 15 Bendel 160,000.00 2,400,000.00
7 Buku Regester Rawat Jalan 18 Bendel 176,000.00 3,168,000.00
8 KPO Rawat Jalan 6 Bendel 176,000.00 1,056,000.00
9 Karcis 3 Bendel 25,000.00 75,000.00
10 Kwitansi Ben 5 162500 28,600.00 143,000.00
11 KTP 1,200 lembar 1,375.00 1,650,000.00
Buku PengiRiman Kembali / Bendel
12 Rujukan 176,000.00
2 352,000.00
13 Etiket Obat 100 Lembar 1,650.00 165,000.00
14 Map Rekam Medis 2,900 Lembar 2,000.00 5,800,000.00
15 Kartu Hak dan Kewajiban Px 1 rim 176,000.00 176,000.00
16 Surat Keterangan Sakit 5 Buku 26,000.00 130,000.00
17 Surat Keterangan Sakit 10 Buku 28,600.00 286,000.00
Belanja Alat/Bahan untuk
Kegiatan Kantor-Alat Tulis
Kantor Sub Keg Operasional
Pelayanan Puskesmas Bulan
September 2021
300,000
813,000
24,605,000