LAPORAN PEMAKAIAN ALOKASI COVID 19 PERIODE MARET S/D JUNI 2020

PUSKESMAS : KETROWONOJOYO DOKUMEN NOMOR

KECAMATAN : KEBONAGUNG GFK
KABUPATEN : PACITAN PUSKESMAS

STOK NILAI
HARGA SATUAN PENERIMAAN PEMAKAIAN
No NAMA OBAT SATU AN MERK
(Rp.) MARET S/D MARET S/D
STOCK PENERIMAAN PEMAKAIAN
JUNI JUNI AKHIR (5-6)

1 2 3 4 5 6 7 8 9
SUMBER : BANTUAN/HIBAH

1 Bestaquan Botol 1 L 700,000.00 - - - -

2 APD Cover All pcs 90,000.00 - - - -
3 APD Cover All pcs 90,000.00 - - - -
4 APD Cover All pcs 110,000.00 - - - -
5 APD Cover All pcs 85,000.00 - - - -
6 APD Cover All pcs 90,000.00 8 8 - 720,000 720,000
7 APD Cover All pcs 375,000.00 60 60 22,500,000 -
8 APD Cover All pcs 375,000.00 8 5 3 3,000,000 1,875,000
9 APD Cover All pcs 110,000.00 - - - -
10 APD Cover All pcs 90,000.00 - - - -
11 Handsanitizer Botol 50 ml 20,000.00 - - - -
12 Handsanitizer Botol 60 ml 25,000.00 - - - -
13 Handsanitizer Galon 5 L 638,000.00 - - - -
14 Handsanitizer Galon 5 L 638,000.00 - - - -
15 Handscoend S psg 2,000.00 - - - -
16 Masker Bedah pcs 9,000.00 - - - -
17 Masker Bedah pcs 9,000.00 - - - -
18 Masker Bedah pcs 386.00 50 50 - 19,300 19,300
19 Masker Bedah pcs 7,000.00 - - - -
20 Masker Kain pcs 5,000.00 - - - -
21 Masker Kain pcs 5,000.00 - - - -
22 Masker Kain pcs 6,000.00 - - - -
23 Masker Kain pcs 5,000.00 - - - -
24 Masker N 95 pcs 21,736.00 13 12 1 282,568 260,832
25 RDT Covid test 200,000.00 - - - -
26 RDT Covid test 200,000.00 - - - -
27 RDT Covid test 200,000.00 - - - -
28 RDT Covid Anti Gen test 200,000.00 - - - -
29 Sprayer buah 1,000,000.00 - - - -
30 THERMOGUN buah 1,000,000.00 - - - -
31 VTM test 80,000.00 - - - -
32 VTM test 80,000.00 - - - -
33 Faceshield pcs 35,000.00 - - - -
34 Obat Lianhua kotak 35,000.00 - - - -
-
- 26,521,868 2,875,132
SUMBER : ANGGARAN BTT -
-
1 Alkohol BOTOL 1 L ONE MED 66,550.00 20 7 13 1,331,000 465,850

2 APD set lengkap + face shield (CTM) SET 1,024,818.00 2 2 -

3 APD set lengkap + Helm (CTM) SET 1,229,364.00 -
4 APD set lengkap + Helm (RSP) SET 478,500.00 -
5 APD set lengkap + Helm (RSP) SET 401,500.00 3 3 - 1,204,500 1,204,500
6 Aseptic Gel (Handsanitizer) GALON 5 L ONE MED 701,800.00 8 3 5 5,614,400 2,105,400
7 Coverall APD PCS LOKAL 110,000.00 4 4 - 440,000 440,000
8 Coverall Reused PCS 640,000.00 4 4 2,560,000 -
9 Faceshield PCS BIPMED 99,000.00 5 3 2 495,000 297,000
10 Faceshield PCS 35,000.00 - - -
11 Kaca Mata Geogle PCS   33,000.00 2 2 - 66,000 66,000
12 Kaca Mata Geogle PCS 30,000.00 20 20 600,000 600,000
13 Maker KN 95 PCS KN 95 75,000.00 35 3 32 2,625,000 225,000
14 Masker Bedah (CTM) PCS SUPERMASK 8,300.00 1,958 1,008 950 16,251,400 8,366,400
 STOK NILAI
HARGA SATUAN PENERIMAAN PEMAKAIAN
No NAMA OBAT SATU AN MERK
(Rp.) MARET S/D MARET S/D
STOCK PENERIMAAN PEMAKAIAN
JUNI JUNI AKHIR (5-6)

1 2 3 4 5 6 7 8 9
15 Masker Bedah (GM) PCS FACEMASK 9,000.00 - - - -
16 Masker Bedah (IHS) PCS ONE MED 4,000.00 600 600 2,400,000 -
17 Masker Bedah (HIS) PCS ONE MED 3,400.00 - - -
18 Masker Kain PCS 4,500.00 100 80 20 450,000 360,000
19 Nursecup PCS WINNER 1,500.00 146 78 68 219,000 117,000
20 Prodestan (DESINFEKTAN) PCS PRODESTAN 69,212.00 8 5 3 553,696 346,060
21 RDT Covid TEST VIVADIAG 200,000.00 40 40 - 8,000,000 8,000,000
22 RDT Covid TEST HIGHTOP 111,000.00 - - -
23 Sarung Tangan karet psg FREDER 30,000.00 - - - -
24 Sepatu Boot PCS   195,000.00 - - - -
25 Sprayer PCS DAIHO 1,000,000.00 1 1 - 1,000,000 1,000,000
26 Termogun PCS CONTEC 1,900,000.00 2 2 - 3,800,000 3,800,000
27 Termogun PCS COLDPAD 1,600,000.00 - - - -
28 Termogun PCS PRIMAMED 950,000.00 - - - -
29 Termogun PCS TAWANO 950,000.00 - - - -
30 Termogun PCS JZIKI 950,000.00 - - - -
31 Termogun PCS JUMPER 950,000.00 11 7 4
32 Termomemeter digital PCS   75,000.00 - - - -
33 Vitamin c box SELCOM C 165,000.00 4 4 - 660,000 660,000
34 Vitamin box RHENOVIT -
- 48,269,996 28,053,210
SUMBER : ANGGARAN CUKAI -
-
1 RDT Covid test vivadiag 200,000.00 - - - -
2 Becefort box 140,766.00 - - - -
3 Masker bedah pcs - - - -
4 Masker KN 95 pcs - - - -
5 Handsanitaizer 5 L galon - - - -
6 Prodestan botol - - - -
7 Clorin botol - - - -
8 VTM pcs - - - -

- -

JUMLAH 74,791,864 30,928,342

I COVID 19 PERIODE MARET S/D JUNI 2020
TGL

NILAI

STOCK AKHIR (8- KET

9)

10 11

- Ikatan Dokter Hewan

- Bank BRI
- BPBD Kab. Pacitan
- Alumni IPB
- WARTAWAN
- BRI
22,500,000 Kemenkes
1,125,000 BPBD Propinsi
- Toko Mas Tanjung Pinang
- Pajero
- BPR Puri Artha
- Pajero
- Pajero
- BPBD Propinsi
- Alumni IPB
- Alumni IPB
- BPBD Propinsi
- Dinkes Propinsi
- BNI
- Alumni IPB
- Yayasan Buddha Tzu
- BPR Puri Artha
- Pajero
21,736 Dinkes Propinsi
- Yayasan Buddha Tzu
- Dinkes Propinsi
- BPBD Propinsi
- Dinkes Propinsi
- Bank Mandiri
- BPBD Propinsi
- BBLK
- Dinkes Propinsi
- BPBD Propinsi
- POLISI

23,646,736

865,150 BTT

BTT
BTT
BTT
- BTT
3,509,000 BTT
- BTT
2,560,000 BTT
198,000 BTT
BTT
- BTT
BTT
2,400,000 BTT
7,885,000 BTT
NILAI

STOCK AKHIR (8- KET

9)

10 11
- BTT
2,400,000 BTT
BTT
90,000 BTT
102,000 BTT
207,636 BTT
- BTT
BTT
- BTT
- BTT
- BTT
- BTT
- BTT
- BTT
- BTT
- BTT
BTT
- BTT
- BTT
BTT
20,216,786

- GFK
- GFK
- GFK
- GFK
- GFK
- GFK
- GFK
- GFK

43,863,522