Laporan Logistik Farmasi
Laporan Logistik Farmasi
1 ATK
Bak Stempel pcs 1 1 57,500 57,500
Binder Clip 155 box 1 2 5,750 5,750
Box File pcs 2 1 24,150 48,300
Buku Expedisi Mirage buku 1 4 8,625 8,625
Buku Folio Mirage buku 1 6 16,100 16,100
Buku Quarto Mirage buku 2 6 8,625 17,250
Cutter Besar pcs 1 2 63,250 63,250
Gunting Besar pcs 1 2 12,650 12,650
Isi cutter besar box 1 2 11,500 11,500
Isi Streples Besar box 1 2 3,450 3,450
Isi Streples Kecil box 3 12 1,725 5,175
Kalkulator pcs 1 1 155,250 155,250
Lakban Bening roll 1 1 10,350 10,350
Map File plastik hijau pcs 5 4 5,750 28,750
Ordner Besar GOBI pcs 2 4 18,208 36,416
Paku Push Pin pcs 1 1 9,200 9,200
Penggaris Besi pcs 1 1 6,900 6,900
Pulpen Hitam Standard pcs 12 12 1,610 19,320
Refill Bak Stempel pcs 1 3 8,625 8,625
Refill Stempel Otomatis botol 1 1 10,925 10,925
Selotip sedang roll 4 12 8,280 33,120
Spidol merah & biru kecil pcs 4 3 1,955 7,820
Spidol Permanent Hitam pcs 3 12 6,325 18,975
Stereoform pcs 1 1 17,550 17,550
Stiker Tom & Jerry 123 pak 1 3 5,750 5,750
Hekter besar pcs 1 1 69,000 69,000
Hekter sedang pcs 1 2 35,535 35,535
2 Percetakan
Buku - Copy Resep buku 1 12 11,500 11,500
Form - Lembar FAM Pakau rim 1 2 103,500 103,500
Form - Lembar ILA rim 1 2 103,500 103,500
Form - Lembar Kuret rim 1 4 103,500 103,500
Form - Lembar Kuret BPJS rim 1 4 103,500 103,500
Form - Lembar Kuret Pahe rim 1 4 103,500 103,500
Form - Lembar OK rim 1 4 103,500 103,500
Form - Lembar OK BPJS VIP/COB rim 1 4 103,500 103,500
Form - Lembar Partus rim 1 4 115,000 115,000
Form - Lembar Partus BPJS rim 1 4 103,500 103,500
Form - Lembar SC BPJS rim 1 4 103,500 103,500
Form Etiket biru rim 1 1 103,500 103,500
Form Etiket Syrup rim 1 4 92,000 92,000
Form Etiket tablet rim 1 1 92,000 92,000
From - amprahan perawatan rim 1 12 115,000 115,000
Kartu Stok Besar rim 1 1 250,000 250,000
Stempel Otomatis pcs 1 1 86,250 86,250
3 Logistik Ruangan
Box plastik besar pcs 2 2 45,000 90,000
Box plastik kecil pcs 2 2 30,000 60,000
Cutting blender pcs 2 4 172,500 345,000
Hit elektrik pcs 1 6 22,425 22,425
Kursi Putar Sandaran pcs 1 1 402,500 402,500
Kuas Kecil pcs 1 2 11,500 11,500
Mortir sedang pcs 1 1 69,000 69,000
Pewangi ruangan (ex.stella spray) kaleng 1 4 23,345 23,345
Plastik Kresek Putih Besar Kalong (No. 28) pak 2 12 17,250 34,500
Plastik Kresek Putih Kalong No. 17 pak 2 12 16,675 33,350
Plastik Kresek Putih Tanggung Kalong (No. 24) pak 2 12 18,400 36,800
Spatel besi pcs 1 1 23,000 23,000
Tali Rapia Roll 1 1 17,250 17,250
Tissue 900 gr box 21 12 31,970
45,000 31,970
90,000
2
4 Perlengkapan Ruangan
Lemari / Rak Obat High Alert pcs 1 1 - -
Komputer PC unit 1 1 - -
5 Perlengkapan Kebersihan
Kemoceng pcs 1 1 15,000 15,000
Sapu pcs 1 1 40,250 40,250
Serokan / Pengki pcs 1 1 28,750 28,750
Tempat sampah box besar pcs 1 1 138,000 138,000
6 Lain-lain
Air Galon pcs 4 12 9,500 38,000
Perbaikan
Pembelanjaan per tahun Supplier Realisasi
Total
57,500
11,500
48,300
34,500
96,600
103,500
126,500
25,300
23,000
6,900
62,100
155,250
10,350
115,000
145,664
9,200
6,900
231,840
25,875
10,925
397,440
23,460
227,700
17,550
17,250
69,000
71,070
138,000
207,000
207,000
414,000
414,000
414,000
414,000
414,000
460,000
414,000
414,000
103,500
368,000
92,000
1,380,000
250,000
86,250
180,000
120,000
1,380,000
134,550
402,500
23,000
69,000
93,380
414,000
400,200
441,600
23,000
17,250
383,640
180,000
-
-
15,000
40,250
28,750
138,000
456,000
- 13,560,044
13,560,044
Form Rencana Anggaran Belanja Bulanan
Bagian/UNIT FARMASI (APOTEK)
Periode Januari 2018
Pembelanjaan per bulan
No Deskripsi Satuan Jumlah Kali
Harga Total
1 ATK
Bak Stempel pcs 1 1 57,500 57,500
Binder Clip 105 box 1 3 5,750 5,750
Binder Clip 155 box 1 3 8,050 8,050
Box File pcs 2 1 24,150 48,300
Buku Expedisi Mirage buku 1 4 8,625 8,625
Buku Folio Mirage buku 2 4 16,100 32,200
Buku Quarto Mirage buku 2 4 8,625 17,250
Cutter Besar pcs 1 2 63,250 63,250
Cutter Kecil pcs 1 2 11,500 11,500
Double Tip pcs 1 2 3,450 3,450
Double Tip Busa pcs 1 2 15,000 15,000
Gunting Besar pcs 1 3 12,650 12,650
Hekter sedang pcs 2 3 35,535 71,070
Isi cutter besar box 1 3 11,500 11,500
Isi cutter kecil box 1 2 11,500 11,500
Isi Pensil Mekanik Pcs 1 1 4,600 4,600
Isi Streples Besar box 1 5 3,450 3,450
Isi Streples Kecil box 6 12 1,725 10,350
Kalkulator pcs 1 2 155,250 155,250
Kertas A4 70 gr rim 1 3 33,925 33,925
Klip Rosary Kotak 1 2 2,300 2,300
Ordner Besar GOBI pcs 2 4 18,208 36,416
Paku Push Pin pcs 1 1 9,200 9,200
Papan Jalan Pcs 1 1 17,500 17,500
Pembolong Kertas Besar pcs 1 1 57,500 57,500
Penggaris Besi pcs 1 1 6,900 6,900
Pulpen Hitam Standard pcs 12 12 1,610 19,320
Refill Bak Stempel pcs 1 3 8,625 8,625
Selotip sedang roll 6 12 8,280 49,680
Spidol merah & biru kecil pcs 4 3 1,955 7,820
Spidol Permanent Hitam pcs 5 12 6,325 31,625
Stabilo pcs 1 1 8,050 8,050
Refill Stempel Otomatis botol 1 1 10,925 10,925
Stereoform pcs 1 1 17,550 17,550
Stiker Tom & Jerry 123 pak 1 3 5,750 5,750
Stiker Tom & Jerry 127 pak 1 3 5,750 5,750
Tip-ex pcs 1 1 5,750 5,750
2 Percetakan
Buku - Copy Resep buku 6 12 11,500 69,000
Buku - Form Pemesanan Rangkap 4 buku 1 3 40,250 40,250
Buku - Resep Dokter buku 1 2 9,200 9,200
Form Etiket biru rim 1 2 103,500 103,500
Form Etiket Syrup rim 1 12 92,000 92,000
Form Etiket tablet rim 1 2 92,000 92,000
Form Lembar Quisioner Apotek rim 1 2 80,500 80,500
Kartu Stok Besar rim 1 2 250,000 250,000
Kertas Puyer dus 1 2 2,750,000 2,750,000
Plastik Klip Besar Berlogo RSIA Budiasih pak 50 12 20,700 1,035,000
Plastik Klip Sedang Berlogo RSIA Budiasih pak 50 12 16,100 805,000
Plastik Kresek Berlogo RSIA Budiasih pak 60 12 23,000 1,380,000
Stempel otomatis pcs 1 2 86,250 86,250
Stiker High Alert Besar set 1 3 57,500 57,500
Stiker High Alert Kecil set 1 6 57,500 57,500
Stiker High Alert Sedang set 1 3 57,500 57,500
Stiker Lasa Besar set 1 3 57,500 57,500
Stiker Lasa Kecil set 1 3 57,500 57,500
Struk Merah Rangkap 2 buku 10 12 10,350 103,500
3 Logistik Ruangan
Batu Baterai MIC pcs 1 3 9,200 9,200
Batu Baterai Mouse Layar Antrian pcs 2 3 4,500 9,000
Batu Baterai Remote AC A3 pcs 2 3 4,500 9,000
Cutting blender pcs 2 4 172,500 345,000
Hit elektrik pcs 1 6 22,425 22,425
Kuas Kecil pcs 1 2 11,500 11,500
Kursi putar Sandaran pcs 2 1 402,500 805,000
Mortir pcs 2 1 69,000 138,000
Nampan plastik pcs 12 1 17,250 207,000
Pewangi ruangan (ex.stella spray) kaleng 1 12 23,345 23,345
Plastik Kresek Putih Besar Kalong (No. 28) pak 3 12 17,250 51,750
Plastik Kresek Putih Kalong No. 17 pak 3 12 16,675 50,025
Plastik Kresek Putih Tanggung Kalong (No. 24) pak 3 12 18,400 55,200
Plastic Spoon '6pcs (untuk racikan) lbr 6 3 37,490 224,940
Spatel besi pcs 1 1 23,000 23,000
Tempat tissue pcs 1 1 35,000 35,000
Tissue 900 gr box 2 12 31,970 63,940
4 Perlengkapan Ruangan
5 Perlengkapan Kebersihan
Kemoceng pcs 1 1 15,000 15,000
Sapu pcs 1 1 40,250 40,250
Serokan / Pengki pcs 1 1 28,750 28,750
Spon Cuci Piring pcs 1 6 3,000 3,000
Tempat sampah box besar pcs 1 1 138,000 138,000
6 Pengembangan SDM
a. Seminar Kefarmasian kali -
b. Seminar Nasional Farmasi kali -
c. Diklat tentang Kefarmasian kali -
d. Diklat / Seminar PAFI / IAI kali -
e. Buku MIMS / ISO/ IONI / DOI / UU terbaru buku 7 1 200,000 1,400,000
8 Lain-lain
Air Galon pcs 10 12 11,000 110,000
Pintu WC pcs 1 1 950,000 950,000
Sub Total 12,837,856
Grand Total
lanja Bulanan
(APOTEK)
018
Perbaikan
Pembelanjaan per tahun Supplier Realisasi
Harga Total
57,500
17,250
24,150
48,300
34,500
128,800
69,000
126,500
23,000
6,900
30,000
37,950
213,210
34,500
23,000
4,600
17,250
124,200
310,500
101,775
4,600
145,664
9,200
17,500
57,500
6,900
231,840
25,875
596,160
23,460
379,500
8,050
10,925
17,550
17,250
17,250
5,750
828,000
120,750
18,400
207,000
1,104,000
184,000
161,000
500,000
5,500,000
12,420,000
9,660,000
16,560,000
172,500
172,500
345,000
172,500
172,500
172,500
1,242,000
27,600
27,000
27,000
1,380,000
134,550
23,000
805,000
138,000
207,000
280,140
621,000
600,300
662,400
674,820
23,000
35,000
767,280
-
-
-
15,000
40,250
28,750
18,000
138,000
1,400,000
1,320,000
950,000
- - 63,063,599
63,063,599
REKAPITULASI PENGAJUAN BELANJA LOGISTIK RUTIN & NON RUTIN
UNIT FARMASI BULAN NOVEMBER 2016
YANG DIDISTRIBUSIKAN TGL 05 DESEMBER 2016
-
REKAPITULASI PENGAJUAN BELANJA LOGISTIK RUTIN & NON RUTIN
UNIT FARMASI BULAN APRIL 2017
YANG DIDISTRIBUSIKAN TGL 05 MEI 2017
KET
-
-
-
-
-
-
-
-
-
-
Sisanya menyusul
-
Barang belum diterima
-
-
REKAPITULASI PENGAJUAN BELANJA LOGISTIK RUTIN & NON RUTIN
UNIT FARMASI BULAN JUNI 2017
YANG DIDISTRIBUSIKAN TGL 05 JULI 2017
KET
-
-
-
-
-
-
-
-
-
-
-
-
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REKAPITULASI PENGAJUAN BELANJA LOGISTIK RUTIN & NON RUTIN
UNIT FARMASI BULAN JULI 2017
YANG DIDISTRIBUSIKAN TGL 04 AGUSTUS 2017
KET
-
-
-
-
-
-
-
-
-
-
-
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REKAPITULASI PENGAJUAN BELANJA LOGISTIK RUTIN & NON RUTIN
UNIT FARMASI BULAN OKTOBER 2017
YANG DIDISTRIBUSIKAN TGL 06 NOVERMBER 2017
KET
-
-
-
-
-
-
-
-
-
-
-
-
-
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