RENCANA PEMBELIAN ATK 2018

67,814,790
ATK Barang yg sudah dibeli
Kebutuhan dalam RBA
Amplop Kecil Putih 18 pak 23,000 414,000 12 pak 23,000 276,000
Ballpoint Biasa Hitam 40 lusin 25,000 1,000,000 28 lusin 25,000 700,000
Bantalan Stempel 4 bh 23,000 92,000 bh 23,000 -
Binder klip 15 pak 12,000 180,000 pak 12,000 -
Bisnis file 100 bh 5,000 500,000 bh 5,000 -
Bolpoint 4 warna 12 bh 13,800 165,600 8 bh 13,800 110,400
Box file 16 bh 24,150 386,400 bh 24,150 -
Buku Ekspedisi 4 bh 17,290 69,160 2 bh 17,290 34,580
Cartidge canon warna PIXMA 17 bh 400,000 6,800,000 5 bh 400,000 2,000,000
Cartrige cannon hitam PIXMA 30 bh 526,700 15,801,000 5 bh 526,700 2,633,500
Catridge canon hitam 9 bh 350,000 3,150,000 3 bh 350,000 1,050,000
Catridge canon warna 4 bh 400,000 1,600,000 2 bh 400,000 800,000
Cutter Besar 4 bh 25,000 100,000 2 bh 25,000 50,000
Display book 40 sheet 24 bh 20,000 480,000 bh 20,000 -
Display book 60 sheet 24 bh 20,000 480,000 bh 20,000 -
Gunting besar 4 bh 22,500 90,000 2 bh 22,500 45,000
Gunting sedang 4 bh 11,500 46,000 2 bh 11,500 23,000
Hekter Besar 2 bh 37,000 74,000 1 bh 37,000 37,000
Hekter Kecil 4 bh 22,000 88,000 2 bh 22,000 44,000
Isi Staples 30 pak 2,875 86,250 20 pak 2,875 57,500
Kertas HVS A4 2 rim 33,500 67,000 rim 33,500 -
Kertas HVS F4 70 rim 41,000 2,870,000 rim 41,000 -
Kertas HVS F4 warna biru 4 rim 51,750 207,000 rim 51,750 -
Kertas HVS F4 warna kuning 4 rim 51,750 207,000 rim 51,750 -
Kertas HVS F4 warna pink 4 rim 51,750 207,000 rim 51,750 -
Kertas Lipat 10 pak 15,000 150,000 pak 15,000 -
Kertas Stiker 10 pak 50,000 500,000 pak 50,000 -
Lakban Double Tape besar 8 bh 17,250 138,000 5 bh 17,250 86,250
Lem stik 20 bh 6,500 130,000 bh 6,500 -
Map Kertas 20 pak 34,500 690,000 pak 34,500 -
Map Ordner 12 bh 33,300 399,600 bh 33,300 -
Map plastik 80 bh 4,000 320,000 bh 4,000 -
Pembatas Kertas 20 pak 20,000 400,000 pak 20,000 -
Penghapus Pensil 1 dus 27,600 27,600 1 dus 27,600 27,600
Pensil 4 dus 72,795 291,180 dus 72,795 -
Pensil Kaca warna merah 4 bh 10,000 40,000 bh 10,000 -
Plastik untuk bussnis file isi 100/pak 12 pak 60,000 720,000 pak 60,000 -
Pulpen Tinta Merah 1 lusin 15,000 15,000 1 lusin 15,000 15,000
Rautan Pensil mekanik 4 bh 65,000 260,000 bh 65,000 -
Selotip Besar (Lakban) 5 bh 10,000 50,000 bh 10,000 -
Selotip Kecil 6 bh 5,500 33,000 bh 5,500 -
Spidol Marker / Permanent Besar 12 bh 10,000 120,000 8 bh 10,000 80,000
Stabillo kuning 12 bh 10,000 120,000 bh 10,000 -
Stabillo pink 12 bh 10,000 120,000 bh 10,000 -
Stabilo biru 12 bh 10,000 120,000 bh 10,000 -
Stabilo merah 12 bh 10,000 120,000 bh 10,000 -
Stampel 15 bh 100,000 1,500,000 bh 100,000 -
Stiker Plastik 4 bh 30,000 120,000 bh 30,000 -
Termal Paper (Roll Kertas Struk) 400 roll 5,000 2,000,000 roll 5,000 -
Termal Paper uk. Lebar 4,9 cm 40 roll 5,000 200,000 roll 5,000 -
Termal Paper uk. Lebar 5,7 cm 40 roll 5,000 200,000 roll 5,000 -
Tinta printer canon hitam 38 botol 100,000 3,800,000 botol 100,000 -
Tinta printer canon biru 22 botol 150,000 3,300,000 botol 150,000 -
Tinta printer canon kuning 22 botol 150,000 3,300,000 botol 150,000 -
Tinta Printer canon merah 22 botol 150,000 3,300,000 botol 150,000 -
Tinta printer epson biru 13 botol 150,000 1,950,000 botol 150,000 -
Tinta printer epson hitam 28 botol 150,000 4,200,000 1 botol 150,000 150,000
Tinta printer epson kuning 13 botol 150,000 1,950,000 botol 150,000 -
Tinta printer epson merah 13 botol 150,000 1,950,000 botol 150,000 -
Tip Ex 24 bh 5,000 120,000 bh 5,000 -
Jumlah 67,814,790 8,219,830
8

RENCANA PEMBELIAN
6 pak 23,000 138,000
12 lusin 25,000 300,000
4 bh 23,000 92,000
15 pak 12,000 180,000
100 bh 5,000 500,000
4 bh 13,800 55,200
16 bh 24,150 386,400
2 bh 17,290 34,580
12 bh 400,000 4,800,000
25 bh 526,700 13,167,500
6 bh 350,000 2,100,000
2 bh 400,000 800,000
2 bh 25,000 50,000
24 bh 20,000 480,000
24 bh 20,000 480,000
2 bh 22,500 45,000
2 bh 11,500 23,000
1 bh 37,000 37,000
2 bh 22,000 44,000
10 pak 2,875 28,750
2 rim 33,500 67,000
70 rim 41,000 2,870,000
4 rim 51,750 207,000
4 rim 51,750 207,000
4 rim 51,750 207,000
10 pak 15,000 150,000
10 pak 50,000 500,000
3 bh 17,250 51,750
20 bh 6,500 130,000
20 pak 34,500 690,000
12 bh 33,300 399,600
80 bh 4,000 320,000
20 pak 20,000 400,000
- dus 27,600 -
 4 dus 72,795 291,180
4 bh 10,000 40,000
12 pak 60,000 720,000
- lusin 15,000 -
4 bh 65,000 260,000
5 bh 10,000 50,000
6 bh 5,500 33,000
4 bh 10,000 40,000
12 bh 10,000 120,000
12 bh 10,000 120,000
12 bh 10,000 120,000
12 bh 10,000 120,000
bh 100,000 -
4 bh 30,000 120,000
400 roll 5,000 2,000,000
40 roll 5,000 200,000
40 roll 5,000 200,000
38 botol 100,000 3,800,000
22 botol 150,000 3,300,000
22 botol 150,000 3,300,000
22 botol 150,000 3,300,000
13 botol 150,000 1,950,000
27 botol 150,000 4,050,000
13 botol 150,000 1,950,000
13 botol 150,000 1,950,000
24 bh 5,000 120,000
58,094,960
 RENCANA BELANJA CETAK 2018

67,958,000
BELANJA CETAK Barang yg sudah dibeli
Kebutuhan dalam RBA
Agenda Surat Keluar 1 buku 100,000 100,000
Agenda Surat Masuk 1 buku 100,000 100,000
Buku/Blanko Resep 20 buku 7,200 144,000
Buku MTBS 5 buku 20,000 100,000
Buku Panduan Poli Gigi 2 buku 400,000 800,000
Buku Tamu 2 buku 100,000 200,000
Cetakan Label Obat Biru 25 rim 200,000 5,000,000
Cetakan Label Obat Putih 25 rim 200,000 5,000,000
Dokumen SOP Kesehatan Gigi 2 buku 1,750,000 3,500,000
Flipcart/Lembar Balik Kesgilut 7 bh 250,000 1,750,000
K4 Kartu KB 1,500 bh 1,000 1,500,000
Kartu Berobat ### bh 300 4,350,000
Kartu Medrek ### bh 1,500 30,000,000
Kartu Stock Obat 1,400 lbr 1,100 1,540,000
Kartu Stock Barang 500 lbr 1,100 550,000
Leaflet 6 rim 900,000 5,400,000
Poster Diare 5 lbr 50,000 250,000
Poster Gigi 25 lbr 100,000 2,500,000
Poster Ispa 5 lbr 50,000 250,000
Poster MTBS 1 pkt 500,000 500,000
Stiker Keluarga Sehat 1,000 lbr 3,335 3,335,000
Surat Keterangan Sakit 50 buku 12,100 605,000
Surat Keterangan Sehat 50 buku 9,680 484,000
Jumlah 67,958,000
TAK 2018

g yg sudah dibeli RENCANA PEMBELIAN

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