Anggaran Atk Tahun 2018
Anggaran Atk Tahun 2018
Anggaran Atk Tahun 2018
Total 121,159,300
NAMA BARANG JAN FEB MAR APR MEI JUNI JULI AGT TOTAL RATA2 PEMAKAIAN HARGA BIAYA RATA2
Akrilik Papan nama meja 0 0 0 0 0 0 6 0 6 0.75 28,000 21,000
Amplop dokumen bertali 0 0 3 0 0 0 23 0 26 3.25 900 2,925
Amplop Kabinet Coklat 0 0 0 0 0 0 0 15 15 1.88 500 938
Amplop Paperline 104 pps Kecil 8 4 3 4 5 7 11 6 48 6.00 9,500 57,000
Amplop Paperline 110 pps kecil 1 0 0 0 0 0 0 0 1 0.13 12,000 1,500
Amplop Paperline 90 pps besar 14 12 16 9 9 16 22 17 115 14.38 13,500 194,063
Baby Sabun mandi 0 0 2 0 2 0 2 0 6 0.75 8,750 6,563
Baby Shampo 0 0 0 2 2 0 0 0 4 0.50 7,600 3,800
Baterai Alkaline 9 Volt 0 0 0 0 0 0 0 1 1 0.13 7,500 938
Baterai Alkaline AA 30 30 39 18 28 20 24 47 236 29.50 4,000 118,000
Baterai Alkaline AAA 40 36 31 20 18 15 7 23 190 23.75 4,000 95,000
Baterai CR 2032 2 2 1 0 0 0 0 0 5 0.63 20,000 12,500
Baterai Mexell LR1130 0 0 0 1 0 0 0 0 1 0.13 10,000 1,250
Binder Clips no 107 2 2 2 2 6 4 1 3 22 2.75 3,000 8,250
Binder Clips no 111 0 1 2 1 1 5 1 2 13 1.63 4,000 6,500
Binder Clips no 155 6 2 0 2 2 4 1 1 18 2.25 6,000 13,500
Binder Clips no 260 0 1 0 0 0 0 0 1 2 0.25 14,000 3,500
Bindex besar 1 1 3 0 3 1 1 3 13 1.63 15,500 25,188
Bindex kecil 0 0 0 2 2 0 2 0 6 0.75 12,000 9,000
Box File 5 4 1 0 0 9 5 8 32 4.00 20,000 80,000
Buku Debur Besar Big size 2 0 3 0 0 0 0 0 5 0.63 30,000 18,750
Buku Debur 1/2 Folio Panjang 4 3 3 3 4 7 9 4 37 4.63 9,000 41,625
Buku Debur 1/2 Folio Pendek 4 0 0 0 0 0 2 0 6 0.75 7,000 5,250
Buku Debur Folio 100 (Besar) 24 18 21 6 22 14 19 16 140 17.50 10,600 185,500
Buku kas kecil 0 0 0 0 0 0 1 0 1 0.13 5,500 688
Buku Debur Quarto 100 (kecil) 13 10 12 7 14 6 6 19 87 10.88 5,500 59,813
Buku tulis kecil Tipis 4 6 3 2 1 3 5 4 28 3.50 1,500 5,250
Buli buli Panas 0 0 1 0 0 0 0 0 1 0.13 25,000 3,125
Calculator Casio MJ-100D 10 digit 0 3 0 0 1 0 0 0 4 0.50 95,000 47,500
Celemek Plastik 0 4 0 0 0 0 0 0 4 0.50 15,000 7,500
Cling pembersih kaca Refill 3 5 5 9 5 1 0 0 28 3.50 3,400 11,900
Cointinues form PRS - 2PLY 0 0 0 0 0 0 1 0 1 0.13 225,000 28,125
Continuous form non PRS 12 6 4 5 9 9 8 9 62 7.75 247,000 1,914,250
Continuous form PRS 6 6 8 8 8 8 6 10 60 7.50 240,500 1,803,750
Cussons Bedak Baby 1 1 0 0 2 0.25 10,000 2,500
Cussons Baby Oil 50Ml 0 4 4 2 4 4 6 0 24 3.00 11,000 33,000
Cutter alat 3 1 0 0 0 1 4 2 11 1.38 4,500 6,188
Cutter pisau refill (pack) 0 2 1 5 0 0 0 9 17 2.13 2,500 5,313
Detol anti septic 250 ml 0 0 2 2 1 0 0 2 7 0.88 23,600 20,650
Detol anti septic 500 ml 1 2 1 0 1 1 2 0 8 1.00 54,000 54,000
Double tape besar 0 0 0 0 0 1 0 1 2 0.25 8,000 2,000
Double tape kecil 0 2 3 0 2 1 0 0 8 1.00 2,500 2,500
Double tape sedang 2 1 3 0 1 1 3 0 11 1.38 4,000 5,500
Double tape Tebel hijau 2 0 2 0 3 0 3 5 15 1.88 9,000 16,875
Double tape mahal 0 0 0 0 1 1 0 1 3 0.38 55,000 20,625
Etona no 10 42 30 42 46 66 33 55 54 368 46.00 1,500 69,000
Etona no 3 24/6 0 0 0 0 0 3 2 1 6 0.75 5,000 3,750
Expanding file 0 0 0 0 1 0 0 0 1 0.13 36,000 4,500
Gunting kecil 4 1 1 4 2 0 2 3 17 2.13 5,000 10,625
Gunting Besar 2 0 0 1 1 1 0 0 5 0.63 12,000 7,500
Hand soap isi ulang 180 ml 40 45 51 39 48 47 62 62 394 49.25 12,500 615,625
Handuk mandi tipis 0 0 0 3 0 0 0 0 3 0.38 11,000 4,125
Hit Pembasmi Nyamuk 0 1 0 0 0 0 0 0 1 0.13 35,000 4,375
Jam Souvenir 0 0 4 0 0 0 0 0 4 0.50 15,000 7,500
Karbol isi 5 15 18 22 12 19 24 12 17 139 17.38 11,800 205,025
Kertas buram 5 1 2 0 5 1 2 1 17 2.13 18,500 39,313
Kertas HVS A4 70 gram 9 6 7 6 13 13 10 17 81 10.13 24,500 248,063
Kertas HVS F4 70 gram 15 9 9 9 16 7 7 13 85 10.63 30,000 318,750
Kertas HVS F4 70 gram biru 2 0 2 0 0 0 0 1 5 0.63 46,000 28,750
Kertas HVS F4 70 gram Hijau 12 7 7 6 8 8 8 8 64 8.00 46,000 368,000
Kertas HVS F4 70 gram Pink 3 0 2 0 0 0 1 2 8 1.00 46,000 46,000
Kertas Struk gulung 1 2 2 2 0 0 4 0 11 1.38 3,800 5,225
Keset handuk 2 0 0 0 0 0 0 0 2 0.25 10,000 2,500
Kuitansi besar 0 0 0 0 2 0 0 1 3 0.38 6,000 2,250
Kuitansi kecil 0 0 0 0 2 0 0 3 5 0.63 1,300 813
Label undangan koala no 103 10 22 34 26 35 25 21 34 207 25.88 2,500 64,688
Label undangan koala no 112 0 1 1 1 1 6 1 4 15 1.88 2,500 4,688
Lampu LED Philips 13 wat 7 13 20 2.50 20,000 50,000
Lap mandi baby (WASH LAP) 0 60 120 10 0 0 130 84 404 50.50 2,250 113,625
Lem Joyko stick kecil 7 2 7 2 6 5 4 5 38 4.75 2,000 9,500
Lemari plastik kecil 3 susun 1 0 0 0 0 0 0 0 1 0.13 24,000 3,000
Mama lemon 800 Ml 1 0 2 1 3 2 6 4 19 2.38 11,800 28,025
Map kancing plastik 16 12 13 8 8 0 16 4 77 9.63 2,000 19,250
Map kertas 64 33 14 13 66 28 38 44 300 37.50 350 13,125
Map Spring File Biru 0 0 1 0 2 2 4 3 12 1.50 4,000 6,000
Map Spring File Kuning 0 0 0 0 0 0 6 0 6 0.75 4,000 3,000
Map Spring File Merah 4 0 0 0 0 2 0 0 6 0.75 4,000 3,000
Map Busines File Hijau 0 2 0 1 0 0 0 9 12 1.50 2,300 3,450
Map Busines File Biru 11 13 0 0 0 14 31 0 69 8.63 2,300 19,838
Map Busines File kuning 0 0 9 8 14 5 0 0 36 4.50 2,300 10,350
Map Busines File Merah 0 7 0 0 0 0 0 0 7 0.88 2,300 2,013
Map Radiologi 50 0 0 0 0 0 0 0 50 6.25 2,000 12,500
Map USG 0 50 100 50 175 0 100 100 575 71.88 10,000 718,750
Materai 6000 48 102 0 98 100 0 100 98 546 68.25 6,000
memo stick 4x3 inch 20 7 13 21 21 18 19 25 144 18.00 4,500 81,000
Minyak telon 60 ml 0 4 0 0 0 0 0 0 4 0.50 15,000 7,500
Minyak telon 90 ml 1 0 1 1 2 1 1 2 9 1.13 20,000 22,500
Mouse 1 0 0 0 0 0 0 0 1 0.13 175,000
Paket VIP BARU 90 115 80 85 95 70 85 70 690 86.25 30,000 2,587,500
Papan Warning Lantai 0 0 0 0 0 0 0 2 2 0.25 50,000 12,500
Pembatas Buku (besi) 0 0 2 0 0 0 0 0 2 0.25 7,000 1,750
Pembatas Kertas joyko kecil 6 1 2 0 2 12 9 11 43 5.38 4,500 24,188
Pembolong kertas kecil 0 0 1 0 0 0 2 1 4 0.50 12,000 6,000
Pembolong kenko no 85 (besar) 0 1 0 0 0 0 0 0 1 0.13 25,000 3,125
Penggaris besi buterfly 3 0 2 1 1 0 1 0 8 1.00 5,500 5,500
Penggaris plastik buterfly 0 0 0 0 0 0 4 4 8 1.00 1,500 1,500
Penghapus Pinsil Joyko 0 0 2 0 1 0 1 0 4 0.50 1,000 500
Pinsil 2B joyko 2 0 2 4 4 0 5 2 19 2.38 850 2,019
Pispot Laki 0 0 0 0 3 0 0 0 3 0.38 - -
Pita Printer Lx 300 REFILL 6 4 3 7 8 5 3 3 39 4.88 7,000 34,125
Pita Printer Lx 300 RUMAH 0 0 0 0 0 0 0 1 1 0.13 60,000 7,500
Plastik kemasan makanan 0 0 0 0 0 0 0 100 100 12.50 - -
Plastik klip kecil (8X5) 0 10 20 20 0 2 21 1 74 9.25 2,500 23,125
Plastik klip sedang I (10X7) 40 40 40 20 10 30 26 70 276 34.50 3,200 110,400
Plastik klip sedang II (13X8.7) 40 39 50 50 61 22 52 80 394 49.25 4,700 231,475
Plastik klip besar (15X10) 10 0 0 10 5 0 14 10 49 6.13 6,300 38,588
Plastik kresek Tulip no 15 27 11 26 56 11 10 21 26 188 23.50 15,000 352,500
Plastik kresek Tulip no 24 20 14 18 25 24 12 20 16 149 18.63 15,000 279,375
Pulpen kecil Hitam 0 0 6 7 15 13 0 129 170 21.25 1,200 25,500
Pulpen isi ulang Refill Hitam 144 106 185 119 119 144 107 32 956 119.50 1,000 119,500
Pulpen isi ulang Refill Merah 0 0 5 0 0 0 0 2 7 0.88 1,000 875
Push Pins 3 2 1 1 0 1 0 2 10 1.25 2,500 3,125
Rinso Cair 46 ml 60 42 106 30 48 6 48 36 376 47.00 1,000 47,000
Sabun mandi lifebuoy 100 ml 21 11 8 0 5 0 4 6 55 6.88 7,200 49,500
Sarung Tangan karet orange 4 0 0 0 0 0 0 0 4 0.50 25,000
Sendal Crock 0 0 0 0 0 0 0 2 2 0.25 50,000 12,500
Serutan Pinsil 0 0 0 2 0 0 0 0 2 0.25 700 175
Sikat baju 0 0 0 0 3 0 0 0 3 0.38 2,000 750
Soklin sabun lantai 5 8 14 5 7 15 0 0 54 6.75 4,000 27,000
Solatip Coklat besar 0 2 0 0 0 1 0 1 4 0.50 8,600 4,300
Solatip Hitam Besar 3 1 2 1 2 2 3 2 16 2.00 12,500 25,000
Solatip putih Besar 4 5 0 3 6 4 5 1 28 3.50 21,000 73,500
Solatip putih Sedang 0 2 1 0 1 0 0 0 4 0.50 14,000 7,000
Solatip putih kecil (NACHI TAPE) 3 0 2 0 0 0 1 3 9 1.13 3,000 3,375
Solatip putih KECIL (GOLD TAPE) 8 6 13 14 9 11 12 12 85 10.63 3,000 31,875
Spidol kecil hijau 0 0 0 0 0 0 1 0 1 0.13 1,200 150
Spidol kecil hitam 0 0 2 1 0 0 0 1 4 0.50 1,200 600
Spidol kecil Merah 1 0 2 0 0 0 0 0 3 0.38 1,200 450
Spidol permanen Hitam 11 5 8 11 11 8 10 8 72 9.00 4,600 41,400
Spidol white board Hitam 10 3 0 4 0 3 5 2 27 3.38 5,500 18,563
Spidol white board merah 0 0 1 0 0 0 1 1 3 0.38 5,500 2,063
Spon kawat 0 0 0 0 0 0 0 1 1 0.13 1,500 188
Stabilo Boss 2 1 1 0 3 0 2 0 9 1.13 6,600 7,425
Staples HD 10 6 3 3 2 1 3 6 0 24 3.00 5,500 16,500
Stella pewangi gantung 32 18 38 17 16 19 23 11 174 21.75 9,000 195,750
Stella pewangi Matic alat 1 0 0 0 0 0 0 1 2 0.25 65,000 16,250
Stella pewangi Matic Refill 41 30 50 32 35 41 41 29 299 37.38 26,400 986,700
Stempel bak 1 0 0 0 0 0 0 0 1 0.13 7,000 875
Stempel Tinta (Stamp Pad) 0 1 0 0 0 0 0 0 1 0.13 12,000 1,500
Stereoform 2 1 2 0 2 0 0 0 7 0.88 5,000 4,375
Sunlight besar 800 ml 0 2 2 2 0 0 0 1 7 0.88 14,000 12,250
Sunlight kecil 400 ml 1 0 0 2 2 2 2 4 13 1.63 9,000 14,625
Tape dispencer besar no 50 0 0 1 1 0 0 0 0 2 0.25 20,000 5,000
Tape dispencer kecil 0 0 0 0 0 0 0 1 1 0.13 15,000 1,875
Telstruk Besar 2 3 0 2 0 2 0 2 11 1.38 13,000 17,875
Termometer badan 1 0 0 0 1 0 0 0 2 0.25 15,000
Termometer Ruangan 1 0 0 0 0 1 0 0 2 0.25 300,000
Tinta Ink Hitam 2 1 0 0 4 0 1 1 9 1.13 12,000 13,500
Tinta Ink BIRU 2 0 0 0 0 0 1 0 3 0.38 12,000 4,500
Tinta Printer infus (Epson) 6 2 4 2 6 11 7 6 44 5.50 80,000 440,000
Tinta Printer infus (Cannon) 0 0 0 0 0 1 0 0 1 0.13 20,000 2,500
Tip ex kenko 2 1 0 0 0 0 0 2 5 0.63 3,650 2,281
Tisu Multi besar 200 / 260 lembar 44 43 53 47 52 47 71 56 413 51.63 9,000 464,625
Tisu Multi kecil 200 lembar 45 35 58 34 53 46 55 79 405 50.63 4,500 227,813
Tisue Toilet 49 41 68 37 45 54 68 41 403 50.38 2,500 125,938
Torniquet 0 0 0 0 0 1 0 0 1 0.13 50,000
Trigonal Clips no 3 7 0 7 3 11 6 10 4 48 6.00 1,200 7,200
Urine Pot 150 0 150 100 200 100 300 200 1200 150.00 1,100 165,000
Vixal 800 ml 5 6 3 3 3 2 0 0 22 2.75 14,200 39,050
Proclean / Bayclean pemutih 1 0 1 0.13 35,000 4,375
1498 1219 1689 1238 1657 1092 1879 1897 12169 15,144,913