TAHUN 2019
NO JENIS BARANG/JASA SATUAN VOL HPS PAJAK (10%) HARGA+ PPN HARGA TOTAL
1 Belanja Snack Staff Meeting Pegawai (60 Dus 1,320 31,818 3,182 35,000 46,200,000
orang x 2 x 11 bulan)
2 Belanja Snack Evaluasi Mutu Pelayanan Dus 1,320 31,818 3,182 35,000 46,200,000
( Rabu Ilmiah 2 X 11 bulan X 60 Org )
3 Air Galon (20 Galon x 12 bulan) Galon 300 18,182 1,818 20,000 6,000,000
1 Belanja Makan Dan Minum Pasien RB ( 12 Org 600 90,909 9,091 100,000 60,000,000
bln X 50 org )
HARGA TOTAL
209,062,500
98,400,000
46,200,000
46,200,000
6,000,000
60,000,000
60,000,000
6,300,000
4,200,000
2,100,000
2,362,500
1,575,000
787,500
42,000,000
42,000,000
HARGA PERKIRAAN SENDIRI (HPS)
RENCANA KEBUTUHAN OBAT, BMHP
OBAT
Obat batuk Hitam (OBH) Cairan -100 ml non Alkohol Botol 3,600
Cavit Pot 6
CHKM Botol 2
Cresopen Botol 2
Formokresol 25 g Botol 2
Pulperyl 13 ml Botol 2
ALAT KESEHATAN
Aximed Box 72
Benang Bedah Silk 2-0 h.r 27 dengan jarum bedah pcs 150
daryantule pcs 60
LARUTAN
JUMLAH
RKIRAAN SENDIRI (HPS)
KEBUTUHAN OBAT, BMHP
Rp 62 Rp 357,120
Rp 137 Rp 3,928,320
Rp 1,995 Rp 143,640
Rp 140 Rp 1,580,040
Rp 1,446 Rp 208,224
Rp 25 Rp 2,290,464
Rp 99 Rp 11,880 Rp 13,599 Rp 130,680
Rp 105 Rp 180,600 Rp 3,494 Rp 1,986,600
Rp 103 Rp 163,770
Rp 4,867 Rp 1,801,470
Rp 380 Rp 114,000 Rp - Rp 1,254,000
Rp 136 Rp 152,320
Rp - Rp 1,675,520
Rp 149 Rp 64,368 Rp - Rp 708,048
Rp 84,700 Rp 211,750
Rp - Rp 2,329,250
Rp 2,850 Rp 205,200
Rp - Rp 2,257,200
Rp 330 Rp 333,300 Rp - Rp 3,666,300
Rp 32 Rp 84,480
Rp - Rp 929,280
Rp 12,650 Rp 910,800 Rp - Rp 10,018,800
Rp 95 Rp 205,200
Rp - Rp 2,257,200
Rp 2,590 Rp 74,592 Rp - Rp 820,512
Rp 77 Rp 22,330 Rp - Rp 245,630
Rp 264 Rp 114,048
Rp - Rp 1,254,528
Rp 372 Rp 96,720 Rp - Rp 1,063,920
Rp 119 Rp 178,500
Rp - Rp 1,963,500
Rp 1,724 Rp 1,241,280 Rp - Rp 13,654,080
Rp 1,572 Rp 1,358,208
Rp - Rp 14,940,288
Rp 12,000 Rp 360,000 Rp - Rp 3,960,000
Rp 127 Rp 176,530
Rp - Rp 1,941,830
Rp 4,700 Rp 112,800 Rp - Rp 1,240,800
Rp 59 Rp 136,290 Rp - Rp 1,499,190
Rp 75 Rp 302,250
Rp - Rp 3,324,750
Rp 578 Rp 497,080 Rp - Rp 5,467,880
Rp 550 Rp 484,000
Rp - Rp 5,324,000
Rp 3,955 Rp 474,600 Rp - Rp 5,220,600
Rp 3,250 Rp 224,250
Rp - Rp 2,466,750
Rp 6,600 Rp 190,080 Rp - Rp 2,090,880
Rp 22 Rp 196,460
Rp - Rp 2,161,060
Rp 125 Rp 108,000 Rp - Rp 1,188,000
Rp 2,052 Rp 116,964 Rp - Rp 1,286,604
Rp 80 Rp 19,200
Rp - Rp 211,200
Rp 330 Rp 508,200 Rp - Rp 5,590,200
Rp 268 Rp 58,850
Rp - Rp 647,350
Rp 94 Rp 812,160 Rp - Rp 8,933,760
Rp 160 Rp 28,800
Rp - Rp 316,800
Rp 22,000 Rp 4,752,000 Rp - Rp 52,272,000
Rp 155 Rp 379,750
Rp - Rp 4,177,250
Rp 5,750 Rp 75,900 Rp - Rp 834,900
Rp 108 Rp 10,800
Rp - Rp 118,800
Rp 73,237 Rp 4,042,682 Rp - Rp 44,469,506
Rp 765 Rp 45,900
Rp - Rp 504,900
Rp 560 Rp 33,600 Rp - Rp 369,600
Rp 7,300 Rp 2,628,000 Rp - Rp 28,908,000
Rp 130 Rp 393,120
Rp - Rp 4,324,320
Rp 6,649 Rp 2,393,640 Rp - Rp 26,330,040
Rp 1,107 Rp 564,570
Rp - Rp 6,210,270
Rp 63 Rp 381,150 Rp - Rp 4,192,650
Rp 32 Rp 32,000
Rp - Rp 352,000
Rp 100 Rp 37,000 Rp - Rp 407,000
Rp 68 Rp 41,480
Rp - Rp 456,280
Rp 54 Rp 1,620 Rp - Rp 17,820
Rp 105 Rp 181,650 Rp - Rp 1,998,150
Rp 9,390 Rp 342,735
Rp - Rp 3,770,085
Rp 63 Rp 49,770 Rp - Rp 547,470
Rp 83 Rp 65,570
Rp - Rp 721,270
Rp 2,000 Rp 24,000 Rp - Rp 264,000
Rp 3,550 Rp 426,000
Rp - Rp 4,686,000
Rp 478 Rp 344,160 Rp - Rp 3,785,760
Rp 51 Rp 88,128
Rp - Rp 969,408
Rp 110 Rp 154,000 Rp - Rp 1,694,000
Rp 252 Rp 156,240 Rp - Rp 1,718,640
Rp 265 Rp 137,800
Rp - Rp 1,515,800
Rp 930 Rp 613,800 Rp - Rp 6,751,800
Rp 85 Rp 79,900
Rp - Rp 878,900
Rp 118 Rp 710,360 Rp - Rp 7,813,960
Rp 2,972 Rp 303,738
Rp - Rp 3,341,122
Rp 524 Rp 377,280 Rp - Rp 4,150,080
Rp 12,500 Rp 2,500
Rp - Rp 27,500
Rp 15,600 Rp 9,360 Rp - Rp 102,960
Rp 31,350 Rp 18,810
Rp - Rp 206,910
Rp 69,999 Rp 41,999 Rp - Rp 461,993
Rp 168,513 Rp 101,108 Rp - Rp 1,112,186
Rp 146,300 Rp 87,780
Rp - Rp 965,580
Rp 72,000 Rp 14,400 Rp - Rp 158,400
Rp 62,700 Rp 12,540
Rp - Rp 137,940
Rp 38,000 Rp 95,000 Rp - Rp 1,045,000
Rp 360,000 Rp 72,000
Rp - Rp 792,000
Rp 114,950 Rp 22,990 Rp - Rp 252,890
Rp 200,000 Rp 40,000
Rp - Rp 440,000
Rp 313,500 Rp 62,700 Rp - Rp 689,700
Rp 689 Rp 138 Rp - Rp 1,516
Rp 172,500 Rp 34,500
Rp - Rp 379,500
Rp 1,026 Rp 205 Rp - Rp 2,257
Rp 350,000 Rp 70,000
Rp - Rp 770,000
Rp 495,100 Rp 198,040 Rp - Rp 2,178,440
Rp 652,080 Rp 130,416
Rp - Rp 1,434,576
Rp 220,000 Rp 44,000 Rp - Rp 484,000
Rp 228,000 Rp 45,600
Rp - Rp 501,600
Rp 235,000 Rp 47,000 Rp - Rp 517,000
Rp 3,200 Rp 640 Rp - Rp 7,040
Rp 372,000 Rp 74,400
Rp - Rp 818,400
Rp 531,300 Rp 106,260 Rp - Rp 1,168,860
Rp 375,000 Rp 75,000
Rp - Rp 825,000
Rp 110,000 Rp 22,000 Rp - Rp 242,000
Rp 1,340 Rp 268
Rp - Rp 2,948
Rp 30,000 Rp 6,000 Rp - Rp 66,000
Rp 860,000 Rp 172,000
Rp - Rp 1,892,000
Rp 2,779,000 Rp 277,900 Rp - Rp 3,056,900
Rp 392,000 Rp 78,400
Rp - Rp 862,400
Rp 182,000 Rp 36,400 Rp - Rp 400,400
Rp 174,500 Rp 34,900
Rp - Rp 383,900
Rp 62,700 Rp 12,540 Rp - Rp 137,940
Rp 11,440 Rp 2,288 Rp - Rp 25,168
Rp 820,000 Rp 492,000
Rp 5,412,000
Rp 515,588,105
Rp 157,583,397
515588105
Rp 0
Rp 157,583,397
Rp 0
HARGA PERKIRAAN SENDIRI (HPS)
DAFTAR BELANJA MODAL PUSKESMAS CIPON
TAHUN 2019
TOTAL
Sumber:
LAMPIRAN KEPUTUSAN WALIKOTA TANGERANG NOMOR : 902/ -Bag. Dalbang/ 2017
TENTANG: STANDAR SATUAN HARGA BARANG DAN JASA 2018
BELANJA BAHAN HABIS PAKAI
RGA PERKIRAAN SENDIRI (HPS)
LANJA MODAL PUSKESMAS CIPONDOH
TAHUN 2019
Rp 4,140,360
Rp 376,396 Rp 4,140,360 Rp 4,140,360
Rp 118,923,000
Rp 954,273 Rp 10,497,000 Rp 31,491,000
Rp 141,364 Rp 1,555,000 Rp 4,665,000
Rp 545,636 Rp 6,002,000 Rp 6,002,000
Rp 1,597,000 Rp 17,567,000 Rp 17,567,000
Rp 884,364 Rp 9,728,000 Rp 9,728,000
Rp 988,182 Rp 10,870,000 Rp 10,870,000
Rp 3,509,091 Rp 38,600,000 Rp 38,600,000
Rp 15,727,930
Rp 1,429,812 Rp 15,727,930 Rp 15,727,930
Rp 32,426,100
Rp 982,609 Rp 10,808,700 Rp 32,426,100
Rp 14,252,000
Rp 690,727 Rp 7,598,000 Rp 7,598,000
Rp 302,455 Rp 3,327,000 Rp 6,654,000
Rp 10,593,100
Rp 240,752 Rp 2,648,275 Rp 10,593,100
Rp 4,402,425
Rp 400,220 Rp 4,402,425 Rp 4,402,425
TAL Rp 200,464,915
1 2 3 4
9 Belanja Kalibrasi alat kesehatan UPT PKM Cipondoh tahun 2019 Pengadaan Langsung Rp 29,000,900
11 Biaya Pengangkutan Sampah medis UPT PKM Cipondoh tahun 2019 Pengadaan Langsung Rp 22,500,000
14 Belanja Pengadaan Reffil Nitrogen dan Apar UPT PKM Cipondoh Pengadaan Langsung Rp 14,940,500
15 Belanja Pengadaan Alat Tulis Kantor UPT PKM Cipondoh Pengadaan Langsung Rp 55,840,490
JUMLAH
PELAKSANAAN PENGADAAN BARANG/JASA
PEMENANG
HPS ( Rp.)
NILAI PENAWARAN ( Rp.) % PENAWARAN THD PAGU % PENAWARAN THD HPS NAMA PERUSAHAAN
5 6 7 8 9
10 11 12 13 14 15 16
17
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
Jadwal di Maret
TAHUN 2019
E-PURCHASING
TOTAL
NO PUSKESMAS Sumber Dana KEGIATAN JUMLAH
PAKET JUMLAH PAKET
Bantuan Oprasional
Kesehatan
Belanja Kegiatan
Puskesmas ( DAK
1 Cipondoh Sapa Sehat 48 0
Non Fisik) UPT
Barokah
Puskesmas
Cipondoh
Bantuan Oprasional
Kesehatan
Puskesmas ( DAK Belanja Kegiatan
2 Cipondoh 3 0
Non Fisik) UPT SMD dan MMD
Puskesmas
Cipondoh
Bantuan Oprasional
Kesehatan
Belanja Makan
Puskesmas ( DAK
3 Cipondoh Minum Rapat 4 0
Non Fisik) UPT
BOK
Puskesmas
Cipondoh
Bantuan Oprasional
Kesehatan
Puskesmas ( DAK
4 Cipondoh Belanja Materai 1 0
Non Fisik) UPT
Puskesmas
Cipondoh
Bantuan Oprasional
Kesehatan
Puskesmas ( DAK Belanja
5 Cipondoh 1 0
Non Fisik) UPT Penggandaan
Puskesmas
Cipondoh
Belanja Kegiatan
Belanja Badan Pertemuan
6 Cipondoh 1 0
Layanan UMUM Evaluasi Kader
Srikandi
Belanja
Belanja Badan
7 Cipondoh Anggaran 12 0
Layanan UMUM
Internet
Belanja Makan
Belanja Badan
11 Cipondoh Minum Pasien 12 0
Layanan UMUM
RB
Belanja
Belanja Badan
14 Cipondoh Pengadaan 1 0
Layanan UMUM
Loker
Belanja Modal
Belanja Badan Pengadaan
15 Cipondoh 1 0
Layanan UMUM Perlengkapan
Kantor
Belanja
Belanja Badan
16 Cipondoh Pengadaan Rak 1 0
Layanan UMUM
Obat
Belanja
Belanja Badan
17 Cipondoh Pengadaan 1 0
Layanan UMUM
Televisi
Belanja
Belanja Badan
21 Cipondoh Pengadaan Alat 1 0
Layanan UMUM
Listrik
Belanja
Belanja Badan Pengadaan
22 Cipondoh 1 0
Layanan UMUM Bahan Medis
Habis Pakai
Belanja
Belanja Badan Pengadaan
23 Cipondoh 1 0
Layanan UMUM Gapura
Puskesmas
Belanja
Belanja Badan Pengadaan Refill
24 Cipondoh 1 0
Layanan UMUM Nitrogen dan
Apar
Belanja
Belanja Badan
25 Cipondoh Pemasangan 1 0
Layanan UMUM
Telp Extention
Belanja
Belanja Badan
26 Cipondoh Pemeliharaan 1 0
Layanan UMUM
IPAL
Belanja
Belanja Badan
27 Cipondoh Pengangkutan 1 0
Layanan UMUM
Sampah Medis
Belanja
Belanja Badan
28 Cipondoh Pemasangan Air 1 0
Layanan UMUM
Tanah
Belanja
Belanja Badan
29 Cipondoh Pengadaan Alat 2 1
Layanan UMUM
Tulis Kantor
Belanja
Belanja Badan Pengadaan
30 Cipondoh 1 0
Layanan UMUM Partisi Lab
Puskesmas
Belanja
Belanja Badan
31 Cipondoh Pengecatan 1 0
Layanan UMUM
Gedung
Belanja
Belanja Badan pengadaan Alat -
35 Cipondoh 1 1
Layanan UMUM Alat kedokteran
Umum
Bantuan Oprasional
Kesehatan
Puskesmas ( DAK Belanja jasa
37 Cipondoh 1 0
Non Fisik) UPT Pemeriksaan Lab
Puskesmas
Cipondoh
Bantuan Oprasional
Kesehatan
Puskesmas ( DAK Honorarium Non
38 Cipondoh 1 0
Non Fisik) UPT Pegawai ( BOK )
Puskesmas
Cipondoh
Bantuan Oprasional
Kesehatan Transport Non
Puskesmas ( DAK PNS
39 Cipondoh 1 0
Non Fisik) UPT Pendamping
Puskesmas (BOK)
Cipondoh
Belanja
Belanja Badan
42 Cipondoh Pendampingan 12 0
Layanan UMUM
PTM
Belanja
Belanja Badan
43 Cipondoh Pendampingan 11 0
Layanan UMUM
PIS - PK
PT PUSKESMAS CIPONDOH
UN 2019
PAKET SWAKELOLA
3 0 0
1 0 Apr-19
1 0 Apr-19
1 0 Februari 2019
1 0 Apr-19
1 0 Apr-19
1 0 Februari 2019
1 0 Apr-19
1 0 Apr-19
1 0 Apr-19
1 0 Februari 2019
32,779,800
Rp 8,409 92,500 1,110,000
Rp 2,291 25,200 151,200
Rp 3,091 34,000 68,000
Rp 1,591 17,500 840,000
Rp 500 5,500 132,000
Rp 1,882 20,700 496,800
Rp 1,809 19,900 477,600
Rp 1,091 12,000 72,000
Rp 8,182 90,000 1,080,000
Rp 13,636 150,000 900,000
Rp 1,909 21,000 504,000
Rp 1,273 14,000 84,000
Rp 2,000 22,000 660,000
Rp 1,818 20,000 1,200,000
Rp 8,018 88,200 882,000
Rp 38,864 427,500 4,275,000
Rp 1,455 16,000 384,000
Rp 3,709 40,800 489,600
Rp 4,691 51,600 619,200
Rp 2,364 26,000 520,000
Rp 4,364 48,000 288,000
Rp 2,182 24,000 144,000
Rp 4,636 51,000 1,224,000
Rp 40,855 449,400 10,785,600
Rp 40,855 449,400 5,392,800
65,559,600
HARGA PERKIRAAN SENDIRI (HPS)
DAFTAR BELANJA CETAKAN UPT PUSKESMAS CIPONDO
TAHUN 2019
NO SATUAN VOLUME
Rp 164,160,400
Rp 131,818 Rp 13,182 145,000 Rp 4,350,000
Rp 22,727 Rp 2,273 25,000 Rp 500,000
Rp 12,727 Rp 1,273 14,000 Rp 336,000
Rp 12,727 Rp 1,273 14,000 Rp 336,000
Rp 131,818 Rp 13,182 145,000 Rp 7,250,000
Rp 5,455 Rp 545 6,000 Rp 9,000,000
Rp 45,182 Rp 4,518 49,700 Rp 9,940,000
Rp 45,182 Rp 4,518 49,700 Rp 9,940,000
Rp 52,727 Rp 5,273 58,000 Rp 4,060,000
Rp 2,273 Rp 227 2,500 Rp 25,000,000
Rp 3,636 Rp 364 4,000 Rp 10,000,000
Rp 909 Rp 91 1,000 Rp 10,000,000
Rp 10,909 Rp 1,091 12,000 Rp 240,000
Rp 10,909 Rp 1,091 12,000 Rp 240,000
Rp 131,818 Rp 13,182 145,000 Rp 580,000
Rp 131,818 Rp 13,182 145,000 Rp 580,000
Rp 131,818 Rp 13,182 145,000 Rp 580,000
Rp 131,818 Rp 13,182 145,000 Rp 580,000
Rp 131,818 Rp 13,182 145,000 Rp 435,000
Rp 131,818 Rp 13,182 145,000 Rp 1,740,000
Rp 131,818 Rp 13,182 145,000 Rp 2,175,000
Rp 131,818 Rp 13,182 145,000 Rp 14,500,000
Rp 131,818 Rp 13,182 145,000 Rp 1,450,000
Rp 131,818 Rp 13,182 145,000 Rp 1,450,000
Rp 131,818 Rp 13,182 145,000 Rp 1,450,000
Rp 131,818 Rp 13,182 145,000 Rp 1,450,000
Rp 131,818 Rp 13,182 145,000 Rp 1,450,000
Rp 131,818 Rp 13,182 145,000 Rp 1,450,000
Rp 4,545 Rp 455 5,000 Rp 985,000
Rp 182 Rp 18 200 Rp 40,000
Rp 45,455 Rp 4,545 50,000 Rp 100,000
Rp 45,455 Rp 4,545 50,000 Rp 100,000
Rp 45,455 Rp 4,545 50,000 Rp 100,000
Rp 5,455 Rp 545 6,000 Rp 600,000
Rp 3,636 Rp 364 4,000 Rp 1,000,000
Rp 3,636 Rp 364 4,000 Rp 1,000,000
Rp 45,455 Rp 4,545 50,000 Rp 250,000
Rp 131,818 Rp 13,182 145,000 Rp 3,625,000
Rp 12,727 Rp 1,273 14,000 Rp 7,000,000
Rp 52,204 Rp 5,220 57,424 Rp 20,098,400
Rp 37,273 Rp 3,727 41,000 Rp 8,200,000
Rp 164,160,400