SPK/Perjanjian/Kontrak DPA/SPM/Kwitansi
Tanggal Nomor Tanggal
3 4 5
DPA/SPM/Kwitansi Jumlah
Nomor Banyaknya Barang Harga Satuan
6 7 8
20/PSS/I/2020 6 200000
01/PSS/II/2020 1 57000
26/PSS/I/2020 2690 200
79/PSS/V/2020 10 700
1/PSS/I/2020 90 19000
1/PSS/I/2020 40 19000
1/PSS/I/2020 40 19000
mlah
Dipergunakan pada Unit Ket
Jumlah Harga
9 10 11
-
-
1,795,000
70,000
3,230,000
5,095,000
5,095,000
1. Laptop
2.Mesin Cuci
Sub Jumlah (kib.b)
c. Gedung dan Bangunan
1. Pengadaan
Sub Jumlah (kib.c)
d. Jalan, Irigasi dan Jaringan
1. Perbaikan Jaringan Instalasi
Sub Jumlah (kib.d)
e. Aset Tetap Lainnya
1. Pengadaan
Sub Jumlah (kib.e)
Total Sub Jumlah
2 Belanja Langsung
a. Alat Tulis Kantor (ATK)
1. HVS Folio/F4
2. Map Kancing Plastik
3. Kerta A4
4. Map Biasa
5.Map file Pakar
6.Hekter no.10
7.Amplop putih
8.Spidol
9.Buku Tulis
10.Isi Hekter no.10
1. HVS / F4
2. A4
3. Tippex Kuas
4. Map Biasa
5. Map Plastik Kancing
6.Hekter no.10
7.Amplop putih
8.Spidol
9.Buku Tulis
10.Isi Hekter no.10
11. Step Pensil
1. Kertas HVS 70 gr
2. Kertas A4 70 gr
3. Isi Hekter No. 10
4. Map Kancing Plastik
5. Penghapus
1. Pulsa Modem
1. Pulsa Modem
1. Pulsa Modem
1. Pulsa Modem
1. Kartu Berobat
1.Sapu ijuk
2. Sapu Sawang
3. Kain Pel Gagagang
4. Tempat Sampah Drum besi
5.Sabun cair cuci piring
6. Sabun batang
7.Keset kaki
8.Pengharum kamar mandi
9. Pengharum ruangan automatic
1.Sapu ijuk
2. Sapu Sawang
3. Kain Pel Gagagang
4. Tempat Sampah Drum besi
5.Sabun cair cuci piring
6. Kain Lap
Sub Jumlah (g)
h. Penyediaan Komponen Listrik
1. Pengadaan
Sub Jumlah (h)
i. Makan dan Minum
1. Snack / Kue dan minuman
2. Snack / Kue dan minuman
3. Snack / Kue dan minuman
4. Snack / Kue dan minuman
SPK/Perjanjian/Kontrak DPA/SPM/Kwitansi
Tanggal Nomor Tanggal
3 4 5
DPA/SPM/Kwitansi Jumlah
Nomor Banyaknya Barang Harga Satuan
6 7 8
058/PSS/2020 1 7,500,000
4 55,000
350 3,500
1 50,000
5 1,000
012/PSS/2020
4 55,000
2 50,000
5 12,000
35 1,000
310 3,500
012/PSS/2020
1 47,000
1 29,000
1 17,500
1 5,500
1 23,000
046/PSS/2020 4 64,000
3 55,000
1 47,000
1 320,000
20 4,000
10 1,000
4 64000
3 55000
061/PSS/2020 20 4000
142 3500
1 2000
126 3,500
4 64,000
3 55,000
076/PSS/2020
20 4,000
3 15,000
13 1,000
008/PSS/2020 3 100,000
022/PSS/2020 3 100,000
042/PSS/2020 3 100,000
055/PSS/2020 3 100,000
072/PSS/2020 3 100,000
2 200,000
023/PSS/2020
2 100,000
043/PSS/2020 1 300,000
056/PSS/2020 1 150,000
074/PSS/2020 1 300,000
2 150,000
009/PSS/2020
4 80,000
1 350,000
024/PSS/2020
1 200,000
044/PSS/2020 4 80,000
057/PSS/2020 4 80,000
073/PSS/2020 4 100,000
2 150,000
014/PSS/2020 2 250,000
2 100,000
2 100,000
028/PSS/2020 3 100,000
3 100,000
048/PSS/2020 3 200,000
3 200,000
063/PSS/2020
2 200,000
078/PSS/2020 2 200,000
25 13,000
25 13,000
021/PSS/2020
25 13,000
25 13,000
25 13,000
019/PSS/2020 25 13,000
25 13,000
041/PSS/2020 25 13,000
25 13,000
mlah
Dipergunakan pada Unit Ket
Jumlah Harga
9 10 11
7,500,000
220,000
1,225,000
50,000
5,000
-
Puskesmas Sei Semayang
-
-
-
-
-
220,000
100,000
60,000
35,000
1,085,000
- Puskesmas Sei Semayang
-
-
-
-
-
47,000
29,000
17,500
5,500
23,000
256,000 Puskesmas Sei Semayang
165,000
47,000
320,000
80,000
10,000
256,000
165,000
Puskesmas Sei Semayang
80,000
497,000
2,000
441,000
256,000
165,000 Puskesmas Sei Semayang
80,000
45,000
13,000
6,000,000
300,000
300,000
300,000
300,000
300,000
1,500,000
400,000
200,000
300,000
150,000
300,000
1,350,000
300,000
320,000
350,000
200,000
320,000
320,000
400,000
2,210,000
200,000
300,000
300,000 Untuk Puskesmas Sibolangit
600,000
600,000
400,000
400,000
3,800,000
900,000
900,000
1,500,000
600,000
800,000
4,700,000
-
-
-
-
-
- Puskesmas Sibolangit
-
-
-
-
-
-
-
-
-
-
-
-
- Puskesmas Sibolangit
-
-
-
-
-
-
-
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
4,225,000
23,785,000
31,285,000