DINAS KESEHATAN
UPT PUSKESMAS SUTOJAYAN
Jalan Raya Utara 113 Kelurahan Kembangarum Kecamatan Sutojayan
BLITAR
Pada hari ini Kamis tanggal Tiga puluh satu bulan Desember tahun Dua ribu dua puluh, yang bertanda tangan d
Sesuai dengan Peraturan Menteri Dalam Negeri Republik Indonesia Nomor 13 Tahun 2006 sebagaimana telah diub
Menteri Dalam Negeri Republik Indonesia No.59 Tahun 2007, kami melakukan pemeriksaan setempat pada :
Nama : AGUNG SETIAWAN
NIP : 19870509 200903 1 003
Jabatan : Bendahara Barang Pembantu
Berdasarkan Keputusan Bupati Blitar Nomor tanggal ditugaskan mengurus barang, berdasarkan hasil pemeriksaa
bukti yang berada dalam pengurusan itu, kami mendapatkan hasil sebagai berikut :
r tahun Dua ribu dua puluh, yang bertanda tangan dibawah ini :
Jumlah
Rp 156,074,190.00
Rp 156,844,772.40
Rp -
Rp 312,918,962.40
JUMLAH 183,355,762.40
JUMLAH 129,563,200.00
Total
79,200.00
30,000.00
90,000.00
199,200.00
Total
230,000.00
162,000.00
117,500.00
60,000.00
408,000.00
1,250,000.00
180,000.00
768,000.00
160,000.00
54,000.00
150,000.00
131,040.00
24,000.00
93,200.00
81,000.00
123,500.00
210,000.00
55,000.00
140,000.00
360,000.00
4,757,240.00
Total
720,000.00
Total
600,000.00
4,250,000.00
4,250,000.00
650,000.00
16,000.00
46,000.00
57,500.00
115,000.00
9,984,500.00
BMHP
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
BMHP
Nama Barang
LUNGENE COVID-19 IG/IM RAPID TES
DENMA PROTECTIVE COVERALL MICROPOROUS WITH SEAM SEALING DISPOSIBBLE BAJU HASMAT
COSMO MED APRON LENGAN PANJANG DISPOSABLE BODY SPLASH PROTECTOR HP 214
GP CARE 3 PLY EARLOOP MASKER KARET DISPOSABLE SURGICAL FACE MASK
IMASKE SURGICAL FACE MASKER BEDAH EAR LOOP 3 PLY
OMENED ASEPTIC GEL ANTISEPTIC PEMBERSIH TANGAN DISPENSER 500 ML
OMENED ASEPTIC GEL ANTISEPTIC PEMBERSIH TANGAN DISPENSER 5000 ML
GP CARE ANTISEPTIC ALKOHOL GEL HAND SANITIZER BACTERIAL 500 ML
LUNGENE COVID-19 IG/IM RAPID TES
Ukuran/ Kuantita Harga
Total
satuan s satuan
BUAH 300 Rp 60,000 Rp 18,000,000
BUAH 300 Rp185,000 Rp 55,500,000 5
BUAH 300 Rp 6,500 Rp 1,950,000 40
BUAH 3500 Rp 1,300 Rp 4,550,000 50
BUAH 11500 Rp 3,300 Rp 37,950,000 10000
FLES 70 Rp 48,000 Rp 3,360,000
FLES 8 Rp331,650 Rp 2,653,200
FLES 15 Rp 90,000 Rp 1,350,000 14
BUAH 50 Rp 85,000 Rp 4,250,000 25
Rp - 350
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 129,563,200
DINAS KESEHATAN KABUPATEN BLITAR
LAPORAN BEBAN
KODE : 13141001
PUSKESMAS : PUSKESMAS SUTOJAYAN
KECAMATAN : SUTOJAYAN
KABUPATEN : BLITAR
PROPINSI : JAWA TIMUR
1 2 3
JUMLAH NILAI
OBAT P
drg.DESI NURARIANA
NIP : 19771225 200501 2 009
LAPORAN BEBAN PERSEDIAAN 2020
JUMLAH STOK
HARGA STOK AWAL PENERIMAAN PEMAKAIAN
TOTAL
4 5 6 7 = 5+6 8=7-9
JUMLAH NILAI
OBAT PROGRAM
SISA STOK 31
JUMLAH NILAI HARGA
DESEMBER
9 = 8 * 18 10 = 9 * 4
50 Rp 517,000
50 Rp 544,500
30 Rp 240,000
0 Rp -
2,200 Rp 2,250,600
20 Rp 29,260
0 Rp -
451 Rp 416,724
1,188 Rp 1,241,460
9,600 Rp 854,400
2,960 Rp 378,880
35 Rp 173,250
0 Rp -
30 Rp 100,350
0 Rp -
3,500 Rp 584,500
3,660 Rp 362,340
2,420 Rp 181,500
350 Rp 1,386,000
9,700 Rp 2,415,300
0 Rp -
0 Rp -
4,995 Rp 1,273,725
7,000 Rp 406,000
50 Rp 96,150
170 Rp 497,080
24 Rp 115,152
90 Rp 274,050
400 Rp 144,000
50 Rp 330,000
1,000 Rp 185,000
110 Rp 1,197,900
1,500 Rp 4,620,000
60 Rp 171,600
0 Rp -
1,249 Rp 131,145
300 Rp 22,500
1,500 Rp 435,600
100 Rp 219,000
100 Rp 154,000
200 Rp 240,000
5 Rp 183,150
3 Rp 79,500
0 Rp -
0 Rp -
200 Rp 632,000
0 Rp -
0 Rp -
6,000 Rp 840,000
300 Rp 44,700
300 Rp 404,700
0 Rp -
30 Rp 177,000
96 Rp 576,000
0 Rp -
0 Rp -
0 Rp -
64 Rp 320,000
112 Rp 560,000
0 Rp -
100 Rp 455,000
110 Rp 120,670
1,200 Rp 38,400
0 Rp -
40 Rp 69,400
15 Rp 188,595
2,200 Rp 189,200
100 Rp 11,400
120 Rp 140,160
0 Rp -
2,700 Rp 267,300
0 Rp -
281 Rp 843,000
0 Rp -
0 Rp -
100 Rp 2,583,900
0 Rp -
0 Rp -
300 Rp 231,000
0 Rp -
40 Rp 1,100,000
22 Rp 3,726,800
0 Rp -
0 Rp -
1,100 Rp 173,800
30 Rp 59,070
3,200 Rp 547,200
0 Rp -
15 Rp 55,230
200 Rp 151,600
0 Rp -
170 Rp 10,877,620
0 Rp -
2,800 Rp 215,600
60 Rp 711,120
0 Rp -
38 Rp 133,760
123 Rp 348,090
0 Rp -
0 Rp -
4,700 Rp 559,300
4,550 Rp 550,550
6,900 Rp 1,428,300
24 Rp 269,280
0 Rp -
0 Rp -
700 Rp 156,800
10 Rp 1,013,000
0 Rp -
5,500 Rp 324,500
0 Rp -
900 Rp 54,000
0 Rp -
12 Rp 261,360
125 Rp 331,250
90 Rp 495,000
50 Rp 339,900
93 Rp 632,214
200 Rp 1,359,600
50 Rp 339,900
0 Rp -
180 Rp 489,780
100 Rp 35,200
60 Rp 384,000
73 Rp 594,220
1,000 Rp 1,793,000
15 Rp 160,440
0 Rp -
0 Rp -
8,307 Rp 523,341
10 Rp 58,080
0 Rp -
1 Rp 12,496
0 Rp -
1,000 Rp 245,000
0 Rp -
1 Rp 1,595
9 Rp 72,000
28 Rp 215,600
80 Rp 120,000
7 Rp 14,700
20 Rp 179,800
3,600 Rp 1,008,000
0 Rp -
3,000 Rp 2,277,000
0 Rp -
0 Rp -
2,000 Rp 2,326,000
72 Rp 233,424
24 Rp 48,168
24 Rp 112,800
15 Rp 99,000
14,300 Rp 328,900
30 Rp 39,780
3,000 Rp 750,000
250 Rp 822,000
0 Rp -
0 Rp -
14,000 Rp 2,114,000
200 Rp 438,000
0 Rp -
100 Rp 122,200
7 Rp 287,000
0 Rp -
2,700 Rp 353,700
0 Rp -
0 Rp -
0 Rp -
400 Rp 167,200
126 Rp 1,108,800
4,200 Rp 428,400
300 Rp 887,700
500 Rp 105,000
3,400 Rp 486,200
0 Rp -
1,700 Rp 195,500
0 Rp -
0 Rp -
0 Rp -
1,000 Rp 94,000
400 Rp 162,800
0 Rp -
92 Rp 299,000
0 Rp -
25 Rp 605,000
0 Rp -
0 Rp -
4,480 Rp 551,040
180 Rp 1,231,200
0 Rp -
300 Rp 363,000
0 Rp -
600 Rp 505,800
300 Rp 179,400
0 Rp -
457 Rp 2,513,500
0 Rp -
0 Rp -
95 Rp 263,340
123 Rp 307,500
200 Rp 239,800
420 Rp 246,540
15 Rp 16,860
180 Rp 212,580
1,000 Rp 53,000
50 Rp 332,450
0 Rp -
2 Rp 48,400
400 Rp 385,600
0 Rp -
300 Rp 38,100
4 Rp 129,800
5,000 Rp 365,000
300 Rp 24,300
400 Rp 111,600
0 Rp -
2,000 Rp 574,000
220 Rp 1,678,600
0 Rp -
0 Rp -
24 Rp 58,296
12 Rp 12,240
44 Rp 25,652
100 Rp 118,800
100 Rp 118,800
250 Rp 1,045,000
300 Rp 1,254,000
200 Rp 836,000
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
1,200 Rp 108,000
0 Rp -
3,000 Rp 147,000
5 Rp 13,885
0 Rp -
3,000 Rp 351,000
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
50 Rp 1,780,700
112,000 Rp 39,648,000
0 Rp -
15 Rp 260,700
0 Rp -
0 Rp -
0 Rp -
3,215 Rp 276,490
0 Rp -
100 Rp 1,376,100
0 Rp -
4,000 Rp 1,148,000
5,000 Rp 455,000
3,900 Rp 323,700
14 Rp 40,600
25 Rp 92,500
2,000 Rp 198,000
800 Rp 419,200
360 Rp 1,141,560
Rp 139,778,342
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
1,210 Rp 488,840
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
1,649 Rp 435,336
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
5 Rp 1,946,720
1 Rp 1,388,498
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
900 Rp 465,300
2 Rp 32,536
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
Rp 4,757,230
enyerahkan
Obat Puskesmas
S SUTOJAYAN
ULAIKAH
LAPORAN BEBAN PERSEDIAAN BLUD 20
KODE : 0
PUSKESMAS : 13141001
PUSKES
MAS
KECAMATAN :
SUTOJA
YAN
KABUPATEN : BLITAR
JAWA
PROPINSI :
TIMUR
KELAS
STOK
NO NAMA OBAT TERAPI SATUAN HARGA PENERIMAAN
AWAL
1 2 3 Rp 4.000 5 6
1 Serum Bio SAVE (SABU) - 1 Vial @ VIAL Rp 770,000.000 0 50
2 Serum Bio SAT - 1.5 (ATS 15000) AMPUL Rp 158,400.000 0 50
3 Phenytoin Kaps 100 mg - Botol 100s - IPP TABLET Rp 605.000 0 20000
4 Ikaneuron 5000 Tablet - Dus 100s TABLET Rp 1,600.005 0 1000
5 Captopril Tablet 25 mg - Box 100 TABLET Rp 220.000 0 15000
6 Aminophyllin Tablet 200 mg - Bo TABLET Rp 190.003 0 2000
7 Cefadroxil Monohydrate, Dus, TABLET Rp 999.999 0 5000
8 Antrain Cairan Injeksi, 500 mg/ AMPUL Rp 11,999.999 0 100
9 Bisakodil Tablet Salut Enterik 5 TABLET Rp 1,475.001 0 1000
10 Maltiron Plus Tablet, Dus 10 Str TABLET Rp 1,439.999 0 2000
11 Bisoprolol Tablet Salut Selaput TABLET Rp 339.999 0 5000
12 Erythromicycin Stearate Kaplet S TABLET Rp 1,200.001 0 5000
13 Vitamin B6 Tablet 10 mg - Botol P TABLET Rp 180.004 0 10000
14 Cefixime Kapsul 100 mg - Dus, 5 TABLET Rp 2,559.997 0 1000
15 Metformin 500 mg Tablet @ Ktk TABLET Rp 280.005 0 10000
16 Gramasal Tablet 100 mg - Dus 10 TABLET Rp 390.005 0 1000
17 Gradilex Tablet 2 mg, Dus, 10 St TABLET Rp 188.001 0 1000
18 Salbutamol Tablet 4 mg - Dus 10 TABLET Rp 180.004 0 5000
19 OI Furosemid 40 mg Tab Ktk 100 TABLET Rp 229.999 0 5000
20 OI Amlodipin 5 mg Tab Ktk 30 TABLET Rp 799.997 0 10000
21 OI Amlodipin 10 mg Tab Ktk 30 TABLET Rp 1,072.500 0 10000
22 OI Acyclovir 400 mg Tab Ktk 100 TABLET Rp 950.004 0 2000
23 OI Gemfibrozil 300 mg Kaps Ktk TABLET Rp 750.002 0 5000
24 OI Clindamycin HCL 300 mg Kaps TABLET Rp 1,500.004 0 1000
25 OI Cetirizine 10 mg Kaps Ktk 50 TABLET Rp 349.998 0 5000
26 Oi Zinc 20 mg Tab Dispersibel, K TABLET Rp 720.005 0 5000
27 OI Ambroxol 30 mg Tab Ktk 100 TABLET Rp 220.000 0 5000
28 **Molexflu, Dus, 15 Strip @ 10 Kaptab TABLET Rp 495.000 0 5000
29 Natrium Diklofenak Tab Sal 50 m TABLET Rp 170.005 0 5000
30 Vitamin C 250 mg,Dus, 10 Strip TABLET Rp 349.998 0 5000
31 Fitomenadion (Vitamin K1) Table TABLET Rp 1,100.000 0 5000
32 Fitomenadion Injeksi 2 mg/ml - INJ Rp 5,500.000 0 100
33 Infusion Set (otsuka,OI-24) - Pcs - BUAH Rp 24,200.000 0 200
34 Parasetamol 500 mg,Dus,10 Stri TABLET Rp 149.996 0 30000
35 Mefenamic Acid, Dus, 10 Strip TABLET Rp 280.005 0 10000
36 Antasida DOEN II Suspensi, Kom BOTOL Rp 4,199.998 0 1000
37 Antasida DOEN Tablet Kunyah D TABLET Rp 170.005 0 10000
38 Dexamethasone Tablet 0.5 mg - TABLET Rp 149.996 0 10000
39 Metronidazole Tablet 500 mg - TABLET Rp 220.000 0 5000
40 Paracetamol Sirop 120 mg/5 ml BOTOL Rp 4,199.998 0 5000
41 Ciprofloxacin Tablet Salut Selap TABLET Rp 469.997 0 5000
42 Paracetamol drop 100 mg/ml btl BOTOL Rp 6,649.000 0 280
JUMLAH NILAI
SISA
JUMLAH
PEMAKA STOK 31 JUMLAH NILAI
PENERIMAAN STOK
IAN DESEMB HARGA
TOTAL
ER
6 7 = 5+6 8 = 7 - 9 9 = 8 * 18 10 = 9 * 4
50 50 0 50 Rp 38,500,000.00
50 50 0 50 Rp 7,920,000.00
20000 20000 0 20000 Rp 12,100,000.00
1000 1000 0 1000 Rp 1,600,005.00
15000 15000 0 15000 Rp 3,300,000.00
2000 2000 0 2000 Rp 380,006.00
5000 5000 0 5000 Rp 4,999,995.00
100 100 0 100 Rp 1,199,999.90
1000 1000 0 1000 Rp 1,475,001.00
2000 2000 0 2000 Rp 2,879,998.00
5000 5000 0 5000 Rp 1,699,995.00
500 500 0 500 Rp 600,000.50
10000 10000 0 10000 Rp 1,800,040.00
1000 1000 0 1000 Rp 2,559,997.00
10000 10000 0 10000 Rp 2,800,050.00
1000 1000 0 1000 Rp 390,005.00
1000 1000 0 1000 Rp 188,001.00
5000 5000 0 5000 Rp 900,020.00
5000 5000 0 5000 Rp 1,149,995.00
10000 10000 0 10000 Rp 7,999,970.00
10000 10000 0 10000 Rp 10,725,000.00
2000 2000 0 2000 Rp 1,900,008.00
5000 5000 0 5000 Rp 3,750,010.00
1000 1000 0 1000 Rp 1,500,004.00
5000 5000 0 5000 Rp 1,749,990.00
5000 5000 0 5000 Rp 3,600,025.00
5000 5000 0 5000 Rp 1,100,000.00
5000 5000 0 5000 Rp 2,475,000.00
5000 5000 0 5000 Rp 850,025.00
5000 5000 0 5000 Rp 1,749,990.00
5000 5000 0 5000 Rp 5,500,000.00
100 100 0 100 Rp 550,000.00
200 200 0 200 Rp 4,840,000.00
30000 30000 0 30000 Rp 4,499,880.00
10000 10000 0 10000 Rp 2,800,050.00
1000 1000 0 1000 Rp 4,199,998.00
10000 10000 0 10000 Rp 1,700,050.00
10000 10000 0 10000 Rp 1,499,960.00
5000 5000 0 5000 Rp 1,100,000.00
500 500 0 500 Rp 2,099,999.00
5000 5000 0 5000 Rp 2,349,985.00
280 280 0 280 Rp 1,861,720.00
Rp 156,844,772.40
Yang Menyertakan
Pengelola Obat Puskesmas
PUSKESMAS SUTOJAYAN
HENI ZULAIKAH
NIP : 19870507 201101 2 021