ANGGARAN KAS PUSKESMAS BALEREJO BLUD TAHUN 2019

Kode Rincian perhitungan

NO Rekening Uraian Jumlah JANUARI FEBRUARI MARET APRIL MEI JUNI
Volume Satuan Harga Satuan
1 5.2.1.01.02 Honorarium Tim Pengadaaan Barang dan Jasa 1 TH 800,000 800,000 400,000 400,000

2 5.2.1.06.01 1 TH 125,400,000 125,400,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000

Honorarium Pegawai Pemerintah Dengan Perjanjian Kerja
3 5.2.2.01.01 Belanja Alat Tulis Kantor 1 TH 31,272,000 31,272,000 8,302,000 8,301,000

4 5.2.2.01.03 Belanja Alat Listrik dan Elektronik (Lampu Pijar, Batrai 1 TH 11,339,000 11,339,000 9,222,000 2,117,000
Kering )
5 5.2.2.01.04 Belanja Perangko,Materai dan Benda Pos Lainnya 1 TH 3,600,000 3,600,000 900,000 900,000
6 5.2.2.01.05 Belanja Peralatan Kebersihan dan Bahan Pembersih 1 TH 40,873,500 40,873,500 11,669,500 10,706,500
7 5.2.2.01.06 Belanja Bahan Bakar Minyak dan Gas 1 TH 17,000,000 17,000,000 17,000,000
8 5.2.2.01.07 Belanja Pengisian Tabung Pemadam Kebakaran 1 TH 840,000 840,000 840,000
9 5.2.2.01.08 Belanja Pengisian Tabung Gas 1 TH 10,800,000 10,800,000 10,800,000
10 5.2.2.01.09 Hadiah Lomba (berupa Barang) 1 TH 1,400,000 1,400,000 1,400,000
11 5.2.2.01.10 Belanja Pengemasan Obat 1 TH 18,109,000 18,109,000 4,652,000 4,409,000
12 5.2.2.01.11 Belanja Alat Kesehatan Habis Pakai 1 TH 97,966,500.00 97,966,500 29,546,500 30,915,000
13 5.2.2.01.18 Belanja Souvenir / Cenderamata 1 TH 1,400,000.00 1,400,000 1,400,000
14 5.2.2.02.04 Belanja Bahan Obat-obatan 1 TH 60,000,000 60,000,000 30,000,000 30,000,000
15 5.2.2.02.12 Belanja Makanan dan Minuman Pasien 1 TH 64,150,000 64,150,000 5,600,000 5,740,000 6,300,000 5,460,000 5,306,000 4,924,000
16 5.2.2.02.14 Belanja Bahan Laboratorium 1 TH 50,178,610 50,178,610 50,178,610
17 5.2.2.03.01 Belanja Telepon 1 TH 7,000,000 7,000,000 3,877,000
18 5.2.2.03.02 Belanja Air 1 TH 8,800,000 8,800,000 5,129,675
19 5.2.2.03.03 Belanja Listrik 1 TH 60,000,000 60,000,000 31,713,389

20 5.2.2.03.06 Belanja Kawat/Faksimile/internet/TV Kabele/TV Satelit 1 TH 13,200,000 13,200,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000

21 5.2.2.03.09 Belanja Jasa Transaksi Keuangan (Transfer & Buku Cek) 1 TH 300,000 300,000 100,000 100,000

22 5.2.2.03.13 Belanja Jasa Pengujian Laboratorium 1 TH 5,800,000 5,800,000 5,800,000

23 5.2.2.03.14 Belanja Jasa Publikasi/Dokumentasi/ Dekorasi 1 TH 40,000,000 40,000,000 40,000,000
24 5.2.2.03.15 Belanja Pajak Barang milik Daerah 1 TH 2,250,000 2,250,000 2,250,000
25 5.2.2.03.25 Belanja Jasa Pelayanan Puskesmas 1 TH 1,214,038,737 1,214,038,737 103,019,369 102,000,000 102,000,000 100,000,000 100,000,000 100,000,000
26 5.2.2.03.33 Jasa Pembakaran Sampah Medis 1 TH 18,000,000 18,000,000 8,000,000 10,000,000
27 5.2.2.05.01 Belanja Jasa Service 1 TH 7,325,000 7,325,000 7,325,000
28 5.2.2.05.02 Belanja Penggantian Suku Cadang 1 TH 5,800,000 5,800,000 5,800,000
29 5.2.2.06.01 Belanja Cetak 1 TH 90,000,000 90,000,000 90,000,000
30 5.2.2.06.02 Belanja Penggandaan/Foto Copy 1 TH 11,340,000 11,340,000 945,000 945,000 945,000 945,000 945,000 945,000
31 5.2.2.11.01 Belanja Makanan dan Minuman Harian Pegawai 1 TH 9,330,000 9,330,000 777,500 777,500 777,500 777,500 777,500 777,500
32 5.2.2.11.02 Belanja Makan dan Minum Rapat 1 TH 26,375,000 26,375,000 24,275,000
33 5.2.2.11.03 Belanja Makan dan Minum Tamu 1 TH 1,050,000 1,050,000
34 5.2.2.13.01 Belanja Pakaian Kerja Lapangan 1 TH 17,500,000 17,500,000 17,500,000
35 5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 1 TH 21,960,000 21,960,000 1,830,000 1,830,000 1,830,000 1,830,000 1,830,000 1,830,000
36 5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 1 TH 19,000,000 19,000,000 19,000,000
37 5.2.2.17.01 Belanja Kursus - kursus singkat /Pelatihan 1 TH 15,000,000 15,000,000 15,000,000
38 5.2.2.17.03 Belanja Bimbingan Teknis 1 TH 25,000,000 25,000,000 25,000,000

39 5.2.2.20.05 Belanja Pemeliharaan Gedung dan Bangunan (Induk) 1 TH 30,450,128 30,450,128 30,450,128

40 5.2.2.20.10 Belanja Pemeliharaan Alat Kantor dan Rumah Tangga 1 TH 19,370,000 19,370,000 4,842,500 4,842,500

41 5.2.2.20.12 Belanja Pemeliharaan Alat Kedokteran/ Kesehatan 1 TH 14,750,000 14,750,000 14,750,000

42 5.2.2.20.17 Belanja Pemeliharaan Instalasi 1 TH 5,000,000 5,000,000 5,000,000
43 5.2.2.21.02 Belanja Jasa Konsultasi Perencanaan 1 TH 5,500,000 5,500,000 5,500,000
44 5.2.2.26.02 Belanja Barang Modal Non Kapitalisasi 1 TH 20,460,000 20,460,000 17,450,000 3,010,000
45 5.2.2.30.01 Belanja Jasa Narasumber Non PNS 1 TH 12,000,000 12,000,000 12,000,000
46 5.2.2.30.49 Belanja Jasa Tenaga Kebersihan Non PNS 1 TH 39,600,000 39,600,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000
Belanja Modal Peralatan dan Mesin-Pengadaan Alat
47 5.2.3.27.04 Penyimpanan perlengkapan Kantor 1 TH 36,750,000 36,750,000 36,750,000

48 5.2.3.27.05 Belanja Modal Peralatan dan Mesin-Pengadaan Alat 1 Paket 22,000,000 22,000,000 22,000,000
Kantor Lainya
Belanja Modal Peralatan dan Mesin-Pengadaan Alat
49 5.2.3.28.04 Pendingin 1 TH 24,000,000 24,000,000 24,000,000

Belanja Modal Peralatan dan Mesin-Pengadaan Alat

50 5.2.3.29.02 Personal Komputer 2 Unit 7,000,000 14,000,000

51 5.2.3.29.04 Belanja Modal Peralatan dan Mesin/ pengadaan Mini 2 unit 3,000,000 6,000,000 6,000,000
Komputer
Belanja Modal Peralatan dan Mesin/ Pengadaan alat
52 5.2.3.35.01 Kesehatan Perawatan 1 Paket 9,000,000 9,000,000 9,000,000

53 Blm ada Kode 1 Kaji Banding 1 PKT 15,000,000 15,000,000 15,000,000

Rek
JUMLAH 2,428,077,475 354,923,061 493,764,610 187,452,500 172,871,500 154,708,500 172,568,500
JUMLAH TRIBULAN 2,428,077,475 1,036,140,171 500,148,500
MAS BALEREJO BLUD TAHUN 2019

JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER JUMLAH

800,000

10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 125,400,000

7,765,000 6,904,000 31,272,000

11,339,000

900,000 900,000 3,600,000

10,361,500 8,136,000 40,873,500
17,000,000
840,000
10,800,000
1,400,000
4,602,000 4,446,000 18,109,000
37,505,000 97,966,500
1,400,000
60,000,000
5,320,000 4,200,000 4,500,000 5,300,000 5,500,000 6,000,000 64,150,000
50,178,610
3,123,000 7,000,000
3,670,325 8,800,000
28,286,612 60,000,000

1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 13,200,000

100,000 300,000

5,800,000
40,000,000
2,250,000
100,000,000 100,000,000 100,000,000 102,000,000 102,000,000 103,019,368 1,214,038,737
18,000,000
7,325,000
5,800,000
90,000,000
945,000 945,000 945,000 945,000 945,000 945,000 11,340,000
777,500 777,500 777,500 777,500 777,500 777,500 9,330,000
2,100,000 26,375,000
1,050,000 1,050,000
17,500,000
1,830,000 1,830,000 1,830,000 1,830,000 1,830,000 1,830,000 21,960,000
19,000,000
15,000,000
25,000,000

30,450,128

4,842,500 4,842,500 19,370,000

14,750,000
5,000,000
5,500,000
20,460,000
12,000,000
3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 39,600,000

36,750,000

22,000,000

24,000,000

14,000,000 14,000,000

6,000,000

9,000,000

15,000,000

186,373,437 123,502,500 174,507,500 141,895,000 135,988,500 129,521,868 2,428,077,475

484,383,437 407,405,368 2,428,077,475

Madiun, 5 Januari 2018

Kepala Puskesmas Balerejo

Drg. RUCAMA TUNGGGUL K.M.kes

NIP. 19741213 200501 1 004
 Belanja Alat Tulis Kantor (ATK) 1 th 31,272,000.00 31,272,000.00 Belanja Alat Tulis
1 Amplop Besar 70 pak 20,000.00 1,400,000.00 1
2 Amplop Kecil 60 pak 14,000.00 840,000.00 2
3 Bag Folder plastik 3 pak 30,000.00 90,000.00 3
4 Ballpoin 60 dosin 25,000.00 1,500,000.00 4
5 Binder Clips No.155 7 pak 21,000.00 147,000.00 5
6 Binder Clips No.260 7 pak 25,000.00 175,000.00 6
7 Buku Isi 100 70 buku 14,500.00 1,015,000.00 7
8 Buku Isi 200 10 buku 28,500.00 285,000.00 8
9 Buku Isi 50 30 buku 10,000.00 300,000.00 9
10 Buku Kwitansi 25 buah 7,500.00 187,500.00 10
11 Buku Nota 5 box 45,000.00 225,000.00 11
12 Buku tulis isi 38 10 pak 22,500.00 225,000.00 12
13 Buku tulis isi 58 10 pak 35,000.00 350,000.00 13
14 Continues Form 6 box 300,000.00 1,800,000.00 14
15 Cutter 10 buah 10,000.00 100,000.00 15
16 Document Keeper 60 buah 23,000.00 1,380,000.00 16
17 File Box 100 biji 15,000.00 1,500,000.00 17
18 Gunting besar 24 buah 10,000.00 240,000.00 18
19 Gunting kecil 12 buah 6,000.00 72,000.00 19
20 Isi staples (1 pak=10 kotak) 14 pak 26,000.00 364,000.00 20
21 Karbon 1 pak 45,000.00 45,000.00 21
22 Kertas HVS 70 gr 180 rim 48,000.00 8,640,000.00 22
23 Kertas HVS Warna 3 rim 47,000.00 141,000.00 23
24 Kertas rol (kasir) 10 buah 5,000.00 50,000.00 24
50 Lakban bening 10 biji 13,000.00 130,000.00 50
49 Lakban besar 20 biji 16,000.00 320,000.00 49
25 Lem kertas uk.sedang 10 buah 4,000.00 40,000.00 25
26 Map bussines file 30 pak 42,000.00 1,260,000.00 26
27 Notes (penanda kertas) 15 pak 4,000.00 60,000.00 27
28 Odner 130 biji 19,000.00 2,470,000.00 28
29 Papan status 30 buah 17,000.00 510,000.00 29
30 Penggaris 20 buah 5,000.00 100,000.00 30
31 Penghapus pensil 20 buah 3,000.00 60,000.00 31
32 Pensil 50 biji 5,000.00 250,000.00 32
33 Pervorator 6 buah 45,000.00 270,000.00 33
34 Pita mesin ketik 2 buah 25,000.00 50,000.00 34
35 Pita printer 10 buah 12,500.00 125,000.00 35
51 Sampul bufalo 100 lbr 1,000.00 100,000.00 51
52 Sampul plastik 100 lbr 1,000.00 100,000.00 52
36 Spidol boardmaker 12 biji 6,500.00 78,000.00 36
37 Spidol permanen 180 biji 6,500.00 1,170,000.00 37
38 Stabilo 10 biji 6,000.00 60,000.00 38
39 Stamp pad 6 Buah 10,000.00 60,000.00 39
40 Staples besar 2 buah 75,000.00 150,000.00 40
41 Staples kecil 50 biji 16,000.00 800,000.00 41
42 Stempel tanggal 3 biji 7,500.00 22,500.00 42
43 Stipo / Corection pen 50 buah 7,000.00 350,000.00 43
44 Stopmap Kertas 30 pak 20,000.00 600,000.00 44
45 Stopmap Kertas Snelhecter 20 pak 33,000.00 660,000.00 45
46 Stopmap plastik snelhecter 5 pak 36,000.00 180,000.00 46
47 Tinta stamp pad 5 buah 5,000.00 25,000.00 47
48 Trigonal clip (1 pak = isi 10 kotak) 10 pak 20,000.00 200,000.00 48
31,272,000.00
 JANUARI
Belanja Alat Tulis Kantor (ATK) 1 th 8,302,000.00 8,302,000.00 Belanja Alat Tulis Kantor
Amplop Besar 20 pak 20,000.00 400,000.00 1
Amplop Kecil 15 pak 14,000.00 210,000.00 2
Bag Folder plastik 1 pak 30,000.00 30,000.00 3
Ballpoin 15 dosin 25,000.00 375,000.00 4
Binder Clips No.155 2 pak 21,000.00 42,000.00 5
Binder Clips No.260 2 pak 25,000.00 50,000.00 6
Buku Isi 100 15 buku 14,500.00 217,500.00 7
Buku Isi 200 5 buku 28,500.00 142,500.00 8
Buku Isi 50 5 buku 10,000.00 50,000.00 9
Buku Kwitansi 7 buah 7,500.00 52,500.00 10
Buku Nota 3 box 45,000.00 135,000.00 11
Buku tulis isi 38 3 pak 22,500.00 67,500.00 12
Buku tulis isi 58 2 pak 35,000.00 70,000.00 13
Continues Form 1 box 300,000.00 300,000.00 14
Cutter 2 buah 10,000.00 20,000.00 15
Document Keeper 15 buah 23,000.00 345,000.00 16
File Box 25 biji 15,000.00 375,000.00 17
Gunting besar 6 buah 10,000.00 60,000.00 18
Gunting kecil 3 buah 6,000.00 18,000.00 19
Isi staples (1 pak=10 kotak) 4 pak 26,000.00 104,000.00 20
Karbon 1 pak 45,000.00 45,000.00 21
Kertas HVS 70 gr 50 rim 48,000.00 2,400,000.00 22
Kertas HVS Warna 1 rim 47,000.00 47,000.00 23
Kertas rol (kasir) 3 buah 5,000.00 15,000.00 24
Lakban bening 3 biji 13,000.00 39,000.00 50
Lakban besar 5 biji 16,000.00 80,000.00 49
Lem kertas uk.sedang 2 buah 4,000.00 8,000.00 25
Map bussines file 6 pak 42,000.00 252,000.00 26
Notes (penanda kertas) 5 pak 4,000.00 20,000.00 27
Odner 36 biji 19,000.00 684,000.00 28
Papan status 12 buah 17,000.00 204,000.00 29
Penggaris -buah 5,000.00 - 30
Penghapus pensil 12 buah 3,000.00 36,000.00 31
Pensil 12 biji 5,000.00 60,000.00 32
Pervorator -buah 45,000.00 - 33
Pita mesin ketik 1 buah 25,000.00 25,000.00 34
Pita printer 3 buah 12,500.00 37,500.00 35
Sampul bufalo lbr 1,000.00 - 51
Sampul plastik lbr 1,000.00 - 52
Spidol boardmaker 12 biji 6,500.00 78,000.00 36
Spidol permanen 48 biji 6,500.00 312,000.00 37
Stabilo 5 biji 6,000.00 30,000.00 38
Stamp pad 2 Buah 10,000.00 20,000.00 39
Staples besar 1 buah 75,000.00 75,000.00 40
Staples kecil 12 biji 16,000.00 192,000.00 41
Stempel tanggal 1 biji 7,500.00 7,500.00 42
Stipo / Corection pen 12 buah 7,000.00 84,000.00 43
Stopmap Kertas 10 pak 20,000.00 200,000.00 44
Stopmap Kertas Snelhecter 5 pak 33,000.00 165,000.00 45
Stopmap plastik snelhecter 2 pak 36,000.00 72,000.00 46
Tinta stamp pad 2 buah 5,000.00 10,000.00 47
Trigonal clip (1 pak = isi 10 kotak) 2 pak 20,000.00 40,000.00 48
8,302,000.00
 APRIL
Belanja Alat Tulis Kantor (ATK) 1 th 8,301,000.00 8,301,000.00 Belanja Alat Tulis Kanto
Amplop Besar 15 pak 20,000.00 300,000.00 1
Amplop Kecil 15 pak 14,000.00 210,000.00 2
Bag Folder plastik 1 pak 30,000.00 30,000.00 3
Ballpoin 15 dosin 25,000.00 375,000.00 4
Binder Clips No.155 2 pak 21,000.00 42,000.00 5
Binder Clips No.260 2 pak 25,000.00 50,000.00 6
Buku Isi 100 20 buku 14,500.00 290,000.00 7
Buku Isi 200 buku 28,500.00 - 8
Buku Isi 50 10 buku 10,000.00 100,000.00 9
Buku Kwitansi 12 buah 7,500.00 90,000.00 10
Buku Nota box 45,000.00 - 11
Buku tulis isi 38 2 pak 22,500.00 45,000.00 12
Buku tulis isi 58 3 pak 35,000.00 105,000.00 13
Continues Form 2 box 300,000.00 600,000.00 14
Cutter 3 buah 10,000.00 30,000.00 15
Document Keeper 15 buah 23,000.00 345,000.00 16
File Box 25 biji 15,000.00 375,000.00 17
Gunting besar 6 buah 10,000.00 60,000.00 18
Gunting kecil 3 buah 6,000.00 18,000.00 19
Isi staples (1 pak=10 kotak) 4 pak 26,000.00 104,000.00 20
Karbon pak 45,000.00 - 21
Kertas HVS 70 gr 50 rim 48,000.00 2,400,000.00 22
Kertas HVS Warna 1 rim 47,000.00 47,000.00 23
Kertas rol (kasir) 2 buah 5,000.00 10,000.00 24
Lakban bening 2 biji 13,000.00 26,000.00 50
Lakban besar 5 biji 16,000.00 80,000.00 49
Lem kertas uk.sedang 3 buah 4,000.00 12,000.00 25
Map bussines file 10 pak 42,000.00 420,000.00 26
Notes (penanda kertas) 3 pak 4,000.00 12,000.00 27
Odner 28 biji 19,000.00 532,000.00 28
Papan status 6 buah 17,000.00 102,000.00 29
Penggaris 12 buah 5,000.00 60,000.00 30
Penghapus pensil - buah 3,000.00 - 31
Pensil 12 biji 5,000.00 60,000.00 32
Pervorator 6 buah 45,000.00 270,000.00 33
Pita mesin ketik - buah 25,000.00 - 34
Pita printer 2 buah 12,500.00 25,000.00 35
Sampul bufalo 100 lbr 1,000.00 100,000.00 51
Sampul plastik 100 lbr 1,000.00 100,000.00 52
Spidol boardmaker biji 6,500.00 - 36
Spidol permanen 36 biji 6,500.00 234,000.00 37
Stabilo biji 6,000.00 - 38
Stamp pad - Buah 10,000.00 - 39
Staples besar - buah 75,000.00 - 40
Staples kecil 12 biji 16,000.00 192,000.00 41
Stempel tanggal - biji 7,500.00 - 42
Stipo / Corection pen 12 buah 7,000.00 84,000.00 43
Stopmap Kertas 5 pak 20,000.00 100,000.00 44
Stopmap Kertas Snelhecter 5 pak 33,000.00 165,000.00 45
Stopmap plastik snelhecter 1 pak 36,000.00 36,000.00 46
Tinta stamp pad 1 buah 5,000.00 5,000.00 47
Trigonal clip (1 pak = isi 10 kotak) 3 pak 20,000.00 60,000.00 48
8,301,000.00
 JULI
Belanja Alat Tulis Kantor (ATK) 1 th 7,765,000.00 7,765,000.00 Belanja Alat Tulis Kantor
Amplop Besar 20 pak 20,000.00 400,000.00 1
Amplop Kecil 15 pak 14,000.00 210,000.00 2
Bag Folder plastik pak 30,000.00 - 3
Ballpoin 15 dosin 25,000.00 375,000.00 4
Binder Clips No.155 2 pak 21,000.00 42,000.00 5
Binder Clips No.260 2 pak 25,000.00 50,000.00 6
Buku Isi 100 15 buku 14,500.00 217,500.00 7
Buku Isi 200 5 buku 28,500.00 142,500.00 8
Buku Isi 50 10 buku 10,000.00 100,000.00 9
Buku Kwitansi buah 7,500.00 - 10
Buku Nota 2 box 45,000.00 90,000.00 11
Buku tulis isi 38 3 pak 22,500.00 67,500.00 12
Buku tulis isi 58 2 pak 35,000.00 70,000.00 13
Continues Form 2 box 300,000.00 600,000.00 14
Cutter 2 buah 10,000.00 20,000.00 15
Document Keeper 15 buah 23,000.00 345,000.00 16
File Box 25 biji 15,000.00 375,000.00 17
Gunting besar 6 buah 10,000.00 60,000.00 18
Gunting kecil 3 buah 6,000.00 18,000.00 19
Isi staples (1 pak=10 kotak) 4 pak 26,000.00 104,000.00 20
Karbon pak 45,000.00 - 21
Kertas HVS 70 gr 40 rim 48,000.00 1,920,000.00 22
Kertas HVS Warna rim 47,000.00 - 23
Kertas rol (kasir) 3 buah 5,000.00 15,000.00 24
Lakban bening 3 biji 13,000.00 39,000.00 50
Lakban besar 5 biji 16,000.00 80,000.00 49
Lem kertas uk.sedang 2 buah 4,000.00 8,000.00 25
Map bussines file 8 pak 42,000.00 336,000.00 26
Notes (penanda kertas) 3 pak 4,000.00 12,000.00 27
Odner 36 biji 19,000.00 684,000.00 28
Papan status 6 buah 17,000.00 102,000.00 29
Penggaris - buah 5,000.00 - 30
Penghapus pensil 8 buah 3,000.00 24,000.00 31
Pensil 14 biji 5,000.00 70,000.00 32
Pervorator - buah 45,000.00 - 33
Pita mesin ketik 1 buah 25,000.00 25,000.00 34
Pita printer 3 buah 12,500.00 37,500.00 35
Sampul bufalo lbr 1,000.00 - 51
Sampul plastik lbr 1,000.00 - 52
Spidol boardmaker biji 6,500.00 - 36
Spidol permanen 48 biji 6,500.00 312,000.00 37
Stabilo 5 biji 6,000.00 30,000.00 38
Stamp pad 2 Buah 10,000.00 20,000.00 39
Staples besar 1 buah 75,000.00 75,000.00 40
Staples kecil 14 biji 16,000.00 224,000.00 41
Stempel tanggal 2 biji 7,500.00 15,000.00 42
Stipo / Corection pen 12 buah 7,000.00 84,000.00 43
Stopmap Kertas 5 pak 20,000.00 100,000.00 44
Stopmap Kertas Snelhecter 5 pak 33,000.00 165,000.00 45
Stopmap plastik snelhecter 1 pak 36,000.00 36,000.00 46
Tinta stamp pad 1 buah 5,000.00 5,000.00 47
Trigonal clip (1 pak = isi 10 kotak) 3 pak 20,000.00 60,000.00 48
7,765,000.00
 OKTOBER
Belanja Alat Tulis Kantor (ATK) 1 th 6,904,000.00 6,904,000.00 CEK
Amplop Besar 15 pak 20,000.00 300,000.00 70 -
Amplop Kecil 15 pak 14,000.00 210,000.00 60 -
Bag Folder plastik 1 pak 30,000.00 30,000.00 3 -
Ballpoin 15 dosin 25,000.00 375,000.00 60 -
Binder Clips No.155 1 pak 21,000.00 21,000.00 7 -
Binder Clips No.260 1 pak 25,000.00 25,000.00 7 -
Buku Isi 100 20 buku 14,500.00 290,000.00 70 -
Buku Isi 200 buku 28,500.00 - 10 -
Buku Isi 50 5 buku 10,000.00 50,000.00 30 -
Buku Kwitansi 6 buah 7,500.00 45,000.00 25 -
Buku Nota box 45,000.00 - 5 -
Buku tulis isi 38 2 pak 22,500.00 45,000.00 10 -
Buku tulis isi 58 3 pak 35,000.00 105,000.00 10 -
Continues Form 1 box 300,000.00 300,000.00 6 -
Cutter 3 buah 10,000.00 30,000.00 10 -
Document Keeper 15 buah 23,000.00 345,000.00 60 -
File Box 25 biji 15,000.00 375,000.00 100 -
Gunting besar 6 buah 10,000.00 60,000.00 24 -
Gunting kecil 3 buah 6,000.00 18,000.00 12 -
Isi staples (1 pak=10 kotak) 2 pak 26,000.00 52,000.00 14 -
Karbon pak 45,000.00 - 1 -
Kertas HVS 70 gr 40 rim 48,000.00 1,920,000.00 180 -
Kertas HVS Warna 1 rim 47,000.00 47,000.00 3 -
Kertas rol (kasir) 2 buah 5,000.00 10,000.00 10 -
Lakban bening 2 biji 13,000.00 26,000.00 10 -
Lakban besar 5 biji 16,000.00 80,000.00 20 -
Lem kertas uk.sedang 3 buah 4,000.00 12,000.00 10 -
Map bussines file 6 pak 42,000.00 252,000.00 30 -
Notes (penanda kertas) 4 pak 4,000.00 16,000.00 15 -
Odner 30 biji 19,000.00 570,000.00 130 -
Papan status 6 buah 17,000.00 102,000.00 30 -
Penggaris 8 buah 5,000.00 40,000.00 20 -
Penghapus pensil - buah 3,000.00 - 20 -
Pensil 12 biji 5,000.00 60,000.00 50 -
Pervorator - buah 45,000.00 - 6 -
Pita mesin ketik - buah 25,000.00 - 2 -
Pita printer 2 buah 12,500.00 25,000.00 10 -
Sampul bufalo lbr 1,000.00 - 100 -
Sampul plastik lbr 1,000.00 - 100 -
Spidol boardmaker biji 6,500.00 - 12 -
Spidol permanen 48 biji 6,500.00 312,000.00 180 -
Stabilo - biji 6,000.00 - 10 -
Stamp pad 2 Buah 10,000.00 20,000.00 6 -
Staples besar - buah 75,000.00 - 2 -
Staples kecil 12 biji 16,000.00 192,000.00 50 -
Stempel tanggal - biji 7,500.00 - 3 -
Stipo / Corection pen 14 buah 7,000.00 98,000.00 50 -
Stopmap Kertas 10 pak 20,000.00 200,000.00 30 -
Stopmap Kertas Snelhecter 5 pak 33,000.00 165,000.00 20 -
Stopmap plastik snelhecter 1 pak 36,000.00 36,000.00 5 -
Tinta stamp pad 1 buah 5,000.00 5,000.00 5 -
Trigonal clip (1 pak = isi 10 kotak) 2 pak 20,000.00 40,000.00 10 -
6,904,000.00
Belanja Alat Listrik dan Elektronik 1 th 11,339,000.00 11,339,000.00 Belanja Alat Listr
1 Batery AA 50 biji 3,000.00 150,000.00 1
2 Batery AAA 30 biji 4,500.00 135,000.00 2
3 Lampu Led 4 watt Philip 24 biji 32,000.00 768,000.00 3
4 Lampu Led 8 watt Philip 10 biji 45,000.00 450,000.00 4
5 Lampu Led 10 watt Philip 10 biji 50,000.00 500,000.00 5
6 Lampu Led 13 watt Philip 12 biji 55,000.00 660,000.00 6
7 Lampu Led 18 watt Philip 10 biji 90,000.00 900,000.00 7
8 Kabel AC 1 rol 100,000.00 100,000.00 8
9 Kabel rol 3 buah 40,000.00 120,000.00 9
10 Steker 10 buah 11,500.00 115,000.00 10
11 Stop kontak 2 lobang 10 buah 12,000.00 120,000.00 11
12 Stop kontak 3 lobang 5 biji 15,000.00 75,000.00 12
13 Lampu Senter 8 buah 20,000.00 160,000.00 13
14 Kabel LAN AMP 1 rol 1,285,000.00 1,285,000.00 14
15 T-Arde 12 buah 23,000.00 276,000.00 15
16 Kabel AC 2x2,5 4 meter 10,000.00 40,000.00 16
17 Selang Drain AC 3 meter 10 meter 10,000.00 100,000.00 17
18 Box Panel uk. 40x60 cm 1 buah 385,000.00 385,000.00 18
19 Kabel Instalasi PABX 500 meter 10,000.00 5,000,000.00 19
11,339,000.00
 FEBRUARI
Belanja Alat Listrik dan Elektronik 1 th 9,222,000.00 9,222,000.00 Belanja Alat Listrik dan
Batery AA 25 biji 3,000.00 75,000.00 1
Batery AAA 15 biji 4,500.00 67,500.00 2
Lampu Led 4 watt Philip 12 biji 32,000.00 384,000.00 3
Lampu Led 8 watt Philip 5 biji 45,000.00 225,000.00 4
Lampu Led 10 watt Philip 5 biji 50,000.00 250,000.00 5
Lampu Led 13 watt Philip 6 biji 55,000.00 330,000.00 6
Lampu Led 18 watt Philip 5 biji 90,000.00 450,000.00 7
Kabel AC 1 rol 100,000.00 100,000.00 8
Kabel rol 3 buah 40,000.00 120,000.00 9
Steker 5 buah 11,500.00 57,500.00 10
Stop kontak 2 lobang 5 buah 12,000.00 60,000.00 11
Stop kontak 3 lobang 5 biji 15,000.00 75,000.00 12
Lampu Senter 4 buah 20,000.00 80,000.00 13
Kabel LAN AMP 1 rol 1,285,000.00 1,285,000.00 14
T-Arde 6 buah 23,000.00 138,000.00 15
Kabel AC 2x2,5 4 meter 10,000.00 40,000.00 16
Selang Drain AC 3 meter 10 meter 10,000.00 100,000.00 17
Box Panel uk. 40x60 cm 1 buah 385,000.00 385,000.00 18
Kabel Instalasi PABX 500 meter 10,000.00 5,000,000.00 19
9,222,000.00
 JUNI
Belanja Alat Listrik dan Elektronik 1 th 2,117,000.00 2,117,000.00 CEK
Batery AA 25 biji 3,000.00 75,000.00 -
Batery AAA 15 biji 4,500.00 67,500.00 -
Lampu Led 4 watt Philip 12 biji 32,000.00 384,000.00 -
Lampu Led 8 watt Philip 5 biji 45,000.00 225,000.00 -
Lampu Led 10 watt Philip 5 biji 50,000.00 250,000.00 -
Lampu Led 13 watt Philip 6 biji 55,000.00 330,000.00 -
Lampu Led 18 watt Philip 5 biji 90,000.00 450,000.00 -
Kabel AC - rol 100,000.00 - -
Kabel rol - buah 40,000.00 - -
Steker 5 buah 11,500.00 57,500.00 -
Stop kontak 2 lobang 5 buah 12,000.00 60,000.00 -
Stop kontak 3 lobang - biji 15,000.00 - -
Lampu Senter 4 buah 20,000.00 80,000.00 -
Kabel LAN AMP - rol 1,285,000.00 - -
T-Arde 6 buah 23,000.00 138,000.00 -
Kabel AC 2x2,5 - meter 10,000.00 - -
Selang Drain AC 3 meter - meter 10,000.00 - -
Box Panel uk. 40x60 cm - buah 385,000.00 - -
Kabel Instalasi PABX - meter 10,000.00 - -
2,117,000.00
Belanja Perangko,Materai dan Benda Pos Lainnya 1 th 3,600,000 3,600,000
1 Meterai 6000an 400 lembar 6,000 2,400,000
2 Meterai 3000an 400 lembar 3,000 1,200,000
3,600,000

Belanja Perangko,Materai dan Benda Pos Lainnya 1 th 900,000 900,000

1 Meterai 6000an 100 lembar 6,000 600,000
2 Meterai 3000an 100 lembar 3,000 300,000
900,000

Belanja Perangko,Materai dan Benda Pos Lainnya 1 th 900,000 900,000

1 Meterai 6000an 100 lembar 6,000 600,000
2 Meterai 3000an 100 lembar 3,000 300,000
900,000

Belanja Perangko,Materai dan Benda Pos Lainnya 1 th 900,000 900,000

1 Meterai 6000an 100 lembar 6,000 600,000
2 Meterai 3000an 100 lembar 3,000 300,000
900,000

Belanja Perangko,Materai dan Benda Pos Lainnya 1 th 900,000 900,000

1 Meterai 6000an 100 lembar 6,000 600,000
2 Meterai 3000an 100 lembar 3,000 300,000
900,000

-
CEK
-
 100

FEBRUARI

MEI

AGUSTUS

NOVEMBER
Belanja Peralatan Kebersihan dan B 1 th 40,873,500 40,873,500 Belanja Peralatan Keber
1 Alat pel lobby 60 cm 3 set 175,000 525,000 1
2 Cikrak 15 buah 15,000 225,000 2
3 Detergen Biometic 40 buah 45,000 1,800,000 3
4 Detergen Rinso 1 kg 24 buah 25,000 600,000 4
5 Detergen Rinso sachet 144 sachet 1,500 216,000 5
6 Ember 6 buah 25,000 150,000 6
7 Ember tutup 4 buah 90,000 360,000 7
8 Gayung 10 buah 15,000 150,000 8
9 Gosok panci 24 buah 4,000 96,000 9
10 Hand shoap 200 buah 20,000 4,000,000 10
11 Kain pel 75 lembar 10,000 750,000 11
12 Kamper Ball 15 pak 27,500 412,500 12
13 Kanebo 3 buah 15,000 45,000 13
14 Keset kain 30 buah 17,500 525,000 14
15 Keset karet 2 buah 250,000 500,000 15
16 Larutan klorin 200 buah 15,000 3,000,000 16
17 Pembersih kaca Cliing 30 buah 8,000 240,000 17
18 Pembersih porselin Vixal 60 buah 22,000 1,320,000 18
19 Pengaharum pakaian Molto 144 buah 1,500 216,000 19
20 Pengaharum ruangan 84 buah 37,500 3,150,000 20
21 Sapu 40 buah 35,000 1,400,000 21
22 Sapu lidi 15 buah 6,000 90,000 22
23 Serbet 24 buah 10,000 240,000 23
24 Sikat kamar mandi tangkai 15 buah 50,000 750,000 24
25 Spon piring 12 buah 5,000 60,000 25
26 Sulak bulu 15 buah 35,000 525,000 26
27 Sulak rafia 15 buah 20,000 300,000 27
28 Sunlight 36 buah 18,500 666,000 28
29 Super pel 300 buah 14,000 4,200,000 29
30 Tempat sampah injak 30 buah 175,000 5,250,000 30
31 Tissue 200 buah 12,500 2,500,000 31
32 Tissue gulung 2 buah 56,000 112,000 32
33 Towel Tissue 500 buah 13,000 6,500,000 33
Jumlah 40,873,500
 januari
Belanja Peralatan Kebersihan dan B 1 th 11,669,500 11,669,500 Belanja Peralatan Kebersiha
Alat pel lobby 60 cm 3 set 175,000 525,000 1 Alat pel lobby 60 cm
Cikrak 6 buah 15,000 90,000 2 Cikrak
Detergen Biometic 12 buah 45,000 540,000 3 Detergen Biometic
Detergen Rinso 1 kg 6 buah 25,000 150,000 4 Detergen Rinso 1 kg
Detergen Rinso sachet 36 sachet 1,500 54,000 5 Detergen Rinso sachet
Ember 3 buah 25,000 75,000 6 Ember
Ember tutup - buah 90,000 - 7 Ember tutup
Gayung 5 buah 15,000 75,000 8 Gayung
Gosok panci 6 buah 4,000 24,000 9 Gosok panci
Hand shoap 50 buah 20,000 1,000,000 10 Hand shoap
Kain pel 20 lembar 10,000 200,000 11 Kain pel
Kamper Ball 5 pak 27,500 137,500 12 Kamper Ball
Kanebo 3 buah 15,000 45,000 13 Kanebo
Keset kain 10 buah 17,500 175,000 14 Keset kain
Keset karet 2 buah 250,000 500,000 15 Keset karet
Larutan klorin 50 buah 15,000 750,000 16 Larutan klorin
Pembersih kaca Cliing 6 buah 8,000 48,000 17 Pembersih kaca Cliing
Pembersih porselin Vixal 15 buah 22,000 330,000 18 Pembersih porselin Vixal
Pengaharum pakaian Molto 36 buah 1,500 54,000 19 Pengaharum pakaian Mo
Pengaharum ruangan 20 buah 37,500 750,000 20 Pengaharum ruangan
Sapu 10 buah 35,000 350,000 21 Sapu
Sapu lidi 5 buah 6,000 30,000 22 Sapu lidi
Serbet 6 buah 10,000 60,000 23 Serbet
Sikat kamar mandi tangkai 3 buah 50,000 150,000 24 Sikat kamar mandi tangk
Spon piring 6 buah 5,000 30,000 25 Spon piring
Sulak bulu 5 buah 35,000 175,000 26 Sulak bulu
Sulak rafia 4 buah 20,000 80,000 27 Sulak rafia
Sunlight 12 buah 18,500 222,000 28 Sunlight
Super pel 75 buah 14,000 1,050,000 29 Super pel
Tempat sampah injak 10 buah 175,000 1,750,000 30 Tempat sampah injak
Tissue 50 buah 12,500 625,000 31 Tissue
Tissue gulung buah 56,000 - 32 Tissue gulung
Towel Tissue 125 buah 13,000 1,625,000 33 Towel Tissue
Jumlah 11,669,500
 april
anja Peralatan Kebersihan dan B 1 th 10,706,500 10,706,500 Belanja Peralatan Kebersihan dan B
Alat pel lobby 60 cm - set 175,000 - 1 Alat pel lobby 60 cm
3 buah 15,000 45,000 2 Cikrak
Detergen Biometic 12 buah 45,000 540,000 3 Detergen Biometic
Detergen Rinso 1 kg 6 buah 25,000 150,000 4 Detergen Rinso 1 kg
Detergen Rinso sachet 36 sachet 1,500 54,000 5 Detergen Rinso sachet
- buah 25,000 - 6 Ember
Ember tutup 4 buah 90,000 360,000 7 Ember tutup
- buah 15,000 - 8 Gayung
Gosok panci 6 buah 4,000 24,000 9 Gosok panci
Hand shoap 50 buah 20,000 1,000,000 10 Hand shoap
18 lembar 10,000 180,000 11 Kain pel
Kamper Ball 4 pak 27,500 110,000 12 Kamper Ball
- buah 15,000 - 13 Kanebo
5 buah 17,500 87,500 14 Keset kain
Keset karet - buah 250,000 - 15 Keset karet
Larutan klorin 50 buah 15,000 750,000 16 Larutan klorin
Pembersih kaca Cliing 12 buah 8,000 96,000 17 Pembersih kaca Cliing
Pembersih porselin Vixal 15 buah 22,000 330,000 18 Pembersih porselin Vixal
Pengaharum pakaian Molto 36 buah 1,500 54,000 19 Pengaharum pakaian Molto
Pengaharum ruangan 22 buah 37,500 825,000 20 Pengaharum ruangan
10 buah 35,000 350,000 21 Sapu
3 buah 6,000 18,000 22 Sapu lidi
6 buah 10,000 60,000 23 Serbet
Sikat kamar mandi tangkai 4 buah 50,000 200,000 24 Sikat kamar mandi tangkai
Spon piring - buah 5,000 - 25 Spon piring
4 buah 35,000 140,000 26 Sulak bulu
3 buah 20,000 60,000 27 Sulak rafia
6 buah 18,500 111,000 28 Sunlight
75 buah 14,000 1,050,000 29 Super pel
Tempat sampah injak 10 buah 175,000 1,750,000 30 Tempat sampah injak
50 buah 12,500 625,000 31 Tissue
Tissue gulung 2 buah 56,000 112,000 32 Tissue gulung
Towel Tissue 125 buah 13,000 1,625,000 33 Towel Tissue
Jumlah 10,706,500
 juli
anja Peralatan Kebersihan dan B 1 th 10,361,500 10,361,500 Belanja Peralatan Kebersihan dan B
Alat pel lobby 60 cm - set 175,000 - 1 Alat pel lobby 60 cm
6 buah 15,000 90,000 2 Cikrak
Detergen Biometic 10 buah 45,000 450,000 3 Detergen Biometic
Detergen Rinso 1 kg 6 buah 25,000 150,000 4 Detergen Rinso 1 kg
Detergen Rinso sachet 36 sachet 1,500 54,000 5 Detergen Rinso sachet
3 buah 25,000 75,000 6 Ember
Ember tutup - buah 90,000 - 7 Ember tutup
5 buah 15,000 75,000 8 Gayung
Gosok panci 6 buah 4,000 24,000 9 Gosok panci
Hand shoap 50 buah 20,000 1,000,000 10 Hand shoap
18 lembar 10,000 180,000 11 Kain pel
Kamper Ball 3 pak 27,500 82,500 12 Kamper Ball
- buah 15,000 - 13 Kanebo
10 buah 17,500 175,000 14 Keset kain
Keset karet - buah 250,000 - 15 Keset karet
Larutan klorin 50 buah 15,000 750,000 16 Larutan klorin
Pembersih kaca Cliing 6 buah 8,000 48,000 17 Pembersih kaca Cliing
Pembersih porselin Vixal 15 buah 22,000 330,000 18 Pembersih porselin Vixal
Pengaharum pakaian Molto 36 buah 1,500 54,000 19 Pengaharum pakaian Molto
Pengaharum ruangan 20 buah 37,500 750,000 20 Pengaharum ruangan
10 buah 35,000 350,000 21 Sapu
3 buah 6,000 18,000 22 Sapu lidi
6 buah 10,000 60,000 23 Serbet
Sikat kamar mandi tangkai 5 buah 50,000 250,000 24 Sikat kamar mandi tangkai
Spon piring 6 buah 5,000 30,000 25 Spon piring
3 buah 35,000 105,000 26 Sulak bulu
5 buah 20,000 100,000 27 Sulak rafia
6 buah 18,500 111,000 28 Sunlight
75 buah 14,000 1,050,000 29 Super pel
Tempat sampah injak 10 buah 175,000 1,750,000 30 Tempat sampah injak
50 buah 12,500 625,000 31 Tissue
Tissue gulung buah 56,000 - 32 Tissue gulung
Towel Tissue 125 buah 13,000 1,625,000 33 Towel Tissue
Jumlah 10,361,500
 november
anja Peralatan Kebersihan dan B 1 th 8,136,000 8,136,000
Alat pel lobby 60 cm - set 175,000 - -
- buah 15,000 - -
Detergen Biometic 6 buah 45,000 270,000 -
Detergen Rinso 1 kg 6 buah 25,000 150,000 -
Detergen Rinso sachet 36 sachet 1,500 54,000 -
- buah 25,000 - -
Ember tutup - buah 90,000 - -
- buah 15,000 - -
Gosok panci 6 buah 4,000 24,000 -
Hand shoap 50 buah 20,000 1,000,000 -
19 lembar 10,000 190,000 -
Kamper Ball 3 pak 27,500 82,500 -
- buah 15,000 - -
5 buah 17,500 87,500 -
Keset karet - buah 250,000 - -
Larutan klorin 50 buah 15,000 750,000 -
Pembersih kaca Cliing 6 buah 8,000 48,000 -
Pembersih porselin Vixal 15 buah 22,000 330,000 -
Pengaharum pakaian Molto 36 buah 1,500 54,000 -
Pengaharum ruangan 22 buah 37,500 825,000 -
10 buah 35,000 350,000 -
4 buah 6,000 24,000 -
6 buah 10,000 60,000 -
Sikat kamar mandi tangkai 3 buah 50,000 150,000 -
Spon piring - buah 5,000 - -
3 buah 35,000 105,000 -
3 buah 20,000 60,000 -
12 buah 18,500 222,000 -
75 buah 14,000 1,050,000 -
Tempat sampah injak - buah 175,000 - -
50 buah 12,500 625,000 -
Tissue gulung buah 56,000 - -
Towel Tissue 125 buah 13,000 1,625,000 -
Jumlah 8,136,000
 Belanja Pengemasan Obat 1 th 18,109,000 18,109,000
1 Kertas Puyer 144 pak 7,000 1,008,000
2 Kresek Hitam Kecil 24 pak 10,000 240,000
3 Kresek Hitam Besar 4 pak 17,000 68,000
4 Kresek Merah 6 pak 17,000 102,000
5 Plastik berlogo 60 bendel 250,000 15,000,000
6 Plastik Klip uk.10x15 2 pak 46,000 92,000
7 Plastik Klip uk.5x8 72 pak 17,000 1,224,000
8 Plastik Klip uk.7x10 15 pak 25,000 375,000
Jumlah 18,109,000
jan
Belanja Pengemasan Obat 1 th 4,652,000 4,652,000
1 Kertas Puyer 40 pak 7,000 280,000
2 Kresek Hitam Kecil 6 pak 10,000 60,000
3 Kresek Hitam Besar 1 pak 17,000 17,000
4 Kresek Merah 2 pak 17,000 34,000
5 Plastik berlogo 15 bendel 250,000 3,750,000
6 Plastik Klip uk.10x15 1 pak 46,000 46,000
7 Plastik Klip uk.5x8 20 pak 17,000 340,000
8 Plastik Klip uk.7x10 5 pak 25,000 125,000
Jumlah 4,652,000
APR
Belanja Pengemasan Obat 1 th 4,409,000 4,409,000
1 Kertas Puyer 30 pak 7,000 210,000
2 Kresek Hitam Kecil 6 pak 10,000 60,000
3 Kresek Hitam Besar 1 pak 17,000 17,000
4 Kresek Merah 1 pak 17,000 17,000
5 Plastik berlogo 15 bendel 250,000 3,750,000
6 Plastik Klip uk.10x15 - pak 46,000 -
7 Plastik Klip uk.5x8 15 pak 17,000 255,000
8 Plastik Klip uk.7x10 4 pak 25,000 100,000
Jumlah 4,409,000
JUN
Belanja Pengemasan Obat 1 th 4,602,000 4,602,000
1 Kertas Puyer 40 pak 7,000 280,000
2 Kresek Hitam Kecil 6 pak 10,000 60,000
3 Kresek Hitam Besar 1 pak 17,000 17,000
4 Kresek Merah 2 pak 17,000 34,000
5 Plastik berlogo 15 bendel 250,000 3,750,000
6 Plastik Klip uk.10x15 1 pak 46,000 46,000
7 Plastik Klip uk.5x8 20 pak 17,000 340,000
8 Plastik Klip uk.7x10 3 pak 25,000 75,000
Jumlah 4,602,000
 AGU
Belanja Pengemasan Obat 1 th 4,446,000 4,446,000
1 Kertas Puyer 34 pak 7,000 238,000
2 Kresek Hitam Kecil 6 pak 10,000 60,000
3 Kresek Hitam Besar 1 pak 17,000 17,000
4 Kresek Merah 1 pak 17,000 17,000
5 Plastik berlogo 15 bendel 250,000 3,750,000
6 Plastik Klip uk.10x15 - pak 46,000 -
7 Plastik Klip uk.5x8 17 pak 17,000 289,000
8 Plastik Klip uk.7x10 3 pak 25,000 75,000
Jumlah 4,446,000
Belanja Peralatan Kebersihan dan B 1 th 11,340,000 11,340,000 Belanja Peralatan
1 Catatan Perkembangan Medik (RM 1,000 lembar 300 300,000 1
2 Catatan Perkembangan Perawat/S 5,000 lembar 300 1,500,000 2
3 Daftar Pemberian Terapi (RM.4.0) 1,000 lembar 300 300,000 3
4 Form Visum et Repertum Set 2 lb 100 lembar 300 30,000 4
5 Formulir Skrining Gizi (RM.5.0) 1,000 lembar 300 300,000 5
6 Kartu Rawat Inap (RM.1.1) 1,000 lembar 300 300,000 6
7 Kartu Rawat Inap (RM.1.2) 1,000 lembar 300 300,000 7
8 Kartu Rawat Inap (RM.1.3) 1,000 lembar 300 300,000 8
9 Menolak Pengobatan 100 lembar 300 30,000 9
10 Monitoring Rujukan 200 lembar 300 60,000 10
11 Monitoring Status Fisiologis Pasie 200 lembar 300 60,000 11
12 Penolakan Tindakan Medik 300 lembar 300 90,000 12
13 Persetujuan Rujukan 200 lembar 300 60,000 13
14 Persetujuan Tata Tertib Rawat In 1,000 lembar 300 300,000 14
15 Rencana Asuhan Keperawat (RM.6 1,000 lembar 300 300,000 15
16 Resume Keperawatan (RM.8.0) 1,000 lembar 300 300,000 16
17 Resume Medik (RM.3.0) 1,000 lembar 300 300,000 17
18 Surat keterangan Kematian 100 lembar 300 30,000 18
19 Surat Keterangan Pulang Paksa 200 lembar 300 60,000 19
20 Surat Keterangan rawat Inap 300 lembar 300 90,000 20
21 Surat menolak Dirujuk 100 lembar 300 30,000 21
22 Surat Pernyataan Bukan Peserta 1,000 lembar 300 300,000 22
23 Surat Rujukan Peserta BPJS Manua - lembar 300 - 23
24 Laporan dll 20,000 lembar 300 6,000,000 24

Jumlah 11,340,000
 januari
Belanja Peralatan Kebersihan dan Bahan Pembersih 1 th 750,000 750,000
Catatan Perkembangan Medik (RM.2.0) 100 lembar 300 30,000
Catatan Perkembangan Perawat/SOAP (RM.6.0) 300 lembar 300 90,000
Daftar Pemberian Terapi (RM.4.0) 50 lembar 300 15,000
Form Visum et Repertum Set 2 lb 50 lembar 300 15,000
Formulir Skrining Gizi (RM.5.0) 50 lembar 300 15,000
Kartu Rawat Inap (RM.1.1) 100 lembar 300 30,000
Kartu Rawat Inap (RM.1.2) 100 lembar 300 30,000
Kartu Rawat Inap (RM.1.3) 100 lembar 300 30,000
Menolak Pengobatan 50 lembar 300 15,000
Monitoring Rujukan 50 lembar 300 15,000
Monitoring Status Fisiologis Pasien dgn Anesthesi Lokal 50 lembar 300 15,000
Penolakan Tindakan Medik 50 lembar 300 15,000
Persetujuan Rujukan 50 lembar 300 15,000
Persetujuan Tata Tertib Rawat Inap Pkm.Balerejo (RM.11.0 100 lembar 300 30,000
Rencana Asuhan Keperawat (RM.6.0) 100 lembar 300 30,000
Resume Keperawatan (RM.8.0) 100 lembar 300 30,000
Resume Medik (RM.3.0) 100 lembar 300 30,000
Surat keterangan Kematian 50 lembar 300 15,000
Surat Keterangan Pulang Paksa 50 lembar 300 15,000
Surat Keterangan rawat Inap 50 lembar 300 15,000
Surat menolak Dirujuk 50 lembar 300 15,000
Surat Pernyataan Bukan Peserta BPJS/KIS/SKTM (RM.10.0) 100 lembar 300 30,000
Surat Rujukan Peserta BPJS Manual - lembar 300 -
Laporan dll 700 lembar 300 210,000
-
-
-
-
-
-
-
-
-
750,000
Belanja Penggandaan/Foto Copy 1 th 11340000 11340000
1 Catatan Perkembangan Medik (RM.2.0) 1000 lembar 300 300000
2 Catatan Perkembangan Perawat/SOAP ( 5000 lembar 300 1500000
3 Daftar Pemberian Terapi (RM.4.0) 1000 lembar 300 300000
4 Form Visum et Repertum Set 2 lb 100 lembar 300 30000
5 Formulir Skrining Gizi (RM.5.0) 1000 lembar 300 300000
6 Kartu Rawat Inap (RM.1.1) 1000 lembar 300 300000
7 Kartu Rawat Inap (RM.1.2) 1000 lembar 300 300000
8 Kartu Rawat Inap (RM.1.3) 1000 lembar 300 300000
9 Menolak Pengobatan 100 lembar 300 30000
10 Monitoring Rujukan 200 lembar 300 60000
11 Monitoring Status Fisiologis Pasien dgn 200 lembar 300 60000
12 Penolakan Tindakan Medik 300 lembar 300 90000
13 Persetujuan Rujukan 200 lembar 300 60000
14 Persetujuan Tata Tertib Rawat Inap Pkm 1000 lembar 300 300000
15 Rencana Asuhan Keperawat (RM.6.0) 1000 lembar 300 300000
16 Resume Keperawatan (RM.8.0) 1000 lembar 300 300000
17 Resume Medik (RM.3.0) 1000 lembar 300 300000
18 Surat keterangan Kematian 100 lembar 300 30000
19 Surat Keterangan Pulang Paksa 200 lembar 300 60000
20 Surat Keterangan rawat Inap 300 lembar 300 90000
21 Surat menolak Dirujuk 100 lembar 300 30000
22 Surat Pernyataan Bukan Peserta BPJS/ 1000 lembar 300 300000
23 Surat Rujukan Peserta BPJS Manual 0 lembar 300 0
24 Laporan dll 20000 lembar 300 6000000
Jumlah 11340000