DINAS KESEHATAN
PERSEDIAAN BARANG PAKAI HABIS
PER 30 JUNI 2022
5.1.02.01.01.0024 Isi Stapler Spesifikasi : Isi Stpler Max v 3 kotak 26,000 78,000
Penghapus Spesifikasi : 526B40 v 2 buah 6,000 12,000
Pensil Hb Spesifikasi : Hb v 1 lusin 21,000 21,000
Stapler Spesifikasi : Hd-3D v 3 buah 26,000 78,000
Stop Map Buffalo Snell Spesifikasi : 5001 v 1 pak 157,000 157,000
Ballpoint Spesifikasi : - v 1 lusin 56,000 56,000
Map Biasa Spesifikasi : - v 20 buah 1,500 30,000
Pita Mesin TIK v 2 roll 26,000 52,000
Serutan Pensil Spesifikasi : Desk Type v 1 12,000
Joyko buah 12,000
Spidol Spesifikasi : permanen v 1 buah 10,000 10,000
Amplop Jaya Spesifikasi : Kecil v 2 pak 23,000 46,000
5.1.02.01.01.0025 Kertas NCR Spesifikasi : - v 4 rim 60,000 240,000
Kertas fotocopy Spesifikasi : f4 70 Gr
v 2 rim 69,000 138,000
Ukuran 210 mm x 330 mm
5.1.02.01.01.0027 Materai Spesifikasi : Materai 10000 v 16 lembar 10,000 160,000
5.1.02.01.01.0029 Tinta Printer Hitam Epson Spesifikasi : - v 2 botol 110,000 220,000
Tinta Printer Warna Epson Spesifikasi : - v 4 botol 110,000 440,000
Pengelolaan Pelayanan
10 Kesehatan Linkungan
5.1.02.01.01.0027 Materai Spesifikasi : Materai 10000 v 30 lembar 10,000 300,000
Penyelenggaraan Promosi Kesehatan dan Gerakan Hidup Bersih
11 dan Sehat
JUMLAH 73,015,150
Mengetahui :
Plt. KEPALA DINAS KESEHATAN
KABUPATEN LAMPUNG UTARA
BIS
MUTASI 2019
NILAI AKHIR KET
SALDO AWAL
PENAMBAHA PER 31
1 JANUARI 2022 PENGURANGAN
N DESEMBER 2022
(Rp) (Rp) (Rp) (Rp)
12 13 = 11 14 15 = 12 + 13 - 14 16
40,000
30,000
36,000
595,000
68,000
10,000
30,000
15,000
296,000
420,000
340,000
225,000
24,000
840,000
20,000
50,000
296,000
340,000
840,000
90,000
-
35,000
30,000
945,000
68,000
10,000
6,000
296,000
680,000
840,000
90,000
10,000
45,000
742,000
74,000
15,000
17,000
592,000
-
120,000
62,000
45,000
200,000
38,000
18,000
56,000
34,000
96,000
92,000
34,000
96,000
42,000
144,000
30,000
56,000
44,000
75,000
44,000
10,000
46,000
828,000
415,000
195,000
195,000
195,000
1,200,000
400,000
130,000
-
24,000
77,000
69,000
15,000
518,000
25,000
31,000
9,000
28,000
30,000
36,000
45,000
60,000
180,000
156,000
130,000
-
254,000
96,000
7,000
31,000
52,000
36,000
46,000
20,000
350,000
255,000
80,000
156,000
-
33,000
18,000
26,000
8,000
12,000
25,000
38,000
140,000
31,000
195,000
130,000
450,000
-
78,000
12,000
21,000
78,000
157,000
56,000
30,000
52,000
12,000
10,000
46,000
240,000
138,000
160,000
220,000
440,000
-
300,000
-
48,000
52,000
30,000
60,000
48,000
12,000
20,000
25,000
10,000
19,000
280,000
31,000
180,000
325,000
210,000
110,000
45,000
308,000
-
18,000
52,000
36,000
96,000
60,000
20,000
38,000
280,000
1,200,000
330,000
220,000
15,000
9,000
16,000
12,000
10,000
138,000
-
30,000
7,000
156,000
60,000
4,000
36,000
12,000
42,000
350,000
75,000
312,000
50,000
80,000
-
46,000
18,000
350,000
234,000
50,000
80,000
48,000
25,000
100,000
8,000
111,000
20,000
10,000
120,000
230,000
6,000
48,000
26,000
220,000
20,000
25,000
4,000
138,000
157,000
31,000
23,000
650,000
-
75,000
14,000
125,000
130,000
140,000
18,000
48,000
50,000
93,000
875,000
100,000
325,000
154,000
-
70,000
14,000
100,000
50,000
175,000
20,000
128,000
50,000
124,000
910,000
100,000
195,000
154,000
308,000
-
96,000
70,000
35,000
74,000
150,000
120,000
230,000
60,000
68,000
300,000
1,224,000
300,000
700,000
918,000
108,000
120,000
70,000
30,000
120,000
20,000
360,000
975,000
888,000
600,000
-
144,000
70,000
28,000
150,000
80,000
185,000
50,000
100,000
1,050,000
1,300,000
500,000
-
60,000
140,000
144,000
50,000
245,000
36,000
240,000
70,000
16,000
10,000
938,000
222,000
210,000
330,000
220,000
-
330,000
220,000
-
96,000
96,000
27,000
28,000
115,000
138,000
650,000
100,000
-
4,000
30,000
7,000
52,000
16,000
20,000
30,000
116,000
245,000
-
30,000
10,000
30,000
154,000
40,000
80,000
174,000
83,000
-
30,000
10,000
30,000
23,000
58,000
83,000
360,000
80,000
-
2,000,000
300,000
80,000
-
15,000
20,000
15,000
-
48,000
14,000
67,000
30,000
39,000
46,000
4,000
546,000
120,000
360,000
650,000
50,000
48,000
7,000
350,000
67,000
15,000
115,000
8,000
50,000
920,000
920,000
920,000
14,000
200,000
10,000
6,000
950,000
950,000
950,000
950,000
316,000
316,000
316,000
232,000
232,000
232,000
232,000
232,000
-
2,527,350
155,000
1,300,000
1,200,000
450,000
750,000
-
10,000
14,000
350,000
25,000
10,000
35,000
20,000
25,000
31,000
25,000
65,000
320,000
-
10,000
7,000
525,000
25,000
10,000
35,000
12,000
25,000
31,000
219,800
25,000
65,000
73,015,150