LAPORAN PENERIMAAN BLUD TAHUN 2024
PUSKESMAS ANAK AIR
DINAS KESEHATAN KOTA PADANG
NO NAMA OABAT SATUAN JUMLAH HARGA TOTAL HARGA
0
1 Alkohol 70% 1 liter botol 10 Rp 45,000.00 Rp 450,000.00
2 Pot Urine Non Steril 40 ml pcs 100 Rp 3,800.00 Rp 380,000.00
3 Ultrafix 5 x 10 box 20 Rp 34,000.00 Rp 680,000.00
4 Underpad 60 x 90 onemed pack/10 10 Rp 40,000.00 Rp 400,000.00
5 HCG Pregnancy Strip Test box 2 Rp 77,700.00 Rp 155,400.00
6 Microbrush/ Kuas Etching set 1 Rp 22,000.00 Rp 22,000.00
7 GIC Fuji Big Pack box 1 Rp 1,425,000.00 Rp 1,425,000.00
8 Solare pcs 1 Rp 710,000.00 Rp 710,000.00
9 Calplus box 2 Rp 233,000.00 Rp 466,000.00
10 Etching Phosphoric Acid bh 3 Rp 140,000.00 Rp 420,000.00
11 Aquadest 1 liter botol 20 Rp 17,000.00 Rp 340,000.00
12 Bonding/ Hexabond botol 1 Rp 128,000.00 Rp 128,000.00
13 Test Urine box 4 Rp 333,000.00 Rp 1,332,000.00
14 Foley Catheter pcs 20 Rp 9,000.00 Rp 180,000.00
Rp 7,088,400.00
15 Double Spike box/50 1 Rp 108,780.00 Rp 108,780.00
Rp 108,780.00
16 Umbilical Cord Clamp box/ 50 1 Rp 89,910.00 Rp 89,910.00
Rp 89,910.00
17 Catgut Chromic + jarum box/24 3 Rp 166,500.00 Rp 499,500.00
Rp 499,500.00
18 Urine bag steril 2 lt pcs 12 Rp 4,235.00 Rp 50,820.00
19 Plesterin bulat box/200 10 Rp 34,188.00 Rp 341,880.00
20 Dermafix 10 x 8 cm box 10 Rp 37,518.00 Rp 375,180.00
21 Uro one no.16 box/10 1 Rp 99,900.00 Rp 99,900.00
Rp 867,780.00
22 Autu Check kolesterol tes box/10 10 Rp 199,800.00 Rp 1,998,000.00
Rp 1,998,000.00
23 Easy Touch Hemoglobin Test Str box/10 10 Rp 205,350.00 Rp 2,053,500.00
24 Blade/ Mess no.11 box/100 1 Rp 83,000.00 Rp 83,000.00
25 Reagent Strip For Urinalysis box 5 Rp 263,000.00 Rp 1,315,000.00
26 Catgut Plain 3/0 + Needle 75 cm box/24 4 Rp 160,950.00 Rp 643,800.00
27 Tambalan Gigi (cement) botol 1 Rp 695,000.00 Rp 695,000.00
28 Caviton White box 1 Rp 288,600.00 Rp 288,600.00
29 Autu Check Uric Acid Test box/25 15 Rp 122,000.00 Rp 1,830,000.00
Rp 6,908,900.00
Jumlah Penerimaan Rp 17,561,270.00
Padang, 31 Desember 2024
Kepala Puskesmas Anak Air Apoteker Puskesmas Anak Air
drg.Marta Nofa apt.Asmayeni, S.Farm
NIP. 19820319 201412 2001 NIP. 19740304 200604 2003
LAPORAN PENERIMAAN BLUD TAHUN 2024
PUSKESMAS ANAK AIR
DINAS KESEHATAN KOTA PADANG
NO NAMA OABAT SATUAN JUMLAH HARGA TOTAL HARGA
0
1 Alkohol 70% 1 liter botol 10 Rp 45,000.00 Rp 450,000.00
2 Pot Urine Non Steril 40 ml pcs 100 Rp 3,800.00 Rp 380,000.00
3 Ultrafix 5 x 10 box 20 Rp 34,000.00 Rp 680,000.00
4 Underpad 60 x 90 onemed pack/10 10 Rp 40,000.00 Rp 400,000.00
5 HCG Pregnancy Strip Test box 2 Rp 77,700.00 Rp 155,400.00
6 Microbrush/ Kuas Etching set 1 Rp 22,000.00 Rp 22,000.00
7 GIC Fuji Big Pack box 1 Rp 1,425,000.00 Rp 1,425,000.00
8 Solare pcs 1 Rp 710,000.00 Rp 710,000.00
9 Calplus box 2 Rp 233,000.00 Rp 466,000.00
10 Etching Phosphoric Acid bh 3 Rp 140,000.00 Rp 420,000.00
11 Aquadest 1 liter botol 20 Rp 17,000.00 Rp 340,000.00
12 Bonding/ Hexabond botol 1 Rp 128,000.00 Rp 128,000.00
13 Test Urine box 4 Rp 333,000.00 Rp 1,332,000.00
14 Foley Catheter pcs 20 Rp 9,000.00 Rp 180,000.00
15 Double Spike box/50 1 Rp 108,780.00 Rp 108,780.00
16 Umbilical Cord Clamp box/ 50 1 Rp 89,910.00 Rp 89,910.00
17 Catgut Chromic + jarum box/24 3 Rp 166,500.00 Rp 499,500.00
18 Urine bag steril 2 lt pcs 12 Rp 4,235.00 Rp 50,820.00
19 Plesterin bulat box/200 10 Rp 34,188.00 Rp 341,880.00
20 Dermafix 10 x 8 cm box 10 Rp 37,518.00 Rp 375,180.00
21 Uro one no.16 box/10 1 Rp 99,900.00 Rp 99,900.00
22 Autu Check kolesterol tes box/10 10 Rp 199,800.00 Rp 1,998,000.00
23 Easy Touch Hemoglobin Test Str box/10 10 Rp 205,350.00 Rp 2,053,500.00
24 Blade/ Mess no.11 box/100 1 Rp 83,000.00 Rp 83,000.00
25 Reagent Strip For Urinalysis box 5 Rp 263,000.00 Rp 1,315,000.00
26 Catgut Plain 3/0 + Needle 75 cm box/24 4 Rp 160,950.00 Rp 643,800.00
27 Tambalan Gigi (cement) botol 1 Rp 695,000.00 Rp 695,000.00
28 Caviton White box 1 Rp 288,600.00 Rp 288,600.00
29 Autu Check Uric Acid Test box/25 15 Rp 122,000.00 Rp 1,830,000.00
Jumlah Penerimaan Rp 17,561,270.00
Padang, 31 Desember 2024
Kepala Puskesmas Anak Air Apoteker Puskesmas Anak Air
drg.Marta Nofa apt.Asmayeni, S.Farm
NIP. 19820319 201412 2001 NIP. 19740304 200604 2003
LAPORAN PEMAKAIAN BLUD TAHUN 2024
PUSKESMAS ANAK AIR
DINAS KESEHATAN KOTA PADANG
NO NAMA OABAT SATUAN STOK AWAL PENERIMAAN PERSEDIAAN PEMAKAIAN SISA STOK HARGA TOTAL HARGA HARGA TOTAL HARGA TOTAL HARGA
STOK AWAL STOK AWAL PENERIMAAN PEMAKAIAN
BMHP
1 Alkohol 70% 1 liter botol 10 10 3 7 Rp - Rp 45,000.00 Rp 450,000.00 Rp 135,000.00
2 Pot Urine Non Steril 40 ml pcs 100 100 100 0 Rp - Rp 3,800.00 Rp 380,000.00 Rp 380,000.00
3 Ultrafix 5 x 10 box 20 20 11 9 Rp - Rp 34,000.00 Rp 680,000.00 Rp 374,000.00
4 Underpad 60 x 90 onemed pack/10 10 10 2 8 Rp - Rp 40,000.00 Rp 400,000.00 Rp 80,000.00
5 HCG Pregnancy Strip Test box 2 2 2 0 Rp - Rp 77,700.00 Rp 155,400.00 Rp 155,400.00
6 Microbrush/ Kuas Etching set 1 1 1 0 Rp - Rp 22,000.00 Rp 22,000.00 Rp 22,000.00
7 GIC Fuji Big Pack box 1 1 1 0 Rp - Rp 1,425,000.00 Rp 1,425,000.00 Rp 1,425,000.00
8 Solare pcs 1 1 1 0 Rp - Rp 710,000.00 Rp 710,000.00 Rp 710,000.00
9 Calplus box 2 2 2 0 Rp - Rp 233,000.00 Rp 466,000.00 Rp 466,000.00
10 Etching Phosphoric Acid bh 3 3 3 0 Rp - Rp 140,000.00 Rp 420,000.00 Rp 420,000.00
11 Aquadest 1 liter botol 20 20 14 6 Rp - Rp 17,000.00 Rp 340,000.00 Rp 238,000.00
12 Bonding/ Hexabond botol 1 1 1 0 Rp - Rp 128,000.00 Rp 128,000.00 Rp 128,000.00
13 Test Urine box 4 4 4 0 Rp - Rp 333,000.00 Rp 1,332,000.00 Rp 1,332,000.00
14 Foley Catheter pcs 20 20 20 0 Rp - Rp 9,000.00 Rp 180,000.00 Rp 180,000.00
15 Double Spike pcs 50 50 19 31 Rp - Rp 2,175.60 Rp 108,780.00 Rp 41,336.40
Umbilical Cord Clamp pcs 50 50 50 Rp 1,430.00 Rp 71,500.00 Rp 71,500.00
16 Umbilical Cord Clamp pcs 50 50 15 35 Rp - Rp 1,798.20 Rp 89,910.00 Rp 26,973.00
Catgut Chromic + jarum pcs 48 48 48 0 Rp 5,250.00 Rp 252,000.00 Rp 252,000.00
17 Catgut Chromic + jarum pcs 72 72 72 0 Rp - Rp 6,937.50 Rp 499,500.00 Rp 499,500.00
18 Urine bag steril 2 lt pcs 12 12 0 12 Rp - Rp 4,235.00 Rp 50,820.00 Rp -
19 Plesterin bulat box/200 10 10 2 8 Rp - Rp 34,188.00 Rp 341,880.00 Rp 68,376.00
20 Dermafix 10 x 8 cm box 10 10 1 9 Rp - Rp 37,518.00 Rp 375,180.00 Rp 37,518.00
21 Uro one no.16 box/10 1 1 1 0 Rp - Rp 99,900.00 Rp 99,900.00 Rp 99,900.00
22 Autu Check kolesterol tes box/10 10 10 10 0 Rp - Rp 199,800.00 Rp 1,998,000.00 Rp 1,998,000.00
23 Easy Touch Hemoglobin Test Sbox/10 10 10 10 0 Rp - Rp 205,350.00 Rp 2,053,500.00 Rp 2,053,500.00
24 Blade/ Mess no.11 box/100 1 1 1 0 Rp - Rp 83,000.00 Rp 83,000.00 Rp 83,000.00
25 Reagent Strip For Urinalysis box 5 5 5 0 Rp - Rp 263,000.00 Rp 1,315,000.00 Rp 1,315,000.00
26 Catgut Plain 3/0 + Needle 75 box/24 4 4 0 4 Rp - Rp 160,950.00 Rp 643,800.00 Rp -
27 Tambalan Gigi (cement) botol 1 1 1 0 Rp - Rp 695,000.00 Rp 695,000.00 Rp 695,000.00
28 Caviton White box 1 1 1 0 Rp - Rp 288,600.00 Rp 288,600.00 Rp 288,600.00
29 Autu Check Uric Acid Test box/25 15 15 15 0 Rp - Rp 122,000.00 Rp 1,830,000.00 Rp 1,830,000.00
30 Spalk pcs 2 2 2 0 Rp 54,600.00 Rp 109,200.00 Rp 109,200.00
31 Syringe 20 ml pcs 19 19 19 0 Rp 1,575.00 Rp 29,925.00 Rp 29,925.00
32 Spalk tangan set 2 2 2 0 Rp 59,800.00 Rp 119,600.00 Rp 119,600.00
33 Spalk kaki set 2 2 2 0 Rp 59,800.00 Rp 119,600.00 Rp 119,600.00
34 Sarung tangan obgyn psg 30 30 1 29 Rp 19,950.00 Rp 598,500.00 Rp 19,950.00
35 ID Bayi Blue box/100 1 1 0 1 Rp 85,000.00 Rp 85,000.00 Rp -
36 Spuit 3 cc box/100 1 1 1 0 Rp 240,000.00 Rp 240,000.00 Rp 240,000.00
JUMLAH STOK AWAL Rp 1,625,325.00
JUMLAH PENERIMAAN Rp 17,561,270.00
JUMLAH PERSEDIAAN Rp 19,186,595.00
JUMLAH PEMAKAIAN Rp 16,043,878.40
OBAT
1 Ambroxol 30 mg tablet tablet - 5,000 5,000 5,000 - Rp - Rp - Rp 128.01 Rp 640,026.00 Rp 640,026.00
Padang, 31 Desember 2024
Kepala Puskesmas Anak Air Apoteker Puskesmas Anak Air
drg.Marta Nofa apt.Asmayeni, S.Farm
NIP. 19820319 201412 2001 NIP. 19740304 200604 2003
LAPORAN SISA STOK BLUD TAHUN 2024
PUSKESMAS ANAK AIR
DINAS KESEHATAN KOTA PADANG
NO NAMA OABAT SATUAN SISA STOK HARGA TOTAL HARGA
PEMAKAIAN
BMHP
1 Alkohol 70% 1 liter botol 7 Rp 45,000.00 Rp 315,000.00
2 Ultrafix 5 x 10 box 9 Rp 34,000.00 Rp 306,000.00
3 Underpad 60 x 90 onemed pack/10 8 Rp 40,000.00 Rp 320,000.00
4 Aquadest 1 liter botol 6 Rp 17,000.00 Rp 102,000.00
5 Double Spike pcs 31 Rp 2,175.60 Rp 67,443.60
6 Umbilical Cord Clamp pcs 35 Rp 1,798.20 Rp 62,937.00
7 Urine bag steril 2 lt pcs 12 Rp 4,235.00 Rp 50,820.00
8 Plesterin bulat box/200 8 Rp 34,188.00 Rp 273,504.00
9 Dermafix 10 x 8 cm box 9 Rp 37,518.00 Rp 337,662.00
10 Catgut Plain 3/0 + Needle 75 box/24 4 Rp 160,950.00 Rp 643,800.00
11 Sarung tangan obgyn psg 29 Rp 19,950.00 Rp 578,550.00
12 ID Bayi Blue box/100 1 Rp 85,000.00 Rp 85,000.00
JUMLAH PEMAKAIAN Rp 3,142,716.60
Padang, 31 Desember 2024
Kepala Puskesmas Anak Air Apoteker Puskesmas Anak Air
drg.Marta Nofa apt.Asmayeni, S.Farm
NIP. 19820319 201412 2001 NIP. 19740304 200604 2003
LAPORAN PERSEDIAAN BLUD
PUSKESMAS ANAK AIR
PER 31 DESEMBER 2024
PERSEDIAAN AKHIR 2023 TOTAL PERSEDIAAN PEMAKAIAN 2024 PERSEDIAAN AKHIR 2024
NO NAMA BARANG PERSEDIAAN PENGADAAN 2024
(SALDO AWAL) (DEBET) (KREDIT)
1 OBAT - Rp 640,026.00 640,026.00 640,026.00 Rp -
2 BMHP Rp 1,625,325.00 Rp 17,561,270.00 19,186,595.00 16,043,878.40 Rp 3,142,716.60
JUMLAH 1,625,325.00 18,201,296.00 19,826,621.00 16,683,904.40 3,142,716.60
Padang, 31 Desember 2024
Kepala Puskesmas Anak Air Apoteker Puskesmas Anak Air
drg.Marta Nofa apt.Asmayeni, S.Farm
NIP. 19820319 201412 2001 NIP. 19740304 200604 2003