daftar rencana kebutuhan.xlsx
TRANSCRIPT
DAFTAR RENCANA KEBUTUHAN BARANG MILIK DAERAHTAHUN ANGGARAN 2016
UNIT KREJA : RUMAH SAKIT UMUM DAERAH PROVINSI KEPULAUAN RIAU TANJUNGPINANG
NO NAMA/JENIS BARANG MERK / TIPE UKURAN
RUMAH TANGGA DAN PERLENGKAPAN1 LAPTOP2 UPS3 PERLENGKAPAN
a. RIGb. RAGc. LEMARI
4 MEJA5 KURSI
Total PermintaanKASUBBAG PENYUSUNAN PROGRAM DAN PERENCANAAN
1 KURSI FUTURA2 LEMARI3 FILLING CABINET4 LAPTOP5 MEJA6 UPS7 KIPAS ANGIN8 PC9 PRINTER
10 SCANNERTotal Permintaan
BIDANG KEPERAWATAN1 LAPTOP SONY2 KOMPUTER HP3 PRINTER EPSON4 TV LG 32 INC5 LEMARI FILE6 LEMARI GANTUNG7 KURSI TAMU
Total PermintaanBIDANG KEUANGAN
1 MEJA2 KURSI3 FILLING CABINET4 LEMARI 5 PAPAN TULIS
Total PermintaanBIDANG PERINATOLOGI
1 LEMARI BAJU
2 LOCKER PASIEN3 LEMARI FILE4 BED CABINET5 KURSI HADAP6 KACA RIAS7 RAK SEPATU8 RAK PLASTIK PIRING
Total PermintaanRAWAT INAP DEWASA
1 BASKOM STANLESS BESAR2 AMBU BAG KANTONG TEBAL3 INTUBASI SET4 OKSIGEN MOBILE5 SYRINGE PUMP6 INFUS PUMP7 MONITOR8 PEN LIGHT9 TARNIQUET
10 ALAT PENGHANGAT DARAHTotal Permintaan
KEBIDANAN / VK1 KURSI TUNGGU PASIEN2 MEJA TUNGGU PASIEN3 LEMARI SEPATU4 LEMARI LINEN5 LEMARI BERKAS6 PRINTER7 MEJA TULIS STAF8 KURSI PERAWAT9 KURSI HADAP
10 LOCKER PERAWAT11 KIPAS ANGIN
Total PermintaanREHABILITAS MEDIK
1 KIPAS ANGIN2 PRINTER CANON3 KURSI DOKTER4 MEJA DOKTER5 KURSI HADAP FUTURA6 LOCKER PERAWAT7 FILLING CABINET8 LEMARI KACA 9 RAK SEPATU
10 TROLLEYTotal Permintaan
HEMODIALISA1 AC MANUAL SAMSUNG 1/2 PK2 KULKAS SAMSUNG/ SHARP3 RAK FILE4 RAK SEPATU5 JAM DINDING
6 KALKULATOR7 RAK ALKES LION STAR8 KABEL ROL PANJANG9 GOBI BESAR
10 GOBI KECIL11 RAK PLASTIK KECIL LION STAR12 RAK PLASTIK BESAR LION STAR13 PEL LANTAI
Total PermintaanBIDANG PENUNJANG MEDIK
1 KENDARAAN OPERASIONAL RODA 42 LAPTOP3 UPS4 PRINTER INKJET5 MESIN PENGHANCUR KERTAS6 MEJA STAF7 KURSI STAF 2M X 1 M8 LEMARI ARSIP 150M X 80CM X 2M
Total Permintaan
1 MEJA KERJA2 KURSI KERJA BERODA3 KOMPUTER4 UPS5 TELEVISI6 LAPTOP7 PRINTER
Total PermintaanINSTALASI LABORATORIUM
1 REFRIGERATOR FREEZER GEA2 ELECTROLYTE ANALYZER NOVA 5 NOVA BIOMEDICAL3 OPTI CCA / TS OPTI4 PIPET TETES KACA 10 CM BRAND5 PIPET TETES KACA 15 CM BRAND6 PIPET TETES KACA 20 CM BRAND7 PIPET VOLUME (GONDOK) 5ML PYREX8 PIPET VOLUME (GONDOK) 10ML PYREX9 PIPET UKUR 5 ML ( LURUS ) PYREX
10 GELAS UKUR 5 ML PYREX11 GELAS UKUR 10 ML PYREX12 GELAS UKUR 15 ML PYREX13 GELAS UKUR 20 ML PYREX14 BEAKER GLASS 500 ML PYREX15 BEAKER GLASS 1000 ML PYREX16 HEMOSITOMETER(PIPET LEUKOSIT/ERITROSIT ASISTANT17 PIPET TETES PLASTIK 3 ML STARDEX18 BOX SLIDE PREPARAT MIKA HITAM19 LABORATORY DC COUNTER (2 DIFF) K20 TABUNG REAKSI 1,5 X 10 CM PYREX21 PRINTER EPSON LQ-30022 MIKROSKOP OLYMPUS
23 TERMOMETER RUANGANTotal Permintaan
LABORATORIUM MIKROBIOLOGI1 BD BACTEC BD2 BIOSAFETY CABINET BERNER3 AUTO CLAVE (BERSIH) THERMO SCIENTIFIC4 AUTO CLAVE (KOTOR) THERMO SCIENTIFIC5 DRY INCUBATOR LW. SCIENTIFIC6 TIMBANGAN DIGITAL KERN/OHAUS7 ERLENMEYER 1 LITER PYREX8 ERLENMEYER 500 ML PYREX9 BEAKER GLASS 50 ML PYREX
10 BEAKER GLASS 100 ML PYREX11 BEAKER GLASS 200 ML12 BEAKER GLASS 500 ML PYREX13 BEAKER GLASS 1 LITER PYREX14 GELAS UKUR 1 LITER PYREX15 GELAS UKUR 10 ML PYREX16 GELAS UKUR 25 ML PYREX17 GELAS UKUR 100 ML PYREX18 PIPET TETES KACA 10 CM PYREX19 PIPET TETES KACA 20 CM PYREX20 PIPET VOLUME(GONDOK)5 ML PYREX21 PIPET VOLUME(GONDOK)10 ML PYREX22 PIPET UKUR 5 ML ( LURUS ) PYREX23 PEMANAS HOTPLATE WITHSTRIRER THERMOLYNE CIMAREC 224 STANDAR 0,5 MC FARLAND THERMO SCIENTIFIC25 MICROSKOP OLYMPUS26 RAK PENGECATAN GRAM27 RAK PENGERING PREPARAT28 PINSET KAYU29 PINSET STAINLEES30 OSE RUNCING THERMO SCIENTIFIC31 OSE BULAT THERMO SCIENTIFIC32 LAMPU BUNSEN33 MICROPIPET ADJUSTABLE 5-50 UL SOCOREX34 MICROPIPET ADJUSTABLE 50- 100 UL SOCOREX35 MICROPIPET 200 UL SOCOREX36 MICROPIPET 250 UL SOCOREX37 MICROPIPET 500 UL SOCOREX38 MICROPIPET 1000 UL SOCOREX39 RAK MIKROPIPET SOCOREX40 WASH BOTTLE41 PETRI DISH KACA 10 CM THERMO SCIENTIFIC42 RAK TABUNG REAKSI STAINLESS 12 LUBANG43 PETRI DISH 15 CM THERMO SCIENTIFIC44 PENGGARIS SKALA45 COLONY COUNTER SC6 PLUS STUART46 BOX SLIDE47 JAS LAB48 HOT HAND PROTECTOR
49 LEMARI REAGEN KACA 2 PINTU50 LEMARI ALAT KACA 2 PINTU
Total PermintaanLABORATORIUM BDRS
1 PLATELET AGITATOR HELMER2 BLOOD GROUPING PLATE3 TABUNG REAKSI 12 X 75 MM PYREX4 COOL BOX DENGAN FASILITAS 2-5 KANTONG5 TIMER DIGITAL ALARM6 RAK UNTUK REAGEN7 RAK UNTUK MICROPIPET8 COLOKAN SAMBUNG9 COK KEPALA KAKI TIGA
10 UPS 2000 WATT NERPLUS11 AC MITSUBISHI12 PINSET STAINLESS PMS13 KLEM LURUS STAINLESS PMS14 GUNTING STAINLESS PMS
Total PermintaanTHT - KL
1 TYMPANOMETER2 OAE3 RIGID ESOFAGOSCOPY STORZ4 RIGID BRONCHOSCOPY STORZ5 OTOLOGY MICROSCOPE6 FESS7 BERA8 PLAY & BEHANOMED AUDIOMETER
Total PermintaanPENYAKIT DALAM
123
LOUNDRY1 MESIN CUCI2 MESIN PENGERING3 SETRIKA ROLL4 SETRIKA BIASA5 TROLI LINEN KOTOR6 EMBER BERODA BESAR7 EMBER BERODA KECIL8 TROLI TERTUTUP LINEN BERSIH
9 WADAH LINEN KOTOR INFEKSIUS &NON INFEKSIUS10 MASKER11 KANTONG PLASTIK BENING LINEN BERSIH12 KANTONG PLASTIK HITAM BESAR13 KANTONG PLASTIK KUNING BESAR14 SARUNG TANGAN KARET PANJANG15 LEMARI RAK
16 LEMARI GANTUNG17 APRON PLASTIK18 SEPATU KERJA / BOOTS19 KIPAS ANGIN
Total Permintaan
1 AC SAMSUNG 1 PK2 KULKAS SHARP3 RAK FILE4 RAK SEPATU5 JAM DINDING6 KALKULATOR7 RAK ALKES LION STAR8 KABEL ROL PANJANG9 GOBI BESAR
10 GOBI KECIL11 RAK PLASTIK KECIL LION STAR12 RAK PLASTIK BESAR LION STAR13 WHITE BOARD
Total Permintaan
1 AC2 KULKAS3 RAK FILE4 RAK SEPATU5 EMBER SEDANG6 GELAS UKUR7 JAM DINDING8 KALKULATOR9 RAK ALKES
10 KABEL ROL PANJANG11 GOBI BESAR12 GOBI KECIL13 RAK PLASTIK KECIL14 RAK PLASTIK BESAR15 TIRAI / SKEREM
Total PermintaanIPSRS
1 TOOL SET2 TANG SET3 OBENG SET4 LEMARI SPARE PART5 LEMARI ALAT
Total PermintaanTOTAL KESELURUHAN
DAFTAR RENCANA KEBUTUHAN BARANG MILIK DAERAHTAHUN ANGGARAN 2016
: RUMAH SAKIT UMUM DAERAH PROVINSI KEPULAUAN RIAU TANJUNGPINANG
KODE REKENING SATUAN JUMLAH BIAYA (Rp) KET
RUMAH TANGGA DAN PERLENGKAPAN1 UNIT Rp 15,000,000 Rp 15,000,000 3 UNIT Rp 5,000,000 Rp 15,000,000
1 UNIT Rp 30,000,000 Rp 30,000,000 1 UNIT Rp 25,000,000 Rp 25,000,000 1 UNIT2 UNIT Rp 1,500,000 Rp 3,000,000 1 UNIT Rp 1,000,000 Rp 1,000,000
Total Permintaan Rp 89,000,000 KASUBBAG PENYUSUNAN PROGRAM DAN PERENCANAAN
5 UNIT Rp 300,000 Rp 1,500,000 2 UNIT Rp 4,400,000 Rp 8,800,000 3 UNIT Rp 2,600,000 Rp 7,800,000 2 UNIT Rp 7,000,000 Rp 14,000,000 2 UNIT Rp 1,500,000 Rp 3,000,000 3 UNIT Rp 2,400,000 Rp 7,200,000 2 UNIT Rp 700,000 Rp 1,400,000 2 UNIT Rp 5,000,000 Rp 10,000,000 2 UNIT Rp 750,000 Rp 1,500,000 1 UNIT Rp 1,500,000 Rp 1,500,000
Total Permintaan Rp 56,700,000 BIDANG KEPERAWATAN
2 UNIT Rp 9,000,000 Rp 18,000,000 2 UNIT Rp 5,000,000 Rp 10,000,000 3 UNIT Rp 750,000 Rp 2,250,000 1 UNIT Rp 3,000,000 Rp 3,000,000 2 UNIT Rp 1,500,000 Rp 3,000,000 2 UNIT Rp 1,000,000 Rp 2,000,000 1 SET Rp 9,000,000 Rp 9,000,000
Total Permintaan Rp 47,250,000 BIDANG KEUANGAN
3 UNIT Rp 1,500,000 Rp 4,500,000 10 UNIT Rp 500,000 Rp 5,000,000
5 UNIT Rp 500,000 Rp 2,500,000 4 UNIT Rp 1,000,000 Rp 4,000,000 2 UNIT Rp 550,000 Rp 1,100,000
Total Permintaan Rp 17,100,000 BIDANG PERINATOLOGI
1 UNIT Rp 1,500,000 Rp 1,500,000
JUMLAH BARANG
HARGA SATUAN (Rp)
3 UNIT Rp 1,000,000 Rp 3,000,000 1 UNIT Rp 1,500,000 Rp 1,500,000 4 UNIT Rp 550,000 Rp 2,200,000 4 UNIT Rp 750,000 Rp 3,000,000 1 UNIT Rp 150,000 Rp 150,000 1 UNIT Rp 300,000 Rp 300,000 1 UNIT Rp 300,000 Rp 300,000
Total Permintaan Rp 11,950,000 RAWAT INAP DEWASA
10 UNIT Rp 350,000 Rp 3,500,000 3 SET Rp 3,000,000 Rp 9,000,000 1 SET Rp 5,000,000 Rp 5,000,000 2 SET Rp 12,000,000 Rp 24,000,000 2 SET Rp 7,000,000 Rp 14,000,000 1 SET Rp 9,500,000 Rp 9,500,000 2 SET Rp 230,000,000 Rp 460,000,000 2 UNIT Rp 1,500,000 Rp 3,000,000 6 SET Rp 9,000,000 Rp 54,000,000 5 UNIT Rp 10,000,000 Rp 50,000,000
Total Permintaan Rp 632,000,000 KEBIDANAN / VK
4 BUAH Rp 3,000,000 Rp 12,000,000 4 BUAH Rp 1,500,000 Rp 6,000,000 5 BUAH Rp 350,000 Rp 1,750,000 3 BUAH Rp 1,000,000 Rp 3,000,000 3 BUAH Rp 1,500,000 Rp 4,500,000 1 BUAH Rp 750,000 Rp 750,000 2 BUAH Rp 1,500,000 Rp 3,000,000 2 BUAH Rp 750,000 Rp 1,500,000 4 BUAH Rp 3,500,000 Rp 14,000,000 6 BUAH Rp 1,500,000 Rp 9,000,000 4 BUAH Rp 750,000 Rp 3,000,000
Total Permintaan Rp 58,500,000 REHABILITAS MEDIK
3 UNIT Rp 750,000 Rp 2,250,000 1 UNIT Rp 750,000 Rp 750,000 1 BUAH Rp 500,000 Rp 500,000 1 BUAH Rp 1,500,000 Rp 1,500,000 4 BUAH Rp 3,500,000 Rp 14,000,000 2 BUAH Rp 1,500,000 Rp 3,000,000 1 BUAH Rp 1,500,000 Rp 1,500,000 1 BUAH Rp 7,000,000 Rp 7,000,000 1 BUAH Rp 500,000 Rp 500,000 2 BUAH Rp 5,500,000 Rp 11,000,000
Total Permintaan Rp 42,000,000 HEMODIALISA
2 UNIT Rp 5,000,000 Rp 10,000,000 1 UNIT Rp 3,000,000 Rp 3,000,000 2 UNIT Rp 3,000,000 Rp 6,000,000 2 UNIT Rp 500,000 Rp 1,000,000 3 UNIT Rp 300,000 Rp 900,000
2 UNIT Rp 150,000 Rp 300,000 1 UNIT Rp 5,500,000 Rp 5,500,000 2 UNIT Rp 300,000 Rp 600,000 5 UNIT Rp 150,000 Rp 750,000 5 UNIT Rp 100,000 Rp 500,000 3 UNIT Rp 350,000 Rp 1,050,000 2 UNIT Rp 400,000 Rp 800,000 1 UNIT Rp 75,000 Rp 75,000
Total Permintaan Rp 30,475,000 BIDANG PENUNJANG MEDIK
1 UNIT Rp 250,000,000 Rp 250,000,000 3 UNIT Rp 15,000,000 Rp 45,000,000 4 UNIT Rp 5,000,000 Rp 20,000,000 3 UNIT Rp 2,000,000 Rp 6,000,000 1 UNIT Rp 3,000,000 Rp 3,000,000 2 UNIT Rp 1,500,000 Rp 3,000,000 2 UNIT Rp 1,000,000 Rp 2,000,000 1 UNIT Rp 3,000,000 Rp 3,000,000
Total Permintaan Rp 332,000,000
2 UNIT Rp 1,500,000 Rp 3,000,000 4 UNIT Rp 750,000 Rp 3,000,000 2 UNIT Rp 5,000,000 Rp 10,000,000 4 UNIT Rp 1,000,000 Rp 4,000,000 2 UNIT Rp 5,000,000 Rp 10,000,000 3 UNIT Rp 7,000,000 Rp 21,000,000 2 UNIT Rp 750,000 Rp 1,500,000
Total Permintaan Rp 52,500,000 INSTALASI LABORATORIUM
5 UNIT Rp 15,000,000 Rp 75,000,000 5 UNIT Rp 50,000,000 Rp 250,000,000 5 UNIT Rp 30,000,000 Rp 150,000,000 5 UNIT Rp 1,500,000 Rp 7,500,000 5 UNIT Rp 1,500,000 Rp 7,500,000 5 UNIT Rp 3,000,000 Rp 15,000,000 5 UNIT Rp 350,000 Rp 1,750,000 5 UNIT Rp 450,000 Rp 2,250,000 5 UNIT Rp 300,000 Rp 1,500,000 5 UNIT Rp 300,000 Rp 1,500,000 5 UNIT Rp 320,000 Rp 1,600,000 5 UNIT Rp 325,000 Rp 1,625,000 5 UNIT Rp 400,000 Rp 2,000,000 5 UNIT Rp 500,000 Rp 2,500,000 5 UNIT Rp 550,000 Rp 2,750,000 5 UNIT Rp 7,000,000 Rp 35,000,000 5 UNIT Rp 350,000 Rp 1,750,000 5 UNIT Rp 750,000 Rp 3,750,000 5 UNIT Rp 1,500,000 Rp 7,500,000 5 UNIT Rp 350,000 Rp 1,750,000 4 UNIT Rp 750,000 Rp 3,000,000
12 UNIT Rp 2,500,000 Rp 30,000,000
5 Rp 750,000 Rp 3,750,000 Total Permintaan Rp 608,975,000
LABORATORIUM MIKROBIOLOGI1 UNIT Rp 3,000,000 Rp 3,000,000 1 UNIT Rp 5,000,000 Rp 5,000,000 1 UNIT Rp 1,500,000 Rp 1,500,000 1 UNIT Rp 1,500,000 Rp 1,500,000 1 UNIT Rp 120,000,000 Rp 120,000,000 1 UNIT Rp 3,500,000 Rp 3,500,000 2 UNIT Rp 75,000 Rp 150,000 2 UNIT Rp 100,000 Rp 200,000 2 UNIT Rp 350,000 Rp 700,000 2 UNIT Rp 500,000 Rp 1,000,000 2 UNIT Rp 550,000 Rp 1,100,000 2 UNIT Rp 750,000 Rp 1,500,000 2 UNIT Rp 800,000 Rp 1,600,000 2 UNIT Rp 1,500,000 Rp 3,000,000 2 UNIT Rp 180,000 Rp 360,000 2 UNIT Rp 190,000 Rp 380,000 2 UNIT Rp 250,000 Rp 500,000 1 UNIT Rp 300,000 Rp 300,000 1 UNIT Rp 350,000 Rp 350,000 2 UNIT Rp 500,000 Rp 1,000,000 2 UNIT Rp 750,000 Rp 1,500,000 2 UNIT Rp 750,000 Rp 1,500,000 1 UNIT Rp 30,000,000 Rp 30,000,000 1 UNIT Rp 3,000,000 Rp 3,000,000 1 UNIT Rp 2,500,000 Rp 2,500,000 1 UNIT Rp 1,500,000 Rp 1,500,000 1 UNIT Rp 2,000,000 Rp 2,000,000 5 PCS Rp 500,000 Rp 2,500,000 5 PCS Rp 750,000 Rp 3,750,000 5 PCS Rp 300,000 Rp 1,500,000 5 PCS Rp 350,000 Rp 1,750,000 1 PCS Rp 500,000 Rp 500,000 1 PCS Rp 750,000 Rp 750,000 1 PCS Rp 800,000 Rp 800,000 1 PCS Rp 800,000 Rp 800,000 1 PCS Rp 820,000 Rp 820,000 1 PCS Rp 950,000 Rp 950,000 1 PCS Rp 1,000,000 Rp 1,000,000 1 PCS Rp 6,000,000 Rp 6,000,000 2 PCS Rp 500,000 Rp 1,000,000
50 UNIT Rp 300,000 Rp 15,000,000 15 UNIT Rp 450,000 Rp 6,750,000 30 UNIT Rp 550,000 Rp 16,500,000
2 PCS Rp 250,000 Rp 500,000 1 UNIT Rp 20,000,000 Rp 20,000,000
10 PCS Rp 750,000 Rp 7,500,000 3 PCS Rp 550,000 Rp 1,650,000 3 PASANG Rp 1,500,000 Rp 4,500,000
1 UNIT Rp 5,500,000 Rp 5,500,000 1 UNIT Rp 7,000,000 Rp 7,000,000
Total Permintaan Rp 295,660,000 LABORATORIUM BDRS
1 PCS Rp 150,000,000 Rp 150,000,000 20 PCS Rp 550,000 Rp 11,000,000
2 BOX Rp 1,500,000 Rp 3,000,000 2 PCS Rp 3,000,000 Rp 6,000,000 3 PCS Rp 1,500,000 Rp 4,500,000 2 PCS Rp 3,500,000 Rp 7,000,000 1 PCS Rp 7,500,000 Rp 7,500,000 4 PCS Rp 150,000 Rp 600,000 5 PCS Rp 75,000 Rp 375,000 6 PCS Rp 3,500,000 Rp 21,000,000 1 SET Rp 7,500,000 Rp 7,500,000 2 PCS Rp 300,000 Rp 600,000 2 PCS Rp 300,000 Rp 600,000 2 PCS Rp 450,000 Rp 900,000
Total Permintaan Rp 220,575,000 THT - KL
3 PCS Rp 35,000,000 Rp 105,000,000 3 PCS Rp 20,000,000 Rp 60,000,000 2 PCS Rp 12,000,000 Rp 24,000,000 2 PCS Rp 12,000,000 Rp 24,000,000 3 PCS Rp 7,500,000 Rp 22,500,000 3 PCS Rp 5,500,000 Rp 16,500,000 2 PCS Rp 3,500,000 Rp 7,000,000 3 PCS Rp 9,000,000 Rp 27,000,000
Total Permintaan Rp 286,000,000 PENYAKIT DALAM
LOUNDRY2 UNIT Rp 250,000,000 Rp 500,000,000 2 UNIT Rp 250,000,000 Rp 500,000,000 1 UNIT Rp 50,000,000 Rp 50,000,000 1 UNIT Rp 500,000 Rp 500,000 2 BUAH Rp 500,000 Rp 1,000,000 2 BUAH Rp 300,000 Rp 600,000 2 BUAH Rp 300,000 Rp 600,000 1 BUAH Rp 5,000,000 Rp 5,000,000
20 BUAH Rp 400,000 Rp 8,000,000 48 KOTAK Rp 75,000 Rp 3,600,000
200 PACK Rp 50,000 Rp 10,000,000 200 PACK Rp 25,000 Rp 5,000,000 200 PACK Rp 25,000 Rp 5,000,000
1400 PASANG Rp 3,000 Rp 4,200,000 1 BUAH Rp 5,500,000 Rp 5,500,000
1 BUAH Rp 7,500,000 Rp 7,500,000 3 BUAH Rp 1,000,000 Rp 3,000,000 3 PASANG Rp 1,000,000 Rp 3,000,000 1 UNIT Rp 750,000 Rp 750,000
Total Permintaan Rp 1,113,250,000
2 UNIT Rp 7,500,000 Rp 15,000,000 2 UNIT Rp 9,000,000 Rp 18,000,000 3 UNIT Rp 5,500,000 Rp 16,500,000 1 UNIT Rp 1,500,000 Rp 1,500,000 1 UNIT Rp 350,000 Rp 350,000 5 UNIT Rp 150,000 Rp 750,000 7 UNIT Rp 9,500,000 Rp 66,500,000 5 UNIT Rp 150,000 Rp 750,000 2 UNIT Rp 45,000 Rp 90,000 2 UNIT Rp 35,000 Rp 70,000 2 UNIT Rp 750,000 Rp 1,500,000 2 UNIT Rp 750,000 Rp 1,500,000 3 UNIT Rp 75,000 Rp 225,000
Total Permintaan Rp 122,735,000
2 Rp 7,500,000 Rp 15,000,000 1 Rp 9,000,000 Rp 9,000,000 1 Rp 5,500,000 Rp 5,500,000 1 Rp 1,500,000 Rp 1,500,000 3 Rp 150,000 Rp 450,000 2 Rp 350,000 Rp 700,000 1 Rp 150,000 Rp 150,000 5 Rp 150,000 Rp 750,000 3 Rp 9,500,000 Rp 28,500,000 2 Rp 150,000 Rp 300,000 1 Rp 45,000 Rp 45,000 1 Rp 450,000 Rp 450,000 1 Rp 550,000 Rp 550,000 1 Rp 750,000 Rp 750,000 1 Rp 900,000 Rp 900,000
Total Permintaan Rp 64,545,000 IPSRS
5 SET Rp 850,000 Rp 4,250,000 5 SET Rp 550,000 Rp 2,750,000 5 SET Rp 550,000 Rp 2,750,000 3 UNIT Rp 9,500,000 Rp 28,500,000 3 UNIT Rp 11,000,000 Rp 33,000,000
Total Permintaan Rp 71,250,000 TOTAL KESELURUHAN Rp 4,081,215,000
DAFTAR RENCANA KEBUTUHAN PEMELIHARAAN BARANG MILIK DAERAHTAHUN ANGGARAN 2016
UNIT KREJA : RUMAH SAKIT UMUM DAERAH PROVINSI KEPULAUAN RIAU TANJUNGPINANG
NO NAMA/JENIS BARANG MERK / TIPE UKURAN
RUMAH TANGGA DAN PERLENGKAPAN1 PERALATAN KANTOR
A. PRINTERB. PCC. LCDD. SOUND SYSTEM
TOTAL SERVICEKASUBBAG PENYUSUNAN PROGRAM DAN PERENCANAAN
123456789
10
BIDANG KEPERAWATAN1 KOMPUTER2 PRINTER CANON3 PRINTER EPSON
BIDANG KEUANGAN1 PRINTER2 FILLING CABINET
PERINATOLOGI
RAWAT INAP DEWASA1 STANDAR INFUS2 STANDAR INFUS BERODA3 OKSIGEN SENTRAL4 SUCTION SET DINDING5 PISPOT DAN TUTUP6 PISPOT DUDUK
KODE REKENING
HP
7 USINAL8 TENSI METER AIR RAKSA DUDUK9 STETOSCOPE
10 TERMOMETER
KEBIDANAN / VK123456789
10
REHABILITAS MEDIK1 TENS CATANOGA2 MWD CATANOGA3 SWD CATANOGA4 INFRA RED5 PARAPN BATH6 TRAKSI LIC7 ULTRA SOUND CATANOGA8 SEPEDA STATIK CATANOGA
HEMODIALISA123456789
10
BIDANG PENUNJANG MEDIK12345678
BIDANG PENUNJANG NON MEDIK1
234567
INSTALASI LABORATORIUM1 HEMATOLOGY ANALYZER BECKMAN HMX2 HEMATOLOGY ANALYZER QUINITUS3 CHEMICAL ANALYZER C111 ROCHE4 CHEMICAL ANALYZER A25 BIOSISTEM5 ELECTROLYTE ANALYZER SMARTLYTE6 BLOOD GAS ANALYZER PHOX BIONOVA7 IMMUONOLOGY ANALYZER ADVIA CENTAUR CP8 HEMOSTASIS ANALYZER SYSMEX CA 6609 URINE SEDIMENT AUTOMATIC SYSMEX UF 500 i
10 URINE SEDIMENTANALYZER MEDITRON JUNIOR ROCHE11 AC LABORATORIUM 2 PK SHARP12 AC LABORATORIUM 1/2 PK MITSUBISHI
POLI THT - KL12345
PENYAKIT DALAM1 ERCP
LOUNDRY1 MESIN CUCI2 MESIN PENGERING3 SETRIKA ROLL
IPSRS1 GENSET2 CHILLER3 COMPRESOR AIR MEDIC4 COMPRESOR OXYGEN CENTRAL5 OXYMAT6 POMPA SUMUR BOR7 POMPA AIR BERSIH8 AC SPLIT9 MOBIL AMBULANCE + DINAS
10 SEPEDA MOTOR11 ALKES12 MESIN LAS13 GENSET KECIL
14 ALKES LAINYA15 SERIVE LAINNYA
TOTAL SERVICETOTAL KESELURUHAN PEMELIHARAAN
DAFTAR RENCANA KEBUTUHAN PEMELIHARAAN BARANG MILIK DAERAHTAHUN ANGGARAN 2016
: RUMAH SAKIT UMUM DAERAH PROVINSI KEPULAUAN RIAU TANJUNGPINANG
URAIAN PEMELIHARAANLOKASI SATUAN HARGA SATUAN (Rp)
RUMAH TANGGA DAN PERLENGKAPAN
SERVICE 94 UNIT 350,000 SERVICE 100 UNIT 700,000 SERVICE 30 UNIT 750,000 SERVICE 9 UNIT 1,000,000
TOTAL SERVICE Rp 134,400,000 KASUBBAG PENYUSUNAN PROGRAM DAN PERENCANAAN
BIDANG KEPERAWATAN0 UNIT 00 UNIT 00 UNIT 0
BIDANG KEUANGAN0 UNIT 00 UNIT 0
PERINATOLOGI
RAWAT INAP DEWASA30 UNIT Rp - 15 UNIT Rp - 30 UNIT Rp - 35 UNIT Rp - 10 UNIT Rp - 10 UNIT Rp -
JUMLAH BARANG
5 UNIT Rp - 6 UNIT Rp - 6 UNIT Rp - 6 UNIT Rp -
KEBIDANAN / VK
REHABILITAS MEDIKKALIBRASI REHABMEDIK 2 UNIT 0KALIBRASI REHABMEDIK 1 UNIT 0KALIBRASI REHABMEDIK 1 UNIT 0KALIBRASI REHABMEDIK 1 UNIT 0KALIBRASI REHABMEDIK 1 UNIT 0KALIBRASI REHABMEDIK 1 UNIT 0KALIBRASI REHABMEDIK 1 UNIT 0KALIBRASI REHABMEDIK 1 UNIT 0
HEMODIALISA
BIDANG PENUNJANG MEDIK
BIDANG PENUNJANG NON MEDIK
INSTALASI LABORATORIUMKALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0KALIBRASI & SERVIS RUTIN LABORATORIUM 1 UNIT 0SERVICE RUTIN LABORATORIUM 2 UNIT 0SERVICE RUTIN LABORATORIUM 1 UNIT 0
POLI THT - KL
PENYAKIT DALAM
LOUNDRYSERVICE RUTIN LOUNDRY UNIT 0SERVICE RUTIN LOUNDRY UNIT 0SERVICE RUTIN LOUNDRY UNIT 0
IPSRS2 UNIT Rp 200,000,000 2 UNIT Rp 300,000,000 2 UNIT Rp 250,000,000 2 UNIT Rp 150,000,000 1 UNIT Rp 250,000,000 2 UNIT Rp 50,000,000 2 UNIT Rp 30,000,000
30 UNIT Rp 500,000 9 UNIT Rp 30,000,000 5 UNIT Rp 25,000,000
300 UNIT Rp 9,000,000 2 UNIT Rp 3,500,000 1 UNIT Rp 5,500,000
1 PACKET Rp 1,500,000,000 1 PAKCKET Rp 500,000,000
TOTAL SERVICE Rp 7,332,500,000 TOTAL KESELURUHAN PEMELIHARAAN Rp 7,466,900,000
DAFTAR RENCANA KEBUTUHAN PEMELIHARAAN BARANG MILIK DAERAHTAHUN ANGGARAN 2016
JUMLAH BIAYA (Rp) KET
RUMAH TANGGA DAN PERLENGKAPAN
32,900,000 70,000,000 22,500,000 9,000,000
Rp 134,400,000
BIDANG KEPERAWATAN000
BIDANG KEUANGAN00 rumga
PERINATOLOGI
RAWAT INAP DEWASA Rp - Rp - Rp - Rp - Rp - Rp -
Udah masuk di rumga
UDAH MASUK DI IPSRS
Rp - Rp - Rp - Rp -
KEBIDANAN / VK
REHABILITAS MEDIK00000000
HEMODIALISA
BIDANG PENUNJANG MEDIK
BIDANG PENUNJANG NON MEDIK
UDAH MASUK DI IPSRS
UDAH MASUK KE IPSRS
INSTALASI LABORATORIUM000000000000
POLI THT - KL
PENYAKIT DALAM
LOUNDRY000
IPSRS Rp 400,000,000 Rp 600,000,000 Rp 500,000,000 Rp 300,000,000 Rp 250,000,000 Rp 100,000,000 Rp 60,000,000 Rp 15,000,000 Rp 270,000,000 Rp 125,000,000 Rp 2,700,000,000 Rp 7,000,000 Rp 5,500,000
UDAH MASUK KE IPSRS
Rp 1,500,000,000 Rp 500,000,000
Rp 7,332,500,000 Rp 7,466,900,000