DAFTAR PERSEDIAAN TAHUN ANGGARAN 2016

SKPD : RUMAH SAKIT UMUM DAERAH PETALA BUMI

STOCK
NO JENIS PERSEDIAAN NAMA BARANG SATUAN
AKHIR
1 2 3 4 5
1 Alat kebersihan 1 Apron Perlak / Skor Pcs 6
2 Apron Plastik / Skor Pcs 20
Sub Total

2 Alat listrik dan elektronik 1 Isolasi Listrik rol 6

2 Lampu Philips Ecotone 18 W 10pcs/ktk bh 270
Sub Total

3 Alat tulis kantor 1 Amplop Dinas (Padi) uk. 110x230 mm lbr 572
2 Amplop Folio F4 dinas (Padi) lbr 151
Sub Total

4 Barang cetakan Cetak Keperluan Administrasi & Manajemen

1 Amplop Radiologi besar (coklat) lbr 100
2 Daftar Permintaan Barang/Rangkap Blok 27
Sub Total
Box @
5 Persediaan Bahan 1 Anti HBs Rapid Test 25 tes 275
material laboratorium 2 Asam Asetat 6 % Botol 1 L 19
Sub Total
Gudang Farmasi :
6 Persediaan Obat-Obatan Obat Non Generik
1 A.T.S 1500 UI (BIOSAT) VIAL 4 M 20
2 ACETIN 600 mg BOTOL/ 10 760

Obat Generik :
2 ACETOSAL BOX/100 TAB 3,800

Obat Narkotik /Psikotropik

2 ALPRAZOLAM 1 MG BOX/100 TAB 5,800
36 VALISANBE 2 MG TAB BOX/100 TAB 36,000

Obat Mata
1 CENDO ASTEHENOF TM STR 200
2 CENDO AUGENTONIK STR 300
49 TARIVID BOTOL 90

APOTIK :

Daftar Persediaan Tahun Anggaran 2016 120

 STOCK
NO JENIS PERSEDIAAN NAMA BARANG SATUAN
AKHIR
1 2 3 4 5
Obat Generik
1 ACARBOSE 100 Tablet 3,545
2 ACYCLOVIR 400 MG Tablet 172
127 ETHAMBUTOL 500 MG Tablet 210

Obat Non Generik :

1 ACETIN 600 Tablet 422
2 ALBUMAN 200 G/ G VIAL Botol 17
216 BIOSAT 1,5 / SERUM ANTI TETANUS KUDA Ampul 37

BHP Mata :
1 CENDO ASTEHENOF TM Fls 117
2 CENDO AUGENTONIK Fls 189
16 CENDO XITROL SALF MATA Tube 11

Sub Total Obat-obatan

Gudang Farmasi :
7 Material Kesehatan BHP Medis
1 Actimove m pcs 3
2 Actimove s pcs 6
375 Wound Gel 50 g mg 9

BHP Radiologi
1 Cairan Developer Galon 5000 ml 40
2 Cairan Fixer Galon 5000 ml 40
10 Cassete 35 x 35 Set 2

BHP CSSD
1 Steril strip Sz. 1/2 inci x 4 inci(1547) PCS 535
5 Sterintech Gussette 40 x 8 cm Roll 24

BHP Specialistik
1 Carbachlol Intraocular Solution ml 280
9 Micro Cauter/Cautery 1000 fine tip pcs 20

Apotik :
BHP Medis
1 SPUIT 1 CC Pcs 92
57 DIAPERS ADULT SIZE XL Pcs 32

BHP Kedokteran Gigi

1 Amalgam Capsul KAP 7500

Daftar Persediaan Tahun Anggaran 2016 121

 STOCK
NO JENIS PERSEDIAAN NAMA BARANG SATUAN
AKHIR
1 2 3 4 5
2 Adhesive KIT 5
101 Superelastic Round 0,016 Lower pack 3

Sub Total Material Kesehatan

8 Bahan Logistik Rumah 1 Alas kasur putih Helai 119

Tangga 2 Alas meja operasi hijau Helai 24
38 Waslap pasang 20
Sub Total

9 Persediaan Alat bengkel 1 Mata bor besi set 2

Sub Total

TOTAL

PEKANBARU, 31
DIREKTUR RUMAH

dr. SYLVANA ES
NIP. 1968080

Daftar Persediaan Tahun Anggaran 2016 122

16
BUMI

HARGA TOTAL
(Rp.) (Rp.)
6 7
125,000.00 750,000.00
125,000.00 2,500,000.00
45,014,600.00 45,014,600.00 -

19,500.00 117,000.00
29,200.00 7,884,000.00
77,054,550.00 77054550

310.00 177,320.00
645.00 97,395.00
10,004,706.67 10,004,706.67 (0.00)

-
2,000.00 200,000.00
20,000.00 540,000.00
103,050,810.00

22,770.00 6,261,750.00
88.55 1,682.45
391,931,610.67

5,599,562,103.48
145,475 2,909,500.00
10,000.00 7,600,000.00

2,736,849,720.07
122.00 463,600.00
-
297,952,960.00 NEXT
1,118.00 6,484,400.00
171.00 6,156,000.00
-
120,350,984.95
5,082.60 1,016,520.00
4,918.20 1,475,460.00
67,045.00 6,034,050.00
-

Daftar Persediaan Tahun Anggaran 2016 123

 HARGA TOTAL
(Rp.) (Rp.)
6 7
200,588,188.56
990 3,509,550.00
600 103,200.00
673 141,330.00
-
994,980,104.62
10,000.00 4,220,000.00
476,099.00 8,093,683.00
139,150.00 5,148,550.00

15,544,051.40
5,082.00 594,594.00
4,918.00 929,502.00
40,797.00 448,767.00

9,965,828,113.08

6,203,668,853.72
105,000.00 315,000.00
105,000.00 630,000.00
286,000.00 2,574,000.00
-
325,293,200.00
1,183,700.00 47,348,000.00
731,000.00 29,240,000.00
7,700,000.00 15,400,000.00
-
52,057,906.88
7,446.92 3,984,102.20
1,879,840.00 45,116,160.00
-
210,587,050.00
84,165.00 23,566,200.00
200,000.00 4,000,000.00
-
-
133,414,289.80
6,000.00 552,000.00
11,500.00 368,000.00

467,076,245.03
19,228 144,210,000

Daftar Persediaan Tahun Anggaran 2016 124

 HARGA TOTAL
(Rp.) (Rp.)
6 7
1,897,500 9,487,500
435,000 1,305,000

7,392,097,545.43

100,000.00 11,900,000.00
133,000.00 3,192,000.00
20,000.00 400,000.00
167,349,600.00

500,350 1,000,700

1,000,700.00

###

PEKANBARU, 31 DESEMBER 2016

DIREKTUR RUMAH SAKIT PETALA BUMI

dr. SYLVANA ESTHERLITA, M.Kes

NIP. 19680808 200212 2 004

10,004,706.67 10,004,706.67 (0.00)

45,014,600.00 45,014,600.00 -
77,054,550.00 77,054,550.00 -
103,050,810.00 103,050,810.00 -
167,349,600.00 167,349,600.00 -

Daftar Persediaan Tahun Anggaran 2016 125

 HARGA TOTAL
(Rp.) (Rp.)
6 7
391,931,610.67 391,931,610.67 0.00
467,076,245.03 467,076,245.03 -
6,925,021,300.20 6,925,021,300.40 (0.20)
9,965,828,112.66 9,965,828,113.08 (0.42)

Daftar Persediaan Tahun Anggaran 2016 126