PERENCANAAN KEGIATAN TAHUN 2018

BIDANG : PELAYANAN MEDIK

INSTALASI : LABORTAORIUM
UNIT KERJA :
TARGET PASIEN PRTAHUN 19000 PASIEN
TARGET SARANA RENCANA BIAYA
NO NAMA KEGIATAN VOLUME /SATUAN MAKSUD TUJUAN
CAPAIAN % PRASARANA PENDAPATAN SATUAN
REAGEN
1 DILUENT Galon (@20 L) Kelengkapan pemeriksaan hematologi 165% LISTRIK, AIR Rp 150,000,000 Rp 2,265,120

2 CLEANSER Galon (@10 L) Kelengkapan pemeriksaan hematologi 147% LISTRIK, AIR Rp 84,000,000 Rp 1,132,560

3 LYSE Botol(@500 mL) Kelengkapan pemeriksaan hematologi 99% LISTRIK, AIR Rp 106,400,000 Rp 2,818,200

4 BOULE DILUENT Galon (@20 L) Kelengkapan pemeriksaan hematologi LISTRIK, AIR Rp 3,820,300

5 BOULE LYSE Galon (@5 L) Kelengkapan pemeriksaan hematologi LISTRIK, AIR Rp 5,747,500

6 BOULE CLEANING KIT BOTOL (3X450 Ml) Kelengkapan pemeriksaan hematologi LISTRIK, AIR Rp 5,898,200

7 ABX DILUENT Galon (@20 L) Kelengkapan pemeriksaan hematologi 97% LISTRIK, AIR Rp 187,500,000 Rp 3,813,700

8 ABX CLEANSER BOTOL (@1 L) Kelengkapan pemeriksaan hematologi 216% LISTRIK, AIR Rp 75,000,000 Rp 948,200

9 ABX BASOLYSE BOTOL (@1 L) Kelengkapan pemeriksaan hematologi 101% LISTRIK, AIR Rp 125,000,000 Rp 2,489,000

10 ABX ALPHALYSE BOTOL (@400 mL) Kelengkapan pemeriksaan hematologi 98% LISTRIK, AIR Rp 150,000,000 Rp 3,032,700

11 ABX EOSYNOFIX BOTOL (@1 L) Kelengkapan pemeriksaan hematologi 154% LISTRIK, AIR Rp 72,800,000 Rp 2,202,200

12 GLUKOSA QCA KIT(@300 mL) Kelengkapan pemeriksaan kimia klinik 275% LISTRIK, AIR Rp 90,000,000 Rp 1,199,770

13 CHOLESTEROL QCA KIT(@300 mL) Kelengkapan pemeriksaan kimia klinik 183% LISTRIK, AIR Rp 58,500,000 Rp 1,591,128

14 ASAM URAT QCA KIT(@300 mL) Kelengkapan pemeriksaan kimia klinik 50% LISTRIK, AIR Rp 58,500,000 Rp 2,991,120

15 TRIGLISERIDA QCA KIT(@300 mL) Kelengkapan pemeriksaan kimia klinik 49% LISTRIK, AIR Rp 36,000,000 Rp 3,010,867
16 UREUM QCA KIT(@192 mL) Kelengkapan pemeriksaan kimia klinik 34% LISTRIK, AIR Rp 39,000,000 Rp 2,242,240

17 CREATININ QCA KIT(@200 mL) Kelengkapan pemeriksaan kimia klinik 80% LISTRIK, AIR Rp 39,000,000 Rp 1,663,200

18 SGOT QCA KIT (@192 mL) Kelengkapan pemeriksaan kimia klinik 79% LISTRIK, AIR Rp 39,000,000 Rp 1,676,136

19 SGPT QCA KIT (@192 mL) Kelengkapan pemeriksaan kimia klinik 79% LISTRIK, AIR Rp 39,000,000 Rp 1,676,136

20 CRP QCA BOTOL (@ 4Ml) Kelengkapan pemeriksaan imunologi 58% LISTRIK, AIR Rp 2,500,000 Rp 1,583,400

21 BILIRUBIN TOTAL /BIL DIRECTQCA KIT (@200 mL) Kelengkapan pemeriksaan kimia klinik 177% LISTRIK, AIR Rp 18,000,000 Rp 1,083,390

22 ALBUMIN QCA KIT (@300 mL) Kelengkapan pemeriksaan kimia klinik 272% LISTRIK, AIR Rp 13,500,000 Rp 1,208,130

23 HbSAg BOX (@100 strip) Kelengkapan pemeriksaan hepatitis B 468% LISTRIK, AIR Rp 72,000,000 Rp 792,000

24 NARKOBA BOX (@25 strip) Kelengkapan pemeriksaan imunologi 43% LISTRIK, AIR Rp 166,250,000 Rp 1,220,000

25 TABUNG EDTA PAK (@100 buah) Penampung sampel darah 62% LISTRIK, AIR Rp 78,000,000 Rp 247,016

26 TABUNG KIMA PLAIN PAK (@100 buah) Penampung sampel darah 62% LISTRIK, AIR Rp 44,000,000 Rp 247,016

27 STRIP URINE TUBE (@100 buah) Pemeriksaan urine 451% LISTRIK, AIR Rp 87,000,000 Rp 544,500

28 STRIP GLUKOSA Dos (@50 strip) Pemeriksaan glukosa POCT 203% LISTRIK, AIR Rp 54,000,000 Rp 495,000

29 WIDAL TEST KIT (@5 mL) Pemeriksaan typoid 54% LISTRIK, AIR Rp 4,500,000 Rp 485,694

30 STRIP HIV KIT (@25 mL) Pemeriksaan HIV kualitatif 25% LISTRIK, AIR Rp 37,000,000 Rp 800,000

31 PENGECETAN GRAM SET Botol(@500 mL) Pemeriksaan gram 1567% LISTRIK, AIR Rp 15,000,000 Rp 900,000

32 DENGUE IgG/IgM KIT (@25 strip) Pemeriksaan anti body Dengue 113% LISTRIK, AIR Rp 37,500,000 Rp 2,928,750

33 NS 1 ANTIGEN KIT (@25 strip) Pemeriksaan antibody Dengue 114% LISTRIK, AIR Rp 30,000,000 Rp 3,500,000

34 B-Z CLEANSER Botol (@70 mL) Pencuci alat hematologi 41% LISTRIK, AIR Rp 6,000,000 Rp 850,850

35 PROBE CLEANSER Botol (@50 mL) Pencuci alat hematologi 18% LISTRIK, AIR Rp 5,000,000 Rp 850,850

36 PLANO TEST KIT (@100 strip) Tes kehamilan kualitatif 290% LISTRIK, AIR Rp 10,500,000 Rp 385,000

37 KONTROL KIMIA KLINIK Botol (@5ml) Bahan kontrol kimia klinik 0% LISTRIK, AIR Rp 9,048,000 Rp 755,330

38 KONTROL HEMATOLOGI Botol (@2.5 mL) Bahan kontrol hematologi 0% LISTRIK, AIR Rp 10,080,000 Rp 837,188

39 TUBEX TF KIT (@6 mL) Pemeriksaan anti body IgM typoid 44% LISTRIK, AIR Rp 117,300,000 Rp 4,785,792
40 PEWARNA MDT Botol (3 x 500 mL) Pemeriksaan Apusan Darah Tepi 629% LISTRIK, AIR Rp 40,500,000 Rp 1,851,960

41 TRIGLISERIDA RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 115% LISTRIK, AIR Rp 24,000,000 Rp 2,795,100

42 ALBUMIN RAJAWALI KIT (@500 mL) Pemeriksaan kimia klinik 2094% LISTRIK, AIR Rp 15,000,000 Rp 683,650

43 KOLESTEROL RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 210% LISTRIK, AIR Rp 12,000,000 Rp 1,936,000

44 UREUM RAJAWALI KIT (4X100 Ml) Pemeriksaan kimia klinik 400% LISTRIK, AIR Rp 30,000,000 Rp 1,200,000

45 KREATININ RAJAWALI KIT (@200 mL) Pemeriksaan kimia klinik 342% LISTRIK, AIR Rp 18,000,000 Rp 678,810

46 GLUKOSA RAJAWALI KIT (@1000 mL) Pemeriksaan kimia klinik 992% LISTRIK, AIR Rp 45,000,000 Rp 1,373,570

47 SGOT RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 220% LISTRIK, AIR Rp 30,000,000 Rp 1,875,500

48 SGPT RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 220% LISTRIK, AIR Rp 30,000,000 Rp 1,875,500

49 HDL RAJAWALI KIT (@40 mL) Pemeriksaan kimia klinik 9% LISTRIK, AIR Rp 4,500,000 Rp 4,114,000

50 LDL RAJAWALI KIT (@40 mL) Pemeriksaan kimia klinik 13% LISTRIK, AIR Rp 4,500,000 Rp 4,000,000

51 PROTEIN RAJAWALI KIT (@ 500 Ml) Pemeriksaan kimia klinik 1671% LISTRIK, AIR Rp 15,000,000 Rp 847,000

52 ASAM URAT RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 247% LISTRIK, AIR Rp 18,000,000 Rp 1,730,300

53 LARUTAN NaCL 33% Botol (@100 mL) Reagen pemeriksaan feses 134% LISTRIK, AIR Rp 4,500,000 Rp 641,800

54 REAGEN TSH 60 TEST/KIT Pemeriksaan fungsi tyroid 118% LISTRIK, AIR Rp 20,000,000 Rp 4,590,300

55 REAGEN FT4 60 TEST/KIT Pemeriksaan fungsi tyroid 69% LISTRIK, AIR Rp 28,000,000 Rp 8,304,400

56 CA.125 30 TEST/KIT Petanda kanker serviks 88% LISTRIK, AIR Rp 14,000,000 Rp 3,717,700
57 WING NEEDLE 25G Dos (@50 buah) Jarum yg digunakan pengambilan darah sec 5% Rp 5,100,000 Rp 403,900

58 NEEDLE 22 GA X 1 Dos (@50 buah) Jarum yg digunakan pengambilan darah sec 12% Rp 161,500,000 Rp 380,000

59 HOLDER PCS Pelengkap (Pasangan) Needle 3% Rp 260,000 Rp 3,872

60 BLUE TIP Bungkus (500 PCS) Pelengkap (Pasangan) Mikropipet 43% Rp 2,000,000 Rp 350,000

61 YELLOW TIP Bungkus (1000 PCS) Pelengkap (Pasangan) Mikropipet 20% Rp 1,800,000 Rp 500,600

62 WHITE TIP Bungkus (1000 PCS) Pelengkap (Pasangan) Mikropipet 26% Rp 10,000,000 Rp 1,582,350

63 PENAMPUNG FESES BERSENDOK POT (@30 Ml) Penampung Feses 17% Rp 1,680,000 Rp 3,000
64 PENAMPUNG URINE POT (@30 Ml) Penampung urine 20% Rp 10,800,000 Rp 2,500

65 OBJEK GLASS DOS (@50) Pemeriksaan ADT/feses/BTA/Malaria 50% Rp 1,800,000 Rp 50,000

66 DECK GLASS Kotak ( 50 PCS) Pemeriksan Feses 2% Rp 210,000 Rp 68,750

67 CLINIPET 1000 mL Set Memipet spesimen Rp - Rp 2,000,000

68 CLINIPET 500 µl Set Memipet spesimen Rp - Rp 2,000,000

69 CLINIPET 250µl Set Memipet spesimen Rp - Rp 2,000,000

70 CLINIPET 200 µl Set Memipet spesimen Rp - Rp 2,000,000

71 CLINIPET 100µl Set Memipet spesimen Rp - Rp 2,000,000

72 CLINIPET 50 µl Set Memipet spesimen Rp - Rp 2,000,000

73 CLINIPET 10µL Set Memipet spesimen Rp - Rp 2,000,000

74 CLINIPET (MIX 5 -1000 µl) Set Memipet spesimen Rp - Rp 2,500,000

JUMLAH Rp 2,715,028,000
ALAT

56 REFRIGATOR SET Menyimpan reagen

Meminimalisir kontaminasi untuk analisa

57 BIO SAFETY CABINET 2B SET
mikrobiologi

58 CENTRIFUGE SET Memisahkan sel darah

59 KIMIA FULL AUTOMATIC SET Pemeriksaan kimi klinik

60 ELEKTROLIT SET Pemeriksaan elektrolit

61 URINELYZER SET Pemeriksaan urine
JUMLAH

ATK

80 THERMAL PAPER Rol (@912 CM) Hasil laboratorium Rp 100,000

81 THERMAL PAPER Rol (@ 1500CM) Hasil laboratorium Rp 50,000

 82 KERTAS HVS Lembar (@500) Hasil laboratorium Rp 45,000

83 KERTAS A4 Lembar (@500) Hasil laboratorium Rp 43,000

84 BUKU ALBUM BESAR BUAH Hasil laboratorium Rp 30,000

85 BUKU ALBUM KECIL BUAH Hasil laboratorium Rp 17,000

86 SPIDOL BUAH ATK Rp 8,500

87 MAP SNELHECTER BUAH ARSIP Rp 7,500

88 HEKTER BESAR BUAH ATK Rp 25,000

89 HEKTER KECIL BUAH ATK Rp 10,000

90 KWITANSI BUAH ATK Rp 5,000

91 PELURU HEKTER KECIL DOS ATK Rp 10,000

92 PELURU HEKTER BESAR DOS ATK Rp 15,000

93 TINTA CANNON Botol ATK Rp 40,000

94 AMPLOP Dos (@50) ATK Rp 20,000

JUMLAH

FARMASI

95 HANDSCOON Dos (@100 buah) APD Rp 88,000

96 MASKER Dos (@100 buah) APD Rp 80,000

97 ALKOHO SWAB Dos (@100 buah) Antiseptic Rp 33,000

98 HYPAPIX 5 cm X 5 cm Plester Rp 50,000

99 HANDRUB Liter (@1 L) Antiseptic Rp 20,000

100 HANDWASH Liter (@1 L) Mebersihakn tangan Rp 20,000

JUMLAH

KEGIATAN

PEMANTAPAN MUTU EKSTERNAL

101 HEMATOLOGI 1 X SETAHUN Pemantapan mutu eksternal hematologi Rp 1,000,000

102 KIMIA KLINIK 1 X SETAHUN Pemantapan mutu eksternal kimia klinik Rp 715,000

103 IMUNOLOGI 1 X SETAHUN Pemantapan mutu eksternal imunologi Rp 935,000

104 URINALISA 1 X SETAHUN Pemantapan mutu eksternal urine Rp 550,000

105 PELATIHAN TOT PLEBOTOMI 2 ORANG Pelatih teknik plebotomi dasar Rp 7,000,000

106 PELATIHAN ASSESOR KREDENSIAL ATLM 2 ORANG Assesmen tenaga ATLM Rp 10,000,000

107 PELATIHAN K3 2 ORANG Keselamatan kerja Rp 2,000,000

108 PELATIHAN MIKROBIOLOGI DASAR 2 ORANG Pengendalian infeksi rumah sakit Rp 5,000,000

109 PELATIHAN BHD 13 ORANG Keselamatan pasien Rp 2,000,000

110 JAS LABORATORIUM 26 PASANG APD Rp 150,000

JUMLAH

TOTAL
 JML
BIAYA JUMLAH JML JUMLAH
KET HARGA PASIEN/TES
VOLUME TOTAL PASIEN/THN REAGEN/TEST KEBUTUHAN/THN
T

25 Rp 56,628,000 Rp 15,000 400 9,500 0.05 LIETR 475 LITER

30 Rp 33,976,800 Rp 7,000 400 9,500 0.025 LIETR 238 LITER
19 Rp 53,545,800 Rp 8,000 700 9,500 0.9 Ml 8,550 Ml
0 Rp -

0 Rp -

0 Rp -

25 Rp 95,342,500 Rp 15,000 500 10,000 0.04 LITER 400 LITER

25 Rp 23,705,000 Rp 6,000 500 10,000 0.002 LITER 20 LITER
25 Rp 62,225,000 Rp 10,000 500 10,000 0.002 LITER 20 LITER
25 Rp 75,817,500 Rp 12,000 500 10,000 0.5 Ml 5,000 Ml
13 Rp 28,628,600 Rp 7,000 800 10,000 0.001 LITER 10 LITER
20 Rp 23,995,400 Rp 30,000 150 2,600 2 Ml 5,200 Ml
13 Rp 20,684,664 Rp 30,000 150 1,700 2 Ml 3,400 Ml
13 Rp 38,884,560 Rp 30,000 150 1,700 2 Ml 3,400 Ml
8 Rp 24,086,936 Rp 30,000 150 1,500 2 Ml 3,000 Ml
13 Rp 29,149,120 Rp 30,000 100 1,000 2 Ml 2,000 Ml
13 Rp 21,621,600 Rp 30,000 100 1,000 2 Ml 2,000 Ml
13 Rp 21,789,768 Rp 30,000 100 1,200 2 Ml 2,400 Ml
13 Rp 21,789,768 Rp 30,000 100 1,200 2 Ml 2,400 Ml
1 Rp 1,583,400 Rp 100,000 25 25 0.2 Ml 5 Ml
6 Rp 6,500,340 Rp 30,000 100 400 3 ML 1,200 Ml
3 Rp 3,624,390 Rp 30,000 150 400 2 Ml 800 ML
16 Rp 12,672,000 Rp 45,000 100 1,320 1 Strip 1,320 Strip
95 Rp 115,900,000 Rp 70,000 25 1,800 1 Strip 1,800 Strip
195 Rp 48,168,120 Rp 4,000 100 19,000 1 Tbg 19,000 Tbg
110 Rp 27,171,760 Rp 4,000 100 9,000 1 Tbg 9,000 Tbg
29 Rp 15,790,500 Rp 30,000 100 2,300 1 Strip 2,300 Strip
36 Rp 17,820,000 Rp 30,000 50 2,000 1 Strip 2,000 Strip
6 Rp 2,914,164 Rp 25,000 30 300 0.06 Ml 18 ML
37 Rp 29,600,000 Rp 40,000 25 864 1 Strip 864 Strip
1 Rp 900,000 Rp 50,000 300 150 3 Ml 450 Ml
6 Rp 17,572,500 Rp 250,000 25 150 1 Strip 150 Strip
4 Rp 14,000,000 Rp 300,000 25 100 1 Stip 100 Strip
5 Rp 4,254,250 Rp 600 2000 19,000 0.02 Ml 380 Ml
5 Rp 4,254,250 Rp 500 2000 19,000 0.02 Ml 380 Ml
7 Rp 2,695,000 Rp 15,000 100 250 1 Strip 250 Strip
12 Rp 9,063,960 Rp 58,000 13 365 0.4 Ml 146 Ml
12 Rp 10,046,256 Rp 28,000 30 365 0.3 Ml 110 Ml
17 Rp 81,358,464 Rp 230,000 30 600 0.135 Ml 81 Ml
3 Rp 5,555,880 Rp 45,000 300 480 3 Ml 1,440 Ml
4 Rp 11,180,400 Rp 30,000 200 600 2 Ml 1,200 Ml
1 Rp 683,650 Rp 30,000 500 80 2 Ml 160 Ml
2 Rp 3,872,000 Rp 30,000 200 300 2 Ml 600 Ml
5 Rp 6,000,000 Rp 30,000 200 800 2 Ml 1,600 Ml
6 Rp 4,072,860 Rp 30,000 100 800 2 Ml 1,600 Ml
3 Rp 4,120,710 Rp 30,000 500 1000 3 Ml 3,000 Ml
5 Rp 9,377,500 Rp 30,000 200 600 2 Ml 1,200 Ml
5 Rp 9,377,500 Rp 30,000 200 600 2 Ml 1,200 Ml
1 Rp 4,114,000 Rp 150,000 30 60 2 Ml 120 Ml
1 Rp 4,000,000 Rp 150,000 30 60 2 Ml 120 Ml
1 Rp 847,000 Rp 30,000 500 60 2 Ml 120 Ml
3 Rp 5,190,900 Rp 30,000 200 60 2 Ml 120 Ml
3 Rp 1,925,400 Rp 30,000 50 300 1 Ml 300 Ml
2 Rp 9,180,600 Rp 250,000 40 120 1 Stri/test 120 Strip/test
2 Rp 16,608,800 Rp 350,000 40 120 1 Strip/test 120 Strip/test
2 Rp 7,435,400 Rp 350,000 20 120 1 Strip/test 120 Strip/test
12 Rp 4,846,800 Rp 8,500 50 840 1 Needle 840 Needle
380 Rp 144,400,000 Rp 8,500 50 19000 1 Needle 19,000 Needle
65 Rp 251,680 Rp 4,000 1
4 Rp 1,400,000 Rp 500 1000
3 Rp 1,501,800 Rp 600 1000
5 Rp 7,911,750 Rp 1,000 2000
480 Rp 1,440,000 Rp 3,500 1
3600 Rp 9,000,000 Rp 3,000 1
24 Rp 1,200,000 Rp 1,500 50
3 Rp 206,250 Rp 1,400 50
1 Rp 2,000,000

1 Rp 2,000,000

1 Rp 2,000,000

1 Rp 2,000,000

1 Rp 2,000,000

1 Rp 2,000,000

1 Rp 2,000,000

1 Rp 2,500,000

Rp 1,349,961,250 101%

JML
JUMLAH JUMLAH
HARGA PASIEN/TES JML ATK/TEST
ATK/THN KEBUTUHAN/THN
T
24 Rp 2,400,000 Rp 1,600 60 360 20 cm 7200 cm
26 Rp 1,300,000 Rp 350 150 2300 15 cm 34500 cm
57 Rp 2,565,000 Rp 90 200 18000 2 Lbr 36000 Lbr
2 Rp 86,000 Rp 86 200 1000 2 Lbr 2000 Lbr
10 Rp 300,000

11 Rp 187,000

2 Rp 17,000

26 Rp 195,000

1 Rp 25,000

2 Rp 20,000

1 Rp 5,000

25 Rp 250,000

3 Rp 45,000

8 Rp 320,000

3 Rp 60,000

Rp 7,775,000 JML JUMLAH JML JUMLAH

HARGA
PASIEN/TEST PASIEN/THN REAGEN/TEST KEBUTUHAN/THN

190 Rp 16,720,000 Rp 880 100 19000 1 Psg 19000 Psg

120 Rp 9,600,000 Rp 800 100 19000 1 pcs 19000 Pcs
180 Rp 5,940,000 Rp 33 100 19000 1 Pcs 19000 Pcs
25 Rp 1,250,000 Rp 500 50 19000 1 Pcs 19000 Pcs
36 Rp 720,000 Rp 40 500 19000 2 Ml 38000 Ml
36 Rp 720,000 Rp 40 500 19000 2 Ml 38000 Ml
Rp 34,950,000
1 Rp 1,000,000

1 Rp 715,000

1 Rp 935,000

1 Rp 550,000

2 Rp 14,000,000

2 Rp 20,000,000

2 Rp 4,000,000

2 Rp 10,000,000

13 Rp 26,000,000

26 Rp 3,900,000

Rp 81,100,000

Rp 1,473,786,250
 PERENCANAAN KEGIATAN TAHUN 2018
BIDANG : PELAYANAN MEDIK
INSTALASI : LABORTAORIUM
UNIT KERJA :

TARGET SARANA
NO NAMA KEGIATAN VOLUME /SATUAN MAKSUD TUJUAN
CAPAIAN % PRASARANA

REAGEN
1 DILUENT Galon (@20 L) Kelengkapan pemeriksaan hematologi 165% LISTRIK, AIR

2 CLEANSER Galon (@10 L) Kelengkapan pemeriksaan hematologi 147% LISTRIK, AIR

3 LYSE Botol(@500 mL) Kelengkapan pemeriksaan hematologi 99% LISTRIK, AIR

4 BOULE DILUENT Galon (@20 L) Kelengkapan pemeriksaan hematologi LISTRIK, AIR

5 BOULE LYSE Galon (@5 L) Kelengkapan pemeriksaan hematologi LISTRIK, AIR

6 BOULE CLEANING KIT BOTOL (3X450 Ml) Kelengkapan pemeriksaan hematologi LISTRIK, AIR

7 ABX DILUENT Galon (@20 L) Kelengkapan pemeriksaan hematologi 97% LISTRIK, AIR

8 ABX CLEANSER BOTOL (@1 L) Kelengkapan pemeriksaan hematologi 216% LISTRIK, AIR

9 ABX BASOLYSE BOTOL (@1 L) Kelengkapan pemeriksaan hematologi 101% LISTRIK, AIR

10 ABX ALPHALYSE BOTOL (@400 mL) Kelengkapan pemeriksaan hematologi 98% LISTRIK, AIR

11 ABX EOSYNOFIX BOTOL (@1 L) Kelengkapan pemeriksaan hematologi 154% LISTRIK, AIR

12 GLUKOSA QCA KIT(@300 mL) Kelengkapan pemeriksaan kimia klinik 275% LISTRIK, AIR

13 CHOLESTEROL QCA KIT(@300 mL) Kelengkapan pemeriksaan kimia klinik 183% LISTRIK, AIR

14 ASAM URAT QCA KIT(@300 mL) Kelengkapan pemeriksaan kimia klinik 50% LISTRIK, AIR

15 TRIGLISERIDA QCA KIT(@300 mL) Kelengkapan pemeriksaan kimia klinik 49% LISTRIK, AIR
16 UREUM QCA KIT(@192 mL) Kelengkapan pemeriksaan kimia klinik 34% LISTRIK, AIR

17 CREATININ QCA KIT(@200 mL) Kelengkapan pemeriksaan kimia klinik 80% LISTRIK, AIR

18 SGOT QCA KIT (@192 mL) Kelengkapan pemeriksaan kimia klinik 79% LISTRIK, AIR

19 SGPT QCA KIT (@192 mL) Kelengkapan pemeriksaan kimia klinik 79% LISTRIK, AIR

20 CRP QCA BOTOL (@ 4Ml) Kelengkapan pemeriksaan imunologi 58% LISTRIK, AIR

21 BILIRUBIN QCA KIT (@200 mL) Kelengkapan pemeriksaan kimia klinik 232% LISTRIK, AIR

22 ALBUMIN QCA KIT (@300 mL) Kelengkapan pemeriksaan kimia klinik 272% LISTRIK, AIR

23 HbSAg BOX (@100 strip) Kelengkapan pemeriksaan hepatitis B 468% LISTRIK, AIR

24 NARKOBA BOX (@25 strip) Kelengkapan pemeriksaan imunologi 43% LISTRIK, AIR

25 TABUNG EDTA PAK (@100 buah) Penampung sampel darah 62% LISTRIK, AIR

26 TABUNG KIMA PLAIN PAK (@100 buah) Penampung sampel darah 62% LISTRIK, AIR

27 STRIP URINE TUBE (@100 buah) Pemeriksaan urine 451% LISTRIK, AIR

28 STRIP GLUKOSA Dos (@25 strip) Pemeriksaan glukosa POCT 203% LISTRIK, AIR

29 WIDAL TEST KIT (@5 mL) Pemeriksaan typoid 106% LISTRIK, AIR

30 STRIP HIV KIT (@25 mL) Pemeriksaan HIV kualitatif 25% LISTRIK, AIR

31 PENGECETAN GRAM SET Botol(@500 mL) Pemeriksaan gram 1567% LISTRIK, AIR

32 DENGUE IgG/IgM KIT (@25 strip) Pemeriksaan anti body Dengue 113% LISTRIK, AIR

33 NS 1 ANTIGEN KIT (@25 strip) Pemeriksaan antibody Dengue 114% LISTRIK, AIR

34 B-Z CLEANSER Botol (@70 mL) Pencuci alat hematologi 41% LISTRIK, AIR

35 PROBE CLEANSER Botol (@50 mL) Pencuci alat hematologi 18% LISTRIK, AIR

36 PLANO TEST KIT (@100 strip) Tes kehamilan kualitatif 290% LISTRIK, AIR

37 KONTROL KIMIA KLINIK Botol (@5ml) Bahan kontrol kimia klinik

38 KONTROL HEMATOLOGI Botol (@2.5 mL) Bahan kontrol hematologi

39 TUBEX TF KIT (@6 mL) Pemeriksaan anti body IgM typoid 44%
40 PEWARNA MDT Botol (3 x 500 mL) Pemeriksaan Apusan Darah Tepi 629%
41 TRIGLISERIDA RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 115%
42 ALBUMIN RAJAWALI KIT (@1 L) Pemeriksaan kimia klinik 2094%
43 KOLESTEROL RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 210%
44 UREUM RAJAWALI KIT (4X100 Ml) Pemeriksaan kimia klinik 400%
45 KREATININ RAJAWALI KIT (@200 mL) Pemeriksaan kimia klinik 342%
46 GLUKOSA RAJAWALI KIT (@1000 mL) Pemeriksaan kimia klinik 992%
47 SGOT RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 220%
48 SGPT RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 220%
49 HDL RAJAWALI KIT (@40 mL) Pemeriksaan kimia klinik 9%
50 LDL RAJAWALI KIT (@40 mL) Pemeriksaan kimia klinik 9%
51 PROTEIN RAJAWALI KIT (@1 L) Pemeriksaan kimia klinik 1671%
52 ASAM URAT RAJAWALI KIT (@400 mL) Pemeriksaan kimia klinik 247%
53 LARUTAN EOSIN 2% Botol (@100 mL) Pemeriksaan feses 134%
54 REAGEN TSH 60 TEST/KIT Pemeriksaan fungsi tyroid 118%
55 REAGEN FT4 60 TEST/KIT Pemeriksaan fungsi tyroid 69%
56 CA.125 30 TEST/KIT Petanda kanker serviks 88%
62 BLUE TIP Bungkus (500 PCS) Pelengkap (Pasangan) Mikropipet 43%
63 YELLOW TIP Bungkus (1000 PCS) Pelengkap (Pasangan) Mikropipet 20%
64 WHITE TIP Bungkus (1000 PCS) Pelengkap (Pasangan) Mikropipet 26%
65 PENAMPUNG FESES BERSENDOK POT (@30 Ml) Penampung Feses 17%
66 PENAMPUNG URINE POT (@30 Ml) Penampung urine 20%
67 OBJEK GLASS DOS Pemeriksaan ADT/feses/BTA/Malaria

68 DECK GLASS Kotak ( 50 PCS) Pemeriksan Feses

69 CLINIPET 1000 mL Set Memipet spesimen

70 CLINIPET 500 µl Set Memipet spesimen

71 CLINIPET 250µl Set Memipet spesimen

72 CLINIPET 200 µl Set Memipet spesimen

73 CLINIPET 100µl Set Memipet spesimen

74 CLINIPET 50 µl Set Memipet spesimen

75 CLINIPET 10µL Set Memipet spesimen

76 CLINIPET (MIX 5 -1000 µl) Set Memipet spesimen

77 WING NEEDLE 25G Dos (@50 buah) Jarum yg digunakan pengambilan darah secara vacum pada anak 5%
78 NEEDLE 22 GA X 1 Dos (@50 buah) Jarum yg digunakan pengambilan darah secara vacum orang dewasa 12%
79 HOLDER PCS

JUMLAH
ALAT

56 REFRIGATOR SET Menyimpan reagen

57 BIO SAFETY CABINET 2B SET Meminimalisir kontaminasi untuk analisa mikrobiologi

58 CENTRIFUGE SET Memisahkan sel darah

59 KIMIA FULL AUTOMATIC SET Pemeriksaan kimi klinik

60 ELEKTROLIT SET Pemeriksaan elektrolit

61 URINELYZER SET Pemeriksaan urine
JUMLAH

ATK

80 THERMAL PAPER Rol (@912 CM) Hasil laboratorium

81 THERMAL PAPER Rol (@ CM) Hasil laboratorium

82 KERTAS HVS Lembar (@500) Hasil laboratorium

 83 KERTAS A4 Lembar (@500) Hasil laboratorium

84 BUKU ALBUM BESAR BUAH Hasil laboratorium

85 BUKU ALBUM KECIL BUAH Hasil laboratorium

86 SPIDOL BUAH ATK

87 MAP SNELHECTER BUAH ARSIP

88 HEKTER BESAR BUAH ATK

89 HEKTER KECIL BUAH ATK

90 KWITANSI BUAH ATK

91 PELURU HEKTER KECIL DOS ATK

92 PELURU HEKTER BESAR DOS ATK

93 TINTA CANNON Botol ATK

94 AMPLOP Dos (@50) ATK

JUMLAH

FARMASI

95 HANDSCOON Dos (@100 buah) APD

96 MASKER Dos (@100 buah) APD

97 ALKOHO SWAB Dos (@100 buah) Antiseptic

98 HYPAPIX 5 cm X 5 cm Plester

99 HANDRUB Liter (@1 L) Antiseptic

100 HANDWASH Liter (@1 L) Mebersihakn tangan

JUMLAH

KEGIATAN

PEMANTAPAN MUTU EKSTERNAL

101 HEMATOLOGI 1 X SETAHUN Pemantapan mutu eksternal hematologi

102 KIMIA KLINIK 1 X SETAHUN Pemantapan mutu eksternal kimia klinik

103 IMUNOLOGI 1 X SETAHUN Pemantapan mutu eksternal imunologi

104 URINALISA 1 X SETAHUN Pemantapan mutu eksternal urine

105 PELATIHAN TOT PLEBOTOMI 2 ORANG Pelatih teknik plebotomi dasar

106 PELATIHAN ASSESOR KREDENSIAL ATLM 2 ORANG Assesmen tenaga ATLM

107 PELATIHAN K3 2 ORANG Keselamatan kerja

108 PELATIHAN MIKROBIOLOGI DASAR 2 ORANG Pengendalian infeksi rumah sakit

109 PELATIHAN BHD 13 ORANG Keselamatan pasien

110 JAS LABORATORIUM 26 PASANG APD

JUMLAH

TOTAL
2018

BIAYA HARGA JML PASIEN/TEST

RENCANA PENDAPATAN KET
SATUAN VOLUME TOTAL

Rp 150,000,000 Rp 2,265,120 25 Rp 56,628,000 Rp 15,000 400

Rp 84,000,000 Rp 1,132,560 30 Rp 33,976,800 Rp 7,000 400
Rp 106,400,000 Rp 2,818,200 19 Rp 53,545,800 Rp 8,000 700
Rp 3,820,300 0 Rp -

Rp 5,747,500 0 Rp -

Rp 5,898,200 0 Rp -

Rp 187,500,000 Rp 3,813,700 25 Rp 95,342,500 Rp 15,000 500

Rp 75,000,000 Rp 948,200 25 Rp 23,705,000 Rp 6,000 500
Rp 125,000,000 Rp 2,489,000 25 Rp 62,225,000 Rp 10,000 500
Rp 90,000,000 Rp 3,032,700 15 Rp 45,490,500 Rp 12,000 500
Rp 72,800,000 Rp 2,202,200 13 Rp 28,628,600 Rp 7,000 800
Rp 112,500,000 Rp 1,199,770 25 Rp 29,994,250 Rp 30,000 150
Rp 58,500,000 Rp 1,591,128 13 Rp 20,684,664 Rp 30,000 150
Rp 58,500,000 Rp 2,991,120 13 Rp 38,884,560 Rp 30,000 150
Rp 36,000,000 Rp 3,010,867 8 Rp 24,086,936 Rp 30,000 150
Rp 39,000,000 Rp 2,242,240 13 Rp 29,149,120 Rp 30,000 100
Rp 39,000,000 Rp 1,663,200 13 Rp 21,621,600 Rp 30,000 100
Rp 39,000,000 Rp 1,676,136 13 Rp 21,789,768 Rp 30,000 100
Rp 39,000,000 Rp 1,676,136 13 Rp 21,789,768 Rp 30,000 100
Rp 2,500,000 Rp 1,583,400 1 Rp 1,583,400 Rp 100,000 25
Rp 25,200,000 Rp 1,083,390 7 Rp 7,583,730 Rp 30,000 120
Rp 18,000,000 Rp 1,208,130 4 Rp 4,832,520 Rp 30,000 150
Rp 72,000,000 Rp 792,000 16 Rp 12,672,000 Rp 45,000 100
Rp 166,250,000 Rp 1,220,000 95 Rp 115,900,000 Rp 70,000 25
Rp 76,000,000 Rp 247,016 190 Rp 46,933,040 Rp 4,000 100
Rp 9,600,000 Rp 247,016 24 Rp 5,928,384 Rp 4,000 100
Rp 120,000,000 Rp 544,500 40 Rp 21,780,000 Rp 30,000 100
Rp 54,000,000 Rp 495,000 36 Rp 17,820,000 Rp 30,000 50
Rp 6,000,000 Rp 485,694 6 Rp 2,914,164 Rp 25,000 40
Rp 12,000,000 Rp 800,000 12 Rp 9,600,000 Rp 40,000 25
Rp 15,000,000 Rp 900,000 1 Rp 900,000 Rp 50,000 300
Rp 37,500,000 Rp 2,928,750 6 Rp 17,572,500 Rp 250,000 25
Rp 30,000,000 Rp 3,500,000 4 Rp 14,000,000 Rp 300,000 25
Rp 4,800,000 Rp 850,850 4 Rp 3,403,400 Rp 600 2000
Rp 4,000,000 Rp 850,850 4 Rp 3,403,400 Rp 500 2000
Rp 10,500,000 Rp 385,000 7 Rp 2,695,000 Rp 15,000 100
Rp 755,330 12 Rp 9,063,960

Rp 837,188 12 Rp 10,046,256

Rp 82,800,000 Rp 4,785,792 12 Rp 57,429,504 Rp 230,000 30

Rp 40,500,000 Rp 1,851,960 3 Rp 5,555,880 Rp 45,000 300
Rp 24,000,000 Rp 2,795,100 4 Rp 11,180,400 Rp 30,000 200
Rp 30,000,000 Rp 683,650 2 Rp 1,367,300 Rp 30,000 500
Rp 12,000,000 Rp 1,936,000 2 Rp 3,872,000 Rp 30,000 200
Rp 30,000,000 Rp 1,200,000 5 Rp 6,000,000 Rp 30,000 200
Rp 18,000,000 Rp 678,810 6 Rp 4,072,860 Rp 30,000 100
Rp 45,000,000 Rp 1,373,570 3 Rp 4,120,710 Rp 30,000 500
Rp 18,000,000 Rp 1,875,500 3 Rp 5,626,500 Rp 30,000 200
Rp 18,000,000 Rp 1,875,500 3 Rp 5,626,500 Rp 30,000 200
Rp 4,500,000 Rp 4,114,000 1 Rp 4,114,000 Rp 150,000 30
Rp 4,500,000 Rp 4,779,500 1 Rp 4,114,000 Rp 150,000 30
Rp 15,000,000 Rp 847,000 1 Rp 847,000 Rp 30,000 500
Rp 18,000,000 Rp 1,730,300 3 Rp 5,190,900 Rp 30,000 200
Rp 4,500,000 Rp 641,800 3 Rp 1,925,400 Rp 30,000 50
Rp 20,000,000 Rp 4,590,300 2 Rp 9,180,600 Rp 250,000 40
Rp 28,000,000 Rp 8,304,400 2 Rp 16,608,800 Rp 350,000 40
Rp 14,000,000 Rp 3,717,700 2 Rp 7,435,400 Rp 350,000 20
Rp 1,500,000 Rp 350,000 3 Rp 1,050,000 Rp 500 1000
Rp 2,400,000 Rp 500,600 4 Rp 2,002,400 Rp 600 1000
Rp 12,000,000 Rp 1,582,350 6 Rp 9,494,100 Rp 1,000 2000
Rp 1,680,000 Rp 3,000 480 Rp 1,440,000 Rp 3,500 1
Rp 10,800,000 Rp 2,500 3600 Rp 9,000,000 Rp 3,000 1
Rp - Rp 50,000 24 Rp 1,200,000

Rp - Rp 68,750 3 Rp 206,250
Rp - Rp 2,000,000 1 Rp 2,000,000

Rp - Rp 2,000,000 1 Rp 2,000,000

Rp - Rp 2,000,000 1 Rp 2,000,000

Rp - Rp 2,000,000 1 Rp 2,000,000

Rp - Rp 2,000,000 1 Rp 2,000,000

Rp - Rp 2,000,000 1 Rp 2,000,000

Rp - Rp 2,000,000 1 Rp 2,000,000

Rp - Rp 2,500,000 1 Rp 2,500,000

Rp 5,100,000 Rp 403,900 12 Rp 4,846,800 Rp 8,500 50

Rp 76,500,000 Rp 380,000 180 Rp 68,400,000 Rp 8,500 50
Rp 3,872 65 Rp 251,680

Rp 2,512,330,000 Rp 1,184,833,604

Rp 100,000 12 Rp 1,200,000

Rp 50,000 12 Rp 600,000

Rp 45,000 60 Rp 2,700,000
Rp 43,000 2 Rp 86,000

Rp 30,000 10 Rp 300,000

Rp 17,000 11 Rp 187,000

Rp 8,500 2 Rp 17,000

Rp 7,500 26 Rp 195,000

Rp 25,000 1 Rp 25,000

Rp 10,000 2 Rp 20,000

Rp 5,000 1 Rp 5,000

Rp 10,000 25 Rp 250,000

Rp 15,000 3 Rp 45,000

Rp 40,000 8 Rp 320,000

Rp 20,000 3 Rp 60,000

Rp 6,010,000

Rp 88,000 180 Rp 15,840,000

Rp 80,000 120 Rp 9,600,000

Rp 330,000 180 Rp 59,400,000

Rp 50,000 25 Rp 1,250,000

Rp 20,000 12 Rp 240,000

Rp 20,000 12 Rp 240,000

Rp 86,570,000

Rp 1,000,000 1 Rp 1,000,000
Rp 715,000 1 Rp 715,000

Rp 935,000 1 Rp 935,000

Rp 550,000 1 Rp 550,000

Rp 7,000,000 2 Rp 14,000,000

Rp 10,000,000 2 Rp 20,000,000

Rp 2,000,000 4 Rp 8,000,000

Rp 5,000,000 2 Rp 10,000,000

Rp 2,000,000 13 Rp 26,000,000

Rp 150,000 26 Rp 3,900,000

Rp 85,100,000

Rp 1,362,513,604
 LAPORAN BHP YANG SUDAH TEREALISASI INSTALASI LABORATORIUM BLUD
NO URAIAN STOK MASUK
SATUAN
REAGEN JAN FEB MAR APR MEI JUN JUL AGUS SEP
1 DILUENT Galon (@20 L) 2 1 2 2 2 2 2 2 1
2 CLEANSER Galon (@10 L) 2 2 2 2 3 2 3 2 2
3 LYSE Botol(@500 mL) 2 1 1 1 2 0 2 1 1
4 BOULE DILUENT Galon (@20 L) 0 0 0 0 0 0 0 1 0
5 BOULE LYSE Galon (@5 L) 0 0 0 0 0 0 0 1 0
6 BOULE CLEANING KIT BOTOL (3X450 Ml) 0 0 0 0 0 0 0 1 0
7 ABX DILUENT Galon (@20 L) 0 0 0 0 0 0 0 0 0
8 ABX CLEANSER BOTOL (@1 L) 0 0 0 0 0 0 0 0 0
9 ABX BASOLYSE BOTOL (@1 L) 0 0 0 0 0 0 0 0 0
10 ABX ALPHALYSE BOTOL (@400 mL) 0 0 0 0 0 0 0 0 0
11 ABX EOSYNOFIX BOTOL (@1 L) 0 0 0 0 0 0 0 0 0
12 GLUKOSA QCA KIT (300 Ml) 0 1 0 0 0 0 1 1 2
13 CHOLESTEROL QCA KIT(@300 mL) 1 0 1 0 0 0 1 0 0
14 ASAM URAT QCA KIT(@300 mL) 0 0 0 0 0 0 0 1 0
15 TRIGLISERIDA QCA KIT(@300 mL) 1 0 1 0 0 0 0 1 1
16 UREUM QCA KIT(@192 mL) 1 0 1 1 1 0 0 1 0
17 CREATININ QCA KIT(@200 mL) 1 0 1 1 0 0 0 1 0
18 SGOT QCA KIT (@192 mL) 1 0 0 1 0 0 1 0 0
19 SGPT QCA KIT (@192 mL) 1 0 0 1 0 0 1 0 0
20 CRP QCA BOTOL (@ 4Ml) 0 0 1 0 0 0 0 0 0
21 BILIRUBIN QCA KIT (@200 mL) 1 0 1 1 1 0 0 0 0
22 ALBUMIN QCA KIT (@300 mL) 1 0 0 0 0 0 1 0 0
23 HbSAg BOX (@100 strip) 0 0 1 0 0 1 1 1 2
24 NARKOBA BOX (@25 strip) 0 5 5 10 10 0 0 10 0
25 TABUNG EDTA PAK (@100 buah) 10 8 10 10 13 10 15 12 13
26 TABUNG KIMA PLAIN PAK (@100 buah) 1 1 0 0 2 2 0 0 0
27 STRIP URINE TUBE (@100 buah) 0 0 7 0 6 0 0 5 0
28 STRIP GLUKOSA Dos (@25 strip) 3 6 4 0 3 0 2 2 0
29 WIDAL TEST KIT (@5 mL) 0 0 0 0 0 0 1 0 1
30 STRIP HIV KIT (@25 mL) 0 0 0 0 0 0 0 0 0
31 PENGECETAN GRAM SET Botol(@500 mL) 0 0 0 0 0 0 0 0 0
32 DENGUE IgG/IgM KIT (@25 strip) 0 0 0 0 0 0 1 1 0
33 NS 1 ANTIGEN KIT (@25 strip) 0 0 0 0 0 0 1 0 0
34 B-Z CLEANSER Botol (@70 mL) 0 0 0 1 0 0 0 0 0
35 PROBE CLEANSER Botol (@50 mL) 0 0 0 1 0 0 0 0 0
36 PLANO TEST KIT (@100 strip) 0 1 0 0 0 0 1 0 0
37 KONTROL KIMIA KLINIK Botol (@5ml) 1 0 0 0 1 1 1 0 1
38 KONTROL HEMATOLOGI Botol (@2.5 mL) 1 0 1 0 1 1 0 1 1
39 TUBEX TF KIT (@6 mL) 0 1 1 1 1 1 2 0 2
40 PEWARNA MDT Botol (3 x 500 mL) 0 0 0 0 0 0 0 1 0
41 TRIGLISERIDA RAJAWALI KIT (@400 mL) 0 0 1 1 0 0 0 0 0
42 ALBUMIN RAJAWALI KIT (@1 L) 0 0 0 0 0 0 0 1 0
43 KOLESTEROL RAJAWALI KIT (@400 mL) 0 0 0 0 0 0 1 0 0
44 UREUM RAJAWALI KIT (@400 mL) 1 0 0 0 0 0 1 0 0
45 KREATININ RAJAWALI KIT (@200 mL) 1 0 0 0 0 0 1 0 0
46 GLUKOSA RAJAWALI KIT (@400 mL) 0 0 0 0 0 0 1 0 0
47 SGOT RAJAWALI KIT (@400 mL) 0 0 1 1 1 0 0 0 0
48 SGPT RAJAWALI KIT (@400 mL) 1 0 0 1 1 0 0 0 0
49 HDL RAJAWALI KIT (@40 mL) 1 0 0 0 0 0 0 0 0
50 LDL RAJAWALI KIT (@40 mL) 0 0 0 0 0 0 0 0 0
51 PROTEIN RAJAWALI KIT (@1 L) 0 0 0 0 0 0 0 0 0
52 ASAM URAT RAJAWALI KIT (@400 mL) 0 0 1 0 0 0 0 0 0
53 LARUTAN EOSIN 2% Botol (@100 mL) 0 0 0 1 0 0 0 0 0
TOTAL
ALAT
54 TABUNG REAKSI DOS (@100 BH) 0 0 0 1 0 0 0 1 0
55 BLUE TIP Bungkus (500 PCS) 0 0 0 0 1 0 0 0 0
56 YELLOW TIP Bungkus (1000 PCS) 0 1 0 0 1 0 0 0 0
57 WHITE TIP Bungkus (1000 PCS) 0 1 0 0 1 0 0 1 0
58 DECK GLASS Kotak ( 50 PCS) 0 1 0 0 0 0 0 0 0
59 THERMAL PAPER Rol (@912 CM) 0 0 6 0 0 0 0 0 0
60 THERMAL PAPER Rol (@ CM) 0 0 0 0 0 0 0 0 0

ATK
61 KERTAS HVS Lembar (@500) 3 4 5 5 6 5 7 1 0
62 KERTAS A4 Lembar (@500) 1 0 1 1 0 0 0 0 0
63 BUKU ALBUM BESAR BUAH 2 0 0 0 0 0 2 0 0
64 BUKU ALBUM KECIL BUAH 2 0 0 0 0 2 2 0 0
65 SPIDOL BUAH 0 0 0 0 1 0 1 0 0
66 MAP SNELHECTER BUAH 8 6 0 0 0 0 5 5 0
67 HEKTER BESAR BUAH 0 0 1 0 1 0 0 0 0
68 HEKTER KECIL BUAH 0 0 0 0 1 0 0 0 0
69 KWITANSI BUAH 1 0 0 0 0 0 0 0 0
70 PELURU HEKTER KECIL DOS 5 5 0 0 5 0 0 0 0
71 PELURU HEKTER BESAR DOS 0 0 0 0 0 0 0 0 0
72 TINTA CANNON Botol 0 0 0 4 0 1 1 0 0
73 CATRIDGE BH 0 0 0 0 0 0 0 1 0
74 AMPLOP Dos (@50) 0 0 1 0 1 0 0 0 0
TOTAL
FARMASI
74 HANDSCOON Dos (@100 buah) 10 10 16 10 10 10 10 10 10
75 MASKER Dos (@100 buah) 0 5 10 0 5 8 5 10 5
76 SPOIT 1 CC Dos (@100 buah) 1 1 2 1 2 3 1 1 1
77 SPOIT 3 CC Dos (@100 buah) 7 10 7 10 8 11 10 4 10
78 ALKOHO SWAB Dos (@100 buah) 5 10 10 10 10 17 10 10 10
79 HYPAPIX 5 cm X 5 cm 5 0 0 10 5 0 0 0 5
80 HANDRUB Liter (@1 L) 0 0 1 0 0 1 0 1 0
81 HANDWASH Liter (@1 L) 0 0 1 0 0 1 0 1 0
TOTAL
JUMLAH
BORATORIUM BLUD RS KONAWE TAHUN 2017
UK
TOTAL HARGA SATUAN JUMLAH KET
OKT NOP DES
1 1 18 Rp 2,265,120 Rp 40,772,160
1 1 22 Rp 1,132,560 Rp 24,916,320
1 1 13 Rp 2,818,200 Rp 36,636,600
0 0 1 Rp 3,820,300 Rp 3,820,300
0 0 1 Rp 5,747,500 Rp 5,747,500
0 0 1 Rp 5,898,200 Rp 5,898,200
2 0 2 Rp 7,627,400 Rp 15,254,800
2 0 2 Rp 1,896,400 Rp 3,792,800
2 0 2 Rp 4,969,800 Rp 9,939,600
2 0 2 Rp 6,065,400 Rp 12,130,800
1 0 1 Rp 2,202,200 Rp 2,202,200
2 1 8 Rp 1,199,770 Rp 9,598,160
1 0 4 Rp 1,591,128 Rp 6,364,512
0 0 1 Rp 2,991,120 Rp 2,991,120
0 0 4 Rp 3,010,867 Rp 12,043,468
1 0 6 Rp 4,484,480 Rp 26,906,880
1 0 5 Rp 1,663,200 Rp 8,316,000
1 0 4 Rp 1,676,136 Rp 6,704,544
1 0 4 Rp 1,676,136 Rp 6,704,544
0 0 1 Rp 1,583,400 Rp 1,583,400
0 0 4 Rp 1,083,390 Rp 4,333,560
0 0 2 Rp 1,208,130 Rp 2,416,260
1 1 8 Rp 792,000 Rp 6,336,000
5 0 45 Rp 1,220,000 Rp 54,900,000
12 10 123 Rp 247,016 Rp 30,382,968
2 0 8 Rp 247,016 Rp 1,976,128
2 0 20 Rp 544,500 Rp 10,890,000
2 5 27 Rp 495,000 Rp 13,365,000
0 0 2 Rp 485,694 Rp 971,388
0 0 0 Rp - Rp -
0 0 0 Rp 900,000 Rp -
0 0 2 Rp 2,928,750 Rp 5,857,500
0 0 1 Rp 3,500,000 Rp 3,500,000
0 0 1 Rp 850,850 Rp 850,850
0 1 2 Rp 850,850 Rp 1,701,700
0 0 2 Rp 385,000 Rp 770,000
1 1 7 Rp 755,330 Rp 5,287,310
1 1 8 Rp 837,188 Rp 6,697,504
1 1 11 Rp 4,785,792 Rp 52,643,712
0 0 1 Rp 1,851,960 Rp 1,851,960
0 0 2 Rp 2,795,100 Rp 5,590,200
0 0 1 Rp 683,650 Rp 683,650
0 0 1 Rp 1,936,000 Rp 1,936,000
0 0 2 Rp 1,200,000 Rp 2,400,000
0 0 2 Rp 678,810 Rp 1,357,620
0 0 1 Rp 1,373,570 Rp 1,373,570
0 0 3 Rp 1,875,500 Rp 5,626,500
0 0 3 Rp 1,875,500 Rp 5,626,500
0 0 1 Rp 4,114,000 Rp 4,114,000
0 0 0 Rp 4,779,500 Rp -
0 0 0 Rp 847,000 Rp -
0 0 1 Rp 1,730,300 Rp 1,730,300
0 0 1 Rp 641,800 Rp 641,800
Rp 478,135,888

0 0 2 Rp 1,243,000 Rp 2,486,000
0 0 1 Rp 350,000 Rp 350,000
0 0 2 Rp 500,600 Rp 1,001,200
0 0 3 Rp 1,582,350 Rp 4,747,050
0 0 1 Rp 68,750 Rp 68,750
2 0 8 Rp 40,000 Rp 320,000
0 0 0 Rp 100,000 Rp -
Rp 8,973,000

0 0 36 Rp 45,000 Rp 1,620,000
0 0 3 Rp 43,000 Rp 129,000
0 0 4 Rp 30,000 Rp 120,000
3 0 9 Rp 17,000 Rp 153,000
1 0 3 Rp 8,500 Rp 25,500
0 0 24 Rp 7,500 Rp 180,000
0 0 2 Rp 25,000 Rp 50,000
0 0 1 Rp 10,000 Rp 10,000
0 0 1 Rp 5,000 Rp 5,000
0 0 15 Rp 10,000 Rp 150,000
0 0 0 Rp 15,000 Rp -
1 0 7 Rp 40,000 Rp 280,000
2 0 3 Rp 200,000 Rp 600,000
0 0 2 Rp 20,000 Rp 40,000
Rp 3,362,500

10 106 Rp 70,000 Rp 7,420,000

10 58 Rp 55,000 Rp 3,190,000
0 13 Rp 341,000 Rp 4,433,000
5 82 Rp 319,000 Rp 26,158,000
10 102 Rp 330,000 Rp 33,660,000
5 30 Rp 33,000 Rp 990,000
1 4 Rp 14,000 Rp 56,000
1 4 Rp 10,000 Rp 40,000
Rp 75,947,000
Rp 566,418,388
 DAFTAR USULAN RENCANA KEBUTUHAN KEGIATAN/BAR
URAIAN VOLUME STOK MASUK
NO
REAGEN /SATUAN JAN FEB MAR APR MEI JUN JUL
1 DILUENT Galon (@20 L) 2 2 2 2 2 3 2
2 CLEANSER Galon (@10 L) 2 3 2 3 2 4 2
3 LYSE Botol(@500 mL) 2 1 2 1 2 2 2
4 BOULE DILUENT Galon (@20 L) 0 0 0 0 0 0 0
5 BOULE LYSE Galon (@5 L) 0 0 0 0 0 0 0
6 BOULE CLEANING KIT BOTOL (3X450 Ml) 0 0 0 0 0 0 0
7 ABX DILUENT Galon (@20 L) 2 2 2 2 2 3 2
8 ABX CLEANSER BOTOL (@1 L) 2 2 2 2 2 3 2
9 ABX BASOLYSE BOTOL (@1 L) 2 2 2 2 2 3 2
10 ABX ALPHALYSE BOTOL (@400 mL) 2 2 2 2 2 3 2
11 ABX EOSYNOFIX BOTOL (@1 L) 1 1 1 1 1 2 1
12 GLUKOSA QCA KIT(@300 mL) 2 1 2 1 2 3 2
13 CHOLESTEROL QCA KIT(@300 mL) 1 1 1 1 1 2 1
14 ASAM URAT QCA KIT(@300 mL) 1 1 1 1 1 2 1
15 TRIGLISERIDA QCA KIT(@300 mL) 1 0 1 0 1 2 0
16 UREUM QCA KIT(@192 mL) 1 1 1 1 1 2 1
17 CREATININ QCA KIT(@200 mL) 1 1 1 1 1 2 1
18 SGOT QCA KIT (@192 mL) 1 1 1 1 1 2 1
19 SGPT QCA KIT (@192 mL) 1 1 1 1 1 2 1
20 CRP QCA BOTOL (@ 4Ml) 0 0 0 1 0 0 0
21 BILIRUBIN TOTAL/DIRECT QCA KIT (@200 mL) 1 0 1 0 0 1 1
22 ALBUMIN QCA KIT (@300 mL) 1 0 0 1 0 0 0
23 HbSAg BOX (@100 strip) 1 1 1 1 1 5 1
24 NARKOBA BOX (@25 strip) 5 5 5 10 10 30 5
25 TABUNG EDTA PAK (@100 buah) 15 15 15 15 15 30 15
26 TABUNG KIMA PLAIN PAK (@100 buah) 9 9 9 9 9 11 9
27 STRIP URINE TUBE (@100 buah) 2 2 2 2 2 7 2
28 STRIP GLUKOSA Dos (@25 strip) 3 3 3 3 3 3 3
29 WIDAL TEST KIT (@5 mL) 1 0 1 0 1 0 1
30 STRIP HIV KIT (@25 mL) 3 3 3 3 3 4 3
31 PENGECETAN GRAM SET Botol(@500 mL) 1 0 0 0 0 0 0
32 DENGUE IgG/IgM KIT (@25 strip) 1 0 0 1 0 2 0
33 NS 1 ANTIGEN KIT (@25 strip) 1 0 0 0 0 2 0
34 B-Z CLEANSER Botol (@70 mL) 1 0 0 1 0 1 0
35 PROBE CLEANSER Botol (@50 mL) 1 0 0 1 0 1 0
36 PLANO TEST KIT (@100 strip) 0 1 0 0 0 4 0
37 KONTROL KIMIA KLINIK Botol (@5ml) 1 1 1 1 1 1 1
38 KONTROL HEMATOLOGI Botol (@2.5 mL) 1 1 1 1 1 1 1
39 TUBEX TF KIT (@6 mL) 2 1 2 1 2 1 2
40 PEWARNA MDT Botol (3 x 500 mL) 1 0 0 0 0 1 0
41 TRIGLISERIDA RAJAWALI KIT (@400 mL) 0 0 1 1 0 0 0
42 ALBUMIN RAJAWALI KIT (@500 mL) 0 0 0 0 0 1 0
43 KOLESTEROL RAJAWALI KIT (@400 mL) 0 0 0 0 0 1 0
44 UREUM RAJAWALI KIT (4X100 Ml) 1 0 1 0 0 0 1
45 KREATININ RAJAWALI KIT (@200 mL) 1 0 1 1 0 0 1
46 GLUKOSA RAJAWALI KIT (@1000 mL) 1 0 0 0 0 1 0
47 SGOT RAJAWALI KIT (@400 mL) 1 0 0 1 0 0 1
48 SGPT RAJAWALI KIT (@400 mL) 1 0 0 1 0 0 1
49 HDL RAJAWALI KIT (@40 mL) 0 0 0 0 1 0 0
50 LDL RAJAWALI KIT (@40 mL) 0 0 0 0 1 0 0
51 PROTEIN RAJAWALI KIT (@1 L) 0 0 0 1 0 0 0
52 ASAM URAT RAJAWALI KIT (@400 mL) 0 0 1 0 0 0 1
53 Nacl 33% Botol (@100 mL) 1 0 0 0 1 0 0
54 REAGEN TSH 60 TEST/KIT 1 0 0 0 0 0 1
55 REAGEN FT4 60 TEST/KIT 1 0 0 0 0 1 0
56 CA 125 30 TEST/KIT 1 0 0 0 0 1 0
57 WING NEEDLE 25G Dos (@50 buah) 1 1 1 1 1 1 1
58 NEEDLE 22 GA X 1 Dos (@50 buah) 30 30 30 30 30 50 30
59 HOLDER PCS 10 5 5 5 5 5 5
60 BLUE TIP Bungkus (500 PCS) 0 1 0 0 0 1 0
61 YELLOW TIP Bungkus (1000 PCS) 0 1 0 0 0 1 0
62 WHITE TIP Bungkus (1000 PCS) 0 1 0 1 0 1 0
63 PENAMPUNG FESES POT 40 40 40 40 40 40 40
64 PENAMPUNG URINE POT 300 300 300 300 300 300 300
65 OBJEK GLASS DOS 2 2 2 2 2 2 2
66 DECK GLASS Kotak ( 50 PCS) 0 1 0 0 0 0 1
67 CLINIPET 1000 mL Set 1 0 0 0 0 0 0
68 CLINIPET 500 µl Set 1 0 0 0 0 0 0
69 CLINIPET 250µl Set 1 0 0 0 0 0 0
70 CLINIPET 200 µl Set 1 0 0 0 0 0 0
71 CLINIPET 100µl Set 1 0 0 0 0 0 0
72 CLINIPET 50 µl Set 1 0 0 0 0 0 0
73 CLINIPET 10µL Set 1 0 0 0 0 0 0
74 CLINIPET (MIX 5 -1000 µl) Set 1 0 0 0 0 0 0

TOTAL

NO ALAT
80 URINELYZER
81 BIO SAFETY CABINET
82 CENTRIFUGE
83 KIMIA FULL AUTOMATIC
84 ELEKTROLIT

TOTAL

NO ATK
85 THERMAL PAPER Rol (@912 CM) 2 2 2 2 2 2 2
86 THERMAL PAPER Rol (@1500 CM) 2 2 2 2 2 6 2
87 KERTAS HVS Lembar (@500) 3 4 5 5 5 5 5
88 KERTAS A4 Lembar (@500) 1 0 0 1 0 0 0
89 BUKU ALBUM BESAR BUAH 2 0 0 0 0 0 3
90 BUKU ALBUM KECIL BUAH 2 0 0 0 2 0 0
91 SPIDOL BUAH 0 0 0 0 1 0 0
92 MAP SNELHECTER BUAH 8 6 0 0 0 0 6
93 HEKTER BESAR BUAH 0 0 0 0 1 0 0
94 HEKTER KECIL BUAH 0 0 0 0 1 0 0
95 KWITANSI BUAH 1 0 0 0 0 0 0
96 PELURU HEKTER KECIL DOS 5 5 0 0 5 0 0
97 PELURU HEKTER BESAR DOS 0 0 0 0 0 0 0
98 TINTA CANNON Botol 1 0 1 0 1 0 0
99 AMPLOP Dos (@50) 0 0 1 0 0 1 0
TOTAL

NO FARMASI
100 HANDSCOON Dos (@100 buah) 15 15 15 15 15 25 15
101 MASKER Dos (@100 buah) 10 10 10 10 10 10 10
102 ALKOHO SWAB Dos (@100 buah) 15 15 15 15 15 15 15
103 HYPAPIX 5 cm X 5 cm 5 0 0 5 0 0 5
104 HANDRUB Liter (@1 L) 3 3 3 3 3 3 3
105 HANDWASH Liter (@1 L) 3 3 3 3 3 3 3
TOTAL

KEGIATAN
NO PROGRAM NASIONAL PEMANTAPAN
MUTU EKSTERNAL (PN-PME)
106 HEMATOLOGI 1 X SETAHUN 0 0 0 0 0 0 1
107 KIMIA KLINIK 1 X SETAHUN 0 0 0 0 0 0 1
108 IMUNOLOGI 1 X SETAHUN 0 0 0 0 0 0 1
109 URINALISA 1 X SETAHUN 0 0 0 0 0 0 1
110 PELATIHAN FLEBOTOMI DASAR 2 ORANG 0 0 0 0 2 0 0
111 PELATIHAN ASSESOR KREDENSIAL ATLM 2 ORANG 0 0 0 0 0 0 0
112 PELATIHAN K3 2 ORANG
113 PELATIHAN MIKROBIOLOGI DASAR 2 ORANG
114 PELATIHAN BHD 13 ORANG
115 JAS LABORATORIUM 26 PASANG
TOTAL
AN KEGIATAN/BARANG DAN JASA TAHUN 2018
STOK MASUK
TOTAL HARGA/SATUAN JUMLAH KET
AGUST SEP OKT NOP DES
2 2 2 2 2 25 Rp 2,265,120 Rp 56,628,000
2 3 2 2 3 30 Rp 1,132,560 Rp 33,976,800
1 1 2 1 2 19 Rp 2,818,200 Rp 53,545,800
0 0 0 0 0 0 Rp 3,820,300 Rp -
0 0 0 0 0 0 Rp 5,747,500 Rp -
0 0 0 0 0 0 Rp 5,898,200 Rp -
2 2 2 2 2 25 Rp 3,813,700 Rp 95,342,500
2 2 2 2 2 25 Rp 948,200 Rp 23,705,000
2 2 2 2 2 25 Rp 2,489,000 Rp 62,225,000
2 2 2 2 2 25 Rp 3,032,700 Rp 75,817,500
1 1 1 1 1 13 Rp 2,202,200 Rp 28,628,600
1 2 1 2 1 20 Rp 1,199,770 Rp 23,995,400
1 1 1 1 1 13 Rp 1,591,128 Rp 20,684,664
1 1 1 1 1 13 Rp 2,991,120 Rp 38,884,560
1 0 1 0 1 8 Rp 3,010,867 Rp 24,086,936
1 1 1 1 1 13 Rp 2,242,240 Rp 29,149,120
1 1 1 1 1 13 Rp 1,663,200 Rp 21,621,600
1 1 1 1 1 13 Rp 1,676,136 Rp 21,789,768
1 1 1 1 1 13 Rp 1,676,136 Rp 21,789,768
0 0 0 0 0 1 Rp 1,583,400 Rp 1,583,400
0 0 1 0 1 6 Rp 1,083,390 Rp 6,500,340
0 0 1 0 0 3 Rp 1,208,130 Rp 3,624,390
1 1 1 1 1 16 Rp 792,000 Rp 12,672,000
5 5 5 5 5 95 Rp 1,220,000 Rp 115,900,000
15 15 15 15 15 195 Rp 247,016 Rp 48,168,120
9 9 9 9 9 110 Rp 247,016 Rp 27,171,760
2 2 2 2 2 29 Rp 544,500 Rp 15,790,500
3 3 3 3 3 36 Rp 495,000 Rp 17,820,000
0 1 0 0 1 6 Rp 485,694 Rp 2,914,164
3 3 3 3 3 37 Rp 800,000 Rp 29,600,000
0 0 0 0 0 1 Rp 900,000 Rp 900,000
0 1 0 0 1 6 Rp 2,928,750 Rp 17,572,500
0 0 1 0 0 4 Rp 3,500,000 Rp 14,000,000
0 1 0 0 1 5 Rp 850,850 Rp 4,254,250
0 1 0 0 1 5 Rp 850,850 Rp 4,254,250
1 0 0 1 0 7 Rp 385,000 Rp 2,695,000
1 1 1 1 1 12 Rp 755,330 Rp 9,063,960
1 1 1 1 1 12 Rp 837,188 Rp 10,046,256
1 2 1 1 1 17 Rp 4,785,792 Rp 81,358,464
0 0 1 0 0 3 Rp 1,851,960 Rp 5,555,880
1 0 0 0 1 4 Rp 2,795,100 Rp 11,180,400
0 0 0 0 0 1 Rp 683,650 Rp 683,650
0 0 1 0 0 2 Rp 1,936,000 Rp 3,872,000
0 0 1 0 1 5 Rp 1,200,000 Rp 6,000,000
 0 0 1 0 1 6 Rp 678,810 Rp 4,072,860
0 1 0 0 0 3 Rp 1,373,570 Rp 4,120,710
0 0 1 0 1 5 Rp 1,875,500 Rp 9,377,500
0 0 1 0 1 5 Rp 1,875,500 Rp 9,377,500
0 0 0 0 0 1 Rp 4,114,000 Rp 4,114,000
0 0 0 0 0 1 Rp 4,000,000 Rp 4,000,000
0 0 0 0 0 1 Rp 847,000 Rp 847,000
0 0 1 0 0 3 Rp 1,730,300 Rp 5,190,900
0 0 1 0 0 3 Rp 641,800 Rp 1,925,400
0 0 0 0 0 2 Rp 4,590,300 Rp 9,180,600
0 0 0 0 0 2 Rp 8,304,400 Rp 16,608,800
0 0 0 0 0 2 Rp 3,717,700 Rp 7,435,400
1 1 1 1 1 12 Rp 403,900 Rp 4,846,800
30 30 30 30 30 380 Rp 380,000 Rp 144,400,000
5 5 5 5 5 65 Rp 3,872 Rp 251,680
0 1 0 1 0 4 Rp 350,000 Rp 1,400,000
0 0 0 1 0 3 Rp 500,600 Rp 1,501,800
0 1 0 0 1 5 Rp 1,582,350 Rp 7,911,750
40 40 40 40 40 480 Rp 3,000 Rp 1,440,000
300 300 300 300 300 3600 Rp 2,500 Rp 9,000,000
2 2 2 2 2 24 Rp 50,000 Rp 1,200,000
0 0 0 1 0 3 Rp 68,750 Rp 206,250
0 0 0 0 0 1 Rp 2,000,000 Rp 2,000,000
0 0 0 0 0 1 Rp 2,000,000 Rp 2,000,000
0 0 0 0 0 1 Rp 2,000,000 Rp 2,000,000
0 0 0 0 0 1 Rp 2,000,000 Rp 2,000,000
0 0 0 0 0 1 Rp 2,000,000 Rp 2,000,000
0 0 0 0 0 1 Rp 2,000,000 Rp 2,000,000
0 0 0 0 0 1 Rp 2,000,000 Rp 2,000,000
0 0 0 0 0 1 Rp 2,500,000 Rp 2,500,000

Rp 1,349,961,250

2 2 2 2 2 24 Rp 100,000 Rp 2,400,000
2 2 2 2 2 26 Rp 50,000 Rp 1,300,000
5 5 5 5 5 57 Rp 45,000 Rp 2,565,000
0 0 0 0 0 2 Rp 43,000 Rp 86,000
0 0 0 0 5 10 Rp 30,000 Rp 300,000
2 0 0 0 5 11 Rp 17,000 Rp 187,000
0 0 1 0 0 2 Rp 8,500 Rp 17,000
0 0 0 0 6 26 Rp 7,500 Rp 195,000
0 0 0 0 0 1 Rp 25,000 Rp 25,000
0 1 0 0 0 2 Rp 10,000 Rp 20,000
0 0 0 0 0 1 Rp 5,000 Rp 5,000
5 0 0 0 5 25 Rp 10,000 Rp 250,000
2 0 0 0 1 3 Rp 15,000 Rp 45,000
2 0 1 0 2 8 Rp 40,000 Rp 320,000
0 0 0 1 0 3 Rp 20,000 Rp 60,000

Rp 7,775,000

15 15 15 15 15 190 Rp 88,000 Rp 16,720,000

10 10 10 10 10 120 Rp 80,000 Rp 9,600,000
15 15 15 15 15 180 Rp 33,000 Rp 5,940,000
0 0 5 0 5 25 Rp 50,000 Rp 1,250,000
3 3 3 3 3 36 Rp 20,000 Rp 720,000
3 3 3 3 3 36 Rp 20,000 Rp 720,000
Rp 34,950,000

0 0 0 0 0 1 Rp 1,000,000 Rp 1,000,000
0 0 0 0 0 1 Rp 715,000 Rp 715,000
0 0 0 0 0 1 Rp 935,000 Rp 935,000
0 0 0 0 0 1 Rp 550,000 Rp 550,000
0 0 0 0 0 2 Rp 7,000,000 Rp 14,000,000
2 0 0 0 0 2 Rp 10,000,000 Rp 20,000,000
2 Rp 2,000,000 Rp 4,000,000
2 Rp 5,000,000 Rp 10,000,000
13 Rp 2,000,000 Rp 26,000,000
26 Rp 150,000 Rp 3,900,000
Rp 81,100,000

JUMLAH Rp 1,473,786,250