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RKA 8 September 2014
RKA 8 September 2014
RKA 8 September 2014
REKAP USULAN KEBUTUHAN OBAT DAN BMHP KEGIATAN TAHUN ANGGARAN 2014
DINAS KESEHATAN KOTA SURABAYA
PUSKESMAS
Komponen
: KEPUTIH
Koefisien
Harga Satuan
Diluton
Glukosa basah
botol
2,362,500
galon
3,600,000
kit
343,750
Box
110,000
Box
100,000
Stromatolyser
botol
2,278,100
Box
230,000
Kit
450,000
kit
345,000
Kit
1,547,500
Box
94,363
Pak
37,500
HDL cholesterol
Kit
2,683,000
Cholesterol total
Creatinin
Disposible spuit 3 cc
1
10
1
1
2
1
20
IV catheter
Buah
LDL cholesterol
Test kehamilan
Urine 10 parameter
Kit
200
3
16,400
6,359,000
Buah
10,000
Botol
350,000
Hasil
PPN
365457
10%
365457
10%
10%
7087500
10%
10%
343750
10%
1100000
10%
100000
10%
10%
10%
450000
10%
690000
10%
1547500
10%
1887260
10%
10%
2683000
10%
10%
10%
2000000
10%
1050000
10%
900000
10%
2088000
10%
810100
10%
350000
10%
Total Belanja
5.2.2.01.17. Belanja Pakai Habis Bahan Laboratorium
Yellow tip
2000
Stik Hb (Hemoglobin)
3
Trigliserida
1
buah
450
Kotak
696,000
Kit
810,100
Total Belanja
5.2.2.01.19 Belanja obat-obatan
albendazol susp 200 mg/5ml
100
Botol
3,500
antimalaria kombinasi :
sulfadoksin 500 mg + pirimetamin
25 mg
artemeter inj 80 mg/mL
Kapsul
2
2
200
Ampul
20,000
Tablet
68
Box
162,000
Box
108,000
Kapsul
Botol
2
2
10
10,000
473
50
100
591
7,273
Ampul
18,410
Ampul
18,410
Ampul
3,107
Ampul
1,873
Tablet
369
Tablet
1,364
Tablet
115
Tablet
88
vial
1,207,273
Ampul
253,825
2
200
200
Botol
3,181
Botol
4,090
Botol
8,228
Botol
1,857
Ampul
100,000
Botol
10,360
200
Ampul
Botol
kodein tab 20 mg
3,000
15
2,500
300
mikonazol serb 2%
norepinefrin inj 1 mg/mL
oksimetazolin tts hidung 0,025%
5
30
955
34,545
Tablet
1,000
Tablet
610
Tube
36,364
Tablet
405
Botol
9,046
Buah
2,928
Botol
57,750
ampul
49,000
Botol
25,046
23650
10%
10%
10%
324000
10%
216000
10%
118181.81818182
10%
10%
36820
10%
36820
10%
31070
10%
10%
3690000
10%
10%
10%
8800
10%
10%
507650
10%
636181.81818182
10%
818000
10%
1645600
10%
10%
10%
31080
10%
10%
10%
3000000
10%
10%
545454.54545455
10%
1012500
10%
10%
878400
10%
10%
245000
10%
751380
10%
ampul
47,699
Botol
125,000
Ampul
32,728
Botol
4,728
tube
20,910
200
1,000
10
Botol
7,600
Tablet
190
Box
150,000
botol
57,955
Tablet
81
botol
39,600
Tablet
3,319
botol
36,364
Tablet
2,540
Tablet
4,955
Botol
11,673
Botol
6,728
150
1,000
25,000
150
200
5,000
2
20,000
10,000
Tablet
Box
69,000
Tablet
102
Tablet
300
Box
137,742
Kapsul
238
Tablet
66
Set
Bahan tumpatan/Tambalan
sementara
Bahan tumpatan tetap dengan
sinar, set
Bisoprolol tablet 5 mg
431
3
1
14
20,000
1
300
10%
10%
98184
10%
10%
4182000
10%
7600000
10%
10%
10%
579550
10%
10%
5940000
10%
10%
10%
10%
10%
10%
6728000
10%
10772727.272727
10%
10350000
10%
20400
10%
1500000
10%
275484
10%
4760000
10%
660000
10%
860000
10%
10%
58700
10%
4311
10%
354545
10%
1337000
10%
10%
700000
10%
230250
10%
98700
10%
172,000
100
Paket
1,572,659
Tablet
587
Ampul
1,437
Botol
354,545
Botol
95,500
Botol
80,000
Tablet
35
Kotak
230,250
Kapsul
329
200
200
10
15
Botol
3,346
Ampul
763
Botol
338,272
Botol
85,500
Box
285,000
Botol
25,000
Botol
1,364
Botol
9,765
Botol
4,728
1,800
5
5
Sefotaksim injeksi 1 g
vial
2,682
vial
3,000
Simvastatin tablet 20 mg
Tiamfenikol kapsul 500 mg
15,000
2,500
Tablet
355
Kapsul
756
Triheksifenidil tablet 2 mg
Box
Tablet
20,000
3,746
Total Belanja
Grand Total
Petunjuk Pengisian :
1. Isi Volume Obat, reagen, BMHP sesuai kebutuhan di kolom b (berwarna kuning),
apabila tidak ada kebutuhan maka diisi dengan angka 0
2. Mohon tidak menghapus, menyisipkan data baru
3. Kolom berwarna merah tidak boleh dirubah (otomatis)
98
669200
10%
152600
10%
3382720
10%
1282500
10%
10%
10%
2455200
10%
48825
10%
23640
10%
10%
10%
5325000
10%
1890000
10%
10%
1960000
10%
Total
Belanja
402,003
Barang Jasa
402,003
Barang Jasa
Barang Jasa
7,796,250
Barang Jasa
Barang Jasa
378,125
Barang Jasa
1,210,000
Barang Jasa
110,000
Barang Jasa
Barang Jasa
Barang Jasa
495,000
Barang Jasa
759,000
Barang Jasa
1,702,250
Barang Jasa
2,075,986
Barang Jasa
Barang Jasa
2,951,300
Barang Jasa
Barang Jasa
Barang Jasa
2,200,000
Barang Jasa
1,155,000
Barang Jasa
21,636,916
990,000
Barang Jasa
2,296,800
Barang Jasa
891,110
Barang Jasa
891,110
385,000
Barang Jasa
26,015
Barang Jasa
Barang Jasa
Barang Jasa
356,400
Barang Jasa
237,600
Barang Jasa
130,000
Barang Jasa
Barang Jasa
40,502
Barang Jasa
40,502
Barang Jasa
34,177
Barang Jasa
Barang Jasa
4,059,000
Barang Jasa
Barang Jasa
Barang Jasa
9,680
Barang Jasa
Barang Jasa
558,415
Barang Jasa
699,800
Barang Jasa
899,800
Barang Jasa
1,810,160
Barang Jasa
Barang Jasa
Barang Jasa
34,188
Barang Jasa
Barang Jasa
Barang Jasa
3,300,000
Barang Jasa
Barang Jasa
600,000
Barang Jasa
1,113,750
Barang Jasa
Barang Jasa
966,240
Barang Jasa
Barang Jasa
269,500
Barang Jasa
826,518
Barang Jasa
Barang Jasa
Barang Jasa
108,002
Barang Jasa
Barang Jasa
4,600,200
Barang Jasa
8,360,000
Barang Jasa
Barang Jasa
Barang Jasa
637,505
Barang Jasa
Barang Jasa
6,534,000
Barang Jasa
Barang Jasa
Barang Jasa
Barang Jasa
Barang Jasa
Barang Jasa
7,400,800
Barang Jasa
11,850,000
Barang Jasa
11,385,000
Barang Jasa
22,440
Barang Jasa
1,650,000
Barang Jasa
303,032
Barang Jasa
5,236,000
Barang Jasa
726,000
Barang Jasa
946,000
Barang Jasa
Barang Jasa
64,570
Barang Jasa
4,742
Barang Jasa
390,000
Barang Jasa
1,470,700
Barang Jasa
Barang Jasa
770,000
Barang Jasa
253,275
Barang Jasa
108,570
Barang Jasa
736,120
Barang Jasa
167,860
Barang Jasa
3,720,992
Barang Jasa
1,410,750
Barang Jasa
Barang Jasa
Barang Jasa
2,700,720
Barang Jasa
53,708
Barang Jasa
26,004
Barang Jasa
Barang Jasa
Barang Jasa
5,857,500
Barang Jasa
2,079,000
Barang Jasa
Barang Jasa
2,156,000
Barang Jasa
98,126,737
120,654,763