PEMERINTAH KABUPATEN BULELENG

DINAS KESEHATAN
PUSKESMAS SUKASADA I
Jln. Jelantik Gingsir No.51 Singaraja
Email: puskesmas.1.sukasada.@mail.com

Rencana Usulan Kegiatan (RUK)

Puskesmas Sukasada I
UKP : UGD
Tahun 2021
Rincian
Upaya Tenaga
No. Kegiatan Sasaran Target Volume Kegiatan Lokasi Pelaksanaan
Kesehatan Pelaksanaan
Pelaksanaan
1 2 3 4 5 6 7 8 9
RUANG UGD
1 ATK 1 Ballpoint hitam Petugas 100% 4 bh x 1 th x Rp29,000 = Rp116,000.00
2 Buku Kwarto 100 4 bh x th x Rp17,600 = Rp0.00
3 Buku tulis 78 Sidu 6 bh x 1 th x Rp8,500 = Rp51,000.00
4 Kertas HVS 70gr folio sidu 12 rim x 1 th x Rp79,600 = Rp955,200.00
5 Kertas HVS 70gr Kwarto 6 bh x th x Rp68,700 = Rp0.00
6 Klip Jepit Besar 50 bh x 1 th x Rp9,300 = Rp465,000.00
7 Klip Jepit Sedang 50 bh x 1 th x Rp5,700 = Rp285,000.00
8 Klip Jepit Kecil 50 bh x 1 th x Rp3,700 = Rp185,000.00
9 Lem Glukol B 6 bh x th x Rp13,500 = Rp0.00
10 Map Kertas Folio 24 bh x 1 th x Rp2,600 = Rp62,400.00
11 Pelubang Kertas 330 1 bh x 1 th x Rp47,600 = Rp47,600.00
12 Spidol Permanent G12 4 bh x 1 th x Rp17,600 = Rp70,400.00
13 Spidol White Board 4 bh x 1 th x Rp18,600 = Rp74,400.00
14 Steples alat,besar 1 bh x 1 th x = Rp0.00
15 Steples alat,Kecil 1 bh x 1 th x Rp88,901 = Rp88,901.00
16 Penggaris 2 bh x 1 th x = Rp0.00

3 Alat Kebersihan dan Bahan 1 Alat Pel Super Mop 1 bh x 1 th x Rp258,200 = Rp258,200.00
Pembersih
2 Bayclin 3 btl x 1 th x Rp27,200 = Rp81,600.00
3 Diterjen total harum 2 kg x 1 th x Rp21,200 = Rp42,400.00
4 Keset Wool kecil 1 bh x 1 th x Rp17,000 = Rp17,000.00
5 Lap Kuning Kecil 2 bh x 1 th x Rp8,800 = Rp17,600.00
6 Sabun Tangan 60 btl x 1 th x Rp59,100 = Rp3,546,000.00
7 Sapu bulu ayam super 1 bh x 1 th x Rp38,000 = Rp38,000.00
8 Sapu ijuk plastik kipas 1 bh x 1 th x Rp59,100 = Rp59,100.00
9 Serok sampah 1 bh x 1 th x Rp63,500 = Rp63,500.00
10 Super pel 12 bh x 1 th x Rp21,200 = Rp254,400.00
11 Tas Kresek Merah Besar 12 bks x 1 th x Rp21,200 = Rp254,400.00
12 Tissue Kotak Besar 60 bh x 1 th x Rp18,800 = Rp1,128,000.00
13 Mama Lemon 3 bh x 1 th x Rp33,600 = Rp100,800.00
Rp0.00
4 Alat Laboratorium 1 Masker Medis 30 ktk x 1 th x Rp175,000 = Rp5,250,000.00

5 Barang pakai habis 1 Alkohol Swab isi 100pcs 12 ktk x 1 th x Rp400,000 = Rp4,800,000.00
kesehatan 2 Hand Sanitizer btl x 1 th x Rp0 = Rp0.00
3 Hand Schoen 72 ktk x 1 th x Rp0 = Rp0.00
4 Kapas 75gram 4 bh x 1 th x Rp16,500 = Rp66,000.00
5 Nurse Cup 15 ktk x 1 th x Rp132,000 = Rp1,980,000.00
6 Plester 7,5x4,5(ISOPLAST) 12 rol x 1 th x Rp35,700 = Rp428,400.00
10 Sofratulle 10x10 cm 12 scht x 1 th x Rp40,000 = Rp480,000.00
12
Yodium Povidone 1L/Molexdine 4 bh x 1 th x Rp101,200 = Rp404,800.00
6 Barang Pakai Habis 1 Pembersih kaca cling 4 btl x 1 th x Rp34,600 = Rp138,400.00
3 Pengharum ruangan stela 6 bh x 1 th x Rp41,400 = Rp248,400.00
4 Kresek kuning besar 12 bks x 1 th x Rp52,900 = Rp634,800.00
5 Tisu gulung 50 glng x 1 th x Rp6,400 = Rp320,000.00
2 Hifafix 5CM x 1M 20 ktk x 1 th x Rp26,500 = Rp530,000.00
3 Hifafix 3CM x 1M 20 ktk x 1 th x = Rp0.00
4 Spuit (2,5 cc) 20 box x 13 bln x = Rp0.00
5 Spuit (3 cc) 18 box x 13 bln x = Rp0.00
6 Spuit (5 cc) 18 box x 13 bln x = Rp0.00

7 Bahan Obat-obatan 1 Alkohol 70% 1 liter 6 btl x 1 th x Rp76,000 = Rp456,000.00

2 Betadin (500 ml) 6 btl x 1 th x = Rp0.00
3 Pehidrol (500 ml) 3 btl x 1 th x = Rp0.00

10 Pengadaan 1 Stop Kontak 3 bh x 1 Rp.

2 Komputer 1 set x 1 th x =
4 Kabel Rol 3 bh x 1 Rp.

11 Pemeliharaan alat 1 Puls Oxymeter 1 unit x 1 th x Rp0 = Rp0.00

Kedokteran dan
Kesehatan
13 Alat kesehatan
1 Pinset Anatomis 2 Pcs x 1 th x Rp488,100 = Rp976,200.00
2 Pinset Cirugis 2 Pcs x 1 th x Rp513,100 = Rp1,026,200.00
3 Set Minor 3 set

1 Heacting Set Bbraun aesculap 2 unit x 1 th x Rp6,530,000 = Rp13,060,000.00

14 Alat Kesehatan 2 Instrument Troley,Nuritek 1 unit x 1 th x Rp5,795,000 = Rp5,795,000.00
Umum lainnya 3 Kuvet Instrumen stein 512 Js 5 buah x 1 th x Rp314,000 = Rp1,570,000.00
4 Lampu Periksa 1 unit x 1 th x Rp104,844,000 = Rp104,844,000.00
5 Nalpuder,Stenlis Uk18cm 2 bh x 1 th x Rp95,000 = Rp190,000.00
6 Nierbeken 243x125mm 1 bh x 1 th x Rp830,000 = Rp830,000.00
7 Nierbeken 204x130mm 1 bh x 1 th x Rp714,000 = Rp714,000.00
8 Standar Infus 2 unit x 1 th x Rp3,018,000 = Rp6,036,000.00
9 Tempat tidur periksa 2 unit x 1 th x Rp10,525,000 = Rp21,050,000.00
10 Termometer,ABN Digital 2 unit x 1 th x Rp119,000 = Rp238,000.00
11 Palu Refleks/Refleks Hammer 2 bh x 1 th x Rp327,690 = Rp655,380.00
12 Tissu Forcep 2 bh x 1 th x Rp744,686 = Rp1,489,372.00
13 Stetoskop 1 bh x 1 th x Rp0 = Rp0.00
14 Sulip lidah logam,Panjang:12cm 2 bh x 1 th x Rp400,000 = Rp800,000.00
15 Sulip lidah logam,P : 16,5cm 2 bh x 1 th x Rp0 = Rp0.00
16 Tensimeter Jarum(kompas) 1 bh x 1 th x Rp500,000 = Rp500,000.00
17 Torniquet karet 2 bh x 1 th x Rp600,000 = Rp1,200,000.00
18 Regulator 1 bh x 1 th x Rp1,430,000 = Rp1,430,000.00
20 Canul Oksigen 2 bh x 1 th x Rp560,000 = Rp1,120,000.00
21 Resusitator Bayi/Amu Bag 1 bh x 1 th x Rp0 = Rp0.00
22 Tromol Kasa/Kain Steril 1 bh x 1 th x Rp556,600 = Rp556,600.00
23 Mangkok untuk larutan 2 bh x 1 th x Rp250,000 = Rp500,000.00
24 Air Timer 1 bh x 1 th x Rp167,100 = Rp167,100.00
25 Celemek Plastik / Apron 4 bh x 1 th x Rp6,988,351 = Rp27,953,404.00
26 Pispot dan Urinar 1 bh x 1 th x Rp1,500,000 = Rp1,500,000.00
27 Benang Chromik catgut 2 bh x 1 th x Rp57,400 = Rp114,800.00
28 Lubricant Gel 6 btl x 1 th x = Rp0.00
29 Stabimet/Cairan Desinfektan 12 bh x 1 th x = Rp0.00
30 Selimut 3 bh x th x = Rp0.00
31 Baki lobam tempat alat steril 1 bh x 1 th x Rp1,500,000 = Rp1,500,000.00
32 Sprei Putih&sarung bantal 3 set x 1 th x = Rp0.00
33 Sikat membersihkan alat 2 bh x 1 th x = Rp0.00

TOTAL 219,814,757

Sukasada, 31 Desember
Mengetahui
Kepala Puskesmas Sukasada I

drg. I Putu Novara Sona

NIP.19661121 200212 1 006
Jadwal Biaya

10 11
Err:520
Err:520
Rp51,000.00
Err:520
Rp0.00
Rp465,000.00
Rp285,000.00
Rp185,000.00
Rp0.00
Rp62,400.00
Err:520
Rp70,400.00
Rp74,400.00
Rp0.00
Rp88,901.00
Err:520
Rp0.00
Err:520
Rp81,600.00
Rp42,400.00
Rp17,000.00
Rp17,600.00
Rp3,546,000.00
Rp38,000.00
Rp59,100.00
Rp63,500.00
Rp254,400.00
Rp254,400.00
Rp1,128,000.00
Rp100,800.00
Rp0.00
Rp5,250,000.00
Rp0.00
Rp4,800,000.00
Rp0.00
Rp0.00
Rp66,000.00
Rp1,980,000.00
Rp428,400.00
Err:520
Err:520

Rp0.00
Err:520
Rp634,800.00
Rp320,000.00
Rp0.00

Rp456,000.00
Rp0.00
Rp0.00
Sukasada, 31 Desember 2020
Penanggung Jawab UGD

Ni Wayan Suniasih
NIP.196612291989012004