RENCANA KEBUTUHAN BMHP PUSKESMAS ABELI TAHUN 2021

PEMAKAIAN
JUMLAH RENCANA RENCANA HARGA JUMLAH
SISA STOK PER 31 RATA-RATA PER
NO NAMA OBAT SATUAN KEBUTUHAN KEBUTUHAN PENGADAAN SATUAN HARGA KETERANGAN
DESEMBER 2019 BULAN SELAMA TAHUN 2021 TAHUN 2021 TAHUN 2021 (Rp) (Rp)
2019
(a) (b) (c) = (b) x 18 (d) = (c) - (a) (e) (f) (g) (h)
BMHP Pelayanan Kesehatan Dasar di Puskesmas
1 Abbocath 26G Pcs 0 0 0 0 0 24,750.00 -
2 Abbocath No. 18 Pcs 19 2 36 17 10 9,060.00 90,600.00
3 Abbocath No. 20 Pcs 199 35 630 431 650 9,060.00 5,889,000.00
4 Abbocath No. 22 Pcs 268 20 360 92 400 9,060.00 3,624,000.00
5 Abbocath No. 24 Pcs 199 15 270 71 300 9,060.00 2,718,000.00
6 Alat suntik sekali pakai 0,05 ml KI Pcs 0 0 0 0 0 1,560.00 -
7 Alat suntik sekali pakai 0,5 ml KI Pcs 0 0 0 0 0 1,456.00 -
8 Alat suntik sekali pakai 1 ml Pcs 500 60 1080 580 1200 822.00 986,400.00
9 Alat suntik sekali pakai 10 ml Pcs 0 0 0 0 100 -
10 Alat suntik sekali pakai 3 ml Pcs 1094 300 5400 4306 6000 862.00 5,172,000.00
11 Alat suntik sekali pakai 5 ml Pcs 187 16 288 101 200 973.24 194,648.00
12 Alkohol Swab box 100 2 36 -64 36 49,500.00 1,782,000.00
13 Antiseptic Gel (5 L) galon 0 1 18 18 18 401,500.00 7,227,000.00
14 Aquadest 1000ml btl 0 0 0 0 0 93,500 -
15 Aquadest 25 ml Pcs 0 2 36 36 50 2,860.00 143,000.00
16 Ari Sound Timer Pcs 0 0 0 0 0 298,500.00 -
17 Asam Asetat btl 0 0 0 0 0 -
18 Batrei Pcs 0 1 18 18 20 0.00 -
19 BD Vacutainer Flash Back Pcs 0 0 0 0 0 3,600.00 -
20 Bisturi Pcs 110 13 234 124 300 4,356.00 1,306,800.00
21 Cat Gut No.3/0 dgn Jarum Bedah Pcs 65 30 540 475 500 34,923.00 17,461,500.00
22 Cell Clean, CL-50 Pcs 0 1 18 18 15 3,025,000.00 45,375,000.00
23 Cell Pack,30L,Sysmex Pcs 0 1 18 18 15 3,795,000.00 56,925,000.00
24 EGH Chek (hight)Sysmex Pcs 0 1 18 18 15 733,333.7 11,000,005.50
25 EGH Chek (hight, low, normal)Sysmex Pcs 0 1 18 18 15 2,200,000 33,000,000.00
26 EGH Chek (low)Sysmex Pcs 0 1 18 18 15 733,333.7 11,000,005.50
27 EGH Chek (normal)Sysmex Pcs 0 1 18 18 15 733,333.7 11,000,005.50
28 Folley Catheter 18 Pcs 0 2 36 36 30 24,200.00 726,000.00
29 Handscoen Steril Aximed Pcs 0 65 1170 1170 1200 7,980.00 9,576,000.00
30 Handscoen Steril Obgyn Pcs 0 3 54 54 50 22,264.00 1,113,200.00
31 Hansdscoen non steril Maxter Pcs 2200 2000 36000 33800 40000 639.00 25,560,000.00
32 HCl 0,1 N 100 ml btl 0 0 0 0 0 19,739.50 -
33 I.D.racelen anak Pcs 0 0 0 0 0 2,420 -
34 I.D.racelen dewasa Pcs 0 0 0 0 0 2,420 -
35 Infusion set anak Pcs 44 15 270 226 300 7,196.00 2,158,800.00
36 Infusion set dewasa Pcs 120 50 900 780 1000 6,786.00 6,786,000.00
37 Jarum Hekting Kulit Uk. Sedang Pcs 0 0 0 0 0 - -
38 Jarum Hekting Otot Uk. Sedang Pcs 0 0 0 0 0 -
39 Kapas pembalut 250 gr Pcs 5 4 72 67 70 14,375.00 1,006,250.00
40 Kartu Golongan Darah Pcs 0 1 18 18 2 93,500 187,000.00
41 Kasa 40 x 80 cm roll 0 0 0 0 3 - -
42 Kasa pembalut Hidrofil 4 cm x 10 cm Pcs 32 50 900 868 1000 1,725.00 1,725,000.00
43 Kasa Steril 16 x 16 cm Pcs 37 100 1800 1763 2000 8,800.00 17,600,000.00
44 Kertas Puyer blok 0 0 0 0 0 143,000 -
45 Lancette General care box 0 0 0 0 0 71,500 -
46 Larutan H2O2 btl 0 0 0 0 0 66,000 -
47 Larutan Turk btl 0 0 0 0 0 143,000 -
48 Masker GP care Winner Pcs 600 1000 18000 17400 20000 425.00 8,500,000.00
49 Masker N95 1860 Pcs 0 #REF! #REF! #REF! 100 23,510.00 2,351,000.00
50 Mikro Pipet Tip Ukuran 61 BIRU Pcs 0 0 0 0 0 985.00 -
51 Mikro pipet Tips Ukuran 60 KUNING Pcs 0 0 0 0 0 985.00 -
52 Nasal Oksigen Anak Pcs 80 3 54 -26 50 6,844.00 342,200.00
53 Nasal Oksigen Bayi Pcs 2 36 36 30 6,844.00 205,320.00
54 Nasal Oksigen Dewasa Pcs 90 5 90 0 70 6,844.00 479,080.00
55 Plester 2,5 cm x 4,5 m Pcs 0 3 54 54 50 12,076.00 603,800.00
56 Plester 7,5 cm x 4,5 m Pcs 10 4 72 62 70 35,532.00 2,487,240.00
57 Plester Leukoplast 1,5 x 4,5 cm Pcs 0 0 0 0 0 13,200 -
58 Pot Dahak Pcs 0 20 360 360 400 3,137.00 1,254,800.00
59 Rapid HBSAG (RDT) strip 0 35 630 630 600 -
60 Rapid Malaria strip 0 #REF! #REF! #REF! 100 17,999.00 1,799,900.00
61 Rapid Sypilis (Human Hexgon) strip 0 35 630 630 700 26,978.00 18,884,600.00
62 Reagen TB 0 1 18 18 15 263,120.00 3,946,800.00
63 Safety Box Pcs 100 17 306 206 300 -
64 SD. HIV / Rapid HIV strip 200 35 630 430 700 14,340.00 10,038,000.00
65 Sendok Obat Pcs 0 130 2340 2340 0 330.00 -
66 Silk (Benang Bedah Sutra) Pcs 70 10 180 110 500 24,377.00 12,188,500.00
67 Slide Pcs 0 2 36 36 36 278.00 10,008.00
68 Sofratulle Pcs 0 0 0 0 0 18,150.00 -
69 Spritus 100 ml btl 0 1 18 18 5 104,500 522,500.00
70 Stromatolyser WH(SWH 200A) Pcs 1 1 18 17 15 2,915,000.00 43,725,000.00
71 Tabung EDTA Pcs 300 100 1800 1500 1500 1,750.00 2,625,000.00
72 Test kehamilan box 0 1 18 18 3 198,000 594,000.00
73 Thermal Paper 57 for alat XP Pcs 0 1 18 18 15 90,750.00 1,361,250.00
74 Thydal Pcs 0 2 36 36 18 715,000.00 12,870,000.00
75 Ultrasonic Gel btl 0 0 0 0 10 104,500.00 1,045,000.00
76 Urinalisis 10 Verify Strip btl 0 1 18 18 6 660,000 3,960,000.00
77 Vikia SD strip 0 4 72 72 300 19,480.00 5,844,000.00

TOTAL 416,971,212.50

BMHP Pemeriksaan Gula Darah (Program)

1 Strip " Easy Touch" Glukosa box 5 12 216 211 220 165,000.00 36,300,000.00
2 Strip "Easy Touch" Kolesterol box 0 13 234 234 230 297,000.00 68,310,000.00
3 Strip "Easy Touch" Urid Acid box 6 10 180 174 200 165,000.00 33,000,000.00

TOTAL 137,610,000.00

BMHP Mouth Piece (Program)

1 GC Fuji 9 A3 0 0 0 0 6 1,129,700 6,778,200
2 Jarum Citojeck 16 mm 0 0 0 0 4 178,750 715,000
3 Anastesi topical jely 0 0 0 0 4 0 -
4 Devital 0 0 0 0 4 0 -

TOTAL 7,493,200

BMHP Viral Transport Media (Program)

1 Hazmat Pcs 0 0 0 0 10
2 Kacamata Google Pcs 0 0 0 0 10
3 Hadscun non steril Pcs 0 0 0 0 100
4 Nurse cup/ penutup kepala Pcs 0 0 0 0 100
1 Blood lancet Box 0 0 0 0 2
2 Alkohol swab Box 0 0 0 0 2
3 Face Shield Pcs 0 0 0 0 10
4 Masker N95 Pcs 0 0 0 0 20
3
4
BMP RDT Combo DBD (Program)
1 RDT Combo DBD 0 0 0 0 200
2
3
4
BMHP BTI DBD (Program)
1 BTI DBD 0 0 0 0 2000
2
3
4
TOTAL