DAFTAR RENCANA KEBU

TAHUN AN
UNIT KREJA

NO

NAMA/JENIS BARANG

RUMAH TANGGA
1
2
3

4
5

LAPTOP
UPS
PERLENGKAPAN
a. RIG
b. RAG
c. LEMARI
MEJA
KURSI

Total Permintaan
KASUBBAG PENYUSUNAN
1
2
3
4
5
6
7
8
9
10

KURSI
LEMARI
FILLING CABINET
LAPTOP
MEJA
UPS
KIPAS ANGIN
PC
PRINTER
SCANNER
Total Permintaan
BIDANG

1
2
3
4
5
6
7

LAPTOP
KOMPUTER
PRINTER
TV
LEMARI FILE
LEMARI GANTUNG
KURSI TAMU
Total Permintaan

BIDANG
1
2
3
4
5

MEJA
KURSI
FILLING CABINET
LEMARI
PAPAN TULIS
Total Permintaan
BIDANG

LEMARI BAJU

2
3
4
5
6
7
8

LOCKER PASIEN
LEMARI FILE
BED CABINET
KURSI HADAP
KACA RIAS
RAK SEPATU
RAK PLASTIK PIRING
Total Permintaan

RAWAT I
1
2
3
4
5
6
7
8
9
10

BASKOM STANLESS BESAR

AMBU BAG KANTONG TEBAL
INTUBASI SET
OKSIGEN MOBILE
SYRINGE PUMP
INFUS PUMP
MONITOR
PEN LIGHT
TARNIQUET
ALAT PENGHANGAT DARAH
Total Permintaan

KEBID
1
2
3
4
5
6
7
8
9
10
11

KURSI TUNGGU PASIEN

MEJA TUNGGU PASIEN
LEMARI SEPATU
LEMARI LINEN
LEMARI BERKAS
PRINTER
MEJA TULIS STAF
KURSI PERAWAT
KURSI HADAP
LOCKER PERAWAT
KIPAS ANGIN
Total Permintaan

REHAB
1
2
3
4
5
6
7
8
9
10

KIPAS ANGIN
PRINTER
KURSI DOKTER
MEJA DOKTER
KURSI HADAP
LOCKER PERAWAT
FILLING CABINET
LEMARI KACA
RAK SEPATU
TROLLEY
Total Permintaan

HEM
1
2
3
4
5

AC MANUAL
KULKAS
RAK FILE
RAK SEPATU
JAM DINDING

6
7
8
9
10
11
12
13

KALKULATOR
RAK ALKES
KABEL ROL PANJANG
GOBI BESAR
GOBI KECIL
RAK PLASTIK KECIL
RAK PLASTIK BESAR
PEL LANTAI
Total Permintaan

BIDANG PE
1
2
3
4
5
6
7
8

KENDARAAN OPERASIONAL RODA 4

LAPTOP
UPS
PRINTER INKJET
MESIN PENGHANCUR KERTAS
MEJA STAF
KURSI STAF
LEMARI ARSIP
Total Permintaan

1
2
3
4
5
6
7

MEJA KERJA
KURSI KERJA BERODA
KOMPUTER
UPS
TELEVISI
LAPTOP
PRINTER
Total Permintaan

INSTALASI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

REFRIGERATOR FREEZER
ELECTROLYTE ANALYZER NOVA 5
OPTI CCA / TS
PIPET TETES KACA 10 CM
PIPET TETES KACA 15 CM
PIPET TETES KACA 20 CM
PIPET VOLUME (GONDOK) 5ML
PIPET VOLUME (GONDOK) 10ML
PIPET UKUR 5 ML ( LURUS )
GELAS UKUR 5 ML
GELAS UKUR 10 ML
GELAS UKUR 15 ML
GELAS UKUR 20 ML
BEAKER GLASS 500 ML
BEAKER GLASS 1000 ML
HEMOSITOMETER(PIPET LEUKOSIT/ERITROSIT
PIPET TETES PLASTIK 3 ML
BOX SLIDE PREPARAT MIKA HITAM
LABORATORY DC COUNTER (2 DIFF)
TABUNG REAKSI 1,5 X 10 CM
PRINTER
MIKROSKOP

23

TERMOMETER RUANGAN
Total Permintaan

LABORATORI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

BD BACTEC
BIOSAFETY CABINET
AUTO CLAVE (BERSIH)
AUTO CLAVE (KOTOR)
DRY INCUBATOR
TIMBANGAN DIGITAL
ERLENMEYER 1 LITER
ERLENMEYER 500 ML
BEAKER GLASS 50 ML
BEAKER GLASS 100 ML
BEAKER GLASS 200 ML
BEAKER GLASS 500 ML
BEAKER GLASS 1 LITER
GELAS UKUR 1 LITER
GELAS UKUR 10 ML
GELAS UKUR 25 ML
GELAS UKUR 100 ML
PIPET TETES KACA 10 CM
PIPET TETES KACA 20 CM
PIPET VOLUME(GONDOK)5 ML
PIPET VOLUME(GONDOK)10 ML
PIPET UKUR 5 ML ( LURUS )
PEMANAS HOTPLATE WITHSTRIRER THERMOLYNE
STANDAR 0,5 MC FARLAND
MICROSKOP
RAK PENGECATAN GRAM
RAK PENGERING PREPARAT
PINSET KAYU
PINSET STAINLEES
OSE RUNCING
OSE BULAT
LAMPU BUNSEN
MICROPIPET ADJUSTABLE 5-50 UL
MICROPIPET ADJUSTABLE 50- 100 UL
MICROPIPET 200 UL
MICROPIPET 250 UL
MICROPIPET 500 UL
MICROPIPET 1000 UL
RAK MIKROPIPET
WASH BOTTLE
PETRI DISH KACA 10 CM
RAK TABUNG REAKSI STAINLESS 12 LUBANG
PETRI DISH 15 CM
PENGGARIS SKALA
COLONY COUNTER
BOX SLIDE
JAS LAB
HOT HAND PROTECTOR

49
50

LEMARI REAGEN KACA 2 PINTU

LEMARI ALAT KACA 2 PINTU
Total Permintaan

LABORA
1
2
3
4
5
6
7
8
9
10
11
12
13
14

PLATELET AGITATOR
BLOOD GROUPING PLATE
TABUNG REAKSI 12 X 75 MM
COOL BOX DENGAN FASILITAS 2-5 KANTONG
TIMER DIGITAL ALARM
RAK UNTUK REAGEN
RAK UNTUK MICROPIPET
COLOKAN SAMBUNG
COK KEPALA KAKI TIGA
UPS 2000 WATT
AC
PINSET STAINLESS
KLEM LURUS STAINLESS
GUNTING STAINLESS
Total Permintaan

TH
1
2
3
4
5
6
7
8

TYMPANOMETER
OAE
RIGID ESOFAGOSCOPY STORZ
RIGID BRONCHOSCOPY STORZ
OTOLOGY MICROSCOPE
FESS
BERA
PLAY & BEHANOMED AUDIOMETER
Total Permintaan

PENYA
1
2
3

LO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

MESIN CUCI
MESIN PENGERING
SETRIKA ROLL
SETRIKA BIASA
TROLI LINEN KOTOR
EMBER BERODA BESAR
EMBER BERODA KECIL
TROLI TERTUTUP LINEN BERSIH
WADAH LINEN KOTOR INFEKSIUS &NON INFEKSIUS
MASKER
KANTONG PLASTIK BENING LINEN BERSIH
KANTONG PLASTIK HITAM BESAR
KANTONG PLASTIK KUNING BESAR
SARUNG TANGAN KARET PANJANG
LEMARI RAK

16
17
18
19

LEMARI GANTUNG
APRON PLASTIK
SEPATU KERJA / BOOTS
KIPAS ANGIN
Total Permintaan

1
2
3
4
5
6
7
8
9
10
11
12
13

AC
KULKAS
RAK FILE
RAK SEPATU
JAM DINDING
KALKULATOR
RAK ALKES
KABEL ROL PANJANG
GOBI BESAR
GOBI KECIL
RAK PLASTIK KECIL
RAK PLASTIK BESAR
WHITE BOARD
Total Permintaan

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

AC
KULKAS
RAK FILE
RAK SEPATU
EMBER SEDANG
GELAS UKUR
JAM DINDING
KALKULATOR
RAK ALKES
KABEL ROL PANJANG
GOBI BESAR
GOBI KECIL
RAK PLASTIK KECIL
RAK PLASTIK BESAR
TIRAI / SKEREM
Total Permintaan

1
2
3
4
5

TOOL SET
TANG SET
OBENG SET
LEMARI SPARE PART
LEMARI ALAT
Total Permintaan
TOTAL KESELURUHAN

DAFTAR RENCANA KEBUTUHAN BARANG MILIK DAERAH

TAHUN ANGGARAN 2016
: RUMAH SAKIT UMUM DAERAH PROVINSI KEPULAUAN RIAU TANJUNGPINANG

MERK / TIPE UKURAN

KODE REKENING

JUMLAH
BARANG

SATUAN

RUMAH TANGGA DAN PERLENGKAPAN

1 UNIT
3 UNIT
1 UNIT
1 UNIT
1 UNIT
2 UNIT
1 UNIT
Total Permintaan
KASUBBAG PENYUSUNAN PROGRAM DAN PERENCANAAN
FUTURA
5 UNIT
2 UNIT
3 UNIT
2 UNIT
2 UNIT
3 UNIT
2 UNIT
2 UNIT
2 UNIT
1 UNIT
Total Permintaan
BIDANG KEPERAWATAN
SONY
2 UNIT
HP
2 UNIT
EPSON
3 UNIT
LG 32 INC
1 UNIT
2 UNIT
2 UNIT
1 SET
Total Permintaan
BIDANG KEUANGAN
3 UNIT
10 UNIT
5 UNIT
4 UNIT
2 UNIT
Total Permintaan
BIDANG PERINATOLOGI
1 UNIT

3 UNIT
1 UNIT
4 UNIT
4 UNIT
1 UNIT
1 UNIT
1 UNIT
Total Permintaan
RAWAT INAP DEWASA
10 UNIT
3 SET
1 SET
2 SET
2 SET
1 SET
2 SET
2 UNIT
6 SET
5 UNIT
Total Permintaan
KEBIDANAN / VK
4 BUAH
4 BUAH
5 BUAH
3 BUAH
3 BUAH
1 BUAH
2 BUAH
2 BUAH
4 BUAH
6 BUAH
4 BUAH
Total Permintaan
REHABILITAS MEDIK
3 UNIT
1 UNIT
1 BUAH
1 BUAH
4 BUAH
2 BUAH
1 BUAH
1 BUAH
1 BUAH
2 BUAH

CANON

FUTURA

Total Permintaan
HEMODIALISA
SAMSUNG 1/2 PK
SAMSUNG/ SHARP

2 UNIT
1 UNIT
2 UNIT
2 UNIT
3 UNIT

2 UNIT
1 UNIT
2 UNIT
5 UNIT
5 UNIT
3 UNIT
2 UNIT
1 UNIT

LION STAR

LION STAR
LION STAR
Total Permintaan
BIDANG PENUNJANG MEDIK

2M X 1 M
150M X 80CM X 2M
Total Permintaan

1 UNIT
3 UNIT
4 UNIT
3 UNIT
1 UNIT
2 UNIT
2 UNIT
1 UNIT

2 UNIT
4 UNIT
2 UNIT
4 UNIT
2 UNIT
3 UNIT
2 UNIT
Total Permintaan
INSTALASI LABORATORIUM
GEA
NOVA BIOMEDICAL
OPTI
BRAND
BRAND
BRAND
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
ASISTANT
STARDEX
K
PYREX
EPSON LQ-300
OLYMPUS

5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
5 UNIT
4 UNIT
12 UNIT

5
Total Permintaan
LABORATORIUM MIKROBIOLOGI
BD
BERNER
THERMO SCIENTIFIC
THERMO SCIENTIFIC
LW. SCIENTIFIC
KERN/OHAUS
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
PYREX
CIMAREC 2
THERMO SCIENTIFIC
OLYMPUS

THERMO SCIENTIFIC
THERMO SCIENTIFIC
SOCOREX
SOCOREX
SOCOREX
SOCOREX
SOCOREX
SOCOREX
SOCOREX
THERMO SCIENTIFIC
THERMO SCIENTIFIC
SC6 PLUS STUART

1 UNIT
1 UNIT
1 UNIT
1 UNIT
1 UNIT
1 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
1 UNIT
1 UNIT
2 UNIT
2 UNIT
2 UNIT
1 UNIT
1 UNIT
1 UNIT
1 UNIT
1 UNIT
5 PCS
5 PCS
5 PCS
5 PCS
1 PCS
1 PCS
1 PCS
1 PCS
1 PCS
1 PCS
1 PCS
1 PCS
2 PCS
50 UNIT
15 UNIT
30 UNIT
2 PCS
1 UNIT
10 PCS
3 PCS
3 PASANG

1 UNIT
1 UNIT
Total Permintaan
LABORATORIUM BDRS
HELMER

1 PCS
20 PCS
2 BOX
2 PCS
3 PCS
2 PCS
1 PCS
4 PCS
5 PCS
6 PCS
1 SET
2 PCS
2 PCS
2 PCS

PYREX

NERPLUS
MITSUBISHI
PMS
PMS
PMS
Total Permintaan
THT - KL

3 PCS
3 PCS
2 PCS
2 PCS
3 PCS
3 PCS
2 PCS
3 PCS
Total Permintaan
PENYAKIT DALAM

LOUNDRY
2 UNIT
2 UNIT
1 UNIT
1 UNIT
2 BUAH
2 BUAH
2 BUAH
1 BUAH
20 BUAH
48 KOTAK
200 PACK
200 PACK
200 PACK
1400 PASANG
1 BUAH

1 BUAH
3 BUAH
3 PASANG
1 UNIT
Total Permintaan
SAMSUNG 1 PK
SHARP

2 UNIT
2 UNIT
3 UNIT
1 UNIT
1 UNIT
5 UNIT
7 UNIT
5 UNIT
2 UNIT
2 UNIT
2 UNIT
2 UNIT
3 UNIT

LION STAR

LION STAR
LION STAR
Total Permintaan

2
1
1
1
3
2
1
5
3
2
1
1
1
1
1
Total Permintaan
IPSRS
5 SET
5 SET
5 SET
3 UNIT
3 UNIT
Total Permintaan
TOTAL KESELURUHAN

HARGA SATUAN
(Rp)

JUMLAH BIAYA (Rp)

KET

Rp
Rp

15,000,000 Rp
5,000,000 Rp

15,000,000
15,000,000

Rp
Rp

30,000,000 Rp
25,000,000 Rp

30,000,000
25,000,000

Rp
Rp
Rp

1,500,000 Rp
1,000,000 Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000
4,400,000
2,600,000
7,000,000
1,500,000
2,400,000
700,000
5,000,000
750,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,500,000
8,800,000
7,800,000
14,000,000
3,000,000
7,200,000
1,400,000
10,000,000
1,500,000
1,500,000
56,700,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

9,000,000
5,000,000
750,000
3,000,000
1,500,000
1,000,000
9,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

18,000,000
10,000,000
2,250,000
3,000,000
3,000,000
2,000,000
9,000,000
47,250,000

Rp
Rp
Rp
Rp
Rp
Rp

1,500,000
500,000
500,000
1,000,000
550,000

Rp
Rp
Rp
Rp
Rp

4,500,000
5,000,000
2,500,000
4,000,000
1,100,000
17,100,000

Rp

1,500,000 Rp

3,000,000
1,000,000
89,000,000

1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,000,000
1,500,000
550,000
750,000
150,000
300,000
300,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,000,000
1,500,000
2,200,000
3,000,000
150,000
300,000
300,000
11,950,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

350,000
3,000,000
5,000,000
12,000,000
7,000,000
9,500,000
230,000,000
1,500,000
9,000,000
10,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,500,000
9,000,000
5,000,000
24,000,000
14,000,000
9,500,000
460,000,000
3,000,000
54,000,000
50,000,000
632,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,000,000
1,500,000
350,000
1,000,000
1,500,000
750,000
1,500,000
750,000
3,500,000
1,500,000
750,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

12,000,000
6,000,000
1,750,000
3,000,000
4,500,000
750,000
3,000,000
1,500,000
14,000,000
9,000,000
3,000,000
58,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

750,000
750,000
500,000
1,500,000
3,500,000
1,500,000
1,500,000
7,000,000
500,000
5,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,250,000
750,000
500,000
1,500,000
14,000,000
3,000,000
1,500,000
7,000,000
500,000
11,000,000
42,000,000

Rp
Rp
Rp
Rp
Rp

5,000,000
3,000,000
3,000,000
500,000
300,000

Rp
Rp
Rp
Rp
Rp

10,000,000
3,000,000
6,000,000
1,000,000
900,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
5,500,000
300,000
150,000
100,000
350,000
400,000
75,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000
5,500,000
600,000
750,000
500,000
1,050,000
800,000
75,000
30,475,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000,000
15,000,000
5,000,000
2,000,000
3,000,000
1,500,000
1,000,000
3,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000,000
45,000,000
20,000,000
6,000,000
3,000,000
3,000,000
2,000,000
3,000,000
332,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,500,000
750,000
5,000,000
1,000,000
5,000,000
7,000,000
750,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,000,000
3,000,000
10,000,000
4,000,000
10,000,000
21,000,000
1,500,000
52,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

15,000,000
50,000,000
30,000,000
1,500,000
1,500,000
3,000,000
350,000
450,000
300,000
300,000
320,000
325,000
400,000
500,000
550,000
7,000,000
350,000
750,000
1,500,000
350,000
750,000
2,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

75,000,000
250,000,000
150,000,000
7,500,000
7,500,000
15,000,000
1,750,000
2,250,000
1,500,000
1,500,000
1,600,000
1,625,000
2,000,000
2,500,000
2,750,000
35,000,000
1,750,000
3,750,000
7,500,000
1,750,000
3,000,000
30,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

750,000 Rp

3,000,000
5,000,000
1,500,000
1,500,000
120,000,000
3,500,000
75,000
100,000
350,000
500,000
550,000
750,000
800,000
1,500,000
180,000
190,000
250,000
300,000
350,000
500,000
750,000
750,000
30,000,000
3,000,000
2,500,000
1,500,000
2,000,000
500,000
750,000
300,000
350,000
500,000
750,000
800,000
800,000
820,000
950,000
1,000,000
6,000,000
500,000
300,000
450,000
550,000
250,000
20,000,000
750,000
550,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,750,000
608,975,000
3,000,000
5,000,000
1,500,000
1,500,000
120,000,000
3,500,000
150,000
200,000
700,000
1,000,000
1,100,000
1,500,000
1,600,000
3,000,000
360,000
380,000
500,000
300,000
350,000
1,000,000
1,500,000
1,500,000
30,000,000
3,000,000
2,500,000
1,500,000
2,000,000
2,500,000
3,750,000
1,500,000
1,750,000
500,000
750,000
800,000
800,000
820,000
950,000
1,000,000
6,000,000
1,000,000
15,000,000
6,750,000
16,500,000
500,000
20,000,000
7,500,000
1,650,000
4,500,000

Rp
Rp
Rp

5,500,000 Rp
7,000,000 Rp

5,500,000
7,000,000
295,660,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000,000
550,000
1,500,000
3,000,000
1,500,000
3,500,000
7,500,000
150,000
75,000
3,500,000
7,500,000
300,000
300,000
450,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000,000
11,000,000
3,000,000
6,000,000
4,500,000
7,000,000
7,500,000
600,000
375,000
21,000,000
7,500,000
600,000
600,000
900,000
220,575,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

35,000,000
20,000,000
12,000,000
12,000,000
7,500,000
5,500,000
3,500,000
9,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

105,000,000
60,000,000
24,000,000
24,000,000
22,500,000
16,500,000
7,000,000
27,000,000
286,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000,000
250,000,000
50,000,000
500,000
500,000
300,000
300,000
5,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

500,000,000
500,000,000
50,000,000
500,000
1,000,000
600,000
600,000
5,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

400,000
75,000
50,000
25,000
25,000
3,000
5,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

8,000,000
3,600,000
10,000,000
5,000,000
5,000,000
4,200,000
5,500,000

Rp
Rp
Rp
Rp
Rp

7,500,000
1,000,000
1,000,000
750,000

Rp
Rp
Rp
Rp

7,500,000
3,000,000
3,000,000
750,000
1,113,250,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,500,000
9,000,000
5,500,000
1,500,000
350,000
150,000
9,500,000
150,000
45,000
35,000
750,000
750,000
75,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

15,000,000
18,000,000
16,500,000
1,500,000
350,000
750,000
66,500,000
750,000
90,000
70,000
1,500,000
1,500,000
225,000
122,735,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,500,000
9,000,000
5,500,000
1,500,000
150,000
350,000
150,000
150,000
9,500,000
150,000
45,000
450,000
550,000
750,000
900,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

15,000,000
9,000,000
5,500,000
1,500,000
450,000
700,000
150,000
750,000
28,500,000
300,000
45,000
450,000
550,000
750,000
900,000
64,545,000

Rp
Rp
Rp
Rp
Rp

850,000
550,000
550,000
9,500,000
11,000,000

Rp
Rp
Rp
Rp
Rp
Rp

4,250,000
2,750,000
2,750,000
28,500,000
33,000,000
71,250,000
4,081,215,000

Rp

DAFTAR REN

UNIT KREJA
NO
1

: RUMAH SAKIT UMUM DAERAH PROVINSI KEPU

NAMA/JENIS BARANG

MERK / TIPE UKURAN

PERALATAN KANTOR
A. PRINTER
B. PC
C. LCD
D. SOUND SYSTEM
TOTAL SERVICE

1
2
3
4
5
6
7
8
9
10

1
2
3

KOMPUTER
PRINTER
PRINTER

1
2

PRINTER
FILLING CABINET

1
2
3
4
5
6

STANDAR INFUS
STANDAR INFUS BERODA
OKSIGEN SENTRAL
SUCTION SET DINDING
PISPOT DAN TUTUP
PISPOT DUDUK

HP
CANON
EPSON

7
8
9
10

USINAL
TENSI METER AIR RAKSA DUDUK
STETOSCOPE
TERMOMETER

1
2
3
4
5
6
7
8
9
10

1
2
3
4
5
6
7
8

1
2
3
4
5
6
7
8
9
10

1
2
3
4
5
6
7
8

TENS
MWD
SWD
INFRA RED
PARAPN BATH
TRAKSI LIC
ULTRA SOUND
SEPEDA STATIK

CATANOGA
CATANOGA
CATANOGA

CATANOGA
CATANOGA

2
3
4
5
6
7

1
2
3
4
5
6
7
8
9
10
11
12

HEMATOLOGY ANALYZER
HEMATOLOGY ANALYZER
CHEMICAL ANALYZER
CHEMICAL ANALYZER
ELECTROLYTE ANALYZER
BLOOD GAS ANALYZER
IMMUONOLOGY ANALYZER
HEMOSTASIS ANALYZER
URINE SEDIMENT AUTOMATIC
URINE SEDIMENTANALYZER
AC LABORATORIUM 2 PK
AC LABORATORIUM 1/2 PK

1
2
3
4
5

ERCP

1 MESIN CUCI
2 MESIN PENGERING
3 SETRIKA ROLL

1 GENSET
2 CHILLER
3 COMPRESOR AIR MEDIC
4 COMPRESOR OXYGEN CENTRAL
5 OXYMAT
6 POMPA SUMUR BOR
7 POMPA AIR BERSIH
8 AC SPLIT
9 MOBIL AMBULANCE + DINAS
10 SEPEDA MOTOR
11 ALKES
12 MESIN LAS
13 GENSET KECIL

BECKMAN HMX
QUINITUS
C111 ROCHE
A25 BIOSISTEM
SMARTLYTE
PHOX BIONOVA
ADVIA CENTAUR CP
SYSMEX CA 660
SYSMEX UF 500 i
MEDITRON JUNIOR ROCHE
SHARP
MITSUBISHI

14 ALKES LAINYA
15 SERIVE LAINNYA

TOTAL SERVICE
TOTAL KESELURUHAN PEMEL

DAFTAR RENCANA KEBUTUHAN PEMELIHARAAN BARANG MILIK DAERAH

TAHUN ANGGARAN 2016
DAERAH PROVINSI KEPULAUAN RIAU TANJUNGPINANG
KODE
REKENING

LOKASI

URAIAN PEMELIHARAAN
RUMAH TANGGA DAN PERLENGKAPAN
SERVICE
SERVICE
SERVICE
SERVICE

JUMLAH
BARANG

94
100
30
9

TOTAL SERVICE
KASUBBAG PENYUSUNAN PROGRAM DAN PERENCANAAN

BIDANG KEPERAWATAN
0
0
0
BIDANG KEUANGAN
0
0
PERINATOLOGI

RAWAT INAP DEWASA

30
15
30
35
10
10

5
6
6
6
KEBIDANAN / VK

KALIBRASI
KALIBRASI
KALIBRASI
KALIBRASI
KALIBRASI
KALIBRASI
KALIBRASI
KALIBRASI

REHABILITAS MEDIK
REHABMEDIK
REHABMEDIK
REHABMEDIK
REHABMEDIK
REHABMEDIK
REHABMEDIK
REHABMEDIK
REHABMEDIK
HEMODIALISA

BIDANG PENUNJANG MEDIK

BIDANG PENUNJANG NON MEDIK

2
1
1
1
1
1
1
1

INSTALASI LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
KALIBRASI & SERVIS RUTIN
LABORATORIUM
SERVICE RUTIN
LABORATORIUM
SERVICE RUTIN
LABORATORIUM

1
1
1
1
1
1
1
1
1
1
2
1

POLI THT - KL

PENYAKIT DALAM

LOUNDRY
SERVICE RUTIN
SERVICE RUTIN
SERVICE RUTIN

LOUNDRY
LOUNDRY
LOUNDRY
IPSRS
2
2
2
2
1
2
2
30
9
5
300
2
1

TOTAL SERVICE
TAL KESELURUHAN PEMELIHARAAN

1
1

AH

SATUAN

HARGA SATUAN (Rp)

UNIT
UNIT
UNIT
UNIT

JUMLAH BIAYA (Rp)

350,000
700,000
750,000
1,000,000

KET

32,900,000
70,000,000
22,500,000
9,000,000

Rp

134,400,000

UNIT
UNIT
UNIT

0
0
0

0
0
0

UNIT
UNIT

0
0

0
0 rumga

UNIT
UNIT
UNIT
UNIT
UNIT
UNIT

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Udah masuk di
rumga

UDAH MASUK DI
IPSRS

UDAH MASUK DI
IPSRS
UNIT
UNIT
UNIT
UNIT

UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT

Rp
Rp
Rp
Rp

0
0
0
0
0
0
0
0

Rp
Rp
Rp
Rp

0
0
0
0
0
0
0
0

UDAH MASUK KE
IPSRS

UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

UNIT
UNIT
UNIT

0
0
0

0
0
0

UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

200,000,000
300,000,000
250,000,000
150,000,000
250,000,000
50,000,000
30,000,000
500,000
30,000,000
25,000,000
9,000,000
3,500,000
5,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

400,000,000
600,000,000
500,000,000
300,000,000
250,000,000
100,000,000
60,000,000
15,000,000
270,000,000
125,000,000
2,700,000,000
7,000,000
5,500,000

UDAH MASUK KE
IPSRS

PACKET
PAKCKET

Rp
Rp
Rp
Rp

1,500,000,000 Rp
500,000,000 Rp

1,500,000,000
500,000,000
7,332,500,000
7,466,900,000