NO.

NAMA BARANG

PAGU ANGGARAN

I.
1
2
3
4
5
6

DAK RUJUKAN
CATHLAB
INJECTOR
PRINTER
UPS
ECHO CARDIO TERAFI
TREEDMIL

II.

DAK TAMBAHAN

5,094,583,000

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
III.

SR
AUTOKERATOMETER
KATARAK SET
RETINOSCOPE
OPTHALMOSCOPE INDIRET
LASER FOTOCAUGULASI
TONOMETER
FUNDUS CAMERA
VACUUM EXTRACTOR SET
CURRETASE SET
SECTIO SECARIA SET
LAPARATOMI SET
PARTUS SET
SUCTION ELECTRIK
PATIENT MONITOR
DOPPLER
EXAMINATION LAMP
INFUSION PUMP
EMERGENCY TROLLY
MEDICINE TROLLY
NEBULIZER
FLOWMETER DAN SUCTION
ORTHOPEDIC SET
INSTRUMENT SURGERY
SURGICAL MICRO LOUPS
ENT INSTRMENT DAN IMAGING SISTEM
DAK POKOK

635,333,569
185,000,000
50,000,000
10,000,000
57,000,000
555,000,000
70,000,000
190,000,000
178,000,000
64,000,000
230,000,000
420,000,000
38,000,000
25,000,000
70,000,000
60,000,000
22,000,000
35,000,000
30,000,000
30,000,000
15,000,000
471,346,265
168,262,166
17,000,000
18,000,000
1,450,641,000
2,284,197,200

1
2

LAMPU OPERASI
MEJA OPERASI

Osteomed
CT Scan

16,660,629,000
12,771,793,224
353,290,000
157,847,276
959,018,500
1,977,929,000
440,751,000

1,360,826,000
923,371,200

24,039,409,200
474,476,038
4,509,482,838
29,023,368,076

HARGA BARANG
12,665,944,000
343,200,000
153,667,800
909,018,500
1,958,329,000
411,584,118

REALISASI
ONGKOS KIRIM
50,000,000
10,000,000
4,000,000
38,000,000
15,000,000
25,000,000

JUMLAH TOTAL
16,583,743,418
12,715,944,000
353,200,000
157,667,800
947,018,500
1,973,329,000
436,584,118
4,758,963,377

627,805,200
180,400,000
49,324,000
9,000,000
55,000,000
551,583,360
67,000,000
185,000,000
174,000,000
30,271,610
223,270,000
419,362,000
47,020,000
42,000,000
59,860,702
34,000,000
26,164,740
25,746,420
12,364,655
450,445,647
1,473,025,766

7,000,000
2,600,000
676,000
1,580,000
3,000,000
863,277
600,000
-

634,805,200
183,000,000
50,000,000
9,000,000
55,000,000
551,583,360
67,000,000
185,000,000
175,580,000
30,271,610
223,270,000
419,362,000
47,020,000
45,000,000
60,723,979
34,000,000
26,164,740
25,746,420
12,964,655
450,445,647
1,473,025,766
2,283,367,200

1,254,000,000
903,541,200

106,826,000
19,000,000

1,360,826,000
922,541,200

i
76,885,582
55,849,224
90,000
179,476
12,000,000
4,600,000
4,166,882

335,619,623

250,262,166

528,369
2,000,000
1,000,000
2,000,000
3,416,640
3,000,000
5,000,000
2,420,000
33,728,390
6,730,000
638,000
9,020,000
25,000,000
25,000,000
723,979
22,000,000
1,000,000
3,835,260
4,253,580
2,035,345
20,900,618
168,262,166
17,000,000
18,000,000
22,384,766
830,000

25,000,000

830,000

22,000,000

168,262,166
17,000,000
18,000,000

UGD Gratis 1
- Stezolid 5mg
- Stezolid 10 mg
UGD Gratis 2

100
100

12,749
18,458

3,120,700
1,274,900
1,845,800

PT.Actavis Indonesia
PT.MBS