Rencana Anggaran Biaya Seksi OPERASI Tahun Kepengurusan Periode 2016/2017

A. Pengadaan Obat-Obatan Ke-1

Harga
No Nama Obat Jumlah Jumlah
Satuan (Rp)
1 Lodia 10 Strip 2.100 21.000
2 Ctm 1 Sac 4.500 4.500
3 Vit C IPI 3 Botol 4.200 12.600
4 Antangin Cair 1 Pack 45.000 45.000
5 Becom-C 10 Strip 2.780 27.800
6 Oskadon 3 Strip 1.950 5.850
7 Asam Mefenamat 1 Box 19.615 19.615
8 Antimo 5 Strip 4.500 22.500
9 Oxycan 2 Botol 34.000 68.000
10 Komix Mint 1 Dus 36.000 36.000
11 Mylanta Tab 5 Strip 6.000 30.000
12 Mylanta Cair 50 Ml 5 Botol 10.500 52.500
13 Neurobion 5 Strip 14.500 72.500
14 Trombopop Gel 1 Tube 57.173 57.173
15 Counterpain 15 Gr 1 Tube 24.000 24.000
16 Counterpain Cool 15 Gr 1 Tube 25.000 25.000
17 Hansaplast 100 1 Dus 22.000 22.000
18 Cotton Bud 5 Pack 7.000 35.000
19 Kasa Steril 10 Boks 32.000 320.000
20 Freshcare Lavender 1 Botol 13.700 13.700
21 Freshcare Sperts 1 Botol 15.000 15.000
22 Dettol Antiseptik Cair 1 Botol 30.100 30.100
23 Gentamicin 6 Tube 39.387 236.322
24 Lanaven 1 Strip 85.636 85.636
25 Bodrex Flu Dan Batuk 10 Strip 2.000 20.000
26 Ban Leng No 100 1 Botol 26.500 26.500
27 Betadine 20 Gr 2 Tube 24.500 49.000
Total Rp. 1.377.296,-
 B. Pengadaan Obat-Obatan Ke-2

Harga Satuan Pembayaran

No Komponen Pembiayaan Volume Jumlah
(Rp) (100%)
I Obat Generik/Umum
1 Asam Mefenamat 1 Box 19.615 19.615 19.615
2 Bodrex Migran 1 Box 43.754 43.754 43.754
3 Feminax 49 Strip 1.950 95.550 95.550
4 Promag 1 Box 64.750 64.750 64.750
5 Diapet 1 Box 42.185 42.185 42.185
6 Promag 24 Strip 5.350 128.400 128.400
7 Entrostop 1 Box 63.578 63.578 63.578
8 CTM 1 Box 18.730 18.730 18.730
9 Vitacimin 3 Box 64.865 194.595 194.595
10 IPI 12 Botol 4.000 48.000 48.000
11 Antangin 2 Box 26.000 52.000 52.000
12 Antangin Cair 3 Box 23.400 70.200 70.200
13 Lodia 1 Box 61.050 61.050 61.050
14 Salbutamol 2 Mg 1 Box 9.850 9.850 9.850
15 Salbutamol 4 Mg 1 Box 11.450 11.450 11.450
16 Becom-C 1 Box 135.900 135.900 135.900
17 Bodrex 5 Box 5.955 29.775 29.775
18 Loratadin 2 Box 34.300 68.600 68.600
19 Caviplex 1 Box 44.220 44.220 44.220
20 Rindobion 1 Box 208.500 208.500 208.500
21 Antimo 20 Strip 4.000 80.000 80.000
22 Biosanbe 1 Box 101.990 101.990 101.990
23 Metaclopramide 2 Box 11.900 23.800 23.800
24 Paracetamol 2 Box 19.550 39.100 39.100
25 Mylanta 1 Box 52.990 52.990 52.990
Sub Jumlah Rp. 1.708.582 Rp. 1.708.582
II Alat Dan Bahan
1 Tensocraft 10 X 44,5 5 Buah 72.615 363.075 363075
Pembalut Wanita
2 Feminime 10 Pack 27.999 279.990 279.990
3 Kasa Steril 5 Box 9.980 49.900 49.900
4 Kasa Gulung 5 Cm 31 Rol 2.400 74.400 74.400
5 Kasa Gulung 10 Cm 25 Rol 4.800 120.000 120.000
6 Kasa Gulung 15 Cm 5 Rol 6.985 34.925 34.925
 7 Hansaplast Strip 10 Strip 4.750 47.500 47.500
8 Plester Rol 2 Box 75.560 151.120 151.120
9 Plester Rol Hansaplast 2 Box 73.950 147.900 147.900
10 Hansaplast 5 Box 24.363 121.815 121.815
11 Masker 7 Box 19.250 134.750 134.750
12 Hand Glove 1 Box 46.500 46.500 46.500
Policrepe 10 Cm X
13 4,55cm 1 Buah 55.000 55.000 55.000
14 Tensocrepe 7,5 2 Buah 60.000 120.000 120.000
15 Cotton Bud 8 Pack 4.000 32.000 32.000
16 Lateks 5 Box 45.000 225.000 225.000
17 Neck Collar 2 Buah 130.000 260.000 260.000
Lemari/Loker
18 Penyimpanan Obat 1 Buah 345.000 345.000 345.000
19 Headlamp 4 Buah 220.000 880.000 880.000
Sub Jumlah 3.488.875 3.488.875
III Obat Luar / Gosok
Minyak Kayu Putih 30
1 Ml 20 Botol 8.950 179.000 179.000
Minyak Kayu Putih 120
2 Ml 9 Botol 30.511 274.599 274.599
3 Minyak Tawon Cc 24 Botol 13.400 321.600 321.600
4 Minyak Tawon 5 Botol 18.775 93.875 93.875
5 Gandapura 30 Ml 1 Botol 6.725 6.725 6.725
6 Gandapura 60 Ml 5 Botol 11.742 58.710 58.710
7 Thrombopop Gel 15 Tub 55.600 834.000 834.000
8 Counterpain 120 Gr 5 Tub 85.300 426.500 426.500
9 Counterpain 15 Gr 10 Tub 22.869 228.690 228.690
10 Counterpain Cool 15 Gr 10 Tub 23.909 239.090 239.090
11 Betadine 15 Ml 15 Buah 9.850 147.750 147.750
12 Alkohol 70 % 200 Ml 5 Botol 12.800 64.000 64.000
13 Normal Saline 500 Ml 5 Botol 17.855 89.275 89.275
14 Oxycan 15 Botol 34.000 510.000 510.000
15 Bedak Herocyn 12 Buah 9.095 109.140 109.140
16 Gentamyn 10 Buah 2.330 23.300 23.300
17 Bioplacenton 10 Buah 15.850 158.500 158.500
18 Kalpanax 5 Tub 7.550 37.750 37.750
19 Freshcare 12 Botol 13.000 156.000 156.000
20 Tetes Mata 5 Buah 10.750 53.750 53.750
Sub Jumlah Rp. 4.012.254,-
 JUMLAH Rp. 9.209.711,-
PPN Rp. 920.971,1,-
Pph 22 Rp. 138.145,665,-
JUMLAH TOTAL Rp.10.268.827,77,-