PEMERINTAH KABUPATEN PARIGI MOUTONG

RSUD ANUNTALOKO SUL-TENG

Jl. Sis Al Jufri 214 Telp./Fax ( 0450) 21032-22251

Laporan Akhir Persediaan Stok Barang Habis Pakai Per 31 Januari 2017

PENGELUARAN JANUARI
SISA STOK DESEMBER 2016 PENGADAAN JANUARI 2017 2017
No URAIAN SPESIFIKASI
TOTAL Volume
Volume Satuan @ HARGA TOTAL (Rp) Volume Satuan Akumulasi @ HARGA TOTAL (Rp) Total
1 2 3 4 5 6 7 (4 x 6) 8 9 10 (4 + 8) 11 12 (8 x 11) 13
1 Air Raksa 6 ml 50,000 300,000 0 ml 6 50,000 0 0
2 Air Raksa (New) 6 ml 85,000 510,000 0 ml 6 85,000 0 0
3 Alas Duduk Kursi Roda 0 Pcs 0 0 Pcs 0 0 0
4 Automatic Thermal Basic (Termostat) 0 Set 0 0 Set 0 0 0
5 Bering Trolley 0 Set 0 0 Set 0 0 0
6 Balon Tensimeter 10 Pcs 200,000 2,000,000 0 Pcs 10 200,000 0 1
7 Blower Automatic (Drying Film X-Ray) 0 Pcs 0 0 Pcs 0 0 0
8 Baterai Cash Doupler 0 Pcs 0 0 Pcs 0 0 0
9 Celenoid Valve Tensimeter Digital 0 Set 0 0 Set 0 0 0
10 Celenoid Valve Patien Monitor 0 Set 0 0 Set 0 0 0
11 Celenoid Valve Dental Gigi 0 Set 0 0 Set 0 0 0
12 Celenoid Valve Dental THT 0 Set 0 0 Set 0 0 0
13 Celenoid Valve Autoclave 0 Set 0 0 Set 0 0 0
14 Col Starter Centrifuge 0 Set 0 0 Set 0 0 0
15 Capasitor Fan Incubator 0 Pcs 0 0 Pcs 0 0 0
16 Capasitor Fan Centrifuge 0 Pcs 0 0 Pcs 0 0 0
17 Capasitor Motor Suction Pump 0 Pcs 0 0 Pcs 0 0 0
18 Cleanser Dental THT 0 Btl 0 0 Btl 0 0 0
19 Cleanser Dental Gigi 0 Btl 0 0 Btl 0 0 0
20 Cleanser Iron 0 Btl 0 0 Btl 0 0 0
21 Cleanser PCB 0 Btl 0 0 Btl 0 0 0
22 Cleanser Heater 0 Btl 0 0 Btl 0 0 0
23 Cleanser Suction Pump 0 Btl 0 0 Btl 0 0 0
24 Connector O2 Central 7 PCs 500,000 3,500,000 0 Pcs 7 500,000 0 0
25 Connector Neutral Plate ESU 0 Pcs 2,400,000 0 0 Pcs 0 2,400,000 0 0
26 Connector Selang manset 9 Pcs 170,000 1,530,000 0 Pcs 9 170,000 0 3
27 Circuit Breathing Ventilator (Neonatus) Reusable (GGM) 0 Set 15,000,000 0 0 Set 0 15,000,000 0 0
28 Driver Control Heater 0 Set 0 0 Set 0 0 0
29 Driver Control Blower 0 Set 0 0 Set 0 0 0
30 Driver Relay Control 0 Set 0 0 Set 0 0 0
31 Driver Control NIBP 0 Set 0 0 Set 0 0 0
32 Disposible Neutral Plate ESU 9 Pcs 48,000 432,000 0 Pcs 9 48,000 0 0
33 Elemen Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0
34 Elemen Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0
35 Elemen Auto Clave 220VAC / 2000 W 3 Pcs 1,500,000 4,500,000 0 Pcs 3 1,500,000 0 0
36 Element Basah 0 Pcs 0 0 Pcs 0 0 0
37 Element Kering 0 Pcs 0 0 Pcs 0 0 0
38 Electroda ESU (HandPice) 0 Pcs 0 0 Pcs 0 0 0
39 Electroda Pin ECG New 1 Set 700,000 700,000 0 Set 1 700,000 0 0
40 Electroda Pin ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0
41 Electroda Foot ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0
42 Electroda Foot ECG New 2 Set 700,000 1,400,000 0 Set 2 700,000 0 0
43 Fan Incubator Baby 0 Pcs 0 0 Pcs 0 0 0
44 Fan Incubator Bactery 0 Pcs 0 0 Pcs 0 0 0
45 Fan Infan Warmer 0 Pcs 0 0 Pcs 0 0 0
46 Fan Refrigerator 0 Pcs 0 0 Pcs 0 0 0
47 Flowsensor ventilator Newport 0 Pcs 1,200,000 0 0 Pcs 0 1,200,000 0 0
48 Filter Suction Pump 0 Pcs 300,000 0 0 Pcs 0 300,000 0 0
49 Filter Incubator Bayi 0 Pcs 0 0 Pcs 0 0 0
50 Filter Bacterial Sponges 0 Pcs 0 0 Pcs 0 0 0
51 Filter Bacterial O2 0 Pcs 0 0 Pcs 0 0 0
52 Filter Bacterial Ventilator 0 Pcs 60,000 0 0 Pcs 0 60,000 0 0
53 Filter Refrigerator 0 Pcs 0 0 Pcs 0 0 0
54 Facemask Include headring Reusable 0 Set 500,000 0 0 Set 0 500,000 0 0
55 Fuse Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0
56 Fuse Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0
57 Fuse Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0
58 Fuse Sterilizer Autoclave 0 Pcs 0 0 Pcs 0 0 0
59 Ground Protector 0 Set 0 0 Set 0 0 0
60 Hand pice high Speed Dental unit 2 Unit 2,400,000 4,800,000 0 Unit 2 2,400,000 0 0
61 Klep Suction Pump 0 Set 0 0 Set 0 0 0
62 Kap Ever Light 0 Pcs 0 0 Pcs 0 0 0
63 Kabel Pelangi 0 Mtr 0 0 Mtr 0 0 0
64 Kabel Control X-Ray 0 Mtr 0 0 Mtr 0 0 0
65 Kabel Fleksi Key USG 0 Set 0 0 Set 0 0 0
66 Kabel Electroda ECG 1 Set 2,200,000 2,200,000 0 Set 1 2,200,000 0 0
67 Kabel Neutra ESU 0 Set 0 0 Set 0 0 0
68 Kabel Grounding 0 Mtr 0 0 Mtr 0 0 0
69 Kursi Roda 0 Pcs 0 0 Pcs 0 0 0
70 Lampu Thermoseller UTD Tube Frekuensi 8 PCs 500,000 4,000,000 0 Pcs 8 500,000 0 0
71 Lampu Slit Lamp 12 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0
72 Lampu Collimator 13 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0
73 Lampu Operasi (Stonecold) 0 Pcs 0 0 Pcs 0 0 0
74 Lampu Operasi 0 Pcs 0 0 Pcs 0 0 0
75 Lampu UV Sterilizer Room 30 W 4 Pcs 400,000 1,600,000 0 Pcs 4 400,000 0 0
76 Lampu UV Sterilizer Room 10 W 0 Pcs 200,000 0 0 Pcs 0 200,000 0 0
77 Lampu UV Sterilizer Instrumen 0 Pcs 0 0 Pcs 0 0 0
78 Lampu Blue Light Therapy 20 W 0 Pcs 0 0 Pcs 0 0 0
79 Lampu Infra RED Therapy 0 Pcs 0 0 Pcs 0 0 0
80 Lampu Sorot Dental THT 0 Pcs 0 0 Pcs 0 0 0
81 Lampu Sorot Dental Gigi 0 Pcs 0 0 Pcs 0 0 0
82 Lampu Sorot Endoscope THT 0 Pcs 0 0 Pcs 0 0 0
83 Lampu Spectrometer 6 V / 10 W 1 Pcs 500,000 500,000 0 Pcs 1 500,000 0 0
84 Lampu Indicator 220VAC 0 Pcs 0 0 Pcs 0 0 0
85 Manset Dewasa 1 Lid Single Tube 1 Pcs 400,000 400,000 0 Pcs 1 400,000 0 0
86 Manset Dewasa 1 Lid (New) Single Tube 20 Pcs 500,000 10,000,000 0 Pcs 20 500,000 0 4
87 Manset Pediatric 1 Lid Single Tube 10 Buah 400,000 4,000,000 0 Buah 10 400,000 0 0
88 Manset Dewasa 2 Lid Doubble Tube 22 Pcs 200,000 4,400,000 0 Pcs 22 200,000 0 0
89 Manset Pediatric 2 Lid (New) Doubble Tube 12 Pcs 200,000 2,400,000 0 Pcs 12 200,000 0 0
90 Manset Pediatric 2 Lid Doubble Tube 3 Pcs 50,000 150,000 0 Pcs 3 50,000 0 0
91 Manbrane Stestoscope + Head Lid 3 Set 45,000 135,000 0 Set 3 45,000 0 0
92 Mainboard Control Incubator Bactery ATMEL/MCS52 0 Set 0 0 Set 0 0 0
93 Mainboard Control Infant Warmer ATMEL/MCS53 0 Set 0 0 Set 0 0 0
94 Mainboard Control Autoclave ATMEL/MCS54 0 Set 0 0 Set 0 0 0
95 Mainboard Key Control USG ATMEL/MCS55 0 Set 0 0 Set 0 0 0
96 Motor Centrifuge Centrishimutshu 0 Set 0 0 Set 0 0 0
97 Motor Suction Pump 0 Set 0 0 Set 0 0 0
98 Motor Stepper Lab 0 Set 0 0 Set 0 0 0
99 MCB Stom Basah 50 A 0 Pcs 0 0 Pcs 0 0 0
100 Over Load Cps 0 Set 0 0 Set 0 0 0
101 Pelumas Motorik Sution Pump 0 Pcs 0 0 Pcs 0 0 0
102 Reusable Pan ESU 0 Pcs 0 0 Pcs 0 0 0
103 Reusable Pancil ESU 2 Set 2,000,000 4,000,000 0 Set 2 2,000,000 0 0
104 Rangkaian Detector Object (Fixing) 0 Set 0 0 Set 0 0 0
105 Rangkaian Flow Water Scealler Dental 0 Set 0 0 Set 0 0 0
106 Rangkaian Steam Control 0 Set 0 0 Set 0 0 0
107 Rangkaian Oscilator Frekw ECG 0 Set 0 0 Set 0 0 0
108 Rangkaian Charger ECG 0 Set 0 0 Set 0 0 0
109 Rangkaian Charger ESU 0 Set 0 0 Set 0 0 0
110 Rangkaian Charger Devibrator 0 Set 0 0 Set 0 0 0
111 Rangkaian Charger Doppler 0 Set 0 0 Set 0 0 0
112 Rangkaian Charger 0 Set 0 0 Set 0 0 0
113 Rangkaian Control Steril UV Room 0 Set 0 0 Set 0 0 0
114 Rangkaian Control Steril UV Instrument 0 Set 0 0 Set 0 0 0
115 Rangkaian Assincron USG 0 Set 0 0 Set 0 0 0
116 Rangkaian Contras USG 0 Set 0 0 Set 0 0 0
117 Rellay Suction 0 Pcs 0 0 Pcs 0 0 0
118 Roda Kursi Roda 0 Pcs 0 0 Pcs 0 0 0
119 Roda Trolley 0 Set 0 0 Set 0 0 0
120 Roda Brangkar 0 Pcs 0 0 Pcs 0 0 0
121 Stestoscope 0 Set 0 0 Set 0 0 0
122 Selang Dental Gigi 0 Mtr 0 0 Mtr 0 0 0
123 Selang Connector Manshet Sadaat/Omni III 2 Set 400,000 800,000 0 Set 2 400,000 0 0
124 Selang Connector Manshet Mek's 1 Set 550,000 550,000 0 Set 1 550,000 0 0
125 Selang Connector Manshet NIBP 2,5m 10 Pcs 500,000 5,000,000 0 pcs 10 500,000 0 2
126 Selang Suction 0 cm 3,000 0 0 cm 0 3,000 0 0
127 Sandaran Kursi Roda 0 Pcs 0 0 Pcs 0 0 0
128 Suction Cateter No.06 0 Pcs 0 0 Pcs 0 0 0
129 Suction Cateter No.10 0 Pcs 0 0 Pcs 0 0 0
130 Suction Cateter No.12 0 Pcs 0 0 Pcs 0 0 0
131 Suction Cateter Dewasa 3 Pcs 0 0 Pcs 3 0 0
132 Suction Cateter Anak 1 Pcs 0 0 Pcs 1 0 0
133 Selector Timer 0 Pcs 0 0 Pcs 0 0 0
134 Spo2 Sensor Adult (Dewasa) Mek's 3 Unit 2,100,000 6,300,000 0 Unit 3 2,100,000 0 0
135 Spo2 Sensor Adult (Dewasa) Omni III 1 Unit 2,000,000 2,000,000 0 Unit 1 2,000,000 0 1
136 Spo2 Sensor Pediatric (anak-anak) Omni III 2 Unit 2,000,000 4,000,000 0 Unit 2 2,000,000 0 0
137 Spo2 Sensor Adult masino Sadaat/Adult 3 Unit 2,500,000 7,500,000 0 Unit 3 2,500,000 0 0
138 Spo2 Sensor Pediatrik masino Sadaat/Pediatrik 1 Unit 2,500,000 2,500,000 0 Unit 1 2,500,000 0 0
139 Switch On/Off 0 Pcs 0 0 Pcs 0 0 0
140 Switch Foot Control 0 Set 0 0 Set 0 0 0
141 Stand Basic Autochart Proyektor Acrelict 3 mm 0 Set 0 0 Set 0 0 0
142 Transduser USG 0 Pcs 0 0 Pcs 0 0 0
143 Tabung Reaksi Tensimeter Riester 0 Pcs 0 0 Pcs 0 0 0
144 Thermometer Kaca GEA 0 Pcs 0 0 Pcs 0 0 0
145 Thermometer Digital 0 Pcs 0 0 Pcs 0 0 0
146 Timer Control Monostable Wiring/NE555 0 Set 0 0 Set 0 0 0
147 Timer Control Astable Wiring/NE555 0 Set 0 0 Set 0 0 0
148 Trafo Step Down 0 Pcs 0 0 Pcs 0 0 0
149 Trafo Step Up 0 Pcs 0 0 Pcs 0 0 0
150 Trafo Lampu Sorot 0 Pcs 0 0 Pcs 0 0 0
151 Trafo Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0
152 Trafo Sterilizer UV Instrument 0 Pcs 0 0 Pcs 0 0 0
153 Trafo Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0
154 Trafo Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0
155 Thermostat Heater 0 Set 0 0 Set 0 0 0
156 Thermostat Cooller 0 Set 0 0 Set 0 0 0

Total : 85,607,000 Total : 0

Sisa Stok Persediaan JANUARI 2017 (Pengadaan-Pengeluaran)

Mengetahui Parigi, 31 JANUARI 2017

Ka. Sub.Bag. Kepegawaian & Umum Ka. IPSRS
RSUD Anuntaloko Parigi
,

A N W A R, S.Kep FARID
NIP : 19810629 200604 1 017 NIP : 13720623 200801 1 005
PENGELUARAN JANUARI PERSEDIAAN AKHIR
2017 TANGGAL 31-01-2017

TOTAL (Rp) Volume Total (Rp)

15 (13 x 11) 16 (10-13) 17 (16 x 11)
0 6 300,000
0 6 510,000
0 0 0
0 0 0
0 0 0
200,000 9 1,800,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 7 3,500,000
0 0 0
510,000 6 1,020,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 9 432,000
0 0 0
0 0 0
0 3 4,500,000
0 0 0
0 0 0
0 0 0
0 1 700,000
0 1 1,500,000
0 1 1,500,000
0 2 1,400,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 4,800,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 1 2,200,000
0 0 0
0 0 0
0 0 0
0 8 4,000,000
0 1 250,000
0 1 250,000
0 0 0
0 0 0
0 4 1,600,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 500,000
0 0 0
0 1 400,000
2,000,000 16 8,000,000
0 10 4,000,000
0 22 4,400,000
0 12 2,400,000
0 3 150,000
0 3 135,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 4,000,000
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 800,000
0 1 550,000
1,000,000 8 4,000,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 3 0
0 1 0
0 0 0
0 3 6,300,000
2,000,000 0 0
0 2 4,000,000
0 3 7,500,000
0 1 2,500,000
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

5,710,000 Total : 79,897,000

-5,710,000

Parigi, 31 JANUARI 2017

Ka. IPSRS

FARID
NIP : 13720623 200801 1 005
 PEMERINTAH KABUPATEN PARIGI MOUTONG
RSUD ANUNTALOKO SUL-TENG
Jl. Sis Al Jufri 214 Telp./Fax ( 0450) 21032-22251

Laporan Akhir Persediaan Stok Barang Habis Pakai Per 31 FEBRUARI 2017

PENGELUARAN
SISA STOK DESEMBER 2016 PENGADAAN FEBRUARI 2017 FEBRUARI 2017
No URAIAN SPESIFIKASI
TOTAL Volume
Volume Satuan @ HARGA TOTAL (Rp) Volume Satuan Akumulasi @ HARGA TOTAL (Rp) Total
1 2 3 4 5 6 7 (4 x 6) 8 9 10 (4 + 8) 11 12 (8 x 11) 13
1 Air Raksa 6 ml 50,000 300,000 0 ml 6 50,000 0 0
2 Air Raksa (New) 6 ml 85,000 510,000 0 ml 6 85,000 0 0
3 Alas Duduk Kursi Roda 0 Pcs 0 0 Pcs 0 0 0
4 Automatic Thermal Basic (Termostat) 0 Set 0 0 Set 0 0 0
5 Bering Trolley 0 Set 0 0 Set 0 0 0
6 Balon Tensimeter 10 Pcs 200,000 2,000,000 0 Pcs 10 200,000 0 6
7 Blower Automatic (Drying Film X-Ray) 0 Pcs 0 0 Pcs 0 0 0
8 Baterai Cash Doupler 0 Pcs 0 0 Pcs 0 0 0
9 Celenoid Valve Tensimeter Digital 0 Set 0 0 Set 0 0 0
10 Celenoid Valve Patien Monitor 0 Set 0 0 Set 0 0 0
11 Celenoid Valve Dental Gigi 0 Set 0 0 Set 0 0 0
12 Celenoid Valve Dental THT 0 Set 0 0 Set 0 0 0
13 Celenoid Valve Autoclave 0 Set 0 0 Set 0 0 0
14 Col Starter Centrifuge 0 Set 0 0 Set 0 0 0
15 Capasitor Fan Incubator 0 Pcs 0 0 Pcs 0 0 0
16 Capasitor Fan Centrifuge 0 Pcs 0 0 Pcs 0 0 0
17 Capasitor Motor Suction Pump 0 Pcs 0 0 Pcs 0 0 0
18 Cleanser Dental THT 0 Btl 0 0 Btl 0 0 0
19 Cleanser Dental Gigi 0 Btl 0 0 Btl 0 0 0
20 Cleanser Iron 0 Btl 0 0 Btl 0 0 0
21 Cleanser PCB 0 Btl 0 0 Btl 0 0 0
22 Cleanser Heater 0 Btl 0 0 Btl 0 0 0
23 Cleanser Suction Pump 0 Btl 0 0 Btl 0 0 0
24 Connector O2 Central 7 PCs 500,000 3,500,000 0 Pcs 7 500,000 0 0
25 Connector Neutral Plate ESU 0 Pcs 2,400,000 0 0 Pcs 0 2,400,000 0 0
26 Connector Selang manset 9 Pcs 170,000 1,530,000 0 Pcs 9 170,000 0 3
27 Circuit Breathing Ventilator (Neonatus) Reusable (GGM) 0 Set 15,000,000 0 0 Set 0 15,000,000 0 0
28 Driver Control Heater 0 Set 0 0 Set 0 0 0
29 Driver Control Blower 0 Set 0 0 Set 0 0 0
30 Driver Relay Control 0 Set 0 0 Set 0 0 0
31 Driver Control NIBP 0 Set 0 0 Set 0 0 0
32 Disposible Neutral Plate ESU 9 Pcs 48,000 432,000 0 Pcs 9 48,000 0 0
33 Elemen Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0
34 Elemen Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0
35 Elemen Auto Clave 220VAC / 2000 W 3 Pcs 1,500,000 4,500,000 0 Pcs 3 1,500,000 0 0
36 Element Basah 0 Pcs 0 0 Pcs 0 0 0
37 Element Kering 0 Pcs 0 0 Pcs 0 0 0
38 Electroda ESU (HandPice) 0 Pcs 0 0 Pcs 0 0 0
39 Electroda Pin ECG New 1 Set 700,000 700,000 0 Set 1 700,000 0 0
40 Electroda Pin ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0
41 Electroda Foot ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0
42 Electroda Foot ECG New 2 Set 700,000 1,400,000 0 Set 2 700,000 0 0
43 Fan Incubator Baby 0 Pcs 0 0 Pcs 0 0 0
44 Fan Incubator Bactery 0 Pcs 0 0 Pcs 0 0 0
45 Fan Infan Warmer 0 Pcs 0 0 Pcs 0 0 0
46 Fan Refrigerator 0 Pcs 0 0 Pcs 0 0 0
47 Flowsensor ventilator Newport 0 Pcs 1,200,000 0 0 Pcs 0 1,200,000 0 0
48 Filter Suction Pump 0 Pcs 300,000 0 0 Pcs 0 300,000 0 0
49 Filter Incubator Bayi 0 Pcs 0 0 Pcs 0 0 0
50 Filter Bacterial Sponges 0 Pcs 0 0 Pcs 0 0 0
51 Filter Bacterial O2 0 Pcs 0 0 Pcs 0 0 0
52 Filter Bacterial Ventilator 0 Pcs 60,000 0 0 Pcs 0 60,000 0 0
53 Filter Refrigerator 0 Pcs 0 0 Pcs 0 0 0
54 Facemask Include headring Reusable 0 Set 500,000 0 0 Set 0 500,000 0 0
55 Fuse Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0
56 Fuse Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0
57 Fuse Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0
58 Fuse Sterilizer Autoclave 0 Pcs 0 0 Pcs 0 0 0
59 Ground Protector 0 Set 0 0 Set 0 0 0
60 Hand pice high Speed Dental unit 2 Unit 2,400,000 4,800,000 0 Unit 2 2,400,000 0 0
61 Klep Suction Pump 0 Set 0 0 Set 0 0 0
62 Kap Ever Light 0 Pcs 0 0 Pcs 0 0 0
63 Kabel Pelangi 0 Mtr 0 0 Mtr 0 0 0
64 Kabel Control X-Ray 0 Mtr 0 0 Mtr 0 0 0
65 Kabel Fleksi Key USG 0 Set 0 0 Set 0 0 0
66 Kabel Electroda ECG 1 Set 2,200,000 2,200,000 0 Set 1 2,200,000 0 0
67 Kabel Neutra ESU 0 Set 0 0 Set 0 0 0
68 Kabel Grounding 0 Mtr 0 0 Mtr 0 0 0
69 Kursi Roda 0 Pcs 0 0 Pcs 0 0 0
70 Lampu Thermoseller UTD Tube Frekuensi 8 PCs 500,000 4,000,000 0 Pcs 8 500,000 0 0
71 Lampu Slit Lamp 12 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0
72 Lampu Collimator 13 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0
73 Lampu Operasi (Stonecold) 0 Pcs 0 0 Pcs 0 0 0
74 Lampu Operasi 0 Pcs 0 0 Pcs 0 0 0
75 Lampu UV Sterilizer Room 30 W 4 Pcs 400,000 1,600,000 0 Pcs 4 400,000 0 0
76 Lampu UV Sterilizer Room 10 W 0 Pcs 200,000 0 0 Pcs 0 200,000 0 0
77 Lampu UV Sterilizer Instrumen 0 Pcs 0 0 Pcs 0 0 0
78 Lampu Blue Light Therapy 20 W 0 Pcs 0 0 Pcs 0 0 0
79 Lampu Infra RED Therapy 0 Pcs 0 0 Pcs 0 0 0
80 Lampu Sorot Dental THT 0 Pcs 0 0 Pcs 0 0 0
81 Lampu Sorot Dental Gigi 0 Pcs 0 0 Pcs 0 0 0
82 Lampu Sorot Endoscope THT 0 Pcs 0 0 Pcs 0 0 0
83 Lampu Spectrometer 6 V / 10 W 1 Pcs 500,000 500,000 0 Pcs 1 500,000 0 0
84 Lampu Indicator 220VAC 0 Pcs 0 0 Pcs 0 0 0
85 Manset Dewasa 1 Lid Single Tube 1 Pcs 400,000 400,000 0 Pcs 1 400,000 0 0
86 Manset Dewasa 1 Lid (New) Single Tube 20 Pcs 500,000 10,000,000 0 Pcs 20 500,000 0 4
87 Manset Pediatric 1 Lid Single Tube 10 Buah 400,000 4,000,000 0 Buah 10 400,000 0 0
88 Manset Dewasa 2 Lid Doubble Tube 22 Pcs 200,000 4,400,000 0 Pcs 22 200,000 0 10
89 Manset Pediatric 2 Lid (New) Doubble Tube 12 Pcs 200,000 2,400,000 0 Pcs 12 200,000 0 0
90 Manset Pediatric 2 Lid Doubble Tube 3 Pcs 50,000 150,000 0 Pcs 3 50,000 0 0
91 Manbrane Stestoscope + Head Lid 3 Set 45,000 135,000 0 Set 3 45,000 0 0
92 Mainboard Control Incubator Bactery ATMEL/MCS52 0 Set 0 0 Set 0 0 0
93 Mainboard Control Infant Warmer ATMEL/MCS53 0 Set 0 0 Set 0 0 0
94 Mainboard Control Autoclave ATMEL/MCS54 0 Set 0 0 Set 0 0 0
95 Mainboard Key Control USG ATMEL/MCS55 0 Set 0 0 Set 0 0 0
96 Motor Centrifuge Centrishimutshu 0 Set 0 0 Set 0 0 0
97 Motor Suction Pump 0 Set 0 0 Set 0 0 0
98 Motor Stepper Lab 0 Set 0 0 Set 0 0 0
99 MCB Stom Basah 50 A 0 Pcs 0 0 Pcs 0 0 0
100 Over Load Cps 0 Set 0 0 Set 0 0 0
101 Pelumas Motorik Sution Pump 0 Pcs 0 0 Pcs 0 0 0
102 Reusable Pan ESU 0 Pcs 0 0 Pcs 0 0 0
103 Reusable Pancil ESU 2 Set 2,000,000 4,000,000 0 Set 2 2,000,000 0 0
104 Rangkaian Detector Object (Fixing) 0 Set 0 0 Set 0 0 0
105 Rangkaian Flow Water Scealler Dental 0 Set 0 0 Set 0 0 0
106 Rangkaian Steam Control 0 Set 0 0 Set 0 0 0
107 Rangkaian Oscilator Frekw ECG 0 Set 0 0 Set 0 0 0
108 Rangkaian Charger ECG 0 Set 0 0 Set 0 0 0
109 Rangkaian Charger ESU 0 Set 0 0 Set 0 0 0
110 Rangkaian Charger Devibrator 0 Set 0 0 Set 0 0 0
111 Rangkaian Charger Doppler 0 Set 0 0 Set 0 0 0
112 Rangkaian Charger 0 Set 0 0 Set 0 0 0
113 Rangkaian Control Steril UV Room 0 Set 0 0 Set 0 0 0
114 Rangkaian Control Steril UV Instrument 0 Set 0 0 Set 0 0 0
115 Rangkaian Assincron USG 0 Set 0 0 Set 0 0 0
116 Rangkaian Contras USG 0 Set 0 0 Set 0 0 0
117 Rellay Suction 0 Pcs 0 0 Pcs 0 0 0
118 Roda Kursi Roda 0 Pcs 0 0 Pcs 0 0 0
119 Roda Trolley 0 Set 0 0 Set 0 0 0
120 Roda Brangkar 0 Pcs 0 0 Pcs 0 0 0
121 Stestoscope 0 Set 0 0 Set 0 0 0
122 Selang Dental Gigi 0 Mtr 0 0 Mtr 0 0 0
123 Selang Connector Manshet Sadaat/Omni III 2 Set 400,000 800,000 0 Set 2 400,000 0 0
124 Selang Connector Manshet Mek's 1 Set 550,000 550,000 0 Set 1 550,000 0 0
125 Selang Connector Manshet NIBP 2,5m 10 Pcs 500,000 5,000,000 0 pcs 10 500,000 0 2
126 Selang Suction 0 cm 3,000 0 0 cm 0 3,000 0 0
127 Sandaran Kursi Roda 0 Pcs 0 0 Pcs 0 0 0
128 Suction Cateter No.06 0 Pcs 0 0 Pcs 0 0 0
129 Suction Cateter No.10 0 Pcs 0 0 Pcs 0 0 0
130 Suction Cateter No.12 0 Pcs 0 0 Pcs 0 0 0
131 Suction Cateter Dewasa 3 Pcs 0 0 Pcs 3 0 0
132 Suction Cateter Anak 1 Pcs 0 0 Pcs 1 0 0
133 Selector Timer 0 Pcs 0 0 Pcs 0 0 0
134 Spo2 Sensor Adult (Dewasa) Mek's 3 Unit 2,100,000 6,300,000 0 Unit 3 2,100,000 0 0
135 Spo2 Sensor Adult (Dewasa) Omni III 1 Unit 2,000,000 2,000,000 0 Unit 1 2,000,000 0 1
136 Spo2 Sensor Pediatric (anak-anak) Omni III 2 Unit 2,000,000 4,000,000 0 Unit 2 2,000,000 0 0
137 Spo2 Sensor Adult masino Sadaat/Adult 3 Unit 2,500,000 7,500,000 0 Unit 3 2,500,000 0 0
138 Spo2 Sensor Pediatrik masino Sadaat/Pediatrik 1 Unit 2,500,000 2,500,000 0 Unit 1 2,500,000 0 0
139 Switch On/Off 0 Pcs 0 0 Pcs 0 0 0
140 Switch Foot Control 0 Set 0 0 Set 0 0 0
141 Stand Basic Autochart Proyektor Acrelict 3 mm 0 Set 0 0 Set 0 0 0
142 Transduser USG 0 Pcs 0 0 Pcs 0 0 0
143 Tabung Reaksi Tensimeter Riester 0 Pcs 0 0 Pcs 0 0 0
144 Thermometer Kaca GEA 0 Pcs 0 0 Pcs 0 0 0
145 Thermometer Digital 0 Pcs 0 0 Pcs 0 0 0
146 Timer Control Monostable Wiring/NE555 0 Set 0 0 Set 0 0 0
147 Timer Control Astable Wiring/NE555 0 Set 0 0 Set 0 0 0
148 Trafo Step Down 0 Pcs 0 0 Pcs 0 0 0
149 Trafo Step Up 0 Pcs 0 0 Pcs 0 0 0
150 Trafo Lampu Sorot 0 Pcs 0 0 Pcs 0 0 0
151 Trafo Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0
152 Trafo Sterilizer UV Instrument 0 Pcs 0 0 Pcs 0 0 0
153 Trafo Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0
154 Trafo Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0
155 Thermostat Heater 0 Set 0 0 Set 0 0 0
156 Thermostat Cooller 0 Set 0 0 Set 0 0 0

Total : 85,607,000 Total : 0

Sisa Stok Persediaan FEBRUARI 2017 (Pengadaan-Pengeluaran)

Mengetahui Parigi, 29 februARI 2017

Ka. Sub.Bag. Kepegawaian & Umum Ka. IPSRS
RSUD Anuntaloko Parigi
,

A N W A R, S.Kep IRIANTO JAYA, BE

NIP : 19810629 200604 1 017 NIP : 19860828 201001 0 012
7

PENGELUARAN PERSEDIAAN AKHIR

FEBRUARI 2017 TANGGAL 28-02-2017

TOTAL (Rp) Volume Total (Rp)

15 (13 x 11) 16 (10-13) 17 (16 x 11)
0 6 300,000
0 6 510,000
0 0 0
0 0 0
0 0 0
1,200,000 4 800,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 7 3,500,000
0 0 0
510,000 6 1,020,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 9 432,000
0 0 0
0 0 0
0 3 4,500,000
0 0 0
0 0 0
0 0 0
0 1 700,000
0 1 1,500,000
0 1 1,500,000
0 2 1,400,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 4,800,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 2,200,000
0 0 0
0 0 0
0 0 0
0 8 4,000,000
0 1 250,000
 0 1 250,000
0 0 0
0 0 0
0 4 1,600,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 500,000
0 0 0
0 1 400,000
2,000,000 16 8,000,000
0 10 4,000,000
2,000,000 12 2,400,000
0 12 2,400,000
0 3 150,000
0 3 135,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 4,000,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 800,000
0 1 550,000
1,000,000 8 4,000,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 3 0
0 1 0
0 0 0
0 3 6,300,000
2,000,000 0 0
0 2 4,000,000
0 3 7,500,000
0 1 2,500,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0

8,710,000 Total : 76,897,000

-8,710,000

Parigi, 29 februARI 2017

Ka. IPSRS

IRIANTO JAYA, BE
NIP : 19860828 201001 0 012
 PEMERINTAH KABUPATEN PARIGI MOUTONG
RSUD ANUNTALOKO SUL-TENG
Jl. Sis Al Jufri 214 Telp./Fax ( 0450) 21032-22251

Laporan Akhir Persediaan Stok Barang Habis Pakai Per 31 MARET 2017

PENGELUARAN PERSEDIAAN AKHIR

SISA STOK DESEMBER 2016 PENGADAAN MARET 2017
MARET 2017 TANGGAL 31-03-2017
No URAIAN SPESIFIKASI
TOTAL Volume
Volume Satuan @ HARGA TOTAL (Rp) Volume Satuan Akumulasi @ HARGA TOTAL (Rp) TOTAL (Rp) Volume Total (Rp)
Total
1 2 3 4 5 6 7 (4 x 6) 8 9 10 (4 + 8) 11 12 (8 x 11) 13 15 (13 x 11) 16 (10-13) 17 (16 x 11)
1 Air Raksa 6 ml 50,000 300,000 0 ml 6 50,000 0 0 0 6 300,000
2 Air Raksa (New) 6 ml 85,000 510,000 0 ml 6 85,000 0 0 0 6 510,000
3 Alas Duduk Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
4 Automatic Thermal Basic (Termostat) 0 Set 0 0 Set 0 0 0 0 0 0
5 Bering Trolley 0 Set 0 0 Set 0 0 0 0 0 0
6 Balon Tensimeter 10 Pcs 200,000 2,000,000 0 Pcs 10 200,000 0 6 1,200,000 4 800,000
7 Blower Automatic (Drying Film X-Ray) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
8 Baterai Cash Doupler 0 Pcs 0 0 Pcs 0 0 0 0 0 0
9 Celenoid Valve Tensimeter Digital 0 Set 0 0 Set 0 0 0 0 0 0
10 Celenoid Valve Patien Monitor 0 Set 0 0 Set 0 0 0 0 0 0
11 Celenoid Valve Dental Gigi 0 Set 0 0 Set 0 0 0 0 0 0
12 Celenoid Valve Dental THT 0 Set 0 0 Set 0 0 0 0 0 0
13 Celenoid Valve Autoclave 0 Set 0 0 Set 0 0 0 0 0 0
14 Col Starter Centrifuge 0 Set 0 0 Set 0 0 0 0 0 0
15 Capasitor Fan Incubator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
16 Capasitor Fan Centrifuge 0 Pcs 0 0 Pcs 0 0 0 0 0 0
17 Capasitor Motor Suction Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
18 Cleanser Dental THT 0 Btl 0 0 Btl 0 0 0 0 0 0
19 Cleanser Dental Gigi 0 Btl 0 0 Btl 0 0 0 0 0 0
20 Cleanser Iron 0 Btl 0 0 Btl 0 0 0 0 0 0
21 Cleanser PCB 0 Btl 0 0 Btl 0 0 0 0 0 0
22 Cleanser Heater 0 Btl 0 0 Btl 0 0 0 0 0 0
23 Cleanser Suction Pump 0 Btl 0 0 Btl 0 0 0 0 0 0
24 Connector O2 Central 7 PCs 500,000 3,500,000 0 Pcs 7 500,000 0 0 0 7 3,500,000
25 Connector Neutral Plate ESU 0 Pcs 2,400,000 0 0 Pcs 0 2,400,000 0 0 0 0 0
26 Connector Selang manset 9 Pcs 170,000 1,530,000 0 Pcs 9 170,000 0 3 510,000 6 1,020,000
27 Circuit Breathing Ventilator (Neonatus) Reusable (GGM) 0 Set 15,000,000 0 0 Set 0 15,000,000 0 0 0 0 0
28 Driver Control Heater 0 Set 0 0 Set 0 0 0 0 0 0
29 Driver Control Blower 0 Set 0 0 Set 0 0 0 0 0 0
30 Driver Relay Control 0 Set 0 0 Set 0 0 0 0 0 0
31 Driver Control NIBP 0 Set 0 0 Set 0 0 0 0 0 0
32 Disposible Neutral Plate ESU 9 Pcs 48,000 432,000 0 Pcs 9 48,000 0 0 0 9 432,000
33 Elemen Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
34 Elemen Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
35 Elemen Auto Clave 220VAC / 2000 W 3 Pcs 1,500,000 4,500,000 0 Pcs 3 1,500,000 0 0 0 3 4,500,000
36 Element Basah 0 Pcs 0 0 Pcs 0 0 0 0 0 0
37 Element Kering 0 Pcs 0 0 Pcs 0 0 0 0 0 0
38 Electroda ESU (HandPice) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
39 Electroda Pin ECG New 1 Set 700,000 700,000 0 Set 1 700,000 0 0 0 1 700,000
40 Electroda Pin ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
41 Electroda Foot ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
42 Electroda Foot ECG New 2 Set 700,000 1,400,000 0 Set 2 700,000 0 0 0 2 1,400,000
43 Fan Incubator Baby 0 Pcs 0 0 Pcs 0 0 0 0 0 0
44 Fan Incubator Bactery 0 Pcs 0 0 Pcs 0 0 0 0 0 0
45 Fan Infan Warmer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
46 Fan Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
47 Flowsensor ventilator Newport 0 Pcs 1,200,000 0 0 Pcs 0 1,200,000 0 0 0 0 0
48 Filter Suction Pump 0 Pcs 300,000 0 0 Pcs 0 300,000 0 0 0 0 0
49 Filter Incubator Bayi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
50 Filter Bacterial Sponges 0 Pcs 0 0 Pcs 0 0 0 0 0 0
51 Filter Bacterial O2 0 Pcs 0 0 Pcs 0 0 0 0 0 0
52 Filter Bacterial Ventilator 0 Pcs 60,000 0 0 Pcs 0 60,000 0 0 0 0 0
53 Filter Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
54 Facemask Include headring Reusable 0 Set 500,000 0 0 Set 0 500,000 0 0 0 0 0
55 Fuse Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
56 Fuse Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
57 Fuse Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
58 Fuse Sterilizer Autoclave 0 Pcs 0 0 Pcs 0 0 0 0 0 0
59 Ground Protector 0 Set 0 0 Set 0 0 0 0 0 0
60 Hand pice high Speed Dental unit 2 Unit 2,400,000 4,800,000 0 Unit 2 2,400,000 0 0 0 2 4,800,000
61 Klep Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
62 Kap Ever Light 0 Pcs 0 0 Pcs 0 0 0 0 0 0
63 Kabel Pelangi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
64 Kabel Control X-Ray 0 Mtr 0 0 Mtr 0 0 0 0 0 0
65 Kabel Fleksi Key USG 0 Set 0 0 Set 0 0 0 0 0 0
66 Kabel Electroda ECG 1 Set 2,200,000 2,200,000 0 Set 1 2,200,000 0 0 0 1 2,200,000
67 Kabel Neutra ESU 0 Set 0 0 Set 0 0 0 0 0 0
68 Kabel Grounding 0 Mtr 0 0 Mtr 0 0 0 0 0 0
69 Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
70 Lampu Thermoseller UTD Tube Frekuensi 8 PCs 500,000 4,000,000 0 Pcs 8 500,000 0 1 500,000 7 3,500,000
71 Lampu Slit Lamp 12 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
72 Lampu Collimator 13 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
73 Lampu Operasi (Stonecold) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
74 Lampu Operasi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
75 Lampu UV Sterilizer Room 30 W 4 Pcs 400,000 1,600,000 0 Pcs 4 400,000 0 0 0 4 1,600,000
76 Lampu UV Sterilizer Room 10 W 0 Pcs 200,000 0 0 Pcs 0 200,000 0 0 0 0 0
77 Lampu UV Sterilizer Instrumen 0 Pcs 0 0 Pcs 0 0 0 0 0 0
78 Lampu Blue Light Therapy 20 W 0 Pcs 0 0 Pcs 0 0 0 0 0 0
79 Lampu Infra RED Therapy 0 Pcs 0 0 Pcs 0 0 0 0 0 0
80 Lampu Sorot Dental THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
81 Lampu Sorot Dental Gigi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
82 Lampu Sorot Endoscope THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
83 Lampu Spectrometer 6 V / 10 W 1 Pcs 500,000 500,000 0 Pcs 1 500,000 0 0 0 1 500,000
84 Lampu Indicator 220VAC 0 Pcs 0 0 Pcs 0 0 0 0 0 0
85 Manset Dewasa 1 Lid Single Tube 1 Pcs 400,000 400,000 0 Pcs 1 400,000 0 0 0 1 400,000
86 Manset Dewasa 1 Lid (New) Single Tube 20 Pcs 500,000 10,000,000 0 Pcs 20 500,000 0 4 2,000,000 16 8,000,000
87 Manset Pediatric 1 Lid Single Tube 10 Buah 400,000 4,000,000 0 Buah 10 400,000 0 0 0 10 4,000,000
88 Manset Dewasa 2 Lid Doubble Tube 22 Pcs 200,000 4,400,000 0 Pcs 22 200,000 0 10 2,000,000 12 2,400,000
89 Manset Pediatric 2 Lid (New) Doubble Tube 12 Pcs 200,000 2,400,000 0 Pcs 12 200,000 0 0 0 12 2,400,000
90 Manset Pediatric 2 Lid Doubble Tube 3 Pcs 50,000 150,000 0 Pcs 3 50,000 0 0 0 3 150,000
91 Manbrane Stestoscope + Head Lid 3 Set 45,000 135,000 0 Set 3 45,000 0 0 0 3 135,000
92 Mainboard Control Incubator Bactery ATMEL/MCS52 0 Set 0 0 Set 0 0 0 0 0 0
93 Mainboard Control Infant Warmer ATMEL/MCS53 0 Set 0 0 Set 0 0 0 0 0 0
94 Mainboard Control Autoclave ATMEL/MCS54 0 Set 0 0 Set 0 0 0 0 0 0
95 Mainboard Key Control USG ATMEL/MCS55 0 Set 0 0 Set 0 0 0 0 0 0
96 Motor Centrifuge Centrishimutshu 0 Set 0 0 Set 0 0 0 0 0 0
97 Motor Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
98 Motor Stepper Lab 0 Set 0 0 Set 0 0 0 0 0 0
99 MCB Stom Basah 50 A 0 Pcs 0 0 Pcs 0 0 0 0 0 0
100 Over Load Cps 0 Set 0 0 Set 0 0 0 0 0 0
101 Pelumas Motorik Sution Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
102 Reusable Pan ESU 0 Pcs 0 0 Pcs 0 0 0 0 0 0
103 Reusable Pancil ESU 2 Set 2,000,000 4,000,000 0 Set 2 2,000,000 0 0 0 2 4,000,000
104 Rangkaian Detector Object (Fixing) 0 Set 0 0 Set 0 0 0 0 0 0
105 Rangkaian Flow Water Scealler Dental 0 Set 0 0 Set 0 0 0 0 0 0
106 Rangkaian Steam Control 0 Set 0 0 Set 0 0 0 0 0 0
107 Rangkaian Oscilator Frekw ECG 0 Set 0 0 Set 0 0 0 0 0 0
108 Rangkaian Charger ECG 0 Set 0 0 Set 0 0 0 0 0 0
109 Rangkaian Charger ESU 0 Set 0 0 Set 0 0 0 0 0 0
110 Rangkaian Charger Devibrator 0 Set 0 0 Set 0 0 0 0 0 0
111 Rangkaian Charger Doppler 0 Set 0 0 Set 0 0 0 0 0 0
112 Rangkaian Charger 0 Set 0 0 Set 0 0 0 0 0 0
113 Rangkaian Control Steril UV Room 0 Set 0 0 Set 0 0 0 0 0 0
114 Rangkaian Control Steril UV Instrument 0 Set 0 0 Set 0 0 0 0 0 0
115 Rangkaian Assincron USG 0 Set 0 0 Set 0 0 0 0 0 0
116 Rangkaian Contras USG 0 Set 0 0 Set 0 0 0 0 0 0
117 Rellay Suction 0 Pcs 0 0 Pcs 0 0 0 0 0 0
118 Roda Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
119 Roda Trolley 0 Set 0 0 Set 0 0 0 0 0 0
120 Roda Brangkar 0 Pcs 0 0 Pcs 0 0 0 0 0 0
121 Stestoscope 0 Set 0 0 Set 0 0 0 0 0 0
122 Selang Dental Gigi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
123 Selang Connector Manshet Sadaat/Omni III 2 Set 400,000 800,000 0 Set 2 400,000 0 0 0 2 800,000
124 Selang Connector Manshet Mek's 1 Set 550,000 550,000 0 Set 1 550,000 0 0 0 1 550,000
125 Selang Connector Manshet NIBP 2,5m 10 Pcs 500,000 5,000,000 0 pcs 10 500,000 0 2 1,000,000 8 4,000,000
126 Selang Suction 0 cm 3,000 0 0 cm 0 3,000 0 0 0 0 0
127 Sandaran Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
128 Suction Cateter No.06 0 Pcs 0 0 Pcs 0 0 0 0 0 0
129 Suction Cateter No.10 0 Pcs 0 0 Pcs 0 0 0 0 0 0
130 Suction Cateter No.12 0 Pcs 0 0 Pcs 0 0 0 0 0 0
131 Suction Cateter Dewasa 3 Pcs 0 0 Pcs 3 0 0 0 3 0
132 Suction Cateter Anak 1 Pcs 0 0 Pcs 1 0 0 0 1 0
133 Selector Timer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
134 Spo2 Sensor Adult (Dewasa) Mek's 3 Unit 2,100,000 6,300,000 0 Unit 3 2,100,000 0 0 0 3 6,300,000
135 Spo2 Sensor Adult (Dewasa) Omni III 1 Unit 2,000,000 2,000,000 0 Unit 1 2,000,000 0 1 2,000,000 0 0
136 Spo2 Sensor Pediatric (anak-anak) Omni III 2 Unit 2,000,000 4,000,000 0 Unit 2 2,000,000 0 0 0 2 4,000,000
137 Spo2 Sensor Adult masino Sadaat/Adult 3 Unit 2,500,000 7,500,000 0 Unit 3 2,500,000 0 0 0 3 7,500,000
138 Spo2 Sensor Pediatrik masino Sadaat/Pediatrik 1 Unit 2,500,000 2,500,000 0 Unit 1 2,500,000 0 0 0 1 2,500,000
139 Switch On/Off 0 Pcs 0 0 Pcs 0 0 0 0 0 0
140 Switch Foot Control 0 Set 0 0 Set 0 0 0 0 0 0
141 Stand Basic Autochart Proyektor Acrelict 3 mm 0 Set 0 0 Set 0 0 0 0 0 0
142 Transduser USG 0 Pcs 0 0 Pcs 0 0 0 0 0 0
143 Tabung Reaksi Tensimeter Riester 0 Pcs 0 0 Pcs 0 0 0 0 0 0
144 Thermometer Kaca GEA 0 Pcs 0 0 Pcs 0 0 0 0 0 0
145 Thermometer Digital 0 Pcs 0 0 Pcs 0 0 0 0 0 0
146 Timer Control Monostable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
147 Timer Control Astable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
148 Trafo Step Down 0 Pcs 0 0 Pcs 0 0 0 0 0 0
149 Trafo Step Up 0 Pcs 0 0 Pcs 0 0 0 0 0 0
150 Trafo Lampu Sorot 0 Pcs 0 0 Pcs 0 0 0 0 0 0
151 Trafo Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
152 Trafo Sterilizer UV Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
153 Trafo Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
154 Trafo Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
155 Thermostat Heater 0 Set 0 0 Set 0 0 0 0 0 0
156 Thermostat Cooller 0 Set 0 0 Set 0 0 0 0 0 0

Total : 85,607,000 Total : 0 9,210,000 Total : 76,397,000

Sisa Stok Persediaan MARET 2017 (Pengadaan-Pengeluaran) -9,210,000

Mengetahui Parigi, 31 MARET 2017

Ka. Sub.Bag. Kepegawaian & Umum Ka. IPSRS
RSUD Anuntaloko Parigi
,

A N W A R, S.Kep IRIANTO JAYA, BE

NIP : 19810629 200604 1 017 NIP : 19860828 201001 0 012
 PEMERINTAH KABUPATEN PARIGI MOUTONG
RSUD ANUNTALOKO SUL-TENG
Jl. Sis Al Jufri 214 Telp./Fax ( 0450) 21032-22251

Laporan Akhir Persediaan Stok Barang Habis Pakai Per 30 APRIL 2017

PENGELUARAN PERSEDIAAN AKHIR

SISA STOK DESEMBER 2016 PENGADAAN APRIL 2017
APRIL 2017 TANGGAL 30-04-2017
No URAIAN SPESIFIKASI
TOTAL Volume
Volume Satuan @ HARGA TOTAL (Rp) Volume Satuan Akumulasi @ HARGA TOTAL (Rp) TOTAL (Rp) Volume Total (Rp)
Total
1 2 3 4 5 6 7 (4 x 6) 8 9 10 (4 + 8) 11 12 (8 x 11) 13 15 (13 x 11) 16 (10-13) 17 (16 x 11)
1 Air Raksa 6 ml 50,000 300,000 0 ml 6 50,000 0 0 0 6 300,000
2 Air Raksa (New) 6 ml 85,000 510,000 0 ml 6 85,000 0 0 0 6 510,000
3 Alas Duduk Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
4 Automatic Thermal Basic (Termostat) 0 Set 0 0 Set 0 0 0 0 0 0
5 Bering Trolley 0 Set 0 0 Set 0 0 0 0 0 0
6 Balon Tensimeter 10 Pcs 200,000 2,000,000 0 Pcs 10 200,000 0 6 1,200,000 4 800,000
7 Blower Automatic (Drying Film X-Ray) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
8 Baterai Cash Doupler 0 Pcs 0 0 Pcs 0 0 0 0 0 0
9 Celenoid Valve Tensimeter Digital 0 Set 0 0 Set 0 0 0 0 0 0
10 Celenoid Valve Patien Monitor 0 Set 0 0 Set 0 0 0 0 0 0
11 Celenoid Valve Dental Gigi 0 Set 0 0 Set 0 0 0 0 0 0
12 Celenoid Valve Dental THT 0 Set 0 0 Set 0 0 0 0 0 0
13 Celenoid Valve Autoclave 0 Set 0 0 Set 0 0 0 0 0 0
14 Col Starter Centrifuge 0 Set 0 0 Set 0 0 0 0 0 0
15 Capasitor Fan Incubator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
16 Capasitor Fan Centrifuge 0 Pcs 0 0 Pcs 0 0 0 0 0 0
17 Capasitor Motor Suction Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
18 Cleanser Dental THT 0 Btl 0 0 Btl 0 0 0 0 0 0
19 Cleanser Dental Gigi 0 Btl 0 0 Btl 0 0 0 0 0 0
20 Cleanser Iron 0 Btl 0 0 Btl 0 0 0 0 0 0
21 Cleanser PCB 0 Btl 0 0 Btl 0 0 0 0 0 0
22 Cleanser Heater 0 Btl 0 0 Btl 0 0 0 0 0 0
23 Cleanser Suction Pump 0 Btl 0 0 Btl 0 0 0 0 0 0
24 Connector O2 Central 7 PCs 500,000 3,500,000 0 Pcs 7 500,000 0 0 0 7 3,500,000
25 Connector Neutral Plate ESU 0 Pcs 2,400,000 0 0 Pcs 0 2,400,000 0 0 0 0 0
26 Connector Selang manset 9 Pcs 170,000 1,530,000 0 Pcs 9 170,000 0 3 510,000 6 1,020,000
27 Circuit Breathing Ventilator (Neonatus) Reusable (GGM) 0 Set 15,000,000 0 0 Set 0 15,000,000 0 0 0 0 0
28 Driver Control Heater 0 Set 0 0 Set 0 0 0 0 0 0
29 Driver Control Blower 0 Set 0 0 Set 0 0 0 0 0 0
30 Driver Relay Control 0 Set 0 0 Set 0 0 0 0 0 0
31 Driver Control NIBP 0 Set 0 0 Set 0 0 0 0 0 0
32 Disposible Neutral Plate ESU 9 Pcs 48,000 432,000 0 Pcs 9 48,000 0 0 0 9 432,000
33 Elemen Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
34 Elemen Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
35 Elemen Auto Clave 220VAC / 2000 W 3 Pcs 1,500,000 4,500,000 0 Pcs 3 1,500,000 0 0 0 3 4,500,000
36 Element Basah 0 Pcs 0 0 Pcs 0 0 0 0 0 0
37 Element Kering 0 Pcs 0 0 Pcs 0 0 0 0 0 0
38 Electroda ESU (HandPice) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
39 Electroda Pin ECG New 1 Set 700,000 700,000 0 Set 1 700,000 0 0 0 1 700,000
40 Electroda Pin ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
41 Electroda Foot ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
42 Electroda Foot ECG New 2 Set 700,000 1,400,000 0 Set 2 700,000 0 0 0 2 1,400,000
43 Fan Incubator Baby 0 Pcs 0 0 Pcs 0 0 0 0 0 0
44 Fan Incubator Bactery 0 Pcs 0 0 Pcs 0 0 0 0 0 0
45 Fan Infan Warmer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
46 Fan Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
47 Flowsensor ventilator Newport 0 Pcs 1,200,000 0 0 Pcs 0 1,200,000 0 0 0 0 0
48 Filter Suction Pump 0 Pcs 300,000 0 0 Pcs 0 300,000 0 0 0 0 0
49 Filter Incubator Bayi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
50 Filter Bacterial Sponges 0 Pcs 0 0 Pcs 0 0 0 0 0 0
51 Filter Bacterial O2 0 Pcs 0 0 Pcs 0 0 0 0 0 0
52 Filter Bacterial Ventilator 0 Pcs 60,000 0 0 Pcs 0 60,000 0 0 0 0 0
53 Filter Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
54 Facemask Include headring Reusable 0 Set 500,000 0 0 Set 0 500,000 0 0 0 0 0
55 Fuse Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
56 Fuse Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
57 Fuse Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
58 Fuse Sterilizer Autoclave 0 Pcs 0 0 Pcs 0 0 0 0 0 0
59 Ground Protector 0 Set 0 0 Set 0 0 0 0 0 0
60 Hand pice high Speed Dental unit 2 Unit 2,400,000 4,800,000 0 Unit 2 2,400,000 0 0 0 2 4,800,000
61 Klep Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
62 Kap Ever Light 0 Pcs 0 0 Pcs 0 0 0 0 0 0
63 Kabel Pelangi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
64 Kabel Control X-Ray 0 Mtr 0 0 Mtr 0 0 0 0 0 0
65 Kabel Fleksi Key USG 0 Set 0 0 Set 0 0 0 0 0 0
66 Kabel Electroda ECG 1 Set 2,200,000 2,200,000 0 Set 1 2,200,000 0 0 0 1 2,200,000
67 Kabel Neutra ESU 0 Set 0 0 Set 0 0 0 0 0 0
68 Kabel Grounding 0 Mtr 0 0 Mtr 0 0 0 0 0 0
69 Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
70 Lampu Thermoseller UTD Tube Frekuensi 8 PCs 500,000 4,000,000 0 Pcs 8 500,000 0 1 500,000 7 3,500,000
71 Lampu Slit Lamp 12 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
72 Lampu Collimator 13 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
73 Lampu Operasi (Stonecold) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
74 Lampu Operasi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
75 Lampu UV Sterilizer Room 30 W 4 Pcs 400,000 1,600,000 0 Pcs 4 400,000 0 0 0 4 1,600,000
76 Lampu UV Sterilizer Room 10 W 0 Pcs 200,000 0 0 Pcs 0 200,000 0 0 0 0 0
77 Lampu UV Sterilizer Instrumen 0 Pcs 0 0 Pcs 0 0 0 0 0 0
78 Lampu Blue Light Therapy 20 W 0 Pcs 0 0 Pcs 0 0 0 0 0 0
79 Lampu Infra RED Therapy 0 Pcs 0 0 Pcs 0 0 0 0 0 0
80 Lampu Sorot Dental THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
81 Lampu Sorot Dental Gigi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
82 Lampu Sorot Endoscope THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
83 Lampu Spectrometer 6 V / 10 W 1 Pcs 500,000 500,000 0 Pcs 1 500,000 0 0 0 1 500,000
84 Lampu Indicator 220VAC 0 Pcs 0 0 Pcs 0 0 0 0 0 0
85 Manset Dewasa 1 Lid Single Tube 1 Pcs 400,000 400,000 0 Pcs 1 400,000 0 0 0 1 400,000
86 Manset Dewasa 1 Lid (New) Single Tube 20 Pcs 500,000 10,000,000 0 Pcs 20 500,000 0 6 3,000,000 14 7,000,000
87 Manset Pediatric 1 Lid Single Tube 10 Buah 400,000 4,000,000 0 Buah 10 400,000 0 0 0 10 4,000,000
88 Manset Dewasa 2 Lid Doubble Tube 22 Pcs 200,000 4,400,000 0 Pcs 22 200,000 0 10 2,000,000 12 2,400,000
89 Manset Pediatric 2 Lid (New) Doubble Tube 12 Pcs 200,000 2,400,000 0 Pcs 12 200,000 0 0 0 12 2,400,000
90 Manset Pediatric 2 Lid Doubble Tube 3 Pcs 50,000 150,000 0 Pcs 3 50,000 0 0 0 3 150,000
91 Manbrane Stestoscope + Head Lid 3 Set 45,000 135,000 0 Set 3 45,000 0 0 0 3 135,000
92 Mainboard Control Incubator Bactery ATMEL/MCS52 0 Set 0 0 Set 0 0 0 0 0 0
93 Mainboard Control Infant Warmer ATMEL/MCS53 0 Set 0 0 Set 0 0 0 0 0 0
94 Mainboard Control Autoclave ATMEL/MCS54 0 Set 0 0 Set 0 0 0 0 0 0
95 Mainboard Key Control USG ATMEL/MCS55 0 Set 0 0 Set 0 0 0 0 0 0
96 Motor Centrifuge Centrishimutshu 0 Set 0 0 Set 0 0 0 0 0 0
97 Motor Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
98 Motor Stepper Lab 0 Set 0 0 Set 0 0 0 0 0 0
99 MCB Stom Basah 50 A 0 Pcs 0 0 Pcs 0 0 0 0 0 0
100 Over Load Cps 0 Set 0 0 Set 0 0 0 0 0 0
101 Pelumas Motorik Sution Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
102 Reusable Pan ESU 0 Pcs 0 0 Pcs 0 0 0 0 0 0
103 Reusable Pancil ESU 2 Set 2,000,000 4,000,000 0 Set 2 2,000,000 0 0 0 2 4,000,000
104 Rangkaian Detector Object (Fixing) 0 Set 0 0 Set 0 0 0 0 0 0
105 Rangkaian Flow Water Scealler Dental 0 Set 0 0 Set 0 0 0 0 0 0
106 Rangkaian Steam Control 0 Set 0 0 Set 0 0 0 0 0 0
107 Rangkaian Oscilator Frekw ECG 0 Set 0 0 Set 0 0 0 0 0 0
108 Rangkaian Charger ECG 0 Set 0 0 Set 0 0 0 0 0 0
109 Rangkaian Charger ESU 0 Set 0 0 Set 0 0 0 0 0 0
110 Rangkaian Charger Devibrator 0 Set 0 0 Set 0 0 0 0 0 0
111 Rangkaian Charger Doppler 0 Set 0 0 Set 0 0 0 0 0 0
112 Rangkaian Charger 0 Set 0 0 Set 0 0 0 0 0 0
113 Rangkaian Control Steril UV Room 0 Set 0 0 Set 0 0 0 0 0 0
114 Rangkaian Control Steril UV Instrument 0 Set 0 0 Set 0 0 0 0 0 0
115 Rangkaian Assincron USG 0 Set 0 0 Set 0 0 0 0 0 0
116 Rangkaian Contras USG 0 Set 0 0 Set 0 0 0 0 0 0
117 Rellay Suction 0 Pcs 0 0 Pcs 0 0 0 0 0 0
118 Roda Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
119 Roda Trolley 0 Set 0 0 Set 0 0 0 0 0 0
120 Roda Brangkar 0 Pcs 0 0 Pcs 0 0 0 0 0 0
121 Stestoscope 0 Set 0 0 Set 0 0 0 0 0 0
122 Selang Dental Gigi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
123 Selang Connector Manshet Sadaat/Omni III 2 Set 400,000 800,000 0 Set 2 400,000 0 0 0 2 800,000
124 Selang Connector Manshet Mek's 1 Set 550,000 550,000 0 Set 1 550,000 0 0 0 1 550,000
125 Selang Connector Manshet NIBP 2,5m 10 Pcs 500,000 5,000,000 0 pcs 10 500,000 0 4 2,000,000 6 3,000,000
126 Selang Suction 0 cm 3,000 0 0 cm 0 3,000 0 0 0 0 0
127 Sandaran Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
128 Suction Cateter No.06 0 Pcs 0 0 Pcs 0 0 0 0 0 0
129 Suction Cateter No.10 0 Pcs 0 0 Pcs 0 0 0 0 0 0
130 Suction Cateter No.12 0 Pcs 0 0 Pcs 0 0 0 0 0 0
131 Suction Cateter Dewasa 3 Pcs 0 0 Pcs 3 0 0 0 3 0
132 Suction Cateter Anak 1 Pcs 0 0 Pcs 1 0 0 0 1 0
133 Selector Timer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
134 Spo2 Sensor Adult (Dewasa) Mek's 3 Unit 2,100,000 6,300,000 0 Unit 3 2,100,000 0 0 0 3 6,300,000
135 Spo2 Sensor Adult (Dewasa) Omni III 1 Unit 2,000,000 2,000,000 0 Unit 1 2,000,000 0 1 2,000,000 0 0
136 Spo2 Sensor Pediatric (anak-anak) Omni III 2 Unit 2,000,000 4,000,000 0 Unit 2 2,000,000 0 0 0 2 4,000,000
137 Spo2 Sensor Adult masino Sadaat/Adult 3 Unit 2,500,000 7,500,000 0 Unit 3 2,500,000 0 0 0 3 7,500,000
138 Spo2 Sensor Pediatrik masino Sadaat/Pediatrik 1 Unit 2,500,000 2,500,000 0 Unit 1 2,500,000 0 0 0 1 2,500,000
139 Switch On/Off 0 Pcs 0 0 Pcs 0 0 0 0 0 0
140 Switch Foot Control 0 Set 0 0 Set 0 0 0 0 0 0
141 Stand Basic Autochart Proyektor Acrelict 3 mm 0 Set 0 0 Set 0 0 0 0 0 0
142 Transduser USG 0 Pcs 0 0 Pcs 0 0 0 0 0 0
143 Tabung Reaksi Tensimeter Riester 0 Pcs 0 0 Pcs 0 0 0 0 0 0
144 Thermometer Kaca GEA 0 Pcs 0 0 Pcs 0 0 0 0 0 0
145 Thermometer Digital 0 Pcs 0 0 Pcs 0 0 0 0 0 0
146 Timer Control Monostable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
147 Timer Control Astable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
148 Trafo Step Down 0 Pcs 0 0 Pcs 0 0 0 0 0 0
149 Trafo Step Up 0 Pcs 0 0 Pcs 0 0 0 0 0 0
150 Trafo Lampu Sorot 0 Pcs 0 0 Pcs 0 0 0 0 0 0
151 Trafo Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
152 Trafo Sterilizer UV Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
153 Trafo Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
154 Trafo Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
155 Thermostat Heater 0 Set 0 0 Set 0 0 0 0 0 0
156 Thermostat Cooller 0 Set 0 0 Set 0 0 0 0 0 0

Total : 85,607,000 Total : 0 11,210,000 Total : 74,397,000

Sisa Stok Persediaan APRIL 2017 (Pengadaan-Pengeluaran) -11,210,000

Mengetahui Parigi, 30 APRIL 2017

Ka. Sub.Bag. Kepegawaian & Umum Ka. IPSRS
RSUD Anuntaloko Parigi
,

A N W A R, S.Kep IRIANTO JAYA, BE

NIP : 19810629 200604 1 017 NIP : 19860828 201001 0 012
 PEMERINTAH KABUPATEN PARIGI MOUTONG
RSUD ANUNTALOKO SUL-TENG
Jl. Sis Al Jufri 214 Telp./Fax ( 0450) 21032-22251

Laporan Akhir Persediaan Stok Barang Habis Pakai Per 31 MEI 2017

PENGELUARAN PERSEDIAAN AKHIR

SISA STOK DESEMBER 2016 PENGADAAN MEI 2017
MEI 2017 TANGGAL 31-05-2017
No URAIAN SPESIFIKASI
TOTAL Volume
Volume Satuan @ HARGA TOTAL (Rp) Volume Satuan Akumulasi @ HARGA TOTAL (Rp) TOTAL (Rp) Volume Total (Rp)
Total
1 2 3 4 5 6 7 (4 x 6) 8 9 10 (4 + 8) 11 12 (8 x 11) 13 15 (13 x 11) 16 (10-13) 17 (16 x 11)
1 Air Raksa 6 ml 50,000 300,000 0 ml 6 50,000 0 6 300,000 0 0
2 Air Raksa (New) 6 ml 85,000 510,000 0 ml 6 85,000 0 6 510,000 0 0
3 Alas Duduk Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
4 Automatic Thermal Basic (Termostat) 0 Set 0 0 Set 0 0 0 0 0 0
5 Bering Trolley 0 Set 0 0 Set 0 0 0 0 0 0
6 Balon Tensimeter 10 Pcs 200,000 2,000,000 0 Pcs 10 200,000 0 9 1,800,000 1 200,000
7 Blower Automatic (Drying Film X-Ray) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
8 Baterai Cash Doupler 0 Pcs 0 0 Pcs 0 0 0 0 0 0
9 Celenoid Valve Tensimeter Digital 0 Set 0 0 Set 0 0 0 0 0 0
10 Celenoid Valve Patien Monitor 0 Set 0 0 Set 0 0 0 0 0 0
11 Celenoid Valve Dental Gigi 0 Set 0 0 Set 0 0 0 0 0 0
12 Celenoid Valve Dental THT 0 Set 0 0 Set 0 0 0 0 0 0
13 Celenoid Valve Autoclave 0 Set 0 0 Set 0 0 0 0 0 0
14 Col Starter Centrifuge 0 Set 0 0 Set 0 0 0 0 0 0
15 Capasitor Fan Incubator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
16 Capasitor Fan Centrifuge 0 Pcs 0 0 Pcs 0 0 0 0 0 0
17 Capasitor Motor Suction Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
18 Cleanser Dental THT 0 Btl 0 0 Btl 0 0 0 0 0 0
19 Cleanser Dental Gigi 0 Btl 0 0 Btl 0 0 0 0 0 0
20 Cleanser Iron 0 Btl 0 0 Btl 0 0 0 0 0 0
21 Cleanser PCB 0 Btl 0 0 Btl 0 0 0 0 0 0
22 Cleanser Heater 0 Btl 0 0 Btl 0 0 0 0 0 0
23 Cleanser Suction Pump 0 Btl 0 0 Btl 0 0 0 0 0 0
24 Connector O2 Central 7 PCs 500,000 3,500,000 0 Pcs 7 500,000 0 0 0 7 3,500,000
25 Connector Neutral Plate ESU 0 Pcs 2,400,000 0 0 Pcs 0 2,400,000 0 0 0 0 0
26 Connector Selang manset 9 Pcs 170,000 1,530,000 0 Pcs 9 170,000 0 3 510,000 6 1,020,000
27 Circuit Breathing Ventilator (Neonatus) Reusable (GGM) 0 Set 15,000,000 0 0 Set 0 15,000,000 0 0 0 0 0
28 Driver Control Heater 0 Set 0 0 Set 0 0 0 0 0 0
29 Driver Control Blower 0 Set 0 0 Set 0 0 0 0 0 0
30 Driver Relay Control 0 Set 0 0 Set 0 0 0 0 0 0
31 Driver Control NIBP 0 Set 0 0 Set 0 0 0 0 0 0
32 Disposible Neutral Plate ESU 9 Pcs 48,000 432,000 0 Pcs 9 48,000 0 0 0 9 432,000
33 Elemen Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
34 Elemen Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
35 Elemen Auto Clave 220VAC / 2000 W 3 Pcs 1,500,000 4,500,000 0 Pcs 3 1,500,000 0 0 0 3 4,500,000
36 Element Basah 0 Pcs 0 0 Pcs 0 0 0 0 0 0
37 Element Kering 0 Pcs 0 0 Pcs 0 0 0 0 0 0
38 Electroda ESU (HandPice) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
39 Electroda Pin ECG New 1 Set 700,000 700,000 0 Set 1 700,000 0 0 0 1 700,000
40 Electroda Pin ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
41 Electroda Foot ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
42 Electroda Foot ECG New 2 Set 700,000 1,400,000 0 Set 2 700,000 0 0 0 2 1,400,000
43 Fan Incubator Baby 0 Pcs 0 0 Pcs 0 0 0 0 0 0
44 Fan Incubator Bactery 0 Pcs 0 0 Pcs 0 0 0 0 0 0
45 Fan Infan Warmer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
46 Fan Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
47 Flowsensor ventilator Newport 0 Pcs 1,200,000 0 0 Pcs 0 1,200,000 0 0 0 0 0
48 Filter Suction Pump 0 Pcs 300,000 0 0 Pcs 0 300,000 0 0 0 0 0
49 Filter Incubator Bayi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
50 Filter Bacterial Sponges 0 Pcs 0 0 Pcs 0 0 0 0 0 0
51 Filter Bacterial O2 0 Pcs 0 0 Pcs 0 0 0 0 0 0
52 Filter Bacterial Ventilator 0 Pcs 60,000 0 0 Pcs 0 60,000 0 0 0 0 0
53 Filter Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
54 Facemask Include headring Reusable 0 Set 500,000 0 0 Set 0 500,000 0 0 0 0 0
55 Fuse Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
56 Fuse Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
57 Fuse Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
58 Fuse Sterilizer Autoclave 0 Pcs 0 0 Pcs 0 0 0 0 0 0
59 Ground Protector 0 Set 0 0 Set 0 0 0 0 0 0
60 Hand pice high Speed Dental unit 2 Unit 2,400,000 4,800,000 0 Unit 2 2,400,000 0 0 0 2 4,800,000
61 Klep Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
62 Kap Ever Light 0 Pcs 0 0 Pcs 0 0 0 0 0 0
63 Kabel Pelangi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
64 Kabel Control X-Ray 0 Mtr 0 0 Mtr 0 0 0 0 0 0
65 Kabel Fleksi Key USG 0 Set 0 0 Set 0 0 0 0 0 0
66 Kabel Electroda ECG 1 Set 2,200,000 2,200,000 0 Set 1 2,200,000 0 0 0 1 2,200,000
67 Kabel Neutra ESU 0 Set 0 0 Set 0 0 0 0 0 0
68 Kabel Grounding 0 Mtr 0 0 Mtr 0 0 0 0 0 0
69 Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
70 Lampu Thermoseller UTD Tube Frekuensi 8 PCs 500,000 4,000,000 0 Pcs 8 500,000 0 1 500,000 7 3,500,000
71 Lampu Slit Lamp 12 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
72 Lampu Collimator 13 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
73 Lampu Operasi (Stonecold) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
74 Lampu Operasi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
75 Lampu UV Sterilizer Room 30 W 4 Pcs 400,000 1,600,000 0 Pcs 4 400,000 0 4 1,600,000 0 0
76 Lampu UV Sterilizer Room 10 W 0 Pcs 200,000 0 0 Pcs 0 200,000 0 0 0 0 0
77 Lampu UV Sterilizer Instrumen 0 Pcs 0 0 Pcs 0 0 0 0 0 0
78 Lampu Blue Light Therapy 20 W 0 Pcs 0 0 Pcs 0 0 0 0 0 0
79 Lampu Infra RED Therapy 0 Pcs 0 0 Pcs 0 0 0 0 0 0
80 Lampu Sorot Dental THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
81 Lampu Sorot Dental Gigi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
82 Lampu Sorot Endoscope THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
83 Lampu Spectrometer 6 V / 10 W 1 Pcs 500,000 500,000 0 Pcs 1 500,000 0 0 0 1 500,000
84 Lampu Indicator 220VAC 0 Pcs 0 0 Pcs 0 0 0 0 0 0
85 Manset Dewasa 1 Lid Single Tube 1 Pcs 400,000 400,000 0 Pcs 1 400,000 0 0 0 1 400,000
86 Manset Dewasa 1 Lid (New) Single Tube 20 Pcs 500,000 10,000,000 0 Pcs 20 500,000 0 12 6,000,000 8 4,000,000
87 Manset Pediatric 1 Lid Single Tube 10 Buah 400,000 4,000,000 0 Buah 10 400,000 0 0 0 10 4,000,000
88 Manset Dewasa 2 Lid Doubble Tube 22 Pcs 200,000 4,400,000 0 Pcs 22 200,000 0 10 2,000,000 12 2,400,000
89 Manset Pediatric 2 Lid (New) Doubble Tube 12 Pcs 200,000 2,400,000 0 Pcs 12 200,000 0 6 1,200,000 6 1,200,000
90 Manset Pediatric 2 Lid Doubble Tube 3 Pcs 50,000 150,000 0 Pcs 3 50,000 0 0 0 3 150,000
91 Manbrane Stestoscope + Head Lid 3 Set 45,000 135,000 0 Set 3 45,000 0 0 0 3 135,000
92 Mainboard Control Incubator Bactery ATMEL/MCS52 0 Set 0 0 Set 0 0 0 0 0 0
93 Mainboard Control Infant Warmer ATMEL/MCS53 0 Set 0 0 Set 0 0 0 0 0 0
94 Mainboard Control Autoclave ATMEL/MCS54 0 Set 0 0 Set 0 0 0 0 0 0
95 Mainboard Key Control USG ATMEL/MCS55 0 Set 0 0 Set 0 0 0 0 0 0
96 Motor Centrifuge Centrishimutshu 0 Set 0 0 Set 0 0 0 0 0 0
97 Motor Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
98 Motor Stepper Lab 0 Set 0 0 Set 0 0 0 0 0 0
99 MCB Stom Basah 50 A 0 Pcs 0 0 Pcs 0 0 0 0 0 0
100 Over Load Cps 0 Set 0 0 Set 0 0 0 0 0 0
101 Pelumas Motorik Sution Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
102 Reusable Pan ESU 0 Pcs 0 0 Pcs 0 0 0 0 0 0
103 Reusable Pancil ESU 2 Set 2,000,000 4,000,000 0 Set 2 2,000,000 0 0 0 2 4,000,000
104 Rangkaian Detector Object (Fixing) 0 Set 0 0 Set 0 0 0 0 0 0
105 Rangkaian Flow Water Scealler Dental 0 Set 0 0 Set 0 0 0 0 0 0
106 Rangkaian Steam Control 0 Set 0 0 Set 0 0 0 0 0 0
107 Rangkaian Oscilator Frekw ECG 0 Set 0 0 Set 0 0 0 0 0 0
108 Rangkaian Charger ECG 0 Set 0 0 Set 0 0 0 0 0 0
109 Rangkaian Charger ESU 0 Set 0 0 Set 0 0 0 0 0 0
110 Rangkaian Charger Devibrator 0 Set 0 0 Set 0 0 0 0 0 0
111 Rangkaian Charger Doppler 0 Set 0 0 Set 0 0 0 0 0 0
112 Rangkaian Charger 0 Set 0 0 Set 0 0 0 0 0 0
113 Rangkaian Control Steril UV Room 0 Set 0 0 Set 0 0 0 0 0 0
114 Rangkaian Control Steril UV Instrument 0 Set 0 0 Set 0 0 0 0 0 0
115 Rangkaian Assincron USG 0 Set 0 0 Set 0 0 0 0 0 0
116 Rangkaian Contras USG 0 Set 0 0 Set 0 0 0 0 0 0
117 Rellay Suction 0 Pcs 0 0 Pcs 0 0 0 0 0 0
118 Roda Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
119 Roda Trolley 0 Set 0 0 Set 0 0 0 0 0 0
120 Roda Brangkar 0 Pcs 0 0 Pcs 0 0 0 0 0 0
121 Stestoscope 0 Set 0 0 Set 0 0 0 0 0 0
122 Selang Dental Gigi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
123 Selang Connector Manshet Sadaat/Omni III 2 Set 400,000 800,000 0 Set 2 400,000 0 0 0 2 800,000
124 Selang Connector Manshet Mek's 1 Set 550,000 550,000 0 Set 1 550,000 0 0 0 1 550,000
125 Selang Connector Manshet NIBP 2,5m 10 Pcs 500,000 5,000,000 0 pcs 10 500,000 0 4 2,000,000 6 3,000,000
126 Selang Suction 0 cm 3,000 0 0 cm 0 3,000 0 0 0 0 0
127 Sandaran Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
128 Suction Cateter No.06 0 Pcs 0 0 Pcs 0 0 0 0 0 0
129 Suction Cateter No.10 0 Pcs 0 0 Pcs 0 0 0 0 0 0
130 Suction Cateter No.12 0 Pcs 0 0 Pcs 0 0 0 0 0 0
131 Suction Cateter Dewasa 3 Pcs 0 0 Pcs 3 0 0 0 3 0
132 Suction Cateter Anak 1 Pcs 0 0 Pcs 1 0 0 0 1 0
133 Selector Timer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
134 Spo2 Sensor Adult (Dewasa) Mek's 3 Unit 2,100,000 6,300,000 0 Unit 3 2,100,000 0 0 0 3 6,300,000
135 Spo2 Sensor Adult (Dewasa) Omni III 1 Unit 2,000,000 2,000,000 0 Unit 1 2,000,000 0 1 2,000,000 0 0
136 Spo2 Sensor Pediatric (anak-anak) Omni III 2 Unit 2,000,000 4,000,000 0 Unit 2 2,000,000 0 0 0 2 4,000,000
137 Spo2 Sensor Adult masino Sadaat/Adult 3 Unit 2,500,000 7,500,000 0 Unit 3 2,500,000 0 0 0 3 7,500,000
138 Spo2 Sensor Pediatrik masino Sadaat/Pediatrik 1 Unit 2,500,000 2,500,000 0 Unit 1 2,500,000 0 0 0 1 2,500,000
139 Switch On/Off 0 Pcs 0 0 Pcs 0 0 0 0 0 0
140 Switch Foot Control 0 Set 0 0 Set 0 0 0 0 0 0
141 Stand Basic Autochart Proyektor Acrelict 3 mm 0 Set 0 0 Set 0 0 0 0 0 0
142 Transduser USG 0 Pcs 0 0 Pcs 0 0 0 0 0 0
143 Tabung Reaksi Tensimeter Riester 0 Pcs 0 0 Pcs 0 0 0 0 0 0
144 Thermometer Kaca GEA 0 Pcs 0 0 Pcs 0 0 0 0 0 0
145 Thermometer Digital 0 Pcs 0 0 Pcs 0 0 0 0 0 0
146 Timer Control Monostable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
147 Timer Control Astable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
148 Trafo Step Down 0 Pcs 0 0 Pcs 0 0 0 0 0 0
149 Trafo Step Up 0 Pcs 0 0 Pcs 0 0 0 0 0 0
150 Trafo Lampu Sorot 0 Pcs 0 0 Pcs 0 0 0 0 0 0
151 Trafo Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
152 Trafo Sterilizer UV Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
153 Trafo Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
154 Trafo Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
155 Thermostat Heater 0 Set 0 0 Set 0 0 0 0 0 0
156 Thermostat Cooller 0 Set 0 0 Set 0 0 0 0 0 0

Total : 85,607,000 Total : 0 18,420,000 Total : 67,187,000

Sisa Stok Persediaan MEI 2017 (Pengadaan-Pengeluaran) -18,420,000

Mengetahui Parigi, 31 MEI 2017

Ka. Sub.Bag. Kepegawaian & Umum Ka. IPSRS
RSUD Anuntaloko Parigi
,

A N W A R, S.Kep IRIANTO JAYA, BE

NIP : 19810629 200604 1 017 NIP : 19860828 201001 0 012
 PEMERINTAH KABUPATEN PARIGI MOUTONG
RSUD ANUNTALOKO SUL-TENG
Jl. Sis Al Jufri 214 Telp./Fax ( 0450) 21032-22251

Laporan Akhir Persediaan Stok Barang Habis Pakai Per 31 JUNI 2017

PENGELUARAN PERSEDIAAN AKHIR

SISA STOK DESEMBER 2016 PENGADAAN JUNI 2017
JUNI 2017 TANGGAL 30-06-2017
No URAIAN SPESIFIKASI
TOTAL Volume
Volume Satuan @ HARGA TOTAL (Rp) Volume Satuan Akumulasi @ HARGA TOTAL (Rp) TOTAL (Rp) Volume Total (Rp)
Total
1 2 3 4 5 6 7 (4 x 6) 8 9 10 (4 + 8) 11 12 (8 x 11) 13 15 (13 x 11) 16 (10-13) 17 (16 x 11)
1 Air Raksa 6 ml 50,000 300,000 0 ml 6 50,000 0 6 300,000 0 0
2 Air Raksa (New) 6 ml 85,000 510,000 0 ml 6 85,000 0 6 510,000 0 0
3 Alas Duduk Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
4 Automatic Thermal Basic (Termostat) 0 Set 0 0 Set 0 0 0 0 0 0
5 Bering Trolley 0 Set 0 0 Set 0 0 0 0 0 0
6 Balon Tensimeter 10 Pcs 200,000 2,000,000 0 Pcs 10 200,000 0 9 1,800,000 1 200,000
7 Blower Automatic (Drying Film X-Ray) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
8 Baterai Cash Doupler 0 Pcs 0 0 Pcs 0 0 0 0 0 0
9 Celenoid Valve Tensimeter Digital 0 Set 0 0 Set 0 0 0 0 0 0
10 Celenoid Valve Patien Monitor 0 Set 0 0 Set 0 0 0 0 0 0
11 Celenoid Valve Dental Gigi 0 Set 0 0 Set 0 0 0 0 0 0
12 Celenoid Valve Dental THT 0 Set 0 0 Set 0 0 0 0 0 0
13 Celenoid Valve Autoclave 0 Set 0 0 Set 0 0 0 0 0 0
14 Col Starter Centrifuge 0 Set 0 0 Set 0 0 0 0 0 0
15 Capasitor Fan Incubator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
16 Capasitor Fan Centrifuge 0 Pcs 0 0 Pcs 0 0 0 0 0 0
17 Capasitor Motor Suction Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
18 Cleanser Dental THT 0 Btl 0 0 Btl 0 0 0 0 0 0
19 Cleanser Dental Gigi 0 Btl 0 0 Btl 0 0 0 0 0 0
20 Cleanser Iron 0 Btl 0 0 Btl 0 0 0 0 0 0
21 Cleanser PCB 0 Btl 0 0 Btl 0 0 0 0 0 0
22 Cleanser Heater 0 Btl 0 0 Btl 0 0 0 0 0 0
23 Cleanser Suction Pump 0 Btl 0 0 Btl 0 0 0 0 0 0
24 Connector O2 Central 7 PCs 500,000 3,500,000 0 Pcs 7 500,000 0 0 0 7 3,500,000
25 Connector Neutral Plate ESU 0 Pcs 2,400,000 0 0 Pcs 0 2,400,000 0 0 0 0 0
26 Connector Selang manset 9 Pcs 170,000 1,530,000 0 Pcs 9 170,000 0 3 510,000 6 1,020,000
27 Circuit Breathing Ventilator (Neonatus) Reusable (GGM) 0 Set 15,000,000 0 0 Set 0 15,000,000 0 0 0 0 0
28 Driver Control Heater 0 Set 0 0 Set 0 0 0 0 0 0
29 Driver Control Blower 0 Set 0 0 Set 0 0 0 0 0 0
30 Driver Relay Control 0 Set 0 0 Set 0 0 0 0 0 0
31 Driver Control NIBP 0 Set 0 0 Set 0 0 0 0 0 0
32 Disposible Neutral Plate ESU 9 Pcs 48,000 432,000 0 Pcs 9 48,000 0 0 0 9 432,000
33 Elemen Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
34 Elemen Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
35 Elemen Auto Clave 220VAC / 2000 W 3 Pcs 1,500,000 4,500,000 0 Pcs 3 1,500,000 0 0 0 3 4,500,000
36 Element Basah 0 Pcs 0 0 Pcs 0 0 0 0 0 0
37 Element Kering 0 Pcs 0 0 Pcs 0 0 0 0 0 0
38 Electroda ESU (HandPice) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
39 Electroda Pin ECG New 1 Set 700,000 700,000 0 Set 1 700,000 0 0 0 1 700,000
40 Electroda Pin ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
41 Electroda Foot ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
42 Electroda Foot ECG New 2 Set 700,000 1,400,000 0 Set 2 700,000 0 0 0 2 1,400,000
43 Fan Incubator Baby 0 Pcs 0 0 Pcs 0 0 0 0 0 0
44 Fan Incubator Bactery 0 Pcs 0 0 Pcs 0 0 0 0 0 0
45 Fan Infan Warmer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
46 Fan Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
47 Flowsensor ventilator Newport 0 Pcs 1,200,000 0 0 Pcs 0 1,200,000 0 0 0 0 0
48 Filter Suction Pump 0 Pcs 300,000 0 0 Pcs 0 300,000 0 0 0 0 0
49 Filter Incubator Bayi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
50 Filter Bacterial Sponges 0 Pcs 0 0 Pcs 0 0 0 0 0 0
51 Filter Bacterial O2 0 Pcs 0 0 Pcs 0 0 0 0 0 0
52 Filter Bacterial Ventilator 0 Pcs 60,000 0 0 Pcs 0 60,000 0 0 0 0 0
53 Filter Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
54 Facemask Include headring Reusable 0 Set 500,000 0 0 Set 0 500,000 0 0 0 0 0
55 Fuse Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
56 Fuse Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
57 Fuse Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
58 Fuse Sterilizer Autoclave 0 Pcs 0 0 Pcs 0 0 0 0 0 0
59 Ground Protector 0 Set 0 0 Set 0 0 0 0 0 0
60 Hand pice high Speed Dental unit 2 Unit 2,400,000 4,800,000 0 Unit 2 2,400,000 0 0 0 2 4,800,000
61 Klep Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
62 Kap Ever Light 0 Pcs 0 0 Pcs 0 0 0 0 0 0
63 Kabel Pelangi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
64 Kabel Control X-Ray 0 Mtr 0 0 Mtr 0 0 0 0 0 0
65 Kabel Fleksi Key USG 0 Set 0 0 Set 0 0 0 0 0 0
66 Kabel Electroda ECG 1 Set 2,200,000 2,200,000 0 Set 1 2,200,000 0 0 0 1 2,200,000
67 Kabel Neutra ESU 0 Set 0 0 Set 0 0 0 0 0 0
68 Kabel Grounding 0 Mtr 0 0 Mtr 0 0 0 0 0 0
69 Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
70 Lampu Thermoseller UTD Tube Frekuensi 8 PCs 500,000 4,000,000 0 Pcs 8 500,000 0 1 500,000 7 3,500,000
71 Lampu Slit Lamp 12 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
72 Lampu Collimator 13 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
73 Lampu Operasi (Stonecold) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
74 Lampu Operasi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
75 Lampu UV Sterilizer Room 30 W 4 Pcs 400,000 1,600,000 0 Pcs 4 400,000 0 4 1,600,000 0 0
76 Lampu UV Sterilizer Room 10 W 0 Pcs 200,000 0 0 Pcs 0 200,000 0 0 0 0 0
77 Lampu UV Sterilizer Instrumen 0 Pcs 0 0 Pcs 0 0 0 0 0 0
78 Lampu Blue Light Therapy 20 W 0 Pcs 0 0 Pcs 0 0 0 0 0 0
79 Lampu Infra RED Therapy 0 Pcs 0 0 Pcs 0 0 0 0 0 0
80 Lampu Sorot Dental THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
81 Lampu Sorot Dental Gigi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
82 Lampu Sorot Endoscope THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
83 Lampu Spectrometer 6 V / 10 W 1 Pcs 500,000 500,000 0 Pcs 1 500,000 0 0 0 1 500,000
84 Lampu Indicator 220VAC 0 Pcs 0 0 Pcs 0 0 0 0 0 0
85 Manset Dewasa 1 Lid Single Tube 1 Pcs 400,000 400,000 0 Pcs 1 400,000 0 0 0 1 400,000
86 Manset Dewasa 1 Lid (New) Single Tube 20 Pcs 500,000 10,000,000 0 Pcs 20 500,000 0 12 6,000,000 8 4,000,000
87 Manset Pediatric 1 Lid Single Tube 10 Buah 400,000 4,000,000 0 Buah 10 400,000 0 0 0 10 4,000,000
88 Manset Dewasa 2 Lid Doubble Tube 22 Pcs 200,000 4,400,000 0 Pcs 22 200,000 0 10 2,000,000 12 2,400,000
89 Manset Pediatric 2 Lid (New) Doubble Tube 12 Pcs 200,000 2,400,000 0 Pcs 12 200,000 0 6 1,200,000 6 1,200,000
90 Manset Pediatric 2 Lid Doubble Tube 3 Pcs 50,000 150,000 0 Pcs 3 50,000 0 0 0 3 150,000
91 Manbrane Stestoscope + Head Lid 3 Set 45,000 135,000 0 Set 3 45,000 0 0 0 3 135,000
92 Mainboard Control Incubator Bactery ATMEL/MCS52 0 Set 0 0 Set 0 0 0 0 0 0
93 Mainboard Control Infant Warmer ATMEL/MCS53 0 Set 0 0 Set 0 0 0 0 0 0
94 Mainboard Control Autoclave ATMEL/MCS54 0 Set 0 0 Set 0 0 0 0 0 0
95 Mainboard Key Control USG ATMEL/MCS55 0 Set 0 0 Set 0 0 0 0 0 0
96 Motor Centrifuge Centrishimutshu 0 Set 0 0 Set 0 0 0 0 0 0
97 Motor Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
98 Motor Stepper Lab 0 Set 0 0 Set 0 0 0 0 0 0
99 MCB Stom Basah 50 A 0 Pcs 0 0 Pcs 0 0 0 0 0 0
100 Over Load Cps 0 Set 0 0 Set 0 0 0 0 0 0
101 Pelumas Motorik Sution Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
102 Reusable Pan ESU 0 Pcs 0 0 Pcs 0 0 0 0 0 0
103 Reusable Pancil ESU 2 Set 2,000,000 4,000,000 0 Set 2 2,000,000 0 0 0 2 4,000,000
104 Rangkaian Detector Object (Fixing) 0 Set 0 0 Set 0 0 0 0 0 0
105 Rangkaian Flow Water Scealler Dental 0 Set 0 0 Set 0 0 0 0 0 0
106 Rangkaian Steam Control 0 Set 0 0 Set 0 0 0 0 0 0
107 Rangkaian Oscilator Frekw ECG 0 Set 0 0 Set 0 0 0 0 0 0
108 Rangkaian Charger ECG 0 Set 0 0 Set 0 0 0 0 0 0
109 Rangkaian Charger ESU 0 Set 0 0 Set 0 0 0 0 0 0
110 Rangkaian Charger Devibrator 0 Set 0 0 Set 0 0 0 0 0 0
111 Rangkaian Charger Doppler 0 Set 0 0 Set 0 0 0 0 0 0
112 Rangkaian Charger 0 Set 0 0 Set 0 0 0 0 0 0
113 Rangkaian Control Steril UV Room 0 Set 0 0 Set 0 0 0 0 0 0
114 Rangkaian Control Steril UV Instrument 0 Set 0 0 Set 0 0 0 0 0 0
115 Rangkaian Assincron USG 0 Set 0 0 Set 0 0 0 0 0 0
116 Rangkaian Contras USG 0 Set 0 0 Set 0 0 0 0 0 0
117 Rellay Suction 0 Pcs 0 0 Pcs 0 0 0 0 0 0
118 Roda Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
119 Roda Trolley 0 Set 0 0 Set 0 0 0 0 0 0
120 Roda Brangkar 0 Pcs 0 0 Pcs 0 0 0 0 0 0
121 Stestoscope 0 Set 0 0 Set 0 0 0 0 0 0
122 Selang Dental Gigi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
123 Selang Connector Manshet Sadaat/Omni III 2 Set 400,000 800,000 0 Set 2 400,000 0 0 0 2 800,000
124 Selang Connector Manshet Mek's 1 Set 550,000 550,000 0 Set 1 550,000 0 0 0 1 550,000
125 Selang Connector Manshet NIBP 2,5m 10 Pcs 500,000 5,000,000 0 pcs 10 500,000 0 4 2,000,000 6 3,000,000
126 Selang Suction 0 cm 3,000 0 0 cm 0 3,000 0 0 0 0 0
127 Sandaran Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
128 Suction Cateter No.06 0 Pcs 0 0 Pcs 0 0 0 0 0 0
129 Suction Cateter No.10 0 Pcs 0 0 Pcs 0 0 0 0 0 0
130 Suction Cateter No.12 0 Pcs 0 0 Pcs 0 0 0 0 0 0
131 Suction Cateter Dewasa 3 Pcs 0 0 Pcs 3 0 0 0 3 0
132 Suction Cateter Anak 1 Pcs 0 0 Pcs 1 0 0 0 1 0
133 Selector Timer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
134 Spo2 Sensor Adult (Dewasa) Mek's 3 Unit 2,100,000 6,300,000 0 Unit 3 2,100,000 0 0 0 3 6,300,000
135 Spo2 Sensor Adult (Dewasa) Omni III 1 Unit 2,000,000 2,000,000 0 Unit 1 2,000,000 0 1 2,000,000 0 0
136 Spo2 Sensor Pediatric (anak-anak) Omni III 2 Unit 2,000,000 4,000,000 0 Unit 2 2,000,000 0 0 0 2 4,000,000
137 Spo2 Sensor Adult masino Sadaat/Adult 3 Unit 2,500,000 7,500,000 0 Unit 3 2,500,000 0 0 0 3 7,500,000
138 Spo2 Sensor Pediatrik masino Sadaat/Pediatrik 1 Unit 2,500,000 2,500,000 0 Unit 1 2,500,000 0 0 0 1 2,500,000
139 Switch On/Off 0 Pcs 0 0 Pcs 0 0 0 0 0 0
140 Switch Foot Control 0 Set 0 0 Set 0 0 0 0 0 0
141 Stand Basic Autochart Proyektor Acrelict 3 mm 0 Set 0 0 Set 0 0 0 0 0 0
142 Transduser USG 0 Pcs 0 0 Pcs 0 0 0 0 0 0
143 Tabung Reaksi Tensimeter Riester 0 Pcs 0 0 Pcs 0 0 0 0 0 0
144 Thermometer Kaca GEA 0 Pcs 0 0 Pcs 0 0 0 0 0 0
145 Thermometer Digital 0 Pcs 0 0 Pcs 0 0 0 0 0 0
146 Timer Control Monostable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
147 Timer Control Astable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
148 Trafo Step Down 0 Pcs 0 0 Pcs 0 0 0 0 0 0
149 Trafo Step Up 0 Pcs 0 0 Pcs 0 0 0 0 0 0
150 Trafo Lampu Sorot 0 Pcs 0 0 Pcs 0 0 0 0 0 0
151 Trafo Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
152 Trafo Sterilizer UV Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
153 Trafo Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
154 Trafo Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
155 Thermostat Heater 0 Set 0 0 Set 0 0 0 0 0 0
156 Thermostat Cooller 0 Set 0 0 Set 0 0 0 0 0 0

Total : 85,607,000 Total : 0 18,420,000 Total : 67,187,000

Sisa Stok Persediaan JULI 2017 (Pengadaan-Pengeluaran) -18,420,000

Mengetahui Parigi, 30 JULI 2017

Ka. Sub.Bag. Kepegawaian & Umum Ka. IPSRS
RSUD Anuntaloko Parigi
,

Nyoman Sudarta, SKM IRIANTO JAYA, BE

NIP : . NIP : 19860828 201001 0 012
 PEMERINTAH KABUPATEN PARIGI MOUTONG
RSUD ANUNTALOKO SUL-TENG
Jl. Sis Al Jufri 214 Telp./Fax ( 0450) 21032-22251

Laporan Akhir Persediaan Stok Barang Habis Pakai Per 31 JULI 2017

PENGELUARAN PERSEDIAAN AKHIR

SISA STOK DESEMBER 2016 PENGADAAN JULI 2017
JULI 2017 TANGGAL 31-07-2017
No URAIAN SPESIFIKASI
TOTAL Volume
Volume Satuan @ HARGA TOTAL (Rp) Volume Satuan Akumulasi @ HARGA TOTAL (Rp) TOTAL (Rp) Volume Total (Rp)
Total
1 2 3 4 5 6 7 (4 x 6) 8 9 10 (4 + 8) 11 12 (8 x 11) 13 15 (13 x 11) 16 (10-13) 17 (16 x 11)
1 Air Raksa 6 ml 50,000 300,000 0 ml 6 50,000 0 6 300,000 0 0
2 Air Raksa (New) 6 ml 85,000 510,000 0 ml 6 85,000 0 6 510,000 0 0
3 Alas Duduk Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
4 Automatic Thermal Basic (Termostat) 0 Set 0 0 Set 0 0 0 0 0 0
5 Bag ventilasi mesin Anastesy Unit 5 Unit 5 1,636,000 8,180,000 5 8,180,000 0 0
6 Bering Trolley 0 Set 0 0 Set 0 0 0 0 0 0
7 Balon Tensimeter 10 Pcs 200,000 2,000,000 0 Pcs 10 200,000 0 9 1,800,000 1 200,000
8 Blower Automatic (Drying Film X-Ray) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
9 Baterai Cash Doupler 0 Pcs 0 0 Pcs 0 0 0 0 0 0
10 Curateger circuit 0 set 0 5 set 5 5,182,000 25,910,000 5 25,910,000 0 0
11 Celenoid Valve Tensimeter Digital 0 Set 0 0 Set 0 0 0 0 0 0
12 Celenoid Valve Patien Monitor 0 Set 0 0 Set 0 0 0 0 0 0
13 Celenoid Valve Dental Gigi 0 Set 0 0 Set 0 0 0 0 0 0
14 Celenoid Valve Dental THT 0 Set 0 0 Set 0 0 0 0 0 0
15 Celenoid Valve Autoclave 0 Set 0 0 Set 0 0 0 0 0 0
16 Col Starter Centrifuge 0 Set 0 0 Set 0 0 0 0 0 0
17 Capasitor Fan Incubator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
18 Capasitor Fan Centrifuge 0 Pcs 0 0 Pcs 0 0 0 0 0 0
19 Capasitor Motor Suction Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
20 Cleanser Dental THT 0 Btl 0 0 Btl 0 0 0 0 0 0
21 Cleanser Dental Gigi 0 Btl 0 0 Btl 0 0 0 0 0 0
22 Cleanser Iron 0 Btl 0 0 Btl 0 0 0 0 0 0
23 Cleanser PCB 0 Btl 0 0 Btl 0 0 0 0 0 0
24 Cleanser Heater 0 Btl 0 0 Btl 0 0 0 0 0 0
25 Cleanser Suction Pump 0 Btl 0 0 Btl 0 0 0 0 0 0
26 Connector O2 Central 7 PCs 500,000 3,500,000 0 Pcs 7 500,000 0 0 0 7 3,500,000
27 Connector Neutral Plate ESU 0 Pcs 2,400,000 0 0 Pcs 0 2,400,000 0 0 0 0 0
28 Connector Selang manset 9 Pcs 170,000 1,530,000 0 Pcs 9 170,000 0 3 510,000 6 1,020,000
29 Circuit Breathing Ventilator (Neonatus) Reusable (GGM) 0 Set 15,000,000 0 0 Set 0 15,000,000 0 0 0 0 0
30 Driver Control Heater 0 Set 0 0 Set 0 0 0 0 0 0
31 Driver Control Blower 0 Set 0 0 Set 0 0 0 0 0 0
32 Driver Relay Control 0 Set 0 0 Set 0 0 0 0 0 0
33 Driver Control NIBP 0 Set 0 0 Set 0 0 0 0 0 0
34 Disposible Neutral Plate ESU 9 Pcs 48,000 432,000 0 Pcs 9 48,000 0 0 0 9 432,000
35 Elemen Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
36 Elemen Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
37 Elemen Auto Clave 220VAC / 2000 W 3 Pcs 1,500,000 4,500,000 0 Pcs 3 1,500,000 0 0 0 3 4,500,000
38 Element Basah 0 Pcs 0 0 Pcs 0 0 0 0 0 0
39 Element Kering 0 Pcs 0 0 Pcs 0 0 0 0 0 0
40 Electroda ESU (HandPice) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
41 Electroda Pin ECG New 1 Set 700,000 700,000 0 Set 1 700,000 0 0 0 1 700,000
42 Electroda Pin ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
43 Electroda Foot ECG 1 Set 1,500,000 1,500,000 0 Set 1 1,500,000 0 0 0 1 1,500,000
44 Electroda Foot ECG New 2 Set 700,000 1,400,000 0 Set 2 700,000 0 0 0 2 1,400,000
45 Face mask Anastesy no 3 Set 5 Set 5 727,000 3,635,000 5 3,635,000 0 0
46 Face mask Anastesy no 4 Set 5 Set 5 636,000 3,180,000 5 3,180,000 0 0
47 Face mask Anastesy no 5 Set 5 Set 5 545,000 2,725,000 5 2,725,000 0 0
48 Fan Incubator Baby 0 Pcs 0 0 Pcs 0 0 0 0 0 0
49 Fan Incubator Bactery 0 Pcs 0 0 Pcs 0 0 0 0 0 0
50 Fan Infan Warmer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
51 Fan Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
52 Flowsensor ventilator Newport 0 Pcs 1,200,000 0 0 Pcs 0 1,200,000 0 0 0 0 0
53 Filter Suction Pump 0 Pcs 300,000 0 0 Pcs 0 300,000 0 0 0 0 0
54 Filter Incubator Bayi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
55 Filter Bacterial Sponges 0 Pcs 0 0 Pcs 0 0 0 0 0 0
56 Filter Bacterial O2 0 Pcs 0 0 Pcs 0 0 0 0 0 0
57 Filter Bacterial Ventilator 0 Pcs 60,000 0 0 Pcs 0 60,000 0 0 0 0 0
58 Filter Refrigerator 0 Pcs 0 0 Pcs 0 0 0 0 0 0
59 Facemask Include headring Reusable 0 Set 500,000 0 0 Set 0 500,000 0 0 0 0 0
60 Fuse Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
61 Fuse Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
62 Fuse Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
63 Fuse Sterilizer Autoclave 0 Pcs 0 0 Pcs 0 0 0 0 0 0
64 Ground Protector 0 Set 0 0 Set 0 0 0 0 0 0
65 Hand pice high Speed Dental unit 2 Unit 2,400,000 4,800,000 0 Unit 2 2,400,000 0 0 0 2 4,800,000
66 Klep Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
67 Kap Ever Light 0 Pcs 0 0 Pcs 0 0 0 0 0 0
68 Kabel Pelangi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
69 Kabel Control X-Ray 0 Mtr 0 0 Mtr 0 0 0 0 0 0
70 Kabel Fleksi Key USG 0 Set 0 0 Set 0 0 0 0 0 0
71 Kabel Electroda ECG 1 Set 2,200,000 2,200,000 0 Set 1 2,200,000 0 0 0 1 2,200,000
72 Kabel Neutra ESU 0 Set 0 0 Set 0 0 0 0 0 0
73 Kabel Grounding 0 Mtr 0 0 Mtr 0 0 0 0 0 0
74 Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
75 Lampu Thermoseller UTD Tube Frekuensi 8 PCs 500,000 4,000,000 0 Pcs 8 500,000 0 1 500,000 7 3,500,000
76 Lampu Slit Lamp 12 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
77 Lampu Collimator 13 V / 50 W 1 Pcs 250,000 250,000 0 Pcs 1 250,000 0 0 0 1 250,000
78 Lampu Operasi (Stonecold) 0 Pcs 0 0 Pcs 0 0 0 0 0 0
79 Lampu Operasi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
80 Lampu UV Sterilizer Room 30 W 4 Pcs 400,000 1,600,000 0 Pcs 4 400,000 0 4 1,600,000 0 0
81 Lampu UV Sterilizer Room 10 W 0 Pcs 200,000 0 0 Pcs 0 200,000 0 0 0 0 0
82 Lampu UV Sterilizer Instrumen 0 Pcs 0 0 Pcs 0 0 0 0 0 0
83 Lampu Blue Light Therapy 20 W 0 Pcs 0 0 Pcs 0 0 0 0 0 0
84 Lampu Infra RED Therapy 0 Pcs 0 0 Pcs 0 0 0 0 0 0
85 Lampu Sorot Dental THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
86 Lampu Sorot Dental Gigi 0 Pcs 0 0 Pcs 0 0 0 0 0 0
87 Lampu Sorot Endoscope THT 0 Pcs 0 0 Pcs 0 0 0 0 0 0
88 Lampu Spectrometer 6 V / 10 W 1 Pcs 500,000 500,000 0 Pcs 1 500,000 0 0 0 1 500,000
89 Lampu Indicator 220VAC 0 Pcs 0 0 Pcs 0 0 0 0 0 0
90 Manset Dewasa 1 Lid Single Tube 1 Pcs 400,000 400,000 0 Pcs 1 400,000 0 0 0 1 400,000
91 Manset Dewasa 1 Lid (New) Single Tube 20 Pcs 500,000 10,000,000 0 Pcs 20 500,000 0 12 6,000,000 8 4,000,000
92 Manset Pediatric 1 Lid Single Tube 10 Buah 400,000 4,000,000 0 Buah 10 400,000 0 0 0 10 4,000,000
93 Manset Dewasa 2 Lid Doubble Tube 22 Pcs 200,000 4,400,000 0 Pcs 22 200,000 0 10 2,000,000 12 2,400,000
94 Manset Pediatric 2 Lid (New) Doubble Tube 12 Pcs 200,000 2,400,000 0 Pcs 12 200,000 0 6 1,200,000 6 1,200,000
95 Manset Pediatric 2 Lid Doubble Tube 3 Pcs 50,000 150,000 0 Pcs 3 50,000 0 0 0 3 150,000
96 Manbrane Stestoscope + Head Lid 3 Set 45,000 135,000 0 Set 3 45,000 0 0 0 3 135,000
97 Mainboard Control Incubator Bactery ATMEL/MCS52 0 Set 0 0 Set 0 0 0 0 0 0
98 Mainboard Control Infant Warmer ATMEL/MCS53 0 Set 0 0 Set 0 0 0 0 0 0
99 Mainboard Control Autoclave ATMEL/MCS54 0 Set 0 0 Set 0 0 0 0 0 0
100 Mainboard Key Control USG ATMEL/MCS55 0 Set 0 0 Set 0 0 0 0 0 0
101 Motor Centrifuge Centrishimutshu 0 Set 0 0 Set 0 0 0 0 0 0
102 Motor Suction Pump 0 Set 0 0 Set 0 0 0 0 0 0
103 Motor Stepper Lab 0 Set 0 0 Set 0 0 0 0 0 0
104 MCB Stom Basah 50 A 0 Pcs 0 0 Pcs 0 0 0 0 0 0
105 Over Load Cps 0 Set 0 0 Set 0 0 0 0 0 0
106 Pelumas Motorik Sution Pump 0 Pcs 0 0 Pcs 0 0 0 0 0 0
107 Reusable Pan ESU 0 Pcs 0 0 Pcs 0 0 0 0 0 0
108 Reusable Pancil ESU 2 Set 2,000,000 4,000,000 0 Set 2 2,000,000 0 0 0 2 4,000,000
109 Rangkaian Detector Object (Fixing) 0 Set 0 0 Set 0 0 0 0 0 0
110 Rangkaian Flow Water Scealler Dental 0 Set 0 0 Set 0 0 0 0 0 0
111 Rangkaian Steam Control 0 Set 0 0 Set 0 0 0 0 0 0
112 Rangkaian Oscilator Frekw ECG 0 Set 0 0 Set 0 0 0 0 0 0
113 Rangkaian Charger ECG 0 Set 0 0 Set 0 0 0 0 0 0
114 Rangkaian Charger ESU 0 Set 0 0 Set 0 0 0 0 0 0
115 Rangkaian Charger Devibrator 0 Set 0 0 Set 0 0 0 0 0 0
116 Rangkaian Charger Doppler 0 Set 0 0 Set 0 0 0 0 0 0
117 Rangkaian Charger 0 Set 0 0 Set 0 0 0 0 0 0
118 Rangkaian Control Steril UV Room 0 Set 0 0 Set 0 0 0 0 0 0
119 Rangkaian Control Steril UV Instrument 0 Set 0 0 Set 0 0 0 0 0 0
120 Rangkaian Assincron USG 0 Set 0 0 Set 0 0 0 0 0 0
121 Rangkaian Contras USG 0 Set 0 0 Set 0 0 0 0 0 0
122 Rellay Suction 0 Pcs 0 0 Pcs 0 0 0 0 0 0
123 Roda Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
124 Roda Trolley 0 Set 0 0 Set 0 0 0 0 0 0
125 Roda Brangkar 0 Pcs 0 0 Pcs 0 0 0 0 0 0
126 Stestoscope 0 Set 0 0 Set 0 0 0 0 0 0
127 Selang Dental Gigi 0 Mtr 0 0 Mtr 0 0 0 0 0 0
128 Selang Connector Manshet Sadaat/Omni III 2 Set 400,000 800,000 0 Set 2 400,000 0 0 0 2 800,000
129 Selang Connector Manshet Mek's 1 Set 550,000 550,000 0 Set 1 550,000 0 0 0 1 550,000
130 Selang Connector Manshet NIBP 2,5m 10 Pcs 500,000 5,000,000 0 pcs 10 500,000 0 4 2,000,000 6 3,000,000
131 Selang Suction 0 cm 3,000 0 0 cm 0 3,000 0 0 0 0 0
132 Sandaran Kursi Roda 0 Pcs 0 0 Pcs 0 0 0 0 0 0
133 Suction Cateter No.06 0 Pcs 0 0 Pcs 0 0 0 0 0 0
134 Suction Cateter No.10 0 Pcs 0 0 Pcs 0 0 0 0 0 0
135 Suction Cateter No.12 0 Pcs 0 0 Pcs 0 0 0 0 0 0
136 Suction Cateter Dewasa 3 Pcs 0 0 Pcs 3 0 0 0 3 0
137 Suction Cateter Anak 1 Pcs 0 0 Pcs 1 0 0 0 1 0
138 Selector Timer 0 Pcs 0 0 Pcs 0 0 0 0 0 0
139 Spo2 Sensor Adult (Dewasa) Mek's 3 Unit 2,100,000 6,300,000 0 Unit 3 2,100,000 0 0 0 3 6,300,000
140 Spo2 Sensor Adult (Dewasa) Omni III 1 Unit 2,000,000 2,000,000 0 Unit 1 2,000,000 0 1 2,000,000 0 0
141 Spo2 Sensor Pediatric (anak-anak) Omni III 2 Unit 2,000,000 4,000,000 0 Unit 2 2,000,000 0 0 0 2 4,000,000
142 Spo2 Sensor Adult masino Sadaat/Adult 3 Unit 2,500,000 7,500,000 0 Unit 3 2,500,000 0 0 0 3 7,500,000
143 Spo2 Sensor Pediatrik masino Sadaat/Pediatrik 1 Unit 2,500,000 2,500,000 0 Unit 1 2,500,000 0 0 0 1 2,500,000
144 Switch On/Off 0 Pcs 0 0 Pcs 0 0 0 0 0 0
145 Switch Foot Control 0 Set 0 0 Set 0 0 0 0 0 0
146 Stand Basic Autochart Proyektor Acrelict 3 mm 0 Set 0 0 Set 0 0 0 0 0 0
147 Transduser USG 0 Pcs 0 0 Pcs 0 0 0 0 0 0
148 Tabung Reaksi Tensimeter Riester 0 Pcs 0 0 Pcs 0 0 0 0 0 0
149 Thermometer Kaca GEA 0 Pcs 0 0 Pcs 0 0 0 0 0 0
150 Thermometer Digital 0 Pcs 0 0 Pcs 0 0 0 0 0 0
151 Timer Control Monostable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
152 Timer Control Astable Wiring/NE555 0 Set 0 0 Set 0 0 0 0 0 0
153 Trafo Step Down 0 Pcs 0 0 Pcs 0 0 0 0 0 0
154 Trafo Step Up 0 Pcs 0 0 Pcs 0 0 0 0 0 0
155 Trafo Lampu Sorot 0 Pcs 0 0 Pcs 0 0 0 0 0 0
156 Trafo Sterilizer UV Room 0 Pcs 0 0 Pcs 0 0 0 0 0 0
157 Trafo Sterilizer UV Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
158 Trafo Sterilizer Oven 0 Pcs 0 0 Pcs 0 0 0 0 0 0
159 Trafo Sterilizer Instrument 0 Pcs 0 0 Pcs 0 0 0 0 0 0
160 Thermostat Heater 0 Set 0 0 Set 0 0 0 0 0 0
161 Thermostat Cooller 0 Set 0 0 Set 0 0 0 0 0 0

Total : 85,607,000 Total : 43,630,000 62,050,000 Total : 67,187,000

Sisa Stok Persediaan JULI 2017 (Pengadaan-Pengeluaran) -18,420,000

Mengetahui Parigi, 30 JULI 2017

Ka. Sub.Bag. Kepegawaian & Umum Ka. IPSRS
RSUD Anuntaloko Parigi
,

Nyoman Sudarta, SKM IRIANTO JAYA, BE

NIP : . NIP : 19860828 201001 0 012