RKBMHP 2021 Pasaman Barat

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RKBMHP Tahun 2021 Kab.

Pasaman Barat
PROVINSI SUMATERA BARAT
PEMAKAIAN
SISA STOK PER JUMLAH RENCANA RENCANA
RATA-RATA PER HARGA
NO NAMA OBAT SATUAN 31 DESEMBER KEBUTUHAN KEBUTUHAN PENGADAAN TOTAL
BULAN SELAMA SATUAN
2019 TAHUN 2021 TAHUN 2021 TAHUN 2021
2019
(a) (b) (c) = (b) x 18 (d) = (c) - (a) (e)

1 Alkohol Swab Box 18 16 11,604 288 270 500 5,802,000


2 Anti A Mono Gol Darah 10 ml vial - 2 72,750 32 32 20 1,455,000
3 Anti AB Mono Gol Darah 10 ml vial - 2 94,750 32 32 20 1,895,000
4 Anti B Mono Gol Darah 10 ml vial - 2 72,750 32 32 20 1,455,000
5 Anti D Mono Gol Darah 10 ml vial - 2 114,750 32 32 20 2,295,000
6 Benechek Cholesterol Tes pcs - 720 25,495 12,960 12,960 2,500 63,737,500
7 Benechek Glukosa Tes pcs - 1,065 3,370 19,170 19,170 5,000 16,850,000
8 Benechek Uric Acid Tes pcs 66 634 6,496 11,412 11,346 3,000 19,488,000
9 Blood Lancet Kotak 57 10 18,340 180 123 150 2,751,000
10 Catgut Chromic 2/0 pcs 4,776 120 8,421 2,160 -2,616 1,200 10,105,200
11 Catgut Chromic 3/0 pcs 5,796 135 8,464 2,430 -3,366 1,200 10,156,800
12 Catgut Plain 2/0 pcs 5,988 153 7,565 2,754 -3,234 1,200 9,078,000
13 Catgut Plain 3/0 pcs 5,628 88 7,565 1,584 -4,044 1,200 9,078,000
14 Foley Cath No. 16 Pcs 217 24 11,565 432 215 300 3,469,500
15 Foley Cath No. 18 Pcs 262 7 11,565 126 -136 200 2,313,000
16 Iodium Tes botol - 14 3,000 252 252 500 1,500,000
17 IV Cath 18 pcs - 192 5,500 3,456 3,456 3,000 16,500,000
18 IV Cath 20 pcs 250 348 5,500 6,264 6,014 5,000 27,500,000
19 IV Cath 22 pcs - 595 5,500 10,710 10,710 5,000 27,500,000
20 IV Cath 24 pcs 150 265 5,500 4,770 4,620 2,500 13,750,000
21 Kassa 4 m x 10 cm roll 10,640 356 1,650 6,408 -4,232 3,000 4,950,000
22 Kassa 4 m x 5 cm Roll 8,110 368 825 6,624 -1,486 5,000 4,125,000
23 Kassa Hidrofile 16 cm x 16 cm Box 802 195 3,500 3,510 2,708 3,000 10,500,000
24 Kassa Hidrofile 18 cm x 22 cm Box 827 152 8,245 2,736 1,909 1,500 12,367,500
25 Kassa Hidrofile 40 yard x 80 cm Roll 194 32 123,000 576 382 500 61,500,000
26 Larutan Ammonium Oksalat botol - - 90,000 0 0 5 450,000
27 Larutan Barium Chlorida 10% 100 ml botol 11 1 39,200 18 7 5 196,000
28 Larutan Benedict 100 ml botol 24 1 26,790 18 -6 5 133,950
29 Larutan EDTA 10% 100 ml botol 7 1 80,940 18 11 5 404,700
30 Larutan Eosin 2% 100 ml botol 8 1 183,065 18 10 5 915,325
31 Larutan Fouchet 100 ml botol 24 1 182,590 18 -6 5 912,950
32 Larutan Giemsa 100 ml botol 2 1 363,090 18 16 5 1,815,450
33 Larutan HCL 0,1 N 100 ml botol 16 1 25,950 18 2 10 259,500
34 Larutan Immersion Oil 100 ml botol 8 1 374,490 18 10 5 1,872,450
35 Larutan Rees Ecker 100 ml botol 2 1 53,390 18 16 5 266,950
36 Larutan Turk 100 ml botol 5 1 30,590 18 13 5 152,950
37 Lysol 1 liter Botol 366 20 43,167 360 -6 100 4,316,700
38 Masker Pcs 110,600 21,600 418 388,800 278,200 150,000 62,700,000
39 Masker N95 Pcs 144 46 19,500 828 684 460 8,970,000
40 Micropipet 10 µl pack - - 526,086 0 0 5 2,630,428
41 Nald Heacting Kulit No. 28 Pcs - - 11,500 0 0 240 2,760,000
42 Nald Heacting Kulit No. 32 Pcs - - 11,500 0 0 240 2,760,000
43 Nald Heacting Kulit No. 36 Pcs - - 11,500 0 0 240 2,760,000
44 Nald Heacting Otot No. 28 Pcs - - 11,500 0 0 240 2,760,000
45 Nald Heacting Otot No. 32 Pcs - - 11,500 0 0 240 2,760,000
46 Nald Heacting Otot No. 36 Pcs - - 11,500 0 0 240 2,760,000
47 Nasal Oxygen Anak pcs 33 2 6,050 36 3 200 1,210,000
48 Nasal Oxygen Bayi pcs 30 2 6,050 36 6 100 605,000
49 Nasal Oxygen Dewasa pcs 15 2 6,050 36 21 220 1,331,000
50 Pharmafix (Plester)/polifix Roll 778 105 41,000 1,890 1,112 472 19,352,000
51 Pipet Hematokrit/Kapiler Botol - 1 33,000 18 18 10 330,000
52 Salmonella Typhi H Widal 5 ml vial - 2 71,750 36 36 20 1,435,000
53 Salmonella Typhi O Widal 5 ml vial - 2 71,750 36 36 20 1,435,000
54 Silk 3/0 Pcs 14,868 235 20,193 4,230 -10,638 900 18,173,250
55 Skifa Examination Latex L box/100 89 9 61,425 161 72 100 6,142,500
56 Skifa Examination Latex M box/100 - 9 61,425 161 161 100 6,142,500
57 Skifa Infusion Set Anak pcs 10,250 186 5,252 3,348 -6,902 1,500 7,878,000
58 Skifa Infusion Set Dewasa pcs 520 856 3,557 15,408 14,888 8,000 28,459,200
59 Surgical Glove Steril 6,5 Pair 6,700 835 6,595 15,030 8,330 5,000 32,975,000
60 Surgical Glove Steril 7 Pair 6,950 1,175 6,595 21,150 14,200 10,000 65,950,000
61 Surgical Glove Steril 7,5 Pair 5,150 985 6,595 17,730 12,580 8,000 52,760,000
62 Syringe 1 ml pcs 6,100 830 1,023 14,940 8,840 5,000 5,115,000
63 Syringe 3 ml pcs 22,800 2,670 924 48,060 25,260 23,000 21,252,000
64 Syringe 5 ml pcs 6,200 750 1,045 13,500 7,300 5,000 5,225,000
TOTAL 718,449,303

Mengetahui, Simpang Empat, 26 Oktober 2020


Kepala Dinas Kesehatan Kepala UPTD Instalasi Farmasi Kabupaten

JON HARDI, SKM, M.Kes apt. Efjunilda, SSi


NIP.19700627 199001 1 001 NIP. 19760920 200604 2 004

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