ajuan unit 2012
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BID AKT&KEUBID KEPERAWATANBID.DIKLALIT BID.P3KAT BID PPP BID.PSRS BID.SISTEM INFORMASIBID.SDMBID LOGISTIKBID. YANMEDBID.KESEKRETARIATANBID KPMPINS.R ANAK & PERIINS RAWAT DARURAT INS FARMASIINS GIGI&MULUTINS.GIZIINS HC & MCUINS RUANG INTENSIVEINS RAWAT JALANINS REHAB MEDIKINS RAWAT UMUMINS LABORATORIUMINS KEBIDANANINS KEROHANIANINST RADIOLOGIINS BEDAH SENTRALJUMLAHHARGA TOTAL SDH DIAJUKAN TRIWULAN 1 TRIWULAN 2 TRIWULAN 3 TRIWULAN 4 JUMLAHSELISIHRow LabelsAKTKEU2,012 BIDKEP2,012 DIKLAT 2,012 P3KAT 2,012 PPP 2,012 CSSD IPSRS LAUNDRY TATA GRAHA 2012EDPMEDREC2012SDM2012LOG2012YANMED2012ADUM2012KPMPANG 2012PERIANAK2,012 IRD 2012FAR2012GIMUL2012GIZI2012HCMCUANG 2012HCUICU2012HD2012IRJ2012IRM2012IRU2012LAB2012OBGYN2012ROHANI2012RAD2012IBS2012AJUANDISETUJUIAJUAN ANGGARAN 2012 JML JAN FEB MAR UNIT APR MEI JUN UNIT JUL AGU SEP UNIT OKT NOP DES UNIT 1ALAT PEMINDAH PASIEN11 1 3 312 211210 102,800,000 28,000,000 28,000,000 - 5,600,000 HCU,IRD 2,800,000 ICU1,OK1 5,600,000 ANAK1,IRD1 2,800,000 5,600,000 OK1,IRD1,IRU1,OBG1 28,000,000 - 2ALAT UNTUK SIC- - 11 020,000,000 20,000,000 - - - 3ALAT UNTUK MESIN FECO- - 11 0200,000,000 200,000,000 - - - 4ALIGATOR MATHIEU 66.168.20- - 11 1800,000 800,000 800,000 - 800,000 800,000 - 5AMBU BAG BAYI MAX 411 1 111 13 32,800,000 8,400,000 8,400,000 - 2,800,000 IRD 2,800,000 PER1,ICU1 8,400,000 - 6AMBU BAG DEWASA MAX 42 - 1 144 431312117 132,600,000 44,200,000 33,800,000 - 2,600,000 IRU1,ICU1,OBG1 2,600,000 IRU1,ICU1,DIK1 2,600,000 IRJ1,IRD1,OK1 2,600,000 5,200,000 IRU1,ICU2,DIK1 33,800,000 - 7AMBU BAG PEDIATRIC MAX 411 1 1- 147 72,300,000 16,100,000 16,100,000 - 2,300,000 IRU1 2,300,000 2,300,000 IRU1,IRD1 2,300,000 2,300,000 IRU1,ANA1 2,300,000 IRU1, IRJ1 16,100,000 - 8AMBULATORY BLOOD PRESSURE MONITORING- 11- - 160,000,000 - 60,000,000 - - 60,000,000 9Autospirometer- - 11 130,000,000 30,000,000 30,000,000 - 30,000,000 30,000,000 - 10BAND REMOPER- 1- 1 1500,000 500,000 500,000 - 500,000 500,000 - 11BASIC LAPARASCOPY- - 11 11,100,000,000 1,100,000,000 1,100,000,000 - - 1,100,000,000 12BED 1 CRANK PARAMOUNT PA-111144 4 - 23128 2810,263,000 287,364,000 287,364,000 - 20,526,000 30,789,000 20,526,000 LAB1,IRU4,ANAK2 20,526,000 30,789,000 IRU7 10,263,000 30,789,000 ANAK2,IRU5 20,526,000 30,789,000 IRU7 287,364,000 - 13BED 3 CRANK PA-59100C PARAMOUN- - 505 016,600,000 83,000,000 - - - 14BED ELECTRIC PARAMOUN PA54130B- 145 53035 541,800,000 1,463,000,000 209,000,000 - 41,800,000 ICU 41,800,000 ICU 41,800,000 ICU 41,800,000 ICU,HCU 209,000,000 - 15Bed Exercise- - 11 175,000,000 75,000,000 75,000,000 - - 75,000,000 16BED PARTUS ELEKTRIC- 1 1- 11 285,000,000 85,000,000 170,000,000 - - 170,000,000 17BED SIDE CABINET 31811 MAK- 66 630440 102,500,000 100,000,000 25,000,000 - 2,500,000 OBG1 5,000,000 2,500,000 ICU2,OBG1 2,500,000 5,000,000 ICU2,OBG1 5,000,000 2,500,000 ICU2,OBG1 25,000,000 - 18BED SIDE MONITOR MEC 1000 NT11 - 12 020,000,000 40,000,000 - - - 19BED SIDE MONITOR MEC1000 TMPRT- 1 1- 3115 420,000,000 100,000,000 80,000,000 - 20,000,000 IRU 20,000,000 IRD 20,000,000 ANAK1 20,000,000 OBG 80,000,000 - 20BED SIDE RAIL PS-023- 4 4- 2832 321,375,000 44,000,000 44,000,000 - 2,750,000 4,125,000 IRU7,IRD1 2,750,000 4,125,000 IRU7,IRD1 2,750,000 4,125,000 IRU7,IRD1 2,750,000 4,125,000 IRU7,IRD1 44,000,000 - 21BEIN DL361 R- 1- 1 1500,000 500,000 500,000 - 500,000 500,000 - 22BEIN DL362R- 2- 2 2500,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 23BEIN DL364R- 2- 2 2500,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 24BEIN DL365 R- 1- 1 1500,000 500,000 500,000 - 500,000 500,000 - 25Blade Laringoscope no.3- - 11 1700,000 700,000 700,000 - 700,000 IRU 700,000 - 26BLANKAR DORONG (NAIK-TURUN)- - 11 14,000,000 4,000,000 4,000,000 - 4,000,000 OBG 4,000,000 - 27BLENDER OKSIGEN11 1 1- 103 230,000,000 90,000,000 60,000,000 - 30,000,000 30,000,000 60,000,000 - 28BOTOL WSD 2500 ML+TUTUP- 12 22 2450,000 900,000 900,000 - 450,000 900,000 - 29BOX BAYI- - 33 32,000,000 6,000,000 6,000,000 - 2,000,000 OBG1 2,000,000 OBG 6,000,000 - 30BOX BAYI + KASUR BAYI DIBUNGKUS PERLAKNYA55 5 - 5 53,000,000 15,000,000 15,000,000 - 3,000,000 PER 3,000,000 PER 3,000,000 PER 3,000,000 PER 15,000,000 - 31CALAMUS 2(DENSPLY)/35- 1- 1 11,000,000 1,000,000 1,000,000 - 1,000,000 GIGI 1,000,000 - 32CITOJECT (HERAUS) GERMANY- 2- 2 24,500,000 9,000,000 9,000,000 - 4,500,000 GIGI 4,500,000 GIGI 9,000,000 - 33COLOR SIDE DENTAL- 1- 1 11,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 34CUP INPLAMATOR- 1 1- 1 15,000,000 5,000,000 5,000,000 - 5,000,000 5,000,000 - 35CURET DENTAL DO 651R- 1- 1 1750,000 750,000 750,000 - 750,000 750,000 - 36CUTER HARD- 21- 2 13,000,000 6,000,000 3,000,000 - 3,000,000 GIGI 3,000,000 - 37CUTER LIGE- 21- 2 13,000,000 6,000,000 3,000,000 - 3,000,000 GIGI 3,000,000 - 38DEFIBRILATOR NIHON KOHDEN- - 11 090,000,000 90,000,000 - - - 39DELIVERY BED ELECTRIK- - 22 085,000,000 170,000,000 - - - 40DENTAL PROBE PW(OSUNG)- 1- 1 133,000,000 33,000,000 33,000,000 - 33,000,000 GIGI 33,000,000 - 41DISTAL AND CUTTER- 21- 2 11,000,000 2,000,000 1,000,000 - 1,000,000 1,000,000 - 42DOPLER DUPLEX- - 323 25,000,000 15,000,000 10,000,000 - 5,000,000 5,000,000 10,000,000 - 43DOPTONE- - 11 16,000,000 6,000,000 6,000,000 - 6,000,000 OK 6,000,000 - 44ELIS KLEM- 2- 2 2500,000 1,000,000 1,000,000 - 500,000 GIGI 500,000 GIGI 1,000,000 - 45FLEXSO KIT- 1- 1 11,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 46FLOW METER HUMIDIFIER- 66 33015851 111,800,000 91,800,000 19,800,000 - 3,600,000 3,600,000 1,800,000 19,800,000 - 47GAUGE- 2- 2 2500,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 48GINGIVA AKTOR- 1- 1 11,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 49Goneometer Set- - 22 22,500,000 5,000,000 5,000,000 - 5,000,000 5,000,000 - 50GUNSUTER- 2- 2 22,500,000 5,000,000 5,000,000 - 5,000,000 GIGI 5,000,000 - 51GUNTING BENANG BC 251R- 10 10- 313 131,500,000 19,500,000 19,500,000 - 3,000,000 IRD4 3,000,000 OBG2,IRD2 4,500,000 3,000,000 OBG1,IRD3 19,500,000 - 52GUNTING JARINGAN AESCLP BC606R- 10 1022 212 121,500,000 18,000,000 18,000,000 - 3,000,000 3,000,000 IRD4 3,000,000 IRD2,ICU2 3,000,000 IRD4 18,000,000 - 53GUNTING JARINGAN AESCLP BC615R- 10 10- 10 101,500,000 15,000,000 15,000,000 - 1,500,000 1,500,000 IRD2 3,000,000 3,000,000 IRD4 3,000,000 IRD4 15,000,000 - 54GUNTING JARINGAN ASCULP BC166R- 10 10- 10 101,500,000 15,000,000 15,000,000 - 3,000,000 IRD2 6,000,000 IRD4 6,000,000 IRD4 15,000,000 - 55GV SET- 22 2341313 102,000,000 26,000,000 20,000,000 - 2,000,000 2,000,000 IRM,IRJ1 2,000,000 ICU1,IRJ1,OBG1 2,000,000 IRJ1,OBG1 2,000,000 ICU1,IRJ1,OBG1 20,000,000 - 56HAND PIECE HIGH SPEED- - 11 11,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 57HAND PIECE STRAIGHT- - 11 11,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 58Hand Wrist and Forearm Table- - 11 15,000,000 5,000,000 5,000,000 - 5,000,000 5,000,000 - 59HANDPIECE 2 HOLE- 3- 3 3800,000 2,400,000 2,400,000 - 800,000 800,000 800,000 2,400,000 - 60HANDPIECE 4 HOLE- 4- 4 41,000,000 4,000,000 4,000,000 - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 - 61HANDPIECE PEDO- 2- 2 21,000,000 2,000,000 2,000,000 - 1,000,000 1,000,000 2,000,000 - 62HEAD BRACKET - 2- 2 2500,000 1,000,000 1,000,000 - 500,000 500,000 1,000,000 - 63HEAD BRACKET HEIGHT GAUGE- 1- 1 1500,000 500,000 500,000 - 500,000 500,000 - 64HECTING SET11 1 5 5- 3211 8500,000 5,500,000 4,000,000 - 1,000,000 IRD3,ANAK1 1,000,000 IRD2,IRJ2 4,000,000 - 65HECTING SET AESCULAP :- - 33 315,000,000 45,000,000 45,000,000 - 15,000,000 15,000,000 15,000,000 45,000,000 - 66Hot Pack Unit- - 11 112,000,000 12,000,000 12,000,000 - 12,000,000 12,000,000 - 67ILUMINATING LAMP SINGLE- 22- - 2450,000 - 900,000 - 450,000 450,000 900,000 - 68INFANT RADIANT WARMER HKN-90- 1 1- 1 115,000,000 15,000,000 15,000,000 - 15,000,000 15,000,000 - 69Infra Red Apparatus- - 11 122,000,000 22,000,000 22,000,000 - 22,000,000 22,000,000 - 70Infra Red Portable- - 22 21,700,000 3,400,000 3,400,000 - 1,700,000 3,400,000 - 71Infraphil Unit- - 55 5500,000 2,500,000 2,500,000 - 1,000,000 1,000,000 500,000 2,500,000 - 72INFUSION PUMP TE-172- 1 1347 48 515,000,000 120,000,000 75,000,000 - 15,000,000 IRD 15,000,000 HCU 15,000,000 ICU1,HCU1 15,000,000 ICU 75,000,000 - 73INFUSION PUMP TERUMO TE-112**11 1 1- 1022016 414,000,000 224,000,000 56,000,000 - 14,000,000 IRU1 14,000,000 ANAK IRD 14,000,000 IRU,IRD 56,000,000 - 74INKUBATOR MOBILE- - 11 125,000,000 25,000,000 25,000,000 - 25,000,000 25,000,000 - 75INKUBATOR TRANFORT11 1 - 1 180,000,000 80,000,000 80,000,000 - - 80,000,000 76INSERT CAVITRON SCALER 25K- 126- 12 61,000,000 12,000,000 6,000,000 - 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 - 77JACKSON REE'S KIMURA- 1 111 12 24,200,000 8,400,000 8,400,000 - 4,200,000 4,200,000 8,400,000 - 78KACA MULUT- 2 2- 2 2700,000 1,400,000 1,400,000 - 700,000 700,000 1,400,000 - 79KASUR DECUBITUS NESCO N-2000- 11 11 11,100,000 1,100,000 1,100,000 - 1,100,000 1,100,000 - 80KURSI RODA SELLA- - 621110 4800,000 8,000,000 3,200,000 - 800,000 OBG 800,000 IRU 800,000 IRM 800,000 IRM 3,200,000 - 81KURSI TINDAKAN POLY 071- 1 1- 1 1900,000 900,000 900,000 - 900,000 900,000 - 82LAMPU HALOGEN EVERLIGHT- - 22 21,000,000 2,000,000 2,000,000 - 1,000,000 1,000,000 2,000,000 - 83LAMPU SOROT STAINLESS KW 1- 66 6311112 81,000,000 12,000,000 8,000,000 - 1,000,000 ICU,RAD 1,000,000 ICU4 1,000,000 IRJ,ICU 1,000,000 1,000,000 ICU 8,000,000 - 84LAMPU TINDAKAN- 11 11 11,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 85LARINGOSCOPE BAYI MILLER 7070- 1 111 1114 41,400,000 5,600,000 5,600,000 - 1,400,000 ICU 1,400,000 IRD 1,400,000 IRU 1,400,000 OBG 5,600,000 - 86LARINGOSCOPE DEWASA- - 314 41,400,000 5,600,000 5,600,000 - 1,400,000 IRU 1,400,000 OBG 1,400,000 IRU 1,400,000 IRU 5,600,000 - 87Laser Co Kulit- - 11 0100,000,000 100,000,000 - - - 88LEMARI OBAT 2PINTU 90X40X170- - 628 22,500,000 20,000,000 5,000,000 - 2,500,000 2,500,000 5,000,000 - 89LEMARI OBAT/INSTRUMEN22 2 11 13 32,500,000 7,500,000 7,500,000 - 2,500,000 ANA 2,500,000 ICU 2,500,000 ANA1 7,500,000 - 90LOW FLOW REGULATOR NEONATUS11 1 - 1 16,000,000 6,000,000 6,000,000 - 6,000,000 6,000,000 - 91MAGNETIC STIRER- - 11 13,500,000 3,500,000 3,500,000 - 3,500,000 3,500,000 - 92Manekin Bayi Utuh (imfan crisis)1 - - 1 023,000,000 23,000,000 - - - 93MASKER AMBU BAG BAYI22 2 3 3- 27 7600,000 4,200,000 4,200,000 - OK 600,000 IRD1,PER1 600,000 IRD1,PER1 1,800,000 OK1,IRD1 4,200,000 - 94MASKER AMBU BAG NEONATUS PREMATUR- - 123 3600,000 1,800,000 1,800,000 - 600,000 OK 600,000 OBG 600,000 OK 1,800,000 - 95MATRIK BAND MO- 1- 1 1450,000 450,000 450,000 - 450,000 450,000 - 96MATRIK BAND MOD- 1- 1 1450,000 450,000 450,000 - 450,000 450,000 - 97MEDICAL REFRIGERATOR 1,5 X 2,5 M- - 11 015,000,000 15,000,000 - - - 98MEJA OBSERVASI- - 22 21,400,000 2,800,000 2,800,000 - 1,400,000 1,400,000 2,800,000 - 99MEJA OPERASI MEDILUX- - 11 1150,000,000 150,000,000 150,000,000 - - 150,000,000 100MEJA TINDAKAN- - 22 21,200,000 2,400,000 2,400,000 - 1,200,000 1,200,000 2,400,000 - 101MESIN CATH LAB- 1- - 0- - - - 102MESIN EEG- 1- - 0350,000,000 - - - - 103MESIN EKG FUKUDA FX-7102- - 113 218,000,000 54,000,000 36,000,000 - 18,000,000 IRU 18,000,000 LAB 36,000,000 - 104MICROSURGICAL RADIOFREQUENCY GENERATOR (THT)- - 11 0200,000,000 200,000,000 - - - 105Microwave Diathermy OG Giken- - 11 190,000,000 90,000,000 90,000,000 - - 90,000,000 106MINOR SET AESCULAP 13 ITEM- 11 11 115,000,000 15,000,000 15,000,000 - 15,000,000 15,000,000 - 107MONITOR SATURASI- - 11 110,000,000 10,000,000 10,000,000 - 10,000,000 10,000,000 - 108NANCE- 1- 1 13,500,000 3,500,000 3,500,000 - 3,500,000 3,500,000 - 109NASOPHARYNGOSCOPE (THT)- - 11 0200,000,000 200,000,000 - - - 110NEBULIZER NE-C29 OMRON- - 222 2900,000 1,800,000 1,800,000 - 1,800,000 1,800,000 - 111NEBULIZER OMRON NEU-1711 111 13 27,000,000 21,000,000 14,000,000 - 7,000,000 ICU 7,000,000 ANA1 14,000,000 - 112NEEDLE HOLDER AESCLP BM 237 R- 3 322 25 5800,000 4,000,000 4,000,000 - 1,600,000 IRD1,ICU1 2,400,000 IRD2,ICU1 4,000,000 - 113NEOPUFF11 1 - 1 122,000,000 22,000,000 22,000,000 - 22,000,000 22,000,000 - 114NUTORQUE (MICRO MOTOR)- - 11 17,000,000 7,000,000 7,000,000 - 7,000,000 7,000,000 - 115OVER BED TABLE 31812 MAK33 3 66 63039 92,500,000 97,500,000 22,500,000 - 2,500,000 2,500,000 ICU2 2,500,000 ICU1,ANAK1 2,500,000 ICU2,ANAK1 2,500,000 2,500,000 ICU1,ANAK1 22,500,000 - 116PAPAN RESUSITASI FIBER- - 33 01,400,000 4,200,000 - - - 117PAPILOTOMI- 22- - 23,100,000 - 6,200,000 - 3,100,000 3,100,000 6,200,000 - 118Pararel Bar- - 11 13,000,000 3,000,000 3,000,000 - 3,000,000 3,000,000 - 119PARTUS SET- 1 1- 1 1500,000 500,000 500,000 - 500,000 500,000 - 120PARTUS SET AESCULAP :- - 313 120,000,000 60,000,000 20,000,000 - 20,000,000 20,000,000 - 121PERFUSOR COMPACT S **11 1 - 1 11,700,000 1,700,000 1,700,000 - 1,700,000 1,700,000 - 122PERIODENTAL ELEVATOR P24G(OSUNG)- 1- 1 11,800,000 1,800,000 1,800,000 - 1,800,000 1,800,000 - 123PERIODENTAL KNIFE KK 15-16 (OSUNG)- 2- 2 21,800,000 3,600,000 3,600,000 - 1,800,000 1,800,000 3,600,000 - 124PERIODNAL KNIIFE K 1-2- 1- 1 11,800,000 1,800,000 1,800,000 - 1,800,000 1,800,000 - 125Phantom tangan (infus)1 - - 1 012,000,000 12,000,000 - - - 126PHOTOTHERAPY XHZ-90 GEA11 1 - 1 15,500,000 5,500,000 5,500,000 - 5,500,000 5,500,000 - 127PINSET ANATOMIS- - 1010 10500,000 5,000,000 5,000,000 - 1,000,000 IRJ 1,000,000 IRJ 500,000 IRJ 1,500,000 IRJ 5,000,000 - 128PINSET CHIRURGIS ASCLP BD660- 10 1044 414 14500,000 7,000,000 7,000,000 - 500,000 1,000,000 ICU1,IRD2 1,500,000 ICU3,IRD6 1,000,000 IRD2 7,000,000 - 129Proyektor Mata- - 11 035,000,000 35,000,000 - - - 130PULVERIZER- 3- 3 32,200,000 6,600,000 6,600,000 - 2,200,000 2,200,000 2,200,000 6,600,000 - 131QUICK SMART- - 11 15,000,000 5,000,000 5,000,000 - 5,000,000 5,000,000 - 132REGULATOR CENTRAL KHUSUS BAYI- 1 1- 1 11,800,000 1,800,000 1,800,000 - 1,800,000 1,800,000 - 133REGULATOR O2 SENTRAL MEDICOPE22 2 - 2 21,800,000 3,600,000 3,600,000 - 1,800,000 1,800,000 3,600,000 - 134REGULATOR O2 SHARP**- 112 257 8800,000 5,600,000 6,400,000 - 1,600,000 IRU1,ICU1 800,000 IRU1,HCU 800,000 800,000 IRU1,MCU1 800,000 IRU2 6,400,000 - 135RENATRON- - 11 0250,000,000 250,000,000 - - - 136RUBBER DAM INSTRTUMENT - 2- 2 0- - - - 137SET LAPARATOMY- - 11 1200,000,000 200,000,000 200,000,000 - - 200,000,000 138SET SC- - 11 1150,000,000 150,000,000 150,000,000 - - 150,000,000 139SI Set- - 11 040,000,000 40,000,000 - - - 140STANDAR GRACEY CURETTE(OSUNG)- 1- 1 0- - - - 141STANDAR WASKOM ( 2 WAKOM )22 2- 2 22,000,000 4,000,000 4,000,000 - 2,000,000 2,000,000 4,000,000 - 142Steamer- - 11 15,000,000 5,000,000 5,000,000 - 5,000,000 5,000,000 - 143STERILISATOR- - 22 02,800,000 5,600,000 - - - 144STETOSCOPE DEWASA LITMAN S.E1 - 3 31111 138 91,400,000 11,200,000 12,600,000 - 1,400,000 OBG1,IRD1 1,400,000 ICU,IRD1 1,400,000 OBG1,MCU 1,400,000 OBG1,IRD1,DIK1 12,600,000 - 145STETOSCOPE NEONATUS LITMAN123 3 3 3- 28 81,200,000 9,600,000 9,600,000 - 1,200,000 IRD1,PER1 1,200,000 IRD1,OK1 2,400,000 1,200,000 ANA1,PER1 1,200,000 OK1,IRD1 9,600,000 - 146STETOSKOP ANAK LITMAN11 1 3 3- 4 41,200,000 4,800,000 4,800,000 - 1,200,000 IRD1 1,200,000 IRD,ANAK 1,200,000 IRD 4,800,000 - 147STRETCHER BED PARAMOUNT PK2100- 2 1- 21216 319,800,000 118,800,000 59,400,000 - 19,800,000 IRJ 19,800,000 OK 19,800,000 IRD 59,400,000 - 148SUCTION CENTRAL MEDICOP22 2 1 1235 5210 103,800,000 38,000,000 38,000,000 - 7,600,000 15,200,000 PER1,IRU1,IRD,ICU2,HCU1 7,600,000 PER1,IRU1,ICU1,HCU1 38,000,000 - 149SUCTION PUMP MY LIFE MS700- - 314 13,300,000 13,200,000 3,300,000 - 3,300,000 3,300,000 - 150SUCTION TIP STT-3SUS- 3- 3 33,800,000 11,400,000 11,400,000 - 3,800,000 3,800,000 3,800,000 11,400,000 - 151SYRINGE PUMP TERUMO TE-331- 2 122 2153122 413,000,000 286,000,000 52,000,000 - 13,000,000 ICU 13,000,000 IRD 13,000,000 IRU 13,000,000 HCU 52,000,000 - 152TANG DEBONDING- 1- 1 12,000,000 2,000,000 2,000,000 - 2,000,000 2,000,000 - 153TANG M3 AKAR ATAS DH767R/AESCULAP- 1- 1 1500,000 500,000 500,000 - 500,000 500,000 - 154TANG SISA AKAR BAWAH DH732R AESCULAP- 2- 2 2500,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 155TANGSISA AKAR ATAS DH755R AESCULAP- 2- 2 2500,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 156TEMPAT BED SIDE MONITOR22 2 - 2 2350,000 700,000 700,000 - 700,000 700,000 - 157TENSIMETER DIGITAL OMRON- 3 3- 14 4900,000 3,600,000 3,600,000 - 900,000 IRD 900,000 IRD 900,000 IRD 900,000 IRJ 3,600,000 - 158TENSIMETER MOBILE RIESTER- 3 21111 1158427 82,200,000 59,400,000 17,600,000 - 2,200,000 2,200,000 IRU,MCU 2,200,000 IRU,IRD 2,200,000 IRU,ICU 2,200,000 IRU,IRD 17,600,000 - 159TENSIMETER RIESTER**22 2 11 13 3800,000 2,400,000 2,400,000 - 800,000 ANAK1 800,000 ICU 800,000 ANA1 2,400,000 - 160Tiang Infus1 - - 1 1350,000 350,000 350,000 - 350,000 350,000 - 161TIMBANGAN BAYI DIGITAL11 1 1- 115 52,800,000 14,000,000 14,000,000 - 2,800,000 PER 2,800,000 IRJ 2,800,000 IRD 2,800,000 OBG,IRM 14,000,000 - 162Treadmill Exercise + Hanger- - 11 115,000,000 15,000,000 15,000,000 Treadmill Exercise + Hanger 15,000,000 15,000,000 - 163TRIAL DEWASA- - 11 11,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 164TRIAL FREM ANAK- - 11 11,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 - 165TROCART UNTUK ABSES HEPAR 3 UKURAN- - 33 3700,000 2,100,000 2,100,000 - 2,100,000 OK 2,100,000 - 166TROLLEY BED SIDE MONITOR- - 314 12,500,000 10,000,000 2,500,000 - 2,500,000 IRU 2,500,000 - 167TROLLEY EKG- 11 113 22,500,000 7,500,000 5,000,000 - 2,500,000 IRU 2,500,000 ICU 5,000,000 - 168TROLLEY EMERGENCY MAK 3660311 1 - 34 15,000,000 20,000,000 5,000,000 - 5,000,000 5,000,000 - 169TROLLEY GV/DRESSING TROLLY MAK- 11 145 55,000,000 25,000,000 25,000,000 - 5,000,000 IRU 5,000,000 IRU 5,000,000 IRU 5,000,000 ICU,IRU 25,000,000 - 170TROLLEY INSTRUMEN11 1 11 118411 74,000,000 44,000,000 28,000,000 - 4,000,000 OK1,PER 4,000,000 OK 4,000,000 OK,ICU 4,000,000 OK,IRJ 28,000,000 - 171TROLLEY INSTRUMENT 3 TAHAP STL- - 314 14,000,000 16,000,000 4,000,000 - 4,000,000 4,000,000 - 172TROLLEY TINDAKAN INFUS- 11 115218 33,500,000 63,000,000 10,500,000 - 3,500,000 ICU,OK 3,500,000 OK 10,500,000 - 173TROLY INSTRUMENT MAK 35101- 1 1- 1 14,000,000 4,000,000 4,000,000 - 4,000,000 IRD 4,000,000 - 174TROLY O2 6 KUBIK- - 11 1700,000 700,000 700,000 - 700,000 OK 700,000 - 175TROMOL DMT 27 CM- - 123 3800,000 2,400,000 2,400,000 - 800,000 OK 800,000 IRJ 800,000 OK 2,400,000 - 176UKURAN TB + BB (JARUM)- 11- - 12,500,000 - 2,500,000 - 2,500,000 MCU 2,500,000 - 177ULTRASONIC SCALER WORDPACKER- 2- 2 21,800,000 3,600,000 3,600,000 - 3,600,000 GIGI 3,600,000 - 178Ultrasound Diathermy Unit- - 22 240,000,000 80,000,000 80,000,000 - 40,000,000 80,000,000 - 179USG 2 DIMENSI COLOUR DOPLER TRANSDUSER TRANSVAGINAL- - 11 1100,000,000 100,000,000 100,000,000 - - 100,000,000 180USG MULTI PURPOSE - - 11 11,200,000,000 1,200,000,000 1,200,000,000 - - 1,200,000,000 181USG MUSCLE- - 11 040,000,000 40,000,000 - - - 182UV Room Sterilizer- - 11 120,000,000 20,000,000 20,000,000 - 20,000,000 20,000,000 - 183VACUM EKSTRAKSI ELEKTRIK- - 11 13,000,000 3,000,000 3,000,000 - 3,000,000 OBG 3,000,000 - 184VACUM PRAIZER- 1- 1 13,000,000 3,000,000 3,000,000 - 3,000,000 GIGI 3,000,000 - 185VAGINAL SPECULA EL 408R- 2 2- 2 21,700,000 3,400,000 3,400,000 - 1,700,000 1,700,000 3,400,000 - 186VENTILATOR SERVO I11 1 0- 2 1400,000,000 800,000,000 400,000,000 - - 400,000,000 187VIBRATOR - 1- 1 1500,000 500,000 500,000 - 500,000 500,000 - 188VRIES COUPE11 1450,000,000 450,000,000 450,000,000 - - 450,000,000 JUMLAH ANGGARAN ALMED INVES SEBELUM HEMODIALISA 6,307,364,000 - 6,307,364,000 1Ambu Bag Dewasa Max 4332,800,0008,400,000- 2,800,000 2,800,000 2,800,000 8,400,000 - 2Bed Electric Paramoun Pa54130B2241,800,00083,600,000- 41,800,000 41,800,000 83,600,000 - 3Bed 1 Crank Paramount Pa-1111292910,263,000297,627,000- 30,789,000 20,526,000 30,789,000 20,526,000 20,526,000 30,789,000 297,627,000 - 4Bed Side Cabinet 31811 Mak30302,500,00075,000,000- 5,000,000 10,000,000 5,000,000 10,000,000 5,000,000 5,000,000 75,000,000 - 5Bed Side Monitor Mec1000 Tmprt3320,000,00060,000,000- 20,000,000 20,000,000 20,000,000 60,000,000 - 6Flow Meter Humidifier15151,800,00027,000,000- 5,400,000 7,200,000 3,600,000 5,400,000 5,400,000 27,000,000 - 7Gv Set332,000,0006,000,000- 2,000,000 2,000,000 2,000,000 6,000,000 - 8Hecting Set44500,0002,000,000- 500,000 500,000 500,000 500,000 2,000,000 - 9Infusion Pump Terumo Te-112**6614,000,00084,000,000- 14,000,000 14,000,000 14,000,000 14,000,000 84,000,000 - 10Kursi Roda Sella77800,0005,600,000- 700,000 700,000 700,000 700,000 700,000 700,000 1,400,000 5,600,000 - 11Lampu Sorot Stainless Kw 1331,000,0003,000,000- 1,000,000 1,000,000 3,000,000 - 12Lemari Obat 2Pintu 90X40X170662,500,00015,000,000- 2,500,000 2,500,000 5,000,000 2,500,000 2,500,000 15,000,000 - 13Mesin Ekg Fukuda Fx-71021117,500,00017,500,000- 17,500,000 17,500,000 - 14Nebulizer Omron Neu-17117,000,0007,000,000- 7,000,000 7,000,000 - 15Over Bed Table 31812 Mak30301,500,00045,000,000- 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 45,000,000 - 16Papan Resusitasi Fiber331,400,0004,200,000- 1,400,000 1,400,000 1,400,000 4,200,000 - 17Sterilisator221,500,0003,000,000- 1,500,000 1,500,000 3,000,000 - 18Suction Pump My Life Ms700333,300,0009,900,000- 3,300,000 3,300,000 3,300,000 9,900,000 - 19Syringe Pump Terumo Te-3319914,000,000126,000,000- 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 126,000,000 - 20Tensimeter Mobile Riester10102,200,00022,000,000- 2,200,000 4,400,000 2,200,000 2,200,000 2,200,000 2,200,000 22,000,000 - 21Trolley Alten Kotor334,000,00012,000,000- 4,000,000 4,000,000 4,000,000 12,000,000 - 22Trolley Bed Side Monitor334,000,00012,000,000- 4,000,000 4,000,000 4,000,000 12,000,000 - 23Trolley Ekg114,000,0004,000,000- 4,000,000 4,000,000 - 24Trolley Emergency Mak 36603334,800,00014,400,000- 4,800,000 4,800,000 4,800,000 14,400,000 - 25Trolley Instrument 3 Tahap Stl334,000,00012,000,000- 4,000,000 4,000,000 4,000,000 12,000,000 - 26Trolley Tindakan Infus10104,000,00040,000,000- 4,000,000 8,000,000 8,000,000 4,000,000 40,000,000 - TOTAL ANGGARAN ALMED INVES HEMODIALISA996,227,000256,515,000 256,490,000 256,677,000 - 256,615,000 256,577,000 256,490,000 - 256,539,000 256,540,000 256,640,000 - 256,515,000 256,490,000 256,503,000 0TOTAL ANGGARAN ALMED INVES 20127,303,591,000256,549,250 256,549,250 256,549,250 256,549,250 1,825,897,75034,250 59,250 (127,750)- (65,750)(27,750)59,250 - 10,250 9,250 (90,750)- 34,250 59,250 46,250 ANGGARAN INVESTASI PERALATAN NON MEDIKTAHUN 2012NoUraianUnitHargaAjuanSatuan2012JMLTotal Ajuan Sisa Anggaran Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des DIKLAT1AMBU BAG DEWASA MAX 422,600,000 5,200,000 - 5,200,000 2STETOSCOPE DEWASA LITMAN S.E11,400,000 1,400,000 - 1,400,000 3Tiang Infus1350,000 350,000 - 350,000 - - JUMLAH6,950,000 - 6,950,000 - - - - - - - - - - - - PERI- 1ALAT PEMINDAH PASIEN12,800,000 2,800,000 - 2,800,000 2AMBU BAG PEDIATRIC MAX 412,300,000 2,300,000 - 2,300,000 3BED 1 CRANK PARAMOUNT PA-1111410,263,000 41,052,000 - 41,052,000 4BED SIDE MONITOR MEC 1000 NT120,000,000 20,000,000 - 20,000,000 5HECTING SET1500,000 500,000 - 500,000 6INFUSION PUMP TERUMO TE-112**114,000,000 14,000,000 - 14,000,000 7LEMARI OBAT/INSTRUMEN22,500,000 5,000,000 - 5,000,000 8NEBULIZER OMRON NEU-1717,000,000 7,000,000 - 7,000,000 9OVER BED TABLE 31812 MAK32,500,000 7,500,000 - 7,500,000 10PERFUSOR COMPACT S **11,700,000 1,700,000 - 1,700,000 11STANDAR WASKOM ( 2 WAKOM )22,000,000 4,000,000 - 4,000,000 12STETOSCOPE NEONATUS LITMAN11,200,000 1,200,000 - 1,200,000 13STETOSKOP ANAK LITMAN11,200,000 1,200,000 - 1,200,000 14TENSIMETER RIESTER**2800,000 1,600,000 - 1,600,000 15TROLLEY EMERGENCY MAK 3660315,000,000 5,000,000 - 5,000,000 - - ANAK- - 1AMBU BAG BAYI MAX 412,800,000 2,800,000 - 2,800,000 2BLENDER OKSIGEN130,000,000 30,000,000 - 30,000,000 3BOX BAYI + KASUR BAYI DIBUNGKUS PERLAKNYA53,000,000 15,000,000 - 15,000,000 4INKUBATOR TRANFORT180,000,000 80,000,000 - 80,000,000 5LOW FLOW REGULATOR NEONATUS16,000,000 6,000,000 - 6,000,000 6MASKER AMBU BAG BAYI2600,000 1,200,000 - 1,200,000 7NEOPUFF122,000,000 22,000,000 - 22,000,000 8PHOTOTHERAPY XHZ-90 GEA15,500,000 5,500,000 - 5,500,000 9REGULATOR O2 SENTRAL MEDICOPE21,800,000 3,600,000 - 3,600,000 10STETOSCOPE NEONATUS LITMAN21,200,000 2,400,000 - 2,400,000 11SUCTION CENTRAL MEDICOP23,800,000 7,600,000 - 7,600,000 12TEMPAT BED SIDE MONITOR2350,000 700,000 - 700,000 13TIMBANGAN BAYI DIGITAL12,800,000 2,800,000 - 2,800,000 14TROLLEY INSTRUMEN14,000,000 4,000,000 - 4,000,000 15VENTILATOR SERVO I1400,000,000 400,000,000 - 400,000,000 - - JUMLAH698,452,000 - 698,452,000 - - - - - - - - - - - - RAWAT DARURAT1ALAT PEMINDAH PASIEN32,800,000 8,400,000 - 8,400,000 2AMBU BAG BAYI MAX 412,800,000 2,800,000 - 2,800,000 3AMBU BAG DEWASA MAX 412,600,000 2,600,000 - 2,600,000 4AMBU BAG PEDIATRIC MAX 412,300,000 2,300,000 - 2,300,000 5BED PARTUS ELEKTRIC185,000,000 85,000,000 - 85,000,000 6BED SIDE MONITOR MEC1000 TMPRT120,000,000 20,000,000 - 20,000,000 7BED SIDE RAIL PS-02341,375,000 5,500,000 - 5,500,000 8BLENDER OKSIGEN130,000,000 30,000,000 - 30,000,000 9CUP INPLAMATOR15,000,000 5,000,000 - 5,000,000 10GUNTING BENANG BC 251R101,500,000 15,000,000 - 15,000,000 11GUNTING JARINGAN AESCLP BC606R101,500,000 15,000,000 - 15,000,000 12GUNTING JARINGAN AESCLP BC615R101,500,000 15,000,000 - 15,000,000 13GUNTING JARINGAN ASCULP BC166R101,500,000 15,000,000 - 15,000,000 14HECTING SET5500,000 2,500,000 - 2,500,000 15INFANT RADIANT WARMER HKN-90115,000,000 15,000,000 - 15,000,000 16INFUSION PUMP TE-172115,000,000 15,000,000 - 15,000,000 17INFUSION PUMP TERUMO TE-112**114,000,000 14,000,000 - 14,000,000 18JACKSON REE'S KIMURA14,200,000 4,200,000 - 4,200,000 19KACA MULUT2700,000 1,400,000 - 1,400,000 20KURSI TINDAKAN POLY 0711900,000 900,000 - 900,000 21LARINGOSCOPE BAYI MILLER 707011,400,000 1,400,000 - 1,400,000 22MASKER AMBU BAG BAYI3600,000 1,800,000 - 1,800,000 23NEEDLE HOLDER AESCLP BM 237 R3800,000 2,400,000 - 2,400,000 24PARTUS SET1500,000 500,000 - 500,000 25PINSET CHIRURGIS ASCLP BD66010500,000 5,000,000 - 5,000,000 26REGULATOR CENTRAL KHUSUS BAYI11,800,000 1,800,000 - 1,800,000 27STETOSCOPE DEWASA LITMAN S.E31,400,000 4,200,000 - 4,200,000 28STETOSCOPE NEONATUS LITMAN31,200,000 3,600,000 - 3,600,000 29STETOSKOP ANAK LITMAN31,200,000 3,600,000 - 3,600,000 30STRETCHER BED PARAMOUNT PK2100119,800,000 19,800,000 - 19,800,000 31SUCTION CENTRAL MEDICOP13,800,000 3,800,000 - 3,800,000 32SYRINGE PUMP TERUMO TE-331113,000,000 13,000,000 - 13,000,000 33TENSIMETER DIGITAL OMRON3900,000 2,700,000 - 2,700,000 34TENSIMETER MOBILE RIESTER22,200,000 4,400,000 - 4,400,000 35TIMBANGAN BAYI DIGITAL12,800,000 2,800,000 - 2,800,000 36TROLY INSTRUMENT MAK 3510114,000,000 4,000,000 - 4,000,000 37VAGINAL SPECULA EL 408R21,700,000 3,400,000 - 3,400,000 - - JUMLAH352,800,000 - 352,800,000 - - - - - - - - - - - - FARMASI- - 1PULVERIZER32,200,000 6,600,000 - 6,600,000 - - JUMLAH6,600,000 - 6,600,000 - - - - - - - - - - - - GIMUL- - 1BAND REMOPER1500,000 500,000 - 500,000 2BEIN DL361 R1500,000 500,000 - 500,000 3BEIN DL362R2500,000 1,000,000 - 1,000,000 4BEIN DL364R2500,000 1,000,000 - 1,000,000 5BEIN DL365 R1500,000 500,000 - 500,000 6CALAMUS 2(DENSPLY)/3511,000,000 1,000,000 - 1,000,000 7CITOJECT (HERAUS) GERMANY24,500,000 9,000,000 - 9,000,000 8COLOR SIDE DENTAL11,000,000 1,000,000 - 1,000,000 9CURET DENTAL DO 651R1750,000 750,000 - 750,000 10CUTER HARD13,000,000 3,000,000 - 3,000,000 11CUTER LIGE13,000,000 3,000,000 - 3,000,000 12DENTAL PROBE PW(OSUNG)133,000,000 33,000,000 - 33,000,000 13DISTAL AND CUTTER11,000,000 1,000,000 - 1,000,000 14ELIS KLEM2500,000 1,000,000 - 1,000,000 15FLEXSO KIT11,000,000 1,000,000 - 1,000,000 16GAUGE2500,000 1,000,000 - 1,000,000 17GINGIVA AKTOR11,000,000 1,000,000 - 1,000,000 18GUNSUTER22,500,000 5,000,000 - 5,000,000 19HANDPIECE 2 HOLE3800,000 2,400,000 - 2,400,000 20HANDPIECE 4 HOLE41,000,000 4,000,000 - 4,000,000 21HANDPIECE PEDO21,000,000 2,000,000 - 2,000,000 22HEAD BRACKET 2500,000 1,000,000 - 1,000,000 23HEAD BRACKET HEIGHT GAUGE1500,000 500,000 - 500,000 24INSERT CAVITRON SCALER 25K61,000,000 6,000,000 - 6,000,000 25MATRIK BAND MO1450,000 450,000 - 450,000 26MATRIK BAND MOD1450,000 450,000 - 450,000 27NANCE13,500,000 3,500,000 - 3,500,000 28PERIODENTAL ELEVATOR P24G(OSUNG)11,800,000 1,800,000 - 1,800,000 29PERIODENTAL KNIFE KK 15-16 (OSUNG)21,800,000 3,600,000 - 3,600,000 30PERIODNAL KNIIFE K 1-211,800,000 1,800,000 - 1,800,000 31SUCTION TIP STT-3SUS33,800,000 11,400,000 - 11,400,000 32TANG DEBONDING12,000,000 2,000,000 - 2,000,000 33TANG M3 AKAR ATAS DH767R/AESCULAP1500,000 500,000 - 500,000 34TANG SISA AKAR BAWAH DH732R AESCULAP2500,000 1,000,000 - 1,000,000 35TANGSISA AKAR ATAS DH755R AESCULAP2500,000 1,000,000 - 1,000,000 36ULTRASONIC SCALER WORDPACKER21,800,000 3,600,000 - 3,600,000 37VACUM PRAIZER13,000,000 3,000,000 - 3,000,000 38VIBRATOR 1500,000 500,000 - 500,000 - - JUMLAH114,750,000 - 114,750,000 - - - - - - - - - - - - HOMECARE- - - - - - - MCU- - 1AMBULATORY BLOOD PRESSURE MONITORING160,000,000 60,000,000 - 60,000,000 2ILUMINATING LAMP SINGLE2450,000 900,000 - 900,000 3PAPILOTOMI23,100,000 6,200,000 - 6,200,000 4REGULATOR O2 SHARP**1800,000 800,000 - 800,000 5STETOSCOPE DEWASA LITMAN S.E11,400,000 1,400,000 - 1,400,000 6TENSIMETER MOBILE RIESTER12,200,000 2,200,000 - 2,200,000 7UKURAN TB + BB (JARUM)12,500,000 2,500,000 - 2,500,000 - - JUMLAH74,000,000 - 74,000,000 - - - - - - - - - - - - HCU- - 1ALAT PEMINDAH PASIEN12,800,000 2,800,000 - 2,800,000 2BED ELECTRIC PARAMOUN PA54130B141,800,000 41,800,000 - 41,800,000 3BOTOL WSD 2500 ML+TUTUP1450,000 450,000 - 450,000 4INFUSION PUMP TE-172215,000,000 30,000,000 - 30,000,000 5KASUR DECUBITUS NESCO N-200011,100,000 1,100,000 - 1,100,000 6REGULATOR O2 SHARP**1800,000 800,000 - 800,000 7SUCTION CENTRAL MEDICOP23,800,000 7,600,000 - 7,600,000 8SYRINGE PUMP TERUMO TE-331213,000,000 26,000,000 - 26,000,000 - - ICU- - 1ALAT PEMINDAH PASIEN12,800,000 2,800,000 - 2,800,000 2AMBU BAG BAYI MAX 412,800,000 2,800,000 - 2,800,000 3AMBU BAG DEWASA MAX 442,600,000 10,400,000 - 10,400,000 4BED ELECTRIC PARAMOUN PA54130B441,800,000 167,200,000 - 167,200,000 5BED SIDE CABINET 31811 MAK62,500,000 15,000,000 - 15,000,000 6BOTOL WSD 2500 ML+TUTUP1450,000 450,000 - 450,000 7FLOW METER HUMIDIFIER31,800,000 5,400,000 - 5,400,000 8GUNTING JARINGAN AESCLP BC606R21,500,000 3,000,000 - 3,000,000 9GV SET22,000,000 4,000,000 - 4,000,000 10INFUSION PUMP TE-172215,000,000 30,000,000 - 30,000,000 11JACKSON REE'S KIMURA14,200,000 4,200,000 - 4,200,000 12LAMPU SOROT STAINLESS KW 161,000,000 6,000,000 - 6,000,000 13LAMPU TINDAKAN11,000,000 1,000,000 - 1,000,000 14LARINGOSCOPE BAYI MILLER 707011,400,000 1,400,000 - 1,400,000 15LEMARI OBAT/INSTRUMEN12,500,000 2,500,000 - 2,500,000 16MINOR SET AESCULAP 13 ITEM115,000,000 15,000,000 - 15,000,000 17NEBULIZER OMRON NEU-1717,000,000 7,000,000 - 7,000,000 18NEEDLE HOLDER AESCLP BM 237 R2800,000 1,600,000 - 1,600,000 19OVER BED TABLE 31812 MAK62,500,000 15,000,000 - 15,000,000 20PINSET CHIRURGIS ASCLP BD6604500,000 2,000,000 - 2,000,000 21REGULATOR O2 SHARP**1800,000 800,000 - 800,000 22STETOSCOPE DEWASA LITMAN S.E11,400,000 1,400,000 - 1,400,000 23SUCTION CENTRAL MEDICOP33,800,000 11,400,000 - 11,400,000 24TENSIMETER MOBILE RIESTER12,200,000 2,200,000 - 2,200,000 25TENSIMETER RIESTER**1800,000 800,000 - 800,000 26TROLLEY EKG12,500,000 2,500,000 - 2,500,000 27TROLLEY GV/DRESSING TROLLY MAK15,000,000 5,000,000 - 5,000,000 28TROLLEY INSTRUMEN14,000,000 4,000,000 - 4,000,000 29TROLLEY TINDAKAN INFUS13,500,000 3,500,000 - 3,500,000 - - JUMLAH438,900,000 - 438,900,000 - - - - - - - - - - - - HEMODIALISA1Ambu Bag Dewasa Max 432,800,0008,400,000- 8,400,0002Bed Electric Paramoun Pa54130B241,800,00083,600,000- 83,600,0003Bed 1 Crank Paramount Pa-11112910,263,000297,627,000- 297,627,0004Bed Side Cabinet 31811 Mak302,500,00075,000,000- 75,000,0005Bed Side Monitor Mec1000 Tmprt320,000,00060,000,000- 60,000,0006Flow Meter Humidifier151,800,00027,000,000- 27,000,0007Gv Set32,000,0006,000,000- 6,000,0008Hecting Set4500,0002,000,000- 2,000,0009Infusion Pump Terumo Te-112**614,000,00084,000,000- 84,000,00010Kursi Roda Sella7800,0005,600,000- 5,600,00011Lampu Sorot Stainless Kw 131,000,0003,000,000- 3,000,00012Lemari Obat 2Pintu 90X40X17062,500,00015,000,000- 15,000,00013Mesin Ekg Fukuda Fx-7102117,500,000- 17,500,00014Nebulizer Omron Neu-1717,000,000- 7,000,00015Over Bed Table 31812 Mak301,500,00045,000,000- 45,000,00016Papan Resusitasi Fiber31,400,0004,200,000- 4,200,00017Sterilisator21,500,0003,000,000- 3,000,00018Suction Pump My Life Ms70033,300,0009,900,000- 9,900,00019Syringe Pump Terumo Te-331914,000,000126,000,000- 126,000,00020Tensimeter Mobile Riester102,200,00022,000,000- 22,000,00021Trolley Alten Kotor34,000,00012,000,000- 12,000,00022Trolley Bed Side Monitor34,000,00012,000,000- 12,000,00023Trolley Ekg14,000,000- 4,000,00024Trolley Emergency Mak 3660334,800,00014,400,000- 14,400,00025Trolley Instrument 3 Tahap Stl34,000,00012,000,000- 12,000,00026Trolley Tindakan Infus104,000,00040,000,000- 40,000,000- 0JUMLAH996,227,000 996,227,000- - - - - - - - - - - - RAWAT JALAN- - 1ALIGATOR MATHIEU 66.168.201800,000 800,000 - 800,000 2AMBU BAG DEWASA MAX 412,600,000 2,600,000 - 2,600,000 3AMBU BAG PEDIATRIC MAX 412,300,000 2,300,000 - 2,300,000 4GV SET42,000,000 8,000,000 - 8,000,000 5HECTING SET2500,000 1,000,000 - 1,000,000 6LAMPU SOROT STAINLESS KW 111,000,000 1,000,000 - 1,000,000 7LEMARI OBAT 2PINTU 90X40X17022,500,000 5,000,000 - 5,000,000 8MEJA OBSERVASI21,400,000 2,800,000 - 2,800,000 9MEJA TINDAKAN21,200,000 2,400,000 - 2,400,000 10PINSET ANATOMIS10500,000 5,000,000 - 5,000,000 11STRETCHER BED PARAMOUNT PK2100119,800,000 19,800,000 - 19,800,000 12SUCTION PUMP MY LIFE MS70013,300,000 3,300,000 - 3,300,000 13TENSIMETER DIGITAL OMRON1900,000 900,000 - 900,000 14TIMBANGAN BAYI DIGITAL12,800,000 2,800,000 - 2,800,000 15TRIAL DEWASA11,000,000 1,000,000 - 1,000,000 16TRIAL FREM ANAK11,000,000 1,000,000 - 1,000,000 17TROLLEY INSTRUMEN14,000,000 4,000,000 - 4,000,000 18TROMOL DMT 27 CM1800,000 800,000 - 800,000 - - JUMLAH64,500,000 - 64,500,000 - - - - - - - - - - - - REHAB MEDIK- - 1Autospirometer130,000,000 30,000,000 - 30,000,000 2Bed Exercise175,000,000 75,000,000 - 75,000,000 3Goneometer Set22,500,000 5,000,000 - 5,000,000 4GV SET12,000,000 2,000,000 - 2,000,000 5Hand Wrist and Forearm Table15,000,000 5,000,000 - 5,000,000 6Hot Pack Unit112,000,000 12,000,000 - 12,000,000 7Infra Red Apparatus122,000,000 22,000,000 - 22,000,000 8Infra Red Portable21,700,000 3,400,000 - 3,400,000 9Infraphil Unit5500,000 2,500,000 - 2,500,000 10KURSI RODA SELLA2800,000 1,600,000 - 1,600,000 11Microwave Diathermy OG Giken190,000,000 90,000,000 - 90,000,000 12NEBULIZER NE-C29 OMRON2900,000 1,800,000 - 1,800,000 13Pararel Bar13,000,000 3,000,000 - 3,000,000 14SI Set40,000,000 - - - 15Steamer15,000,000 5,000,000 - 5,000,000 16TIMBANGAN BAYI DIGITAL12,800,000 2,800,000 - 2,800,000 17Treadmill Exercise + Hanger115,000,000 15,000,000 - 15,000,000 18Ultrasound Diathermy Unit240,000,000 80,000,000 - 80,000,000 - - JUMLAH356,100,000 - 356,100,000 - - - - - - - - - - - - RAWAT UMUM- - 1ALAT PEMINDAH PASIEN12,800,000 2,800,000 - 2,800,000 2AMBU BAG DEWASA MAX 432,600,000 7,800,000 - 7,800,000 3AMBU BAG PEDIATRIC MAX 442,300,000 9,200,000 - 9,200,000 4BED 1 CRANK PARAMOUNT PA-11112310,263,000 236,049,000 - 236,049,000 5BED SIDE MONITOR MEC1000 TMPRT120,000,000 20,000,000 - 20,000,000 6BED SIDE RAIL PS-023281,375,000 38,500,000 - 38,500,000 7Blade Laringoscope no.31700,000 700,000 - 700,000 8FLOW METER HUMIDIFIER81,800,000 14,400,000 - 14,400,000 9INFUSION PUMP TERUMO TE-112**214,000,000 28,000,000 - 28,000,000 10KURSI RODA SELLA1800,000 800,000 - 800,000 11LARINGOSCOPE BAYI MILLER 707011,400,000 1,400,000 - 1,400,000 12LARINGOSCOPE DEWASA31,400,000 4,200,000 - 4,200,000 13MESIN EKG FUKUDA FX-7102118,000,000 18,000,000 - 18,000,000 14REGULATOR O2 SHARP**5800,000 4,000,000 - 4,000,000 15SUCTION CENTRAL MEDICOP23,800,000 7,600,000 - 7,600,000 16SYRINGE PUMP TERUMO TE-331113,000,000 13,000,000 - 13,000,000 17TENSIMETER MOBILE RIESTER42,200,000 8,800,000 - 8,800,000 18TROLLEY BED SIDE MONITOR12,500,000 2,500,000 - 2,500,000 19TROLLEY EKG12,500,000 2,500,000 - 2,500,000 20TROLLEY GV/DRESSING TROLLY MAK45,000,000 20,000,000 - 20,000,000 21UV Room Sterilizer120,000,000 20,000,000 - 20,000,000 kursi roda mak2 3,600,000 - - JUMLAH460,249,000 3,600,000 456,649,000 - 3,600,000 - - - - - - - - - - LABORATORIUM- - 1BED 1 CRANK PARAMOUNT PA-1111110,263,000 10,263,000 - 10,263,000 2MAGNETIC STIRER13,500,000 3,500,000 - 3,500,000 3MESIN EKG FUKUDA FX-7102118,000,000 18,000,000 - 18,000,000 4VRIES COUPE1450,000,000 450,000,000 - 450,000,000 - - JUMLAH481,763,000 - 481,763,000 - - - - - - - - - - - - OBGYN- - 1ALAT PEMINDAH PASIEN12,800,000 2,800,000 - 2,800,000 2AMBU BAG DEWASA MAX 412,600,000 2,600,000 - 2,600,000 3BED PARTUS ELEKTRIC185,000,000 85,000,000 - 85,000,000 4BED SIDE CABINET 31811 MAK42,500,000 10,000,000 - 10,000,000 5BED SIDE MONITOR MEC 1000 NT120,000,000 20,000,000 - 20,000,000 6BLANKAR DORONG (NAIK-TURUN)14,000,000 4,000,000 - 4,000,000 7BOX BAYI32,000,000 6,000,000 - 6,000,000 8DOPLER DUPLEX25,000,000 10,000,000 - 10,000,000 9GUNTING BENANG BC 251R31,500,000 4,500,000 - 4,500,000 10GV SET32,000,000 6,000,000 - 6,000,000 11HECTING SET AESCULAP :315,000,000 45,000,000 - 45,000,000 12INKUBATOR MOBILE125,000,000 25,000,000 - 25,000,000 13KURSI RODA SELLA1800,000 800,000 - 800,000 14LAMPU HALOGEN EVERLIGHT21,000,000 2,000,000 - 2,000,000 15LARINGOSCOPE BAYI MILLER 707011,400,000 1,400,000 - 1,400,000 16LARINGOSCOPE DEWASA11,400,000 1,400,000 - 1,400,000 17MASKER AMBU BAG NEONATUS PREMATUR1600,000 600,000 - 600,000 18PARTUS SET AESCULAP :120,000,000 20,000,000 - 20,000,000 19STETOSCOPE DEWASA LITMAN S.E31,400,000 4,200,000 - 4,200,000 20TIMBANGAN BAYI DIGITAL12,800,000 2,800,000 - 2,800,000 21TROLLEY INSTRUMENT 3 TAHAP STL14,000,000 4,000,000 - 4,000,000 22USG 2 DIMENSI COLOUR DOPLER TRANSDUSER TRANSVAGINAL1100,000,000 100,000,000 - 100,000,000 23VACUM EKSTRAKSI ELEKTRIK13,000,000 3,000,000 - 3,000,000 - - JUMLAH361,100,000 - 361,100,000 - - - - - - - - - - - - RADIOLOGI- - 1LAMPU SOROT STAINLESS KW 111,000,000 1,000,000 900,000 100,000 900,000 2USG MULTI PURPOSE 11,200,000,000 1,200,000,000 - 1,200,000,000 - - JUMLAH1,201,000,000 900,000 1,200,100,000 900,000 - - - - - - - - - - - BEDAH SENTRAL- - 1ALAT PEMINDAH PASIEN22,800,000 5,600,000 - 5,600,000 2ALAT UNTUK SIC20,000,000 - - - 3AMBU BAG DEWASA MAX 412,600,000 2,600,000 - 2,600,000 4BASIC LAPARASCOPY11,100,000,000 1,100,000,000 - 1,100,000,000 5DOPTONE16,000,000 6,000,000 - 6,000,000 6HAND PIECE HIGH SPEED11,000,000 1,000,000 - 1,000,000 7HAND PIECE STRAIGHT11,000,000 1,000,000 - 1,000,000 8MASKER AMBU BAG BAYI2600,000 1,200,000 - 1,200,000 9MASKER AMBU BAG NEONATUS PREMATUR2600,000 1,200,000 - 1,200,000 10MEJA OPERASI MEDILUX1150,000,000 150,000,000 - 150,000,000 11MICROSURGICAL RADIOFREQUENCY GENERATOR (THT)200,000,000 - - - 12MONITOR SATURASI110,000,000 10,000,000 - 10,000,000 13NUTORQUE (MICRO MOTOR)17,000,000 7,000,000 - 7,000,000 14QUICK SMART15,000,000 5,000,000 - 5,000,000 15SET LAPARATOMY1200,000,000 200,000,000 - 200,000,000 16SET SC1150,000,000 150,000,000 - 150,000,000 17STETOSCOPE NEONATUS LITMAN21,200,000 2,400,000 - 2,400,000 18STRETCHER BED PARAMOUNT PK2100119,800,000 19,800,000 - 19,800,000 19TROCART UNTUK ABSES HEPAR 3 UKURAN3700,000 2,100,000 - 2,100,000 20TROLLEY INSTRUMEN44,000,000 16,000,000 - 16,000,000 21TROLLEY TINDAKAN INFUS23,500,000 7,000,000 - 7,000,000 22TROLY O2 6 KUBIK1700,000 700,000 - 700,000 23TROMOL DMT 27 CM2800,000 1,600,000 - 1,600,000 - - JUMLAH1,690,200,000 - 1,690,200,000 - - - - - - - - - - - - 7,303,591,000 REKAP BIDANG / INSTALASINoBidang / InstalasiAnggaran AjuanTotal Ajuan Sisa Anggaran Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des 1Instalasi Rawat Jalan 64,500,000 - 64,500,000 - - - - - - - - - - - - 2Instalasi Rawat Darurat352,800,000 - 352,800,000 - - - - - - - - - - - - 3Instalasi Gigi & Mulut114,750,000 - 114,750,000 - - - - - - - - - - - - 4Instalasi Rawat Umum460,249,000 3,600,000 456,649,000 - 3,600,000 - - - - - - - - - - 5Instalasi Obstetri & Ginekologi361,100,000 - 361,100,000 - - - - - - - - - - - - 6Instalasi Rawat Anak & Perinatal698,452,000 - 698,452,000 - - - - - - - - - - - - 7Instalasi Rawat Intensif438,900,000 - 438,900,000 - - - - - - - - - - - - 8Instalasi Bedah Sentral1,690,200,000 - 1,690,200,000 - - - - - - - - - - - - 9Instalasi Laboratorium & PA481,763,000 - 481,763,000 - - - - - - - - - - - - 10Instalasi Radiologi1,201,000,000 900,000 1,200,100,000 900,000 - - - - - - - - - - - 11Instalasi Rehab Medik356,100,000 - 356,100,000 - - - - - - - - - - - - 12Instalasi Farmasi6,600,000 - 6,600,000 - - - - - - - - - - - - 13Instalasi Keroh & Kamar Jenazah- - - 14Instalasi MCU & Diagnostik74,000,000 - 74,000,000 - - - - - - - - - - - - 15Instalasi Gizi- - 16Bidang Pelayanan Medis- - 17Bidang Asuhan Keperawatan- - - 18Bidang Sekretariat RS- - - 19Bidang Pemasaran & Layanan Pelanggan- - 20Bidang SI & Rekam Medis- - - 21Bidang Diklalit & Pengembangan RS6,950,000 - 6,950,000 - - - - - - - - - - - - 22Bidang Logistik- - - 23Bidang SDM- - - 24Bidang Keuangan & Akuntansi- - - 25Bidang P3 PK Anggaran & Tarif- - - 26Bidang RT & PSRS- - - 27Komite Keselamatan Pasien MMR- - 28Satuan Pengendalian Intern- - 29Hemodialisa996,227,000 - 996,227,000 - - - - - - - - - - - - 30Direksi- - - 31Sie. TG & Laundry- - - 32Sie. PSRS- - - 33Sie. CSSD- - - 34Koord. P3D- - - TOTAL7,303,591,000 4,500,000 7,299,091,000 900,000 3,600,000 - - - - - - - - - - 1,800,000 991,727,000
BID AKT&KEUBID KEPERAWATANBID.DIKLALITBID.P3KATBID PPPBID.PSRSBID.SISTEM INFORMASIBID.SDMBID LOGISTIKBID. YANMEDBID.KESEKRETARIATANBID KPMPINS.R ANAK & PERIINS RAWAT DARURATINS FARMASIINS GIGI&MULUTINS.GIZIINS HC & MCUINS RUANG INTENSIVEINS RAWAT JALANINS REHAB MEDIKINS RAWAT UMUMINS LABORATORIUMINS KEBIDANANINS KEROHANIANINST RADIOLOGIINS BEDAH SENTRALRow LabelsAKTKEU2,012 BIDKEP2012DIKLAT2012P3KAT2012PPP2012CSSDIPSRSLAUNDRYTATA GRAHA2012EDPMEDREC2012SDM2012LOG2012YANMED2012ADUM2012KPMPANG 2012ANAKPERI 2012IRD2012FAR2012GIMUL2012GIZI2012HCMCUANG 2012HCUICU2012HD2012IRJ2012IRM2012IRU2012LAB2012OBGYN2012ROHANI2012RAD2012IBS2012TOTALTOT ANGHARGA ADULT NON REBRITING MASK11 1223 3 50,000 150,000 150,000 ADULT PARTIAL REBRITING MASK11 123 3 42,000 126,000 126,000 ALIGATOR 10CM MEIDEN- 527 7 90,000 630,000 630,000 ALKOHOL DISPENSER- 11 1 100,000 100,000 100,000 BAK INSTRUMEN 15X25- 22 2 240,000 480,000 480,000 BAK INSTRUMEN 25X31- 22 2 240,000 480,000 480,000 BAK INSTRUMEN 25X41CM- 11 1 240,000 240,000 240,000 BAK INSTRUMENT 20X3011 145 5 240,000 1,200,000 1,200,000 BAK INSTRUMENT 35 X 25- 55 5 240,000 1,200,000 1,200,000 BAK INSTRUMENT SEDANG- 222 230112339 20 240,000 9,360,000 4,800,000 BAK SPUIT**44 4311 144 330103151034368 40 110,000 7,480,000 4,400,000 BAKI TINDAKAN- - - 437 7 50,000 350,000 350,000 BAKI TINDAKAN OBSERVASI- - - 10414 14 240,000 3,360,000 3,360,000 BATANG PENGADUK- - - 55 5 15,000 75,000 75,000 BEBAN TRAKSI 1 KG- 4- - 4 4 100,000 400,000 400,000 BEBAN TRAKSI 2 KG- 4- - 4 4 100,000 400,000 400,000 BONE NARROW11 1- - 12 2 185,000 370,000 370,000 BOR CRANIOTOME- - - 10- 10 1,100,000 - 11,000,000 BOR CRANIOTOME DIAMOND- - - 3- 3 1,100,000 - 3,300,000 CAUTER MATA MANUAL AARON- - - 22 2 225,000 450,000 450,000 CAWAN PETRI DISPOSIBLE- - - 500500 500 3,500 1,750,000 1,750,000 CORONG BESAR- - - 22 2 90,000 180,000 180,000 CORONG KECIL- - - 22 2 60,000 120,000 120,000 CRANIOTOM BONE CUTTER GC303RHP- - - 1515 - 1,100,000 16,500,000 - CUTTING LOOP 24/30 OLYMPUS HP- - - 502050 20 1,000,000 50,000,000 20,000,000 DINKLIK- - - 10652217 10 230,000 3,910,000 2,300,000 FACEMASK 20- - - 336 6 30,000 180,000 180,000 FILTER BAKTERI INKUBATOR36 36 16- - 36 16 150,000 5,400,000 2,400,000 GANTUNGAN URINE BAG- 127- 816 1450978 30 100,000 7,800,000 3,000,000 GELAS KIMIA 100 mL- - - 22 2 30,000 60,000 60,000 GELAS KIMIA 1000 mL- - - 22 2 100,000 200,000 200,000 GELAS KIMIA 300 mL- - - 44 4 40,000 160,000 160,000 GELAS KIMIA 500 mL- - - 44 4 50,000 200,000 200,000 GELAS PAREL - - - 1010 10 50,000 500,000 500,000 GELAS UKUR BESAR 2 LTR(ALMED)21 3 3- 145 530102444 24 40,000 1,760,000 960,000 GELAS UKUR KECIL 1 LTR11 12- - 3 3 30,000 90,000 90,000 GELAS UKUR PLASTIK 10 ML- - - 22 2 50,000 100,000 100,000 GLISERIN SPUIT 20 CC- - - 44 4 100,000 400,000 400,000 GOOGLES- 22 2- 2 2 50,000 100,000 100,000 GUNTING JARINGAN BENGKOK KECIL 15 CM- 3- - 3 3 20,000 60,000 60,000 GUNTING JARINGAN LURUS 1466 6- - 612 12 20,000 240,000 240,000 GUNTING TALI PUSAR2 2 2- - 2 2 70,000 140,000 140,000 GUNTING UP HECTING 14 CM22 2103- 22 214 7 98,000 1,372,000 686,000 GUNTING VERBAN 14 CM- 11 124 4510 10 95,000 950,000 950,000 GUNTING VERBAN 18 CM**22 262- 24 212 6 110,000 1,320,000 660,000 ICE CUP11 1- - 1 1 25,000 25,000 25,000 HARDNESS- - - 44 4 150,000 600,000 600,000 Irigator 2 liter- - - 22 2 450,000 900,000 900,000 KACA MATA GOOGLES (ALMED PL)- 155- - 43548532 17 50,000 1,600,000 850,000 KACA MULUT + TANGKAI- 5030- - 50 30 25,000 1,250,000 750,000 KACA MULUT TANPA TANGKAI- 5030- - 50 30 25,000 1,250,000 750,000 KLEM ARTERI BENGKOK- 5- - 5 5 50,000 250,000 250,000 KLEM ARTERI LURUS**22 2- 22 248 8 65,000 520,000 520,000 KOM ALKOHOL + TUTUP KECIL**- 4- - 4 4 70,000 280,000 280,000 KOM ALKOHOL + TUTUP SEDANG42 6 42- 1010 418 10 70,000 1,260,000 700,000 KOM BETADIN KECIL44 485- 22 26024105392 51 25,000 2,300,000 1,275,000 KOM BETADIN SEDANG**- - - 538 8 25,000 200,000 200,000 KOM BETHADINE + TUTUP**33 3- - 10518 18 42,000 756,000 756,000 KORENTANG + BAK**- - 213 2614252313224 10 125,000 3,000,000 1,250,000 LAMPU BLUELIGHT PHILIPS**100 100 12- - 100 12 115,000 11,500,000 1,380,000 LAMPU LARINGOSCOPE BAYI**32 5 52- 11 12616 16 61,000 976,000 976,000 LAMPU LARINGOSCOPE DWS RIESTR*- 211 1213 3154212335 15 61,000 2,135,000 915,000 LAMPU SPIRTUS - - - 44 4 20,000 80,000 80,000 MANDRAIN ETT 2 RUSCH- 1- 11 1125 5 146,000 730,000 730,000 MANDRAIN ETT 2,6 RUSCH- 1- 11 113 3 146,000 438,000 438,000 MANDRAIN ETT 3,3 RUSCH- 1- 11 1125 5 146,000 730,000 730,000 MANDRAIN ETT 4,3 RUSCH- 1- 22 131212111 6 146,000 1,606,000 876,000 MANDRAIN ETT NO. 2 PORTEX- 1- - 225 5 146,000 730,000 730,000 MANDRAIN ETT NO. 3 PORTEX- 1- - 225 5 146,000 730,000 730,000 MANSET ANAK RIESTER**22 241- 122 1214114 7 163,000 2,282,000 1,141,000 MANSET BAYI 3 3 3- - 3 3 200,000 600,000 600,000 MANSET DEWASA- 6- - 6 6 163,000 978,000 978,000 MARGIL FORCEP 25 CM RENZ- - - 325 5 175,000 875,000 875,000 MASKER NEBULIZER**2 2 21222 22 212232 32 60,000 1,920,000 1,920,000 MATA BOR ORTHO 1.0- - - 2525 25 30,000 750,000 750,000 MATA BOR ORTHO 2.8 HP- - - 501550 15 470,000 23,500,000 7,050,000 MATA BOR ORTHO 3,2X106 HP- - - 301530 15 470,000 14,100,000 7,050,000 MATA BOR ORTHOPEDI 1.5 HP- - - 251525 15 480,000 12,000,000 7,200,000 MAYO DEWASA- 33 3- 47 7 65,000 455,000 455,000 MICROMIST NEBULIZER 1885HUDSON- 4- - 4 4 30,000 120,000 120,000 MORTAR SEDANG + STAMPER- - 268 85114 14 45,000 630,000 630,000 NASAL CANULA PEDIATRIC**- - - 11 1 30,000 30,000 30,000 NEARBACKEN KECIL33 3- - 3 3 25,000 75,000 75,000 NEEDLE HOLDER KECIL**- - 22 22 2 70,000 140,000 140,000 NEEDLE HOLDER MASQUITO 14 CM- 5- - 5 5 85,500 427,500 427,500 NIERBEKEN BESAR- 22 246 615550215386 47 50,000 4,300,000 2,350,000 NIERBEKEN KECIL- 6- - 15105329 24 25,000 725,000 600,000 OSE DISPOSIBLE- - - 10001,000 1,000 1,250 1,250,000 1,250,000 PEDO CHECK RETRACTOR- 5- - 5 5 12,000 60,000 60,000 PEMOTONG AMPUL- - - 11 1 340,000 340,000 340,000 PENGUKUR TINGGI BADAN- 2- - 13 3 250,000 750,000 750,000 PENLIGHT- 411 1- 5 5 50,000 250,000 250,000 PENLIGHT ABN- - - 156 6 50,000 300,000 300,000 PENLIGHT RIESTER- 22 2145 41535310643243 23 90,000 3,870,000 2,070,000 PINCET ANATOMIS 10 CM SMIC- 1053- - 13 8 90,000 1,170,000 720,000 PINCET ANATOMIS 14 CM SMIC44 410- 44 41028 28 30,000 840,000 840,000 PINCET CHIRURGIS 10 CM SMIC- 10- - 10 10 90,000 900,000 900,000 PINCET CHIRURGIS 14 CM SMIC44 410- 22 21026 26 25,000 650,000 650,000 PINCET CIRURGIS 18 CM- 2- - 2 2 50,000 100,000 100,000 PINCET DENTAL- 5010- - 50 10 40,000 2,000,000 400,000 PINCET ENDO- 42- - 4 2 270,000 1,080,000 540,000 PINSET KAYU- - - 55 5 50,000 250,000 250,000 PINSET STANLES - - - 33 3 25,000 75,000 75,000 PIPET PASTEUR- - - 500300500 300 3,000 1,500,000 900,000 PISPOT LONJONG STLS/BETPAN**66 3- 22 220710338 15 300,000 11,400,000 4,500,000 PISPOT SODOK STAINLESS- - - 105515 10 300,000 4,500,000 3,000,000 POT SPUTUM**- - 22 2156201237 20 80,000 2,960,000 1,600,000 Rak Waskom- - - 33 3 250,000 750,000 750,000 RASPATORIUM DENTAL- 3- - 3 3 70,000 210,000 210,000 RASPATORIUM DOUBLE ENDED- 3- - 3 3 70,000 210,000 210,000 REFLEX HAMMER RIESTER22 21- 11 1613213 7 197,600 2,568,800 1,383,200 Selang Inhalasi Nebulizer Omron- - - 55 5 290,000 1,450,000 1,450,000 SEMEN SPATULA- 5- - 5 5 20,000 100,000 100,000 Sikat Botol- - - 628 8 20,000 160,000 160,000 SIKAT TABUNG REAKSI- - - 2020 20 10,000 200,000 200,000 SLANG SUCTION 2 M- 3- - 3 3 270,000 810,000 810,000 SNAILEN CHART- 22 2- 2 2 30,000 60,000 60,000 SONDE DENTAL- 5030- - 50 30 50,000 2,500,000 1,500,000 SPECULUM HIDUNG- 44 4- 4 4 150,000 600,000 600,000 STANDAR INFUS MOBILE1515 91- - 16 10 280,000 4,480,000 2,800,000 STETOSCOPE ANAK (RIESTER) **- - - 538 8 200,000 1,600,000 1,600,000 STETOSKOP ANAK SPIRIT- - - 55 5 200,000 1,000,000 1,000,000 STETOSKOP BAYI ABN22 2- 22 2127 7 250,000 1,750,000 1,750,000 STETOSKOP DEWASA ABN- 53- 66 42010424339 22 250,000 9,750,000 5,500,000 STETOSKOP DEWASA RIESTER**- 32- - 1510543226 18 200,000 5,200,000 3,600,000 TABUNG REAKSI BESAR- - - 200100200 100 5,000 1,000,000 500,000 TABUNG REAKSI BESAR 18X180mm- - - 500250500 250 5,000 2,500,000 1,250,000 TABUNG REAKSI KECIL- - - 200100200 100 5,000 1,000,000 500,000 TEMPAT BED SIDE MONITOR2 2 2- - 2 2 280,000 560,000 560,000 TENSIMETER ANEROID ABN22 211 1- 3 3 150,000 450,000 450,000 TERMOMETER DIGITAL ABN**- 11 12810 811 9 40,000 440,000 360,000 TERMOMETER DIGITAL TERUMO53 8 58421- - 152532551033276 25 180,000 13,680,000 4,500,000 TERMOMETER KULKAS11 1- - 334 4 35,000 140,000 140,000 Tiang inpus lima kaki- - - 15515 5 275,000 4,125,000 1,375,000 TIMBANGAN BERAT BADAN BK709- - - 222 2 100,000 200,000 200,000 TIMBANGAN BERAT BDN (CAMRY)**11 1- - 1 1 100,000 100,000 100,000 TISSUE DISPENSER- - - 44 4 150,000 600,000 600,000 TONGUE SPATEL DEWASA- 622 2- 1523 23 25,000 575,000 575,000 TONGUE SPATEL METAL- 6- - 6 6 25,000 150,000 150,000 TONGUE SPATEL PLASTIK22 36- - 8 9 10,000 80,000 90,000 TORNIQUET JETPULL**22 4 463213 3189 615310863362 39 110,000 6,820,000 4,290,000 Trolley O2 Kecil- - - 10510 5 250,000 2,500,000 1,250,000 TROMOL DMT 21 CM- - 11 1123311219 10 300,000 5,700,000 3,000,000 URINAL LAKI LAKI- - - 1515 15 5,000 75,000 75,000 WASKOM STAINLESS- - 268 8106624 24 65,000 1,560,000 1,560,000 WWZ (ALMED)11 1- - 1 1 25,000 25,000 25,000 TOTAL ANGGARAN ALMED PL 2012Err:508182,757,700 182,757,700 ANGGARAN INVESTASI PERLENGKAPAN NON MEDIKTAHUN 2012UraianUnitHargaAjuan Satuan2012Total Ajuan Sisa Anggaran Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des Ajuan RealisasiAjuan RealisasiAjuan RealisasiAjuan RealisasiAjuanRealisasiAjuanRealisasiAjuanRealisasiAjuanRealisasiAjuanRealisasiAjuanRealisasiAjuanRealisasiAjuanRealisasiANAKADULT NON REBRITING MASK150,000 50,000 - 50,000 ADULT PARTIAL REBRITING MASK142,000 42,000 - 42,000 BAK INSTRUMENT 20X301240,000 240,000 - 240,000 BAK SPUIT**4110,000 440,000 - 440,000 BONE NARROW1185,000 185,000 - 185,000 GELAS UKUR BESAR 2 LTR(ALMED)240,000 80,000 1 79,999 1GELAS UKUR KECIL 1 LTR130,000 30,000 1 29,999 1GUNTING JARINGAN LURUS 14620,000 120,000 - 120,000 GUNTING UP HECTING 14 CM298,000 196,000 - 196,000 GUNTING VERBAN 18 CM**2110,000 220,000 - 220,000 ICE CUP125,000 25,000 - 25,000 KLEM ARTERI LURUS**265,000 130,000 - 130,000 KOM ALKOHOL + TUTUP SEDANG270,000 140,000 - 140,000 KOM BETADIN KECIL425,000 100,000 - 100,000 KOM BETHADINE + TUTUP**342,000 126,000 - 126,000 LAMPU LARINGOSCOPE BAYI**361,000 183,000 - 183,000 MANSET ANAK RIESTER**2163,000 326,000 - 326,000 NEARBACKEN KECIL325,000 75,000 3 74,997 3PINCET ANATOMIS 14 CM SMIC430,000 120,000 - 120,000 PINCET CHIRURGIS 14 CM SMIC425,000 100,000 - 100,000 PISPOT LONJONG STLS/BETPAN**3300,000 900,000 - 900,000 REFLEX HAMMER RIESTER2197,600 395,200 - 395,200 STANDAR INFUS MOBILE9280,000 2,520,000 - 2,520,000 STETOSKOP BAYI ABN2250,000 500,000 - 500,000 TENSIMETER ANEROID ABN2150,000 300,000 - 300,000 TERMOMETER DIGITAL TERUMO3180,000 540,000 3 539,997 3TERMOMETER KULKAS135,000 35,000 - 35,000 TIMBANGAN BERAT BDN (CAMRY)**1100,000 100,000 1 99,999 1TONGUE SPATEL PLASTIK310,000 30,000 - 30,000 TORNIQUET JETPULL**2110,000 220,000 - 220,000 WWZ (ALMED)125,000 25,000 - 25,000 GANTUNGAN URINE BAGJan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi PERIFILTER BAKTERI INKUBATOR16150,000 2,400,000 - 2,400,000 GELAS UKUR BESAR 2 LTR(ALMED)140,000 40,000 - 40,000 GUNTING TALI PUSAR270,000 140,000 - 140,000 KOM ALKOHOL + TUTUP SEDANG270,000 140,000 - 140,000 LAMPU BLUELIGHT PHILIPS**12115,000 1,380,000 - 1,380,000 LAMPU LARINGOSCOPE BAYI**261,000 122,000 - 122,000 MANSET BAYI 3200,000 600,000 - 600,000 MASKER NEBULIZER**260,000 120,000 - 120,000 TEMPAT BED SIDE MONITOR2280,000 560,000 - 560,000 TERMOMETER DIGITAL TERUMO2180,000 360,000 - 360,000 TORNIQUET JETPULL**2110,000 220,000 - 220,000 - - 14,575,200 - 14,575,200 Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des IRD- - Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi BAK INSTRUMENT SEDANG2240,000 480,000 - 480,000 BAK SPUIT**3110,000 330,000 3 329,997 3BEBAN TRAKSI 1 KG4100,000 400,000 - 400,000 BEBAN TRAKSI 2 KG4100,000 400,000 - 400,000 GANTUNGAN URINE BAG7100,000 700,000 - 700,000 GELAS UKUR KECIL 1 LTR230,000 60,000 1 59,999 1GUNTING UP HECTING 14 CM398,000 294,000 - 294,000 GUNTING VERBAN 18 CM**2110,000 220,000 - 220,000 KOM ALKOHOL + TUTUP KECIL**470,000 280,000 - 280,000 KOM ALKOHOL + TUTUP SEDANG270,000 140,000 - 140,000 KOM BETADIN KECIL825,000 200,000 5 199,995 5LAMPU LARINGOSCOPE BAYI**261,000 122,000 - 122,000 LAMPU LARINGOSCOPE DWS RIESTR*261,000 122,000 - 122,000 MANDRAIN ETT 2 RUSCH1146,000 146,000 1 145,999 1MANDRAIN ETT 2,6 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT 3,3 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT 4,3 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT NO. 2 PORTEX1146,000 146,000 - 146,000 MANDRAIN ETT NO. 3 PORTEX1146,000 146,000 - 146,000 MANSET ANAK RIESTER**1163,000 163,000 1 162,999 Manset bayi (untuk monitor)
1MANSET DEWASA6163,000 978,000 - 978,000 MASKER NEBULIZER**1260,000 720,000 6 719,994 3 anak, 3 dewasa
6MICROMIST NEBULIZER 1885HUDSON430,000 120,000 - 120,000 NIERBEKEN KECIL625,000 150,000 - 150,000 PENGUKUR TINGGI BADAN2250,000 500,000 - 500,000 PENLIGHT450,000 200,000 - 200,000 PINCET ANATOMIS 10 CM SMIC590,000 450,000 - 450,000 PINCET ANATOMIS 14 CM SMIC1030,000 300,000 - 300,000 PINCET CHIRURGIS 10 CM SMIC1090,000 900,000 - 900,000 PINCET CHIRURGIS 14 CM SMIC1025,000 250,000 - 250,000 REFLEX HAMMER RIESTER1197,600 197,600 1 197,599 1STETOSKOP DEWASA ABN3250,000 750,000 3 749,997 3STETOSKOP DEWASA RIESTER**2200,000 400,000 - 400,000 TERMOMETER DIGITAL TERUMO4180,000 720,000 3 719,997 3TONGUE SPATEL DEWASA625,000 150,000 - 150,000 TONGUE SPATEL METAL625,000 150,000 - 150,000 TONGUE SPATEL PLASTIK610,000 60,000 - 60,000 TORNIQUET JETPULL**3110,000 330,000 - 330,000 TENSIMETER ANEROID ABN2 (2)2JUMLAH12,112,600 - 12,112,600 - - GIMUL- - GUNTING JARINGAN BENGKOK KECIL 15 CM320,000 60,000 - 60,000 KACA MATA GOOGLES (ALMED PL)550,000 250,000 - 250,000 KACA MULUT + TANGKAI3025,000 750,000 - 750,000 KACA MULUT TANPA TANGKAI3025,000 750,000 - 750,000 KLEM ARTERI BENGKOK550,000 250,000 - 250,000 KOM BETADIN KECIL525,000 125,000 - 125,000 NEEDLE HOLDER MASQUITO 14 CM585,500 427,500 - 427,500 PEDO CHECK RETRACTOR512,000 60,000 - 60,000 PINCET ANATOMIS 10 CM SMIC390,000 270,000 - 270,000 PINCET CIRURGIS 18 CM250,000 100,000 - 100,000 PINCET DENTAL1040,000 400,000 - 400,000 PINCET ENDO2270,000 540,000 - 540,000 RASPATORIUM DENTAL370,000 210,000 - 210,000 RASPATORIUM DOUBLE ENDED370,000 210,000 - 210,000 SEMEN SPATULA520,000 100,000 - 100,000 SLANG SUCTION 2 M3270,000 810,000 - 810,000 SONDE DENTAL3050,000 1,500,000 - 1,500,000 STANDAR INFUS MOBILE1280,000 280,000 - 280,000 TERMOMETER DIGITAL TERUMO1180,000 180,000 - 180,000 - - JUMLAH7,272,500 - 7,272,500 - - HOME CARE- - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi MASKER NEBULIZER**260,000 120,000 - 120,000 PENLIGHT150,000 50,000 - 50,000 TENSIMETER ANEROID ABN1150,000 150,000 - 150,000 TERMOMETER DIGITAL ABN**140,000 40,000 - 40,000 TORNIQUET JETPULL**2110,000 220,000 - 220,000 MANSET ANAK RIESTER**1163,000 163,000 - 163,000 - - - - MCU- - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi BAK SPUIT**1110,000 110,000 - 110,000 GOOGLES250,000 100,000 - 100,000 GUNTING VERBAN 14 CM195,000 95,000 - 95,000 LAMPU LARINGOSCOPE DWS RIESTR*161,000 61,000 - 61,000 MAYO DEWASA365,000 195,000 - 195,000 NIERBEKEN BESAR250,000 100,000 - 100,000 PENLIGHT RIESTER290,000 180,000 - 180,000 SNAILEN CHART230,000 60,000 - 60,000 SPECULUM HIDUNG4150,000 600,000 - 600,000 TONGUE SPATEL DEWASA225,000 50,000 - 50,000 TORNIQUET JETPULL**1110,000 110,000 - 110,000 - - JUMLAH2404000- 2,404,000 - - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi HCU- - BAK INSTRUMENT SEDANG2240,000 480,000 - 480,000 BAK SPUIT**3110,000 330,000 - 330,000 GANTUNGAN URINE BAG7100,000 700,000 - 700,000 GELAS UKUR BESAR 2 LTR(ALMED)140,000 40,000 - 40,000 GUNTING UP HECTING 14 CM298,000 196,000 - 196,000 GUNTING VERBAN 14 CM295,000 190,000 - 190,000 GUNTING VERBAN 18 CM**1110,000 110,000 - 110,000 KORENTANG + BAK**1125,000 125,000 - 125,000 LAMPU LARINGOSCOPE DWS RIESTR*261,000 122,000 - 122,000 MASKER NEBULIZER**260,000 120,000 - 120,000 MORTAR SEDANG + STAMPER245,000 90,000 - 90,000 NIERBEKEN BESAR250,000 100,000 - 100,000 PENLIGHT RIESTER190,000 90,000 1 89,999 1PINCET ANATOMIS 14 CM SMIC430,000 120,000 - 120,000 PINCET CHIRURGIS 14 CM SMIC225,000 50,000 - 50,000 REFLEX HAMMER RIESTER1197,600 197,600 1 197,599 1TERMOMETER DIGITAL ABN**240,000 80,000 2 79,998 2TORNIQUET JETPULL**1110,000 110,000 - 110,000 WASKOM STAINLESS265,000 130,000 - 130,000 GLISERIN SPUIT 20 CC2 (2)2- - ICU- - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi GANTUNGAN URINE BAG7100,000 700,000 - 700,000 GELAS UKUR BESAR 2 LTR(ALMED)440,000 160,000 - 160,000 GUNTING VERBAN 14 CM295,000 190,000 - 190,000 GUNTING VERBAN 18 CM**1110,000 110,000 - 110,000 KLEM ARTERI LURUS**265,000 130,000 - 130,000 KOM ALKOHOL + TUTUP SEDANG470,000 280,000 - 280,000 KOM BETADIN KECIL225,000 50,000 - 50,000 KORENTANG + BAK**1125,000 125,000 - 125,000 LAMPU LARINGOSCOPE BAYI**161,000 61,000 - 61,000 LAMPU LARINGOSCOPE DWS RIESTR*161,000 61,000 - 61,000 MANDRAIN ETT 2 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT 2,6 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT 3,3 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT 4,3 RUSCH1146,000 146,000 - 146,000 MANSET ANAK RIESTER**1163,000 163,000 - 163,000 MORTAR SEDANG + STAMPER645,000 270,000 - 270,000 NEEDLE HOLDER KECIL**270,000 140,000 - 140,000 NIERBEKEN BESAR450,000 200,000 - 200,000 PENLIGHT RIESTER390,000 270,000 - 270,000 PISPOT LONJONG STLS/BETPAN**2300,000 600,000 - 600,000 POT SPUTUM**280,000 160,000 - 160,000 STETOSKOP BAYI ABN2250,000 500,000 - 500,000 STETOSKOP DEWASA ABN4250,000 1,000,000 - 1,000,000 TERMOMETER DIGITAL ABN**640,000 240,000 - 240,000 TORNIQUET JETPULL**5110,000 550,000 - 550,000 TROMOL DMT 21 CM1300,000 300,000 - 300,000 WASKOM STAINLESS665,000 390,000 - 390,000 - - JUMLAH10,614,600 - 10,614,600 - - - - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des HEMODIALISA- - Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi BAK INSTRUMENT SEDANG11240,000 2,640,000 - 2,640,000 BAK SPUIT**10110,000 1,100,000 - 1,100,000 GELAS UKUR BESAR 2 LTR(ALMED)1040,000 400,000 - 400,000 KACA MATA GOOGLES (ALMED PL)350,000 150,000 - 150,000 KOM BETADIN KECIL2425,000 600,000 - 600,000 KORENTANG + BAK**1125,000 125,000 - 125,000 MANDRAIN ETT 4,3 RUSCH1146,000 146,000 - 146,000 MARGIL FORCEP 25 CM RENZ3175,000 525,000 - 525,000 NIERBEKEN BESAR550,000 250,000 - 250,000 NIERBEKEN KECIL1025,000 250,000 - 250,000 PENLIGHT RIESTER390,000 270,000 - 270,000 PISPOT SODOK STAINLESS5300,000 1,500,000 - 1,500,000 POT SPUTUM**680,000 480,000 - 480,000 REFLEX HAMMER RIESTER1197,600 197,600 - 197,600 STETOSKOP DEWASA RIESTER**10200,000 2,000,000 - 2,000,000 TERMOMETER DIGITAL TERUMO2180,000 360,000 - 360,000 TORNIQUET JETPULL**3110,000 330,000 - 330,000 TROMOL DMT 21 CM3300,000 900,000 - 900,000 URINAL LAKI LAKI155,000 75,000 - 75,000 JUMLAH12,298,600 - 12,298,600 - - RAWAT JALAN- - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi ALIGATOR 10CM MEIDEN590,000 450,000 - 450,000 DINKLIK6230,000 1,380,000 - 1,380,000 KORENTANG + BAK**2125,000 250,000 - 250,000 MANDRAIN ETT 4,3 RUSCH1146,000 146,000 - 146,000 NIERBEKEN BESAR550,000 250,000 - 250,000 NIERBEKEN KECIL525,000 125,000 - 125,000 PENLIGHT RIESTER390,000 270,000 - 270,000 STETOSCOPE ANAK (RIESTER) **5200,000 1,000,000 - 1,000,000 STETOSKOP DEWASA RIESTER**4200,000 800,000 - 800,000 TERMOMETER DIGITAL TERUMO3180,000 540,000 - 540,000 JUMLAH5,211,000 - 5,211,000 - - REHAB MEDIK- - BAK SPUIT**3110,000 330,000 - 330,000 BAKI TINDAKAN450,000 200,000 - 200,000 PENGUKUR TINGGI BADAN1250,000 250,000 - 250,000 PENLIGHT ABN150,000 50,000 - 50,000 JUMLAH830,000 - 830,000 - - RAWAT UMUM- - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi BAK INSTRUMENT 20X304240,000 960,000 - 960,000 BAK SPUIT**10110,000 1,100,000 4 4 1,099,996 4BAKI TINDAKAN OBSERVASI10240,000 2,400,000 - 2,400,000 BONE NARROW1185,000 185,000 - 185,000 FACEMASK 20330,000 90,000 - 90,000 GANTUNGAN URINE BAG9100,000 900,000 60 899,940 60GELAS UKUR BESAR 2 LTR(ALMED)240,000 80,000 - 80,000 GLISERIN SPUIT 20 CC4100,000 400,000 - 400,000 GUNTING JARINGAN LURUS 14620,000 120,000 2 119,998 Gunting jar bengkok)
2GUNTING VERBAN 14 CM595,000 475,000 - 475,000 Irigator 2 liter2450,000 900,000 - 900,000 KOM BETADIN SEDANG**525,000 125,000 - 125,000 KOM BETHADINE + TUTUP**1042,000 420,000 2 419,998 2KORENTANG + BAK**2125,000 250,000 - 250,000 LAMPU LARINGOSCOPE DWS RIESTR*461,000 244,000 - 244,000 MANDRAIN ETT 2 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT 2,6 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT 3,3 RUSCH1146,000 146,000 - 146,000 MASKER NEBULIZER**1260,000 720,000 - 720,000 MORTAR SEDANG + STAMPER545,000 225,000 1 224,999 1NIERBEKEN BESAR2150,000 1,050,000 - 1,050,000 PENLIGHT ABN550,000 250,000 - 250,000 PENLIGHT RIESTER690,000 540,000 - 540,000 PINCET ANATOMIS 14 CM SMIC1030,000 300,000 4 299,996 22PINCET CHIRURGIS 14 CM SMIC1025,000 250,000 4 249,996 22PISPOT LONJONG STLS/BETPAN**7300,000 2,100,000 - 2,100,000 POT SPUTUM**1280,000 960,000 5 959,995 5Rak Waskom3250,000 750,000 - 750,000 Selang Inhalasi Nebulizer Omron5290,000 1,450,000 - 1,450,000 Sikat Botol620,000 120,000 - 120,000 STETOSKOP ANAK SPIRIT5200,000 1,000,000 - 1,000,000 STETOSKOP DEWASA ABN10250,000 2,500,000 - 2,500,000 TERMOMETER DIGITAL TERUMO5180,000 900,000 - 900,000 Tiang inpus lima kaki5275,000 1,375,000 - 1,375,000 TONGUE SPATEL DEWASA1525,000 375,000 - 375,000 TORNIQUET JETPULL**8110,000 880,000 - 880,000 Trolley O2 Kecil5250,000 1,250,000 - 1,250,000 TROMOL DMT 21 CM3300,000 900,000 - 900,000 WASKOM STAINLESS1065,000 650,000 - 650,000 KOM SUCTION10PINSET ANATOMIS KECIL10GUNTING JAR KECIL UJUNG TAJAM5Timbangan berat badan1SKIN STAPLER REMOVER1JUMLAH27,632,000 - 27,632,000 - - LABORATORIUM- - ALKOHOL DISPENSER1100,000 100,000 - 100,000 BATANG PENGADUK515,000 75,000 - 75,000 CAWAN PETRI DISPOSIBLE5003,500 1,750,000 - 1,750,000 CORONG BESAR290,000 180,000 - 180,000 CORONG KECIL260,000 120,000 - 120,000 GELAS KIMIA 100 mL230,000 60,000 - 60,000 GELAS KIMIA 1000 mL2100,000 200,000 - 200,000 GELAS KIMIA 300 mL440,000 160,000 - 160,000 GELAS KIMIA 500 mL450,000 200,000 - 200,000 GELAS PAREL 1050,000 500,000 - 500,000 LAMPU SPIRTUS 420,000 80,000 - 80,000 OSE DISPOSIBLE10001,250 1,250,000 - 1,250,000 PINSET KAYU550,000 250,000 - 250,000 PINSET STANLES 325,000 75,000 - 75,000 PIPET PASTEUR3003,000 900,000 - 900,000 Sikat Botol220,000 40,000 - 40,000 SIKAT TABUNG REAKSI2010,000 200,000 - 200,000 TABUNG REAKSI BESAR1005,000 500,000 - 500,000 TABUNG REAKSI BESAR 18X180mm2505,000 1,250,000 - 1,250,000 TABUNG REAKSI KECIL1005,000 500,000 - 500,000 TISSUE DISPENSER4150,000 600,000 - 600,000 TORNIQUET JETPULL**6110,000 660,000 - 660,000 JUMLAH9,650,000 - 9,650,000 - - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des OBGYN- - Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi ADULT NON REBRITING MASK250,000 100,000 - 100,000 ADULT PARTIAL REBRITING MASK242,000 84,000 - 84,000 ALIGATOR 10CM MEIDEN290,000 180,000 - 180,000 BAK INSTRUMEN 15X252240,000 480,000 - 480,000 BAK INSTRUMEN 25X312240,000 480,000 - 480,000 BAK INSTRUMEN 25X41CM1240,000 240,000 - 240,000 BAK INSTRUMENT SEDANG2240,000 480,000 - 480,000 BAK SPUIT**3110,000 330,000 - 330,000 BAKI TINDAKAN350,000 150,000 - 150,000 BAKI TINDAKAN OBSERVASI4240,000 960,000 - 960,000 DINKLIK2230,000 460,000 - 460,000 GELAS UKUR BESAR 2 LTR(ALMED)440,000 160,000 - 160,000 KACA MATA GOOGLES (ALMED PL)450,000 200,000 - 200,000 KLEM ARTERI LURUS**465,000 260,000 - 260,000 KOM BETADIN KECIL525,000 125,000 - 125,000 KOM BETHADINE + TUTUP**542,000 210,000 - 210,000 KORENTANG + BAK**1125,000 125,000 - 125,000 LAMPU LARINGOSCOPE BAYI**261,000 122,000 - 122,000 LAMPU LARINGOSCOPE DWS RIESTR*261,000 122,000 - 122,000 MANDRAIN ETT 2 RUSCH2146,000 292,000 - 292,000 MANDRAIN ETT 3,3 RUSCH2146,000 292,000 - 292,000 MANDRAIN ETT 4,3 RUSCH1146,000 146,000 - 146,000 MANDRAIN ETT NO. 2 PORTEX2146,000 292,000 - 292,000 MANDRAIN ETT NO. 3 PORTEX2146,000 292,000 - 292,000 MANSET ANAK RIESTER**1163,000 163,000 - 163,000 MASKER NEBULIZER**260,000 120,000 - 120,000 MAYO DEWASA465,000 260,000 - 260,000 MORTAR SEDANG + STAMPER145,000 45,000 - 45,000 NASAL CANULA PEDIATRIC**130,000 30,000 - 30,000 NIERBEKEN BESAR550,000 250,000 - 250,000 PENLIGHT RIESTER390,000 270,000 - 270,000 PISPOT LONJONG STLS/BETPAN**3300,000 900,000 - 900,000 PISPOT SODOK STAINLESS5300,000 1,500,000 - 1,500,000 REFLEX HAMMER RIESTER2197,600 395,200 - 395,200 STETOSKOP BAYI ABN1250,000 250,000 - 250,000 STETOSKOP DEWASA ABN2250,000 500,000 - 500,000 TERMOMETER DIGITAL TERUMO3180,000 540,000 - 540,000 TERMOMETER KULKAS335,000 105,000 - 105,000 TIMBANGAN BERAT BADAN BK7092100,000 200,000 - 200,000 TORNIQUET JETPULL**3110,000 330,000 - 330,000 TROMOL DMT 21 CM1300,000 300,000 - 300,000 WASKOM STAINLESS665,000 390,000 - 390,000 JUMLAH13,130,200 - 13,130,200 - - Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des BEDAH SENTRAL- - Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi Ajuan Realisasi 1BAK INSTRUMENT 35 X 255240,000 1,200,000 - 1,200,000 2BAK INSTRUMENT SEDANG3240,000 720,000 - 720,000 3BAK SPUIT**3110,000 330,000 - 330,000 4BOR CRANIOTOME101,100,000 11,000,000 - 11,000,000 5BOR CRANIOTOME DIAMOND31,100,000 3,300,000 - 3,300,000 6CAUTER MATA MANUAL AARON2225,000 450,000 - 450,000 7CUTTING LOOP 24/30 OLYMPUS HP201,000,000 20,000,000 5 - 20,000,000 8DINKLIK2230,000 460,000 - 460,000 9FACEMASK 20330,000 90,000 - 90,000 10GELAS UKUR PLASTIK 10 ML250,000 100,000 - 100,000 11HARDNESS4150,000 600,000 - 600,000 12KACA MATA GOOGLES (ALMED PL)550,000 250,000 - 250,000 13KOM BETADIN KECIL325,000 75,000 - 75,000 14KOM BETADIN SEDANG**325,000 75,000 - 75,000 15KORENTANG + BAK**2125,000 250,000 - 250,000 16LAMPU LARINGOSCOPE BAYI**661,000 366,000 4 242,800 123,200 24280017LAMPU LARINGOSCOPE DWS RIESTR*361,000 183,000 4 242,800 (59,800)24280018MANDRAIN ETT 4,3 RUSCH1146,000 146,000 - 146,000 19MANDRAIN ETT NO. 2 PORTEX2146,000 292,000 - 292,000 20MANDRAIN ETT NO. 3 PORTEX2146,000 292,000 - 292,000 21MANSET ANAK RIESTER**1163,000 163,000 - 163,000 22MARGIL FORCEP 25 CM RENZ2175,000 350,000 - 350,000 23MATA BOR ORTHO 1.02530,000 750,000 - 750,000 24MATA BOR ORTHO 2.8 HP15470,000 7,050,000 - 7,050,000 25MATA BOR ORTHO 3,2X106 HP15470,000 7,050,000 - 7,050,000 26MATA BOR ORTHOPEDI 1.5 HP15480,000 7,200,000 - 7,200,000 27NIERBEKEN BESAR350,000 150,000 2 149,998 228NIERBEKEN KECIL325,000 75,000 2 74,998 229PEMOTONG AMPUL1340,000 340,000 1 339,999 130PENLIGHT RIESTER290,000 180,000 - 180,000 31STETOSCOPE ANAK (RIESTER) **3200,000 600,000 - 600,000 32STETOSKOP BAYI ABN2250,000 500,000 - 500,000 33STETOSKOP DEWASA ABN3250,000 750,000 - 750,000 34STETOSKOP DEWASA RIESTER**2200,000 400,000 - 400,000 35TERMOMETER DIGITAL TERUMO2180,000 360,000 - 360,000 36TORNIQUET JETPULL**3110,000 330,000 - 330,000 37TROMOL DMT 21 CM2300,000 600,000 - 600,000 SIKAT OPERASI10 110,000 (110,000)110000JUMLAH67,027,000 - 67,027,000 RADIOLOGI- - - - - - - - - - - - - - - - - - - - - - - - - - - FARMASI- - - - - - - - - - - - - - - - - - - - - - - - - - - REKAP BIDANG / INSTALASINoBidang / InstalasiAnggaran AjuanTotal Ajuan Sisa Anggaran Jan Feb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des 1Instalasi Rawat Jalan 5,211,000 - 5,211,000 - - - - - - - - - - - - 2Instalasi Rawat Darurat12,112,600 - 12,112,600 - - - - - - - - - - - - 3Instalasi Gigi & Mulut7,272,500 - 7,272,500 - - - - - - - - - - - - 4Instalasi Rawat Umum27,632,000 - 27,632,000 - - - - - - - - - - - - 5Instalasi Obstetri & Ginekologi13,130,200 - 13,130,200 - - - - - - - - - - - - 6Instalasi Rawat Anak & Perinatal14,575,200 - 14,575,200 Realisasi - - - - - - - - - - - 7Instalasi Rawat Intensif10,614,600 - 10,614,600 - - - - - - - - - - - - 8Instalasi Bedah Sentral67,027,000 - 67,027,000 - - - - - - - - - - - - 9Instalasi Laboratorium & PA9,650,000 - 9,650,000 - - - - - - - - - - - - 10Instalasi Radiologi- - - - - - - - - - - - - - 11Instalasi Rehab Medik830,000 - 830,000 - - - - - - - - - - - - 12Instalasi Farmasi- - - - - - - - - - - - - - 13Instalasi Keroh & Kamar Jenazah- - - - - - - - - - - - - - 14Instalasi MCU & Diagnostik2,404,000 - 2,404,000 - - - - - - - - - - - - 15Instalasi Gizi16Bidang Pelayanan Medis17Bidang Asuhan Keperawatan18Bidang Sekretariat RS19Bidang Pemasaran & Layanan Pelanggan20Bidang SI & Rekam Medis21Bidang Diklalit & Pengembangan RS22Bidang Logistik23Bidang SDM24Bidang Keuangan & Akuntansi25Bidang P3 PK Anggaran & Tarif26Bidang RT & PSRS27Komite Keselamatan Pasien MMR28Satuan Pengendalian Intern29Hemodialisa12,298,600 - 12,298,600 - - - - - - - - - - - - 30Direksi31Sie. TG & Laundry32Sie. PSRS33Sie. CSSD34Koord. P3DTOTAL182,757,700 - 182,757,700 - - - - - - - - - - - - -
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