rencana pengadaan & penggunaan persediaan

8/16/2019 Rencana Pengadaan & Penggunaan Persediaan

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Tabel 1. RENCANA PENGADAAN PERSEDIAAN

Unit :SEKRETARIAT

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI PEBRUARI MARET APRIL MEI J

1 Kertas HVS 70 gr ri! "#$000 "1#$000 %&$%#0 %&$%#0 %&$%#0 %&$%#0 %&$%#0

% '(l)(int Hita! * +(s "#$000 1*0$000 11$&&7 11$&&7 11$&&7 11$&&7 11$&&7 " Pen,il % ' * b-a "$000 1%$000 1$000 1$000 1$000 1$000 1$000

* S)i+(l Hita! " b-a 7$000 %1$000 1$7#0 1$7#0 1$7#0 1$7#0 1$7#0

# S)i+(l Sn(/!an " b-a 7$000 %1$000 1$7#0 1$7#0 1$7#0 1$7#0 1$7#0

& Ti)e " btl #$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

7 e! Ta2(l * btl 1%$000 *3$000 *$000 *$000 *$000 *$000 *$000

3 '-2- 4(li( Se+ang * b-a 10$000 *0$000 "$""" "$""" "$""" "$""" "$"""

5a) 6r+er 4(li( 'esar * b -a 1#$000 &0$000 #$000 #$000 #$000 #$000 #$000

10 A!)l() P-ti Panang & +(s 10$000 &0$000 #$000 #$000 #$000 #$000 #$000

11 G-nting 'esar 1 b-a %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

1% Pel-r- He2ter 'esar & +(s #$000 "0$000 %$#00 %$#00 %$#00 %$#00 %$#00

1" Pel-r- He2ter 2e,il & +(s *$000 %*$000 %$000 %$000 %$000 %$000 %$000

1* Kli)s Kertas * +(s #$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

1# Tinta Ste!)el " btl 10$000 "0$000 %$#00 %$#00 %$#00 %$#00 %$#00

1& 'antal Ste!)el 1 b-a %#$000 %#$000 %$03" %$03" %$03" %$03" %$03"

17 Pla2ban 'ening # ,! * r(ll 1#$000 &0$000 #$000 #$000 #$000 #$000 #$000

13 Tinta K(!)-ter Hita! 10 s et "#$000 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7 %$1&7

1 Tinta K(!)-ter 8arna 3 s et *0$000 "%0$000 %&$&&7 %&$&&7 %&$&&7 %&$&&7 %&$&&7

%0 Kertas 4a & r(ll *#$000 %70$000 %%$#00 %%$#00 %%$#00 %%$#00 %%$#00

%1 Karet Penga)-s % b-a "$000 &$000 #00 #00 #00 #00 #00

%% Sa)- I-2 % b-a %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

%" Sa)- i+i % b-a #$000 10$000 3"" 3"" 3"" 3"" 3"" %* Pena!)-ng Ar-s 9UPS %b-a 1$#00$000 "$000$000 %#0$000 %#0$000 %#0$000 %#0$000 %#0$000

%# 4(r!at 94, 1000 l!br "#0 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7 %$1&7

%& K ertas rang2a) % 9SEP 1 + (s 30$000 30$000 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7

Total 1 …………………… 5,377,000 448,083 448,083 448,083 448,083 448,083



AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

%&$%#0 %&$%#0 %&$%#0 %&$%#0 %&$%#0

11$&&7 11$&&7 11$&&7 11$&&7 11$&&71$000 1$000 1$000 1$000 1$000

1$7#0 1$7#0 1$7#0 1$7#0 1$7#0

1$7#0 1$7#0 1$7#0 1$7#0 1$7#0

1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

*$000 *$000 *$000 *$000 *$000

"$""" "$""" "$""" "$""" "$"""

#$000 #$000 #$000 #$000 #$000

#$000 #$000 #$000 #$000 #$000

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

%$#00 %$#00 %$#00 %$#00 %$#00

%$000 %$000 %$000 %$000 %$000

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

%$#00 %$#00 %$#00 %$#00 %$#00

%$03" %$03" %$03" %$03" %$03"

#$000 #$000 #$000 #$000 #$000

%$1&7 %$1&7 %$1&7 %$1&7 %$1&7

%&$&&7 %&$&&7 %&$&&7 %&$&&7 %&$&&7

%%$#00 %%$#00 %%$#00 %%$#00 %%$#00

#00 #00 #00 #00 #00

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7

3"" 3"" 3"" 3"" 3""%#0$000 %#0$000 %#0$000 %#0$000 %#0$000

%$1&7 %$1&7 %$1&7 %$1&7 %$1&7

&$&&7 &$&&7 &$&&7 &$&&7 &$&&7

448,083 448,083 448,083 448,083 448,083




Unit :6GISTIK

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI PEBRUARI MARET APRIL MEI

1 G-la Pasir & 2rg *3#$000 %$10$000 %*%$#00 %*%$#00 %*%$#00 %*%$#00 %*%

% 5in;a2 'i!(li 1% +(s %#$000 "$#*0$000 %#$000 %#$000 %#$000 %#$000 %#" Gara! <(+i-! 1% ball 1*$000 1&3$000 1*$000 1*$000 1*$000 1*$000 1*

* Te %* )a2 1"$000 "1%$000 %&$000 %&$000 %&$000 %&$000 %&

# 5asa2( %* ball *%$000 1$003$000 3*$000 3*$000 3*$000 3*$000 3*

& 'eras 1%0 2rg %00$000 %*$000$000 %$000$000 %$000$000 %$000$000 %$000$000 %$000

7 Terig- 1% 2rg 17#$000 %$100$000 17#$000 17#$000 17#$000 17#$000 17#

3 5ie Se+a) %* +(s 70$000 1$&30$000 1*0$000 1*0$000 1*0$000 1*0$000 1*0

A=-a Gelas 1% +(s "#$000 *%0$000 "#$000 "#$000 "#$000 "#$000 "#

10 S-s- Dan,(/ % +(s *%#$000 3#0$000 70$3"" 70$3"" 70$3"" 70$3"" 70

11 Krese2 Ke,il "0 i2at *#$000 1$"#0$000 11%$#00 11%$#00 11%$#00 11%$#00 11

1% Krese2 'esar 1% )a2 %#$000 "00$000 %#$000 %#$000 %#$000 %#$000 %#

1" ilin & lsn *0$000 %*0$000 %0$000 %0$000 %0$000 %0$000 %01* S)i+(l 5ar2er *3 btg 7$000 ""&$000 %3$000 %3$000 %3$000 %3$000 %3

1# 5a) R5 %000 b-a "$000 &$000$000 #00$000 #00$000 #00$000 #00$000 #00

1& e! Gl-2(l *3 b-a %$000 &$000 3$000 3$000 3$000 3$000 3

17 Ste)les Ke,il "0 +(s 1$700 #1$000 *$%#0 *$%#0 *$%#0 *$%#0 *

13 Ste)les 'esar "0 +(s "$#00 10#$000 3$7#0 3$7#0 3$7#0 3$7#0 3

1 S)i+(l 8ite '(ar+ *3 b-a 7$000 ""&$000 %3$000 %3$000 %3$000 %3$000 %3

%0 '(l)(int 1# +(s %#$000 "7#$000 "1$%#0 "1$%#0 "1$%#0 "1$%#0 "1

%1 S-)er Pel 300 !l 1** btl 10$000 1$**0$000 1%0$000 1%0$000 1%0$000 1%0$000 1%0

%% 8ings 'esar 1% lsn ##$000 &&0$000 ##$000 ##$000 ##$000 ##$000 ##

%" Rins( 1>% Kg 1** bng2s 10$000 1$**0$000 1%0$000 1%0$000 1%0$000 1%0$000 1%0%* Sab-n S-r;a 1** btg "$000 *"%$000 "&$000 "&$000 "&$000 "&$000 "&

%# Sab-n N-?( 1** b-a %$000 %33$000 %*$000 %*$000 %*$000 %*$000 %*

%& e!bar K(re2si *000 l!br %#0 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"

%7 R! 00 *000 l!br %#0 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"

%3 R! 01 *000 l!br %#0 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"

% R! 0%A *000 l!br %#0 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"

"0 R! 0%' & bl(2 *#$000 %70$000 %%$#00 %%$#00 %%$#00 %%$#00 %%

"1 R! 0%C *000 l!br %#0 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"

"% R! 0#' #000 l!br %#0 1$%#0$000 10*$1&7 10*$1&7 10*$1&7 10*$1&7 10*

"" R! 0& *000 l!br %#01$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3""* R! 0 *000 l!br %#0 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"

"# R! 13 *000 l!br %#0 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"



"& Reg. Pasien Rana) & bl(2 %#$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00 1%

"7 Kart- Pasien Rana) 300 l!br 1$#00 1$%00$000 100$000 100$000 100$000 100$000 100

"3 Kart- Al2es 300 l!br 1$#00 1$%00$000 100$000 100$000 100$000 100$000 100

" Kart- K-ning 1000 l!br #00 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1

*0 Kart- P-ti 1000 l!br #00 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1

*1 4(r!. R--2an #00 l!br %#0 1%#$000 10$*17 10$*17 10$*17 10$*17 10

Total 1 ……………………. 2,069,700 63,632,000 5,302,667 5,302,667 5,302,667 5,302,667 5,30

N6 Pengg(l(ngan @ enis Perse+iaan B P B P ANUARI PE'RUARI 5ARET APRI 5EI

*% Kart- Pasien Raal #00 l!br %#0 1%#$000 10$*17 10$*17 10$*17 10$*17 10

*" 4(r!. ab Dara %* b-2- 10$000 %*0$000 %0$000 %0$000 %0$000 %0$000 %0

** K/itansi P(l; *0 b-2- 10$000 *00$000 ""$""" ""$""" ""$""" ""$""" ""

*# 4(r! Stat-s UGD *000 l!br %#0 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"

*& Rese) P(l; &0 bl(2 10$000 &00$000 #0$000 #0$000 #0$000 #0$000 #0

*7 Register Ser(l(gi % b-2- %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *

*3 Register He!at(l(gi % b-2- %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *

* Register Ki!ia Dara % b-2- %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *#0 Register 4ae,es % b-2- %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *

#1 Register Sit(l(gi % b-2- %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *

#% Register Urinalisa % b-2- %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *

#" Rantang 5a2anan Pasien 10 )sg #0$000 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1

## Sen+-2 5a2an Pasien # lsn %0$000 100$000 3$""" 3$""" 3$""" 3$""" 3

#& T-t-)an Gelas Pasien * lsn 10$000 *0$000 "$""" "$""" "$""" "$""" "

#7 Gelas Pasien " lsn "#$000 10#$000 3$7#0 3$7#0 3$7#0 3$7#0 3

#3 Piring 5a2an Pasien " lsn "#$000 10#$000 3$7#0 3$7#0 3$7#0 3$7#0 3

# S)(ns 9 Kas-r # b-a %30$000 1$*00$000 11&$&&7 11&$&&7 11&$&&7 11&$&&7 11

&0 'antal 10 b-a #0$000 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1&1 Se)rei$ Sar-ng 'antal %0 l!br %#$000 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1

&% 62sigen "0 tab-ng "#0$000 10$#00$000 37#$000 37#$000 37#$000 37#$000 37#

&" 4l( 5eter 62sigen # tab-ng "00$000 1$#00$000 1%#$000 1%#$000 1%#$000 1%#$000 1%#

&* Seli!-t 10 l!br *#$000 *#0$000 "7$#00 "7$#00 "7$#00 "7$#00 "7

&# Kain Serbet % l-sin %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *

&& 5agi,(! 6K 1 b-a #00$000 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1

Total 2 ……………………. 18,915,000 1,576,250 1,576,250 1,576,250 1,576,250 1,576

Total 1 + 2 …………………….. 82,547,000 6,878,917 6,878,917 6,878,917 6,878,917 6,878



JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

%*%$#00 %*%$#00 %*%$#00 %*%$#00 %*%$#00 %*%$#00

%#$000 %#$000 %#$000 %#$000 %#$000 %#$000

1*$000 1*$000 1*$000 1*$000 1*$000 1*$000

%&$000 %&$000 %&$000 %&$000 %&$000 %&$000

3*$000 3*$000 3*$000 3*$000 3*$000 3*$000

%$000$000 %$000$000 %$000$000 %$000$000 %$000$000 %$000$000

17#$000 17#$000 17#$000 17#$000 17#$000 17#$000

1*0$000 1*0$000 1*0$000 1*0$000 1*0$000 1*0$000

"#$000 "#$000 "#$000 "#$000 "#$000 "#$000

70$3"" 70$3"" 70$3"" 70$3"" 70$3"" 70$3""

11%$#00 11%$#00 11%$#00 11%$#00 11%$#00 11%$#00

%#$000 %#$000 %#$000 %#$000 %#$000 %#$000

%0$000 %0$000 %0$000 %0$000 %0$000 %0$000%3$000 %3$000 %3$000 %3$000 %3$000 %3$000

#00$000 #00$000 #00$000 #00$000 #00$000 #00$000

3$000 3$000 3$000 3$000 3$000 3$000

*$%#0 *$%#0 *$%#0 *$%#0 *$%#0 *$%#0

3$7#0 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0

%3$000 %3$000 %3$000 %3$000 %3$000 %3$000

"1$%#0 "1$%#0 "1$%#0 "1$%#0 "1$%#0 "1$%#0

1%0$000 1%0$000 1%0$000 1%0$000 1%0$000 1%0$000

##$000 ##$000 ##$000 ##$000 ##$000 ##$000

1%0$000 1%0$000 1%0$000 1%0$000 1%0$000 1%0$000"&$000 "&$000 "&$000 "&$000 "&$000 "&$000

%*$000 %*$000 %*$000 %*$000 %*$000 %*$000

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

%%$#00 %%$#00 %%$#00 %%$#00 %%$#00 %%$#00

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

10*$1&7 10*$1&7 10*$1&7 10*$1&7 10*$1&7 10*$1&7

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""



1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

100$000 100$000 100$000 100$000 100$000 100$000

100$000 100$000 100$000 100$000 100$000 100$000

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

10$*17 10$*17 10$*17 10$*17 10$*17 10$*17

5,302,667 5,302,667 5,302,667 5,302,667 5,302,667 5,302,667

UI AGUSTUS SEPTE5'ER 6KT6'ER N6PE5'ER DESE5'ER

10$*17 10$*17 10$*17 10$*17 10$*17 10$*17

%0$000 %0$000 %0$000 %0$000 %0$000 %0$000

""$""" ""$""" ""$""" ""$""" ""$""" ""$"""

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

#0$000 #0$000 #0$000 #0$000 #0$000 #0$000

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

3$""" 3$""" 3$""" 3$""" 3$""" 3$"""

"$""" "$""" "$""" "$""" "$""" "$"""

3$7#0 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0

3$7#0 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0

11&$&&7 11&$&&7 11&$&&7 11&$&&7 11&$&&7 11&$&&7

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

37#$000 37#$000 37#$000 37#$000 37#$000 37#$000

1%#$000 1%#$000 1%#$000 1%#$000 1%#$000 1%#$000

"7$#00 "7$#00 "7$#00 "7$#00 "7$#00 "7$#00

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

1,576,250 1,576,250 1,576,250 1,576,250 1,576,250 1,576,250

6,878,917 6,878,917 6,878,917 6,878,917 6,878,917 6,878,917




Unit :KEUANGAN @ AKUNTANSI

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI PEBRUARI MARET APRIL MEI JUNI

A KASIR

1 K(!)-ter 1 -nit *$000$000 *$000$000 """$""" """$""" """$""" """$""" """$""" """$"% Pel-r- He2ter 10 +(s #$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1

" S)i+(l 'esar 10 l-sin 7$000 70$000 #$3"" #$3"" #$3"" #$3"" #$3"" #$3

* S)i+(l Ke,il 10 l-sin #$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1

# '(l)(int 10 +(s "#$000 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7 %$1&7 %$1

& Pensil % l-sin 1#$000 "0$000 %$#00 %$#00 %$#00 %$#00 %$#00 %$#

7 Penga)-s % +(s %0$000 *0$000 "$""" "$""" "$""" "$""" "$""" "$"

3 '-2- 4(li( tebal 3 b-a 1#$000 1%0$000 10$000 10$000 10$000 10$000 10$000 10$0

e!baran Kas Harian *00 l!br #00 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&

10 Kart- Pasien Ra/at Ina) 100 l!br #00 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1

11 K /itansi P(l; 100 b l(2 *0$000 * $000$000 """$""" """$""" """$""" """$""" """$""" """$"

1% K /itansi Rana) 100 b l(2 *0$000 *$000$000 """$""" """$""" """$""" """$""" """$""" """$"

1" Stabil( % l-sin 3*$000 1&3$000 1*$000 1*$000 1*$000 1*$000 1*$000 1*$0

1* Ti)e 1 l-sin &0$000 &0$000 #$000 #$000 #$000 #$000 #$000 #$0

1# 5istar & b-a 1$000 &$000 #00 #00 #00 #00 #00 #

1& Karet Gelang 1 2nt(ng "*$000 "*$000 %$3"" %$3"" %$3"" %$3"" %$3"" %$3

17 5a) & b-a 1$#00 $000 7#0 7#0 7#0 7#0 7#0 7

13 5 -tasi Harian %0 b l(2 &0$000 1$%00$000 100$000 100$000 100$000 100$000 100$000 100$0

1 G-nting 'esar % b-a %0$000 *0$000 "$""" "$""" "$""" "$""" "$""" "$"

%0 Kain a) en+ela & b-a #$000 "0$000 %$#00 %$#00 %$#00 %$#00 %$#00 %$#

%1 Pengebas % b-a 10$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&

%% Keranang 5a) % b-a 10$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&%" G-nting Ke,il % b-a #$000 10$000 3"" 3"" 3"" 3"" 3"" 3

%* e! Ta2(l " b-a "$000 $000 7#0 7#0 7#0 7#0 7#0 7

%# A!)l() Panang 1 +(s 10$000 10$000 3"" 3"" 3"" 3"" 3"" 3

%& Kain Pel & b-a 7$000 *%$000 "$#00 "$#00 "$#00 "$#00 "$#00 "$#

%7 Pla2ban 'ening 1 b-a 1#$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%

Total 1 ………………………. 14,633,000 1,219,417 1,219,417 1,219,417 1,219,417 1,219,417 1,219,4

' KANT6R KEUANGAN @ AKUNTANSI

1 Kertas HVS " ri! "#$000 10#$000 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0 3$7% '(l)(int & b-a "$000 13$000 1$#00 1$#00 1$#00 1$#00 1$#00 1$#

" Pensil % ' % b-a "$000 &$000 #00 #00 #00 #00 #00 #



* Karet Penga)-s 1 b-a "$000 "$000 %#0 %#0 %#0 %#0 %#0 %

# Pa)er 4estener % +(s %0$000 *0$000 "$""" "$""" "$""" "$""" "$""" "$"

& He2ter Se+ang 1 b-a 1#$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%

7 Pel-r- He2ter Se+ang & + (s #$000 "0$000 %$#00 %$#00 %$#00 %$#00 %$#00 %$#

3 Kli)s Hita! 1 +(s %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&

Tinta Printer Hita! " +(s "#$000 10#$000 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0 3$7

10 Tinta Printer 8arna % +(s *0$000 30$000 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&11 HVS Tebal 9 Sli) Gai 1 r i! *0$000 *0$000 "$""" "$""" "$""" "$""" "$""" "$"

1% '-2ti Pengel-aran Kas #b-2- *0$000 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&

1" Sli) Gai 4(r!. # b-2- *0$000 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&

1* K/itansi 1 )a2 30$000 30$000 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&

Total 2 …………………….. 942,000 78,500 78,500 78,500 78,500 78,500 78,5

Total 1 + 2 ……………….. 15,575,000 1,297,917 1,297,917 1,297,917 1,297,917 1,297,917 1,297,9



SEPTEMBER OKTOBER NOPEMBER DESEMBER

"""$""" """$""" """$""" """$"""

*$1&7 *$1&7 *$1&7 *$1&7

#$3"" #$3"" #$3"" #$3""

*$1&7 *$1&7 *$1&7 *$1&7

%$1&7 %$1&7 %$1&7 %$1&7

%$#00 %$#00 %$#00 %$#00

"$""" "$""" "$""" "$"""

10$000 10$000 10$000 10$000

1&$&&7 1&$&&7 1&$&&7 1&$&&7

*$1&7 *$1&7 *$1&7 *$1&7

"""$""" """$""" """$""" """$"""

"""$""" """$""" """$""" """$"""1*$000 1*$000 1*$000 1*$000

#$000 #$000 #$000 #$000

#00 #00 #00 #00

%$3"" %$3"" %$3"" %$3""

7#0 7#0 7#0 7#0

100$000 100$000 100$000 100$000

"$""" "$""" "$""" "$"""

%$#00 %$#00 %$#00 %$#00

1$&&7 1$&&7 1$&&7 1$&&7

1$&&7 1$&&7 1$&&7 1$&&73"" 3"" 3"" 3""

7#0 7#0 7#0 7#0

3"" 3"" 3"" 3""

"$#00 "$#00 "$#00 "$#00

1$%#0 1$%#0 1$%#0 1$%#0

1,219,417 1,219,417 1,219,417 1,219,417

3$7#0 3$7#0 3$7#0 3$7#0

1$#00 1$#00 1$#00 1$#00

#00 #00 #00 #00



%#0 %#0 %#0 %#0

"$""" "$""" "$""" "$"""

1$%#0 1$%#0 1$%#0 1$%#0

%$#00 %$#00 %$#00 %$#00

1$&&7 1$&&7 1$&&7 1$&&7

3$7#0 3$7#0 3$7#0 3$7#0

&$&&7 &$&&7 &$&&7 &$&&7"$""" "$""" "$""" "$"""

1&$&&7 1&$&&7 1&$&&7 1&$&&7

1&$&&7 1&$&&7 1&$&&7 1&$&&7

&$&&7 &$&&7 &$&&7 &$&&7

78,500 78,500 78,500 78,500

1,297,917 1,297,917 1,297,917 1,297,917




Unit :PERS6NAIA


1 Kertas HVS 70 gr % ri! "#$000 70$000 #$3"" #$3"" #$3"" #$3"" #$3""

% Kertas HVS Tebal 9'i(+ata Kar;a/an 1 ri! *0$000 *0$000 "$""" "$""" "$""" "$""" "$"""

" '(l)(int Hita! & b-a "$000 13$000 1$#00 1$#00 1$#00 1$#00 1$#00

* '(l)(int 5era 1 b-a 7$000 7$000 #3" #3" #3" #3" #3"

# Pensil % ' 1 b-a "$000 "$000 %#0 %#0 %#0 %#0 %#0

& Karet Penga)-s 1 b-a "$000 "$000 %#0 %#0 %#0 %#0 %#0

7 Ti)e % b-a #$000 10$000 3"" 3"" 3"" 3"" 3""

3 e! Ta2(l 1 btl 10$000 10$000 3"" 3"" 3"" 3"" 3""

'-2- 4(li( Se+ang 1 b-a &$000 &$000 #00 #00 #00 #00 #00

10 5a) 6+ner 4(li( 'esar # b -a "0$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

11 5 a) Sneile,ter Plasti2 7 b -a 1#$000 10#$000 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0

1% A !)l() P-ti Panang % +(s 10$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&71" G-nting 'esar 1 b-a %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

1* He2ter 'esar 1 b-a %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

1# Pel-r- He2ter 'esar % +(s #$000 10$000 3"" 3"" 3"" 3"" 3""

1& Kli)s Kertas * +(s 7$000 %3$000 %$""" %$""" %$""" %$""" %$"""

17 Tinta Print Hita! % +(s "#$000 70$000 #$3"" #$3"" #$3"" #$3"" #$3""

13 Tinta Print 8arna 1 +(s *0$000 *0$000 "$""" "$""" "$""" "$""" "$"""

1 5istar Penggaris 1 b-a %$000 %$000 1&7 1&7 1&7 1&7 1&7

%0 '( 4ile * b-a "0$000 1%0$000 10$000 10$000 10$000 10$000 10$000

%1 e!bar Absen Kar;a/an 94, &00 l!br "#0 %10$000 17$#00 17$#00 17$#00 17$#00 17$#00

%% e!bar C-ti Kar;a/an 94, %00 l!br "#0 70$000 #$3"" #$3"" #$3"" #$3"" #$3""%" a!)- Pili)s % b-a #0$000 100$000 3$""" 3$""" 3$""" 3$""" 3$"""

%* S-))(rt <P5KS 1% b -lan 1$000$000 1%$000$000 1$000$000 1$000$000 1$000$000 1$000$000 1$000$000

%# Gai Kar;a/an 1% b -lan #0$000$000 &00$000$000 #0$000$000 #0$000$000 #0$000$000 #0$000$000 #0$000$000

%& G ai Dire2t-r 1% b -lan #$#00$000 &&$000$000 #$#00$000 #$#00$000 #$#00$000 #$#00$000 #$#00$000

%7 e!b-r Kar;a/an 1% b-lan "$000$000 "&$000$000 "$000$000 "$000$000 "$000$000 "$000$000 "$000$000

%3 asa 5e+i2 +(2ter 1% b-lan 10$000$000 1%0$000$000 10$000$000 10$000$000 10$000$000 10$000$000 10$000$000

%asa D(2ter>6)erat(r6) 5ata % 2ali "0$000$000 &0$000$000 #$000$000 #$000$000 #$000$000 #$000$000 #$000$000

"0 asa 'i+an 1% b-lan "00$000 "$&00$000 "00$000 "00$000 "00$000 "00$000 "00$000

Total …………………………….. 898,732,000 74,894,333 74,894,333 74,894,333 74,894,333 74,894,333




#$3"" #$3"" #$3"" #$3"" #$3""

"$""" "$""" "$""" "$""" "$"""

1$#00 1$#00 1$#00 1$#00 1$#00

#3" #3" #3" #3" #3"

%#0 %#0 %#0 %#0 %#0

%#0 %#0 %#0 %#0 %#0

3"" 3"" 3"" 3"" 3""

3"" 3"" 3"" 3"" 3""

#00 #00 #00 #00 #00

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

3$7#0 3$7#0 3$7#0 3$7#0 3$7#0

1$&&7 1$&&7 1$&&7 1$&&7 1$&&71$&&7 1$&&7 1$&&7 1$&&7 1$&&7

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

3"" 3"" 3"" 3"" 3""

%$""" %$""" %$""" %$""" %$"""

#$3"" #$3"" #$3"" #$3"" #$3""

"$""" "$""" "$""" "$""" "$"""

1&7 1&7 1&7 1&7 1&7

10$000 10$000 10$000 10$000 10$000

17$#00 17$#00 17$#00 17$#00 17$#00

#$3"" #$3"" #$3"" #$3"" #$3""3$""" 3$""" 3$""" 3$""" 3$"""

1$000$000 1$000$000 1$000$000 1$000$000 1$000$000

#0$000$000 #0$000$000 #0$000$000 #0$000$000 #0$000$000

#$#00$000 #$#00$000 #$#00$000 #$#00$000 #$#00$000

"$000$000 "$000$000 "$000$000 "$000$000 "$000$000

10$000$000 10$000$000 10$000$000 10$000$000 10$000$000

#$000$000 #$000$000 #$000$000 #$000$000 #$000$000

"00$000 "00$000 "00$000 "00$000 "00$000

74,894,333 74,894,333 74,894,333 74,894,333 74,894,333




Unit :PENUNANG U5U5


A KEBERSIAN LINGKUNGAN

1 5esin P(t(ng R-!)-t 1 -nit "$#00$000 "$#00$000 %1$&&7 %1$&&7 %1$&&7 %1$&&7 %

% 5esin Sens(r 1 -nit %$#00$000 %$#00$000 %03$""" %03$""" %03$""" %03$""" %0

" Pisa- P(t(ng * b-a 30$000 "%0$000 %&$&&7 %&$&&7 %&$&&7 %&$&&7 %

* Tali Snar % )a2 1#0$000 "00$000 %#$000 %#$000 %#$000 %#$000 %

# Parang 'esar % b-a 100$000 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1

& Kle/ang % b-a 30$000 1&0$000 1"$""" 1"$""" 1"$""" 1"$""" 1

7 T(a # b-a #0$000 %#0$000 %0$3"" %0$3"" %0$3"" %0$3"" %

3 Ka)a2 'esar 1 b-a 1#0$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00 1

G-bting '-nga * b-a 30$000 "%0$000 %&$&&7 %&$&&7 %&$&&7 %&$&&7 %

10 Se)at- -!)-r % )sg #0$000 100$000 3$""" 3$""" 3$""" 3$"""

11 5antel H-an % b-a #0$000 100$000 3$""" 3$""" 3$""" 3$""" 1% Ser(2 Sa!)a # b-a 1#$000 7#$000 &$%#0 &$%#0 &$%#0 &$%#0

Total 1 ………………………….. 7,975,000 664,583 664,583 664,583 664,583 66

' ISTRIK

1 6ben Tes % b-a "#$000 70$000 #$3"" #$3"" #$3"" #$3""

% 6ben Plat % b-a "0$000 &0$000 #$000 #$000 #$000 #$000

" 6ben '-nga % b-a "0$000 &0$000 #$000 #$000 #$000 #$000

* Tang P(t(ng % b-a #0$000 100$000 3$""" 3$""" 3$""" 3$"""

# Tang K(!binasi % b-a &#$000 1"0$000 10$3"" 10$3"" 10$3"" 10$3"" 1& Is(lasi istri2 10 r(l 10$000 100$000 3$""" 3$""" 3$""" 3$"""

7 A!)li 9-> Ka)ela 1 -nit

3 Panel istri2 Disel % b-a

A2i &0 A!) * b-a

10 6li 5e+itrans #0 liter "0$000 1$#00$000 1%#$000 1%#$000 1%#$000 1%#$000 1%

11 S(lar &00 liter 3$000 *$300$000 *00$000 *00$000 *00$000 *00$000 *0

Total 2 ………………………. 6,820,000 568,333 568,333 568,333 568,333 56

C !LEANING SER"I!E

1 is(l "0 btl 1#$000 *#0$000 "7$#00 "7$#00 "7$#00 "7$#00 "

% P(rste2 "0 btl %0$000 &00$000 #0$000 #0$000 #0$000 #0$000 #



" Rins( %* bng2s 1&$000 "3*$000 "%$000 "%$000 "%$000 "%$000 "

* Ser(2 Sa!)a 1% b-a 1#$000 130$000 1#$000 1#$000 1#$000 1#$000 1

# Kain Pel "0 l!br 7$000 %10$000 17$#00 17$#00 17$#00 17$#00 1

& E!ber Sa!)a 'esar & b-a 1#$000 0$000 7$#00 7$#00 7$#00 7$#00

7 Si2at Kl(se+ 1% b-a 10$000 1%0$000 10$000 10$000 10$000 10$000 1

3 Ka/at G(s(2 %* bng2s #$000 1%0$000 10$000 10$000 10$000 10$000 1

S a)- Panang 9l(/(l(/( & b-a %0$000 1%0$000 10$000 10$000 10$000 10$000 110 Sab-n C-,i Air 5as %* )(t 3$000 1%$000 1&$000 1&$000 1&$000 1&$000 1

11 St(2 Karet & b-a %#$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00 1

1% St(2 Pel %* b-a 10$000 %*0$000 %0$000 %0$000 %0$000 %0$000 %

1" S( Klin antai %* bng2s 3$000 1%$000 1&$000 1&$000 1&$000 1&$000 1

Total 3 …………………… 3,048,000 254,000 254,000 254,000 254,000 254

D RUANG CUCI

1 Rins( "#0 bg2s 1&$000 #$&00$000 *&&$&&7 *&&$&&7 *&&$&&7 *&&$&&7 *&

% Sab-n S-nligt "#0 b-a 7$000 %$*#0$000 %0*$1&7 %0*$1&7 %0*$1&7 %0*$1&7 %0" 'a;,len 100 btl %0$000 %$000$000 1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7 1&

* 5(lt( #0 bg2s 7$000 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7 %

# Sa)- i+i 10 i2at #$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7

& Sa)- I-2 # b-a %#$000 1%#$000 10$*17 10$*17 10$*17 10$*17 1

7 Si2at antai # b-a %0$000 100$000 3$""" 3$""" 3$""" 3$"""

3 Penari2 air # b-a %0$000 100$000 3$""" 3$""" 3$""" 3$"""

S-)er )el %0 btl 3$000 1&0$000 1"$""" 1"$""" 1"$""" 1"$""" 1

10 Stri2a istri2 % b-a 100$000 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1

11 E!ber 'esar % b-a *0$000 30$000 &$&&7 &$&&7 &$&&7 &$&&7

1% E!berSe+ang " b-a "0$000 0$000 7$#00 7$#00 7$#00 7$#00

1" E!ber Ke,il % b-a 1#$000 "0$000 %$#00 %$#00 %$#00 %$#00

1* '-2- T-lis # b-a "$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0

1# '(l)(int # b-a "$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0

1& Kereta D(r(ng 1 b-a %#0$000 %#0$000 %0$3"" %0$3"" %0$3"" %0$3"" %

17 Se2() 'ara A)i 1 b-a *#$000 *#$000 "$7#0 "$7#0 "$7#0 "$7#0

13 K(re2 A)i 1 ball "0$000 "0$000 %$#00 %$#00 %$#00 %$#00

1 Par-t Sab-n 1 b-a #$000 #$000 *17 *17 *17 *17

%0 Pisa- P(t(ng 1 b-a %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7

%1 Parang 1 b-a #0$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *

%% T(a 1 b-a %#$000 %#$000 %$03" %$03" %$03" %$03"

%" 5esin C-,i 2e,il 1 b-a 1$#00$000 1$#00$000 1%#$000 1%#$000 1%#$000 1%#$000 1%%* 5ea Stri2a 1 b-a 1#0$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00 1



%# Sab-n 8ings %0 )(t 3$000 1&0$000 1"$""" 1"$""" 1"$""" 1"$""" 1

Total 4………………………….. 13,600,000 1,133,333 1,133,333 1,133,333 1,133,333 1,133

E KENDARAAN

Ambulans L 300

Se?i,e '(+i +an 5esin

4 PRA5USAI

1 Te!)at Sna,2 Pasien %# b-a %#$000 &%#$000 #%$03" #%$03" #%$03" #%$03" #

% Ter!(s Air 1 b-a #0$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7

" 'la+ Plasti2 "0 b-a 10$000 "00$000 %#$000 %#$000 %#$000 %#$000 %

* 'la+ Stainleess %0 b-a 1#$000 "00$000 %#$000 %#$000 %#$000 %#$000 %

# Kain a) Piring 1# b-a 3$000 1%0$000 10$000 10$000 10$000 10$000 1

& Te!)at Sen+-2 % b-a #$000 10$000 3"" 3"" 3"" 3""

7 D-lang # b-a 10$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *3 Ra2 Piring 1 b-a 1#0$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00 1

Cere2 Kelas I # b-a #0$000 %#0$000 %0$3"" %0$3"" %0$3"" %0$3"" %

10 Cere2 Kelas II 10 b-a #0$000 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *

11 Cere2 Kelas III "0 b-a "0$000 00$000 7#$000 7#$000 7#$000 7#$000 7

1% Pengga;-ng # b-a #$000 %#$000 %$03" %$03" %$03" %$03"

1" Ka/at G(s(2 # b-a #$000 %#$000 %$03" %$03" %$03" %$03"

1* Sab-n 8ings #0 )(t 3$000 *00$000 ""$""" ""$""" ""$""" ""$""" "

1# Sab-n S-nligt Cair #0 bng2s 7$000 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7 %

1& Te!)at Sab-n & b-a "$000 13$000 1$#00 1$#00 1$#00 1$#00

17 Si2at Pa2aian & b-a #$000 "0$000 %$#00 %$#00 %$#00 %$#00

13 S)(ns C-,i Piring 1% b-a #$000 &0$000 #$000 #$000 #$000 #$000

1 e!ari Pen;i!)an Piring 1 b-a #$000 #$000 *17 *17 *17 *17

%0 Kain Pel & b-a 3$000 *3$000 *$000 *$000 *$000 *$000

%1 Kain a) Tangan & b-a 7$000 *%$000 "$#00 "$#00 "$#00 "$#00

%% Saringan Te % b-a #$000 10$000 3"" 3"" 3"" 3""

%" Dr(! Plasti2 1 b-a *00$000 *00$000 ""$""" ""$""" ""$""" ""$""" "

%* Ser(2 % b-a 1#$000 "0$000 %$#00 %$#00 %$#00 %$#00

%# Sa)- I-2 % b-a %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7

%& P ena!)-ng Air 5in-! 'esar 1 b -a #0$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7

%7 K(!)(r 1 b-a 17#$000 17#$000 1*$#3" 1*$#3" 1*$#3" 1*$#3" 1

%3 Peri-2 Pet-gas 1 b-a %#$000 %#$000 %$03" %$03" %$03" %$03" % K(ta2 Sna,2 % b-a



Total 6 ……………………….. 4,998,000 416,500 416,500 416,500 416,500 41

Total 1-6 …………………….. 36,441,000 3,036,750 3,036,750 3,036,750 3,036,750 3,03




%1$&&7 %1$&&7 %1$&&7 %1$&&7 %1$&&7 %1$&&7%03$""" %03$""" %03$""" %03$""" %03$""" %03$"""

%&$&&7 %&$&&7 %&$&&7 %&$&&7 %&$&&7 %&$&&7

%#$000 %#$000 %#$000 %#$000 %#$000 %#$000

1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7

1"$""" 1"$""" 1"$""" 1"$""" 1"$""" 1"$"""

%0$3"" %0$3"" %0$3"" %0$3"" %0$3"" %0$3""

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

%&$&&7 %&$&&7 %&$&&7 %&$&&7 %&$&&7 %&$&&7

3$""" 3$""" 3$""" 3$""" 3$""" 3$"""

3$""" 3$""" 3$""" 3$""" 3$""" 3$"""&$%#0 &$%#0 &$%#0 &$%#0 &$%#0 &$%#0

664,583 664,583 664,583 664,583 664,583 664,583

#$3"" #$3"" #$3"" #$3"" #$3"" #$3""

#$000 #$000 #$000 #$000 #$000 #$000

#$000 #$000 #$000 #$000 #$000 #$000

3$""" 3$""" 3$""" 3$""" 3$""" 3$"""

10$3"" 10$3"" 10$3"" 10$3"" 10$3"" 10$3""

3$""" 3$""" 3$""" 3$""" 3$""" 3$"""

1%#$000 1%#$000 1%#$000 1%#$000 1%#$000 1%#$000

*00$000 *00$000 *00$000 *00$000 *00$000 *00$000

568,333 568,333 568,333 568,333 568,333 568,333

"7$#00 "7$#00 "7$#00 "7$#00 "7$#00 "7$#00#0$000 #0$000 #0$000 #0$000 #0$000 #0$000



"%$000 "%$000 "%$000 "%$000 "%$000 "%$000

1#$000 1#$000 1#$000 1#$000 1#$000 1#$000

17$#00 17$#00 17$#00 17$#00 17$#00 17$#00

7$#00 7$#00 7$#00 7$#00 7$#00 7$#00

10$000 10$000 10$000 10$000 10$000 10$000

10$000 10$000 10$000 10$000 10$000 10$000

10$000 10$000 10$000 10$000 10$000 10$0001&$000 1&$000 1&$000 1&$000 1&$000 1&$000

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

%0$000 %0$000 %0$000 %0$000 %0$000 %0$000

1&$000 1&$000 1&$000 1&$000 1&$000 1&$000

254,000 254,000 254,000 254,000 254,000 254,000

*&&$&&7 *&&$&&7 *&&$&&7 *&&$&&7 *&&$&&7 *&&$&&7

%0*$1&7 %0*$1&7 %0*$1&7 %0*$1&7 %0*$1&7 %0*$1&7

1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7

%$1&7 %$1&7 %$1&7 %$1&7 %$1&7 %$1&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

10$*17 10$*17 10$*17 10$*17 10$*17 10$*17

3$""" 3$""" 3$""" 3$""" 3$""" 3$"""

3$""" 3$""" 3$""" 3$""" 3$""" 3$"""

1"$""" 1"$""" 1"$""" 1"$""" 1"$""" 1"$"""

1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7

&$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7

7$#00 7$#00 7$#00 7$#00 7$#00 7$#00

%$#00 %$#00 %$#00 %$#00 %$#00 %$#001$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

%0$3"" %0$3"" %0$3"" %0$3"" %0$3"" %0$3""

"$7#0 "$7#0 "$7#0 "$7#0 "$7#0 "$7#0

%$#00 %$#00 %$#00 %$#00 %$#00 %$#00

*17 *17 *17 *17 *17 *17

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

%$03" %$03" %$03" %$03" %$03" %$03"

1%#$000 1%#$000 1%#$000 1%#$000 1%#$000 1%#$0001%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00



1"$""" 1"$""" 1"$""" 1"$""" 1"$""" 1"$"""

1,133,333 1,133,333 1,133,333 1,133,333 1,133,333 1,133,333

#%$03" #%$03" #%$03" #%$03" #%$03" #%$03"

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

%#$000 %#$000 %#$000 %#$000 %#$000 %#$000

%#$000 %#$000 %#$000 %#$000 %#$000 %#$000

10$000 10$000 10$000 10$000 10$000 10$000

3"" 3"" 3"" 3"" 3"" 3""

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

%0$3"" %0$3"" %0$3"" %0$3"" %0$3"" %0$3""

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

7#$000 7#$000 7#$000 7#$000 7#$000 7#$000

%$03" %$03" %$03" %$03" %$03" %$03"

%$03" %$03" %$03" %$03" %$03" %$03"

""$""" ""$""" ""$""" ""$""" ""$""" ""$"""

%$1&7 %$1&7 %$1&7 %$1&7 %$1&7 %$1&7

1$#00 1$#00 1$#00 1$#00 1$#00 1$#00

%$#00 %$#00 %$#00 %$#00 %$#00 %$#00

#$000 #$000 #$000 #$000 #$000 #$000*17 *17 *17 *17 *17 *17

*$000 *$000 *$000 *$000 *$000 *$000

"$#00 "$#00 "$#00 "$#00 "$#00 "$#00

3"" 3"" 3"" 3"" 3"" 3""

""$""" ""$""" ""$""" ""$""" ""$""" ""$"""

%$#00 %$#00 %$#00 %$#00 %$#00 %$#00

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3"

%$03" %$03" %$03" %$03" %$03" %$03"



416,500 416,500 416,500 416,500 416,500 416,500

3,036,750 3,036,750 3,036,750 3,036,750 3,036,750 3,036,750




Unit : RANAP

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI PEBRUARI MARET APRIL MEI JU

1 5 a) Snele,ter Plasti2 %# b -a 1#$000 "7#$000 "1$%#0 %$&0* "1$%#0 "1$%#0 "1$%#0

% Ki)as Angin 'esar 1 b-a 17#$000 17#$000 1*$#3" 1$%1# 1*$#3" 1*$#3" 1*$#3"

" Ti!bangan De/asa 1 b-a 100$000 100$000 3$""" &* 3$""" 3$""" 3$"""

* ilin % +(s 1%0$000 %*0$000 %0$000 1$&&7 %0$000 %0$000 %0$000

# K ant(ng Plasti2 'esar 1% ) a2 10$000 1%0$000 10$000 3"" 10$000 10$000 10$000

& Kant(ng Plasti2 Ke,il %* )a2 #$000 1%0$000 10$000 3"" 10$000 10$000 10$000

7 b(l)(int 1% +(s "#$000 *%0$000 "#$000 %$17 "#$000 "#$000 "#$000

3 D(-ble Ti) 1% )a2 100$000 1$%00$000 100$000 3$""" 100$000 100$000 100$000 1

Pensil 5era 'ir- & b-a 10$000 &0$000 #$000 *17 #$000 #$000 #$000

10 '-2- 4(li( 'esar & b-a %0$000 1%0$000 10$000 3"" 10$000 10$000 10$000

11 '-2- E2s)e+isi 1% b-a 10$000 1%0$000 10$000 3"" 10$000 10$000 10$000

1% Dis)enser Gal(n 1 -nit %&0$000 %&0$000 %1$&&7 1$30& %1$&&7 %1$&&7 %1$&&7 1" 5ie %* +(s 70$000 1$&30$000 1*0$000 11$&&7 1*0$000 1*0$000 1*0$000

1* S-s- Dan,(/ & +(s *%#$000 %$##0$000 %1%$#00 17$703 %1%$#00 %1%$#00 %1%$#00 %

1# Sab-n Dett(l Cair 1% btl 1#$000 130$000 1#$000 1$%#0 1#$000 1#$000 1#$000

1& Rins( & 2g 1&$000 &$000 3$000 &&7 3$000 3$000 3$000

17 8ings 'esar 1% )(t 3$000 &$000 3$000 &&7 3$000 3$000 3$000

13 Si2at Pa2aian & b-a #$000 "0$000 %$#00 %03 %$#00 %$#00 %$#00

1 Si2at Kl(se+ & b-a 10$000 &0$000 #$000 *17 #$000 #$000 #$000

%0 Te!)at Sa!)a 1% b-a 1#$000 130$000 1#$000 1$%#0 1#$000 1#$000 1#$000

%1 K(!)-ter 1 -nit *$000$000 *$000$000 """$""" %7$773 """$""" """$""" """$"""

%% Printer 1 b-a &00$000 &00$000 #0$000 *$1&7 #0$000 #0$000 #0$000 %" Sterilisat(r 1 b-a

%* Sta?(l 1 b-a &00$000 &00$000 #0$000 *$1&7 #0$000 #0$000 #0$000

%# Pena!)-ng Ar-s 9UPS 1 b -a 1$#00$000 1$#00$000 1%#$000 10$*17 1%#$000 1%#$000 1%#$000

%& S)i+(l Sn(/!an Per!anen %* b-a 1#$000 "&0$000 "0$000 %$#00 "0$000 "0$000 "0$000

%7 S)i+(l Sn(/!an 8iteb(ar+ %* b-a 1#$000 "&0$000 "0$000 %$#00 "0$000 "0$000 "0$000

%3 a!)- Piar 3 b-a #0$000 *00$000 ""$""" %$773 ""$""" ""$""" ""$"""

% Pa)an In(r!asi 1 b-a 70$000 70$000 #$3"" *3& #$3"" #$3"" #$3""

"0 Ter!(!eter Digital " b-a

Total …………………….. 16,072,000 1,339,333 111,611 1,339,333 1,339,333 1,339,333 1,3




"1$%#0 "1$%#0 "1$%#0 "1$%#0

1*$#3" 1*$#3" 1*$#3" 1*$#3"

3$""" 3$""" 3$""" 3$"""

%0$000 %0$000 %0$000 %0$000

10$000 10$000 10$000 10$000

10$000 10$000 10$000 10$000

"#$000 "#$000 "#$000 "#$000

100$000 100$000 100$000 100$000

#$000 #$000 #$000 #$000

10$000 10$000 10$000 10$000

10$000 10$000 10$000 10$000

%1$&&7 %1$&&7 %1$&&7 %1$&&71*0$000 1*0$000 1*0$000 1*0$000

%1%$#00 %1%$#00 %1%$#00 %1%$#00

1#$000 1#$000 1#$000 1#$000

3$000 3$000 3$000 3$000

3$000 3$000 3$000 3$000

%$#00 %$#00 %$#00 %$#00

#$000 #$000 #$000 #$000

1#$000 1#$000 1#$000 1#$000

"""$""" """$""" """$""" """$"""

#0$000 #0$000 #0$000 #0$000

#0$000 #0$000 #0$000 #0$000

1%#$000 1%#$000 1%#$000 1%#$000

"0$000 "0$000 "0$000 "0$000

"0$000 "0$000 "0$000 "0$000

""$""" ""$""" ""$""" ""$"""

#$3"" #$3"" #$3"" #$3""

1,339,333 1,339,333 1,339,333 1,339,333



PENGADAAN PERSEDIAAN

it : 4AR5ASI

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI PEBRUARI MARET APRIL

# A,;,l(?ir sl) "0 t-be %$"# 33$0#0 7$""3 7$""3 7$""3 7$""3

% A,;,l(?ir tab #00 tablet "1# 1#7$#00 1"$1%# 1"$1%# 1"$1%# 1"$1%#

$ Alben+aF(le tab 1%0 tablet 1$*73 177$"&0 1*$730 1*$730 1*$730 1*$730 * Al,((l 70 30 btl ""$371 %$70$&30 %%#$307 %%#$307 %%#$307 %%#$307

% All-)-r-rin(l 100 !g tab 10$%00 tablet 1"% 1$"*&$*00 11%$%00 11%$%00 11%$%00 11%$%00

& A!br((l s;r 1"0 btl "$000 "0$000 "%$#00 "%$#00 "%$#00 "%$#00

A!br((l tab %$#00 tablet #% 1"0$000 10$3"" 10$3"" 10$3"" 10$3""

3 A!l(+i)in tab 1$*#0 tablet "#% #10$*00 *%$#"" *%$#"" *%$#"" *%$#""

' A!(i,illin s;r %$"00 btl *$#00 10$"#0$000 3&%$#00 3&%$#00 3&%$#00 3&%$#00

10 A!(i,illin tab %0$&00 tablet %7 #$7*7$*00 *73$#0 *73$#0 *73$#0 *73$#0

## A!(i,illin tab )aten 10$#00 tablet **0 *$&%0$000 "3#$000 "3#$000 "3#$000 "3#$000

1% A!)i,illin in 100 ?ial "$#00 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7

#$ A!)i,illin ,a)s 700 2a)s-l "#% %*&$*00 %0$#"" %0$#"" %0$#"" %0$#"" 1* Antalgin tab 1$#00 tablet 100 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00

#% Anta,i+ s;r %$#00 btl *$000 10$000$000 3""$""" 3""$""" 3""$""" 3""$"""

1& Anta,i+ s;r )aten 1$000 btl #$#00 #$#00$000 *#3$""" *#3$""" *#3$""" *#3$"""

# Anta,i+ tab %0$000 tablet #0 1$000$000 3"$""" 3"$""" 3"$""" 3"$"""

13 Anta,i+ tab )aten 1$#00 tablet 1&0 %*0$000 %0$000 %0$000 %0$000 %0$000

#' Antrain in *00 a!)-l 11$*00 *$#&0$000 "30$000 "30$000 "30$000 "30$000

%0 A=-a +estilata sterill %0 btl 1#$000 "00$000 %#$000 %#$000 %#$000 %#$000

(# A=-a )r( in 7$000 ?ial *7$000 "%$000$000 %7$*1&$&&7 %7$*1&$&&7 %7$*1&$&&7 %7$*1&$&&7

%% Asa! !eena!at tab %$000 tablet 17* "*3$000 %$000 %$000 %$000 %$000

($ Asa! !eena!at tab )aten 300 tablet "#0 %30$000 %"$""" %"$""" %"$""" %"$"""

%* Asa! trane2sa!at in "00 a!)-l #$000 1$#00$000 1%#$000 1%#$000 1%#$000 1%#$000

(% Asa! trane2sa!at tab #00 tablet 1$700 3#0$000 70$3"" 70$3"" 70$3"" 70$3""

%& As)ilet tab 1$%00 tablet &#0 730$000 &#$000 &#$000 &#$000 &#$000

( Antie!!(r(i+ s-))( "0 tablet %$%00 &&$000 #$#00 #$#00 #$#00 #$#00

%3 A!in();lin tab "00 tablet 1$#"0 *#$000 "3$%#0 "3$%#0 "3$%#0 "3$%#0

(' Arte!eter in 1#0 a!)-l

"0 Anat(n s;r #00 btl *$%"# %$117$#00 17&$*#3 17&$*#3 17&$*#3 17&$*#3

$# 'eta+ine &# btl & *$*3# "7* "7* "7* "7*

"% 'is(l?(n nebb- 1# btl 77$000 1$1##$000 &$%#0 &$%#0 &$%#0 &$%#0

$$ 'i()lasent(n sl) #0 t-be 1"$700 &3#$000 #7$03" #7$03" #7$03" #7$03"

"* 'eta!ets(n ,re! *0 btl "$%00 1%3$000 10$&&7 10$&&7 10$&&7 10$&&7 $% 'at-gin s;r 7# btl 13$000 1$"#0$000 11%$#00 11%$#00 11%$#00 11%$#00



"& Ca)t()ril 1%$# !g tab 10$#00 tablet 7&$000 73$000$000 &&$#00$000 &&$#00$000 &&$#00$000 &&$#00$000

$ Ca)t()ril %# !g tab 3$000 tablet 1#0 1$%00$000 100$000 100$000 100$000 100$000

"3 Cea+r(il s;r 1%0 btl &$100 7"%$000 &1$000 &1$000 &1$000 &1$000

$' Cea+r(il ,a)s &00 2a)s-l 370 #%%$000 *"$#00 *"$#00 *"$#00 *"$#00

*0 Ce(tai!e in "$000 in 7$000 %1$000$000 1$7#0$000 1$7#0$000 1$7#0$000 1$7#0$000

)# Cetria(ne in %$000 in $000 13$000$000 1$#00$000 1$#00$000 1$#00$000 1$#00$000

*% Cl(ra! ,a)s &$000 2a)s-l 137 1$1%%$000 "$#00 "$#00 "$#00 "$#00 Total 1……………………… 1,227,872,175 102,322,681 102,322,681 102,322,681 102,322,681


*" Cl(ra! ,rea! #0 ,rea! *$"00 %1#$000 17$17 17$17 17$17 17$17

** Cl(ra! sl) 700 t-be 1%$000 3$*00$000 700$000 700$000 700$000 700$000

*# Cl(ra! in "0 in "$000 0$000 7$#00 7$#00 7$#00 7$#00

*& Cl(ra! s;r 1$000 btl 7$000 7$000$000 #3"$""" #3"$""" #3"$""" #3"$"""

*7 C(r(=-in tab 1$000 tablet *3 Cir(l(2sasin tab #$#00 tablet %#3 1$*1$000 113$%#0 113$%#0 113$%#0 113$%#0

* C(tri!(sas(l s;r 10$000 btl 100 1$000$000 3"$""" 3"$""" 3"$""" 3"$"""

#0 C(tri!(sas(l tab #00 tablet "$300 1$00$000 1#3$""" 1#3$""" 1#3$""" 1#3$"""

#1 CT5 1#$000 tablet #0 7#0$000 &%$#00 &%$#00 &%$#00 &%$#00

#% Cala2 "00 tablet 1#0 *#$000 "$7#0 "$7#0 "$7#0 "$7#0

#" Ca?i)le tab 1$#00 tablet %$73 *$17$000 "*$7#0 "*$7#0 "*$7#0 "*$7#0

#* Citi,(lin in 1#0 in 1"$000 1$#0$000 1&%$#00 1&%$#00 1&%$#00 1&%$#00

## C-r,-!a tab %$000 tablet 30 1$730$000 1*3$""" 1*3$""" 1*3$""" 1*3$"""

#& Dea!etas(n in %#0 in 1$#&0 "0$000 "%$#00 "%$#00 "%$#00 "%$#00

#7 Dea!etas(n tab "$000 tablet 11# "*#$000 %3$7#0 %3$7#0 %3$7#0 %3$7#0

#3 De2stral tab 1#$000 tablet #%& 7$30$000 &#7$#00 &#7$#00 &#7$#00 &#7$#00

# D!) tab 7$000 tablet #0 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7

&0 De!a,(lin tab 11$#00 tablet "#0 *$0%#$000 ""#$*17 ""#$*17 ""#$*17 ""#$*17

&1 Dig(2sin tab #00 tablet %"0 11#$000 $#3" $#3" $#3" $#3"

&% D(2sisi2lin tab "00 tablet %#0 7#$000 &$%#0 &$%#0 &$%#0 &$%#0

&" D(!)eri+(n s;r "$000 btl 3$000 %*$000$000 %$000$000 %$000$000 %$000$000 %$000$000

&* D(!)eri+(n tab 1#$000 tablet #0 7#0$000 &%$#00 &%$#00 &%$#00 &%$#00

&# D-l,(la tab *00 tablet 700 %30$000 %"$""" %"$""" %"$""" %"$"""

&& Diatab tab 1$#00 tablet #00 7#0$000 &%$#00 &%$#00 &%$#00 &%$#00

&7 Dar)le tab 10$000 tablet

&3 E)inerin in %00 in *$"30 37&$000 7"$000 7"$000 7"$000 7"$000 & Erla ttl "0 #$#00 1&#$000 1"$7#0 1"$7#0 1"$7#0 1"$7#0



70 4-r(se!i+ in %00 in 1$370 "7*$000 "1$1&7 "1$1&7 "1$1&7 "1$1&7

71 4-r(se!i+ tab 700 tablet " &#$100 #$*%# #$*%# #$*%# #$*%#

7% 4l-,etin s;r "00 btl *$*&0 1$""3$000 111$#00 111$#00 111$#00 111$#00

7" G;ga+ril s;r 1#0 btl #%0 73$000 &$#00 &$#00 &$#00 &$#00

7* Gliben2la!i+ tab *$000 tablet *7 133$000 1#$&&7 1#$&&7 1#$&&7 1#$&&7

7# GG tab 7$000 tablet "" %"1$000 1$%#0 1$%#0 1$%#0 1$%#0

7& Grisi(?-l?in tab 1$#00 tablet *00 &00$000 #0$000 #0$000 #0$000 #0$000 77 Genta!i,in sl) #00 t-be "$000 1$#00$000 1%#$000 1%#$000 1%#$000 1%#$000

73 Gentian ?i(let #0 t-be "$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00

7 HCT tab 1$000 tablet 1#0 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00

30 Healgin tab 3$000 tablet *$3*0 "3$7%0$000 "$%%&$&&7 "$%%&$&&7 "$%%&$&&7 "$%%&$&&7

31 Histig( tab #00 tablet ""0 1&#$000 1"$7#0 1"$7#0 1"$7#0 1"$7#0

3% Ib-)r(en tab *$000 tablet 1&* &#&$000 #*$&&7 #*$&&7 #*$&&7 #*$&&7

3" Ib-)r(en tab )aten %$000 tablet "#0 700$000 #3$""" #3$""" #3$""" #3$"""

3* Ib-)r(en s;r %00 btl "$"00 &&0$000 ##$000 ##$000 ##$000 ##$000

3# In-se D # #$000 btl 11$000 ##$000$000 *$#3"$""" *$#3"$""" *$#3"$""" *$#3"$"""

3& In-se NaCl 700 btl 10$000 7$000$000 #3"$""" #3"$""" #3"$""" #3"$"""

Total 2…………………… 176,332,100 14,694,342 14,694,342 14,694,342 14,694,342


37 In-se R 7$000 btl 11$000 77$000$000 &$*1&$&&7 &$*1&$&&7 &$*1&$&&7 &$*1&$&&7

33 In-se 2aen "' 700 btl %#$000 17$#00$000 1$*#3$""" 1$*#3$""" 1$*#3$""" 1$*#3$"""

3 ISDN tab 700 tablet "$000 &#$100$000 #$*%#$000 #$*%#$000 #$*%#$000 #$*%#$000

0 Ket(2(naF(le tab 700 t-be #*0 "73$000 "1$#00 "1$#00 "1$#00 "1$#00

1 Ket()r(en in #0 in *$%#0 %1%$#00 17$703 17$703 17$703 17$703

% Ket(r(la, in #00 in 3$300 *$*00$000 "&&$&&7 "&&$&&7 "&&$&&7 "&&$&&7

" Ket(2(naF(le sl) %#0 btl #$&00 1$*00$000 11&$&&7 11&$&&7 11&$&&7 11&$&&7

* Kal)e)sa s;r 30 btl #*$000 *$"%0$000 "&0$000 "&0$000 "&0$000 "&0$000

# Ki+il- s;r 1#0 btl &$%70 *0$#00 73$"7# 73$"7# 73$"7# 73$"7#

& a,b(n tab %$000 tablet 1#$000 "0$000$000 %$#00$000 %$#00$000 %$#00$000 %$#00$000

7 (rata+in s;r #0 btl *$%&0 %1"$000 17$7#0 17$7#0 17$7#0 17$7#0

3 (rata+in tab 1$000 tablet "#0 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7

5et;l)re+nis(n tab *00 tablet 730 "1%$000 %&$000 %&$000 %&$000 %&$000

100 5et(, tab &00 tablet %10 1%&$000 10$#00 10$#00 10$#00 10$#00

101 5etr(ni+aF(le tab 1$000 tablet 100 100$000 3$""" 3$""" 3$""" 3$"""

10% 5i,(naF(le ,rea! 100 t-be *$000 *00$000 ""$""" ""$""" ""$""" ""$""" 10" 5et(r!in tab 1#$000 tablet %%0 "$"00$000 %7#$000 %7#$000 %7#$000 %7#$000



10* 5i,r(la %0 t-be 11$000 %%0$000 13$""" 13$""" 13$""" 13$"""

10# 5et(, in 70 in $*0 &&*$"00 ##$"#3 ##$"#3 ##$"#3 ##$"#3

10& Natri-! +i2l(enat tab %#$000 tablet 1$13" %$#7#$000 %$*&*$#3" %$*&*$#3" %$*&*$#3" %$*&*$#3"

107 Natri-! +i2l(enat tab )aten %0$000 tablet 1$"00 %&$000$000 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7

103 6bi!in A4 tab 700 tablet 17 &*1$00 #"$*% #"$*% #"$*% #"$*%

10 6!e)raF(le ,a)s 1$700 2a)s-l "70 &%$000 #%$*17 #%$*17 #%$*17 #%$*17

110 6n+a,etr(n in 1$%#0 in "$" *$%"$7#0 *10$"1" *10$"1" *10$"1" *10$"1" 111 6ralit 1$#00 btl "00 *#0$000 "7$#00 "7$#00 "7$#00 "7$#00

11% 6?i2sin N 30 &$000 *30$000 *0$000 *0$000 *0$000 *0$000

11" 6'H s;r %#0 btl 11$000 %$7#0$000 %%$1&7 %%$1&7 %%$1&7 %%$1&7

11* 6itetra sl) !ata 100 t-be "$000 "00$000 %#$000 %#$000 %#$000 %#$000

11# Para,et s;r %$000 btl "$000 &$000$000 #00$000 #00$000 #00$000 #00$000

11& Para,et tab )aten 1#$000 tablet %3# *$%7#$000 "#&$%#0 "#&$%#0 "#&$%#0 "#&$%#0

117 Para,et tab 10$000 tablet 3# 3#0$000 70$3"" 70$3"" 70$3"" 70$3""

113 Pira,eta! in %00 in 7$000 1$*00$000 11&$&&7 11&$&&7 11&$&&7 11&$&&7

11 Pira,eta! tab 1$000 tablet %0 %0$000 7&$&&7 7&$&&7 7&$&&7 7&$&&7

1%0 Pir(i,a! 1$#00 tablet "10 *&#$000 "3$7#0 "3$7#0 "3$7#0 "3$7#0

1%1 Pa)a?erin tab %$000 tablet #" 10&$000 3$3"" 3$3"" 3$3"" 3$3""

1%% Para,etin s;r "00 btl &$&00 1$30$000 1&#$000 1&#$000 1&#$000 1&#$000

1%" Pi!a,(lin s;r 1#0 btl #$#00 3%#$000 &3$7#0 &3$7#0 &3$7#0 &3$7#0

1%* Pr( inF tab %&$000 tablet *#0 11$700$000 7#$000 7#$000 7#$000 7#$000

1%# Pr(,-r!a s;r 1$#00 btl 1$*0 %$%"#$000 13&$%#0 13&$%#0 13&$%#0 13&$%#0

1%& Pirantel tab 1$000 tablet 1*3 1*3$000 1%$""" 1%$""" 1%$""" 1%$"""

1%7 Pri!a=-in tab 1*$000 tablet 1#0 %$100$000 17#$000 17#$000 17#$000 17#$000

1%3 Bi-nine in 13$#00 in 300 1*$300$000 1$%""$""" 1$%""$""" 1$%""$""" 1$%""$"""

1% B-inine tab "$000 tablet *$3& 1*$&33$000 1$%%*$000 1$%%*$000 1$%%*$000 1$%%*$000

1"0 Raniti+ine in $000 in "$#00 "1$#00$000 %$&%#$000 %$&%#$000 %$&%#$000 %$&%#$000

Total 3 ……………………… 366,677,950 30,556,496 30,556,496 30,556,496 30,556,496


1"1 Raniti+ine tab %1$000 tablet %*3 #$%03$000 *"*$000 *"*$000 *"*$000 *"*$000

1"% Ri?an(l 1&0 btl #$000 300$000 &&$&&7 &&$&&7 &&$&&7 &&$&&7

1"" Salb-ta!(l % !g 1$#00 tablet # 1*%$#00 11$37# 11$37# 11$37# 11$37#

1"* Salb-ta!(l * !g 1$700 tablet 110 137$000 1#$#3" 1#$#3" 1#$#3" 1#$#3"

1"# Sel,(! C 1%# tablet &#0 31$%#0 &$771 &$771 &$771 &$771

1"& Si!?astatin tab 700 tablet #00 "#0$000 %$1&7 %$1&7 %$1&7 %$1&7 1"7 S(er( ,a)s #$700 2a)s-l *00 %$%30$000 10$000 10$000 10$000 10$000



1"3 S(lal-F s;r 1$#00 btl *$7"0 7$0#$000 #1$%#0 #1$%#0 #1$%#0 #1$%#0

1" S-l+( tab #00 tablet #1& %#3$000 %1$#00 %1$#00 %1$#00 %1$#00

1*0 S((bi(n in 1$000 in 3$%#0 3$%#0$000 &37$#00 &37$#00 &37$#00 &37$#00

1*1 S)as!al 700 *#0 "1#$000 %&$%#0 %&$%#0 %&$%#0 %&$%#0

1*% S(na!in tab 1$000 tablet %%0 %%0$000 13$""" 13$""" 13$""" 13$"""

1*" S(l?ita s;r 1$700 btl #$#00 $"#0$000 77$1&7 77$1&7 77$1&7 77$1&7

1** Salisil tal2 "# btl #$000 17#$000 1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*# S 4 #$000 2a)s-l #0 %#0$000 %0$3"" %0$3"" %0$3"" %0$3""

1*& Tia!)eni,(l s;r #00 btl 7$000 "$#00$000 %1$&&7 %1$&&7 %1$&&7 %1$&&7

1*7 Tia!)eni,(l tab %$000 tablet 7&0 1$#%0$000 1%&$&&7 1%&$&&7 1%&$&&7 1%&$&&7

1*3 Tra!a+(l in 100 in 10$*7& 1$0*7$&00 37$"00 37$"00 37$"00 37$"00

1* Tra!a+(l tab #00 tablet "3& 1"$000 1&$03" 1&$03" 1&$03" 1&$03"

1#0 Vita!in '. ,(! tab 3$000 tablet "0 %*0$000 %0$000 %0$000 %0$000 %0$000

1#1 Vita!in '. ,(! tab )aten %1$000 tablet %00 *$%00$000 "#0$000 "#0$000 "#0$000 "#0$000

1#% Vita!in C 3$000 tablet "0 %*0$000 %0$000 %0$000 %0$000 %0$000

1#" Vastaren tab 1$#00 tablet %"0 "*#$000 %3$7#0 %3$7#0 %3$7#0 %3$7#0

1#* Vent(lin nebb %#0 tablet 10$*0 %$&%%$#00 %13$#*% %13$#*% %13$#*% %13$#*%

1## in2 tab $000 tablet *$3& **$0&*$000 "$&7%$000 "$&7%$000 "$&7%$000 "$&7%$000

Total 4 …………………. 92,933,850 7,744,488 7,744,488 7,744,488 7,744,488

' AKES

1 Ab(,at 13 100 3$000 300$000 &&$&&7 &&$&&7 &&$&&7 &&$&&7

% Ab(,at %0 100 3$000 300$000 &&$&&7 &&$&&7 &&$&&7 &&$&&7

" Ab(,at %% #$000 3$000 *0$000$000 "$"""$""" "$"""$""" "$"""$""" "$"""$"""

* Ab(,at %* %$000 3$000 1&$000$000 1$"""$""" 1$"""$""" 1$"""$""" 1$"""$"""

# Cat,-g ,r(!i, ">0 "00 *%$000 1%$&00$000 1$0#0$000 1$0#0$000 1$0#0$000 1$0#0$000

& Cateter %8 n( 1% 1# 1#$000 %%#$000 13$7#0 13$7#0 13$7#0 13$7#0

7 Cateter %8 n( 1* #0 1#$000 7#0$000 &%$#00 &%$#00 &%$#00 &%$#00

3 Cateter % 8 n( 1& #0 1#$000 7#0$000 &%$#00 &%$#00 &%$#00 &%$#00 Cateter %8 n( 13 %# 1#$000 "7#$000 "1$%#0 "1$%#0 "1$%#0 "1$%#0

10 Cateter %8 n( %0 1# 1#$000 %%#$000 13$7#0 13$7#0 13$7#0 13$7#0

11 4l(/ !eter set # #%0 %$&00 %17 %17 %17 %17

1% Han+s,(en sterill %$000 7$"00 1*$&00$000 1$%1&$&&7 1$%1&$&&7 1$%1&$&&7 1$%1&$&&7

1" Han+s,(en n(n sterill &$000 %$000 1%$000$000 1$000$000 1$000$000 1$000$000 1$000$000

1* Hansa)lst le!bar "$000 #00 1$#00$000 1%#$000 1%#$000 1%#$000 1%#$000

1# In-se set !a2r( "$000 1"$000 "$000$000 "$%#0$000 "$%#0$000 "$%#0$000 "$%#0$000

1& In-se set !i2r( #00 1"$000 &$#00$000 #*1$&&7 #*1$&&7 #*1$&&7 #*1$&&7

17 ell; USG %0 "0$000 &00$000 #0$000 #0$000 #0$000 #0$000

Total 5 ……………………. 146,727,600 12,227,300 12,227,300 12,227,300 12,227,300




13 e-2()las 0 #*$000 *$3&0$000 *0#$000 *0#$000 *0#$000 *0#$000

1 Ka)as 1 2g "0 3$000 %$&70$000 %%%$#00 %%%$#00 %%%$#00 %%%$#00

%0 Ka)s-l 2(s(ng n( 0 1$000 100$000 100$000$000 3$"""$""" 3$"""$""" 3$"""$""" 3$"""$"""

%1 Kassa i+r(il *0 30 #0 1#&$000 7$300$000 &#0$000 &#0$000 &#0$000 &#0$000 %% Nee+le n( %" %00 1$%"0 %*&$000 %0$#00 %0$#00 %0$#00 %0$#00

%" Trans-si Set %00 1"$000 %$&00$000 %1&$&&7 %1&$&&7 %1&$&&7 %1&$&&7

%* S)i-t 1 ,, 1$#00 1$&*# %$*&7$#00 %0#$&%# %0#$&%# %0#$&%# %0#$&%#

%# S)i-t " ,, #$000 1$*"0 7$1#0$000 ##$3"" ##$3"" ##$3"" ##$3""

%& S)-it # ,, *$#00 1$&*# 7$*0%$#00 &1&$37# &1&$37# &1&$37# &1&$37#

%7 S)i-t 10 ,, 1$000 %$73 %$73$000 %"%$*17 %"%$*17 %"%$*17 %"%$*17

%3 S)i-t %0 ,, 100 *$&*3 *&*$300 "3$7"" "3$7"" "3$7"" "3$7""

% Ter!(!eter %# 3$000 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7

"0 Tensi!eter set # 730$000 "$00$000 "%#$000 "%#$000 "%#$000 "%#$000

"1 Urine bag "00 1#$000 *$#00$000 "7#$000 "7#$000 "7#$000 "7#$000 "% NGT n( 1& #0 10$000 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7

Total 6 …………………….. 147,549,800 12,295,817 12,295,817 12,295,817 12,295,817

C AINAIN1 Ki)as Angin Gant-ng 1 70$000 70$000 #$3"" #$3"" #$3"" #$3""

% Gelas & %#$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00

" Te!)at Gelas 1 10$000 10$000 3"" 3"" 3"" 3""

* Ter!(s Air 1 #0$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7

# Te!)at Sa!)a 1 1#$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0

& He2ter 1 %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7

7 )el-r- He2ter 10 #$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 3 S)i+(l 1 %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7

Pe!anti2 % 1#$000 "0$000 %$#00 %$#00 %$#00 %$#00

10 Kain Pel % 10$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7

11 Sa)- i+i % #$000 10$000 3"" 3"" 3"" 3""

1% 2(!)-ter 1 *$000$000 *$000$000 """$""" """$""" """$""" """$"""

1" e! Ta2(l " "$000 $000 7#0 7#0 7#0 7#0

1* '(l)(int " "$000 $000 7#0 7#0 7#0 7#0

1# Kabel r(ll 1 %#$000 %#$000 %$03" %$03" %$03" %$03"

1& 4las+is, 1 %#0$000 %#0$000 %0$3"" %0$3"" %0$3"" %0$3""

17 HP 1 %00$000 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7 Total 7 ………………………. 4,938,000 411,500 411,500 411,500 411,500



Total 1-7 2,163,031,475 180,252,623 180,252,623 180,252,623 180,252,623 1




7$""3 7$""3 7$""3 7$""3 7$""3 7$""3

1"$1%# 1"$1%# 1"$1%# 1"$1%# 1"$1%# 1"$1%#

1*$730 1*$730 1*$730 1*$730 1*$730 1*$730%%#$307 %%#$307 %%#$307 %%#$307 %%#$307 %%#$307

11%$%00 11%$%00 11%$%00 11%$%00 11%$%00 11%$%00

"%$#00 "%$#00 "%$#00 "%$#00 "%$#00 "%$#00

10$3"" 10$3"" 10$3"" 10$3"" 10$3"" 10$3""

*%$#"" *%$#"" *%$#"" *%$#"" *%$#"" *%$#""

3&%$#00 3&%$#00 3&%$#00 3&%$#00 3&%$#00 3&%$#00

*73$#0 *73$#0 *73$#0 *73$#0 *73$#0 *73$#0

"3#$000 "3#$000 "3#$000 "3#$000 "3#$000 "3#$000

%$1&7 %$1&7 %$1&7 %$1&7 %$1&7 %$1&7

%0$#"" %0$#"" %0$#"" %0$#"" %0$#"" %0$#""1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

3""$""" 3""$""" 3""$""" 3""$""" 3""$""" 3""$"""

*#3$""" *#3$""" *#3$""" *#3$""" *#3$""" *#3$"""

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

%0$000 %0$000 %0$000 %0$000 %0$000 %0$000

"30$000 "30$000 "30$000 "30$000 "30$000 "30$000

%#$000 %#$000 %#$000 %#$000 %#$000 %#$000

%7$*1&$&&7 %7$*1&$&&7 %7$*1&$&&7 %7$*1&$&&7 %7$*1&$&&7 %7$*1&$&&7

%$000 %$000 %$000 %$000 %$000 %$000

%"$""" %"$""" %"$""" %"$""" %"$""" %"$"""

1%#$000 1%#$000 1%#$000 1%#$000 1%#$000 1%#$000

70$3"" 70$3"" 70$3"" 70$3"" 70$3"" 70$3""

&#$000 &#$000 &#$000 &#$000 &#$000 &#$000

#$#00 #$#00 #$#00 #$#00 #$#00 #$#00

"3$%#0 "3$%#0 "3$%#0 "3$%#0 "3$%#0 "3$%#0

17&$*#3 17&$*#3 17&$*#3 17&$*#3 17&$*#3 17&$*#3

"7* "7* "7* "7* "7* "7*

&$%#0 &$%#0 &$%#0 &$%#0 &$%#0 &$%#0

#7$03" #7$03" #7$03" #7$03" #7$03" #7$03"

10$&&7 10$&&7 10$&&7 10$&&7 10$&&7 10$&&711%$#00 11%$#00 11%$#00 11%$#00 11%$#00 11%$#00



&&$#00$000 &&$#00$000 &&$#00$000 &&$#00$000 &&$#00$000 &&$#00$000

100$000 100$000 100$000 100$000 100$000 100$000

&1$000 &1$000 &1$000 &1$000 &1$000 &1$000

*"$#00 *"$#00 *"$#00 *"$#00 *"$#00 *"$#00

1$7#0$000 1$7#0$000 1$7#0$000 1$7#0$000 1$7#0$000 1$7#0$000

1$#00$000 1$#00$000 1$#00$000 1$#00$000 1$#00$000 1$#00$000

"$#00 "$#00 "$#00 "$#00 "$#00 "$#00102,322,681 102,322,681 102,322,681 102,322,681 102,322,681 102,322,681


17$17 17$17 17$17 17$17 17$17 17$17

700$000 700$000 700$000 700$000 700$000 700$000

7$#00 7$#00 7$#00 7$#00 7$#00 7$#00

#3"$""" #3"$""" #3"$""" #3"$""" #3"$""" #3"$"""

113$%#0 113$%#0 113$%#0 113$%#0 113$%#0 113$%#0

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

1#3$""" 1#3$""" 1#3$""" 1#3$""" 1#3$""" 1#3$"""

&%$#00 &%$#00 &%$#00 &%$#00 &%$#00 &%$#00

"$7#0 "$7#0 "$7#0 "$7#0 "$7#0 "$7#0

"*$7#0 "*$7#0 "*$7#0 "*$7#0 "*$7#0 "*$7#0

1&%$#00 1&%$#00 1&%$#00 1&%$#00 1&%$#00 1&%$#00

1*3$""" 1*3$""" 1*3$""" 1*3$""" 1*3$""" 1*3$"""

"%$#00 "%$#00 "%$#00 "%$#00 "%$#00 "%$#00

%3$7#0 %3$7#0 %3$7#0 %3$7#0 %3$7#0 %3$7#0

&#7$#00 &#7$#00 &#7$#00 &#7$#00 &#7$#00 &#7$#00%$1&7 %$1&7 %$1&7 %$1&7 %$1&7 %$1&7

""#$*17 ""#$*17 ""#$*17 ""#$*17 ""#$*17 ""#$*17

$#3" $#3" $#3" $#3" $#3" $#3"

&$%#0 &$%#0 &$%#0 &$%#0 &$%#0 &$%#0

%$000$000 %$000$000 %$000$000 %$000$000 %$000$000 %$000$000

&%$#00 &%$#00 &%$#00 &%$#00 &%$#00 &%$#00

%"$""" %"$""" %"$""" %"$""" %"$""" %"$"""

&%$#00 &%$#00 &%$#00 &%$#00 &%$#00 &%$#00

7"$000 7"$000 7"$000 7"$000 7"$000 7"$0001"$7#0 1"$7#0 1"$7#0 1"$7#0 1"$7#0 1"$7#0



"1$1&7 "1$1&7 "1$1&7 "1$1&7 "1$1&7 "1$1&7

#$*%# #$*%# #$*%# #$*%# #$*%# #$*%#

111$#00 111$#00 111$#00 111$#00 111$#00 111$#00

&$#00 &$#00 &$#00 &$#00 &$#00 &$#00

1#$&&7 1#$&&7 1#$&&7 1#$&&7 1#$&&7 1#$&&7

1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

#0$000 #0$000 #0$000 #0$000 #0$000 #0$0001%#$000 1%#$000 1%#$000 1%#$000 1%#$000 1%#$000

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

"$%%&$&&7 "$%%&$&&7 "$%%&$&&7 "$%%&$&&7 "$%%&$&&7 "$%%&$&&7

1"$7#0 1"$7#0 1"$7#0 1"$7#0 1"$7#0 1"$7#0

#*$&&7 #*$&&7 #*$&&7 #*$&&7 #*$&&7 #*$&&7

#3$""" #3$""" #3$""" #3$""" #3$""" #3$"""

##$000 ##$000 ##$000 ##$000 ##$000 ##$000

*$#3"$""" *$#3"$""" *$#3"$""" *$#3"$""" *$#3"$""" *$#3"$"""

#3"$""" #3"$""" #3"$""" #3"$""" #3"$""" #3"$"""

14,694,342 14,694,342 14,694,342 14,694,342 14,694,342 14,694,342


&$*1&$&&7 &$*1&$&&7 &$*1&$&&7 &$*1&$&&7 &$*1&$&&7 &$*1&$&&7

1$*#3$""" 1$*#3$""" 1$*#3$""" 1$*#3$""" 1$*#3$""" 1$*#3$"""

#$*%#$000 #$*%#$000 #$*%#$000 #$*%#$000 #$*%#$000 #$*%#$000

"1$#00 "1$#00 "1$#00 "1$#00 "1$#00 "1$#00

17$703 17$703 17$703 17$703 17$703 17$703

"&&$&&7 "&&$&&7 "&&$&&7 "&&$&&7 "&&$&&7 "&&$&&711&$&&7 11&$&&7 11&$&&7 11&$&&7 11&$&&7 11&$&&7

"&0$000 "&0$000 "&0$000 "&0$000 "&0$000 "&0$000

73$"7# 73$"7# 73$"7# 73$"7# 73$"7# 73$"7#

%$#00$000 %$#00$000 %$#00$000 %$#00$000 %$#00$000 %$#00$000

17$7#0 17$7#0 17$7#0 17$7#0 17$7#0 17$7#0

%$1&7 %$1&7 %$1&7 %$1&7 %$1&7 %$1&7

%&$000 %&$000 %&$000 %&$000 %&$000 %&$000

10$#00 10$#00 10$#00 10$#00 10$#00 10$#00

3$""" 3$""" 3$""" 3$""" 3$""" 3$"""

""$""" ""$""" ""$""" ""$""" ""$""" ""$"""%7#$000 %7#$000 %7#$000 %7#$000 %7#$000 %7#$000



13$""" 13$""" 13$""" 13$""" 13$""" 13$"""

##$"#3 ##$"#3 ##$"#3 ##$"#3 ##$"#3 ##$"#3

%$*&*$#3" %$*&*$#3" %$*&*$#3" %$*&*$#3" %$*&*$#3" %$*&*$#3"

%$1&&$&&7 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7

#"$*% #"$*% #"$*% #"$*% #"$*% #"$*%

#%$*17 #%$*17 #%$*17 #%$*17 #%$*17 #%$*17

*10$"1" *10$"1" *10$"1" *10$"1" *10$"1" *10$"1"

"7$#00 "7$#00 "7$#00 "7$#00 "7$#00 "7$#00

*0$000 *0$000 *0$000 *0$000 *0$000 *0$000

%%$1&7 %%$1&7 %%$1&7 %%$1&7 %%$1&7 %%$1&7

%#$000 %#$000 %#$000 %#$000 %#$000 %#$000

#00$000 #00$000 #00$000 #00$000 #00$000 #00$000

"#&$%#0 "#&$%#0 "#&$%#0 "#&$%#0 "#&$%#0 "#&$%#0

70$3"" 70$3"" 70$3"" 70$3"" 70$3"" 70$3""

11&$&&7 11&$&&7 11&$&&7 11&$&&7 11&$&&7 11&$&&7

7&$&&7 7&$&&7 7&$&&7 7&$&&7 7&$&&7 7&$&&7

"3$7#0 "3$7#0 "3$7#0 "3$7#0 "3$7#0 "3$7#0

3$3"" 3$3"" 3$3"" 3$3"" 3$3"" 3$3""1&#$000 1&#$000 1&#$000 1&#$000 1&#$000 1&#$000

&3$7#0 &3$7#0 &3$7#0 &3$7#0 &3$7#0 &3$7#0

7#$000 7#$000 7#$000 7#$000 7#$000 7#$000

13&$%#0 13&$%#0 13&$%#0 13&$%#0 13&$%#0 13&$%#0

1%$""" 1%$""" 1%$""" 1%$""" 1%$""" 1%$"""

17#$000 17#$000 17#$000 17#$000 17#$000 17#$000

1$%""$""" 1$%""$""" 1$%""$""" 1$%""$""" 1$%""$""" 1$%""$"""

1$%%*$000 1$%%*$000 1$%%*$000 1$%%*$000 1$%%*$000 1$%%*$000

%$&%#$000 %$&%#$000 %$&%#$000 %$&%#$000 %$&%#$000 %$&%#$000

30,556,496 30,556,496 30,556,496 30,556,496 30,556,496 30,556,496


*"*$000 *"*$000 *"*$000 *"*$000 *"*$000 *"*$000

&&$&&7 &&$&&7 &&$&&7 &&$&&7 &&$&&7 &&$&&7

11$37# 11$37# 11$37# 11$37# 11$37# 11$37#

1#$#3" 1#$#3" 1#$#3" 1#$#3" 1#$#3" 1#$#3"

&$771 &$771 &$771 &$771 &$771 &$771

%$1&7 %$1&7 %$1&7 %$1&7 %$1&7 %$1&710$000 10$000 10$000 10$000 10$000 10$000



#1$%#0 #1$%#0 #1$%#0 #1$%#0 #1$%#0 #1$%#0

%1$#00 %1$#00 %1$#00 %1$#00 %1$#00 %1$#00

&37$#00 &37$#00 &37$#00 &37$#00 &37$#00 &37$#00

%&$%#0 %&$%#0 %&$%#0 %&$%#0 %&$%#0 %&$%#0

13$""" 13$""" 13$""" 13$""" 13$""" 13$"""

77$1&7 77$1&7 77$1&7 77$1&7 77$1&7 77$1&7

1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3"

%0$3"" %0$3"" %0$3"" %0$3"" %0$3"" %0$3""

%1$&&7 %1$&&7 %1$&&7 %1$&&7 %1$&&7 %1$&&7

1%&$&&7 1%&$&&7 1%&$&&7 1%&$&&7 1%&$&&7 1%&$&&7

37$"00 37$"00 37$"00 37$"00 37$"00 37$"00

1&$03" 1&$03" 1&$03" 1&$03" 1&$03" 1&$03"

%0$000 %0$000 %0$000 %0$000 %0$000 %0$000

"#0$000 "#0$000 "#0$000 "#0$000 "#0$000 "#0$000

%0$000 %0$000 %0$000 %0$000 %0$000 %0$000

%3$7#0 %3$7#0 %3$7#0 %3$7#0 %3$7#0 %3$7#0

%13$#*% %13$#*% %13$#*% %13$#*% %13$#*% %13$#*%

"$&7%$000 "$&7%$000 "$&7%$000 "$&7%$000 "$&7%$000 "$&7%$0007,744,488 7,744,488 7,744,488 7,744,488 7,744,488 7,744,488

&&$&&7 &&$&&7 &&$&&7 &&$&&7 &&$&&7 &&$&&7

&&$&&7 &&$&&7 &&$&&7 &&$&&7 &&$&&7 &&$&&7

"$"""$""" "$"""$""" "$"""$""" "$"""$""" "$"""$""" "$"""$"""

1$"""$""" 1$"""$""" 1$"""$""" 1$"""$""" 1$"""$""" 1$"""$"""

1$0#0$000 1$0#0$000 1$0#0$000 1$0#0$000 1$0#0$000 1$0#0$000

13$7#0 13$7#0 13$7#0 13$7#0 13$7#0 13$7#0

&%$#00 &%$#00 &%$#00 &%$#00 &%$#00 &%$#00

&%$#00 &%$#00 &%$#00 &%$#00 &%$#00 &%$#00"1$%#0 "1$%#0 "1$%#0 "1$%#0 "1$%#0 "1$%#0

13$7#0 13$7#0 13$7#0 13$7#0 13$7#0 13$7#0

%17 %17 %17 %17 %17 %17

1$%1&$&&7 1$%1&$&&7 1$%1&$&&7 1$%1&$&&7 1$%1&$&&7 1$%1&$&&7

1$000$000 1$000$000 1$000$000 1$000$000 1$000$000 1$000$000

1%#$000 1%#$000 1%#$000 1%#$000 1%#$000 1%#$000

"$%#0$000 "$%#0$000 "$%#0$000 "$%#0$000 "$%#0$000 "$%#0$000

#*1$&&7 #*1$&&7 #*1$&&7 #*1$&&7 #*1$&&7 #*1$&&7

#0$000 #0$000 #0$000 #0$000 #0$000 #0$000

12,227,300 12,227,300 12,227,300 12,227,300 12,227,300 12,227,300




*0#$000 *0#$000 *0#$000 *0#$000 *0#$000 *0#$000

%%%$#00 %%%$#00 %%%$#00 %%%$#00 %%%$#00 %%%$#00

3$"""$""" 3$"""$""" 3$"""$""" 3$"""$""" 3$"""$""" 3$"""$"""

&#0$000 &#0$000 &#0$000 &#0$000 &#0$000 &#0$000%0$#00 %0$#00 %0$#00 %0$#00 %0$#00 %0$#00

%1&$&&7 %1&$&&7 %1&$&&7 %1&$&&7 %1&$&&7 %1&$&&7

%0#$&%# %0#$&%# %0#$&%# %0#$&%# %0#$&%# %0#$&%#

##$3"" ##$3"" ##$3"" ##$3"" ##$3"" ##$3""

&1&$37# &1&$37# &1&$37# &1&$37# &1&$37# &1&$37#

%"%$*17 %"%$*17 %"%$*17 %"%$*17 %"%$*17 %"%$*17

"3$7"" "3$7"" "3$7"" "3$7"" "3$7"" "3$7""

1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7

"%#$000 "%#$000 "%#$000 "%#$000 "%#$000 "%#$000

"7#$000 "7#$000 "7#$000 "7#$000 "7#$000 "7#$000

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

12,295,817 12,295,817 12,295,817 12,295,817 12,295,817 12,295,817

#$3"" #$3"" #$3"" #$3"" #$3"" #$3""

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

3"" 3"" 3"" 3"" 3"" 3""

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&71$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

%$#00 %$#00 %$#00 %$#00 %$#00 %$#00

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

3"" 3"" 3"" 3"" 3"" 3""

"""$""" """$""" """$""" """$""" """$""" """$"""

7#0 7#0 7#0 7#0 7#0 7#0

7#0 7#0 7#0 7#0 7#0 7#0

%$03" %$03" %$03" %$03" %$03" %$03"

%0$3"" %0$3"" %0$3"" %0$3"" %0$3"" %0$3""

1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7 411,500 411,500 411,500 411,500 411,500 411,500



180,252,623 180,252,623 180,252,623 180,252,623 180,252,623 180,252,623




Unit : A'6RAT6RIU5

NO Penggolongan & Jenis Persediaan Q P Q * P JANUARI PEBRUARI MARET APRIL MEI

1 5i2r(s2() 1 b-a %&$000$000 %&$000$000 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7 %$1&&$&&

% H#0 Urine Anal;Fer 1 b-a

" R(tat(r 1 b-a &$#00$000 &$#00$000 #*1$&&7 #*1$&&7 #*1$&&7 #*1$&&7 #*1$&&* Centri-ge 1 b-a *$*0$000 *$*0$000 *11$&&7 *11$&&7 *11$&&7 *11$&&7 *11$&&

# 5i2r()i)et A,-ra %# 1 b-a "$00$000 "$00$000 "%#$000 "%#$000 "%#$000 "%#$000 "%#$00

& He!at(l(gi S,rinning A!) A,,(t "1 1 b-a %03$000$000 %03$000$000 17$"""$""" 17$"""$""" 17$"""$""" 17$"""$""" 17$"""$""

7 Di C(-nter % b-a *$&30$000 $"&0$000 730$000 730$000 730$000 730$000 730$00

3 Tab-ng 5i2rae!at(2rit " b-a #$%00 1#$&00 1$"00 1$"00 1$"00 1$"00 1$"0

Tab-ng Rea2si % +(s 1#$&00 "1$%00 %$&00 %$&00 %$&00 %$&00 %$&0

10 Tab-ng ED & b-a &#$000 "0$000 "%$#00 "%$#00 "%$#00 "%$#00 "%$#0

11 A-t(2li,2 % b-a #"$000 10&$000 3$3"" 3$3"" 3$3"" 3$3"" 3$3"

1% 6be2 Glass 70 +(s "%$#00 %$%7#$000 13$#3" 13$#3" 13$#3" 13$#3" 13$#3

1" S)(it " ,, "0 +(s 1*"$000 *$%0$000 "#7$#00 "#7$#00 "#7$#00 "#7$#00 "#7$#0

1* anset %0 +(s "#$7#0 71#$000 #$#3" #$#3" #$#3" #$#3" #$#3

1# Kertas Printer P(t(!eter 1% b -a %&$000 "1%$000 %&$000 %&$000 %&$000 %&$000 %&$00

1& ar-tan T-r2 % btl %$#0 13#$00 1#$*% 1#$*% 1#$*% 1#$*% 1#$*

17 ar-tan Gie!Fa % btl 130$3# "&1$70 "0$1* "0$1* "0$1* "0$1* "0$1*

13 ar-tan Drab2ing 10 btl 1#7$"00 1$#7"$000 1"1$03" 1"1$03" 1"1$03" 1"1$03" 1"1$03

1 Reagen 8i+al 6 %0 btl 173$#00 "$#70$000 %7$#00 %7$#00 %7$#00 %7$#00 %7$#0

%0 Reagen 8i+al H %0 btl 173$#00 "$#70$000 %7$#00 %7$#00 %7$#00 %7$#00 %7$#0

%1 Reagen Urea # +(s &*3$000 "$%*0$000 %70$000 %70$000 %70$000 %70$000 %70$00

%% Reagen Creatin # +(s &*3$000 "$%*0$000 %70$000 %70$000 %70$000 %70$000 %70$00

%" Reagen Anti sera A % btl 3"$1&0 1&&$"%0 1"$3&0 1"$3&0 1"$3&0 1"$3&0 1"$3&%* Reagen Anti sera ' % btl 3"$1&0 1&&$"%0 1"$3&0 1"$3&0 1"$3&0 1"$3&0 1"$3&

%# Reagen Anti Sera 6 % btl 3"$1&0 1&&$"%0 1"$3&0 1"$3&0 1"$3&0 1"$3&0 1"$3&

%& Reagen Anti sera A' % btl 3"$1&0 1&&$"%0 1"$3&0 1"$3&0 1"$3&0 1"$3&0 1"$3&

%7 ar-tan K6H 1 btl "*$"%0 "*$"%0 %$3&0 %$3&0 %$3&0 %$3&0 %$3&

%3 ar-tan <(+i-! 1 btl 117$7# 117$7# $3"1 $3"1 $3"1 $3"1 $3"

% ar-tan Natri-! Citrat % btl #$77* 11$#*3 $&% $&% $&% $&% $&

"0 Al2((l 70 10 btl &&$000 &&0$000 ##$000 ##$000 ##$000 ##$000 ##$00

"1 ar-tan Ha;e! 1 btl 73$&#0 73$&#0 &$##* &$##* &$##* &$##* &$##

"% ar-tan Rese2er % btl 1#7$"00 "1*$&00 %&$%17 %&$%17 %&$%17 %&$%17 %&$%1

"" ar-tan T-r2 " btl %$#0 %73$3#0 %"$%"3 %"$%"3 %"$%"3 %"$%"3 %"$%""* ar-tan a(sin 1 btl 1$771 1$771 1&$&*3 1&$&*3 1&$&*3 1&$&*3 1&$&*



"# Reagen Trigliseri+a % +(s 1$*1#$000 %$3"0$000 %"#$3"" %"#$3"" %"#$3"" %"#$3"" %"#$3"

Total 1 ………………….. 287,874,484 23,989,540 23,989,540 23,989,540 23,989,540 23,989,54

N6 Pengg(l(ngan @ enis Perse+iaan P B P ANUARI PE'RUARI 5ARET APRI 5EI

"& Reagen C(lester(l " +(s 1$0##$000 "$1&#$000 %&"$7#0 %&"$7#0 %&"$7#0 %&"$7#0 %&"$7#

"7 Reagen SG6T " +(s 3#7$1*% %$#71$*%& %1*$%3& %1*$%3& %1*$%3& %1*$%3& %1*$%3

"3 Reagen SGPT " +(s 3#7$1*% %$#71$*%& %1*$%3& %1*$%3& %1*$%3& %1*$%3& %1*$%3

" Reagen 'ilir-bin Dire,t % + (s 7&%$000 1$#%*$000 1%7$000 1%7$000 1%7$000 1%7$000 1%7$00

*0 reagen 'ilir-b-n T(tal % +(s 301$000 1$&0%$000 1""$#00 1""$#00 1""$#00 1""$#00 1""$#0

*1 H,l 1 btl %&$7*1 %&$7*1 %$%%3 %$%%3 %$%%3 %$%%3 %$%%

*% Plester R(ll " b-a *#$000 1"#$000 11$%#0 11$%#0 11$%#0 11$%#0 11$%#

*" Sti2 G-la Dara "0 b-a 13$000 #$&70$000 *7%$#00 *7%$#00 *7%$#00 *7%$#00 *7%$#0

** Sti2 Asa! Urat %0 b-a "1#$000 &$"00$000 #%#$000 #%#$000 #%#$000 #%#$000 #%#$00

*# Sti2 PPT % b-a %&7$300 #"#$&00 **$&"" **$&"" **$&"" **$&"" **$&"

*& Sti2 Urine 7 b-a "%#$000 %$%7#$000 13$#3" 13$#3" 13$#3" 13$#3" 13$#3

*7 Sti2 HbSAg % +(s &*3$000 1$%&$000 103$000 103$000 103$000 103$000 103$00*3 Sti2 HIV 1 +(s 3&&$700 3&&$700 7%$%%# 7%$%%# 7%$%%# 7%$%%# 7%$%%

* Sti2 UDRI 1 +(s

#0 % b-a 1$01%$#00 %$0%#$000 1&3$7#0 1&3$7#0 1&3$7#0 1&3$7#0 1&3$7#

#1 Kertas R(ll P(t(!eter # b-a

#% 1# b-a 7$"00 10$#00 $1%# $1%# $1%# $1%# $1%

#" 5as2er " b-a #0$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00 1%$#0

#* A=-a+est 1# b-a 1%$000 130$000 1#$000 1#$000 1#$000 1#$000 1#$00

## ar-tan Sa2r(nin 1 btl 1%#$000 1%#$000 10$*17 10$*17 10$*17 10$*17 10$*1

#& ar-tan Carb(l 4-,i! 10 btl 0$000 00$000 7#$000 7#$000 7#$000 7#$000 7#$00

#7 ar-tan 5et;line 'l-e 10 btl "#$7#0 "#7$#00 %$7% %$7% %$7% %$7% %$7

#3 5etan(l 10 btl "*&$0&0 "$*&0$&00 %33$"3" %33$"3" %33$"3" %33$"3" %33$"3

# S)(it # ,, 1 +(s %%#$000 %%#$000 13$7#0 13$7#0 13$7#0 13$7#0 13$7#

&0 Serb-2 EDTA 1 btl #0"$"&0 #0"$"&0 *1$*7 *1$*7 *1$*7 *1$*7 *1$*

&1 Tis- ensa 5i2r(s2() 1% b-a "#$000 *%0$000 "#$000 "#$000 "#$000 "#$000 "#$00

&% '(l)(int " +(s "$000 $000 7#0 7#0 7#0 7#0 7#

&" Tiss-e 7 b-a 10$000 70$000 #$3"" #$3"" #$3"" #$3"" #$3"

&* S)i+(l Per!anen %0 b-a 10$000 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&

&# St(2 Pell % b-a 10$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&

&& Sa)- i+i % b-a #$000 10$000 3"" 3"" 3"" 3"" 3"

&7 Sa)- I-2 % b-a %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *$1&

Pi)et # Ul$ 10 Ul$ %0 Ul$ #0 Ul$ 100 Ul$ %00Ul

Han+s,(en &½



&3 Ti)e 1 b-a #$000 #$000 *17 *17 *17 *17 *1

& Pen,il % b-a "$000 &$000 #00 #00 #00 #00 #0

70 He2ter 1 b-a %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&

71 Catter 1 b-a 7$000 7$000 #3" #3" #3" #3" #3

7% 'atterei A'C Ke,il % b-a %#$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *$1&

7" a!)- Pilli)s * b-a #0$000 %00$000 1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&

7* Ser(2an Sa!)a 1 b-a 1#$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0 1$%#

Total 2 ………….. 37,656,853 3,138,071 3,138,071 3,138,071 3,138,071 3,138,07

N6 Pengg(l(ngan @ enis Perse+iaan B P B P ANUARI PE'RUARI 5ARET APRI 5EI

7# Penggaris 1 b-a %$000 %$000 1&7 1&7 1&7 1&7 1&

7& G-nting 1 b-a %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&

77 Pengga;-ng 1 b-a #$000 #$000 *17 *17 *17 *17 *1

73 Pel-r- He2ter % b-a #$000 10$000 3"" 3"" 3"" 3"" 3"

7 Kain Pel % b-a 7$000 1*$000 1$1&7 1$1&7 1$1&7 1$1&7 1$1&

30 Rins( 1% b-a 1&$000 1%$000 1&$000 1&$000 1&$000 1&$000 1&$00

31 Sab-n N-?( 1% b-a "$000 "&$000 "$000 "$000 "$000 "$000 "$00

3% Dett(l # b-a "$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0 1$%#3" Sab-n 5an+i # b-a "$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0 1$%#

3* S-)er Pell & btl 7$000 *%$000 "$#00 "$#00 "$#00 "$#00 "$#0

3# Ka)as 1 r(ll

3& S a)- Panang 9l(/(l(/( 1 b -a %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&

37 'a;,lean & +(s 130$000 1$030$000 0$000 0$000 0$000 0$000 0$00

33 Selang Air 1 !etr %0$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&

3 ilin # bng2s 10$000 #0$000 *$1&7 *$1&7 *$1&7 *$1&7 *$1&

0 I!ersil 6il 1 btl **#$#00 **#$#00 "7$1%# "7$1%# "7$1%# "7$1%# "7$1%

1 Kertas HVS 1 ri! "#$000 "#$000 %$17 %$17 %$17 %$17 %$1

% 'e+a2 ,-ss(ns " b-a 10$000 "0$000 %$#00 %$#00 %$#00 %$#00 %$#0

" Ra2 Tab-ng % b-a 110$#00 %%1$000 13$*17 13$*17 13$*17 13$*17 13$*1

* Ra2 Sen+i!entari % b-a %#0$000 #00$000 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&

# Ti)s 'ir- 1 bng2s 1"0$000 1"0$000 10$3"" 10$3"" 10$3"" 10$3"" 10$3"

& Ti)s K-ning 1 bng2s 1*"$000 1*"$000 11$17 11$17 11$17 11$17 11$1

7 Pe!bersi Ka,a % b-a 1#$000 "0$000 %$#00 %$#00 %$#00 %$#00 %$#0

3 'as2(! 'esar % b-a 10$000 %0$000 1$&&7 1$&&7 1$&&7 1$&&7 1$&&

Total 3…………………… 3,075,500 256,292 256,292 256,292 256,292 256,29

Total 1+2+3 ………………….. 608,134,861 50,677,905 50,677,905 50,677,905 50,677,905 50,677,90




%$1&&$&&7 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7 %$1&&$&&7

#*1$&&7 #*1$&&7 #*1$&&7 #*1$&&7 #*1$&&7*11$&&7 *11$&&7 *11$&&7 *11$&&7 *11$&&7

"%#$000 "%#$000 "%#$000 "%#$000 "%#$000

17$"""$""" 17$"""$""" 17$"""$""" 17$"""$""" 17$"""$"""

730$000 730$000 730$000 730$000 730$000

1$"00 1$"00 1$"00 1$"00 1$"00

%$&00 %$&00 %$&00 %$&00 %$&00

"%$#00 "%$#00 "%$#00 "%$#00 "%$#00

3$3"" 3$3"" 3$3"" 3$3"" 3$3""

13$#3" 13$#3" 13$#3" 13$#3" 13$#3"

"#7$#00 "#7$#00 "#7$#00 "#7$#00 "#7$#00

#$#3" #$#3" #$#3" #$#3" #$#3"

%&$000 %&$000 %&$000 %&$000 %&$000

1#$*% 1#$*% 1#$*% 1#$*% 1#$*%

"0$1* "0$1* "0$1* "0$1* "0$1*

1"1$03" 1"1$03" 1"1$03" 1"1$03" 1"1$03"

%7$#00 %7$#00 %7$#00 %7$#00 %7$#00

%7$#00 %7$#00 %7$#00 %7$#00 %7$#00

%70$000 %70$000 %70$000 %70$000 %70$000

%70$000 %70$000 %70$000 %70$000 %70$000

1"$3&0 1"$3&0 1"$3&0 1"$3&0 1"$3&01"$3&0 1"$3&0 1"$3&0 1"$3&0 1"$3&0

1"$3&0 1"$3&0 1"$3&0 1"$3&0 1"$3&0

1"$3&0 1"$3&0 1"$3&0 1"$3&0 1"$3&0

%$3&0 %$3&0 %$3&0 %$3&0 %$3&0

$3"1 $3"1 $3"1 $3"1 $3"1

$&% $&% $&% $&% $&%

##$000 ##$000 ##$000 ##$000 ##$000

&$##* &$##* &$##* &$##* &$##*

%&$%17 %&$%17 %&$%17 %&$%17 %&$%17

%"$%"3 %"$%"3 %"$%"3 %"$%"3 %"$%"31&$&*3 1&$&*3 1&$&*3 1&$&*3 1&$&*3



%"#$3"" %"#$3"" %"#$3"" %"#$3"" %"#$3""

23,989,540 23,989,540 23,989,540 23,989,540 23,989,540

AGUSTUS SEPTE5'ER 6KT6'ER N6PE5'ER DESE5'ER

%&"$7#0 %&"$7#0 %&"$7#0 %&"$7#0 %&"$7#0

%1*$%3& %1*$%3& %1*$%3& %1*$%3& %1*$%3&%1*$%3& %1*$%3& %1*$%3& %1*$%3& %1*$%3&

1%7$000 1%7$000 1%7$000 1%7$000 1%7$000

1""$#00 1""$#00 1""$#00 1""$#00 1""$#00

%$%%3 %$%%3 %$%%3 %$%%3 %$%%3

11$%#0 11$%#0 11$%#0 11$%#0 11$%#0

*7%$#00 *7%$#00 *7%$#00 *7%$#00 *7%$#00

#%#$000 #%#$000 #%#$000 #%#$000 #%#$000

**$&"" **$&"" **$&"" **$&"" **$&""

13$#3" 13$#3" 13$#3" 13$#3" 13$#3"

103$000 103$000 103$000 103$000 103$0007%$%%# 7%$%%# 7%$%%# 7%$%%# 7%$%%#

1&3$7#0 1&3$7#0 1&3$7#0 1&3$7#0 1&3$7#0

$1%# $1%# $1%# $1%# $1%#

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

1#$000 1#$000 1#$000 1#$000 1#$000

10$*17 10$*17 10$*17 10$*17 10$*17

7#$000 7#$000 7#$000 7#$000 7#$000

%$7% %$7% %$7% %$7% %$7%

%33$"3" %33$"3" %33$"3" %33$"3" %33$"3"

13$7#0 13$7#0 13$7#0 13$7#0 13$7#0

*1$*7 *1$*7 *1$*7 *1$*7 *1$*7

"#$000 "#$000 "#$000 "#$000 "#$000

7#0 7#0 7#0 7#0 7#0

#$3"" #$3"" #$3"" #$3"" #$3""

1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

3"" 3"" 3"" 3"" 3""

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7



*17 *17 *17 *17 *17

#00 #00 #00 #00 #00

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

#3" #3" #3" #3" #3"

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7

1&$&&7 1&$&&7 1&$&&7 1&$&&7 1&$&&7

1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

3,138,071 3,138,071 3,138,071 3,138,071 3,138,071

AGUSTUS SEPTE5'ER 6KT6'ER N6PE5'ER DESE5'ER

1&7 1&7 1&7 1&7 1&7

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

*17 *17 *17 *17 *17

3"" 3"" 3"" 3"" 3""

1$1&7 1$1&7 1$1&7 1$1&7 1$1&7

1&$000 1&$000 1&$000 1&$000 1&$000

"$000 "$000 "$000 "$000 "$000

1$%#0 1$%#0 1$%#0 1$%#0 1$%#01$%#0 1$%#0 1$%#0 1$%#0 1$%#0

"$#00 "$#00 "$#00 "$#00 "$#00

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

0$000 0$000 0$000 0$000 0$000

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7

"7$1%# "7$1%# "7$1%# "7$1%# "7$1%#

%$17 %$17 %$17 %$17 %$17

%$#00 %$#00 %$#00 %$#00 %$#00

13$*17 13$*17 13$*17 13$*17 13$*17

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

10$3"" 10$3"" 10$3"" 10$3"" 10$3""

11$17 11$17 11$17 11$17 11$17

%$#00 %$#00 %$#00 %$#00 %$#00

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

256,292 256,292 256,292 256,292 256,292

50,677,905 50,677,905 50,677,905 50,677,905 50,677,905




Unit : INSTAASI GII

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI PEBRUARI MARET APRIL MEI JUN

1 K(!)(r % b-a 1#0$000 7#0$000 &%$#00 &%$#00 &%$#00 &%$#00 &%$#00 &

% 6?en 1 b-a %00$000 1$000$000 3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3

" 'len+er 1 b-a 17#$000 37#$000 7%$17 7%$17 7%$17 7%$17 7%$17 7* 5ier 1 b-a 130$000 #*0$000 *#$000 *#$000 *#$000 *#$000 *#$000 *

# Piring # l-sin %0$000 1%0$000 10$000 10$000 10$000 10$000 10$000 1

& Gelas # l-sin 1#$000 0$000 7$#00 7$#00 7$#00 7$#00 7$#00

7 Sen+(2 5a2an # l-sin 1#$000 &0$000 #$000 #$000 #$000 #$000 #$000

3 Gar)- " l-sin %#$000 1#0$000 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1

Sen+(2 K-a 'esar & b-a 1#$000 1#$000 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

10 Sen+(2 G(reng & b-a 1#$000 0$000 7$#00 7$#00 7$#00 7$#00 7$#00

11 'as2(! 'esar Stainleess * b-a *#$000 1"#$000 11$%#0 11$%#0 11$%#0 11$%#0 11$%#0 1

1% 'as2(! Se+ang Stainleess & b-a *0$000 1%0$000 10$000 10$000 10$000 10$000 10$000 1

1" Ra2 Piring 1 b-a 1#0$000 *#0$000 "7$#00 "7$#00 "7$#00 "7$#00 "7$#00 "

1* E!ber & b-a %#$000 7#$000 &$%#0 &$%#0 &$%#0 &$%#0 &$%#0

1# Selang " !ter %0$000 &0$000 #$000 #$000 #$000 #$000 #$000

1& K-ali Se+eang " b-a %0$000 &0$000 #$000 #$000 #$000 #$000 #$000

17 Pan,i 'esar " b-a *0$000 1%0$000 10$000 10$000 10$000 10$000 10$000 1

13 Pan,i Se+ang " b-a %#$000 %#$000 %$03" %$03" %$03" %$03" %$03"

1 Dan+ang 'esar " b-a *#$000 0$000 7$#00 7$#00 7$#00 7$#00 7$#00

%0 Dan+ang Se+ang " b-a "0$000 &0$000 #$000 #$000 #$000 #$000 #$000

%1 Pisa- " b-a %0$000 1%$000$000 1$000$000 1$000$000 1$000$000 1$000$000 1$000$000 1$00

%% 'at- Ule2 1 b-a 1#$000 0$000 7$#00 7$#00 7$#00 7$#00 7$#00

%" Pisa- P(t(ng % b-a "#$000 70$000 #$3"" #$3"" #$3"" #$3"" #$3""

%* Pisa- 'esar % b-a #0$000 100$000 3$""" 3$""" 3$""" 3$""" 3$""" %# Ka;- A)i &00 i2at #$000 "$000$000 %#0$000 %#0$000 %#0$000 %#0$000 %#0$000 %#

%& 5in;a2 Tana & +r(! 1$#00$000 $000$000 7#0$000 7#0$000 7#0$000 7#0$000 7#0$000 7#

%7 K(re2 A)i % ball "0$000 &0$000 #$000 #$000 #$000 #$000 #$000

Total …………….. 29,205,000 2,433,750 2,433,750 2,433,750 2,433,750 2,433,750 2,43




&%$#00 &%$#00 &%$#00 &%$#00

3"$""" 3"$""" 3"$""" 3"$"""

7%$17 7%$17 7%$17 7%$17*#$000 *#$000 *#$000 *#$000

10$000 10$000 10$000 10$000

7$#00 7$#00 7$#00 7$#00

#$000 #$000 #$000 #$000

1%$#00 1%$#00 1%$#00 1%$#00

1$%#0 1$%#0 1$%#0 1$%#0

7$#00 7$#00 7$#00 7$#00

11$%#0 11$%#0 11$%#0 11$%#0

10$000 10$000 10$000 10$000

"7$#00 "7$#00 "7$#00 "7$#00

&$%#0 &$%#0 &$%#0 &$%#0

#$000 #$000 #$000 #$000

#$000 #$000 #$000 #$000

10$000 10$000 10$000 10$000

%$03" %$03" %$03" %$03"

7$#00 7$#00 7$#00 7$#00

#$000 #$000 #$000 #$000

1$000$000 1$000$000 1$000$000 1$000$000

7$#00 7$#00 7$#00 7$#00

#$3"" #$3"" #$3"" #$3""

3$""" 3$""" 3$""" 3$"""%#0$000 %#0$000 %#0$000 %#0$000

7#0$000 7#0$000 7#0$000 7#0$000

#$000 #$000 #$000 #$000

2,433,750 2,433,750 2,433,750 2,433,750

Penangg-nga/ab Instalasi GiFi



Esterina '. N-sa




Unit :REKA5 5EDIK

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI PEBRUARI

1 Kertas K/art( " ri! "#$000 10#$000 3$7#0 3$7#0

% Tinta Print Hita! % btl "#$000 70$000 #$3"" #$3""

" Tinta Print 8arna % btl *0$000 30$000 &$&&7 &$&&7

* S)i+(l 8ite '(ar+ # b-a 10$000 #0$000 *$1&7 *$1&7

# Isi Cater 'esar 1 +(s 7$000 7$000 #3" #3"

& e! Ta2(l 1 btl &0$000 &0$000 #$000 #$000

7 Sa)- I-2 1 b-a %#$000 %#$000 %$03" %$03"

3 Sab-n N-?( 10 btg "$000 "$000 %#0 %#0 8ings 1 +(s 3$000 30$000 &$&&7 &$&&7

10 '-2- 4(li( 'esar % b-a %0$000 %0$000 1$&&7 1$&&7

11 '(l)(int 5era 3 b-a 7$000 1*$000 1$1&7 1$1&7

1% He2ter 'esar 1 b-a %0$000 %0$000 1$&&7 1$&&7

1" Pel-r- He2ter 'esar 10 +(s #$000 #0$000 *$1&7 *$1&7

1* He2ter Ke,il 1 b-a 1#$000 1#$000 1$%#0 1$%#0

1# Pel-r- He2ter Ke,il # +(s *$000 %0$000 1$&&7 1$&&71& '(l)(int Hita! % +(s "$000 &$000 #00 #00

17 E!ber Se+ang % b-a 7$000 1*$000 1$1&7 1$1&7

13 Si2at Se+ang 1 b-a #$000 #$000 *17 *17

1 Pengga;-ng 1 b-a #$000 #$000 *17 *17

%0 Tali Raia R(ll 'esar % r(ll *0$000 30$000 &$&&7 &$&&7

%1 5a) Snele2ter Plasti2 10 b-a 1#$000 1#0$000 1%$#00 1%$#00

%% Pinsil % ' # b-a "$000 1#$000 1$%#0 1$%#0

%" Karet Penga)-s " b-a %$000 &$000 #00 #00



MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER

3$7#0 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0 3$7#0

#$3"" #$3"" #$3"" #$3"" #$3"" #$3"" #$3"" #$3""

&$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

#3" #3" #3" #3" #3" #3" #3" #3"

#$000 #$000 #$000 #$000 #$000 #$000 #$000 #$000

%$03" %$03" %$03" %$03" %$03" %$03" %$03" %$03"

%#0 %#0 %#0 %#0 %#0 %#0 %#0 %#0&$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

1$1&7 1$1&7 1$1&7 1$1&7 1$1&7 1$1&7 1$1&7 1$1&7

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7#00 #00 #00 #00 #00 #00 #00 #00

1$1&7 1$1&7 1$1&7 1$1&7 1$1&7 1$1&7 1$1&7 1$1&7

*17 *17 *17 *17 *17 *17 *17 *17

*17 *17 *17 *17 *17 *17 *17 *17

&$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7

1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00 1%$#00

1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

#00 #00 #00 #00 #00 #00 #00 #00



NOPEMBER DESEMBER

3$7#0 3$7#0

#$3"" #$3""

&$&&7 &$&&7

*$1&7 *$1&7

#3" #3"

#$000 #$000

%$03" %$03"

%#0 %#0&$&&7 &$&&7

1$&&7 1$&&7

1$1&7 1$1&7

1$&&7 1$&&7

*$1&7 *$1&7

1$%#0 1$%#0

1$&&7 1$&&7#00 #00

1$1&7 1$1&7

*17 *17

*17 *17

&$&&7 &$&&7

1%$#00 1%$#00

1$%#0 1$%#0

#00 #00




Unit :IGD

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI

1 5a;( T-be Ana2 &

% 5a;( T-be De/asa &

" Kit 62sigen & 1$#00$000 $000$000 7#0$000

* 62sigen & "$000$000 13$000$000 1$#00$000

# Tensi!eter # 730$000 "$00$000 "%#$000

& Stet(s2() # #0$000 %#0$000 %0$3""

7 Ti!bangan De/asa % "$000$000 &$000$000 #00$000

3 A!-bag Ke,il 1 #00$000 #00$000 *1$&&7

Sta?(l 1 #00$000 #00$000 *1$&&7

10 a! Din+ing 1 %#$000 %#$000 %$03"11 5ea 'ir( 1 *00$000 *00$000 ""$"""

1% K-l2as 1 %$000$000 %$000$000 1&&$&&7

1" Ter!(s Air 1 #0$000 #0$000 *$1&7

1* Senter 1 %#$000 %#$000 %$03"

1# Alat EKG 1 7$000$000 7$000$000 #3"$"""

1& Alat Neb-liFer % 1$#00$000 "$000$000 %#0$000

17 A!-bag 'esar 1 &#0$000 &#0$000 #*$1&7

13 Alat Pengisa) en+ir 1 #0$000 #0$000 *$1&71 Ki)as Angin 1 17#$000 17#$000 1*$#3"

%0 Te!)at Ti+-r R(+a " "$000$000 $000$000 7#0$000

%1 K-rsi R(+a % #$000$000 10$000$000 3""$"""

%% Stan+ar In-s " %#0$000 7#0$000 &%$#00

%" G-nting Kasa 1 %0$000 %0$000 1$&&7

%* G-nting Plester 1 10$000 10$000 3""

%# Kain Pel & 7$000 *%$000 "$#00

%& Ka;- )el % 10$000 %0$000 1$&&7

%7 8asla) & #$000 "0$000 %$#00



PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS

7#0$000 7#0$000 7#0$000 7#0$000 7#0$000 7#0$000 7#0$000

1$#00$000 1$#00$000 1$#00$000 1$#00$000 1$#00$000 1$#00$000 1$#00$000

"%#$000 "%#$000 "%#$000 "%#$000 "%#$000 "%#$000 "%#$000

%0$3"" %0$3"" %0$3"" %0$3"" %0$3"" %0$3"" %0$3""

#00$000 #00$000 #00$000 #00$000 #00$000 #00$000 #00$000

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

%$03" %$03" %$03" %$03" %$03" %$03" %$03"""$""" ""$""" ""$""" ""$""" ""$""" ""$""" ""$"""

1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

%$03" %$03" %$03" %$03" %$03" %$03" %$03"

#3"$""" #3"$""" #3"$""" #3"$""" #3"$""" #3"$""" #3"$"""

%#0$000 %#0$000 %#0$000 %#0$000 %#0$000 %#0$000 %#0$000

#*$1&7 #*$1&7 #*$1&7 #*$1&7 #*$1&7 #*$1&7 #*$1&7

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&71*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3"

7#0$000 7#0$000 7#0$000 7#0$000 7#0$000 7#0$000 7#0$000

3""$""" 3""$""" 3""$""" 3""$""" 3""$""" 3""$""" 3""$"""

&%$#00 &%$#00 &%$#00 &%$#00 &%$#00 &%$#00 &%$#00

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

3"" 3"" 3"" 3"" 3"" 3"" 3""

"$#00 "$#00 "$#00 "$#00 "$#00 "$#00 "$#00

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

%$#00 %$#00 %$#00 %$#00 %$#00 %$#00 %$#00




7#0$000 7#0$000 7#0$000 7#0$000

1$#00$000 1$#00$000 1$#00$000 1$#00$000

"%#$000 "%#$000 "%#$000 "%#$000

%0$3"" %0$3"" %0$3"" %0$3""

#00$000 #00$000 #00$000 #00$000

*1$&&7 *1$&&7 *1$&&7 *1$&&7

*1$&&7 *1$&&7 *1$&&7 *1$&&7

%$03" %$03" %$03" %$03"""$""" ""$""" ""$""" ""$"""

1&&$&&7 1&&$&&7 1&&$&&7 1&&$&&7

*$1&7 *$1&7 *$1&7 *$1&7

%$03" %$03" %$03" %$03"

#3"$""" #3"$""" #3"$""" #3"$"""

%#0$000 %#0$000 %#0$000 %#0$000

#*$1&7 #*$1&7 #*$1&7 #*$1&7

*$1&7 *$1&7 *$1&7 *$1&7

1*$#3" 1*$#3" 1*$#3" 1*$#3"

7#0$000 7#0$000 7#0$000 7#0$000

3""$""" 3""$""" 3""$""" 3""$"""

&%$#00 &%$#00 &%$#00 &%$#00

1$&&7 1$&&7 1$&&7 1$&&7

3"" 3"" 3"" 3""

"$#00 "$#00 "$#00 "$#00

1$&&7 1$&&7 1$&&7 1$&&7

%$#00 %$#00 %$#00 %$#00




Unit :VKKIA

NO Penggolongan & Jenis Persediaan Q P Q x P JANUARI

A VK1 Sta?(l 1 #00$000 #00$000 *1$&&7

% Te!)at Ti+-r Pasien " "$000$000 $000$000 7#0$000

# e!ari Ka,a 1 &00$000 &00$000 #0$000

7 e!ari Pasien 1 #00$000 #00$000 *1$&&7

3 5ea res-sitasi 1 1$000$000 1$000$000 3"$"""

'( 'a;i 1 1$000$000 1$000$000 3"$"""

10 a!)- 1 #0$000 #0$000 *$1&7

11 a!)- Pengangat ba;i 1 #00$000 #00$000 *1$&&7

Ti!bangan 'a;i 1 "$000$000 "$000$000 %#0$000

1% Alat Peng-2-r Panang 'a;i 1 100$000 100$000 3$"""

1" S2(rt Plasti2 &

1* Alat S-n,ti(n 1 "00$000 "00$000 %#$000

1# Tr(li S-n,ti(n 1 %0$000 %0$000 1$&&7

1& Verla2 'esar " &0$000 130$000 1#$000

17 Te!)at Sa!)a 5e+is 1 %#$000 %#$000 %$03"

13 Te!)at Sa!)a N(n 5e+is 1 1#$000 1#$000 1$%#0

1 E!ber 'esar 'ert-t-)an % #0$000 100$000 3$"""%0 E!ber Se+ang 'ert-t-)an * %0$000 30$000 &$&&7

%1 Ki)as Angin 1 17#$000 17#$000 1*$#3"

%% E!ber Se+ang % 1#$000 "0$000 %$#00

%" E!ber Ke,il * 7$000 %3$000 %$"""

%* E!ber 5an+i 'a;i 1 %#$000 %#$000 %$03"

%# Ga;-ng 1 #$000 #$000 *17

%& Stenga K(,er 1 "#$000 "#$000 %$17

%7 G-nting E)is % #0$000100$000 3$"""%3 Kle! Tali P-sat % 7# 000 1#0 000 1% #00



PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

7#0$000 7#0$000 7#0$000 7#0$000 7#0$000 7#0$000 7#0$000

#0$000 #0$000 #0$000 #0$000 #0$000 #0$000 #0$000

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$""" 3"$"""

*$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7 *$1&7

*1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7 *1$&&7

%#0$000 %#0$000 %#0$000 %#0$000 %#0$000 %#0$000 %#0$000

3$""" 3$""" 3$""" 3$""" 3$""" 3$""" 3$"""

%#$000 %#$000 %#$000 %#$000 %#$000 %#$000 %#$000

1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7 1$&&7

1#$000 1#$000 1#$000 1#$000 1#$000 1#$000 1#$000

%$03" %$03" %$03" %$03" %$03" %$03" %$03"

1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0 1$%#0

3$""" 3$""" 3$""" 3$""" 3$""" 3$""" 3$"""&$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7 &$&&7

1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3" 1*$#3"

%$#00 %$#00 %$#00 %$#00 %$#00 %$#00 %$#00

%$""" %$""" %$""" %$""" %$""" %$""" %$"""

%$03" %$03" %$03" %$03" %$03" %$03" %$03"

*17 *17 *17 *17 *17 *17 *17

%$17 %$17 %$17 %$17 %$17 %$17 %$17

3$""" 3$""" 3$""" 3$""" 3$""" 3$""" 3$"""1% #00 1% #00 1% #00 1% #00 1% #00 1% #00 1% #00




*1$&&7 *1$&&7 *1$&&7 *1$&&7

7#0$000 7#0$000 7#0$000 7#0$000

#0$000 #0$000 #0$000 #0$000

*1$&&7 *1$&&7 *1$&&7 *1$&&7

3"$""" 3"$""" 3"$""" 3"$"""

3"$""" 3"$""" 3"$""" 3"$"""

*$1&7 *$1&7 *$1&7 *$1&7

*1$&&7 *1$&&7 *1$&&7 *1$&&7

%#0$000 %#0$000 %#0$000 %#0$000

3$""" 3$""" 3$""" 3$"""

%#$000 %#$000 %#$000 %#$000

1$&&7 1$&&7 1$&&7 1$&&7

1#$000 1#$000 1#$000 1#$000

%$03" %$03" %$03" %$03"

1$%#0 1$%#0 1$%#0 1$%#0

3$""" 3$""" 3$""" 3$"""&$&&7 &$&&7 &$&&7 &$&&7

1*$#3" 1*$#3" 1*$#3" 1*$#3"

%$#00 %$#00 %$#00 %$#00

%$""" %$""" %$""" %$"""

%$03" %$03" %$03" %$03"

*17 *17 *17 *17

%$17 %$17 %$17 %$17

3$""" 3$""" 3$""" 3$"""

1% #00 1% #00 1% #00 1% #00


RU5AH SAKIT 'UKIT E86E'A



NO BAGIAN +UNIT Q x P JANUARI PEBRUARI MARET APRIL MEI JUNI

1 5,377,000 448,083 448,083 448,083 448,083 448,083 448,083

2 PERSONALIA 898,732,000 74,894,333 74,894,333 74,894,333 74,894,333 74,894,333 74,894,333

3 15,575,000 1,297,917 1,297,917 1,297,917 1,297,917 1,297,917 1,297,917

4 REKAM MEDIK 3,730,000 310,833 310,833 310,833 310,833 310,833 310,833

5 LABORATORIUM 608,134,861 50,677,905 50,677,905 50,677,905 50,677,905 50,677,905 50,677,905

6 IGD 73,324,000 6,110,333 6,110,333 6,110,333 6,110,333 6,110,333 6,110,333

7 FARMASI 2,163,031,475 180,252,623 180,252,623 180,252,623 180,252,623 180,252,623 180,252,623

8 RANAP 16,072,000 1,339,333 1,339,333 1,339,333 1,339,333 1,339,333 1,339,333

9 INSTALASI GIZI 29,205,000 2,433,750 2,433,750 2,433,750 2,433,750 2,433,750 2,433,750

10 PENUNANG UMUM 36,441,000 3,036,750 3,036,750 3,036,750 3,036,750 3,036,750 3,036,750

TOTAL………………. 3,849,622,336 320,801,861 320,801,861 320,801,861 320,801,861 320,801,861 320,801,861

SEKRETARIAT ! BPS"ENTER

KEUANGAN #AKUNTANSI




448,083 448,083 448,083 448,083 448,083

74,894,333 74,894,333 74,894,333 74,894,333 74,894,333

1,297,917 1,297,917 1,297,917 1,297,917 1,297,917

310,833 310,833 310,833 310,833 310,833

50,677,905 50,677,905 50,677,905 50,677,905 50,677,905

6,110,333 6,110,333 6,110,333 6,110,333 6,110,333

180,252,623 180,252,623 180,252,623 180,252,623 180,252,623

1,339,333 1,339,333 1,339,333 1,339,333 1,339,333

2,433,750 2,433,750 2,433,750 2,433,750 2,433,750

3,036,750 3,036,750 3,036,750 3,036,750 3,036,750

320,801,861 320,801,861 320,801,861 320,801,861 320,801,861

L$%&'$(), 28 D$*$+($ 2014

M$-.$/,



R+ M)$' F L)+., P

K$/) ).)*)- P)) M*:-

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