HARGA PERKIRAAN SENDIRI (HPS/OE) MAKAN DAN MINUMAN PASIEN

RSUD SAYANG RAKYAT PROVINSI SULAWESI SELATAN TAHUN 2016

Handling Keuntungan PAJAK Jumlah Pembulatan Total

harga pasar
Spesifikasi

Informasi
Cost 10% Jumlah PPN 10 % Satuan Satuan Harga HPS/OE
No Jenis Bahan Quantity

Bahan
5% HPS/OE HPS/OE Total
( 5% X E ) ( 10% x E ) ( E +F + G ) ( 10% x H ) (H+I) (H+I) (D x J)
A B C D E F G H I J K L
I BAHAN-BAHAN KERING
1 Agar-Agar Shacet 970Bks 2,250 113 225 2,588 259 2,846 2,800 2,716,000
2 Asam Padat 90Kg 16,500 825 1,650 18,975 1,898 20,873 20,850 1,876,500
3 Bawang Merah Butir / Merah 250Kg 22,550 1,128 2,255 25,933 2,593 28,526 28,500 7,125,000
4 Bawang Putih Butir / Put 125Kg 18,300 915 1,830 21,045 2,105 23,150 23,150 2,893,750
5 Beras Kepala 3,750Kg 10,150 508 1,015 11,673 1,167 12,840 12,800 48,000,000
6 Biscuit Crispy Segi Empat 70Bks 16,000 800 1,600 18,400 1,840 20,240 20,200 1,414,000
7 Biscuit Marie Bulat 70Bks 24,000 1,200 2,400 27,600 2,760 30,360 30,350 2,124,500
8 Coklat Bubuk Serbuk / Coklat 40Dos 11,350 568 1,135 13,053 1,305 14,358 14,350 574,000
9 Cuka Cair 6Btl 5,500 275 550 6,325 633 6,958 6,950 41,700
10 Daun Salam Warna Coklat 2Kg 6,560 328 656 7,544 754 8,298 8,250 16,500
11 Garam Halus Putih Serbuk Halus 60Bks 1,950 98 195 2,243 224 2,467 2,450 147,000
12 Garam Kasar Putih Butiran Kasar 61Bks 1,950 98 195 2,243 224 2,467 2,450 149,450
13 Gula Merah Bulat / Coklat 150Kg 12,100 605 1,210 13,915 1,392 15,307 15,300 2,295,000
14 Gula Pasir Putih Serbuk Halus 150Kg 12,450 623 1,245 14,318 1,432 15,749 15,700 2,355,000
15 Gula untuk diabetes Putih / Kotak 5Dos 32,000 1,600 3,200 36,800 3,680 40,480 40,450 202,250
16 Kacang Hijau Biji / Hijau 144Kg 16,700 835 1,670 19,205 1,921 21,126 21,100 3,038,400
17 Kacang Merah Biji / Merah 15Kg 22,500 1,125 2,250 25,875 2,588 28,463 28,450 426,750
18 Kacang Tanah Biji 50Kg 15,100 755 1,510 17,365 1,737 19,102 19,100 955,000
19 Kapkue Kertas 3Bks 14,500 725 1,450 16,675 1,668 18,343 18,300 54,900
20 Kayu Manis Batang 2 Kg 12,600 630 1,260 14,490 1,449 15,939 15,900 31,800
21 Kecap Manis Cair / Hitam 150 Botol 16,600 830 1,660 19,090 1,909 20,999 20,950 3,142,500
22 Kemiri Biji 12 Kg 21,000 1,050 2,100 24,150 2,415 26,565 26,550 318,600
23 Ketumbar Biji 3 Kg 16,800 840 1,680 19,320 1,932 21,252 21,250 63,750
24 Kunyit Serbuk / Kuning Hal 12 Kg 12,300 615 1,230 14,145 1,415 15,560 15,550 186,600
25 Laksa Putih 100gr 240 Bks 2,250 113 225 2,588 259 2,846 2,800 672,000
26 Macaroni Bulat Oval 20 Kg 15,000 750 1,500 17,250 1,725 18,975 18,950 379,000
27 Masaco Shacet 5,400 Bks 900 45 90 1,035 104 1,139 1,100 5,940,000
28 Mentega/margarine Padat / Kuning 20 Kg 29,600 1,480 2,960 34,040 3,404 37,444 37,400 748,000
29 Merica Biji/bubuk 10 Kg 77,500 3,875 7,750 89,125 8,913 98,038 98,000 980,000
30 Mie Instant dos/40 bks 20 Dos 77,750 3,888 7,775 89,413 8,941 98,354 98,350 1,967,000
31 Minyak Goreng Cair 900 Ltr 22,500 1,125 2,250 25,875 2,588 28,463 28,450 25,605,000
32 Pala Biji 2 Kg 40,150 2,008 4,015 46,173 4,617 50,790 50,750 101,500
33 Pandan Pasta Cair 20 Btl 8,500 425 850 9,775 978 10,753 10,750 215,000
34 Plastik Gulungan Besar Besar 20 Roll 58,500 2,925 5,850 67,275 6,728 74,003 74,000 1,480,000
35 Plastik Roll Plastik Bening 20 Roll 21,350 1,068 2,135 24,553 2,455 27,008 27,000 540,000
36 Plastik Wrap Plastik 24 Bks 27,500 1,375 2,750 31,625 3,163 34,788 34,750 834,000
37 Santan Instant Cair / Putih 350 Dos 6,200 310 620 7,130 713 7,843 7,800 2,730,000
38 Saos Tomat Cair Padat 50 Botol 10,900 545 1,090 12,535 1,254 13,789 13,750 687,500
39 Susu Anak Serbuk 4 Dos 131,900 6,595 13,190 151,685 15,169 166,854 166,850 667,400
40 Susu BBLR Serbuk 30 Dos 39,300 1,965 3,930 45,195 4,520 49,715 49,700 1,491,000
41 Susu Full Cream Serbuk 100 Dos 92,000 4,600 9,200 105,800 10,580 116,380 116,350 11,635,000
42 Susu Manis Cair Kental 150 Klg 9,300 465 930 10,695 1,070 11,765 11,750 1,762,500
43 Susu Skim Serbuk 8 Bks 79,000 3,950 7,900 90,850 9,085 99,935 99,900 799,200
44 Susu Entramix Serbuk 40 Dos 41,000 2,050 4,100 47,150 4,715 51,865 51,850 2,074,000
45 Susu Untuk Diabetes Serbuk 5 Dos 42,500 2,125 4,250 48,875 4,888 53,763 53,750 268,750
46 TBM Serbuk 10 Kg 6,500 325 650 7,475 748 8,223 8,200 82,000
47 Telur Ayam Ras 1,340 Kg 21,500 1,075 2,150 24,725 2,473 27,198 27,150 36,381,000
48 Tepung Maizena Serbuk 80 Dos 6,950 348 695 7,993 799 8,792 8,750 700,000
49 Tepung Roti Serbuk 10 Bks 3,000 150 300 3,450 345 3,795 3,750 37,500
50 Tepung Terigu Serbuk 180 Kg 4,000 200 400 4,600 460 5,060 5,050 909,000
51 Vetsin Serbuk 12 Kg 20,000 1,000 2,000 23,000 2,300 25,300 25,300 303,600
 52 Kanji Serbuk 5 Kg 6,000 300 600 6,900 690 7,590 7,550 37,750
53 Salad Oil Cair 3 Ltr 40,000 2,000 4,000 46,000 4,600 50,600 50,600 151,800
54 Saos Lombok Cair Padat 40 Botol 10,100 505 1,010 11,615 1,162 12,777 12,750 510,000
II BAHAN-BAHAN BASAH
1 Ayam Ras Potong 1,410 Kg 40,600 2,030 4,060 46,690 4,669 51,359 51,350 72,403,500
2 Bayam Segar 200 Kg 10,900 545 1,090 12,535 1,254 13,789 13,750 2,750,000
3 Bengkoang Putih 20 Kg 9,200 460 920 10,580 1,058 11,638 11,600 232,000
4 Buah Apel Segar 150 Kg 34,800 1,740 3,480 40,020 4,002 44,022 44,000 6,600,000
5 Buah Pier Segar 80 Kg 27,400 1,370 2,740 31,510 3,151 34,661 34,650 2,772,000
6 Buncis Segar 210 Kg 10,100 505 1,010 11,615 1,162 12,777 12,750 2,677,500
7 Bunga Kool Segar 20 Kg 7,750 388 775 8,913 891 9,804 9,800 196,000
8 Daun Prey/Daun Bawang Segar 50 Kg 5,800 290 580 6,670 667 7,337 7,300 365,000
9 Ikan Bandeng segar/Ekor 1,300 Kg 38,700 1,935 3,870 44,505 4,451 48,956 48,950 63,635,000
10 Ikan Banyara segar/Ekor 300 Kg 35,500 1,775 3,550 40,825 4,083 44,908 44,900 13,470,000
11 Ikan Kakap segar/Ekor 310 Kg 54,300 2,715 5,430 62,445 6,245 68,690 68,650 21,281,500
12 Jagung Muda Segar 200 Kg 6,950 348 695 7,993 799 8,792 8,750 1,750,000
13 Jahe Segar 6 Kg 19,450 973 1,945 22,368 2,237 24,604 24,600 147,600
14 Kacang Panjang Segar 300 Kg 13,700 685 1,370 15,755 1,576 17,331 17,300 5,190,000
15 Kankung Biasa Segar 250 Kg 7,500 375 750 8,625 863 9,488 9,450 2,362,500
16 Kelapa Kupas Atau Parut 50 Biji 9,000 450 900 10,350 1,035 11,385 11,350 567,500
17 Kencur Segar 6 Kg 19,500 975 1,950 22,425 2,243 24,668 24,650 147,900
18 Kentang Segar 350 Kg 9,300 465 930 10,695 1,070 11,765 11,765 4,117,750
19 Kool Segar 150 Kg 7,800 390 780 8,970 897 9,867 9,850 1,477,500
20 Labu Kuning Segar 150 Kg 7,100 355 710 8,165 817 8,982 8,950 1,342,500
21 Labu Siam Segar 310 Kg 6,950 348 695 7,993 799 8,792 8,750 2,712,500
22 Laos (lengkuas) Segar 25 Kg 5,400 270 540 6,210 621 6,831 6,800 170,000
23 Lombok Besar Botol 180 Kg 33,200 1,660 3,320 38,180 3,818 41,998 41,950 7,551,000
24 Nyuknyang/Bakso Daging 50 kg 74,200 3,710 7,420 85,330 8,533 93,863 93,850 4,692,500
25 Pepaya Matang 300 Kg 7,700 385 770 8,855 886 9,741 9,700 2,910,000
26 Pisang Ambon Segar 4,000 Biji 700 35 70 805 81 886 850 3,400,000
 27 Pisang Susu Segar 4,000 Biji 700 35 70 805 81 886 850 3,400,000
28 Sawi Hijau Segar 150 Kg 9,800 490 980 11,270 1,127 12,397 12,395 1,859,250
29 Sawi Putih Segar 200 Kg 7,450 373 745 8,568 857 9,424 9,400 1,880,000
30 Semangka Segar 350 Kg 16,800 840 1,680 19,320 1,932 21,252 21,250 7,437,500
31 Sereh Segar 25 Kg 5,100 255 510 5,865 587 6,452 6,450 161,250
32 Tahu Kedelai 900 Kg 10,800 540 1,080 12,420 1,242 13,662 13,650 12,285,000
33 Tauge Segar 230 Kg 5,500 275 550 6,325 633 6,958 6,950 1,598,500
34 Tempe Kedelai 600 Kg 10,800 540 1,080 12,420 1,242 13,662 13,650 8,190,000
35 Terong Segar 120 Kg 6,600 330 660 7,590 759 8,349 8,350 1,002,000
36 Tomat Segar 90 Kg 9,300 465 930 10,695 1,070 11,765 11,750 1,057,500
37 Wortel Segar 415 Kg 9,800 490 980 11,270 1,127 12,397 12,350 5,125,250
38 Ketimun Segar 20 Kg 8,200 410 820 9,430 943 10,373 10,350 207,000
TOTAL 449,963,450
TERBILANG : EMPAT RATUS EMPAT PULUH SEMBILAN JUTA SEMBILAN RATUS SEMBILAN PULUH SEMBILAN RIBU SEMBILAN RATUS LIMA PULUH RUPIAH

Makassar, Januari 2016

PEJABAT PEMBUAT KOMITMEN TIM PENYUSUN HPS
RSUD SAYANG RAKYAT PROV. SULSEL RSUD SAYANG RAKYAT PROV. SULSEL

1. Badfwi, SKM.MM,Kes Ketua ……………….

drg.Hj. Sri Fausyia Nuralim,M.Kes 2. Asman Ahmad Sekretaris …………………..
NIP. 19610523 198911 2 001 3. Risdawati, S.Farm Anggota ……………….
4. Nuryasin, SKM Anggota …………………..
5. Ernawati, SKM Anggota ……………….
 HARGA PERKIRAAN SENDIRI (HPS) MAKAN DAN MINUMAN PASIEN
RSUD SAYANG RAKYAT PROVINSI SULAWESI SELATAN TAHUN 2014

Spesifikasi Bahan
PAJAK
No Jenis Bahan Quantity HARGA SATUAN TOTAL HARGA
PPn10%

A B C D K L
I BAHAN-BAHAN KERING 235,212,050
1 Beras 3,226 Kg 10,850 989 35,002,100
2 Minyak Goreng 600 Ltr 16,450 1,495 9,870,000
3 Gula Pasir 450 Kg 14,000 1,277 6,300,000
4 Gula Merah 123 Kg 16,450 1,495 2,023,350
5 Teh Sariwangi 55 Dos 6,100 558 335,500
6 Tepung Terigu 250 Kg 11,400 1,035 2,850,000
7 Kanji 15 Kg 7,600 690 114,000
8 Kecap Manis 180 Botol 19,600 1,783 3,528,000
9 Cuka 5 Btl 6,950 633 34,750
10 Saos Tomat 50 Botol 11,750 1,070 587,500
11 Mentega 48 Kg 44,150 4,014 2,119,200
12 Tepung Maizena 50 Dos 5,750 523 287,500
13 Kacang Tanah 56 Kg 20,200 1,840 1,131,200
14 Kacang Merah 45 Kg 17,250 1,570 776,250
15 Kacang Hijau 89 Kg 22,750 2,070 2,024,750
16 Kemiri 7 Kg 36,650 3,335 256,550
17 Merica 13 Kg 93,700 8,522 1,218,100
18 Bawang Merah 270 Kg 44,250 4,025 11,947,500
19 Bawang Putih 150 Kg 31,600 2,875 4,740,000
20 Bawang Bombai 8 Kg 21,500 1,955 172,000
21 Kunyit 12 Kg 22,750 2,070 273,000
22 Garam Kasar 118 Bks 2,250 207 265,500
23 Garam Halus 38 Bks 4,900 449 186,200
24 Vetsin 8 Kg 35,400 3,220 283,200
25 Ketumbar 9 Kg 23,650 2,151 212,850
26 Jintang Putih 3 Kg 65,000 5,911 195,000
27 Pala 3 Kg 118,250 10,753 354,750
28 Kayu Manis 2 Kg 20,050 1,823 40,100
29 Daun Salam 3 Kg 5,300 483 15,900
30 Laksa 234 Bks 4,050 368 947,700
 31 Asam 80 Kg 14,800 1,346 1,184,000
32 Macaroni 30 Kg 18,200 1,656 546,000
33 Masaco 4,120 Bks 600 58 2,472,000
34 TBM 10 Kg 8,200 748 82,000
35 Fermipan 30 Bks 21,500 1,955 645,000
36 Pandan Pasta 50 Btl 5,400 495 270,000
37 Tepung Roti 130 Bks 4,900 449 637,000
38 Abon 25 Kg 82,200 7,475 2,055,000
39 Biscuit Crispy 135 Bks 14,800 1,346 1,998,000
40 Biscuit Marie 135 Bks 23,650 2,151 3,192,750
41 Susu Non Fat/Bebas Laktosa 6 Dos 43,950 3,996 263,700
42 Santan Kara 288 Dos 7,900 719 2,275,200
43 Susu Dancow 25 Dos 64,500 5,865 1,612,500
44 Susu Skim 31 Bks 94,850 8,625 2,940,350
45 Susu Manis 200 Klg 12,000 1,093 2,400,000
46 Susu untuk diabetes 10 Dos 52,250 4,750 522,500
47 Gula untuk diabetes 5 Dos 35,800 3,255 179,000
48 Susu Anak (untuk umur 0 -6 bln) 10 Dos 87,750 7,981 877,500
49 Susu Bayi 1 4 Dos 34,750 3,163 139,000
50 Susu Bayi 2 4 Dos 34,750 3,163 139,000
51 Susu Bayi 3 4 Dos 34,750 3,163 139,000
52 Agar-Agar 1,000 Bks 3,200 293 3,200,000
53 Coklat Bubuk 21 Dos 25,900 2,358 543,900
54 Supermie 45 Dos 77,900 7,084 3,505,500
55 Telur 2,794 Kg 40,450 3,680 113,017,300
56 Kapkue 10 Bks 18,950 1,725 189,500
57 Plastik Roll 48 Roll 9,950 909 477,600
58 Plastik Klep 84 Bks 7,950 725 667,800
59 Plastik Wrap 35 Bks 27,100 2,467 948,500
II BAHAN-BAHAN BASAH 214,759,800
1 Ayam 1,070 Kg 36,000 3,278 38,520,000
2 Ikan 1,194 Kg 45,000 4,094 53,730,000
3 Ikan 544 Kg 30,950 2,818 16,836,800
4 Nyuknyang/Bakso 230 Bks 8,850 805 2,035,500
5 Tempe 595 Kg 12,650 1,150 7,526,750
6 Tahu 930 Kg 12,550 1,144 11,671,500
7 Tauge 312 Kg 8,850 805 2,761,200
8 Lombok Besar 277 Kg 27,100 2,467 7,506,700
9 Lombok Kecil 20 Kg 43,550 3,962 871,000
10 Tomat 221 Kg 17,250 1,570 3,812,250
11 Sereh 31 Kg 8,250 753 255,750
 12 Laos (lengkuas) 34 Kg 9,950 909 338,300
13 Jahe 16 Kg 14,600 1,328 233,600
14 Kencur 16 Kg 12,800 1,167 204,800
15 Saos Lombok 147 Botol 11,350 1,035 1,668,450
16 Sagu Mutiara 51 Bks 4,900 449 249,900
17 Salad Oil 3 Ltr 48,800 4,439 146,400
18 Sawi Putih 205 Kg 7,800 713 1,599,000
19 Sawi Hijau 142 Kg 9,150 834 1,299,300
20 Bayam 193 Kg 9,950 909 1,920,350
21 Kankung Biasa 339 Kg 7,800 713 2,644,200
22 Kool 213 Kg 8,350 759 1,778,550
23 Wortel 400 Kg 9,000 822 3,600,000
24 Buncis 173 Kg 7,850 707 1,358,050
25 Bunga Kool 24 Kg 33,800 3,076 811,200
26 Bengkoang 37 Kg 9,800 891 362,600
27 Kacang Panjang 242 Kg 15,850 1,443 3,835,700
28 Nangka Muda 25 Kg 9,450 863 236,250
29 Jagung Muda 417 Kg 7,500 684 3,127,500
30 Terong 101 Kg 8,350 759 843,350
31 Ketimun 31 Kg 8,350 759 258,850
32 Kentang 296 Kg 16,050 1,461 4,750,800
33 Kelapa 290 Biji 7,800 713 2,262,000
34 Labu Siam 449 Kg 7,500 690 3,367,500
35 Labu Kuning 86 Kg 7,500 690 645,000
36 Jeruk Nipis 5 Kg 6,250 569 31,250
37 Daun Prey/Daun Bawang 87 Kg 6,600 604 574,200
38 Pepaya 400 Kg 9,650 880 3,860,000
39 Pisang Susu 5,050 Biji 550 52 2,777,500
40 Pisang Ambon 5,050 Biji 600 58 3,030,000
41 Semangka 299 Kg 8,250 753 2,466,750
42 Mie Basah 200 Kg 13,900 1,265 2,780,000
43 Buah Apel 200 Kg 21,500 1,955 4,300,000
44 Buah Pier 100 Kg 27,800 2,530 2,780,000
45 Buah Jeruk Manis 30 Kg 9,700 886 291,000
46 Kue 7,040 Biji 1,250 115 8,800,000
TOTAL 449,971,850
Terbilang : Empat ratus empat puluh sembilan juta sembilan ratus tujuh puluh satu ribu delapan ratus lima puluh rupiah