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Rab Alkes 2018

RAB ALKES 2018

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Sabrina Gusman
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0% found this document useful (0 votes)
67 views26 pages

Rab Alkes 2018

RAB ALKES 2018

Uploaded by

Sabrina Gusman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RENCANA ANGGARAN BIAYA (RAB)

USULAN KEGIATAN TAHUN ANGGARAN 2018


PROGRAM PELAYANAN KESEHATAN

No Surat : 005/701/DKK-PRM/2018
Kode Satker : 1377
Satuan Kerja : Dinkes Kota Pariaman
Jenis Satker : Dinkes Kab/Kota
Propinsi : Sumatera Barat

No. Nama Rincian Volume Satuan Harga Satuan

DAK
PUSKESMAS
A BANGUNAN
Pembangunan Penambahan Ruangan
1 Puskesmas Kurai Taji 1 Paket 800,000,000

B KENDARAAN OPERASIONAL
4 Biasa Single
1 Unit 430,000,000
Gardan

C ALAT KESEHATAN
a Set Pemeriksaan Umum
1 - Examination table with accessories 6 UT 9,602,450
2 - Meja Instrument 6 UT 7,523,300
3 - Lampu Sorot 6 UT 19,197,000
4 - Instrument Cabinet Steel 6 UT 12,639,255
5 Medicine Cabinet Steel 6 UT 8,607,825
6 - Infusion Stand, Stanless Steel 6 UT 2,354,495
7 - Halogen Examination Lam OLH61 6 UT 11,842,200
8 vital sign 6 UT 16,000,000
9 Mayo table 6 UT 5,221,575
10 - Double Bowl Stand 6 UT 3,514,200
11 - Room Divider 6 UT 4,457,800
12 - Timbangan dewasa 6 UT 330,475
13 - Stetoskop dewasa 6 UT 965,000

b Set Ruangan Persalinan


1 - Doppler 1 UT 11,480,000
2 - Manual Vacuum Extractor 1 UT 13,191,880
3 - Halogen Examination Lam OLH61 1 UT 11,842,200
4 - Meja Instrument 1 UT 7,523,300
5 - Instrument Cabinet Steel 1 UT 12,639,000
6 - Examination table with accessories 1 UT 9,602,450
7 - Timbangan baby 1 UT 1,529,250
9 - Stetoskop anak 1 UT 1,176,000
11 - Room Divider 1 UT 4,457,800

c Set Kesehatan Gigi dan Mulut


1 - Dental Unit 1 UT 189,545,457

d Set Rawat Inap


1 - Children Bed 1 UT 11,129,365
2 - Pulse Oximeter 1 UT 9,400,000
3 - Infuse Pump 1 UT 16,880,000
4 Mayo table 1 UT 5,221,575
5 Instrumen cabinet steel 1 UT 12,630,275
6 - Meja Instrument 1 UT 7,523,300
7 - Infant Incubator 1 UT 75,682,475
9 - Baby Basket 1 UT 12,902,747
Imunisasi Kit, UKS Kit,IKGS Kit, Bidan
e Kit, Posyandu Kit, Kesling Kit)
1 - Instrumen cabinet steel 32 UT 12,630,275
2 - Double Bowl Stand 32 UT 3,514,200
3 - Partus Set 32 UT 12,189,400
4 - Stetoskop anak 32 UT 1,176,000
5 - Meja Instrument 32 UT 7,843,000
6 - Baby Basket 32 UT 12,902,747
7 - Room Divider 32 UT 4,457,800
8 - Alat pengukur panjang bayi 32 UT 2,043,600
9 - Pulse Oximeter 32 UT 9,400,000
10 - Medicine cabinet steel 32 UT 6,235,375
- Timbangan Anak 32 UT 1,529,250
12 - Termometer Digital 32 UT 150,000
13 - Stetoskop dewasa 32 UT 965,000

Pariaman, November 2017


Kepala Dinas Kesehatan Kota Pariaman

BAKHTIAR,SKM
NIP. 19621231 198603 1 161
Total

4,706,544,000 4.71E+09
800,000,000 -

800,000,000

430,000,000
430,000,000
-
3,476,544,000
609,726,300 650,572,500 661,014,222
57,614,700 4540500 51,287,922
45,139,800
115,182,000
75,835,530
51,646,950
14,126,970
71,053,200
96,000,000 mmp
31,329,450
21,085,200 0
26,746,800
1,982,850
1,982,850

73,441,880 69,456,000 73,441,880


11,480,000 mmp 60,250,000 -
13,191,880 9,206,000 11471200
11,842,200
7,523,300
12,639,000
9,602,450 4540500 (12,639,000)
1,529,250
1,176,000
4,457,800

189,545,457
189,545,457
-
151,369,737 131,444,704 151,369,737
11,129,365 -
9,400,000 mmp
16,880,000 mmp
5,221,575
12,630,275
7,523,300
75,682,475
12,902,747
-
2,401,172,704 2,350,875,200
404,168,800 2,050,075,200
112,454,400 0
390,060,800
37,632,000
250,976,000
412,887,904
142,649,600
65,395,200
300,800,000 mmp
199,532,000
48,936,000
4,800,000 ###
30,880,000
-

, November 2017
Kesehatan Kota Pariaman

KHTIAR,SKM
21231 198603 1 161
RENCANA ANGGARAN BIAYA (RAB)
USULAN KEGIATAN TAHUN ANGGARAN 2018
PROGRAM PELAYANAN KESEHATAN

No Surat : 005/701/DKK-PRM/2018
Kode Satker : 1377
Satuan Kerja : Dinkes Kota Pariaman
Jenis Satker : Dinkes Kab/Kota
Propinsi : Sumatera Barat

No. Nama Rincian Volume Satuan Harga Satuan Total

DAK
PUSKESMAS 4,706,544,000
A BANGUNAN
Pembangunan Penambahan Ruangan 800,000,000
1 Puskesmas Kurai Taji 1 Paket 800,000,000 800,000,000

B KENDARAAN OPERASIONAL 430,000,000


4 Biasa Single
1 Unit 430,000,000 430,000,000
Gardan
-
C ALAT KESEHATAN 3,476,544,000
a Set Pemeriksaan Umum 661,014,222
1 - Examination table with accessories 6 UT 9,602,450 57,614,700
2 - Meja Instrument 6 UT 7,523,287 45,139,722
3 - Lampu Sorot 6 UT 19,197,000 115,182,000
4 - Instrument Cabinet Steel 6 UT 12,639,255 75,835,530
5 Medicine Cabinet Steel 6 UT 8,607,825 51,646,950
6 - Infusion Stand, Stanless Steel 6 UT 2,354,495 14,126,970
7 - Halogen Examination Lam OLH61 6 UT 11,842,200 71,053,200
8 dressing trolly 6 UT 7,880,000 96,000,000 mmp
9 Mayo table 6 UT 5,221,575 31,329,450
10 - Double Bowl Stand 6 UT 3,514,200 21,085,200
11 - Room Divider 6 UT 4,457,800 26,746,800
12 - Timbangan dewasa 6 UT 330,475 1,982,850
13 - Stetoskop dewasa 6 UT 965,000 1,982,850
14 - Food Trolly 6 UT 8,548,000 51,288,000

b Set Ruangan Persalinan 73,441,880


1 - Doppler 1 UT 11,480,000 11,480,000 mmp
2 - Manual Vacuum Extractor 1 UT 13,191,880 13,191,880
3 - Halogen Examination Lam OLH61 1 UT 11,842,200 11,842,200
4 - Meja Instrument 1 UT 7,523,300 7,523,300
5 - Instrument Cabinet Steel 1 UT 12,639,000 12,639,000
6 - Examination table with accessories 1 UT 9,602,450 9,602,450
7 - Timbangan baby 1 UT 1,529,250 1,529,250
9 - Stetoskop anak 1 UT 1,176,000 1,176,000
11 - Room Divider 1 UT 4,457,800 4,457,800

c Set Kesehatan Gigi dan Mulut 189,545,457


1 - Dental Unit 1 UT 189,545,457 189,545,457
-
d Set Rawat Inap 151,369,737
1 - Children Bed 1 UT 11,129,365 11,129,365
2 - Pulse Oximeter 1 UT 9,400,000 9,400,000 mmp
3 - Infuse Pump 1 UT 16,880,000 16,880,000 mmp
4 Mayo table 1 UT 5,221,575 5,221,575
5 Instrumen cabinet steel 1 UT 12,630,275 12,630,275
6 - Meja Instrument 1 UT 7,523,300 7,523,300
7 - Infant Incubator 1 UT 75,682,475 75,682,475
9 - Baby Basket 1 UT 12,902,747 12,902,747
Imunisasi Kit, UKS Kit,IKGS Kit, Bidan -
e Kit, Posyandu Kit, Kesling Kit) 2,401,172,704
1 - Instrumen cabinet steel 32 UT 12,630,275 404,168,800
2 - Double Bowl Stand 32 UT 3,514,200 112,454,400
3 - Partus Set 32 UT 12,189,400 390,060,800
4 - Stetoskop anak 32 UT 1,176,000 37,632,000
5 - Meja Instrument 32 UT 7,843,000 250,976,000
6 - Baby Basket 32 UT 12,902,747 412,887,904
7 - Room Divider 32 UT 4,457,800 142,649,600
8 - Alat pengukur panjang bayi 32 UT 2,043,600 65,395,200
9 - Pulse Oximeter 32 UT 9,400,000 300,800,000 mmp
10 - Medicine cabinet steel 32 UT 6,235,375 199,532,000
- Timbangan Anak 32 UT 1,529,250 48,936,000
12 - Termometer Digital 32 UT 150,000 4,800,000
13 - Stetoskop dewasa 32 UT 965,000 30,880,000
-

Pariaman, November 2017


Kepala Dinas Kesehatan Kota Pariaman

BAKHTIAR,SKM
NIP. 19621231 198603 1 161
4.71E+09
-

650,572,500 661,014,222
4540500 -

69,456,000 73,441,880
60,250,000 -
9,206,000 11471200

4540500 (12,639,000)

131,444,704 151,369,737
-

2,350,875,200
2,050,075,200
0
###
RENCANA ANGGARAN BIAYA (RAB)
USULAN KEGIATAN TAHUN ANGGARAN 2018
PROGRAM PELAYANAN KESEHATAN

No Surat : 005/701/DKK-PRM/2018
Kode Satker : 1377
Satuan Kerja : Dinkes Kota Pariaman
Jenis Satker : Dinkes Kab/Kota
Propinsi : Sumatera Barat

No. Nama Rincian Volume Satuan Harga Satuan Total

DAK
PUSKESMAS 4,706,544,000
A BANGUNAN
Pembangunan Penambahan Ruangan 800,000,000
1 Puskesmas Kurai Taji 1 Paket 800,000,000 800,000,000

B KENDARAAN OPERASIONAL 430,000,000


Roda 4 Biasa Single
1 Unit 430,000,000 430,000,000
Gardan
-
C ALAT KESEHATAN 3,476,544,000
a Set Pemeriksaan Umum 661,014,222
1 - Examination table with accessories 6 UT 9,602,450 57,614,700
2 - Meja Instrument 6 UT 7,523,287 45,139,722
3 - Lampu Sorot 6 UT 19,197,000 115,182,000
4 - Instrument Cabinet Steel 6 UT 12,639,255 75,835,530
5 Medicine Cabinet Steel 6 UT 8,607,825 51,646,950
6 - Infusion Stand, Stanless Steel 6 UT 2,354,495 14,126,970
7 - Halogen Examination Lam OLH61 6 UT 11,842,200 71,053,200
8 dressing trolly 6 UT 7,880,000 96,000,000 mmp
9 Mayo table 6 UT 5,221,575 31,329,450
10 - Double Bowl Stand 6 UT 3,514,200 21,085,200
11 - Room Divider 6 UT 4,457,800 26,746,800
12 - Timbangan dewasa 6 UT 330,475 1,982,850
13 - Stetoskop dewasa 6 UT 965,000 1,982,850
14 - Food Trolly 6 UT 8,548,000 51,288,000

b Set Ruangan Persalinan 73,441,880


1 - Doppler 1 UT 11,480,000 11,480,000 mmp
2 - Manual Vacuum Extractor 1 UT 13,191,880 13,191,880
3 - Halogen Examination Lam OLH61 1 UT 11,842,200 11,842,200
4 - Meja Instrument 1 UT 7,523,300 7,523,300
5 - Instrument Cabinet Steel 1 UT 12,639,000 12,639,000
6 - Examination table with accessories 1 UT 9,602,450 9,602,450
7 - Timbangan baby 1 UT 1,529,250 1,529,250
9 - Stetoskop anak 1 UT 1,176,000 1,176,000
11 - Room Divider 1 UT 4,457,800 4,457,800

c Set Kesehatan Gigi dan Mulut 189,545,457


1 - Dental Unit 1 UT 189,545,457 189,545,457
-
d Set Rawat Inap 151,369,737
1 - Children Bed 1 UT 11,129,365 11,129,365
2 - Pulse Oximeter 1 UT 9,400,000 9,400,000 mmp
3 - Infuse Pump 1 UT 16,880,000 16,880,000 mmp
4 Mayo table 1 UT 5,221,575 5,221,575
5 Instrumen cabinet steel 1 UT 12,630,275 12,630,275
6 - Meja Instrument 1 UT 7,523,300 7,523,300
7 - Infant Incubator 1 UT 75,682,475 75,682,475
9 - Baby Basket 1 UT 12,902,747 12,902,747
Imunisasi Kit, UKS Kit,IKGS Kit, -
e Bidan Kit, Posyandu Kit, Kesling Kit) 2,401,172,704
1 - Instrumen cabinet steel 32 UT 12,630,275 404,168,800
2 - Double Bowl Stand 32 UT 3,514,200 112,454,400
3 - Partus Set 32 UT 12,189,400 390,060,800
4 - Stetoskop anak 32 UT 1,176,000 37,632,000
5 - Meja Instrument 32 UT 7,843,000 250,976,000
6 - Baby Basket 32 UT 12,902,747 412,887,904
7 - Room Divider 32 UT 4,457,800 142,649,600
8 - Alat pengukur panjang bayi 32 UT 2,043,600 65,395,200
9 - Pulse Oximeter 32 UT 9,400,000 300,800,000 mmp
10 - Medicine cabinet steel 32 UT 6,235,375 199,532,000
- Timbangan Anak 32 UT 1,529,250 48,936,000
12 - Termometer Digital 32 UT 150,000 4,800,000
13 - Stetoskop dewasa 32 UT 965,000 30,880,000

Pariaman, November 2017


Kepala Dinas Kesehatan Kota Pariaman

BAKHTIAR,SKM
NIP. 19621231 198603 1 161
4.71E+09
-

21500000
ADM
173,827,200.00
650,572,500 661,014,222 33,050,711.10
4540500 -

69,456,000 73,441,880 3,672,094.00


60,250,000 -
9,206,000 11471200

4540500 (12,639,000)

9,477,272.85

131,444,704 151,369,737 7,568,486.85


-
2,350,875,200 120,058,635.20
2,050,075,200
0

###
adm 235327200
RENCANA ANGGARAN BIAYA (RAB)
USULAN KEGIATAN TAHUN ANGGARAN 2018
PROGRAM PELAYANAN KESEHATAN

No Surat : 005/701/DKK-PRM/2018
Kode Satker : 1377
Satuan Kerja : Dinkes Kota Pariaman
Jenis Satker : Dinkes Kab/Kota
Propinsi : Sumatera Barat

No. Nama Rincian Volume Satuan Harga Satuan Total

DAK
PUSKESMAS 4,487,359,452
A BANGUNAN
Pembangunan Penambahan Ruangan 800,000,000
1 Puskesmas Kurai Taji 1 Paket 800,000,000 800,000,000

B KENDARAAN OPERASIONAL 430,000,000


Roda 4 Biasa Single
1 Unit 430,000,000 430,000,000
Gardan

-
C ALAT KESEHATAN 3,257,359,452
a Set Pemeriksaan Umum 609,367,274
1 - Examination table with accessories 0 UT 9,602,450 -
2 - Meja Instrument 0 UT 7,523,287 -
3 - Lampu Sorot 0 UT 19,197,000 -
4 - Instrument Cabinet Steel 6 UT 12,639,255 75,835,530
5 Medicine Cabinet Steel 0 UT 8,607,825 -
6 - Infusion Stand, Stanless Steel 0 UT 2,354,495 -
7 - Halogen Examination Lam OLH61 0 UT 11,842,200 -
8 dressing trolly 4 UT 2,485,000 9,940,000
9 Mayo table 0 UT 5,221,575 -
10 - Double Bowl Stand 0 UT 3,514,200 -
11 - Room Divider 6 UT 4,457,800 26,746,800
12 - Timbangan dewasa 0 UT 330,475 -
13 - Stetoskop dewasa 0 UT 965,000 -
14 - Food Trolly 0 UT 8,548,000 -
15 - Minor surgery set 14 3,001,900 42,026,600
16 Circumsisi set 14 3,001,000 42,014,000
17 - Autoclave sterilizer 7 37,000,000 259,000,000
18 - Anuskop 14 3,800,000 53,200,000
19 Kursi tunggu 7 5,500,000 38,500,000
20 Kursi periksa 7 4,000,000 28,000,000
21 Trial Frame 3 3,043,000 9,129,000
22 Optotype Snellen electric 3 6,037,448 18,112,344
23 Cervical collar 14 142,000 1,988,000
24 Tongue spatula 15 325,000 4,875,000

b Set Ruangan Persalinan 73,441,880


1 - Doppler 1 UT 11,480,000 11,480,000 mmp
2 - Manual Vacuum Extractor 1 UT 13,191,880 13,191,880
3 - Halogen Examination Lam OLH61 0 UT 11,842,200 -
4 - Instrument troli 2 UT 2,485,000 4,970,000
5 - Instrument Cabinet Steel 0 UT 12,639,000 -
6 - Examination table with accessories 0 UT 9,602,450 -
7 - Timbangan baby 1 UT 1,726,600 1,726,600
8 - Stetoskop anak 0 UT 1,176,000 -
9 - Room Divider 3 UT 4,857,800 14,573,400
10 infant warmer 1 27,500,000 27,500,000
c Set Kesehatan Gigi dan Mulut 189,545,457
1 - Dental Unit 1 UT 144,045,457 144,045,457
Set Tang gigi dewasa 2 13,000,000 26,000,000
Set Tang gigi anak 1 9,000,000 9,000,000
Set Kuret Karang Gigi 3 3,500,000 10,500,000

-
d Set Rawat Inap 151,369,737 151369737
1 - Children Bed 1 UT 11,129,365 11,129,365
2 - Pulse Oximeter 1 UT 9,451,475 9,451,475 mmp
3 - Infuse Pump 1 UT 16,880,000 16,880,000 mmp
4 Mayo table 1 UT 5,221,575 5,221,575
5 Instrumen cabinet steel 2 UT 12,630,275 25,260,550
6 - Instrument troli 1 UT 2,485,000 2,485,000
7 - Infant Incubator 1 UT 40,000,000 40,000,000
8 - Baby Basket 1 UT 12,902,747 12,902,747
9 Room divider 4 4,857,800 19,431,200
10 Medicine Cabinet Steel 1 8,607,825 8,607,825

Imunisasi Kit, UKS Kit,IKGS Kit, -


e Bidan Kit, Posyandu Kit, Kesling Kit) 2,233,635,104
1 - Instrumen cabinet steel 32 UT 12,630,275 404,168,800
2 - Double Bowl Stand 32 UT 3,514,200 112,454,400
3 - Partus Set 32 UT 12,189,400 390,060,800
4 - Stetoskop anak 32 UT 1,176,000 37,632,000
5 - Instrument troli 32 UT 2,485,000 79,520,000
6 - Baby Basket 32 UT 12,902,747 412,887,904
7 - Room Divider 32 UT 4,857,800 155,449,600
8 - Alat pengukur panjang bayi 32 UT 2,043,600 65,395,200
9 - Pulse Oximeter 0 UT 9,400,000 - mmp
10 - Medicine cabinet steel 32 UT 8,607,825 275,450,400
11 - Timbangan Anak 32 UT 1,529,250 48,936,000
12 - Termometer Digital 32 UT 150,000 4,800,000
13 - Stetoskop dewasa 32 UT 965,000 30,880,000
14 Kursi tunggu 32 5,500,000 176,000,000
15 Dressing set 8 2,000,000 16,000,000
16 Circumsisi set 8 3,000,000 24,000,000

Pariaman, November 2017


Kepala Dinas Kesehatan Kota Pariaman

BAKHTIAR,SKM
NIP. 19621231 198603 1 161
4706544000
-

650,572,500 661,014,222
4540500 51,646,948

82357480 69,456,000 73,441,880


60,250,000 -
9,206,000 11471200

4540500 -
131,444,704 151,369,737
-

adm
173,827,200
167,537,600 2,401,172,704

498,830,000
RENCANA ANGGARAN BIAYA (RAB)
USULAN KEGIATAN TAHUN ANGGARAN 2018
PROGRAM PELAYANAN KESEHATAN

No Surat : 005/701/DKK-PRM/2018
Kode Satker : 1377
Satuan Kerja : Dinkes Kota Pariaman
Jenis Satker : Dinkes Kab/Kota
Propinsi : Sumatera Barat

No. Nama Rincian Volume Satuan Harga Satuan Total

DAK
PUSKESMAS 4,389,267,902
A BANGUNAN
Pembangunan Penambahan Ruangan 800,000,000
1 Puskesmas Kurai Taji 1 Paket 800,000,000 800,000,000

B KENDARAAN OPERASIONAL 430,000,000


Roda 4 Biasa Single
1 Unit 430,000,000 430,000,000
Gardan

-
C ALAT KESEHATAN 3,159,267,902
a Set Pemeriksaan Umum 661,014,224
1 - Examination table with accessories 0 UT 9,602,450 -
2 - Meja Instrument 0 UT 7,523,287 -
3 - Lampu Sorot 0 UT 19,197,000 -
4 - Instrument Cabinet Steel 6 UT 12,639,255 75,835,530
5 Medicine Cabinet Steel 6 UT 8,607,825 51,646,950
6 - Infusion Stand, Stanless Steel 0 UT 2,354,495 -
7 - Halogen Examination Lam OLH61 0 UT 11,842,200 -
8 dressing trolly 4 UT 2,485,000 9,940,000
9 Mayo table 0 UT 5,221,575 -
10 - Double Bowl Stand 0 UT 3,514,200 -
11 - Room Divider 6 UT 4,457,800 26,746,800
12 - Timbangan dewasa 0 UT 330,475 -
13 - Stetoskop dewasa 0 UT 965,000 -
14 - Food Trolly 0 UT 8,548,000 -
- Minor surgery set 14 3,001,900 42,026,600
Circumsisi set 14 3,001,000 42,014,000
- Autoclave sterilizer 7 37,000,000 259,000,000
- Anuskop 14 3,800,000 53,200,000
Kursi tunggu 7 5,500,000 38,500,000
Kursi periksa 7 4,000,000 28,000,000
Trial Frame 3 3,043,000 9,129,000
Optotype Snellen electric 3 6,037,448 18,112,344
Cervical collar 14 142,000 1,988,000
Tongue spatula 15 325,000 4,875,000
b Set Ruangan Persalinan 73,441,880
1 - Doppler 1 UT 11,480,000 11,480,000 mmp
2 - Manual Vacuum Extractor 1 UT 13,191,880 13,191,880
3 - Halogen Examination Lam OLH61 0 UT 11,842,200 -
4 - Instrument troli 2 UT 2,485,000 4,970,000
5 - Instrument Cabinet Steel 0 UT 12,639,000 -
6 - Examination table with accessories 0 UT 9,602,450 -
7 - Timbangan baby 1 UT 1,726,600 1,726,600
9 - Stetoskop anak 0 UT 1,176,000 -
11 - Room Divider 3 UT 4,857,800 14,573,400
infant warmer 1 27,500,000 27,500,000

c Set Kesehatan Gigi dan Mulut 189,545,457


1 - Dental Unit 1 UT 144,045,457 144,045,457
Set Tang gigi dewasa 2 13,000,000 26,000,000
Set Tang gigi anak 1 9,000,000 9,000,000
Set Kuret Karang Gigi 3 3,500,000 10,500,000

-
d Set Rawat Inap 137,852,637 151369737
1 - Children Bed 1 UT 11,129,365 11,129,365
2 - Pulse Oximeter 1 UT 9,400,000 9,400,000 mmp
3 - Infuse Pump 1 UT 16,880,000 16,880,000 mmp
4 Mayo table 1 UT 5,221,575 5,221,575
5 Instrumen cabinet steel 2 UT 12,630,275 25,260,550
6 - Instrument troli 1 UT 2,485,000 2,485,000
7 - Infant Incubator 1 UT 40,000,000 40,000,000
9 - Baby Basket 1 UT 12,902,747 12,902,747
Room divider 3 4,857,800 14,573,400

Set Laboratorium 135,850,000


Mikroskop 1 22,850,000 22,850,000
Hematologi Analizer 1 113,000,000 113,000,000

Imunisasi Kit, UKS Kit,IKGS Kit, -


e Bidan Kit, Posyandu Kit, Kesling Kit) 2,097,413,704
1 - Instrumen cabinet steel 32 UT 12,630,275 404,168,800
2 - Double Bowl Stand 32 UT 3,514,200 112,454,400
3 - Partus Set 32 UT 12,189,400 390,060,800
4 - Stetoskop anak 32 UT 1,176,000 37,632,000
5 - Instrument troli 32 UT 2,485,000 79,520,000
6 - Baby Basket 24 UT 12,902,747 309,665,928
7 - Room Divider 32 UT 4,857,800 155,449,600
8 - Alat pengukur panjang bayi 32 UT 2,043,600 65,395,200
9 - Pulse Oximeter 0 UT 9,400,000 - mmp
10 - Medicine cabinet steel 32 UT 8,607,825 275,450,400
- Timbangan Anak 32 UT 1,529,250 48,936,000
12 - Termometer Digital 32 UT 150,000 4,800,000
13 - Stetoskop dewasa 32 UT 965,000 30,880,000
Kursi tunggu 32 5,500,000 176,000,000
Dressing set 2 2,000,000 4,000,000
Circumsisi set 1 3,000,576 3,000,576

Pariaman, November 2017


Kepala Dinas Kesehatan Kota Pariaman

BAKHTIAR,SKM
NIP. 19621231 198603 1 161
4.71E+09
-

650,572,500 661,014,222
4540500 (2)

0
82357480 69,456,000 73,441,880
60,250,000 -
9,206,000 11471200

4540500 -

131,444,704 151,369,737
13,517,100

adm
173,827,200
167,909,000 2,401,172,704
-4,331,800
###
RENCANA ANGGARAN BIAYA (RAB)
USULAN KEGIATAN TAHUN ANGGARAN 2018
PROGRAM PELAYANAN KESEHATAN

No Surat : 005/701/DKK-PRM/2018
Kode Satker : 1377
Satuan Kerja : Dinkes Kota Pariaman
Jenis Satker : Dinkes Kab/Kota
Propinsi : Sumatera Barat

No. Nama Rincian Volume Satuan

DAK
PUSKESMAS
A BANGUNAN
Pembangunan Penambahan Ruangan Puskesmas
1 Kurai Taji 1 Paket

B KENDARAAN OPERASIONAL
Biasa Single
1 Unit
Gardan

C ALAT KESEHATAN
a Set Pemeriksaan Umum
4 - Instrument Cabinet Steel 6 UT
8 dressing trolly 4 UT
11 - Room Divider 6 UT
15 - Minor surgery set 14
16 Circumsisi set 14
17 - Autoclave sterilizer 7
18 - Anuskop 14
19 Kursi tunggu 7
20 Kursi periksa 7
21 Trial Frame 3
22 Optotype Snellen electric 3
23 Cervical collar 14
24 Tongue spatula 15
Kursi roda
Lampu sorot kecil
Foot step

b Set Ruangan Persalinan


1 - Doppler 1 UT
2 - Manual Vacuum Extractor 1 UT
4 - Instrument troli 2 UT
7 - Timbangan baby 1 UT
9 - Room Divider 3 UT
10 infant warmer 1
c Set Kesehatan Gigi dan Mulut
1 - Dental Unit 1 UT
Set Tang gigi dewasa 2
Set Tang gigi anak 1
Set Kuret Karang Gigi 3

d Set Rawat Inap 151369737


1 - Children Bed 1 UT
2 - Pulse Oximeter 1 UT mmp
3 - Pulse Oximeter 1 UT mmp
4 Mayo table 1 UT
5 Instrumen cabinet steel 2 UT
6 - Instrument troli 1 UT
7 - Infant Incubator 1 UT
8 - Baby Basket 1 UT
9 Room divider 4
10 Medicine Cabinet Steel 1
Kulkas rumah tangga 1
Set Tang gigi dewasa 1
Bor gigi 1

e Peralatan UKM(Pustu Set, PHN Kit, Imunisasi


Kit, UKS Kit,IKGS Kit, Bidan Kit, Posyandu
Kit, Kesling Kit)
1 - Instrumen cabinet steel 32 UT
2 - Double Bowl Stand 32 UT
3 - Partus Set 32 UT
4 - Stetoskop anak 32 UT
5 - Instrument troli 32 UT
6 - Baby Basket (18 ) 32 UT yg ada kelambunya
7 - Room Divider 32 UT
8 - Alat pengukur panjang bayi 32 UT
10 - Medicine cabinet steel 32 UT
11 - Timbangan Anak 32 UT
12 - Termometer Digital 32 UT
13 - Stetoskop dewasa 32 UT
14 Kursi tunggu 32
15 Dressing set 8
16 Circumsisi set 8
Kursi roda
Meja periksa
Alat test darah portable

Pariaman, November 2017


Kepala Dinas Kesehatan Kota Pariaman

BAKHTIAR,SKM
NIP. 19621231 198603 1 161
-

661,014,222

73,441,880
#REF!
11471200
131,444,704 151,369,737
#REF!

173,827,200

2,401,172,704

#REF!

yg ada kelambunya

498,830,000

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