Rab Alkes 2018
Rab Alkes 2018
No Surat : 005/701/DKK-PRM/2018
Kode Satker : 1377
Satuan Kerja : Dinkes Kota Pariaman
Jenis Satker : Dinkes Kab/Kota
Propinsi : Sumatera Barat
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
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
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
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
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
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
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 -
4540500 (12,639,000)
9,477,272.85
###
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
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
-
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
-
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
BAKHTIAR,SKM
NIP. 19621231 198603 1 161
4706544000
-
650,572,500 661,014,222
4540500 51,646,948
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
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
-
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
-
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
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
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
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