RENCANA ANGGARAN BIAYA (RAB)

USULAN KEGIATAN TAHUN ANGGARAN 2019

PROGRAM PELAYANAN KESEHATAN

NO RINCIAN VOL SATUAN HARGA SATUAN JUMLAH

I RAWAT INAP 112,000,000
Alat Kesehatan Rawat Inap 112,000,000
1 Hospital Bed Elctric 7 unit 16,000,000 112,000,000
2 Pasien Minitor
3 Infus Pump 20 unit 35,000,000 700,000,000
4 Syring Pump 30 unit 36,000,000 1,080,000,000

IGD
Pasien Minitor 5 unit
Infus Pump 6 unit 35,000,000
Syring Pump 6 unit 36,000,000

Laboratorium
Fully Aotomated short-term
incubation cycle antimicroba 1 unit 1,200,000,000 1,200,000,000
Automatic clinic chemistry Anlaizer 1 unit 1,900,000,000 1,900,000,000

ICCU
EKG 1 unit 70,000,000
Bed ICU 5 unit 115,000,000
Infus Pump 10 unit 35,000,000
Syring Pump 30 unit 36,000,000
Ventilator mobile 1 unit 250,000,000

Radiologi
Fluroscopy 1 unit 7,100,000,000 7,100,000,000
Mamograf 1 unit 5,360,000,000 5,360,000,000

CSSD
Mesin Steam doble door 1 unit 2,900,000,000 2,900,000,000
Drying Cabinet 1 unit 312,000,000 312,000,000
Ultrasonic Washer 1 unit 132,000,000 132,000,000

Loundry
Washer Extractor 3 unit 816,750,000 2,450,250,000
Ironer 1 unit 195,000,000 195,000,000

II Ruang Operasi 89,177,537,399

Bangunan Ruang Operasi 89,177,537,399
- Fisik 1 PT 88,556,020,735 88,556,020,735
- Konsultan Pengawas 1 PT 322,500,000 322,500,000
- Sisa Perencana 1 PT 57,000,000 57,000,000
- Pelaksanan Teknis Proyek (PTP) 1 PT 242,016,664 242,016,664
Grand Total 89,289,537,399

Solok, 30 November 2017

Direktur RSUD Solok

Drg.Ernoviana,M.Kes
Nip. 19601118 198701 2 001