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    Rencana Anggaran Biaya Dokter Praktek Pribadi

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    Santi Elita Puriningsih
    This document outlines the budget plan for a private medical practice. It includes estimated costs for rental space, staff salaries, medical equipment and supplies for examination rooms, a treatment room, pharmacy, and basic medical supplies. The total estimated annual budget is Rp 49,155,000 which covers expenses like the rental space, salaries for a doctor, nurses and cleaning staff, medical equipment for examination, treatment and waiting rooms, as well as basic supplies.

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    Rencana Anggaran Biaya Dokter Praktek Pribadi

    Uploaded by

    Santi Elita Puriningsih
    279 views5 pages
    This document outlines the budget plan for a private medical practice. It includes estimated costs for rental space, staff salaries, medical equipment and supplies for examination rooms, a treatment room, pharmacy, and basic medical supplies. The total estimated annual budget is Rp 49,155,000 which covers expenses like the rental space, salaries for a doctor, nurses and cleaning staff, medical equipment for examination, treatment and waiting rooms, as well as basic supplies.

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    Yaa

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    RAB DOKTER

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    This document outlines the budget plan for a private medical practice. It includes estimated costs for rental space, staff salaries, medical equipment and supplies for examination rooms, a treatment room, pharmacy, and basic medical supplies. The total estimated annual budget is Rp 49,155,000 which covers expenses like the rental space, salaries for a doctor, nurses and cleaning staff, medical equipment for examination, treatment and waiting rooms, as well as basic supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    279 views5 pages

    Rencana Anggaran Biaya Dokter Praktek Pribadi

    Uploaded by

    Santi Elita Puriningsih
    This document outlines the budget plan for a private medical practice. It includes estimated costs for rental space, staff salaries, medical equipment and supplies for examination rooms, a treatment room, pharmacy, and basic medical supplies. The total estimated annual budget is Rp 49,155,000 which covers expenses like the rental space, salaries for a doctor, nurses and cleaning staff, medical equipment for examination, treatment and waiting rooms, as well as basic supplies.

    Copyright:

    © All Rights Reserved
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    of 5

    RENCANA ANGGARAN BIAYA

    DOKTER PRAKTEK PRIBADI

    HARGA SATUAN
    NO URAIAN VOL. SATUAN JUMLAH (Rp)
    (Rp)
    A TEMPAT PRAKTEK
    1 Biaya Sewa/kontrak 1 Unit
    2 Biaya Renovasi 1 kali

    B GAJI KARYAWAN
    1 Penanggungjawab / Dokter 1 x 12 bulan
    2 Bidan / Perawat 2 x 12 bulan
    3 Petugas Kebersihan 1 x 12 bulan

    C RUANG PENDAFTARAN & TUNGGU


    1 Meja Kerja Biro Orbitrend Ost-1062 2 pcs Rp 1,500,000.00 Rp 3,000,000.00
    2 Kursi Merk Futura 405 2 pcs Rp 600,000.00 Rp 1,200,000.00
    3 Komputer PC 1 unit Rp 4,500,000.00 Rp 4,500,000.00
    4 Printer Canon 2100 1 unit Rp 2,500,000.00 Rp 2,500,000.00
    5 File Cabinet 1 pcs Rp 200,000.00 Rp 200,000.00
    6 Kipas Angin Gantung 1 pcs Rp 150,000.00 Rp 150,000.00
    7 Kursi Tunggu Stainless 2 pcs Rp 2,750,000.00 Rp 5,500,000.00
    8 Kursi Plastik Napolly 10 pcs Rp 200,000.00 Rp 2,000,000.00
    9 TV 32'' 1 unit Rp 2,700,000.00 Rp 2,700,000.00
    10 Tempat Sampah 2 pcs Rp 25,000.00 Rp 50,000.00
    11 Jam Dinding 1 pcs Rp 75,000.00 Rp 75,000.00
    12 Tabung Apar 1 pcs Rp 1,500,000.00 Rp 1,500,000.00

    D RUANG ANAMNESA
    1 Meja Kerja Biro Orbitrend Ost-1062 1 pcs Rp 1,500,000.00 Rp 1,500,000.00
    2 Tensimeter ABN 1 pcs Rp 250,000.00 Rp 250,000.00
    3 Stetoskop 1 pcs Rp 100,000.00 Rp 100,000.00
    4 Termogun 1 pcs Rp 200,000.00 Rp 200,000.00
    5 Oxymeter 1 pcs Rp 150,000.00 Rp 150,000.00

    E RUANG PRAKTEK
    1 Meja Kerja Biro Orbitrend Ost-1062 1 pcs Rp 1,500,000.00 Rp 1,500,000.00
    2 Kursi Direktur 1 pcs Rp 2,500,000.00 Rp 2,500,000.00
    3 Kursi Merk Futura 405 2 pcs Rp 600,000.00 Rp 1,200,000.00
    4 Meja Periksa Besi 1 set Rp 1,850,000.00 Rp 1,850,000.00
    5 Foot Step 1 pcs Rp 250,000.00 Rp 850,000.00
    6 Stetoskop 1 pcs Rp 100,000.00 Rp 100,000.00
    7 Metlin 1 pcs Rp 15,000.00 Rp 15,000.00
    8 Alat GCU 1 set Rp 350,000.00 Rp 350,000.00
    9 Pen Light 1 pcs Rp 45,000.00 Rp 45,000.00
    10 Refleks Hammer 1 pcs Rp 30,000.00 Rp 30,000.00
    11 Wastafel 1 set Rp 500,000.00 Rp 500,000.00
    12 AC 1/2 PK 1 unit Rp 3,000,000.00 Rp 3,000,000.00
    13 Jam Dinding 1 pcs Rp 75,000.00 Rp 75,000.00
    14 Tempat Sampah 2 pcs Rp 25,000.00 Rp 50,000.00

    F RUANG TINDAKAN
    1 Bedah Minor Set 1 set Rp 250,000.00 Rp 250,000.00
    2 Sterilisator Elitech 1 set Rp 2,500,000.00 Rp 2,500,000.00
    3 Meja Troli Instrumen 1 set Rp 950,000.00 Rp 950,000.00
    4 Bak Instrumen Besar 30x30cm 1 pcs Rp 200,000.00 Rp 200,000.00
    5 Kom kecil 2 pcs Rp 25,000.00 Rp 50,000.00
    6 Kom Tutup Besar 2 pcs Rp 50,000.00 Rp 100,000.00
    7 Dressing Jar 1 pcs Rp 50,000.00 Rp 50,000.00
    8 nierbeken bengkok 20 cm 2 pcs Rp 40,000.00 Rp 80,000.00
    9 mosquito pen 2 pcs Rp 30,000.00 Rp 60,000.00
    10 gunting klem aligator 1 pcs Rp 150,000.00 Rp 150,000.00
    11 pinset sirugis 2 pcs Rp 50,000.00 Rp 100,000.00
    12 gunting anatomi 2 pcs Rp 25,000.00 Rp 50,000.00
    13 gunting verban 1 pcs Rp 25,000.00 Rp 25,000.00
    14 Tabung Oksigen Kecil 1 set Rp 900,000.00 Rp 900,000.00
    15 Tempat Sampah 2 pcs Rp 25,000.00 Rp 50,000.00
    16 Nebulizer 1 pcs Rp 850,000.00 Rp 850,000.00
    17 Lampu Sorot 1 pcs Rp 1,150,000.00 Rp 1,150,000.00

    G RUANG OBAT
    1 Lemari Etalase 1 unit Rp 2,500,000.00 Rp 2,500,000.00
    2 Meja Kayu 1 pcs Rp 700,000.00 Rp 700,000.00
    3 Mortir & Stamper Kecil 1 pcs Rp 100,000.00 Rp 100,000.00
    4 Mortir & Stamper Sedang 1 pcs Rp 125,000.00 Rp 125,000.00
    5 Tempat Sampah Besar 1 pcs Rp 100,000.00 Rp 100,000.00

    H BHP MEDIS
    1 Alcohol 70% 2 liter Rp 75,000.00 Rp 150,000.00
    2 Povidone Iodin 1 liter Rp 75,000.00 Rp 75,000.00
    3 Kassa Steril 5 dus Rp 15,000.00 Rp 75,000.00
    4 Kassa Gulung Hidrophile 1 pcs Rp 100,000.00 Rp 100,000.00
    5 Kapas Bunga Biru 1 pcs Rp 75,000.00 Rp 75,000.00
    PENGOLAHAN LIMBAH MEDIS (MOU dg
    I BPKPM) 5 kg Rp 25,000.00 Rp 125,000.00
    Rp 23,375,000.00

    Rp 2,200,000.00
    Rp 11,940,000.00

    Rp 11,640,000.00
    Rp 49,155,000.00

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