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RENCANA ANGGARAN BIAYA (RAB)

INSTANSI : RSUD MARIA WALANDA MARAMIS
PEKERJAAN : BELANJA BAHAN MAKANAN DAN MINUMAN PASIEN RAWAT INAP (BLUD)
LOKASI : RSUD MARIA WALANDA MARAMIS Kel. Sarongsong Kecamatan Airmadidi
TAHUN : 2023
NO SATUAN VOLUME HARGA TOTAL TKDN SELISIH KET
1 2 1 2
I BERAS
1 Beras Kg 7200 12000 14,175 86,400,000 102,060,000 V - 15,660,000
II IKAN DAN DAGING 0 - -
1 Ikan Tuna Kg 4800 61000 75,500 292,800,000 362,400,000 V - 69,600,000
2 Ikan Cakalang Kg 4800 41000 46,500 196,800,000 223,200,000 V - 26,400,000
3 Ikan Bobara / Kakap / Sejenisnya Kg 2400 110000 88,000 264,000,000 211,200,000 V 52,800,000
4 Ikan Tude Kg 960 42000 53,000 40,320,000 50,880,000 V - 10,560,000
5 Daging Ayam Kg 1000 45000 56,700 45,000,000 56,700,000 V - 11,700,000
6 Daging Sapi Kg 240 132500 170,100 31,800,000 40,824,000 V - 9,024,000
7 Bakso Sapi Kg 240 148000 186,500 35,520,000 44,760,000 V - 9,240,000
III BAHAN PELENGKAP 0 - -
1 Telur Baki 800 58000 78,000 46,400,000 62,400,000 V - 16,000,000
2 Bihun Kg 293 22500 28,000 6,592,500 8,204,000 V - 1,611,500
3 Makaroni Kg 240 18500 23,000 4,440,000 5,520,000 V - 1,080,000
4 Minyak Goreng Liter 333 32000 17,500 10,656,000 5,827,500 V 4,828,500
5 Tahu Kg 120 25000 19,000 3,000,000 2,280,000 V 720,000
6 Tempe Kg 120 25000 19,000 3,000,000 2,280,000 V 720,000
IV SAYUR 0 - -
1 Wortel Kg 720 32000 21,500 23,040,000 15,480,000 V 7,560,000
2 Sawi Putih Kg 960 22000 19,000 21,120,000 18,240,000 V 2,880,000
3 Labu Siam Kg 960 20000 20,500 19,200,000 19,680,000 V - 480,000
4 Labu Kg 480 18000 19,000 8,640,000 9,120,000 V - 480,000
5 Jagung Manis Kg 480 15000 12,500 7,200,000 6,000,000 V 1,200,000
6 Kentang Kg 600 25000 25,000 15,000,000 15,000,000 V -
7 Kol Bunga Kg 240 65000 82,000 15,600,000 19,680,000 V - 4,080,000
8 Buncis Kg 240 25000 25,000 6,000,000 6,000,000 V -
9 Tomat Kg 467 15000 19,000 7,005,000 8,873,000 V - 1,868,000
V BUAH 0 - -
1 Semangka Kg 720 22000 10,000 15,840,000 7,200,000 V 8,640,000
2 Pisang Sisir 467 25000 19,000 11,675,000 8,873,000 V 2,802,000
3 Melon Kg 467 25000 19,000 11,675,000 8,873,000 V 2,802,000
4 Sunkist Kg 467 220000 220,500 102,740,000 102,973,500 V - 233,500

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VI BUMBU BASAH 0 - -
1 Daun Bawang Kg 120 45000 19,000 5,400,000 2,280,000 V 3,120,000
2 Rempah Rempah Daun Kg 40 20000 16,000 800,000 640,000 V 160,000
3 Saledri Kg 27 55000 44,000 1,485,000 1,188,000 V 297,000
4 Jeruk ikan Kg 133 45000 22,500 5,985,000 2,992,500 V 2,992,500
5 Bawang Putih Kg 240 42000 41,000 10,080,000 9,840,000 V 240,000
6 Bawang Merah Kg 267 54000 54,000 14,418,000 14,418,000 V -
7 Kemiri Kg 47 60000 75,500 2,820,000 3,548,500 V - 728,500
8 Jahe Kg 47 35000 44,000 1,645,000 2,068,000 V - 423,000
9 Kunyit Kg 47 30000 38,000 1,410,000 1,786,000 V - 376,000
VII BUMBU KERING 0 - -
1 Kacang Hijau Kg 240 45000 41,000 10,800,000 9,840,000 V 960,000
2 Kacang Kenari Kering Kg 16 223000 175,500 3,568,000 2,808,000 V 760,000
3 Bumbu Kaldu Sachet Sachet 6864 950 1,200 6,520,800 8,236,800 V - 1,716,000
4 Garam Bungkus 480 2500 3,000 1,200,000 1,440,000 V - 240,000
5 Kayu Manis Kg 6 25000 31,500 150,000 189,000 V - 39,000
6 Kecap Botol 620ml 40 32000 40,000 1,280,000 1,600,000 V - 320,000
7 Saus tomat Botol 620ml 18 22500 28,500 405,000 513,000 V - 108,000
8 Cuka Botol 620ml 12 8000 10,000 96,000 120,000 V - 24,000
9 Mayonais Kg 40 32000 40,500 1,280,000 1,620,000 V - 340,000
10 Saus Tiram Botol 620ml 40 45000 56,500 1,800,000 2,260,000 V - 460,000
VIII SUSU 0 - -
1 Susu Bubuk Sachet 1200 3,500 4,500 4,200,000 5,400,000 V - 1,200,000
2 Susu UHT Pcs 3600 6,000 6,500 21,600,000 23,400,000 V - 1,800,000
3 Susu Entrasol Dos 240 122,000 1,738,500 29,280,000 417,240,000 V - 387,960,000 Kaleng
4 Susu Diabetasol Dos 480 143,000 2,525,000 68,640,000 1,212,000,000 V - 1,143,360,000 Kaleng
5 Susu Pediasure Dos 120 175,000 2,646,000 21,000,000 317,520,000 V - 296,520,000 Kaleng
IX BAHAN KUE 0 - -
1 Gula pasir Kg 133 14,000 11,000 1,862,000 1,463,000 V 399,000
2 Gula Merah/Gula Aren Kg 100 24,000 26,500 2,400,000 2,650,000 V - 250,000
3 SP Pcs 13 13,000 10,000 169,000 130,000 V 39,000
4 Margarin mentega Kg 53 65,000 76,500 3,445,000 4,054,500 V - 609,500
5 Meses Kg 47 75,000 94,500 3,525,000 4,441,500 V - 916,500
6 Terigu Kg 167 15,000 16,000 2,505,000 2,672,000 V - 167,000
7 Agar-agar Sachet 467 4,000 7,500 1,868,000 3,502,500 V - 1,634,500
8 Baking Powder Pcs 96 6,225 7,500 597,600 720,000 V - 122,400 Botol
9 Soda Kue Pcs 96 6,200 5,500 595,200 528,000 V 67,200 Sachet
10 Maizena Sachet 36 27,500 7,500 990,000 270,000 V 720,000 Dus
11 Ragi Dus 12 24,000 7,500 288,000 90,000 V 198,000 Dus

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12 Coklat Bubuk Bks @90g 13 44,000 30,000 572,000 390,000 V 182,000 Dus
13 Coklat Batangan Kg 13 142,800 121,000 1,856,400 1,573,000 V 283,400
14 Keju Bks @165g 13 26,000 33,000 338,000 429,000 V - 91,000 Dus
X TEMPAT MAKANAN 0 - -
1 Kantong Plastik Transparan Pak @100 40 47,000 37,800 1,880,000 1,512,000 V 368,000
2 Tempat Makan Mika Bento Pak @100 480 60,000 75,600 28,800,000 36,288,000 V - 7,488,000
3 Kertas nasi Pak 480 36,000 45,500 17,280,000 21,840,000 V - 4,560,000
4 Cup plastik Lusin 133 22,000 28,000 2,926,000 3,724,000 V - 798,000
5 Sendok plastik Lusin 133 20,000 25,000 2,660,000 3,325,000 V - 665,000
XI AIR MINERAL 0 - -
1 Air mineral 600ml Botol 14400 3,700 4,600 53,280,000 66,240,000 V - 12,960,000
Jumlah (Sebelum PPN) 1,675,163,500 3,623,318,300 - 1,948,154,800
PPN (11%) 184,267,985 398,565,013
Jumlah Total Setelah PPN 1,859,431,485 4,021,883,313

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