BERLIAN Branchard 1
Animec 1
saction
kulkas 2
kasur 4
AC 3 buah
seprei 5 set
POKJA MDGS :
sputum booth
exhouse
pelatihan TB DOTs
UGD PONEK
Tempat tidur elektrik 1
partus pak 2 set
lampu pemanas bayi
Tabung oksigen kecil
lampu pemanas bayi
Tabung oksigen kecil
regulator oksigen
resusitasi bayi 1 set
standart infus 1
saction pump
Tensi meter 1
stetoskop litmen
lemari kaca utk alat
tempat sampah 1
kulkas 1 pintu 1
PPI : SARPRAS
Mesin pengering 1
tempat sampah injak
kaki
mesin air panas 2
Box kontainer 12
APD
Rehab inst gizi
pelatihan PPI lanjutan 2
penambahan hand Rub
pemeriksaan udara /3 bln
pemeriksaan alat bedah
rutin
Vaksin Rutin /6 bln
karyawan
Pemeriksaan usap dubur
pemeriksaan sampel
makanan
label pisau dan telenan
kaca utk meja dan
pengecatan
tanda larangan untuk
pengunjung
TOTAL
ALAT KESEHATAN /SARANA DAN PRASARANA
RD PALU(BIDANG KEPERAWATAN
TH ANGGRAN TH NANGGRN TH ANGGRN
3,500,000
600,000
1,750,000
1,000,000
3,000,000
6,000,000
2,000,000
10,000,000
1,500,000
1,000,000 2,000,000
8,000,000
2,000,000 2,000,000
1,500,000
23,000,000
2,500,000
40,000,000
100,000,000
120,000,000
40,000,000
23,000,000
2,500,000
100,000,000
30,000,000 30,000,000
60,000,000
10,000,000
45,000,000 45,000,000
200,000
100,000,000
3,500,000
3,500,000
2,000,000
4,800,000
12,000,000
750,000,000
11,550,000
2,500,000
1,000,000
300,000,000
10,000,000
10,000,000
20,000,000
3,750,000
42,000,000
10,000,000
7,000,000
30,000,000
100,000
2,000,000
3,000,000
50,000,000
3,000,000
5,000,000
1,000,000
264,000
200,000
7,000,000
20,000,000
2,000,000
120,000,000
200,000
5,000,000
56,000,000
300,000
2,000,000,000,000
20,000,000
1,500,000
7,000,000
88,000
1,000,000
2,000,000
3,000,000
2,000,000
500,000
1,500,000
500,000
30,000,000
2,000,000
1,000,000
200,000
500,000
1,500,000
20,000,000
200,000
2,000,000
500,000
1,400,000
2,000,000
1,000,000
15,000,000
27,000,000
20,000,000
200,000
100.000.
350,000
500,000
30,000,000
1,000,000
7,000,000
600,000
45,000,000
20,000,000
2,000,000
2,000,000
300,000
2,400,000
5,000,000
3,000,000
1,500,000
500,000
10,000,000
5,000,000
10,000,000
1,400,000
500,000
1,000,000
20,000,000
20,000,000
1,500,000
45,000,000
1,000,000
1,500,000
200,000
2,400,000
7,000,000
12,000,000
24,000,000
9,600.000
6,000,000
200,000,000
4,500,000
1,500,000
30,000,000
1,000,000
7,000,000
20,000,000
8,000,000
3,000,000
4,000,000
9,000,000
2,000,000
100,000,000
1,000,000,000,000
2,000,000,000,000
18,000,000
15,000,000
9,600,000
10,300,000
10,000,000
10,000,000 10,000,000
7,000,000
107,400,000
4,000,000
1,400,000
7,000,000
15,000,000
2,000,000
1,000,000
1,000,000
1,000,000
1,500,000
1,500,000
2,000,000
500,000
5,000,000
1,000,000
1,000,000
2,000,000
264,000
2,000,000
100,000,000
23,000,000
2,500,000
552,000
10,000,000
20,000,000
5,000,000
5,000,000 5,000,000
5,000,000 5,000,000
3,000,000
4,000,000
1,000,000
5,000,000
2,000,000
Rp -
TH ANGGARAN
2018
Rp-
Rp-
Rp-
Rp-
Rp-
Rp-
Rp-
Rp-
Rp-
KABID/KA INST/KANIT KEGIATAN TH ANGGARAN TH ANGGARAN
2016 2017
pelatihan PPGD 2 Rp -
oksigen sentral Rp -
2018
Rp -
Rp -
Rp -
Rp -
Rp 2,000,000
Rp -
Rp -
Rp -
Rp 40,000,000
Rp 100,000,000
Rp 142,000,000
KABID/KA KEGIATAN TH ANGGARAN TH ANGGARAN
INST/KANIT
2016 2017
oksigen sentral Rp -
tensi monitor Rp -
2018
Rp -
Rp -
Rp -
Rp -
Rp 100,000,000
Rp -
Rp 30,000,000
Rp 130,000,000
KABID/KA KEGIATAN TH ANGGARAN
INST/KANIT
2016
Kamar Operasi Brancard 1 SARPRAS
patient monitor 1 Rp 60,000,000
pemotong gip
saction pum 2 Rp 45,000,000
Alat APP set 1
alat sectio secaria 1 set
alat laparatomy 1 set
Gunting jaringan besar 2
gunting jaringan sedang
canul section kecil 1
canul section besar 2
Puls oxymetri 2
Jection Rish pediatrik 0,5
liter 2
AUTO clave 1
Meja operasi 1
Meja stainles 1
lemari kaca tempat obat 1
lemari kaca tempat obat
dan alkes utk Ruang RR 1
jas operasi 12 pc Rp 4,800,000
jas operasi 30 pc
handuk kecil utk op 30 pc
baju ok 33 pc
baju ok 10 pc
stetoscop litmen 1 Rp 1,000,000
Instrumen stainles
pelatihan manajemen
km operasi 1 org Rp 10,000,000
pelatihan instrumen KB 1 Rp 10,000,000
pelatihan instrumen KB 2
pelatihan BTCLS 3 ORG Rp 3,750,000
Pemasangan finil ok 1 Rp 42,000,000
2017 2018
Rp 10,000,000
Rp 45,000,000
Rp 200,000
Rp 100,000,000
Rp 3,500,000
Rp 3,500,000
Rp 2,000,000
Rp 12,000,000
Rp 750,000,000
Rp 11,550,000
Rp 2,500,000
Rp 300,000,000
Rp 20,000,000
Rp 940,250,000 Rp 320,000,000
KABID/KA KEGIATAN TH ANGGARAN TH ANGGARAN
INST/KANIT
2016 2017
NILAM (KEBIDANAN) Suction 1 buah SARPRAS Rp - Rp 10,000,000
brankart 1 Rp - Rp 7,000,000
EKG 1 Rp - Rp 30,000,000
Neo puf Rp -
Puls oxymetri 1 Rp - Rp 100,000
Dopler 1 Rp - Rp 2,000,000
Tang biopsi 1 Rp - Rp 3,000,000
Alat curet besar1 Rp -
Alat perawatan luka 2 set Rp - Rp 3,000,000
Alat partus 2 set Rp - Rp 5,000,000
Troly 2 Rp - Rp 1,000,000
kom steinles 6 buah Rp - Rp 264,000
kom steinles besar 2 buah Rp - Rp 200,000
pengukur suhu elektrik Rp - Rp -
tempat tidir bayi 15 buah Rp - Rp 20,000,000
loker 1 Rp - Rp -
Inkubator transver 1 Rp 120,000,000 Rp -
sonde uterus 1 Rp 200,000 Rp -
pelatihan APN 2 orang Rp 5,000,000 Rp -
Pelatihan PONEK 3tim Rp - Rp 56,000,000
Kipas angin 1 Rp - Rp 300,000
Ruang kebidanan standart Rp -
perawatan gedung Rp - Rp 20,000,000
2018
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 50,000,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 7,000,000
Rp -
Rp 2,000,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 2,000,000,000,000
Rp -
Rp 2,000,059,000,000
KABID/KA INST/KANIT KABID/KA INST/KANIT KEGIATAN TH ANGGARAN
2016
YASPIS /PER BEDAH YASPIS /PER BEDAH alat perawatan luka 3 SARPRAS Rp -
brancard 1 Rp 7,000,000
termos tranfusi darah Rp 88,000
troli 2 Rp -
lemari obat 1 Rp -
alat AJ lengkap 5 Rp -
regulator oksigen 2 Rp -
oxymeter 3 Rp -
ambubag dewasa 1 Rp -
timbangan dewasa 1 Rp -
perawatan gedung Rp 30,000,000
TV utk km 2 buah Rp -
kipas angin 2 Rp -
2017 2018
Rp 1,500,000 Rp -
Rp - Rp -
Rp - Rp -
Rp 1,000,000 Rp -
Rp 2,000,000 Rp -
Rp 3,000,000 Rp -
Rp 2,000,000 Rp -
Rp 500,000 Rp -
Rp 1,500,000 Rp -
Rp 500,000 Rp -
Rp -
Rp 2,000,000 Rp -
Rp 1,000,000 Rp -
Rp 15,000,000 Rp -
KABID/KA INST/KANIT KEGIATAN TH ANGGARAN TH ANGGARAN
2016 2017
ZAMRUD /PER PENY DLM Oxymetri 2 SARPRAS Rp - Rp -
Animec 1 Rp - Rp -
kasur 4 Rp - Rp -
bantal kepala 10 Rp - Rp -
dispenser 4 Rp - Rp -
sampiran klas 2 4 km Rp - Rp -
TV 12 Rp - Rp -
2018
Rp 200,000
Rp 500,000
Rp 1,500,000
Rp 20,000,000
Rp 200,000
Rp 2,000,000
Rp 500,000
Rp 1,400,000
Rp 1,000,000
Rp 15,000,000
Rp -
Rp 42,300,000
KABID/KA INST/KANIT KEGIATAN TH ANGGARAN
2016
LAZUARDI/PER PENY DLM Animec 1 SARPRAS Rp 20,000,000
oxymetri 2 Rp -
troly obat 1 Rp -
troly obat 1 Rp -
Alat hecting 1 Rp -
perawatan gedung Rp -
brancard 1 Rp 7,000,000
2017 2018
Rp - ###
Rp 200,000 Rp -
### Rp -
Rp 100,000 Rp -
Rp 350,000 Rp -
Rp 500,000 Rp -
Rp 30,000,000 Rp -
Rp 1,000,000 Rp -
### Rp -
Rp 32,150,000 Rp -
KABID/KA KEGIATAN TH ANGGARAN TH ANGGARAN
INST/KANIT
2016 2017
KRISOLIT pengukur suhu electrik 2 SARPRAS Rp - Rp 600,000
EKG 1 Rp - Rp -
Animec 1 Rp - Rp -
lemari obat 1 Rp - Rp 2,000,000
tensi meter air raksa 1 Rp - Rp 2,000,000
lumpang 1 set Rp - Rp 300,000
jas menular 6 buah Rp - Rp 2,400,000
lemari pakaian pasien 7 Rp - Rp -
AC 1 mobile Rp - Rp 3,000,000
baju operasi 5 set Rp - Rp 1,500,000
kalibrasi oksigen sentral Rp - Rp 500,000
pembuatan janitor Rp - Rp 10,000,000
kasur 7 Rp - Rp -
pemasangan tegel pd 1/4 Rp - Rp -
dinding bagian selasar Rp - Rp -
selimut pasien 14 Rp - Rp 1,400,000
taplak meja 14 Rp - Rp 500,000
keset kaki 14 Rp - Rp 1,000,000
perawatan gedung Rp - Rp 20,000,000
2018
Rp -
Rp 45,000,000
Rp 20,000,000
Rp -
Rp -
Rp -
Rp -
Rp 5,000,000
Rp -
Rp -
Rp -
Rp -
Rp 5,000,000
Rp -
Rp 10,000,000
Rp -
Rp -
Rp -
Rp -
Rp 85,000,000
KABID/KA INST/KANIT KEGIATAN TH ANGGARAN
2016
KRISOPRAS Animec 1 SARPRAS Rp -
Nebuleser Rp -
EKG Rp -
pengukur suhu elektrik 2 Rp -
kursi roda 1 Rp 1,500,000
lumpang 1 set Rp -
rak handuk 8 Rp -
brancard 1 Rp 7,000,000
kulkas 8 Rp 12,000,000
AC 8 Rp 24,000,000
nakas 8 Rp 9,600,000
sofa 4 Rp 6,000,000
velbet Rp -
perawatan gedung Rp 200,000,000
2017 2018
Rp 20,000,000 Rp -
Rp 1,500,000 Rp -
Rp - Rp 45,000,000
Rp 1,000,000 Rp -
Rp - Rp -
Rp 200,000 Rp -
Rp 2,400,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 25,100,000 Rp 45,000,000
KABID/KA KEGIATAN TH ANGGARAN TH ANGGARAN
INST/KANIT
2016 2017
R.CEMPAKA Antena TV 9 SARPRAS Rp - ###
kulkas 3 Rp - Rp 4,500,000
loker 1 Rp - Rp 1,500,000
2018
Rp -
###
Rp -
###
Rp -
Rp -
TH ANGGRN
2018
7,000,000
20,000,000
Rp -
###
Rp -
###
Rp -
Rp 27,000,000
KABID/KA INST/KANIT KEGIATAN TH ANGGARAN TH ANGGARAN
2016 2017
BIDANG Nurse Cold SARPRAS Rp - Rp 100,000,000
KEPERAWATAN Ruang kebidanan sesuai Rp - Rp 1,000,000,000,000
standart Rp -
Ruang kamar operasi Rp - Rp 2,000,000,000,000
sesuai standart Rp - ###
Manikin utuh Rp 18,000,000 Rp -
manikin 1/2 badan Rp - ###
Pelatihan : Rp - ###
IPCN Rp 9,600,000 Rp -
TOT Rp - Rp 10,300,000
Manajemen bangsal 40 org Rp - Rp 10,000,000
komite keperawatan 2 org Rp - Rp 10,000,000
penyegaran proses kep Rp - Rp 7,000,000
HD 3 org Rp - ###
Rp - ###
POKJA MDGS : Rp - ###
sputum booth Rp 4,000,000 Rp -
exhouse Rp 1,400,000 Rp -
pelatihan TB DOTs Rp - Rp 7,000,000
Rp - ###
UGD PONEK Rp - ###
Tempat tidur elektrik 1 Rp - Rp 15,000,000
partus pak 2 set Rp - Rp 2,000,000
lampu pemanas bayi Rp - Rp 1,000,000
Tabung oksigen kecil Rp - Rp 1,000,000
lampu pemanas bayi Rp - Rp 1,000,000
Tabung oksigen kecil Rp - Rp 1,500,000
regulator oksigen Rp - Rp 1,500,000
resusitasi bayi 1 set Rp - Rp 2,000,000
standart infus 1 Rp - Rp 500,000
saction pump Rp - Rp 5,000,000
Tensi meter 1 Rp - Rp 1,000,000
stetoskop litmen Rp - Rp 1,000,000
lemari kaca utk alat Rp - Rp 2,000,000
tempat sampah 1 Rp 264,000 Rp -
kulkas 1 pintu 1 Rp - Rp 2,000,000
Rp - ###
PPI : SARPRAS Rp - ###
Mesin pengering 1 Rp - Rp 100,000,000
tempat sampah injak Rp - Rp 23,000,000
kaki Rp - ###
mesin air panas 2 Rp - Rp 2,500,000
Box kontainer 12 Rp - Rp 552,000
APD Rp - Rp 10,000,000
Rehab inst gizi Rp - ###
pelatihan PPI lanjutan 2 Rp - Rp 20,000,000
penambahan hand Rub Rp - ###
pemeriksaan udara /3 bln Rp - Rp 5,000,000
pemeriksaan alat bedah Rp 5,000,000 Rp 5,000,000
rutin Rp - ###
Vaksin Rutin /6 bln Rp - ###
karyawan Rp 5,000,000 Rp 5,000,000
Pemeriksaan usap dubur Rp 3,000,000 Rp -
pemeriksaan sampel Rp - Rp 4,000,000
makanan Rp - ###
label pisau dan telenan Rp 1,000,000 Rp -
kaca utk meja dan Rp - Rp 5,000,000
pengecatan Rp - ###
tanda larangan untuk Rp - Rp 2,000,000
pengunjung Rp - ###
RENSTRA RUMAH SAKIT WOODWARD PALU Rp 47,264,000 Rp3,000,362,852,000
TH ANGGARAN
2018
Rp -
###
Rp -
###
Rp -
###
Rp 15,000,000
Rp -
###
Rp -
###
Rp 10,000,000
Rp -
Rp 107,400,000
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
###
Rp -
Rp 132,400,000
GRAND TOTAL KEBUTUHAN ALKES
GEDUNG BARU KEBIDANAN DAN KAMAR OPERASI
GRAND TOTAL : A + B + C + D
N ALKES
KAMAR OPERASI
Rp 57,500,000
Rp 60,000,000
Rp 10,000,000
Rp 50,000,000
Rp 67,000,000
Rp 35,000,000
Rp 150,000,000
Rp 1,000,000
Rp 1,000,000
Rp 431,500,000
Rp 200,000,000
Rp 60,000,000
Rp 20,000,000
Rp 8,400,000
Rp 6,000,000
Rp 20,000,000
Rp 21,000,000
Rp 24,000,000
Rp 15,000,000
Rp 12,000,000
Rp 386,400,000
Rp 225,000,000
Rp 225,000,000
Rp 30,000,000
Rp 100,000,000
Rp 20,000,000
Rp 40,000,000
Rp 12,000,000
Rp 652,000,000
Rp 4,000,000
Rp 4,000,000
Rp 20,000,000
Rp 2,400,000
Rp 14,000,000
Rp 2,800,000
Rp 5,000,000
Rp 52,200,000
Rp 1,522,100,000
GEDUNG BARU Meja obgyn (electrik)
lampu operasi 1
suction pum 1
gynaccologi bed 1
CPAP 1
TOTAL
Rp 57,500,000
Rp 60,000,000
Rp 10,000,000
Rp 50,000,000
Rp 67,000,000
Rp 35,000,000
Rp 150,000,000
Rp 1,000,000
Rp 1,000,000
Rp 431,500,000
ALAT NON MEDIK tempat tidur pasien 20
nakas 20
meja tulis 4
sofa 4
kursi tunggu 6
TV 20 in 12
kulkas 12
dispenser 12
TOTAL
Rp 200,000,000
Rp 60,000,000
Rp 20,000,000
Rp 8,400,000
Rp 6,000,000
Rp 20,000,000
Rp 21,000,000
Rp 24,000,000
Rp 15,000,000
Rp 12,000,000
Rp 386,400,000
kamar operasi /alat Meja operasi 1
brankart 1
instrumen tangan 1
nakas 4
TOTAL
Rp 225,000,000
Rp 225,000,000
Rp 30,000,000
Rp 100,000,000
Rp 20,000,000
Rp 40,000,000
Rp 12,000,000
Rp 652,000,000
Alat non medik Lemari instrumen 1
lemari obat 1
kursi operator 2
kursi bulat 12
meja tulis 4
kursi 8
sofa 1
TOTAL
Rp 4,000,000
Rp 4,000,000
Rp 20,000,000
Rp 2,400,000
Rp 14,000,000
Rp 2,800,000
Rp 5,000,000
Rp 52,200,000