Biaya Pendirian Klinik

1 Pembangunan
2 Pengadaan Obat
3 Alat Medis
4 Alat Non medis
Jumlah
Biaya Operasiona Klinik (1 tahun)
1 Gaji Dokter 12 2,000,000 2
2 Gaji Dokter gigi 12 2,000,000 1
3 Gaji Apoteker 12 3,000,000 2
4 Gaji asisten Apoteker 12 2,000,000 2
5 Gaji Perawat 12 3,000,000 3
6 Gaji Bidan 12 3,000,000 1
7 Gaji Analis Kesehatan 12 2,000,000 1
8 Gaji Radiografer 12 2,000,000 1
9 Gaji Spesialis Radiologi 12 3,000,000 1
10 Limbah Medis 12 1,000,000 1
11 OB 12 2,000,000 2
12 Nutrition 12 2,000,000 1
Jumlah
TOTAL
1,500,000,000
50,000,000
400,000,000
50,000,000
2,000,000,000

48,000,000
24,000,000
72,000,000
48,000,000
108,000,000
36,000,000
24,000,000
24,000,000
36,000,000
12,000,000
48,000,000
24,000,000
504,000,000
2,504,000,000
NO. NAMA JUMLAH HARGA SATUAN
1 TENSIMETER 2 250,000
2 STETOSKOP 2 200,000
3 TIMBANGAN BAYI 1 350,000
4 TIMBANGAN DEWASA (INJAK) 1 700,000
5 BEDAH MINOR SET 2 400,000
6 THT SET 1 300,000
7 SACTION 2 2,800,000
8 TABUNG O2 (REGULATOR) 5 1,800,000
9 NEBU 2 300,000
10 AMPUTATION SET 1 105,985,400
11 AMBU BAG 2 500,000
12 LAMPU SOROT 2 200,000
13 BRANGKAR 2 18,000,000
14 KURSI RODA 1 900,000
15 STERILISATOR 1 2,000,000
16 BED PASIEN 3 2,000,000
17 EKG 1 2,200,000
20 TROMOL 3 200,000
21 TERMOMETER 4 100,000
22 BED PARTUS (GENEKOLOGI BED) 1 10,000,000
23 PARTUS SET 2 300,000
24 CURET SET 2 3,000,000
25 USG 1 9,000,000
26 sale xray viewer single 1 3,000,000
27 urine analizer 1 6,000,000
28 Accu cek 2 500,000
29 Photometer / Auto Analyzer 1 26,000,000
30 Reagen Kimia Klinik 2 500,000
31 Mikropipet set 1 5,000,000
32 Yellow tips 100 4,600
33 Blue Tips 100 2,000
34 Rak Tabung Reaksi 2 125,000
35 Tabung Reaksi 100 3,000
36 Set Widal 2 800,000
37 Set Antisera 2 400,000
38 Centrifuge 1 23,000,000
39 Strip Urine 10 parameter 10 1,000,000
40 Hbsag Strip 10 200,000
41 Hbsab strip 10 350,000
42 Malaria test 1 500,000
43 Dengue Test 2 3,000,000
44 HIV TEST 3 60,000
45 HCV Test 40 350,000
46 Test kehamilan 20 650,000
47 Larutan Labs 5 2,000,000
48 Hematology analyzer 1 60,000,000
49 Mikroskop Binokuler 2 3,500,000
50 Troli 1 5,874,600
JUMLAH
JUMLAH
500,000
400,000
350,000
700,000
800,000
300,000
5,600,000
9,000,000
600,000
105,985,400
1,000,000
400,000
36,000,000
900,000
2,000,000
6,000,000
2,200,000
600,000
400,000
10,000,000
600,000
6,000,000
9,000,000
3,000,000
6,000,000
1,000,000
26,000,000
1,000,000
5,000,000
460,000
200,000
250,000
300,000
1,600,000
800,000
23,000,000
10,000,000
2,000,000
3,500,000
500,000
6,000,000
180,000
14,000,000
13,000,000
10,000,000
 60,000,000
7,000,000
5,874,600
400,000,000
NO. NAMA JUMLAH HARGA SATUAN JUMLAH
1 kursi 3 200,000 600,000
2 meja 3 2,000,000 6,000,000
3 komputer 2 5,000,000 10,000,000
4 bangku tunggu pasien 3 1,800,000 5,400,000
5 meja resepsionis 2 2,000,000 4,000,000
6 kulkas 2 2,500,000 5,000,000
7 rak obat 4 1,500,000 6,000,000
8 meja racik 1 2,500,000 2,500,000
9 lemari 2 1,700,000 3,400,000
10 paket RM 1000 7,100 7,100,000
JUMLAH 50,000,000