RENCANA USULAN KEGIATAN RSUD SIBUHUAN

SUMBER DANA DAK BIDANG KESEHATAN T.A 2020

NO URAIAN VOLUME SATUAN HARGA SATUAN JUMLAH

A SARANA
Rawat Inap Kelas I, II dan III Rp 5,000,000,000

1 Bangun Lanjutan 2 Paket Rp 2,500,000,000 Rp 5,000,000,000

B PRASARANA Rp 2,400,000,000
Kendaraan Rp 1,400,000,000
2 Ambulance 2 Unit Rp700,000,000 Rp 1,400,000,000

SIM RS Rp 1,000,000,000
3 Pengadaan Sistem Informasi Untuk SIM RS 1 Paket Rp1,000,000,000 Rp 1,000,000,000

C PERALATAN Rp 25,511,661,000
C.1 Alkes non Standar Rp 13,316,425,551
Dental Unit 1 Unit Rp 255,828,500 Rp 255,828,500
Dermatom 1 Unit Rp 648,539,800 Rp 648,539,800
Diagnostik Set (Anamnesis Set I) 21 Unit Rp 48,820,000 Rp 1,025,220,000
Diathermy machine 1 Unit Rp 506,962,866 Rp 506,962,866
ECG/EKG/Electrocardiograph 12 Channels 2 Unit Rp 254,028,797 Rp 508,057,594
ECG/EKG/Electrocardiograph 6 Channels 2 Unit Rp 28,961,000 Rp 57,922,000
Hysterectomy Set 1 Set Rp 139,303,080 Rp 139,303,080
Oksigen Central 1 Unit Rp 5,741,248,051 Rp 5,741,248,051
Oksigen Regulator Central 200 Unit Rp 15,563,982 Rp 3,112,796,400
Set Tracheostomy 1 Set Rp 64,461,780 Rp 64,461,780
Standar infuse 20 Unit Rp 2,920,500 Rp 58,410,000
Tensimeter Digital/ Sphygmomanometer Digital 12 Unit Rp 4,770,700 Rp 57,248,400
Tubectomy Set 1 Set Rp 63,950,860 Rp 63,950,860
Vasectomy Set 1 Set Rp 33,376,220 Rp 33,376,220
Ventilator Transport 2 Unit Rp 396,550,000 Rp 793,100,000
Video laryngoscope (Glidescope) 1 Set Rp 250,000,000 Rp 250,000,000

C.2 Instalasi Bedah central Rp 2,510,686,503

Ruangan Bedah Umum Rp 2,499,568,689
Lampu Operasi bergerak/ Operating Lamp Mobile 1 unit Rp 641,332,000 Rp 641,332,000
Laparoscopy 1 Set Rp 1,739,903,589 Rp 1,739,903,589
Sectio Caesarian Set 1 Set Rp 118,333,100 Rp 118,333,100

Ruangan Recovery/ Pemulihan Rp 11,117,814

Laringoskop 1 Set Rp 11,117,814 Rp 11,117,814

C.3 Instalasi Gawat Darurat Rp 4,053,643,500

Ruangan khusus/ Isolasi Rp 950,956,800
Bed Patient 2 Unit Rp 64,865,900 Rp 129,731,800
Bed Side Monitor/Patient Monitor/Pasien Monitor 5 Unit Rp 164,245,000 Rp 821,225,000

Ruangan Observasi Rp 453,766,000

Pneumatic Splint Set 2 Set Rp 4,000,000 Rp 8,000,000
Syringe Pump 10 Set Rp 44,576,600 Rp 445,766,000

Ruangan Resusitasi Rp 2,112,315,700

Bed Patient 3 Unit Rp 64,865,900 Rp 194,597,700
Defibrilator 4 Unit Rp 327,000,000 Rp 1,308,000,000
Infusion Pump 10 Unit Rp 34,500,000 Rp 345,000,000
Nebulyzer 3 Unit Rp 83,806,000 Rp 251,418,000
Resusitation Set/ Resusitation Bay/ Resusitation Kit 2 Unit Rp 6,650,000 Rp 13,300,000

Ruangan Tindakan Rp 235,605,000

Gynecological Bed/Obstetric Table and Accessories 1 Unit Rp 156,090,000 Rp 156,090,000
Minor Surgery Set 3 Set Rp 26,505,000 Rp 79,515,000

Ruangan Triase Rp 301,000,000

Kursi Roda/Wheel Chair 5 Unit Rp 5,000,000 Rp 25,000,000
 Pocket Oximetry 2 Unit Rp 3,000,000 Rp 6,000,000
Stretcher/Brankar 6 Unit Rp 45,000,000 Rp 270,000,000

C.3 Instalasi Laboratorium Rp 1,495,185,374

Ruangan Hematologi (Ruang Pemeriksaan) Rp 28,133,347
Microscopes and Accessories/ Mikroskop 1 Unit Rp 28,133,347 Rp 28,133,347

Ruangan Imunologi (Ruang Pemeriksaan) Rp 1,181,052,027

Imunologi analyzer 1 Unit Rp 1,181,052,027 Rp 1,181,052,027

Ruangan Kimia Klinik (Ruang Pemeriksaan) Rp 221,000,000

Blood Gas Analyzer 1 Unit Rp 221,000,000 Rp 221,000,000

Ruangan Patologi Anatomi (Ruang Pemeriksaan) Rp 65,000,000

Microbiological Incubator 1 Unit Rp 65,000,000 Rp 65,000,000

C.4 Instalasi Rawat Inap Rp 1,251,754,918

Ruanagan Perawatan Anak Rp 207,486,400
Emergency Trolley/Resucitation Crash Cart 2 Unit Rp 31,143,200 Rp 62,286,400
Tempat tidur anak / Pediatric Hospital Bed 10 Unit Rp 14,520,000 Rp 145,200,000

Ruangan Perawatan kebidanan dan penyakit kandumgan Rp 597,830,518

Bed patient electric 5 Unit Rp 64,865,900 Rp 324,329,500
Cardiotocograph/CTG 1 Unit Rp 204,947,418 Rp 204,947,418
ECK/EKG/Electrocardiograph 3 CH 2 Unit Rp 22,648,800 Rp 45,297,600
Timbangan Dewasa 15 Unit Rp 1,550,400 Rp 23,256,000

Ruangan Perawatan Perinatologi Rp 446,438,000

Baby Suction Pump 2 Unit Rp 12,117,500 Rp 24,235,000
Infusion Pump 5 Unit Rp 34,500,000 Rp 172,500,000
Intubation Set 5 Set Rp 5,364,000 Rp 26,820,000
Syringe Pump 5 Unit Rp 44,576,600 Rp 222,883,000

C.5 Instalasi Rawat Jalan/ Poliklinik Rp 215,194,789

Ruangan Klink Sp.Kebidanan dan Kandungan Rp 215,194,789
Cardiotocograph/CTG 1 Unit Rp 215,194,789 Rp 215,194,789

C.6 Instalasi Rehab Medik Rp 1,134,342,857

Ruangan Fisioterapi pasif Rp 1,134,342,857
Lampu Infra Merah 1 Unit Rp 61,012,500 Rp 61,012,500
Traction unit 1 Unit Rp 407,632,500 Rp 407,632,500
Treadmill 1 Unit Rp 665,697,857 Rp 665,697,857

C.7 Instalasi Laundry (Tambahan) Rp 1,094,218,608

Dryer Bossonge (Mesin Pengering) 1 Unit Rp 278,131,608 Rp 278,131,608
Flatwork Ironer (Mesin Setrika) 1 Unit Rp 550,087,000 Rp 550,087,000
Washer Extractor (Mesin Cuci) 1 Unit Rp 266,000,000 Rp 266,000,000

C.8 Pemulasaran Jenazah (Tambahan) Rp 440,208,900

Mortuary Freezer 1 Unit Rp 170,869,600 Rp 170,869,600
Mortuary Table 1 Unit Rp 269,339,300 Rp 269,339,300
Rp 32,911,661,000
Grand Total Rp 32,911,661,000

Pl. DIREKTUR RSUD SIBUHUAN

KABUPATEN PADANG LAWAS

dr. ELNI RUBIANTI DAULAY

NIP. 19801016 200904 2 006