1.

Peralatan Penunjang
Material Jumlah Biaya/Satuan
Head Lamp 5 Buah 150,000
Minor Set 5 Set 200,000
Doek Steril 50 Buah 11,000
Sub total (Rp)
2. Bahan Habis Pakai
Celana Sunat 50 Buah 20,000
Kassa steril 50 Kotak 11,500
Benang Jahit 50 Buah 20,000
Spuit 3 cc 1 Kotak 160,000
Alkohol 6 Botol 60,000
Amoxicilin sirup kering 50 Botol 9,500
Lidocaine 50 Ampul 6,000
Surgical Masker 1 Kotak 30,000
Paracetamol sirup 50 Botol 12,000
Hand scoon ukuran M 2 Kotak 45,000
Bisturi no.11A 50 Buah 6,000
Betadine 4 Botol 80,000
Needle no.30 1 Kotak 90,000
Sub total (Rp)
3. Konsumsi
Nasi Kotak 60 100 box 25,000
Sub total (Rp)
4. Biaya Transportasi
Biaya transportasi (PP)
tim survey lokasi (2 orang 4 OH 50,000
2 hari)
Sub total (Rp)
5. Biaya Operasional

Insentif asisten Operator

(2 Orang x 8 Jam) 16 OJ 25,000
Insentif tenaga
Administrasi ( 1 Orang x
12 Hari) 12 OH 25,000
Sub total (Rp)
Total Keseluruhan
Total Biaya (Rp)
750,000 2,300,000
1,000,000
550,000
2,300,000

1,000,000 2,735,000
575,000
1,000,000
160,000
360,000 835,000
475,000
300,000 930,000
30,000
600,000
90,000 800,000
300,000
320,000
90,000
5,300,000

1,500,000 1,500,000
1,500,000

200,000 200,000

200,000

400,000 700,000

300,000
700,000 10,000,000
10,000,000