- Baju IPSRS

* Belanja alat/bahan keperluan Luar Gedung

- Tempat sampah tri'inwan
12.8.3.2.8 - Tempat sampah besar
12.1.5.1.174 - Pompa Air Mrk. Sanyo
- APD (alat pelindung diri )
12.7.3.7.3 *Sepatu boot (sepatu karet )
12.7.3.6.4 *Sarung tangan kain
12.7.3.6.3 *Sarung tangan karet
12.7.2.3.1 *Baju kerja
12.7.2.8.19 *Celana kerja
*Ear plug
*Helm penutup muka
12.7.3.1.3 *Helm biasa
4.1.4.2.2 - Garpu bergagang
12.1.6.1.2 - Bensin Campur
- Nelon mesin babat
- Pisau mesin babat
- Busi
- Pelumas mesin
- Per/as
12.8.3.5.9 - Gerobak sampah
1.1.1.11.3.1 - Mesin potong rumput
12.1.5.24.1 - Troli besi

* Belanja keperluan IPAL

- APD (Alat Pelindung Diri)
12.7.3.7.3 * Sepatu boot (sepatu karet )
12.7.3.6.4 *Sarung tangan kain
12.7.2.3.1 *Baju kerja
12.7.2.8.19 *Celana kerja
*Ear plug ( ear muff )
12.7.3.1.3 *Helm
- Pembuatan lantai halaman IPAL ukuran
11mx10m
12.1.1.2.4 * Semen
12.1.5.1.164 * Pasir
* Batu mangga (batu 35 )
12.1.5.1.79 * Papa kayu putih
* Paku 6
* Paku 7

* Belanja keperluan Incenerator

- Alat penghacur jarum suntik
- Box penampung jarum suntik
- Kantong plastik sampah sedang/kresek
ukuran 40x70x40
 *warna merah
*warna kuning
*warna hitam
12.1.6.1.4 - Solar
- Tempat penampung sampah
semipermanen 3mx2m
- APD (Alat Pelindung Diri)
*Sepatu boot (sepatu karet )
*Sarung tangan anti air dan panas
12.7.2.3.1 *Baju kerja
12.7.2.8.19 *Celana kerja
*Masker (respirator )
*Helm pabrik
*Kaca mata

* Belanja keperluan Laundry

- APD ( Alat pelindung diri )
12.7.2.3.1 *Baju kerja
12.7.2.8.19 *Celana kerja
12.7.3.9.2 *Celemek anti air (Appron)
12.7.3.6.3 *Sarung tangan panjang
7.1.4.2.26 *Bauffants caps
*Kaca Mata goggle
7.1.4.6.42 *Masker
12.7.3.7.3 *Sepatu boot
- Plastik bening (Ukuran 35, 40, 45 dan 50 )
* Ukuran (35x50x0,2)
* Ukuran (40x60x0,2)
2.6.0.7 - Gelas ukur derterjen
- Meja strika (3x 1,5 ) meter
5.3.3.7.9 - Kipas Angin
7.1.4.2.16 - Seprei
7.1.4.2.15 - Selimut
- Sarung bantal
- Perlak
7.1.4.2.6 - Horden
12.8.2.5.1 - Ember plastik besar
5.2.1.21.12 - Lemari locker
12.2.2.54.6 - Post it sedang
12.1.5.9.4 - Fitrase
- Besi rel jendela
- Pembuatan pintu keluar laundry

4 Pemeliharaan
Pemeliharaan mesin cuci laundry dan
Pemeliharaan mesin strika

Pemeliharaan mesin incenerator dalam

pembuatan cerobong asap incenerator

Pemeliharaan mesin IPAL

 32 pasang Rp 600,000

Petugas babat rumput RSUD Kaimana

25 buah Rp 3,000,000
25 buah Rp 195,000
1 unit Rp 2,448,000

9 buah Rp 200,000
5 buah Rp 75,000
4 buah Rp 75,000
10 pasang Rp 620,000
10 pasang Rp 300,000
6 buah Rp 500,000
5 buah Rp 1,000,000
3 buah Rp 160,000
8 buah Rp 108,000
3456 liter Rp 14,000
24 kepala Rp 20,000
16 buah Rp 300,000
8 buah Rp 60,000
2 kaleng Rp 50,000
8 buah Rp 75,000
2 unit Rp 650,000
3 unit Rp 4,800,000
4 unit Rp 3,145,000

Petugas IPAL RSUD Kaimana

2 buah Rp 200,000
2 buah Rp 75,000
2 pasang Rp 620,000
2 pasang Rp 300,000
2 buah Rp 500,000
2 buah Rp 160,000

20 sak Rp 105,000
3 ret Rp 490,000
3 ret Rp 1,200,000
1 m3 Rp 3,846,000
1 kilo Rp 40,000
1 kilo Rp 40,000

Petugas incenerator RSUD Kaimana

12 buah Rp 6,500,000
4464 box Rp 15,000
 100 pak Rp 50,000
100 pak Rp 50,000
100 pak Rp 50,000
11520 liter Rp 21,000
1 unit Rp 10,000,000

2 buah Rp 400,000
6 buah Rp 65,000
3 pasang Rp 620,000
3 pasang Rp 300,000
2 buah Rp 65,000
2 buah Rp 250,000
2 buah Rp 75,000

Petugas laundry RSUD Kaimana

12 buah Rp 620,000
12 buah Rp 300,000
500 buah Rp 105,000
50 buah Rp 75,000
50 box Rp 111,000
6 buah Rp 75,000
50 box Rp 84,000
6 buah Rp 200,000

3000 lembar Rp 2,000

3000 lembar Rp 2,000
12 buah Rp 101,000
1 buah Rp 2,500,000
4 buah Rp 620,000
300 buah Rp 184,000
300 helai Rp 184,000
30 lusin Rp 557,000
300 buah Rp 184,000
300 buah Rp 73,000
3 buah Rp 150,000
1 buah Rp 4,625,000
50 buah Rp 19,000
10 meter Rp 93,000
2 buah Rp 200,000
1 buah Rp 5,000,000

Mesin cuci pakaian dan RSUD Kaimana 6 unit Rp 50,000,000.00

mesin strika pakaian

Alat incenerator dan RSUD Kaimana

cerobong incenerator 2 unit Rp 50,000,000.00

Alat IPAL RSUD Kaimana 1 unit Rp 50,000,000.00

total Rp 721,369,250
Rp 2,112,000 Rp 3,840,000 Rp 19,200,000 Rp 25,152,000

Rp 8,250,000 Rp 15,000,000 Rp 75,000,000 Rp 98,250,000

Rp 536,250 Rp 975,000 Rp 4,875,000 Rp 6,386,250
Rp 269,280 Rp 489,600 Rp 2,448,000 Rp 3,206,880

Rp 198,000 Rp 360,000 Rp 1,800,000 Rp 2,358,000

Rp 41,250 Rp 75,000 Rp 375,000 Rp 491,250
Rp 33,000 Rp 60,000 Rp 300,000 Rp 393,000
Rp 682,000 Rp 1,240,000 Rp 6,200,000 Rp 8,122,000
Rp 330,000 Rp 600,000 Rp 3,000,000 Rp 3,930,000
Rp 330,000 Rp 600,000 Rp 3,000,000 Rp 3,930,000
Rp 550,000 Rp 1,000,000 Rp 5,000,000 Rp 6,550,000
Rp 52,800 Rp 96,000 Rp 480,000 Rp 628,800
Rp 95,040 Rp 172,800 Rp 864,000 Rp 1,131,840
Rp 5,322,240 Rp 9,676,800 Rp 48,384,000 Rp 63,383,040
Rp 52,800 Rp 96,000 Rp 480,000 Rp 628,800
Rp 528,000 Rp 960,000 Rp 4,800,000 Rp 6,288,000
Rp 52,800 Rp 96,000 Rp 480,000 Rp 628,800
Rp 11,000 Rp 20,000 Rp 100,000 Rp 131,000
Rp 66,000 Rp 120,000 Rp 600,000 Rp 786,000
Rp 143,000 Rp 260,000 Rp 1,300,000 Rp 1,703,000
Rp 1,584,000 Rp 2,880,000 Rp 14,400,000 Rp 18,864,000
Rp 1,383,800 Rp 2,516,000 Rp 12,580,000 Rp 16,479,800

Rp 44,000 Rp 80,000 Rp 400,000 Rp 524,000

Rp 16,500 Rp 30,000 Rp 150,000 Rp 196,500
Rp 136,400 Rp 248,000 Rp 1,240,000 Rp 1,624,400
Rp 66,000 Rp 120,000 Rp 600,000 Rp 786,000
Rp 110,000 Rp 200,000 Rp 1,000,000 Rp 1,310,000
Rp 35,200 Rp 64,000 Rp 320,000 Rp 419,200

Rp 231,000 Rp 420,000 Rp 2,100,000 Rp 2,751,000

Rp 161,700 Rp 294,000 Rp 1,470,000 Rp 1,925,700
Rp 396,000 Rp 720,000 Rp 3,600,000 Rp 4,716,000
Rp 423,060 Rp 769,200 Rp 3,846,000 Rp 5,038,260
Rp 4,400 Rp 8,000 Rp 40,000 Rp 52,400
Rp 4,400 Rp 8,000 Rp 40,000 Rp 52,400

Rp 8,580,000 Rp 15,600,000 Rp 78,000,000 Rp 102,180,000

Rp 7,365,600 Rp 13,392,000 Rp 66,960,000 Rp 87,717,600
Rp 550,000 Rp 1,000,000 Rp 5,000,000 Rp 6,550,000
Rp 550,000 Rp 1,000,000 Rp 5,000,000 Rp 6,550,000
Rp 550,000 Rp 1,000,000 Rp 5,000,000 Rp 6,550,000
Rp 26,611,200 Rp 48,384,000 Rp 241,920,000 Rp 316,915,200
Rp 1,100,000 Rp 2,000,000 Rp 10,000,000 Rp 13,100,000

Rp 88,000 Rp 160,000 Rp 800,000 Rp 1,048,000

Rp 42,900 Rp 78,000 Rp 390,000 Rp 510,900
Rp 204,600 Rp 372,000 Rp 1,860,000 Rp 2,436,600
Rp 99,000 Rp 180,000 Rp 900,000 Rp 1,179,000
Rp 14,300 Rp 26,000 Rp 130,000 Rp 170,300
Rp 55,000 Rp 100,000 Rp 500,000 Rp 655,000
Rp 16,500 Rp 30,000 Rp 150,000 Rp 196,500

Rp 818,400 Rp 1,488,000 Rp 7,440,000 Rp 9,746,400

Rp 396,000 Rp 720,000 Rp 3,600,000 Rp 4,716,000
Rp 5,775,000 Rp 10,500,000 Rp 52,500,000 Rp 68,775,000
Rp 412,500 Rp 750,000 Rp 3,750,000 Rp 4,912,500
Rp 610,500 Rp 1,110,000 Rp 5,550,000 Rp 7,270,500
Rp 49,500 Rp 90,000 Rp 450,000 Rp 589,500
Rp 462,000 Rp 840,000 Rp 4,200,000 Rp 5,502,000
Rp 132,000 Rp 240,000 Rp 1,200,000 Rp 1,572,000

Rp 660,000 Rp 1,200,000 Rp 6,000,000 Rp 7,860,000

Rp 660,000 Rp 1,200,000 Rp 6,000,000 Rp 7,860,000
Rp 133,320 Rp 242,400 Rp 1,212,000 Rp 1,587,720
Rp 275,000 Rp 500,000 Rp 2,500,000 Rp 3,275,000
Rp 272,800 Rp 496,000 Rp 2,480,000 Rp 3,248,800
Rp 6,072,000 Rp 11,040,000 Rp 55,200,000 Rp 72,312,000
Rp 6,072,000 Rp 11,040,000 Rp 55,200,000 Rp 72,312,000
Rp 1,838,100 Rp 3,342,000 Rp 16,710,000 Rp 21,890,100
Rp 6,072,000 Rp 11,040,000 Rp 55,200,000 Rp 72,312,000
Rp 2,409,000 Rp 4,380,000 Rp 21,900,000 Rp 28,689,000
Rp 49,500 Rp 90,000 Rp 450,000 Rp 589,500
Rp 508,750 Rp 925,000 Rp 4,625,000 Rp 6,058,750
Rp 104,500 Rp 190,000 Rp 950,000 Rp 1,244,500
Rp 102,300 Rp 186,000 Rp 930,000 Rp 1,218,300
Rp 44,000 Rp 80,000 Rp 400,000 Rp 524,000
Rp 550,000 Rp 1,000,000 Rp 5,000,000 Rp 6,550,000

Rp 33,000,000 Rp 60,000,000 Rp 300,000,000 Rp 393,000,000

Rp 11,000,000 Rp 20,000,000 Rp 100,000,000 Rp 131,000,000

Rp 5,500,000 Rp 10,000,000 Rp 50,000,000 Rp 65,500,000

Rp 230,273,038 Rp 418,678,250 Rp 2,093,391,250.00 Rp 2,742,342,538