RENCANA KEBUTUHAN BELANJA (RKB)

RUMAH ISOLASI COVID-19 RUMAH SUSUN KABUPATEN SAROLANGUN

DINAS KESEHATAN KABUPATEN SAROLANGUN TAHUN 2021
2,432,779,526 2,452,779,526
NO URAIAN VOLUME SATUAN PAJAK JUMLAH - 20,000,000
1 2 3 4 5
1 ALAT KESEHATAN 586,169,332
BHP Alkes 129,497,500
- Masker Bedah @50 pcs (Disposable) 90 box x 1 kl 60,000 66,000 5,940,000
- Masker N 95 @20 pcs (Disposable) 50 box x 1 kl 90,000 99,000 4,950,000
- Baju Hazmat (Cover All) (Disposable) 90 Pcs x 1 kl 180,000 198,000 17,820,000
- Hand Scoon / Sarung Tangan Steril (Disposable) 10 Kotak x 1 kl 1,550,000 1,705,000 17,050,000
- Hand Scoon / Sarung Tangan Non Steril (Disposable) (1 kotak isi 50 pcs) 30 Kotak x 1 kl 150,000 165,000 4,950,000
- Sarung Tangan Panjang 100 Pcs x 1 kl 85,000 93,500 9,350,000
- Kacamata Google 25 pcs x 1 kl 40,000 44,000 1,100,000
- Face Shield 25 pcs x 1 kl 50,000 55,000 1,375,000
- Sepatu Boot 25 Pasang x 1 kl 150,000 165,000 4,125,000
- Rapid test Covid-19 400 Test x 1 kl 58,000 63,800 25,520,000
- Gown/Apron 100 pcs x 1 kl 80,000 88,000 8,800,000
- Alkohol 70% 50 botol x 1 kl 50,000 55,000 2,750,000
- Stick Gulkosa 15 botol x 1 kl 150,000 165,000 2,475,000
- Stick Kolestrol 25 botol x 1 kl 205,000 225,500 5,637,500
- Stick Asam Urat 15 botol x 1 kl 150,000 165,000 2,475,000
- Isi Ulang Oksigen (Tabung 3 Liter) 30 Tabung x 5 kl 60,000 66,000 9,900,000
- Disinfektan 30 liter x 1 kl 70,000 77,000 2,310,000
- Hand Sanitizer 60 liter x 1 Kl 45,000 49,500 2,970,000
OBAT-OBATAN 338,519,732
- Paket Bahan Obat-obatan 1 T.A 307,745,211 338,519,732 338,519,732
BELANJA MODAL ALAT KESEHATAN 118,152,100
- Lemari Obat 1 unit 3,000,000 3,300,000 3,300,000
- Lemari Peralatan Penyimpanan Alat Medis 1 unit 4,471,500 4,918,650 4,918,650
- Kursi Roda 1 unit 1,637,000 1,800,700 1,800,700
- Meja Troli Dorong (Instrumen) 1 unit 2,500,000 2,750,000 2,750,000
- Tabung Oksigen Kecil 30 Tabung 2,500,000 2,750,000 82,500,000
- Oxypulsmetri (alat monitor tingkat oksigen darah dan detak jantung) 4 Unit 200,000 220,000 880,000
- Tensimeter 2 Unit 1,500,000 1,650,000 3,300,000
- Multicheck 2 Unit 500,000 550,000 1,100,000
- Thermal Scanner 1 Unit 500,000 550,000 550,000
- Timbangan 1 Unit 200,000 220,000 220,000
- Statescope 1 Unit 302,500 332,750 332,750
- Regulator Oksigen 30 Unit 500,000 550,000 16,500,000

2 KEBUTUHAN SEHARI-HARI RUMAH ISOLASI 162,651,584

Perlengkapan Kebersihan 33,460,548
NO URAIAN VOLUME SATUAN PAJAK JUMLAH - 20,000,000
- Detergen (1 kg) 30 kg 58,000 63,800 1,914,000
- Set Perlengkapan Mandi 90 set 150,000 165,000 14,850,000
- Hand Soap (250 ml) 50 bh 15,000 16,500 825,000
- Set Pembersih Lantai (sapu, kain pel, karbol) 1 pt 1,000,000 1,100,000 1,100,000
- Tisu 5 Dus 500,000 550,000 2,750,000
- Kantong asoi Besar (Medis dan Non Medis) 25 Pack 25,000 27,500 687,500
- Tong Sampah (Medis) 2 bh 150,000 165,000 330,000
- Tong Sampah ( Non Medis) 48 bh 150,000 165,000 7,920,000
- Ember, Slang, Dan Tempat Air Lainnya 48 Pcs 58,410 64,251 3,084,048
Belanja Modal Peralatan Kebersihan 16,500,000
- Mesin Cuci/ Loundry Infeksius 2 unit 7,500,000 8,250,000 16,500,000
Perlengkapan Makan 3,245,000
- Galon Air 6 galon 75,000 82,500 495,000
- Perlengkapan Makan (Piring, Sendok, Garpu, Gelas) 1 Paket 2,500,000 2,750,000 2,750,000
Perlengkapan Ruangan 18,406,003
- Sprei Set (+ Sarung Bantal) 46 set 200,000 220,000 10,120,000
- Selimut 46 set 80,000 88,000 4,048,000
- Keset Kaki 46 bh 50,000 55,000 2,530,000
- Battery 30 Pcs 9,291 10,220 306,603
- Sprayer / Tanki Semprot 2 Unit 637,000 700,700 1,401,400
Belanja Modal Home Use 75,904,554
- Belanja Modal Sound System 1 Unit 4,500,000 4,950,000 4,950,000
- Dispenser 6 unit 1,500,000 1,650,000 9,900,000
- Televisi LED 1 Unit 3,500,000 3,850,000 3,850,000
- Kipas Angin 48 unit 439,560 483,516 23,208,768
- Paket CCTV 1 Paket 6,000,000 6,600,000 6,600,000
- Meja 1/2 Biro 5 unit 2,613,072 2,874,379 14,371,896
- Kursi Lipat 10 unit 468,990 515,889 5,158,890
- Lemari Penyimpanan Berkas 1 unit 7,150,000 7,865,000 7,865,000
PENERANGAN 15,135,479
- Belanja Modal Genset 1 Unit 11,000,000 12,100,000 12,100,000
- Pemeliharaan Genset (Ganti Oli Genset) 1 T.A 3,035,479 3,035,479

3 MAKAN MINUM 1,091,062,500

Pasien Covid-19 (Rumah Isolasi) 773,602,500
- Makan Pasien Covid-19 46 org x 3 kl x 125 hr 27,900 30,690 529,402,500
- Minum Pasien Covid-19 8 Dus x 125 hr 49,500 54,450 54,450,000
- Ekstra Puding Pasien Covid-19 46 org x 3 kl x 125 hr 10,000 11,000 189,750,000
Petugas/Nakes penjaga pasien Covid-19/Sopir Ambulance 317,460,000
- Makan Petugas Jaga Pasien Covid-19 19 org x 3 kl x 125 hr 27,900 30,690 218,666,250
- Minum Petugas Jaga Pasien Covid-19 3 Dus x 125 hr 49,500 54,450 20,418,750
- Extra Puding Petugas Jaga Pasien Covid-19 19 org x 3 kl x 125 hr 10,000 11,000 78,375,000

4 BAHAN BAKAR MINYAK 16,500,000

- BBM Genset 150 liter 10,000 1,500,000
NO URAIAN VOLUME SATUAN PAJAK JUMLAH - 20,000,000
- BBM Ambulance 1 T.A 15,000,000 15,000,000

5 JASA 454,000,000
JASA PELAYANAN 452,500,000
Tenaga Kesehatan 377,500,000
- Dokter Penanggung Jawab Pasien (DPJP) 1 or x 5 bln 5,000,000 35,000,000
- Dokter Umum 3 or x 5 bln 4,500,000 67,500,000
- Perawat /Bidan (2 or/ shift) 12 or x 5 bln 4,000,000 240,000,000
- Petugas Laboratorium / analis 1 or x 5 bln 4,000,000 20,000,000
- Petugas Kesling 1 or x 5 bln 3,000,000 15,000,000
Tenaga Non Kesehatan 75,000,000
- Pramusaji 2 or x 5 bln 1,500,000 15,000,000
- Petugas Kebersihan 2 or x 5 bln 1,500,000 15,000,000
- Keamanan (TNI, Polri, Satpol PP dan Keamanan Setempat) 2 or x 5 bln 2,000,000 20,000,000
- Tim Ambulance (Antar Jemput Pasien) 2 or x 5 bln 2,000,000 20,000,000
- Petugas Penyemprotan Disinfektan 1 or x 5 bln 1,000,000 5,000,000
LIMBAH MEDIS 1,500,000
- Pengolahan Limbah Medis 50 Kg 30,000 1,500,000###
6 JENAZAH COVID-19 100,000,000
PERALATAN JENAZAH 50,000,000
Perlengkapan Mayat Covid-19 (Peti, Kafan, plastik, dll) 1 T.A 50,000,000 50,000,000
JASA PEMAKAMAN JENAZAH 50,000,000
Jasa Pemakaman jenzah covid-19 1 T.A 50,000,000 50,000,000

7 ALAT TULIS KANTOR 5,896,110

ATK 5,896,110
- Buku Tulis Folio (Buku Register Pasien) 5 Buku 34,000 37,400 187,000
- Pena 24 buah 9,000 9,900 237,600
- Spidol Permanen 12 buah 15,000 16,500 198,000
- Tinta Printer Warna 12 buah 130,000 143,000 1,716,000
- Tinta Printer Hitam 10 buah 130,000 143,000 1,430,000
- Lakban 10 gulung 50,000 55,000 550,000
- Kertas HVS 20 Rim 60,000 66,000 1,320,000
- Map Kertas 100 bh 2,341 2,575 257,510

8 BELANJA MODAL KANTOR 16,500,000

- Laptop 1 Unit 10,000,000 11,000,000 11,000,000
- Printer 1 Unit 5,000,000 5,500,000 5,500,000

TOTAL KEBUTUHAN ANGGARAN 2,432,779,526

20 50 1000

25 15 375
25 5 125
30 5 150