NO PERUNTUKAN JUMLAH
1 Pembuatan Ruangan penyiapan sediaan Aseptis dan perlengkap 1
2 pembuatan ruang produksi 1
3 Diklat
4 pelatihan teknik aseptik 2
5 pelatihan ekshouse 13
6 Troli keranjang 1
7 Container besar 2
8 Tangga 1
9 Komputer set 1
10 Sealing 1
TOTAL
NO URAIAN SATUAN
1 PEMBELIAN KACAMATA ANTI RADIASI UNIT
2 PEMBELIAN PELINDUNG RADIASI LARYNX UNIT
3 USG 2 DIMENSI MERK GE UNIT
4 PEMBELIAN PENAMBAHAN ALAT CT-SCAN UNIT
5 PEMBELIAN PENAMBAHAN ALAT PANORAMIC UNIT
6
7
8
TOTAL
NO URAIAN SATUAN
1 LOKER KARYAWAN UNIT
2 KOMPUTER SET & PRINTER UNIT
3 MEJA ADMINISTRASI UNIT
4 ALAT KIMIA KLINIK UNIT
5 PEMBANGUNAN RUANGAN LAB SESUAI STANDART UNIT
6 HbA1C UNIT
7 ALAT PX URINE UNIT
8 KALIBRASI MIKROPIPET & Centrifuge, Mikroskop UNIT
9 PME ILKI (Hematologi + Kimia Klinik) UNIT
10 Pemeliharaan Alat ( Penggantian Spare part Alat) UNIT
11 PLEBOTOMY
12 SEMINAR
TOTAL
1,035,200,000.00
N 2020
Harga Total
15,000,000 60,000,000
10,000,000 30,000,000
150,000 12,000,000
150,000 15,000,000
21,000 1,260,000
12,000 720,000
12,000 720,000
30,000 900,000
12,000 360,000
12,000 360,000
12,000 240,000
500,000 2,500,000
350,000 700,000
150,000 300,000
10,000 50,000
25,000 125,000
50,000 1,500,000
2,500,000 7,500,000
12,000 240,000
2,000,000 2,000,000
1,000,000 1,000,000
30,000 300,000
200,000 400,000
2,500,000 5,000,000
125,000 500,000
5,000,000 5,000,000
30,000 360,000
30,000 360,000
10,000 120,000
8,000 192,000
100,000 2,400,000
10,000,000 40,000,000
300,000 3,000,000
300,000 3,000,000
500,000 1,000,000
250,000 2,000,000
10,000,000 10,000,000
250,000,000 250,000,000
500,000,000 500,000,000
11,000,000 132,000,000
150,000 600,000
200,000 800,000
4,000,000 8,000,000
2,000,000 4,000,000
2,000,000 4,000,000
1,500,000 1,500,000
1,112,007,000
Rp 252,000,000
AHUN 2020
Harga Total
150,000,000 150,000,000
50,000,000 50,000,000
5,000,000 60,000,000
300,000 600,000
1,200,000 2,400,000
1,000,000 2,000,000
500,000 500,000
40,000,000 80,000,000
5,000,000 5,000,000
2,500,000 50,000,000
9,000,000 18,000,000
50,000,000 50,000,000
468,500,000
N 2020
NDAPATAN DAN BELANJA (RAPB)
ATORIUM TAHUN 2020-2021