REKAPITULASI

RENCANA ANGGARAN BIAYA RS SANSANI

JANUARI s/d DESEMBER 2021
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU

NO UNIT/RUANGAN TOTAL
A AKREDITASI Err:509
B INSTALASI GAWAT DARURAT Rp 54,468,880
C POLIKLINIK Err:509
D KAMAR OPERASI Err:509
E HEMODIALISA Err:509
F GIZI
G FARMASI
H RADIOLOGI
I REKAM MEDIS
J LABORATORIUM
K BOUGENVILLE
L TULIP
M PINERE
N HCU / ICU
O CSO / PENDAFTARAN
P IT
Q ASET & LOGISTIK UMUM
R SECURITY
S CLEANING SERVICE & LOUNDRY
T IFRS & ATEM
U KESLING & K3RS
V HUMAS & MARKETING
W HRD
X ADMIN KEUANGAN
Y KASIR
Z CASEMIX
JUMLAH Err:509
 RENCANA
NO UNIT/RUANGAN SATUAN VOLUME
KEGIATAN
SUBID. PENUNJANG MEDIS
INSTALASI GIZI
I JENIS FASILITAS
1 Panci Masak Besar Unit 1 Memasak bubur
2 Wajan penggoreng Unit 2 Wajan penggoreng lauk
3 Wadah stainless steel Unit 3 Tempat makanan masak
4 Dispenser Unit 1 Pembuatan jus dan makanan cair
5 Troli makanan dengan pemanas Unit 1 Pengantaran makan pasien
6 Lemari bahan kering Unit 2 Tempat penyimpanan bahan kering
7 Lemari peralatan makan pasien Unit 1 Tempat penyimpanan peralatan makan pasien
8 Plato makan pasien 5 sisi Unit 36 Tempat makan pasien
9 Sendok makan pasien Unit 36 Pengantaran makan pasien
10 Mangkuk sarapan pasien Unit 36 Tempat makan pagi pasien
11 Piring melamin kecil Unit 36 Tempat snack pasien
12 Gelas minum pasien Unit 36 Tempat air minum pasien
13 Egg tray Unit 10 Tempat penyimpanan telur
14 Blender Unit 1 Persiapan bumbu, jus dan makanan cair
15 Timbangan badan Unit 1 Ruang konsultasi gizi
16 Alat ukur tinggi badan Unit 1 Ruang konsultasi gizi
17 Media konseling gizi Set 1 Media (Lembar balik, cakram gizi, poster dll)
SUB TOTAL

II JENIS KEGIATAN
1 Pelatihan Asuhan Gizi Terintegrasi Org 2 1 kali dalam 1 tahun
2 Pelatihan Manajemen Sistem Penyelenggaraan Makanan Rumah Sakit Org 1 1 kali dalam 1 tahun
3 Pelatihan higiene Sanitasi Jasa Boga Org 3 1 kali dalam 1 tahun
4 Pelaksanaan pemeriksaan kesehatan (Swab anal) Org 22 2 kali dalam 1 tahun (Anggota unit 11 orang)
SUB TOTAL
 HARGA
TOTAL
SATUAN
SUBID. PENUNJANG MEDIS

Rp 400,000 Rp 400,000
Rp 250,000 Rp 500,000
Rp 100,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 8,000,000 Rp 8,000,000
Rp 750,000 Rp 1,500,000
Rp 1,500,000 Rp 1,500,000
Rp 175,000 Rp 6,300,000
Rp 1,080 Rp 38,880
Rp 10,000 Rp 360,000
Rp 15,000 Rp 540,000
Rp 5,000 Rp 180,000
Rp 10,000 Rp 100,000
Rp 600,000 Rp 600,000
Rp 300,000 Rp 300,000
Rp 50,000 Rp 50,000
Rp 500,000 Rp 500,000
Rp 21,468,880

Rp 5,000,000 Rp 10,000,000
Rp 3,000,000 Rp 3,000,000
Rp 3,000,000 Rp 9,000,000
Rp 500,000 Rp 11,000,000
Rp 33,000,000
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

AKREDITASI
I JENIS FASILITAS
SUB TOTAL - - - - - - - - - - - - -

II JENIS KEGIATAN
1 Sosialisasi Akreditasi Org 1 10,000,000 10,000,000 SITUASIONAL 10,000,000
2 Pelatihan PPI (Pencegahan & Pengendalian Infeksi) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
3 Pelatihan SKP (Sasaran Keselamatan Pasien) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
4 Pelatihan KKS (Kompetensi dan Kewenangan Staff) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
5 Pelatihan HPK (Hak Pasien & Keluarga) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
6 Pelatihan APK (Akses Pelayanan & Kontuinitas) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
7 Pelatihan AP (Assesment Pasien) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
8 Pelatihan PP (Pelayanan Pasien) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
9 Pelatihan PAB (Pelayanan Anestesi & Bedah) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
10 Pelatihan PKPO (Pelayanan Kefarmasian dan Penggunaan Obat) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
11 Pelatihan PPK (Pendidikan Pasien & Keluarga) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
12 Pelatihan TKRS (Tata Kelola Rumah Sakit) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
13 Pelatihan MIRM (Manajemen Informasi dan Rekam Medik) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
14 Pelatihan MFK (Manajemen Fasilitas dan Keselamatan) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
15 Pelatihan Prognas (Program Nasional) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
16 Pelatihan ARK (Akses Ke Rumah Sakit dan Kontiniutas Pelayananan) Org 1 7,000,000 7,000,000 SITUASIONAL 7,000,000
17 ATK Akreditasi Unit 12 5,000,000 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 60,000,000
18 Penilaian AKREDITASI Unit 1 10,000,000 10,000,000 - - - - - - - - - 10,000,000 - - 10,000,000
SUB TOTAL 185,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 15,000,000 5,000,000 5,000,000 185,000,000
TOTAL BIAYA AKREDITASI 185,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 15,000,000 5,000,000 5,000,000 185,000,000

SUBID. PELAYANAN
A. INSTALASI GAWAT DARURAT
I JENIS FASILITAS
1 Syringe Pump Unit 1 18,250,000 18,250,000 18,250,000 - - - - - - - - - - - 18,250,000
2 Infuse Pump Unit 1 11,500,000 11,500,000 - - - 11,500,000 - - - - - - - - 11,500,000
3 Laringoskop Bayi Set 1 3,800,000 3,800,000 3,800,000 - - - - - - - - - - - 3,800,000
4 Laringoskop Dewasa Set 1 2,500,000 2,500,000 2,500,000 - - - - - - - - - - - 2,500,000
5 Dc-Shock Unit 1 29,000,000 29,000,000 - - - - - 29,000,000 - - - - - - 29,000,000
6 Tensimeter Unit 1 500,000 500,000 500,000 - - - - - - - - - - - 500,000
7 Stetoskop Unit 3 1,000,000 3,000,000 1,000,000 - - - - 1,000,000 - - - - - 1,000,000 3,000,000
8 Hecting Set Unit 5 170,000 850,000 - 850,000 - - - - - - - - - - 850,000
9 Electro Cauter Unit 1 27,000,000 27,000,000 - - - - - - 27,000,000 - - - - - 27,000,000
10 Head Lamp Unit 1 350,000 350,000 350,000 - - - - - - - - - - - 350,000
11 Troli Tindakan Unit 3 1,100,000 3,300,000 - - 3,300,000 - - - - - - - - - 3,300,000
12 Set THT Unit 1 700,000 700,000 - 700,000 - - - - - - - - - - 700,000
13 Nebulizer Unit 2 1,000,000 2,000,000 - - - - 1,000,000 - 1,000,000 - - - - - 2,000,000
14 Komputer Unit 1 3,500,000 3,500,000 3,500,000 - - - - - - - - - - - 3,500,000
15 AC Panasonic Unit 1 3,500,000 3,500,000 3,500,000 3,500,000
16 Penlight Unit 2 100,000 200,000 200,000 - - - - - - - - - - - 200,000
17 Termometer Unit 3 200,000 600,000 200,000 - - - - - 200,000 - - 200,000 - 600,000
18 Torniquet Unit 3 50,000 150,000 150,000 - - - - - - - - - - - 150,000
SUB TOTAL 110,700,000 33,950,000 1,550,000 3,300,000 11,500,000 1,000,000 30,000,000 28,000,000 200,000 - - 200,000 1,000,000 110,700,000

II JENIS KEGIATAN
1 Workshop Bidan Keperawatan IGD Org 2 3,000,000 6,000,000 6,000,000 - - - - - - - - - - - 6,000,000
2 Diklat Intern /In House Training Org 11 500,000 5,500,000 - - - - - - 5,500,000 - - - - - 5,500,000
3 Program Pelatihan Berkelanjutan IGD Org 2 3,000,000 6,000,000 6,000,000 - - - - - - - - - - - 6,000,000
4 Presentasi Kasus Org 15 500,000 7,500,000 - - - - - 7,500,000 - - - - - 7,500,000
5 Document Review Kasus-kasus IGD Org 10 200,000 2,000,000 - 1,000,000 - - - - - 1,000,000 - - - - 2,000,000
6 Pelatihan Dasar IGD Org 2 500,000 1,000,000 - - 500,000 - - - - - 500,000 - - - 1,000,000
7 ATK dan BHP IGD Set 1 6,000,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
SUB TOTAL 34,000,000 12,500,000 1,500,000 1,000,000 500,000 500,000 500,000 13,500,000 1,500,000 1,000,000 500,000 500,000 500,000 34,000,000
TOTAL 144,700,000 46,450,000 3,050,000 4,300,000 12,000,000 1,500,000 30,500,000 41,500,000 1,700,000 1,000,000 500,000 700,000 1,500,000 144,700,000
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
B. POLIKLINIK
I JENIS FASILITAS
1 Tensimeter Unit 2 500,000 Err:509 - 1,000,000 - - - - - - - - - - 1,000,000
2 Stetoskop Unit 1 1,000,000 Err:509 1,000,000 - - - - - - - - - - - 1,000,000
3 Termometer Digital u/ Kening Unit 2 140,000 Err:509 280,000 - - - - - - - - - - - 280,000
4 Set GV Unit 2 200,000 Err:509 400,000 - - - - - - - - - - - 400,000
5 Gunting Jaringan Unit 3 20,000 Err:509 - 60,000 - - - - - - - - - - 60,000
6 Gunting Benang Unit 3 20,000 Err:509 - 60,000 - - - - - - - - - - 60,000
7 Penlight Unit 3 100,000 Err:509 - - 300,000 - - - - - - - - - 300,000
8 Tourniquet Unit 2 50,000 Err:509 100,000 - - - - - - - - - - - 100,000
9 Kom Besar & Tempat Unit 1 100,000 Err:509 100,000 - - - - - - - - - - - 100,000
10 Tromol Besar Unit 1 2,300,000 Err:509 - - 2,300,000 - - - - - - - - - 2,300,000
11 Lemari File Unit 1 2,500,000 Err:509 - - 2,500,000 - - - - - - - - - 2,500,000
12 Kursi u/ Alat Slitlamp Unit 2 300,000 Err:509 - - 600,000 - - - - - - - - - 600,000
13 Oval klem Unit 1 65,000 Err:509 65,000 - - - - - - - - - - - 65,000
14 AC Unit 1 4,200,000 Err:509 - - - - 4,200,000 - - - - - - - 4,200,000
15 Kursi Nurse Station Unit 2 150,000 Err:509 300,000 - - - - - - - - - - - 300,000
SUB TOTAL Err:509 2,245,000 1,120,000 5,700,000 - 4,200,000 - - - - - - - 13,265,000

II JENIS KEGIATAN
1 Pelatihan PPI Org 30 500,000 1,000,000 500,000 - - - - - - - - - - 500,000 1,000,000
2 Pelatihan Komunikasi Efektif Org 30 500,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
3 Pelatihan Pola Hidup Sehat Org 30 500,000 1,000,000 500,000 - - - - - - - - - - 500,000 1,000,000
4 Pelatihan Luka DM Org 30 500,000 1,000,000 500,000 - - - - - - - - - - 500,000 1,000,000
5 Pelatihan BHD Org 30 500,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
6 Pelatihan Gizi Ibu Hamil Org 30 500,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
7 Pelatihan Tanda-tanda Kehamilan Org 30 500,000 1,500,000 - - 500,000 - - - - - 500,000 - - 500,000 1,500,000
SUB TOTAL 22,500,000 3,000,000 1,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 2,000,000 1,500,000 1,500,000 3,500,000 22,500,000
TOTAL Err:509 5,245,000 2,620,000 7,700,000 1,500,000 5,700,000 1,500,000 1,500,000 1,500,000 2,000,000 1,500,000 1,500,000 3,500,000 35,765,000

C. KAMAR OPERASI
I JENIS FASILITAS
1 Set Minor Set 3 400,000 Err:509 - 1,200,000 - - - - - - - - - - 1,200,000
2 Set Urologi Set 2 8,000,000 Err:509 - - - - - - - 16,000,000 - - - - 16,000,000
3 Set Appendictomy Set 2 6,500,000 Err:509 - - - - - 13,000,000 - - - - - - 13,000,000
4 Set SC Set 2 6,500,000 Err:509 - - - 13,000,000 - - - - - - - - 13,000,000
5 Linen Set 15 1,066,666 16,000,000 - - - - 16,000,000 - - - - - - - 16,000,000
SUB TOTAL Err:509 - 1,200,000 - 13,000,000 16,000,000 13,000,000 - 16,000,000 - - - - 59,200,000

II JENIS KEGIATAN
1 Pelatihan SDM Kamar Operasi Org 2 4,000,000 Err:509 - - - 8,000,000 8,000,000 8,000,000 - - - - - - 24,000,000
SUB TOTAL Err:509 - - - 8,000,000 8,000,000 8,000,000 - - - - - - 24,000,000
TOTAL Err:509 - 1,200,000 - 21,000,000 24,000,000 21,000,000 - 16,000,000 - - - - 83,200,000

D. HEMODIALISIS
I JENIS FASILITAS
1 Komputer Set 1 3,000,000 3,000,000 - 3,000,000 - - - - - - - - - - 3,000,000
2 Box Reuse & APD Unit 1 1,500,000 1,500,000 - - 1,500,000 - - - - - - - - - 1,500,000
3 Finger Print Unit 1 1,500,000 1,500,000 1,500,000 - - - - - - - - - - - 1,500,000
4 Lemari Linen Unit 1 1,000,000 1,000,000 - - - - 1,000,000 - - - - - - - 1,000,000
5 Stempel Unit Hemodialisis Unit 1 100,000 100,000 100,000 - - - - - - - - - - - 100,000
6 Oksigen Sentral Unit 1 200,000,000 200,000,000 200,000,000 - - - - - - - - - - - 200,000,000
SUB TOTAL 207,100,000 201,600,000 3,000,000 1,500,000 - 1,000,000 - - - - - - - 207,100,000

II JENIS KEGIATAN
1 Pelatihan & Pendidikan Staf Org 1 10,000,000 20,000,000 - - 10,000,000 - - - - - 10,000,000 - - - 20,000,000
2 MCU Staff Org 5 220,000 Err:509 - - 1,100,000 - - - - - 1,100,000 - - - 2,200,000
3 Family Gathering Keluarga HD Klpk. 1 1,500,000 Err:509 - 1,500,000 - - - - - 1,500,000 - - - - 3,000,000
4 Skrening Pasien HD Org 24 220,000 Err:509 - - - 5,280,000 - - - - - 5,280,000 - - 10,560,000
5 Kalibrasi Mesin HD Unit 4 100,000 100,000 - - - - - - - - 100,000 - - - 100,000
SUB TOTAL Err:509 - 1,500,000 11,100,000 5,280,000 - - - 1,500,000 11,200,000 5,280,000 - - 35,860,000
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
TOTAL Err:509 201,600,000 4,500,000 12,600,000 5,280,000 1,000,000 - - 1,500,000 11,200,000 5,280,000 - - 242,960,000
TOTAL SUBID. PELAYANAN Err:509 258,295,000 16,370,000 29,600,000 44,780,000 37,200,000 58,000,000 48,000,000 25,700,000 19,200,000 22,280,000 7,200,000 10,000,000 691,625,000

SUBID. PERAWATAN
E. BOUGENVILLE
I JENIS FASILITAS
1 Infant Box Unit 4 1,650,000 Err:509 1,650,000 - 1,650,000 - - 1,650,000 - - 1,650,000 - - - 6,600,000
2 Laringoskop Bayi Set 1 3,800,000 Err:509 3,800,000 - - - - - - - - - - - 3,800,000
3 Box Intubasi Bayi Unit 1 3,500,000 Err:509 3,500,000 - - - - - - - - - - - 3,500,000
4 Box Intubasi Dewasa Unit 1 3,500,000 Err:509 3,500,000 - - - - - - - - - - - 3,500,000
5 Keyboard Komputer Unit 1 350,000 Err:509 - - 350,000 - - - - - - - - - 350,000
6 Partus Set Unit 1 300,000 Err:509 - - - 300,000 - - - - - - - - 300,000
7 Troli Tindakan Unit 1 1,100,000 Err:509 1,100,000 - - - - - - - - - - - 1,100,000
8 Saturasi Monitor Unit 1 2,000,000 Err:509 2,000,000 - - - - - - - - - - - 2,000,000
9 Lampu Sorot Unit 1 350,000 Err:509 - 350,000 - - - - - - - - - - 350,000
10 Meja Suction Unit 1 1,000,000 Err:509 1,000,000 - - - - - - - - - - - 1,000,000
11 Ambu Bag Dewasa Set 1 195,000 Err:509 - - 195,000 - - - - - - - - - 195,000
12 Bed Ginekologi Unit 1 4,150,000 Err:509 4,150,000 - - - - - - - - - - - 4,150,000
SUB TOTAL Err:509 20,700,000 350,000 2,195,000 300,000 - 1,650,000 - - 1,650,000 - - - 26,845,000

II JENIS KEGIATAN
1 Pelatihan Resusitasi Neonatus Org 1 3,000,000 3,000,000 - 3,000,000 - - - - - - - - - - 3,000,000
2 Pelatihan Internal Asuhan Persalinan Normal Org 17 150,000 2,550,000 2,550,000 - - - - - - - - - - - 2,550,000
3 Pelatihan Internal Pijat Bayi Org 17 150,000 2,550,000 - 2,550,000 - - - - - - - - - 2,550,000
4 Pelatihan Penanganan Ke Gawat Daruratan Obsteri dan Neonatus Org 17 150,000 2,550,000 - - - - 2,550,000 - - - - - - - 2,550,000
5 Pelatihan Internal Service Excellent Org 17 250,000 4,250,000 - - - - - - 4,250,000 - - - - - 4,250,000
6 MCU Staff Org 17 200,000 3,400,000 - - - 3,400,000 - - - - - - - - 3,400,000
7 Sosialisasi Edukasi Pasien Klpk 1 500,000 500,000 - - - - 500,000 - - - - - 500,000
SUB TOTAL 18,800,000 2,550,000 3,000,000 2,550,000 3,400,000 2,550,000 500,000 4,250,000 - - - - - 18,800,000
TOTAL Err:509 23,250,000 3,350,000 4,745,000 3,700,000 2,550,000 2,150,000 4,250,000 - 1,650,000 - - - 45,645,000

F. ROSE & TULIP

I JENIS FASILITAS
1 Alat Monitor Unit 2 15,500,000 Err:509 - - 31,000,000 - - - - - - - - - 31,000,000
2 AC u/ Ruang Obat Unit 1 5,000,000 Err:509 5,000,000 - - - - - - - - - - - 5,000,000
3 Alat Pengukur Suhu Unit 1 110,000 Err:509 110,000 - - - - - - - - - - - 110,000
4 Nurs Station Tulip Unit 1 15,000,000 Err:509 - 15,000,000 - - - - - - - - - - 15,000,000
5 Set GV Unit 3 400,000 Err:509 - - 1,200,000 - - - - - - - - - 1,200,000
6 Saturasi Unit 2 300,000 Err:509 600,000 - - - - - - - - - - - 600,000
7 Laken, Selimut, & Sarung Bantal VIP Unit 6 500,000 Err:509 - 3,000,000 - - - - - - - - - - 3,000,000
8 Lumpang Sedang Unit 1 60,000 Err:509 60,000 - - - - - - - - - - - 60,000
9 Remote TV & AC Unit 32 30,000 Err:509 - - 960,000 - - - - - - - - - 960,000
10 Timbangan Dewasa Unit 2 50,000 Err:509 100,000 - - - - - - - - - - - 100,000
11 Syringe Pump Unit 1 17,500,000 Err:509 - - 17,500,000 - - - - - - - - - 17,500,000
12 Infuse Pump Unit 2 11,500,000 Err:509 - 23,000,000 - - - - - - - - - - 23,000,000
SUB TOTAL Err:509 5,870,000 41,000,000 50,660,000 - - - - - - - - - 97,530,000

II JENIS KEGIATAN
1 Pelatihan Pemasangan Infuse Dewasa Org 4 150,000 Err:509 - - 600,000 - - - 600,000 - - - - - 1,200,000
2 In House Training Org 26 400,000 800,000 400,000 - 400,000 - - - - - - - - - 800,000
3 Pelatihan Pemasangan Infuse Anak-anak Org 26 600,000 1,200,000 600,000 - - - - - 600,000 - - - - - 1,200,000
4 Pelatihan Pemasangan Infuse Bayi Org 26 600,000 1,200,000 - 600,000 - - 600,000 - - - - - - - 1,200,000
5 Pelatihan Penanganan Gawat Darurat Org 26 600,000 1,200,000 - - - 600,000 - - - - - 600,000 - - 1,200,000
6 Pelatihan Komunikasi Efektif Org 26 600,000 1,200,000 - 600,000 - - - 600,000 - - - - - - 1,200,000
7 Pelatihan Pelayanan Prima Org 26 300,000 300,000 - - - - - - - 300,000 - - - - 300,000
8 Pelatihan CWCCA Org 2 3,000,000 Err:509 - - Err:509 - - - - - - - - - Err:509
9 Sosialisasi Penggunaan & Perawatan Alat Medis Org 26 600,000 1,200,000 - 600,000 - - - - - 600,000 - - - - 1,200,000
SUB TOTAL Err:509 1,000,000 1,800,000 Err:509 600,000 600,000 600,000 1,200,000 900,000 - 600,000 - - Err:509
TOTAL Err:509 6,870,000 42,800,000 Err:509 600,000 600,000 600,000 1,200,000 900,000 - 600,000 - - Err:509

G. HCU
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
I JENIS FASILITAS
1 Infuse Pump Unit 6 13,333,333 80,000,000 80,000,000 - - - - - - - - - - - 80,000,000
2 Syringe Pump Unit 6 10,000,000 Err:509 60,000,000 - - - - - - - - - - - 60,000,000
3 Incubator Transport Unit 1 75,000,000 Err:509 - - - - - - 75,000,000 - - - - - 75,000,000
4 Incubator Unit 2 8,000,000 Err:509 - - - - - 16,000,000 - - - - - - 16,000,000
5 Buble CPAP Unit 2 150,000 Err:509 - 300,000 - - - - - - - - - - 300,000
6 Blanked Warmer Unit 1 3,000,000 Err:509 - - - - 3,000,000 - - - - - - - 3,000,000
7 Blood Warmer Unit 2 10,000,000 Err:509 - - 20,000,000 - - - - - - - - 20,000,000
8 Laringoskop Bayi Set 1 3,800,000 Err:509 3,800,000 - - - - - - - - - - - 3,800,000
9 Laringoskop Dewasa Set 1 2,500,000 Err:509 2,500,000 - - - - - - - - - - - 2,500,000
10 Meja Flip Chart Unit 4 1,000,000 Err:509 - 4,000,000 - - - - - - - - - - 4,000,000
11 Lemari Arsip Unit 1 2,300,000 Err:509 - - - 2,300,000 - - - - - - - - 2,300,000
12 Stetoskop Bayi Unit 1 1,000,000 Err:509 1,000,000 - - - - - - - - - - - 1,000,000
13 Stetoskop Dewasa Unit 1 1,000,000 Err:509 1,000,000 - - - - - - - - - - - 1,000,000
14 Komputer Unit 1 3,500,000 Err:509 - - - - 3,500,000 - - - - - - - 3,500,000
15 Printer Unit 1 2,500,000 Err:509 - - - - 2,500,000 - - - - - - - 2,500,000
16 UPS Unit 1 6,120,000 Err:509 - - 6,120,000 - - - - - - - - - 6,120,000
SUB TOTAL Err:509 148,300,000 4,300,000 26,120,000 2,300,000 9,000,000 16,000,000 75,000,000 - - - - - 281,020,000

II JENIS KEGIATAN
1 Workshop Bidan Keperawatan Unit HCU/ICU Org 2 3,000,000 12,000,000 6,000,000 - - - - - - - - - - 6,000,000 12,000,000
2 Diklat Intern/In House Training Unit HCU/ICU Org 14 500,000 Err:509 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
3 Nurshing Sharing/Presentasi Kasus Org 30 1,000,000 Err:509 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
4 Document Review Kasus-kasus HCU/ICU Org 10 1,000,000 Err:509 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
5 Pelatihan Dasar Org 2 4,000,000 Err:509 - - 8,000,000 - - - - - 8,000,000 - - 8,000,000 24,000,000
SUB TOTAL Err:509 8,500,000 2,500,000 10,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 10,500,000 2,500,000 2,500,000 16,500,000 66,000,000
TOTAL Err:509 156,800,000 6,800,000 36,620,000 4,800,000 11,500,000 18,500,000 77,500,000 2,500,000 10,500,000 2,500,000 2,500,000 16,500,000 347,020,000
TOTAL SUBID. PERAWATAN Err:509 186,920,000 52,950,000 Err:509 9,100,000 14,650,000 21,250,000 82,950,000 3,400,000 12,150,000 3,100,000 2,500,000 16,500,000 Err:509

SUBID. PENUNJANG
H. GIZI
I JENIS FASILITAS
1 Jam dinding Unit 1 45,000 Err:509 45,000 - - - - - - - - - - - 45,000
2 Alat Penyedot Asap Dapur Unit 4 1,050,000 Err:509 - 4,200,000 - - - - - - - - - - 4,200,000
3 Food Tray Stainless Steel Bh 100 45,000 Err:509 - 4,500,000 - - - - - - - - - - 4,500,000
4 Egg Boiler Unit 1 75,000 Err:509 - - 75,000 - - - - - - - - - 75,000
5 Toaster Unit 1 50,000 Err:509 - - 50,000 - - - - - - - - - 50,000
6 Deep Fryer Unit 4 250,000 Err:509 - 1,000,000 - - - - - - - - - - 1,000,000
7 Titing Friying Pan Unit 4 250,000 Err:509 1,000,000 - - - - - - - - - - - 1,000,000
8 Bian Marie Unit 2 250,000 Err:509 - 500,000 - - - - - - - - - - 500,000
9 Bakery Oven Unit 1 800,000 Err:509 - - 800,000 - - - - - - - - - 800,000
10 Grill Unit 1 500,000 Err:509 - - 500,000 - - - - - - - - - 500,000
11 Meat Grinder Unit 1 800,000 Err:509 - - - 800,000 - - - - - - - - 800,000
12 Refrigerator Unit 1 1,000,000 Err:509 - - - - - 1,000,000 - - - - - - 1,000,000
13 Freezer Unit 1 1,000,000 Err:509 - - - - - - 1,000,000 - - - - - 1,000,000
14 Wastafel Set 2 300,000 Err:509 - - - - - - 600,000 - - - - - 600,000
15 Stock Pot Unit 2 250,000 Err:509 - - 500,000 - - - - - - - - - 500,000
16 Braising/Rousting Pan Unit 1 400,000 Err:509 - - 400,000 - - - - - - - - - 400,000
17 Whisking Bowl Unit 1 100,000 Err:509 - 100,000 - - - - - - - - - - 100,000
18 Container Unit 2 500,000 Err:509 1,000,000 - - - - - - - - - - - 1,000,000
19 Baki Kayu Penghidang Makanan Unit 12 150,000 Err:509 1,800,000 - - - - - - - - - - - 1,800,000
20 Troli Pemanas Makanan Unit 1 1,000,000 Err:509 1,000,000 - - - - - - - - - - - 1,000,000
21 Sendok Stainless Lusin 5 100,000 Err:509 500,000 - - - - - - - - - - - 500,000
22 Bread & Butter Plate Lusin 1 500,000 Err:509 - - 500,000 - - - - - - - - - 500,000
23 Pisau Stainless Set 1 300,000 Err:509 300,000 - - - - - - - - - - - 300,000
24 Rise cooker Besar Unit 1 3,000,000 Err:509 - - 3,000,000 - - - - - - - - - 3,000,000
25 Seragam Cheff & Pramusaji Bh 8 125,000 Err:509 - - 1,000,000 - - - - - - - - - 1,000,000
26 Food Model Unit 5 100,000 Err:509 - - - 500,000 - - - - - - - 500,000
27 Lemari Piring Unit 1 1,000,000 Err:509 - - - - 1,000,000 - - - - - - - 1,000,000
28 Lemari Gelas Unit 1 500,000 Err:509 - - - - 500,000 - - - - - - - 500,000
29 Microwave Unit 1 700,000 Err:509 - - - - - 700,000 - - - - - - 700,000
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
30 Mixer Unit 1 300,000 Err:509 - - - 300,000 - - - - - - - - 300,000
31 Presto Cooker Unit 1 200,000 Err:509 - - 200,000 - - - - - - - - 200,000
32 Oven Unit 1 500,000 Err:509 - - - - 500,000 - - - - - - - 500,000
33 Kitchen Set Set 1 1,000,000 Err:509 - - - - - 1,000,000 - - - - - - 1,000,000
34 Meja Stainless Unit 1 1,500,000 Err:509 - - - - - 1,500,000 - - - - - - 1,500,000
35 Loker Tempat Penyimpanan Barang & File Unit 1 1,000,000 Err:509 - 1,000,000 - - - - - - - - - - 1,000,000
36 Tong Sampah Unit 2 195,000 Err:509 - 390,000 - - - - - - - - - - 390,000
37 Parutan Unit 1 30,000 Err:509 30,000 - - - - - - - - - - - 30,000
38 Cobek/Ulekan Unit 1 30,000 Err:509 30,000 - - - - - - - - - - - 30,000
SUB TOTAL Err:509 5,705,000 11,690,000 7,025,000 1,600,000 2,000,000 4,200,000 1,600,000 - - - - - 33,820,000

II JENIS KEGIATAN -
SUB TOTAL - - - - - - - - - - - - - -
TOTAL Err:509 5,705,000 11,690,000 7,025,000 1,600,000 2,000,000 4,200,000 1,600,000 - - - - - 33,820,000

I. FARMASI
I JENIS FASILITAS
1 Blender Unit 2 250,000 Err:509 500,000 - - - - - - - - - - - 500,000
2 Printer Unit 2 2,700,000 Err:509 - - - - 5,400,000 - - - - - - - 5,400,000
3 Microphon Set Unit 1 250,000 Err:509 250,000 - - - - - - - - - - - 250,000
4 Kulkas Unit 1 1,700,000 Err:509 - - - 1,700,000 - - - - - - - - 1,700,000
5 Lemari BO3 Unit 1 4,000,000 Err:509 - 4,000,000 - - - - - - - - - - 4,000,000
SUB TOTAL Err:509 750,000 4,000,000 - 1,700,000 5,400,000 - - - - - - - 11,850,000

II JENIS KEGIATAN
1 Seminar Masuk Anggota PAPI u/ Asisten Apoteker Org 9 200,000 1,800,000 - 1,800,000 - - - - - - - - - - 1,800,000
2 Seminar Khusus Apoteker Org 3 500,000 1,500,000 - - - 1,500,000 - - - - - - - - 1,500,000
3 Seminar Obat u/ Asisten Apoteker Org 9 500,000 4,500,000 - - - - - - 4,500,000 - - - - - 4,500,000
4 Seminar Profesi Apoteker Org 3 1,000,000 6,000,000 - - - 3,000,000 - - - 3,000,000 - - - - 6,000,000
SUB TOTAL 13,800,000 - 1,800,000 - 4,500,000 - - 4,500,000 3,000,000 - - - - 13,800,000
TOTAL Err:509 750,000 5,800,000 - 6,200,000 5,400,000 - 4,500,000 3,000,000 - - - - 25,650,000

J. RADIOLOGI
I JENIS FASILITAS
1 Komputer Set 1 6,500,000 6,500,000 6,500,000 - - - - - - - - - - - 6,500,000
2 Hardisk Eksternal Unit 1 1,000,000 1,000,000 1,000,000 - - - - - - - - - - - 1,000,000
3 Apron Unit 1 5,000,000 5,000,000 - 5,000,000 - - - - - - - - - - 5,000,000
4 Ruang CT SCAN M2 1 150,000,000 150,000,000 - - - - - - - - - - 150,000,000 - 150,000,000
5 Ruang Pendaftaran Rontgen & USG M2 1 30,000,000 30,000,000 - - - - - - - - - - 30,000,000 - 30,000,000
6 Ruang Pertemuan Radiologi M2 1 40,000,000 40,000,000 - - - - - - - - - - 40,000,000 - 40,000,000
7 Ruang Kamar Mandi Dokter M2 1 25,000,000 25,000,000 - - - - - - - - - - 25,000,000 - 25,000,000
8 Ruang Istirahat Dokter M2 1 30,000,000 30,000,000 - - - - - - - - - - 30,000,000 - 30,000,000
SUB TOTAL 287,500,000 7,500,000 5,000,000 - - - - - - - - 275,000,000 - 287,500,000

II JENIS KEGIATAN
1 Training Eksternal Radiografer Org 1 5,000,000 10,000,000 - - - 5,000,000 - - - - - 5,000,000 - - 10,000,000
SUB TOTAL 10,000,000 - - - 5,000,000 - - - - - 5,000,000 - - 10,000,000
TOTAL 297,500,000 7,500,000 5,000,000 - 5,000,000 - - - - - 5,000,000 275,000,000 - 297,500,000

K. REKAM MEDIS
I JENIS FASILITAS
1 Komputer Core I 5 Unit 1 8,500,000 8,500,000 8,500,000 - - - - - - - - - - - 8,500,000
2 Printer Kartu Tracer (TM-U22OD) Unit 1 2,200,000 Err:509 2,200,000 - - - - - - - - - - - 2,200,000
SUB TOTAL Err:509 10,700,000 - - - - - - - - - - - 10,700,000

II JENIS KEGIATAN
1 Pelatihan Rekam Medis EMR atau EHR Org 1 5,000,000 Err:509 - - - 5,000,000 - - - - - - - - 5,000,000
2 Training Rekam Medis Untuk Persiapan Akreditasi RS Org 1 4,350,000 Err:509 4,350,000 - - - - - - - - - - - 4,350,000
3 Sistem Pengelolaan Rekam Medis RS Org 1 4,250,000 Err:509 - - 4,250,000 - - - - - - - - - 4,250,000
SUB TOTAL Err:509 4,350,000 - 4,250,000 5,000,000 - - - - - - - - 13,600,000
TOTAL Err:509 15,050,000 - 4,250,000 5,000,000 - - - - - - - - 24,300,000
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

L. LABORATORIUM
I JENIS FASILITAS
1 Printer EPSON L 3110 Unit 1 2,500,000 2,500,000 2,500,000 - - - - - - - - - - - 2,500,000
2 Alat Hematologi Unit 1 86,000,000 Err:509 - - - 86,000,000 - - - - - - - - 86,000,000
3 Centrifuge Unit 1 5,000,000 Err:509 - - 5,000,000 - - - - - - - - - 5,000,000
4 Mikropipet 1000 Unit 1 3,805,900 Err:509 - 3,805,900 - - - - - - - - - - 3,805,900
5 Mikropipet 500 Unit 1 3,805,900 Err:509 - 3,805,900 - - - - - - - - - - 3,805,900
6 Mikropipet 100 yang Bisa Diputar Unit 1 3,805,900 Err:509 - 3,805,900 - - - - - - - - - - 3,805,900
7 Mikropipet 50 Unit 1 3,805,900 Err:509 - 3,805,900 - - - - - - - - - - 3,805,900
8 Mikropipet 25 Unit 1 3,805,900 Err:509 - 3,805,900 - - - - - - - - - - 3,805,900
9 Mikropipet 10 Unit 1 3,805,900 Err:509 - 3,805,900 - - - - - - - - - - 3,805,900
10 Mikropipet 5 Unit 1 3,805,900 Err:509 - 3,805,900 - - - - - - - - - - 3,805,900
11 Alat Urin (Verity U120 Analyzer & Urinalysis Reagent Answer) Unit 1 39,744,000 Err:509 - - 39,744,000 - - - - - - - - - 39,744,000
SUB TOTAL Err:509 2,500,000 26,641,300 44,744,000 86,000,000 - - - - - - - - 159,885,300

II JENIS KEGIATAN
1 Pelatihan Flebotomi Org 4 3,000,000 12,000,000 3,000,000 - 3,000,000 - 3,000,000 - 3,000,000 - - - - - 12,000,000
2 Pelatihan Teknik Lab Org 7 3,000,000 21,000,000 - 3,000,000 - 6,000,000 - 3,000,000 - 6,000,000 - 3,000,000 - - 21,000,000
3 Pelatihan Etika Profesi Org 7 3,000,000 21,000,000 - - 3,000,000 - 6,000,000 - 3,000,000 - 6,000,000 - 3,000,000 - 21,000,000
4 Pelatihan Eksternal Org 2 3,000,000 6,000,000 3,000,000 - - - - - - - - - - 3,000,000 6,000,000
SUB TOTAL 60,000,000 6,000,000 3,000,000 6,000,000 6,000,000 9,000,000 3,000,000 6,000,000 6,000,000 6,000,000 3,000,000 3,000,000 3,000,000 60,000,000
TOTAL Err:509 8,500,000 29,641,300 50,744,000 92,000,000 9,000,000 3,000,000 6,000,000 6,000,000 6,000,000 3,000,000 3,000,000 3,000,000 219,885,300

M. CSO/PENDAFTARAN
I JENIS FASILITAS
1 Barcode Roll 36 8,000,000 Err:509 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 288,000,000
2 Gelang Pasien Roll 12 1,400,000 Err:509 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 16,800,000
3 Printer Epson L 3110 Unit 5 2,500,000 12,500,000 12,500,000 - - - - - - - - - - - 12,500,000
4 PC PILAR DISPLAY Unit 1 8,500,000 8,500,000 8,500,000 - - - - - - - - - - - 8,500,000
SUB TOTAL 21,000,000 21,000,000 - - - - - - - - - - - 21,000,000

II JENIS KEGIATAN
1 Pelatihan Service Excellent Org 13 250,000 250,000 - 250,000 - - - - - - - - - - 250,000
2 Pelatihan Komunikasi Efektif Org 13 250,000 250,000 - 250,000 - - - - - - - - - - 250,000
3 Pelatihan Handle Complain Org 13 250,000 250,000 - 250,000 - - - - - - - - - - 250,000
4 Family Gathering Org 13 250,000 500,000 - - - - - 250,000 - - - - - 250,000 500,000
SUB TOTAL 1,250,000 - 750,000 - - - 250,000 - - - - - 250,000 1,250,000
TOTAL 22,250,000 21,000,000 750,000 - - - 250,000 - - - - - 250,000 22,250,000
TOTAL SUBID. PENUNJANG Err:509 58,505,000 52,881,300 62,019,000 109,800,000 16,400,000 7,450,000 12,100,000 9,000,000 6,000,000 8,000,000 278,000,000 3,250,000 623,405,300

SUBID. RUMAH TANGGA

N. IT
I JENIS FASILITAS
1 PC Back UP SIM RS Unit 1 10,500,000 10,500,000 10,500,000 - - - - - - - - - - - 10,500,000
2 AC Unit 1 4,200,000 4,200,000 4,200,000 - - - - - - - - - - - 4,200,000
SUB TOTAL 14,700,000 14,700,000 14,700,000 - - - - - - - - - - - 14,700,000

II JENIS KEGIATAN
SUB TOTAL - - - - - - - - - - - - - -
TOTAL 14,700,000 14,700,000 - - - - - - - - - - - 14,700,000

O. ASET & LOGISTIK

I JENIS FASILITAS
1 AC Unit 1 4,200,000 Err:509 - 4,200,000 - - - - - - - - - - 4,200,000
2 Rak Besi Unit 1 1,700,000 Err:509 - - - - 1,700,000 - - - - - - - 1,700,000
3 Lemari Arsip Unit 1 1,900,000 Err:509 - - - - 1,900,000 - - - - - - - 1,900,000
4 Printer Unit 1 2,700,000 Err:509 - 2,700,000 - - - - - - - - - - 2,700,000
SUB TOTAL 10,500,000 Err:509 - 6,900,000 - - 3,600,000 - - - - - - - 10,500,000

II JENIS KEGIATAN
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1 Belanja Bulanan RS Sansani Stock 1 6,000,000 Err:509 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 72,000,000
SUB TOTAL 6,000,000 Err:509 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 72,000,000
TOTAL Err:509 6,000,000 12,900,000 6,000,000 6,000,000 9,600,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 82,500,000

P. SECURITY
I JENIS FASILITAS
1 Rompi Parkir PC's 2 100,000 200,000 200,000 - - - - - - - - - - - 200,000
2 HT Unit 2 800,000 1,600,000 1,600,000 - - - - - - - - - - - 1,600,000
SUB TOTAL 1,800,000 1,800,000 - - - - - - - - - - - 1,800,000

II JENIS KEGIATAN
1 Pelatihan Garda Pratama Tim Security Org 14 4,000,000 16,000,000 4,000,000 - - 4,000,000 - - 4,000,000 - - 4,000,000 - - 16,000,000
2 Pelatihan Garda Madya Org 1 3,500,000 3,500,000 - - - - - 3,500,000 - - - - - - 3,500,000
SUB TOTAL 19,500,000 4,000,000 - - 4,000,000 - 3,500,000 4,000,000 - - 4,000,000 - - 19,500,000
TOTAL 21,300,000 5,800,000 - - 4,000,000 - 3,500,000 4,000,000 - - 4,000,000 - - 21,300,000

Q. CLEANING SERVICE
I JENIS FASILITAS
1 Lobby Daster Unit 3 200,000 600,000 - - - 600,000 - - - - - - - - 600,000
2 Warning Sign Unit 3 100,000 300,000 300,000 - - - - - - - - - - - 300,000
SUB TOTAL 900,000 300,000 - - 600,000 - - - - - - - - 900,000

II JENIS KEGIATAN
SUB TOTAL - - - - - - - - - - - - - -
TOTAL 900,000 300,000 - - 600,000 - - - - - - - - 900,000

R. LOUNDRY
I JENIS FASILITAS
1 Timbangan 10 Kg Unit 1 200,000 200,000 200,000 - - - - - - - - - - - 200,000
2 Lemari Linen Unit 2 2,300,000 4,600,000 - - 4,600,000 - - - - - - - - - 4,600,000
3 Setrika Unit 1 300,000 300,000 300,000 - - - - - - - - - - - 300,000
4 Pengering Lusin 1 7,000,000 7,000,000 - - - - 7,000,000 - - - - - - - 7,000,000
5 Troli Linen Unit 1 2,500,000 2,500,000 - - - - - - 2,500,000 - - - - - 2,500,000
6 Mesin Jahit Unit 1 1,500,000 1,500,000 - - - - - - - - 1,500,000 - - - 1,500,000
SUB TOTAL 16,100,000 500,000 - 4,600,000 - 7,000,000 - 2,500,000 - 1,500,000 - - - 16,100,000

II JENIS KEGIATAN
SUB TOTAL - - - - - - - - - - - - -
TOTAL 16,100,000 500,000 - 4,600,000 - 7,000,000 - 2,500,000 - 1,500,000 - - - 16,100,000

S. IPRS
I JENIS FASILITAS
SUB TOTAL - - - - - - - - - - - - - -

II JENIS KEGIATAN
SUB TOTAL - - - - - - - - - - - - - -
TOTAL - - - - - - - - - - - - - -
TOTAL SUBID. RUMAH TANGGA Err:509 27,300,000 12,900,000 10,600,000 10,600,000 16,600,000 9,500,000 12,500,000 6,000,000 7,500,000 10,000,000 6,000,000 6,000,000 135,500,000

SUBID. KEUANGAN
T. KEUANGAN
I JENIS FASILITAS
1 Komputer Core I 5 Unit 2 8,500,000 17,000,000 8,500,000 - - 8,500,000 - - - - - - - - 17,000,000
2 Printer Epson L 3110 Unit 1 2,500,000 Err:509 2,500,000 - - - - - - - - - - - 2,500,000
SUB TOTAL Err:509 11,000,000 - - 8,500,000 - - - - - - - - 19,500,000

II JENIS KEGIATAN
1 Pelatihan Microsoft Excell For Accountant (Soft Skill) Org 1 6,500,000 Err:509 Err:509 - - - - - - - - - - - Err:509
2 Pelatihan Pengelolaan Keuangan/Laporan Keuangan RS Org 1 6,500,000 Err:509 - - - - Err:509 - - - - - - - Err:509
SUB TOTAL Err:509 Err:509 - - - Err:509 - - - - - - - Err:509
TOTAL Err:509 Err:509 - - 8,500,000 Err:509 - - - - - - - Err:509
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

U. KASIR
I JENIS FASILITAS
1 Printer EPSON L 3110 Unit 1 2,500,000 2,500,000 2,500,000 - - - - - - - - - - - 2,500,000
2 Rak Kayu u/ Berkas Unit 1 300,000 Err:509 - - 300,000 - - - - - - - - - 300,000
3 AC Standing Floor Unit 1 1,200,000 1,200,000 - - - - 1,200,000 - - - - - - - 1,200,000
SUB TOTAL Err:509 2,500,000 - 300,000 - 1,200,000 - - - - - - - 4,000,000

II JENIS KEGIATAN
1 Pelatihan/Seminar Service Excelent Org 5 350,000 Err:509 - - 1,750,000 - - - - - - - - - 1,750,000
2 MCU Staff Org 5 220,000 Err:509 - - - - - - - - - - - Err:509 Err:509
SUB TOTAL Err:509 - - 1,750,000 - - - - - - - - Err:509 Err:509
TOTAL Err:509 2,500,000 - 2,050,000 - 1,200,000 - - - - - - Err:509 Err:509
TOTAL SUBID. KEUANGAN Err:509 Err:509 - 2,050,000 8,500,000 Err:509 - - - - - - Err:509 Err:509

SUBID. HUMAS & MARKETING

V. HUMAS & MARKETING
I JENIS FASILITAS
1 Lemari Arsip Unit 1 3,000,000 Err:509 - 3,000,000 - - - - - - - - - - 3,000,000
2 TV u/ Informasi Lobby Unit 1 3,000,000 Err:509 - - 3,000,000 - - - - - - - - - 3,000,000
3 Display Informasi Unit 1 5,000,000 Err:509 - 5,000,000 - - - - - - - - - - 5,000,000
4 Komputer Set 1 4,000,000 Err:509 4,000,000 - - - - - - - - - - 4,000,000
5 Papan Reklame Unit 2 35,000,000 Err:509 - - - - 35,000,000 35,000,000 - - - - - - 70,000,000
6 Brosur Fasilitas Rim 2 1,000,000 Err:509 - - - - 1,000,000 - - - 1,000,000 - - - 2,000,000
7 Imsakiyah Rim 2 1,000,000 Err:509 - - - - 2,000,000 - - - - - - - 2,000,000
8 Kalender Tahun 2018 Rim 1 2,000,000 Err:509 2,000,000 - - - - - - - - - - - 2,000,000
SUB TOTAL Err:509 6,000,000 8,000,000 3,000,000 - 38,000,000 35,000,000 - - 1,000,000 - - - 91,000,000

II JENIS KEGIATAN
1 Hari Gizi & Makanan Org 1 500,000 Err:509 500,000 - - - - - - - - - - - 500,000
2 Bakti Sosial Org 2 4,500,000 Err:509 - 4,500,000 - - 4,500,000 - - - - - - - 9,000,000
3 Hari Jadi RS Sansani Org 1 10,000,000 Err:509 - - 10,000,000 - - - - - - - - - 10,000,000
4 Hari TBC Org 1 500,000 Err:509 - - 500,000 - - - - - - - - - 500,000
5 Isra' Miraj Org 1 1,000,000 Err:509 - - - 1,000,000 - - - - - - - - 1,000,000
6 Pelatihan Staff Org 2 8,000,000 Err:509 - - - Err:509 - - - - - - - - Err:509
7 Menyambut Bulan Suci Ramadhan Org 1 6,000,000 Err:509 - - - - 6,000,000 - - - - - - - 6,000,000
8 Hari Tanpa Tembakau Org 1 300,000 Err:509 - - - - 300,000 - - - - - - - 300,000
9 Buka Puasa Bersama Org 1 7,000,000 Err:509 - - - - - 7,000,000 - - - - - - 7,000,000
10 Halal Bi Halal Org 1 7,000,000 Err:509 - - - - - 7,000,000 - - - - - - 7,000,000
11 Hari Anti Narkoba Org 1 1,000,000 Err:509 - - - - - 1,000,000 - - - - - - 1,000,000
12 Hari Anak Org 1 500,000 Err:509 - - - - - - 500,000 - - - - - 500,000
13 Hari Proklamasi Kemerdekaan Indonesia Org 1 5,000,000 Err:509 - - - - - - - 5,000,000 - - - - 5,000,000
14 Hari Raya Idul Adha Org 1 40,000,000 Err:509 - - - - - - - 40,000,000 - - - - 40,000,000
15 Hari Pelanggan Nasional Org 1 500,000 Err:509 - - - - - - - - 500,000 - - - 500,000
16 Tahun Baru Islam Org 1 3,000,000 Err:509 - - - - - - - - 3,000,000 - - - 3,000,000
17 Silaturahmi Antar Mitra Rujukan Org 1 5,000,000 Err:509 - - - - - - - - - 5,000,000 - - 5,000,000
18 Hari Dokter Nasional Org 1 500,000 Err:509 - - - - - - - - - 500,000 - - 500,000
19 Hari Kesehatan Nasional Org 1 8,000,000 Err:509 - - - - - - - - - - 8,000,000 - 8,000,000
20 Maulid Nabi Muhammad SAW Org 1 5,000,000 Err:509 - - - - - - - - - - - 5,000,000 5,000,000
21 Hari Aids Sedunia Org 1 1,000,000 Err:509 - - - - - - - - - - - 1,000,000 1,000,000
22 Hari Ibu Org 1 2,000,000 Err:509 - - - - - - - - - - - 2,000,000 2,000,000
SUB TOTAL Err:509 500,000 4,500,000 10,500,000 Err:509 10,800,000 15,000,000 500,000 45,000,000 3,500,000 5,500,000 8,000,000 8,000,000 Err:509
TOTAL Err:509 6,500,000 12,500,000 13,500,000 Err:509 48,800,000 50,000,000 500,000 45,000,000 4,500,000 5,500,000 8,000,000 8,000,000 Err:509
TOTAL SUBID. HUMAS & MARKETING Err:509 6,500,000 12,500,000 13,500,000 Err:509 48,800,000 50,000,000 500,000 45,000,000 4,500,000 5,500,000 8,000,000 8,000,000 Err:509

SUBID. CASEMIX
W. CASEMIX
I JENIS FASILITAS
1 Lemari Arsip Unit 2 2,000,000 Err:509 - 4,000,000 - - - - - - - - - - 4,000,000
2 Komputer Set 1 5,000,000 Err:509 - 5,000,000 - - - - - - - - - - 5,000,000
SUB TOTAL Err:509 - 9,000,000 - - - - - - - - - - 9,000,000
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

II JENIS KEGIATAN
1 Pelatihan Coding Org 4 3,750,000 Err:509 - - - - - - - - Err:509 - - - Err:509
2 Pelatihan Costing Org 1 3,750,000 Err:509 - - - - Err:509 - - - - - - - Err:509
3 Pelatihan Manajemen Casemix Org 2 3,750,000 Err:509 - - - - - - - - - Err:509 - - Err:509
SUB TOTAL Err:509 - - - - Err:509 - - - Err:509 Err:509 - - Err:509
TOTAL Err:509 - 9,000,000 - - Err:509 - - - Err:509 Err:509 - - Err:509
TOTAL SUBID. CASEMIX Err:509 - 9,000,000 - - Err:509 - - - Err:509 Err:509 - - Err:509

SUBID. TATA USAHA

X. TATA USAHA
I JENIS FASILITAS
1 Lemari Arsip Unit 1 2,300,000 Err:509 2,300,000 - - - - - - - - - - - 2,300,000
SUB TOTAL Err:509 2,300,000 - - - - - - - - - - - 2,300,000

II JENIS KEGIATAN
SUB TOTAL - - - - - - - - - - - - - -
TOTAL Err:509 2,300,000 - - - - - - - - - - - 2,300,000
TOTAL SUBID. TATA USAHA Err:509 2,300,000 - - - - - - - - - - - 2,300,000

SUBID. UMUM-SDM
Y. HRD
I JENIS FASILITAS
1 Buku Saku Unit 15 15,000 2,700,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 2,700,000
2 Baju Senam Karyawan Merah Unit 15 55,000 9,900,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 9,900,000
3 Baju Senam Karyawan Hijau Unit 15 55,000 9,900,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 9,900,000
4 Mading Unit 1 1,150,000 1,150,000 - 1,150,000 - - - - - - - - - - 1,150,000
SUB TOTAL 23,650,000 1,875,000 3,025,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 23,650,000

II JENIS KEGIATAN
1 Pelatihan HR Planning & Recruiting Org 1 - - - - - - - - - - - - - - -
2 Pelatihan Human Capital Management & Development Org 1 - - - - - - - - - - - - - - -
3 Rapat Bulanan Komite Org 250,000 Err:509 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
4 Rapat Bulanan dengan Kepala Ruangan Org 100,000 Err:509 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
5 Rapat Pemilihan Karyawan Terbaik/Teladan Org 100,000 Err:509 - - - - - 100,000 - - - - - 100,000 200,000
6 Rapat Pemilihan Unit Terbaik Org 100,000 Err:509 - - - - - 100,000 - - - - - 100,000 200,000
7 Rapat Pemilihan Karyawan Umroh Org 100,000 Err:509 - - - - - 100,000 - - - - - 100,000 200,000
8 Rapat Manajemen Org 300,000 Err:509 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
9 Medical Check Up Karyawan Org 12 200,000 Err:509 - - - - - - - - - - - Err:509 Err:509
10 Vaksin Karyawan Org 12 300,000 3,600,000 - - - - - - - - - - - 3,600,000 3,600,000
SUB TOTAL Err:509 650,000 650,000 650,000 650,000 650,000 950,000 650,000 650,000 650,000 650,000 650,000 Err:509 Err:509
TOTAL Err:509 2,525,000 3,675,000 2,525,000 2,525,000 2,525,000 2,825,000 2,525,000 2,525,000 2,525,000 2,525,000 2,525,000 Err:509 Err:509
TOTAL SUBID. UMUM-SDM Err:509 2,525,000 3,675,000 2,525,000 2,525,000 2,525,000 2,825,000 2,525,000 2,525,000 2,525,000 2,525,000 2,525,000 Err:509 Err:509
BIDANG K3RS
UNIT K3RS
I JENIS FASILITAS
1 Isi Ulang APAR 3 kg Unit 1 170,000 170,000 - - - - - - - 170,000 - - - - 170,000
2 Isi Ulang APAR 3,5 kg Unit 9 170,000 1,530,000 - - - - - - - 1,530,000 - - - - 1,530,000
3 Isi Ulang APAR 6 kg Unit 3 275,000 825,000 - - - - - - - 825,000 - - - - 825,000
4 Pengadaan APAR baru Unit 2 495,000 990,000 - - - - - - - 990,000 - - - - 990,000
SUB TOTAL 3,515,000 - - - - - - - 3,515,000 - - - - 3,515,000
II JENIS KEGIATAN
1 Diklat K3RS Unit 210 93,333 19,600,000 9,800,000 9,800,000 19,600,000
2 Medical Check Up Unit 210 238,095 50,000,000 50,000,000 50,000,000
SUB TOTAL 69,600,000 - - 9,800,000 - - - 50,000,000 - - 9,800,000 - - 69,600,000
TOTAL 73,115,000 - - 9,800,000 - - - 50,000,000 3,515,000 - 9,800,000 - - 73,115,000

TOTAL BIAYA U/ FASILITAS Err:509 506,795,000 131,776,300 156,019,000 132,375,000 95,275,000 106,725,000 113,975,000 26,590,000 11,025,000 16,875,000 282,075,000 7,875,000 1,702,380,300
TOTAL BIAYA U/ KEGIATAN Err:509 Err:509 28,500,000 Err:509 Err:509 Err:509 42,300,000 94,600,000 68,550,000 Err:509 Err:509 22,150,000 Err:509 Err:509
TOTAL BIAYA KESELURUHAN Err:509 Err:509 160,276,300 Err:509 Err:509 Err:509 149,025,000 208,575,000 95,140,000 Err:509 Err:509 304,225,000 Err:509 Err:509
 RS. SANSANI
JL. SOEKARNO HATTA (ARENGKA ATAS) PEKANBARU
RENCANA ANGGARAN BIAYA
2021

HARGA TOTAL BULAN

NO UNIT/RUANGAN SATUAN VOLUME TOTAL
SATUAN BIAYA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
Err:509 Err:509
Pekanbaru, 29 Desember 2020
Diketahui dan Disetujui Oleh, Dibuat Oleh,

Ir. SYAHRONI TUA, MM Habibullah Azuhri, SE, M.Ak dr. Muahammad Natsir Ilvira, MKM
Direktur PT. SANSANI BAROKAH SENTOSA Keuangan Direktur RS. Sansani