PEMENUHAN STANDAR
LABORATORIUM DAN PENILAIAN AKREDITASI (KAN :
TAHAPAN PRIORITAS
STANDAR MUTU BASIS ISO : 17025 : 2017)
PELAYANAN
PELAYANAN :
Uji Makronutrient : Energi, KH,
1 Protein, lemak, kadar air, kadar abu, V V
kadar serat
Mikronutrient :
2 V V
Analisis : Fe, Zn dan Ca
Uji Mikronutrient Pangan ( Iodium,
3 Vit A, Vit B9 (asam folat), Vit B12, V
Vit C)
Uji kimia klinis Gizi (Zn rambut, Zn
4 (darah), Hb, PCV, MCV, MCH, V
MCHC), Retinol Serum (Vit.A)
5 Uji kimia klinis Iodium urine V
Uji keamanan pangan (Borax,
6 formalin, Rhodamin B, Methanil V
yellow)
7 Uji Kuantitatif Formalin
Uji kepadatan (viscositas dan
8
osmolaritas)
KEGIATAN
1 Kajian MP ASI V
2 Kajian PMT Penyuluhan V
3 Pemeriksaan Garam Yodium V V
4 Iodium urine V
5 Konseling gizi V V
6 Promosi Layanan V V
Bimtek Penyelenggaraan
7 V V
makanan/RS
8 Pengembangan dan inovasi gizi V V
9 Penyusunan master plan lab gizi V
Kajian Feasibility Studi Pelayanan
10 V
Lab Gizi
170,500,000
023 2024 2025
V 15,000,000
V 25,000,000 V 30,000,000
V
V
150,000,000 V 150,000,000 V 150,000,000
150,000,000 V 150,000,000 150,000,000
25,000,000 V 25,000,000 V 25,000,000
150,000,000 V 100,000,000 V 100,000,000
V
150,000,000 V 100,000,000 V 100,000,000
200,000,000 V 650,000,000 V 1,500,000,000
150,000,000 V 150,000,000 V 150,000,000
V 100,000,000 V 150,000,000
V 100,000,000 V 150,000,000
1,150,000,000 V 1,350,000,000 V 1,350,000,000
V (penyediaan mobil box,
1,300,000,000 sarana lab diet dan mebeler 1,000,000,000 V (penyediaan sar, 1,000,000,000
sarana lab diet)
pegawai)
V ( pemeliharaan
1,500,000,000 V (pemeliharaan lab asrama 1,600,000,000 gedung /bangunan 1,750,000,000
dan aula)
kantor)
2024
1
1
1 1
1 1
1
2 2
2 2
1
22,000,000 25,000,000
19,650,000 26,200,000
9,750,000 13,000,000
1,500,000 2,000,000
2,500,000 5,000,000
3,000,000 6,000,000
3,375,000 3,375,000
687,000,000 1,374,000,000
748,775,000 1,454,575,000
2026 2027
REAKREDITASI dan
PENGUSULAN
200,000,000 PENAMBAHAN 250,000,000
BLUD
PARAMETER
V 100,000,000 V 150,000,000
V 100,000,000 V 150,000,000
V 100,000,000 V 150,000,000
V 100,000,000 V 150,000,000
V 100,000,000 V 150,000,000
V 25,000,000 V 35,000,000
V 20,000,000 V 25,000,000
V 40,000,000 V 50,000,000
V
V
V 150,000,000 V 150,000,000
V 150,000,000 150,000,000
V 25,000,000 V 25,000,000
V 100,000,000 V 100,000,000
V 50,000,000 V 50,000,000
V 100,000,000 V 100,000,000
V 100,000,000 V 100,000,000
V 50,000,000 V 50,000,000
V 100,000,000 V 100,000,000
V 1,800,000,000 V 2,100,000,000
V 150,000,000 V 150,000,000
V 150,000,000 V 150,000,000
V 150,000,000 V 150,000,000
V 1,500,000,000 V 1,700,000,000
V 1,000,000,000 V 1,000,000,000
V 1,750,000,000 V 1,750,000,000
2
2
8,510,000,000 9,435,000,000
30,000,000 35,000,000
26,200,000 39,300,000
13,000,000 19,500,000
3,000,000 4,000,000
10,000,000 12,500,000
7,500,000 15,000,000
3,375,000 3,375,000
1,717,500,000 2,061,000,000
1,810,575,000 2,189,675,000
TABEL . PRIORITAS KEGIATAN , S
2022 2023
8
Uji kepadatan (viscositas dan
osmolaritas)
KEGIATAN
1 Kajian MP ASI Sampel 90 (30 x 3 kab) 69,516,700
2 Kajian PMT Penyuluhan Sampel 90 (30 x 3 kab) 70,769,000
3 Kajian Garam Yodium Sampel 180 (60x 3 Kab) 71,714,300 V
4 Konseling gizi 60 sasaran 11,560,900 V
5 Promosi Layanan Media Cetak &
Elektronik
6 Bimtek Penyelenggaraan 6 RS Pemprov 23,352,949 8 RS
makanan/RS
7 Pengembangan dan inovasi gizi Inovasi Pangan untuk
Stunting
8 Koordinasi lintas sektor V 147,194,708 V
9 Penyusunan master plan lab gizi V 121,482,343
10 Kursus/Pelaihan Pegawai Lab V 35,502,000 V
11 Kajian Feasibility Studi Pelayanan V 77,298,000
Lab Gizi
12 Pendampingan Akreditasi V 101,760,000 Penilaian Akreditasi
Lab
PENUNJANG
1 Kegiatan Penunjang (Rutin) Operasional rutin 750,000,000 Operasional rutin
kantor/TU kantor/TU
2 Penyediaan Sarana Alat Laboratorium, 2,575,000,000 Perbaikan sarana lab
penunjang dan bahan kimia, mebeler lab diet,
kimia AC, CCTV, Iphone)
JUMLAH 4,725,000,000
AS KEGIATAN , SASARAN, TARGET DAN PEMBIAYAAN 2022-2027
2023 2024 2025 2026
V 150,000,000
V 150,000,000
150,000,000 V 150,000,000 V 150,000,000 V
25,000,000 V 25,000,000 V 25,000,000 V
150,000,000 V 100,000,000 V 100,000,000 V
REAKREDITASI dan
ENGUSULAN BLUD PENUH
PENAMBAHAN PARAMETER
100,000,000 V 150,000,000
100,000,000 V 150,000,000
100,000,000 V 150,000,000
100,000,000 V 150,000,000
100,000,000 V 150,000,000
25,000,000 V 35,000,000
20,000,000 V 25,000,000
40,000,000 V 50,000,000
V 150,000,000
V 150,000,000
150,000,000 V 150,000,000
25,000,000 V 25,000,000
100,000,000 V 100,000,000
50,000,000 8 RS 50,000,000
50,000,000 V 50,000,000
100,000,000 REAKREDITASI 100,000,000
dan Akreditasi
Klinik
50,000,000 V 50,000,000
100,000,000 V 100,000,000
1,800,000,000 V 2,100,000,000
150,000,000 V 150,000,000
150,000,000 V 150,000,000
150,000,000 V 150,000,000
8,360,000,011 9,535,000,013