RENCANA ANGGARAN BIAYA (RAB) KEBUTUHAN PRASARANA UPT IFK

PAGU INDIKATIF 472,392,100

KOMPONEN KOMPONEN PEMBIAYAAN

RINCIAN KODE URAIAN SAT HARGA ONGKOS HARGA+ONG PERSENTASE TOTAL JUML
No PEMBULATAN HARGA AKHIR JUMLAH TOTAL
MENU REKENING DETAIL KOMPONEN UAN SATUAN KIRIM KOS KIRIM INFLASI (%) HARGA (J+K) AH
KEGIATAN

A B C D E F G H I J K L M N O

Jumlah Total Kebutuhan Anggaran 472,392,100

Prasarana
472,392,100
UPT IFK

02.02.08.02.001 Peralatan 307,105,300

Penyimpanan
Refrigerator Bh 125,000,000 16,744,000 141,744,000 5.15 149,043,816 149,105,300 1 149,105,300
Pharmaceutical
Freezer Bh 101,000,000 6,750,000 107,750,000 2 109,905,000 110,000,000 1 110,000,000
Cold box Bh 10,795,017 1,150,000 11,945,017 - 11,945,017 12,000,000 4 48,000,000
02.02.08.02.002 Perlengkapan - - - 145,736,800
Penunjang
Exhaust Fan Bh 866,700 0 866,700 - 866,700 866,700 4 3,466,800
Thermohygromete Bh 897,000 0 897,000 897,000 10 8,970,000
r - 897,000
Genset Bh 95,000,000 4,200,000 99,200,000 0.8 99,993,600 100,000,000 1 100,000,000
Trolley Bh 5,550,000 0 5,550,000 - 5,550,000 5,550,000 2 11,100,000
handforklift Bh 7,950,000 0 7,950,000 - 7,950,000 7,950,000 2 15,900,000
Pest Control Bh 900,000 0 900,000 - 900,000 900,000 7 6,300,000
02.02.08.02.003 Perlengkapan - - - 19,550,000
Pengolah
Data
UPS (APC bh 19,550,000 0 19,550,000 19,550,000 1 19,550,000
SMART)
- 19,550,000

Manna, Agustus 2023

Kepala UPT Instalasi Farmasi
Kabupaten Bengkulu Selatan

Apriza Widya Damayanti, M.Keb

NIP. 198204302003122004