KONTRAK sd REALISASI/ REALISASI

RKAP ABI 2023 PROGNOSA

KELOMPOK September PROGRES (IDR PEMBAYARAN REAL/ RKAP KET
(IDR JUTA) (IDR JUTA)
(IDR JUTA) JUTA) (IDR JUTA)
1 2 3 4 5 6 7 = 5:2
CARRY OVER
Bussines Development - - - - - 0.00%
Non Bussines Development 2,284 2,278 2,259 2,259 1,624 98.92%
Subtotal 2,284 2,278 2,259 2,259 1,624 98.92%

USULAN BARU
Bussines Development 31,891 13,205 5,807 1,498 -
Non Bussines Development 4,943 4,232 797 751 -
Subtotal 36,834 17,436 6,604 2,249 - 6.11%
TOTAL 39,118 19,714 8,864 4,508 1,624 11.52%
50.40% 22.66% 11.52% 4.15%
PROGRES INVESTASI

4,15%
11,52
80,000 %

22,66%

60,000 50,40%

39,118
40,000

19,714
20,000

8,864
4,508
1,624
-
 Nominal Investasi Nominal PO Nominal Investasi/ Prosentase Realisasi/ REALISASI (BULAN/ RP JUTA)
No Nama Investasi UNIT PENGUSUL Kategori Alkes / Fisik & Umum PROGRES Tanggal/ SPMK Tanggal/ Rencana BAST Pembayaran (Rp) KETERANGAN
(RKAP) (Rp) Prognosa Merk Type Nama Vendor Nominal/ Kontrak Realisasi RKAP JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES sd DES

Konsultan Perancangan Konstruksi (DED) Gedung Ranap Wings Timur RSU KALIWATES BD Pembangunan Gedung 212,097,500.00 212,097,500.00 - - - - - - 212,097,500.00 - - - - - 212,097,500
CV Sinergi Berkah
Upgrade IPAL RSU KALIWATES BD Penunjang Operasional 200,000,000.00 127,000,000.00 127,000,000.00 100% 127,000,000 30 Sep 2023 - - - - - 200,000,000.00 - - - - - - 200,000,000
Nusantara

Masterplan RSU Kaliwates RSU KALIWATES NBD Pembangunan Gedung 200,000,000.00 200,000,000.00 PT Global Rancang Selaras 200,000,000 100% 200,000,000 15 Mar 2023 200,000,000 - - - - - 200,000,000.00 - - - - - 200,000,000

Renovasi ex Ruangan diamond 104 dan 105 menjadi President Suite II RSU KALIWATES BD Renovasi 292,536,250.00 268,400,000.00 PT Bringin Karya Sejahtera 244,000,000.00 33.74% 82,325,600 30 Nov 2023 - - - - - - - 190,148,562.50 - 87,760,875.00 - 14,626,812.50 292,536,250

Renovasi Eks Ruangan Royal Diamond menjadi Super VVIP (3 Kamar) RSU KALIWATES BD Renovasi 336,000,000.00 213,400,000.00 PT Mayang Maharani Jaya 194,000,000.00 100.00% 194,000,000 25 Oct 2023 - - - - - - - 218,400,000.00 - 100,800,000.00 - 16,800,000.00 336,000,000

Renovasi Ex TU menjadi RJ Cluster Anak dan MCU RSU KALIWATES BD Renovasi 1,854,478,000.00 1,587,300,000.00 PT Bringin Karya Sejahtera 1,443,000,000 10.28% 148,340,400 30 Nov 2023 - - - - - - 1,205,410,700.00 - 556,343,400.00 - - 92,723,900.00 1,854,478,000
Renovasi Poli Eksekutif RSU KALIWATES BD Renovasi 650,000,000.00 650,000,000.00 - - - - - - - 422,500,000.00 195,000,000.00 - - 32,500,000.00 650,000,000
Ambulance Emergency 118 RSU KALIWATES BD Penunjang Operasional 1,323,179,466.74 1,136,751,000.00 CV Anugerah Karya Mandiri 1,033,410,000.00 23 Nov 2023 - - - - - - - - 1,323,179,466.74 - - - 1,323,179,467
Renovasi Ex Gudang menjadi TU RSUK RSU KALIWATES NBD Renovasi 552,075,000.00 278,900,000.00 CV Awette 278,900,000 100.00% 278,900,000 16 Aug 2023 - - - - - 358,848,750.00 165,622,500.00 - - - - 27,603,750.00 552,075,000
Sumur BOR RSU KALIWATES NBD Penunjang Operasional 450,000,000.00 450,000,000.00 - - - - - - - 450,000,000.00 - - - - 450,000,000
Infus Pump RSU KALIWATES BD Alat Medis 83,128,122.00 57,200,000.00 PT Andson Sarana Bagus 57,200,000 22 Oct 2023 - - - - - - - - - 83,128,122.00 - - 83,128,122
Syringe pump RSU KALIWATES BD Alat Medis 188,100,000.00 54,600,000.00 PT Andson Sarana Bagus 54,600,000 22 Oct 2023 - - - - - - - - - 188,100,000.00 - - 188,100,000
Set Bedah Ortho (lanjutan) RSU KALIWATES BD Alat Medis 260,795,700.00 260,795,700.00 - - - - - - - - - - 260,795,700.00 - 260,795,700
PT Pancaraya
Mikroskop mata RSU KALIWATES BD Alat Medis 647,817,218.40 294,150,000.00 294,150,000 100.00% 294,150,000 6 Mar 2023 - - - - - 647,817,218.40 - - - - - - 647,817,218
Krisnamandiri
Neurosurgery set + Head Frame RSU KALIWATES BD Alat Medis 885,962,000.00 885,962,000.00 - - - - - - - - - 885,962,000.00 - - 885,962,000
Ventilator Neonatus RSU KALIWATES BD Alat Medis 665,500,000.00 397,500,000.00 PT Andson Sarana Bagus 397,500,000 7 Oct 2023 - - - - - 665,500,000.00 - - - - - - 665,500,000
Nonstress Test (NST) RSU KALIWATES BD Alat Medis 144,100,000.00 144,100,000.00 - - - - - - - - - - 144,100,000.00 - 144,100,000
USG vaskuler RSU KALIWATES BD Alat Medis 681,230,000.00 681,230,000.00 - - - - - - - 681,230,000.00 - - - - 681,230,000
Set minor Av Shunt RSU KALIWATES NBD Alat Medis 93,217,300.00 93,217,300.00 - - - - - - - - - - 93,217,300.00 - 93,217,300
Blood Warmer RSU KALIWATES NBD Alat Medis 170,500,000.00 4.00 PT Sarana Lintas Medika 4 22 Oct 2023 - - - - - - - - - - 170,500,000.00 - 170,500,000
Infant Warmer RSU KALIWATES NBD Alat Medis 85,800,000.00 - PT Sarana Lintas Medika - 22 Oct 2023 - - - - - - - - - - 85,800,000.00 - 85,800,000
Defibrilator RSU KALIWATES NBD Alat Medis 125,090,900.00 125,090,900.00 - - - - - - - - - - 125,090,900.00 - 125,090,900
CTG + Monitor RSU KALIWATES NBD Alat Medis 127,600,000.00 127,600,000.00 - - - - - - - - - - 127,600,000.00 - 127,600,000
CSSD - Autoclave 300 L Ex Shinva RSU KALIWATES NBD Alat Medis 528,431,198.90 528,431,198.90 - - - - - - - - - - 528,431,198.90 - 528,431,199
Incubator RSU KALIWATES NBD Alat Medis 76,340,000.00 76,340,000.00 - - - - - - - - - - 76,340,000.00 - 76,340,000
Neproscopy (PCNL Set + Monitor) RSU KALIWATES BD Alat Medis 2,250,000,000.00 2,250,000,000.00 - - - - - - - - - 2,250,000,000.00 - - 2,250,000,000
Spirometri RSU KALIWATES BD Alat Medis 101,293,500.00 101,293,500.00 - - - - - - - - - 101,293,500.00 - - 101,293,500
Neopuff RSU KALIWATES BD Alat Medis 88,648,832.58 88,648,832.58 - - - - - - - - - 88,648,832.58 - - 88,648,833
Anuscope RSU KALIWATES BD Alat Medis 32,356,639.00 32,356,639.00 - - - - - - - - - 32,356,639.00 - - 32,356,639
Pasien Monitor RSU KALIWATES NBD Alat Medis 46,000,000.00 46,000,000.00 - - - - - - - - - 46,000,000.00 - - 46,000,000
ECG manual RSU KALIWATES NBD Alat Medis 35,000,000.00 35,000,000.00 - - - - - - - 35,000,000.00 - - - - 35,000,000
Renovasi Ex Gudang menjadi TU RSUK Tahap 2 RSU KALIWATES NBD Pembangunan Gedung 172,925,000.00 172,925,000.00 - - - - - - - - - - 172,925,000.00 - 172,925,000
Konsultan Pengawas Konstruksi Gedung Ranap Wings Timur RSU KALIWATES BD Pembangunan Gedung 137,000,096.00 -
Pembangunan Gedung Ranap Wing Timur RSU KALIWATES BD Pembangunan Gedung 15,356,936,482.72 -
Set Bed Fungsional 2 Crank RSU KALIWATES BD Alat Medis 825,000,000.00 -
Pasien Monitor RSU KALIWATES BD Alat Medis 46,000,000.00 -
Ecg Manual RSU KALIWATES BD Alat Medis 70,000,000.00 -
Infus Pump RSU KALIWATES BD Alat Medis 192,000,000.00 -
Syringe Pump RSU KALIWATES BD Alat Medis 172,000,000.00 -
Gedung NICU_perluasan gedung NICU dengan tambahan 2 TT PICU RSU BHAKTI HUSADA BD Renovasi 275,000,000.00 275,000,000.00 - - - - - - - - 178,750,000.00 - 82,500,000.00 13,750,000.00 275,000,000
Koridor RSU Bhakti Husada RSU BHAKTI HUSADA NBD Pembangunan Gedung 250,000,000.00 243,666,000.00 CV Jaya Muda Sejahtera 243,666,000 100% 243,666,000 31 Aug 2023 243,666,000 - - 243,666,000.00 - - - - - - - - 243,666,000
Pengembangan RPC Tahap Barat Utara RSU BHAKTI HUSADA NBD Renovasi 1,834,000,000.00 1,834,000,000.00 CV Wardhani 1,815,770,562 100% 1,815,770,562 16 Jun 2023 1,180,250,865 - - 641,900,000.00 - 1,192,100,000.00 - - - - - 1,834,000,000
Rehabilitasi OK Operasi RSU BHAKTI HUSADA NBD Renovasi 352,775,000.00 352,775,000.00 - - - - - - 352,775,000.00 - - - - - 352,775,000
Meja Operasi RSU BHAKTI HUSADA NBD Alat Medis 327,081,681.82 327,081,681.82 - - - - - - - 327,081,681.82 - - - - 327,081,682
set orthopedi mayor dan minor Operasi RSU BHAKTI HUSADA BD Alat Medis 150,000,000.00 110,647,392.00 PT Endo Medica Nusantara 110,647,392 2 Dec 2023 - - - - - - - 150,000,000.00 - - - - 150,000,000

Set bedah umum Operasi RSU BHAKTI HUSADA NBD Alat Medis 150,000,000.00 46,281,034.00 PT Endo Medica Nusantara 46,281,034 18 Dec 2023 - - - - - - - 150,000,000.00 - - - - 150,000,000
Brankar (3) Operasi RSU BHAKTI HUSADA BD Alat Medis 75,000,000.00 42,000,000.00 PT Sarana Lintas Medika 42,000,000 3 Dec 2023 - - - - - - - 75,000,000.00 - - - - 75,000,000
Oksigen Central Operasi RSU BHAKTI HUSADA NBD Pembangunan Gedung 250,000,000.00 250,000,000.00 - - - - - - 250,000,000.00 - - - - - 250,000,000
Instalasi fire alarm dan hydrant RSU BHAKTI HUSADA NBD Pembangunan Gedung 600,000,000.00 600,000,000.00 - - - - - - - - 600,000,000.00 - - - 600,000,000
Pengembangan HD RSU BHAKTI HUSADA BD Pembangunan Gedung 1,500,000,000.00 1,232,275,000.00 PT Bringin Karya Sejahtera 1,120,250,000 15.19% 170,165,975 11 Nov 2023 - - - - - - - 975,000,000.00 - 450,000,000.00 - 75,000,000.00 1,500,000,000

PT Haryana Putra
Tambahan keperluan senior living tahap 1 RSU BHAKTI HUSADA BD Penunjang Operasional 270,000,000.00 270,000,000.00 207,532,815 - 1 Nov 2023 - - - - - 270,000,000.00 - - - - - - 270,000,000
Sejahtera

Gas Central ICU RSU BHAKTI HUSADA NBD Penunjang Operasional 250,000,000.00 180,000,000.00 PT Samator Gas Industri 180,000,000 100% 180,000,000 29 Sep 2023 - - - - - - - - 250,000,000.00 - - - 250,000,000
USG 4D RSU BHAKTI HUSADA BD Alat Medis 325,000,000.00 261,300,000.00 PT Andson Sarana Bagus 261,300,000 100% 261,300,000 4 Jul 2023 - - - - - 325,000,000.00 - - - - - - 325,000,000
Poli Eksekutif Anak RSU BHAKTI HUSADA BD Pembangunan Gedung 1,350,000,000.00 1,350,000,000.00 - - - - - - - - 877,500,000.00 - 405,000,000.00 67,500,000.00 1,350,000,000
Sarana dan Prasarana RPC RSU BHAKTI HUSADA NBD Penunjang Operasional 250,000,000.00 250,000,000.00 100% - - - - - - - 162,500,000.00 - 75,000,000.00 - - 12,500,000.00 250,000,000

Mobil Ambulance transport HEAD OFFICE NBD Penunjang Operasional 300,000,000.00 292,000,000.00 CV Anugerah Karya Mandiri 292,000,000.00 100% 292,000,000 24 Oct 2023 - - - - - - - - 300,000,000.00 - - - 300,000,000

Poli Dental Eksekutif HEAD OFFICE BD Renovasi 250,000,000.00 220,692,040.00 PT Bringin Karya Sejahtera 220,692,040.00 100.00% 220,692,040.00 7 Aug 2023 - - - - - - - 162,500,000.00 75,000,000.00 - - 12,500,000.00 250,000,000

SUBTOTAL 39,117,995,888 19,714,007,722 8,863,899,847 4,508,310,577 1,623,916,865 - - 885,566,000 - - 3,859,265,968 2,348,405,700 3,836,860,244 4,430,772,867 4,314,049,969 2,272,300,099 365,504,463 22,312,725,309
 Nominal Nominal Prosentase
Kate Nominal
No Nama Investasi UNIT PENGUSUL Investasi Nominal/ Investasi/ Realisasi/ KETERANGAN
gori Prognosa
(RKAP) (Rp) Kontrak Realisasi RKAP

Konsultan Perancangan Konstruksi (DED) Gedung

1 RSU KALIWATES BD 212 212 - - 0.0% -
Ranap Wings Timur
2 Upgrade IPAL RSU KALIWATES BD 200 127 127 127 63.5% 127,000,000
3 Masterplan RSU Kaliwates RSU KALIWATES NBD 200 200 200 200 100.0% 200,000,000
Renovasi ex Ruangan diamond 104 dan 105 menjadi
4 RSU KALIWATES BD 293 268 244 82 28.1% 244,000,000
President Suite II
Renovasi Eks Ruangan Royal Diamond menjadi Super
5 RSU KALIWATES BD 336 213 194 194 57.7% 194,000,000
VVIP (3 Kamar)
6 Renovasi Ex TU menjadi RJ Cluster Anak dan MCU RSU KALIWATES BD 1,854 1,587 1,443 148 8.0% 1,443,000,000
7 Renovasi Poli Eksekutif RSU KALIWATES BD 650 650 - - 0.0% -
8 Ambulance Emergency 118 RSU KALIWATES BD 1,323 1,137 1,033 - 0.0% 1,033,410,000
9 Renovasi Ex Gudang menjadi TU RSUK RSU KALIWATES NBD 552 279 279 279 50.5% 278,900,000
10 Sumur BOR RSU KALIWATES NBD 450 450 - - 0.0% -
11 Infus Pump RSU KALIWATES BD 83 57 57 - 0.0% 57,200,000
12 Syringe pump RSU KALIWATES BD 188 55 55 - 0.0% 54,600,000
13 Set Bedah Ortho (lanjutan) RSU KALIWATES BD 261 261 - - 0.0% -
14 Mikroskop mata RSU KALIWATES BD 648 294 294 294 45.4% -
15 Neurosurgery set + Head Frame RSU KALIWATES BD 886 886 - - 0.0% -
16 Ventilator Neonatus RSU KALIWATES BD 666 398 398 - 0.0% -
17 Nonstress Test (NST) RSU KALIWATES BD 144 144 - - 0.0% -
18 USG vaskuler RSU KALIWATES BD 681 681 - - 0.0% -
19 Set minor Av Shunt RSU KALIWATES NBD 93 93 - - 0.0% -

20 Blood Warmer RSU KALIWATES NBD 171 0 0 - 0.0% 4

21 Infant Warmer RSU KALIWATES NBD 86 - - - 0.0% -

22 Defibrilator RSU KALIWATES NBD 125 125 - - 0.0% -
23 CTG + Monitor RSU KALIWATES NBD 128 128 - - 0.0% -
24 CSSD - Autoclave 300 L Ex Shinva RSU KALIWATES NBD 528 528 - - 0.0% -
25 Incubator RSU KALIWATES NBD 76 76 - - 0.0% -
26 Neproscopy (PCNL Set + Monitor) RSU KALIWATES BD 2,250 2,250 - - 0.0% -
27 Spirometri RSU KALIWATES BD 101 101 - - 0.0% -
28 Neopuff RSU KALIWATES BD 89 89 - - 0.0% -
29 Anuscope RSU KALIWATES BD 32 32 - - 0.0% -
30 Pasien Monitor RSU KALIWATES NBD 46 46 - - 0.0% -
31 ECG manual RSU KALIWATES NBD 35 35 - - 0.0% -
32 Renovasi Ex Gudang menjadi TU RSUK Tahap 2 RSU KALIWATES NBD 173 173 - - 0.0% -
Konsultan Pengawas Konstruksi Gedung Ranap Wings
33 RSU KALIWATES BD 137 - - - 0.0% -
Timur
34 Pembangunan Gedung Ranap Wing Timur RSU KALIWATES BD 15,357 - - - 0.0% -
35 Set Bed Fungsional 2 Crank RSU KALIWATES BD 825 - - - 0.0% -
36 Pasien Monitor RSU KALIWATES BD 46 - - - 0.0% -
37 Ecg Manual RSU KALIWATES BD 70 - - - 0.0% -
38 Infus Pump RSU KALIWATES BD 192 - - - 0.0% -
39 Syringe Pump RSU KALIWATES BD 172 - - - 0.0% -
Gedung NICU_perluasan gedung NICU dengan
40 RSU BHAKTI HUSADA BD 275 275 - - 0.0% -
tambahan 2 TT PICU
41 Koridor RSU Bhakti Husada RSU BHAKTI HUSADA NBD 250 244 244 244 97.5% 243,666,000
42 Pengembangan RPC Tahap Barat Utara RSU BHAKTI HUSADA NBD 1,834 1,834 1,816 1,816 99.0% 1,815,770,562
43 Rehabilitasi OK Operasi RSU BHAKTI HUSADA NBD 353 353 - - 0.0% -
44 Meja Operasi RSU BHAKTI HUSADA NBD 327 327 - - 0.0% -
45 set orthopedi mayor dan minor Operasi RSU BHAKTI HUSADA BD 150 111 111 - 0.0% 110,647,392
46 Set bedah umum Operasi RSU BHAKTI HUSADA NBD 150 46 46 - 0.0% 46,281,034
47 Brankar (3) Operasi RSU BHAKTI HUSADA BD 75 42 42 - 0.0% 42,000,000
48 Oksigen Central Operasi RSU BHAKTI HUSADA NBD 250 250 - - 0.0% -
49 Instalasi fire alarm dan hydrant RSU BHAKTI HUSADA NBD 600 600 - - 0.0% -
50 Pengembangan HD RSU BHAKTI HUSADA BD 1,500 1,232 1,120 170 11.3% 1,120,250,000
51 Tambahan keperluan senior living tahap 1 RSU BHAKTI HUSADA BD 270 270 208 - 0.0% 207,532,815
52 Gas Central ICU RSU BHAKTI HUSADA NBD 250 180 180 180 72.0% 180,000,000
53 USG 4D RSU BHAKTI HUSADA BD 325 261 261 261 80.4% -

54 Poli Eksekutif Anak RSU BHAKTI HUSADA BD 1,350 1,350 - - 0.0% -

55 Sarana dan Prasarana RPC RSU BHAKTI HUSADA NBD 250 250 - - 0.0% -
56 Mobil Ambulance transport HEAD OFFICE NBD 300 292 292 292 97.3% 292,000,000
57 Poli Dental Eksekutif HEAD OFFICE BD 250 221 221 221 88.3% 220,692,040
TOTAL RENCANA 39,118 19,714 8,864 4,508 11.52%
 Nominal Investasi Nominal PO Nominal Investasi/ Prosentase Realisasi/ REALISASI (BULAN/ RP JUTA)
No Nama Investasi UNIT PENGUSUL Kategori Alkes / Fisik & Umum PROGRES Tanggal/ SPMK Tanggal/ Rencana BAST Pembayaran (Rp) KETERANGAN
(RKAP) (Rp) Prognosa Merk Type Nama Vendor Nominal/ Kontrak Realisasi RKAP JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES sd DES

Konsultan Perancangan Konstruksi (DED) Gedung Ranap Wings Timur RSU KALIWATES BD Pembangunan Gedung 212,097,500.00 212,097,500.00 - - - - - - 212,097,500.00 - - - - - 212,097,500
Upgrade IPAL RSU KALIWATES BD Alat Medis 200,000,000.00 200,000,000.00 - - - - - 200,000,000.00 - - - - - - 200,000,000
Masterplan RSU Kaliwates RSU KALIWATES NBD Pembangunan Gedung 200,000,000.00 200,000,000.00 PT Global Rancang Selaras 200,000,000 100% 200,000,000 200,000,000 - - - - - 200,000,000.00 - - - - - 200,000,000
Renovasi ex Ruangan diamond 104 dan 105 menjadi President Suite II RSU KALIWATES BD Pembangunan Gedung 292,536,250.00 292,536,250.00 - - - - - - - 190,148,562.50 - 87,760,875.00 - 14,626,812.50 292,536,250
Renovasi Eks Ruangan Royal Diamond menjadi Super VVIP (3 Kamar) RSU KALIWATES BD Pembangunan Gedung 336,000,000.00 336,000,000.00 - - - - - - - 218,400,000.00 - 100,800,000.00 - 16,800,000.00 336,000,000
Renovasi Ex TU menjadi RJ Cluster Anak dan MCU RSU KALIWATES BD Pembangunan Gedung 1,854,478,000.00 1,854,478,000.00 - - - - - - 1,205,410,700.00 - 556,343,400.00 - - 92,723,900.00 1,854,478,000
Renovasi Poli Eksekutif RSU KALIWATES BD Pembangunan Gedung 650,000,000.00 650,000,000.00 - - - - - - - 422,500,000.00 195,000,000.00 - - 32,500,000.00 650,000,000
Ambulance Emergency 118 RSU KALIWATES BD Penunjang Operasional 1,323,179,466.74 1,323,179,466.74 - - - - - - - - 1,323,179,466.74 - - - 1,323,179,467
Renovasi Ex Gudang menjadi TU RSUK RSU KALIWATES NBD Pembangunan Gedung 552,075,000.00 552,075,000.00 - - - - - 358,848,750.00 165,622,500.00 - - - - 27,603,750.00 552,075,000
Sumur BOR RSU KALIWATES NBD Penunjang Operasional 450,000,000.00 450,000,000.00 - - - - - - - 450,000,000.00 - - - - 450,000,000
Infus Pump RSU KALIWATES BD Alat Medis 83,128,122.00 83,128,122.00 - - - - - - - - - 83,128,122.00 - - 83,128,122
Syringe pump RSU KALIWATES BD Alat Medis 188,100,000.00 188,100,000.00 - - - - - - - - - 188,100,000.00 - - 188,100,000
Set Bedah Ortho (lanjutan) RSU KALIWATES BD Alat Medis 260,795,700.00 260,795,700.00 - - - - - - - - - - 260,795,700.00 - 260,795,700
PT Pancaraya
Mikroskop mata RSU KALIWATES BD Alat Medis 647,817,218.40 647,817,218.40 - - - - - - 647,817,218.40 - - - - - - 647,817,218
Krisnamandiri
Neurosurgery set + Head Frame RSU KALIWATES BD Alat Medis 885,962,000.00 885,962,000.00 - - - - - - - - - 885,962,000.00 - - 885,962,000
Ventilator Neonatus RSU KALIWATES BD Alat Medis 665,500,000.00 665,500,000.00 PT Andson Sarana Bagus - - - - - - 665,500,000.00 - - - - - - 665,500,000
Nonstress Test (NST) RSU KALIWATES BD Alat Medis 144,100,000.00 144,100,000.00 - - - - - - - - - - 144,100,000.00 - 144,100,000
USG vaskuler RSU KALIWATES BD Alat Medis 681,230,000.00 681,230,000.00 - - - - - - - 681,230,000.00 - - - - 681,230,000
Set minor Av Shunt RSU KALIWATES NBD Alat Medis 93,217,300.00 93,217,300.00 - - - - - - - - - - 93,217,300.00 - 93,217,300
Blood Warmer RSU KALIWATES NBD Alat Medis 170,500,000.00 170,500,000.00 - - - - - - - - - - 170,500,000.00 - 170,500,000
Infant Warmer RSU KALIWATES NBD Alat Medis 85,800,000.00 85,800,000.00 - - - - - - - - - - 85,800,000.00 - 85,800,000
Defibrilator RSU KALIWATES NBD Alat Medis 125,090,900.00 125,090,900.00 - - - - - - - - - - 125,090,900.00 - 125,090,900
CTG + Monitor RSU KALIWATES NBD Alat Medis 127,600,000.00 127,600,000.00 - - - - - - - - - - 127,600,000.00 - 127,600,000
CSSD - Autoclave 300 L Ex Shinva RSU KALIWATES NBD Alat Medis 528,431,198.90 528,431,198.90 - - - - - - - - - - 528,431,198.90 - 528,431,199
Incubator RSU KALIWATES NBD Alat Medis 76,340,000.00 76,340,000.00 - - - - - - - - - - 76,340,000.00 - 76,340,000
Neproscopy (PCNL Set + Monitor) RSU KALIWATES BD Alat Medis 2,250,000,000.00 2,250,000,000.00 - - - - - - - - - 2,250,000,000.00 - - 2,250,000,000
Spirometri RSU KALIWATES BD Alat Medis 101,293,500.00 101,293,500.00 - - - - - - - - - 101,293,500.00 - - 101,293,500
Neopuff RSU KALIWATES BD Alat Medis 88,648,832.58 88,648,832.58 - - - - - - - - - 88,648,832.58 - - 88,648,833
Anuscope RSU KALIWATES BD Alat Medis 32,356,639.00 32,356,639.00 - - - - - - - - - 32,356,639.00 - - 32,356,639
Pasien Monitor RSU KALIWATES NBD Alat Medis 46,000,000.00 46,000,000.00 - - - - - - - - - 46,000,000.00 - - 46,000,000
ECG manual RSU KALIWATES NBD Alat Medis 35,000,000.00 35,000,000.00 - - - - - - - 35,000,000.00 - - - - 35,000,000
Renovasi Ex Gudang menjadi TU RSUK Tahap 2 RSU KALIWATES NBD Pembangunan Gedung 172,925,000.00 172,925,000.00 - - - - - - - - - - 172,925,000.00 - 172,925,000

Konsultan Pengawas Konstruksi Gedung Ranap Wings Timur RSU KALIWATES BD Pembangunan Gedung 137,000,096.00 -

Pembangunan Gedung Ranap Wing Timur RSU KALIWATES BD Pembangunan Gedung 15,356,936,482.72 -
Set Bed Fungsional 2 Crank RSU KALIWATES BD Alat Medis 825,000,000.00 -
Pasien Monitor RSU KALIWATES BD Alat Medis 46,000,000.00 -
Ecg Manual RSU KALIWATES BD Alat Medis 70,000,000.00 -
Infus Pump RSU KALIWATES BD Alat Medis 192,000,000.00 -
Syringe Pump RSU KALIWATES BD Alat Medis 172,000,000.00 -
Gedung NICU_perluasan gedung NICU dengan tambahan 2 TT PICU RSU BHAKTI HUSADA BD Pembangunan Gedung 275,000,000.00 275,000,000.00 - - - - - - - - 178,750,000.00 - 82,500,000.00 13,750,000.00 275,000,000
Koridor RSU Bhakti Husada RSU BHAKTI HUSADA NBD Pembangunan Gedung 250,000,000.00 250,000,000.00 CV Jaya Muda Sejahtera 195,666,000 100% 195,666,000 195,666,000 - - 195,666,000.00 - - - - 54,334,000.00 - - - 250,000,000
Pengembangan RPC Tahap Barat Utara RSU BHAKTI HUSADA NBD Pembangunan Gedung 1,834,000,000.00 1,834,000,000.00 CV Wardhani 1,815,770,562 100% 1,815,770,562 1,180,250,865 - - 641,900,000.00 - 1,192,100,000.00 - - - - - 1,834,000,000
Rehabilitasi OK Operasi RSU BHAKTI HUSADA NBD Pembangunan Gedung 352,775,000.00 352,775,000.00 - - - - - - 352,775,000.00 - - - - - 352,775,000
Meja Operasi RSU BHAKTI HUSADA NBD Alat Medis 327,081,681.82 327,081,681.82 - - - - - - - 327,081,681.82 - - - - 327,081,682
set orthopedi mayor dan minor Operasi RSU BHAKTI HUSADA BD Alat Medis 150,000,000.00 150,000,000.00 - - - - - - - 150,000,000.00 - - - - 150,000,000
Set bedah umum Operasi RSU BHAKTI HUSADA NBD Alat Medis 150,000,000.00 150,000,000.00 - - - - - - - 150,000,000.00 - - - - 150,000,000
Brankar (3) Operasi RSU BHAKTI HUSADA BD Alat Medis 75,000,000.00 75,000,000.00 - - - - - - - 75,000,000.00 - - - - 75,000,000
Oksigen Central Operasi RSU BHAKTI HUSADA NBD Pembangunan Gedung 250,000,000.00 250,000,000.00 - - - - - - 250,000,000.00 - - - - - 250,000,000
Instalasi fire alarm dan hydrant RSU BHAKTI HUSADA NBD Pembangunan Gedung 600,000,000.00 600,000,000.00 - - - - - - - - 600,000,000.00 - - - 600,000,000
Pengembangan HD RSU BHAKTI HUSADA BD Pembangunan Gedung 1,500,000,000.00 1,500,000,000.00 - - - - - - - 975,000,000.00 - 450,000,000.00 - 75,000,000.00 1,500,000,000
Tambahan keperluan senior living tahap 1 RSU BHAKTI HUSADA BD Penunjang Operasional 270,000,000.00 270,000,000.00 - - - - - 270,000,000.00 - - - - - - 270,000,000

Gas Central ICU RSU BHAKTI HUSADA NBD Penunjang Operasional 250,000,000.00 250,000,000.00 - - - - - - - - 250,000,000.00 - - - 250,000,000
USG 4D RSU BHAKTI HUSADA BD Alat Medis 325,000,000.00 325,000,000.00 PT Andson Sarana Bagus - - - - - - 325,000,000.00 - - - - - - 325,000,000
Poli Eksekutif Anak RSU BHAKTI HUSADA BD Pembangunan Gedung 1,350,000,000.00 1,350,000,000.00 - - - - - - - - 877,500,000.00 - 405,000,000.00 67,500,000.00 1,350,000,000
Sarana dan Prasarana RPC RSU BHAKTI HUSADA NBD Penunjang Operasional 250,000,000.00 250,000,000.00 - - - - - - 162,500,000.00 - 75,000,000.00 - - 12,500,000.00 250,000,000

Mobil Ambulance transport HEAD OFFICE NBD Penunjang Operasional 300,000,000.00 300,000,000.00 - - - - - - - - 300,000,000.00 - - - 300,000,000

Poli Dental Eksekutif HEAD OFFICE BD Penunjang Operasional 250,000,000.00 250,000,000.00 - - - - - - - 162,500,000.00 75,000,000.00 - - 12,500,000.00 250,000,000

SUBTOTAL 39,117,995,888 22,319,059,309 2,211,436,562 2,211,436,562 1,575,916,865 - - 837,566,000 - - 3,859,265,968 2,348,405,700 3,891,194,244 4,430,772,867 4,314,049,969 2,272,300,099 365,504,463 22,319,059,309
No Judul Project

1 Upgrade IPAL

2 Masterplan RSU Kaliwates

3 Renovasi ex Ruangan diamond 104 dan 105 menjadi President Suite II

4 Renovasi Eks Ruangan Royal Diamond menjadi Super VVIP (3 Kamar)

5 Renovasi Ex TU menjadi RJ Cluster Anak dan MCU

6 Renovasi Poli Eksekutif

7 Mikroskop mata

8 Ventilator Neonatus

9 Pengembangan RPC Tahap Barat Utara

10 Pengembangan HD

11 USG 4D
No Judul Project

1 Konsultan Perancangan Konstruksi (DED) Gedung Ranap Wings Timur

2 Upgrade IPAL

3 Masterplan RSU Kaliwates

4 Renovasi ex Ruangan diamond 104 dan 105 menjadi President Suite II

5 Renovasi Eks Ruangan Royal Diamond menjadi Super VVIP (3 Kamar)

6 Renovasi Ex TU menjadi RJ Cluster Anak dan MCU

7 Renovasi Poli Eksekutif

8 Ambulance Emergency 118

9 Renovasi Ex Gudang menjadi TU RSUK

10 Sumur BOR

11 Infus Pump
12 Syringe pump

13 Set Bedah Ortho (lanjutan)

14 Mikroskop mata

15 Neurosurgery set + Head Frame

16 Ventilator Neonatus

17 Nonstress Test (NST)

18 USG vaskuler

19 Set minor Av Shunt

20 Blood Warmer

21 Infant Warmer

22 Defibrilator

23 CTG + Monitor

24 CSSD - Autoclave 300 L Ex Shinva

25 Incubator

26 Neproscopy (PCNL Set + Monitor)

27 Spirometri

28 Neopuff

29 Anuscope

30 Pasien Monitor

31 ECG manual

32 Renovasi Ex Gudang menjadi TU RSUK Tahap 2

33 Konsultan Pengawas Konstruksi Gedung Ranap Wings Timur

34 Pembangunan Gedung Ranap Wing Timur

35 Set Bed Fungsional 2 Crank

36 Pasien Monitor

37 Ecg Manual

38 Infus Pump

39 Syringe Pump

40 Gedung NICU_perluasan gedung NICU dengan tambahan 2 TT PICU

41 Koridor RSU Bhakti Husada

42 Pengembangan RPC Tahap Barat Utara

43 Rehabilitasi OK Operasi

44 Meja Operasi

45 set orthopedi mayor dan minor Operasi

46 Set bedah umum Operasi

47 Brankar (3) Operasi

48 Oksigen Central Operasi

49 Instalasi fire alarm dan hydrant

50 Pengembangan HD

51 Tambahan keperluan senior living tahap 1

52 Gas Central ICU

53 USG 4D

54 Poli Eksekutif Anak

55 Sarana dan Prasarana RPC

56 Mobil Ambulance transport

57 Poli Dental Eksekutif

TOTAL

No Judul Project

1 Upgrade IPAL

2 Masterplan RSU Kaliwates

3 Renovasi Ex Gudang menjadi TU RSUK

4 Mikroskop mata

5 Ventilator Neonatus

6 Tambahan keperluan senior living tahap 1

7 USG 4D

TOTAL

KATEGORI
BD Business Development

NBD Non Business Development

TOTAL

Prosentase thd RKAP

KATEGORI

BD Business Development

NBD Non Business Development

TOTAL

Prosentase thd RKAP

Klasifikasi Status

Proses Pengusulan

Proses Approval

Proses Pengadaan

BAST
 Unit Usaha Klasifikasi Status

RSU KALIWATES BD Procurement

RSU KALIWATES BD Done

RSU KALIWATES NBD Done

RSU KALIWATES BD Pelaksanaan

RSU KALIWATES BD Pelaksanaan

RSU KALIWATES BD Pelaksanaan

RSU KALIWATES BD Pengusulan

RSU KALIWATES BD Pelaksanaan

RSU KALIWATES NBD done

RSU KALIWATES NBD Procurement

RSU KALIWATES BD Procurement

RSU KALIWATES BD Procurement

RSU KALIWATES BD Pengusulan

RSU KALIWATES BD done

RSU KALIWATES BD Pengusulan

RSU KALIWATES BD Pelaksanaan

RSU KALIWATES BD Pengusulan

RSU KALIWATES BD Pengusulan

RSU KALIWATES NBD Gate Review

RSU KALIWATES NBD Procurement

RSU KALIWATES NBD Procurement

RSU KALIWATES NBD Procurement

RSU KALIWATES NBD Procurement

RSU KALIWATES NBD Pengusulan

RSU KALIWATES NBD Pengusulan

RSU KALIWATES BD Procurement

 RSU KALIWATES BD Procurement

RSU KALIWATES BD Procurement

RSU KALIWATES BD Procurement

RSU KALIWATES NBD Procurement

RSU KALIWATES NBD Procurement

RSU KALIWATES NBD Pengusulan

RSU KALIWATES BD move

RSU KALIWATES BD move

RSU KALIWATES BD move

RSU KALIWATES BD move

RSU KALIWATES BD move

RSU KALIWATES BD move

RSU KALIWATES BD move

RSU BHAKTI HUSADA BD persetujuan

RSU BHAKTI HUSADA NBD done

RSU BHAKTI HUSADA NBD done

RSU BHAKTI HUSADA NBD Procurement

RSU BHAKTI HUSADA NBD persetujuan

RSU BHAKTI HUSADA BD Procurement

RSU BHAKTI HUSADA NBD Procurement

RSU BHAKTI HUSADA BD Procurement

RSU BHAKTI HUSADA NBD persetujuan

RSU BHAKTI HUSADA NBD Gate Review

RSU BHAKTI HUSADA BD Pelaksanaan

RSU BHAKTI HUSADA BD Procurement

RSU BHAKTI HUSADA NBD Done

RSU BHAKTI HUSADA BD Done

RSU BHAKTI HUSADA BD Pengusulan

RSU BHAKTI HUSADA NBD Procurement

HEAD OFFICE NBD done

HEAD OFFICE BD done

Klasifikasi Status

NBD Done

NBD Done

NBD done

BD done

BD Pelaksanaan

BD Procurement

BD Done

Move 2024 Done

 - 1,422.82

- 2,872.87

- 4,295.69

0.00% 10.98%

15,510.77

Move 2024 Done

0 4

0 6

0 10

0.00% 27.78%
Kendala Tindak Lanjut
 Kendala Tindak Lanjut

Kualitas Rekanan Mencari rekanan berpengalaman

bidang rumahsakit

Justifikasi Pelaksanaan sehingga mempercepat proses Review dan

pelaksaan terlambat pengadaan

Progres Pekerjaan tidak sesuai Evaluasi dan Monitoring Progres

target Pekerjaan

Proses Perencanaan Percepatan Perencanaan

Proses Inden Evaluasi dan Monitoring Progres

Pekerjaan
Penysunan HPS Percepatan Penyusunan HPS
 Kendala Tindak Lanjut

Justifikasi Pelaksanaan sehingga mempercepat proses Review dan

pelaksaan terlambat pengadaan

- -

0 0

0 0

0 0

0 -

0 0

Negosiasi Jumlah (RKAP)

 21,046.02 31,891.16

2,561.20 7,226.84

23,607.23 39,118.00

60.35% 100.00%

Jumlah (RKAP)

20

16

36

100.00%
Target Waktu
 Target Waktu

TW 3

TW 3

TW 2

TW 3

TW 4

TW 4
Perencanaan

TW 4
Perencanaan

TW 4

TW 3

TW 3

TW 3
TW 3

TW 3
Perencanaan

TW 2

TW 4
Perencanaan

TW 2

TW 4
Perencanaan

TW 4
Perencanaan

TW 4
Perencanaan

TW 4

TW 4

TW 4
Perencanaan

TW 4

TW 4
Perencanaan

TW 4

TW 4
Review
TW 4
Perencanaan

TW 4
Perencanaan

TW 4
Perencanaan

TW 4

TW 4

TW 4
Perencanaan

Move 2024

Move 2024

Move 2024

Move 2024

Move 2024

Move 2024

Move 2024

TW 4
Perencanaan

TW 2
TW 2

TW 4
Perencanaan

TW 4
Perencanaan

TW 4

TW 4

TW 3

TW 4

TW 4
Perencanaan

TW 4
Review

TW 3

TW 4
Review

TW 2

TW 4
Perencanaan

TW 4

TW 3
TW 3

Target Waktu

TW 3

TW 2

TW 3

TW 2

TW 2

TW 3

TW 2

Prosentase Proges Investasi

Berdasarkan Nilai (Rp Juta)

15%
 Prosentase Proges Investasi
Berdasarkan Nilai (Rp Juta)

15%

39.118

85%

Move 2024 Done Negosiasi

Prosentase Proges Investasi

Berdasarkan
36 Item

57

100%
Move 2024 Done
 Negosiasi

Done
 ABI RKAP 2023 Target TW II Realisasi ABI per TW II
ABI RKAP 2023 2023

BD 31.89 2.11 5.81

NBD 7.23 2.64 3.06
39.12 4.74 8.86
Prognosa ABI RKAP Realisasi ABI per TW II
2023 2023

13.20 5.81
6.51 3.06
19.71 8.86
KATEGORI DRAWDOWN (BULAN/ RP JUTA)
JAN FEB MAR APR MEI JUN JUL AGU
BD - - - - - 2.11 1.42 2.87
NBD - - 0.89 - - 1.75 0.93 0.96
- - 0.89 - - 3.86 2.35 3.84

BD Sd. - - - - - 2.11 3.53 6.40

NBD Sd. - - 0.89 0.89 0.89 2.64 3.57 4.53
- - 0.89 0.89 0.89 4.74 7.09 10.93

JAN FEB MAR APR MEI JUN JUL AGU

RKAP ABI 2023 (Prog) - - 0.89 0.89 0.89 4.74 7.09 10.93
Real ABI 2023 0.24 0.24 0.24 0.44 2.26 -
SEP OKT NOV DES sd DES
3.21 4.27 0.89 0.33 15.09
1.23 0.05 1.38 0.04 7.22
4.43 4.31 2.27 0.37 22.31

9.61 13.87 14.77 15.09

5.75 5.80 7.18 7.22
15.36 19.67 21.95 22.31

SEP OKT NOV DES sd DES

15.36 19.67 21.95 22.31
No Judul Proejct Nilai Investasi

1 Mikroskop mata 647,817,218

2 Ventilator Neonatus 665,500,000

3 Pengembangan RPC Tahap Barat Utara 1,834,000,000

4 USG 4D 325,000,000

TOTAL

No Nama Project Nilai Investasi

1 Mikroskop mata 647,817,218

2 Ventilator Neonatus 665,500,000

3 Pengembangan RPC Tahap Barat Utara 1,834,000,000

4 USG 4D 325,000,000
 Renc. Utilisasi Real Utilisasi Renc. Tariff Real Tariff

566 - 184,300 -

578 1,931,250

2,853 2,491 2,000,000 2,000,000

510 265,000

Target Pendaptan Real Pendapatan Perf (%)

104,385,007 - -

1,117,140,341 - -

5,705,388,000 4,982,000,000 87.32%

135,187,582 - -
Renc Pendapatan Real Pendapatan Perf % Aksi Lanjut

104,385,007 - 0.00% Strategi Marketing

1,117,140,341 - -

5,705,388,000 4,982,000,000 87.32% Strategi Marketing

135,187,582

7,062,100,930 4,982,000,000
 Pembangunan Gedung Alat Medis Penunjang Operasional
BD 1,120,250,000.00 1,217,397,392.00 1,367,942,815.00
NBD 443,666,000.00 46,281,038.00 472,000,000.00
1,563,916,000.00 1,263,678,430.00 1,839,942,815.00

1,120.25 1,217.40 1,367.94

443.67 46.28 472.00
1,563.92 1,263.68 1,839.94
3,705,590,207.00
961,947,038.00
4,667,537,245.00

3,705.59
961.95
4,667.54
No
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
TOTAL
 Nama Investasi

ECG manual
Renovasi Ex Gudang menjadi TU RSUK Tahap 2
Konsultan Pengawas Konstruksi Gedung Ranap Wings Timur
Pembangunan Gedung Ranap Wing Timur
Set Bed Fungsional 2 Crank
Pasien Monitor
Ecg Manual
Infus Pump
Syringe Pump
Gedung NICU_perluasan gedung NICU dengan tambahan 2 TT PICU
Koridor RSU Bhakti Husada
Pengembangan RPC Tahap Barat Utara
Rehabilitasi OK Operasi
Meja Operasi
set orthopedi mayor dan minor Operasi
Set bedah umum Operasi
Brankar (3) Operasi
Oksigen Central Operasi
Instalasi fire alarm dan hydrant
Pengembangan HD
Tambahan keperluan senior living tahap 1
Gas Central ICU
USG 4D
Poli Eksekutif Anak
Sarana dan Prasarana RPC
Mobil Ambulance transport
Poli Dental Eksekutif

TOTAL
 Kategori Nilai CAPEX Full Project
(IDR) Nilai ABI RKAP (IDR)
(BDRSU
/ NBD)
KALIWATE
RSU NBD NBD
S
KALIWATE
RSU NBD NBD
S
KALIWATE
RSU BD BD
S
KALIWATE
RSU BD BD
S
KALIWATE
RSU BD BD
S
KALIWATE
RSU BD BD
S
KALIWATE
RSU BD BD
S
KALIWATE
RSU BD BD
S
KALIWATE BD BD
RSU
S
BHAKTI BD BD
RSU
HUSADA
BHAKTI
RSU NBD NBD
HUSADA
BHAKTI
RSU NBD NBD
HUSADA
BHAKTI
RSU NBD NBD
HUSADA
BHAKTI
RSU NBD NBD
HUSADA
BHAKTI
RSU BD BD
HUSADA
BHAKTI
RSU NBD NBD
HUSADA
BHAKTI
RSU BD BD
HUSADA
BHAKTI
RSU NBD NBD
HUSADA
BHAKTI
RSU NBD NBD
HUSADA
BHAKTI
RSU BD BD
HUSADA
BHAKTI
RSU BD BD
HUSADA
BHAKTI
RSU NBD NBD
HUSADA
BHAKTI
RSU BD BD
HUSADA
BHAKTI
RSU BD BD
HUSADA
BHAKTI NBD NBD
HEAD
HUSADA NBD NBD
OFFICE
HEAD
BD BD
OFFICE

- -
Realisasi TW II 2023 (IDR) % Realisasi Status Approval Investasi

- #VALUE! 0
- #VALUE! 0
- #VALUE! 0
- #VALUE! 0
- #VALUE! 0
- #VALUE! 0
- #VALUE! 0
- #VALUE! 0
- #VALUE! 0
- #VALUE! 0
243,666,000.00 #VALUE! 243666000
1,834,000,000.00 #VALUE! 1815770562
- #VALUE! 0
- #VALUE! 0
- #VALUE! 110647392
- #VALUE! 46281034
- #VALUE! 42000000
- #VALUE! 0
- #VALUE! 0
- #VALUE! 1120250000
270,000,000.00 #VALUE! 207532815
- #VALUE! 180000000
325,000,000.00 #VALUE! 0
- #VALUE! 0
- #VALUE! 0
- #VALUE! 292000000
- #VALUE! 220692040

4,744,831,968.40 #DIV/0!
Status Project sd TW II
Kendala
2023 (IDR)
- Procurement
- Pengusulan
- move
- move
- move
- move
- move
- move
- move
persetujuan
-
243,666,000.00 done
1,834,000,000.00 done
- Procurement
- persetujuan
- Procurement
- Procurement
- Procurement
- persetujuan
- Gate Review
- Pelaksanaan
270,000,000.00 Procurement
- Done
325,000,000.00 Done
- Pengusulan
- Procurement
- done
- done

4,744,831,968.40
Tindak Lanjut
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 2022
URAIAN
Real Sd Agustus
Business Development -
Non Business Development 10,341,667,991
Total 10,341,667,991

Realisasi sd Julii 2023

Uraian Jenis Investasi
Upgrade IPAL BD
Masterplan RSU Kaliwates NBD
Renovasi Eks Ruangan Royal Diamond menjadi Super VVIP (3 Kamar) BD
Ambulance Emergency 118 BD
Renovasi Ex Gudang menjadi TU RSUK NBD
Mikroskop mata BD
Ventilator Neonatus BD
Koridor RSU Bhakti Husada NBD
Pengembangan RPC Tahap Barat Utara NBD
set orthopedi mayor dan minor Operasi BD
Brankar (3) Operasi BD
Tambahan keperluan senior living tahap 1 BD
Gas Central ICU NBD
USG 4D BD
Mobil Ambulance transport NBD
Poli Dental Eksekutif BD
Total
 2023
Real Sd Agustus RKAP Sd Agustus RKAP
5,807,282,247 2,108,317,218 31,891,159,807
3,056,617,600 2,636,514,750 7,226,836,081
8,863,899,847 4,744,831,968 39,117,995,888

Biaya
127,000,000.00
200,000,000.00
194,000,000.00
1,033,410,000.00
278,900,000.00
294,150,000.00
397,500,000.00
243,666,000.00
1,815,770,562.00
110,647,392.00
42,000,000.00
207,532,815.00
180,000,000.00
261,300,000.00
292,000,000.00
220,692,040.00
5,898,568,809.00
% Real Sd Agustus % Real Sd Agustus
% Real Sd Agustus
2023 Thd Real Sd 2023 Thd RKAP Sd
2023 Thd RKAP 2023
Agustus 2022 Agustus 2023
#DIV/0! 275.45% 18.21%
29.56% 115.93% 42.30%
0.00% 186.81% 22.66%
Progres Investasi Berdasarkan Nilai (Rp Juta)
Progres
UNIT USAHA RKAP Prognosa Pengusulan Persetujuan Pengadaan
Move Pengusulan Gate Review Persetujuan Procurement
RSU Kaliwates 30,359 11,576 16,799 3,400 93 - 3,996
RSU Bhakti Husada 8,209 7,625 - 1,350 600 852 1,248
Head Office 550 513 - - - - -
TOTAL 39,118 19,714 16,799 4,750 693 852 5,243
PROSENTASE Thd RKAP 50.40% 42.94% 12.14% 1.77% 2.18% 13.40%

Progres Investasi Berdasarkan Item

Progres
UNIT USAHA RKAP Prognosa Pengusulan Persetujuan Pengadaan
Move Pengusulan Gate Review Persetujuan Procurement
RSU Kaliwates 39 32 7 8 1 - 14
RSU Bhakti Husada 16 16 - 1 1 3 6
Head Office 2 2 - - - - -
TOTAL 57 50 7 9 2 3 20
PROSENTASE Thd RKAP 87.72% 12.28% 15.79% 3.51% 5.26% 35.09%

RSU Kaliwates
RSU Bhakti Husada
Head Office
Pengusulan Proses Pe 3,400 - - 3,400 0.09 0.52
Gate Review 93 1,950 - 2,043 0.05 1.05
Persetujuan Proses Pe - 852 - 852 0.02 0.02
Procurement Proses P 3,996 1,248 - 5,243 0.13 0.13
Pelaksanaan Proses Pe 4,472 1,500 - 5,972 0.15 0.29
Done Done 1,600 2,659 550 4,809 0.12 0.18
Move Move 16,799 - - 16,799 0.43 0.78
30,359 8,209 550 39,118 1.00 2.97

RSU Kaliwates
RSU Bhakti Husada
Head Office
Pengusulan Proses Pe 8.00 - - 8 0.140 0.26
Gate Review 1.00 2.00 - 3 0.053 1.05
Persetujuan Proses Pe - 3.00 - 3 0.053 0.05
Procurement Proses P 14.00 6.00 - 20 0.351 0.46
Pelaksanaan Proses Pe 5.00 1.00 - 6 0.105
Done Done 4.00 4.00 2.00 10 0.175 0.18
Move Move 7.00 - - 7 0.123
57 1.000 2.00
Pengadaan Done TOTAL
Pelaksanaan Done
4,472 1,600 30,359
1,500 2,659 8,209
- 550 550
5,972 4,809 39,118
15.27% 12.29%

Pengadaan Done TOTAL

Pelaksanaan Done
5 4 39
1 4 16
- 2 2
6 10 57
10.53% 17.54% 100.00%

15 26.32%

6 10.53%
26 45.61%

10 17.54%

57.00 1.00