RENCANA ANGGARAN TAHAP AWAL

No A Land /Bangunan 1 2 3 B Design dan Layout Meubeleair survei dan pemetaan lokasi Discription

Peralatan/Medical Equipment 1 2 medical equitment alat penunjang medis

C D E F G H

Medicines Marketing Legal Permit/izin/Yayasan Perlengkapan Visibiality Perlengkapan Kantor 1 2 Komputer+ progam@7000000 ATK 7,000,000 2

Pra Pengolahan 1 2 3 Rekrutmen & Training Adm Cost Opening Ceremony Gaji Pegawai a. Docter penangung jawab b. dr Pelaksana c.perawat b.Perawat 3,000,000 2,000,000 18,000,000

Operasional (6 bulan pertama) 1

c.Bidan d. Adm staff e. Farmacy f. Clennning service

2,000,000 1,500,000

1,000,000

Listrik, Air, Telepon, Internet listrik & air Telpon internet 200,000 100,000 350,000 6 6 6

GRAND TOTAL

HAP AWAL
Cost in Rp. 750,000,000 3,000,000 20,000,000 5,000,000

35,000,000 10,000,000 25,000,000 10,000,000 10,000,000 10,000,000 15,000,000

14,000,000

1,200,000 600,000 2,100,000

907,000,000