RENCANA ANGGARAN BIAYA GIZI

RSMM INDRAMAYU
TAHUN 2020
TAHUN 2020
NO KEGIATAN TOTAL HARGA
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI
1 Pembelanjaan makan pasien Rp 384,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000
2 Snack Pasien Rp 24,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
3 Makan karyawan jaga malam Rp 66,000,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000
4 Makan Tim OK Rp 54,000,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000
5 Makan & Snack dokter jaga dan poli Rp 66,000,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000
6 Snack dan tamu direktur Rp 6,000,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
7 Buka puasa dokter jaga & karyawan Rp 35,000,000 Rp 35,000,000 Rp -
8 Sahur dokter jaga & karyawan Rp 18,000,000 Rp - Rp 18,000,000

Seminar mengenai system

9 penyelenggaraan makanan rumah sakit Rp 4,000,000 Rp -
(PPI terkait gizi/ HACCP/ sanitasi
makanan)
10 Pelatihan Nutrition Care Process (NCP) Rp 4,000,000 Rp 4,000,000
basic dan advance
Seminar gizi mengenai penatalaksanaan
11 diet pada penyakit infeksius ataupun non Rp 4,000,000
infeksius
Pengadaan blender sesuai kebutuhan
12 (untuk bumbu, untuk jus dan untuk Rp 700,000 Rp 700,000
makanan saring)
13 Pengadaan ruang dapur susu Rp 10,000,000 Rp 10,000,000
15 Amplop Paperline 90 pps Besar Rp 64,800 Rp 16,200 Rp - Rp 16,200 Rp - Rp 16,200
16 Baterai Alkaline AA Rp 39,000 Rp 6,500 Rp 6,500 Rp - Rp 6,500 Rp - Rp 6,500
17 Binder Clips no 260 Rp 90,000 Rp 15,000 Rp - Rp 15,000 Rp - Rp 15,000 Rp - Rp 15,000
18 Binder Clips no 155 Rp 39,000 Rp 6,500 Rp 6,500 Rp - Rp 6,500 Rp - Rp 6,500
19 Box File Rp 51,000 Rp 25,500 Rp - Rp - Rp - Rp - Rp 25,500
20 Buku Debur Panjang (Ekspedisi) Rp 27,000 Rp 9,000 Rp 9,000 Rp 9,000 Rp - Rp - Rp -
21 Buku tulis kecil Tipis Rp 20,400 Rp 1,700 Rp 1,700 Rp 1,700 Rp 1,700 Rp 1,700 Rp 1,700 Rp 1,700
22 Case cake Rp 240,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
23 Cutter Pisau Refill Rp 2,000 Rp 1,000 Rp - Rp - Rp - Rp - Rp - Rp 1,000
24 Double tape kecil Rp 12,000 Rp 3,000 Rp - Rp - Rp 3,000 Rp - Rp - Rp 3,000
25 Form Asuhan gizi Rp 1 Rp 1 Rp 1
26 Form Skrining ulang gizi Rp 1 Rp 1 Rp 1
27 Garpu buah Rp 840,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000
28 Hand soap isi ulang 180 ml Rp 1,257,600 Rp 104,800 Rp 104,800 Rp 104,800 Rp 104,800 Rp 104,800 Rp 104,800 Rp 104,800
29 Handgloves Rp 1,080,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000
30 Kertas HVS A4 70 gram Rp 258,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000
31 Kertas HVS F4 70 gram Rp 540,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000
32 Label undangan koala no 112 Rp 36,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000
33 Label undangan koala no 103 Rp 1,296,000 Rp 108,000 Rp 108,000 Rp 108,000 Rp 108,000 Rp 108,000 Rp 108,000 Rp 108,000
34 Lem joyko stick kecil Rp 5,000 Rp 2,500 Rp - Rp - Rp - Rp 2,500
35 Plastik klip kecil (8X5) Rp 19,200 Rp 3,200 Rp 3,200 Rp 3,200 Rp 3,200
36 Plastik klip sedang I (10X7) Rp 28,200 Rp 4,700 Rp 4,700 Rp 4,700 Rp 4,700
37 Plastik 15x35 cm Rp 180,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000
38 Plastik wrapping 45cm Rp 8,880,000 Rp 740,000 Rp 740,000 Rp 740,000 Rp 740,000 Rp 740,000 Rp 740,000 Rp 740,000
39 Pulpen kecil Hitam Rp 10,800 Rp 900 Rp 900 Rp 900 Rp 900 Rp 900 Rp 900 Rp 900
40 Sedotan steril Rp 4,800,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000
41 Sendok puding Rp 420,000 Rp 35,000 Rp 35,000 Rp 35,000 Rp 35,000 Rp 35,000 Rp 35,000 Rp 35,000
42 Solatip putih besar Rp 18,000 Rp 9,000 Rp - Rp - Rp - Rp - Rp 9,000
43 Solatip putih KECIL (GOLD TAPE) Rp 5,000 Rp 2,500 Rp 2,500
44 Stella pewangi Matic Refill Rp 189,000 Rp 31,500 Rp 31,500 Rp 31,500 Rp 31,500
45 Sunlight besar 800 ml Rp 5,376,000 Rp 448,000 Rp 448,000 Rp 448,000 Rp 448,000 Rp 448,000 Rp 448,000 Rp 448,000
46 Tinta Ink BIRU Rp 24,000 Rp 12,000 Rp - Rp - Rp - Rp - Rp 12,000
47 Tinta Printer INK hitam Rp 48,000 Rp 12,000 Rp - Rp 12,000 Rp - Rp 12,000
48 Tisu Besar Rp 120,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000
49 Tisu makan Rp 2,556,000 Rp 213,000 Rp 213,000 Rp 213,000 Rp 213,000 Rp 213,000 Rp 213,000 Rp 213,000

TOTAL Rp 704,272,000 Rp 52,507,502 Rp 52,313,400 Rp 53,123,800 Rp 115,335,602 Rp 52,414,800 Rp 52,304,400 Rp 56,498,502

 AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000
Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000
Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000 Rp 5,500,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

Rp 4,000,000

Rp 4,000,000

Rp - Rp 16,200 Rp - Rp -
Rp - Rp 6,500 Rp - Rp 6,500 Rp -
Rp - Rp 15,000 Rp - Rp 15,000 Rp -
Rp 6,500 Rp - Rp 6,500 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp -

Rp 1,700 Rp 1,700 Rp 1,700 Rp 1,700 Rp 1,700

Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 3,000 Rp - Rp -
Rp 1
Rp 1
Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000
Rp 104,800 Rp 104,800 Rp 104,800 Rp 104,800 Rp 104,800
Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000
Rp 43,000 Rp 43,000 Rp -

Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000

Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000

Rp 108,000 Rp 108,000 Rp 108,000 Rp 108,000 Rp 108,000

Rp - Rp - Rp -
Rp 3,200 Rp 3,200

Rp 4,700 Rp 4,700
Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000
Rp 740,000 Rp 740,000 Rp 740,000 Rp 740,000 Rp 740,000
Rp 900 Rp 900 Rp 900 Rp 900 Rp 900
Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000
Rp 35,000 Rp 35,000 Rp 35,000 Rp 35,000 Rp 35,000
Rp - Rp - Rp - Rp -

Rp 31,500 Rp 31,500
Rp 448,000 Rp 448,000 Rp 448,000 Rp 448,000 Rp 448,000
Rp - Rp - Rp - Rp -
Rp - Rp 12,000 Rp - Rp -
Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000
Rp 213,000 Rp 213,000 Rp 213,000 Rp 213,000 Rp 213,000

Rp 52,304,400 Rp 56,414,800 Rp 56,335,602 Rp 52,414,800 Rp 52,304,400