Lampiran direktur RSIA Citra Aguswar Medical Center

Nomor : 61/SK/RSIA-CAMC/XII/2019
Tanggal : Desember 2019

RENCANA BELANJA DAN ANGGARAN (RBA) UPSRS

TAHUN 2020

No NAMA KEGIATAN JUMLAH SATUAN HARGA (Rp)

I. Pengadaan alat dan bahan UPSRS

A. Elektromedik
‒ tool set 1 Pcs Rp 900,000

‒ Multimeter 1 Pcs Rp 600,000

‒ Manset 2 Pcs Rp 300,000

‒ Manset patien monitor 2 Pcs Rp 350,000

‒ Lampu operasi 2 Pcs Rp 2,000,000

‒ Batrai timbangan 1 Buah Rp 30,000

‒ Eletroda ecg 1 Pcs Rp 350,000

‒ Kabel patients ecg 1 Pcs Rp 1,500,000

‒ Lampu examination lamp 2 Pcs Rp 500,000

‒ Batrai tensimeter 8 Pcs Rp 15,000

‒ Batrai dopler 2 Pcs Rp 30,000

B. Sanitasi
‒ Klorin 36 Tabung Rp 150,000
‒ PH meter digital 1 Unit Rp 200,000
‒ Plastik packing kuning 24 Kg Rp 30,000
‒ Plastik kuning 252 Pack Rp 35,000
‒ Plastik hitam 280 Pack Rp 23,000
‒ Sarung tangan safety 3 Pcs Rp 90,000
‒ Sapu lantai 2 Pcs Rp 30,000
‒ Sapu lantai microfiber 2 Pcs Rp 70,000
‒ Mop 2 Pcs Rp 165,000
‒ Sapu lidi 4 Pcs Rp 15,000
‒ Dustpen 2 Pcs Rp 25,000
 ‒ Bahan habis pakai
• Pembersih kamar mandi @800ml 48 Pack Rp 15,700
• Super pel @770 ml 60 Pack Rp 10,501
• Beklin 1000 L 48 Dus Rp 142,500
• Deterjen 1,8 Kg 24 Pack Rp 40,500
• Pewangi pakaian @900 ml 24 Pack Rp 12,000
• Pelembut pakaian @300 ml 48 Pack Rp 5,500
C. Ultility
‒ Lampu philips 23 watt 10 Pcs
‒ Lampu philips 18 watt 10 Pcs
‒ Kabel listrik 3 Roll
‒ Sterker 10 Pcs
‒ Isolasi nitton 5 Pcs
‒ Daubel tip 5 Pcs
1. Pengadaan isi ulang apar
2. Preventif dan korektif bangungan
Pencegahan kemungkinan risiko yang terjadi
3.
saat kegiatan preventif/korektif bangunan
4. Pengadaan pembelian solar
5. Servis AC

6. Pelaksanaan uji labor air bersih dan limbah

7. Pengadaan Biaya sampah medis medis

10 Unit
8. Pengadaan kalibrasi Alat medis
II.
Unit Adm dan Kepegawaian
5 Org
Rekrutmen karyawan

Pelatihan karyawan

JUMLAH
guswar Medical Center

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JUMLAH HARGA

Rp 5,400,000
Rp 200,000
Rp 720,000
Rp 8,820,000
Rp 6,440,000
Rp 90,000
Rp 90,000
Rp 140,000
Rp 330,000
Rp 60,000
Rp 50,000
Rp 753,600
Rp 630,060
Rp 6,840,000
Rp 972,000
Rp 288,000
Rp 264,000
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