Pemeliharaan Peralatan Komputer dan fotokopi

KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 e Rikkes Tambahan PLUS Rikkes Tambahan PLUS disesuaikan dengan kebutuhan penugasan. 1 Treadmill orang 500,000 2 Pemeriksaan Mata Sllit Lamp orang 60,000 3 Pemeriksaan THT Audiometri orang 60,000 4 Pemeriksaan Paru Spirometri orang 60,000 5 Rikkes Jiwa MMPI orang 100,000 6 Imuno Serologi: a HBsAg Kualitatif orang 60,000 b HBsAg Kuantitatif orang 120,000 c HBeAg Kualitatif orang 60,000 d HBeAg Kuantitatif orang 331,000 e Anti HIV Kualitatif orang 60,000 f Anti HIV Kuantitatif orang 288,000 g TPHA orang 100,000 h VDRL orang 50,000 7 Malaria orang 60,000 8 HbA1c orang 189,000 f Rikkes Pengendalian Berat Badan dan orang 700,000 Jenis Rikkes Intensif III plus Pencegahan Penyakit Degeneratif. 440,000 a. Pemeriksaan lab 60,000 b. HBs Ag kualitatif 50,000 c. Anti virus HIV kualitatif 50,000 d. VDRL 100,000 e. Pemeriksaan kompoisisi tubuh g Kesehatan lingkungan - Fogging hektar 4,000,000 h Kesehatan Gizi - Rik Gizi Siswa orang 15,000 4.PELAYANAN….. 4. PELAYANAN KESEHATAN TERTENTU a Kecelakaan kerja 1 Tanpa tindakan ops orang 4,260,000 31,000 IGD 675,000 PAKET RAWAT III C 1,750,000 BIAYA RANAP 5 HR a Rp 350 000 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELEKTROMEDIK 1,556,000 AVERAGE LUAR PAKET 2 Tindakan ops ringan + perawatan pasca ops orang 6,010,000 31,000 IGD 3,125,000 OPERASI RINGAN POK I 1,050,000 BIAYA RANAP 3 HR a Rp 350 000 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELEKTROMEDIK 1,556,000 AVERAGE LUAR PAKET 3 Tindakan ops sedang + perawatan pasca ops orang 7,960,000 31,000 IGD 4,375,000 OPERASI SEDANG POK II 1,750,000 BIAYA RANAP 5 HR a Rp 350 000 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELEKTROMEDIK 1,556,000 AVERAGE LUAR PAKET 4 Tindakan ops berat + perawatan pasca ops orang 9,910,000 31,000 IGD 5,625,000 OPERASI BERAT POK III 2,450,000 BIAYA RANAP 7 HR a Rp 350 000 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELEKTROMEDIK 1,556,000 AVERAGE LUAR PAKET 5 Tindakan ops khusus + perawatan pasca ops orang 18,543,000 KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 31,000 IGD 11,808,000 AVERAGEOPERASI BERAT POK III 4,900,000 BIAYA RANAP 14 HR a Rp 350 000 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELEKTROMEDIK 1,556,000 AVERAGE LUAR PAKET b Penyakit tertentu di luar BPJS karena tugas 1 Pengobatan pada tugas operasi dalam negeri orang 4,260,000 31,000 IGD 675,000 PAKET RAWAT III C 1,750,000 BIAYA RANAP 5 HR a Rp 350 000 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELEKTROMEDIK 1,556,000 AVERAGE LUAR PAKET 2 Pengobatan pasca tugas operasi luar negeri orang 4,260,000 31,000 IGD 675,000 PAKET RAWAT III C 1,750,000 BIAYA RANAP 5 HR a Rp 350 000 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELEKTROMEDIK 1,556,000 AVERAGE LUAR PAKET 3 Ralan….. 3 Ralan TK LANJUTorangkunjungan bagi siswa Diktuk orang 343,000 15,000 JASA SARANA 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELEKTROMEDIK 80,000 OBAT 4 Ranap TK orang hari bagi siswa Diktuk orang 1,023,000 525,000 BIAYA RANAP 3 HRX 175000 KLAS II 50,000 PAKET LAB 125,000 PAKET RO 73,000 PAKET ELKTROMEDIK 250,000 OBAT 5 Heat strokeorang orang 3,631,000 31,000 IGD 3,600,000 ICU 3 HRX 1,2 JT c Rehabilitasi Narkoba bagi Personel Polri yang bertugas di bidang narkoba 1 Penanganan OD tanpa resusitasi orang 21,991,000 31,000 IGD 21,960,000 4 PAKET DETOKSIFIKASI PER PAKET=8 HARI 2 Penanganan OD dengan resusitasi orang 25,591,000 31,000 IGD 3,600,000 ICU DLM RANGKA RESUSITASI 3 HRX 1,2 JT 21,960,000 4 PAKET DETOKSIFIKASI PER PAKET=8 HARI 3 Rehabilitasi medis orang 21,960,000 4 PAKET DETOKSIFIKASI PER PAKET=8 HARI 4 Rawat jalan orang 1,882,000 100,000 BIAYA ASSESSMEN X 2 1,200,000 KONSELING DASAR X 4 SEMINGGU SEKALI 50,000 TERAPI SIMTOMATIK 400,000 TES URINE X 4 100,000 KONSUMSI X 4 5,000 FORM ASSESSMEN 27,000 VERIFIKASI FORM ASSESSMEN 5 Evakuasi ke Rehabilitasi Sosial orang 45,600,000 33,600,000 PAKET RESIDENSIAL PROGRAM KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 30 HARIX 6 BLN 11,400,000 PAKET OUT PATIENT PROGRAM 30 HARI X 3 BLN 300,000 TRANSPORTASI 300,000 UANG HARIAN PETUGAS d Pengendalian penyakit 1 fogging di Lingkungan kerja, lemdik dan asrama orang 2,250,000 hektar 449,000 CYNOFF 84,000 BAYGON 360,000 SOLAR 297,000 BENSIN 60,000 ABATE 1,000,000 HONOR PETUGAS 2 Pengendalian wabah tanpa vaksinasi orang 2,300,000 1,250,000 KONSUMSI 750,000 HONOR PEMBICARA 300,000 SPANDUK 5 PEMBINAAN….. 5. PEMBINAAN KESEHATAN GIGI PEGAWAI NEGERI PADA POLRI Pembinaan Kesehatan Gigi Dental Fitnes orang 50,000 6. KESEHATAN KEAMANAN DAN KETERTIBAN MASYARAKAT a PPGDKeslapP3K giat 334,000 b Geomedicine khusus masalah kesehatan yg terkait 1 PembuatanRevisi data Geomedik giat 10,000,000 2 PAM Makanan VIPVVIP giat 2,149,000 3 Deteksi dini Narkoba giat 180,000 7. LKOK a orang 150,000 b orang 50,000 c Dental Autopsi Kriminal orang 808,000 d Penentuan usia tersangka orang 343,000 e Analisa Bitemark orang 1,109,000 8. MATFASKES Biaya Pengiriman Materiil Kesehatan Pusdokkes Polri a Aceh - Banda Aceh 1,860,000 1. Tarif belum termasuk biaya asuransi . b Sumatera Utara - Medan 1,353,000 2. Premi asuransi 0,40 dari harga c Sumatera Barat - Padang 1,570,000 barang All Risk d Riau - Pekanbaru 1,497,000 3. Minimun pengiriman e Sumatera Selatan - Palembang 1,497,000 - Laut : 3,5 m³ f Bengkulu - Bengkulu 1,787,000 - Darat : 5 m³ g Jambi - Jambi 1,353,000 h Kepulauan Riau - Batam 3,020,000 i Bangka Belitung - Pangkal Pinang 3,650,000 j Lampung - Bandar Lampung 1,425,000 k Banten - Serang 400,000 l DKI Jakarta - Jakarta 250,000 m Jawa Barat - Bandung 446,000 n Jawa Tengah - Semarang 628,000 o Jawa Timur - Surabaya 917,000 p D.I. Yogyakarta - Yogyakarta 627,000 q Bali - Denpasar 1,063,000 r NTB - Mataram 1,860,000 s NTT - Kupang 2,295,000 t Kalimantan Barat - Pontianak 1,498,000 u Kalimantan Timur - Balikpapan 1,498,000 v Kalimantan Tengah - Palangkaraya 1,933,000 w Kalimantan Selatan - Banjarmasin 1,497,000 x Sulawesi Utara - Manado 1,570,000 y Sulawesi Tengah - Palu 1,860,000 z Sulawesi Tenggara - Kendari 2,295,000 aa Sulawesi Selatan - Makasar 1,425,000 ab Gorontalo - Gorontalo 1,860,000 ac Maluku - Ambon 1,860,000 ad Maluku Utara - Ternate 1,860,000 Pemeriksaan odontogram dengan Rongent panoramic untuk penugasan personel operasional kepolisian Pengambilan data odontogram tahanan dan teroris untuk database M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 ae Papua - Jayapura 1,860,000 9. DUKUNGAN OPERASILOGISTIK a Perangkat Prapas MedisParamedis kesehatan lapangan 1 perangkat 590,000 2 Pengadaan….. 2 PengadaanPerangkat perawat Kat wat perangkat 9,500,000 3 Pengadaan Perangkat Dokter Kat dok perangkat 30,000,000 4 perangkat 50,000,000 perangkat perangkat 5 Pengadaan perangkat ambulance perangkat 8,800,000 6 Perangkat kesehatan kapal katkes Kapal perangkat 12,000,000 b Dukungan Kesehatan DVI Forensik Pengadaan Perangkat Disaster Victim Identification DVI 9,075,000 c Paket Vaksin 1 Hepatitis A orang 600,000 2 Hepatitis B orang 300,000 3 Rabies orang 1,663,200 4 Thyphoid orang 125,000 5 Cholera orang 1,080,000 6 Meningitis orang 350,000 7 Polio orang 110,000 8 Tetanus orang 75,000 9 Influensa orang 180,000 d Food Security 1 Reagens food Security Kit 13,000,000 2 Alat Habis Pakai Set 3,500,000 e Penanganan Penyalahgunaan Narkotika 1 Toksikologi Kualitatif Narkotika standar 6 item smpl 125,000 2 Toksikologi Kuantitatif Narkotika smpl 750,000 3 Pemeriksaan Kuantitatif Alkohol smplitem 250,000 f Lembaga Farmasi Kepolisian 1 a Kit pemeriksaan Narkotika dan Psikotropik Kit 2,400,000 b Kit pemeriksaan Prekursor Kit 1,500,000 c Krim penyamaran Pasukan Kit 30,000 2 a Sampel produk diduga palsu ilegal Sampel 100,000 b Sampel produk asli pembanding Sampel 100,000 c Reagensia dan penunjang Reagen 45,000 PERBAIKAN PERALATAN FUNGSIONAL PEMELIHARAAN ALAT KESEHATAN Alat Kesehatan anaesthesi ICU 1. Intensve Care Ventilator Unit 51,240,000 2. Mesin Anaesthesi Unit 6,900,000 3. Monitor Telemetry Unit 7,041,000 4. Oxygen Central Unit 8,542,000 5. Ventilator ICU 6400ST Unit 7,800,000 6. Anaesthetic Equipment Unit 21,567,000 7. Capnographpulse Oximeter Unit 8,193,000 8. Portable Ventilator Unit 3,270,000 9. Resucitator Adult Unit 5,270,000 10. Resucitator Pediatric Unit 5,270,000 11. Anaesthesia Apparatus Portable Unit 3,816,000 M 3 Pengadaan Perangkat Kesehatan Satuan Setingkat Peleton SSP Pengadaan perangkat pasukan Satgas Polri Katpas Satgas Pol Setingkat Subden kurang lebih 120 org utkpenugasan 3 bulan Produksi Alat Kesehatan Khusus Untuk Duk Opsnal Kepolisian Sampling farmasi forensik dalam rangka dukungan lidik sidik KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 12. Hand Held Capnography Monitor Unit 3,290,000 13. Pediatik….. 13. Pediatric Ventilator Unit 4,644,000 14. Patient Monitor ECG PI PNI TSaO2 Unit 8,062,000 15. Transcutabneous Monitor Unit 12,553,000 16. Ventilator Unit 23,975,000 17. Ventilator for New Born and Pediatric Unit 12,540,000 18. CVVHD-Hemodialisa Unit 69,394,000 Alat Kesehatan Bedah Orthopaedi 1. Electric Surgical System Type Sabres 2400 Unit 5,400,000 2. Mobile Orthopaedic X-Ray Unit Unit 4,519,000 3. Surgical Diode Laser Unit 49,990,000 4. Operating Table Unit 9,895,000 5. Electric Dermatone Complet Unit 11,601,000 Alat Kesehatan Obstetri Gynaecology 1. Combined Linear Arry Scaner Unit 22,346,000 2. Ultrasonograph Unit 10,166,000 3. Ultrasonograph Type Flexer SSD-100 Unit 6,100,000 4. Vaginal Sector Scanhead 7.5 MHz Unit 5,260,000 5. Gynaecological tretment Unit 3,981,000 Alat Kesehatan Mata 1. Biometry Pachymetry Unit Unit 5,931,000 2. Laser Yag Photocoagulator Unit 22,784,000 3. Operating Microscope Unit 6,750,000 4. Retinograph Unit 3,218,000 5. Slit Lamp Unit 4,600,000 6. Ultrasonography Unit 6,262,000 7. Operating Microscope Unit 10,414,000 8. Refraction Diagnostic Unit Unit 16,133,000 9. screen Opthal test Unit 10,360,000 Alat Kesehatan THT 1. Treatment Unit Unit 2,980,000 2. Two Channel Diagnostic Audio Unit Unit 4,500,000 3. Ent Diagnosis - treatment Unit Unit 14,175,000 4. Pure Tone Audiometry Speech Audiometry Unit 7,816,000 Alat Kesehatan Penyakit Dalam - Video system Center Unit 207,783,000 Alat Kesehatan Kardiologi 1. Autonic programbel Tredmill Unit 5,965,000 2. ECG Three Channel Type Cadivit AT-1 Unit 2,950,000 3. Marquete Microcomputer ECG Unit 4,975,000 4. Solid State Full Disclosure Holter System Unit 3,179,000 5. Stress Test System Unit 9,324,000 6. Defbrilator Unit 5,824,000 7. Doppler Ecocerdiograph Unit 122,496,000 8. Stress test With Treadmill Unit 20,399,000 9. Perlengkapan kamar gelap tanpa timbal Unit 3,432,000 Alat Kesehatan Paru 1. Bronschope for children Unit 9,457,000 2. Spirometer Unit 4,390,000 Alat Kesehatan saraf 1. Electro encephalograph EEG Type 2100 Unit 27,286,000 2. Electro encephalograph W Brain Mapping Unit 25,715,000 3. Transcranial Doppler Unit 70,000,000 4. EEG Unit 30,378,000 5. Low….. 5. Low Level Laser Unit 2,992,000 6. CO2 laser Unit 37,582,000 KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 Alat Kesehatan Anak 1. Intesive Care Incubator Unit 2,911,000 2. Orthotrac with Bed Unit 4,179,000 3. Neonatal Caphograph Pulse Oxymeter Unit 8,193,000 4. Standar Incubator Unit 11,443,000 Alat Akupuntur 1. Diathermy Short Wave Unit 8,355,000 2. Microtherapy Diametric Unit 4,759,000 3. Traction with Table Unit 4,119,000 4. Continous Passive Movement Knee Elbow Unit 190,118,000 Instrument Klinik Gigi 1. Dental Equipment Unit 6,281,000 2. Dental Unit Unit 9,300,000 3. Lab For Ceramic Unit 30,360,000 4. Orthognato Surgery Instrument Set Unit 7,850,000 5. Dental Unit Complet W Chair Unit 10,431,000 6. X - Ray, Panoramic Dental Unit 62,455,000 Alat Kesehatan Kepolisian 1. Autopsi Table Unit 6,934,000 2. Discriminative Judgement Tester Unit 4,197,000 3. Microtome Unit 6,583,000 4. Mortuary Chamber 2 Bodies Double Unit 11,624,000 Alat Kesehatan Laboratorium 1. Microscope Binoculair CHS 213 Unit 3,970,000 2. Compact Blood Gas Analyzer Unit 21,401,000 3. Electrolyte Analyzer Unit 6,737,000 4. Portable Blood Gas Analyzer Unit 10,789,000 5. Centrifuge Microhaematrocrit Unit 1,124,000 6. Hematology Analyzer BIG Unit 22,582,000 7. Spectrophotometer Unit 3,206,000 Bank Darah 1. Blood Bank, Refrigerated Unit 3,388,000 2. Microscope Binoculer Unit 2,479,000 3. Centrifuge 12 Tabung Unit 2,338,000 4. Waterbath Unit 2,054,000 5. Incubator Unit 2,691,000 6. Freezer Unit 12,608,000 7. Electric Sealer Unit 8,782,000 Pesawat Sinar X 1. Cephalometric Photo Phanoramic PC - 1000 Unit 5,925,000 2. CT - Scaner Unit 230,000,000 3. Diagnostic X - ray Apparatus Stationer Unit 3,819,000 4. X - Ray Unit Unit 88,120,000 5. Mobile X - Ray Unit 65,953,000 6. X - Ray Film Processor Unit 3,984,000 7. X - Ray Static 500 MA Unit 97,680,000 8. Mobile C - Am Unit 206,865,000 9. USG Famio - 5 Unit 21,450,000 Alat Umum Rumkit 1. lemari Pendingin Mayat Unit 2,790,000 2. Automatic Shigmanometer Unit 2,114,000 3. Electric Stabilizer Unit 2,553,000 4. Mobile Surgical Unit Unit 38,311,000 5. Single Door Sterilizer Unit 22,527,000 6. Standar Incubator Unit 11,443,000 7. Operating….. 7. Operating Theater Lights W Satelite Unit 11,532,000 8. Refrigerator Unit 4,947,000 9. Standard Gas Cooker Burners Unit 2,897,000 10. Meja Operasi Manual Unit 3,439,000 11. Automatic Tourmiquet Unit 4,732,000 12. Instrument Set DHS Unit 4,203,000 13. Surgical Hand Motor Unit 3,139,000 14. Instrument for Arthoroscopy and Monitor Unit 165,310,000 15. CPM For Knee Unit 3,800,000 16. Instalasi Gas Media Traumatic Center Unit 46,717,000 17. Spectrophometer Biosystem Unit 23,825,000 KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 18. Swing Fog Unit 2,750,000 19. Sterilisator Unit 2,000,000 20. Centrifuge 16 tabung Unit 2,338,000 Alat Endoscopy 1. Bronschocope Unit 2,874,000 2. Cold Light With a Video Kit Unit 3,094,000 3. Colon Fiberscope Unit 6,349,000 4. Colonscope Unit 4,276,000 5. Gastrofiberscope Unit 6,049,000 6. High Itensity Light Source Unit 4,647,000 7. Laparascopy Adult Unit 4,295,000 8. Micro Computer Spirometer Unit 7,550,000 9. Sigmoidoscope Unit 4,254,000 10. Fibrogastroscope Unit 21,476,000 11. Endoscopy Evis Extra Video System Unit 238,337,000 12. Laparascopy for Cholecystectomy Unit 258,492,000 13. Gastroentrology Endoscopy Unit 147,385,000 14. ESWL Lithotriptor Unit Unit 817,623,000 15. Operating Endoscope for Sinus Surgery Unit 227,586,000 16. Endo Urology System PCN + URS Unit 221,863,000 Power Supply Emergency Generator Set 100 KVA Unit 15,792,000 Ambulance 1. Mini Bus Ambulance Unit 5,000,000 2. Intensive Care Ambulance Unit 104,237,000 3. Rescue Ambulance Unit 4. Transport Ambulance Unit 48,967,000 5. Support Car Unit 55,020,000 6. Mini Bus Ambulance Jenazah Unit 31,000,000 Kesmapta 1. Fotometer PM 50 Unit 7,500,000 2. X-ray General Purpuse Unit 5,000,000 3. Dry Sterilisator Unit 1,276,000 4. ECG 3 Channel Unit 3,277,000 5. Trial Lens Set+Trial Frame Unit 3,197,000 6. Tensimeter digital Unit 309,000 7. Timbangan Badan Unit 2,000,000 8. Infra Read Rapid Dryer Unit 35,030,000 9. Tensimeter Air Raksa Unit 293,000 10. Dental Unit Olympic Unit 9,100,000 11. Dust Sampler Unit 2,662,000 12. Audio Meter Unit 5,692,000 13. Spirometer Unit 3,895,000 14. Hematologi Analyzer Unit 15,180,000 15. Mikropipet Unit 1,500,000 16. Unit 32,800,000 17. Body Fat Analyzer Unit 1,500,000 18. Urine Stripe Reader Unit 2,369,000 19. Chart Proyektor CP 30 Unit 2,714,000 20. Centrifuge 8 Holes Unit 9,154,000 21. Cebtrifuge….. 21. Centrifuge 32 Holes Unit 8,000,000 22. ECG 12 Channel Unit 6,000,000 23. Tensimeter Stand Unit 299,000 24. Stestoscope Unit 300,000 25. Unit 38,154,000 26. Unit 255,000 27. Spectrofotometer Unit 9,154,000 28. Microscope Binoculer Unit 1,328,000 29. Casette X-ray 35 x 35 Unit 1,285,000 30. Marker Manual Unit 637,000 31. Unit 301,000 32. Unit 31,671,000 33. Ergocycle Unit 4,479,000 34. Unit 1,117,000 35. Grip A Unit 600,000 36. Back A Unit 1,186,000 37. Sit and Reach Flexibility Unit 1,355,000 38. Gas Detector Type APS Unit 1,161,000 39. Sound level meter Unit 11,641,000 Body Composition Resting Exercise Cardiovit Pipet Ajustable 20 – 1000 Intensifying Screen 35 x Treadmill Spednge 2 - 4 16 KMA Shoulder Arm Dinamo Meter KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 40. WBGT Unit 3,450,000 Dokpol 1. Visible Light Spectrophotometer Unit 8,088,000 2. Alat khusus Kepolisian Unit 6,111,000 3. Spectrofotometri Unit 4,700,000 4. Sentrifuge untuk Microplate Unit 3,600,000 Alat Farmasi 1. Dehumidefier Drieaz Unit 1,500,000 2. Granulator Cadmag Unit 2,400,000 3. Granulator basah dan kering Unit 36,000,000 4. Oven Pengering Cadmag Unit 2,400,000 5. Oven Pengering Granule 100 kg Unit 78,000,000 6. Mixer dry wet powder Unit 2,400,000 7. Super Mixer Unit 6,300,000 8. Fluid Bacth Dryer Unit 71,400,000 9. Mesin Film Coating Unit 14,500,000 10. Mesin cetak tablet 16 punch Unit 8,100,000 11. Mesin cetak tablet 28 punch Unit 15,000,000 12. Mesin cetak tablet 29 punch Unit 18,100,000 13. Hardnes tester Unit 1,800,000 14. Timbangan 100 gram Unit 1,800,000 15. Timbangan 16 kg Unit 1,800,000 16. Vacum Cleaner Numatic Unit 2,400,000 17. Tablet Deduster Unit 2,700,000 18. Mesin pengisi cairan otomatis Unit 11,000,000 19. Mesin penutup botol automatis Unit 5,200,000 20. Oven pengering botol double door Unit 3,000,000 21. Mesin sachet Unit 7,900,000 22. Stainless steel double jacket 1000 L Unit 2,900,000 23. Stainless steel double jacket 200 L Unit 2,800,000 24. Ultra Turrax + Container Unit 2,900,000 25. Mesin ampul Unit 4,500,000 26. Oven Sterilisator Vaseline Unit 1,450,000 27. Mesin pengisi salep otomatis Unit 16,300,000 28. Mixer drum stainlees Unit 6,000,000 29. Timbangan 60 kg Unit 4,800,000 30. Mesin kapsul manual Unit 1,100,000 31. Mesin capsul semi automatic Unit 24,000,000 32. Mixer V Unit 3,750,000 33. Polish Capsul Machine Unit 1,550,000 34. Hight Speed Stripping Machine Unit 36,300,000 35. Mesin Blister automatic Unit 69,000,000 36. Mesin kapsul automatic Unit 42,300,000 37. Vacum mesin kapsul Unit 1,800,000 38. Mesin….. 38. Mesin Shrink Unit 2,900,000 39. Instalasi lemari asam Unit 2,400,000 40. pH Meter ,Hanna Unit 1,900,000 41. Microscop mono ocular Unit 500,000 42. Melting point tester Unit 600,000 43. Shakker Unit 3,200,000 44. Moisture determinator 6010H Unit 4,500,000 45. Disolution tester Unit 5,500,000 46. Waterbath Unit 400,000 47. Oven Laboratorium Unit 850,000 48. Mixer Laboratorium Unit 500,000 49. Magnetic stirer Unit 400,000 50. Hot Plate Unit 500,000 51. UV-Visible Spectro photometer Unit 3,000,000 52. Evaporator PHVV Unit 1,500,000 53. UV-Visible Spectro photometer Unit 8,000,000 54. Mikroskop Binoculer Unit 600,000 55. IR Moisture Balance F-14 Unit 2,400,000 56. Laminair Air Flow Unit 7,850,000 57. Air Handling Unit Unit 8,700,000 58. Autoclave laboratorium Unit 2,000,000 59. Climatic Chamber Unit 3,250,000 60. Incubator B.6030 Unit 960,000 61. Viscometer Unit 1,500,000 62. Refrigerator 125 Unit 600,000 63. Sound Level Meter Unit 1,700,000 64. pH Meter Unit 400,000 KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 65. Dis Integrator Tester Unit 750,000 66. Colony Counter Unit 400,000 67. Spectronic 20D Unit 1,800,000 68. Centrifugal Unit 600,000 69. Friability Tester Unit 1,570,000 70. Dehumidefier Cicilia Unit 1,100,000 71. Chiller Water Cooler Unit 40,000,000 72. Air Hundling Unit Unit 8,500,000 73. Pompa Centrifugal Unit 3,600,000 74. Steam Boiler Otomatis Unit 6,300,000 75. Blower deduster Unit 8,500,000 76. Water Treatment Unit 7,200,000 77. Compressor Industri Unit 14,500,000 78. Airator Unit 700,000 79. AC semi sentral 5 - 11 PK Unit 7,250,000 80. Air Compressor Central Unit 18,200,000 81. Colori Meter DR850 Unit 2,100,000 82. Mesin kapsul manual Unit 1,000,000 83. Mesin kapsul semi automatic Unit 7,200,000 84. Mesin strip automatic Unit 1,500,000 85. Disolution tester Unit 2,400,000 86. Meja conveyer Unit 2,400,000 87. Incenerator Unit 14,500,000 ALAT DNA 1. Microscope Stereo Unit 2,000,000 2. Microscope Binocular Unit 2,000,000 3. Instrumen Cabinet Bi-Cabinet Unit 15,268,000 4. Incubator Unit 1,500,000 5. Thermometer 100°C Unit 25,000 6. Maximum-Minimum Thermometer Unit 25,000 7. PH Meter Unit 1,250,000 8. U.V. Lamp Unit 500,000 9. Shaker Orbital Unit 750,000 10. Shaker Vortex Unit 750,000 11. Magnetic Stirer As One Unit 750,000 12. Magnetic Stirer Unit 750,000 13. Magnetic Stirer Rod With Hot Plate Unit 1,000,000 14. Analytical….. 14. Analytical Balance Unit 200,000 15. Analytical Balance Micro Unit 200,000 16. Caps For Centrifuge Tube Plate Low Unit 500,000 17. Caps For Centrifuge Tube Bucket Low Unit 500,000 18. Centrifuge Digital Biology Unit 1,500,000 19. Refrigerator Centrifuge Unit 3,000,000 20. Grinding Mill Freezer Mill Bone Crusher, Accessories Pack Unit 3,500,000 21. Bone Saw Cutter with Vacum + Blade Unit 2,000,000 22. Boor Gigi Unit 50,000 23. Tangki Liquid Nitrogen Unit 50,000 24. Water Bath Unit 750,000 25. Water Bath Small Unit 500,000 26. Autoclave Digital Biology Unit 1,500,000 27. Stainless PCR Hood Alkes Umum Lainnya Unit 200,000 28. Fibre Glass Fume Hood Unit 200,000 29. Fumehood Unit 50,000 30. P.C. Unit Unit 750,000 31. Hard Disk Unit 100,000 32. Printer Laser Colour Unit 100,000 33. Compact Disc Player Peralatan Studio Audio Unit 75,000 34. Software Conf Off-Line Computer Gene Mapper ID soft v 3.2 Unit 200,000 35. Camera Digital 1 Hour Charger+Card Reader Unit 250,000 36. Camera Digital Unit 250,000 37. Tripod Camera Unit 100,000 38. StabilizerUPS Unit 25,000,000 39. Acces Control System Unit 47,883,000 40. Fire Alarm Unit 50,000 41. Tabung Pemadam Api Unit 150,000 42. Blanket Roll Fire Blanket Unit 50,000 43. Chisel Hand Unit 25,000 44. Measuring Tape 7.5 m Unit 25,000 45. Laboratory Emergency ShowerEyewash Double Douche Unit 50,000 46. Laboratory Emergency ShowerEyewash Kitz 400WOG Unit 75,000 47. Laboratory Flammable Storage Cabinets With Active Airflow System Unit 75,000 48. Laboratory FridgeFreezer Unit 150,000 KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 49. Freezer Unit 150,000 50. Freezer Ultra Low Temperatur Freezer -80°C Unit 18,000,000 51. Refrigerator Freezer Unit 5,000,000 52. Freezer Box 4 Unit 25,000 53. Mesin Waste Water Purification Unit 96,000,000 54. Scientific Dishwasher Alkes Umum Lainnya Unit 1,500,000 55. Alat Pemanas Processing Water heater Unit 100,000 56. Water Analysis Test Kit Unit 300,000 57. Hydrolic Pump Unit 400,000 58. Electric Water Pump Unit 400,000 59. Dry Heat oven Electrophoresis Kit Consist Of Unit 1,500,000 60. Electrophoresis System ABI 3130, EZ1 Biorobot Unit 63,000,000 61. Unit 47,026,000 62. Unit 11,000,000 63. Unit 47,054,000 3073 DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI

1. DUK OPS DAN BIN KU

a. Dukops dan Binku Tingkat Mabes Polri sumber PNBP 1 Dukops Pimpinan - Kapolri Tw 150,000,000 - Wakapolri Tw 100,000,000 2 Binku….. 2 Binku Puskeu Polri Tw 200,000,000 b. Dukops dan Binku Tingkat Polda Untuk membiayai kebutuhan ATK, pengiriman laporan, Honor, Jaldis dll. 1 Polda Tipe B1 - Dukops Pimpinan Tw 18,000,000 Polda Sumbar, P. Riau, P. Jambi, - Binku Tw 15,000,000 P.Bengkulu, P.Lampung, P.DIY, P.Kalbar, P.Kalsel, P.Kalteng, P.NTT, P.NTB, P.Sulut, P.Sulteng, P.Sultra, P.Maluku, P.Kepri, P.Banten, P.Gorontalo, P. Babel dan P. Malut 2 Polda Tipe A2 - Dukops Pimpinan Tw 24,000,000 Polda NAD, P. Sumut, P.Sumsel, - Binku Tw 18,000,000 P.Kaltim, P. Bali, P. Sulsel P.Papua 3 Polda Tipe A1 dan A1 K - Dukops Pimpinan Tw 30,000,000 Polda Metro Jaya A1K, P.Jabar, - Binku Tw 24,000,000 P.Jateng dan P.Jatim 2. BIAYA PEMAKAMAN sumber Rp. Murni a. Perawatan dan pemakaman Jenazah orang 4,500,000 Perhitungan : 1 Pengadaan Peti Jenazah 700,000 Kuat x 0,5 x Indeks 2 Biaya Perawatan Jenazah 600,000 3 Biaya Upacara Pemakaman 1,000,000 4 Biaya Bantuan Keluarga 1,000,000 5 Biaya Tenaga Penggali Liang Lahat 800,000 6 Pengadaan bendera Merah Putih 400,000 b. Pembinaan Tradisi Ziarah giat 3,000,000 1 Pengadaan Karangan Bunga 1 satu bh 700,000 2 Pengadaan Bunga Tabur 1 satu Keranjang 300,000 3 Duk Biaya Upacara Ziarah 1,500,000 Snack ndrink untuk 139 orang 4 Duk Sound System, Biaya TransportasiTol 500,000 c. Uang makan Jaga Kawal piket orghr 30,000 4075 MANAJEMEN ANGGARAN Electrophoresis System ABI HID 7500 Real Time, Tower, - SVC Ins, TF SDS 7500 SW Electrophoresis System Thermal Cycler-ABI Gene Amp PCR-System 9700 Electrophoresis System ABI 3130 XL, Kit Data Collection SW v3.0, Kit User Documentation v3.0, Kit Family Service Tools, Kit Gene -Mapper, Kit Training, Set Mini Udc v3.0, TF Data Collection Software, Sonicator KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN SATUAN KETERANGAN 1 2 3 4 5 BIAYA T.A. 2014 DUK OPS DAN BIN GAR TINGKAT MABES POLRI Sumber PNBP 1. Duk Ops Asrena Kapolri Tw 50,000,000 2. Bingar Srena Kapolri Tw 200,000,000 4079 PERENCANAAN PENGANGGARAN KEWILAYAHAN Sumber PNBP BIN GAR TINGKAT POLDA Untuk membiayai kebutuhan ATK, pengiriman laporan, honor, Jaldis dll 1. Polda Type B1 Bin Gar 15,000,000 P.Sumbar,P.Riau,P.Jambi,P.Bengkulu, P.Lampung,P.DIY,P.Kalbar,P.Kalsel, P.Kalteng,P.NTT,P.NTB,P. Sulut, P. Sulteng, P.Sultra, P.Maluku, P.Kepri,P.Banten,P.Gorontalo,P.Babel dan P. Malut 2. Polda Type A2 Bin Gar 18,000,000 P.Aceh,P.Sumut,P.Sumsel,P.Kaltim, P.Bali,P.Sulsel dan P. Papua 3. Polda….. 3. Polda Type A1 dan A1K Bin Gar 24,000,000 P. Metro Jaya A1K,P. Jabar, P.Jateng dan P. Jatim 5057 PENYELENGGARAAN KESEJARAHAN, MUSEUM DAN laporan sumber Rp. Murni PERPUSTAKAAN POLRI Penyelenggaraan Operasional Pemeliharaan Perkantoran Perbaikan peralatan fungsional 303,338,000 1. Har Museum 99,503,000 2. Har Pustaka 203,835,000 a. Obat pengawet pkt 4,400,000 b. Penyedot debu bh 3,750,000 c. Masker dus 408,000 d. Pewangi ruangan expoxy resinherdener btl 510,000 e. Sarung tangan dus 232,000 f. Kuas rembrant bh 700,000 g. Pemeliharaan benda-benda koleksi Museum Bh 1,750,000 Patung R. Said Soekanto Tjokrodiatmojo h. Pembersihan dan penghilang karat bh 83,560,000 i. Pembersihan dari jamur dan serangga bh 57,100,000 material kertas, buku dan foto j. Pembersihan dari rengan dan kropos material kayu bh 10,125,000 k. Perawatan rutin : pencucian material kaintekstil bh 9,750,000 l. Perawatan hardware maintenance IT unit 11,550,000 m. Pembersihan, perbaikan dan kontrol cahaya bh 18,400,000 material diorama, plastik, kaca dan vitrin n. Pembersihan, pencucian dan cheking rutin bh perawatan ruang audio visual 1,600,000 060.01.02….. KEPOLISIAN NEGARA REPUBLIK INDONESIA MARKAS BESAR PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI 060.01.02 NORMA INDEKS DI LINGKUNGAN POLRI TAHUN 2014