KEBUTUHAN SDM TENAGA KESEHATAN

No Kebutuhan SDMJenis Tenaga Ket ketersediaankebutuhan Kesenjangan

1 Tim Reaksi Pelayanan mDokter Umum 89 1

Spesialis bedah 19 1

spesialis anastesi 2 1

perawat PPGD 51 2

tim DVI 0 1 -1

Surveilans Epidemiolog 0 1 -1

Sanitarian 0 1 -1

Supir Ambulance 1 1

Petugas Komunikasi 1 1

2 Tim RHA dokter umum 89 1

epidemiolog 0 1 -1

sanitarian 0 1 -1

3 Tenaga BantDokter Umum 1 posko: 4 o 89 12

Dokter SpesiBedah umum1 posko: 1 3 3

Bedah Ortho1 posko: 1 2 3 -1

penyakit da 1 posko: 1 7 3

anak 5 2

obgyn 6 1

bedah plastik 0 1 -1

anaestesi 1 posko: 1 2 3 -1

Forensik 0 2 -2

Dental Forensik 0 2 -2

Kesehatan Jiwa 6 2

D3 Perawat anaestesi, 1 posko: 10 51 30

radiografer rontgen 1 posko: 1 o 4 3

Apoteker 1 posko: 2 o 20 6

Asisten apoteker 1 posko: 4 o 11 12 -1

Bidan 1 posko: 8 o 74 24

Sanitarian 1 posko: 2 o 0 6 -6

Entomolog 1 posko: 2 o 0 6 -6

Ahli gizi 1 posko: 2 o 5 6 -1

Tenaga Surveilans 1 posko: 2 o 0 6 -6

tim SAR

Alat Kesehatan

No Jenis Kebutuhan Satuan Kebutuhan ketersediaan kekurangan harga satuan

PERALATAN PELAYANAN MEDIS

1 tabung oksigen 5 5 0 Rp 1,500,000

2 isi ulang tabung O2 10 5 5 Rp 50,000

3 kantong darah 100 60 40 Rp 50,000

4 hygine kit 50 30 20 Rp 100,000

5 Infus Lengkap 300 200 100 Rp 25,000

6 cairan infus 200 100 100 Rp 12,000

7 stetoscope 15 15 0 Rp 150,000

8 tensi meter 15 20 5 Rp 750,000

9 masker 1 ktk 50 30 20 Rp 40,000

10 sarung tangan 1 ktk 50 30 20 Rp 40,000

11 kotak P3K lengkap 10 10 0 Rp 500,000

12 diagnostic set set 10 10 0 Rp 800,000

13 termometer 15 15 0 Rp 25,000

14 sterilisator 5 5 0 Rp 300,000

15 minor surgery set set 15 10 5 Rp 200,000

16 emergency cart 30 30 0 Rp 700,000

17 alat ECG 5 5 0 Rp 10,000,000

18 Alat pembalut / Bidai 50 40 10 Rp 100,000

19 kartu triase 5000 2000 3000 Rp 30,000

20 kursiroda 50 20 30 Rp 800,000

ADMINISTRASI

1 handy talky 15 15 0 Rp 1,500,000 2 laptop 3 3 0 Rp 3,000,000 3 meja 15 10 5 Rp 150,000 4 kursi 20 15 5 Rp 100,000 5 printer 5 5 0 Rp 750,000 6 papan data 3 2 1 Rp 100,000

TENDA POSKO KESEHATAN

1 tenda posko 20 10 10 Rp 500,000 2 selimut 5000 3000 2000 Rp 30,000 3 bantal 5000 3000 2000 Rp 30,000 4 velbed 3500 1000 2500 Rp 100,000 5 tangki air bersih 10 5 5 Rp 600,000 6 tandu 50 10 40 Rp 750,000 7 genset 5 5 0 Rp 1,000,000 8 bahan bakar genset liter 1000 1000 0 Rp 6,500 9 lemari peralatan medis 3 3 0 Rp 300,000

10 kantong mayat 20000 10000 10000 Rp 100,000 11 alat penerangan 20 10 10 Rp 150,000

ALAT TRANSPORTASI

1 ambulance 30 15 15 Rp 200,000,000

2 bbm ambulance liter 1000 1000 0 Rp 6,500 3 mobil operasional 3 3 0 Rp 200,000,000 4 bbm mobil operasional liter 1000 1000 0 Rp 6,500 Jumlah

jumlah biaya

Rp -

Rp 250,000

Rp 2,000,000

Rp 2,000,000

Rp 2,500,000

Rp 1,200,000

Rp -

Rp 3,750,000

Rp 800,000

Rp 800,000

Rp -

Rp -

Rp -

Rp -

Rp 1,000,000

Rp -

Rp -

Rp 1,000,000

Rp 90,000,000

Rp 24,000,000

Rp -

Rp -

Rp 750,000

Rp 500,000

Rp -

Rp 100,000

Rp 5,000,000

Rp 60,000,000

Rp 60,000,000

Rp 250,000,000

Rp 3,000,000

Rp 30,000,000

Rp -

Rp -

Rp -

Rp 1,000,000,000

Rp 1,500,000

Rp 3,000,000,000

Rp -

Rp -

Rp -

Rp 4,540,150,000