7-latihan di kelas-data simulasi new

7/25/2019 7-Latihan Di Kelas-data Simulasi New

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IDENTIFIKASI PUSAT BIAYAData dasar dan Out Put Rumah Sakit

Data dasar

Pusat Biaya PenunjangPusat Biaya Prduksi

Ra!at "a#an Ra!at Ina$ Bersa#in

Sekretariat ekam medik Laundry UR" %I%I UR" Interna Irna Bersa#in III Irna Bersa#in II

Jumlah personil 5 4 2 4 2 4 4

Jumlah kg linen 36 36 - 300 600 600 600

Jumlah pasien - - - 11,809 9,235 300 225

Data Out Put &erguna untuk mem&agi tta# &iaya su$aya ketemu unit 'st

Data dasar

Pusat Biaya Prduksi

Ra!at "a#an Ra!at Ina$ Bersa#in

OKP#i %I%I P#i Interna Irna Bersa#in III Irna Bersa#in IIOut Put Atual 2,000 9,000 300 225 1,300 $akai ut$ut aktua#

Out Put !ormati" 2,500 9,240 325 ### 1,500 $akai ut$ut nrmati(

data dasar a#kasi untuk dasar $em&agi


2/67

OK

3

5,$00

1,161


3/67

Biaya In)estasi *AI+, %edung

I- Pusat Biaya Penunjang

.- Pusat Biaya Sekretariat

N Nama %edung uas Banguna 0arga1m2 Tahun Be#i0arga Be#i *II+,3asa Pakai *t,3asa 0idu$ */, In4asi *i,*m2, *R$-, *th, *R$-, *th, *th, *5,

1 %uang Personalia & '( 21)60 3$5,000 2003 8,100,000 2 20 10*

2

3

"um#ah

2- Pusat Biaya Rekam 3edis

N Nama %edunguas Banguna 0arga1m2 Tahun Be#i0arga Be#i *II+,3asa Pakai *t,3asa 0idu$ */, In4asi *i,

*m2, *R$-, *th, *R$-, *th, *th, *5,1 %uang +atatan eis 21)60 3$5,000 2003 8,100,000 2 20 10*

2

"um#ah

6-


*m2, *R$-, *th, *R$-, *th, *th, *5,

1 %uang launr. 30)00 3$5,000 1998 11,250,000 $ 20 10*

2 /uang launr. 15)00 3$5,000 1998 5,625,000 $ 20 10*

"um#ah

II Pusat Biaya Prduksi

.- Ra!at "a#ana) Pusat ia.a (%J //


*m2, *R$-, *th, *R$-, *th, *th, *5,

1 %uang Poli // 25)50 3$5,000 2003 9,562,500 2 20 10*

2 %uang Poli // 3$)50 3$5,000 2000 14,062,500 5 20 10*

Pusat Biaya Laundry


4/67

"um#ah

) Pusat ia.a (%J nterna

N Nama %edunguas Banguna 0arga1m2 Tahun Be#i0arga Be#i *II+,3asa Pakai *t, asa 0idu$ */, In4asi *i,

*m2, *R$-, *th, *R$-, *th, *th, *5,

1 %uang Poli nterna 3$)50 3$5,000 1999 14,062,500 6 25 10*

"um#ah

2- Ra!at Ina$a) %aat nap ersalin


*m2, *R$-, *th, *R$-, *th, *th, *5,

1 AA 86)40 3$5,000 1998 32,400,000 $ 20 10*

2 AA / 86)40 3$5,000 1998 32,400,000 $ 20 10*

3 AA 7A 90)00 3$5,000 1998 33,$50,000 $ 20 10*4 AA !'%! 90)00 3$5,000 1998 33,$50,000 $ 20 10*

5 )A!7 $)20 3$5,000 1998 2,$00,000 $ 20 10*

6 )A!7 $)20 3$5,000 2000 2,$00,000 5 20 10*

$ )A!7 $)20 3$5,000 2000 2,$00,000 5 20 10*

8 )A!7 $)20 3$5,000 2000 2,$00,000 5 20 10*

9 % 7O'% & P%A:A' 21)60 3$5,000 199$ 8,100,000 8 15 10*

10 %)JA/A 9)00 3$5,000 199$ 3,3$5,000 8 15 10*

11 % ;OA; 10)80 3$5,000 199$ 4,050,000 8 15 10*

12 % ;OA; 10)80 3$5,000 199$ 4,050,000 8 15 10*

"um#ah

) %aat nap ersalin


*m2, *R$-, *th, *R$-, *th, *th, *5,

1 %uang ersalin 43)40 3$5,000 1995 16,2$5,000 10 20 10*

2 )A!7 $)20 3$5,000 1998 2,$00,000 $ 20 10*

3

"um#ah


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6- Pusat Biaya OK


*m2, *R$-, *th, *R$-, *th, *th, *5,

1 % OP%A; + 14)40 3$5,000 1998 5,400,000 $ 20 10*

2 % OP%A; ;A% 30)00 3$5,000 1998 11,250,000 $ 20 10*

"um#ah


6/67

AI+ RU3US BIAYA IN7ESTASI *AI+,*R$-,

490,050

89:;:


7/67

.;>.:;92.

AI+

*R$-,

996,503

99=;6;>6


9/67

II- Pusat Biaya Prduksi.- Ra!at "a#ana) Pusat ia.a (%J //

N Nama1"enis Barang"um#ah 0arga Satuan Tahun Be#i 0arga Be#i *II+,3asa Pakai *t, asa 0idu$ */ In4asi *i,

*unit, *R$-, *th, *R$-, *th, *th, *5,

1 'ensimeter 1 $01,250 2001 $01,250 4 5 10*2 ;tetoskop 3 $5,000 2000 225,000 5 5 10*

3 'ermometer 2 10,000 1995 20,000 10 5 10*

4 ak nstrumen 2 100,000 1993 200,000 12 5 10*

5 angkok ertutup 2 5,000 2000 10,000 5 5 10*

6 engkok 2 1$5,000 2000 350,000 5 5 10*

$ 'ang spatel stem 1 5,000 1994 5,000 11 5 10*

8 ;enter 1 $,000 1993 $,000 12 5 10*

9 'imangan 2 68$,500 2001 1,3$5,000 4 5 10*

10 'imangan easa 1 193,000 2001 193,000 4 5 10*

11 'aple hoot 1 5,000 1994 5,000 11 5 10*

12 e


10/67

3 engkok 4 10,000 1995 40,000 10 5 10*

4 'ermometer 15 $,000 1995 105,000 10 5 10*

5 ;ution 1 1,350,000 1995 1,350,000 10 5 10*

6 ak instrumen 2 20,000 1995 40,000 10 5 10*

$ 'romol 2 20,000 1995 40,000 10 5 10*

8 eating set 1 580,000 2001 580,000 4 5 10*

9 orentang 1 35,000 2001 35,000 4 5 10*10 Pinset 1 15,000 2001 15,000 4 5 10*

11 7ressing ar 3 125,000 1998 3$5,000 $ 5 10*

12 'imangan 1 96,500 2001 96,500 4 5 10*

13 +/ 1 1$,950,000 1995 1$,950,000 10 5 10*

14 ursi %oa 1 600,000 1995 600,000 10 5 10*

15 'aung Oksigen esar 4 300,000 1995 1,200,000 10 5 10*

16 'aung Oksigen keil 1 200,000 1995 200,000 10 5 10*

1$ %egulator Oksigen 2 500,000 1995 1,000,000 10 5 10*

18 ;elang Oksigen 3 50,000 1995 150,000 10 5 10*

"um#ah

) Pusat ia.a %aat nap ersalin

N Nama1"enis Barang"um#ah 0arga Satuan Tahun Be#i 0arga Be#i *II+,3asa Pakai *t, asa 0idu$ */ In4asi *i,

*unit, *R$-, *th, *R$-, *th, *th, *5,

1 'aung oksigen 1 350,000 1995 350,000 10 5 10*

2 'aung O 2 1 300,000 1995 300,000 10 5 10*

3 nkuator 1 30,000,000 1995 30,000,000 10 5 10*

4 nkuator 2 30,000,000 1995 60,000,000 10 5 10*

5 ampu untuk persalinan 3 250,000 1995 $50,000 10 5 10*

6 7opler 1 10,000,000 1995 10,000,000 10 5 10*

$ Plong per"orator 1 $,500 1999 $,500 6 5 10*

8 /unting Penimium 9 10,000 1995 90,000 10 5 10*

9 ;puit gliserin 1 50,000 1995 50,000 10 5 10*

10 +oker 10 30,000 1995 300,000 10 5 10*

11 1=2 oker 2 15,000 1995 30,000 10 5 10*

12 Pinet +hirurgi 3 15,000 1995 45,000 10 5 10*

13 Pinet Anatomi 5 15,000 1995 $5,000 10 5 10*

14 /unting lanip 4 20,000 1995 80,000 10 5 10*

15 'em A> 1 15,000 1995 15,000 10 5 10*

16 'em %e 1 15,000 1995 15,000 10 5 10*

1$ engkok 4 1$5,000 1995 $00,000 10 5 10*


11/67

18 ?unusop 4 20,000 1995 80,000 10 5 10*

19 Alat ;ahli 1 156,000 1995 156,000 10 5 10*

20 ealine 1 25,000 1995 25,000 10 5 10*

21 !al @oler 5 15,000 19$0 $5,000 35 5 10*

22 /unting AJ 1 15,000 19$5 15,000 30 5 10*

23 Pen


12/67

12 /unting enang 1 150,000 1995 150,000 10 5 10*

13 !aal Coler 2 200,000 1995 400,000 10 5 10*

14 anle mess keil 1 150,000 1995 150,000 10 5 10*

15 anle mess esar 1 100,000 1995 100,000 10 5 10*

16 7isin"eksi klem 1 - 1995 - 10 5 10*

1$ +uing 1 $5,000 1995 $5,000 10 5 10*

18 7oek klem 6 200,000 1995 1,200,000 10 5 10*19 angen ak 2 - 1995 - 10 5 10*

20 ak ta


13/67

50 e


14/67

AI+

*R$-,

205,340$2,4$3

10,3$5

125,53$

3,221

112,$36

2,853

4,394

402,628

56,514

2,853

131,100

166,$98

5,18$

259,585

51,8$4,849


15/67

20,$50

54,469

$00,310

20,$50

20,$50

169,836

10,2494,392

146,154

28,25$

9,311,535

311,249

622,498

103,$50

518,$48

$$,812

.2;929;68.

AI+

*R$-,

181,562

155,625

15,562,455

31,124,910

389,061

5,18$,485

2,65$

46,68$

25,93$

155,625

15,562

23,344

38,906

41,500

$,$81

$,$81

363,124


16/67

41,500

80,925

12,969

421,53$

52,348

-

$$,812103,$50

20,$50

20,$50

15,562

-

10,3$5

386,522

15,562

112,410

414,999453,905

342,3$4

-

33$,18$


17/67

$$,812

20$,499

$$,812

51,8$5

-

38,906

622,498-

414,999

$$,812

20$,499

$26,248

$26,248

363,124

$$,812

518,$48

20$,4994,046,238

20$,499

51,8$5

518,$48

518,$48

829,998

20$,499

311,249

518,$48

622,498

103,$50$$,812

155,625

103,$50

129,68$

$$,812

-

518,$48

233,436,821

259,3$4

$$8,123


18/67

414,999

49,$99,855

3,631,239

3,112,491

41,499,8$9

2,$23,430

8,$84,6001,815,620

103,$50

363,124

20$,499

10,3$4,9$0

5,18$,485

20,$49,940

2,593,$42

8:2;2=?;6::


19/67

Biaya In)estasi *AI+, A#at Nn 3edis



N Nama1"enis Barang"um#ah0arga SatuanTahun Be#i0arga Be#i *II+,3asa Pakai *t,3asa 0idu$ */, In4asi *i, AI+

*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 e


20/67

"um#ah 2;26>;??2

6-


*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 esin +ui 1 3,350,000 2000 3,350,000 5 3 10* 1,$98,403

2 esin +ui 4 635,000 2000 2,540,000 5 3 10* 1,363,565

3 ak esar 5 50,000 2001 250,000 4 5 10* $3,205

4 ak keil 1 30,000 2001 30,000 4 5 10* 8,$85

5 'empat ;ampah 1 10,000 2001 10,000 4 5 10* 2,928

6 mer 4 15,000 2001 60,000 4 5 10* 1$,569

$ e


21/67

"um#ah =;



*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 e


22/67

18 %ak hanuk 1 50,000 1995 50,000 10 5 10* 25,93$

19 ompor gas 1 350,000 1998 350,000 $ 5 10* 136,410

20 'aung elpi


23/67

Biaya In)estasi *AI+, Kendaraan



N Nama @ 3erk "um#ah AI+*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 Kijang 1 180,000,000 2004 180,000,000 1 10 10* 19,800,000

2 -

TOTA/


N Nama @ 3erk "um#ah AI+

*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 - ### 0 - 0 0 10*

2 -

TOTA/

6-


*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 -

2 -

TOTA/

II- Pusat Biaya Prduksi

.- Ra!at "a#ana) Pusat ia.a (%J //


*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

0arga

Satuan

Tahun

Be#i

0arga Be#i

*II+,

3asa Pakai

*t,

3asa 0idu$

*/,

In4asi

*i,

0argaSatuan

TahunBe#i

0arga Be#i*II+,

3asa Pakai*t,

3asa 0idu$*/,

In4asi*i,

Pusat Biaya Laundry

0argaSatuan

TahunBe#i

0arga Be#i*II+,

3asa Pakai*t,

3asa 0idu$*/,

In4asi*i,

0argaSatuan

TahunBe#i

0arga Be#i*II+,

3asa Pakai*t,

3asa 0idu$*/,

In4asi*i,


24/67

1 -

2 -

TOTA/

) Pusat ia.a (%J nterna

N Nama @ 3erk

"um#ah AI+

*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 -

2 - -

TOTA/

2- Ra!at Ina$a) Pusat ia.a %aat nap ersalin


*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,1 Am&u#an'e 1 200,000,000 1999 200,000,000 6 20 10* 1$,$15,610

2 -

TOTA/



*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 -

2 - -

TOTA/

6- Pusat Biaya OK


*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,

1 -

2 - -

TOTA/

0arga

Satuan

Tahun

Be#i

0arga Be#i

*II+,

3asa Pakai

*t,

3asa 0idu$

*/,

In4asi

*i,

0argaSatuan

TahunBe#i

0arga Be#i*II+,

3asa Pakai*t,

3asa 0idu$*/,

In4asi*i,

0argaSatuan

TahunBe#i

0arga Be#i*II+,

3asa Pakai*t,

3asa 0idu$*/,

In4asi*i,

0argaSatuan

TahunBe#i

0arga Be#i*II+,

3asa Pakai*t,

3asa 0idu$*/,

In4asi*i,


25/67

2003


26/67


27/67

Ta&e# Biaya %aji *PNS, Per Pusat Biaya Rumah Sakit

I. Pusat Biaya Penunjangberdasarkan jam, hari... Tidak selalu 100%. Misalkan 50 % jadi dokter tersebut terbag

1. Pusat Biaya Sekretariat

o ama Pegawai !nsenti" #ain

1 dr. Elyma Yoga W.M.Kes 100% 23,596,800 18,563,700 23,596,800 18,563,700

2 dr. Sukard! 100% 20,"78,000 1,109,395 20,"78,000 1,109,395

3 E#!s Sus!lo$a! 100% 1",311,200 1,082,052 1",311,200 1,082,052

Total 5$,$&,000 '0,(55,1)(

'. Pusat Biaya *ekam Medis


1 100% 15,920,"00 2,9"1,9"7 15,920,"00 2,9"1,9"7

Total 15,+'0,)00 ',+)1,+)(

. Pusat Biaya #aundry


1 &.'.(rya )ka, SKM 100% 16,171,200 2,68",207 16,171,200 2,68",207

Total 1&,1(1,'00 ',&$),'0(

II. Pusat Biaya Prduksi

.- Pusat Biaya Ra!at "a#an

a. Pusat Biaya *- !!


1 S!l*eser +ar! W!dodo,dr 100% 19,261,500 17,782,656 19,261,500 17,782,656

2 ad!- +adr!ya#o, dr 100% 21,"81,200 20,129,62" 21,"81,200 20,129,62"

3 Syouu /al!k 100% 15,090,000 3,815,173 15,090,000 3,815,173

% beban

erja di PusatBiaya

Take ome Pay

2Sli/ aji3

aji dibebankan di PB

ini 2TP 4 Beban erja3

!nsenti" dibebankan di PB

ini 2!nsenti" 4 Bebanerja3

% bebanerja di Pusat

Biaya

Take ome Pay2Sli/ aji3

aji dibebankan di PBini 2TP 4 Beban erja3

!nsenti" dibebankan di PBini 2!nsenti" 4 Beban

erja3

+. Kusdr!ya,(md.Ke


Biaya

Take ome Pay

2Sli/ aji3

aji dibebankan di PB

ini 2TP 4 Beban erja3


erja3


Biaya




erja3


28/67

3 Sar!, dr., S.)4 50% 19,261,500 17,782,656 9,630,750 8,891,328

" (su! (md.Ke 50% 13,1"7,700 589,759 6,573,850 29",880

5 Sum!a! 50% 11,"31,200 2,262,8"2 5,715,600 1,131,"21

6 Edy /ao#o 50% 11,56",000 1,352,933 5,782,000 676,"67

7 +erm!#!o 50% 12,717,000 2,177,967 6,358,500 1,088,98"

8 adruya &sm!, (md.Ke 30% 1",191,200 1,352,933 ",257,360 "05,880

9 W!$!k S. (md.Ke 30% 10,227,000 1,352,933 3,068,100 "05,880

10 Sr! oya! 100% 10,"20,"00 ",212,367 10,"20,"00 ",212,367

Total (1,$$$,5&0 )1,515,+')

6- Pusat Biaya OK


1 ul (, dr., S. 100% 22,820,"00 13,59",723 22,820,"00 13,59",723

2 Ma#sur! 100% 1",196,000 3,577,157 1",196,000 3,577,157

3 Sur! /eo 100% 1",196,000 3,577,157 1",196,000 3,577,157

" e#o u! (yu ( 100% 12,996,000 3,339,1"6 12,996,000 3,339,1"6

5 Masud!, dr. S.)4 100% 18,5"0,000 83,721,""0 18,5"0,000 83,721,""0

Total $',()$,)00 10(,$0+,&'


Biaya




erja3


29/67

Ta&e# Biaya %aji *0nrer, Per Pusat Biaya



N Nama Pega!ai

1 %i.anto 100* 2,$00,000 2,212,250 2,$00,000 2,212,250

Tta# 2;>::;::: 2;2.2;2


30/67

N Nama Pega!ai

1 ka ;ulist.aati 100* 3,000,000 1,996,392 3,000,000 1,996,392

2 ke ;ugiartiningsih 100* 3,000,000 1,996,392 3,000,000 1,996,392

3 %atna :ah.u narti 100* 3,000,000 1,996,392 3,000,000 1,996,392

Tta# 9;:::;::: =

5 &e&anKerja di

Pusat Biaya

Take 0mePay *S#i$

%aji,

Insenti(/ain

%aji di&e&ankan di PBini *T0P C Be&an Kerja,

Insenti( di&e&ankan diPB ini *Insenti( C Be&an

Kerja,


31/67

Ta&e# Biaya Bahan O&at @ 3edis 0a&is Pakai Per Pusat Biaya



N- Nama Bahan "um#ah Tta#

1 0 - -

2 0 - -

3 0 - -

"um#ah



1 - - -

2 - - -

3 - - -

"um#ah

6- Pusat Biaya /aundry


1 0 - -

2 0 - -

3 0 - -"um#ah

II- Pusat Biaya Prduksi


0argaSatuan

0argaSatuan

0argaSatuan


32/67

11 >ilomion 11$ Cial 5,500 643,500

12 7ellaril 1800 ampul 2,000 3,600,000

13 @it 110 ampul 2,000 220,000

14 1 100 ampul 2,000 200,000

15 Aminophilin 80 ampul 3,000 240,000

"um#ah =8;98;2..;:::

&- Pusat Biaya Ra!at Ina$ Bersa#in II


1 Alkohol 50 ltr 10,000 500,000

2 ethaine 10 ltr 20 000 200 000

0arga

Satuan

0argaSatuan


33/67

3 iisru 36 ltr 15,000 540,000

4 assa 96 rol $2,000 6,912,000

5 Plaster 36 rol 2,200 $9,200

6 Perhirol 12 ltr 50,000 600,000

$ AIua suling 1200 ltr 1,250 1,500,000

8 apas 12 rol 23,000 2$6,000

9 ansoen $,5 110 pasang 8,800 968,000

10 ansoen 8 110 pasang 8,000 880,000

11 aporit 12 kg 21,000 252,000

12 ?ormalin 6 otol 45,000 2$0,000

"um#ah .8;:>>;2::


34/67

Ta&e# Biaya Bahan Nn 3edis 0a&is Pakai Per Pusat Biaya




1 ertas @; $0gr 36 rim 29,500 1,062,000

2 ertas @; op %; 12 rim 25,000 300,000

3 olpointt 60 uah 1,$50 105,000

4 Amplop 6 kotak 3,000 18,000

5 Amplop op %; 12 kotak 12,500 150,000

6 ap


35/67

9 uku register 12 uku 32,500 390,000

10 si ;taples 2 kotak 600 1,200

11 lip 4 kotak 1,200 4,800

12 ;taples 1 uah 10,500 10,50013 /unting 1 uah 4,000 4,000

14 o Gle plastik 2 uah 10,000 20,000

15 ap "olio 20 uah 250 5,000

16 'ip-e 6 uah 3,000 18,000

1$ Penghapus 2 uah 1,500 3,000

18 Pensil 6 uah 1,500 9,000

19 Penggaris 3 uah 1,000 3,000

20 +utter 3 uah 1,$50 5,25021 %autan 3 uah 1,000 3,000

22 em 1 uah 1,250 1,250

23 ;piol 1 uah 600 600

"um#ah >96;8::

6-

N- Nama Bahan "um#ah Tta#1 ;aun ui 180 kg 10,925 1,966,500

2 Pemutih 120 ltr 1$,250 2,0$0,000

3 OBon 120 ltr 10,925 1,311,000

4 Peangi 240 ltr 9,200 2,208,000

5 7isin"ektan 60 kg 21,000 1,260,000"um#ah ?;?.


36/67

8 'ip-e 2 uah 3,000 6,000

9 si staples 6 kotak 600 3,600

10 lip 10 kotak 1,150 11,500

"um#ah .;=99;2::

2- Pusat Biaya Ra!at Ina$

a- Pusat Biaya Ra!at Ina$ Bersa#in III


1 emar oserCasi %+ 6)63 rim 32,500 215,4$5

2 emar 7 3 3)056 rim 35,000 106,960

3 uku esar 11 uku 10,500 115,5004 uku tipis 100 uku 5,500 550,000

5 lip 10 kotak 1,150 11,500

6 ;tipo 8 uah 3,500 28,000

$ si staples 15 kotak 600 9,000

8 olpoint 25 uah 1,$50 43,$50

9 aterai 10 uah 2,400 24,000

10 em 2 uah 1,250 2,500

11 Amplop 1 kotak 3,600 3,60012 ertas resep 23 lemar 1,$50 40,250

13 ;urat keterangan meraa 10 uku 3,500 35,000

14 ;urat keterangan sakit 10 uku 3,500 35,000

15 ;urat kematian 80 lemar 400 32,000

"um#ah .;2


37/67


1 %esume OP 540 lemar 100 54,000

2 emar PA 300 lemar 100 30,000

3 itansi 12 uku 3,$50 45,000

4 %esep iasa 12 uku 1,450 1$,400

5 %esep askes 2 uku - -

6 asker 40 uah 24,000 960,000

$ antong plastik 24 pak 6,000 144,000

8 'ip-e 1 tl 3,500 3,500

9 ;taples 1 uah 10,000 10,000

10 si staples 12 kotak 600 $,200

11 emar PA 1 lemar 1,250 1,25012 Amplop 12 kotak 3,600 43,200

13 ;piol keil 6 uah 600 3,600

14 ;piol esar 3 uah 4,000 12,000

15 lip 12 kotak 1,200 14,400

"um#ah .;68


38/67

Ta&e# Biaya Umum */istrik; Te#e$n; PDA3,

o. Bulan *ekening #istrik *ekening Tele/on *ekening P6M

1 :uly;02 ",517,"30 1,553,259 1,951,000

2 (ugus;02 ",58",085 1,"08,"51 1,"72,600

3 Seemer;02 ",158,085 1,306,97" 1,8"5,700

" )oer;02 ","96,330 1,718,71" 1,7"6,900

5 'o*emer;02 5,30",265 1,917,823 1,"80,"00

6 eemer;02 5,033,550 1,515,560 1,171,000

7 :a#uary;03 5,077,990 1,656,233 1,088,700

8 eruary;03 5,128,870 1,335,611 1,012,700

9 Mar;03 ",933,680 1,""9,035 1,131,600

10 (r!l;03 6,320,535 1,666,"53 1,263,300

11 May;03 6,166,202 1,309,786 1,"11,500

12 :u#e;03 5,2"8,7"5 1,336,81" 1,236,000

-umlah &0,+&+,(&( 1$,1(),(1 1&,$11,)00

#aundry 8,"05,700

Sekretariat 60,969,767 12,722,299 8,"05,700

*ekam medis 5,"52,"1"

I- Pusat Biaya Penunjang1. Pusat Biaya 7 Sekretariat


1 ; 60,969,767 12,722,299 8,"05,700

-umlah &0,+&+,(&( 1',('','++ $,)05,(00

'. Pusat Biaya 7 *ekam Medis


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b. Pusat Biaya *- !nterna


1 ; ; ; ;

2 ; ; ; ;

-umlah 8 8 8

2- Pusat Biaya Ra!at Ina$

a. Pusat Biaya *awat !na/ Bersalin !!!


1 ; ; ; ;

2 ; ; ; ;

-umlah 8 8 8

b. Pusat Biaya *awat !na/ Bersalin !! Bersalin


1 ; ; ; ;

2 ; ; ; ;

-umlah 8 8 8

6- Pusat Biaya OK


1 ; ; ; ;

2 ; ; ; ;

-umlah 8 8 8


40/67

(M a#ggu#g $ dr sekrear!a 50 % da# lau#dry 50 %

/eleo# a#ggu#g $ dr sekrear!a 70 % da# rekam med!s30 %


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42/67

Ta&e# Biaya Perja#anan Dinas Per Pusat Biaya *PNS,

I. Pusat Biaya Penunjang

1. Pusat Biaya Sekretariat

'o 'ama ega$a! esar S

1 (!k 105,000

:umla 105,000

'. Pusat Biaya 7 *ekam Medis


1 +. Kus dr!ya,(md.Ke 30,000:umla 30,000

. Pusat Biaya 7 #aundry


1

:umla ;

II. Pusat Biaya Prduksi


a. Pusat Biaya *- !!


1 Seyo /a!k 75,000

:umla 75,000

b. Pusat Biaya *- !nterna'o 'ama ega$a! esar S

1

:umla ;


43/67

REA/ISASI AN%%ARAN PE3E/I0ARAAN

I- Peme#iharaan %edung

NO URAIAN 1 BA%IAN "U3/A0 BIAYA

1 ;ekretariat 500,000 500,000

2 %ekam meis

3 aunr. 266,000 266,000

4 (%J // 122,000 122,000

5 (%J nterne 22,500 22,5006 %aat nap ersalin 150,000 150,000

$ %aat nap ersalin 1,335,000 1,335,000

8 O $92,500 $92,500

II- Peme#iharaan A#at 3edis

NO URAIAN 1 BA%IAN "U3/A0 BIAYA

1 ;ekretariat - -

2 %ekam eis - -

3 aunr. - -

4 (%J // 160,000 160,000

5 (%J nterne 500,000 500,000

6 %aat nap ersalin $50,000 $50,000

$ %aat nap ersalin 500,000 500,0008 O 2,500,000 2,500,000

III P #ih A# N 3 di

"U3/A0 PERBA%IAN

"U3/A0 PERBA%IAN


44/67

22 '( D omputer E 60,000

23 '( D 'elpun E 90,000 2,845,000

24 @ 86,000

25 @ 150,00026 @ 614,000

2$ @ 150,000

28 @ $1,000

29 @ 1$1,000

30 @ D 7opler E $92,500 2,034,500

I7- Peme#iharaan KendaraanNO URAIAN 1 BA%IAN "U3/A0 BIAYA

1 ;ekretariat 600,000 600,000

2 %ekam eis - -

3 aunr. - -

4 (%J // - -

5 (%J nterne - -

6 %aat nap ersalin 1,000,000 1,000,000$ %aat nap ersalin - -

8 O - -

"U3/A0 PERBA%IAN


45/67


46/67

;%'

O


47/67

TABE/ BIAYA AS/I

RSUD- Tam&ak Rej

Km$nen Biaya

Pusat Biaya Penunjang Pusat Biaya Prduksi

Sekret Laundry UR" %I%I UR" Interna

*R$, *R$, *R$, *R$, *R$, *R$, *R$,

. 2 6 8 < = >

- BIAYA IN7ESTASI

1) A+ geung 490,050 490,050 1,644,230 1,$10,921 996,503 16,603,480 2,3$3,$35

2) A+ kenaraan 19,800,000 0 0 0 0 1$,$15,610 0

3) A+ alat meis 0 53,436,443 422,850 12,929,341 56,251,239

4) A+ alat non meis 1,539,624 2,23$,882 3,535,154 1,838,556 6,555 3,686,31$ 4,054,$24

"um#ah A 2.;?29;=>8 2;>2>;962 9;6?8


48/67

Tta# BiayaOK

*R$, *R$,

?

1,622,30$ 25,931,2$6

0 3$,515,610

402,268,300 525,308,1$3

5,092,61$ 21,991,428

8:?;9?6;228 610,$46,48$

82,$48,400

10$,809,623

9,000,000

5,989,1$6

14,0$$,200

1,345,550

30,000

22:;999;989

$92,500

2,500,000

2,034,500

;:::

500,$31,624 1,100,664,38$

134,5$8,549 603,144,356

=6< 6.: .>6 . >:6 ?:? >86

SPREADS0EET DOUB/E DISTRIBUTION UNIT +OST A+TUA/


49/67

Pusat Biaya Penunjang

Pusat Biaya Prduksi

Ra!at "a#an Ra!at Ina$

Sekretariat Laundry UR" %I%I UR" Interna Bersa#in III Bersa#in II

5 4 2 4 2 4 4

36 36 - 300 600 600 600

- - - 11,809 9,235 300 225

BIAYA AS/I .9;99. .>?;:=.;99: .. 2=>;692;:62 68;29?;6.2 .>;:69;29: ;9 6?;6::;>6< 6?;.=:;>8;2>: 22;>.2 >>9 .;6=


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Denminatr

OK . 2

3 28 1$

5,$00 $,8$2 $,800

1,161 22,$30 22,$30

=66 .;>:6;?:?;>86

25,558,935 .9;99.

=2;

=9>;?2>;:::

38,$$6 2.9;>62

1,$51,885 68;29?;6.2

12,451,$89 .>;:69;29:

.8;282;8


52/67

;>8=


53/67

1 Jenis Tindakan/Pemeriksaan Pemeriksaan Gigi

No Nama Bahan Satuan Harga Kemasan Satuan

1 ans shoen non ste 1 psg 1,100 1 psg

2 asker 1 biji 500 1 biji

Jumlah Biaya Per Tindakan

2 :e#!s /!#daka#=emer!ksaa# /amala# ea (M(uades gallo# 20 ml 8",700 5,000 ml

3 (lkool 70% 5 ml 32,"50 1,000 ml

" (malgam o$der ? +4 2 gram 330,000 100 gram

5 eme# o$der ? l!>u!d 1 gram 165,000 30 gram

6 Maa or 0 ua 22,000 1 ua

7 ol!s!#g sr! 1 lr 7,000 1 lr

:umla !aya er /!#daka#

3 :e#!s /!#daka#=emer!ksaa#= emers!a# kara#g g!g! ulraso#!

Kebutuhan

Keuua# Kemasa#

3 o*!do# Yod!#=ead!#e 3 ml 2,6"0 15 ml


54/67

"

5 su! 3 1 !! 1,320 1 !!

:umla !aya er /!#daka#

5 :e#!s /!#daka#=emer!ksaa# )do#eomy

'o 'ama aa# Saua# +arga Saua#

1 Kaas 250 gr 30 gram 15,950 250 gram

2 Kassa Ser!l @

5 )do#ekomy 18,331

Keuua# Kemasa#

+argaaa# er!#daka#


55/67

1,100

500

1,600

319

339

162

6,600

5,500

2,200

7,000

'',1'0

Hargabahan pertindakan!upiah"

+argaaa# er!#daka#@u!aA

+arga

528


56/67

1,705

1,320

),)&&

1,91"

5501,320

2,530

162

880

5,500

1,350

715

3,"10

1$,1

+argaaa# er!#daka#@u!aA


57/67

'o. :e#!s /!#daka# Waku )uu Waku - )uu

1 emer!ksaa# 10 1,000 10,000

2 /umaa# (malgam 25 500 12,500

3 Sall!#g 30 100 3,000" au 15 390 5,850

5 )do#ekomy 120 10 1,200

2,000 ',550

/oal !ayaega$a! B


58/67

73,253,100

22,505

56,262

67,51"33,757

270,058

"50,096

!aya ega$a!er Saua#/!#daka#


59/67

'o. :e#!s /!#daka# Waku )uu Waku - )uu

1 emer!ksaa# 10 1,000 10,000

2 /umaa# (malgam 25 500 12,500

3 Sall!#g 30 100 3,000" au 15 390 5,850

5 )do#ekomy 120 10 1,200

32,550

/oal !aya (laC(C @(&A B


60/67

53,"36,""3

16,"17

"1,0"2

"9,2502",625

197,001

328,335

!aya (la erSaua# /!#daka#

'o :e#!s /!#daka# ! aa# ! ega$a! ! (la /oal D


61/67

'o. :e#!s /!#daka# ! aa# ! ega$a! ! (la /oal D

1 emer!ksaa# 1,600 22,505 16,"17 "0,522

2 /umaa# (malgam 22,120 56,262 "1,0"2 119,"2"

3 Sall!#g 7,868 67,51" "9,250 12",633

" au ","66 33,757 2",625 62,8"85 )do#ekomy 18,331 270,058 197,001 "85,389


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/oal os B 25",539,7"2

:e#!s /!#daka# /oal D )uu - D K)'/)

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