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
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OK
3
5,$00
1,161
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Biaya In)estasi *AI+, %edung
I- Pusat Biaya Penunjang
.- Pusat Biaya Sekretariat
N Nama %edung uas Banguna 0arga1m2 Tahun Be#i0arga Be#i *II+,3asa Pakai *t,3asa 0idu$ */, 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$5,000 2003 8,100,000 2 20 10*
2
"um#ah
6-
N Nama %edunguas Banguna 0arga1m2 Tahun Be#i0arga Be#i *II+,3asa Pakai *t,3asa 0idu$ */, In4asi *i,
*m2, *R$-, *th, *R$-, *th, *th, *5,
1 %uang 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 //
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 Poli // 25)50 3$5,000 2003 9,562,500 2 20 10*
2 %uang Poli // 3$)50 3$5,000 2000 14,062,500 5 20 10*
Pusat Biaya Laundry
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"um#ah
) Pusat ia.a (%J nterna
N Nama %edunguas Banguna 0arga1m2 Tahun Be#i0arga Be#i *II+,3asa Pakai *t, asa 0idu$ */, 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
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 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
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 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
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 % 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
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AI+ RU3US BIAYA IN7ESTASI *AI+,*R$-,
490,050
89:;:
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.;>.:;92.
AI+
*R$-,
996,503
99=;6;>6
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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
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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*
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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$5 15,000 30 5 10*
23 Pen
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12 /unting enang 1 150,000 1995 150,000 10 5 10*
13 !aal Coler 2 200,000 1995 400,000 10 5 10*
14 anle mess keil 1 150,000 1995 150,000 10 5 10*
15 anle mess esar 1 100,000 1995 100,000 10 5 10*
16 7isin"eksi klem 1 - 1995 - 10 5 10*
1$ +uing 1 $5,000 1995 $5,000 10 5 10*
18 7oek klem 6 200,000 1995 1,200,000 10 5 10*19 angen ak 2 - 1995 - 10 5 10*
20 ak ta
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50 e
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AI+
*R$-,
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
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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
$$,812
.2;929;68.
AI+
*R$-,
181,562
155,625
15,562,455
31,124,910
389,061
5,18$,485
2,65$
46,68$
25,93$
155,625
15,562
23,344
38,906
41,500
$,$81
$,$81
363,124
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41,500
80,925
12,969
421,53$
52,348
-
$$,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$
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$$,812
20$,499
$$,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
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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::
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Biaya In)estasi *AI+, A#at Nn 3edis
I- Pusat Biaya Penunjang
.- Pusat Biaya Sekretariat
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
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"um#ah 2;26>;??2
6-
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 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
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"um#ah =;
) Pusat ia.a %aat nap ersalin
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
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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
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Biaya In)estasi *AI+, Kendaraan
I- Pusat Biaya Penunjang
.- Pusat Biaya Sekretariat
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/
2- Pusat Biaya Rekam 3edis
N Nama @ 3erk "um#ah AI+
*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,
1 - ### 0 - 0 0 10*
2 -
TOTA/
6-
N Nama @ 3erk "um#ah AI+
*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,
1 -
2 -
TOTA/
II- Pusat Biaya Prduksi
.- Ra!at "a#ana) Pusat ia.a (%J //
N Nama @ 3erk "um#ah AI+
*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,
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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
N Nama @ 3erk "um#ah AI+
*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/
) Pusat ia.a %aat nap ersalin
N Nama @ 3erk "um#ah AI+
*unit, *R$-, *th, *R$-, *th, *th, *5, *R$-,
1 -
2 - -
TOTA/
6- Pusat Biaya OK
N Nama @ 3erk "um#ah AI+
*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,
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2003
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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
o ama Pegawai !nsenti" #ain
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
o ama Pegawai !nsenti" #ain
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 *- !!
o ama Pegawai !nsenti" #ain
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
% bebanerja di Pusat
Biaya
Take ome Pay
2Sli/ aji3
aji dibebankan di PB
ini 2TP 4 Beban erja3
!nsenti" dibebankan di PBini 2!nsenti" 4 Beban
erja3
% 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
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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
o ama Pegawai !nsenti" #ain
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+,&'
% 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
-
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Ta&e# Biaya %aji *0nrer, Per Pusat Biaya
I- Pusat Biaya Penunjang
.- Pusat Biaya Sekretariat
N Nama Pega!ai
1 %i.anto 100* 2,$00,000 2,212,250 2,$00,000 2,212,250
Tta# 2;>::;::: 2;2.2;2
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N Nama Pega!ai
1 ka ;ulist.aati 100* 3,000,000 1,996,392 3,000,000 1,996,392
2 ke ;ugiartiningsih 100* 3,000,000 1,996,392 3,000,000 1,996,392
3 %atna :ah.u narti 100* 3,000,000 1,996,392 3,000,000 1,996,392
Tta# 9;:::;::: =
5 &e&anKerja di
Pusat Biaya
Take 0mePay *S#i$
%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,
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Ta&e# Biaya Bahan O&at @ 3edis 0a&is Pakai Per Pusat Biaya
I- Pusat Biaya Penunjang
.- Pusat Biaya Sekretariat
N- Nama Bahan "um#ah Tta#
1 0 - -
2 0 - -
3 0 - -
"um#ah
2- Pusat Biaya Rekam 3edis
N- Nama Bahan "um#ah Tta#
1 - - -
2 - - -
3 - - -
"um#ah
6- Pusat Biaya /aundry
N- Nama Bahan "um#ah Tta#
1 0 - -
2 0 - -
3 0 - -"um#ah
II- Pusat Biaya Prduksi
.- Pusat Biaya Ra!at "a#an
0argaSatuan
0argaSatuan
0argaSatuan
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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
N- Nama Bahan "um#ah Tta#
1 Alkohol 50 ltr 10,000 500,000
2 ethaine 10 ltr 20 000 200 000
0arga
Satuan
0argaSatuan
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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::
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Ta&e# Biaya Bahan Nn 3edis 0a&is Pakai Per Pusat Biaya
I- Pusat Biaya Penunjang
.- Pusat Biaya Sekretariat
N- Nama Bahan "um#ah Tta#
1 ertas @; $0gr 36 rim 29,500 1,062,000
2 ertas @; op %; 12 rim 25,000 300,000
3 olpointt 60 uah 1,$50 105,000
4 Amplop 6 kotak 3,000 18,000
5 Amplop op %; 12 kotak 12,500 150,000
6 ap
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9 uku register 12 uku 32,500 390,000
10 si ;taples 2 kotak 600 1,200
11 lip 4 kotak 1,200 4,800
12 ;taples 1 uah 10,500 10,50013 /unting 1 uah 4,000 4,000
14 o Gle plastik 2 uah 10,000 20,000
15 ap "olio 20 uah 250 5,000
16 'ip-e 6 uah 3,000 18,000
1$ 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$0,000
3 OBon 120 ltr 10,925 1,311,000
4 Peangi 240 ltr 9,200 2,208,000
5 7isin"ektan 60 kg 21,000 1,260,000"um#ah ?;?.
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8 'ip-e 2 uah 3,000 6,000
9 si staples 6 kotak 600 3,600
10 lip 10 kotak 1,150 11,500
"um#ah .;=99;2::
2- Pusat Biaya Ra!at Ina$
a- Pusat Biaya Ra!at Ina$ Bersa#in III
N- Nama Bahan "um#ah Tta#
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
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N- Nama Bahan "um#ah Tta#
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 $,200
11 emar PA 1 lemar 1,250 1,25012 Amplop 12 kotak 3,600 43,200
13 ;piol keil 6 uah 600 3,600
14 ;piol esar 3 uah 4,000 12,000
15 lip 12 kotak 1,200 14,400
"um#ah .;68
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Ta&e# Biaya Umum */istrik; Te#e$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
o. Bulan *ekening #istrik *ekening Tele/on *ekening P6M
1 ; 60,969,767 12,722,299 8,"05,700
-umlah &0,+&+,(&( 1',('','++ $,)05,(00
'. Pusat Biaya 7 *ekam Medis
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b. Pusat Biaya *- !nterna
o. Bulan *ekening #istrik *ekening Tele/on *ekening P6M
1 ; ; ; ;
2 ; ; ; ;
-umlah 8 8 8
2- Pusat Biaya Ra!at Ina$
a. Pusat Biaya *awat !na/ Bersalin !!!
o. Bulan *ekening #istrik *ekening Tele/on *ekening P6M
1 ; ; ; ;
2 ; ; ; ;
-umlah 8 8 8
b. Pusat Biaya *awat !na/ Bersalin !! Bersalin
o. Bulan *ekening #istrik *ekening Tele/on *ekening P6M
1 ; ; ; ;
2 ; ; ; ;
-umlah 8 8 8
6- Pusat Biaya OK
o. Bulan *ekening #istrik *ekening Tele/on *ekening P6M
1 ; ; ; ;
2 ; ; ; ;
-umlah 8 8 8
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(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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Ta&e# Biaya Perja#anan Dinas Per Pusat Biaya *PNS,
I. Pusat Biaya Penunjang
1. Pusat Biaya Sekretariat
'o 'ama ega$a! esar S
1 (!k 105,000
:umla 105,000
'. Pusat Biaya 7 *ekam Medis
'o 'ama ega$a! esar S
1 +. Kus dr!ya,(md.Ke 30,000:umla 30,000
. Pusat Biaya 7 #aundry
'o 'ama ega$a! esar S
1
:umla ;
II. Pusat Biaya Prduksi
.- Pusat Biaya Ra!at "a#an
a. Pusat Biaya *- !!
'o 'ama ega$a! esar S
1 Seyo /a!k 75,000
:umla 75,000
b. Pusat Biaya *- !nterna'o 'ama ega$a! esar S
1
:umla ;
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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
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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
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;%'
O
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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,$24
"um#ah A 2.;?29;=>8 2;>2>;962 9;6?8
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Tta# BiayaOK
*R$, *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$$,200
1,345,550
30,000
22:;999;989
$92,500
2,500,000
2,034,500
;:::
500,$31,624 1,100,664,38$
134,5$8,549 603,144,356
=6< 6.: .>6 . >:6 ?:? >86
SPREADS0EET DOUB/E DISTRIBUTION UNIT +OST A+TUA/
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Pusat Biaya Penunjang
Pusat Biaya Prduksi
Ra!at "a#an Ra!at Ina$
Sekretariat Laundry UR" %I%I UR" Interna Bersa#in III Bersa#in II
5 4 2 4 2 4 4
36 36 - 300 600 600 600
- - - 11,809 9,235 300 225
BIAYA AS/I .9;99. .>?;:=.;99: .. 2=>;692;:62 68;29?;6.2 .>;:69;29: ;9 6?;6::;>6< 6?;.=:;>8;2>: 22;>.2 >>9 .;6=
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Denminatr
OK . 2
3 28 1$
5,$00 $,8$2 $,800
1,161 22,$30 22,$30
=66 .;>:6;?:?;>86
25,558,935 .9;99.
=2;
=9>;?2>;:::
38,$$6 2.9;>62
1,$51,885 68;29?;6.2
12,451,$89 .>;:69;29:
.8;282;8
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;>8=
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1 Jenis Tindakan/Pemeriksaan Pemeriksaan Gigi
No Nama Bahan Satuan Harga Kemasan Satuan
1 ans shoen non ste 1 psg 1,100 1 psg
2 asker 1 biji 500 1 biji
Jumlah Biaya Per Tindakan
2 :e#!s /!#daka#=emer!ksaa# /amala# ea (M(uades gallo# 20 ml 8",700 5,000 ml
3 (lkool 70% 5 ml 32,"50 1,000 ml
" (malgam o$der ? +4 2 gram 330,000 100 gram
5 eme# o$der ? l!>u!d 1 gram 165,000 30 gram
6 Maa or 0 ua 22,000 1 ua
7 ol!s!#g sr! 1 lr 7,000 1 lr
:umla !aya er /!#daka#
3 :e#!s /!#daka#=emer!ksaa#= emers!a# kara#g g!g! ulraso#!
Kebutuhan
Keuua# Kemasa#
3 o*!do# Yod!#=ead!#e 3 ml 2,6"0 15 ml
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"
5 su! 3 1 !! 1,320 1 !!
:umla !aya er /!#daka#
5 :e#!s /!#daka#=emer!ksaa# )do#eomy
'o 'ama aa# Saua# +arga Saua#
1 Kaas 250 gr 30 gram 15,950 250 gram
2 Kassa Ser!l @
5 )do#ekomy 18,331
Keuua# Kemasa#
+argaaa# er!#daka#
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1,100
500
1,600
319
339
162
6,600
5,500
2,200
7,000
'',1'0
Hargabahan pertindakan!upiah"
+argaaa# er!#daka#@u!aA
+arga
528
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1,705
1,320
),)&&
1,91"
5501,320
2,530
162
880
5,500
1,350
715
3,"10
1$,1
+argaaa# er!#daka#@u!aA
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'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$a! B
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73,253,100
22,505
56,262
67,51"33,757
270,058
"50,096
!aya ega$a!er Saua#/!#daka#
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'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
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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$a! ! (la /oal D
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'o. :e#!s /!#daka# ! aa# ! ega$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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