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RENCANA BISNIS ANGGARAN TAHUN 2018

RUMAH SAKIT BAHAGIA

NO KETERANGAN REALISASI TAHUN 2016 REALISASI JAN S/D SEPT 2017

Pendapatan Operasional
1 Pendapatan Rawat Jalan Rp 1,456,467,102 Rp 2,136,151,750
2 Pendapatan IGD Rp 1,544,354,104 Rp 2,265,052,686
3 Pendapatan Rawat Inap A Rp 2,465,132,436 Rp 3,615,527,573
4 Pendapatan Rawat Inap B Rp 3,454,674,141 Rp 5,066,855,407
5 Pendapatan Rawat Inap C Rp 3,567,464,000 Rp 5,232,280,533
6 Pendapatan Rawat Inap D Rp 5,768,456,411 Rp 8,460,402,736
7 Pendapatan Laborat Rp 1,676,742,210 Rp 2,459,221,908
8 Pendapatan Radiologi Rp 1,460,000,000 Rp 2,141,333,333
9 Pendapatan Farmasi Rp 2,465,467,461 Rp 3,616,018,943
10 Pendapatan Asministrasi Rp 354,656,100 Rp 520,162,280
Jumlah Pend. Operasional Rp 24,213,413,965 Rp 35,513,007,149

Biaya Operasional
1 BO Rawat Jalan Rp 116,517,368 Rp 170,892,140
2 BO IGD Rp 123,548,328 Rp 181,204,215
3 BO Rawat Inap A Rp 197,210,595 Rp 289,242,206
4 BO Rawat Inap B Rp 276,373,931 Rp 405,348,433
5 BO Rawat Inap C Rp 285,397,120 Rp 418,582,443
6 BO Rawat Inap D Rp 461,476,513 Rp 676,832,219
7 BO Laborat Rp 134,139,377 Rp 196,737,753
8 BO Radiologi Rp 116,800,000 Rp 171,306,667
9 BO Farmasi Rp 197,237,397 Rp 289,281,515
Jumlah By. Operasional Rp 1,908,700,629 Rp 2,799,427,591

Biaya Administrasi & Umum


1 Biaya Gaji Rp 554,564,110 Rp 813,360,695
2 Biaya Kesejahteraan Karyawan Rp 46,786,411 Rp 68,620,069
3 Biaya Pemeliharaan Gedung Rp 354,361,005 Rp 519,729,474
4 Biaya Pemeliharaan alat Rp 134,436,361 Rp 197,173,329
5 Biaya ATK Rp 84,333,111 Rp 123,688,563
6 Biaya Promosi Rp 85,000,000 Rp 124,666,667
7 Biaya Penyusutan Rp 56,746,213 Rp 83,227,779
Jumlah By. Adm & Umum Rp 1,316,227,211 Rp 1,930,466,576

Laba Bersih Rp 20,988,486,125 Rp 30,783,112,982


GARAN TAHUN 2018
IT BAHAGIA

PROGNOSA TAHUN 2017 RBA 2018

Rp 2,848,202,333 Rp 3,587,500,000
Rp 3,020,070,248 Rp 327,500,000
Rp 4,820,703,431 Rp 4,948,125,000
Rp 6,755,807,209 Rp 7,065,120,000
Rp 6,976,374,044 Rp 5,759,000,000
Rp 11,280,536,981 Rp 11,144,650,000
Rp 3,278,962,544 Rp 3,606,858,798
Rp 2,855,111,111 Rp 3,140,622,222
Rp 4,821,358,591 Rp 5,062,426,520
Rp 693,549,707 Rp 693,549,707
Rp 47,350,676,199 Rp 45,335,352,247

Rp 227,856,187 Rp 3,946,250,000
Rp 241,605,620 Rp 360,250,000
Rp 385,656,275 Rp 5,302,773,774
Rp 540,464,577 Rp 7,431,387,930
Rp 558,109,924 Rp 7,674,011,448
Rp 902,442,959 Rp 12,408,590,679
Rp 262,317,004 Rp 3,344,541,795
Rp 228,408,889 Rp 2,912,213,333
Rp 385,708,687 Rp 4,917,785,762
Rp 3,732,570,121 Rp 48,297,804,722

Rp 1,084,480,927 Rp 1,360,060,567
Rp 91,493,425 Rp 100,642,768
Rp 692,972,632 Rp 727,621,264
Rp 262,897,772 Rp 276,042,661
Rp 164,918,084 Rp 181,409,892
Rp 166,222,223 Rp 174,533,334
Rp 110,970,372 Rp 116,518,891

Rp 43,618,106,077 -Rp 2,962,452,475