PT RUMAH SAKIT NURUL HASANAH

PROYEKSI PENDAPATAN LABORATORIUM

UNTUK TAHUN-TAHUN PADA TANGGAL 31 DESEMBER 2015-2025
LAMPIRAN 11
Tahun ke 1 Tahun ke 2 Tahun ke 3
% 2015 2016 2017 2018
Keterangan Pemeriksaan Jumlah Jml Jml Jml Jml
Lab Pemeriksaan Pasien Tes Lab Tarif Pendapatan Pasien Tes Lab Tarif Pendapatan Pasien Tes Lab Tarif Pendapatan Pasien Tes Lab Tarif Pendapatan

A. Rawat Jalan
Unit Gaw 10% 2 420 42 30,000 2,520,000 630 63 30,000 3,780,000 756 76 33,000 4,989,600
Poliklin 20% 2 840 168 30,000 10,080,000 1,260 252 30,000 15,120,000 1,512 302 33,000 19,958,400
Spesiali 35% 3 3,420 1,197 30,000 107,730,000 5,130 1,796 30,000 161,595,000 6,156 2,155 33,000 113,303,400
4,680 1,407 120,330,000 7,020 2,111 180,495,000 8,424 2,533 238,258,400

B. Rawat Inap
Rawat In 100% 3 467 467 30,000 42,018,750 602 602 30,000 54,219,375 876 876 33,000 86,761,125
Bedah 100% 2 1,620 1,620 30,000 97,200,000 1,620 1,620 30,000 97,200,000 2,161 2,161 33,000 142,626,000
ICU/ICCU 100% 4 60 60 30,000 7,200,000 120 120 30,000 14,400,000 120 120 33,000 15,840,000
Kebidana 100% 2 1,260 1,260 30,000 75,600,000 1,512 1,512 30,000 90,720,000 1,814 1,814 33,000 119,750,400
3,407 3,407 222,018,750 3,854 3,854 256,539,375 4,972 4,972 364,977,525

342,348,750 437,034,375 603,230,925

PT RUMAH SAKIT NURUL HASANAH
PROYEKSI PENDAPATAN LABORATORIUM
UNTUK TAHUN-TAHUN PADA TANGGAL 31 DESEMBER 2015-2025
LAMPIRAN 11
Tahun ke 4 Tahun ke 5 Tahun ke 6 Tahun ke 7
% 2019 2020 2021 2022
Keterangan Pemeriksaan Jumlah Jml Jml Jml Jml
Lab Pemeriksaan Pasien Tes Lab Tarif Pendapatan Pasien Tes Lab Tarif Pendapatan Pasien Tes Lab Tarif Pendapatan Pasien Tes Lab Tarif Pendapatan

A. Rawat Jalan
Unit Gaw 10% 2 907 91 33,000 5,987,520 1,043 104 36,300 7,574,213 1,200 120 36,300 8,710,345 1,200 120 36,300 8,710,345
Poliklin 20% 2 1,814 363 33,000 23,950,080 2,087 417 36,300 30,296,851 2,400 480 36,300 34,841,379 2,400 480 36,300 34,841,379
Spesiali 35% 3 7,387 2,586 33,000 255,966,480 8,495 2,973 36,300 323,797,597 9,770 3,419 36,300 372,367,237 9,770 3,419 36,300 372,367,237
10,109 3,039 285,904,080 11,625 3,495 361,668,661 13,369 4,019 415,918,960 13,369 4,019 415,918,960

B. Rawat Inap
Rawat In 100% 3 938 938 33,000 92,853,660 1,117 1,117 36,300 121,595,126 1,216 1,216 36,300 132,402,248 1,216 1,216 36,300 132,402,248
Bedah 100% 2 2,521 2,521 33,000 166,386,000 2,881 2,881 36,300 209,160,600 2,880 2,880 36,300 209,088,000 2,880 2,880 36,300 209,088,000
ICU/ICCU 100% 4 120 120 33,000 15,840,000 120 120 36,300 17,424,000 120 120 36,300 17,424,000 120 120 36,300 17,424,000
Kebidana 100% 2 2,177 2,177 33,000 143,700,480 2,613 2,613 36,300 189,684,634 3,135 3,135 36,300 227,621,560 3,762 3,762 36,300 273,145,872
5,757 5,757 418,822,140 6,790 6,790 537,864,360 7,351 7,351 586,535,808 7,978 7,978 632,060,120

704,726,220 899,533,021 1,002,454,769 1,047,979,081

PT RUMAH SAKIT NURUL HASANAH
PROYEKSI PENDAPATAN LABORATORIUM
UNTUK TAHUN-TAHUN PADA TANGGAL 31 DESEMBER 2015-2025
LAMPIRAN 11
Tahun ke 8 Tahun ke 9 Tahun ke 10
% 2023 2024 2025
Keterangan Pemeriksaan Jumlah Jml Jml Jml
Lab Pemeriksaan Pasien Tes Lab Tarif Pendapatan Pasien Tes Lab Tarif Pendapatan Pasien Tes Lab Tarif Pendapatan

A. Rawat Jalan
Unit Gaw 10% 2 1,320 132 36,300 9,581,379 1,320 132 36,300 9,581,379 1,320 132 36,300 9,581,379
Poliklin 20% 2 2,639 528 36,300 38,325,517 2,639 528 36,300 38,325,517 2,639 528 36,300 38,325,517
Spesiali 35% 3 10,747 3,761 36,300 409,603,960 10,747 3,761 36,300 409,603,960 10,747 3,761 36,300 409,603,960
14,706 4,421 457,510,856 14,706 4,421 457,510,856 14,706 4,421 457,510,856

B. Rawat Inap
Rawat In 100% 3 1,227 1,227 36,300 133,592,143 1,227 1,227 36,300 133,592,143 1,227 1,227 36,300 133,592,143
Bedah 100% 2 2,880 2,880 36,300 209,088,000 3,168 3,168 36,300 229,996,800 3,168 3,168 36,300 229,996,800
ICU/ICCU 100% 4 120 120 36,300 17,424,000 120 120 36,300 17,424,000 120 120 36,300 17,424,000
Kebidana 100% 2 3,762 3,762 36,300 273,145,872 3,762 3,762 36,300 273,145,872 3,762 3,762 36,300 273,145,872
7,989 7,989 633,250,016 8,277 8,277 654,158,816 8,277 8,277 654,158,816

1,090,760,872 1,111,669,672 1,111,669,672