Klinik KITA

No Unit Produksi Unit Penunjang

1 Poli Umum Manajemen
2 Poli Kebidanan IPSRS
3 Poli Gigi Farmasi
Dapur

JUMLAH KUNJUNGAN BULAN JANUARI 2018 - DESEMBER 2018

Kegiatan
No Bulan
Poli Umum Poli Kebidanan
1 Januari 1384 153
2 Februari 1465 147
3 Maret 1646 189
4 April 1403 181
5 Mei 1400 192
6 Juni 1100 130
7 Juli 1378 193
8 Agustus 1495 172
9 September 1311 178
10 Oktober 1876 167
11 November 1894 154
12 Desember 1952 145
Total 18304 2001
SEMBER 2018
an
Poli Gigi Jumlah
96 1633
103 1715
200 2035
204 1788
96 1688
48 1278
91 1662
84 1751
76 1565
224 2267
306 2354
488 2585
2016 22321
1. Gaji Pegawai
No Nama Pegawai Bagian Gaji per Bulan
1 Manajemen
C Manajemen Rp 3,000,000
A Admin Pendaftaran 1 Rp 800,000
O Admin Pendaftaran 2 Rp 800,000
Total
2 IPSRS
A Cleaning Service Rp 750,000
S Cleaning Service Rp 750,000
Total
3 Dapur
R Dapur Rp 750,000
U Dapur Rp 750,000
Total
4 Farmasi
T Apoteker (checker) Rp 1,000,000
I Asisten Apoteker Rp 1,500,000
Total
5 Poli Umum
dr. E dr. umum Rp 4,000,000
dr. N dr. umum Rp 4,000,000
dr. O dr. umum Rp 4,000,000
Total
6 Poli Kebidanan
Bd. D bidan Rp 1,500,000
Bd. R bidan Rp 1,500,000
Bd. E bidan on call Rp 750,000
Total
7 Poli Gigi
drg. T dr. gigi Rp 3,000,000
drg. R dr. gigi Rp 3,000,000
drg. N dr. gigi Rp 3,000,000
Zrg. S perawat gigi Rp 1,250,000
Total
Total Gaji Pegawai Rp 36,100,000
 Gaji per tahun

Rp 36,000,000
Rp 9,600,000
Rp 9,600,000
Rp 55,200,000

Rp 9,000,000
Rp 9,000,000
Rp 18,000,000

Rp 9,000,000
Rp 9,000,000
Rp 18,000,000

Rp 12,000,000
Rp 18,000,000
Rp 30,000,000

Rp 48,000,000
Rp 48,000,000
Rp 48,000,000
Rp 144,000,000

Rp 18,000,000
Rp 18,000,000
Rp 9,000,000
Rp 45,000,000

Rp 36,000,000
Rp 36,000,000
Rp 36,000,000
Rp 15,000,000
Rp 123,000,000
Rp 433,200,000
2. Alat Tulis Kantor
Banyak
Pemakaian
No. Jenis ATK Satuan
dalam 1 tahun
(2017)
Manajemen
1 Amplop Putih Kecil 4 dus/100
2 Amplop Putih Panjang 3 dus/100
3 Amplop Coklat biasa 1 pcs/100
4 Amplop Coklat tali 1 pcs/50
5 Map kertas 12 pcs
6 Buku rekam medik keluarga 1 pcs/500
7 Buku tulis kecil (58 lbr) 1 buku
8 Buku Kuitansi (isi 40 lbr) 7 blok
9 Buku Folio ( isi 100 lbr ) 1 buku
10 tinta stempel 2 botol
11 Isi Staples 1 box/20
12 Kertas HVS 80 gr, ukuran A4 40 rim
13 Pulpen 1 lusin
14 kertas note 1 pad
15 tipe X 10 pcs
16 tinta printer 6 cartridge
17 buku kwitansi 10 pcs/40lbr
18 binder clips 200 3 box/12
19 lem kertas 2 stick
20 doubletape 1 roll/case
21 Tagihan Listrik 12 Bulan
22 Tagihan Telepon 12 Bulan
Total Harga
Farmasi
1 Buku Rujukan 10 blok
2 Buku Resep 100 blok
Total Harga
POLI UMUM
1 Buku Rujukan 10 blok
2 Buku Resep 100 blok
Total Harga
POLI KEBIDANAN
1 Buku Rujukan 10 blok
2 Buku Resep 80 blok
Total Harga
POLI GIGI
1 Buku Rujukan 5 blok
2 Buku Resep 60 blok
Total Harga
Total ATK (Manajemen, Farmasi, Poli Umum, Poli Kebidanan dan Poli Gigi)
Harga Satuan Total Harga

Rp 13,500 Rp 54,000
Rp 30,000 Rp 90,000
Rp 25,500 Rp 25,500
Rp 40,000 Rp 40,000
Rp 3,000 Rp 36,000
Rp 1,750,000 Rp 1,750,000
Rp 5,000 Rp 5,000
Rp 3,300 Rp 23,100
Rp 12,100 Rp 12,100
Rp 6,000 Rp 12,000
Rp 21,000 Rp 21,000
Rp 41,000 Rp 1,640,000
Rp 15,500 Rp 15,500
Rp 7,800 Rp 7,800
Rp 4,000 Rp 40,000
Rp 150,000 Rp 900,000
Rp 2,500 Rp 25,000
Rp 10,000 Rp 30,000
Rp 6,900 Rp 13,800
Rp 4,400 Rp 4,400
Rp 500,000 Rp 6,000,000
Rp 1,250,000 Rp 15,000,000
Rp 25,745,200

Rp 15,000 Rp 150,000
Rp 15,000 Rp 1,500,000
Rp 1,650,000

Rp 15,000 Rp 150,000
Rp 15,000 Rp 1,500,000
Rp 1,650,000

Rp 15,000 Rp 150,000
Rp 15,000 Rp 1,200,000
Rp 1,350,000

Rp 15,000 Rp 75,000
Rp 15,000 Rp 900,000
Rp 975,000
an Poli Gigi) Rp 31,370,200
3. Dapur
Banyak Pemakaian
No. Jenis dalam 1 tahun Satuan
(2017)
1 Kopi 12 pak
2 Teh 6 pak
3 Gula 6 kg
4 Air Isi Ulang 152 galon
5 Makan Karyawan 2,400 hari
6 Pembersih Lantai 15 derigen/5ltr
7 Pembersih Kamar Mandi 12 liter
8 Pencuci Piring 3 botol
9 Tisue Gulung 1 dus/100rolls
10 Pengharum Ruangan 3 pcs
11 Antiseptic hand 5 liter
12 Sabun cuci tangan 2 derigen/5ltr
13 pemakaian Air PAM 12 bulan
14 piring 4 lusin
15 gelas 6 lusin
16 cangkir 3 lusin
17 sendok 4 lusin
Total Harga

Keterangan : Bobot biaya makan non dokter dan dokter adalah 1: 1,5
Pembobotan dilakukan per jumlah pegawai kecuali biaya makan non dokter dan dokter sesuai bobot
 Total 19
Biaya makan Biaya makan

Harga Dokter (7 Non Dokter Manajemen (3

Satuan Total Harga orang) (12 org) org) Ipsrs (2 org)

Rp 15,000 Rp 180,000 Rp 28,421 Rp 18,947

Rp 4,500 Rp 27,000 Rp 4,263 Rp 2,842
Rp 13,000 Rp 78,000 Rp 12,316 Rp 8,211
Rp 11,000 Rp 1,672,000 Rp 264,000 Rp 176,000
Rp 100,000 Rp 240,000,000 Rp 144,000,000 Rp 96,000,000 Rp 24,000,000 Rp 16,000,000
Rp 27,000 Rp 405,000 Rp 63,947 Rp 42,632
Rp 16,000 Rp 192,000 Rp 30,316 Rp 20,211
Rp 24,000 Rp 72,000 Rp 11,368 Rp 7,579
Rp 160,000 Rp 160,000 Rp 25,263 Rp 16,842
Rp 35,000 Rp 105,000 Rp 16,579 Rp 11,053
Rp 150,000 Rp 750,000 Rp 118,421 Rp 78,947
Rp 50,000 Rp 100,000 Rp 15,789 Rp 10,526
Rp 150,000 Rp 1,800,000 Rp 284,211 Rp 189,474
Rp 28,000 Rp 112,000 Rp 17,684 Rp 11,789
Rp 40,000 Rp 240,000 Rp 37,895 Rp 25,263
Rp 60,000 Rp 180,000 Rp 28,421 Rp 18,947
Rp 25,000 Rp 100,000 Rp 15,789 Rp 10,526
Rp 246,173,000 Rp 24,974,684 Rp 16,649,789

kter adalah 1: 1,5

n non dokter dan dokter sesuai bobot yang telah ditentukan
orang pegawai (termasuk dokter)

Poli
Farmasi (2 Poli Umum (3 Poli Gigi (4
Dapur (2 org) org) dokter) Kebidanan (3 dokter)
bidan)
Rp 18,947 Rp 18,947 Rp 28,421 Rp 28,421 Rp 37,895
Rp 2,842 Rp 2,842 Rp 4,263 Rp 4,263 Rp 5,684
Rp 8,211 Rp 8,211 Rp 12,316 Rp 12,316 Rp 16,421
Rp 176,000 Rp 176,000 Rp 264,000 Rp 264,000 Rp 352,000
Rp 16,000,000 Rp 16,000,000 Rp 61,714,286 Rp 24,000,000 Rp 82,285,714
Rp 42,632 Rp 42,632 Rp 63,947 Rp 63,947 Rp 85,263
Rp 20,211 Rp 20,211 Rp 30,316 Rp 30,316 Rp 40,421
Rp 7,579 Rp 7,579 Rp 11,368 Rp 11,368 Rp 15,158
Rp 16,842 Rp 16,842 Rp 25,263 Rp 25,263 Rp 33,684
Rp 11,053 Rp 11,053 Rp 16,579 Rp 16,579 Rp 22,105
Rp 78,947 Rp 78,947 Rp 118,421 Rp 118,421 Rp 157,895
Rp 10,526 Rp 10,526 Rp 15,789 Rp 15,789 Rp 21,053
Rp 189,474 Rp 189,474 Rp 284,211 Rp 284,211 Rp 378,947
Rp 11,789 Rp 11,789 Rp 17,684 Rp 17,684 Rp 23,579
Rp 25,263 Rp 25,263 Rp 37,895 Rp 37,895 Rp 50,526
Rp 18,947 Rp 18,947 Rp 28,421 Rp 28,421 Rp 37,895
Rp 10,526 Rp 10,526 Rp 15,789 Rp 15,789 Rp 21,053
Rp 16,649,789 Rp 16,649,789 Rp 62,688,970 Rp 24,974,684 Rp 83,585,293 Rp 246,173,000
4. Obat dan Bahan Medis
No. Jenis Obat dan Bahan Medis Satuan Banyak Pemakaian
1 BACTIGRAS / 10 CM X 10 CM PCS 75
2 BETADINE GARGLE / 190 ML BTL 36
3 BETADINE SOL / 30 ML BTL 24
4 BEXCE DROPS TUBE 12
5 BIODIAR 630 MG TAB 1,900
6 BIOPLACENTON / JELLY BTL 40
7 BISOLVON SOLUTION / 50 ML / SYRUP BTL 24
8 COHISTAN EXP / 60 ML / SYRUP TAB 124
9 COMBANTRIN ORANGE / 10 ML / SYRUP TAB 12
10 CURAPOR IV PCS 100
11 CURVIT CL EMULSION / 175 ML / SYRUP SACT 12
12 DISPOSIBLE SYRINGE / 3 CC PCS 540
13 DISPOSIBLE SYRINGE / 5 CC PCS 228
14 SALBUTAMOL 4 MG (GEN) TAB 632
15 SALEP 2-4 15 GR TAB 24
16 SALYCIL TALK / 60 GR / POWDER (GEN) TAB 852
17 SANGOBION TAB 500
18 SANMOL / DROPS BTL 24
19 SCOTT EMULSION VITA/ 400 ML / SYRUP BTL 36
20 SIMVASTATIN 10 MG (GEN) TAB 600
21 SPASMACINE KAPL 998
22 SPASMINAL TAB 876
23 SPIRADAN SYRUP BTL 300
24 SPIRAMYCIN 500 MG (GEN) TAB 360
25 SUPRAMOX 500 MG TAB 674
26 TETRACYLINE 250 MG (GEN) CAPS 240
27 THEEBUTALIN CAPS 180
28 THIAMPHENICOL 500 MG (GEN) TAB 593
29 THIAMYCIN 500 MG CAPS 744
30 THROMBOBHOP / 20 GR / GEL TUBE 36
31 TOMIT TAB 870
32 TRAMADOL / 50 MG / ML / INJ (GEN) AMP 36
33 TRANSAMIN 500 MG TAB 72
34 TRANSBRONCHO TAB TAB 430
35 VIT A 6000 IU (GEN) TAB 516
36 VIT B 6 / PYRIDOXIN / 25 MG (GEN) TAB 636
37 VIT B COMP (GEN) TAB 70
38 VIT K (GEN) TAB 492
13,918

Keterangan : bobot biaya obata/BMHP Poli Umum : Poli Kebidanan : Poli Gigi adalah 1 : 2,5 : 3
 Harga (Satuan+PPN) Poli Umum Poli Kebidanan Poli Gigi
Rp 9,600 Rp 110,769 Rp276,923 Rp332,308
Rp 13,970 Rp 77,372 Rp193,431 Rp232,117
Rp 11,550 Rp 42,646 Rp106,615 Rp127,938
Rp 18,000 Rp 33,231 Rp83,077 Rp99,692
Rp 1,133 Rp 331,185 Rp827,962 Rp993,554
Rp 11,990 Rp 73,785 Rp184,462 Rp221,354
Rp 50,050 Rp 184,800 Rp462,000 Rp554,400
Rp 11,550 Rp 220,338 Rp550,846 Rp661,015
Rp 10,010 Rp 18,480 Rp46,200 Rp55,440
Rp 6,160 Rp 94,769 Rp236,923 Rp284,308
Rp 41,800 Rp 77,169 Rp192,923 Rp231,508
Rp 950 Rp 78,923 Rp197,308 Rp236,769
Rp 1,270 Rp 44,548 Rp111,369 Rp133,643
Rp 100 Rp 9,723 Rp24,308 Rp29,169
Rp 1,375 Rp 5,077 Rp12,692 Rp15,231
Rp 4,100 Rp 537,415 Rp1,343,538 Rp1,612,246
Rp 345 Rp 26,538 Rp66,346 Rp79,615
Rp 13,360 Rp 49,329 Rp123,323 Rp147,988
Rp 26,000 Rp 144,000 Rp360,000 Rp432,000
Rp 540 Rp 49,846 Rp124,615 Rp149,538
Rp 1,210 Rp 185,782 Rp464,454 Rp557,345
Rp 540 Rp 72,775 Rp181,938 Rp218,326
Rp 44,000 Rp 2,030,769 Rp5,076,923 Rp6,092,308
Rp 1,223 Rp 67,735 Rp169,338 Rp203,206
Rp 1,595 Rp 165,389 Rp413,473 Rp496,168
Rp 100 Rp 3,692 Rp9,231 Rp11,077
Rp 2,761 Rp 76,458 Rp191,146 Rp229,375
Rp 670 Rp 61,125 Rp152,812 Rp183,374
Rp 3,630 Rp 415,495 Rp1,038,738 Rp1,246,486
Rp 44,000 Rp 243,692 Rp609,231 Rp731,077
Rp 572 Rp 76,560 Rp191,400 Rp229,680
Rp 34,574 Rp 191,487 Rp478,717 Rp574,460
Rp 2,640 Rp 29,243 Rp73,108 Rp87,729
Rp 770 Rp 50,938 Rp127,346 Rp152,815
Rp 149 Rp 11,828 Rp29,571 Rp35,485
Rp 19 Rp 1,859 Rp4,648 Rp5,577
Rp 22 Rp 237 Rp592 Rp711
Rp 65 Rp 4,920 Rp12,300 Rp14,760
Total Rp 5,899,931 Rp14,749,828 Rp17,699,793

bidanan : Poli Gigi adalah 1 : 2,5 : 3

 Total
Rp720,000
Rp502,920
Rp277,200
Rp216,000
Rp2,152,700
Rp479,600
Rp1,201,200
Rp1,432,200
Rp120,120
Rp616,000
Rp501,600
Rp513,000
Rp289,560
Rp63,200
Rp33,000
Rp3,493,200
Rp172,500
Rp320,640
Rp936,000
Rp324,000
Rp1,207,580
Rp473,040
Rp13,200,000
Rp440,280
Rp1,075,030
Rp24,000
Rp496,980
Rp397,310
Rp2,700,720
Rp1,584,000
Rp497,640
Rp1,244,664
Rp190,080
Rp331,100
Rp76,884
Rp12,084
Rp1,540
Rp31,980
Rp38,349,552
1. Investasi Alat Medis
No Bagian Jenis Alat Jumlah Alat

1 Poli Umum Bed Periksa 1

Stetoskop 1
senter pena 1
timbangan badan 1
tensimeter 1
spatula / penekan lidah 2
Termometer 2
otoskop 1
snellen chart 1
hecting set 2
pengukur tinggi badan 1
TOTAL

2 Poli Kebidanan timbangan bayi 1

celemek 2
tabung oksigen set 1
Bed periksa dan kaki ginekologi 1
Lampu sorot 1
Tensimeter 1
Stetoskop 1
Thermometer 2
Fetoskop 1
Palu Refreksi 1
partus set 3
tiang infus 2
gv set 2
sterilisator 1
meteran 1
KB set 2
forsep 1
kateter 2
pispot plastik 1
Ambubag 1
Dopler 1
suction karet 2
korentang 1

TOTAL

3 Poli Gigi Dental Unit 1

mangkok karet 2
oral dental endoscope 1
dental tools set 2
celemek dental 3
tang gigi dewasa 2
tang gigi anak 1
retractor mouth 1
glass slab 1
gunting fragmen 2
scaler 2
stopper 2
TOTAL

TOTAL INVESTASI ALAT MEDIS

 Inflasi 3.81%

Masa
Tahun Beli Tahun Sekarang Harga Beli Biaya Tahun Digunakan
Guna
2016 2018 15 Rp 1,100,000 Rp 1,100,000 2
2016 2018 10 Rp 110,000 Rp 110,000 2
2016 2018 8 Rp 16,500 Rp 16,500 2
2016 2018 10 Rp 250,000 Rp 250,000 2
2016 2018 7 Rp 70,000 Rp 70,000 2
2016 2018 10 Rp 13,000 Rp 13,000 2
2016 2018 10 Rp 28,000 Rp 28,000 2
2016 2018 10 Rp 50,000 Rp 50,000 2
2016 2018 10 Rp 50,000 Rp 50,000 2
2016 2018 10 Rp 165,000 Rp 165,000 2
2016 2018 10 Rp 30,000 Rp 30,000 2

TOTAL

2016 2018 7 Rp 250,000 Rp 250,000 2

2016 2018 2 Rp 18,000 Rp 18,000 2
2016 2018 10 Rp 650,000 Rp 650,000 2
2016 2018 15 Rp 2,000,000 Rp 2,000,000 2
2016 2018 5 Rp 950,000 Rp 950,000 2
2016 2018 7 Rp 110,000 Rp 110,000 2
2016 2018 10 Rp 30,000 Rp 30,000 2
2016 2018 10 Rp 15,000 Rp 15,000 2
2016 2018 10 Rp 20,000 Rp 20,000 2
2016 2018 10 Rp 18,000 Rp 18,000 2
2016 2018 10 Rp 240,000 Rp 240,000 2
2016 2018 10 Rp 90,000 Rp 90,000 2
2016 2018 10 Rp 170,000 Rp 170,000 2
2016 2018 7 Rp 1,050,000 Rp 1,050,000 2
2016 2018 10 Rp 5,000 Rp 5,000 2
2016 2018 6 Rp 600,000 Rp 600,000 2
2016 2018 6 Rp 40,000 Rp 40,000 2
2016 2018 7 Rp 11,500 Rp 11,500 2
2016 2018 7 Rp 32,000 Rp 32,000 2
2016 2018 10 Rp 200,000 Rp 200,000 2
2016 2018 10 Rp 610,000 Rp 610,000 2
2016 2018 7 Rp 6,000 Rp 6,000 2
2016 2018 8 Rp 10,000 Rp 10,000 2

TOTAL

2016 2018 10 Rp 38,500,000 Rp 38,500,000 2

2016 2018 7 Rp 15,000 Rp 15,000 2
 2016 2018 10 Rp 1,150,000 Rp 1,150,000 2
2016 2018 10 Rp 1,450,000 Rp 1,450,000 2
2016 2018 3 Rp 10,000 Rp 10,000 2
2016 2018 6 Rp 650,000 Rp 650,000 2
2016 2018 6 Rp 430,000 Rp 430,000 2
2016 2018 10 Rp 85,000 Rp 85,000 2
2016 2018 15 Rp 45,000 Rp 45,000 2
2016 2018 10 Rp 35,000 Rp 35,000 2
2016 2018 10 Rp 18,000 Rp 18,000 2
2016 2018 10 Rp 18,000 Rp 18,000 2

TOTAL

TOTAL INVESTASI ALAT MEDIS

 AIC

Rp 79,028
Rp 11,854
Rp 2,223
Rp 26,941
Rp 10,777
Rp 1,401
Rp 3,017
Rp 5,388
Rp 5,388
Rp 17,781
Rp 3,233
Rp 167,032

Rp 38,488
Rp 9,699
Rp 70,047
Rp 143,687
Rp 204,754
Rp 16,935
Rp 3,233
Rp 1,616
Rp 2,155
Rp 1,940
Rp 25,864
Rp 9,699
Rp 18,320
Rp 161,648
Rp 539
Rp 107,765
Rp 7,184
Rp 1,770
Rp 4,926
Rp 21,553
Rp 65,737
Rp 924
Rp 1,347
Rp 919,830

Rp 4,148,959
Rp 2,309
Rp 123,930
Rp 156,259
Rp 3,592
Rp 116,746
Rp 77,232
Rp 9,160
Rp 3,233
Rp 3,772
Rp 1,940
Rp 1,940
Rp 4,649,071

Rp 5,735,932
2. Investasi Alat Non-Medis
Jumlah Tahun
No Bagian Jenis Alat
Alat Beli
1 Manajemen meja reseptionis 1 2016
kursi duduk 2 2016
komputer set 1 2016
printer 1 2017
tv layar datar 1 2016
tempat sampah plastik 2 2016
kursi ruang tunggu 1 2016
AC 1 2016
poster/leafleft/booklet 2 2017
alat peraga 4 2016

TOTAL

2 IPSRS sapu 2 2017

kain pel 2 2017
ember kecil 2 2017
ember besar 1 2017
sikat kamar mandi 2 2017
keset 4 2017
gayung 2 2017
kain lap 3 2017

TOTAL

3 Dapur ember besar 1 2017

gayung 3 2017
sikat kamar mandi 3 2017
tempat sabun 2 2017
keset serap air 3 2017
kompor gas 2 tungku 1 2017
kulkas 1 2017
rak cuci piring 1 2017

TOTAL

4 Farmasi alat tumbuk obat 1 2016

rak obat 1 2016
kulkas 1 2016

TOTAL

5 Poli Umum AC 1 2016

tempat tidur periksa 1 2016
kursi dokter 1 2016
 kursi pasien 2 2016
lemari 4 pintu 1 2016
meja tulis 1 2016
tangga pasien 1 2016

TOTAL

6 Poli Kebidanan tangga pasien 1 2016

bantal dan sarung bantal 6 2016
wastafel set 1 2016
selimut belang 6 2016
botol desinfektan 2 2016
handuk lap tangan 4 2016
ember plastik 3 2016
tempat sampah plastik 2 2016
tempat sampah jarum suntik 2 2016
lemari kaca 1 2016
rak kecil (surat dan buku resep) 1 2016
kursi dr 1 2016
kusi pasien 2 2016
meja tulis 1 2016
box vaksin 1 2016
bed perawatan 3 2016
hordeng 2 2016
sepatu boot 2 2016
sendal jepit 2 2017

TOTAL

7 Poli Gigi kursi dokter 1 2016

AC 1 2016
meja tulis 1 2016

TOTAL

TOTAL INVESTASI ALAT NON-MEDIS

 Inflasi 3,81%

Tahun Masa
Harga Beli Biaya Tahun Digunakan AIC
Sekarang Guna
2018 10 Rp 1,750,000 Rp 1,750,000 2 Rp 188,589
2018 2 Rp 120,000 Rp 120,000 2 #VALUE!
2018 6 Rp 5,000,000 Rp 5,000,000 2 #VALUE!
2018 1 Rp 375,000 Rp 375,000 1 #VALUE!
2018 8 Rp 1,250,000 Rp 1,250,000 2 #VALUE!
2018 5 Rp 25,000 Rp 25,000 2 #VALUE!
2018 10 Rp 1,100,000 Rp 1,100,000 2 #VALUE!
2018 5 Rp 2,400,000 Rp 2,400,000 2 #VALUE!
2018 1 Rp 850,000 Rp 850,000 1 #VALUE!
2018 6 Rp 75,000 Rp 75,000 2 #VALUE!
Rp 3,246,020
TOTAL
2018 1 Rp 17,000 Rp 17,000 1 #VALUE!
2018 1 Rp 25,000 Rp 25,000 1 #VALUE!
2018 2 Rp 20,000 Rp 20,000 1 #VALUE!
2018 2 Rp 30,000 Rp 30,000 1 #VALUE!
2018 0.6 Rp 10,000 Rp 10,000 1 #VALUE!
2018 2 Rp 30,000 Rp 30,000 1 #VALUE!
2018 1 Rp 7,000 Rp 7,000 1 #VALUE!
2018 0.6 Rp 15,000 Rp 15,000 1 #VALUE!
Rp 135,645
TOTAL

2018 3 Rp 35,000 Rp 35,000 1 #VALUE!

2018 2 Rp 6,000 Rp 6,000 1 #VALUE!
2018 0.5 Rp 3,000 Rp 3,000 1 #VALUE!
2018 1 Rp 5,000 Rp 5,000 1 #VALUE!
2018 2 Rp 7,500 Rp 7,500 1 #VALUE!
2018 10 Rp 450,000 Rp 450,000 1 #VALUE!
2018 15 Rp 1,300,000 Rp 1,300,000 1 #VALUE!
2018 5 Rp 300,000 Rp 300,000 1 #VALUE!
Rp 229,507
TOTAL

2018 5 Rp 50,000 Rp 50,000 2 #VALUE!

2018 15 Rp 750,000 Rp 750,000 2 #VALUE!
2018 15 Rp 1,300,000 Rp 1,300,000 2 #VALUE!
Rp 158,056
TOTAL

2018 5 Rp 2,400,000 Rp 2,400,000 2 #VALUE!

2018 10 Rp 1,100,000 Rp 1,100,000 2 #VALUE!
2018 5 Rp 120,000 Rp 120,000 2 #VALUE!
 2018 2 Rp 70,000 Rp 70,000 2 #VALUE!
2018 15 Rp 1,500,000 Rp 1,500,000 2 #VALUE!
2018 10 Rp 359,000 Rp 359,000 2 #VALUE!
2018 10 Rp 500,000 Rp 500,000 2 #VALUE!
Rp 899,731
TOTAL
2018 10 Rp 500,000 Rp 500,000 2 #VALUE!
2018 2 Rp 75,000 Rp 75,000 2 #VALUE!
2018 15 Rp 400,000 Rp 400,000 2 #VALUE!
2018 2 Rp 45,000 Rp 45,000 2 #VALUE!
2018 2 Rp 15,000 Rp 15,000 2 #VALUE!
2018 2 Rp 7,500 Rp 7,500 2 #VALUE!
2018 2 Rp 15,000 Rp 15,000 2 #VALUE!
2018 5 Rp 135,000 Rp 135,000 2 #VALUE!
2018 4 Rp 15,000 Rp 15,000 2 #VALUE!
2018 15 Rp 1,500,000 Rp 1,500,000 2 #VALUE!
2018 5 Rp 43,000 Rp 43,000 2 #VALUE!
2018 5 Rp 125,000 Rp 125,000 2 #VALUE!
2018 2 Rp 120,000 Rp 120,000 2 #VALUE!
2018 10 Rp 359,000 Rp 359,000 2 #VALUE!
2018 5 Rp 710,000 Rp 710,000 2 #VALUE!
2018 10 Rp 600,000 Rp 600,000 2 #VALUE!
2018 2 Rp 15,000 Rp 15,000 2 #VALUE!
2018 2 Rp 10,000 Rp 10,000 2 #VALUE!
2018 1 Rp 6,000 Rp 6,000 1 #VALUE!
Rp 685,329
TOTAL

2018 5 Rp 120,000 Rp 120,000 2 #VALUE!

2018 5 Rp 2,400,000 Rp 2,400,000 2 #VALUE!
2018 10 Rp 250,000 Rp 250,000 2 #VALUE!
Rp 570,078
TOTAL

STASI ALAT NON-MEDIS Rp 5,924,365

3. Investasi Gedung
Inflasi 3.81%
Harga/m2 Rp 2,500,000
Jenis & Luas
No Bagian Jumlah Ruangan
Bangunan (m2)
1 Manajemen (2,5mx4m) 1 10.0
2 IPSRS 1 6.0
3 Dapur(2,5mx3m) 1 7.5
4 Farmasi (2,8mx3m) 1 8.5
5 Poli Umum (5mx4m) 2 40.0
6 Poli Kebidanan (4mx3m) 2 24.0
7 Poli Gigi(4mx3m) 1 12.0
TOTAL 108.0
 TAHUN
(Perkiraan)Tahun Buat BIAYA MASA GUNA
SEKARANG
2010 Rp 25,000,000 2018 40
2010 Rp 15,000,000 2018 40
2010 Rp 18,750,000 2018 40
2010 Rp 21,225,000 2018 40
2010 Rp 100,000,000 2018 40
2010 Rp 60,000,000 2018 40
2010 Rp 30,000,000 2018 40
 TAHUN
AIC
DIGUNAKAN
8 Rp 842,934
8 Rp 505,760
8 Rp 632,200
8 Rp 715,651
8 Rp 3,371,736
8 Rp 2,023,041
8 Rp 1,011,521
Rp 9,102,844
C. Pemeliharaan
No Bagian Biaya Pemeliharaan Alat Medis
1 Manajemen Rp -
2 IPSRS Rp -
3 Dapur Rp -
4 Farmasi Rp -
5 Poli Umum Rp -
6 Poli Kebidanan Rp -
7 Poli Gigi Rp 2,500,000
Total Rp 2,500,000
 Biaya Pemeliharaan Alat Non Medis Biaya Pemeliharaan Gedung 1 tahun Luas

Rp 150,000 10.0
Rp 150,000 6.0
Rp 150,000 7.5
Rp 150,000 2,500,000 8.5
Rp 150,000 40.0
Rp 150,000 24.0
Rp 150,000 12.0
Rp 1,050,000 2,500,000 108.0
Biaya Pemeliharaan/Gedung

Rp 231,503
Rp 138,902
Rp 173,627
Rp 196,546
Rp 926,012
Rp 555,607
Rp 277,804
Rp 2,500,000
 CHECK Manajemen
INVESTASI
GEDUNG Rp 9,102,844 Rp 842,934
ALAT MEDIK Rp 5,735,932
ALAT NON MEDIK Rp 5,924,365 Rp 3,246,020

OPERASIONAL
GAJI Rp 433,200,000 Rp 55,200,000
ATK Rp 31,370,200 Rp 25,745,200
OBAT Rp 38,349,552
Dapur Rp 246,173,000 Rp 24,974,684

PEMELIHARAAN
ALAT MEDIK Rp 2,500,000
ALAT NON MEDIK Rp 1,050,000 Rp 150,000
GEDUNG Rp 2,500,000 Rp 231,503

Rp 775,905,893 Rp 110,390,341
 IPSRS Dapur Farmasi Poli Umum Poli Kebidanan

Rp 505,760 Rp 632,200 Rp 715,651 Rp 3,371,736 Rp 2,023,041

Rp 167,032 Rp 919,830
Rp 135,645 Rp 229,507 Rp 158,056 Rp 899,731 Rp 685,329

Rp 18,000,000 Rp 18,000,000 Rp 30,000,000 Rp 144,000,000 Rp 45,000,000

Rp 1,650,000 Rp 1,650,000 Rp 1,350,000
Rp 5,899,931 Rp 14,749,828
Rp 16,649,789 Rp 16,649,789 Rp 16,649,789 Rp 62,688,970 Rp 24,974,684

Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000

Rp 138,902 Rp 173,627 Rp 196,546 Rp 926,012 Rp 555,607

Rp 35,580,097 Rp 35,835,124 Rp 49,520,042 Rp 219,753,411 Rp 90,408,319

 Poli Gigi Total CHECK

Rp 1,011,521 Rp 9,102,844 Rp -
Rp 4,649,071 Rp 5,735,932 Rp -
Rp 570,078 Rp 5,924,365 Rp -
Rp -
Rp -
Rp 123,000,000 Rp 433,200,000 Rp -
Rp 975,000 Rp 31,370,200 Rp -
Rp 17,699,793 Rp 38,349,552 Rp -
Rp 83,585,293 Rp 246,173,000 Rp -

Rp -
Rp 2,500,000 Rp 2,500,000 Rp -
Rp 150,000 Rp 1,050,000 Rp -
Rp 277,804 Rp 2,500,000 Rp -

Rp 234,418,560 Rp 775,905,893 Rp -
SOAL :
1. Hitunglah biaya asli di masing - masing unit
2. Hitunglah biaya di setiap unit dengan metode double distribusi

Unit Manajemen IPSRS Dapur

Biaya Asli Rp 110,390,341 Rp 35,580,097 Rp 35,835,124
Sq meter 10 6 7.5
Porsi makan 3 2 2
Jumlah Pegawai 3 2 2
Obat
Output

DOUBLE DISTRIBUTION METHOD Manajemen IPSRS

Biaya Asli
Manajemen Rp 110,390,341 Rp 13,798,793
IPSRS Rp 35,580,097 Rp 3,488,245
Dapur Rp 35,835,124 Rp 6,323,845 Rp 4,215,897
Farmasi Rp 49,520,042 Rp - Rp -
Total Rp 9,812,090 Rp 18,014,690
 Farmasi Poli Umum Poli Kebidanan Poli Gigi
Rp 49,520,042 Rp 219,753,411 Rp 90,408,319 Rp 234,418,560
8.5 40 24 12
2 3 3 4
2 3 3 4
2,141 5353 6424
18304 2001 2016

Dapur Farmasi Poli Umum Poli Kebidanan

Rp 219,753,411 Rp 90,408,319
Rp 13,798,793 Rp 13,798,793 Rp 20,698,189 Rp 20,698,189
Rp 2,616,184 Rp 2,965,008 Rp 13,952,979 Rp 8,371,787
Rp 4,215,897 Rp 6,323,845 Rp 6,323,845
Rp - Rp 7,618,468 Rp 19,046,170
Rp 16,414,976 Rp 20,979,698 Rp 268,346,893 Rp 144,848,310

BIAYA Poli Umum Poli Kebidanan

Manajemen Rp 9,812,090 Rp 2,943,627 Rp 2,943,627
IPSRS Rp 18,014,690 Rp 9,481,416 Rp 5,688,849
Dapur Rp 16,414,976 Rp 4,924,493 Rp 4,924,493
Farmasi Rp 20,979,698 Rp 3,227,646 Rp 8,069,114
TOTAL DD2 Rp 20,577,181 Rp 21,626,084
TOTAL Rp 288,924,074 Rp 166,474,394
UNIT COST Rp 15,785 Rp 83,196
 Denom

108
19
19
13,918

Poli Gigi Jumlah Denom

Rp 234,418,560
Rp 27,597,585 110,390,341 16
Rp 4,185,894 35,580,097 102
Rp 8,431,794 35,835,124 17
Rp 22,855,404 Rp 49,520,042 13,918
Rp 297,489,236

Poli Gigi JUMLAH CHECK DENOM

Rp 3,924,836 Rp 9,812,090 - 10
Rp 2,844,425 Rp 18,014,690 - 76
Rp 6,565,990 Rp 16,414,976 - 10
Rp 9,682,937 Rp 20,979,698 - 13,918
Rp 23,018,189
Rp 320,507,425
Rp 158,982