RINCIAN USULAN KEGIATAN BIDANG PELAYANAN TAHUN 2023

NO URAIAN VOLUME SATUAN HARGA JUMLAH

1 Standar Pelayanan Minimal (SPM) 1 PAKET OB Rp 7,000,000 Rp 7,000,000
2 Survey Kepuasan Pasien Rawat Inap dan Rawat Jalan 1 PAKET OB Rp 8,000,000 Rp 8,000,000
3 Sistem Informasi Rawat Inap (SISRANAP) 1 PAKET OB Rp 5,000,000 Rp 5,000,000
4 INM (Komite Mutu)/bulan 1 PAKET OB Rp 10,000,000 Rp 10,000,000
5 Update Jadwal Dokter Spesialis di Website/hari 1 PAKET OB Rp 7,000,000 Rp 7,000,000
6 Operator Bidang Pelayanan 2 OR x 12 BLN OB Rp 800,000 Rp 19,200,000
7 Snack & Konsumsi Kegiatan Rapat Bidang Pelayanan 30 OR x 12 BLN OB Rp 19,000 Rp 6,840,000
8 Insentif Kepala Ruangan Rawat Inap dan Poli Terpadu 14 OR x 12 BLN OB Rp 550,000 Rp 92,400,000
9 Insentif KaRu Poli Paru & Poli Gigi 2 OR x 12 BLN OB Rp 400,000 Rp 9,600,000
10 Insentif Kepala Urusan Rawat Inap dan Rawat Jalan 19 OR X 12 BLN OB Rp 200,000 Rp 45,600,000
10 Insentif Kepala Instalasi 5 OR X 12 BLN OB Rp 600,000 Rp 3,000,000
11 Tim VCT HIV 1 PAKET OB Rp 5,000,000 Rp 5,000,000
12 Tim STUNTING 1 PAKET OB Rp 5,000,000 Rp 5,000,000
13 Tim TB PARU 1 PAKET OB Rp 5,000,000 Rp 5,000,000
14 Tim MPDN 1 PAKET OB Rp 5,000,000 Rp 5,000,000
15 Pelatihan Bidang Pelayanan 21 PELATIHAN PAKET Rp 150,337,500 Rp 150,337,500
TOTAL Rp 383,977,500

G. Lagan , 10 Oktober 2022

Mengetahui
Kepala Bidang Pelayanan Medis

dr. Deddy Eka FL, M. Ked (Ped), Sp. A

NIP. 19850222 201903 1 003
 DRAFT RINCIAN INSENTIF KEPALA RUANGAN

NO RUANGAN VOLUME JUMLAH

1 MADINA 1 ORG Rp 550,000
2 FIRADUS 1 ORG Rp 550,000
3 ARRAYAN 1 ORG Rp 550,000
4 MULTAZAM 1 ORG Rp 550,000
5 RAUDAH 1 ORG Rp 550,000
6 ANNISA 1 ORG Rp 550,000
7 VK 1 ORG Rp 550,000
8 ICU 1 ORG Rp 550,000
9 PERINATOLOGI 1 ORG Rp 550,000
10 OK 1 ORG Rp 550,000
11 IGD 1 ORG Rp 550,000
12 PONEK 1 ORG Rp 550,000
13 POLI TERPADU 1 ORG Rp 550,000
14 POLI PARU 1 ORG Rp 550,000
15 POLI GIGI 1 ORG Rp 550,000
JUMLAH 15 ORG Rp 8,250,000

DRAFT RINCIAN INSENTIF KEPALA URUSAN

NO RUANGAN VOLUME JUMLAH

1 MADINA 1 ORG Rp 200,000
2 FIRADUS 1 ORG Rp 200,000
3 ARRAYAN 1 ORG Rp 200,000
4 MULTAZAM 1 ORG Rp 200,000
5 RAUDAH 1 ORG Rp 200,000
6 ANNISA 1 ORG Rp 200,000
7 VK 1 ORG Rp 200,000
8 ICU 1 ORG Rp 200,000
9 PERINATOLOGI 1 ORG Rp 200,000
10 OK 2 ORG Rp 400,000
11 IGD 3 ORG Rp 600,000
12 PONEK 1 ORG Rp 200,000
13 POLI TERPADU 2 ORG Rp 400,000
14 POLI PARU 1 ORG Rp 200,000
15 POLI GIGI 1 ORG Rp 200,000
JUMLAH 18 ORG Rp 3,800,000

DRAFT RINCIAN INSENTIF KEPALA INSTALASI

NO RUANGAN VOLUME JUMLAH

1 MADINA DAN FIR 2 ORG Rp 1,200,000
2 IGD 1 ORG Rp 600,000
3 ICU & OK 1 ORG Rp 600,000
4 R.JALAN 1 ORG Rp 600,000
JUMLAH 5 ORG Rp 3,000,000
 DRAFT RINCIAN INSENTIF KEPALA RUANGAN

NO RUANGAN VOLUME SATUAN HARGA TOTAL BIAYA

1 MADINA 12 OB Rp 550,000 Rp 6,600,000
2 FIRADUS 12 OB Rp 550,000 Rp 6,600,000
3 ARRAYAN 12 OB Rp 550,000 Rp 6,600,000
4 MULTAZAM 12 OB Rp 550,000 Rp 6,600,000
5 RAUDAH 12 OB Rp 550,000 Rp 6,600,000
6 ANNISA 12 OB Rp 550,000 Rp 6,600,000
7 VK 12 OB Rp 550,000 Rp 6,600,000
8 ICU 12 OB Rp 550,000 Rp 6,600,000
9 DARUSSALAM 12 OB Rp 550,000 Rp 6,600,000
10 PERINATOLOGI 12 OB Rp 550,000 Rp 6,600,000
11 OK 12 OB Rp 550,000 Rp 6,600,000
12 IGD 12 OB Rp 550,000 Rp 6,600,000
13 PONEK 12 OB Rp 550,000 Rp 6,600,000
14 POLI TERPADU 12 OB Rp 550,000 Rp 6,600,000
15 POLI PARU 12 OB Rp 400,000 Rp 4,800,000
16 POLI GIGI 12 OB Rp 400,000 Rp 4,800,000
JUMLAH Rp 102,000,000

DRAFT RINCIAN INSENTIF KEPALA URUSAN

NO RUANGAN VOLUME SATUAN HARGA TOTAL BIAYA

1 MADINA 12 OB Rp 200,000 Rp 2,400,000
2 FIRADUS 12 OB Rp 200,000 Rp 2,400,000
3 ARRAYAN 12 OB Rp 200,000 Rp 2,400,000
4 MULTAZAM 12 OB Rp 200,000 Rp 2,400,000
5 RAUDAH 12 OB Rp 200,000 Rp 2,400,000
6 DARUSSALAM 12 OB Rp 200,000 Rp 2,400,000
7 ANNISA 12 OB Rp 200,000 Rp 2,400,000
8 VK 12 OB Rp 200,000 Rp 2,400,000
9 ICU 12 OB Rp 200,000 Rp 2,400,000
10 PERINATOLOGI 12 OB Rp 200,000 Rp 2,400,000
11 OK 12 OB Rp 200,000 Rp 2,400,000
12 IGD 3 X 12 OB Rp 200,000 Rp 7,200,000
13 PONEK 12 OB Rp 200,000 Rp 2,400,000
14 POLI TERPADU 2 X 12 OB Rp 200,000 Rp 4,800,000
15 POLI PARU 12 OB Rp 200,000 Rp 2,400,000
16 POLI GIGI 12 OB Rp 200,000 Rp 2,400,000
JUMLAH Rp 45,600,000

DRAFT RINCIAN INSENTIF KEPALA INSTALASI

NO RUANGAN VOLUME SATUAN HARGA TOTAL BIAYA

1 MADINA DAN FIRDAUS 2 X 12 OB Rp 600,000 Rp 14,400,000
2 IGD 12 OB Rp 600,000 Rp 7,200,000
3 ICU & OK 12 OB Rp 600,000 Rp 7,200,000
4 R.JALAN 12 OB Rp 600,000 Rp 7,200,000
JUMLAH Rp 36,000,000
 DRAFT RINCIAN INSENTIF KEPALA RUANGAN

NO RUANGAN VOLUME SATUAN HARGA TOTAL BIAYA

1 MADINA 12 OB Rp 700,000 Rp 8,400,000
2 FIRADUS 12 OB Rp 700,000 Rp 8,400,000
3 ARRAYAN 12 OB Rp 700,000 Rp 8,400,000
4 MULTAZAM 12 OB Rp 700,000 Rp 8,400,000
5 RAUDAH 12 OB Rp 700,000 Rp 8,400,000
6 ANNISA 12 OB Rp 700,000 Rp 8,400,000
7 VK 12 OB Rp 700,000 Rp 8,400,000
8 ICU 12 OB Rp 700,000 Rp 8,400,000
9 DARUSSALAM 12 OB Rp 700,000 Rp 8,400,000
10 PERINATOLOGI 12 OB Rp 700,000 Rp 8,400,000
11 OK 12 OB Rp 700,000 Rp 8,400,000
12 IGD 12 OB Rp 700,000 Rp 8,400,000
13 PONEK 12 OB Rp 700,000 Rp 8,400,000
14 POLI TERPADU 12 OB Rp 700,000 Rp 8,400,000
15 POLI PARU 12 OB Rp 500,000 Rp 6,000,000
16 POLI GIGI 12 OB Rp 500,000 Rp 6,000,000
JUMLAH Rp 129,600,000

DRAFT RINCIAN INSENTIF KEPALA URUSAN

NO RUANGAN VOLUME SATUAN HARGA TOTAL BIAYA

1 MADINA 12 OB Rp 300,000 Rp 3,600,000
2 FIRADUS 12 OB Rp 300,000 Rp 3,600,000
3 ARRAYAN 12 OB Rp 300,000 Rp 3,600,000
4 MULTAZAM 12 OB Rp 300,000 Rp 3,600,000
5 RAUDAH 12 OB Rp 300,000 Rp 3,600,000
6 ANNISA 12 OB Rp 300,000 Rp 3,600,000
7 VK 12 OB Rp 300,000 Rp 3,600,000
8 ICU 12 OB Rp 300,000 Rp 3,600,000
9 DARUSSALAM 12 OB Rp 300,000 Rp 3,600,000
10 PERINATOLOGI 12 OB Rp 300,000 Rp 3,600,000
11 OK 12 OB Rp 300,000 Rp 3,600,000
12 IGD 3 X 12 OB Rp 300,000 Rp 10,800,000
13 PONEK 12 OB Rp 300,000 Rp 3,600,000
14 POLI TERPADU 2 X 12 OB Rp 300,000 Rp 7,200,000
15 POLI PARU 12 OB Rp 300,000 Rp 3,600,000
16 POLI GIGI 12 OB Rp 300,000 Rp 3,600,000
JUMLAH Rp 68,400,000

DRAFT RINCIAN INSENTIF KEPALA INSTALASI

NO RUANGAN VOLUME SATUAN HARGA TOTAL BIAYA

1 MADINA DAN FIRDAU 2 X 12 OB Rp 800,000 Rp 19,200,000
2 IGD 12 OB Rp 800,000 Rp 9,600,000
3 ICU & OK 12 OB Rp 800,000 Rp 9,600,000
4 R.JALAN 12 OB Rp 800,000 Rp 9,600,000
JUMLAH Rp 48,000,000
 DRAFT RINCIAN KEGIATAN PELATIHAN BIDANG PELAYANAN (SUPPORT AKREDITASI)
RSUD ACEH SINGKIL TAHUN 2023

BENTUK
NO NAMA PELATIHAN KEGIATAN BIAYA

1 Pelatihan Clinical Pathway (CP) IHT Rp 5,555,000.0

2 Pelatihan Bantuan Hidup Dasar (BHD) IHT Rp 6,790,000.0
3 Pelatihan Triage IHT Rp 4,855,000.0
4 Pelatihan Code Blue IHT Rp 8,270,000.0
5 Pelatihan Standar Pelayanan Minimal (SPM) IHT Rp 6,775,000.0
6 Pelatihan Indikator Nasional Mutu (INM) IHT Rp 6,777,500.0
7 Pelatihan Stabilisasi Cairan Hemodinamik IHT Rp 7,105,000.0
8 Pelatihan Elektrokardiagram (EKG) IHT Rp 7,105,000.0
9 Pelatihan Advance Pediatric Life Support (APLS) IHT Rp 5,870,000.0
10 Pelatihan Resusitasi Neonatus IHT Rp 7,105,000.0
11 Pelatihan Audit Klinis (Audit Medis) BIMTEK Rp 5,000,000.0
12 Pelatihan Advanced Trauma Life Support (ATLS) BIMTEK Rp 10,000,000.0
13 Pelatihan Advance Cardiac Life Support (ACLS) BIMTEK Rp 10,000,000.0
14 Pelatihan Manajemen Nyeri BIMTEK Rp 5,000,000.0
15 Pelatihan Screening Mobile IHT Rp 4,855,000.0
16 Pelatihan Assesment Awal Pasien IHT Rp 4,855,000.0
17 Pelatihan Akhir Ayat IHT Rp 4,855,000.0
18 Pelatihan Sosialisasi Pelayanan yang seragam IHT Rp 4,855,000.0
19 Pelatihan VCT/HIV IHT Rp 4,855,000.0
20 Pelatihan TBC IHT Rp 4,855,000.0
21 Pelatihan PONEK BIMTEK Rp 25,000,000.0
TOTAL Rp 150,337,500.0

G. Lagan , 10 Oktober 2022

Mengetahui
Kepala Bidang Pelayanan Medis

dr. Deddy Eka FL, M. Ked (Ped), Sp. A

NIP. 19850222 201903 1 003