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  • 2.semivariabel Cost PLTHN

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    The document contains tables summarizing employee salaries and benefits by department for a hospital. It includes the employee name, department, salary, incentives, and total compensation for each employee. It also includes tables with data on maintenance costs for non-medical equipment, medical equipment, buildings, and vehicles that are allocated to each department. The largest departments are Inpatient Care and Surgery based on total salary costs and number of employees.

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    Original Title

    2.Semivariabel Cost Plthn

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    The document contains tables summarizing employee salaries and benefits by department for a hospital. It includes the employee name, department, salary, incentives, and total compensation for each employee. It also includes tables with data on maintenance costs for non-medical equipment, medical equipment, buildings, and vehicles that are allocated to each department. The largest departments are Inpatient Care and Surgery based on total salary costs and number of employees.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views6 pages

    2.semivariabel Cost PLTHN

    Uploaded by

    juwy
    The document contains tables summarizing employee salaries and benefits by department for a hospital. It includes the employee name, department, salary, incentives, and total compensation for each employee. It also includes tables with data on maintenance costs for non-medical equipment, medical equipment, buildings, and vehicles that are allocated to each department. The largest departments are Inpatient Care and Surgery based on total salary costs and number of employees.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 6

    TABEL GAJI PEGAWAI

    PUSAT BIAYA KANTOR


    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji)
    di pusat Biaya dalam Rp
    dalam Rp Total (THP+Istf)
    1 Dr.Rukman 100% 29,401,200 2,500,000
    2 Awaluddin, SE 100% 10,780,800 1,200,000
    3 Yulinar, SKM 100% 16,544,400 1,000,000
    4 Drs.Lukman 100% 13,513,200 1,000,000
    5 Rahmawati,SE 100% 12,289,200 1,000,000
    6 Tuti Amalia,SKM 100% 10,602,000 1,000,000
    Total 93,130,800 7,700,000

    PUSAT BIAYA APOTIK


    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji)
    di pusat Biaya dalam Rp
    dalam Rp Total (THP=Istf)
    1 Drg.Supramanto 100% 18,599,600 650,000
    2 Israyani 100% 7,656,000 650,000
    3 Zia Nurul 100% 8,112,000 650,000
    4 Rahmat Hadi 100% 6,575,000 650,000
    Total

    PUSAT BIAYA INSTALASI GIZI


    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji) Total (THP=Istf)
    di pusat Biaya dalam Rp
    dalam Rp
    1 Ratna Rante 100% 9,732,000 750,000
    2 Mardiana 100% 8,737,200 750,000
    3 Masniar,Bsc 100% 9,046,800 750,000
    4 Lola Amalia,SE 100% 7,814,400 750,000
    5 Toto Ali,SKM 100% 10,117,200 750,000
    6 Rahmaniar 100% 9,219,600 750,000
    Total 54,667,200 4,500,000

    PUSAT BIAYA LAUNDRY


    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji) Total (THP=Istf)
    di pusat Biaya dalam Rp
    dalam Rp
    1 Baso Amirullah 100% 9,046,800 550,000
    2 Maryam 100% 7,338,000 550,000
    Total 16,384,800 1,100,000

    PUSAT BIAYA BEDAH


    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji) Total (THP=Istf)
    di pusat Biaya dalam Rp
    dalam Rp
    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji) Total (THP=Istf)
    di pusat Biaya dalam Rp
    dalam Rp
    1 Dr. Santi Ali 100% 23,470,000 3,500,000
    2 Awwalud,SKM 100% 14,000,400 1,250,000
    3 Bakhtiar 100% 12,440,400 750,000
    4 Adnan Rahmat 100% 10,939,200 750,000
    Total 60,850,000 6,250,000

    PUSAT BIAYA POLI GIGI


    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji) Total (THP=Istf)
    di pusat Biaya dalam Rp
    dalam Rp
    1 Drg.Supramanto 100% 18,559,600 650,000
    2 Israyani 100% 7,656,000 650,000
    3 Zia Nurul 100% 8,112,000 650,000
    4 Rahmat Hadi 100% 6,575,000 650,000
    Total 40,902,600 2,600,000

    PUSAT BIAYA POLI UMUM


    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji) Total (THP=Istf)
    di pusat Biaya dalam Rp
    dalam Rp
    1 Dr.Rukman 100% 18,470,000 750,000
    2 Sriwahyuni, SE 100% 14,000,400 750,000
    3 Salman 100% 12,440,400 750,000
    4 Tahir 100% 10,939,200 750,000
    Total 55,850,000 3,000,000

    PUSAT BIAYA RAWAT INAP


    Take Home
    % Pekerjaan Insentif lain
    No Nama Pegawai Pay (Slip gaji) Total (THP=Istf)
    di pusat Biaya dalam Rp
    dalam Rp
    1 dr.Adiba Mamma 100% 11,372,400 1,200,000
    2 dr.Salmiah 100% 11,372,400 1,200,000
    3 dr.Lince 100% 11,204,400 1,200,000
    4 dr. Ahmadi 100% 11,204,400 1,200,000
    5 Mulawarman,se 100% 11,204,400 1,200,000
    6 Rezky,SKM 100% 8,602,400 775,000
    7 I Made Ketut,SKM 100% 7,705,200 775,000
    8 Bambang,BSc 100% 7,060,800 775,000
    9 Tri Anggara 100% 7,060,800 775,000
    10 Reni Mile 100% 8,559,600 775,000
    11 Heni Ratnasari 100% 9,914,400 775,000
    12 Gugun 100% 8,559,600 775,000
    Total 113,820,800 11,425,000
    Biaya bebean dibebankan
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    TABEL PEMELIHARAAN ALAT NON MEDIS
    AIC alat Non % AIC Alat Non Biaya pemeliharaan
    No Nama Pusat Biaya
    Medis Medis yang ditanggung
    1 Kantor
    2 Apotik
    3 Instalasi Gizi
    4 Laundry
    5 UPF Bedah
    6 Poliklinik Gigi
    7 Poliklinik Umum
    8 Instalasi R. Inap
    Total 9,000,000

    TABEL PEMELIHARAAN ALAT MEDIS


    % AIC Alat Non Biaya pemeliharaan
    No Nama Pusat Biaya AIC alat Medis
    Medis yang ditanggung
    1 Kantor
    2 Apotik
    3 Instalasi Gizi
    4 Laundry
    5 UPF Bedah
    6 Poliklinik Gigi
    7 Poliklinik Umum
    8 Instalasi R. Inap
    Total 9,000,000

    TABEL PEMELIHARAAN GEDUNG


    Biaya pemeliharaan
    No Nama Pusat Biaya LUAS M2 % LUAS
    yang ditanggung
    1 Kantor 1566
    2 Apotik 300
    3 Instalasi Gizi 300
    4 Laundry 1000
    5 UPF Bedah 120
    6 Poliklinik Gigi 120
    7 Poliklinik Umum 120
    8 Instalasi R. Inap 1800
    Total 5326 4,500,000

    TABEL PEMELIHARAAN KENDARAAN


    Biaya pemeliharaan
    No Nama Pusat Biaya Jumlah Pegawai % Pegawai
    yang ditanggung
    1 Kantor 6
    2 Apotik 3
    3 Instalasi Gizi 6
    4 Laundry 2
    5 UPF Bedah 4
    6 Poliklinik Gigi 4
    7 Poliklinik Umum 4
    8 Instalasi R. Inap 12
    Total 41 9,600,000

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