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STRUKTUR BIAYA PR

S/D Pebruari 2

No Tenaga kerja
URAIAN
Rekg Gaji/upah premi/panen lembur Bi.Sosial
BIAYA TIDAK LANGSUNG
400 Gaji & Bisos Kary. Gol IIIA-IVD 138,634,887 27,726,977
401 Gaji & Bisos Kary. Gol I A - II D 258,783,609 172,522,405 86,261,203
402 Honorium
406 Pengangkutan,perjalanan/penginapan
408 Pemel. Emplasmen 156,193,320 104,128,880 52,064,438
410 Pemeliharaan Bangunan Rumah
411 Pemeliharaan Bangunan Perusahaan
413 Pemel.Jemb.sl.air
414 Pemeliharaan Inventaris Kecil
415 Pemakaian Alat Inventaris Kecil
416 Pemeliharaan Komputer
420 Iuran dan Sumbangan
421 Pajak Bumi dan Bangunan
422 Asuransi
423 Biaya Keamanan 98,318,270 65,545,513 32,772,756
424 Biaya Penerangan 32,726,585 21,817,723 10,908,861
425 Biaya Air 25,781,207 17,187,471 8,593,736
426 Biaya Lain-lain
Jumlah Biaya Tidak Langsung 710,437,878 - 381,201,992 218,327,971

BIAYA LANGSUNG
610 Biaya Klinik 827,072,950 381,656,558 241,745,901
611 Biaya Poliklinik 387,895,322 152,887,409 76,443,705
612 Biaya Kamar UGD/OK 226,006,822 15,777,510 7,888,755
613 Biaya Bersalin 16,931,100 9,294,125 4,647,062
614 Biaya Laboratorium 40,595,769 20,949,589 10,474,794
615 Biaya Farmasi 89,799,219 47,141,982 23,570,990
616 Biaya kamar Rontgen 14,163,538 9,442,359 4,721,179
617 Biaya Dental Klinik 49,316,948 8,649,539 4,324,769
618 Biaya Klinik/KB 6,888,848 4,592,565 2,296,283
619 Biaya Haemodialisa 119,842,723 37,143,854 18,571,927
620 Pasien yg dirujuk diluar RS.Pabatu
Jumlah Biaya Langsung 1,778,513,239 - 687,535,490 394,685,365

Jumlah Seluruhnya 2,488,951,117 - 1,068,737,482 613,013,336
STRUKTUR BIAYA PRODUKSI
S/D Pebruari 2015

Jasa/ lainnya
Bahan2 EAP
Jumlah SPK Rekg.Air Rekg.Listrik E.Voeding Analisa Iuran/Ass.

166,361,864
517,567,217
-
- 23,657,474 201,767,556
312,386,638
-
- 42,689,807
-
-
- 21,136,500
- 2,083,125
-
- 9,688,759
- 28,116,361
196,636,539 19,206,000 6,873,278
65,453,169 46,637,061 177,121,776 1,341,916
51,562,414 1,791,262 84,617,204
- 34,149,262
1,309,967,841 191,350,491 - 201,767,556 84,617,204 177,121,776 8,215,194 - 37,805,120

1,450,475,409 269,772,689 152,746,960
617,226,436
249,673,087 2,470,705
30,872,287
72,020,152 29,804,980 2,499,139
160,512,191 1,643,680,220 10,823,162
28,327,076 670,958
62,291,256
13,777,696
175,558,504 26,011,278
-
2,860,734,094 1,943,257,889 - - - - 195,222,202 - -

4,170,701,935 2,134,608,380 - 201,767,556 84,617,204 177,121,776 203,437,396 - 37,805,120
TOTAL
Jumlah

- 166,361,864
- 517,567,217
- -
225,425,030 225,425,030
- 312,386,638
- -
42,689,807 42,689,807
- -
- -
21,136,500 21,136,500
2,083,125 2,083,125
- -
9,688,759 9,688,759
28,116,361 28,116,361
26,079,278 222,715,817
225,100,753 290,553,922
86,408,466 137,970,880
34,149,262 34,149,262 2,010,845,182
700,877,341 2,010,845,182 2,010,845,182 -
2,118,379,699 6,467,541,404

422,519,649 1,872,995,058
- 617,226,436
2,470,705 252,143,792
- 30,872,287
32,304,119 104,324,271
1,654,503,382 1,815,015,573
670,958 28,998,034
- 62,291,256
- 13,777,696
26,011,278 201,569,782
- - 4,999,214,185
2,138,480,091 4,999,214,185 4,999,214,185 -

2,839,357,432 7,010,059,367 7,010,059,367 -
48,435,539,188 48,435,539,188 7,010,059,367
7,010,059,367