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  • Analisis Unit Cost Berdasarkan Activity Based Costing Masing-Masing Pusat Biaya Rsud. Labuang Baji Makassar Tahun 2012 Pusat Biaya: Ird

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    1. The document analyzes unit costs for each cost center at RSUD Labuang Baji Hospital in Makassar in 2012 based on activity-based costing. 2. It provides a table listing the types of services, activities, medical supplies and equipment used, quantities, unit prices, total prices, medications used, quantities, unit medication prices, and total medication prices for each cost center. 3. The cost centers include outpatient examinations without procedures, invasive procedures like IV insertion and catheter placement, blood transfusions, oxygen administration, NG tube placement and feeding, gastric tube placement, wound dressing changes, and wound care for burns.

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    1. The document analyzes unit costs for each cost center at RSUD Labuang Baji Hospital in Makassar in 2012 based on activity-based costing. 2. It provides a table listing the types of services, activities, medical supplies and equipment used, quantities, unit prices, total prices, medications used, quantities, unit medication prices, and total medication prices for each cost center. 3. The cost centers include outpatient examinations without procedures, invasive procedures like IV insertion and catheter placement, blood transfusions, oxygen administration, NG tube placement and feeding, gastric tube placement, wound dressing changes, and wound care for burns.

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    9 views12 pages

    Analisis Unit Cost Berdasarkan Activity Based Costing Masing-Masing Pusat Biaya Rsud. Labuang Baji Makassar Tahun 2012 Pusat Biaya: Ird

    Uploaded by

    Marwah
    1. The document analyzes unit costs for each cost center at RSUD Labuang Baji Hospital in Makassar in 2012 based on activity-based costing. 2. It provides a table listing the types of services, activities, medical supplies and equipment used, quantities, unit prices, total prices, medications used, quantities, unit medication prices, and total medication prices for each cost center. 3. The cost centers include outpatient examinations without procedures, invasive procedures like IV insertion and catheter placement, blood transfusions, oxygen administration, NG tube placement and feeding, gastric tube placement, wound dressing changes, and wound care for burns.

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    © All Rights Reserved
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    of 12

    ANALISIS UNIT COST BERDASARKAN ACTIVITY BASED COSTING MASING-MASING PUSAT BIAYA

    RSUD. LABUANG BAJI MAKASSAR TAHUN 2012


    PUSAT BIAYA : IRD
    JENIS JENIS NAMA BHP YANG JUMLAH HRG SATUAN JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALKES YG
    NO
    PELAYANAN KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN

    1 Pemeriksaan Tanpa - Registrasi Pasien - Pulpen 1 bh Rp 1,000 Rp 1,000


    Tindakan - Buku 1 bh Rp 1,000 Rp 1,000
    - Tipe ex 1 bh Rp 1,000 Rp 1,000
    - Anamnese - Berkas RM 1 lmr Rp 1,000 Rp 1,000
    - Format Data dsr MDR 1 bh Rp 1,000 Rp 1,000

    Rp 5,000
    2 Tindakan Invasif - Pasang Infus - IV Catheter 1 set Rp 23,750 Rp 23,750 - Alkohol 10 cc Rp 41 Rp 410 Neirbekken
    - Set Infus 1 set Rp 15,125 Rp 15,125 - Bethadin 10 cc Rp 141 Rp 1,410
    - Kapas 2 gr Rp 131 Rp 262
    - Plester 10 cm Rp 103 Rp 1,030
    - Hipapix 10 cm Rp 538 Rp 5,380
    - Handscoen 1 psg Rp 6,875 Rp 6,875
    - Masker 1 bh Rp 1,100 Rp 1,100
    Rp 53,522 Rp 1,820
    Pasang Chateter Urine Kapas 2 gram Rp 131 Rp 262 Aquadest 25 cc 1 btl Rp 2,875 Rp 2,875 Gunting
    Plester 10 cm Rp 103 Rp 1,030 Bethadine 5 cc Rp 141 Rp 705 Neirbekken
    Kasa Steril 1 m Rp 4,375 Rp 4,375 Savlon 5 cc Rp 303 Rp 1,515
    Jelly 1 bh Rp 1,050 Rp 1,050
    Handscoen 1 psg Rp 6,875 Rp 6,875
    Cateter 1 bh Rp 23,750 Rp 23,750
    Urine Bag 1 bh Rp 6,875 Rp 6,875
    Spoit 10 cc 1 bh Rp 1,375 Rp 1,375
    Rp 45,592 Rp 5,095
    - Transfusi Darah - Transfusi set 1 set Rp 31,625 Rp 31,625 - NacL 1 btl Rp 6,738 Rp 6,738 Neirbekken
    - Plester 10 cm Rp 103 Rp 1,030 - Alkohol 5 cc Rp 41 Rp 205
    - Kapas 2 gr Rp 131 Rp 262
    JENIS JENIS NAMA BHP YANG JUMLAH HRG SATUAN JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALKES YG
    NO
    PELAYANAN KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN

    - Abocath 18 1 bh Rp 24,750 Rp 24,750


    - Handscoen 1 psg Rp 6,875 Rp 6,875
    - Masker 1 bh Rp 1,100 Rp 1,100
    Rp 65,642 Rp 6,943
    - Pasang O2 - Canula cateter O2 1 bh Rp 18,563 Rp 18,563 - Alkohol 10 cc Rp 41 Rp 410 - Tabung O2
    - Hipapix 10 cm Rp 538 Rp 5,380 - Aquades 100 cc 1 btl Rp 11,500 Rp 11,500 - Meteran O2
    - Kapas 2 gr Rp 131 Rp 262
    - Handscoen 1 psg Rp 6,875 Rp 6,875
    - Masker 1 bh Rp 1,100 Rp 1,100
    Rp 32,180 Rp 11,910
    - Pemasangan NGT & - Nasogastric tube 1 bh Rp 24,750 Rp 24,750 - Aquadest 25ml 1 btl Rp 2,875 Rp 2,875 - Nierbekken
    Pemberian makanan - Spoit 10cc 1 cc Rp 1,375 Rp 1,375 - Stetoskop
    melalui NGT - Spoit 20cc 1 bh Rp 2,750 Rp 2,750
    - Hipapix 10 cm Rp 538 Rp 5,380
    . Jelly 25 gr 1 bh Rp 1,050 Rp 1,050
    - Handscoen 1 psg Rp 6,875 Rp 6,875
    - Masker 1 bh Rp 1,100 Rp 1,100
    - Maag slang 1 set Rp 24,750 Rp 24,750
    Rp 68,030 Rp 2,875
    - Pemberian Sonde - Spoit 50cc 1 bh Rp 20,000 Rp 20,000 - Aquades 100 cc 1 btl Rp 11,500 Rp 11,500 Steteskop
    Lambung - Handscoen 1 psg Rp 1,650 Rp 1,650 Irigator
    - Masker 1 bh Rp 1,100 Rp 1,100 Stand infus
    . Jelly 25 gr 1 bh Rp 1,050 Rp 1,050
    - Maag slang 1 set Rp 24,750 Rp 24,750
    - Plester 10 cm Rp 103 Rp 1,030
    Rp 49,580 Rp 11,500
    - Pemasangan WSD Kassa/ Gaas 5 m Rp 21,875 Rp 21,875 - Alkohol 50 cc Rp 41 Rp 2,050 - Pincet
    Plester 50 cm Rp 103 Rp 5,150 - Bethadine 50 cc Rp 141 Rp 7,050 - Gunting
    - Handscoen 1 psg Rp 1,650 Rp 1,650 - Lidocain 1 amp Rp 1,272 Rp 1,272
    - Masker 1 bh Rp 1,100 Rp 1,100
    - Hipapix 10 cm Rp 538 Rp 5,380
    - Spoit 10cc 1 cc Rp 1,375 Rp 1,375
    JENIS JENIS NAMA BHP YANG JUMLAH HRG SATUAN JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALKES YG
    NO
    PELAYANAN KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN

    - Maag slang 1 set Rp 24,750 Rp 24,750


    - Bisturi 1 Rp 3,125 Rp 3,125
    - Pipet Kaca 2 Rp -
    Rp 64,405 Rp 10,372
    3 Perawatan Luka - Rawat Luka Bakar Kassa/ Gaas 5 m Rp 21,875 Rp 21,875 - NacL 1 btl Rp 6,738 Rp 6,738 Instrumen kit rawat
    Plester 50 cm Rp 103 Rp 5,150 - Alkohol 10 cc Rp 41 Rp 410
    Handscoen Steril 2 psg Rp 17,876 Rp 17,876 - Bethadine 20 cc Rp 141 Rp 2,820
    Masker 2 bh Rp 1,100 Rp 2,200 Vaseline 10 gr Rp 138 Rp 1,380
    Spoid 5 cc 2 bh Rp 1,031 Rp 2,062
    Rp 47,101 Rp 11,348
    - Perawatan Luka - Gaas 2 m Rp 4,375 Rp 8,750 - NacL 0.5 btl Rp 6,738 Rp 3,369 - Bak Instrument
    ringan - Hipapix 20 cm Rp 538 Rp 10,760 - Alkohol 10 cc Rp 41 Rp 410 - Pincet Anatomi
    - Kapas 5 gr Rp 131 Rp 655 - Bethadin 10 cc Rp 141 Rp 1,410 - G.jaringan
    - Masker 1 bh Rp 1,100 Rp 1,100 - G.Verband
    - Handscoen 1 psg Rp 6,875 Rp 6,875 - Korentang
    - Supratur 1 lbr Rp 12,375 Rp 12,375
    Rp 40,515 Rp 5,189
    - Perawatan Luka - Gaas 2 m Rp 4,375 Rp 8,750 - NacL 1 btl Rp 6,738 Rp 6,738 - Bak Instrument
    Berat - Hipapix 20 cm Rp 538 Rp 10,760 - Alkohol 10 cc Rp 41 Rp 410 - Pincet Cirugis
    - Kapas 5 gr Rp 131 Rp 655 - Bethadine 20 cc Rp 141 Rp 2,820 - Pincet Anatomi
    - Masker 2 bh Rp 1,100 Rp 2,200 - G.jaringan
    - Handscoen 2 psg Rp 6,875 Rp 13,750 - G.Verband
    - Supratur 1 lbr Rp 12,375 Rp 12,375 - Korentang
    - Kom
    Rp 48,490 Rp 9,968
    - Perawatan Luka - Gaas 2 m Rp 4,375 Rp 8,750 - NacL 1 btl Rp 6,738 Rp 6,738 - Bak Instrument
    Gigitan Binatang - Kapas 5 gr Rp 131 Rp 655 - Alkohol 10 cc Rp 41 Rp 410 - Pincet Cirugis
    - Masker 2 bh Rp 1,100 Rp 2,200 - Bethadine 20 cc Rp 141 Rp 2,820 - Pincet Anatomi
    - Handscoen 2 psg Rp 6,875 Rp 13,750 - Toxoid 1 cc Rp 14,973 Rp 14,973 - G.jaringan
    - Sikat 1 bh Rp 1,000 Rp 1,000 - G.Verband
    - Sabun 1 bh Rp 1,000 Rp 1,000 - Korentang
    - Bisturi 1 Rp 3,125 Rp 3,125 - Kom
    JENIS JENIS NAMA BHP YANG JUMLAH HRG SATUAN JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALKES YG
    NO
    PELAYANAN KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN

    Rp 30,480 Rp 24,941
    - Perawatan Luka - Gaas 2 m Rp 4,375 Rp 8,750 - NacL 1 btl Rp 6,738 Rp 6,738 - Bak Instrument
    Tusuk - Spoid 5 cc 2 bh Rp 1,031 Rp 2,062 - Bethadine 20 cc Rp 141 Rp 2,820 - G.Verband
    - Kapas 5 gr Rp 131 Rp 655 - Toxoid 1 cc Rp 14,973 Rp 14,973 - Korentang
    - Masker 2 bh Rp 1,100 Rp 2,200 - Lidocain 2 amp Rp 1,272 Rp 2,544 - Klemp
    - Handscoen 2 psg Rp 6,875 Rp 13,750 - As. Mefinal 1 - Kom
    - Plester 50 cm Rp 103 Rp 5,150 - Cipro 1
    - Bisturi 1 Rp 3,125 Rp 3,125
    Rp 35,692 Rp 27,075
    4 Pemeriksaan - Pemeriksaan EKG - Kertas EKG 0.2 roll Rp 74,375 Rp 14,875 - Alat ECG
    Penunjang - Ky.Jelly 10 cc Rp 938 Rp 9,380
    - Masker 1 bh Rp 1,100 Rp 1,100
    - Handscoen 1 psg Rp 6,875 Rp 6,875
    - Tissue 1 bh Rp 1,000 Rp 1,000
    Rp 33,230
    - Nebulizer - Spoit 5cc 1 bh Rp 1,031 Rp 1,031 - NacL 1 btl Rp 6,738 Rp 6,738 - Nebulizer
    - Tissue 2 bh Rp 1,000 Rp 1,000 - Ventolin 1 amp Rp 9,250 Rp 9,250
    - Handscoen 1 psg Rp 6,875 Rp 6,875 - Combivent 1 amp Rp 9,813 Rp 9,813
    - Masker 1 bh Rp 1,100 Rp 1,100
    Rp 10,006 Rp 25,801
    JML TOTAL
    BIAYA UNIT COST

    Rp 3,000

    Rp 2,000
    Rp 5,000
    Rp 2,000

    Rp 2,000 Rp 57,342
    Rp 2,000
    Rp 2,000

    Rp 4,000 Rp 54,687
    Rp 2,000
    JML TOTAL
    BIAYA UNIT COST

    Rp 2,000 Rp 74,585
    Rp 2,500
    Rp 2,500

    Rp 5,000 Rp 49,090
    Rp 2,000
    Rp 2,500

    Rp 4,500 Rp 75,405
    Rp 2,500
    Rp 2,500
    Rp 2,000

    Rp 7,000 Rp 68,080
    Rp 2,000
    Rp 1,000
    JML TOTAL
    BIAYA UNIT COST

    Rp 3,000 Rp 77,777
    Rp 30,000

    Rp 30,000 Rp 88,449
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000

    Rp 10,000 Rp 55,704
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 14,000 Rp 72,458
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    JML TOTAL
    BIAYA UNIT COST

    Rp 14,000 Rp 69,421
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000
    Rp 2,000

    Rp 10,000 Rp 72,767
    Rp 7,500

    Rp 7,500 Rp 40,730
    Rp 7,500

    Rp 7,500 Rp 43,307
    ANALISIS UNIT COST BERDASARKAN ACTIVITY BASED COSTING MASING-MASING PUSAT BIAYA
    RSUD. LABUANG BAJI MAKASSAR TAHUN 2012
    PUSAT BIAYA : IRD
    JENIS NAMA BHP YANG JUMLAH HRG SATUAN JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALKES YG JML
    NO
    KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN BIAYA

    1 Debridement - Gaas 4 mtr Rp 4,375 Rp 17,500 Alkohol 100 cc Rp 41 Rp 4,100


    - Handscoen 2 psg Rp 6,875 Rp 13,750 Bethadin 100 cc Rp 141 Rp 14,100 Mesin Cauter Rp 32,119
    - Masker 2 bh Rp 1,100 Rp 2,200 NacL 1 btl Rp 6,738 Rp 6,738
    - Plester 10 cm Rp 103 Rp 1,030 Dexamataen 1 amp Rp 2,448 2,448 Meja Operasi Rp 49,407
    - Benang Nylon 4/0 0.5 SST Rp 89,375 Rp 44,688 Atropin sulfat 1 1,190 Lampu Operasi Rp 7,500
    - Leukoplast 50 cm Rp 91 Rp 4,550 Sedakum 1 amp 3,575
    Spoid 3cc= 1 1 buah 894 Rp 894
    Spoid 5cc=1 1 buah 1,031 Rp 1,031 Oksigen : 200 L 200 ltr Rp 75 Rp 15,000
    Spoid 10cc=1 1 buah 1,375 Rp 1,375 Cairan RL 2 btl 2 btl Rp 5,720 Rp 11,440
    - Urine Bag 1 bh Rp 6,875 Rp 6,875 Elektroda 2 bh Rp 3,125 Rp 6,250
    19.Supratul 1 bh Rp 12,375 Rp 12,375
    abocath 1 bh Rp 24,755 Rp 24,755
    Infus set 1 set Rp 15,125 Rp 15,125
    Rp 146,148 64,841 Rp 89,026
    2 Sirkumsisi Kapas 2 gram Rp 131 Rp 262 - Lidocain 1 amp Rp 1,272 Rp 1,272 Gunting Rp 2,000
    Plester 10 cm Rp 103 Rp 1,030 Bethadin 100 cc Rp 141 Rp 14,100 Nierpoder Rp 2,000
    Kasa Steril 1 m Rp 4,375 Rp 4,375 Toxoid 2 cc Rp 1,000 Rp 2,000 Klem Lurus Rp 2,000
    Jelly 1 bh Rp 1,050 Rp 1,050 Klem Kecil Rp 2,000
    Handscoen 1 psg Rp 6,875 Rp 6,875 Pinset Anatomi Rp 2,000
    10. Benang Acromatic No.3 0.5 - Rp 134,750 Rp 67,375
    Spoid 3cc= 1 1 buah 894 Rp 894
    Spoid 5cc=1 1 buah 1,031 Rp 1,031
    Rp 82,892 Rp 17,372 Rp 10,000
    JENIS NAMA BHP YANG JUMLAH HRG SATUAN JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALKES YG JML
    NO
    KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN BIAYA
    TOTAL
    UNIT COST

    Rp 300,015

    Rp 110,264
    TOTAL
    UNIT COST

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