1.

Alokasi Holding Korporasi PT RS

Group RS PTPN .....
Per 31 Des 2016

Unit Usaha
Uraian
RS RS RS
1 Pendapatan Usaha
2 Biaya Usaha
3 Laba Usaha
4 Pend (Biaya) Diluar Usaha (Net)
5 Laba (Rugi) Tahun Berjalan
- - -

ALOKASI #DIV/0! #DIV/0! #DIV/0!

KORPORAT RS
Laporan Keuangan Rp Ribu

Uraian

Biaya Usaha
Biaya Pekerja
- Non Insentif jasa dokter
- Insentif Jasa Dokter
Biaya Material
- Obat
- Non Obat
Biaya Kontrak / Pemeliharaan
Biaya Adm & Umum
Biaya Penyusutan
Total Biaya Usaha -
nit Usaha Unit Usaha
RS RS RS RS RS RS

- - - - - -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

 Rp. Ribu
a
RS

#DIV/0!
#DIV/0!
2. Dasar Alokasi Distribusi
Diisi Berdasarkan Kesepakatan Manajemen

No. Keterangan Final

1 Dasar Alokasi Cost Center Single Distribusi

2 Penentuan Revenue atau Cost Center :

- Rawat Jalan Revenue Center
- Rawat Inap Revenue Center
- Penunjang Medis Revenue Center
- Farmasi Revenue Center
- Catering (Dijual) Revenue Center
- Laundry (Dijual) Revenue Center
- Catering (Tidak Dijual) Cost Center
- Laundry (Tidak Dijual) Cost Center
- Keperawatan Cost Center
- Adm Medis Cost Center
- Direktur/Wadir Cost Center
- Mjm Resiko Cost Center
- K3 Cost Center
- Mjm Bisnis Cost Center
- TI Cost Center
- Komlek Cost Center
- Keuangan Cost Center
- SDM Cost Center
- Logistik Cost Center
- Teknik Cost Center
- Security Cost Center
- Lay. Umum Cost Center
- Transport Cost Center
- Gudang Farmasi Cost Center

3 Dasar Alokasi Cost Center :

- Catering (Tidak Dijual) Biaya/Pendapatan
- Keperawatan Jumlah Perawat
- Adm Medis Jumlah Pendapatan
- Direktur/Wadir Jumlah Pendapatan
- Mjm Resiko Biaya Asli (langsung) TOTAL
- K3 Biaya Asli (langsung) TOTAL
- Mjm Bisnis Pendapatan
- TI Biaya Lgs ybs
- Komlek Biaya Lgs ybs
- Keuangan Biaya Asli (langsung) TOTAL
- SDM total pekerja
- Logistik total material
 - Teknik Biaya Lgs ybs
- Laundry (Tidak Dijual) Biaya Lgs ybs
- Security Luas Area
- Lay. Umum Luas Area
- Transport Biaya Asli (langsung) TOTAL
- Gudang Farmasi Biaya Pengelolaan Farmasi

4 Penentuan Biaya Yang termasuk pembebanan Unit Cost :

- Upah Tetap include Unit Cost
- Tunjangan Daerah include Unit Cost
- PPh 21 include Unit Cost
- Dana Pensiun include Unit Cost
- Jamsostek include Unit Cost
- THR include Unit Cost
- Cuti include Unit Cost
- Uang Makan include Unit Cost
- Lembur include Unit Cost
- Penggantian Biaya Angkut include Unit Cost
- Jasa Produksi include Unit Cost
- Honor Dokter include Unit Cost
- Biaya Pesangon include Unit Cost
- Uang Shift include Unit Cost
- Honor include Unit Cost
- Tunjangan Perumahan include Unit Cost
- Tunjangan Fungsional include Unit Cost
- Tunjangan Jabatan include Unit Cost
- Tunjangan Radiasi include Unit Cost
- Tabungan Kesehatan Pensiun include Unit Cost
- AKPER Magang include Unit Cost
- IJP include Unit Cost
- Obat jadi include Unit Cost
- Bahan Obat include Unit Cost
- Susu include Unit Cost
- Sera/Vaksin include Unit Cost
- Infus include Unit Cost
- Sub Total include Unit Cost
- ALKES include Unit Cost
- Alat Suntik include Unit Cost
- Pembalut include Unit Cost
- Benang Bedah & Keperluan OK include Unit Cost
- Glass Ware include Unit Cost
- Instrumen Kedokteran include Unit Cost
- Barang keperluan Gigi include Unit Cost
- Barang Keperluan Orthopedi include Unit Cost
- Bedah Jantung & Pacu Maker include Unit Cost
- Electrode, ECG Paper, Jelly include Unit Cost
- Haemodialise include Unit Cost
- X Ray Film include Unit Cost
- Radio Isotop include Unit Cost
- Kimia Laboratorium include Unit Cost
- Gas Medis include Unit Cost
- Embalce include Unit Cost
- Pakaian Bedah include Unit Cost
- Pakaian Pasien include Unit Cost
- Linen include Unit Cost
- BBM include Unit Cost
- Material LK 3 include Unit Cost
- Material Sipil include Unit Cost
- Material Teknik Listrik include Unit Cost
- Barang Teknik Medeq include Unit Cost
- Material Komlek include Unit Cost
- Alkes Non Resale include Unit Cost
- Obat-obat Produksi Farmasi include Unit Cost
- Alat Keperluan Kantor include Unit Cost
- Alat Keperluan RTK include Unit Cost
- Computer Supplies include Unit Cost
- Pecah Belah include Unit Cost
- Alat Rumah Tangga include Unit Cost
- Penyajian Makan include Unit Cost
- Penyajian Cucian include Unit Cost
- Pecah Belah Catering include Unit Cost
- Pemeliharaan Gedung include Unit Cost
- Pemeliharaan Ambulance include Unit Cost
- Pemeliharaan Komlek include Unit Cost
- Pemeliharaan Perlengkapan Kantor include Unit Cost
- Pemeliharaan Computer include Unit Cost
- Pemeliharaan Listrik include Unit Cost
- Pemeliharaan Mekanik include Unit Cost
- Pemeliharaan AC include Unit Cost
- Pemeliharaan Lift include Unit Cost
- Pemeliharaan Medeq include Unit Cost
- Alat RTK include Unit Cost
- Kebersihan Gedung & Hal include Unit Cost
- Sewa Kendaraan include Unit Cost
- Sewa Komputer include Unit Cost
- Sewa Mesin Foto Copy include Unit Cost
- Sewa Medeq include Unit Cost
- Kontrak Micro Film include Unit Cost
- Kontrak Pengemudi/Nurse Aid/Kurir & Adm include Unit Cost
- Sewa RTK include Unit Cost
- Pengobatan Karyawan exclude Unit Cost
- Perjalanan Dinas include Unit Cost
- Pendidikan include Unit Cost
- Pakaian Dinas include Unit Cost
- Listrik include Unit Cost
- Air include Unit Cost
- Telpon include Unit Cost
- Pelayanan Ambulan include Unit Cost
- Material Pemasaran include Unit Cost
- Asuransi include Unit Cost
- Pos Prangko include Unit Cost
- Materai include Unit Cost
- Perpustakaan (Buku/Majalah) include Unit Cost
- Perizinan include Unit Cost
- Pecah Belah include Unit Cost
- Reproduksi include Unit Cost
- Biaya Manajemen include Unit Cost
- Civic Mission exclude Unit Cost
- TQM include Unit Cost
- Promosi / Pemasaran include Unit Cost
- Kesejahteraan pekerja exclude Unit Cost
- Kartu Kredit include Unit Cost
- Bunga Bank exclude Unit Cost
- Jagir exclude Unit Cost
- Biaya Pajak include Unit Cost
- PBB include Unit Cost
- Penyusutan include Unit Cost
dipisah yg dijual (rev) dan dimakan sendiri (cost center)
dibagi ke apotik
tidak dimasukkan unit costkrn sdh dibebankan di JB masing2

Tdk dimasukkan kedalam unit cost krn sbg pengurang margin

Tdk dimasukkan kedalam unit cost krn sbg pengurang margin

Tidak dimasukkan unit cost krn termasuk biaya lain2. Pendapatan lain2 tdk digunakan sbg dasar alokasi
Tidak dimasukkan unit cost krn termasuk biaya lain2. Pendapatan lain2 tdk digunakan sbg dasar alokasi
PERIODE 1 JANUARI S/D 31 DESEMBER 2012

JB URAIAN RKAP 2014 BU

PEKERJA
101 Upah Tetap
102 Tunjangan Daerah
103 PPh 21
104 Dana Pensiun
106 Jamsostek
108 THR
109 Cuti
116 Uang Makan
117 Lembur
119 Penggantian Biaya Angkut
120 Jasa Produksi
122 Honor Dokter
127 Biaya Pesangon
135 Uang Shift
153 Honor
161 Tunjangan Perumahan
162 Tunjangan Fungsional
164 Tunjangan Jabatan
165 Tunjangan Radiasi
166 Tabungan Kesehatan Pensiun
167 AKPER Magang
168 IJP
Sub Total - -

MATERIAL
Obat
208 Obat jadi
209 Bahan Obat
210 Susu
211 Sera/Vaksin
212 Infus
Sub Total - -
ALKES
213 Alat Suntik
214 Pembalut
215 Benang Bedah & Keperluan OK
216 Glass Ware
217 Instrumen Kedokteran
218 Barang keperluan Gigi
219 Barang Keperluan Orthopedi
220 Bedah Jantung & Pacu Maker
PERIODE 1 JANUARI S/D 31 DESEMBER 2012
221 Electrode, ECG Paper, Jelly
222 Haemodialise
223 X Ray Film
224 Radio Isotop
225 Kimia Laboratorium
227 Gas Medis
241 Embalce
270 Obat Produksi
280 Obat Inhealth
Sub Total - -

Material lainnya
201 Pakaian Bedah
202 Pakaian Pasien
203 Linen
226 BBM
236 Material LK 3
240
250 Material Sipil
251 Material Teknik Listrik
252 Barang Teknik Medeq
254 Material Komlek
255 Alkes Non Resale
260 Obat-obat Produksi Farmasi
701 Alat Keperluan Kantor
702 Alat Keperluan RTK
703 Computer Supplies
803 Pecah Belah
804 Alat Rumah Tangga
Sub Total - -

KONTRAK/PEMELIHARAAN
205 Penyajian Makan
206 Penyajian Cucian
207 Pecah Belah Catering
302 Pemeliharaan Gedung
303 Pemeliharaan Ambulance
304 Pemeliharaan Komlek
305 Pemeliharaan Perlengkapan Kantor
306 Pemeliharaan Computer
307 Pemeliharaan Listrik
308 Pemeliharaan Mekanik
309 Pemeliharaan AC
310 Pemeliharaan Lift
PERIODE 1 JANUARI S/D 31 DESEMBER 2012
312 Pemeliharaan Medeq
316 Alat RTK
320 Kebersihan Gedung & Hal
601 Sewa Kendaraan
602 Sewa Komputer
603 Sewa Mesin Foto Copy
604 Sewa Medeq
605 Kontrak Micro Film
606 Kontrak Pengemudi/Nurse Aid/Kurir & Adm
610 Sewa RTK
Sub Total - -

SUNDRIES
111 Pengobatan Karyawan
112 Perjalanan Dinas
113 Pendidikan
118 Pakaian Dinas
228 Listrik
229 Air
230 Telpon
234 Pelayanan Ambulan
237 Material Pemasaran
502
503
511
514 Asuransi
704 Pos Prangko
705 Materai
706 Perpustakaan (Buku/Majalah)
707 Perizinan
802
803 Pecah Belah
806 LK3
807 Reproduksi
808 Biaya Manajemen
809 Civic Mission
812 Pemeriksaan Air
813 TQM
814 Promosi / Pemasaran
816 Kesejahteraan pekerja
821 Kartu Kredit
827
823 Bunga Bank
830 Jagir
PERIODE 1 JANUARI S/D 31 DESEMBER 2012
832 Biaya Bank
835 Biaya Pajak
838 PBB
999 Bunga Pinjaman
Sub Total - -
Penyusutan
TOTAL - -
3F KAMAR BAYI 3B 4B 4F

- - - - -

- - - - -
- - - - -

- - - - -
- - - - -
- - - - -

- - - - -
ICU B ICU A 5B 6F 6B

- - - - -

- - - - -
- - - - -

- - - - -
- - - - -
- - - - -

- - - - -
7F

-
-

-
-
-

-
 PERIODE 1 JANUARI S/D 31 DESEMBER 2016

JB URAIAN RKAP 2017 KET

PEKERJA
101 Upah Tetap Exclude
102 Tunjangan Daerah Exclude
103 PPh 21 Exclude
104 Dana Pensiun Exclude
106 Jamsostek Exclude
108 THR Exclude
109 Cuti Exclude
116 Uang Makan Exclude
117 Lembur Exclude
119 Penggantian Biaya Angkut Exclude
120 Jasa Produksi Exclude
122 Honor Dokter Exclude
127 Biaya Pesangon Exclude
135 Uang Shift Exclude
153 Honor Exclude
161 Tunjangan Perumahan Exclude
162 Tunjangan Fungsional Exclude
164 Tunjangan Jabatan Exclude
165 Tunjangan Radiasi Exclude
166 Tabungan Kesehatan Pensiun Exclude
167 AKPER Magang Exclude
168 IJP Exclude
Sub Total -

MATERIAL
Obat
208 Obat jadi Exclude
209 Bahan Obat Exclude
210 Susu Exclude
211 Sera/Vaksin Exclude
212 Infus Exclude
Sub Total -
ALKES
213 Alat Suntik Exclude
214 Pembalut Exclude
215 Benang Bedah & Keperluan OK Exclude
216 Glass Ware Exclude
217 Instrumen Kedokteran Exclude
218 Barang keperluan Gigi Exclude
219 Barang Keperluan Orthopedi Exclude
220 Bedah Jantung & Pacu Maker Exclude
 PERIODE 1 JANUARI S/D 31 DESEMBER 2016
221 Electrode, ECG Paper, Jelly Exclude
222 Haemodialise Exclude
223 X Ray Film Exclude
224 Radio Isotop Exclude
225 Kimia Laboratorium Exclude
227 Gas Medis Exclude
241 Embalce Exclude
270 Exclude
280 Exclude
Sub Total -

Material lainnya
201 Pakaian Bedah Include
202 Pakaian Pasien Include
203 Linen Include
226 BBM Include
236 Material LK 3 Include
240 Include
250 Material Sipil Include
251 Material Teknik Listrik Include
252 Barang Teknik Medeq Include
254 Material Komlek Include
255 Alkes Non Resale Include
260 Obat-obat Produksi Farmasi Include
701 Alat Keperluan Kantor Include
702 Alat Keperluan RTK Include
703 Computer Supplies Include
803 Pecah Belah Include
804 Alat Rumah Tangga Include
Sub Total -

#REF!
205 Penyajian Makan Exclude
206 Penyajian Cucian Exclude
207 Pecah Belah Catering Include
302 Pemeliharaan Gedung Include
303 Pemeliharaan Ambulance Include
304 Pemeliharaan Komlek Include
305 Pemeliharaan Perlengkapan Kantor Include
306 Pemeliharaan Computer Include
307 Pemeliharaan Listrik Include
308 Pemeliharaan Mekanik Include
309 Pemeliharaan AC Include
310 Pemeliharaan Lift Include
 PERIODE 1 JANUARI S/D 31 DESEMBER 2016
312 Pemeliharaan Medeq Include
316 Alat RTK Include
320 Kebersihan Gedung & Hal Include
601 Sewa Kendaraan Include
602 Sewa Komputer Include
603 Sewa Mesin Foto Copy Include
604 Sewa Medeq Include
605 Kontrak Micro Film Include
606 Kontrak Pengemudi/Nurse Aid/Kurir & Adm Include
610 Sewa RTK Include
Sub Total -

SUNDRIES
111 Pengobatan Karyawan Include
112 Perjalanan Dinas Include
113 Pendidikan Include
118 Pakaian Dinas Include
228 Listrik Include
229 Air Include
230 Telpon Include
234 Pelayanan Ambulan Include
237 Material Pemasaran Include
502 Include
503 Include
511 Include
514 Asuransi Include
704 Pos Prangko Include
705 Materai Include
706 Perpustakaan (Buku/Majalah) Include
707 Perizinan Include
802 Include
803 Pecah Belah Include
806 Include
807 Reproduksi Include
808 Biaya Manajemen Include
809 Civic Mission Exclude
812 Include
813 TQM Exclude
814 Promosi / Pemasaran Include
816 Kesejahteraan pekerja Exclude
821 Kartu Kredit Include
827 Include
823 Bunga Bank Exclude
830 Jagir Exclude
 PERIODE 1 JANUARI S/D 31 DESEMBER 2016
832 Include
835 Biaya Pajak Include
838 PBB Include
999 Include
Sub Total -
Penyusutan
TOTAL -
BU 3F KAMAR BAYI 3B 4B

- - - - -
- - - - -

- - - - -
- - - - -
- - - - -

- - - - -
4F ICU B ICU A 5B 6F

- - - - -
- - - - -

- - - - -
- - - - -
- - - - -

- - - - -
6B 7F

- -
- -

- -
- -
- -

- -
4. Single Distribution Cost Center
RUMAH SAKIT .............

No Dasar Alokasi JUMLAH BIAYA

Akupuntur

1
1 Luas Area
2 Biaya Makan -
3 Biaya Laundry -
4 Biaya Telepon
5 Biaya Material Obat & Alkes -
6 Biaya Material Lainnya -
7 Biaya Sewa Komputer -
8 Biaya Langsung -
9 Biaya Gaji/Tunjangan/Insentif -
10 Jumlah Pekerja
11 Jumlah Perawat
12 Output/Utilisasi
13 Jumlah Pendapatan
14 Jumlah Pendapatan Obat -

Dasar Alokasi yang digunakan per Unit Kerja Cost Center

No UNIT KERJA JUMLAH BIAYA

Akupuntur

1
1 Catering -
2 Keperawatan -
3 Adm Medis -
4 Direktur/Wadir -
5 Manajemen Resiko -
6 K3 -
7 Manajemen Bisnis -
8 TI -
9 Komlek -
10 Keuangan -
11 SDM -
12 Logistik -
13 Teknik -
14 Laundry -
15 Security -
16 Lay. Umum -
17 Transport -
18 Gudang Farmasi -
 19 Korporat -

Alokasi Single Distribusi untuk Unit Kerja Cost Center dan Profit Center

No UNIT JUMLAH BIAYA Akupuntur

1
1 Catering - -
2 Keperawatan - #DIV/0!
3 Adm Medis - #DIV/0!
4 Direktur/Wadir - #DIV/0!
5 Manajemen Resiko - #DIV/0!
6 K3 - #DIV/0!
7 Manajemen Bisnis - #DIV/0!
8 TI - #DIV/0!
9 Komlek - #DIV/0!
10 Keuangan - #DIV/0!
11 SDM - #DIV/0!
12 Logistik - #DIV/0!
13 Teknik - #DIV/0!
14 Laundry - #DIV/0!
15 Security - #DIV/0!
16 Lay. Umum - #DIV/0!
17 Transport - #DIV/0!
18 Gudang Farmasi - #DIV/0!
SUB TOTAL - #DIV/0!

19 Korporat #DIV/0! #DIV/0!

Kardioinfasif Bedah Jantung Bedah Plastik Bedah Saraf Bedah Tulang

2 3 4 5 6

- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

Kardioinfasif Bedah Jantung Bedah Plastik Bedah Saraf Bedah Tulang

2 3 4 5 6
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -

Kardioinfasif Bedah Jantung Bedah Plastik Bedah Saraf Bedah Tulang

2 3 4 5 6

- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

B. Umum/Anak/Onk. B. Urologi Gimul Gizi

7 8 9 10

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

B. Umum/Anak/Onk. B. Urologi Gimul Gizi

7 8 9 10
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -

B. Umum/Anak/Onk. B. Urologi Gimul Gizi

7 8 9 10

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

IGD Jantung Kebidanan Anak

11 12 13 14

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

IGD Jantung Kebidanan Anak

11 12 13 14
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -

IGD Jantung Kebidanan Anak

11 12 13 14

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Kulkel Mata Paru Internis

15 16 17 18

- - - -
- - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - -

Kulkel Mata Paru Internis

15 16 17
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
18
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - - - -

Kulkel Mata Paru Internis

15 16 17 18

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Psikiatri Saraf THT Poli Umum Kamar Suntik

19 20 21 22 23

- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

Psikiatri Saraf THT Poli Umum Kamar Suntik

19 20 21 22 23
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -

Psikiatri Saraf THT Poli Umum Kamar Suntik

19 20 21 22 23

- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

BU 3F 3B Kamar Bayi

26 27 28 29

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

BU 3F 3B Kamar Bayi

26 27 28 29
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -

BU 3F 3B Kamar Bayi

26 27 28 29

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

 UNIT PRODUKSI

4B 4F ICU B ICU A

30 31 32 33

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

UNIT PRODUKSI

4B 4F ICU B ICU A

30 31 32 33
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -

UNIT PRODUKSI

4B 4F ICU B ICU A

30 31 32 33

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

5B 6F 6B 7F

34 35 36 37

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

5B 6F 6B 7F

34 35 36 37
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -

PRODUKSI

5B 6F 6B 7F

34 35 36 37

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

7B SU HD LAB PK

38 39 40 41

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

7B SU HD LAB PK

38 39 40 41
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -

7B SU HD LAB PK

38 39 40 41

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

MCU K. Nuklir OK Anestesi

42 43 44 45

- - - -
- - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - -

MCU K. Nuklir OK Anestesi

42 43 44
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
45
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - - - -

MCU K. Nuklir OK Anestesi

42 43 44 45

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

CSSD Fisioterapi Radiologi
46 47 48
- -
- -
- -
- -
- -
- -
- -
- -
CSSD Fisioterapi Radiologi
46 47 48
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Radioterapi
49
- -
- -
- -
- -
- -
- -
- -
- -
Radioterapi
49
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - - - -

CSSD Fisioterapi Radiologi Radioterapi

46 47 48 49

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

PA Apotik IGD Apotik OK Apotik A

50 51 52 53

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

PA Apotik IGD Apotik OK Apotik A

50 51 52 53
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -

PA Apotik IGD Apotik OK Apotik A

50 51 52 53

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Apotik B Apotik C Apotik D
54 55 56
- -
- -
- -
- -
- -
- -
- -
- -
Apotik B Apotik C Apotik D
54 55 56
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Apotik E
57
- -
- -
- -
- -
- -
- -
- -
- -
Apotik E
57
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - - - -

Apotik B Apotik C Apotik D Apotik E

54 55 56 57

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

 TOTAL
Apotik F Catering (Dijual) Laundry (Dijual)

58 59 60
-
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
- - - -

TOTAL
Apotik F Catering (Dijual) Laundry (Dijual)

58 59 60
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -

Apotik F Catering (Dijual) Laundry (Dijual) TOTAL BIAYA

58 59 60

- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

 Alokasi
Biaya/Pendapatan
Jumlah Perawat (orang)
Jumlah Pendapatan
Jumlah Pendapatan
Biaya Asli (langsung) TOTAL
Biaya Asli (langsung) TOTAL
Jumlah Pendapatan
Biaya Lgs ybs
Biaya Lgs ybs
Biaya Asli (langsung) TOTAL
total pekerja (orang)
total pekerja (orang)
Biaya Lgs ybs
Biaya Lgs ybs
Luas Area (m2)
Luas Area (m2)
Biaya Asli (langsung) TOTAL
Jumlah Pendapatan Apotik
Jumlah Pendapatan

Gaji dan biaya catering dibuat unit cost tarif per porsi
5. DAFTAR REKAPITULASI GAJI PEKERJA 2016
RS PTPN...................

PEKERJ

STATUS
NOMOR

KELAMI

GOLON
NOMOR

PERKA
NAMA

WINAN
JENIS
URUT

Unit UPAH POKOK

GAN
PEKERJ
A

N
Layanan PWTT 2016
A

1
2
3
4
5
6
7
8
9
10
11
12
13
-
1
2
3
4
5
6
7
8
9
10
11
-
-
 TUNJANGAN TETAP THP PWT
DAERAH STAF JABATAN

- - - -

- - - -
- - - -
THP TETAP

-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
6. DAFTAR ALAT HARTA BENDA MODAL
RS PTPN .....

No Nama Alat Unit Layanan Tgl Perolehan Nilai Perolehan

Umur Ekonomis Penyusutan Per Th Utilisasi Per Th
 Simulasi Unit Cost
Poli Psikiatri

I Nama Tindakan : Konsul

Biaya Gaji Dasar Alokasi

1
Tenaga Langsung Setahun Pendptan Menit
- Dokter - - 20
- Perawat - - 10

Biaya
2
IJD
- IJD Dokter
- IJK

Biaya
3
Bahan Langsung
- -
- -

`
Biaya Harga Dasar Alokasi
4
Alat Langsung Alat Penyusutan Menit
- - - thn -
- - - thn -

Biaya Biaya Dasar Alokasi

5
Over Head Setahun Pendptan Menit
- Material Umum - 756,756,000 20
- Kontrak dan Maint. - 756,756,000 20
- Sundries - 756,756,000 20
- Alokasi Overhead #DIV/0! 756,756,000 20
- Alokasi Overhead Korporat #DIV/0! 756,756,000 20

II Nama Tindakan : Psikoterapi Keluarga

Biaya Gaji Dasar Alokasi

1
Tenaga Langsung Setahun Pendptan Menit
- Dokter - - 60
- Perawat - - 30
`

Biaya
2
IJD
- IJD Dokter
- IJK

Biaya
3
Bahan Langsung
- -
- -
 Biaya Harga Dasar Alokasi
4
Alat Langsung Alat Penyusutan Menit
- Laptop / Note Book 10,000,000 3 thn 60
- - - thn

Biaya Biaya Dasar Alokasi

5
Over Head Setahun Pendptan Menit
- Material Umum - 491,568,000 60
- Kontrak dan Maint. - 491,568,000 60
- Sundries - 491,568,000 60
- Alokasi Overhead #DIV/0! 491,568,000 60
- Alokasi Overhead Korporat #DIV/0! 491,568,000 60

III Nama Tindakan : Psikoterapi (Setiap Pertemuan) - Cogniti

Biaya Gaji Dasar Alokasi

1
Tenaga Langsung Setahun Pendptan Menit
- Dokter - - 40
- Perawat - - 20

Biaya
2
IJD
- IJD Dokter
- IJK

Biaya
3
Bahan Langsung
- ALKOHOL SWAB "ONE MED"
- COUNTERPAIN 30 GRAM CREAM
- OLEUM COCOS STERIL 10 ML
- PRESS NEEDLE N0.32* 2MM

Biaya Harga Dasar Alokasi

4
Alat Langsung Alat Penyusutan Menit
- Laptop / Note Book 10,000,000 3 thn 40
- thn

Biaya Biaya Dasar Alokasi

5
Over Head Setahun Pendptan Menit
- Material Umum - 533,610,000 40
- Kontrak dan Maint. - 533,610,000 40
- Sundries - 533,610,000 40
- Alokasi Overhead #DIV/0! 533,610,000 40
- Alokasi Overhead Korporat #DIV/0! 533,610,000 40

IV Nama Tindakan : Psikoterapi Individual

Biaya Gaji Dasar Alokasi

1
 1
Tenaga Langsung Setahun Pendptan Menit
- Dokter - - 60
- Perawat - - 30

Biaya
2
IJD
- IJD Dokter
- IJK

Biaya
3
Bahan Langsung
- -
- -

Biaya Harga Dasar Alokasi

4
Alat Langsung Alat Penyusutan Menit
- Laptop / Note Book 10,000,000 3 thn 60
- thn

Biaya Biaya Dasar Alokasi

5
Over Head Setahun Pendptan Menit
- Material Umum - 84,084,000 60
- Kontrak dan Maint. - 84,084,000 60
- Sundries - 84,084,000 60
- Alokasi Overhead #DIV/0! 84,084,000 60
- Alokasi Overhead Korporat #DIV/0! 84,084,000 60
st CONTOH

50%

Beban Gaji Menit / Thn Unit Cost Unit Cost

Proporsional 70% Per Menit Per Tind.
- 77,616 - -
- 77,616 - -
-

Tarif Tarif Unit Cost

Berlaku IJD Per Tind.
195,000 80% 156,000
39,000 40% 15,600
171,600

Harga Terpakai Unit Cost

Bahan Per Tind. Per Tind.
- - -
- - -
-

Beban Alat Menit / Thn Unit Cost Unit Cost

Proporsional 70% Per Menit Per Tind.
- - - -
- - - -
-

Alokasi Menit / Thn Unit Cost Unit Cost

Biaya 70% Per Menit Per Tind.
- 77,616 - -
- 77,616 - -
- 77,616 - -
#DIV/0! 77,616 #DIV/0! #DIV/0! Unit
#DIV/0! 77,616 #DIV/0! #DIV/0! Cost
#DIV/0! #DIV/0!

Beban Gaji Menit / Thn Unit Cost Unit Cost

Proporsional 70% Per Menit Per Tind.
- 77,616 - -
- 77,616 - -
-

Tarif Tarif Unit Cost

Berlaku IJD Per Tind.
380,000 70% 266,000
114,000 40% 45,600
311,600

Harga Terpakai Unit Cost

Bahan Per Tind. Per Tind.
- - -
- - -
-
 Beban Alat Menit / Thn Unit Cost Unit Cost
Proporsional 70% Per Menit Per Tind.
3,333,333 77,616 43 2,577
- - -
2,577

Alokasi Menit / Thn Unit Cost Unit Cost

Biaya 70% Per Menit Per Tind.
- 77,616 - -
- 77,616 - -
- 77,616 - -
#DIV/0! 77,616 #DIV/0! #DIV/0! Unit
#DIV/0! 77,616 #DIV/0! #DIV/0! Cost
#DIV/0! #DIV/0!

Beban Gaji Menit / Thn Unit Cost Unit Cost

Proporsional 70% Per Menit Per Tind.
- 77,616 - -
- 77,616 - -
-

Tarif Tarif Unit Cost

Berlaku IJD Per Tind.
275,000 70% 192,500
82,500 40% 33,000
225,500

Harga Terpakai Unit Cost

Bahan Per Tind. Per Tind.
210 3.00 630
26,800 0.14 3,829
11,800 0.05 590
850 2.00 1,700

6,749

Beban Alat Menit / Thn Unit Cost Unit Cost

Proporsional 70% Per Menit Per Tind.
3,333,333 77,616 43 1,718
- - - -
1,718

Alokasi Menit / Thn Unit Cost Unit Cost

Biaya 70% Per Menit Per Tind.
- 77,616 - -
- 77,616 - -
- 77,616 - -
#DIV/0! 77,616 #DIV/0! #DIV/0! Unit
#DIV/0! 77,616 #DIV/0! #DIV/0! Cost
#DIV/0! #DIV/0!

Beban Gaji Menit / Thn Unit Cost Unit Cost

Proporsional 70% Per Menit Per Tind.
- 77,616 - -
- 77,616 - -
-

Tarif Tarif Unit Cost

Berlaku IJD Per Tind.
65,000 70% 45,500
19,500 40% 7,800
53,300

Harga Terpakai Unit Cost

Bahan Per Tind. Per Tind.
- - -
- -
-

Beban Alat Menit / Thn Unit Cost Unit Cost

Proporsional 70% Per Menit Per Tind.
3,333,333 77,616 43 2,577
- - -
2,577

Alokasi Menit / Thn Unit Cost Unit Cost

Biaya 70% Per Menit Per Tind.
- 77,616 - -
- 77,616 - -
- 77,616 - -
#DIV/0! 77,616 #DIV/0! #DIV/0! Unit
#DIV/0! 77,616 #DIV/0! #DIV/0! Cost
#DIV/0! #DIV/0!
 Tarif BEP Tarif Tarif BEP Tarif
Existing Existing Usulan Usulan
195,000 #DIV/0! #DIV/0! #DIV/0!
 Tarif BEP Tarif Tarif BEP Tarif
Existing Existing Usulan Usulan
380,000 #DIV/0! #DIV/0! #DIV/0!

Tarif BEP Tarif Tarif BEP Tarif

Existing Existing Usulan Usulan
275,000 #DIV/0! #DIV/0! #DIV/0!
 Tarif BEP Tarif Tarif BEP Tarif
Existing Existing Usulan Usulan
65,000 #DIV/0! #DIV/0! #DIV/0!
NO NO_PEKERJA NAMA_PEKERJA GELAR1 GELAR2
1
2 DR. SP. KJ
3 DR. SP. KJ
GELAR3 NAMA_BAG UPAH_POKOK TJ_RUMAH TJ_TRANS TJ_FUNGSI
POLI PSIKIATRI
SMF PSIKIATRI & PSIKOLOGI
SMF PSIKIATRI & PSIKOLOGI
TJ_DAERAH1 TJ_JABATAN UPAH TETAP