RENCANA PENDAPATAN KLINIK VCT RSU GANESHA

PERIODE 2023

NO JENIS/ITEM BIAYA/ HARGA JUMLAH PASIEN

PER/ BULAN

1 Fee dokter VCT Rp 90,000 10.

Fee Konselor Rp 150,000 10.
Fee tes HIV dengan Rapid test Rp 250,000 10.
Fee tes Viral Load Rp 1,000,000 10.
Fee pendamping Rp 100,000 10.
Fee cek CD4 Rp 250,000 10.
Administrasi Rp 80,000 10.

TOTAL Rp 1,920,000

2 Barang ATK
Komputer Rp 3,000,000 1.
Alat tulis Rp 20,000 5.
Buku Register Rp 20,000 4.
Kartu Pasien Rp 5,000 10.
Leaflet Rp 2,000 10.

PAKET 1
Fee dokter VCT Rp 90,000
Fee Konselor Rp 150,000
Fee tes HIV dengan Rapid test Rp 250,000
Fee tes Viral Load Rp 1,000,000
Fee pendamping Rp 100,000
Fee cek CD4 Rp 250,000
Administrasi Rp 80,000

jan feb
### -
RENCANA PROFIT KET
PENDAPATAN

Rp 900,000
Rp 1,500,000
Rp 2,500,000
Rp 10,000,000
Rp 1,000,000
Rp 2,500,000
Rp 800,000

Rp 19,200,000

Rp 3,000,000
Rp 100,000
Rp 80,000
Rp 50,000
Rp 20,000

Rp 3,250,000

Paket 2 BPJS

mar des
Paket 1 Biaya Jan Feb
2 px 2 px
Fee dokter VCT Rp 90,000 Rp 180,000 Rp 180,000
Fee Konselor Rp 150,000 Rp 300,000 Rp 300,000
Fee tes HIV dengan Rapid test Rp 250,000 Rp 500,000 Rp 500,000
Fee tes Viral Load Rp 1,000,000 Rp 2,000,000 Rp 2,000,000
Fee pendamping Rp 100,000 Rp 200,000 Rp 200,000
Fee cek CD4 Rp 250,000 Rp 500,000 Rp 500,000
Administrasi Rp 80,000 Rp 180,000 Rp 180,000
TOTAL Rp 1,920,000 Rp 3,860,000 Rp 3,860,000
Maret April Mei Juni Juli Agustus
2 px 1 px 1 px 2 px 2 px 2 px
Rp 180,000 Rp 90,000 Rp 90,000 Rp 180,000 Rp 180,000 Rp 180,000
Rp 300,000 Rp 150,000 Rp 150,000 Rp 300,000 Rp 300,000 Rp 300,000
Rp 500,000 Rp 250,000 Rp 250,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 2,000,000 Rp 1,000,000 Rp 1,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 200,000 Rp 100,000 Rp 100,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 500,000 Rp 250,000 Rp 250,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 180,000 Rp 80,000 Rp 80,000 Rp 180,000 Rp 180,000 Rp 180,000
Rp 3,860,000 Rp 1,920,000 Rp 1,920,000 Rp 3,860,000 Rp 3,860,000 Rp 3,860,000
September Okt Nov Des
TOTAL
2 px 2 px 2 px 2 px
Rp 180,000 Rp 180,000 Rp 180,000 Rp 180,000 Rp 1,980,000
Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 3,300,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 5,500,000
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 22,000,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 2,200,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 5,500,000
Rp 180,000 Rp 180,000 Rp 180,000 Rp 180,000 Rp 1,960,000
Rp 3,860,000 Rp 3,860,000 Rp 3,860,000 Rp 3,860,000 Rp 42,440,000
Paket 2 (BPJS) Biaya Jan
2 px
Fee dokter VCT Rp 75,000 Rp 150,000
Fee Konselor Rp 75,000 Rp 150,000
Fee tes HIV dengan Rapid test Rp 125,000 Rp 250,000
TOTAL Rp 275,000 Rp 550,000
Feb Maret April Mei Juni
2 px 2 px 1 px 1 px 2 px
Rp 150,000 Rp 150,000 Rp 75,000 Rp 75,000 Rp 150,000
Rp 150,000 Rp 150,000 Rp 75,000 Rp 75,000 Rp 150,000
Rp 250,000 Rp 250,000 Rp 125,000 Rp 125,000 Rp 250,000
Rp 550,000 Rp 550,000 Rp 275,000 Rp 275,000 Rp 550,000
Juli Agustus September Okt Nov
2 px 2 px 2 px 2 px 2 px
Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000
Rp 550,000 Rp 550,000 Rp 550,000 Rp 550,000 Rp 550,000
Des
TOTAL
2 px
Rp 150,000 Rp 1,650,000
Rp 150,000 Rp 1,650,000
Rp 250,000 Rp 2,750,000
Rp 550,000 Rp 6,050,000