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    Tabel Biaya Obat/Alkes Dan Bahan Habis Pakai (Medis)

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    Upi Syam
    The document lists the medical supplies and consumables used across several departments of a hospital including their unit prices and total costs. It details the items, quantities, unit prices and total expenditure for the Outpatient Clinic, Dental Clinic, Maternity Ward, Emergency Room, Pediatrics Clinic, and Laboratory. The total costs for supplies across all departments are over 200 million.

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    Tabel Biaya Obat/Alkes Dan Bahan Habis Pakai (Medis)

    Uploaded by

    Upi Syam
    108 views14 pages
    The document lists the medical supplies and consumables used across several departments of a hospital including their unit prices and total costs. It details the items, quantities, unit prices and total expenditure for the Outpatient Clinic, Dental Clinic, Maternity Ward, Emergency Room, Pediatrics Clinic, and Laboratory. The total costs for supplies across all departments are over 200 million.

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    Variabel Cost

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    The document lists the medical supplies and consumables used across several departments of a hospital including their unit prices and total costs. It details the items, quantities, unit prices and total expenditure for the Outpatient Clinic, Dental Clinic, Maternity Ward, Emergency Room, Pediatrics Clinic, and Laboratory. The total costs for supplies across all departments are over 200 million.

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    108 views14 pages

    Tabel Biaya Obat/Alkes Dan Bahan Habis Pakai (Medis)

    Uploaded by

    Upi Syam
    The document lists the medical supplies and consumables used across several departments of a hospital including their unit prices and total costs. It details the items, quantities, unit prices and total expenditure for the Outpatient Clinic, Dental Clinic, Maternity Ward, Emergency Room, Pediatrics Clinic, and Laboratory. The total costs for supplies across all departments are over 200 million.

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    TABEL BIAYA OBAT/ALKES DAN BAHAN HABIS PAKAI (MEDIS)

    PUSAT BIAYA : POLI UMUM


    NAMA ALAT DAN BHP HARGA JUMLAH
    NO JUMLAH PEMAKAIAN
    MEDIS SATUAN BIAYA
    1 Adrenalin 300 Amp 500 150,000
    2 Antacida 10 Klg 46,200 462,000
    3 Alkohol 1 Btl 12,000 12,000
    4 Amoxycillyn 12 Box 30,000 360,000
    5 Ampycillyn 80 Box 65,000 5,200,000
    6 Antalgin 30 Klg 46,200 1,386,000
    7 Bethadine 300 ml 1 Btl 50,000 50,000
    8 B12 10 Box 35,000 350,000
    9 CTM 7 Box 25,000 175,000
    10 Cotrymoxasol 1 Box 25,000 25,000
    11 Dexamethason 4 Box 25,000 100,000
    12 GG 8 Klg 25,000 200,000
    13 OBH 1000 Btl 3,000 3,000,000
    14 Paracetamol 24 Box 46,200 1,108,800
    15 Phyrodexin 5 Box 35,000 175,000
    16 Salep 75 Tube 2,500 187,500
    17 Tetracyclyn 80 Klg 30,000 2,400,000
    18 Thiamin 5 Klg 35,000 175,000
    19 Vitamin B Comp 40 Klg 35,000 1,400,000
    20 Vitamin C 50mg 50 Klg 35,000 1,750,000
    21 Vitamin B12 10 Klg 35,000 350,000
    22 Amox Sy 800 Btl 6,000 4,800,000
    23 Amp Sy 500 Btl 6,000 3,000,000
    24 OBP Sy 300 Btl 3,000 900,000
    25 Cotry Sy 300 Btl 6,000 1,800,000
    26 Leukoplast 10 Roll 25,000 250,000
    TOTAL 29,766,300

    PUSAT BIAYA : POLI GIGI


    NAMA ALAT DAN BHP HARGA JUMLAH
    NO JUMLAH PEMAKAIAN
    MEDIS SATUAN BIAYA
    1 Alkohol 12 Liter 15,000 180,000
    2 Air raksa 2 Btl 50,000 100,000
    3 Albothil 12 Btl 25,000 300,000
    4 Arsen 1 Btl 35,000 35,000
    5 Aquades 1 liter 12 Btl 7,500 90,000
    6 Amalgam 3 Btl 75,000 225,000
    7 Betadine 1 Liter 1 Botol 50,000 50,000
    8 Chlorotil 12 Btl 25,000 300,000
    9 Chkm 1 Btl 35,000 35,000
    10 Eugenol 2 Btl 35,000 70,000
    11 Flepcer + Liguit 2 Set 25,000 50,000
    12 Glass Ionemer 2 Set 250,000 500,000
    13 Lidokain 1000 Amp 600 600,000
    14 Spoit 1560 Bh 2,500 3,900,000
    15 Kapas 1 Roll 75,000 75,000
    16 Has (Tampon) 1 Roll 50,000 50,000
    17 Cotton Roll 5 Bungkus 20,000 100,000
    18 Silikat 2 Set 150,000 300,000
    19 Spongostan 2 Dos 50,000 100,000
    20 Epinefrin 1 Dos 30,000 30,000

    TOTAL 7,090,000

    PUSAT BIAYA : Kamar bersalin dan Nifas


    NAMA ALAT DAN BHP HARGA JUMLAH
    NO JUMLAH PEMAKAIAN
    MEDIS SATUAN BIAYA
    1 Spoit 3 mm 100 Bh 2,500 250,000
    2 Kapas 220 Roll 75,000 7,500,000
    3 Alkohol 1 Liter 3 Btl 15,000 1,500,000
    4 Kain Kasa 5 roll 50,000 5,000,000
    5 Bethadine 3 Btl 50,000 5,000,000
    6 RL 20 Btl 7,500 750,000
    7 Dex 5 % 10 Btl 7,500 750,000
    8 Abbocath 15 bh 10,000 1,000,000
    9 Oxytocin Inj 15 Amp 4,000 400,000
    10 Ergometrin Inj 20 Amp 1,250 125,000
    11 Vit.K.Inj 15 Amp 1,250 125,000
    12 Diazepam Inj 30 Amp 2,500 250,000
    13 Amoxillin 500 mg 10 Box 30,000 3,000,000
    14 B.Comp 70 Klg 35,000 3,500,000
    15 Ergometrin Tab 700 Tab 1,250 125,000
    16 Diazpam Tab 660 tab 500 50,000
    17 Paracetamol Tab 50 Tab 100 10,000
    18 Antasida 150 Tab 100 10,000
    19 Reserpin Tab 100 Tab 100 10,000
    20 Sulfa perosis 1980 Tab 100 10,000
    21 Vit.C Tab 150 Tab 100 10,000
    22 Dettol 60 Ml 3 Btl 12,000 1,200,000
    23 Bayclin 500 ml 3 Btl 7,000 700,000
    24 Leucaplast 3 Roll 25,000 2,500,000
    25 Jarum hecting 2 lusin 25,000 2,500,000
    26 Albotil 2 Btl 25,000 2,500,000
    27 Handscone 200 psg 2,500 250,000
    TOTAL 4539 39,025,000

    PUSAT BIAYA : OK / UGD


    NAMA ALAT DAN BHP HARGA JUMLAH
    NO JUMLAH PEMAKAIAN
    MEDIS SATUAN BIAYA
    1 Dispolsibel 5 ml 300 Bh 2,500 750,000
    2 Alkohol 10 Btl 12,500 3,750,000
    3 Betadine 10 Btl 50,000 15,000,000
    4 Rivanol 500 ml 24 Btl 3,500 1,050,000
    5 Plester 30 Roll 25,000 7,500,000
    6 Kapas 100 gr 2 Roll 75,000 22,500,000
    7 Kain kasa 30 Roll 50,000 15,000,000
    8 Jarum hecting 5 Lusin 25,000 7,500,000
    9 Bistury 30 Bh 2,500 750,000
    10 Mag sonde 2 Bh 15,000 4,500,000
    11 Kateter karet 5 Bh 20,000 6,000,000
    12 RL 50 Bh 7,500 2,250,000
    13 Slang Infus 30 Bh 5,000 1,500,000
    14 Handscone 200 Bh 2,500 750,000
    15 Diphenhidramin inj 100 Amp 300 90,000
    16 Vit B12 Inj 100 Amp 400 120,000
    17 Vit B1 Inj 100 Amp 400 120,000
    18 Oxytetra inj 20 Amp 4,000 1,200,000
    19 Antalgin inj 500 Amp 1,250 375,000
    20 Pavarin inj 10 Amp 2,500 750,000
    21 Diaz inj 10 Amp 2,500 750,000
    22 Aminopillin inj 2 Amp 1,250 375,000
    23 Efinefrin inj 5 Amp 500 150,000
    24 Vit K inj 50 Amp 1,500 450,000
    25 Dexa Inj 40 Amp 1,500 450,000
    26 Lidokain inj 580 Amp 600 180,000
    27 Jarum 200 Bh 350 70,000
    TOTAL 93,880,000

    PUSAT BIAYA : KIA


    NAMA ALAT DAN BHP HARGA JUMLAH
    NO JUMLAH PEMAKAIAN
    MEDIS SATUAN BIAYA
    1 Spoit 3 ml 396 bh 2,500 990,000
    2 Kapas 1 gulung 75,000 75,000
    3 Kain kasa 3 gulung 50,000 150,000
    4 Alkohol 1 btl 15,000 15,000
    5 Betadine 1 btl 50,000 50,000
    6 Tablet Fe 544 sc 5,000 2,720,000
    7 Vitamin B comp tablet 3 klg 35,000 105,000
    8 Spoit 5 ml 35 bh 3,000 105,000
    TOTAL 4,210,000

    PUSAT BIAYA : LABORATORIUM


    NAMA ALAT DAN BHP HARGA JUMLAH
    NO JUMLAH PEMAKAIAN
    MEDIS SATUAN BIAYA
    1 Objek gelas 741 bh 500 370,500
    2 Degglass 5 bh 25,000 125,000
    4 Kapas 1 glg 75,000 75,000
    5 Spiritus 500 cc 3 btl 7,000 21,000
    6 Olkohol 2 btl 12,000 24,000
    7 Akuades 130 btl 1,500 195,000
    8 Natrium sitrat 2 btl 100,000 200,000
    9 Eosin /NaCl 1 btl 30,000 30,000
    10 Methanol tehnis 2 btl 100,000 200,000
    11 Giensa 2 btl 180,000 360,000
    12 Benedikt 6 btl 200,000 1,200,000
    13 HCL 2 btl 35,000 70,000
    14 Xylol 2 btl 75,000 150,000
    15 Oil Immersion 2 btl 75,000 150,000
    16 Regent GD 2 btl 100,000 200,000
    17 Widal Test 5 btl 275,000 1,375,000
    18 Lugol 2 btl 100,000 200,000
    19 Spoit 5 ml 300 bh 250 75,000
    20 Betadine 15 btl 50,000 750,000
    21 Gaas steriil 1 glg 50,000 50,000
    TOTAL 5,820,500

    PUSAT BIAYA : IMUNISASI


    NAMA ALAT DAN BHP HARGA JUMLAH
    NO JUMLAH PEMAKAIAN
    MEDIS SATUAN BIAYA
    1 Spoit 0,5 ml 2200 bh 2,500 5,500,000
    2 Spoit 5 ml 100 bh 3,000 300,000
    3 Jarum 200 bh 350 70,000
    4 Bisturi 12 bh 2,500 30,000
    TOTAL 5,900,000

    PUSAT BIAYA : R. INAP


    NAMA ALAT DAN BHP HARGA JUMLAH
    NO JUMLAH PEMAKAIAN
    MEDIS SATUAN BIAYA
    1 Alkohol 4 btl 15,000 60,000
    2 Bethadine 2 btl 50,000 100,000
    3 Leocoplast 6 glg 25,000 150,000
    4 Kapas 6 glg 75,000 450,000
    5 Verband 12 glg 13,000 156,000
    6 Spoit 5 ml 100 bh 2,500 250,000
    7 RL 1800 btl 6,000 10,800,000
    8 Dex 5% 200 btl 6,000 1,200,000
    9 Abbocath 400 glg 5,000 2,000,000
    10 B. Comp 10 klg 100 1,000
    11 CTM 5 klg 25,000 125,000
    12 Paracetamol 10 klg 46,200 462,000
    13 VIT .C 10 klg 35,000 350,000
    14 Amoxicillin 3 klg 30,000 90,000
    15 Tetra 3 klg 30,000 90,000
    TOTAL 16,284,000
    TABEL RETRIBUSI PEMBAGIAN TABEL RETRIBUSI PEMBAGIAN
    BIAYA MAKAN / MINUM MASING MASING PUSAT BIAYA BIAYA ATK MASING MASING PUSAT BIAYA
    NAMA TOTAL JUMLAH
    JUMLAH NAMA PUSAT
    NO PUSAT % PEGAWAI BIAYA NO MEJA
    PEGAWAI BIAYA
    BIAYA MKN/MNM (ATK)
    1 Kantor 2 9% 130,435 1 Kantor 2
    2 Apotik 2 9% 130,435 2 Apotik 2
    3 Inst.Gizi 2 9% 130,435 3 Inst.Gizi 2
    4 Laundry 1 4% 65,217 4 Laundry 0
    5 OK / UGD 2 9% 130,435 5 OK / UGD 1
    6 Poliklinik Gigi 2 9% 130,435 6 Poliklinik Gigi 2
    7 Poliklinik Umum 3 13% 195,652 7 Poliklinik Umum 2
    8 Inst.R.Inap 3 13% 195,652 8 Inst.R.Inap 1
    9 Rekam Medik 1 4% 65,217 9 Rekam Medik 2
    10 Klinik Sanitasi 1 4% 65,217 10 Klinik Sanitasi 1
    11 R.Nifas 1 4% 65,217 11 R.Nifas 1
    12 KIA 1 4% 65,217 12 KIA 1
    13 R.Imunisasi 1 4% 65,217 13 R.Imunisasi 1
    14 Laboratorium 1 4% 65,217 14 Laboratorium 2
    TOTAL 23 100% 1,500,000 TOTAL 20
    MASING PUSAT BIAYA

    %MEJA TOTAL BIAYA


    (ATK) ATK
    10% 300,000
    10% 300,000
    10% 300,000
    0% -
    5% 150,000
    10% 300,000
    10% 300,000
    5% 150,000
    10% 300,000
    5% 150,000
    5% 150,000
    5% 150,000
    5% 150,000
    10% 300,000
    100% 3,000,000
    TABEL BIAYA BHP NON MEDIS

    PUSAT BIAYA : KANTOR

    JUMLAH HARGA JUMLAH


    NO NAMA BAHAN UNIT PENANGGUNG
    PEMAKAI SATUAN(RP) BIAYA

    SENDIRI DROPPING
    1 ATK X 1 300,000 300,000
    2 Makanan/Minuman X 1 130,435 130,435

    2 TOTAL 430,435

    PUSAT BIAYA : APOTIK

    UNIT JUMLAH HARGA JUMLAH


    NO NAMA BAHAN
    PENANGGUNG PEMAKAI SATUAN(RP) BIAYA

    SENDIRI DROPPING
    1 ATK X 1 300,000 300,000
    2 Makanan/Minuman X 1 130,435 130,435

    TOTAL 430,435

    PUSAT BIAYA : POLI UMUM

    UNIT PENANGGUNG JUMLAH HARGA JUMLAH


    NO NAMA BAHAN
    PEMAKAI SATUAN(RP) BIAYA
    SENDIRI DROPPING
    1 ATK X 1 300,000 300,000
    2 Makanan/Minuman X 1 195,652 195,652
    TOTAL 495,652 495,652

    PUSAT BIAYA : POLI GIGI


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAI SATUAN(RP) BIAYA
    1 ATK X 1 300,000 300,000
    2 Makanan/Minuman X 1 130,435 130,435
    TOTAL 430,435

    PUSAT BIAYA : KAMAR BERSALIN DAN NIFAS


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAI SATUAN(RP) BIAYA
    1 ATK x 1 150,000 150,000
    2 Makanan/minum x 1 65,217 65,217
    TOTAL 215,217

    PUSAT BIAYA : OK / UGD


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAI SATUAN(RP) BIAYA
    1 ATK X 1 150,000 150,000
    2 MAKANAN/MINUM X 1 130,435 130,435

    TOTAL 280,435
    PUSAT BIAYA : KIA
    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAI SATUAN(RP) BIAYA
    1 ATK X 1 150,000 150,000
    2 MAKANAN / MINUMAN X 1 65,217 65,217
    TOTAL 215,217

    PUSAT BIAYA : LABORATORIUM


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAI SATUAN(RP) BIAYA
    1 ATK X 1 300,000 300,000
    2 MAKANAN / MINUMAN X 1 65,217 65,217

    TOTAL 365,217

    PUSAT BIAYA : IMUNISASI


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAIAN SATUAN(RP) BIAYA
    1 ATK X 1 150,000 150,000
    2 MAKANAN/ MINUMAN X 1 65,217 65,217
    TOTAL 215,217

    PUSAT BIAYA : RAWAT INAP


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAIAN SATUAN(RP) BIAYA
    1 ATK X 1 150,000 150,000
    2 MAKANAN/MINUMAN X 1 195,652 195,652
    TOTAL 345,652

    PUSAT BIAYA : REKAM MEDIK


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAIAN SATUAN(RP) BIAYA
    1 ATK X 1 300,000 300,000
    2 MAKANAN / MINUMAN X 1 65,217 65,217
    TOTAL 365,217 365,217

    PUSAT BIAYA : KLINIK SANITASI


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAIAN SATUAN(RP) BIAYA
    1 ATK X 1 150,000 150,000
    2 MAKANAN/ MINUMAN X 1 65,217 65,217

    TOTAL 215,217

    PUSAT BIAYA : INSTALASI GIZI


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAIAN SATUAN(RP) BIAYA
    1 GULA PASIR X 350 4,200 1,470,000
    2 BERAS X 1,137 2,500 2,842,500
    3 MINYAK GORENG X 379 6,000 2,274,000
    4 KECAP X 150 4,500 675,000
    5 ASAM X 150 4,000 600,000
    6 BAWANG MERAH X 70 5,000 350,000
    7 MAKANAN/MINUMN X 1 130,435 130,435
    TOTAL 8,341,935

    PUSAT BIAYA : LAUNDRY


    UNIT PENANGGUNG JUMLAH HARGA JUMLAH
    NO NAMA BAHAN
    SENDIRI DROPPING PEMAKAIAN SATUAN(RP) BIAYA
    1 MAKANAN/MINUMAN X 1 65,217 65,217
    2 BAHAN UNTK MENCUCI X 1 150,000 150,000
    TOTAL 215,217
    NAMA UNIT
    PENANGGUN
    G

    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G

    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G

    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN
    KEUANGAN
    KEUANGAN
    KEUANGAN
    KEUANGAN
    KEUANGAN

    NAMA UNIT
    PENANGGUN
    G
    KEUANGAN
    KEUANGAN
    TABEL BIAYA: AIR

    JUMLAH ASUMSI
    NAMA PUSAT JUMLAH BIAYA
    NO PEGAWAI PEMAKAIAN
    BIAYA PASIEN (b ) PEMAKAIAN
    (a) (a) + (b )
    1 KANTOR 3 0 3 2,186
    2 REKAM MEDIK 1 0 1 729
    3 INSTALASI GIZI 2 0 2 1,457
    4 LAUNDRY 1 0 1 729
    5 OK / UGD 2 193 195 142,071
    6 POLI GIGI 2 390 392 285,600
    7 POLI UMUM 3 0 3 2,186
    8 APOTIK 2 0 2 1,457
    9 INSTALASI R.INAP 6 379 385 280,500
    10 LABORATORIUM 1 196 197 143,529
    11 K.I.A 1 0 1 729
    12 KLINIK SANITASI 1 0 1 729
    13 R. NIFAS 1 215 216 157,371
    14 IMUNISASI 1 0 1 729
    TOTAL 27 1373 1400 1,020,000
    TABEL BIAYA LISTRIK

    TOTAL
    % PEMAKAIAN BIAYA PEMAKAIAN
    NAMA PUSAT BIAYA PEMAKAIAN
    (KWH) (Rp)
    (KWH )
    KANTOR 134 24% 382,183
    APOTIK 30 5% 85,563
    POLI UMUM 30 5% 85,563
    POLI GIGI 40 7% 114,085
    KAMAR BERSALIN / NIFAS 70 12% 199,648
    OK/UGD 40 7% 114,085
    KIA 30 5% 85,563
    LABORATORIUM 40 7% 114,085
    RAWAT INAP 94 17% 268,099
    IMUNISASI 40 7% 114,085
    KLIMNIK SANITASI 20 4% 57,042
    LAUNDRY 0 0% -
    TOTAL 568 100% 1,620,000

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