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    Laporan Operasional TAHUN 2018 Nobiaya Operasionalbt Biaya Langsung IGD IRJ Irna OK LAB RAD Gizi

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    Topo Rochady
    The document summarizes operational costs for 2018 across different departments of a hospital. Total direct costs were Rp. 2,313,000,000 with the highest costs for staff (Rp. 500,000,000), supplies (Rp. 750,000,000), and services (Rp. 850,000,000). Cost allocations were then made to different departments. Total costs including allocations for the Emergency Department were Rp. 375,745,000.

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    Laporan Operasional TAHUN 2018 Nobiaya Operasionalbt Biaya Langsung IGD IRJ Irna OK LAB RAD Gizi

    Uploaded by

    Topo Rochady
    10 views2 pages
    The document summarizes operational costs for 2018 across different departments of a hospital. Total direct costs were Rp. 2,313,000,000 with the highest costs for staff (Rp. 500,000,000), supplies (Rp. 750,000,000), and services (Rp. 850,000,000). Cost allocations were then made to different departments. Total costs including allocations for the Emergency Department were Rp. 375,745,000.

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    contoh penghitungan RBA

    Original Title

    Book8

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    The document summarizes operational costs for 2018 across different departments of a hospital. Total direct costs were Rp. 2,313,000,000 with the highest costs for staff (Rp. 500,000,000), supplies (Rp. 750,000,000), and services (Rp. 850,000,000). Cost allocations were then made to different departments. Total costs including allocations for the Emergency Department were Rp. 375,745,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    10 views2 pages

    Laporan Operasional TAHUN 2018 Nobiaya Operasionalbt Biaya Langsung IGD IRJ Irna OK LAB RAD Gizi

    Uploaded by

    Topo Rochady
    The document summarizes operational costs for 2018 across different departments of a hospital. Total direct costs were Rp. 2,313,000,000 with the highest costs for staff (Rp. 500,000,000), supplies (Rp. 750,000,000), and services (Rp. 850,000,000). Cost allocations were then made to different departments. Total costs including allocations for the Emergency Department were Rp. 375,745,000.

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    © All Rights Reserved
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    LAPORAN OPERASIONAL

    TAHUN 2018
    BIAYA LANGSUNG
    No
    BIAYA OPERASIONALBT
    IGD IRJ IRNA OK LAB RAD GIZI
    1 Pegawai 500,000
    50,000 60,000 100,000 30,000 20,000 20,000 2,000
    2 Persediaan 750,000 40,000 80,000 60,000 40,000 30,000 35,000 5,000
    3 Jasa 850,000
    55,000 45,000 40,000 60,000 35,000 40,000 1,000
    4 Pemelihar 120,000
    10,000 15,000 35,000 20,000 15,000 10,000 500
    5 Langganan 10,000
    6 Perjalanan 8,000 1,000 1,100 1,700 1,900 500 500 100
    7 Penyusuta 75,000
    Jumlah biaya 2,313,000 156,000 201,100 236,700 151,900 100,500 105,500 8,600
    Alokasi BTL 219,745 283,274 333,421 213,970 141,567 148,610 12,114
    Biaya Total 2,313,000 375,745 484,374 570,121 365,870 242,067 254,110 20,714
    BTL
    TOTAL BL
    282,000 218,000
    290,000 460,000
    276,000 574,000
    105,500 14,500
    - 10,000
    6,800 1,200
    - 75,000
    960,300 1,352,700
    1,352,700

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