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Template CC Gizi contoh.xls
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Template Analisa Biaya GZ.1 Distribusi Porsi Makanan Jenis Makanan Satuan Jumlah SVIP VIP Utama Kelas I Kelas II Makanan Biasa nasi SVIP & VIP Porsi 845 297 548 Makanan Biasa Tim SVIP & VIP Porsi 1,468 516 952 Makanan Biasa Bubur Nasi SVIP & VIP Porsi 1,804 634 1,170 Makanan Saring SVIP & VIP Porsi 1,551 545 1,006 Makanan Biasa nasi Utama Porsi 1,097 1,097 Makanan Biasa Tim Utama Porsi 1,906 1,906 Makanan Biasa Bubur Nasi Utama Porsi 2,343 2,343 Makanan Saring Utama Porsi 2,015 2,015 Makanan Biasa nasi Kelas I Porsi 2,105 2,105 Makanan Biasa Tim Kelas I Porsi 3,657 3,657 Makanan Biasa Bubur Kelas I Porsi 4,496 4,496 Makanan Saring Kelas I Porsi 3,866 3,866 Makanan Biasa nasi Kelas II Porsi 2,532 2,532 Makanan Biasa Tim Kelas II Porsi 4,399 4,399 Makanan Biasa Bubur Kelas II Porsi 5,409 5,409 Makanan Saring Kelas II Porsi 10,996 4,651 Makanan Biasa nasi Kelas III Porsi 4,381 Makanan Biasa Tim Kelas III Porsi 7,611 Makanan Biasa Bubur Kelas III Porsi 9,359 Makanan Saring Kelas III Porsi 8,047 Nasi Tim Diet SVIP & VIP Porsi 2,959 1,040 1,919 Bubur nasi Diet SVIP & VIP Porsi 2,908 1,022 1,886 Nasi Tim Diet Utama Porsi 3,843 3,843 Bubur nasi Diet Utama Porsi 3,777 3,777 Nasi Tim Diet klas I Porsi 7,374 7,374 Bubur nasi Diet Klas I Porsi 7,247 7,247 Nasi Tim Diet klas II Porsi 8,871 8,871 Bubur nasi Diet Klas II Porsi 8,718 8,718 Nasi Tim Diet klas III Porsi 15,349
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Transcript of Template CC Gizi contoh.xls
GZ.1 Distribusi PorsiTemplate Analisa BiayaGZ.1HALAMAN :1Distribusi Porsi MakananJenis MakananSatuanJumlahSVIPVIPUtamaKelas IKelas IIKelas IIIKhususKaryawanKel.PasienMakanan Biasa nasi SVIP & VIPPorsi845297548Makanan Biasa Tim SVIP & VIPPorsi1,468516952Makanan Biasa Bubur Nasi SVIP & VIPPorsi1,8046341,170Makanan Saring SVIP & VIPPorsi1,5515451,006Makanan Biasa nasi UtamaPorsi1,0971,097Makanan Biasa Tim UtamaPorsi1,9061,906Makanan Biasa Bubur Nasi UtamaPorsi2,3432,343Makanan Saring UtamaPorsi2,0152,015Makanan Biasa nasi Kelas IPorsi2,1052,105Makanan Biasa Tim Kelas IPorsi3,6573,657Makanan Biasa Bubur Kelas IPorsi4,4964,496Makanan Saring Kelas IPorsi3,8663,866Makanan Biasa nasi Kelas IIPorsi2,5322,532Makanan Biasa Tim Kelas IIPorsi4,3994,399Makanan Biasa Bubur Kelas IIPorsi5,4095,409Makanan Saring Kelas IIPorsi10,9964,6516,345Makanan Biasa nasi Kelas IIIPorsi4,3814,381Makanan Biasa Tim Kelas IIIPorsi7,6117,611Makanan Biasa Bubur Kelas IIIPorsi9,3599,359Makanan Saring Kelas IIIPorsi8,0478,047Nasi Tim Diet SVIP & VIPPorsi2,9591,0401,919Bubur nasi Diet SVIP & VIPPorsi2,9081,0221,886Nasi Tim Diet UtamaPorsi3,8433,843Bubur nasi Diet UtamaPorsi3,7773,777Nasi Tim Diet klas IPorsi7,3747,374Bubur nasi Diet Klas IPorsi7,2477,247Nasi Tim Diet klas IIPorsi8,8718,871Bubur nasi Diet Klas IIPorsi8,7188,718Nasi Tim Diet klas IIIPorsi15,34915,349Bubur nasi Diet Klas IIIPorsi15,08415,084Bubur nasi TKTP SVIP & VIPPorsi404142262Bubur nasi TKTP UtamaPorsi525525Bubur nasi TKTP Kelas IPorsi1,0071,007Bubur nasi TKTP Kelas IIPorsi1,2111,211Bubur nasi TKTP Kelas IIIPorsi2,0952,095Nasi Tim TKTP SVIP & VIPPorsi472166306Nasi Tim TKTP UtamaPorsi613613Nasi Tim TKTP Kelas IPorsi1,1761,176Nasi Tim TKTP Kelas IIPorsi1,4151,415Nasi Tim TKTP kelas IIIPorsi2,4482,448Sonde biasa SVIP & VIPPorsi511833Sonde biasa UtamaPorsi6666Sonde Biasa kelas IPorsi127127Sonde biasa Kelas IIPorsi18,44815318,295Sonde biasa kelas IIIPorsi265265Sonde DM SVIP & VIPPorsi431528Sonde DM UtamaPorsi5656Sonde DM Kelas IPorsi107107Sonde DM kelas IIPorsi23,20512923,076Sonde DM Kelas IIIPorsi223223Cair SVIP & VIPPorsi1465195Cair UtamaPorsi190190Cair kelas IPorsi365365Cair kelas IIPorsi24,52743824,089Cair Kelas IIIPorsi760760Karyawan (Non Gizi) / Kel. PasienPorsi123,377106,86016,517TotalPorsi359,3394,4468,20516,43131,52737,92665,62271,805106,86016,5170.02041651381651352672611952732974713633693661743692612582372070.00.00.00.00.00.00.00.00.02672311862709010545333636135574233270.00.00.00.00.00.00.00.00.00.01683927212161411028184180102938778840.00.00.00.00.01,1791,0299369751,179129665775305044683693931023152944353692400.00.00.00.00.02,8952,5712,6372,7272,3223062792611801051,0299548466907957475948618134920.00.00.00.00.00.00.00.00.00.09848941,0681,0149750.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01358478511920.00.00.00.00.00.00.00.00.00.00.00.00.00.00.05478361021200.00.00.00.00.00.00.00.00.00.00.00.00.00.00.04834325285584020.00.00.00.00.00.00.00.00.00.00.00.00.00.00.09818347351,2367470.00.00.00.00.00.00.00.00.00.06369450.0135151590.02112630.00.05145150.030111192660.01200.00.00.00.00.05710566102632412960.091812330.042725142181591261682401200.00.00.00.00.00.09121830.0129210.00.00.060.0120.03933300.00.0786984720.00.00.01260.00.00.00.00.00.00.00.00.030.00.00.00.00.00.00.00.01527180.0120.060.00.0120.012211561518634815450.08796848478
GZ.2 Wkt Proses & By BahanTemplate Analisa BiayaGZ.2HALAMAN :1Waktu Proses dan Rekap Biaya BahanWaktu (Menit)Rp. Bahan/Jenis MakananSatuanMeracikMemasakMenataTotalPorsiMakanan Biasa nasi SVIP & VIPPorsi25204499,318Makanan Biasa Tim SVIP & VIPPorsi20204449,198Makanan Biasa Bubur Nasi SVIP & VIPPorsi20203439,279Makanan Saring SVIP & VIPPorsi15203387,420Makanan Biasa nasi UtamaPorsi15202378,718Makanan Biasa Tim UtamaPorsi25204498,598Makanan Biasa Bubur Nasi UtamaPorsi20203438,454Makanan Saring UtamaPorsi20203436,820Makanan Biasa nasi Kelas IPorsi15202378,158Makanan Biasa Tim Kelas IPorsi15202378,038Makanan Biasa Bubur Kelas IPorsi25204497,634Makanan Saring Kelas IPorsi20203436,480Makanan Biasa nasi Kelas IIPorsi20203438,158Makanan Biasa Tim Kelas IIPorsi15202378,038Makanan Biasa Bubur Kelas IIPorsi15202377,634Makanan Saring Kelas IIPorsi20204444,660Makanan Biasa nasi Kelas IIIPorsi15203388,158Makanan Biasa Tim Kelas IIIPorsi10203338,038Makanan Biasa Bubur Kelas IIIPorsi10202327,634Makanan Saring Kelas IIIPorsi10202324,660Nasi Tim Diet SVIP & VIPPorsi15204399,198Bubur nasi Diet SVIP & VIPPorsi15203389,054Nasi Tim Diet UtamaPorsi15203388,598Bubur nasi Diet UtamaPorsi15202378,454Nasi Tim Diet klas IPorsi15202378,038Bubur nasi Diet Klas IPorsi15204397,894Nasi Tim Diet klas IIPorsi15203386,148Bubur nasi Diet Klas IIPorsi15203385,844Nasi Tim Diet klas IIIPorsi15202376,148Bubur nasi Diet Klas IIIPorsi15202375,844Bubur nasi TKTP SVIP & VIPPorsi252044911,551Bubur nasi TKTP UtamaPorsi252044910,951Bubur nasi TKTP Kelas IPorsi252044910,091Bubur nasi TKTP Kelas IIPorsi20204448,489Bubur nasi TKTP Kelas IIIPorsi20204448,489Nasi Tim TKTP SVIP & VIPPorsi252044911,470Nasi Tim TKTP UtamaPorsi252044910,870Nasi Tim TKTP Kelas IPorsi25204499,464Nasi Tim TKTP Kelas IIPorsi20204447,944Nasi Tim TKTP kelas IIIPorsi20204447,944Sonde biasa SVIP & VIPPorsi5102174,504Sonde biasa UtamaPorsi5102174,504Sonde Biasa kelas IPorsi5102174,504Sonde biasa Kelas IIPorsi5102174,504Sonde biasa kelas IIIPorsi5102174,504Sonde DM SVIP & VIPPorsi5102174,344Sonde DM UtamaPorsi5102174,344Sonde DM Kelas IPorsi5102174,344Sonde DM kelas IIPorsi5102174,344Sonde DM Kelas IIIPorsi5102174,344Cair SVIP & VIPPorsi5102173,493Cair UtamaPorsi5102173,493Cair kelas IPorsi5102173,493Cair kelas IIPorsi5102173,493Cair Kelas IIIPorsi5102173,493Karyawan / Kel. PasienPorsi15202378,158
sumber : GZ.2.1
GZ.2.1 Breakdown bhnBREAKDOWN BAHAN BAKU PRODUKSI MAKANAN(Disusun untuk masing-masing jenis makanan)Jenis Makanan : Makanan biasa ( nasi )Kelas Perawatan : SVIP & VIPNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram350$6,0002,100Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (2x)buah2$1,5003,000Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah23,295Biaya masak 20 %(biaya produksi/bumbu,gas)4,659Total27,954Keterangan : untuk 1 hari/ 3 kali makanper porsi9,318Jenis Makanan : Makanan biasa ( Tim )Kelas Perawatan : SVIP & VIPNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (2x)buah2$1,5003,000Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah22,995Biaya masak 20 %(biaya produksi/bumbu,gas)4,599Total27,594Keterangan : untuk 1 hari/ 3 kali makanper porsi9,198Jenis Makanan : Makanan biasa ( Bubur kasar )Kelas Perawatan : SVIP & VIPNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (2x)buah2$1,5003,000Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Kelapa (santan )gram75$7,500563Jumlah23,198Biaya masak 20 %(biaya produksi/bumbu,gas)4,640Total27,837Keterangan : untuk 1 hari/ 3 kali makanper porsi9,279Jenis Makanan : Makanan biasa ( Bubur saring )Kelas Perawatan : SVIP & VIPNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Tepung berasgram150$9,0001,350Daginggram60$65,0003,900Telur ayamgram150$14,0002,100Lauk nabatipotong3$4001,200Buah (2x)gram300$10,0003,000Snack (2x)buah2$1,5003,000margarinegram15$50,000750Tehgram4$1,500150Susugram25$80,0002,500Gula pasirgram75$8,000600gula merahgram60$8,000480Kelapa ( santan )gram75$7,500563Jumlah18,550Biaya masak 20 %(biaya produksi/bumbu,gas)3,710Total22,260Keterangan : untuk 1 hari/ 3 kali makanper porsi7,420Jenis Makanan : Makanan biasa ( Nasi )Kelas Perawatan : UtamaNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram350$6,0002,100Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah21,795Biaya masak 20 %(biaya produksi/bumbu,gas)4,359Total26,154Keterangan : untuk 1 hari/ 3 kali makanper porsi8,718Jenis Makanan : Makanan biasa ( Nasi Tim )Kelas Perawatan : UtamaNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah21,495Biaya masak 20 %(biaya produksi/bumbu,gas)4,299Total25,794Keterangan : untuk 1 hari/ 3 kali makanper porsi8,598Jenis Makanan : Makanan biasa(Bubur Nasi)Kelas Perawatan : UtamaNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Kelapa (santan )gram757,500Jumlah21,135Biaya masak 20 %(biaya produksi/bumbu,gas)4,227Total25,362Keterangan : untuk 1 hari/ 3 kali makanper porsi8,454Jenis Makanan : Makanan biasa ( Bubur saring )Kelas Perawatan : SVIP & VIPIUtamaNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Tepung berasgram150$9,0001,350Daginggram60$65,0003,900Telur ayamgram150$14,0002,100Lauk nabatipotong3$4001,200Buah (2x)gram300$10,0003,000Snack (1x)buah1$1,5001,500margarinegram15$50,000750Tehgram4$1,500150Susugram25$80,0002,500Gula pasirgram75$8,000600gula merahgram60$8,000480Kelapa ( santan )gram75$7,500563Jumlah17,050Biaya masak 20 %(biaya produksi/bumbu,gas)3,410Total20,460Keterangan : untuk 1 hari/ 3 kali makanper porsi6,820Jenis Makanan : Makanan biasa ( Nasi )Kelas Perawatan : Kelas INama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram350$6,0002,100Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram50$8,000400Jumlah20,395Biaya masak 20 %(biaya produksi/bumbu,gas)4,079Total24,474Keterangan : untuk 1 hari/ 3 kali makanper porsi8,158Jenis Makanan : Makanan biasa ( Nasi Tim )Kelas Perawatan : Kelas INama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram50$8,000400Jumlah20,095Biaya masak 20 %(biaya produksi/bumbu,gas)4,019Total24,114Keterangan : untuk 1 hari/ 3 kali makanper porsi8,038Jenis Makanan : Makanan biasa(Bubur Nasi)Kelas Perawatan : Kelas INama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram50$65,0003,250Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram50$8,000400Kelapa (santan )gram757,500Jumlah19,085Biaya masak 20 %(biaya produksi/bumbu,gas)Total3,81722,902Keterangan : untuk 1 hari/ 3 kali makanper porsi7,634Jenis Makanan : Makanan biasa ( Bubur saring )Kelas Perawatan : Kelas INama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Tepung berasgram150$9,0001,350Daginggram50$65,0003,250Telur ayamgram150$14,0002,100Lauk nabatipotong3$4001,200Buah (2x)gram300$10,0003,000Snack (1x)buah1$1,5001,500margarinegram15$50,000750Tehgram4$1,500150Susugram25$80,0002,500Gula pasirgram50$8,000400gula merahgram60$8,000480Kelapa ( santan )gram75$7,500563Jumlah16,200Biaya masak 20 %(biaya produksi/bumbu,gas)3,240Total19,440Keterangan : untuk 1 hari/ 3 kali makanper porsi6,480Jenis Makanan : Makanan biasa ( Nasi )Kelas Perawatan : Kelas II dan IIINama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram350$6,0002,100Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (1x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram50$8,000400Jumlah20,395Biaya masak 20 %(biaya produksi/bumbu,gas)4,079Total24,474Keterangan : untuk 1 hari/ 3 kali makanper porsi8,158Jenis Makanan : Makanan biasa ( Nasi Tim )Kelas Perawatan : Kelas II dan IIINama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram50$8,000400Jumlah20,095Biaya masak 20 %(biaya produksi/bumbu,gas)4,019Total24,114Keterangan : untuk 1 hari/ 3 kali makanper porsi8,038Jenis Makanan : Makanan biasa(Bubur Nasi)Kelas Perawatan : Kelas II dan IIINama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram50$65,0003,250Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram50$8,000400Kelapa (santan )gram757,500Jumlah19,085Biaya masak 20 %(biaya produksi/bumbu,gas)Total3,81722,902Keterangan : untuk 1 hari/ 3 kali makanper porsi7,634Jenis Makanan : Makanan biasa ( Bubur saring )Kelas Perawatan : Kelas II dan IIINama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Tepung berasgram150$9,0001,350Daginggram50$65,0003,250Telur ayamgram150$14,0002,100Lauk nabatipotong3$4001,200Buah (2x)gram300$10,0003,000margarinegram15$50,000750gula merahgram60$8,000480Kelapa ( santan )gram75$7,500563Jumlah11,650Biaya masak 20 %(biaya produksi/bumbu,gas)2,330Total13,980Keterangan : untuk 1 hari/ 3 kali makanper porsi4,660Jenis Makanan : Makanan Diet ( Tim )Kelas Perawatan : SVIP & VIPNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (2x)buah2$1,5003,000Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah22,995Biaya masak 20 %(biaya produksi/bumbu,gas)4,599Total27,594Keterangan : untuk 1 hari/ 3 kali makanper porsi9,198Jenis Makanan : Makanan Diet ( Bubur nasi)Kelas Perawatan : SVIP & VIPNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (2x)buah2$1,5003,000Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah22,635Biaya masak 20 %(biaya produksi/bumbu,gas)4,527Total27,162Keterangan : untuk 1 hari/ 3 kali makanper porsi9,054Jenis Makanan : Makanan Diet ( Nasi Tim )Kelas Perawatan : UtamaNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah21,495Biaya masak 20 %(biaya produksi/bumbu,gas)4,299Total25,794Keterangan : untuk 1 hari/ 3 kali makanper porsi8,598Jenis Makanan : Makanan Diet (Bubur Nasi)Kelas Perawatan : UtamaNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Kelapa (santan )gram757,500Jumlah21,135Biaya masak 20 %(biaya produksi/bumbu,gas)4,227Total25,362Keterangan : untuk 1 hari/ 3 kali makanper porsi8,454Jenis Makanan : Makanan diet ( Nasi Tim )Kelas Perawatan : Kelas INama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram50$8,000400Jumlah20,095Biaya masak 20 %(biaya produksi/bumbu,gas)4,019Total24,114Keterangan : untuk 1 hari/ 3 kali makanper porsi8,038Jenis Makanan : Makanan Diet (Bubur Nasi)Kelas Perawatan : Kelas INama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram60$65,0003,900Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram50$8,000400Kelapa (santan )gram757,500Jumlah19,735Biaya masak 20 %(biaya produksi/bumbu,gas)Total3,94723,682Keterangan : untuk 1 hari/ 3 kali makanper porsi7,894Jenis Makanan : Makanan Diet ( Nasi Tim )Kelas Perawatan : Kelas II dan IIINama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram50$65,0003,250Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Minyakgram40$13,000520Gula pasirgram50$8,000400Jumlah15,370Biaya masak 20 %(biaya produksi/bumbu,gas)3,074Total18,444Keterangan : untuk 1 hari/ 3 kali makanper porsi6,148Jenis Makanan : Makanan Diet (Bubur Nasi)Kelas Perawatan : Kelas II dan IIINama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram50$65,0003,250Ayamgram100$21,0002,100Telur ayamgram50$14,000700Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Minyakgram40$13,000520Kelapa (santan )gram757,500Jumlah14,610Biaya masak 20 %(biaya produksi/bumbu,gas)2,922Total17,532Keterangan : untuk 1 hari/ 3 kali makanper porsi5,844Jenis Makanan : Sonde biasaKelas Perawatan : semua /porsiNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Susu Khususgram30$40,0003,333telorgram50$14,000700Minyak jagungml5$60,000311Gula pasirgram20$8,000160Jumlah4,504Jumlah Total13,513sehari 6 kali pemberianper porsiJenis Makanan : Sonde DMKelas Perawatan : semua /porsiNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Susu DMgram30$40,0003,333Telorgram50$14,000700Minyak jagungml5$60,000311Jumlah4,344Jumlah total13,033sehari 6 kali pemberianper porsiJenis Makanan : Cair biasaKelas Perawatan : semua /porsiNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)susugram30$40,0003,333Gula pasirgram20$8,0001600.0Jumlah3,493Jumlah total10,480sehari 6 kali pemberianper porsiJenis Makanan : Makanan TKTP ( Tim )Kelas Perawatan : SVIP & VIPNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram100$65,0006,500Ayamgram200$21,0004,200Telur ayamgram120$14,0001,680Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (2x)buah2$1,5003,000Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah28,675Biaya masak 20 %(biaya produksi/bumbu,gas)5,735Total34,410Keterangan : untuk 1 hari/ 3 kali makanper porsi11,470Jenis Makanan : Makanan TKTP (Bubur nasi)Kelas Perawatan : SVIP & VIPNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram100$65,0006,500Ayamgram200$21,0004,200Telur ayamgram120$14,0001,680Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (2x)buah2$1,5003,000Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600santan ( Kelapa )gram75$7,500563Jumlah28,878Biaya masak 20 %(biaya produksi/bumbu,gas)5,776Total34,653Keterangan : untuk 1 hari/ 3 kali makanper porsi11,551Jenis Makanan : Makanan TKTP( Nasi Tim)Kelas Perawatan : UtamaNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram100$65,0006,500Ayamgram200$21,0004,200Telur ayamgram120$14,0001,680Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snackbuah1$1,5001,500Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600Jumlah27,175Biaya masak 20 %(biaya produksi/bumbu,gas)5,435Total32,610Keterangan : untuk 1 hari/ 3 kali makanper porsi10,870Jenis Makanan : Makanan TKTP ( Bubur nasi)Kelas Perawatan : UtamaNama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram100$65,0006,500Ayamgram200$21,0004,200Telur ayamgram120$14,0001,680Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (1x)buah1$1,5001,500Minyakgram40$13,000520Jusgram150$8,0001,200Tehgram2$1,50075Susugram25$80,0002,500Gula pasirgram75$8,000600santan ( Kelapa )gram75$7,500563Jumlah27,378Biaya masak 20 %(biaya produksi/bumbu,gas)5,476Total32,853Keterangan : untuk 1 hari/ 3 kali makanper porsi10,951Jenis Makanan : Makanan TKTP (Tim )Kelas Perawatan : Kelas INama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram100$63,0006,300Ayamgram200$21,0004,200Telur ayamgram100$13,0001,300Lauk nabatigram3$4001,200Sayurangram300$7,0002,100Buah (2x)gram300$8,0002,400Snackbuah1$1,5001,500Tehgram2$1,500150Minyakgram40$14,000560Susugram25$70,0001,750Gula pasirgram508,000400jumlah23,660Biaya masak 20 %(biaya produksi/bumbu,gas)4,732Total28,392Keterangan : untuk 1 hari/ 3 kali makanper porsi9,464Jenis Makanan : Makanan TKTP ( Bubur nasi)Kelas Perawatan : Kelas INama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram100$65,0006,500Ayamgram200$21,0004,200Telur ayamgram120$14,0001,680Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Snack (1x)buah1$1,5001,500Minyakgram40$13,000520Tehgram2$1,50075Susugram25$70,0001,750Gula pasirgram50$8,000400santan ( Kelapa )gram75$7,500563jumlah25,228Biaya masak 20 %(biaya produksi/bumbu,gas)5,046Total30,273Keterangan : untuk 1 hari/ 3 kali makanper porsi10,091Jenis Makanan : Makanan TKTP ( Tim)Kelas Perawatan : Kelas II dan IIINama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram300$6,0001,800Daginggram100$63,0006,300Ayamgram200$21,0004,200Telur ayamgram100$13,0001,300Lauk nabatigram3$4001,200Sayurangram300$7,0002,100Buah (2x)gram300$8,0002,400Minyakgram40$14,0005600.0jumlah19,860Biaya masak 20 %(biaya produksi/bumbu,gas)3,972Total23,832Keterangan : untuk 1 hari/ 3 kali makanper porsi7,944Jenis Makanan : Makanan TKTP ( Bubur nasi)Kelas Perawatan : Kelas II dan IIINama Bahan Baku MakananKebutuhan / Satu satuan ProduksiHarga Bahan Baku Per Satuan (Rp)Nilai Rupiah (Rp)SatuanJumlah(1)(2)(1) x (2)Berasgram240$6,0001,440Daginggram100$65,0006,500Ayamgram200$21,0004,200Telur ayamgram100$14,0001,400Lauk nabatipotong3$4001,200Sayurangram300$8,0002,400Buah (2x)gram300$10,0003,000Minyakgram40$13,000520santan ( Kelapa )gram75$7,500563jumlah21,223Biaya masak 20 %(biaya produksi/bumbu,gas)4,245Total25,467Keterangan : untuk 1 hari/ 3 kali makanper porsi8,489
LK Perhitungan UC GiziTEKNIK PERHITUNGAN BIAYA SATUAN MAKANANTemplate MN, Hasil Perhitungan Alokasi Biaya Tidak LangsungPerhitungan Biaya Satuan per Porsi MakananTotalSumber data : Template MN.6 Biaya Tahunan unit Gizi (Dapur) -->0.0$2,502,641,2900.00.00.0$41,800,000$10,860,0000.00.0$3,174,000$13,260,0000.0$31,740,000$23,787,437$16,373,425$43,183,806$12,502,511$690,940$279,090,464$2,979,103,872Jenis MakananSatuanJumlahWaktu (Menit)Rp. Bahan/Hasil KaliDasar AlokasiBiaya Medis Habis Pakai (Obat & Alkes)Biaya Bahan Makanan (Dapur Gizi)Biaya Bahan Cucian (Laundry)Biaya Materi Pendidikan /PraktikumBiaya SDM (jasa langsung)Biaya SDM (diluar jasa langsung)Biaya Alat Rumah TanggaBiaya Alat Tulis KantorBiaya Pemeliharaan Alat MedisBiaya Pemeliharaan Alat Non MedisBiaya Pemeliharaan Gedung & BangunanBiaya Penyusutan Alat MedisBiaya Penyusutan Alat Non MedisBiaya Penyusutan Gedung & BangunanBiaya ListrikBiaya AirBiaya TeleponBiaya Lain-lainAlokasi Biaya Tidak LangsungUnit Cost per porsiMeracikMemasakMenataTotalPorsiWaktuWaktuMakanan Biasa nasi SVIP & VIPPorsi84525204499,31841,4050.003399,318168440.00.013530.012795661735031,12011,231Makanan Biasa Tim SVIP & VIPPorsi1,46820204449,19864,5920.005299,198151390.00.011480.011486591564521,00610,915Makanan Biasa Bubur Nasi SVIP & VIPPorsi1,80420203439,27977,5720.006359,279147380.00.011470.0112845815244298310,957Makanan Saring SVIP & VIPPorsi1,55115203387,42058,9380.004837,420130340.00.010410.09974511343928698,903Makanan Biasa nasi UtamaPorsi1,09715202378,71840,5890.003328,718127330.00.010400.096725013138284610,162Makanan Biasa Tim UtamaPorsi1,90625204498,59893,3940.007658,598168440.00.013530.012795661735031,12010,511Makanan Biasa Bubur Nasi UtamaPorsi2,34320203438,454100,7490.008258,454147380.00.011470.0112845815244298310,132Makanan Saring UtamaPorsi2,01520203436,82086,6450.007106,820147380.00.011470.011284581524429838,498Makanan Biasa nasi Kelas IPorsi2,10515202378,15877,8850.006388,158127330.00.010400.09672501313828469,602Makanan Biasa Tim Kelas IPorsi3,65715202378,038135,3090.011088,038127330.00.010400.09672501313828469,482Makanan Biasa Bubur Kelas IPorsi4,49625204497,634220,3040.018057,634168440.00.013530.012795661735031,1209,547Makanan Saring Kelas IPorsi3,86620203436,480166,2380.013626,480147380.00.011470.011284581524429838,158Makanan Biasa nasi Kelas IIPorsi2,53220203438,158108,8760.008928,158147380.00.011470.011284581524429839,836Makanan Biasa Tim Kelas IIPorsi4,39915202378,038162,7630.013338,038127330.00.010400.09672501313828469,482Makanan Biasa Bubur Kelas IIPorsi5,40915202377,634200,1330.016397,634127330.00.010400.09672501313828469,078Makanan Saring Kelas IIPorsi10,99620204444,660483,8240.039634,660151390.00.011480.011486591564521,0066,377Makanan Biasa nasi Kelas IIIPorsi4,38115203388,158166,4780.013648,158130340.00.010410.09974511343928699,641Makanan Biasa Tim Kelas IIIPorsi7,61110203338,038251,1630.020578,038113290.00.09360.08664441173427549,326Makanan Biasa Bubur Kelas IIIPorsi9,35910202327,634299,4880.024537,634110280.00.08350.08362431133327328,883Makanan Saring Kelas IIIPorsi8,04710202324,660257,5040.021094,660110280.00.08350.08362431133327325,909Nasi Tim Diet SVIP & VIPPorsi2,95915204399,198115,4010.009459,198134350.00.010420.0101765213840289210,720Bubur nasi Diet SVIP & VIPPorsi2,90815203389,054110,5040.009059,054130340.00.010410.099745113439286910,537Nasi Tim Diet UtamaPorsi3,84315203388,598146,0340.011968,598130340.00.010410.099745113439286910,081Bubur nasi Diet UtamaPorsi3,77715202378,454139,7490.011458,454127330.00.010400.09672501313828469,898Nasi Tim Diet klas IPorsi7,37415202378,038272,8380.022358,038127330.00.010400.09672501313828469,482Bubur nasi Diet Klas IPorsi7,24715204397,894282,6330.023157,894134350.00.010420.010176521384028929,416Nasi Tim Diet klas IIPorsi8,87115203386,148337,0980.027616,148130340.00.010410.09974511343928697,631Bubur nasi Diet Klas IIPorsi8,71815203385,844331,2840.027145,844130340.00.010410.09974511343928697,327Nasi Tim Diet klas IIIPorsi15,34915202376,148567,9130.046526,148127330.00.010400.09672501313828467,592Bubur nasi Diet Klas IIIPorsi15,08415202375,844558,1080.045725,844127330.00.010400.09672501313828467,288Bubur nasi TKTP SVIP & VIPPorsi404252044911,55119,7960.0016211,551168440.00.013530.012795661735031,12013,464Bubur nasi TKTP UtamaPorsi525252044910,95125,7250.0021110,951168440.00.013530.012795661735031,12012,864Bubur nasi TKTP Kelas IPorsi1,007252044910,09149,3430.0040410,091168440.00.013530.012795661735031,12012,004Bubur nasi TKTP Kelas IIPorsi1,21120204448,48953,2840.004368,489151390.00.011480.011486591564521,00610,206Bubur nasi TKTP Kelas IIIPorsi2,09520204448,48992,1800.007558,489151390.00.011480.011486591564521,00610,206Nasi Tim TKTP SVIP & VIPPorsi472252044911,47023,1280.0018911,470168440.00.013530.012795661735031,12013,383Nasi Tim TKTP UtamaPorsi613252044910,87030,0370.0024610,870168440.00.013530.012795661735031,12012,783Nasi Tim TKTP Kelas IPorsi1,17625204499,46457,6240.004729,464168440.00.013530.012795661735031,12011,377Nasi Tim TKTP Kelas IIPorsi1,41520204447,94462,2600.005107,944151390.00.011480.011486591564521,0069,661Nasi Tim TKTP kelas IIIPorsi2,44820204447,944107,7120.008827,944151390.00.011480.011486591564521,0069,661Sonde biasa SVIP & VIPPorsi515102174,5048670.000074,50458150.00.04180.0443323601713895,168Sonde biasa UtamaPorsi665102174,5041,1220.000094,50458150.00.04180.0443323601713895,168Sonde Biasa kelas IPorsi1275102174,5042,1590.000184,50458150.00.04180.0443323601713895,168Sonde biasa Kelas IIPorsi18,4485102174,504313,6160.025694,50458150.00.04180.0443323601713895,168Sonde biasa kelas IIIPorsi2655102174,5044,5050.000374,50458150.00.04180.0443323601713895,168Sonde DM SVIP & VIPPorsi435102174,3447310.000064,34458150.00.04180.0443323601713895,008Sonde DM UtamaPorsi565102174,3449520.000084,34458150.00.04180.0443323601713895,008Sonde DM Kelas IPorsi1075102174,3441,8190.000154,34458150.00.04180.0443323601713895,008Sonde DM kelas IIPorsi23,2055102174,344394,4850.032324,34458150.00.04180.0443323601713895,008Sonde DM Kelas IIIPorsi2235102174,3443,7910.000314,34458150.00.04180.0443323601713895,008Cair SVIP & VIPPorsi1465102173,4932,4820.000203,49358150.00.04180.0443323601713894,157Cair UtamaPorsi1905102173,4933,2300.000263,49358150.00.04180.0443323601713894,157Cair kelas IPorsi3655102173,4936,2050.000513,49358150.00.04180.0443323601713894,157Cair kelas IIPorsi24,5275102173,493416,9590.034163,49358150.00.04180.0443323601713894,157Cair Kelas IIIPorsi7605102173,49312,9200.001063,49358150.00.04180.0443323601713894,157Karyawan (Non Gizi) / Kel. PasienPorsi123,37715202378,1584,564,9490.373958,158127330.00.010400.09672501313828469,602TotalPorsi359,33912,207,2921.00000Perhitungan Rata-rata Biaya Makanan Per PorsiSumber Data : Template GZ.1 Distribusi Porsi MakananUC per porsi x jml PorsiJenis MakananSatuanJumlahSVIPVIPUtamaKelas IKelas IIKelas IIIKhususKaryawanKel.PasienMakanan Biasa nasi SVIP & VIPPorsiMakanan Biasa Tim SVIP & VIPPorsiMakanan Biasa Bubur Nasi SVIP & VIPPorsiMakanan Saring SVIP & VIPPorsiMakanan Biasa nasi UtamaPorsiMakanan Biasa Tim UtamaPorsiMakanan Biasa Bubur Nasi UtamaPorsiMakanan Saring UtamaPorsiMakanan Biasa nasi Kelas IPorsiMakanan Biasa Tim Kelas IPorsiMakanan Biasa Bubur Kelas IPorsiMakanan Saring Kelas IPorsiMakanan Biasa nasi Kelas IIPorsiMakanan Biasa Tim Kelas IIPorsiMakanan Biasa Bubur Kelas IIPorsiMakanan Saring Kelas IIPorsiMakanan Biasa nasi Kelas IIIPorsiMakanan Biasa Tim Kelas IIIPorsiMakanan Biasa Bubur Kelas IIIPorsiMakanan Saring Kelas IIIPorsiNasi Tim Diet SVIP & VIPPorsiBubur nasi Diet SVIP & VIPPorsiNasi Tim Diet UtamaPorsiBubur nasi Diet UtamaPorsiNasi Tim Diet klas IPorsiBubur nasi Diet Klas IPorsiNasi Tim Diet klas IIPorsiBubur nasi Diet Klas IIPorsiNasi Tim Diet klas IIIPorsiBubur nasi Diet Klas IIIPorsiBubur nasi TKTP SVIP & VIPPorsiBubur nasi TKTP UtamaPorsiBubur nasi TKTP Kelas IPorsiBubur nasi TKTP Kelas IIPorsiBubur nasi TKTP Kelas IIIPorsiNasi Tim TKTP SVIP & VIPPorsiNasi Tim TKTP UtamaPorsiNasi Tim TKTP Kelas IPorsiNasi Tim TKTP Kelas IIPorsiNasi Tim TKTP kelas IIIPorsiSonde biasa SVIP & VIPPorsiSonde biasa UtamaPorsiSonde Biasa kelas IPorsiSonde biasa Kelas IIPorsiSonde biasa kelas IIIPorsiSonde DM SVIP & VIPPorsiSonde DM UtamaPorsiSonde DM Kelas IPorsiSonde DM kelas IIPorsiSonde DM Kelas IIIPorsiCair SVIP & VIPPorsiCair UtamaPorsiCair kelas IPorsiCair kelas IIPorsiCair Kelas IIIPorsiKaryawan (Non Gizi) / Kel. PasienPorsiTotalPorsiRata-rata per porsi
12345678898
LK Perhit Alokasi BTL GiziTEKNIK ALOKASI BIAYA TIDAK LANGSUNGDATASumber Data : Template MNUnit Kerja PenunjangJml Porsi KaryawanBiaya TahunanDasar AlokasiKeteranganDirektur UtamaKom. KeperawatanKomite Etik RSKomite MedikAudit InternalBiro PURSBiro SISFOSekretaris RSBiro K3RSQuality Assurance UnitDirektur MedisBid. Pelayanan MedisBid. Penunjang MedisDirektur PerawatanBid. Rawat Inap 1Bid. Rawat Inap 2Direktur SDM & UmumBiro SDMPengemb & Pemb. SDMAdministrasi SDMBiro UmumPemeliharaan SaranaLaundryKebersihan & LimbahRT & KeamananDirektur KeuanganBiro KeuanganAdministrasi Keu.AkuntansiVerifikasiUGDKlinik Kebid. & KandunganKlinik Gigi & MulutKlinik NeurologiKlinik PsikologiKlinik PsikiatriKlinik Hematologi&OnkologiKlinik AnakKlinik BedahKlinik MataKlinik Kulit & KelaminKlinik THTKlinik GiziKlinik Penyakit DalamKlinik JantungKlinik Saluran KencingKlinik Bedah AnakKlinik Bedah TulangKlinik RheumatologiKlinik Saluran CernaKlinik Bedah ThoraxKlinik Kesehatan IbuODS/ODCKamar OperasiMed. Check UpHemodialisisPel. Kes. MasLaboratoriumRadiologiFarmasiRehab. MedikFisio KlinikGizi (Dapur)Rekam MedikAnggrekMawarMelatiSeruni (KM. Bayi)Seruni (VK)SokaICUNICU/PICUIntermediateRRIHome CarePelayanan PendidikanTotal Dasar AlokasiDirektur Utama195$1,872,419Jml. Pegawai0.05555365331111111133171550401115105159943221076452842442224610373771034151717171417171515141464551Kom. Keperawatan975$9,362,093Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03811,57012,40015,73011,5703,16511,8543,4052,9873,5422,4316,5090.0787,705Komite Etik RS975$9,362,093Jml. Pegawai150.055365331111111133171550401115105159943221076452842442224610373771034151717171417171515141464547Komite Medik975$9,362,093Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03811,57012,40015,73011,5703,16511,8543,4052,9873,5422,4316,5090.0787,705Audit Internal975$9,362,093Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi15550.036533111111113317155040111510511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,163Biro PURS585$5,617,256Jml. Pegawai155550.065331111111133171550401115105159943221076452842442224610373771034151717171417171515141464549Biro SISFO1170$11,234,511Jml. Komputereq. jml. User10.00.00.0210.0311111111112210.00.00.00.011151022111111111111111111111121111131112111111111121112Sekretaris RS975$9,362,093Jml. Pegawai15555360.0331111111133171550401115105159943221076452842442224610373771034151717171417171515141464547Biro K3RS585$5,617,256Jml. Pegawai155553650.031111111133171550401115105159943221076452842442224610373771034151717171417171515141464549Quality Assurance Unit585$5,617,256Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03816,56617,27620,93014,2165,76517,0156,0054,2875,4923,6676,5090.0820,270Direktur Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.0110.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0159943221076452842442224610373771034150.00.00.00.00.00.00.00.00.00.00.00.0187Bid. Pelayanan Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01599432210764528424422246103730.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0139Bid. Penunjang Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0771034150.00.00.00.00.00.00.00.00.00.00.00.046Direktur Perawatan195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.0110.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01717171417171515141460.0165Bid. Rawat Inap 1195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.017171714170.00.00.00.00.00.00.082Bid. Rawat Inap 2195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0171515141460.081Direktur SDM & Umum195$1,872,419Jml. Pegawai15555365331111110.0133171550401115105159943221076452842442224610373771034151717171417171515141464551Biro SDM195$1,872,419Jml. Pegawai155553653311111110.033171550401115105159943221076452842442224610373771034151717171417171515141464551Pengemb & Pemb. SDM585$5,617,256Jml. Pegawai1555536533111111110.03171550401115105159943221076452842442224610373771034151717171417171515141464549Administrasi SDM585$5,617,256Jml. Pegawai15555365331111111130.0171550401115105159943221076452842442224610373771034151717171417171515141464549Biro Umum195$1,872,419Jml. Pegawai155553653311111111330.071550401115105159943221076452842442224610373771034151717171417171515141464551Pemeliharaan Sarana1365$13,106,930Jml. Pegawai1555536533111111113310.01550401115105159943221076452842442224610373771034151717171417171515141464545Laundry2925$28,086,278Kg Cucian37.818.018.024.030.026.432.432.426.430.032.418.018.032.418.018.032.418.026.426.418.032.40.026.426.432.418.032.432.426.4120.032.440.222.822.822.822.840.232.432.422.822.822.832.422.822.822.822.822.822.822.822.865.484.622.884.622.865.465.465.432.432.456.417,519.018,764.023,764.017,415.04,868.017,950.05,228.04,565.05,417.03,731.037.80.0121,288.6Kebersihan & Limbah9750$93,620,926Luas Lantai4099162520303020253099309930920209301200.0203093030204003045151515154530301515153015151515151515151202001520015120120120303090750750800100400800400200300200403007,632RT & Keamanan7800$74,896,741Luas Lantai409916252030302025309930993092020930120200.03093030204003045151515154530301515153015151515151515151202001520015120120120303090750750800100400800400200300200403007,632Direktur Keuangan195$1,872,419Jml. Pegawai15555365331111111133171550400.0115105159943221076452842442224610373771034151717171417171515141464551Biro Keuangan195$1,872,419Jml. Pegawai155553653311111111331715504010.015105159943221076452842442224610373771034151717171417171515141464551Administrasi Keu.2925$28,086,278Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi1555536533111111113317155040110.010511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,153Akuntansi1950$18,724,185Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi155553653311111111331715504011150.0511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,158Verifikasi975$9,362,093Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi15555365331111111133171550401115100.011,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,163Total39000$374,483,706Perhitungan Alokasi Biaya Tidak LangsungUnit Kerja PenunjangBiaya TahunanDasar AlokasiKeteranganDirektur UtamaKom. KeperawatanKomite Etik RSKomite MedikAudit InternalBiro PURSBiro SISFOSekretaris RSBiro K3RSQuality Assurance UnitDirektur MedisBid. Pelayanan MedisBid. Penunjang MedisDirektur PerawatanBid. Rawat Inap 1Bid. Rawat Inap 2Direktur SDM & UmumBiro SDMPengemb & Pemb. SDMAdministrasi SDMBiro UmumPemeliharaan SaranaLaundryKebersihan & LimbahRT & KeamananDirektur KeuanganBiro KeuanganAdministrasi Keu.AkuntansiVerifikasiUGDKlinik Kebid. & KandunganKlinik Gigi & MulutKlinik NeurologiKlinik PsikologiKlinik PsikiatriKlinik Hematologi&OnkologiKlinik AnakKlinik BedahKlinik MataKlinik Kulit & KelaminKlinik THTKlinik GiziKlinik Penyakit DalamKlinik JantungKlinik Saluran KencingKlinik Bedah AnakKlinik Bedah TulangKlinik RheumatologiKlinik Saluran CernaKlinik Bedah ThoraxKlinik Kesehatan IbuODS/ODCKamar OperasiMed. Check UpHemodialisisPel. Kes. MasLaboratoriumRadiologiFarmasiRehab. MedikFisio KlinikGizi (Dapur)Rekam MedikAnggrekMawarMelatiSeruni (KM. Bayi)Seruni (VK)SokaICUNICU/PICUIntermediateRRIHome CarePelayanan PendidikanTotalDirektur UtamaJml. PegawaiKom. KeperawatanJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananKomite Etik RSJml. PegawaiKomite MedikJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananAudit InternalJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiBiro PURSJml. PegawaiBiro SISFOJml. Komputereq. jml. UserSekretaris RSJml. PegawaiBiro K3RSJml. PegawaiQuality Assurance UnitJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananDirektur MedisJml. PegawaiBid. Pelayanan MedisJml. PegawaiBid. Penunjang MedisJml. PegawaiDirektur PerawatanJml. PegawaiBid. Rawat Inap 1Jml. PegawaiBid. Rawat Inap 2Jml. PegawaiDirektur SDM & UmumJml. PegawaiBiro SDMJml. PegawaiPengemb & Pemb. SDMJml. PegawaiAdministrasi SDMJml. PegawaiBiro UmumJml. PegawaiPemeliharaan SaranaJml. PegawaiLaundryKg CucianKebersihan & LimbahLuas LantaiRT & KeamananLuas LantaiDirektur KeuanganJml. PegawaiBiro KeuanganJml. PegawaiAdministrasi Keu.Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiAkuntansiJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiVerifikasiJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiTotal Alokasi IDirektur UtamaJml. PegawaiKom. KeperawatanJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananKomite Etik RSJml. PegawaiKomite MedikJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananAudit InternalJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiBiro PURSJml. PegawaiBiro SISFOJml. Komputereq. jml. UserSekretaris RSJml. PegawaiBiro K3RSJml. PegawaiQuality Assurance UnitJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananDirektur MedisJml. PegawaiBid. Pelayanan MedisJml. PegawaiBid. Penunjang MedisJml. PegawaiDirektur PerawatanJml. PegawaiBid. Rawat Inap 1Jml. PegawaiBid. Rawat Inap 2Jml. PegawaiDirektur SDM & UmumJml. PegawaiBiro SDMJml. PegawaiPengemb & Pemb. SDMJml. PegawaiAdministrasi SDMJml. PegawaiBiro UmumJml. PegawaiPemeliharaan SaranaJml. PegawaiLaundryKg CucianKebersihan & LimbahLuas LantaiRT & KeamananLuas LantaiDirektur KeuanganJml. PegawaiBiro KeuanganJml. PegawaiAdministrasi Keu.Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiAkuntansiJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiVerifikasiJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiTotal Alokasi IITotal Biaya Tidak Langsung Teralokasi
123446578
Petunjuk Perhitungan UC GiziTEKNIK PERHITUNGAN BIAYA SATUAN MAKANANTemplate MN, Hasil Perhitungan Alokasi Biaya Tidak LangsungPerhitungan Biaya Satuan per Porsi MakananTotalSumber data : Template MN.6 Biaya Tahunan unit Gizi (Dapur) -->0.0$2,502,641,2900.00.00.0$41,800,000$10,860,0000.00.0$3,174,000$13,260,0000.0$31,740,000$23,787,437$16,373,425$43,183,806$12,502,511$690,940$279,090,464$2,979,103,872Jenis MakananSatuanJumlahWaktu (Menit)Rp. Bahan/Hasil KaliDasar AlokasiBiaya Medis Habis Pakai (Obat & Alkes)Biaya Bahan Makanan (Dapur Gizi)Biaya Bahan Cucian (Laundry)Biaya Materi Pendidikan /PraktikumBiaya SDM (jasa langsung)Biaya SDM (diluar jasa langsung)Biaya Alat Rumah TanggaBiaya Alat Tulis KantorBiaya Pemeliharaan Alat MedisBiaya Pemeliharaan Alat Non MedisBiaya Pemeliharaan Gedung & BangunanBiaya Penyusutan Alat MedisBiaya Penyusutan Alat Non MedisBiaya Penyusutan Gedung & BangunanBiaya ListrikBiaya AirBiaya TeleponBiaya Lain-lainAlokasi Biaya Tidak LangsungUnit Cost per porsiMeracikMemasakMenataTotalPorsiWaktuWaktuMakanan Biasa nasi SVIP & VIPPorsi84525204499,318=C11*G11=I11/$I$67=H11=P$8*$J11/$C11=SUM(K11:AC11)Makanan Biasa Tim SVIP & VIPPorsi1,46820204449,198Makanan Biasa Bubur Nasi SVIP & VIPPorsi1,80420203439,279Makanan Saring SVIP & VIPPorsi1,55115203387,420Makanan Biasa nasi UtamaPorsi1,09715202378,718Makanan Biasa Tim UtamaPorsi1,90625204498,598Makanan Biasa Bubur Nasi UtamaPorsi2,34320203438,454Makanan Saring UtamaPorsi2,01520203436,820Makanan Biasa nasi Kelas IPorsi2,10515202378,158Makanan Biasa Tim Kelas IPorsi3,65715202378,038Makanan Biasa Bubur Kelas IPorsi4,49625204497,634Makanan Saring Kelas IPorsi3,86620203436,480Makanan Biasa nasi Kelas IIPorsi2,53220203438,158Makanan Biasa Tim Kelas IIPorsi4,39915202378,038Makanan Biasa Bubur Kelas IIPorsi5,40915202377,634Makanan Saring Kelas IIPorsi10,99620204444,660Makanan Biasa nasi Kelas IIIPorsi4,38115203388,158Makanan Biasa Tim Kelas IIIPorsi7,61110203338,038Makanan Biasa Bubur Kelas IIIPorsi9,35910202327,634Makanan Saring Kelas IIIPorsi8,04710202324,660Nasi Tim Diet SVIP & VIPPorsi2,95915204399,198Bubur nasi Diet SVIP & VIPPorsi2,90815203389,054Nasi Tim Diet UtamaPorsi3,84315203388,598Bubur nasi Diet UtamaPorsi3,77715202378,454Nasi Tim Diet klas IPorsi7,37415202378,038Bubur nasi Diet Klas IPorsi7,24715204397,894Nasi Tim Diet klas IIPorsi8,87115203386,148Bubur nasi Diet Klas IIPorsi8,71815203385,844Nasi Tim Diet klas IIIPorsi15,34915202376,148Bubur nasi Diet Klas IIIPorsi15,08415202375,844Bubur nasi TKTP SVIP & VIPPorsi404252044911,551Bubur nasi TKTP UtamaPorsi525252044910,951Bubur nasi TKTP Kelas IPorsi1,007252044910,091Bubur nasi TKTP Kelas IIPorsi1,21120204448,489Bubur nasi TKTP Kelas IIIPorsi2,09520204448,489Nasi Tim TKTP SVIP & VIPPorsi472252044911,470Nasi Tim TKTP UtamaPorsi613252044910,870Nasi Tim TKTP Kelas IPorsi1,17625204499,464Nasi Tim TKTP Kelas IIPorsi1,41520204447,944Nasi Tim TKTP kelas IIIPorsi2,44820204447,944Sonde biasa SVIP & VIPPorsi515102174,504Sonde biasa UtamaPorsi665102174,504Sonde Biasa kelas IPorsi1275102174,504Sonde biasa Kelas IIPorsi18,4485102174,504Sonde biasa kelas IIIPorsi2655102174,504Sonde DM SVIP & VIPPorsi435102174,344Sonde DM UtamaPorsi565102174,344Sonde DM Kelas IPorsi1075102174,344Sonde DM kelas IIPorsi23,2055102174,344Sonde DM Kelas IIIPorsi2235102174,344Cair SVIP & VIPPorsi1465102173,493Cair UtamaPorsi1905102173,493Cair kelas IPorsi3655102173,493Cair kelas IIPorsi24,5275102173,493Cair Kelas IIIPorsi7605102173,493Karyawan (Non Gizi) / Kel. PasienPorsi123,37715202378,158TotalPorsi359,339=SUM(I11:I66)Perhitungan Rata-rata Biaya Makanan Per PorsiSumber Data : Template GZ.1 Distribusi Porsi MakananUC per porsi x jml PorsiJenis MakananSatuanJumlahSVIPVIPUtamaKelas IKelas IIKelas IIIKhususKaryawanKel.PasienMakanan Biasa nasi SVIP & VIPPorsi=$AD11*'GZ.1 Distribusi Porsi'!D7Makanan Biasa Tim SVIP & VIPPorsiMakanan Biasa Bubur Nasi SVIP & VIPPorsiMakanan Saring SVIP & VIPPorsiMakanan Biasa nasi UtamaPorsiMakanan Biasa Tim UtamaPorsiMakanan Biasa Bubur Nasi UtamaPorsiMakanan Saring UtamaPorsiMakanan Biasa nasi Kelas IPorsiMakanan Biasa Tim Kelas IPorsiMakanan Biasa Bubur Kelas IPorsiMakanan Saring Kelas IPorsiMakanan Biasa nasi Kelas IIPorsiMakanan Biasa Tim Kelas IIPorsiMakanan Biasa Bubur Kelas IIPorsiMakanan Saring Kelas IIPorsiMakanan Biasa nasi Kelas IIIPorsiMakanan Biasa Tim Kelas IIIPorsiMakanan Biasa Bubur Kelas IIIPorsiMakanan Saring Kelas IIIPorsiNasi Tim Diet SVIP & VIPPorsiBubur nasi Diet SVIP & VIPPorsiNasi Tim Diet UtamaPorsiBubur nasi Diet UtamaPorsiNasi Tim Diet klas IPorsiBubur nasi Diet Klas IPorsiNasi Tim Diet klas IIPorsiBubur nasi Diet Klas IIPorsiNasi Tim Diet klas IIIPorsiBubur nasi Diet Klas IIIPorsiBubur nasi TKTP SVIP & VIPPorsiBubur nasi TKTP UtamaPorsiBubur nasi TKTP Kelas IPorsiBubur nasi TKTP Kelas IIPorsiBubur nasi TKTP Kelas IIIPorsiNasi Tim TKTP SVIP & VIPPorsiNasi Tim TKTP UtamaPorsiNasi Tim TKTP Kelas IPorsiNasi Tim TKTP Kelas IIPorsiNasi Tim TKTP kelas IIIPorsiSonde biasa SVIP & VIPPorsiSonde biasa UtamaPorsiSonde Biasa kelas IPorsiSonde biasa Kelas IIPorsiSonde biasa kelas IIIPorsiSonde DM SVIP & VIPPorsiSonde DM UtamaPorsiSonde DM Kelas IPorsiSonde DM kelas IIPorsiSonde DM Kelas IIIPorsiCair SVIP & VIPPorsiCair UtamaPorsiCair kelas IPorsiCair kelas IIPorsiCair Kelas IIIPorsiKaryawan (Non Gizi) / Kel. PasienPorsiTotalPorsi=SUM(C75:C130)Rata-rata per porsi=C131/'GZ.1 Distribusi Porsi'!D63
12345678898
Petunju Perhit Alokasi BTL GiziTEKNIK ALOKASI BIAYA TIDAK LANGSUNGDATASumber Data : Template MNUnit Kerja PenunjangJml Porsi KaryawanBiaya TahunanDasar AlokasiKeteranganDirektur UtamaKom. KeperawatanKomite Etik RSKomite MedikAudit InternalBiro PURSBiro SISFOSekretaris RSBiro K3RSQuality Assurance UnitDirektur MedisBid. Pelayanan MedisBid. Penunjang MedisDirektur PerawatanBid. Rawat Inap 1Bid. Rawat Inap 2Direktur SDM & UmumBiro SDMPengemb & Pemb. SDMAdministrasi SDMBiro UmumPemeliharaan SaranaLaundryKebersihan & LimbahRT & KeamananDirektur KeuanganBiro KeuanganAdministrasi Keu.AkuntansiVerifikasiUGDKlinik Kebid. & KandunganKlinik Gigi & MulutKlinik NeurologiKlinik PsikologiKlinik PsikiatriKlinik Hematologi&OnkologiKlinik AnakKlinik BedahKlinik MataKlinik Kulit & KelaminKlinik THTKlinik GiziKlinik Penyakit DalamKlinik JantungKlinik Saluran KencingKlinik Bedah AnakKlinik Bedah TulangKlinik RheumatologiKlinik Saluran CernaKlinik Bedah ThoraxKlinik Kesehatan IbuODS/ODCKamar OperasiMed. Check UpHemodialisisPel. Kes. MasLaboratoriumRadiologiFarmasiRehab. MedikFisio KlinikGizi (Dapur)Rekam MedikAnggrekMawarMelatiSeruni (KM. Bayi)Seruni (VK)SokaICUNICU/PICUIntermediateRRIHome CarePelayanan PendidikanTotal Dasar AlokasiDirektur Utama195$1,872,419Jml. Pegawai0.05555365331111111133171550401115105159943221076452842442224610373771034151717171417171515141464551Kom. Keperawatan975$9,362,093Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03811,57012,40015,73011,5703,16511,8543,4052,9873,5422,4316,5090.0787,705Komite Etik RS975$9,362,093Jml. Pegawai150.055365331111111133171550401115105159943221076452842442224610373771034151717171417171515141464547Komite Medik975$9,362,093Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03811,57012,40015,73011,5703,16511,8543,4052,9873,5422,4316,5090.0787,705Audit Internal975$9,362,093Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi15550.036533111111113317155040111510511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,163Biro PURS585$5,617,256Jml. Pegawai155550.065331111111133171550401115105159943221076452842442224610373771034151717171417171515141464549Biro SISFO1170$11,234,511Jml. Komputereq. jml. User10.00.00.0210.0311111111112210.00.00.00.011151022111111111111111111111121111131112111111111121112Sekretaris RS975$9,362,093Jml. Pegawai15555360.0331111111133171550401115105159943221076452842442224610373771034151717171417171515141464547Biro K3RS585$5,617,256Jml. Pegawai155553650.031111111133171550401115105159943221076452842442224610373771034151717171417171515141464549Quality Assurance Unit585$5,617,256Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03816,56617,27620,93014,2165,76517,0156,0054,2875,4923,6676,5090.0820,270Direktur Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.0110.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0159943221076452842442224610373771034150.00.00.00.00.00.00.00.00.00.00.00.0187Bid. Pelayanan Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01599432210764528424422246103730.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0139Bid. Penunjang Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0771034150.00.00.00.00.00.00.00.00.00.00.00.046Direktur Perawatan195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.0110.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01717171417171515141460.0165Bid. Rawat Inap 1195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.017171714170.00.00.00.00.00.00.082Bid. Rawat Inap 2195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0171515141460.081Direktur SDM & Umum195$1,872,419Jml. Pegawai15555365331111110.0133171550401115105159943221076452842442224610373771034151717171417171515141464551Biro SDM195$1,872,419Jml. Pegawai155553653311111110.033171550401115105159943221076452842442224610373771034151717171417171515141464551Pengemb & Pemb. SDM585$5,617,256Jml. Pegawai1555536533111111110.03171550401115105159943221076452842442224610373771034151717171417171515141464549Administrasi SDM585$5,617,256Jml. Pegawai15555365331111111130.0171550401115105159943221076452842442224610373771034151717171417171515141464549Biro Umum195$1,872,419Jml. Pegawai155553653311111111330.071550401115105159943221076452842442224610373771034151717171417171515141464551Pemeliharaan Sarana1365$13,106,930Jml. Pegawai1555536533111111113310.01550401115105159943221076452842442224610373771034151717171417171515141464545Laundry2925$28,086,278Kg Cucian37.818.018.024.030.026.432.432.426.430.032.418.018.032.418.018.032.418.026.426.418.032.40.026.426.432.418.032.432.426.4120.032.440.222.822.822.822.840.232.432.422.822.822.832.422.822.822.822.822.822.822.822.865.484.622.884.622.865.465.465.432.432.456.417,519.018,764.023,764.017,415.04,868.017,950.05,228.04,565.05,417.03,731.037.80.0121,288.6Kebersihan & Limbah9750$93,620,926Luas Lantai4099162520303020253099309930920209301200.0203093030204003045151515154530301515153015151515151515151202001520015120120120303090750750800100400800400200300200403007,632RT & Keamanan7800$74,896,741Luas Lantai409916252030302025309930993092020930120200.03093030204003045151515154530301515153015151515151515151202001520015120120120303090750750800100400800400200300200403007,632Direktur Keuangan195$1,872,419Jml. Pegawai15555365331111111133171550400.0115105159943221076452842442224610373771034151717171417171515141464551Biro Keuangan195$1,872,419Jml. Pegawai155553653311111111331715504010.015105159943221076452842442224610373771034151717171417171515141464551Administrasi Keu.2925$28,086,278Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi1555536533111111113317155040110.010511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,153Akuntansi1950$18,724,185Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi155553653311111111331715504011150.0511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,158Verifikasi975$9,362,093Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi15555365331111111133171550401115100.011,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,163Total39000$374,483,706Perhitungan Alokasi Biaya Tidak LangsungUnit Kerja PenunjangBiaya TahunanDasar AlokasiKeteranganDirektur UtamaKom. KeperawatanKomite Etik RSKomite MedikAudit InternalBiro PURSBiro SISFOSekretaris RSBiro K3RSQuality Assurance UnitDirektur MedisBid. Pelayanan MedisBid. Penunjang MedisDirektur PerawatanBid. Rawat Inap 1Bid. Rawat Inap 2Direktur SDM & UmumBiro SDMPengemb & Pemb. SDMAdministrasi SDMBiro UmumPemeliharaan SaranaLaundryKebersihan & LimbahRT & KeamananDirektur KeuanganBiro KeuanganAdministrasi Keu.AkuntansiVerifikasiUGDKlinik Kebid. & KandunganKlinik Gigi & MulutKlinik NeurologiKlinik PsikologiKlinik PsikiatriKlinik Hematologi&OnkologiKlinik AnakKlinik BedahKlinik MataKlinik Kulit & KelaminKlinik THTKlinik GiziKlinik Penyakit DalamKlinik JantungKlinik Saluran KencingKlinik Bedah AnakKlinik Bedah TulangKlinik RheumatologiKlinik Saluran CernaKlinik Bedah ThoraxKlinik Kesehatan IbuODS/ODCKamar OperasiMed. Check UpHemodialisisPel. Kes. MasLaboratoriumRadiologiFarmasiRehab. MedikFisio KlinikGizi (Dapur)Rekam MedikAnggrekMawarMelatiSeruni (KM. Bayi)Seruni (VK)SokaICUNICU/PICUIntermediateRRIHome CarePelayanan PendidikanTotalDirektur Utama=C8Jml. Pegawai=$C44*F8/$CD8=SUM(F44:CC44)Kom. KeperawatanJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananKomite Etik RSJml. PegawaiKomite MedikJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananAudit InternalJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiBiro PURSJml. PegawaiBiro SISFOJml. Komputereq. jml. UserSekretaris RSJml. PegawaiBiro K3RSJml. PegawaiQuality Assurance UnitJml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananDirektur MedisJml. PegawaiBid. Pelayanan MedisJml. PegawaiBid. Penunjang MedisJml. PegawaiDirektur PerawatanJml. PegawaiBid. Rawat Inap 1Jml. PegawaiBid. Rawat Inap 2Jml. PegawaiDirektur SDM & UmumJml. PegawaiBiro SDMJml. PegawaiPengemb & Pemb. SDMJml. PegawaiAdministrasi SDMJml. PegawaiBiro UmumJml. PegawaiPemeliharaan SaranaJml. PegawaiLaundryKg CucianKebersihan & LimbahLuas LantaiRT & KeamananLuas LantaiDirektur KeuanganJml. PegawaiBiro KeuanganJml. PegawaiAdministrasi Keu.Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiAkuntansiJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiVerifikasiJml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiTotal Alokasi I=SUM(C44:C73)Direktur Utama=$F$74Jml. Pegawai=$C75*AJ8/SUM($AJ8:$CC8)Kom. Keperawatan=$G$74Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananKomite Etik RS=$H$74Jml. PegawaiKomite Medik=$I$74Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananAudit Internal=$J$74Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiBiro PURS=$K$74Jml. PegawaiBiro SISFO=$L$74Jml. Komputereq. jml. UserSekretaris RS=$M$74Jml. PegawaiBiro K3RS=$N$74Jml. PegawaiQuality Assurance Unit=$O$74Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. PelayananDirektur Medis=$P$74Jml. PegawaiBid. Pelayanan Medis=$Q$74Jml. PegawaiBid. Penunjang Medis=$R$74Jml. PegawaiDirektur Perawatan=$S$74Jml. PegawaiBid. Rawat Inap 1=$T$74Jml. PegawaiBid. Rawat Inap 2=$U$74Jml. PegawaiDirektur SDM & Umum=$V$74Jml. PegawaiBiro SDM=$W$74Jml. PegawaiPengemb & Pemb. SDM=$X$74Jml. PegawaiAdministrasi SDM=$Y$74Jml. PegawaiBiro Umum=$Z$74Jml. PegawaiPemeliharaan Sarana=$AA$74Jml. PegawaiLaundry=$AB$74Kg CucianKebersihan & Limbah=$AC$74Luas LantaiRT & Keamanan=$AD$74Luas LantaiDirektur Keuangan=$AE$74Jml. PegawaiBiro Keuangan=$AF$74Jml. PegawaiAdministrasi Keu.=$AG$74Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiAkuntansi=$AH$74Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiVerifikasi=$AI$74Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. TransaksiTotal Alokasi II=SUM(C75:C104)Total Biaya Tidak Langsung Teralokasi=SUM(AJ105,AJ74)
123446578
Kunci Perhitungan UC GiziTEKNIK PERHITUNGAN BIAYA SATUAN MAKANANTemplate MN, Hasil Perhitungan Alokasi Biaya Tidak LangsungPerhitungan Biaya Satuan per Porsi MakananTotalSumber data : Template MN.6 Biaya Tahunan unit Gizi (Dapur) -->0.0$2,502,641,2900.00.00.0$41,800,000$10,860,0000.00.0$3,174,000$13,260,0000.0$31,740,000$23,787,437$16,373,425$43,183,806$12,502,511$690,940$279,090,464$2,979,103,872Jenis MakananSatuanJumlahWaktu (Menit)Rp. Bahan/Hasil KaliDasar AlokasiBiaya Medis Habis Pakai (Obat & Alkes)Biaya Bahan Makanan (Dapur Gizi)Biaya Bahan Cucian (Laundry)Biaya Materi Pendidikan /PraktikumBiaya SDM (jasa langsung)Biaya SDM (diluar jasa langsung)Biaya Alat Rumah TanggaBiaya Alat Tulis KantorBiaya Pemeliharaan Alat MedisBiaya Pemeliharaan Alat Non MedisBiaya Pemeliharaan Gedung & BangunanBiaya Penyusutan Alat MedisBiaya Penyusutan Alat Non MedisBiaya Penyusutan Gedung & BangunanBiaya ListrikBiaya AirBiaya TeleponBiaya Lain-lainAlokasi Biaya Tidak LangsungUnit CostMeracikMemasakMenataTotalPorsiWaktuWaktuMakanan Biasa nasi SVIP & VIPPorsi84525204499,31841,4050.00339182519,318168440.00.013530.012795661735031,12011,231Makanan Biasa Tim SVIP & VIPPorsi1,46820204449,19864,5920.00529126369,198151390.00.011480.011486591564521,00610,915Makanan Biasa Bubur Nasi SVIP & VIPPorsi1,80420203439,27977,5720.00635456259,279147380.00.011470.0112845815244298310,957Makanan Saring SVIP & VIPPorsi1,55115203387,42058,9380.00482809787,420130340.00.010410.09974511343928698,903Makanan Biasa nasi UtamaPorsi1,09715202378,71840,5890.00332497998,718127330.00.010400.096725013138284610,162Makanan Biasa Tim UtamaPorsi1,90625204498,59893,3940.00765067318,598168440.00.013530.012795661735031,12010,511Makanan Biasa Bubur Nasi UtamaPorsi2,34320203438,454100,7490.00825318188,454147380.00.011470.0112845815244298310,132Makanan Saring UtamaPorsi2,01520203436,82086,6450.00709780686,820147380.00.011470.011284581524429838,498Makanan Biasa nasi Kelas IPorsi2,10515202378,15877,8850.00638020298,158127330.00.010400.09672501313828469,602Makanan Biasa Tim Kelas IPorsi3,65715202378,038135,3090.01108427658,038127330.00.010400.09672501313828469,482Makanan Biasa Bubur Kelas IPorsi4,49625204497,634220,3040.01804691827,634168440.00.013530.012795661735031,1209,547Makanan Saring Kelas IPorsi3,86620203436,480166,2380.01361792616,480147380.00.011470.011284581524429838,158Makanan Biasa nasi Kelas IIPorsi2,53220203438,158108,8760.00891893148,158147380.00.011470.011284581524429839,836Makanan Biasa Tim Kelas IIPorsi4,39915202378,038162,7630.01333326028,038127330.00.010400.09672501313828469,482Makanan Biasa Bubur Kelas IIPorsi5,40915202377,634200,1330.01639454527,634127330.00.010400.09672501313828469,078Makanan Saring Kelas IIPorsi10,99620204444,660483,8240.03963401554,660151390.00.011480.011486591564521,0066,377Makanan Biasa nasi Kelas IIIPorsi4,38115203388,158166,4780.01363758658,158130340.00.010410.09974511343928699,641Makanan Biasa Tim Kelas IIIPorsi7,61110203338,038251,1630.02057483358,038113290.00.09360.08664441173427549,326Makanan Biasa Bubur Kelas IIIPorsi9,35910202327,634299,4880.02453353297,634110280.00.08350.08362431133327328,883Makanan Saring Kelas IIIPorsi8,04710202324,660257,5040.02109427714,660110280.00.08350.08362431133327325,909Nasi Tim Diet SVIP & VIPPorsi2,95915204399,198115,4010.0094534489,198134350.00.010420.0101765213840289210,720Bubur nasi Diet SVIP & VIPPorsi2,90815203389,054110,5040.00905229439,054130340.00.010410.099745113439286910,537Nasi Tim Diet UtamaPorsi3,84315203388,598146,0340.01196284978,598130340.00.010410.099745113439286910,081Bubur nasi Diet UtamaPorsi3,77715202378,454139,7490.01144799358,454127330.00.010400.09672501313828469,898Nasi Tim Diet klas IPorsi7,37415202378,038272,8380.02235041158,038127330.00.010400.09672501313828469,482Bubur nasi Diet Klas IPorsi7,24715204397,894282,6330.02315280087,894134350.00.010420.010176521384028929,416Nasi Tim Diet klas IIPorsi8,87115203386,148337,0980.02761447836,148130340.00.010410.09974511343928697,631Bubur nasi Diet Klas IIPorsi8,71815203385,844331,2840.02713820565,844130340.00.010410.09974511343928697,327Nasi Tim Diet klas IIIPorsi15,34915202376,148567,9130.04652243926,148127330.00.010400.09672501313828467,592Bubur nasi Diet Klas IIIPorsi15,08415202375,844558,1080.04571923085,844127330.00.010400.09672501313828467,288Bubur nasi TKTP SVIP & VIPPorsi404252044911,55119,7960.001621653711,551168440.00.013530.012795661735031,12013,464Bubur nasi TKTP UtamaPorsi525252044910,95125,7250.00210734710,951168440.00.013530.012795661735031,12012,864Bubur nasi TKTP Kelas IPorsi1,007252044910,09149,3430.004042092210,091168440.00.013530.012795661735031,12012,004Bubur nasi TKTP Kelas IIPorsi1,21120204448,48953,2840.0043649328,489151390.00.011480.011486591564521,00610,206Bubur nasi TKTP Kelas IIIPorsi2,09520204448,48992,1800.00755122438,489151390.00.011480.011486591564521,00610,206Nasi Tim TKTP SVIP & VIPPorsi472252044911,47023,1280.001894605311,470168440.00.013530.012795661735031,12013,383Nasi Tim TKTP UtamaPorsi613252044910,87030,0370.002460578510,870168440.00.013530.012795661735031,12012,783Nasi Tim TKTP Kelas IPorsi1,17625204499,46457,6240.00472045729,464168440.00.013530.012795661735031,12011,377Nasi Tim TKTP Kelas IIPorsi1,41520204447,94462,2600.00510023037,944151390.00.011480.011486591564521,0069,661Nasi Tim TKTP kelas IIIPorsi2,44820204447,944107,7120.00882357867,944151390.00.011480.011486591564521,0069,661Sonde biasa SVIP & VIPPorsi515102174,5048670.00007102314,50458150.00.04180.0443323601713895,168Sonde biasa UtamaPorsi665102174,5041,1220.00009191234,50458150.00.04180.0443323601713895,168Sonde Biasa kelas IPorsi1275102174,5042,1590.00017686154,50458150.00.04180.0443323601713895,168Sonde biasa Kelas IIPorsi18,4485102174,504313,6160.02569087394,50458150.00.04180.0443323601713895,168Sonde biasa kelas IIIPorsi2655102174,5044,5050.00036904174,50458150.00.04180.0443323601713895,168Sonde DM SVIP & VIPPorsi435102174,3447310.00005988224,34458150.00.04180.0443323601713895,008Sonde DM UtamaPorsi565102174,3449520.00007798624,34458150.00.04180.0443323601713895,008Sonde DM Kelas IPorsi1075102174,3441,8190.00014900934,34458150.00.04180.0443323601713895,008Sonde DM kelas IIPorsi23,2055102174,344394,4850.03231552094,34458150.00.04180.0443323601713895,008Sonde DM Kelas IIIPorsi2235102174,3443,7910.00031055214,34458150.00.04180.0443323601713895,008Cair SVIP & VIPPorsi1465102173,4932,4820.00020332113,49358150.00.04180.0443323601713894,157Cair UtamaPorsi1905102173,4933,2300.00026459593,49358150.00.04180.0443323601713894,157Cair kelas IPorsi3655102173,4936,2050.00050830273,49358150.00.04180.0443323601713894,157Cair kelas IIPorsi24,5275102173,493416,9590.03415655173,49358150.00.04180.0443323601713894,157Cair Kelas IIIPorsi7605102173,49312,9200.00105838383,49358150.00.04180.0443323601713894,157Karyawan (Non Gizi) / Kel. PasienPorsi123,37715202378,1584,564,9490.37395263428,158127330.00.010400.09672501313828469,602TotalPorsi359,33912,207,2921.000000Perhitungan Rata-rata Biaya Makanan Per PorsiSumber Data : Template GZ.1 Distribusi Porsi MakananUC per porsi x jml PorsiJenis MakananSatuanJumlahSVIPVIPUtamaKelas IKelas IIKelas IIIKhususKaryawanKel.PasienMakanan Biasa nasi SVIP & VIPPorsi9,489,7883,335,4646,154,3240.00.00.00.00.00.00.0Makanan Biasa Tim SVIP & VIPPorsi16,023,7535,632,32710,391,4260.00.00.00.00.00.00.0Makanan Biasa Bubur Nasi SVIP & VIPPorsi19,767,0276,946,94912,820,0790.00.00.00.00.00.00.0Makanan Saring SVIP & VIPPorsi13,808,8284,852,2328,956,5960.00.00.00.00.00.00.0Makanan Biasa nasi UtamaPorsi11,147,8740.00.011,147,8740.00.00.00.00.00.0Makanan Biasa Tim UtamaPorsi20,033,0470.00.020,033,0470.00.00.00.00.00.0Makanan Biasa Bubur Nasi UtamaPorsi23,740,0540.00.023,740,0540.00.00.00.00.00.0Makanan Saring UtamaPorsi17,124,1390.00.017,124,1390.00.00.00.00.00.0Makanan Biasa nasi Kelas IPorsi20,212,5180.00.00.020,212,5180.00.00.00.00.0Makanan Biasa Tim Kelas IPorsi34,676,2090.00.00.034,676,2090.00.00.00.00.0Makanan Biasa Bubur Kelas IPorsi42,921,1450.00.00.042,921,1450.00.00.00.00.0Makanan Saring Kelas IPorsi31,540,1120.00.00.031,540,1120.00.00.00.00.0Makanan Biasa nasi Kelas IIPorsi24,905,5930.00.00.00.024,905,5930.00.00.00.0Makanan Biasa Tim Kelas IIPorsi41,711,9620.00.00.00.041,711,9620.00.00.00.0Makanan Biasa Bubur Kelas IIPorsi49,103,6930.00.00.00.049,103,6930.00.00.00.0Makanan Saring Kelas IIPorsi70,125,4850.00.00.00.029,661,1160.040,464,3690.00.0Makanan Biasa nasi Kelas IIIPorsi42,237,9980.00.00.00.00.042,237,9980.00.00.0Makanan Biasa Tim Kelas IIIPorsi70,980,3560.00.00.00.00.070,980,3560.00.00.0Makanan Biasa Bubur Kelas IIIPorsi83,135,9160.00.00.00.00.083,135,9160.00.00.0Makanan Saring Kelas IIIPorsi47,549,6540.00.00.00.00.047,549,6540.00.00.0Nasi Tim Diet SVIP & VIPPorsi31,721,09611,149,01720,572,0800.00.00.00.00.00.00.0Bubur nasi Diet SVIP & VIPPorsi30,642,11210,768,99519,873,1160.00.00.00.00.00.00.0Nasi Tim Diet UtamaPorsi38,741,9640.00.038,741,9640.00.00.00.00.00.0Bubur nasi Diet UtamaPorsi37,385,2990.00.037,385,2990.00.00.00.00.00.0Nasi Tim Diet klas IPorsi69,921,3470.00.00.069,921,3470.00.00.00.00.0Bubur nasi Diet Klas IPorsi68,239,2610.00.00.068,239,2610.00.00.00.00.0Nasi Tim Diet klas IIPorsi67,696,1740.00.00.00.067,696,1740.00.00.00.0Bubur nasi Diet Klas IIPorsi63,878,3320.00.00.00.063,878,3320.00.00.00.0Nasi Tim Diet klas IIIPorsi116,531,8540.00.00.00.00.0116,531,8540.00.00.0Bubur nasi Diet Klas IIIPorsi109,934,3990.00.00.00.00.0109,934,3990.00.00.0Bubur nasi TKTP SVIP & VIPPorsi5,439,2611,911,8203,527,4420.00.00.00.00.00.00.0Bubur nasi TKTP UtamaPorsi6,753,3470.00.06,753,3470.00.00.00.00.00.0Bubur nasi TKTP Kelas IPorsi12,087,5430.00.00.012,087,5430.00.00.00.00.0Bubur nasi TKTP Kelas IIPorsi12,359,9060.00.00.00.012,359,9060.00.00.00.0Bubur nasi TKTP Kelas IIIPorsi21,382,3310.00.00.00.00.021,382,3310.00.00.0Nasi Tim TKTP SVIP & VIPPorsi6,316,5492,221,4984,095,0510.00.00.00.00.00.00.0Nasi Tim TKTP UtamaPorsi7,835,6840.00.07,835,6840.00.00.00.00.00.0Nasi Tim TKTP Kelas IPorsi13,378,7850.00.00.013,378,7850.00.00.00.00.0Nasi Tim TKTP Kelas IIPorsi13,670,8290.00.00.00.013,670,8290.00.00.00.0Nasi Tim TKTP kelas IIIPorsi23,651,0170.00.00.00.00.023,651,0170.00.00.0Sonde biasa SVIP & VIPPorsi263,55593,019170,5350.00.00.00.00.00.00.0Sonde biasa UtamaPorsi341,0710.00.0341,0710.00.00.00.00.00.0Sonde Biasa kelas IPorsi656,3030.00.00.0656,3030.00.00.00.00.0Sonde biasa Kelas IIPorsi95,334,4830.00.00.00.0790,6640.094,543,8190.00.0Sonde biasa kelas IIIPorsi1,369,4510.00.00.00.00.01,369,4510.00.00.0Sonde DM SVIP & VIPPorsi215,33375,116140,2170.00.00.00.00.00.00.0Sonde DM UtamaPorsi280,4330.00.0280,4330.00.00.00.00.00.0Sonde DM Kelas IPorsi535,8280.00.00.0535,8280.00.00.00.00.0Sonde DM kelas IIPorsi116,204,6260.00.00.00.0645,9990.0115,558,6280.00.0Sonde DM Kelas IIIPorsi1,116,7260.00.00.00.00.01,116,7260.00.00.0Cair SVIP & VIPPorsi606,902212,000394,9020.00.00.00.00.00.00.0Cair UtamaPorsi789,8030.00.0789,8030.00.00.00.00.00.0Cair kelas IPorsi1,517,2540.00.00.01,517,2540.00.00.00.00.0Cair kelas IIPorsi101,955,3050.00.00.00.01,820,7050.0100,134,6010.00.0Cair Kelas IIIPorsi3,159,2140.00.00.00.00.03,159,2140.00.00.0Karyawan (Non Gizi) / Kel. PasienPorsi1,184,684,0040.00.00.00.00.00.00.01,026,085,353158,598,650TotalPorsi2,956,832,53247,198,43687,095,767164,172,717295,686,306306,244,971521,048,915350,701,4161,026,085,353158,598,650Rata-rata per porsi8,22910,61610,6159,9929,3798,0757,9404,8849,6029,602
Kunci Perhit Alokasi BTL GiziTEKNIK ALOKASI BIAYA TIDAK LANGSUNGDATASumber Data : Template MNUnit Kerja PenunjangJml Porsi KaryawanBiaya TahunanDasar AlokasiKeteranganDirektur UtamaKom. KeperawatanKomite Etik RSKomite MedikAudit InternalBiro PURSBiro SISFOSekretaris RSBiro K3RSQuality Assurance UnitDirektur MedisBid. Pelayanan MedisBid. Penunjang MedisDirektur PerawatanBid. Rawat Inap 1Bid. Rawat Inap 2Direktur SDM & UmumBiro SDMPengemb & Pemb. SDMAdministrasi SDMBiro UmumPemeliharaan SaranaLaundryKebersihan & LimbahRT & KeamananDirektur KeuanganBiro KeuanganAdministrasi Keu.AkuntansiVerifikasiUGDKlinik Kebid. & KandunganKlinik Gigi & MulutKlinik NeurologiKlinik PsikologiKlinik PsikiatriKlinik Hematologi&OnkologiKlinik AnakKlinik BedahKlinik MataKlinik Kulit & KelaminKlinik THTKlinik GiziKlinik Penyakit DalamKlinik JantungKlinik Saluran KencingKlinik Bedah AnakKlinik Bedah TulangKlinik RheumatologiKlinik Saluran CernaKlinik Bedah ThoraxKlinik Kesehatan IbuODS/ODCKamar OperasiMed. Check UpHemodialisisPel. Kes. MasLaboratoriumRadiologiFarmasiRehab. MedikFisio KlinikGizi (Dapur)Rekam MedikAnggrekMawarMelatiSeruni (KM. Bayi)Seruni (VK)SokaICUNICU/PICUIntermediateRRIHome CarePelayanan PendidikanTotal Dasar AlokasiDirektur Utama195$1,872,419Jml. Pegawai0.05555365331111111133171550401115105159943221076452842442224610373771034151717171417171515141464551Kom. Keperawatan975$9,362,093Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03811,57012,40015,73011,5703,16511,8543,4052,9873,5422,4316,5090.0787,705Komite Etik RS975$9,362,093Jml. Pegawai150.055365331111111133171550401115105159943221076452842442224610373771034151717171417171515141464547Komite Medik975$9,362,093Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03811,57012,40015,73011,5703,16511,8543,4052,9873,5422,4316,5090.0787,705Audit Internal975$9,362,093Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi15550.036533111111113317155040111510511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,163Biro PURS585$5,617,256Jml. Pegawai155550.065331111111133171550401115105159943221076452842442224610373771034151717171417171515141464549Biro SISFO1170$11,234,511Jml. Komputereq. jml. User10.00.00.0210.0311111111112210.00.00.00.011151022111111111111111111111121111131112111111111121112Sekretaris RS975$9,362,093Jml. Pegawai15555360.0331111111133171550401115105159943221076452842442224610373771034151717171417171515141464547Biro K3RS585$5,617,256Jml. Pegawai155553650.031111111133171550401115105159943221076452842442224610373771034151717171417171515141464549Quality Assurance Unit585$5,617,256Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,01112,39111,3537,7386,3375,9244,29812,67911,0476,3746,9168,5513,75413,6278,1184,3288,5308,9414,3204,3093,7938,5999,13732,3124,1954,2672,542112,32871,0536,3794,48111,872271,03816,56617,27620,93014,2165,76517,0156,0054,2875,4923,6676,5090.0820,270Direktur Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.0110.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0159943221076452842442224610373771034150.00.00.00.00.00.00.00.00.00.00.00.0187Bid. Pelayanan Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01599432210764528424422246103730.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0139Bid. Penunjang Medis195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0771034150.00.00.00.00.00.00.00.00.00.00.00.046Direktur Perawatan195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.0110.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01717171417171515141460.0165Bid. Rawat Inap 1195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.017171714170.00.00.00.00.00.00.082Bid. Rawat Inap 2195$1,872,419Jml. Pegawai0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0171515141460.081Direktur SDM & Umum195$1,872,419Jml. Pegawai15555365331111110.0133171550401115105159943221076452842442224610373771034151717171417171515141464551Biro SDM195$1,872,419Jml. Pegawai155553653311111110.033171550401115105159943221076452842442224610373771034151717171417171515141464551Pengemb & Pemb. SDM585$5,617,256Jml. Pegawai1555536533111111110.03171550401115105159943221076452842442224610373771034151717171417171515141464549Administrasi SDM585$5,617,256Jml. Pegawai15555365331111111130.0171550401115105159943221076452842442224610373771034151717171417171515141464549Biro Umum195$1,872,419Jml. Pegawai155553653311111111330.071550401115105159943221076452842442224610373771034151717171417171515141464551Pemeliharaan Sarana1365$13,106,930Jml. Pegawai1555536533111111113310.01550401115105159943221076452842442224610373771034151717171417171515141464545Laundry2925$28,086,278Kg Cucian37.818.018.024.030.026.432.432.426.430.032.418.018.032.418.018.032.418.026.426.418.032.40.026.426.432.418.032.432.426.4120.032.440.222.822.822.822.840.232.432.422.822.822.832.422.822.822.822.822.822.822.822.865.484.622.884.622.865.465.465.432.432.456.417,519.018,764.023,764.017,415.04,868.017,950.05,228.04,565.05,417.03,731.037.80.0121,288.6Kebersihan & Limbah9750$93,620,926Luas Lantai4099162520303020253099309930920209301200.0203093030204003045151515154530301515153015151515151515151202001520015120120120303090750750800100400800400200300200403007,632RT & Keamanan7800$74,896,741Luas Lantai409916252030302025309930993092020930120200.03093030204003045151515154530301515153015151515151515151202001520015120120120303090750750800100400800400200300200403007,632Direktur Keuangan195$1,872,419Jml. Pegawai15555365331111111133171550400.0115105159943221076452842442224610373771034151717171417171515141464551Biro Keuangan195$1,872,419Jml. Pegawai155553653311111111331715504010.015105159943221076452842442224610373771034151717171417171515141464551Administrasi Keu.2925$28,086,278Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi1555536533111111113317155040110.010511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,153Akuntansi1950$18,724,185Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi155553653311111111331715504011150.0511,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,158Verifikasi975$9,362,093Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi15555365331111111133171550401115100.011,02612,40011,3627,7426,3405,9264,30012,68911,0546,3806,9208,5563,75613,6358,1224,3308,5348,9454,3224,3113,7958,6039,14332,3224,1984,2742,545112,33571,0606,3894,48411,876271,0535,0134,8935,2172,6602,6175,1782,6151,3151,9641,2506,5154742,163Total39000$374,483,706Perhitungan Alokasi Biaya Tidak LangsungUnit Kerja PenunjangBiaya TahunanDasar AlokasiKeteranganDirektur UtamaKom. KeperawatanKomite Etik RSKomite MedikAudit InternalBiro PURSBiro SISFOSekretaris RSBiro K3RSQuality Assurance UnitDirektur MedisBid. Pelayanan MedisBid. Penunjang MedisDirektur PerawatanBid. Rawat Inap 1Bid. Rawat Inap 2Direktur SDM & UmumBiro SDMPengemb & Pemb. SDMAdministrasi SDMBiro UmumPemeliharaan SaranaLaundryKebersihan & LimbahRT & KeamananDirektur KeuanganBiro KeuanganAdministrasi Keu.AkuntansiVerifikasiUGDKlinik Kebid. & KandunganKlinik Gigi & MulutKlinik NeurologiKlinik PsikologiKlinik PsikiatriKlinik Hematologi&OnkologiKlinik AnakKlinik BedahKlinik MataKlinik Kulit & KelaminKlinik THTKlinik GiziKlinik Penyakit DalamKlinik JantungKlinik Saluran KencingKlinik Bedah AnakKlinik Bedah TulangKlinik RheumatologiKlinik Saluran CernaKlinik Bedah ThoraxKlinik Kesehatan IbuODS/ODCKamar OperasiMed. Check UpHemodialisisPel. Kes. MasLaboratoriumRadiologiFarmasiRehab. MedikFisio KlinikGizi (Dapur)Rekam MedikAnggrekMawarMelatiSeruni (KM. Bayi)Seruni (VK)SokaICUNICU/PICUIntermediateRRIHome CarePelayanan PendidikanTotalDirektur Utama1,872,419Jml. Pegawai0.016,99116,99116,99116,99110,19520,38916,99110,19510,1953,3983,3983,3983,3983,3983,3983,3983,39810,19510,1953,39823,78850,973169,911135,9293,3983,39850,97333,98216,99150,97330,58430,58413,59310,1956,7966,79633,98223,78820,38913,59316,9916,79627,18613,5936,79613,59313,5936,7966,7966,79613,59320,38933,98210,19523,78810,19523,78823,78833,98210,19513,5930.050,97357,77057,77057,77047,57557,77057,77050,97350,97347,57547,57520,38913,5931,872,419Kom. Keperawatan9,362,093Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0130,869147,270134,93491,96875,31770,40851,083150,693131,29775,75782,199101,63144,617161,96196,48551,439101,381106,26651,34451,21445,081102,202108,596384,03749,85950,71430,2121,335,049844,48575,81653,258141,1020.03,221,362137,513147,377186,955137,51337,617140,88840,46935,50142,09828,89377,3610.09,362,093Komite Etik RS9,362,093Jml. Pegawai17,11585,5770.085,57785,57751,346102,69285,57751,34651,34617,11517,11517,11517,11517,11517,11517,11517,11551,34651,34617,115119,807256,730855,767684,61417,11517,115256,730171,15385,577256,730154,038154,03868,46151,34634,23134,231171,153119,807102,69268,46185,57734,231136,92368,46134,23168,46168,46134,23134,23134,23168,461102,692171,15351,346119,80751,346119,807119,807171,15351,34668,4610.0256,730290,961290,961290,961239,615290,961290,961256,730256,730239,615239,615102,69268,4619,362,093Komite Medik9,362,093Jml. Pasien (RJ) /Hari Rawat (RI) /Lbr. Resep (Farm)eq. jml. Pelayanan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0130,869147,270134,93491,96875,31770,40851,083150,693131,29775,75782,199101,63144,617161,96196,48551,439101,381106,26651,34451,21445,081102,202108,596384,03749,85950,71430,2121,335,049844,48575,81653,258141,1020.03,221,362137,513147,377186,955137,51337,617140,88840,46935,50142,09828,89377,3610.09,362,093Audit Internal9,362,093Jml. Pegawai & Pasien & Lbr Resep (Farm)eq. jml. Transaksi136363630.03876633838131313131313131338381388189631505131318912663139,089156,421143,32797,66279,97774,75454,243160,067139,44280,48187,293107,93147,380172,000102,45654,621107,653112,83854,52054,38247,872108,523115,335407,72952,95653,91532,1041,417,062896,39480,59556,564149,8110.03,419,22663,23761,72365,81033,55533,01265,31832,98716,58824,77515,76882,184509,362,093Biro PURS5,617,256Jml. Pegawai10,23251,15951,15951,15951,1590.061,39151,15930,69530,69510,23210,23210,23210,23210,23210,23210,23210,23230,69530,69510,23271,623153,477511,590409,27210,23210,232153,477102,31851,159153,47792,08692,08640,92730,69520,46420,464102,31871,62361,39140,92751,15920,46481,85440,92720,46440,92740,92720,46420,46420,46440,92761,391102,31830,69571,62330,69571,62371,623102,31830,69540,9270.0153,477173,941173,941173,941143,245173,941173,941153,477153,477143,245143,24561,39140,9275,617,256Biro SISFO11,234,511Jml. Komputereq. jml. User100,3080.00.00.0200,616100,3080.0300,924100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308200,616200,616100,3080.00.00.00.0100,308100,3081,504,6221,003,081200,616200,616100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308200,616100,308100,308100,308100,308100,308300,924100,308100,3080.01,203,698100,308100,308100,308100,308100,308100,308100,308100,308100,308100,308200,616100,30811,234,511Sekretaris RS9,362,093Jml. Pegawai17,11585,57785,57785,57785,57751,346102,6920.051,34651,34617,11517,11517,11517,11517,11517,11517,11517,11551,34651,34617,115119,807256,730855,767684,61417,11517,115256,730171,15385,577256,730154,038154,03868,46151,34634,23134,231171,153119,807102,69268,46185,57734,231136,92368,46134,23168,46168,46134,23134,23134,23168,461102,692171,15351,346119,80751,346119,807119,807171,15351,34668,4610.0256,730290
