Kelompok 5

1 Riska Ayu Nuroctaviana

2 Fitri Ayu Kusuma Dewi
3 Sinta Arlina Cahyani
4 Annisa Destiani Nurramadhan
5 Rizky Angga Permana

RENCANA ANGGARAN BIAYA KLINIK UMU

BIAYA YANG DIPERLUKAN
NO BAHAN/PERALATAN UNIT SATUAN HARGA PER SATUAN
BIAYA INVESTASI
Biaya Tanah dan Bangunan
1 Tanah 500 m2 Rp 1,000,000.00
2 Bangunan Permanen 1 Gedung Rp 700,000,000.00
3 Perizinan 1 Buah
Biaya Ruangan Poli Umum
1 Tempat Tidur Periksa 1 Unit Rp 3,000,000.00
2 Selimut Pasien 1 Buah Rp 75,000.00
3 Bantal Pasien 1 Buah Rp 50,000.00
4 Seprei 1 Buah Rp 75,000.00
5 Alat EKG 1 Unit Rp 35,000,000.00
6 Meja EKG 1 Unit Rp 2,500,000.00
7 Meja Tindakan 1 Unit Rp 1,500,000.00
8 Hecting Set 2 Set Rp 250,000.00
9 Kit Dokter Umum 1 Set Rp 2,000,000.00
10 Tensimeter Air Raksa Riester 1 Unit Rp 1,100,000.00
11 Stetoskop ABN 1 Unit Rp 190,000.00
12 Penlight ABN 1 Unit Rp 70,000.00
13 Otoskop Riester 1 Unit Rp 1,005,000.00
14 Saturasi Oksigen 1 Unit Rp 650,000.00
15 Tabung Oksigen 1 Unit Rp 1,500,000.00
16 Korentang 1 Unit Rp 120,000.00
17 Lampu Sorot 1 Unit Rp 500,000.00
18 Kom Steril 3 Buah Rp 85,000.00
19 APAR 1 Buah Rp 2,500,000.00
20 Alat Sterilisator Kering 1 Unit Rp 2,500,000.00
21 Tempat Sampah Injak Plastik 2 Buah Rp 70,000.00
22 Bengkok 2 Buah Rp 35,000.00
Biaya Ruangan Poli Gigi
1 Dental Unit 1 Unit Rp 35,000,000.00
2 Meja Tindakan 1 Unit Rp 1,500,000.00
3 Troli Alkes 1 Unit Rp 1,200,000.00
4 Kit Dokter Gigi 1 Set Rp 10,000,000.00
 5 Kom Steril 3 Buah Rp 85,000.00
6 APAR 1 Buah Rp 2,500,000.00
7 Alat Sterilisator Kering 1 Unit Rp 2,500,000.00
8 Bengkok 2 Buah Rp 35,000.00
9 Tempat Sampah Injak Plastik 2 Buah Rp 70,000.00
10 Stetoskop ABN 1 Unit Rp 190,000.00
11 Senter 1 Unit Rp 150,000.00
12 Tabung Oksigen 1 Unit Rp 1,500,000.00
13 Korentang 2 Buah Rp 120,000.00
14 Tensimeter Air Raksa Riester 1 Unit Rp 1,100,000.00
Biaya Ruangan Perawatan
1 Tempat Tidur Pasien Dewasa 5 Unit Rp 1,500,000.00
2 Tempat Tidur Bayi 2 Unit Rp 1,500,000.00
3 Selimut Pasien 5 Buah Rp 75,000.00
4 Seprei Tempat Tidur 5 Buah Rp 75,000.00
5 Bantal Pasien 5 Buah Rp 50,000.00
6 Meja Pasien 5 Unit Rp 250,000.00
7 Tempat Sampah Injak Plastik 2 Buah Rp 70,000.00
Biaya Ruangan Apotek
1 Blender Obat 1 Unit Rp 1,000,000.00
2 Handbond Kertas Obat 1 Unit Rp 2,500,000.00
3 Timbangan Obat Digital 1 Unit Rp 1,000,000.00
4 Tempat Sampah Injak Plastik 2 Buah Rp 70,000.00
Biaya Non-Medis
1 Kursi Tunggu Pasien 8 Unit Rp 1,000,000.00
2 Meja Pendaftaran 1 Unit Rp 1,500,000.00
3 Meja Apotik 1 Unit Rp 1,500,000.00
4 Meja Dokter 2 Unit Rp 1,000,000.00
5 AC 5 Unit Rp 1,500,000.00
6 Komputer 5 Unit Rp 6,500,000.00
7 Papan Tulis Jadwal Kegiatan dan Pasien 1 Buah Rp 150,000.00
8 Lemari Obat Stainless 1 Unit Rp 2,500,000.00
9 Printer 2 Unit Rp 2,000,000.00
10 Vacuum Cleaner 1 Unit Rp 2,500,000.00
11 Lemari Etalase Alkes 3 Unit Rp 2,000,000.00
12 Keset 7 Buah Rp 75,000.00
13 CCTV 1 Set Rp 8,000,000.00
14 Lemari Arsip Rekam Medis Pasien 1 Unit Rp 2,500,000.00
15 Mesin Cuci 1 Unit Rp 2,000,000.00
16 Setrika 1 Unit Rp 150,000.00
17 Hordeng Jendela 1 Set Rp 10,000,000.00
18 Kursi Futura 15 Unit Rp 250,000.00
Biaya Investasi Dapur
1 Piring 2 Lusin Rp 150,000.00
2 Mangkok 2 Lusin Rp 150,000.00
 3 Gelas 2 Lusin Rp 100,000.00
4 Cangkir 1 Lusin Rp 95,000.00
5 Sendok 2 Lusin Rp 50,000.00
6 Garpu 2 Lusin Rp 50,000.00
7 Tutup Gelas 2 Lusin Rp 50,000.00
8 Nampan 2 Buah Rp 50,000.00
9 Magicom Cosmos 1 Buah Rp 750,000.00
10 Dispenser Air Minum 2 Buah Rp 400,000.00
11 Kompor Gas 1 Unit Rp 1,500,000.00
12 Tempat Sampah 1 Buah Rp 65,000.00
13 Alat Hexos penyedot udara 1 Unit Rp 1,000,000.00
14 Alat Masak 1 Set Rp 850,000.00
15 APAR 1 Unit Rp 2,500,000.00
Alat ATK, dll
1 Alat Strepler Besar Joyko 1 Buah Rp 100,000.00
2 Alat Strepler Kecil Joyko 3 Buah Rp 25,000.00
3 Stempel Klinik 1 Buah Rp 200,000.00
4 Stempel Dokter 2 Buah Rp 150,000.00
5 Stempel Apotik 1 Buah Rp 150,000.00
6 Stempel Cap Lunas 1 Buah Rp 100,000.00
7 Penggaris besi 2 Buah Rp 20,000.00
8 Rautan Pensil Joyko Besar 1 Buah Rp 80,000.00
9 Tempat Solasi Besar 1 Buah Rp 50,000.00
10 Binder Pasien 20 Buah Rp 30,000.00
11 Papan tulis kehadiran 1 Buah Rp 150,000.00
12 Tempat Pensil di Meja Joyko 5 Buah Rp 50,000.00
13 Vas Bunga 5 Buah Rp 100,000.00
14 Taplak Meja & Plastik Meja Tebal 5 Buah Rp 85,000.00
15 Lampu Philips LED bulb 10,5 wat 4 Buah Rp 150,000.00
16 Lampu Philips LED bulb 4 wat 3 Buah Rp 75,000.00
Biaya Obat-Obat
1 Obat Umum 1 Set
2 Obat Gigi 1 Set
TOTAL BIAYA

SIMULASI ANGGARAN OPERASIONAL KLINIK Pada TAHUN PERTAMA

Anggaran Selama 1 Tahun
SDM
No Pegawai Jumlah * Bulan Gaji per Bulan Total
1 Dokter Umum 1*12 Rp 4,000,000.00 Rp 4,000,000.00
2 Dokter Gigi 1*12 Rp 4,000,000.00 Rp 4,000,000.00
3 Perawat 3*12 Rp 3,000,000.00 Rp 9,000,000.00
4 Administrasi 1*12 Rp 2,000,000.00 Rp 2,000,000.00
5 Office Boy 2*12 Rp 1,500,000.00 Rp 3,000,000.00
6 Apoteker 1*12 Rp 2,500,000.00 Rp 2,500,000.00
 TOTAL Rp 24,500,000.00
Operasional Perkantoran
1 Listrik, air dan telpon 12 Rp 1,000,000.00 Rp 12,000,000.00
2 Limbah Rumah Tangga dan Medis 25 kg * 12 Rp 450,000.00 Rp 135,000,000.00
3 Perkantoran 12 Rp 1,000,000.00 Rp 12,000,000.00
TOTAL Rp 159,000,000.00
TOTAL BIAYA Rp 183,500,000.00
BIAYA KLINIK UMUM DAN GIGI RAZEEFA
DIPERLUKAN
JUMLAH (Rp) UMUR EKONOMIS (Bulan) NILAI PENYUSUTAN (Rp) NILAI SISA (Rp)

Rp 500,000,000.00
Rp 700,000,000.00 10 Rp 70,000,000.00 Rp 630,000,000.00
Rp 3,000,000.00 5 Rp 600,000.00 Rp 2,400,000.00

Rp 3,000,000.00 10 Rp 300,000.00 Rp 2,700,000.00

Rp 75,000.00 3 Rp 25,000.00 Rp 50,000.00
Rp 50,000.00 3 Rp 16,666.67 Rp 33,333.33
Rp 75,000.00 3 Rp 25,000.00 Rp 50,000.00
Rp 35,000,000.00 5 Rp 7,000,000.00 Rp 28,000,000.00
Rp 2,500,000.00 10 Rp 250,000.00 Rp 2,250,000.00
Rp 1,500,000.00 5 Rp 300,000.00 Rp 1,200,000.00
Rp 500,000.00 3 Rp 166,666.67 Rp 333,333.33
Rp 2,000,000.00 5 Rp 400,000.00 Rp 1,600,000.00
Rp 1,100,000.00 5 Rp 220,000.00 Rp 880,000.00
Rp 190,000.00 5 Rp 38,000.00 Rp 152,000.00
Rp 70,000.00 3 Rp 23,333.33 Rp 46,666.67
Rp 1,005,000.00 3 Rp 335,000.00 Rp 670,000.00
Rp 650,000.00 3 Rp 216,666.67 Rp 433,333.33
Rp 1,500,000.00 5 Rp 300,000.00 Rp 1,200,000.00
Rp 120,000.00 3 Rp 40,000.00 Rp 80,000.00
Rp 500,000.00 5 Rp 100,000.00 Rp 400,000.00
Rp 255,000.00 5 Rp 51,000.00 Rp 204,000.00
Rp 2,500,000.00 1 Rp 2,500,000.00 Rp -
Rp 2,500,000.00 5 Rp 500,000.00 Rp 2,000,000.00
Rp 140,000.00 5 Rp 28,000.00 Rp 112,000.00
Rp 70,000.00 5 Rp 14,000.00 Rp 56,000.00

Rp 35,000,000.00 5 Rp 7,000,000.00 Rp 28,000,000.00

Rp 1,500,000.00 5 Rp 300,000.00 Rp 1,200,000.00
Rp 1,200,000.00 5 Rp 240,000.00 Rp 960,000.00
Rp 10,000,000.00 3 Rp 3,333,333.33 Rp 6,666,666.67
Rp 255,000.00 5 Rp 51,000.00 Rp 204,000.00
Rp 2,500,000.00 1 Rp 2,500,000.00 Rp -
Rp 2,500,000.00 5 Rp 500,000.00 Rp 2,000,000.00
Rp 70,000.00 3 Rp 23,333.33 Rp 46,666.67
Rp 140,000.00 3 Rp 46,666.67 Rp 93,333.33
Rp 190,000.00 3 Rp 63,333.33 Rp 126,666.67
Rp 150,000.00 3 Rp 50,000.00 Rp 100,000.00
Rp 1,500,000.00 3 Rp 500,000.00 Rp 1,000,000.00
Rp 240,000.00 5 Rp 48,000.00 Rp 192,000.00
Rp 1,100,000.00 3 Rp 366,666.67 Rp 733,333.33

Rp 7,500,000.00 5 Rp 1,500,000.00 Rp 6,000,000.00

Rp 3,000,000.00 5 Rp 600,000.00 Rp 2,400,000.00
Rp 375,000.00 3 Rp 125,000.00 Rp 250,000.00
Rp 375,000.00 3 Rp 125,000.00 Rp 250,000.00
Rp 250,000.00 3 Rp 83,333.33 Rp 166,666.67
Rp 1,250,000.00 5 Rp 250,000.00 Rp 1,000,000.00
Rp 140,000.00 3 Rp 46,666.67 Rp 93,333.33

Rp 1,000,000.00 3 Rp 333,333.33 Rp 666,666.67

Rp 2,500,000.00 3 Rp 833,333.33 Rp 1,666,666.67
Rp 1,000,000.00 3 Rp 333,333.33 Rp 666,666.67
Rp 140,000.00 3 Rp 46,666.67 Rp 93,333.33

Rp 8,000,000.00 5 Rp 1,600,000.00 Rp 6,400,000.00

Rp 1,500,000.00 5 Rp 300,000.00 Rp 1,200,000.00
Rp 1,500,000.00 5 Rp 300,000.00 Rp 1,200,000.00
Rp 2,000,000.00 5 Rp 400,000.00 Rp 1,600,000.00
Rp 7,500,000.00 3 Rp 2,500,000.00 Rp 5,000,000.00
Rp 32,500,000.00 5 Rp 6,500,000.00 Rp 26,000,000.00
Rp 150,000.00 10 Rp 15,000.00 Rp 135,000.00
Rp 2,500,000.00 10 Rp 250,000.00 Rp 2,250,000.00
Rp 4,000,000.00 3 Rp 1,333,333.33 Rp 2,666,666.67
Rp 2,500,000.00 3 Rp 833,333.33 Rp 1,666,666.67
Rp 6,000,000.00 10 Rp 600,000.00 Rp 5,400,000.00
Rp 525,000.00 2 Rp 262,500.00 Rp 262,500.00
Rp 8,000,000.00 10 Rp 800,000.00 Rp 7,200,000.00
Rp 2,500,000.00 10 Rp 250,000.00 Rp 2,250,000.00
Rp 2,000,000.00 3 Rp 666,666.67 Rp 1,333,333.33
Rp 150,000.00 3 Rp 50,000.00 Rp 100,000.00
Rp 10,000,000.00 10 Rp 1,000,000.00 Rp 9,000,000.00
Rp 3,750,000.00 5 Rp 750,000.00 Rp 3,000,000.00

Rp 300,000.00 3 Rp 100,000.00 Rp 200,000.00

Rp 300,000.00 3 Rp 100,000.00 Rp 200,000.00
Rp 200,000.00 3 Rp 66,666.67 Rp 133,333.33
Rp 95,000.00 3 Rp 31,666.67 Rp 63,333.33
Rp 100,000.00 3 Rp 33,333.33 Rp 66,666.67
Rp 100,000.00 3 Rp 33,333.33 Rp 66,666.67
Rp 100,000.00 3 Rp 33,333.33 Rp 66,666.67
Rp 100,000.00 3 Rp 33,333.33 Rp 66,666.67
Rp 750,000.00 3 Rp 250,000.00 Rp 500,000.00
Rp 800,000.00 3 Rp 266,666.67 Rp 533,333.33
Rp 1,500,000.00 3 Rp 500,000.00 Rp 1,000,000.00
Rp 65,000.00 3 Rp 21,666.67 Rp 43,333.33
Rp 1,000,000.00 3 Rp 333,333.33 Rp 666,666.67
Rp 850,000.00 3 Rp 283,333.33 Rp 566,666.67
Rp 2,500,000.00 1 Rp 2,500,000.00 Rp -

Rp 100,000.00 5 Rp 20,000.00 Rp 80,000.00

Rp 75,000.00 3 Rp 25,000.00 Rp 50,000.00
Rp 200,000.00 5 Rp 40,000.00 Rp 160,000.00
Rp 300,000.00 5 Rp 60,000.00 Rp 240,000.00
Rp 150,000.00 5 Rp 30,000.00 Rp 120,000.00
Rp 100,000.00 5 Rp 20,000.00 Rp 80,000.00
Rp 40,000.00 3 Rp 13,333.33 Rp 26,666.67
Rp 80,000.00 3 Rp 26,666.67 Rp 53,333.33
Rp 50,000.00 3 Rp 16,666.67 Rp 33,333.33
Rp 600,000.00 5 Rp 120,000.00 Rp 480,000.00
Rp 150,000.00 5 Rp 30,000.00 Rp 120,000.00
Rp 250,000.00 5 Rp 50,000.00 Rp 200,000.00
Rp 500,000.00 3 Rp 166,666.67 Rp 333,333.33
Rp 425,000.00 3 Rp 141,666.67 Rp 283,333.33
Rp 600,000.00 3 Rp 200,000.00 Rp 400,000.00
Rp 225,000.00 3 Rp 75,000.00 Rp 150,000.00

Rp 15,000,000.00
Rp 10,000,000.00
Rp 1,464,855,000.00 Rp 126,780,833.33 Rp 813,074,166.67
 FINANCIAL FORECASTING

No. JENIS PELAYANAN KESEHATAN JUMLAH BIAYA PENJUALAN 1 BULAN

1 Administrasi 550 Rp 8,000.00 Rp 4,400,000.00
2 Pasien Umum
Jasa Dokter Umum 200 Rp 30,000.00 Rp 6,000,000.00
Jasa Dokter Gigi 200 Rp 40,000.00 Rp 8,000,000.00
Jasa Perawat 100 Rp 20,000.00 Rp 2,000,000.00
3 Pemeriksaan Gula Darah 140 Rp 30,000.00 Rp 4,200,000.00
4 Pemeriksaan Kolestrol 100 Rp 35,000.00 Rp 3,500,000.00
5 Pemeriksaan Asam Urat 100 Rp 30,000.00 Rp 3,000,000.00
6 Cek Golongan Darah 40 Rp 50,000.00 Rp 2,000,000.00
7 Pemeriksaan Penunjang
Pemeriksaan Medical Check-Up 15 Rp 300,000.00 Rp 4,500,000.00
Pemeriksaan EKG 15 Rp 150,000.00 Rp 2,250,000.00
8 Tindakan Medis
Hecting 40 Rp 100,000.00 Rp 4,000,000.00
Up Hecting 24 Rp 40,000.00 Rp 960,000.00
Pemberian Oksigen 15 Rp 50,000.00 Rp 750,000.00
Tambal Gigi Sementara 120 Rp 50,000.00 Rp 6,000,000.00
Tambal Gigi Laser 60 Rp 150,000.00 Rp 9,000,000.00
Pembersihan Karang Gigi 80 Rp 80,000.00 Rp 6,400,000.00
Cabut Gigi Anak 160 Rp 30,000.00 Rp 4,800,000.00
Cabut Gigi Dewasa 140 Rp 50,000.00 Rp 7,000,000.00
9 Farmasi
Obat Umum 200 Rp 50,000.00 Rp 10,000,000.00
Obat Gigi 200 Rp 50,000.00 Rp 10,000,000.00
TOTAL Rp 98,760,000.00
AL FORECASTING

PENJUALAN 1 TAHUN PENJUALAN 3 TAHUN PENJUALAN 5 TAHUN

Rp 52,800,000.00 Rp 158,400,000.00 Rp 264,000,000.00

Rp 72,000,000.00 Rp 216,000,000.00 Rp 360,000,000.00

Rp 96,000,000.00 Rp 288,000,000.00 Rp 480,000,000.00
Rp 24,000,000.00 Rp 72,000,000.00 Rp 120,000,000.00
Rp 50,400,000.00 Rp 151,200,000.00 Rp 252,000,000.00
Rp 42,000,000.00 Rp 126,000,000.00 Rp 210,000,000.00
Rp 36,000,000.00 Rp 108,000,000.00 Rp 180,000,000.00
Rp 24,000,000.00 Rp 72,000,000.00 Rp 120,000,000.00

Rp 54,000,000.00 Rp 162,000,000.00 Rp 270,000,000.00

Rp 27,000,000.00 Rp 81,000,000.00 Rp 135,000,000.00

Rp 48,000,000.00 Rp 144,000,000.00 Rp 240,000,000.00

Rp 11,520,000.00 Rp 34,560,000.00 Rp 57,600,000.00
Rp 9,000,000.00 Rp 27,000,000.00 Rp 45,000,000.00
Rp 72,000,000.00 Rp 216,000,000.00 Rp 360,000,000.00
Rp 108,000,000.00 Rp 324,000,000.00 Rp 540,000,000.00
Rp 76,800,000.00 Rp 230,400,000.00 Rp 384,000,000.00
Rp 57,600,000.00 Rp 172,800,000.00 Rp 288,000,000.00
Rp 84,000,000.00 Rp 252,000,000.00 Rp 420,000,000.00

Rp 120,000,000.00 Rp 360,000,000.00 Rp 600,000,000.00

Rp 120,000,000.00 Rp 360,000,000.00 Rp 600,000,000.00
Rp 1,185,120,000.00 Rp 3,555,360,000.00 Rp 5,925,600,000.00