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ITS » Master Theses » Manajemen Asset - S2
Posted by aguss at 25/12/2008 16:50:10  •  4051 Views


KAJIAN RENCANA PENINGKATAN SARANA PELAYANAN RAWAT INAP RUMAH SAKIT UMUM KABUPATEN BOLAANG MONGONDOW PROPINSI SULAWESI UTARA

ASSESSMENT OF THE IMPROVEMENT PLAN FOR HOSPITALIZATION INFRASTRUCTURE SERVICES IN THE GENERAL HOSPITAL OF BOLAANG MONGONDOW DISTRICT NORTH SULAWESI PROVINCE

Created by :
Mokoginta, Muslim Patra 



SubjectRumah sakit
pelayanan
KeywordManajemen Aset
Investasi
Rumah Sakit
Rawat Inap.

Description:

Rumah Sakit Umum Kabupaten Bolaang Mongondow dalam perkembangannya banyak melakukan pembenahan-pembenahan, salah satunya adalah usulan untuk merencanakan pembangunan kembali fisik gedung rawat inap bersama dengan penambahan kelengkapan peralatan medik dan non medik sesuai dengan standar pelayanan oleh pihak pengelola rumah sakit kepada Pemerintah Kabupaten Bolaang Mongondow. Adanya usulan tersebut membuat program prioritas pembangunan daerah semakin bertambah serta dapat mengakibatkan beban anggaran yang ditanggung oleh pemerintah kabupaten semakin besar. Penelitian ini akan mengkaji dua aspek yaitu rencana teknik dan rencana investasi. Kajian rencana teknik bertujuan untuk mengetahui kebutuhan ruang perawatan rawat inap dengan sebelumnya melakukan langkah-langkah berikut, pertama; menganalisa kegiatan sarana pelayanan rawat inap pada tiap-tiap kelas perawatan menggunakan indikator pelayanan rawat inap, kedua; melakukan perkiraan jumlah penduduk dan jumlah hari perawatan rawat inap menggunakan metode peramalan. Kajian rencana investasi bertujuan untuk mengetahui rencana investasi yang sebaiknya dilakukan terhadap peningkatan sarana pelayanan rawat inap dengan dua alternatif rencana investasi dan melakukan penilaian investasi dengan menggunakan metode kriteria investasi Net Present Value (NPV), Payback Period (PP), Internal Rate of Return (IRR) dan Profitability Index (PI). Dari hasil penelitian diketahui bahwa kebutuhan tempat tidur untuk pelayanan rawat inap RSU Kabupaten Bolaang Mongondow adalah 179 TT dan kebutuhan ruang perawatan pelayanan rawat inap minimal adalah 1.862,5 M2. Hasil analisa rencana investasi terhadap dua alternatif yaitu, Alternatif pertama pembangunan dilaksanakan dalam satu tahap dengan pendanaan proyek dilakukan melalui 70% modal pinjaman bank dan 30% modal pemerintah kabupaten melalui APBD dan Alternatif kedua pembangunan dilaksanakan dalam 3 tahap dengan pendanaan proyek 100% modal pemerintah kabupaten melalui APBD, mengahasilkan alternatif rencana investasi yang paling baik dilakukan adalah alternatif kedua, dimana menghasilkan NPV positif Rp. 2.135.467.743,99, PP pada tahun ke 10, IRR sebesar 16,28 % dan PI sebesar 1,75.


Alt. Description

The General Hospital of Bolaang Mongondow District, in its development, has undergone many betterment processes. Among the many processes, one of it is the proposal to plan a rebuilding of the phisycal structure of its hospitalization ward along with the addition of medical and non-medical peripherals to meet the service standards set by the management of the hospital in accordance with the Government of the Bolaang Mongondow District. This proposal altered the priority of the regional development program and can lead to the increase of burden to the district’s budget. This research will assess two aspects: technical plan and investment plan. The objective of the assessment of the technical plan is to identify the requirement of hospitalization ward by conducting these preliminary steps: first, analyze the service infrastructure activities in each treatment classes using the hospitalization indicator; secondly, estimate the number of population and day of hospitalization using the forecast method. The assessment of investment plan is aimed to identify which investment plan should be chosen to help increase the hospitalization service infrastructure using two alternative investment plan and to conduct an assessment of the investment using the investment criteria method of Net Present Value (NPV), Payback Period (PP), Internal Rate of Return (IRR) and Profitability Index (PI). From the research, it is found that the bed requirement for the hospitalization service in the General Hospital of Bolaang Mongondow District is 179 TT and the minimum requirement for the hospitalization ward is 1.862,5 M2. The result of the investment plan analyses of the two investment alternatives are as follows: the first alternative of construction will be conducted in one phase by means of project funding through 70% of bank loans and 30% of government funds from regional budget (APBD); the second alternative of construction will be conducted in three phases by means of project funding through 100% of regional budget which proves to be the best alternative where the NPV is postive at IDR 2.135.467.743,99, PP in the tenth year, IRR of 16,28 % and PI of 1,75.

Contributor:
  1. Ir. Nanang Setiawan, SE, MS
    Ir. Eko Budi Santoso, Lic. Rer. Reg.
Date Create:25/12/2008
Type:Text
Format:pdf
Language:Indonesian
Identifier:ITS-Master-3100007029519
Collection ID:3100007029519
Call Number:RTS 362.11 Mok k


Source :
Master Theses, Civil Engineering, RTS 362.11 Mok k, 2006

Coverage :
ITS Community

Rights :
Copyright @2006 by ITS Library. This publication is protected by copyright and permission should be obtained from the ITS Library prior to any prohibited reproduction, storage in a retrievel system, or transmission in any form or by any means, electronic, mechanical, photocopying, recording, or likewise. For information regarding permission(s), write to ITS Library


Publication URL :
http://digilib.its.ac.id/kajian-rencana-peningkatan-sarana-pelayanan-rawat-inap-rumah-sakit-umum-kabupaten-bolaang-mongondow-propinsi-sulawesi-utara-3212.html




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