Distribusi Biaya CSSD
Total Biaya CSSD Rp 362.630.634
| No | Unit | Jumlah CSSD | Cost Driver | Distribusi Biaya CSSD |
|---|---|---|---|---|
| 1 | Manajemen | 0 | 0,00000000 | 0 |
| 2 | Instalasi PSRS | 0 | 0,00000000 | 0 |
| 3 | Instalasi Sanitasi / IPAL | 0 | 0,00000000 | 0 |
| 4 | Instalasi Laundry | 0 | 0,00000000 | 0 |
| 5 | Instalasi Farmasi | 0 | 0,00000000 | 0 |
| 6 | Instalasi Rekam Medis | 0 | 0,00000000 | 0 |
| 7 | Instalasi Gizi/Dapur | 0 | 0,00000000 | 0 |
| 8 | Instalasi Sterilisasi / CSSD | 0 | 0,00000000 | 0 |
| 9 | Instalasi Gawat Darurat | 0 | 0,00000000 | 0 |
| 10 | Rawat Jalan Anak | 0 | 0,00000000 | 0 |
| 11 | Rawat Jalan Bedah | 0 | 0,00000000 | 0 |
| 12 | Rawat Jalan Forensik | 0 | 0,00000000 | 0 |
| 13 | Rawat Jalan Gigi & Mulut | 0 | 0,00000000 | 0 |
| 14 | Rawat Jalan Jantung | 0 | 0,00000000 | 0 |
| 15 | Rawat Jalan Obgyn | 0 | 0,00000000 | 0 |
| 16 | Rawat Jalan Kesehatan Jiwa | 0 | 0,00000000 | 0 |
| 17 | Rawat Jalan Kulit & Penyakit Kelamin | 0 | 0,00000000 | 0 |
| 18 | Rawat Jalan Mata | 524 | 0,00191879 | 695.811 |
| 19 | Rawat Jalan MCU | 0 | 0,00000000 | 0 |
| 20 | Rawat Jalan Neurologi/Saraf | 0 | 0,00000000 | 0 |
| 21 | Rawat Jalan Orthopedi | 6.736 | 0,02466595 | 8.944.630 |
| 22 | Rawat Jalan Paru | 560 | 0,00205061 | 743.615 |
| 23 | Rawat Jalan Penyakit Dalam | 0 | 0,00000000 | 0 |
| 24 | Rawat Jalan THT-KL | 0 | 0,00000000 | 0 |
| 25 | Rawat Jalan TB MDR | 0 | 0,00000000 | 0 |
| 26 | Rawat Jalan VCT | 0 | 0,00000000 | 0 |
| 27 | Rawat Inap Anyelir | 0 | 0,00000000 | 0 |
| 28 | Rawat Inap Asoka | 24.328 | 0,08908451 | 32.304.773 |
| 29 | Rawat Inap Anggrek | 0 | 0,00000000 | 0 |
| 30 | Rawat Inap Berlian | 0 | 0,00000000 | 0 |
| 31 | Rawat Inap Bougenvile | 0 | 0,00000000 | 0 |
| 32 | Rawat Inap Flamboyan | 30.098 | 0,11021315 | 39.966.666 |
| 33 | Rawat Inap ICU | 28.343 | 0,10378668 | 37.636.229 |
| 34 | Rawat Inap Zamrud | 0 | 0,00000000 | 0 |
| 35 | Rawat Inap Kecubung | 0 | 0,00000000 | 0 |
| 36 | Rawat Inap Mawar | 0 | 0,00000000 | 0 |
| 37 | Rawat Inap Melati | 0 | 0,00000000 | 0 |
| 38 | Rawat Inap Perinatologi | 0 | 0,00000000 | 0 |
| 39 | Rawat Inap PICU NICU | 0 | 0,00000000 | 0 |
| 40 | Instalasi Bedah Sentral | 179.912 | 0,65880354 | 238.902.346 |
| 41 | Instalasi Hemodialisa | 218 | 0,00079827 | 289.479 |
| 42 | Instalasi Laboratorium PK | 0 | 0,00000000 | 0 |
| 43 | Instalasi Laboratorium PA | 264 | 0,00096672 | 350.561 |
| 44 | Instalasi Radiologi | 2.106 | 0,00771177 | 2.796.525 |
| 45 | Instalasi Fisioterapi | 0 | 0,00000000 | 0 |
| 46 | Unit Transfusi Darah (UTDRS) | 0 | 0,00000000 | 0 |
| 47 | Instalasi VK IGD | 0 | 0,00000000 | 0 |
| 48 | Ambulance | 0 | 0,00000000 | 0 |
| 49 | Instalasi Kamar Jenazah | 0 | 0,00000000 | 0 |
| 50 | Non Unit | 0 | 0,00000000 | 0 |