Distribusi Biaya Farmasi
Total Biaya Farmasi Rp 1,149,745,701
| No | Unit | Distribusi BMHP dari Farmasi | Cost Driver | Distribusi Biaya Farmasi |
|---|---|---|---|---|
| 1 | Manajemen | 55,427,532 | 0.00000000 | 0 |
| 2 | Instalasi PSRS | 0 | 0.00000000 | 0 |
| 3 | Instalasi Sanitasi / IPAL | 9,558,049 | 0.00000000 | 0 |
| 4 | Instalasi Laundry | 3,991,866 | 0.00000000 | 0 |
| 5 | Instalasi Farmasi | 0 | 0.00000000 | 0 |
| 6 | Instalasi Rekam Medis | 67,781,342 | 0.00000000 | 0 |
| 7 | Instalasi Gizi/Dapur | 32,292,241 | 0.00000000 | 0 |
| 8 | Instalasi Sterilisasi / CSSD | 0 | 0.00000000 | 0 |
| 9 | Instalasi Gawat Darurat | 794,829,870 | 0.12524255 | 143,997,079 |
| 10 | Rawat Jalan Anak | 14,389,853 | 0.00226743 | 2,606,969 |
| 11 | Rawat Jalan Bedah | 22,925,160 | 0.00361235 | 4,153,286 |
| 12 | Rawat Jalan Forensik | 5,267,655 | 0.00083003 | 954,326 |
| 13 | Rawat Jalan Gigi & Mulut | 74,959,619 | 0.01181150 | 13,580,222 |
| 14 | Rawat Jalan Jantung | 136,070,641 | 0.02144086 | 24,651,533 |
| 15 | Rawat Jalan Obgyn | 77,834,094 | 0.01226444 | 14,100,983 |
| 16 | Rawat Jalan Kesehatan Jiwa | 0 | 0.00000000 | 0 |
| 17 | Rawat Jalan Kulit & Penyakit Kelamin | 2,886,544 | 0.00045484 | 522,947 |
| 18 | Rawat Jalan Mata | 16,571,600 | 0.00261121 | 3,002,230 |
| 19 | Rawat Jalan MCU | 0 | 0.00000000 | 0 |
| 20 | Rawat Jalan Neurologi/Saraf | 21,862,793 | 0.00344495 | 3,960,820 |
| 21 | Rawat Jalan Orthopedi | 280,273,589 | 0.04416313 | 50,776,373 |
| 22 | Rawat Jalan Paru | 50,618,616 | 0.00797605 | 9,170,431 |
| 23 | Rawat Jalan Penyakit Dalam | 16,581,666 | 0.00261280 | 3,004,054 |
| 24 | Rawat Jalan THT-KL | 15,215,935 | 0.00239760 | 2,756,628 |
| 25 | Rawat Jalan TB MDR | 0 | 0.00000000 | 0 |
| 26 | Rawat Jalan VCT | 0 | 0.00000000 | 0 |
| 27 | Rawat Inap Anyelir | 145,303,830 | 0.02289574 | 26,324,284 |
| 28 | Rawat Inap Asoka | 73,171,929 | 0.01152981 | 13,256,351 |
| 29 | Rawat Inap Anggrek | 385,303,782 | 0.06071290 | 69,804,396 |
| 30 | Rawat Inap Berlian | 227,573,424 | 0.03585909 | 41,228,833 |
| 31 | Rawat Inap Bougenvile | 233,334,379 | 0.03676685 | 42,272,529 |
| 32 | Rawat Inap Flamboyan | 131,720,579 | 0.02075541 | 23,863,445 |
| 33 | Rawat Inap ICU | 328,709,079 | 0.05179519 | 59,551,294 |
| 34 | Rawat Inap Zamrud | 120,215,548 | 0.01894255 | 21,779,111 |
| 35 | Rawat Inap Kecubung | 150,639,458 | 0.02373649 | 27,290,924 |
| 36 | Rawat Inap Mawar | 208,283,068 | 0.03281948 | 37,734,054 |
| 37 | Rawat Inap Melati | 200,707,327 | 0.03162576 | 36,361,579 |
| 38 | Rawat Inap Perinatologi | 366,155,036 | 0.05769560 | 66,335,272 |
| 39 | Rawat Inap PICU NICU | 0 | 0.00000000 | 0 |
| 40 | Instalasi Bedah Sentral | 1,106,879,794 | 0.17441272 | 200,530,280 |
| 41 | Instalasi Hemodialisa | 352,761,045 | 0.05558509 | 63,908,720 |
| 42 | Instalasi Laboratorium PK | 335,557,138 | 0.05287425 | 60,791,937 |
| 43 | Instalasi Laboratorium PA | 0 | 0.00000000 | 0 |
| 44 | Instalasi Radiologi | 120,176,280 | 0.01893636 | 21,771,997 |
| 45 | Instalasi Fisioterapi | 20,495,225 | 0.00322946 | 3,713,062 |
| 46 | Unit Transfusi Darah (UTDRS) | 26,914,857 | 0.00424101 | 4,876,088 |
| 47 | Instalasi VK IGD | 78,698,628 | 0.01240066 | 14,257,608 |
| 48 | Ambulance | 18,516,515 | 0.00291768 | 3,354,585 |
| 49 | Instalasi Kamar Jenazah | 15,869,177 | 0.00250053 | 2,874,974 |
| 50 | Non Unit | 0 | 0.00000000 | 0 |