Distribusi Biaya Farmasi
Total Biaya Farmasi Rp 634,168,533
| No | Unit | Distribusi BMHP dari Farmasi | Cost Driver | Distribusi Biaya Farmasi |
|---|---|---|---|---|
| 1 | Manajemen | 0 | 0.00000000 | 0 |
| 2 | Instalasi Rekam Medis | 0 | 0.00000000 | 0 |
| 3 | Instalasi PSRS | 0 | 0.00000000 | 0 |
| 4 | Instalasi Sanitasi / IPAL | 84,000,000 | 0.00000000 | 0 |
| 5 | Instalasi Sterilisasi / CSSD | 9,818,700 | 0.00000000 | 0 |
| 6 | Instalasi Laundry | 7,200,000 | 0.00000000 | 0 |
| 7 | Instalasi Farmasi | 0 | 0.00000000 | 0 |
| 8 | Instalasi Gizi/Dapur | 145,200,000 | 0.00000000 | 0 |
| 9 | Instalasi Gawat Darurat | 21,002,000 | 0.01917536 | 12,160,407 |
| 10 | Rawat Jalan Penyakit Dalam | 14,612,000 | 0.01334112 | 8,460,521 |
| 11 | Rawat Jalan Anak | 9,834,000 | 0.00897869 | 5,694,003 |
| 12 | Rawat Jalan Obgyn | 14,612,000 | 0.01334112 | 8,460,521 |
| 13 | Rawat Jalan Bedah | 11,969,000 | 0.01092800 | 6,930,193 |
| 14 | Rawat Inap Anyelir | 46,740,000 | 0.04267480 | 27,063,014 |
| 15 | Rawat Inap Melati | 0 | 0.00000000 | 0 |
| 16 | Rawat Inap ICU | 33,450,000 | 0.03054069 | 19,367,947 |
| 17 | Instalasi Laboratorium PK | 37,860,000 | 0.03456713 | 21,921,389 |
| 18 | Instalasi Radiologi | 76,170,930 | 0.06954598 | 44,103,872 |
| 19 | Instalasi Bedah Sentral | 392,482,500 | 0.35834642 | 227,252,022 |
| 20 | Instalasi Hemodialisa | 32,040,000 | 0.02925333 | 18,551,540 |
| 21 | Instalasi Kamar Jenazah | 158,268,876 | 0.14450347 | 91,639,556 |
| 22 | Ambulance | 0 | 0.00000000 | 0 |
| 23 | Non Unit | 0 | 0.00000000 | 0 |