Distribusi Biaya Farmasi
Total Biaya Farmasi Rp 4,829,286
| No | Unit | Distribusi BMHP dari Farmasi | Cost Driver | Distribusi Biaya Farmasi |
|---|---|---|---|---|
| 1 | Manajemen | 55,427,532 | 0.00000000 | 0 |
| 2 | Instalasi Gizi/Dapur | 32,292,241 | 0.00000000 | 0 |
| 3 | Rawat Jalan Bedah | 22,925,160 | 0.01775484 | 85,743 |
| 4 | Rawat Jalan Forensik | 5,267,655 | 0.00407964 | 19,702 |
| 5 | Rawat Jalan Jantung | 136,070,641 | 0.10538257 | 508,923 |
| 6 | Rawat Jalan Kulit & Penyakit Kelamin | 2,886,544 | 0.00223554 | 10,796 |
| 7 | Rawat Jalan TB MDR | 0 | 0.00000000 | 0 |
| 8 | Rawat Inap Anyelir | 145,303,830 | 0.11253339 | 543,456 |
| 9 | Rawat Inap Berlian | 227,573,424 | 0.17624869 | 851,155 |
| 10 | Rawat Inap Bougenvile | 233,334,379 | 0.18071037 | 872,702 |
| 11 | Instalasi Laboratorium PK | 335,557,138 | 0.25987879 | 1,255,029 |
| 12 | Instalasi Laboratorium PA | 0 | 0.00000000 | 0 |
| 13 | Instalasi VK IGD | 78,698,628 | 0.06094969 | 294,343 |
| 14 | Instalasi Kamar Jenazah | 15,869,177 | 0.01229019 | 59,353 |