Data Unit Cost Alokasi
Hasil Perhitungan Alokasi Biaya
| ID | Unit | Jml Pegawai | Pemeliharaan | Luas | Prop. Pegawai | Prop. Pemeliharaan | Prop. Luas | Alokasi Manajemen | Alokasi PSRS | Alokasi IPAL | Total Alokasi |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Manajemen | 94 | 14.739.542 | 907 | 17,1846% | 3,0074% | 9,0809% | 351.072.758 | 4.891.024 | 30.616.058 | 386.579.840 |
| 2 | Instalasi PSRS | 11 | - | 148 | 2,0110% | 0,0000% | 1,4818% | 41.082.982 | 0 | 4.995.785 | 46.078.767 |
| 3 | Instalasi Sanitasi / IPAL | 50 | - | 497 | 9,1408% | 0,0000% | 4,9760% | 186.740.829 | 0 | 16.776.385 | 203.517.213 |
| 4 | Instalasi Laundry | 6 | - | 139 | 1,0969% | 0,0000% | 1,3917% | 22.408.899 | 0 | 4.691.987 | 27.100.886 |
| 5 | Instalasi Farmasi | 24 | 201.607 | 384 | 4,3876% | 0,0411% | 3,8446% | 89.635.598 | 66.899 | 12.962.036 | 102.664.533 |
| 6 | Instalasi Rekam Medis | 22 | - | 20 | 4,0219% | 0,0000% | 0,2002% | 82.165.965 | 0 | 675.106 | 82.841.071 |
| 7 | Instalasi Gizi/Dapur | 17 | - | 135 | 3,1079% | 0,0000% | 1,3516% | 63.491.882 | 0 | 4.556.966 | 68.048.847 |
| 8 | Instalasi Sterilisasi / CSSD | 5 | - | 40 | 0,9141% | 0,0000% | 0,4005% | 18.674.083 | 0 | 1.350.212 | 20.024.295 |
| 9 | Instalasi Gawat Darurat | 26 | - | 121 | 4,7532% | 0,0000% | 1,2115% | 97.105.231 | 0 | 4.084.391 | 101.189.622 |
| 10 | Rawat Jalan Anak | 3 | 16.494 | 20 | 0,5484% | 0,0034% | 0,2002% | 11.204.450 | 5.473 | 675.106 | 11.885.029 |
| 11 | Rawat Jalan Bedah | 2 | - | 32 | 0,3656% | 0,0000% | 0,3204% | 7.469.633 | 0 | 1.080.170 | 8.549.803 |
| 12 | Rawat Jalan Forensik | 2 | - | 73 | 0,3656% | 0,0000% | 0,7309% | 7.469.633 | 0 | 2.464.137 | 9.933.770 |
| 13 | Rawat Jalan Gigi & Mulut | 3 | 7.420.468 | 36 | 0,5484% | 1,5141% | 0,3604% | 11.204.450 | 2.462.335 | 1.215.191 | 14.881.975 |
| 14 | Rawat Jalan Jantung | 2 | 474.526 | 41 | 0,3656% | 0,0968% | 0,4105% | 7.469.633 | 157.462 | 1.383.967 | 9.011.063 |
| 15 | Rawat Jalan Obgyn | 2 | - | 47 | 0,3656% | 0,0000% | 0,4706% | 7.469.633 | 0 | 1.586.499 | 9.056.132 |
| 16 | Rawat Jalan Kesehatan Jiwa | 2 | - | 25 | 0,3656% | 0,0000% | 0,2503% | 7.469.633 | 0 | 843.883 | 8.313.516 |
| 17 | Rawat Jalan Kulit & Penyakit Kelamin | 2 | 46.594 | 18 | 0,3656% | 0,0095% | 0,1802% | 7.469.633 | 15.461 | 607.595 | 8.092.690 |
| 18 | Rawat Jalan Mata | 3 | 518.965 | 61 | 0,5484% | 0,1059% | 0,6107% | 11.204.450 | 172.208 | 2.059.073 | 13.435.731 |
| 19 | Rawat Jalan MCU | 3 | - | 40 | 0,5484% | 0,0000% | 0,4005% | 11.204.450 | 0 | 1.350.212 | 12.554.662 |
| 20 | Rawat Jalan Neurologi/Saraf | 2 | - | 36 | 0,3656% | 0,0000% | 0,3604% | 7.469.633 | 0 | 1.215.191 | 8.684.824 |
| 21 | Rawat Jalan Orthopedi | 2 | 683.422 | 41 | 0,3656% | 0,1394% | 0,4105% | 7.469.633 | 226.780 | 1.383.967 | 9.080.381 |
| 22 | Rawat Jalan Paru | 2 | - | 40 | 0,3656% | 0,0000% | 0,4005% | 7.469.633 | 0 | 1.350.212 | 8.819.845 |
| 23 | Rawat Jalan Penyakit Dalam | 2 | - | 31 | 0,3656% | 0,0000% | 0,3104% | 7.469.633 | 0 | 1.046.414 | 8.516.047 |
| 24 | Rawat Jalan THT-KL | 3 | 119.583 | 39 | 0,5484% | 0,0244% | 0,3905% | 11.204.450 | 39.681 | 1.316.457 | 12.560.588 |
| 25 | Rawat Jalan TB MDR | 2 | 289.879 | 31 | 0,3656% | 0,0591% | 0,3104% | 7.469.633 | 96.191 | 1.046.414 | 8.612.238 |
| 26 | Rawat Jalan VCT | 2 | - | 57 | 0,3656% | 0,0000% | 0,5707% | 7.469.633 | 0 | 1.924.052 | 9.393.685 |
| 27 | Rawat Inap Anyelir | 14 | - | 236 | 2,5594% | 0,0000% | 2,3628% | 52.287.432 | 0 | 7.966.251 | 60.253.683 |
| 28 | Rawat Inap Asoka | 12 | 8.941.537 | 127 | 2,1938% | 1,8244% | 1,2715% | 44.817.799 | 2.967.071 | 4.286.923 | 52.071.794 |
| 29 | Rawat Inap Anggrek | 25 | 5.421.704 | 438 | 4,5704% | 1,1062% | 4,3853% | 93.370.414 | 1.799.085 | 14.784.822 | 109.954.321 |
| 30 | Rawat Inap Berlian | 13 | 0 | 662 | 2,3766% | 0,0000% | 6,6280% | 48.552.615 | 0 | 22.346.009 | 70.898.625 |
| 31 | Rawat Inap Bougenvile | 18 | 510.850 | 970 | 3,2907% | 0,1042% | 9,7117% | 67.226.698 | 169.515 | 32.742.642 | 100.138.856 |
| 32 | Rawat Inap Flamboyan | 14 | 1.366.649 | 149 | 2,5594% | 0,2788% | 1,4918% | 52.287.432 | 453.495 | 5.029.540 | 57.770.467 |
| 33 | Rawat Inap ICU | 16 | 18.806.835 | 218 | 2,9250% | 3,8373% | 2,1826% | 59.757.065 | 6.240.674 | 7.358.656 | 73.356.395 |
| 34 | Rawat Inap Zamrud | 0 | 257.947 | 959 | 0,0000% | 0,0526% | 9,6015% | 0 | 85.595 | 32.371.334 | 32.456.928 |
| 35 | Rawat Inap Kecubung | 13 | - | 353 | 2,3766% | 0,0000% | 3,5342% | 48.552.615 | 0 | 11.915.621 | 60.468.237 |
| 36 | Rawat Inap Mawar | 14 | 0 | 216 | 2,5594% | 0,0000% | 2,1626% | 52.287.432 | 0 | 7.291.145 | 59.578.577 |
| 37 | Rawat Inap Melati | 13 | 1.800.371 | 318 | 2,3766% | 0,3673% | 3,1838% | 48.552.615 | 597.417 | 10.734.186 | 59.884.219 |
| 38 | Rawat Inap Perinatologi | 14 | 2.907.771 | 172 | 2,5594% | 0,5933% | 1,7221% | 52.287.432 | 964.886 | 5.805.912 | 59.058.230 |
| 39 | Rawat Inap PICU NICU | 16 | 203.541.489 | 500 | 2,9250% | 41,5302% | 5,0060% | 59.757.065 | 67.541.198 | 16.877.651 | 144.175.914 |
| 40 | Instalasi Bedah Sentral | 16 | 127.973.882 | 631 | 2,9250% | 26,1116% | 6,3176% | 59.757.065 | 42.465.590 | 21.299.595 | 123.522.250 |
| 41 | Instalasi Hemodialisa | 10 | 46.439.700 | 261 | 1,8282% | 9,4755% | 2,6131% | 37.348.166 | 15.410.092 | 8.810.134 | 61.568.391 |
| 42 | Instalasi Laboratorium PK | 8 | 19.047.274 | 172 | 1,4625% | 3,8864% | 1,7221% | 29.878.533 | 6.320.459 | 5.805.912 | 42.004.904 |
| 43 | Instalasi Laboratorium PA | 2 | - | 20 | 0,3656% | 0,0000% | 0,2002% | 7.469.633 | 0 | 675.106 | 8.144.739 |
| 44 | Instalasi Radiologi | 9 | 26.196.776 | 308 | 1,6453% | 5,3451% | 3,0837% | 33.613.349 | 8.692.880 | 10.396.633 | 52.702.862 |
| 45 | Instalasi Fisioterapi | 5 | 1.578.804 | 93 | 0,9141% | 0,3221% | 0,9311% | 18.674.083 | 523.895 | 3.139.243 | 22.337.221 |
| 46 | Unit Transfusi Darah (UTDRS) | 2 | - | 26 | 0,3656% | 0,0000% | 0,2603% | 7.469.633 | 0 | 877.638 | 8.347.271 |
| 47 | Instalasi VK IGD | 11 | 801.666 | 67 | 2,0110% | 0,1636% | 0,6708% | 41.082.982 | 266.017 | 2.261.605 | 43.610.604 |
| 48 | Ambulance | 4 | - | 18 | 0,7313% | 0,0000% | 0,1802% | 14.939.266 | 0 | 607.595 | 15.546.862 |
| 49 | Instalasi Kamar Jenazah | 4 | - | 15 | 0,7313% | 0,0000% | 0,1502% | 14.939.266 | 0 | 506.330 | 15.445.596 |