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% | 1.189.218.004 | 7.347.029 | 64.476.595 | 1.261.041.629 |
| 2 | Instalasi PSRS | 11 | - | 148 | 2,0110% | 0,0000% | 1,4818% | 139.163.809 | 0 | 10.520.988 | 149.684.797 |
| 3 | Instalasi Sanitasi / IPAL | 50 | - | 497 | 9,1408% | 0,0000% | 4,9760% | 632.562.768 | 0 | 35.330.615 | 667.893.383 |
| 4 | Instalasi Laundry | 6 | - | 139 | 1,0969% | 0,0000% | 1,3917% | 75.907.532 | 0 | 9.881.198 | 85.788.730 |
| 5 | Instalasi Farmasi | 24 | 201.607 | 384 | 4,3876% | 0,0411% | 3,8446% | 303.630.129 | 100.492 | 27.297.698 | 331.028.320 |
| 6 | Instalasi Rekam Medis | 22 | - | 20 | 4,0219% | 0,0000% | 0,2002% | 278.327.618 | 0 | 1.421.755 | 279.749.373 |
| 7 | Instalasi Gizi/Dapur | 17 | - | 135 | 3,1079% | 0,0000% | 1,3516% | 215.071.341 | 0 | 9.596.847 | 224.668.188 |
| 8 | Instalasi Sterilisasi / CSSD | 5 | - | 40 | 0,9141% | 0,0000% | 0,4005% | 63.256.277 | 0 | 2.843.510 | 66.099.787 |
| 9 | Instalasi Gawat Darurat | 26 | - | 121 | 4,7532% | 0,0000% | 1,2115% | 328.932.640 | 0 | 8.601.619 | 337.534.258 |
| 10 | Rawat Jalan Anak | 3 | 16.494 | 20 | 0,5484% | 0,0034% | 0,2002% | 37.953.766 | 8.222 | 1.421.755 | 39.383.743 |
| 11 | Rawat Jalan Bedah | 2 | - | 32 | 0,3656% | 0,0000% | 0,3204% | 25.302.511 | 0 | 2.274.808 | 27.577.319 |
| 12 | Rawat Jalan Forensik | 2 | - | 73 | 0,3656% | 0,0000% | 0,7309% | 25.302.511 | 0 | 5.189.406 | 30.491.917 |
| 13 | Rawat Jalan Gigi & Mulut | 3 | 7.420.468 | 36 | 0,5484% | 1,5141% | 0,3604% | 37.953.766 | 3.698.785 | 2.559.159 | 44.211.710 |
| 14 | Rawat Jalan Jantung | 2 | 474.526 | 41 | 0,3656% | 0,0968% | 0,4105% | 25.302.511 | 236.531 | 2.914.598 | 28.453.640 |
| 15 | Rawat Jalan Obgyn | 2 | - | 47 | 0,3656% | 0,0000% | 0,4706% | 25.302.511 | 0 | 3.341.125 | 28.643.635 |
| 16 | Rawat Jalan Kesehatan Jiwa | 2 | - | 25 | 0,3656% | 0,0000% | 0,2503% | 25.302.511 | 0 | 1.777.194 | 27.079.705 |
| 17 | Rawat Jalan Kulit & Penyakit Kelamin | 2 | 46.594 | 18 | 0,3656% | 0,0095% | 0,1802% | 25.302.511 | 23.225 | 1.279.580 | 26.605.315 |
| 18 | Rawat Jalan Mata | 3 | 518.965 | 61 | 0,5484% | 0,1059% | 0,6107% | 37.953.766 | 258.682 | 4.336.353 | 42.548.801 |
| 19 | Rawat Jalan MCU | 3 | - | 40 | 0,5484% | 0,0000% | 0,4005% | 37.953.766 | 0 | 2.843.510 | 40.797.276 |
| 20 | Rawat Jalan Neurologi/Saraf | 2 | - | 36 | 0,3656% | 0,0000% | 0,3604% | 25.302.511 | 0 | 2.559.159 | 27.861.670 |
| 21 | Rawat Jalan Orthopedi | 2 | 683.422 | 41 | 0,3656% | 0,1394% | 0,4105% | 25.302.511 | 340.657 | 2.914.598 | 28.557.765 |
| 22 | Rawat Jalan Paru | 2 | - | 40 | 0,3656% | 0,0000% | 0,4005% | 25.302.511 | 0 | 2.843.510 | 28.146.021 |
| 23 | Rawat Jalan Penyakit Dalam | 2 | - | 31 | 0,3656% | 0,0000% | 0,3104% | 25.302.511 | 0 | 2.203.720 | 27.506.231 |
| 24 | Rawat Jalan THT-KL | 3 | 119.583 | 39 | 0,5484% | 0,0244% | 0,3905% | 37.953.766 | 59.607 | 2.772.422 | 40.785.796 |
| 25 | Rawat Jalan TB MDR | 2 | 289.879 | 31 | 0,3656% | 0,0591% | 0,3104% | 25.302.511 | 144.492 | 2.203.720 | 27.650.723 |
| 26 | Rawat Jalan VCT | 2 | - | 57 | 0,3656% | 0,0000% | 0,5707% | 25.302.511 | 0 | 4.052.002 | 29.354.513 |
| 27 | Rawat Inap Anyelir | 14 | - | 236 | 2,5594% | 0,0000% | 2,3628% | 177.117.575 | 0 | 16.776.710 | 193.894.286 |
| 28 | Rawat Inap Asoka | 12 | 8.941.537 | 127 | 2,1938% | 1,8244% | 1,2715% | 151.815.064 | 4.456.972 | 9.028.145 | 165.300.182 |
| 29 | Rawat Inap Anggrek | 25 | 5.421.704 | 438 | 4,5704% | 1,1062% | 4,3853% | 316.281.384 | 2.702.487 | 31.136.437 | 350.120.308 |
| 30 | Rawat Inap Berlian | 13 | 0 | 662 | 2,3766% | 0,0000% | 6,6280% | 164.466.320 | 0 | 47.060.095 | 211.526.414 |
| 31 | Rawat Inap Bougenvile | 18 | 510.850 | 970 | 3,2907% | 0,1042% | 9,7117% | 227.722.597 | 254.637 | 68.955.124 | 296.932.357 |
| 32 | Rawat Inap Flamboyan | 14 | 1.366.649 | 149 | 2,5594% | 0,2788% | 1,4918% | 177.117.575 | 681.216 | 10.592.076 | 188.390.867 |
| 33 | Rawat Inap ICU | 16 | 18.806.835 | 218 | 2,9250% | 3,8373% | 2,1826% | 202.420.086 | 9.374.400 | 15.497.131 | 227.291.617 |
| 34 | Rawat Inap Zamrud | 0 | 257.947 | 959 | 0,0000% | 0,0526% | 9,6015% | 0 | 128.576 | 68.173.158 | 68.301.734 |
| 35 | Rawat Inap Kecubung | 13 | - | 353 | 2,3766% | 0,0000% | 3,5342% | 164.466.320 | 0 | 25.093.978 | 189.560.298 |
| 36 | Rawat Inap Mawar | 14 | 0 | 216 | 2,5594% | 0,0000% | 2,1626% | 177.117.575 | 0 | 15.354.955 | 192.472.531 |
| 37 | Rawat Inap Melati | 13 | 1.800.371 | 318 | 2,3766% | 0,3673% | 3,1838% | 164.466.320 | 897.408 | 22.605.907 | 187.969.634 |
| 38 | Rawat Inap Perinatologi | 14 | 2.907.771 | 172 | 2,5594% | 0,5933% | 1,7221% | 177.117.575 | 1.449.399 | 12.227.094 | 190.794.068 |
| 39 | Rawat Inap PICU NICU | 16 | 203.541.489 | 500 | 2,9250% | 41,5302% | 5,0060% | 202.420.086 | 101.456.697 | 35.543.878 | 339.420.661 |
| 40 | Instalasi Bedah Sentral | 16 | 127.973.882 | 631 | 2,9250% | 26,1116% | 6,3176% | 202.420.086 | 63.789.488 | 44.856.374 | 311.065.948 |
| 41 | Instalasi Hemodialisa | 10 | 46.439.700 | 261 | 1,8282% | 9,4755% | 2,6131% | 126.512.554 | 23.148.197 | 18.553.904 | 168.214.656 |
| 42 | Instalasi Laboratorium PK | 8 | 19.047.274 | 172 | 1,4625% | 3,8864% | 1,7221% | 101.210.043 | 9.494.249 | 12.227.094 | 122.931.386 |
| 43 | Instalasi Laboratorium PA | 2 | - | 20 | 0,3656% | 0,0000% | 0,2002% | 25.302.511 | 0 | 1.421.755 | 26.724.266 |
| 44 | Instalasi Radiologi | 9 | 26.196.776 | 308 | 1,6453% | 5,3451% | 3,0837% | 113.861.298 | 13.057.969 | 21.895.029 | 148.814.296 |
| 45 | Instalasi Fisioterapi | 5 | 1.578.804 | 93 | 0,9141% | 0,3221% | 0,9311% | 63.256.277 | 786.966 | 6.611.161 | 70.654.404 |
| 46 | Unit Transfusi Darah (UTDRS) | 2 | - | 26 | 0,3656% | 0,0000% | 0,2603% | 25.302.511 | 0 | 1.848.282 | 27.150.792 |
| 47 | Instalasi VK IGD | 11 | 801.666 | 67 | 2,0110% | 0,1636% | 0,6708% | 139.163.809 | 399.596 | 4.762.880 | 144.326.285 |
| 48 | Ambulance | 4 | - | 18 | 0,7313% | 0,0000% | 0,1802% | 50.605.021 | 0 | 1.279.580 | 51.884.601 |
| 49 | Instalasi Kamar Jenazah | 4 | - | 15 | 0,7313% | 0,0000% | 0,1502% | 50.605.021 | 0 | 1.066.316 | 51.671.338 |