JUMLAH KASUS

RSU SEHAT SELALU

2018 2019
CBG KLS 1 KLS 2 KLS 3 TOTAL KLS 1 KLS 2 KLS 3
A-4-11-I 1 2
A-4-12-I 2 5 7 6 9 2
A-4-12-II 1 1
A-4-13-I 126 211 49 386 46 93 26
A-4-13-II 17 27 4 48 5 11 2
A-4-13-III 30 53 8 91 9 1
A-4-14-I 117 249 45 411 151 260 62
A-4-14-II 41 85 11 137 15 33 12
A-4-14-III 16 36 5 57 6 18 3
B-4-13-I 6 5 3 14 12 17 5
B-4-13-II 1
B-4-13-III 1 1
B-4-14-I 1 1 4 2
D-1-20-I 1 4
D-4-11-I 1 1
D-4-11-II 1 1 1
D-4-13-I 1 1 2 4 10 5
D-4-13-II 10 10 15
D-4-13-III 1 1 1 2
E-1-20-I 1 1
E-4-10-I 3 1 4 5 10 3
E-4-10-II 1 1 1
E-4-10-III 1 1 2
E-4-11-I 1
E-4-11-II
E-4-13-I
G-4-17-I 1
G-4-19-I 1
G-4-19-III 1 1
G-4-22-I 10 29 5 44 14 23 6
G-4-22-II 2 4 1 7
G-4-22-III 1 1
G-4-23-II
G-4-24-I
G-4-26-I 11 3 3
H-1-20-I 34 48 83
H-1-30-I 3
H-4-12-I 2 1
I-1-17-I 1
I-1-20-I
I-4-12-I 1 1 2 1 2
I-4-12-II 2 2
I-4-12-III 1
I-4-15-I 1 2
I-4-15-II 1
I-4-17-I 3
I-4-18-I 1 1
J-1-20-III
J-4-15-I 1 1 2 1 2
J-4-15-II 3
J-4-15-III 1 1
J-4-16-I 20 46 16 82 10 59 16
J-4-16-II 5 7 1 13 4 6 3
J-4-16-III 1 3 1 5 1 2
J-4-17-I 3
J-4-17-II 1 1
J-4-18-I 2 6 8 1 5 3
J-4-18-III
J-4-21-I 2 1 3 12 12 6
J-4-21-II 1
J-4-21-III 1 1 1
K-1-13-I 1 3 4 7 21 3
K-1-14-I 2 15 8
K-1-40-I 1 1 1 1
K-1-50-I 3 9 6
K-1-50-II 1
K-4-11-I 2 2 10 8 3
K-4-11-II 1 1 1 2 2
K-4-12-I 1 1 1
K-4-15-I 3 1
K-4-17-I 66 120 27 214 72 147 25
K-4-17-II 18 25 3 46 5 10 4
K-4-17-III 7 1 8 1
K-4-18-I 13 14 4 31 10 15 1
K-4-18-II 4 4 9 1 2
K-4-18-III
L-1-40-I 1 1 18 39 15
L-1-40-II 1
L-1-50-I 2 2 5 16 12
L-1-50-II 1
L-4-12-I
L-4-12-II 1 1
L-4-14-I 1 1
L-4-14-II 1
M-1-80-I 1 1
M-4-17-I 1
M-4-21-I 1
N-1-20-I 2
N-1-20-II 1
N-1-30-I 1 1
N-1-30-II 1
N-1-40-I 2 6 2
N-1-40-II 2 1
N-4-10-II 1
N-4-11-I 1 1 1
N-4-11-II 1
N-4-12-I 1 3 4 10 13 2
N-4-12-II 1 1 1 1
N-4-13-I 1 1
N-4-13-II
N-4-15-I 1
N-4-16-I 1
O-6-10-I 185 302 69 557 195 466 190
O-6-10-II 14 14 4 32 9 27 16
O-6-10-III 1 1
O-6-11-I 7 7 4 18 1 9 2
O-6-11-II 2 2
O-6-12-I 1 1
O-6-12-II 1 1
O-6-13-I 33 103 19 155 68 192 96
O-6-13-II 3 5 8 4 13 5
O-6-13-III 1 1
P-8-08-I 2 7 9 3 11 2
P-8-08-II 2 1
P-8-08-III
P-8-11-I 1 1 1
P-8-12-I 1 1 6 8 2
P-8-12-II 1
P-8-12-III 1 1
P-8-13-I 13 16 8 37 13 44 15
P-8-13-II 2 2 4 1 3
P-8-13-III
P-8-14-I 1
P-8-16-I 2 2 1 5 1
P-8-16-III 1 1 1 1
P-8-17-I 129 241 29 399 153 356 112
P-8-17-II 2 2 4 1
P-8-17-III 1 1
S-4-11-I 1 1
S-4-13-I 1 1
U-1-12-I 2 2 1
U-1-15-I 10 23 3
U-1-20-I 1 2 1
U-4-11-I
U-4-12-I 1
U-4-13-I 1 4 5 15 36 7
U-4-13-II 1 1 2 4 5 7 2
U-4-14-I 1 5 1
U-4-14-II
U-4-15-I 4
V-1-12-I 3 4
V-1-13-I 2
V-1-14-I 2 2
V-1-14-II 1 2
V-1-15-I 2 2
V-1-15-II 1
W-1-11-I 58 144 42 245 83 195 75
W-1-11-II 4 1 5
W-1-11-III
W-1-20-I 7 8 5
W-1-20-II 1
W-1-30-I 1 1 1 3 3 3 3
W-1-30-II 1
W-4-11-I 1 1
W-4-12-I 1 1 2
W-4-12-II 1 1 2
W-4-13-I 2 2 2 1
W-4-14-I 4 6 1 11 3 2
W-4-14-II
W-4-15-I 2 5 3
W-4-16-I 19 32 9 60 9 45 14
W-4-16-II 1 1 3
W-4-16-III
W-4-17-I 1
Z-4-12-I 1 1
Z-4-12-II 5 2
Z-4-12-III 1 1

996 1,866 386 3,252 1,139 2,468 917

 CASEMIX
COST WEIGHT
019 2018
TOTAL KLS 1 KLS 2 KLS 3 TOTAL
3 0.8000 0.0000 0.0000 0.0000 0.0000
17 0.7244 1.4488 3.6221 0.0000 5.0709
0.9021 0.0000 0.0000 0.9021 0.9021
165 0.4356 54.8911 91.9208 21.3465 168.1584
18 0.6563 11.1565 17.7192 2.6251 31.5007
10 0.7875 23.6256 41.7385 6.3001 71.6642
473 0.6040 70.6701 150.4005 27.1808 248.2515
60 0.7332 30.0609 62.3214 8.0651 100.4474
27 0.8798 14.0773 31.6739 4.3992 50.1504
34 0.9012 5.4073 4.5061 2.7037 12.6171
1 1.0499 0.0000 0.0000 0.0000 0.0000
1.4463 1.4463 0.0000 0.0000 1.4463
6 0.9002 0.0000 0.9002 0.0000 0.9002
5 1.1069 0.0000 0.0000 0.0000 0.0000
2 0.8666 0.0000 0.0000 0.0000 0.0000
1 1.5572 0.0000 1.5572 0.0000 1.5572
19 0.6403 0.6403 0.6403 0.0000 1.2805
15 0.9062 0.0000 9.0619 0.0000 9.0619
3 1.1591 0.0000 1.1591 0.0000 1.1591
2 1.6112 0.0000 0.0000 0.0000 0.0000
18 0.9614 0.0000 2.8842 0.9614 3.8456
1 1.3434 1.3434 0.0000 0.0000 1.3434
1.6674 1.6674 1.6674 0.0000 3.3348
1 0.6334 0.0000 0.0000 0.0000 0.0000
0.9656 0.0000 0.0000 0.0000 0.0000
0.7925 0.0000 0.0000 0.0000 0.0000
1 0.9641 0.0000 0.0000 0.0000 0.0000
1 0.7922 0.0000 0.0000 0.0000 0.0000
1.7580 0.0000 1.7580 0.0000 1.7580
43 0.7289 7.2895 21.1395 3.6447 32.0738
0.9314 1.8628 3.7255 0.9314 6.5197
1.0883 0.0000 0.0000 1.0883 1.0883
0.7127 0.0000 0.0000 0.0000 0.0000
0.6327 0.0000 0.0000 0.0000 0.0000
17 0.8544 0.0000 0.0000 0.0000 0.0000
165 1.2204 0.0000 0.0000 0.0000 0.0000
3 1.8569 0.0000 0.0000 0.0000 0.0000
3 0.7448 0.0000 0.0000 0.0000 0.0000
1 2.8341 0.0000 0.0000 0.0000 0.0000
3.1945 0.0000 0.0000 0.0000 0.0000
 5 0.7435 0.7435 0.0000 0.0000 0.7435
4 0.8618 0.0000 0.0000 0.0000 0.0000
1 1.0341 0.0000 0.0000 0.0000 0.0000
3 1.2303 0.0000 0.0000 0.0000 0.0000
1 1.6737 0.0000 0.0000 0.0000 0.0000
3 0.5076 0.0000 0.0000 0.0000 0.0000
0.8698 0.8698 0.0000 0.0000 0.8698
5.3839 0.0000 0.0000 0.0000 0.0000
3 1.1545 1.1545 1.1545 0.0000 2.3091
3 1.3794 0.0000 0.0000 0.0000 0.0000
1.8558 0.0000 0.0000 1.8558 1.8558
85 0.9620 19.2397 44.2512 15.3917 78.8827
13 1.3518 6.7591 9.4627 1.3518 17.5736
3 1.7092 1.7092 5.1275 1.7092 8.5459
3 0.7907 0.0000 0.0000 0.0000 0.0000
0.9469 0.9469 0.0000 0.0000 0.9469
9 0.5926 1.1852 3.5557 0.0000 4.7409
0.8580 0.0000 0.0000 0.0000 0.0000
30 0.7681 1.5362 0.7681 0.0000 2.3044
1 1.2374 0.0000 0.0000 0.0000 0.0000
1 1.7267 1.7267 0.0000 0.0000 1.7267
31 0.8056 0.8056 2.4168 0.0000 3.2224
25 1.3073 0.0000 0.0000 0.0000 0.0000
2 1.6703 0.0000 1.6703 0.0000 1.6703
18 1.2763 0.0000 0.0000 0.0000 0.0000
1 1.6574 0.0000 0.0000 0.0000 0.0000
21 0.6176 1.2352 0.0000 0.0000 1.2352
5 0.8776 0.0000 0.8776 0.0000 0.8776
3 0.6334 0.0000 0.0000 0.0000 0.0000
4 0.5593 0.0000 0.0000 0.0000 0.0000
244 0.4059 26.7902 48.7094 10.9596 86.8651
19 0.5552 9.9937 13.8801 1.6656 25.5395
1 0.6662 0.0000 4.6636 0.6662 5.3298
26 0.3587 4.6629 5.0216 1.4347 11.1193
3 0.5097 2.0389 2.0389 0.0000 4.5874
0.6117 0.0000 0.0000 0.0000 0.0000
72 1.0671 0.0000 1.0671 0.0000 1.0671
1 2.1405 0.0000 0.0000 0.0000 0.0000
33 1.4009 0.0000 0.0000 2.8019 2.8019
1 2.2547 0.0000 0.0000 0.0000 0.0000
0.3644 0.0000 0.0000 0.0000 0.0000
0.4820 0.4820 0.0000 0.0000 0.4820
0.6311 0.0000 0.0000 0.6311 0.6311
 1 0.9479 0.0000 0.0000 0.0000 0.0000
2 1.8031 0.0000 0.0000 0.0000 0.0000
1 0.7905 0.0000 0.0000 0.0000 0.0000
1 0.6329 0.0000 0.0000 0.0000 0.0000
2 2.0342 0.0000 0.0000 0.0000 0.0000
1 2.8468 0.0000 0.0000 0.0000 0.0000
2 1.8617 0.0000 0.0000 0.0000 0.0000
1 2.8163 0.0000 0.0000 0.0000 0.0000
10 1.6719 0.0000 0.0000 0.0000 0.0000
3 2.2704 0.0000 0.0000 0.0000 0.0000
1 0.8592 0.0000 0.0000 0.0000 0.0000
1 0.5453 0.0000 0.5453 0.0000 0.5453
1 0.9527 0.0000 0.0000 0.0000 0.0000
25 0.6222 0.6222 1.8665 0.0000 2.4887
2 1.1544 0.0000 1.1544 0.0000 1.1544
2 0.9380 0.0000 0.0000 0.0000 0.0000
1.1314 0.0000 0.0000 0.0000 0.0000
1 0.6470 0.0000 0.0000 0.0000 0.0000
1 0.7922 0.0000 0.0000 0.0000 0.0000
852 1.3943 257.9416 421.0722 96.2052 776.6133
52 1.4727 20.6183 20.6183 5.8909 47.1276
1.8463 1.8463 0.0000 0.0000 1.8463
12 0.7364 5.1548 5.1548 2.9456 13.2551
0.8184 0.0000 0.0000 1.6369 1.6369
0.5218 0.0000 0.5218 0.0000 0.5218
0.6266 0.0000 0.6266 0.0000 0.6266
358 0.4459 14.7163 45.9327 8.4730 69.1220
22 0.5278 1.5834 2.6391 0.0000 4.2225
0.6334 0.0000 0.0000 0.6334 0.6334
16 1.1089 2.2178 7.7622 0.0000 9.9799
3 1.5735 0.0000 0.0000 0.0000 0.0000
2.5478 0.0000 0.0000 0.0000 0.0000
3 1.9283 0.0000 0.0000 0.0000 0.0000
16 1.6767 0.0000 1.6767 0.0000 1.6767
1 2.3841 0.0000 0.0000 0.0000 0.0000
2.6983 0.0000 0.0000 2.6983 2.6983
72 1.4403 18.7238 23.0447 11.5223 53.2908
4 2.2469 4.4937 4.4937 0.0000 8.9874
3.0669 0.0000 0.0000 0.0000 0.0000
1 0.7599 0.0000 0.0000 0.0000 0.0000
1 0.5158 1.0316 1.0316 0.5158 2.5790
2 2.0213 0.0000 0.0000 2.0213 2.0213
621 0.9602 123.8650 231.4067 27.8456 383.1174
 1 1.7283 3.4567 3.4567 0.0000 6.9134
2.3591 0.0000 2.3591 0.0000 2.3591
0.4506 0.0000 0.4506 0.0000 0.4506
2 0.6314 0.0000 0.0000 0.0000 0.0000
5 1.4097 0.0000 0.0000 0.0000 0.0000
36 1.0245 0.0000 0.0000 0.0000 0.0000
4 1.2870 0.0000 0.0000 0.0000 0.0000
0.3786 0.0000 0.0000 0.0000 0.0000
1 0.6956 0.0000 0.0000 0.0000 0.0000
58 0.5272 0.5272 2.1087 0.0000 2.6359
14 0.6215 0.6215 0.6215 1.2430 2.4860
7 0.7906 0.0000 0.0000 0.0000 0.0000
0.9467 0.0000 0.0000 0.0000 0.0000
4 0.6348 0.0000 0.0000 0.0000 0.0000
7 1.8521 0.0000 0.0000 0.0000 0.0000
2 0.9661 0.0000 0.0000 0.0000 0.0000
4 1.8944 0.0000 0.0000 0.0000 0.0000
3 2.7526 0.0000 0.0000 0.0000 0.0000
4 0.3051 0.0000 0.0000 0.0000 0.0000
1 0.3367 0.0000 0.0000 0.0000 0.0000
354 0.4783 27.7435 68.8804 20.0901 117.1924
0.5278 2.1114 0.5278 0.0000 2.6392
0.5839 0.0000 0.0000 0.0000 0.0000
20 1.7715 0.0000 0.0000 0.0000 0.0000
1 2.2135 0.0000 0.0000 0.0000 0.0000
9 1.0000 1.0000 1.0000 1.0000 3.0000
1 1.5950 0.0000 0.0000 0.0000 0.0000
0.6776 0.6776 0.0000 0.0000 0.6776
0.7711 0.0000 0.7711 0.7711 1.5422
2 1.0587 1.0587 0.0000 0.0000 1.0587
3 0.2666 0.0000 0.5332 0.0000 0.5332
5 0.3563 1.4252 2.1377 0.3563 3.9192
0.4241 0.0000 0.0000 0.0000 0.0000
10 0.4339 0.0000 0.0000 0.0000 0.0000
68 0.5773 10.9679 18.4723 5.1953 34.6356
3 0.7720 0.7720 0.0000 0.0000 0.7720
1.0463 0.0000 0.0000 0.0000 0.0000
1 0.4260 0.0000 0.0000 0.0000 0.0000
2 0.3366 0.0000 0.0000 0.0000 0.0000
7 0.8258 0.0000 0.0000 0.0000 0.0000
2 1.1814 0.0000 0.0000 0.0000 0.0000
4,528 810.64 1463.93 307.66 2585.02
0.8139 0.7845 0.7970 0.7949
CASEMIX
2019
KLS 1 KLS 2 KLS 3 TOTAL
0.0000 0.8000 1.6000 2.4000
4.3465 6.5198 1.4488 12.3151
0.0000 0.0000 0.0000 0.0000
20.0396 40.5149 11.3267 71.8812
3.2813 7.2189 1.3125 11.8128
0.0000 7.0877 0.7875 7.8752
91.2067 157.0447 37.4491 285.7006
10.9979 24.1954 8.7983 43.9916
5.2790 15.8370 2.6395 23.7554
10.8147 15.3208 4.5061 30.6415
1.0499 0.0000 0.0000 1.0499
0.0000 0.0000 0.0000 0.0000
3.6010 1.8005 0.0000 5.4014
1.1069 4.4278 0.0000 5.5347
0.8666 0.8666 0.0000 1.7332
0.0000 1.5572 0.0000 1.5572
2.5611 6.4027 3.2014 12.1652
13.5928 0.0000 0.0000 13.5928
0.0000 1.1591 2.3181 3.4772
1.6112 1.6112 0.0000 3.2224
4.8070 9.6141 2.8842 17.3053
0.0000 1.3434 0.0000 1.3434
0.0000 0.0000 0.0000 0.0000
0.0000 0.6334 0.0000 0.6334
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
0.9641 0.0000 0.0000 0.9641
0.7922 0.0000 0.0000 0.7922
0.0000 0.0000 0.0000 0.0000
10.2053 16.7658 4.3737 31.3448
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
9.3984 2.5632 2.5632 14.5248
41.4933 58.5788 101.2924 201.3645
0.0000 0.0000 5.5708 5.5708
0.0000 1.4895 0.7448 2.2343
0.0000 2.8341 0.0000 2.8341
0.0000 0.0000 0.0000 0.0000
 1.4869 0.7435 1.4869 3.7173
1.7236 0.0000 1.7236 3.4472
0.0000 0.0000 1.0341 1.0341
1.2303 0.0000 2.4606 3.6909
1.6737 0.0000 0.0000 1.6737
0.0000 1.5229 0.0000 1.5229
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
1.1545 2.3091 0.0000 3.4636
4.1381 0.0000 0.0000 4.1381
0.0000 0.0000 0.0000 0.0000
9.6198 56.7570 15.3917 81.7686
5.4073 8.1109 4.0555 17.5736
1.7092 3.4184 0.0000 5.1275
2.3721 0.0000 0.0000 2.3721
0.0000 0.0000 0.0000 0.0000
0.5926 2.9631 1.7778 5.3335
0.0000 0.0000 0.0000 0.0000
9.2174 9.2174 4.6087 23.0436
1.2374 0.0000 0.0000 1.2374
0.0000 1.7267 0.0000 1.7267
5.6391 16.9174 2.4168 24.9732
2.6146 19.6096 10.4584 32.6826
1.6703 0.0000 1.6703 3.3406
3.8289 11.4867 7.6578 22.9735
0.0000 1.6574 0.0000 1.6574
6.1759 4.9407 1.8528 12.9693
0.8776 1.7553 1.7553 4.3882
0.6334 0.6334 0.6334 1.9001
0.0000 1.6780 0.5593 2.2373
29.2256 59.6690 10.1478 99.0425
2.7760 5.5521 2.2208 10.5489
0.6662 0.0000 0.0000 0.6662
3.5869 5.3803 0.3587 9.3259
0.5097 1.0194 0.0000 1.5291
0.0000 0.0000 0.0000 0.0000
19.2086 41.6185 16.0071 76.8342
0.0000 0.0000 2.1405 2.1405
7.0047 22.4151 16.8114 46.2312
0.0000 2.2547 0.0000 2.2547
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
 0.0000 0.9479 0.0000 0.9479
1.8031 1.8031 0.0000 3.6062
0.0000 0.7905 0.0000 0.7905
0.0000 0.6329 0.0000 0.6329
0.0000 0.0000 4.0684 4.0684
2.8468 0.0000 0.0000 2.8468
0.0000 1.8617 1.8617 3.7233
0.0000 0.0000 2.8163 2.8163
3.3438 10.0315 3.3438 16.7191
0.0000 4.5408 2.2704 6.8112
0.0000 0.0000 0.8592 0.8592
0.0000 0.5453 0.0000 0.5453
0.0000 0.9527 0.0000 0.9527
6.2217 8.0883 1.2443 15.5544
0.0000 1.1544 1.1544 2.3089
0.9380 0.0000 0.9380 1.8760
0.0000 0.0000 0.0000 0.0000
0.0000 0.6470 0.0000 0.6470
0.0000 0.7922 0.0000 0.7922
271.8844 649.7339 264.9130 1187.9255
13.2546 39.7639 23.5638 76.5823
0.0000 0.0000 0.0000 0.0000
0.7364 6.6276 1.4728 8.8368
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
30.3245 85.6221 42.8111 159.6496
2.1112 6.8616 2.6391 11.6119
0.0000 0.0000 0.0000 0.0000
3.3266 12.1977 2.2178 17.7421
3.1470 1.5735 0.0000 4.7205
0.0000 0.0000 0.0000 0.0000
1.9283 1.9283 1.9283 5.7848
10.0604 13.4138 3.3535 26.8277
0.0000 0.0000 2.3841 2.3841
0.0000 0.0000 0.0000 0.0000
18.7238 63.3728 21.6044 103.7009
2.2469 6.7406 0.0000 8.9874
0.0000 0.0000 0.0000 0.0000
0.0000 0.7599 0.0000 0.7599
0.0000 0.0000 0.5158 0.5158
0.0000 2.0213 2.0213 4.0426
146.9097 341.8291 107.5417 596.2805
 0.0000 1.7283 0.0000 1.7283
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
0.6314 0.0000 0.6314 1.2628
2.8194 2.8194 1.4097 7.0486
10.2454 23.5643 3.0736 36.8833
1.2870 2.5740 1.2870 5.1479
0.0000 0.0000 0.0000 0.0000
0.0000 0.6956 0.0000 0.6956
7.9077 18.9784 3.6902 30.5763
3.1076 4.3506 1.2430 8.7012
0.7906 3.9529 0.7906 5.5340
0.0000 0.0000 0.0000 0.0000
0.0000 2.5393 0.0000 2.5393
5.5562 7.4082 0.0000 12.9644
0.0000 1.9321 0.0000 1.9321
0.0000 3.7889 3.7889 7.5778
0.0000 2.7526 5.5051 8.2577
0.6102 0.6102 0.0000 1.2204
0.3367 0.0000 0.0000 0.3367
39.7019 93.2756 35.8752 169.3310
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
12.4003 14.1718 8.8573 35.4294
2.2135 0.0000 0.0000 2.2135
3.0000 3.0000 3.0000 9.0000
0.0000 1.5950 0.0000 1.5950
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
2.1173 0.0000 0.0000 2.1173
0.5332 0.2666 0.0000 0.7998
1.0689 0.7126 0.0000 1.7815
0.0000 0.0000 0.0000 0.0000
0.8678 2.1694 1.3016 4.3388
5.1953 25.9767 8.0816 39.2536
0.0000 2.3159 0.0000 2.3159
0.0000 0.0000 0.0000 0.0000
0.0000 0.4260 0.0000 0.4260
0.3366 0.3366 0.0000 0.6733
0.0000 4.1291 1.6516 5.7808
1.1814 1.1814 0.0000 2.3628
985.71 2162.03 875.76 4026.26 CASEMIX
0.8654 0.8760 0.9550 0.8892 CASEMIX INDEX(CMI)
RSU SEHAT SELALU
JUMLAH KASUS CASEMIX
CBG
2018 2019 COST WEIGHT 2018 2019
F-5-14-0 4 0.7758 0.00 3.10
F-5-16-0 4 7 1.0483 4.19 7.34
G-3-11-0 1.2669 0.00 0.00
G-5-17-0 5 0.9657 0.00 4.83
H-2-22-0 6 3.5166 0.00 21.10
H-2-23-0 1 2.0096 0.00 2.01
H-2-36-0 357 405 13.8213 4934.20 5597.63
H-3-11-0 2 1.0112 0.00 2.02
H-3-12-0 7 0.8424 0.00 5.90
J-3-13-0 752 1,604 1.2306 925.38 1973.81
J-3-17-0 1 1.0176 0.00 1.02
K-2-53-0 1 1.0538 0.00 1.05
K-3-10-0 2 3 0.9338 1.87 2.80
K-3-16-0 14 1.7547 0.00 24.57
K-5-18-0 255 0.9657 0.00 246.25
L-2-42-0 2 1.1560 2.31 0.00
L-3-12-0 11 79 0.8165 8.98 64.50
M-3-16-0 5 0.4284 0.00 2.14
N-3-10-0 5 4 1.2166 6.08 4.87
N-3-14-0 4 15 1.3406 5.36 20.11
O-7-13-0 1 3.2022 3.20 0.00
P-9-13-0 1.1779 0.00 0.00
P-9-14-0 1 0.9621 0.00 0.96
P-9-15-0 1 0.6103 0.00 0.61
P-9-17-0 1 8 1.1731 1.17 9.38
Q-5-11-0 1 0.9346 0.00 0.93
Q-5-12-0 8 79 0.8245 6.60 65.13
Q-5-13-0 0.3777 0.00 0.00
Q-5-14-0 1 0.4152 0.00 0.42
Q-5-17-0 4 0.3438 0.00 1.38
Q-5-18-0 1 2 0.5249 0.52 1.05
Q-5-19-0 18 72 0.4707 8.47 33.89
Q-5-20-0 1 0.6550 0.65 0.00
Q-5-21-0 1 4 0.7196 0.72 2.88
Q-5-23-0 4 11 0.5074 2.03 5.58
Q-5-24-0 1 0.3466 0.00 0.35
Q-5-25-0 126 290 0.5413 68.20 156.97
Q-5-26-0 40 164 0.7679 30.71 125.93
Q-5-27-0 1 5 0.5465 0.55 2.73
Q-5-29-0 1 12 2.0786 2.08 24.94
Q-5-30-0 2 2 2.4097 4.82 4.82
Q-5-31-0 7 0.5170 0.00 3.62
Q-5-32-0 6 67 1.0000 6.00 67.00
Q-5-33-0 14 22 0.6290 8.81 13.84
Q-5-35-0 1 1.6825 0.00 1.68
Q-5-36-0 6 1 1.4404 8.64 1.44
Q-5-37-0 1 3 1.0355 1.04 3.11
Q-5-38-0 57 54 0.9805 55.89 52.94
Q-5-39-0 1 0.5138 0.00 0.51
Q-5-40-0 25 68 0.5050 12.62 34.34
Q-5-41-0 226 173 1.1544 260.89 199.71
Q-5-42-0 1,783 2,651 0.7284 1298.67 1930.88
Q-5-43-0 26 47 1.0451 27.17 49.12
Q-5-44-0 1,855 6,844 0.7236 1342.23 4952.14
U-2-25-0 47 22 1.2633 59.37 27.79
U-3-11-0 3 21 1.2130 3.64 25.47
U-3-12-0 1 0.5684 0.00 0.57
U-3-13-0 3 271 1.2485 3.75 338.34
U-3-15-0 65 565 1.0012 65.08 565.68
U-3-16-0 302 1.1320 0.00 341.87
W-2-34-0 1 1.2202 0.00 1.22
W-3-12-0 5 1.0985 0.00 5.49
Z-3-12-0 0.5521 0.00 0.00
Z-3-18-0 1 3.5692 0.00 3.57
Z-3-23-0 7 142 2.1915 15.34 311.19
Z-3-25-0 5,915 8,503 1.1823 6993.24 10053.01
Z-3-26-0 2 2.7954 5.59 0.00
Z-3-27-0 91 312 0.7335 66.75 228.87
11,474 23,161 CASEMIX 16,253 27,636
CASEMIX INDE 1.42 1.19
VOLUME DAN KAPASITAS RUMAH SAKIT

JUMLAH TT
RUMAH SAKIT VVIP/
VIP 1 2 3
RSU SEHAT SELALU 7 24 21 20

MAKSIMUM JUMLAH P
RUMAH SAKIT BOR ALOS

VVIP/VIP 1
RSU SEHAT SELALU 52.00% 3 724 2,482
 MAKSIMUM LHR (BOR 85%)
VVIP/
VIP 1 2 3
2,172 7,446 6,515 6,205

KSIMUM JUMLAH PASIEN

Total

2 3
2,172 2,068 7,446
JUMLAH KASUS RAWAT INAP

JUMLAH KASUS
TAHUN TOTAL KASUS
1 2
2018 3,252 996 1,866
2019 4,528 1,139 2,468
PROYEKSI 2020 5,813 2,144 1,928

BUDGET RAWAT INAP

JUMLAH
KELAS CMI CASEMIX
KASUS 2020
Kelas 1 2,144 0.8585 1,840.18
Kelas 2 1,928 0.8426 1,624.86
Kelas 3 1,741 0.8930 1,555.06
BUDGET RAWAT INAP
LAH KASUS CASEMIX INDEX CASEMI
3 1 2 3 1
386 0.81 0.78 0.80 811
917 0.87 0.88 0.96 986
1,741 0.86 0.84 0.89 1,840

HBR BUDGET
4,995,520 9,192,664,886
4,281,874 6,957,447,655
3,568,227 5,548,806,630
21,698,919,170.65
CASEMIX
2 3
1,464 308
2,162 876
1,625 1,555
JUMLAH KASUS RAWAT JALAN

TOTAL CASEMIX
TAHUN CASEMIX
KASUS INDEX

2016 8,078 1.45 11,713

2019 23,161 1.19 27,636
2020 34,151 1.32 44,992

BUDGET RAWAT JALAN

JUMLAH KASUS 2020 CMI CASEMIX

34,151 1.32 44,991.57
BUDGET RAWAT JALAN
 HBR BUDGET
263,236.32 11,843,415,377
11,843,415,377
BUDGET NON CBG

Bulan Peserta Kasus Rate By Non CBGs Unit Cost

201601 #REF! - -
201602 #REF! - -
201603 #REF! - -
201604 #REF! - -
201605 #REF! - -
201606 #REF! - -
201607 #REF! - -
201608 #REF! - -
201609 #REF! - -
201610 #REF! - -
201611 #REF! - -
201612 #REF! - -
201701 #REF! - -
201702 #REF! - -
201703 #REF! - -
201704 #REF! - -
201705 #REF! - -
201706 #REF! - -
201707 #REF! - -
201708 #REF! - -
201709 #REF! - -
201710 #REF! - -
201711 #REF! - -
201712 #REF! - -
201801 #REF! - -
201802 #REF! - -
201803 #REF! - -
201804 #REF! - -
201805 #REF! - -
201806 #REF! - -
201807 #REF! - -
201808 #REF! - -
201809 #REF! - -
201810 #REF! - -
201811 #REF! - -
201812 #REF! - -
201901 #REF! - -
201902 #REF! - -
201903 #REF! - -
201904 #REF! - - -
201905 #REF! - - -
 201906 #REF! - - -
201907 #REF! - - -
201908 #REF! - - -
201909 #REF! - - -
201910 #REF! - - -
201911 #REF! - - -
201912 #REF! - - -
202001 #REF! - - -
202002 #REF! - - -
202003 #REF! - - -
202004 #REF! - - -
202005 #REF! - - -
202006 #REF! - - -
202007 #REF! - - -
202008 #REF! - - -
202009 #REF! - - -
202010 #REF! - - -
202011 #REF! - - -
202012 #REF! - - -
Rata-rata tahun 2020 - #DIV/0!
rata-rata tahun 2019 - #DIV/0!
rata-rata tahun 2018 - #DIV/0!
BUDGET OBAT

Bulan Peserta Kasus Rate By Obat Unit Cost

201601 #REF!
201602 #REF!
201603 #REF!
201604 #REF!
201605 #REF!
201606 #REF!
201607 #REF!
201608 #REF!
201609 #REF!
201610 #REF!
201611 #REF!
201612 #REF!
201701 #REF!
201702 #REF!
201703 #REF!
201704 #REF!
201705 #REF!
201706 #REF!
201707 #REF!
201708 #REF!
201709 #REF!
201710 #REF!
201711 #REF!
201712 #REF!
201801 #REF!
201802 #REF!
201803 #REF!
201804 #REF!
201805 #REF!
201806 #REF!
201807 #REF!
201808 #REF!
201809 #REF!
201810 #REF!
201811 #REF!
201812 #REF!
201901 #REF!
201902 #REF!
201903 #REF!
201904 #REF!
201905 #REF!
 201906 #REF!
201907 #REF!
201908 #REF!
201909 #REF!
201910 #REF!
201911 #REF!
201912 #REF!
202001 #REF!
202002 #REF!
202003 #REF!
202004 #REF!
202005 #REF!
202006 #REF!
202007 #REF!
202008 #REF!
202009 #REF!
202010 #REF!
202011 #REF!
202012 #REF!
Rata-rata tahun 2020 #DIV/0! #DIV/0!
rata-rata tahun 2019 #DIV/0! #DIV/0!
rata-rata tahun 2018 #DIV/0! #DIV/0!
rata-rata tahun 2017 #DIV/0! #DIV/0!
RAWAT JALAN RIIL UTILISASI

TOTAL KASUS JUMLAH KASUS

NAMA RUMAH SAKIT KD INA CBGS
2018 2019 2018 2019

RSU SEHAT SELALU H-2-36-0 Err:509 23,161 357 405

RAWAT INAP

NAMA RUMAH SAKIT KD INA CBGS

2018 2019 2018 2019
RSU SEHAT SELALU D-4-13-II 3252 4528 10 15
D-4-13-III 3,252 4,528 10 3
 PROPORSI KASUS KASUS DENGAN TOP UP PROPORSI KASUS TOP UP

2018 2019 2020 2018 2019 2018 2019

Err:509 1.75% Err:509 350 400 98% 99%

2018 2019 2020 2018 2019 2018 2019

0.31% 0.33% 0.32% 4 6 40% 40%
0.31% 0.07% 0.19% 1 10% 0%
SI KASUS TOP UP
KASUS RJTL #KASUS CBG #KASUS TOP UP SA SP
2020 2020 2020
2020

98% 34151 Err:509 Err:509 3,496,200

KASUS RITL #KASUS CBG #KASUS TOP UP SA SP

2020 2020 2020
2020
40% 5813 19 7
5% 5813 11 1
SR SD SA BIAYA TOP UP 2020

Err:509

SR SD SA BIAYA TOP UP 2020

5,595,000 41,550,708
5,595,000 3,038,997

TOTAL 44,589,705