Hari Jumlah

Jumlah
No Nama RS TT BOR aLOS Rawat Pasien
Kunjungan
Pasien Ranap
1 2 7 8 9 10 11 12
3 RS C 772 75.07 6.23 211,540 46,488 350,965
4 RS D 296 69.95 3.29 66,393 20,167 111,681
5 RS E 202 54.05 3 39,848 11,655 27,287
6 RS F 56 78 2.69 10,130 4,358 14,851
Biaya Op (non gaji) Gaji Jasa Medis Jasa Lainnya Investasi Alat

13 14 15 16 17
413,058,917,570 106,882,420,307 129,779,798,184 23,163,347,404 26,516,153,892
63,773,656,664 31,477,689,095 32,453,388,177 58,279,210 87,473,941,663
15,493,157,032 8,934,184,097 5,956,122,731 5,519,789,039 98,994,762,761
3,680,477,465 1,187,105,707 1,411,611,458 226,302,504 3,638,256,071
 Faktor Anualisasi Alat Faktor Anualisasi Gedung
4.329 40 Temp. Data U
Biaya
Investasi Gedung Investasi Alat -Annual Investasi Gedung - Annual
(17/4,329) (18/40)
Total Biaya
(13+14+15+16+19+20) Rawat Inap
(21 x 24)

18 19 20 21 22
65,492,369,512 6,125,237,674 1,637,309,238 680,647,030,377 408,388,218,226
139,199,556,479 20,206,500,731 3,479,988,912 151,449,502,789
25,229,656,552 22,867,813,066 630,741,414 59,401,807,378
4,350,449,619 840,437,993 108,761,240 7,454,696,367
Temp. Data Utilisasi

Biaya % Biaya % Biaya HBR RI HBR RJ

Rawat Jalan RI RJ (22/26) (23/27)
23 24 25 28 29
272,258,812,151 0.60 0.40 8,784,809 775,743
0.70 0.30 0 0
0.60 0.40 0 0
0.60 0.40 0 0