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Dashboard Mingguan Kendali Biaya Obat
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Nama RSH : RSH Ciputat
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Tahun 2023
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Bulan LaporanPekan LaporanTanggal Laporan (Senin pagi)Periode Sumber Data diolahData Dashboard Pengendalian Biaya JKN Mingguan
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Data 1Juknis 1Juknis 2Juknis 3Juknis 4
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Ratio Biaya Obat Harian (Std <20%)Index Rupiah RWJ JKN (Std <40.000)Ratio Cost RWI Casemix JKN (Std: <15%)Rata-rata LOS RWI JKN (Std: < 3 hari)Cost BMHP HD JKN (Std< 45%)
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Dari Mankeu per tanggal laporan senin
Total Cost HINAI (Rp)Total Tarif Casemix (Rp)
Persentase (%)
Total Stock Consumption (Rp)Total klaim HD Casemix (Rp)Persentase Cost (%)
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JuliMinggu kelima31-JulTgl 21 Juni s/d 21 Juli23.73% Rp 1,078,491,784 Rp 5,046,076,300 21%2.87 Rp 285,783,576 Rp 534,996,800 53%
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AgustMinggu pertama07-AugTgl 28 Juni s/d 28 Juli22.80% Rp 54,851 Rp 1,446,435,172 Rp 5,160,532,400 28% 2.90 Rp 286,337,227 Rp 511,703,400 56%
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Minggu kedua14-AugTgl 7 Juli s/d 7 Agust24.89% Rp 70,315 Rp 1,461,996,979 Rp 5,244,486,800 28%2.85 Rp 273,549,573 Rp 528,985,600 52%
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Minggu ketiga21-AugTgl 15 Juli s/d 13 Agust25.44% Rp 54,509 Rp 991,225,923 Rp 4,587,609,700 22%2.82 Rp 288,374,287 Rp 480,144,600 60%
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Minggu keempat28-AugTgl 21 Juli s/d 20 Agust26.35% Rp 53,696 Rp 1,013,020,334 Rp 4,585,841,600 22%2.85 Rp 291,151,712 Rp 501,183,800 58%
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SeptemberMinggu pertama04-SepTgl 28 Juli s/d 28 Agust22.98% Rp 53,968 Rp 1,391,411,450 Rp 5,277,228,900 26%2.94 Rp 291,246,103 Rp 524,477,200 56%
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Minggu kedua11-SepTgl 4 Agust s/d 4 Sept25.19% Rp 53,646 Rp 1,104,587,383 Rp 5,393,882,100 20%2.99 Rp 293,469,706 Rp 508,697,800 58%
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Minggu ketiga18-SepTgl 11 Agust s/d 11 Sept24.62% Rp 53,789 Rp 1,062,374,884 Rp 5,185,607,700 20%2.98 Rp 299,423,835 Rp 417,027,000 72%
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Minggu keempat25-SepTgl 18 Agust s/d 18 Sept24.81% Rp 46,121 Rp 924,841,803 Rp 4,976,488,300 19%2.94 Rp 305,400,004 Rp 510,952,000 60%
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OktoberMinggu pertama02-OctTgl 28 Agust s/d 28 Sept20.99% Rp 51,807 Rp 1,079,687,419 Rp 5,284,666,100 20%2.86 Rp 295,434,929 Rp 519,217,400 57%
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Minggu kedua09-OctTgl 2 Sept s/d 2 Oct24.57% Rp 51,668 Rp 1,076,323,251 Rp 5,726,562,500 19%2.99 Rp 268,797,820 Rp 498,178,200 54%
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Minggu ketiga16-OctTgl 9 Sept s/d 9 Oct24.79% Rp 52,287 Rp 1,064,756,344 Rp 5,345,090,600 20%2.89 Rp 274,026,904 Rp 435,812,000 63%
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Minggu keempat23-OctTgl 16 Sept s/d 16 Oct24.77% Rp 51,383 Rp 1,114,383,084 Rp 5,247,950,100 21%2.84 Rp 254,588,228 Rp 498,929,600 51%
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Minggu kelima30-OctTgl 23 Sept s/d 23 Oct24.75% Rp 52,824 Rp 1,516,064,820 Rp 5,351,072,500 28%2.93 Rp 253,499,042 Rp 501,183,800 51%
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NovemberMinggu pertama06-NovTgl 30 Sept s/d 31 Oct19.75% Rp 53,805 Rp 1,584,280,831 Rp 6,097,927,000 26%2.99 Rp 250,668,242 Rp 502,686,600 50%
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Minggu kedua13-NovTgl 6 Oct s/d 6 Nov23.41% Rp 54,581 Rp 1,128,474,525 Rp 5,797,701,300 19%2.91 Rp 266,387,318 Rp 503,438,000 53%
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Minggu ketiga20-NovTgl 13 Oct s/d 13 Nov24,39%Rp54.880Rp1.098.921.058Rp6.102.522.80018%2,93Rp278.314.546Rp640.192.80043%
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Minggu keempat27-NovTgl 20 Oct s/d 20 Nov24,41%Rp56.040Rp1.090.259.452Rp5.930.824.70018%2,97Rp289.264.694Rp497.426.80058%
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DesemberMinggu pertama04-DecTgl 28 Oct s/d 28 Nov23,70%Rp55.669Rp1.071.669.911Rp5.607.655.70019%2,98Rp290.944.190Rp492.918.40059%
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Minggu kedua11-DecTgl 4 Nov s/d 4 Dec24,58%Rp54.619Rp1.143.589.269Rp5.635.420.30020%3,00Rp255.107.535Rp489.912.80052%
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Minggu ketiga18-DecTgl 11 Nov s/d 11 Dec
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Minggu keempat25-DecTgl 18 Nov s/d 18 Dec
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