ANALISA LAPORAN KEUANGAN TAHUN 2013-2017

Perbandingan rata-rata Tarip /Kasus/ Kelas pada Ranap dan Rajal Tahun 2016 s/d 2018

	2018 (6 bln )	Turun	2017	Naik	2016
RANAP 1	8,163,368	9.8%	9,058,550	20%	7,567,186
RANAP 2	5,842,942	5%	6,155,297	30%	4,750,581
RANAP 3	5,113,437	2.5%	5,244,449	36%	3,867,037
RAJAL	294,719	0.85%	297,233	35%	219,584

Perbandingan tarip RS, tarip Inacbg’s dan Unit Cost Tahun 2018 ( 6 bln)

	KASUS	TARIF RS	TARIF INA CBGS	tarif unit cost ina cbgs 2014
RANAP 1	966	9,057,624,735	7,885,813,700	16,515,953,617
RANAP 2	1,793	12,949,836,994	10,476,395,600	20,388,978,849
RANAP 3	8,725	54,322,894,621	44,614,736,000	81,532,624,193
RAJAL	127,666	39,339,894,489	37,625,576,700	45,552,261,181
JUMLAH	139,150	115,670,250,839	100,602,522,000	163,989,817,840
% terhp tarip RS			87%
% thp UC		71%	61%

Perbandingan taripRS, tarip Inacbg’s dan Unit Cost Tahun 2017

	Jumlah Pasien	Tarip RS	Tarip Ina Cbg	Unit Cost Ina
Rajal	253,804	73,264,991,970	75,438,900,000	89,802,539,047
Kelas 1	2,058	20,007,426,342	18,642,495,900	38,014,945,745
Kelas 2	3,484	25,387,741,323	21,445,056,100	42,453,693,389
Kelas 3	18,719	109,703,437,558	98,170,843,800	180,776,734,184
	278,065	228,363,597,193	213,697,295,800	351,047,912,365
% terhadap tarip RS			94%
% terhadap UC		65%	61%

Perbandingan taripRS, tarip Inacbg’s dan Unit Cost Tahun 2016

	Jumlah pasien Tarip RS Ina UC RS Rajal                   245,001      67,586,340,084      65,798,953,900      84,984,230,583 Kelas1                        1,818      18,947,510,586      16,385,208,300      34,404,274,750 Kelas 2                        3,411      24,701,632,585      19,185,029,300      42,052,528,633 Kelas3                     19,473    103,872,036,625      91,718,650,300    182,971,483,300                   269,703    215,107,519,880    193,087,841,800    344,412,517,266 % terhadap RS 89.76% % terhadap UC 62.46% 56.06%