|
No.
|
Ratio
|
2013
|
2014
|
2015
|
2016
|
Standar Nilai
|
|
1
|
Current Ratio
|
3.19
|
3.75
|
6.84
|
5.12
|
> 2
|
|
|
|
|
|
|
|
|
|
2
|
Quick Ratio
|
2.95
|
3.57
|
6.32
|
4.44
|
> 2
|
|
|
|
|
|
|
|
|
|
3
|
Cash Ratio
|
1.49
|
2.52
|
3.59
|
2.64
|
> 1.5
|
|
|
|
|
|
|
|
|
|
4
|
Total Debt to Equity Ratio
|
0.11
|
0.10
|
0.18
|
0.18
|
> 0.1
|
|
|
|
|
|
|
|
|
|
5
|
Total Debt to Total Asset Ratio
|
0.10
|
0.09
|
0.15
|
0.15
|
> 0.1
|
|
|
|
|
|
|
|
|
|
6
|
Cost Recovery Rate
|
0.70
|
0.69
|
0.80
|
0.69
|
> 0.6
|
|
|
|
|
|
|
|
|
Minggu, 15 Oktober 2017
ANALISA LAPORAN KEUANGAN TAHUN 2013-2016 RSUD CENGKARENG
Kinerja 6 Tahun RSUD Cengkareng
|
NO
|
JENIS DATA / CAKUPAN
|
BESARAN CAKUPAN (TAHUN)
|
||||||
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
||
|
1
|
BOR
|
68.58
|
80.74
|
87,46
|
85,79
|
78,38
|
85
|
|
|
2
|
TOI
|
2.15
|
1.2
|
0,69
|
0,66
|
1,32
|
1,22
|
|
|
3
|
LOS
|
5.02
|
5.24
|
4,83
|
4,27
|
4,72
|
5,16
|
|
|
4
|
BTO
|
53.24
|
58.62
|
69,61
|
74,43
|
59,80
|
53,13
|
|
|
5
|
NDR (Net Death Rate)
|
25.1
|
29.73
|
34,12
|
29,18
|
39,76
|
41,10
|
|
|
6
|
GDR (Gross Death Rate)
|
37.2
|
47.52
|
51,76
|
45,47
|
57,23
|
55,72
|
|
Minggu, 10 September 2017
ANGGARAN DI RSUD CENGKARENG DARI TAHUN 2013 SD 2016
| Total Anggaran | Subsidi | BLUD | % BLUD | % Subsidi | Realisasi | |
| 2013 | 207.155.221.112 | 72.155.221.112 | 135.000.000.000 | 65,17% | 34,83% | 92,66% |
| Realisasi | 191.950.751.475 | 56.950.764.571 | 134.999.986.904 | 70,33% | 29,67% | |
| 2014 | 287.071.817.371 | 115.071.817.371 | 172.000.000.000 | 59,92% | 40,08% | 86,82% |
| Realisasi | 249.223.351.309 | 77.223.351.309 | 172.000.000.000 | 69,01% | 30,99% | |
| 2015 | 314.222.564.707 | 104.222.564.707 | 210.000.000.000 | 66,83% | 33,17% | 84,68% |
| Realisasi | 266.090.181.512 | 56.090.657.884 | 209.999.523.628 | 78,92% | 21,08% | |
| 2016 | 420.007.205.010 | 160.007.205.010 | 260.000.000.000 | 61,90% | 38,10% | 89,44% |
| Realisasi | 375.652.562.004 | 115.652.695.947 | 259.999.866.057 | 69,21% | 30,79% |
Neonatal & Perinatal Mortality Ratio di RSUD Cengkareng
Tahun 2013 : KH 3910 à
Neonatal meninggal 90 = 27.69 /1.000 KH ( Target 26 )
Tahun 2014 : KH 4673 à Neonatal meninggal 140 =35.89 /1.000 KH
Tahun 2015 : KH 4938 à Kematian Neonatal 137 = 35.13/1.000 KH ( Target 26 )
Tahun 2016 : KH 4581à Kematian Neonatal 115 = 29.49/1.000 KH ( target 26 )
Tahun 2014 : KH 4673 à Neonatal meninggal 140 =35.89 /1.000 KH
Tahun 2015 : KH 4938 à Kematian Neonatal 137 = 35.13/1.000 KH ( Target 26 )
Tahun 2016 : KH 4581à Kematian Neonatal 115 = 29.49/1.000 KH ( target 26 )
Maternal Mortality Ratio di RSUD Cengkareng Jakarta Barat
Tahun 2013 : KH
3910 à 7
org Kematian Ibu = 179/100.000 KH (
Target 190)
Tahun 2014 : KH 4673 à 10 org meninggal = 192/100.000 KH ( Target 190 )
Tahun 2015 : KH 4938 à 9 org Kematian Ibu = 173 /100.000 KH ( Target 126 /107.5 MDG
Tahun 2016 : KH 4581 à 9 org kematian Ibu = 173/100.000 KH ( Target 126 )
Tahun 2014 : KH 4673 à 10 org meninggal = 192/100.000 KH ( Target 190 )
Tahun 2015 : KH 4938 à 9 org Kematian Ibu = 173 /100.000 KH ( Target 126 /107.5 MDG
Tahun 2016 : KH 4581 à 9 org kematian Ibu = 173/100.000 KH ( Target 126 )
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