Kinerja Pendapatan 2015kirim

lampiran
Nomor
Surat Keputusan Direktur Utama PT. Insani Graha Medika

002/SK-DIR/PT. IGM/XII/2013
Ditetapkan di
Tanggal
Jakarta
31-Dec-13
Direktur Utama
PT. Insani Graha Medika
dr. Diana Thalib, MARS
REKAP ANGGARAN PENDAPATAN

RSIA BUNDA ALIYAH
PERIODE JANUARI s/d DESEMBER 2014
Pendapatan
Pendapatan Rawat Jalan
Klinik Fetomaternal
IGD
Rawat Inap
NPP
Tindakan Kamar Operasi
Tindakan Kamar Bersalin
Kamar Bayi
Farmasi
Rawat Jalan
Rawat Inap
Laboratorium
Rawat Jalan
Rawat Inap
Radiologi
Rawat Jalan
Rawat Inap
Total Anggaran Pendapatan
Diketahui
Januari
Februari
Maret
April
Mei
735,527,865
111,511,599
59,444,079
795,298,002
334,349,123
1,039,660,863
356,948,493
98,059,136
755,849,888
103,062,380
62,557,697
810,302,349
357,431,299
874,452,290
338,556,543
158,762,855
755,849,888
103,062,380
62,557,697
878,120,065
460,735,124
1,260,171,105
430,475,963
462,718,575
754,777,796
103,062,380
62,557,697
780,641,603
549,268,771
1,260,171,105
430,475,963
328,321,694
785,057,143
90,489,373
87,190,213
780,821,624
540,124,863
877,664,350
312,491,080
145,792,889
876,684,263
662,882,481
#VALUE!
755,427,194
972,670,068
785,275,999
919,229,333
628,269,226
895,731,135
605,882,184
22,290,277
7,052,824
#VALUE!
13,308,568
35,419,993
8,790,288
27,745,586
1,757,584
34,867,242
4,755,186
#DIV/0!
1,926,057,725
261,115,680
175,851,085
#DIV/0!
217,645,312
#DIV/0!
176,154,499
#DIV/0!
185,118,379
#DIV/0!
#VALUE!
#DIV/0!
#DIV/0!
#DIV/0!
Disetujui Oleh
dr. Yanaur Jak SpOG, MARS

Direktur
Endang Yuniastuty
Manager Marketing

RSIA BUNDA ALIYAH
Pendapatan
Juni
Juli
Agustus
September
Oktober

Klinik Fetomaternal
IGD
Rawat Inap
NPP
Kamar Bayi
Farmasi
Rawat Jalan
Rawat Inap
Laboratorium
Rawat Jalan
Rawat Inap
Radiologi
Rawat Jalan
Rawat Inap
785,057,143
90,489,373
87,190,213
675,613,524
415,471,229
1,443,320,945
275,918,449
173,944,152
784,084,722
90,489,373
87,190,213
571,839,996
412,228,073
1,110,772,333
315,286,563
155,760,078
745,318,837
102,721,345
75,073,994
#VALUE!
#VALUE!
1,236,994,823
242,128,715
#VALUE!
745,318,837
102,721,345
75,073,994
#VALUE!
#VALUE!
1,469,830,228
340,821,681
#VALUE!
744,692,887
102,721,345
75,073,994
#VALUE!
#VALUE!
2,030,076,627
398,096,708
#VALUE!
883,070,234
620,573,766
798,411,877
666,833,138
888,977,410
604,207,290
881,048,172
913,356,440
830,109,434
589,411,980
25,232,468
7,397,759
21,985,447
8,824,585
31,465,227
4,733,543
30,749,942
6,165,852
26,549,544
10,613,998
208,271,319
191,468,225
195,443,697
128,945,085
161,928,365
153,030,610
152,038,434
158,573,362
209,715,515
143,174,823
5,883,018,799
5,348,095,181
#VALUE!
#VALUE!
#VALUE!
Diketahui

Direktur

RSIA BUNDA ALIYAH
Pendapatan
Klinik Fetomaternal
IGD
Rawat Inap
NPP
Kamar Bayi
Farmasi
Rawat Jalan
Rawat Inap
Laboratorium
Rawat Jalan
Rawat Inap
Radiologi
Rawat Jalan
Rawat Inap
Diketahui
November
Desember
Total
706,975,796
104,230,105
66,152,267
#VALUE!
#VALUE!
1,677,466,777
433,593,383
#VALUE!
706,975,796
104,230,105
66,152,267
#VALUE!
#VALUE!
1,270,914,002
249,620,151
#VALUE!
9,005,486,598
1,208,791,101
866,214,326
#VALUE!
#VALUE!
15,551,495,447
4,124,413,691
#VALUE!
1,011,713,848
552,345,415
686,944,353
691,249,500
#VALUE!
8,075,714,612
32,460,317
10,478,238
30,782,227
4,416,352
#VALUE!
88,294,776
183,671,238
147,846,300
112,834,468
101,739,709
#DIV/0!
3,705,605,113
#VALUE!
#VALUE!
#VALUE!
Disetujui Oleh

Direktur
Endang Yuniastuty
Manager Marketing
No
KETERANGAN
1
Penyakit Dalam
Bedah
Kebidanan
Anak
Mata
Fetomaternal
THT
Poli Umum
Gigi & Mulut
10
Kulit
11
Paru-paru
12
Fisioterafi
13
PSIKOLOG
14
SYARAF/NEUROLOG
15
ORTHOPEDI
16
BIDAN
17
POLI GIZI
18
UROLOGI
13
IGD
NO
KETERANGAN
Penyakit Dalam
Umum, Asuransi dan Perusahaan
BPJS
No
KETERANGAN
2011
38
12
2012
51
6
2013
94
29
2014
108
6
2011
2012
50
1
54
11
Januari
% N 12
% N 13
% N 14
Febru
NR%
R 2015
% N 12
1 Penyakit Dalam
8
9
10
11
12
13
14
15
16

BPJS
Bedah
BPJS
Kebidanan
BPJS
Anak
BPJS
Mata
BPJS
Fetomaternal
BPJS
THT
BPJS
Poli Umum
Gigi & Mulut
Kulit
BPJS
Paru-paru
BPJS
Fisioterafi
BPJS
PSIKOLOG
BPJS
SYARAF/NEUROLOG
BPJS
ORTHOPEDI
BPJS
BIDAN
BPJS
34.21
84.31
-50.00 383.33
50.00
0.00
14.89
-79.31
44.47
84.67
156
11
8
1000
-5.56
5.88
-50.00 100.00
16.78
16.67
21
2
22.22
-80.00
25.77
14.45
-6.25 135.56
1.49
-50.94
13.90
26.12
1401
66
35.21
-35.09
40.63
19.51
36.23
53.06
11.59
-53.33
29.48
6.41
2630
37
71.57
61.36
640.00
-8.11
33.33
-2.94 209.65
-25.00
2.78
102
3
86.67
110.61
3.96
-10.73
347
0
46.96
16.67
64.29
12.88
594.44
32.07
16.00
-17.78
16.96
0.00
800.00
-86.96
-2.00
-66.67 -22.22
-1.23
14.57
24.83 211.76
-27.03 -100.00
-100.00
0.00 166.67
-100.00
45.42
462.50
34.61
0.00
3
88.89
2 300.00
275
21.52
564
71.21
-48.27
-33.33
0
0
-28.26
38.89
-33.33
6
1
-42.86
-11.81
16.86
-82.22 126.76
393
18
64.14
64.29
-50.00
-100.00
-33.33
0
0
0.00 -100.00
-100.00
-33.33
-33.33
0
0
-75.00 223.15
0.00
3
0
-55.56
200.00 -100.00
33.33
0.00
0
0

BPJS
17 POLI GIZI
BPJS
18 UROLOGI
BPJS
19 IGD
BPJS
No
KETERANGAN
38
12
51
6
94
29
108
6
50
1
54
11
0.00 -100.00
-33.33
0.00
0
0
0
0
0
0
647
23
42.86
89.47
0.00
0.00
45.97
-5.77
2014
13.17
-4.08
JANUARI
2015
-12.11
-40.43
15.68
-16.76
%N
FEBRUARI
2014
2015
%N
NO
KETERANGAN
Penyakit Dalam
BPJS
No
KETERANGAN
2013
115
14
2014
93
0
2011
45
6
2012
2013
37
23
128
27
2014
67
4
Februari
Maret
% N 13
% N 14
NR%
R 2015
% N 12
% N 13
112.96
27.27
-19.13
33.94
-100.00 309.09
-9.09
100.00
80.00
-100.00
31.04
-26.67
24
0
19.01
164.86
1.00
-70.41
18.41
19.79
1437
35
8.84
-18.46
16.42
73.58
36.42
16.90
5.64
-80.72
37.87
-0.82
3153
16
40.59
-16.42
26.77
42.86
-7.41
25.23
-90.91 119.70
31
2
1 Penyakit Dalam
8
9
10
11
12
13
14
15
16

BPJS
Bedah
BPJS
Kebidanan
BPJS
Anak
BPJS
Mata
BPJS
Fetomaternal
BPJS
THT
BPJS
Poli Umum
Gigi & Mulut
Kulit
BPJS
Paru-paru
BPJS
Fisioterafi
BPJS
PSIKOLOG
BPJS
SYARAF/NEUROLOG
BPJS
ORTHOPEDI
BPJS
BIDAN
BPJS
-3.57
450.00
125 -17.78 245.95

0 283.33
17.39
-42.86 108.33
-66.67
0.00
0.00
50.00
-25.00 233.33
3.01
-6.20
14.59
0.00
294
0
-7.92
38.71
47.06
-25.00
69.27
26.55
-72.00
-100.00
-20.00
39.86
21.32
58.33
23.60
45.87
8
76.47
0 150.00
321
53.44
292
13.08
-10.00
20.00
27.86
43.80
21.21
-97.50
-100.00
-34.85
-33.33
1
0
-21.15
0.00
25.00
-100.00
-5.95
-33.33
5
0
-33.33 200.00
-50.00
34.95
0.00
-18.17
-86.96
26.98
-7.56
578
3
91.63
-8.33
-66.67 192.31
0.00
-83.33
200.00
0.00
-100.00
-27.78
33.33
1
0
-60.00
-100.00
-53.33
0.00
-31.71
250.00
-100.00
-100.00

BPJS
17 POLI GIZI
BPJS
18 UROLOGI
BPJS
19 IGD
BPJS
No
KETERANGAN
115
14
8.55
-31.94
2014
93
0
-1.51
-32.65
MARET
2015
45
6
37
23
0.00
0.00
0
0
16.63
8.29
686
36
%N
2014
128
27
67
4
27.42
4.92
21.72
31.25
APRIL
2015
%N
NO
KETERANGAN
Penyakit Dalam
BPJS
No
KETERANGAN
2011
42
4
2012
46
14
2013
2014
119
25
81
6
2011
25
11
Maret
% N 14
2012
61
25
April
NR%
R 2015
% N 12
% N 13
% N 14
1 Penyakit Dalam
8
9
10
11
12
13
14
15
16

BPJS
Bedah
BPJS
Kebidanan
BPJS
Anak
BPJS
Mata
BPJS
Fetomaternal
BPJS
THT
BPJS
Poli Umum
Gigi & Mulut
Kulit
BPJS
Paru-paru
BPJS
Fisioterafi
BPJS
PSIKOLOG
BPJS
SYARAF/NEUROLOG
BPJS
ORTHOPEDI
BPJS
BIDAN
BPJS
-47.66
-85.19
60.17
71.85
107
9.52 158.70
7 250.00
78.57
-31.93
-76.00
-52.00
0.00
4.49
-22.22
13
1
-40.91
-20.00
0.15
-57.61
8.47
-0.83
1463
39
29.17
-19.35
11.07
36.00
7.83
-48.04
29.51
-77.50
32.29
-17.02
3408
15
40.43
1.45
31.95
-8.57
24.27
-48.44
0.00
-90.00
16.67
39.44
28
1
-19.38
3.80
0.00
216
0
-88.89
-100.00
8.56
12.07
-7.47
23.33
29.95
22.98
10.71
-100.00
-14.05
-33.33
27
0
-50.00
-100.00
38.89
-50.00
4
0
41.77
-100.00
41.69
8.55
928
0
-100.00
-33.33
0.00
0
0
-85.71
-100.00
54.76
-33.33
-33.33
-33.33
30.77
11.76
-75.00 -100.00
0.00 100.00
-3.85
-33.33 100.00 -100.00
34.15
-16.36
0.00
3 150.00
0
50.00
363
43.92
240
-5.05
-6.67
0.00
14.08
73.40
-96.43
-33.33
-5.35
7.98
13.33
-100.00
14.71
-33.33 100.00
-50.00
-50.00
88.29
-37.93
-7.51
-44.44
62.46
-90.00
2
0
33.33
-25.00
0
0
-80.00
0.00
-33.33

BPJS
17 POLI GIZI
BPJS
18 UROLOGI
BPJS
19 IGD
BPJS
No
KETERANGAN
42
4
46
14
119
25
0.00
0.00
0.00
1
0
-75.00
0.00
0.00
0
0
-100.00
28.44
-7.39
1039
32
36.20
-58.33
2014
MEI
2015
%N
81
6
52.42
-5.45
2014
25
11
-4.97
13.46
JUNI
2015
61
25
40.79
-57.63
%N
NO
KETERANGAN
2013
Penyakit Dalam
BPJS
No
KETERANGAN
94
10
2014
2011
73
4
19
13
2012
74
14
April
2013
86
8
2014
50
8
Mei
NR%
R 2015
% N 12
% N 13
% N 14
NR%
1 Penyakit Dalam
8
9
10
11
12
13
14
15
16

BPJS
Bedah
BPJS
Kebidanan
BPJS
Anak
BPJS
Mata
BPJS
Fetomaternal
BPJS
THT
BPJS
Poli Umum
Gigi & Mulut
Kulit
BPJS
Paru-paru
BPJS
Fisioterafi
BPJS
PSIKOLOG
BPJS
SYARAF/NEUROLOG
BPJS
ORTHOPEDI
BPJS
BIDAN
BPJS
45.43
252.57
118
144
21 127.27
54.10
-60.00
-22.34
-60.00
58.59
2.42
1.62
-195.00
19
33.33
0 300.00
-45.00
-25.00
27.27
-66.67
5.20
69.44
48.08
-31.39
2018
36
44.63
28.00
-4.28
-17.71
6.50
-12.66
15.61
-0.79
96.65
-55.56
4592
15
49.74
28.33
27.12
10.39
16.81
-62.35
31.23
-7.88
96.15
-33.33
49
0
17.78
0.00
325
0
15.74
6.25
-2.08
6.64
0.00
46.90
16.67
52.65
76.33
1 260.00
2 100.00
351 101.96
310
3.96
66.67
-75.00
30.58
44.76
-86.67
0.00
-21.93
34.87
80.00
8.33
36.87
27.86
23.33
5.41
-50.00 -100.00
-21.43 190.91
0.00 450.00
-40.63
42.95
-81.82 122.73
-5.29
-100.00
37
0
-33.33
16.67
-50.00
2
1
50.00
-58.33
-20.00
-50.00
-1.53
-50.00
0.00
-9.44
-16.67
1411 130.56
-1 -58.62
8.13
16.67
28.41
-78.57
55.70
-40.18
143.24
-172.38
0.00
0.00
0
0
8.33
0.00
3
0
-80.00
0.00
0
0
0.00
0.00
-63.64 -100.00
-100.00
-54.55
0.00
-33.33
0.00

BPJS
17 POLI GIZI
BPJS
18 UROLOGI
BPJS
19 IGD
BPJS
No
KETERANGAN
94
10
73
4
-75.00
0.00
0
0
-100.00
0.00
0
0
88.25
-49.62
1267
13
2014
JULI
2015
19
13
74
14
86
8
50
8
-100.00
-33.33
0.00
0.00
0.00
17.81
-29.17
%N
6.48
38.24
27.59
-23.40
17.29
-4.78
AGUSTUS
2014
2015
%N
NO
KETERANGAN
2011
Penyakit Dalam
BPJS
No
KETERANGAN
2012
24
7
76
23
2013
117
16
Mei
2014
33
6
2011
19
6
2012
41
20
Juni
R 2015
% N 12
% N 13
% N 14
NR%
R 2015
1 Penyakit Dalam
8
9
10
11
12
13
14
15
16

BPJS
Bedah
BPJS
Kebidanan
BPJS
Anak
BPJS
Mata
BPJS
Fetomaternal
BPJS
THT
BPJS
Poli Umum
Gigi & Mulut
Kulit
BPJS
Paru-paru
BPJS
Fisioterafi
BPJS
PSIKOLOG
BPJS
SYARAF/NEUROLOG
BPJS
ORTHOPEDI
BPJS
BIDAN
BPJS
116 289.47
4
7.69
16.22
-42.86
-41.86
0.00
87.94
-11.72
94
7
15
2
-52.17
80.00
-27.27
-44.44
12.50
-60.00
-22.32
-8.15
7
2
1459
68
56.32
0.00
12.44
10.99
-1.14
-27.72
22.54
-5.58
1599
69
2845
49.62
29 125.71
37.26
0.00
-1.05
-62.03
28.61
21.23
2433
36
27
4
18.18
66.67
92.31
0.00
12.00
-80.00
40.83
-4.44
39
1
302
0
28.26
-12.88
-24.90
-3.17
0.00
187
0
17.39 -51.85
-50.00 100.00
44.57 -14.29
36.13
-0.47
3.10
16.67
17.38
54.53
13
2
268
325
-40.00 183.33
-50.00
36.67
-16.67
70
1
4 100.00 150.00 -60.00

1
-100.00
63.33
-33.33
3
0
52.31
-10.80
553
3
-33.33
0.00
1
0
-33.33
-25.00
0
1
-33.33
1
0
7
43.75
1
287
21.85
262 127.94
38
0
-33.33
718 134.13
2 -36.36
0
0
0
0
0
0
21.69
92.86
1.11
-88.89
-100.00
0.00 -100.00
-75.00
-100.00

BPJS
17 POLI GIZI
BPJS
18 UROLOGI
BPJS
19 IGD
BPJS
No
KETERANGAN
24
7
76
23
117
16
0
0
33
6
19
6
41
20
0.00
0.00
0.00
3
0
0.00
0.00
0
0
15.19
2.88
558
47
0
0
738
34
2014
28.27
25.00
SEPT
2015
27.01
-16.36
%N
-9.70
0.00
OKTOBER
2014
2015
%N
NO
KETERANGAN
Penyakit Dalam
BPJS
No
KETERANGAN
2013
79
7
2014
71
13
2011
37
3
2012
84
15
2013
86
23
2014
74
15
Juli
% N 12
% N 13
% N 14
Agustu
NR%
R 2015
% N 12
1 Penyakit Dalam
8
9
10
11
12
13
14
15
16

BPJS
Bedah
BPJS
Kebidanan
BPJS
Anak
BPJS
Mata
BPJS
Fetomaternal
BPJS
THT
BPJS
Poli Umum
Gigi & Mulut
Kulit
BPJS
Paru-paru
BPJS
Fisioterafi
BPJS
PSIKOLOG
BPJS
SYARAF/NEUROLOG
BPJS
ORTHOPEDI
BPJS
BIDAN
BPJS
216.67
228.57
53.95
-30.43
77.78 -75.00
100.00 300.00
-71.79
-62.50
66.27
45.21
-12.50
-3.24
-87.50 104.17
22.65
20.00
14.84
-5.26
-12.02
-25.00
8.49
-3.42
56.90
117.65
29.20
4.05
-11.30
-55.84
24.93
21.95
-17.65 107.14
0.00 100.00
-37.93
-75.00
17.19
8.33
13.19
-27.83
5.33
0.00
10.53
23.81
-40.00 -100.00
33.73
-8.41
44.44
25.87
-76.92
-13.53
-16.11
-14.20
-46.67
3.93
18.07
-33.33
20.00
0.00
44.44
-50.00
10.37
-16.67
0.00
66.67
-40.00
-100.00
8.89
-33.33
79.64
9.09
33.67
-8.33
-10.97
-90.91
34.11
-30.05
30.62
-100.00
-33.33
0.00
-100.00
-33.33
-33.33
-100.00
-60.00 -100.00
-53.33
0.00
55 115.79
9 233.33
0
7
-4.76
2
0
1270
30.39
78
49.21
0
2148
44.07
41 -20.93
0
21 -36.36
1
0.00
0
235
1.44
0
0
5
15.38
0 100.00
186
28.77
178
22.06
0
57 -46.67
2
0
3
50.00
0
0
479
81.25
1
0.00
0
0
0
0
0
0
0
0
0
0
0
0

BPJS
17 POLI GIZI
BPJS
18 UROLOGI
BPJS
19 IGD
BPJS
No
KETERANGAN
79
7
71
13
37
3
84
15
-100.00
0.00
-33.33
-100.00
6.10
8.57
33.42
15.79
-33.33
0.00
-9.24
4.55
NOVEMBER
2014
2015
%N
10.10
9.64
86
23
0
0
0
0
0
487
50
74
15
33.55
3.33
DESEMBER
2014
2015
%N
NO
KETERANGAN
Penyakit Dalam
BPJS
No
KETERANGAN
2011
23
1
2012
111
16
2013
117
16
2014
2011
73
22
55
1
2012
185
39
Agustus
% N 13
% N 14
September
NR%
R 2015
% N 12
% N 13
1 Penyakit Dalam
8
9
10
11
12
13
14
15
16

BPJS
Bedah
BPJS
Kebidanan
BPJS
Anak
BPJS
Mata
BPJS
Fetomaternal
BPJS
THT
BPJS
Poli Umum
Gigi & Mulut
Kulit
BPJS
Paru-paru
BPJS
Fisioterafi
BPJS
PSIKOLOG
BPJS
SYARAF/NEUROLOG
BPJS
ORTHOPEDI
BPJS
BIDAN
BPJS
92.68
-65.00
-10.13
85.71
66.12
84.68
118 127.03
24 400.00
2.38
53.33
-20.00 -25.00
-92.31 -100.00
-16.59
-64.10
10 -45.45
0 400.00
33.33
80.00
14.44
-9.57
8.47
25.88
17.77
21.84
1599
130
45.97
30.77
-3.71
-10.78
35.50
97.06
12.67
5.97
30.75
27.37
2767
90
58.23
60.00
24.68
44.64
-4.00
12.74
-9.09 146.97
27
25
78.57
450.00
40.00 -17.86
0.00 350.00
-9.91
-100.00
35.60
9.04
-33.33
282
0
23.65
-7.38
33.33
-100.00
27.13
51.81
-45.00
4.60
73.81
1.24
0.00
20.17
49.23
11
1
300
327
-10.53
-20.00
64.03
55.56
5.88
50.00
-3.95
20.78
-8.33
54.55
0.00
-0.15
0.00
34
3
-33.33
56.67
100.00
0.00
0.00
-100.00
-33.33
24.38
-91.30
4
0
0
613
3
0.00
3.74
283.33
16.67
-33.33
0.00
36.45
64.01
0.00
0.00
0
0
-100.00
50.00 -100.00
-100.00
-16.67
-33.33
0
0
100.00
-50.00 -100.00
-100.00
-50.00
-33.33
0
0
-50.00
79.64
16.00
-77.27 540.00

BPJS
17 POLI GIZI
BPJS
18 UROLOGI
BPJS
19 IGD
BPJS
No
KETERANGAN
23
1
28.26
9.68
2014
111
16
-9.98
38.24
TOTAL
2015
117
16
73
22
0.00
0.00
0
0
0.00
0.00
0.00
0
0
-100.00
17.28
17.08
561
55
%N
55
1
23.40
-3.70
185
39
27.01
38.46
NO
KETERANGAN
Penyakit Dalam
BPJS
No
KETERANGAN
2013
119
11
2014
155
14
2011
2012
53
7
92
20
2013
108
13
September
% N 14
Oktober
NR%
R 2015
% N 12
% N 13
1 Penyakit Dalam
8
9
10
11
12
13
14
15
16

BPJS
Bedah
BPJS
Kebidanan
BPJS
Anak
BPJS
Mata
BPJS
Fetomaternal
BPJS
THT
BPJS
Poli Umum
Gigi & Mulut
Kulit
BPJS
Paru-paru
BPJS
Fisioterafi
BPJS
PSIKOLOG
BPJS
SYARAF/NEUROLOG
BPJS
ORTHOPEDI
BPJS
BIDAN
BPJS
-13.95
38.48
-34.78 139.52
18.75
2.21
-88.89 130.37
102
382.6
36 1500.0
5.4
0.0
19
2
23.8
-37.5
-26.9
20.0
11.40
53.85
17.89
24.61
1670
174
55.7
38.0
-0.2
10.2
10.69
-8.64
31.20
32.00
2854
98
63.8
77.1
19.9
22.6
0.00
7.38
0.00 116.67
25
20
10.5
23.8
150.0
-51.45
-11.73
118
-76.9
328.1
55.56
-33.33
16.44
22.04
16.97
-1.11
25.51
32.79
33
4
320
301
86.7
0.0
56.0
34.6
-60.7
250.0
-15.3
25.0
34.04
-66.67
19.13
11.11
75
2
-44.4
-66.7
-100.0
150.00
-100.00
38.89
-33.33
7 #DIV/0!
0
-60.0
66.7
23.85
39.83
-93.75 122.99
603
4
47.2
0.9
-100.0 #DIV/0!
-33.33
0.00
0
0
-100.0
-100.00
-50.00
0.00
-16.67
0
1
300.00
83.33
0.00
7
0
50.0

BPJS
17 POLI GIZI
BPJS
18 UROLOGI
BPJS
19 IGD
BPJS
No
KETERANGAN
119
11
155
14
53
7
0.00
0.00
0.00
1
0
-33.33
0.00
0
0
17.26
-3.23
525
19
1.36
-44.44
92
20
108
13
5.8
84.0
5.0
-45.7
Anggaran Pendapatan Rawat Jalan

RSIA Bunda Aliyah
Tahun 2014
Januari
No
Februari
KETERANGAN
2012
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
2013
Target 2014
Realisasi
2014
Renc 2015
2012
2013
Target 2014
51
6
94
29
122
44
108
6
156
11
54
11
115
14
18
2
17
1
30
1
18
2
21
2
11
1
10
2
1,059
45
1,212
106
1,440
293
1230
52
1,401
66
1,010
37
1,202
98
1,336
49
1,820
75
2,184
127
2031
35
2,630
37
1,587
71
2,165
83
37
3
34
4
54
6
33
3
102
3
28
2
27
11
278
-
289
-
332
-
258
0
347
-
221
-
274
-
14
184
125
23
6
243
145
42
6
344
175
3
2
240
181
3
2
275
564
17
4
192
113
25
3
325
143
37
-
27
4
35
5
0
0
33
-
40
5
3
2
8
-
24
-
4
2
6
1
4
-
4
1
150
19
15
5
1,453
308
2,815
108
57
14
315
40
12
423
186
52
7
12
2
-
Realisasi
2014
93
0
18
0
1214
29
2287
16
25
1
257
0
7
0
260
200
1
0
5
0
Januari
No
Februari
KETERANGAN
2012
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
2013
Target 2014
Realisasi
2014
336
8
262
8
381
45
495
59
1
-
0
0
1
9
16
900%
9
-
4
-
1
-
Renc 2015
2012
Target 2014
412
23
556
23
0
0
6
100%
1
3
46
-
1
0
3
-
5
-
2
-
3
-
0
0
4
-
1
-
1
-
0
0
1
-
0
0
562
49
636
47
745
94
550
72
597
49
4,142
3,872
5,265
4,694
6,732
6,003
6,711
5,736
4,469
4,034
5,780
5,058
7,612
6,674
553
2,112
593
2,689
758
3,439
597
2,279
361
2,645
476
3,490
242
308
394
261
531
701
559
28
5,140
4,615
393
18
2013
647
23
723
30
16
600%
4
1
1
776
64
-
Jasa Medik Dokter

Pendapatan RS
Biaya Administrasi RJ
Pasien lama
Umum
Spesialis
Pasien baru
Umum
Realisasi
2014
455
3
0
0
1
0
0
0
0
0
2
0
0
0
588
33
5,495
4,837
Januari
No
Februari
KETERANGAN
2012
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
Pendapatan RS dari RJ Net
419
156
40
207
38
2013
820
246
38
223
61
Target 2014
1,049
315
49
285
63
Realisasi
2014
Renc 2015
2012
-
452
168
43
223
41
2013
1,208
261
52
155
75
Target 2014
1,594
344
69
205
79
Realisasi
2014

RSIA Bunda Aliyah
Tahun 2014
No
Februari
KETERANGAN
Maret
Renc 2015
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
2012
2013
Target 2014
125
-
37
23
128
27
24
-
12
1
25
1
1,437
35
1,157
53
1,347
92
3,153
16
1,569
56
1,989
80
31
2
16
3
24
10
294
-
186
-
258
-
8
321
292
30
5
201
121
27
6
257
174
1
-
41
-
28
2
5
-
2
2
6
1
166
33
35
1,590
120
2,387
104
40
13
297
27
8
350
273
36
3
14
1
-
April
Realisasi
2014
Renc 2015
2012
2013
Target 2014
67
4
107
7
46
14
119
25
12
1
13
1
13
4
17
1
1349
39
1,463
39
1,138
75
1,264
102
2576
18
3,408
15
1,424
70
1,879
64
24
1
28
1
13
2
26
4
208
0
216
-
330
-
276
-
3
0
279
195
3
363
240
30
3
213
94
28
3
243
163
31
0
27
-
30
1
34
-
3
0
4
-
2
-
4
2
189
33
22
1
1,446
150
2,255
90
34
5
359
48
4
350
283
44
1
12
2
-
Februari
KETERANGAN
No
Maret
Renc 2015
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
2012
578
3
2013
Target 2014
504
13
462
38
3
-
1
-
2
0%
7
1
1
1
2
-
1
-
488
64
594
84
7,047
6,175
4,590
3,952
5,672
4,998
7,001
6,078
613
2,340
372
2,594
268
510
686
36
-
Jumlah Pasien RJ
601
49
4
14
130%
3
1
713
118
-
April
Realisasi
2014
655
0
Renc 2015
928
-
2012
2013
Target 2014
386
18
357
10
0
0
1
0
2
-
3
-
4
-
0
0
5
-
1
-
0
0
464
13
12
0%
1
574
69
-
1
0
1
-
4
-
0
0
1
-
503
52
478
59
4,469
3,971
5,168
4,638
6,460
5,700
452
3,154
597
2,279
463
2,883
569
3,543
620
261
218
268
809
35
6,311
5,461
1,039
32
7,936
6,768
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
Februari
KETERANGAN
No
Maret
Renc 2015
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
2012
-
464
173
44
229
42
2013
1,223
244
55
152
91
Target 2014
1,487
297
67
185
96
April
Realisasi
2014
Renc 2015
2012
452
168
43
223
41
2013
751
245
78
125
49
Target 2014
923
301
96
154
50

RSIA Bunda Aliyah
Tahun 2014
April
No
Mei
Ju
KETERANGAN
Realisasi
2014
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Renc 2015
2012
2013
Target 2014
81
6
118
11
61
25
94
10
19
0
19
-
20
4
11
3
1363
53
1,581
47
1,238
96
1,185
79
2335
33
3,087
27
1,460
77
1,856
85
25
0
33
-
11
2
32
11
276
0
292
-
272
-
289
1
2
230
176
1
2
270
221
18
4
206
105
30
1
269
152
39
0
38
-
30
4
37
2
2
1
2
1
12
-
5
2
160
13
16
3
1,398
108
2,227
109
42
14
332
56
2
376
220
48
3
15
4
-
Realisasi
2014
Renc 2015
2012
2013
73
4
116
4
74
14
86
8
14
1
15
2
11
9
8
5
1262
69
1,459
68
1,174
91
1,320
101
2168
32
2,845
29
1,393
79
1,912
79
19
2
27
4
13
5
25
5
283
302
-
295
-
257
-
4
1
210
205
7
1
287
262
23
2
184
155
27
1
266
211
39
0
38
-
30
-
18
2
4
1
4
1
2
-
5
1
April
No
Mei
Ju
KETERANGAN
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Realisasi
2014
580
1
Renc 2015
2012
857
0
2013
Target 2014
332
12
359
14
0
0
3
0
3
-
11
-
4
-
1
0
1
-
1
-
1
-
0
0
1
0
1
-
2
-
0
0
463
34
493
47
4,498
4,049
5,073
4,548
6,297
5,593
6,297
601
2,294
493
2,724
263
219
673
25
871
21
-
5,926
5,169
Jumlah Pasien RJ
7,506
6,428
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
467
17
12
0%
2
592
61
-
Realisasi
2014
461
3
Renc 2015
718
2
2012
2013
295
14
359
27
0
0
2
-
0
0
7
-
7
4
0
0
7
-
5
-
0
0
0
0
3
-
0
0
422
55
536
46
4,361
3,897
5,319
4,722
606
3,350
582
2,224
531
2,633
269
255
234
629
36
5,520
4,851
738
34
6,964
5,982
April
No
Mei
Ju
KETERANGAN
Realisasi
2014
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
Renc 2015
2012
455
169
43
224
41
2013
808
236
68
162
32
Target 2014
994
290
84
199
33
Realisasi
2014
Renc 2015
2012
441
164
42
100
69
2013
1,024
248
52
213
92

RSIA Bunda Aliyah
Tahun 2014
Juni
No
Juli
KETERANGAN
Target 2014
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
112
9
12
6
1,533
115
2,314
119
48
5
296
39
2
354
287
27
2
15
2
-
Realisasi
2014
Renc 2015
2012
2013
Target 2014
Realisasi
2014
Renc 2015
50
8
94
7
76
23
117
16
199
21
33
6
55
9
9
2
7
2
32
2
8
8
12
12
7
1
7
2
1305
73
1,599
69
1,159
114
1,331
108
1,568
136
1171
81
1,270
78
1892
30
2,433
36
1,500
74
1,938
77
2,326
100
1719
34
2,148
41
28
1
39
1
14
2
29
4
60
6
18
1
21
1
193
0
187
-
273
-
309
-
355
-
223
0
235
-
13
2
228
210
13
2
268
325
21
3
226
143
26
207
180
51
1
70
1
30
4
36
4
34
5
298
241
47
5
6
0
179
151
52
2
5
186
178
57
2
2
0
3
-
3
-
5
3
15
4
3
0
3
-
Juni
No
Juli
KETERANGAN
Target 2014
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Jasa Medik Dokter
Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
460
35
21
400%
7
670
61
-
Realisasi
2014
363
3
Renc 2015
553
3
300
24
401
22
521
29
Realisasi
2014
357
2
2012
2013
Target 2014
Renc 2015
479
1
2
0
1
-
1
-
0
0
0
1
4
-
16
100%
0
0
1
0
1
-
5
-
2
-
4
-
0
0
10
-
0
0
0
0
3
0
3
-
0
0
0
0
1
-
0
0
365
38
487
44
609
53
442
46
4,447
4,123
5,364
4,941
6,676
6,126
6,676
649
3,219
594
2,268
451
3,026
557
3,740
286
260
183
226
6,554
5,772
6,554
484
46
5,001
4,425
558
47
6,323
5,443
4,534
4,024
487
50
5,316
4,658
Juni
No
Juli
KETERANGAN
Target 2014
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
1,252
303
64
260
97
Realisasi
2014
Renc 2015
2012
450
167
43
207
38
2013
765
263
73
145
25
Target 2014
946
325
90
179
25
Realisasi
2014
Renc 2015

RSIA Bunda Aliyah
Tahun 2014
Agustus
No
September
KETERANGAN
2012
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
2013
Target 2014
Realisasi
2014
Renc 2015
2012
2013
Target 2014
Realisasi
2014
41
20
79
7
103
13
71
13
118
24
84
15
86
23
112
30
74
15
20
13
16
1
24
2
12
0
10
-
12
5
16
9
24
18
19
1
1,094
94
1,252
85
1,469
111
1358
107
1,599
130
1,321
102
1,272
91
1,501
100
1417
140
1,386
34
1,878
67
2,254
93
2116
71
2,767
90
1,576
56
1,965
81
2,358
117
2175
74
14
2
25
11
45
14
24
10
27
25
28
2
23
9
35
12
23
9
212
4
191
-
220
-
259
0
282
-
298
276
-
341
-
134
0
15
2
188
83
20
239
126
11
1
250
219
11
1
300
327
17
4
228
154
18
6
219
186
22
3
34
3
34
3
30
3
47
6
23
8
285
236
###
61
8
28
4
255
227
24
-
29
3
323
191
29
4
3
-
3
2
8
3
3
0
4
-
3
-
2
3
4
4
5
0
63
2
Agustus
No
September
KETERANGAN
348
6
361
23
469
30
Realisasi
2014
449
2
300
5
348
32
452
42
Realisasi
2014
431
2
0
0
2
-
0
0
4
-
18
150%
0
0
1
-
2
2
16
300%
0
1
6
1
3
-
6
2
0
0
2
-
1
-
2
-
4
0
1
-
0
0
1
-
0
0
0
0
1
-
1
-
0
0
4
-
0
0
414
31
531
34
664
38
478
47
348
26
442
36
553
54
448
20
4,060
3,706
4,980
4,596
6,163
5,664
6,163
4,628
4,323
5,202
4,822
6,398
5,904
6,398
542
2,070
483
2,812
591
3,443
618
2,360
474
2,986
580
3,651
237
266
326
270
119
145
2012
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
2013
Target 2014
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
5,538
4,868
Renc 2015
613
3
561
55
6,984
6,041
2012
2013
Target 2014
5,572
4,912
Agustus
No
September
KETERANGAN
2012
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
411
153
39
203
38
2013
659
208
48
151
30
Target 2014
807
255
59
185
31
Realisasi
2014
Renc 2015
2012
468
174
45
231
38
2013
705
267
85
135
53
Target 2014
862
326
104
165
55
Realisasi
2014

RSIA Bunda Aliyah
Tahun 2014
No
September
KETERANGAN
Oktober
Renc 2015
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
2012
2013
Target 2014
102
36
111
16
117
###
152
21
19
2
26
5
19
6
25
8
1,670
174
1,302
98
1,300
108
2,854
98
1,656
62
25
20
November
Realisasi
2014
Renc 2015
2013
Target 2014
158
135
185
39
119
11
404
53
29
2
13
1
11
1
20
1
1,633
259
1,130
96
1,201
85
1,453
145
2,901
146
1,537
60
1,831
60
2,398
94
45
29
31
-
32
13
65
-
218
393
-
245
-
284
-
304
-
24
5
216
207
36
9
243
261
13
3
208
129
8
5
193
214
10
-
14
9
289
223
13
5
51
-
102
-
27
4
7
1
19
4
322
238
35
9
2
5
5
8
3
-
3
-
5
2
2
2
14
7
1,534
122
73
22
95
26
3
29
1,360
185
1,986
76
2,403
98
2,205
101
21
2
26
5
39
7
36
14
118
57
244
268
-
33
4
320
301
28
2
262
144
11
7
222
175
75
2
30
4
7
-
2012
September
KETERANGAN
No
Oktober
340
-
343
30
446
30
Realisasi
2014
481
9
1
-
###
###
3
3
16
5
7
-
2
-
3
###
2
-
1
-
Renc 2015
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
603
4
525
19
7,022
6,114
Jumlah Pasien RJ
November
2012
2013
Target 2014
Renc 2015
2013
Target 2014
353
7
315
22
519
20
4
-
4
-
5
1
16
500%
5
-
4
###
5
-
3
-
4
-
###
###
###
1
-
###
###
###
###
1
-
###
###
###
###
628
77
343
26
434
39
471
34
4,461
4,101
4,461
4,897
4,560
6,654
6,116
6,654
###
623
2012
402
46
421
25
526
33
551
52
4,619
4,279
(0)
5,163
4,790
6,302
5,827
6,302
5,974
5,277
553
2,112
440
2,964
534
3,599
603
2,303
603
2,303
816
3,115
242
145
176
264
264
357
7,720
6,837
September
KETERANGAN
No
Oktober
Renc 2015
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
2012
419
156
40
207
38
2013
735
251
80
137
67
Target 2014
892
305
97
166
70
November
Realisasi
2014
Renc 2015
2012
457
170
44
225
41
2013
457
170
44
225
41
Target 2014
618
230
59
305
43

RSIA Bunda Aliyah
Tahun 2014
November
No
Desember
KETERANGAN
Realisasi 2014
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
525
69
25
2
1,889
189
3,117
122
84
396
24
6
418
309
46
12
18
10
-
Renc 2015
2012
2013
Target 2014
274
193
123
155
21
201
27
13
1
50
7
2
11
3
1,879
135
1,357
64
1,335
115
1,576
145
3,020
104
1,720
81
2,120
85
2,544
110
58
19
28
2
44
3
67
4
435
-
298
148
-
170
-
11
13
317
392
17
4
228
169
8
1
30
3
18
1
294
180
15
2
23
1
382
247
20
2
2
3
13
-
9
-
23
-
Realisasi 2014
261
35
0
14
3
0
2048
189
0
3308
143
0
87
5
0
221
0
0
30
2
497
321
0
25
3
0
29
0
0
Renc 2015
2012
197
27
943
206
26
4
238
47
1,851
162
14,139
965
3,152
144
18,144
769
36
86
254
27
410
-
2,965
4
9
7
255
334
243
36
2,520
1,535
372
23
2
4
52
6
November
No
Desember
KETERANGAN
Realisasi 2014
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
674
25
21
7
5
613
44
8,651
7,642
Jumlah Pasien RJ
Renc 2015
534
48
2012
2013
Target 2014
300
5
331
34
430
45
2
-
7
1
1
0%
7
-
16
500%
1
-
1
-
1
-
4
-
348
26
583
44
697
58
4,875
4,570
5,554
5,189
6,806
6,330
6,806
692
64
8,226
7,252
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
Realisasi 2014
651
2,486
519
1,982
630
2,408
285
227
276
560
58
0
0
0
0
21
7
0
0
0
0
0
0
0
0
0
0
0
0
0
906
75
8,847
7,909
Renc 2015
526
151
2012
4,132
135
8
-
4
-
40
1
46
2
28
-
3
-
9
-
644
48
5,208
519
8,080
7,069
53,619
47,817
5,849
22,337
2,559
November
No
Desember
KETERANGAN
Realisasi 2014
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
Renc 2015
2012
493
184
47
243
45
2013
393
146
38
194
36
Target 2014
478
178
46
236
36
Realisasi 2014
Renc 2015
2012
4,431
1,650
423
2,053
424
56,190

RSIA Bunda Aliyah
Tahun 2014
TOTAL
No
Kontribusi
Kontribusi
KETERANGAN
2013
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Target 2014
Realisasi 2014
Renc 2015
1,309
207
2,069
315
1,509
189
1,620
464
0.68%
0.29%
165
40
245
59
193
16
203
19
-0.15%
0.01%
15,221
1,170
17,962
1,853
16,967
1,205
18,844
1,263
2.40%
2.81%
23,339
912
28,463
1,268
27,929
709
34,398
784
9.96%
6.91%
347
90
586
100
427
47
472
192
0.29%
0.06%
3,095
-
3,590
-
2,926
-
3,512
-
0.24%
-0.27%
261
39
2,977
2,049
154
25
3,262
2,600
-0.19%
0.85%
0.96%
1.32%
432
23
141
41
3,407
3,696
450
9
0.04%
321
31
394
64
4,095
2,799
447
54
-0.08%
0.16%
55
22
160
37
82
14
45
10
0.04%
0.03%
TOTAL
No
Kontribusi
Kontribusi
KETERANGAN
2013
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Target 2014
Realisasi 2014
Renc 2015
4,573
320
6,048
397
5,802
117
7,403
235
1.17%
1.62%
4
-
5
-
2
-
1
-
-0.01%
0.00%
42
24
189
40
51
15
20
3
0.05%
0.00%
16
-
83
3
16
-
17
-
-0.06%
0.00%
5
-
4
-
-0.04%
-0.01%
14
1
2
-
8
-
7
-
0.02%
-0.01%
1
-
-0.01%
0.00%
6,232
554
7,588
737
7,180
487
8,074
507
1.98%
1.39%
63,437
56,495
79,655
70,411
72,385
63,866
85,835
74,502
0.18
0.14
4,221
24,992
440
5,552
7,220
40,150
0.08
0.53
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
4,044
0.08
TOTAL
No
Kontribusi
KETERANGAN
2013
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
7,963
2,363
1,284
1,712
521
56,495
Target 2014
11,901
3,469
882
2,524
677
Realisasi 2014
Renc 2015
-
0.22
0.05
0.04
0.04
Kontribusi

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Perbhan%
kenaikan
Realisasi Target
2013
Total
%Kenaikan Real
%Kenaikan Real
2013/2014
Tarif
90%
1.37%
71.21%
31.88%
12.05%
100,000
30,000
38%
0.16%
68.80%
-28.07%
1.99%
100,000
30,000
20%
5.40%
91.71%
8.52%
10.86%
100,000
30,000
27%
8.64%
96.32%
28.23%
18.09%
100,000
30,000
31%
0.39%
69.09%
55.67%
8.26%
100,000
30,000
15%
0.78%
81.50%
4.25%
-5.47%
160,000
30,000
40%
0.25%
39.02%
7.43%
-40.41%
40%
44%
2.95%
1.18%
85.03%
92.89%
18.13%
33.46%
16.66%
26.94%
100,000
30,000
30,000
200,000
30%
0.23%
90.83%
-10.95%
29.29%
150,000
24%
0.19%
48.51%
32.83%
23.84%
100,000
30,000
No
KETERANGAN
13
14
15
16
17
18
13
Perbhan%
kenaikan

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
50%
Jumlah Pasien RJ
Realisasi Target
2013
Total
%Kenaikan Real
%Kenaikan Real
2013/2014
Tarif
2.44%
91.83%
14.68%
20.94%
65,000
63,000
0.00%
40.82%
0.00%
-50.00%
100,000
0.26%
28.61%
0.00%
-0.61%
100,000
30,000
0.11%
18.68%
0.00%
0.44%
120,000
30,000
0.00%
0.00%
0.00%
-100.00%
30,000
-0.02%
400.00%
0.00%
-46.67%
100,000
0.00%
#DIV/0!
0.00%
-100.00%
120,000
30,000
15%
2.43%
92.09%
18.50%
12.97%
70,000
30,000
36%
26.75%
90.87%
11.29%
-8.46%
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
554
21,343
15,000
20,000
305
20,000
No
KETERANGAN
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
Perbhan%
kenaikan
Realisasi Target
2013
Total
%Kenaikan Real
%Kenaikan Real
2013/2014
2,672
180
35
96
-
Tarif
25,000
33,000
5,000
10,000
20,000
25,185
25,185
65.16%
11%

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
TOTAL
Jaunari
161,968,104
13,922,560
90%
15,603,043
332,414
20,267,091
564,489
38%
2,101,961
70,000
1,884,416,475
37,886,529
14,400,000
30%
140,098,932
1,967,483
1,200,000
3,439,771,203
23,522,382
259,809,600
38%
262,982,363
1,117,340
21,650,800
47,218,886
5,746,355
60%
10,218,458
92,500
561,917,039
-
671,324,766 22%
55,567,868
-
14,068,426
1,216,414
102,198,341
739,175,028
40%
67,487,651
30%
293,996
46,667
8,249,138
112,856,158
-
4,451,238
304,500
24%
40%
80%
555,556
40,000
No
KETERANGAN
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
TOTAL
Jaunari
481,173,265
14,795,440
50%
25,521,722
1,142,867
-
2,049,476
90,400
2,049,111
-
387,778
-
718,000
-
565,189,546
15,224,888
8,207,392,836
5,760,040
279,969,640
156,000,000 20%
827,324,766
43%
45,264,849
699,226
480,003
685,210,319
23,330,803
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
108,300,635
803,001,861
80,883,699
11,376,243
68,781,827
7,878,320
No
KETERANGAN
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
TOTAL
Jaunari
297,513,584
114,478,083
4,408,952
25,236,636
13,546,053
1,447,369,504
9,654,762,340
10,762,056,746
17,823,949,307
19,744,242,950
5,210
6,385
48,330,260,598
26,218,435
10,382,500
243,000
2,852,054
1,266,310
128,998,690
279,969,640
279,969,640
827,324,766
827,324,766
814,209,009
23,330,803

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN Jaunari
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Februari
55,943,730
12,456,808
2,358,788
143,743,967
1,042,170
315,319,051
476,067
3,130,732
65,909
47,118,649
849,211
9,640,535
58,349,458
97,726
470,238
-
Maret
1,200,000
21,650,800
55,943,730
10,731,433
206,216
1,253,905
23,333
146,327,449
1,160,307
340,781,065
448,091
2,800,000
41,833
34,545,643
277,582
10,876,986
47,964,115
3,996,723
416,667
-
1,200,000
21,650,800
No
KETERANGAN Jaunari
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Februari
13,000,000
68,943,730
37,553,291
174,717
72,222
48,005,602
1,072,091
681,997,235
Maret
480,003
13,000,000
23,330,803
68,943,730
60,325,446
154,762
100,000
72,737,788
972,421
736,141,765
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
7,144,739
69,798,097
14,012,397
6,785,420
63,087,377
12,403,455
480,003
23,330,803
No
KETERANGAN Jaunari
Februari
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
-
39,846,929
11,364,291
343,053
2,045,124
1,571,474
146,126,104
Maret
37,179,964
9,791,433
334,407
1,848,358
1,917,596
133,348,010

68,943,730
828,123,339
23,330,803
68,943,730
869,489,775
23,330,803

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Maret
April
55,943,730
11,779,741
331,543
1,910,291
158,142,407
1,423,612
308,729,341
806,653
3,301,282
46,777,614
115,635
63,333
8,111,034
44,155,961
5,746,765
211,111
25,000
-
Mei
1,200,000
21,650,800
55,943,730
11,576,776
122,909
1,472,828
50,833
145,905,272
2,053,671
284,497,406
884,384
2,716,085
133,636
48,286,374
720,000
32,500
8,622,815
52,424,065
5,760,405
362,222
25,000
-
1,200,000
21,650,800
No
KETERANGAN
13
14
15
16
17
18
13
Maret

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
April
13,000,000
68,943,730
55,701,086
26,801
308,333
88,000
75,000
60,968,041
625,950
709,424,533
Mei
480,003
13,000,000
23,330,803
68,943,730
46,655,539
113,069
51,643,872
1,028,392
665,088,055
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
8,535,079
70,861,436
5,358,236
9,094,644
67,001,515
5,386,686
480,003
23,330,803
No
KETERANGAN
Maret
April
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
-
23,073,595
9,936,086
479,292
1,536,191
1,009,245
120,789,159
Mei
24,842,706
9,577,970
418,145
1,992,336
653,187
118,967,187

68,943,730
830,213,692
23,330,803
68,943,730
784,055,242
23,330,803

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Mei
Juni
55,943,730
9,397,157
211,868
699,160
55,111
159,916,724
2,067,844
243,333,748
1,091,067
3,943,235
28,667
29,899,744
1,340,254
70,000
8,028,651
64,903,479
10,455,000
326,667
-
Juli
1,200,000
21,650,800
55,943,730
5,487,011
261,382
677,315
61,250
127,039,778
2,346,868
214,762,380
1,243,914
2,109,389
32,500
37,580,211
514,826
5,581,115
35,656,884
8,608,889
326,667
-
1,200,000
21,650,800
No
KETERANGAN
13
14
15
16
17
18
13
Mei

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Juni
13,000,000
68,943,730
35,938,025
168,591
133,333
22,500
80,000
300,000
39,027,524
1,419,727
612,858,076
Juli
480,003
13,000,000
23,330,803
68,943,730
31,120,598
88,136
34,063,812
1,512,969
509,075,894
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
9,736,240
64,370,422
5,720,729
8,362,223
74,808,830
4,524,130
480,003
23,330,803
No
KETERANGAN
Mei
Juni
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
-
31,292,875
10,003,941
317,818
2,603,665
1,940,882
125,986,572
Juli
23,640,431
10,728,120
451,177
1,792,346
507,151
124,814,408

68,943,730
738,844,648
23,330,803
68,943,730
633,890,301
23,330,803

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Juli
Agustus
55,943,730
11,794,184
720,262
1,000,952
159,928,126
3,911,002
276,663,992
2,712,901
2,705,662
740,909
45,187,812
1,113,632
30,000
9,012,432
65,360,634
5,092,273
350,000
-
September
1,200,000
21,650,800
55,943,730
10,247,877
1,077,826
1,941,982
69,111
167,043,948
5,233,635
285,361,954
2,930,407
2,469,762
585,000
18,925,776
3,275,175
118,667
9,601,254
60,287,838
11,257,340
694,444
-
1,200,000
21,650,800
No
KETERANGAN
13
14
15
16
17
18
13
Juli

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Agustus
13,000,000
68,943,730
39,824,135
206,652
39,240,560
1,650,856
667,246,978
September
480,003
13,000,000
23,330,803
68,943,730
39,173,495
280,970
25,000
880,000
100,000
36,772,027
580,627
658,934,116
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
8,869,614
68,851,224
6,512,954
8,692,591
73,012,877
2,909,756
480,003
23,330,803
No
KETERANGAN
Juli
Agustus
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
-
20,169,344
8,403,179
293,817
1,848,602
611,780
115,560,515
September
21,548,090
10,772,211
519,599
1,650,492
1,094,277
120,199,894

68,943,730
782,807,493
23,330,803
68,943,730
779,134,011
23,330,803

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN September
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Oktober
55,943,730
15,826,577
4,042,500
2,892,314
69,750
163,292,209
7,761,278
290,143,415
4,369,444
4,473,569
882,000
62,841,129
3,553,074
260,714
7,300,422
52,150,352
15,271,667
300,000
-
November
1,200,000
21,650,800
55,943,730
27,365,809
5,803,233
1,332,833
36,400
187,880,205
4,046,885
301,987,129
3,131,143
5,762,692
557,700
69,581,796
1,114,667
387,833
9,513,612
78,334,084
1,200,863
234,000
85,800
-
1,200,000
21,650,800
No
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Oktober
13,000,000
68,943,730
40,467,513
444,444
613,333
43,927,520
2,321,009
723,204,232
November
480,003
13,000,000
23,330,803
68,943,730
34,729,649
3,050,580
715,000
42,900
143,000
48,432,052
1,907,822
787,377,688
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
8,013,596
71,976,661
3,521,125
12,233,517
62,295,812
7,138,062
480,003
23,330,803
No
Oktober
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
-
22,310,579
10,057,063
485,672
1,663,428
1,394,346
119,422,472
November
15,448,594
7,592,302
294,961
3,047,933
850,491
108,901,672

68,943,730
842,626,703
23,330,803
68,943,730
896,279,360
23,330,803

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN November
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
Desember
55,943,730
19,701,687
812,407
2,624,762
128,700
185,097,459
4,871,773
315,209,357
4,310,971
3,588,021
2,585,700
65,604,422
900,375
206,700
7,660,346
66,732,000
203,667
128,700
-
1,200,000
21,650,800
55,943,730
No
KETERANGAN November
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Desember
13,000,000
68,943,730
34,162,766
9,543,056
354,714
45,105,899
1,433,797
770,967,279
Jasa Medik Dokter

Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
9,456,729
48,155,783
5,517,850
480,003
13,000,000
23,330,803
68,943,730
No
KETERANGAN November
Desember
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
-
11,942,041
5,868,986
228,010
2,356,107
729,314
84,254,821

68,943,730
855,222,101
23,330,803
68,943,730

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
2010
Pasien RJ
Pasien RI
% RI
Bor
25,791
1,725
7%
2011
2012
47,817
#VALUE!
#VALUE!
56,495
#REF!
#REF!
#REF!
85%
#VALUE!
18%
#REF!
173
#REF!
Bor
HP
#VALUE!
25,550
#REF!
25,550
#VALUE!
19,217
6,406
29,565
#REF!
65
No
KETERANGAN
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Jasa Medik Dokter
Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
325
No
KETERANGAN
Spesialis
Jamsostek
AHM
Buku
Senam Hamil

RSIA Bunda Aliyah
Tahun 2014
No
KETERANGAN
1 Penyakit Dalam
Jamsostek
2 Bedah
Jamsostek
3 Kebidanan
Jamsostek
4 Anak
Jamsostek
5 Mata
Jamsostek
6 Fetomaternal
Jamsostek
7 THT
Jamsostek
8 Poli Umum
9 Gigi & Mulut
10 Kulit
Jamsostek
11 Paru-paru
Jamsostek
12 Fisioterafi
2013
RENC 2013
70,411
#REF!
#REF!
#REF!
70,411
7,041
10%
71%
25%
#REF!
25%
#REF!
#REF!
29,565
21,123
29,565
#REF!
587
No
KETERANGAN
13
14
15
16
17
18
13

Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Jumlah Pasien RJ
Jasa Medik Dokter
Pendapatan RS
Pasien lama
Umum
Spesialis
Pasien baru
Umum
No
KETERANGAN
Spesialis
Jamsostek
AHM
Buku
Senam Hamil
Anggaran Kamar Perawatan

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
NPP
KBBL
43%
45%
0.3%
11.5%
87%
39%
49%
0.3%
11.8%
87%
250
552
64
205
184
8%
234
475
56
160
Rata2 RI terhadap RJ
236
10%
Rata-Rata Hari Rawat
Januari
Remarks
TT
% Distr. TT
Realisasi
2012
Total Tempat Tidur
81
KBBL
12
Renc.
2013
Hari Perawatan
Realisasi 2013 Renc. 2014
Realisasi
2014
2015
124
205
-53.9%
108
141
101
269
2%
2. VVIP
3. VIP
4. Kelas 1
1
3
1
3%
23%
8%
5
25
7
5
38
19
5
21
12
11
54
33
4
28
11
6
47
16
5. Kelas 2
6. Kelas 3
3
2
30%
31%
31
16
30
40
30
30
86
80
36
38
7. Paket
4%
24
130
195
135
1
8
29
8
39
23
22
2
14
49
13
57
52
8
7
23
22
40
40
3
24
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1
1
2
7
4
4
5
NON BEDAH (ALOS = 4 DAYS)
22
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
0
1
4
6
5
4
2
BEDAH (ALOS = 5 DAYS)
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
0
0
0
0
1
0
0
LT 3
VIP
I
II
III
LT 2
Realisasi HP
2013
Renc HP 2014
TT
Real
2015
445
325
9.1%
Jml Pasien
% Distr. TT
Realisasi 2012
Renc. 2013
Realisasi 2013
143
103
298
81
1
1. Suite Room
KEBIDANAN (ALOS = 3 DAYS)
Februar
Jml Pasien
1
2%
4%
23%
10%
30%
29%
3%
355
408
Renc. 2014
Real 2014
2015
106
160
143
12
90
1%
14
71
43
16
82
49
14
102
35
10
75
26
0
2
2
1%
14%
16%
2
15
14
4
27
29
1
21
9
4
58
23
1
16
18
1
22
26
61
63
113
105
130
121
132
137
96
100
4
2
27%
34%
28
12
42
33
29
38
84
114
30
34
44
55
10
17
12
7%
19
10
11
173
152
236
510
480
584
671
133
201
142
187
144
184
8
28
28
51
54
4
2
5
32
15
45
48
5
4
8
54
24
70
68
7
23
84
83
150
159
11
22
79
78
141
150
10
9
21
134
60
174
168
18
10
24
154
69
200
193
21
1
20
8
19
43
22
20
2
3
43
24
72
49
8
2
2
26
16
41
51
4
3
3
36
24
57
60
6
1
3
23
26
47
38
6
1
3
32
32
59
48
8
679
868
701
1,089
7
81
154
238
158
41
9
104
197
304
202
52
13
95
182
234
177
-
20
148
283
364
275
-
6
-
5
-
137
206
171
219
161
250
0%
2%
14%
26%
33%
25%
0%
4
21
28
46
22
16
9
25
43
60
47
22
1
23
44
59
33
11
2
26
50
77
51
13
4
24
45
54
34
-
5
34
65
84
63
-
0%
0%
0%
0%
100%
0%
0%
1
-
2
-
1
-
1
-
1
-
2
-
-12.0%
-26.4%
-21.8%
6
302
352
570
568
21
10
44
21.8%
24
1
1
2
7
4
4
5
-19.3%
22
1
1
4
6
5
4
2
-60.9%
1%
2%
17%
17%
32%
26%
5%
1
0
0
0
1
1
0
157
237
181
239
183
250
0%
4%
11%
24%
38%
23%
0%
2
5
19
38
48
26
19
3
8
29
57
72
39
29
1
7
17
36
72
37
11
2
7
22
53
88
54
13
1
7
18
48
69
40
-
1
10
27
59
95
58
-
1
1
-
1
2
-
1
-
2
-
0%
0%
0%
0%
100%
0%
0%
###
Januari
Remarks
TT
Februar
Jml Pasien
% Distr. TT
Realisasi
2012
Renc.
2013
Hari Perawatan
Realisasi
2014
2015
Realisasi HP
2013
Renc HP 2014
Real
TT
2015
Jml Pasien
% Distr. TT
Realisasi 2012
Renc. 2013
Realisasi 2013
Renc. 2014
Real 2014
2015
VIP
I
II
III
ICU
22
25
38
40
51
41
64
320
307
356
426
33
51
47
62
44
64
1. Nicu
31%
11
20
43
41
112
134
30%
19
27
19
2. Picu
12%
11
15
94
90
43
51
18%
12
20
14
11
3. Perina
4. ICU
10
2
56%
1%
16
24
1
21
2
27
2
22
-
36
0
171
12
164
12
199
2
238
2
10
2
47%
5%
26
39
1
14
2
13
2
19
2
30
3
TOTAL HARI PERWATAN
401
582
448
713
479
756
-19.9%
-32.8%
1,870
2,068
2,088
2,518
16.0%
22
413
631
475
789
478
659

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
42%
47%
0.2%
10.8%
183%
249
528
57
404
221
8%
Februari
Jml Pasien
Maret
Hari Perawatan
Remarks
%
Realisasi HP 2013
Renc HP 2014
Jml Pasien
Real
2015
356
642
-63.5%
Total Tempat Tidur

KBBL
TT
% Distr. TT
Realisasi 2012
-64.5%
16
1%
2. VVIP
3. VIP
4. Kelas 1
6
83
33
14
190
76
3
49
58
5
88
105
0
2
1
3%
21%
14%
5. Kelas 2
6. Kelas 3
120
163
275
373
97
122
175
220
3
2
14
32
24
43
574
570
532
522
8
9
111
72
174
183
17
8
9
110
71
173
182
17
4
8
93
93
170
140
24
4
8
91
91
167
137
24
798
1,053
823
1,089
6
24
72
177
293
182
44
8
32
95
234
387
240
58
4
34
90
194
311
190
-
5
45
119
257
412
251
-
12
13
5
7
-
5
8
-
2
-
6
210
348
585
609
24
7. Paket
-23.1%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
-23.4%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
LT 3
VIP
I
II
III
LT 2
-62.1%
9
53
-6.7%
12
-21.8%
Renc HP 2014
Real
439
2015
TT
1,544
-51.1%
12
428
497
897
13
14
2
16
7
3
34
19
4
27
25
13
78
65
5
25
18
13
86
56
15
90
76
27
162
137
14
93
61
49
327
215
0
3
1
30%
25%
20
15
39
39
45
40
135
122
43
31
122
102
157
142
283
256
133
111
468
390
3
2
5%
20
21
10
18
23
81
108
206
199
242
178
221
703
855
696
863
1
2
18
12
29
21
25
1
9
48
22
44
69
11
3
5
30
33
67
57
4
2
6
40
35
87
66
5
2
6
28
26
65
46
5
2
6
35
36
76
57
7
7
18
115
102
253
193
15
9
22
140
124
308
235
18
7
20
112
115
239
181
22
9
25
139
143
296
224
27
120
229
175
213
201
249
800
973
940
1,165
3
18
23
38
23
15
3
27
47
70
51
31
1
4
20
46
62
27
15
1
5
27
52
66
41
21
5
18
56
73
49
-
5
24
68
87
65
-
3
20
100
195
248
156
78
4
24
122
237
302
190
95
20
91
257
328
244
-
25
113
318
406
302
-
12
15
2
-
2
2
1
-
3
3
1
-
1
-
1
-
6
5
1
-
7
6
1
-
1%
3%
16%
17%
34%
26%
3%
0%
2%
10%
27%
35%
26%
0%
1
1
-
147
22
1
1
4
6
5
4
2
-84.8%
81
24
1
1
2
7
4
4
5
2015
Realisasi HP 2013
143
976
1. Suite Room
Hari Perawatan
Realisasi 2013 Renc. 2014 Real 2014
81
426
Renc.
2013
1
0%
0%
0%
100%
0%
0%
0%
1
-
143
130
404
-69.6%
-26.4%
-5.5%
-83.6%
5
252
466
703
917
27
9
50
-18.6%
24
1
1
2
7
4
4
5
-3.4%
22
1
1
4
6
5
4
2
-72.6%
1
0
0
1
0
0
0
Februari
Jml Pasien
Maret
Hari Perawatan
Remarks
%
Realisasi HP 2013
Renc HP 2014
Real
Jml Pasien
2015
TT
-21.2%
22
% Distr. TT
Realisasi 2012
Renc.
2013
Hari Perawatan
2015
Realisasi HP 2013
Renc HP 2014
Real
2015
TT
-35.2%
22
VIP
I
II
III
ICU
-29.0%
368
362
285
426
29
55
60
73
46
57
448
545
353
437
1. Nicu
161
158
85
127
29%
13
17
29
10
16
175
213
102
126
2. Picu
117
115
50
75
21%
11
15
14
12
12
86
105
74
92
76
14
75
14
135
15
202
22
10
2
43%
7%
16
30
26
2
29
1
21
3
25
4
180
7
219
9
153
24
190
30
10
2
3. Perina
4. ICU
TOTAL HARI PERWATAN
-39.4%
2,178
2,973
1,998
2,686
339
634
586
962
556
932
-37.0%
-42.2%
2,460
3,284
2,432
4,014

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
NPP
KBBL
39%
49%
0.3%
10.9%
183%
43%
46%
0.3%
10.8%
89%
231
468
51
337
208
8%
218
480
52
186
184
7%
April
Remarks
% Distr. TT Realisasi 2012
Renc.
2013
Hari Perawatan
Total Tempat Tidur

119
103
302
2%
2. VVIP
3. VIP
4. Kelas 1
3%
20%
12%
2
22
9
2
29
19
5
25
9
17
79
25
5. Kelas 2
6. Kelas 3
36%
23%
26
17
32
29
24
34
5%
25
153
4
2
28
19
43
34
23

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1%
3%
20%
14%
31%
26%
4%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
0%
3%
12%
25%
36%
23%
0%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
LT 3
VIP
I
II
III
LT 2
337
-65.3%
Realisasi HP
2013
Renc HP 2014
Real
2015
TT
368
1,097
-67.5%
12
% Distr. TT
Realisasi
2012
Renc.
2013
342
1,133
18
3
21
12
10
66
41
19
89
28
63
295
93
11
72
45
33
215
134
63
102
36
26
120
76
71
115
235
381
131
83
18
18
20
66
253
139
171
148
184
531
7
4
48
37
78
69
10
6
29
16
37
44
7
9
36
18
45
55
8
2
5
28
20
44
44
5
2
6
36
27
57
48
8
27
113
55
139
171
26
114
188
157
193
186
231
1
2
15
21
39
23
13
2
2
21
38
62
48
16
1
2
17
35
61
19
22
1
1
21
41
73
28
29
7
23
53
63
40
-
8
28
59
84
53
-
0%
0%
0%
100%
0%
0%
0%
###
###
-
Real
2014
2015
136
186
148
103
7. Paket
2015
Jml Pasien
119
KBBL
1. Suite Room
Mei
Jml Pasien
105
-13.4%
-3.6%
#DIV/0!
98
148
2%
0
2
1
2%
18%
15%
391
248
3
3
20
60
653
538
669
33
139
68
171
210
32
6
18
106
78
167
140
23
7
22
132
97
208
174
29
675
830
860
1,069
2
5
72
143
256
97
100
2
6
88
176
315
119
123
28
105
218
313
196
-
35
131
271
389
244
-
262
368
597
665
29
7
57
-17.6%
3
20
11
3
35
28
3
19
11
10
59
29
4
26
19
5
33
27
32%
26%
27
21
37
27
35
37
99
116
42
38
59
49
6%
16
18
10
148
248
141
173
169
208
3
28
23
46
29
19
7
49
31
82
55
24
1
5
24
13
49
45
4
2
6
31
15
60
55
5
2
5
29
24
58
44
7
3
7
34
33
72
51
9
122
204
163
200
177
218
1
1
15
27
42
26
10
3
2
22
40
58
68
12
3
26
32
52
25
25
2
31
39
68
29
31
2
18
47
67
43
-
2
20
60
73
63
-
1
-
1
-
1
-
1
-
1%
3%
16%
16%
35%
25%
4%
22
1
1
4
6
5
4
2
#DIV/0!
323
24
1
1
2
7
4
4
5
3.7%
108
0%
1%
9%
27%
33%
29%
0%
1
0
0
1
0
0
0
0
0%
0%
0%
0%
100%
0%
0%
###
-
-57.9%
-2.5%
-11.7%
-18.7%
April
Mei
Jml Pasien
Remarks
Renc.
2013
Hari Perawatan
2015
Realisasi HP
2013
Renc HP 2014
Real
Jml Pasien
2015
TT
-18.6%
22
% Distr. TT
Realisasi
2012
Renc.
2013
Real
2014
2015
VIP
I
II
III
ICU
1. Nicu
53%
2. Picu
23%
3. Perina
4. ICU
21%
4%
TOTAL HARI PERWATAN
401
31
51
58
71
41
51
19
24
12
27
17
17
14
27
45
21
1
30
0
11
4
611
457
737
481
803
-42.5%
351
431
351
436
118
145
185
230
12
85
104
80
11
2
146
2
179
2
73
13
-34.8%
1,899
3,046
2,120
3,272
40%
99
46%
91
16
10
2
10%
3%
399
31
52
42
52
42
52
12
15
21
14
18
20
24
23
39
15
1
18
1
15
2
5
2
652
455
750
525
666
-18.7%
-30.0%

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
47%
38%
0.6%
14.0%
81%
49%
35%
1.2%
165
430
60
165
189
8%
135
385
203
8%
Mei
Remarks
Juni
Hari Perawatan
Jml Pasien
Realisasi HP
2013
Renc HP 2014
366
1,172
10
2. VVIP
3. VIP
4. Kelas 1
11
67
33
35
214
106
12
86
72
12
88
74
5. Kelas 2
6. Kelas 3
112
132
359
423
156
129
26
533
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
5
19
95
46
185
168
15

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
Real
2015
TT
490
501
-58.2%
12
% Distr. TT
Realisasi 2012
Renc.
2013
Total Tempat Tidur

KBBL
153
3%
0
2
1
1%
22%
16%
159
132
3
2
27
28
656
634
782
6
23
117
57
228
207
18
9
20
104
100
219
156
26
11
25
128
123
270
192
32
694
854
846
1,043
8
107
135
236
100
108
10
132
166
290
123
133
9
76
232
283
246
-
11
94
286
349
303
-
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
1
-
1
-
7. Paket
LT 3
VIP
I
II
III
LT 2
2015
Renc HP 2014
Real
2015
457
564
-60.4%
TT
% Distr. TT
Realisasi
2012
Renc.
2013
153
94
1. Suite Room
Hari Perawatan
Realisasi HP
2013
6
222
409
625
628
32
11
36
-3.3%
417
1,154
25
12
15
0%
3
19
9
6
35
19
3
22
18
8
72
56
1
25
18
2
36
26
9
78
61
25
216
169
5
99
71
6
122
88
0
2
1
1%
18%
11%
1
24
11
6
36
22
31%
28%
26
18
44
27
36
34
114
104
39
35
51
46
124
113
343
313
140
126
173
156
4
2
45%
19%
40
24
44
29
1%
18
22
21
23
64
5%
17
18
135
230
155
189
165
203
638
780
620
763
152
256
1
5
25
16
43
23
22
1
10
47
29
69
44
30
3
4
25
21
62
32
8
3
10
39
23
72
34
8
4
1
26
25
60
46
3
6
2
33
32
73
53
4
10
33
133
77
243
115
27
12
40
163
94
297
141
33
17
5
100
99
224
163
12
21
6
123
122
276
200
15
2
2
27
16
51
24
30
12
52
30
82
41
38
113
192
174
213
134
165
697
852
607
747
117
197
2
9
30
31
25
16
3
17
51
53
49
20
3
19
38
57
37
20
5
20
49
70
45
23
3
17
33
47
34
-
5
23
39
57
41
-
17
66
161
230
148
75
21
81
197
281
181
92
20
83
142
211
151
-
25
102
175
260
186
-
8
3
19
45
26
16
21
50
76
22
28
2
-
3%
1%
16%
16%
36%
26%
2%
22
1
1
4
6
5
4
2
306.6%
385
24
1
1
2
7
4
4
5
-0.9%
124
0%
3%
14%
23%
35%
25%
0%
1
0
0
1
0
0
0
0
1
0%
0%
0%
0%
100%
0%
0%
1
-
###
-
122
165
-68.3%
-12.9%
-37.0%
#DIV/0!
-
225
296
535
542
15
21
31
-20.5%
12
24
1
1
2
7
4
4
5
-28.8%
0%
3%
15%
10%
43%
25%
4%
22
1
1
4
6
5
4
2
#DIV/0!
119
0%
4%
14%
20%
40%
23%
0%
1
1
-
1
0%
0%
56%
22%
22%
0%
0%
155
2
2
-
Mei
Remarks
Juni
Hari Perawatan
Realisasi HP
2013
Renc HP 2014
Real
2015
Jml Pasien
%
TT
-9.8%
22
% Distr. TT
Realisasi 2012
Renc.
2013
Hari Perawatan
2015
Realisasi HP
2013
Renc HP 2014
Real
2015
TT
% Distr. TT
Realisasi
2012
Renc.
2013
VIP
I
II
III
ICU
294
362
326
402
36
61
31
38
49
60
287
351
297
365
26
44
1. Nicu
84
103
132
163
41%
12
13
15
25
111
136
123
151
38%
2. Picu
102
125
149
184
20%
11
12
53
65
60
74
28%
3. Perina
4. ICU
105
3
129
4
34
11
42
14
10
2
31%
7%
25
43
10
2
16
1
25
4
19
4
118
5
144
6
93
21
114
26
10
2
30%
3%
19
32
TOTAL HARI PERWATAN
1,888
3,043
2,301
2,734
379
638
484
825
472
593
29.3%
-42.8%
2,039
3,136
1,986
2,439
-15.3%
22
415
653

RSIA Bunda Aliyah
Tahun 2015
NPP
KBBL
Kebidanan
Bedah
NPP
KBBL
90%
46%
43%
0.8%
11.0%
85%
57
169
216
8%
201
473
52
184
Non Bedah
14.7%
Juli
Remarks
Hari Perawatan

Total Tempat Tidur
KBBL
Agustus
Jml Pasien
2015
169
-25.5%
Jml Pasien
Realisasi HP
2013
Renc HP 2014
Real
2015
TT
430
572
464
560
-18.8%
12
% Distr. TT
2%
2. VVIP
3. VIP
4. Kelas 1
1
24
15
2
35
20
2
22
15
2
31
19
4
86
49
5
114
65
6
84
53
7
101
64
0
3
1
1%
14%
12%
5. Kelas 2
6. Kelas 3
41
38
54
48
58
27
77
31
133
118
177
157
210
86
253
104
4
2
7. Paket
11
15
37
49
25
30
168
208
163
189
598
739
607
703
1
1
29
26
54
45
12
1
2
40
31
67
53
14
4
24
16
70
43
6
5
29
19
81
47
8
3
5
114
90
193
152
41
4
6
141
111
239
188
51
16
92
62
260
152
25
19
106
72
301
176
29
164
203
117
135
691
854
536
620
2
5
19
33
66
39
-
3
7
29
37
77
48
-
4
19
24
45
25
5
18
28
54
31
-
11
25
100
127
263
165
-
14
31
124
157
325
204
-
19
73
109
214
121
22
84
126
248
140
-
15
19
10
15
-
19
-
5
2
2
-
6
2
2
197
200
551
420
29
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
130
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
1
-
1
-
2
1
1
-
3
1
1
-
LT 3
VIP
I
II
III
LT 2
Real
2014
2015
129
184
Realisasi HP
2013
Renc HP 2014
429
507
Real
2015
169
175
Hari Perawatan
155
131
1. Suite Room
Realisasi 2012
Renc.
2013
-21.5%
-42.3%
223.6%
41
-17.9%
190
4
23
12
6
39
24
4
28
25
5
36
34
2
19
17
2
26
22
46%
25%
36
18
48
40
48
32
64
44
58
31
0%
17
12
163
255
175
214
7
35
19
54
19
29
11
50
31
78
43
42
2
5
34
28
64
38
4
3
5
40
35
76
51
4
85
133
137
168
1
11
22
30
13
8
1
16
33
54
19
11
-
4
15
32
44
42
-
4
21
36
57
49
-
2%
1%
13%
13%
44%
26%
0%
22
1
1
4
6
5
4
2
-51.5%
142
24
1
1
2
7
4
4
5
-37.2%
110
0%
4%
14%
25%
37%
21%
0%
1
0
0
1
0
0
0
0
2
0%
0%
0%
0%
100%
0%
0%
1
1
169
2
2
-
1
-
1
0
-
174
-32.0%
162
16
100
60
19
118
71
5
64
54
7
86
73
84
47
121
101
143
119
208
115
281
155
31
37
599
765
26
118
73
183
100
99
33
151
93
234
128
126
340
399
3
40
84
138
48
27
4
47
99
162
56
32
-18.8%
5
2
27
29
96
57
-
201
5
24
40
58
35
-
-3.4%
7
28
50
73
42
-
611
7
216
3
2
24
24
73
48
-
453
145.1%
4
-
3
3
9
5
5
-
623
773
14
6
79
83
277
164
-
731
17
7
98
103
344
204
-
907
27
102
182
267
153
-
34
127
226
331
190
-
11
11
225
329
686
549
17
41
Juli
Agustus
Jml Pasien
Remarks
Hari Perawatan
2015
Realisasi HP
2013
Renc HP 2014
Real
Jml Pasien
2015
TT
16.9%
22
% Distr. TT
Realisasi 2012
Renc.
2013
Hari Perawatan
Real
2014
2015
42
52
-35.3%
Realisasi HP
2013
Renc HP 2014
Real
2015
VIP
I
II
III
ICU
31
38
49
57
207
256
299
346
38
61
53
65
278
379
1. Nicu
16
14
22
89
110
115
133
41%
10
21
10
22
49
44
104
129
2. Picu
11
16
41
51
84
97
27%
14
20
10
14
44
46
68
84
16
4
12
2
22
2
17
2
67
10
83
12
91
9
105
10
10
2
26%
6%
32
50
28
1
23
1
19
3
14
3
185
289
66
14
82
17
3. Perina
4. ICU
TOTAL HARI PERWATAN
495
625
463
555
27.9%
-25.9%
1,941
2,440
1,915
2,240
398
621
508
638
510
657
-20.0%
1,652
2,059
252
313
2,068
2,616

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
NPP
KBBL
50%
36%
0.5%
13.5%
88%
46%
40%
0.5%
13.1%
81%
174
480
65
209
258
8%
222
555
73
208
239
8%
September
Hari Perawatan
Remarks
%
TT
-10.7%
12
% Distr. TT
Realisasi 2012
Renc.
2013
155
131
142
0%
2. VVIP
3. VIP
4. Kelas 1
0
3
1
2%
17%
12%
4
26
11
7
35
19
3
24
17
5. Kelas 2
6. Kelas 3
3
3
39%
29%
29
27
48
25
7. Paket
1%
22
-18.6%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
LT 3
VIP
I
II
III
LT 2
24
1
1
2
7
4
4
5
83.2%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
Real
2014
2015
146
209
3.0%
Jml Pasien
Realisasi HP
2013
Renc HP 2014
Real
2015
450
489
536
645
9.6%
TT
% Distr. TT
Realisasi 2012
Renc.
2013
151
119
1. Suite Room
Hari Perawatan
Total Tempat Tidur

KBBL
Oktober
Jml Pasien
22
1
1
4
6
5
4
2
-4.1%
0%
1%
14%
16%
45%
23%
1%
0%
3%
16%
22%
34%
25%
0%
1
0
0
1
0
0
0
0
4
28
18
2
25
17
4
35
25
13
90
57
38
37
39
39
59
41
82
61
23
12
13
159
271
133
163
7
32
15
49
20
36
11
46
29
89
47
48
2
24
20
47
31
9
3
36
21
54
38
10
110
187
201
246
5
2
13
21
33
28
8
10
4
24
43
53
43
10
1
10
25
33
75
53
4
1
10
31
38
86
76
4
2
-
4
4
-
2015
149
210
Realisasi HP
2013
151
1
0%
0%
0%
0%
0%
100%
0%
Real
2014
192
239
1
2
26
27
86
48
2
140
18.1%
0
3
34
37
107
56
3
174
6
26
33
43
32
-
-43.0%
5
28
38
60
43
-
2
2
-
-45.5%
2
-
12
126
155
136
172
-13.4%
474
2%
14
98
62
9
90
64
11
108
77
0
2
2
2%
16%
7%
2
16
19
2
25
20
4
27
18
6
38
20
2
26
11
3
34
15
17
104
55
124
125
135
136
210
155
253
187
4
3
47%
26%
44
29
54
38
34
49
40
64
68
39
98
54
111
176
41
45
10
1%
15
14
11
500
611
169
262
181
220
10
110
66
165
118
31
12
134
81
202
144
38
2
1
26
25
63
35
17
6
39
38
99
59
21
4
34
23
66
50
4
6
43
25
78
63
4
885
1,082
114
176
120
146
4
37
112
137
308
273
14
5
45
137
167
377
334
17
3
15
21
39
19
17
3
4
24
32
51
45
18
2
6
19
21
43
29
-
2
5
23
24
53
40
-
12
15
12
-
15
-
725
902
1
8
102
113
324
169
8
675
18.6%
1
10
127
141
403
210
10
840
21
108
149
231
166
-
11
1
1
2
7
4
4
5
-37.6%
26
134
185
288
207
-
14
11
-
1
36
2%
1%
14%
11%
43%
29%
1%
22
1
1
4
6
5
4
2
-25.0%
14
261
326
691
617
10
24
1%
3%
14%
17%
36%
29%
0%
1
1
-
0%
0%
0%
100%
0%
0%
0%
1
-
2
###
2
1
-
1
1
-
199
258
2
2
28
23
85
58
1
171
-9.4%
4
3
35
29
111
74
1
222
2
5
30
31
67
36
18
136
78
245
198
13
17.4%
1
7
32
38
79
64
-
568
6
18
90
93
205
156
-
-17.6%
3
-
688
11
8
3
-
September
Hari Perawatan
Remarks
Oktober
Jml Pasien
%
TT
-33.5%
22
% Distr. TT
Realisasi 2012
Renc.
2013
Hari Perawatan
Real
2014
2015
52
65
-3.3%
Jml Pasien
Realisasi HP
2013
Renc HP 2014
Real
2015
392
488
17.4%
TT
% Distr. TT
Realisasi 2012
Renc.
2013
Real
2014
2015
56
73
15.3%
Realisasi HP
2013
VIP
I
II
III
ICU
36
61
44
54
273
334
53
82
40
49
1. Nicu
28%
12
19
11
18
95
116
110
137
28%
12
14
15
20
2. Picu
39%
12
25
42
51
154
192
24%
11
19
18
74
3. Perina
4. ICU
10
2
29%
4%
30
51
22
1
26
1
25
4
18
3
131
5
160
6
112
16
139
20
10
2
44%
3%
43
67
18
2
22
1
19
3
32
3
152
9
TOTAL HARI PERWATAN
425
676
512
608
532
690
-12.4%
2,120
2,531
2,339
2,889
22
463
676
479
588
577
764
334
99
-1.9%
2,075

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
NPP
KBBL
50%
38%
0.9%
10.9%
81%
46%
40%
0.5%
13.1%
82%
191
504
55
206
244
7%
209
524
69
200
254
7%
Oktober
November
Hari Perawatan
Remarks
Renc HP 2014
Jml Pasien
Real
2015
484
667
-23.8%
TT
Renc.
2013
Total Tempat Tidur

KBBL
1. Suite Room
Hari Perawatan
%
206
-16.2%
Renc HP 2014
434
532
12
124
163
120
177
12
0%
###
2. VVIP
3. VIP
4. Kelas 1
23
139
74
8
79
36
11
108
49
0
1
1
3%
15%
15%
2
14
9
2
18
12
4
21
16
5. Kelas 2
6. Kelas 3
149
236
227
125
310
171
3
4
31%
31%
25
45
32
59
15
4%
29
39
Real
2015
483
617
-9.2%
TT
% Distr. TT
Realisasi 2012

159
149
-
6
27
27
5
24
21
7
31
31
15
66
66
39
36
55
56
47
46
64
64
835
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
22
165
95
297
240
16
690
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
7
22
109
113
249
189
-
13
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
10
4
-
705
913
12
9
96
79
304
201
4
780
-15.6%
16
12
124
102
394
260
5
1,011
4
24
113
133
279
227
1
1
2
7
4
4
5
13.1%
5
31
146
172
361
294
-
21
43
160
1%
3%
20%
11%
29%
33%
4%
22
1
1
4
6
5
4
2
-62.6%
6
271
281
755
725
5
24
268
###
7
30
33
75
57
67
162
219
1
5
30
19
49
53
5
2
6
44
25
64
71
8
101
169
122
165
1%
3%
16%
22%
33%
25%
0%
4
4
15
23
18
27
10
7
7
25
38
30
44
17
1
3
22
28
41
27
-
2
5
26
36
55
42
-
33%
0%
0%
17%
50%
0%
0%
1
-
###
###
###
2
###
###
###
1
2
-
1
1
2
-
1
1
-
4
18
20
45
34
40
191
254
-13.0%
2
7
51
29
74
83
9
191
1
4
24
32
48
34
-
-13.0%
2
6
30
42
63
49
-
5
1
0
2
-
144
166
134
167
2%
18
81
81
17
73
73
21
94
94
1
1
0
2%
16%
7%
1
16
19
7
37
20
2
20
18
3
25
22
135
136
166
167
150
151
192
193
4
2
47%
26%
28
36
51
26
32
36
40
45
16
20
18
23
1%
42
24
24
30
177
294
167
203
3
4
30
14
54
37
35
12
50
32
97
52
53
2
4
29
18
54
40
21
3
5
35
22
65
49
25
1
6
37
22
56
62
6
144
12
LT 3
VIP
I
II
III
LT 2
Jml Pasien
Renc.
2013
162
635
-
7. Paket
2015
Realisasi HP
2013
-13.0%
2
1
2
-
596
806
5
17
119
67
173
194
21
7
23
161
91
234
262
28
507
686
5
15
79
111
168
129
-
7
20
107
150
227
174
-
3
1
4
-
1
3
701
934
6
20
140
79
204
228
25
596
-13.0%
8
27
186
105
271
304
33
794
6
18
93
131
198
152
7
1
1
2
7
4
4
5
-13.0%
8
23
124
174
263
202
-
9
2
1
4
-
19
50
2%
1%
14%
11%
43%
29%
1%
22
1
1
4
6
5
4
2
-13.0%
3
2
5
310
280
539
699
33
24
105
174
135
163
1%
3%
14%
17%
36%
29%
0%
3
16
18
39
15
14
9
4
21
38
47
47
9
0
4
18
26
49
25
12
0
5
22
32
60
30
15
0%
0%
0%
100%
0%
0%
0%
1
2
-
###
###
###
5
###
###
0
0
1
0
-
0
1
1
0
-
1
1
-
Oktober
November
Hari Perawatan
Remarks
Renc HP 2014
Jml Pasien
Real
2015
406
526
0.1%
TT
Renc.
2013
Hari Perawatan
2015
55
-13.0%
Realisasi HP
2013
Renc HP 2014
283
383
Real
Jml Pasien
2015
443
-13.0%
TT
% Distr. TT
Realisasi 2012
Renc.
2013
VIP
I
II
III
ICU
406
1. Nicu
120
114
148
2. Picu
90
98
127
185
11
180
14
233
18
3. Perina
4. ICU
22
41
333
67
35
47
60%
14
12
29
20
33
171
231
201
268
13%
10
36
49
42
56
10
2
26%
1%
26
43
14
-
12
1
13
0
14
1
73
3
99
4
86
4
114
5
TOTAL HARI PERWATAN
2,579
2,380
3,124
40
427
669
442
613
528
22
48
79
46
56
28%
20
33
16
20
24%
10
11
10
2
44%
3%
22
36
20
1
25
1
710
-14.0%
1,826
2,415
2,121
2,797
477
718
483
592

RSIA Bunda Aliyah
Tahun 2015
Desember
Jml Pasien
Remarks
TOTAL
Hari Perawatan
Real 2014
2015
149
202
-10.6%
Realisasi HP
2013
Renc HP 2014
401
564
Real
2015
484
543
-14.2%
Realisasi
2012
Realisasi
2013
Renc.
2014
70
81
1,237
1,651
1,316
1,810
Real
2014
2015
1,575
2,636
-13.0%
Realisasi
HP 2013
Renc HP
2014
Real
5,022
2015
4,811
4,622
10
12
15
10
18
32
58
92
2. VVIP
3. VIP
4. Kelas 1
2
26
11
3
33
15
7
59
53
9
83
74
8
79
36
9
88
40
26
156
112
30
194
147
31
235
139
54
388
249
33
283
188
59
478
320
143
1,035
663
139
990
634
98
868
623
172
1,428
1,013
5. Kelas 2
6. Kelas 3
68
39
94
52
97
109
136
153
227
125
252
139
351
332
434
454
360
278
501
411
584
425
955
699
1,344
1,081
1,288
1,040
1,889
1,328
2,911
2,096
71
100
248
377
264
204
43
93
537
525
157
291
668
811
1,176
2,031
1,788
2,937
6,745
8,812
8
17
115
71
214
160
82
10
21
140
86
260
194
100
22
32
221
154
488
405
235
28
47
296
251
650
458
302
15
66
304
205
559
321
318
14
107
551
350
921
636
359
34
248
1,287
800
2,126
1,469
781
42
320
1,652
1,049
2,764
1,908
1,078
538
654
815
1,418
1,395
2,293
5,469
6,878
2
16
71
105
197
99
49
2
19
86
128
239
120
60
3
39
187
200
293
227
137
4
49
231
245
383
267
237
13
39
169
290
448
273
162
36
47
271
510
685
522
223
88
93
632
1,224
1,618
1,315
499
108
142
812
1,529
2,054
1,566
668
11
30
54
12
20
29
56
1
2
5
1
-
1
2
6
2
-
1
4
9
16
3
8
1
4
10
25
7
6
###
4
2
5
1
-
7
2
9
2
-
10
5
12
2
-
19
6
28
3
-
1. Suite Room
7. Paket
199
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
171
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
LT 3
VIP
I
II
III
LT 2
244
2
2
28
23
85
58
-1.9%
4
3
33
27
105
69
1
209
2
5
30
31
67
36
4.6%
1
6
30
36
75
61
-
-23.9%
2
-
705
863
12
9
96
79
304
201
4
780
-13.1%
15
11
118
97
372
246
5
955
4
24
113
133
279
227
19.3%
5
29
138
163
342
278
-
-52.4%
6
256
266
714
663
5
20
40
Hari Perawatan
Hari Perawatan
Renc. 2013
Total Tempat Tidur

KBBL
Jml Pasien
Jml Pasien
2,074
22
43
333
271
774
583
47
1,947
6
53
256
468
680
458
25
24
2,635
2,497
-15.1%
5
72
322
580
884
632
-
26
1
2
7
8
5
-
-29.4%
34
55
434
355
981
712
65
19.5%
2
3
8
11
2
-
8,004
7,086
8,710
88
139
1,120
980
2,692
1,895
173
8,174
65
8.7%
19.62%
87.00%
4.39%
108.66%
-19.6%
16.00%
70.59%
5.05%
80.41%
18.8%
39.55%
84.90%
49.46%
118.85%
17.0%
97.04%
119.53%
125.41%
117.00%
24
307
1,316
2,360
3,654
2,601
2
77
2
5
20
27
11
-
Tgt/Realisasi 2014
109
172
1,375
1,202
3,305
2,333
213
10,264
18
244
1,047
1,880
2,914
2,073
-
Perbdg
Tgt/Realisas Perbdg
2013/2014
i 2014
2013/2014
3
6
22
31
15
2,697
3,584
6,990
7,045
215
137
479
Desember
Jml Pasien
Remarks
TOTAL
Hari Perawatan
Real 2014
2015
56
69
-0.1%
Realisasi HP
2013
Renc HP 2014
Jml Pasien
Jml Pasien
Real
2015
406
497
81.1%
Realisasi
2012
Hari Perawatan
Hari Perawatan
Renc. 2013
Realisasi
2013
Renc.
2014
Real
2014
2015
335
565
426
700
105
187
76
127
559
141
717
263
-20.1%
Realisasi
HP 2013
Renc HP
2014
Real
2015
2,758
3,929
3,700
4,702
-5.8%
624
792
Perbdg
Tgt/Realisas Perbdg
2013/2014
i 2014
2013/2014
Tgt/Realisasi 2014
VIP
I
II
III
ICU
185
224
1. Nicu
15
19
64
78
2. Picu
19
17
35
3. Perina
4. ICU
19
3
30
2
82
4
114
140
43
98
120
88
103
45
76
158
175
408
99
4
180
14
220
17
243
276
304
498
230
30
251
28
1,726
-
1,385
1,757
511
957
1,205
2,617
8
1,203
155
1,543
197
TOTAL HARI PERWATAN
577
726
-2.5%
1,800
2,264
2,380
2,864
4,937
7,760
6,178
8,511
(1)
19,812
24,296
24,048
31,757
31.32%
79.86%
34.16%
94.18%

RSIA Bunda Aliyah
Tahun 2015
TOTAL
Remarks
Tarif Kamar
Total
Tarif Visite
Total
Tarif Jasa
Paramedis
Total
Tarif Alat
Total
Total Tempat Tidur

KBBL
1,672,016,368
665,889,461
221,425,602
1. Suite Room
800,000
73,707,993
175,000
16,123,623
60,000
5,528,099
2. VVIP
3. VIP
4. Kelas 1
500,000
400,000
250,000
86,067,429
571,249,615
253,364,487
150,000
125,000
100,000
25,820,229
178,515,505
101,345,795
50,000
40,000
35,000
8,606,743
57,124,962
35,471,028
5. Kelas 2
6. Kelas 3
150,000
100,000
436,667,020
209,584,666
75,000
60,000
218,333,510
125,750,799
25,000
20,000
72,777,837
41,916,933
7. Paket
142,000
41,375,157

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
3,184,109,291
1,500,000
900,000
750,000
450,000
275,000
150,000
160,000

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
LT 3
VIP
I
II
III
LT 2
36,309,157
276,221,457
987,201,871
1,061,824,804
1,004,743,021
390,194,483
320,000
4,699,869
4,340,583
10,096,856
8,405,580
2,203,634
-
19,120,913
25,810,919
171,875,426
120,237,074
247,905,082
139,977,903
-
241,536,822
60,000
50,000
40,000
35,000
25,000
20,000
6,555,742
8,603,640
55,000,136
42,082,976
82,635,027
46,659,301
60,000
50,000
40,000
35,000
25,000
20,000
1,452,366
15,345,636
52,650,766
82,586,374
91,340,275
52,025,931
60,000
50,000
40,000
35,000
25,000
20,000
187,995
0
231,498
785,311
764,144
293,818
0
880,866,308
175,000
150,000
125,000
100,000
75,000
60,000
0
29,746,522
1,500,000
900,000
750,000
450,000
275,000
150,000
160,000
724,927,318
175,000
150,000
125,000
100,000
75,000
60,000
0
3,756,814,793
1,500,000
900,000
750,000
450,000
275,000
150,000
160,000

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
VIP
I
II
III
Paket
LT 4
SR
VVIP
VIP
163,893,540
154,865,514
1,031,252,558
541,066,833
908,985,302
349,944,758
34,100,786
4,236,068
46,036,909
164,533,645
235,961,068
274,020,824
156,077,793
-
295,401,349
6,689,379
175,000
150,000
125,000
100,000
75,000
60,000
0
548,318
723,431
2,243,746
2,292,431
881,454
-
2,262,765
TOTAL
Remarks
Tarif Kamar
Total
Tarif Visite
Total
Tarif Jasa
Paramedis
Total
Tarif Alat
Total
VIP
I
II
III
ICU
2,680,877,083
698,293,873
150,131,865
2,612,960,509
1. Nicu
650,000
1,141,880,462
150,000
263,510,876
35,000
61,485,871
705,000
1,238,501,116
2. Picu
650,000
783,285,338
200,000
241,010,873
35,000
42,176,903
705,000
849,563,328
3. Perina
4. ICU
390,000
780,000
601,744,018
153,967,265
100,000
200,000
154,293,338
39,478,786
25,000
40,000
38,573,335
7,895,757
250,000
705,000
385,733,345
139,162,720
TOTAL HARI PERWATAN
11,323,564,056
2,976,666,338
0
-
910,758,403
2,612,960,509

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
NPP
KBBL
43%
45%
0.3%
11.5%
87%
39%
49%
0.3%
11.8%
87%
250
552
64
205
184
8%
234
475
56
160
236
10%
Januari
Remarks
TT
% Distr. TT
Realisasi
2012
Total Tempat Tidur
81
KBBL
12
Renc.
2013
Hari Perawatan
Realisasi
2014
2015
124
205
-53.9%
108
141
101
269
2%
2. VVIP
3. VIP
4. Kelas 1
1
3
1
3%
23%
8%
5
25
7
5
38
19
5
21
12
11
54
33
4
28
11
6
47
16
5. Kelas 2
6. Kelas 3
3
2
30%
31%
31
16
30
40
30
30
86
80
36
38
7. Paket
4%
24
130
195
135
1
8
29
8
39
23
22
2
14
49
13
57
52
8
7
23
22
40
40
3
24
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1
1
2
7
4
4
5
22
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
0
1
4
6
5
4
2
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
0
0
0
0
1
0
0
ICU
22
1. Nicu
2. Picu
3. Perina
4. ICU
5
5
10
2
TOTAL HARI PERWATAN
Realisasi HP
2013
Renc HP 2014
TT
Real
2015
445
325
9.1%
Jml Pasien
% Distr. TT
Realisasi 2012
Renc. 2013
Realisasi 2013
Renc. 2014
143
103
298
81
1
1. Suite Room
Februar
Jml Pasien
1
2%
4%
23%
10%
30%
29%
3%
1%
14
71
43
16
82
49
14
102
35
10
75
26
0
2
2
1%
14%
16%
2
15
14
4
27
29
1
21
9
4
58
23
1
16
18
1
22
26
61
63
113
105
130
121
132
137
96
100
4
2
27%
34%
28
12
42
33
29
38
84
114
30
34
44
55
10
17
12
7%
19
10
11
173
152
236
510
480
584
671
133
201
142
187
144
184
8
28
28
51
54
4
2
5
32
15
45
48
5
4
8
54
24
70
68
7
23
84
83
150
159
11
22
79
78
141
150
10
9
21
134
60
174
168
18
10
24
154
69
200
193
21
1
20
8
19
43
22
20
2
3
43
24
72
49
8
2
2
26
16
41
51
4
3
3
36
24
57
60
6
1
3
23
26
47
38
6
1
3
32
32
59
48
8
679
868
701
1,089
7
81
154
238
158
41
9
104
197
304
202
52
13
95
182
234
177
-
20
148
283
364
275
-
6
-
5
-
320
307
356
426
43
94
171
12
41
90
164
12
112
43
199
2
134
51
238
2
171
219
161
250
9
25
43
60
47
22
1
23
44
59
33
11
2
26
50
77
51
13
4
24
45
54
34
-
5
34
65
84
63
-
0%
0%
0%
0%
100%
0%
0%
1
-
2
-
1
-
1
-
1
-
2
-
25
38
40
51
41
64
5
4
16
8
5
24
1
6
11
21
2
7
15
27
2
11
8
22
-
20
8
36
0
713
160
206
448
90
4
21
28
46
22
16
582
106
143
12
137
401
408
2015
0%
2%
14%
26%
33%
25%
0%
31%
12%
56%
1%
355
Real 2014
479
756
-12.0%
-26.4%
-21.8%
-19.9%
-32.8%
1,870
2,068
2,518
24
1
1
2
7
4
4
5
-19.3%
-60.9%
1
0
0
0
1
1
0
16.0%
1%
2%
17%
17%
32%
26%
5%
22
1
1
4
6
5
4
2
6
-
2,088
21.8%
157
237
181
239
183
250
0%
4%
11%
24%
38%
23%
0%
2
5
19
38
48
26
19
3
8
29
57
72
39
29
1
7
17
36
72
37
11
2
7
22
53
88
54
13
1
7
18
48
69
40
-
1
10
27
59
95
58
-
1
1
-
1
2
-
1
-
2
-
0%
0%
0%
0%
100%
0%
0%
22
5
5
10
2
###
30%
18%
47%
5%
413
33
51
47
62
44
64
5
2
26
8
3
39
1
19
12
14
2
27
20
13
2
9
14
19
2
19
11
30
3
631
475
789
478
659

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
42%
47%
0.2%
10.8%
183%
249
528
57
404
221
8%
Februari
Jml Pasien
Maret
Hari Perawatan
Remarks
%
Realisasi HP 2013
Renc HP 2014
Jml Pasien
Real
2015
356
642
-63.5%
TT
Total Tempat Tidur

KBBL
% Distr. TT
Realisasi 2012
-64.5%
16
1%
2. VVIP
3. VIP
4. Kelas 1
6
83
33
14
190
76
3
49
58
5
88
105
0
2
1
3%
21%
14%
5. Kelas 2
6. Kelas 3
120
163
275
373
97
122
175
220
3
2
14
32
24
43
574
570
532
522
8
9
111
72
174
183
17
8
9
110
71
173
182
17
4
8
93
93
170
140
24
4
8
91
91
167
137
24
798
1,053
823
1,089
6
24
72
177
293
182
44
8
32
95
234
387
240
58
4
34
90
194
311
190
-
5
45
119
257
412
251
-
12
13
5
7
-
5
8
-
2
-
6
-
368
362
285
426
161
117
76
14
158
115
75
14
85
50
135
15
127
75
202
22
7. Paket
-23.1%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
-23.4%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
-62.1%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
ICU
-29.0%
1. Nicu
2. Picu
3. Perina
4. ICU
TOTAL HARI PERWATAN
-39.4%
2,178
2,973
1,998
2,686
12
-6.7%
-21.8%
-84.8%
Renc HP 2014
Real
439
2015
TT
1,544
-51.1%
12
147
428
497
897
13
14
2
16
7
3
34
19
4
27
25
13
78
65
5
25
18
13
86
56
15
90
76
27
162
137
14
93
61
49
327
215
0
3
1
30%
25%
20
15
39
39
45
40
135
122
43
31
122
102
157
142
283
256
133
111
468
390
3
2
5%
20
21
10
18
23
81
108
206
199
242
178
221
703
855
696
863
1
2
18
12
29
21
25
1
9
48
22
44
69
11
3
5
30
33
67
57
4
2
6
40
35
87
66
5
2
6
28
26
65
46
5
2
6
35
36
76
57
7
7
18
115
102
253
193
15
9
22
140
124
308
235
18
7
20
112
115
239
181
22
9
25
139
143
296
224
27
120
229
175
213
201
249
800
973
940
1,165
3
18
23
38
23
15
3
27
47
70
51
31
1
4
20
46
62
27
15
1
5
27
52
66
41
21
5
18
56
73
49
-
5
24
68
87
65
-
3
20
100
195
248
156
78
4
24
122
237
302
190
95
20
91
257
328
244
-
25
113
318
406
302
-
12
15
6
5
1
-
7
6
1
-
5
-
448
545
353
437
175
86
180
7
213
105
219
9
102
74
153
24
126
92
190
30
1%
3%
16%
17%
34%
26%
3%
22
1
1
4
6
5
4
2
-21.2%
81
24
1
1
2
7
4
4
5
2015
Realisasi HP 2013
143
976
1. Suite Room
Hari Perawatan
81
426
Renc.
2013
0%
2%
10%
27%
35%
26%
0%
143
1
-
0%
0%
0%
100%
0%
0%
0%
5
5
10
2
29%
21%
43%
7%
-69.6%
2
2
1
-
3
3
1
-
1
-
1
-
29
55
60
73
46
57
7
6
16
13
11
30
17
15
26
2
29
14
29
1
10
12
21
3
16
12
25
4
339
404
2
-
22
130
634
586
962
556
932
-26.4%
-5.5%
-83.6%
-37.0%
-42.2%
2,460
3,284
2,432
4,014
-18.6%
24
1
1
2
7
4
4
5
-3.4%
22
1
1
4
6
5
4
2
-72.6%
1
0
0
1
0
0
0
-35.2%
22
5
5
10
2

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
NPP
KBBL
39%
49%
0.3%
10.9%
183%
43%
46%
0.3%
10.8%
89%
231
468
51
337
208
8%
218
480
52
186
184
7%
April
Remarks
Renc.
2013
Hari Perawatan
Total Tempat Tidur

119
103
302
2%
2. VVIP
3. VIP
4. Kelas 1
3%
20%
12%
2
22
9
2
29
19
5
25
9
17
79
25
5. Kelas 2
6. Kelas 3
36%
23%
26
17
32
29
24
34
5%
25
153
4
2
28
19
43
34
23

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1%
3%
20%
14%
31%
26%
4%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
0%
3%
12%
25%
36%
23%
0%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
TOTAL HARI PERWATAN
337
-65.3%
Realisasi HP
2013
Renc HP 2014
Real
2015
TT
368
1,097
-67.5%
12
% Distr. TT
342
1,133
18
3
21
12
10
66
41
19
89
28
63
295
93
11
72
45
33
215
134
63
102
36
26
120
76
71
115
235
381
131
83
18
18
20
66
253
139
171
148
184
531
7
4
48
37
78
69
10
6
29
16
37
44
7
9
36
18
45
55
8
2
5
28
20
44
44
5
2
6
36
27
57
48
8
27
113
55
139
171
26
114
188
157
193
186
231
1
2
15
21
39
23
13
2
2
21
38
62
48
16
1
2
17
35
61
19
22
1
1
21
41
73
28
29
7
23
53
63
40
-
8
28
59
84
53
-
###
0%
0%
0%
100%
0%
0%
0%
ICU
1. Nicu
2. Picu
3. Perina
4. ICU
Realisasi
2012
Renc.
2013
53%
23%
21%
4%
401
105
###
-
51
58
71
41
51
7
45
19
17
21
1
24
17
30
0
12
14
11
4
27
12
11
2
737
481
-3.6%
98
148
2%
0
2
1
2%
18%
15%
391
248
3
3
20
60
653
538
669
33
139
68
171
210
32
6
18
106
78
167
140
23
7
22
132
97
208
174
29
675
830
860
1,069
2
5
72
143
256
97
100
2
6
88
176
315
119
123
28
105
218
313
196
-
35
131
271
389
244
-
4
27
457
-13.4%
#DIV/0!
31
611
Real
2014
2015
136
186
148
103
7. Paket
2015
Jml Pasien
119
KBBL
1. Suite Room
Mei
Jml Pasien
803
-34.8%
1,899
431
351
436
118
85
146
2
145
104
179
2
185
80
73
13
230
99
91
16
2,120
3,272
3
20
11
3
35
28
3
19
11
10
59
29
4
26
19
5
33
27
32%
26%
27
21
37
27
35
37
99
116
42
38
59
49
6%
16
18
10
148
248
141
173
169
208
3
28
23
46
29
19
7
49
31
82
55
24
1
5
24
13
49
45
4
2
6
31
15
60
55
5
2
5
29
24
58
44
7
3
7
34
33
72
51
9
122
204
163
200
177
218
1
1
15
27
42
26
10
3
2
22
40
58
68
12
3
26
32
52
25
25
2
31
39
68
29
31
2
18
47
67
43
-
2
20
60
73
63
-
1
-
1
-
1
-
1
-
1%
3%
16%
16%
35%
25%
4%
0%
1%
9%
27%
33%
29%
0%
1
0
0
1
0
0
0
0
-18.6%
22
1
1
4
6
5
4
2
#DIV/0!
351
3,046
3.7%
323
24
1
1
2
7
4
4
5
-42.5%
-17.6%
108
0%
0%
0%
0%
100%
0%
0%
31
52
42
52
42
52
4
4
23
7
7
39
12
14
15
1
15
18
18
1
5
20
15
2
21
24
5
2
22
5
5
10
2
###
40%
46%
10%
3%
399
-57.9%
652
455
750
525
666
-2.5%
-11.7%
-18.7%
-18.7%
-30.0%

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
47%
38%
0.6%
14.0%
81%
49%
35%
1.2%
165
430
60
165
189
8%
135
385
203
8%
Mei
Remarks
Juni
Hari Perawatan
Jml Pasien
Realisasi HP
2013
Renc HP 2014
366
1,172
10
2. VVIP
3. VIP
4. Kelas 1
11
67
33
35
214
106
12
86
72
12
88
74
5. Kelas 2
6. Kelas 3
112
132
359
423
156
129
26
533
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
5
19
95
46
185
168
15

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
Real
2015
TT
490
501
-58.2%
12
% Distr. TT
Realisasi 2012
Renc.
2013
Total Tempat Tidur
2015
Renc HP 2014
Real
2015
457
564
-60.4%
TT
% Distr. TT
Realisasi
2012
Renc.
2013
153
KBBL
94
153
3%
0
2
1
1%
22%
16%
159
132
3
2
27
28
656
634
782
6
23
117
57
228
207
18
9
20
104
100
219
156
26
11
25
128
123
270
192
32
694
854
846
1,043
8
107
135
236
100
108
10
132
166
290
123
133
9
76
232
283
246
-
11
94
286
349
303
-
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1
-
1
-
ICU
294
362
326
402
1. Nicu
2. Picu
3. Perina
4. ICU
84
102
105
3
103
125
129
4
132
149
34
11
163
184
42
14
1. Suite Room
7. Paket
TOTAL HARI PERWATAN
Hari Perawatan
Realisasi HP
2013
1,888
3,043
-0.9%
2,734
1,154
25
12
15
0%
3
19
9
6
35
19
3
22
18
8
72
56
1
25
18
2
36
26
9
78
61
25
216
169
5
99
71
6
122
88
0
2
1
1%
18%
11%
1
24
11
6
36
22
31%
28%
26
18
44
27
36
34
114
104
39
35
51
46
124
113
343
313
140
126
173
156
4
2
45%
19%
40
24
44
29
1%
18
22
21
23
64
5%
17
18
135
230
155
189
165
203
638
780
620
763
152
256
1
5
25
16
43
23
22
1
10
47
29
69
44
30
3
4
25
21
62
32
8
3
10
39
23
72
34
8
4
1
26
25
60
46
3
6
2
33
32
73
53
4
10
33
133
77
243
115
27
12
40
163
94
297
141
33
17
5
100
99
224
163
12
21
6
123
122
276
200
15
2
2
27
16
51
24
30
12
52
30
82
41
38
113
192
174
213
134
165
697
852
607
747
117
197
2
9
30
31
25
16
3
17
51
53
49
20
3
19
38
57
37
20
5
20
49
70
45
23
3
17
33
47
34
-
5
23
39
57
41
-
17
66
161
230
148
75
21
81
197
281
181
92
20
83
142
211
151
-
25
102
175
260
186
-
8
3
19
45
26
16
21
50
76
22
28
287
351
297
365
111
53
118
5
136
65
144
6
123
60
93
21
151
74
114
26
3%
1%
16%
16%
36%
26%
2%
0%
3%
14%
23%
35%
25%
0%
1
0
0
1
0
0
0
0
-9.8%
417
22
1
1
4
6
5
4
2
306.6%
385
24
1
1
2
7
4
4
5
6
-
2,301
-3.3%
124
1
0%
0%
0%
0%
100%
0%
0%
5
5
10
2
41%
20%
31%
7%
379
-68.3%
36
61
31
38
49
60
7
4
25
12
7
43
13
6
10
2
15
7
16
1
9
11
25
4
25
12
19
4
638
484
###
165
2
-
22
122
825
-37.0%
#DIV/0!
-
472
-12.9%
593
29.3%
-42.8%
2,039
3,136
-28.8%
2,439
0%
4%
14%
20%
40%
23%
0%
1
1
-
-15.3%
0%
3%
15%
10%
43%
25%
4%
22
1
1
4
6
5
4
2
#DIV/0!
119
24
1
1
2
7
4
4
5
1,986
-20.5%
12
1
0%
0%
56%
22%
22%
0%
0%
2
2
-
22
5
5
10
2
155
38%
28%
30%
3%
415
26
44
5
2
19
8
3
32
653

RSIA Bunda Aliyah
Tahun 2015
NPP
KBBL
Kebidanan
Bedah
NPP
KBBL
90%
46%
43%
0.8%
11.0%
85%
57
169
216
8%
201
473
52
184
Non Bedah
14.7%
Juli
Agustus
Jml Pasien
Remarks
Hari Perawatan

Total Tempat Tidur
2015
169
-25.5%
Jml Pasien
Realisasi HP
2013
Renc HP 2014
Real
2015
TT
430
572
464
560
-18.8%
12
% Distr. TT
Hari Perawatan
155
KBBL
175
2%
2. VVIP
3. VIP
4. Kelas 1
1
24
15
2
35
20
2
22
15
2
31
19
4
86
49
5
114
65
6
84
53
7
101
64
0
3
1
1%
14%
12%
5. Kelas 2
6. Kelas 3
41
38
54
48
58
27
77
31
133
118
177
157
210
86
253
104
4
2
7. Paket
11
15
37
49
25
30
168
208
163
189
598
739
607
703
1
1
29
26
54
45
12
1
2
40
31
67
53
14
4
24
16
70
43
6
5
29
19
81
47
8
3
5
114
90
193
152
41
4
6
141
111
239
188
51
16
92
62
260
152
25
19
106
72
301
176
29
164
203
117
135
691
854
536
620
2
5
19
33
66
39
-
3
7
29
37
77
48
-
4
19
24
45
25
5
18
28
54
31
-
11
25
100
127
263
165
-
14
31
124
157
325
204
-
19
73
109
214
121
22
84
126
248
140
-
15
19
10
15
-
19
-
5
2
2
-
6
2
2
-
207
256
299
346
89
41
67
10
110
51
83
12
115
84
91
9
133
97
105
10
1. Suite Room

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
130
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1
-
1
-
2
1
1
-
3
1
1
-
ICU
31
38
49
57
1. Nicu
2. Picu
3. Perina
4. ICU
4
7
16
4
16
8
12
2
14
11
22
2
22
16
17
2
495
625
Real
2014
2015
129
184
Realisasi HP
2013
Renc HP 2014
429
507
Real
2015
169
131
TOTAL HARI PERWATAN
Realisasi 2012
Renc.
2013
463
555
-21.5%
-42.3%
223.6%
27.9%
-25.9%
1,941
2,440
1,915
2,240
-17.9%
4
23
12
6
39
24
4
28
25
5
36
34
2
19
17
2
26
22
46%
25%
36
18
48
40
48
32
64
44
58
31
0%
17
12
163
255
175
214
7
35
19
54
19
29
11
50
31
78
43
42
2
5
34
28
64
38
4
3
5
40
35
76
51
4
85
133
137
168
1
11
22
30
13
8
1
16
33
54
19
11
-
4
15
32
44
42
-
4
21
36
57
49
-
2%
1%
13%
13%
44%
26%
0%
0%
4%
14%
25%
37%
21%
0%
1
0
0
1
0
0
0
0
16.9%
190
22
1
1
4
6
5
4
2
-51.5%
142
24
1
1
2
7
4
4
5
-37.2%
110
2
0%
0%
0%
0%
100%
0%
0%
2
2
-
1
-
1
0
-
38
61
53
65
4
2
32
6
5
50
10
14
28
1
21
20
23
1
1
1
22
5
5
10
2
169
41%
27%
26%
6%
398
621
508
638
174
-32.0%
162
16
100
60
19
118
71
5
64
54
7
86
73
84
47
121
101
143
119
208
115
281
155
31
37
599
765
26
118
73
183
100
99
33
151
93
234
128
126
340
399
3
40
84
138
48
27
4
47
99
162
56
32
-18.8%
5
2
27
29
96
57
-
201
5
24
40
58
35
-
-3.4%
7
28
50
73
42
-
145.1%
52
10
10
19
3
510
4
-
42
611
7
216
3
2
24
24
73
48
-
453
-35.3%
-20.0%
1,652
278
379
49
44
185
44
46
289
2,059
773
14
6
79
83
277
164
-
731
17
7
98
103
344
204
-
907
27
102
182
267
153
-
34
127
226
331
190
-
11
5
5
-
22
14
14
3
657
623
252
104
68
66
14
2,068
11
-
313
129
84
82
17
2,616

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
NPP
KBBL
50%
36%
0.5%
13.5%
88%
46%
40%
0.5%
13.1%
81%
174
480
65
209
258
8%
222
555
73
208
239
8%
September
Hari Perawatan
Remarks
%
TT
-10.7%
12
% Distr. TT
Realisasi 2012
Renc.
2013
Hari Perawatan
Total Tempat Tidur

KBBL
155
131
142
0%
2. VVIP
3. VIP
4. Kelas 1
0
3
1
2%
17%
12%
4
26
11
7
35
19
3
24
17
5. Kelas 2
6. Kelas 3
3
3
39%
29%
29
27
48
25
7. Paket
1%
22
-18.6%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
83.2%
-4.1%
1. Nicu
2. Picu
3. Perina
4. ICU
TOTAL HARI PERWATAN
0%
3%
16%
22%
34%
25%
0%
1
0
0
1
0
0
0
0
-33.5%
0%
1%
14%
16%
45%
23%
1%
22
1
1
4
6
5
4
2
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
ICU
24
1
1
2
7
4
4
5
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
Real
2014
2015
146
209
3.0%
Jml Pasien
Realisasi HP
2013
Renc HP 2014
Real
2015
450
489
536
645
9.6%
TT
% Distr. TT
Realisasi 2012
Renc.
2013
151
119
1. Suite Room
Oktober
Jml Pasien
4
28
18
2
25
17
4
35
25
13
90
57
38
37
39
39
59
41
82
61
23
12
13
159
271
133
163
7
32
15
49
20
36
11
46
29
89
47
48
2
24
20
47
31
9
3
36
21
54
38
10
110
187
201
246
5
2
13
21
33
28
8
10
4
24
43
53
43
10
1
10
25
33
75
53
4
1
10
31
38
86
76
4
22
5
5
10
2
2
-
28%
39%
29%
4%
425
36
61
44
54
3
3
30
5
5
51
12
9
22
1
19
8
26
1
676
512
192
608
239
1
2
26
27
86
48
2
140
18.1%
0
3
34
37
107
56
3
174
6
26
33
43
32
-
-43.0%
5
28
38
60
43
-
4
-
2015
149
210
Realisasi HP
2013
151
1
0%
0%
0%
0%
0%
100%
0%
Real
2014
-45.5%
2
-
52
2
-
65
11
12
25
4
532
-3.3%
18
25
18
3
690
-12.4%
2,120
12
126
155
136
172
-13.4%
474
2%
14
98
62
9
90
64
11
108
77
0
2
2
2%
16%
7%
2
16
19
2
25
20
4
27
18
6
38
20
2
26
11
3
34
15
17
104
55
124
125
135
136
210
155
253
187
4
3
47%
26%
44
29
54
38
34
49
40
64
68
39
98
54
111
176
41
45
10
1%
15
14
11
500
611
169
262
181
220
10
110
66
165
118
31
12
134
81
202
144
38
2
1
26
25
63
35
17
6
39
38
99
59
21
4
34
23
66
50
4
6
43
25
78
63
4
885
1,082
114
176
120
146
4
37
112
137
308
273
14
5
45
137
167
377
334
17
3
15
21
39
19
17
3
4
24
32
51
45
18
2
6
19
21
43
29
-
2
5
23
24
53
40
-
12
15
12
-
15
-
273
334
95
42
131
5
116
51
160
6
2,531
725
902
1
8
102
113
324
169
8
675
18.6%
1
10
127
141
403
210
10
840
21
108
149
231
166
-
11
-37.6%
14
392
-25.0%
2,339
137
192
139
20
2,889
1%
3%
14%
17%
36%
29%
0%
1
1
-
17.4%
2%
1%
14%
11%
43%
29%
1%
22
1
1
4
6
5
4
2
14
-
488
110
154
112
16
1
1
2
7
4
4
5
26
134
185
288
207
-
11
-
24
0%
0%
0%
100%
0%
0%
0%
22
5
5
10
2
28%
24%
44%
3%
463
1
-
2
###
2
1
-
53
82
40
49
4
6
43
6
9
67
12
8
18
2
14
11
22
1
676
1
1
479
588
199
258
2
2
28
23
85
58
1
171
-9.4%
222
2
5
30
31
67
36
17.4%
6
18
90
93
205
156
-
-17.6%
73
577
568
11
3
-
15
19
19
3
18
136
78
245
198
13
1
7
32
38
79
64
-
56
688
4
3
35
29
111
74
1
8
3
-
15.3%
334
20
18
32
3
764
99
74
152
9
-1.9%
2,075

RSIA Bunda Aliyah
Tahun 2015
Kebidanan
Non Bedah
Bedah
NPP
KBBL
Kebidanan
Non Bedah
Bedah
NPP
KBBL
50%
38%
0.9%
10.9%
81%
46%
40%
0.5%
13.1%
82%
191
504
55
206
244
7%
209
524
69
200
254
7%
Oktober
November
Hari Perawatan
Remarks
Renc HP 2014
Jml Pasien
Real
2015
484
667
-23.8%
TT
Renc.
2013
Hari Perawatan
Total Tempat Tidur
2015
206
-16.2%
Realisasi HP
2013
Renc HP 2014
434
532
Real
2015
483
617
-9.2%
TT
% Distr. TT
Realisasi 2012
162
KBBL
635
1. Suite Room
12
124
163
120
177
12
0%
###
2. VVIP
3. VIP
4. Kelas 1
23
139
74
8
79
36
11
108
49
0
1
1
3%
15%
15%
2
14
9
2
18
12
4
21
16
5. Kelas 2
6. Kelas 3
149
236
227
125
310
171
3
4
31%
31%
25
45
32
59
15
4%
29
39
7. Paket
159
149
-
6
27
27
5
24
21
7
31
31
15
66
66
39
36
55
56
47
46
64
64
835
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
22
165
95
297
240
16
690
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
7
22
109
113
249
189
-
13
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
10
4
-
ICU
406
1. Nicu
2. Picu
3. Perina
4. ICU
120
90
185
11
2,579
705
913
12
9
96
79
304
201
4
780
-15.6%
16
12
124
102
394
260
5
1,011
4
24
113
133
279
227
13.1%
-62.6%
526
114
98
180
14
2,380
148
127
233
18
3,124
###
7
30
33
75
57
67
162
219
1
5
30
19
49
53
5
2
6
44
25
64
71
8
101
169
122
165
1%
3%
16%
22%
33%
25%
0%
4
4
15
23
18
27
10
7
7
25
38
30
44
17
1
3
22
28
41
27
-
2
5
26
36
55
42
-
33%
0%
0%
17%
50%
0%
0%
1
-
###
###
###
2
###
###
###
1
2
-
1
1
2
-
40
67
35
47
9
6
26
14
10
43
12
9
14
-
29
6
12
1
22
5
5
10
2
268
4
18
20
45
34
40
1
1
-
0.1%
160
1%
3%
20%
11%
29%
33%
4%
22
1
1
4
6
5
4
2
6
-
406
1
1
2
7
4
4
5
5
31
146
172
361
294
-
24
60%
13%
26%
1%
427
669
442
613
191
254
191
-13.0%
2
6
30
42
63
49
-
-13.0%
1
0
2
41
2
1
2
-
55
20
8
13
0
-
528
-13.0%
2
7
51
29
74
83
9
1
4
24
32
48
34
4
144
166
134
167
2%
18
81
81
17
73
73
21
94
94
1
1
0
2%
16%
7%
1
16
19
7
37
20
2
20
18
3
25
22
135
136
166
167
150
151
192
193
4
2
47%
26%
28
36
51
26
32
36
40
45
16
20
18
23
1%
42
24
24
30
177
294
167
203
3
4
30
14
54
37
35
12
50
32
97
52
53
2
4
29
18
54
40
21
3
5
35
22
65
49
25
1
6
37
22
56
62
6
144
12
TOTAL HARI PERWATAN
Jml Pasien
Renc.
2013
806
5
17
119
67
173
194
21
7
23
161
91
234
262
28
507
686
5
15
79
111
168
129
-
7
20
107
150
227
174
-
3
1
4
-
1
3
-13.0%
33
7
14
1
710
596
-14.0%
1,826
283
383
171
36
73
3
231
49
99
4
2,415
701
934
6
20
140
79
204
228
25
596
-13.0%
8
27
186
105
271
304
33
794
6
18
93
131
198
152
7
-13.0%
333
201
42
86
4
2,121
1
1
2
7
4
4
5
8
23
124
174
263
202
-
3
2
5
-
443
268
56
114
5
2,797
105
174
135
163
1%
3%
14%
17%
36%
29%
0%
3
16
18
39
15
14
9
4
21
38
47
47
9
0
4
18
26
49
25
12
0
5
22
32
60
30
15
0%
0%
0%
100%
0%
0%
0%
1
2
-
###
###
###
5
###
###
-
0
0
1
0
-
0
1
1
0
-
48
79
46
56
20
6
22
33
10
36
16
9
20
1
20
11
25
1
1
1
-
-13.0%
2%
1%
14%
11%
43%
29%
1%
22
1
1
4
6
5
4
2
-13.0%
2
1
4
-
24
22
5
5
10
2
28%
24%
44%
3%
477
718
483
592

RSIA Bunda Aliyah
Tahun 2015
Desember
Jml Pasien
Remarks
TOTAL
Hari Perawatan
Real 2014
2015
149
202
-10.6%
Realisasi HP
2013
Renc HP 2014
401
564
Real
2015
484
543
-14.2%
Realisasi
2012
Realisasi
2013
Renc.
2014
70
81
1,237
1,651
1,316
1,810
Real
2014
2015
1,575
2,636
-13.0%
Realisasi
HP 2013
Renc HP
2014
Real
5,022
2015
4,811
4,622
10
12
15
10
18
32
58
92
2. VVIP
3. VIP
4. Kelas 1
2
26
11
3
33
15
7
59
53
9
83
74
8
79
36
9
88
40
26
156
112
30
194
147
31
235
139
54
388
249
33
283
188
59
478
320
143
1,035
663
139
990
634
98
868
623
172
1,428
1,013
5. Kelas 2
6. Kelas 3
68
39
94
52
97
109
136
153
227
125
252
139
351
332
434
454
360
278
501
411
584
425
955
699
1,344
1,081
1,288
1,040
1,889
1,328
2,911
2,096
71
100
248
377
264
204
43
93
537
525
157
291
668
811
1,176
2,031
1,788
2,937
6,745
8,812
8
17
115
71
214
160
82
10
21
140
86
260
194
100
22
32
221
154
488
405
235
28
47
296
251
650
458
302
15
66
304
205
559
321
318
14
107
551
350
921
636
359
34
248
1,287
800
2,126
1,469
781
42
320
1,652
1,049
2,764
1,908
1,078
538
654
815
1,418
1,395
2,293
5,469
6,878
2
16
71
105
197
99
49
2
19
86
128
239
120
60
3
39
187
200
293
227
137
4
49
231
245
383
267
237
13
39
169
290
448
273
162
36
47
271
510
685
522
223
88
93
632
1,224
1,618
1,315
499
108
142
812
1,529
2,054
1,566
668
30
54
12
20
29
56
1
4
9
16
3
8
1
4
10
25
7
6
###
4
2
5
1
-
7
2
9
2
-
10
5
12
2
-
19
6
28
3
-
335
565
426
700
2,758
3,929
105
88
243
187
103
276
76
45
304
127
76
498
624
408
1,726
-
792
511
2,617
8
-
1. Suite Room
7. Paket
199
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
171
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
TOTAL HARI PERWATAN
209
56
-23.9%
2
-
69
15
19
19
3
577
4.6%
1
6
30
36
75
61
-
1. Nicu
2. Picu
3. Perina
4. ICU
-1.9%
4
3
33
27
105
69
1
2
5
30
31
67
36
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
ICU
244
2
2
28
23
85
58
-0.1%
19
17
30
2
726
-2.5%
1,800
11
1
2
5
1
-
1
2
6
2
-
185
224
64
35
82
4
-
78
43
99
4
2,264
705
863
12
9
96
79
304
201
4
780
-13.1%
15
11
118
97
372
246
5
955
4
24
113
133
279
227
19.3%
5
29
138
163
342
278
-
-52.4%
6
-
406
497
114
98
180
14
2,380
140
120
220
17
2,864
81.1%
4,937
Hari Perawatan
Hari Perawatan
Renc. 2013
Total Tempat Tidur

KBBL
Jml Pasien
Jml Pasien
7,760
2,074
22
43
333
271
774
583
47
1,947
6
53
256
468
680
458
25
24
2,635
2,497
26
141
158
230
30
6,178
-15.1%
5
72
322
580
884
632
-
1
2
7
8
5
-
559
-29.4%
34
55
434
355
981
712
65
19.5%
2
3
8
11
2
-
717
-20.1%
263
175
251
28
8,511
(1)
19,812
24,296
8,004
7,086
8,710
88
139
1,120
980
2,692
1,895
173
8,174
65
77
1,385
957
1,203
155
24,048
8.7%
19.62%
87.00%
4.39%
108.66%
-19.6%
16.00%
70.59%
5.05%
80.41%
18.8%
39.55%
84.90%
49.46%
118.85%
17.0%
97.04%
119.53%
125.41%
117.00%
-5.8%
31.32%
79.86%
34.16%
94.18%
24
307
1,316
2,360
3,654
2,601
2
2
5
20
27
11
-
3,700
Tgt/Realisasi 2014
109
172
1,375
1,202
3,305
2,333
213
10,264
18
244
1,047
1,880
2,914
2,073
-
Perbdg
Tgt/Realisas Perbdg
2013/2014
i 2014
2013/2014
3
6
22
31
15
-
4,702
1,757
1,205
1,543
197
31,757

RSIA Bunda Aliyah
Tahun 2015
TOTAL
Remarks
Tarif Kamar
Total
Tarif Visite
Total
Tarif Jasa
Paramedis
Total
Tarif Alat
Total
Total Tempat Tidur

KBBL
1,672,016,368
665,889,461
221,425,602
1. Suite Room
800,000
73,707,993
175,000
16,123,623
60,000
5,528,099
2. VVIP
3. VIP
4. Kelas 1
500,000
400,000
250,000
86,067,429
571,249,615
253,364,487
150,000
125,000
100,000
25,820,229
178,515,505
101,345,795
50,000
40,000
35,000
8,606,743
57,124,962
35,471,028
5. Kelas 2
6. Kelas 3
150,000
100,000
436,667,020
209,584,666
75,000
60,000
218,333,510
125,750,799
25,000
20,000
72,777,837
41,916,933
7. Paket
142,000
41,375,157

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
TOTAL HARI PERWATAN
724,927,318
175,000
150,000
125,000
100,000
75,000
60,000
0
19,120,913
25,810,919
171,875,426
120,237,074
247,905,082
139,977,903
-
36,309,157
276,221,457
987,201,871
1,061,824,804
1,004,743,021
390,194,483
320,000
4,699,869
4,340,583
10,096,856
8,405,580
2,203,634
-
4,236,068
46,036,909
164,533,645
235,961,068
274,020,824
156,077,793
-
1,141,880,462
783,285,338
601,744,018
153,967,265
11,323,564,056
6,555,742
8,603,640
55,000,136
42,082,976
82,635,027
46,659,301
60,000
50,000
40,000
35,000
25,000
20,000
1,452,366
15,345,636
52,650,766
82,586,374
91,340,275
52,025,931
548,318
723,431
2,243,746
2,292,431
881,454
-
60,000
50,000
40,000
35,000
25,000
20,000
187,995
0
231,498
785,311
764,144
293,818
0
263,510,876
241,010,873
154,293,338
39,478,786
-
35,000
35,000
25,000
40,000
61,485,871
42,176,903
38,573,335
7,895,757
0
2,976,666,338
2,262,765
698,293,873
150,000
200,000
100,000
200,000
295,401,349
6,689,379
175,000
150,000
125,000
100,000
75,000
60,000
0
2,680,877,083
650,000
650,000
390,000
780,000
241,536,822
60,000
50,000
40,000
35,000
25,000
20,000
880,866,308
175,000
150,000
125,000
100,000
75,000
60,000
0
29,746,522
1,500,000
900,000
750,000
450,000
275,000
150,000
160,000
ICU
1. Nicu
2. Picu
3. Perina
4. ICU
163,893,540
154,865,514
1,031,252,558
541,066,833
908,985,302
349,944,758
34,100,786
3,756,814,793
1,500,000
900,000
750,000
450,000
275,000
150,000
160,000

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
3,184,109,291
1,500,000
900,000
750,000
450,000
275,000
150,000
160,000
150,131,865
910,758,403
2,612,960,509
705,000
705,000
250,000
705,000
1,238,501,116
849,563,328
385,733,345
139,162,720
2,612,960,509
Anggaran Kamar Tindakan Operasi

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Januari
Realisasi
Psn 2013
Realisasi
Renc. Jml
Jml Psn 2012 Psn 2013
100.00%
69
139
1.09%
2.17%
18.48%
6.52%
31.52%
34.78%
5.43%
2
12
6
15
10
24
5
19
24
43
41
7
Renc. Jml
Psn 2014
58
Realisasi
Psn 2014
104
2
8
10
18
17
3
92
3
10
13
20
5
25
%
Pencapaian
2013
Renc. Jml
Psn 2015
143
1
2
17
6
29
32
5
-11.1%
2
3
26
9
20
5
25
Asumsi :
- 100% Pasien Bedah + 20% Pasien Medical : Perlu dibedah
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=
Pendapatan Operasi Besar

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
25.00%
0.00%
0.00%
25.00%
25.00%
25.00%
0.00%
Pendapatan Operasi Sedang

1. Suite Room
2. VVIP
3. VIP
0.00%
0.00%
#DIV/0!
Januari
Realisasi
Psn 2013
Realisasi
Renc. Jml
4
4
Renc. Jml
Psn 2014
%
Pencapaian
2013
Renc. Jml
Psn 2015
2
13
2
1
2
1
2
1
3
1
2
1
4
Realisasi
Psn 2014
###
1
1
1
1
-
0
0
0
12
-54.2%
3
2
3
4
0
0
0
#DIV/0!

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Pendapatan Operasi Kecil
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Januari
Realisasi
Psn 2013
%
Realisasi
Renc. Jml
KOMPOSISI Jml Psn 2012 Psn 2013
0.00%
0.00%
0.00%
0.00%
-
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
TOTAL TINDAKAN KAMAR OPERASI
###
%
Pencapaian
2013
Renc. Jml
Psn 2015
0
0
0
0
1
0
Realisasi
Psn 2014
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Pendapatan Operasi Khusus
Renc. Jml
Psn 2014
-100.0%
0
-
#DIV/0!
10
12
-60.4%
76
146
66
114
96
155
-15.5%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Februari
Realisasi
Psn 2013
Realisasi
Renc. Jml
Renc. Jml
Psn 2014
Realisasi
Psn 2014
100.00%
64
198
79
110
1.27%
0.00%
17.72%
8.86%
31.65%
35.44%
5.06%
2
8
11
15
8
20
6
25
34
46
25
62
1
14
7
25
28
4
3
13
10
24
10
20
%
Pencapaian
2014
Renc. Jml
Psn 2015
84
107
2
18
13
24
21
6
-23.3%
1
19
10
34
10
20
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=
2
0.00%
12.50%
12.50%
0.00%
25.00%
25.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
Renc. Jml
Psn 2014
Realisasi
Psn 2014
9
4

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Februari
Realisasi
Psn 2013
Realisasi
Renc. Jml
0.00%
0.00%
#DIV/0!
1
9
5
1
%
Pencapaian
2014
Renc. Jml
Psn 2015
1
3
-
1
1
4
1
1
2
2
1
1
2
4
0
0
0
0
0
0
-8.9%
-61.3%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
0.00%
1
1
12.50%
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
TOTAL
Renc. Jml
Psn 2014
2
2
0.00%
0.00%
0.00%
0.00%
12.50%
0.00%
0.00%
Februari
Realisasi
Psn 2013
Realisasi
Psn 2014
0
3
0
0
1
0
1
1
-
%
Pencapaian
2014
Renc. Jml
Psn 2015
0
1.14375
0
-
-100.0%
0
1
-22.7%
1
-
1
-
12
11
-32.0%
70
204
86
121
92
118
-24.2%

RSIA Bunda Aliyah
Tahun 2014
Maret
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Realisasi
Jml Psn 2012
Renc. Jml
Psn 2013
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
100.00%
54
233
79
118
0.00%
3.80%
21.52%
10.13%
21.52%
34.18%
8.86%
2
10
3
13
5
21
9
43
13
56
22
91
3
17
8
17
27
7
4
18
8
20
9
25
%
Pencapaian
2013
Renc. Jml
Psn 2015
86
107
1
2
12
8
28
29
6
-27.2%
4
23
8
20
36
25
Asumsi :
Maret
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
Renc. Jml
Psn 2013
=
=
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
4
5
4
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
Realisasi
Jml Psn 2012
1
12
8
1
1
2
1
1
0.00%
0.00%
300.00%
###
1
2
1
###
%
Pencapaian
2013
Renc. Jml
Psn 2015
4
3
1
4
3
0
0
0
-100.0%
3
1
0
0
0
#DIV/0!

RSIA Bunda Aliyah
Tahun 2014
Maret
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
KOMPOSISI
0.00%
0.00%
1
1
0.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
Renc. Jml
Psn 2014
###
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
TOTAL
0
0
0
-
0
2
0.00%
0.00%
0.00%
33.33%
33.33%
0.00%
0.00%
###
###
61
###
240
%
Pencapaian
2013
Renc. Jml
Psn 2015
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Realisasi
Psn 2014
#DIV/0!
0
2
1
-
1
1
88.0%
4
4
-
10
11
-68.0%
89
127
89
118
-30.2%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
April
Realisasi
Psn 2013
Realisasi
Renc. Jml
100.00%
79
194
0.00%
3.80%
21.52%
10.13%
21.52%
34.18%
8.86%
3
1
11
10
22
11
21
7
2
27
25
54
27
52
Renc. Jml
Psn 2014
79
3
17
8
17
27
7
Realisasi
Psn 2014
%
Pencapaian
2014
Renc. Jml
Psn 2015
199
76
95
4
1
14
12
20
10
26
1
1
16
9
28
15
6
4
20
10
20
10
8
-61.8%
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=
3
0.00%
0.00%
0.00%
12.50%
0.00%
62.50%
0.00%

1. Suite Room
2. VVIP
3. VIP
Renc. Jml
Psn 2014
Realisasi
Psn 2014
2
2

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
April
Realisasi
Psn 2013
Realisasi
Renc. Jml
0.00%
0.00%
#DIV/0!
%
Pencapaian
2014
Renc. Jml
Psn 2015
12
8
1
4
3
1
4
2
-
###
1
5
2
0
0
0
-28.4%
1
4
3
3
0
0
0
#DIV/0!

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
0.00%
1
1
25.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
April
Realisasi
Psn 2013
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
3
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
Realisasi
Psn 2014
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Renc. Jml
Psn 2014
###
%
Pencapaian
2014
Renc. Jml
Psn 2015
0
2.8911500577
0
-
#DIV/0!
#DIV/0!
1
1
1
1
11
-4.5%
86
201
86
207
84
106
-59.5%

RSIA Bunda Aliyah
Tahun 2014
Mei
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Realisasi
Renc. Jml
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
100.00%
77
94
81
133
1.23%
2.47%
16.05%
6.17%
29.63%
39.51%
4.94%
1
11
11
19
8
27
1
13
13
23
10
33
1
2
13
5
24
32
4
1
14
14
25
10
35
%
Pencapaian
2014
Renc. Jml
Psn 2015
104
128
1
2
15
13
38
28
7
-21.6%
2
3
21
8
38
51
6
Asumsi :
Mei
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
2
3
2
0.00%
0.00%
0.00%
0.00%
75.00%
25.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
Realisasi
Renc. Jml
0.00%
0.00%
#DIV/0!
1
10
%
Pencapaian
2014
Renc. Jml
Psn 2015
1
1
1
1
1
1
3
4
0
0
0
10
3
1
7.6%
8
3
0
0
0
-100.0%

RSIA Bunda Aliyah
Tahun 2014
Mei
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
0.00%
2
2
0.00%
2
2
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
Realisasi
Psn 2013
Renc. Jml
Psn 2014
0
2
1
0
2
1
###
0
-
85
102
88
141
-100.0%
0
-
%
Pencapaian
2014
Renc. Jml
Psn 2015
0
-
1
0
Realisasi
Psn 2014
#DIV/0!
10
-53.9%
108
139
-23.6%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Juni
Realisasi
Psn 2013
Realisasi
Renc. Jml
Renc. Jml
Psn 2014
Realisasi
Psn 2014
100.00%
74
238
96
111
1.04%
2.08%
16.67%
10.42%
33.33%
26.04%
10.42%
2
14
7
21
12
18
6
45
23
68
39
58
1
2
16
10
32
25
10
3
22
11
33
15
29
%
Pencapaian
2014
Renc. Jml
Psn 2015
92
113
3
16
14
35
21
3
-16.9%
1
2
19
12
38
15
12
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
Renc. Jml
Psn 2014
Realisasi
Psn 2014
=
=
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Pencapaian
2014
Renc. Jml
Psn 2015
2
7
4
0.00%
0.00%
0.00%
16.67%
50.00%
16.67%
0.00%

1. Suite Room
2. VVIP
3. VIP
Juni
Realisasi
Psn 2013
Realisasi
Renc. Jml
2
1
2
1
1
4
1
0
0
0
1
3
1
5
2
0.00%
0.00%
#DIV/0!
-19.9%
1
3
5
1
0
0
0
-19.5%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
16.67%
0.00%
1
1
0.00%
1
1

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Juni
Realisasi
Psn 2013
Renc. Jml
Psn 2014
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
TOTAL
###
1
1
81
245
103
0
1
0
%
Pencapaian
2014
Renc. Jml
Psn 2015
1
0
1
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
1
0
Realisasi
Psn 2014
#DIV/0!
0
-
1
-
-100.0%
11
-31.3%
119
98
124
-18.0%

RSIA Bunda Aliyah
Tahun 2014
Juli
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Realisasi
Renc. Jml
100.00%
0.00%
0.00%
18.28%
9.68%
31.18%
27.96%
12.90%
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
96
119
93
129
21
9
30
10
26
26
11
37
12
32
17
9
29
26
12
25
11
36
12
31
%
Pencapaian
2014
Renc. Jml
Psn 2015
103
119
2
12
8
52
23
6
-20.2%
22
12
32
33
20
Asumsi :
Juli
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
4
2
1
0.00%
0.00%
14.29%
14.29%
14.29%
57.14%
0.00%

1. Suite Room
2. VVIP
3. VIP
Realisasi
Renc. Jml
0.00%
0.00%
#DIV/0!
%
Pencapaian
2014
Renc. Jml
Psn 2015
5
7
9
1
3
2
3
-
1
3
2
3
###
1
1
1
4
-
0
0
0
-23.3%
1
1
1
4
0
0
0
#DIV/0!

RSIA Bunda Aliyah
Tahun 2014
Juli
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
1
1
0.00%
1
0.00%
1
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
Renc. Jml
Psn 2014
0
0
###
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
0
-
1
-
%
Pencapaian
2014
Renc. Jml
Psn 2015
0
-
#DIV/0!

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2014
-100.0%
10
10
101
124
103
139
110
-30.9%
126
-21.0%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Realisasi
Renc. Jml
Agustus
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
100.00%
97
112
100
113
0.00%
3.00%
19.00%
16.00%
32.00%
27.00%
3.00%
4
19
14
25
6
29
5
22
16
29
7
33
3
19
16
32
27
3
5
24
18
32
8
37
%
Pencapaian
2014
Renc. Jml
Psn 2015
97
120
3
8
9
48
29
-
-13.8%
4
23
19
38
32
19
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
Agustus
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
=
=
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Pencapaian
2014
Renc. Jml
Psn 2015
4
10
1
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
Realisasi
Renc. Jml
0.00%
0.00%
#DIV/0!
7
1
4
1
-
3
1
###
2
0
0
0
-85.7%
3
7
0
0
0
#DIV/0!

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
66.67%
0.00%
1
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Agustus
Realisasi
Psn 2013
Renc. Jml
Psn 2014
0
0
###
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
1
2
#DIV/0!
0
-
1
-
1
1
2
0
7
-
%
Pencapaian
2014
Renc. Jml
Psn 2015

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2014
-100.0%
10
-64.2%
102
117
106
121
100
130
-17.3%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Realisasi
Renc. Jml
September
Realisasi
Psn 2013
Renc. Jml
Psn 2014
Realisasi
Psn 2014
100.00%
91
112
94
93
0.00%
1.06%
17.02%
9.57%
29.79%
27.66%
14.89%
4
15
8
22
8
34
5
18
10
27
10
42
1
16
9
28
26
14
5
19
10
28
10
43
%
Pencapaian
2014
Renc. Jml
Psn 2015
110
198
1
15
12
52
28
2
18.9%
2
34
19
59
55
25
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
4
0.00%
0.00%
0.00%
0.00%
16.67%
50.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
Realisasi
Renc. Jml
1
3
1
0.00%
0.00%
#DIV/0!
September
Realisasi
Psn 2013
2
3
4
1
3
Renc. Jml
Psn 2014
Realisasi
Psn 2014
%
Pencapaian
2014
Renc. Jml
Psn 2015
2
9
9
-
0
0
0
1
3
-53.5%
3
6
1
0
0
0
-59.3%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
16.67%
0.00%
1
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
September
Realisasi
Psn 2013
Renc. Jml
Psn 2014
0
1
1
0
1
1
###
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
TOTAL
0
-
#DIV/0!
0
1
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
0.00%
0
1
###
%
Pencapaian
2014
Renc. Jml
Psn 2015

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2014
#DIV/0!
1
-
10
11
12
-45.7%
96
117
104
104
116
210
12.0%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Oktober
Realisasi
Psn 2013
Realisasi
Renc. Jml
Renc. Jml
Psn 2014
Realisasi
Psn 2014
100.00%
79
123
112
128
0.00%
3.57%
19.64%
9.82%
30.36%
33.04%
3.57%
2
15
10
28
17
7
3
23
16
44
27
11
4
22
11
34
37
4
3
26
17
48
29
12
Renc. Jml
Psn 2015
113
Pencapaian
2014
161
1
2
14
10
55
31
1
-11.6%
6
32
16
34
53
6
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
Oktober
Renc. Jml
Psn 2014
Realisasi
Psn 2014
5
3
1
0.00%
0.00%
0.00%
0.00%
66.67%
16.67%
0.00%

1. Suite Room
2. VVIP
3. VIP
Realisasi
Renc. Jml
0.00%
0.00%
#DIV/0!
2
4
1
-
2
3
1
-
Pencapaian
2014
3
11
Renc. Jml
Psn 2015
###
4
1
0
0
0
-11.8%
7
2
0
0
0
#DIV/0!

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
0.00%
0.00%
1
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Oktober
Realisasi
Psn 2013
Renc. Jml
Psn 2014
###
2
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
0
1
1
1
-
1
1
Pencapaian
2014
0
-
Renc. Jml
Psn 2015
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
0.00%
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2014
2
0
-
-100.0%
11
84
128
121
135
119
172
-17.6%

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Realisasi
Renc. Jml
Realisasi
Psn 2013
November
Renc. Jml
Psn 2014
Realisasi
Psn 2014
Renc. Jml
Psn 2015
Pencapaian
2014
100.00%
97
118
97
139
97
154
0.00%
4.12%
19.59%
14.43%
25.77%
6.19%
29.90%
4
19
14
25
6
29
5
23
17
30
7
35
4
19
14
25
6
29
5
26
19
25
8
23
4
19
14
25
6
29
6
30
22
25
10
23
-30.2%
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
November
Renc. Jml
Psn 2014
Realisasi
Psn 2014
4
4
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
Realisasi
Renc. Jml
0.00%
0.00%
#DIV/0!
Renc. Jml
Psn 2015
Pencapaian
2014
5
10
-
###
4
0
0
0
7
0
0
0

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
33.33%
1
0.00%
0.00%
66.67%
2

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
November
Renc. Jml
Psn 2014
1
1
2
-
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Renc. Jml
Psn 2015
3
-
###
###
0
-
1
2
Pencapaian
2014
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Realisasi
Psn 2014
100
123
100
143
100
161

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
KOMPOSISI
Realisasi
Renc. Jml
Realisasi
Psn 2013
Desember
Renc. Jml
Psn 2014
Realisasi
Psn 2014
Renc. Jml
Psn 2015
Pencapaian
2014
100.00%
91
113
97
135
97
134
1.03%
3.09%
19.59%
11.34%
26.80%
32.99%
5.15%
4
15
8
22
8
34
5
19
10
27
10
42
1
3
19
11
26
32
5
5
18
10
27
22
15
1
3
19
11
26
32
5
1
4
26
15
36
22
15
-28.3%
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
%
KOMPOSISI
=
=
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
Desember
Renc. Jml
Psn 2014
Realisasi
Psn 2014
9
3
4
20.00%
0.00%
0.00%
0.00%
80.00%
0.00%
0.00%

1. Suite Room
2. VVIP
3. VIP
Realisasi
Renc. Jml
0.00%
0.00%
#DIV/0!
1
3
1
3
Renc. Jml
Psn 2015
Pencapaian
2014
2
10
5
1
4
-
3
3
1
4
-
2
3
3
###
0
0
0
0
0
0

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
%
Realisasi
Renc. Jml
0.00%
0.00%
0.00%
1
0.00%

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Psn 2013
Desember
Renc. Jml
Psn 2014
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
###
96
118
###
102
141
Pencapaian
2014
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
Renc. Jml
Psn 2015
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Realisasi
Psn 2014
102
142

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
Total
Jml Pasien
.2012
Jml Pasien
2011
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Realisasi
Jml Psn
Renc. Jml
Psn 2013
Realisasi
Psn 2013
Persentasi
Pencapaian
Perbandingan
Trgt/Real
2012/2013
Renc. Jml
Psn 2014
968
1,794
1,065
1,231
1,152
1,429
3
28
170
111
257
109
290
7
52
304
211
485
235
498
4
27
197
118
307
310
102
4
39
229
153
338
148
320
12
21
181
127
440
295
76
7
38
294
159
394
332
204
93.59%
8.17%
Asumsi :
KETERANGAN
Pasien Surgical
Pasien Medical
=
=

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1. Suite Room
2. VVIP
3. VIP
Total
Jml Pasien
.2012
JUMLAH
PASIEN
Realisasi
Jml Psn
Renc. Jml
Psn 2013
Pencapaian
Trgt/Real
###
32
25
30
31
68
78
47
1
2
2
10
11
4
###
###
###
###
###
12
###
1
3
3
8
24
28
1
4
3
8
25
15
23
2
1
2
4
20
18
-
21
19
13
14
11
###
###
###
Total
Perbandingan
2012/2013
59.99%
-30.88%
78.56%
-15.38%
5
1
2
6
38
8
28

RSIA Bunda Aliyah
Tahun 2014
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Total
Jml Pasien
.2012
Jml Pasien
2011
1
6
8
3

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
TOTAL
Realisasi
Jml Psn
###
9
1
###
Renc. Jml
Psn 2013
Realisasi
Psn 2013
Persentasi
Pencapaian
Perbandingan
Trgt/Real
2012/2013
Renc. Jml
Psn 2014
1
5
3
2
6
4
4
1
4
3
2
1
-
###
###
###
###
###
###
###
1
2
-
1
3
-
1
-
18
21
2
1
3
2
10
###
###
###
###
###
3
12
1
4
2
-
1
5
2
-
1
2
1
-
70
72
91
104
1,038
1,866
1,156
1,335
1,152
3
9
4
4
25.65%
-66.67%
52.44%
-42.86%
86.31%
-0.35%
2
-
4
5
1
-

RSIA Bunda Aliyah
Tahun 2014
Tarif
Total
Januari
14,712,429,773
917,489,935
KETERANGAN
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
16,860,000
15,250,000
13,920,000
11,820,000
10,110,000
9,320,000
4,688,000
118,857,410
582,302,854
4,095,476,416
1,883,687,862
3,979,441,719
3,095,170,640
957,492,872
26,197,792
47,392,210
367,701,392
110,198,541
202,200,000
46,600,000
117,200,000
Asumsi :
Total
Januari
767,222,977
122,170,928
KETERANGAN
Pasien Surgical
Pasien Medical
=
=

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
16,510,000
14,900,000
13,370,000
11,620,000
10,010,000
9,170,000
4,000,000

1. Suite Room
2. VVIP
3. VIP
14,875,000
13,315,000
12,035,000
86,189,629
17,041,875
28,225,139
64,253,623
383,212,381
76,300,330
112,000,000
51,628,568
23,240,000
31,302,360
16,000,000
159,796,279
0
0
0

RSIA Bunda Aliyah
Tahun 2014
Tarif
Total
10,195,000
9,115,000
8,035,000
2,600,000
32,475,832
84,500,025
32,420,422
10,400,000
Januari
KETERANGAN
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
5,723,168
5,450,000
5,000,000
4,550,000
4,000,000
3,550,000
3,100,000
1,625,000

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
TOTAL
0
0
0
0
0
5,723,168
0
145,292,907
19,090,000
17,860,000
16,530,000
14,590,000
12,810,000
11,630,000
5,000,000
0
0
0
60,571,906
67,833,488
16,887,513
0
1,078,035,332
122,170,928
15,790,465,104
1,039,660,863
Anggaran Kinerja Laboratorium

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
- Rawat Jalan : 35% dari pasien Rawat Jalan @ 2 Test
- Rawat Inap : 95% RI x 2 pemeriksaan @ 3 atau 4 Test.
Januari
Rencana Pasien
KETERANGAN
2013
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
2014
Realisasi Pasien
2015
2013
2014
Persentasi Teb Pemeriksaan

2015
2013
2014
97
11
122
44
156
11
94
29
108
6
36%
24%
28.5%
0.0%
25
3
30
1
21
2
17
1
18
2
0%
0%
21.1%
0.0%
1,271
54
1,440
293
1,401
66
1,212
106
1,230
52
8%
10%
15.7%
0.0%
1,697
62
2,184
127
2,630
37
1,820
75
2,031
35
8%
11%
14.1%
18.6%
48
4
54
6
102
3
34
4
33
3
0%
0%
0.0%
0.0%
320
-
332
-
347
###
289
-
258
-
4%
0%
6.6%
0.0%
20
258
180
42
6
344
175
3
2
275
564
23
6
243
145
3
2
240
181
0%
0%
14%
0%
0.0%
0.0%
32.5%
2.6%
48
-
35
5
27
4
0%
0%
0.0%
0.0%
4
2
24
-
6
1
8
-
4
2
13%
0%
160.0%
0.0%
393
495
393
381
336
0%
0.0%
Januari
Rencana Pasien
KETERANGAN
2013
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
PENDAPATAN LABORATORIUM
Realisasi Pasien
2014
2015
2013
2014

2015
2013
2014
12
59
18
45
0%
0.0%
1
-
1
-
0%
0%
0.0%
0.0%
1
-
16
9
1
9
100%
0%
0.0%
0.0%
9
-
46
-
3
-
4
-
1
-
0%
0%
0.0%
0.0%
1
-
3
-
3
-
0%
0%
0.0%
0.0%
1
-
1
-
1
-
0%
0%
0.0%
0.0%
0%
0%
0.0%
0.0%
646
56
745
94
647
23
636
47
559
28
40%
55%
50.1%
63.6%
555
99
5,877
272
16
7,020
###
###
6,999
207
12
5,484
207
12
5,359
101%
100%
102.8%
0.0%
358
602
711
281
1,951
7,827
282
586
618
5
222
1,713
8,732
325
671
1,089
6
426
2,518
9,516
355
510
679
6
320
1,870
7,354
445
584
701
2
356
2,088
7,447
30%
40%
50%
0%
58%
43.3%
68.9%
48.9%
10.0%
52.1%

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Januari
KETERANGAN
Rencana Jml Pemeriksaan

2015
2013
2014
Realisasi Jml Pemeriksaan
2015
2013
2014
2015
Rencana Pasien
2013
2014
2012
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
23
6
44
11
44
-
6
-
4
-
65
6
114
30
220
-
132
6
184
14
370
7
31
-
14
-
23
-
43
1
50
-
89
14
3
-
9
-
34
7
20
-
103
21
2
-
15
1
96
11
70
-
1,212
44
153
8
184
3
2,015
90
37
3
17
-
254
-
54
1
24
6
269
163
43
-
6
-
618
12
35
93
18
1,214
29
2,287
16
25
1
257
7
260
200
1
5
455
Januari
KETERANGAN

2015
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
2013
2014
2015
2013
2014
Rencana Pasien
2015
2013
2014
35
16
-
6
1
198
7
295
52
324
15
252
26
196
15
633
83
3
1
2
588
33
160
5
689
274
16
1,116
279
1,399
209
12
857
192
-
528
34
6,250
345
12
5,851
145
203
271
149
769
1,457
86
235
307
128
755
1,870
141
463
533
1
222
1,359
2,758
108
204
337
148
344
273
184
150
915
1,675
358
602
711
281
1,952
8,202
976
570
1,053
13
362
2,973
8,824
833
1,690
760

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Februari
KETERANGAN
Rencana Pasien
Realisasi Pasien
2015
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
2013
125
24
1,437
35
3,153
16
31
2
294
8
321
292
1
5
578
2014
115
14
10
2
1,202
98
2,165
83
27
11
274
25
3
325
143
40
5
4
1
556
125
24
1,437
35
3,153
16
31
2
294
8
321
292
1
5
578

2015
2013
39%
36%
#DIV/0!
20%
50%
#DIV/0!
7%
10%
#DIV/0!
9%
16%
#DIV/0!
0%
0%
#DIV/0!
8%
#DIV/0!
#DIV/0!
0%
0%
17%
0%
#DIV/0!
3%
20%
#DIV/0!
25%
0%
#DIV/0!
0%
2014
21.7%
#DIV/0!
#DIV/0!
4.2%
#DIV/0!
#DIV/0!
6.5%
2.9%
#DIV/0!
7.0%
6.3%
#DIV/0!
0.0%
0.0%
#DIV/0!
6.1%
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
18.7%
0.0%
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
42.5%
#DIV/0!
#DIV/0!
0.0%

2015
2013
42
3
91
2
166
6
10
32
1
-
Februari
KETERANGAN
Rencana Pasien
Realisasi Pasien
2015
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
2013
3
1
686
36
2014
2015
2013
597
49
3
1
686
36
7,575
161
5
5,946
528
34
7,609
526
757
1,053
16
486
2,838
10,413
426
574
798
12
368
2,178
8,124
355
510
701
6
320
1,892
9,501
445
584
701
2
356
2,088
2,088
528
23
1
3
2
1
1
-
2014
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0%
67%
#DIV/0!
0%
#DIV/0!
#DIV/0!
0%
#DIV/0!
#DIV/0!
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
40%
47%
#DIV/0!
165%
180%
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
29.6%
53.2%
#DIV/0!
44.3%
0.0%
34%
36%
49%
17%
56%
34.4%
20.2%
106.4%
0.0%
46.9%

2015
2013
1
225
161
5
746
306
409
714
1,461

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Februari
KETERANGAN

2014
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
2015
18
5
3
2
78
8
123
11
28
36
1
0
1
-
27
#DIV/0!
#DIV/0!
1
#DIV/0!
#DIV/0!
93
1
#DIV/0!
222
1
#DIV/0!
#DIV/0!
18
#DIV/0!
#DIV/0!
#DIV/0!
60
#DIV/0!
#DIV/0!
#DIV/0!
2
#DIV/0!
#DIV/0!
-

2013
2014
2015
Rencana Pasien
2013
2014
2015
45
5
27
70
44
166
33
2
1
17
1
35
-
82
10
93
1
1,388
64
1,590
120
187
13
222
1
1,993
71
2,387
104
21
4
40
13
18
-
214
-
297
-
60
-
42
7
281
174
27
8
350
273
1
1
53
-
36
3
2
-
2
2
14
1
756
601
23
55
Realisasi Pasien
107
7
13
1
1,463
39
3,408
15
28
1
216
3
363
240
27
4
928
2013
128
27
25
1
1,347
92
1,989
80
24
10
258
27
6
257
174
28
2
6
1
462
Februari
KETERANGAN

2014
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
2015
199
24
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
203
19
567
21
1,123
623.74
#DIV/0!
179
272
517
16
270
1,254
2,378
181
153
1,120
228
#DIV/0!
2013
2014
Rencana Pasien
2015
2013
2014
2015
20
49
4
-
2
-
14
1
1
-
3
1
2
-
1
-
236
23
203
19
561
265
9
961
234
145
206
392
122
103
746
2
205
950
1,911
150
1,121
2,003
2013
713
118
2
1
1,039
32
594
84
513
69
6,373
300
21
7,322
345.35
###
8,302
190
8
5,870
358
617
686
4
334
1,999
8,372
405
855
973
15
545
2,793
10,115
897
855
973
15
545
3,284
11,586
497
703
800
12
448
2,460
8,330
882
Realisasi Pasien
38
3
7
1
1
-

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Maret
KETERANGAN
Realisasi Pasien
2014
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi

2015
67
12
1
1,349
39
2,576
18
24
1
208
3
279
195
31
3
655
2013
33%
7%
#DIV/0!
8%
100%
#DIV/0!
8%
10%
#DIV/0!
10%
9%
#DIV/0!
4%
0%
#DIV/0!
5%
#DIV/0!
#DIV/0!
0%
0%
16%
0%
#DIV/0!
0%
0%
#DIV/0!
50%
0%
#DIV/0!
0%
2014
35.8%
#DIV/0!
#DIV/0!
0.0%
0.0%
#DIV/0!
7.0%
5.1%
#DIV/0!
11.1%
27.8%
#DIV/0!
0.0%
0.0%
#DIV/0!
6.7%
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
33.0%
0.0%
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
0.0%
2015

2013
2014
2015
34
-
55
2
3
-
96
5
126
12
165
6
240
9
2
-
14
-
31
-
54
-
7
-
38
#DIV/0!
#DIV/0!
#DIV/0!
102
2
#DIV/0!
377
4
#DIV/0!
#DIV/0!
15
#DIV/0!
#DIV/0!
#DIV/0!
120
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-

2013
42
2
2
1
107
9
200
7
1
12
40
Maret
KETERANGAN
Realisasi Pasien
2014
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :

2015
2013
1
1
809
35
356
42
6,705
497
617
800
1
448
2,363
9,068
2014
0%
#DIV/0!
0%
#DIV/0!
#DIV/0!
0%
100%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
34%
45%
#DIV/0!
122%
200%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
35.8%
51.4%
#DIV/0!
75.6%
0.0%
36%
36%
59%
0%
63%
26.8%
25.6%
71.4%
0.0%
38.2%
2015
30.3%
22.7%
60.7%
0.0%
48.4%
2013
2014
2015
177
-

2013
241
53
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
372
17
201
38
190
8
712
365
42
1,226
365
42
#DIV/0!
231
16
913
163
193
339
157
852
1,564
147
346
578
342
1,413
2,640
240
219
694
208
1,361
#DIV/0!
181
250
475
281
1,187
2,100

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Maret
April
KETERANGAN

2014
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
2015
Rencana Pasien
2013
2014
Realisasi Pasien
2015
24
2
87
27
189
33
18
6
22
1
94
2
1,366
90
1,446
150
285
5
1,808
89
2,255
90
17
3
34
5
14
-
380
-
359
-
92
-
42
4
298
135
48
4
350
283
39
1
44
1
2
-
12
2
579
464
118
11
19
1,581
47
3,087
27
33
292
1
2
270
221
38
2
1
857
2013
2014
Persentasi Teb Pemeriksaa

2015
119
25
81
6
17
1
19
-
1,264
102
1,363
53
1,879
64
2,335
33
26
4
25
-
276
-
276
-
28
3
243
163
1
2
230
176
34
-
39
-
4
2
2
1
357
580
2013
39%
28%
#DIV/0!
0%
0%
#DIV/0!
8%
9%
#DIV/0!
9%
11%
#DIV/0!
0%
0%
#DIV/0!
4%
#DIV/0!
#DIV/0!
0%
0%
25%
0%
#DIV/0!
0%
#DIV/0!
#DIV/0!
0%
0%
#DIV/0!
0%
Maret
April
KETERANGAN

2014
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Rencana Pasien
2015
2013
2014
2015
27
13
3
-
12
-
5
-
1
-
290
18
578
269
1,095
133
158
571
171
1,033
2,128
Realisasi Pasien
574
69
0
3
1
1
871
21
480
54
6,139
320
13
6,792
125
185
138
38
486
6,624
511
653
831
431
2,426
9,218
2013
2014
Persentasi Teb Pemeriksaa

2015
10
4
-
3
-
1
-
1
-
4
-
1
-
1
-
478
59
673
25
384
16
7,905
480
54
5,702
206
5
6,137
###
###
###
###
###
2,426
10,331
342
531
675
351
1,899
7,601
368
538
860
3
351
2,120
8,257
2013
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0%
#DIV/0!
#DIV/0!
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0%
#DIV/0!
#DIV/0!
100%
#DIV/0!
#DIV/0!
44%
75%
#DIV/0!
51%
19%
-
33%
40%
70%
0%
58%
-

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
April
KETERANGAN

2014
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
23.5%
16.7%
#DIV/0!
10.5%
#DIV/0!
#DIV/0!
9.0%
11.3%
#DIV/0!
11.8%
15.2%
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
5.4%
#DIV/0!
#DIV/0!
0.0%
0.0%
35.7%
0.0%
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
50.0%
100.0%
#DIV/0!
0.0%
2015

2013
2014
2015
36
-
75
9
1
-
85
5
122
13
152
6
199
10
16
-
46
-
88
-
28
2
#DIV/0!
2
#DIV/0!
#DIV/0!
143
5
#DIV/0!
365
4
#DIV/0!
#DIV/0!
#DIV/0!
16
#DIV/0!
#DIV/0!
96
#DIV/0!
#DIV/0!
#DIV/0!
1
1
#DIV/0!
-

2013
2014
47
7
2015
Rencana Pasien
2012
19
1
72
2
-
32
107
9
123
6
1,241
109
166
7
276
5
1,365
84
40
15
-
479
82
-
14
12
61
133
177
90
1
1
13
April
KETERANGAN

2014
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
37.9%
44.0%
#DIV/0!
165.0%
0.0%
44.5%
42.7%
74.5%
0.0%
70.7%
2015

2013
2014
2015
156
-
252
52
206
5
700
382
26
1,243
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
330
9
#DIV/0!
633
#DIV/0!
157
242
305
133
838
1,538
169
259
584
249
1,261
2,504
227
279
619
305
1,431
#DIV/0!

2013
2014
Rencana Pasien
2015
2012
210
44
255
11
529
246
10
927
340
1,137
531
57
4,965
113
211
474
127
176
469
178
950
2,087
119
153
127
3
59
460
5,426
203
1,001
1,928

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Mei
KETERANGAN
Rencana Pasien
2013
Realisasi Pasien
2014
2012
2013

2014
2012
2013
2014
2012
2012
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
116
48
160
13
61
25
94
10
73
4
41%
8%
35.1%
50.0%
37.0%
0.0%
18
28
6
16
3
20
4
11
3
14
1
40%
0%
18.2%
33.3%
14.3%
0.0%
1,486
115
1,398
108
1,238
96
1,185
79
1,262
69
7%
4%
6.3%
6.3%
6.0%
2.9%
85
10
1,854
98
2,227
109
1,460
77
1,856
85
2,168
32
8%
6%
8.7%
14.1%
10.6%
12.5%
88
10
14
3
42
14
11
2
32
11
19
2
0%
0%
0.0%
0.0%
0.0%
0.0%
313
-
332
-
272
-
289
-
283
-
6%
0%
4.8%
0.0%
6.4%
0.0%
47
25
6
288
151
56
2
376
220
18
4
206
105
30
1
269
152
4
1
210
205
0%
0%
12%
0%
0.0%
0.0%
20.4%
0.0%
0.0%
0.0%
36.7%
0.5%
39
5
48
3
30
4
37
2
39
-
0%
0%
0.0%
0.0%
0.0%
#DIV/0!
15
-
15
4
12
-
5
2
4
1
33%
0%
40.0%
0.0%
100.0%
0.0%
498
467
332
359
461
0%
0.0%
0.0%
20
-
Mei
KETERANGAN
Rencana Pasien
2013
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Realisasi Pasien
2014
2012
2013

2014
2012
2013
2014
2012
18
17
12
14
0%
0.0%
0.0%
0%
0%
#DIV/0!
0.0%
#DIV/0!
0.0%
11
-
12
-
11
-
4
-
0%
0%
25.0%
0.0%
#DIV/0!
#DIV/0!
1
-
2
-
1
-
0%
0%
0.0%
0.0%
#DIV/0!
0.0%
1
-
0%
0%
0.0%
0.0%
#DIV/0!
0.0%
2
-
0%
0%
0.0%
0.0%
#DIV/0!
0.0%
0%
0%
0.0%
0.0%
0.0%
0.0%
532
592
61
463
34
493
47
629
36
27%
15%
38.7%
78.7%
33.5%
58.3%
96
474
57
6,200
307
6,604
474
57
5,029
198
5
5,276
42%
9%
119.2%
0.0%
#DIV/0!
#DIV/0!
5,520
474
57
907
119
180
148
38
484
6,684
525
658
854
1
362
2,400
9,004
98
148
122
31
399
5,428
366
533
694
1
294
1,888
7,164
490
634
846
5
326
2,301
7,821
132%
128%
232%
0%
419%
38.8%
35.5%
62.4%
0.0%
140.8%
36.3%
32.3%
56.5%
0.0%
45.7%
119
120
164
53
456
1,363

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Mei
KETERANGAN

2013
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
2014
2012
2013
Rencana Pasien
2014
2012
2013
Realisasi Pasien
2014
2012
48
4
56
7
25
2
33
5
27
80
141
27
112
9
84
15
11
-
3
1
8
-
2
1
46
15
12
12
6
12
5
100
5
89
7
83
4
75
5
76
2
1,425
101
1,409
109
1,533
115
1,321
102
141
6
193
15
111
5
161
12
229
4
1,394
49
1,769
100
2,314
119
1,576
56
55
17
7
48
5
28
2
17
-
16
-
15
-
18
-
492
339
-
296
-
298
-
35
-
77
-
25
-
77
1
46
32
3
258
223
39
2
354
287
17
4
228
154
5
-
6
-
4
-
14
55
2
2
181
173
90
39
-
27
2
30
3
4
-
2
-
15
2
3
-
443
460
300
Mei
KETERANGAN

2013
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
2014
2012
2013
Rencana Pasien
2014
2012
2013
Realisasi Pasien
2014
2012
21
35
2
-
2
-
3
-
7
-
21
4
1
-
7
-
7
-
2
-
5
-
1
-
1
-
4
-
144
-
229
48
125
5
191
37
211
21
371
485
670
61
348
26
198
5
718
366
1,116
198
5
615
236
832
301
973
402
27
4,937
417
81
5,970
199
25
6,778
402
27
5,057
157
231
343
158
888
1,606
204
233
533
510
1,480
2,595
129
190
283
130
732
1,347
142
189
433
178
205
478
414
149
1,010
1,983
144
177
105
3
48
477
5,414
112
161
112
1
43
429
6,399
510
780
852
1
351
2,494
9,272
119
159
110
1
34
423
5,480
1,178
2,010

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Juni
KETERANGAN
Realisasi Pasien
2013
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi

2014
2012
2013
2014
2012
2013
Realisasi Jml Pemeriksaa
2014
2012
86
8
50
8
33%
13%
27.9%
62.5%
26.0%
87.5%
26
47
4
31
6
28
2
8
5
9
2
33%
0%
12.5%
20.0%
11.1%
50.0%
5
-
2
1
4
-
1,320
101
1,305
73
5%
6%
8.0%
5.0%
9.0%
5.5%
74
16
71
6
122
6
67
6
1,912
79
1,892
30
8%
14%
7.7%
15.2%
10.6%
20.0%
72
11
139
14
179
18
124
8
25
5
28
1
0%
0%
0.0%
0.0%
0.0%
0.0%
###
-
257
-
193
-
3%
0%
7.0%
0.0%
8.8%
0.0%
39
11
-
21
-
10
-
27
1
266
211
13
2
228
210
0%
0%
15%
0%
0.0%
0.0%
18.8%
0.5%
0.0%
0.0%
24.1%
0.0%
###
40
###
67
1
35
-
18
2
51
1
0%
0%
0.0%
0.0%
0.0%
0.0%
###
-
5
1
2
-
33%
0%
60.0%
0.0%
50.0%
0.0%
1
-
9
-
1
-
359
363
0%
0.0%
0.0%
###
129
-
Juni
KETERANGAN
Realisasi Pasien
2013
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :

2014
2012
2013
2014
2012
2013
Realisasi Jml Pemeriksaa
2014
2012
27
0%
0.0%
0.0%
2
-
0%
0%
#DIV/0!
0.0%
0.0%
0.0%
7
4
0%
0%
14.3%
0.0%
#DIV/0!
0.0%
3
-
1
-
50%
0%
#DIV/0!
0.0%
0.0%
0.0%
4
-
1
-
0%
0%
#DIV/0!
0.0%
#DIV/0!
0.0%
3
-
3
-
0%
0%
0.0%
0.0%
0.0%
0.0%
0%
0%
0.0%
0.0%
0.0%
0.0%
536
46
484
46
40%
23%
39.0%
80.4%
38.2%
43.5%
83
194
-
261
49
139
6
43%
19%
89.5%
380.0%
#DIV/0!
#DIV/0!
417
81
955
177
15
728
178
94
1,047
171
5
607
124%
99%
235%
28.3%
32.3%
50.8%
0.0%
47.7%
31.7%
32.4%
63.6%
0.0%
64.6%
123
121
133
41
419
1,374
138
160
264
###
150
712
1,440
144
252
433
168
996
2,043
149
186
306
189
830
1,437
171
5
5,495
5,001
417
638
697
287
2,039
7,534
457
620
607
5
297
1,986
6,987
350%

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Juni
Juli
KETERANGAN

2013
Jumlah
Realisasi
Pasien
2014
% Pemriksaan
Rencana
Pasien 2012
Realisasi
Pem. Rad
2012
Rencana
Pem. Rad
2012
Realsiasi
%
Pemeriksaa
n
Pasien
2013
2012
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
24
5
13
7
62
37%
13%
76
23
10
28
3
144
44
25.6%
25.0%
1
1
1
1
38
13%
0%
32
2
4
-
44
3
12.5%
0.0%
105
5
118
4
1,651
124
8%
4%
1,159
114
148
1
88
5
1,391
137
7.1%
11.1%
148
12
200
6
1,338
48
7%
9%
1,500
74
81
0
102
7
1,905
94
8.2%
9.1%
48
0%
0%
14
2
18
3
0.0%
0.0%
17
-
426
6%
0%
273
-
12
16
-
314
-
1.3%
0.0%
55
-
46
0%
0%
20%
0%
21
3
226
143
45
-
29
4
316
206
0.0%
0.0%
27.1%
0.0%
18
50
1
3
1
220
178
53
-
65
0%
0%
30
4
39
5
0.0%
0.0%
1
-
0%
0%
3
-
4
-
40.0%
0.0%
0%
300
450
0.0%
Juni
Juli
KETERANGAN

2013
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Jumlah
Pasien
2014
Realisasi
% Pemriksaan
Rencana
Pasien 2012
Realisasi
Pem. Rad
2012
Rencana
Pem. Rad
2012
Realsiasi
%
Pemeriksaa
n
36
0.0%
Pasien
2013
0%
24
0%
0%
1
-
1
-
0.0%
0.0%
0%
0%
4
-
4
-
0.0%
0.0%
0%
0%
5
-
5
-
0.0%
0.0%
0%
0%
10
-
10
-
0.0%
0%
0%
0.0%
0%
0%
1
-
1
-
0.0%
0.0%
209
37
185
20
569
28%
16%
365
38
83
103
6
420
42.1%
75.0%
153
19
794
213
841
474
60
5,351
35%
8%
474
60
4,981
474
60
924
168
5
580
474
60
6,161
102.4%
220.0%
118
206
354
145
201
386
137
815
1,609
192
924
1,765
150
181
88
4
38
461
5,812
130%
126%
224%
0%
677%
119
152
117
1
26
415
5,396
153
140
102
40
435
1,359
155
191
262
176
784
1,364
144
184
141
1
31
501
6,662
31.2%
36.8%
66.1%
0.0%
64.3%

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Juli
KETERANGAN
Agust
Realsiasi
Jml Pemeriksaan 2013
Pasien
2013
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
Renc
2014
Renc Pasien
2014
Real
Jumlah
Renc
Realisasi
Pasien
% Pemriksaan
Pasien 2012
117
16
53
6
30
4
117
16
30
4
50
46%
15%
41
20
8
8
6
-
1
-
8
8
1
-
42
30%
0%
20
13
1,331
108
106
6
95
12
1,331
108
95
12
1,380
82
5%
2%
1,094
94
1,938
77
130
9
158
7
1,938
77
158
7
1,347
60
6%
15%
1,386
34
29
4
29
4
60
0%
0%
14
2
309
-
18
-
309
-
4
-
426
4%
0%
212
4
26
207
180
63
-
26
207
180
56
-
27
0%
0%
11%
0%
15
2
188
83
36
4
36
4
90
0%
0%
24
-
5
3
5
3
2
-
0%
0%
3
-
401
401
0%
348
56
190
119
Juli
KETERANGAN
Agust
Realsiasi
Pasien
2013
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Renc
2014
Renc Pasien
2014
Real
Jumlah
Renc
Pasien
Realisasi
% Pemriksaan
Pasien 2012
22
22
0%
0%
0%
50%
0%
4
-
2
-
2
-
17%
0%
6
1
0%
0%
1
-
0%
0%
0%
0%
487
44
118
-
205
33
487
44
205
33
408
29%
19%
414
31
168
5
5,537
168
5
687
172
11
790
224
14
5,602
229
31
867
369
36
4,689
32%
14%
369
36
4,465
430
598
691
1
207
1,927
7,464
187
231
316
213
947
1,634
134
220
457
578
739
854
258
2,429
8,031
180
272
565
166
1,183
2,050
145
168
84
4
56
456
5,145
134%
109%
273%
123
169
85
329%
42
419
4,884
133
944
1,734

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Agustus
KETERANGAN
Rencana
Realisasi
Pem. Rad
2012
Rencana
Pem. Rad
2012
Realsiasi
%
Pemeriksaa
n
Pasien
2013
Pasien
2013
Renc
2014
Renc Pasien
2014
Real
Renc
2012
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
10
19
3
78
38
43.0%
14.3%
79
7
36
6
34
1
103
13
44
2
###
-
28
18
6.3%
0.0%
16
1
8
-
24
2
2
-
89
2
52
2
1,313
113
5.9%
10.6%
1,252
85
62
2
74
9
1,469
111
87
12
82
10
79
5
1,760
43
7.5%
10.4%
1,878
67
100
6
141
7
2,254
93
169
10
###
-
18
3
0.0%
0.0%
25
11
45
14
14
9
-
244
5
6.8%
0.0%
191
-
10
-
220
-
15
-
###
20
###
21
3
263
120
0.0%
0.0%
19.7%
0.0%
20
239
126
28
-
29
3
323
191
64
-
###
###
31
-
4.5%
0.0%
22
3
29
4
1
-
###
4
-
33.3%
0.0%
3
2
8
3
3
-
522
0.0%
361
469
35
-
13
47
Agustus
KETERANGAN
Rencana
Realisasi
Pem. Rad
2012
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Rencana
Pem. Rad
2012
-
Pasien
2013
Realsiasi
%
Pemeriksaa
n
9
0.0%
Pasien
2013
Renc
2014
Renc Pasien
2014
Real
Renc
23
30
###
###
0.0%
0.0%
2
###
4
-
0.0%
0.0%
1
-
2
-
18
2
1
-
6
1
0.0%
0.0%
3
-
1
-
6
2
###
1
-
0.0%
0.0%
###
###
0.0%
0.0%
###
###
0.0%
0.0%
78
118
6
476
37.9%
67.6%
531
34
136
-
201
23
664
38
251
26
369
36
732
118
5
445
369
36
5,525
50.4%
41.7%
369
36
5,385
118
5
522
186
15
754
242
20
6,424
122
8
814
141
229
116
52
538
1,270
165
185
232
###
138
720
1,165
134
198
103
2
47
485
6,010
34.1%
33.1%
73.0%
0.0%
50.4%
496
670
603
1
345
2,115
7,500
179
217
282
155
834
1,355
169
222
440
597
819
737
422
2,575
8,999
203
271
538
213
1,225
2,040
174
1,005
1,759

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
September
KETERANGAN
Jumlah
Realisasi
Pasien
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
% Pemriksaan
Rencana
Pasien 2012
Realisasi
Pem. Rad
2012
Rencana
Pem. Rad
2012
Realsiasi
%
Pemeriksaa
n
Pasien
2013
Pasien
2013
Renc
80
30%
40%
84
15
16
25
6
160
29
43.0%
34.8%
86
23
48
11
46
0%
0%
12
5
###
-
17
7
25.0%
11.1%
16
9
1,425
101
8%
9%
1,321
102
94
9
102
9
1,585
122
8.2%
11.0%
1,272
91
122
11
1,394
49
8%
7%
1,576
56
78
14
121
4
2,002
71
9.8%
13.6%
1,965
81
154
5
55
0%
0%
28
2
###
-
37
3
95.7%
0.0%
23
9
492
5%
0%
298
-
55
15
-
343
-
0.0%
0.0%
276
-
17
-
46
0%
0%
25%
0%
17
4
228
154
###
57
###
24
6
319
222
0.0%
0.0%
29.7%
0.0%
18
6
219
186
80
-
90
0%
0%
30
3
###
-
39
4
2.1%
0.0%
47
6
0%
0%
3
-
###
-
4
-
50.0%
0.0%
2
3
0%
300
###
450
0.0%
348
181
173
21
-
September
KETERANGAN
Jumlah
Pasien
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Realisasi
Rencana
Realisasi
Rencana
Realsiasi
0%
%
Pemeriksaa
n
8
0.0%
0%
0%
2
-
2
-
0%
0%
1
-
0%
0%
2
-
0%
0%
% Pemriksaan
Pasien 2012
Pem. Rad
2012
Pem. Rad
2012
Pasien
2013
Pasien
2013
Renc
32
#DIV/0!
0.0%
1
-
50.0%
0.0%
2
2
2
-
0.0%
0.0%
1
-
1
-
1
-
#DIV/0!
0.0%
0%
0%
1
-
1
-
0.0%
0.0%
1
-
25%
0%
4
-
1
-
4
-
0.0%
0.0%
1
-
371
32%
38%
348
26
71
112
10
400
42.8%
63.9%
442
36
129
-
402
27
4,937
39%
26%
402
27
5,057
402
27
788
156
7
625
402
27
6,288
100.0%
100.0%
195
17
5,414
156
7
741
144
177
105
3
48
477
5,414
124%
99%
235%
119
159
110
1
34
423
5,480
128
234
137
48
547
1,335
147
158
259
###
119
683
1,308
143
192
133
1
43
512
6,801
32.2%
41.4%
46.3%
0.0%
61.2%
450
500
885
3
273
2,111
7,525
177
190
312
152
832
1,572
350%

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
September
KETERANGAN
Oktober
2014
Renc Pasien
2014
Real
Jumlah
Renc
Realisasi
Pasien
% Pemriksaan
Rencana
Pasien 2012
2012
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
Realisasi
Pem. Rad
2012
Pem. Rad
2012
2012
37
8
112
30
48
10
48
27%
25%
111
16
18
30
4
4
1
24
18
6
2
58
12%
20%
26
5
3
1
104
10
1,501
100
123
11
1,315
92
6%
10%
1,302
98
107
12
84
10
193
11
2,358
117
232
16
1,415
49
7%
6%
1,656
62
107
8
118
4
22
35
12
33
-
0%
0%
21
2
341
-
504
21%
0%
57
-
33
12
-
23
8
285
236
85
-
4%
0%
19%
0%
28
2
262
144
1
51
-
61
8
1
-
0%
0%
30
4
4
4
2
-
0%
0%
2
-
452
0%
340
65
218
182
108
40
-
September
Oktober
KETERANGAN
2014
Renc Pasien
2014
Real
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Jumlah
Renc
Pasien
Realisasi
% Pemriksaan
Rencana
Pasien 2012
Realisasi
Pem. Rad
2012
Pem. Rad
2012
42
0%
0%
0%
1
-
16
3
8
-
0%
0%
2
-
0%
0%
2
-
0%
0%
2
-
0%
0%
0%
0%
189
23
553
54
236
35
485
40%
28%
402
46
84
160
13
195
17
882
254
22
6,674
254
22
1,123
357
21
4,853
46%
57%
357
21
4,997
357
21
790
163
12
668
145
207
410
457
611
1,082
15
335
2,500
9,174
147
253
501
205
1,106
2,230
161
185
104
5
55
510
5,363
120%
132%
233%
143
177
110
449%
39
469
5,466
179
290
142
64
675
1,465
171
234
256
175
836
1,504
167
929
1,811

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Oktober
KETERANGAN
Rencana
Realsiasi
%
Pemeriksaa
n
Pasien
2013
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
Pasien
2013
Renc
2014
Renc Pasien
2014
Real
Jumlah
Renc
Realisasi
Pasien
% Pemriksaan
211
30
35.0%
18.8%
117
16
57
8
41
3
152
21
53
4
50
46%
15%
36
7
0.0%
50.0%
19
6
4
1
25
8
42
30%
0%
1,562
118
6.5%
8.3%
1,300
108
101
12
85
9
1,534
122
100
10
1,380
82
5%
2%
2,103
79
8.9%
15.8%
1,986
76
150
5
176
12
2,403
98
213
16
1,347
60
6%
15%
28
3
0.0%
0.0%
26
5
39
7
60
0%
0%
66
-
4.5%
0.0%
244
-
14
-
268
-
12
-
426
4%
0%
39
3
367
207
0.0%
0.0%
24.8%
0.6%
11
7
222
175
1
71
-
14
9
289
223
72
1
27
0%
0%
11%
0%
39
5
0.0%
0.0%
10
-
13
5
90
0%
0%
100.0%
0.0%
2
5
5
8
5
-
0%
0%
510
0.0%
343
446
11
55
1
2
2
190
119
0%
Oktober
KETERANGAN
Rencana
Pasien
2013
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Realsiasi
%
Pemeriksaa
n
0.0%
Pasien
2013
Renc
2014
Renc Pasien
2014
Real
Jumlah
Renc
Pasien
Realisasi
% Pemriksaan
30
30
0%
1
-
0.0%
0.0%
0%
0%
0.0%
0.0%
3
3
16
5
50%
0%
2
-
0.0%
0.0%
3
-
5
-
17%
0%
2
-
0.0%
0.0%
0%
0%
0.0%
0.0%
0%
0%
0.0%
0.0%
0%
0%
462
37.3%
68.0%
421
25
184
-
157
17
357
21
6,257
100.0%
100.0%
172
11
5,346
163
12
783
172
11
757
154
206
139
1
65
564
6,822
34.6%
30.7%
60.7%
0.0%
59.9%
474
688
568
2
334
2,066
7,412
184
272
323
290
1,069
1,853
164
211
345
200
920
1,677
216
40
408
29%
19%
224
14
5,982
224
14
984
369
36
4,689
32%
14%
648
835
690
13
406
2,592
8,574
224
256
419
243
1,143
2,126
145
168
84
4
56
456
5,145
134%
109%
273%
329%

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
November
KETERANGAN
Realisasi
Rencana
Pasien 2012
Realisasi
Pem. Rad
2012
Rencana
Pem. Rad
2012
Realsiasi
%
Pemeriksaa
n
Pasien
2013
Pasien
2013
Renc
2014
Renc Pasien
2014
Real
2012
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
41
20
10
19
3
185
39
16.0%
27.3%
119
11
86
6
19
3
404
53
20
13
6
-
13
1
54.5%
0.0%
11
1
4
-
6
-
20
1
1,094
94
89
2
52
2
1,130
96
4.3%
2.4%
1,201
85
54
2
52
2
1,453
145
1,386
34
82
10
79
5
1,537
60
4.3%
8.3%
1,831
60
88
9
79
5
2,398
94
14
2
31
-
0.0%
0.0%
32
13
65
-
212
4
14
9
-
245
-
3.2%
0.0%
284
-
10
-
9
-
304
-
15
2
188
83
20
-
13
3
208
129
0.0%
0.0%
10.4%
0.0%
8
5
193
214
22
-
20
-
19
4
322
238
35
-
24
-
27
4
0.0%
0.0%
7
1
35
9
3
-
5
2
0.0%
0.0%
2
2
14
7
353
0.0%
315
519
348
November
KETERANGAN
Realisasi
Rencana
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Rencana
Realsiasi
%
Pemeriksaa
n
7
0.0%
4
-
2
-
6
1
Pasien 2012
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
Realisasi
Pem. Rad
2012
Pem. Rad
2012
Pasien
2013
Pasien
2013
Renc
2014
Renc Pasien
2014
Real
22
20
0.0%
0.0%
40.0%
0.0%
5
1
2
-
16
5
1
-
3
-
#DIV/0!
0.0%
1
-
1
-
4
-
1
-
1
-
#DIV/0!
0.0%
0.0%
0.0%
1
-
0.0%
0.0%
414
31
78
118
6
343
-
27.2%
15.4%
434
39
98
-
118
6
471
34
369
36
4,465
369
36
732
118
5
445
369
36
4,840
32.0%
13.9%
369
36
5,302
118
5
501
118
5
445
480
7
7,141
123
169
85
141
229
116
52
538
1,270
165
185
232
138
720
1,165
153
198
124
1
49
526
5,366
50.0%
37.8%
68.2%
330
489
340
1
180
1,340
6,642
205
217
339
162
924
1,425
165
185
232
475
518
372
6
129
1,500
8,641
42
419
4,884
76.7%
138
720
1,165

RSIA Bunda Aliyah
Tahun 2014
Asumsi :
Desember
KETERANGAN
2014
Jumlah
Renc
a. Poliklinik
Penyakit Dalam
BPJS JKN
Bedah
BPJS JKN
Kebidanan
BPJS JKN
Anak
BPJS JKN
Mata
BPJS JKN
Fetomaternal
BPJS JKN
THT
BPJS JKN
Poli Umum
Gigi & Mulut
Kulit
BPJS JKN
Paru-paru
BPJS JKN
Fisioterafi
Realisasi
Pasien
% Pemriksaan
Rencana
Pasien 2012
Realisasi
Pem. Rad
2012
Rencana
Pem. Rad
2012
Pasien
2013
Realsiasi
%
Pemeriksaa
n
Pasien
2013
65
15
80
30%
40%
84
15
16
25
6
123
-
29.8%
40.0%
84
15
11
-
46
0%
0%
12
5
###
-
50
-
0.0%
0.0%
12
5
63
3
1,425
101
8%
9%
1,321
102
94
9
102
9
1,357
64
7.7%
8.8%
1,321
102
103
8
1,394
49
8%
7%
1,576
56
78
14
121
4
1,720
81
7.7%
7.1%
1,576
56
55
0%
0%
28
2
###
-
28
2
0.0%
0.0%
28
2
10
-
492
5%
0%
298
-
55
15
###
298
-
5.0%
0.0%
298
-
33
-
46
0%
0%
25%
0%
17
4
228
154
###
57
###
17
4
228
169
0.0%
0.0%
25.0%
0.0%
17
4
228
154
181
173
21
-
90
0%
0%
30
3
###
-
30
3
0.0%
0.0%
30
3
0%
0%
3
-
###
###
13
-
0.0%
0.0%
3
-
0%
300
###
300
0.0%
300
Desember
KETERANGAN
2014
Jumlah
Renc
BPJS JKN
PSIKOLOG
BPJS JKN
SYARAF/NEUROLOG
BPJS JKN
ORTHOPEDI
BPJS JKN
BIDAN
BPJS JKN
POLI GIZI
BPJS JKN
UROLOGI
BPJS JKN
IGD
BPJS JKN
Rujukan
Umum Luar
BPJS JKN
Total Rawat Jalan :
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- NPP
Total Rawat Inap :
Pasien
Realisasi
% Pemriksaan
Rencana
Pasien 2012
Realisasi
Pem. Rad
2012
Rencana
Pem. Rad
2012
Pasien
2013
Realsiasi
%
Pemeriksaa
n
5
0.0%
Pasien
2013
0%
0%
0%
2
-
###
2
-
0.0%
0.0%
2
-
6
-
0%
0%
1
-
###
1
-
0.0%
0.0%
1
-
0%
0%
2
-
###
0.0%
0.0%
2
-
0%
0%
1
-
###
1
-
0.0%
0.0%
1
-
0%
0%
1
-
###
1
-
0.0%
0.0%
1
-
25%
0%
4
-
1
###
4
-
0.0%
0.0%
4
-
128
5
371
32%
38%
348
26
71
112
10
348
26
32.2%
38.5%
348
26
153
1
604
402
27
4,937
39%
26%
402
27
5,057
402
27
788
156
7
625
369
36
5,280
38.8%
25.9%
402
27
5,057
238
196
254
99
786
1,391
144
177
105
3
48
477
5,414
124%
99%
235%
119
159
110
1
34
423
5,480
128
234
137
48
547
1,335
147
158
259
###
119
683
1,308
168
206
122
3
55
555
5,835
61.8%
33.1%
58.9%
0.0%
70.0%
238
477
440
3
170
1,328
6,385
350%
KETERANGAN
A. Poliklinik
Penyakit Dalam
Bedah Umum
Kebidanan
Anak
Mata
THT
Poli Umum
Gigi & Mulut
Kulit
Paru-paru
Fisioterapi
Psikologi
Syaraf
Orthopedi
Bidan
GIZI
Urologi
IGD
B. Umum Luar
Total Rawat Jalan
C. Rawat Inap
- Obgyn
- Medical
- Surgical
- KBBL
D. NPP
E. TINDAKAN
- OK
- VK
Total Rawat Inap
Total Resep

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Surat Keputusan Direktur Utama PT. Insani Graha Medika

dr. Diana Thalib, MARS

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