B. INSTALASI FARMASI
14 BED TURN OVER ( BTO ) 109.12 9.09 11.33 21.83 33.16 4.28 24.30 28.59 1.66 7.90 9.56 1.23 8.85 10.08
Sumber data : Rekam Medis RS Trimitra
Analisa : Perbandingan pasien Umum dan pasien BPJS pasien rawat inap, Untuk pasien masuk dirawat, untuk umumnya mengalami penurunan sebanyak 36 pasien atau turun-
27,48%, Sedangkan untuk pasien BPJS-nya mengalami kenaikkan sebanyak 61 pasien atau turun sebesar 9,79% dari bulan sebelumnya.
II PELAYANAN RAWAT INAP BERDASARKAN SPESIALIS
NO. JENIS TARGET TAHUN 2017 TRIWULAN I (SATU) TRIWULAN II (DUA) TRIWULAN III (TIGA) NOVEMBER DESEMBER JANUARI
SPESIALISASI TAHUNAN BULANAN UMUM BPJS JUMLAH UMUM BPJS JUMLAH UMUM BPJS JUMLAH UMUM BPJS JUMLAH UMUM BPJS JUMLAH UMUM BPJS JUMLAH
1 PENYAKIT ANAK 3680 307 257 514 771 88 492 580 56 647 703 34 199 233 28 189 217 19 193 212
PROSENTASE 39.32% 39.4% 29.37% 30.60% 30.18% 28.30% 27.29% 27.44% 13.08% 30.75% 27.76% 25.00% 26.60% 28.41% 21.54% 29.03% 28.78% 20.00% 28.22% 27.21%
2 PENYAKIT DALAM 3389 282 383 433 816 142 494 636 241 578 819 64 225 289 76 204 280 59 219 278
PROSENTASE 36.21% 36.15% 43.77% 25.77% 31.94% 45.66% 27.40% 168.70% 56.31% 27.47% 32.35% 47.06% 30.08% 35.24% 58.46% 31.34% 37.14% 62.11% 32.02% 35.69%
3 OBSGYN 1645 137 173 532 705 58 589 647 90 563 653 22 209 231 19 173 192 65 148 213
PROSENTASE 17.58% 17.56% 19.77% 31.67% 27.59% 18.65% 32.67% 171.62% 21.03% 26.76% 25.79% 16.18% 27.94% 28.17% 14.62% 26.57% 25.46% 68.42% 21.64% 27.34%
4 BEDAH 280 23 7 59 66 0 60 60 5 76 81 6 10 16 3 23 26 8 16 24
PROSENTASE 2.99% 2.95% 0.80% 3.51% 2.58% 0.00% 3.33% 15.92% 1.17% 3.61% 3.20% 4.41% 1.34% 1.95% 2.31% 3.53% 3.45% 8.42% 2.34% 3.08%
5 PARU 92 8 25 76 101 7 98 105 5 99 104 4 19 23 2 15 17 2 18 20
PROSENTASE 0.98% 1.03% 2.86% 4.52% 3.95% 2.25% 5.44% 27.85% 1.17% 4.71% 4.11% 2.94% 2.54% 2.80% 1.54% 2.30% 2.25% 2.11% 2.63% 2.57%
6 JANTUNG 72 6 10 14 24 3 12 15 11 12 23 2 0 2 0 4 4 1 3 4
PROSENTASE 0.77% 0.77% 1.14% 0.83% 0.94% 0.96% 0.67% 3.98% 2.57% 0.57% 0.91% 1.47% 0.00% 0.24% 0.00% 0.61% 0.53% 1.05% 0.44% 0.51%
7 SYARAF 108 9 15 16 31 10 14 24 6 14 20 0 7 7 3 3 6 3 4 7
PROSENTASE 1.15% 1.15% 1.71% 0.95% 1.21% 3.22% 0.78% 6.37% 1.40% 0.67% 0.79% 0.00% 0.94% 0.85% 2.31% 0.46% 0.80% 3.16% 0.58% 0.90%
8 UROLOGI 10 1 0 6 6 0 17 17 13 21 34 0 7 7 0 2 2 1 7 8
PROSENTASE 0.11% 0.13% 0.00% 0.36% 0.23% 0.00% 0.94% 4.51% 3.04% 1.00% 1.34% 0.00% 0.94% 0.85% 0.00% 0.31% 0.27% 1.05% 1.02% 1.03%
9 MATA 6 0 0 15 15 3 2 5 0 4 4 0 0 0 0 0 0 0 5 5
PROSENTASE 0.06% 0.00% 0.00% 0.89% 0.59% 0.96% 0.11% 1.33% 0.00% 0.19% 0.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.73% 0.64%
10 KULIT & KELAMIN 15 1 1 5 6 0 0 0 2 2 4 0 2 2 0 0 0 0 0 0
PROSENTASE 0.16% 0.13% 0.11% 0.30% 0.23% 0.00% 0.00% 0.00% 0.47% 0.10% 0.16% 0.00% 0.27% 0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11 BEDAH MULUT 7 1 1 1 2 0 4 4 0 1 1 0 0 0 0 0 0 0 0 0
PROSENTASE 0.07% 0.13% 0.11% 0.06% 0.08% 0.00% 0.22% 1.06% 0.00% 0.05% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12 ORTHOPEDI 10 1 0 0 0 0 0 0 3 0 3 0 0 0 0 0 0 0 0 0
PROSENTASE 0.11% 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.70% 0.00% 0.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
13 THT 45 4 4 8 12 0 21 21 0 87 87 4 6 10 0 10 10 1 11 12
PROSENTASE 0.48% 0.51% 0.46% 0.48% 0.47% 0.00% 1.16% 5.57% 0.00% 4.13% 3.44% 2.94% 0.80% 1.22% 0.00% 1.54% 1.33% 1.05% 1.61% 1.54%
14 LAIN-LAIN 0 0 0 0 0 0 0 0 4 0 4 0 0 0 0 0 0 0 0 0
PROSENTASE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.93% 0.00% 0.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
15 JUMLAH 9359 780 875 1680 2555 311 1803 2114 428 2104 2532 136 684 820 131 623 754 95 684 779
PROSENTASE TOTAL 34.25% 65.75% 100.00% 14.71% 85.29% 100.00% 16.90% 83.10% 100.00% 100.00% 83.41% 100.00% 17.37% 82.63% 100.00% 12.20% 87.80% 100.00%
Sumber data : Rekam Medis RS Trimitra
10
NO JENIS TRIWULAN I (SATU) TRIWULAN II (DUA) TRIWULAN III (TIGA) DESEMBER JANUARI
SPESIALISASI UMUM BPJS JLH UMUM BPJS JLH UMUM BPJS JLH UMUM BPJS JLH UMUM BPJS JLH
1 OBSGYN 1231 2338 3569 1195 3110 4305 1033 3140 4173 234 1122 1356 338 1347 1685
2 KESEHATAN ANAK 1926 1494 3420 1558 1617 3175 1560 1961 3521 450 626 1076 414 676 1090
3 REHAB.MEDIS 586 1443 2029 505 1784 2289 714 2395 3109 208 914 1122 257 1072 1329
4 MATA 217 1169 1386 173 1026 1199 307 1060 1367 45 328 373 16 472 488
5 PENY. DALAM 467 1205 1672 421 1412 1833 235 1959 2194 53 650 703 73 834 907
6 THT 446 565 1011 344 673 1017 402 977 1379 104 302 406 148 387 535
7 SYARAF 71 522 593 54 686 740 33 1020 1053 17 389 406 7 479 486
8 PARU 270 558 828 232 728 960 145 1164 1309 0 403 403 46 545 591
9 JANTUNG 24 464 488 30 519 549 15 615 630 11 174 185 4 218 222
10 KULIT KELAMIN 129 261 390 146 302 448 148 345 493 64 143 207 62 172 234
11 BEDAH UMUM 99 295 394 55 272 327 17 372 389 4 134 138 12 164 176
12 UROLOGI 19 69 88 24 131 155 23 183 206 9 61 70 1 64 65
13 GIGI/ BEDAH MULUT 342 37 379 320 46 366 437 44 481 144 11 155 117 24 141
15 JUMLAH 5827 10420 16247 5057 12306 17363 5069 15235 20304 1343 5,257 6600 1495 6,454 7949
16 PROSENTASE 35.87% 64.13% 100.00% 29.13% 70.87% 100.00% 24.97% 75.03% 100.00% 20.35% 79.65% 100.00% 18.81% 81.19% 100.00%
PASIEN
No. POLI JML
BARU LAMA RAWAT INAP
1 ANAK 166 1069 1235 36
2 P. DALAM 169 588 757 18
3 OBSGYN 198 1257 1455 18
4 SYARAF 62 291 353 0
5 FISIOTERAPI 21 1046 1067 0
6 GIGI 64 89 153 0
7 THT 181 315 496 6
8 BEDAH 66 65 131 2
9 MATA 147 368 515 3
10 PARU 59 453 512 32
11 KULIT 56 94 150 0
12 UROLOGI 20 50 70 2
13 JANTUNG 24 183 207 0
JUMLAH 1233 5868 7101 117
PASIEN IGD
BARU LAMA RAWAT PULANG RUJUK JML
1 DR. DERAS
2 DR. RABAIYAH
3 DR. BAGUS
4 DR. AGUS PURNOMO
5 DR. INDIKA
6 DR. ARES
7 DR. EMA R
8 DR. JULIUS
9 DR. HENDRO
10 DR. AHMAD SAMSURI
11 DR. AINAL
12 JUMLAH
DESEMBER JANUARI FEBRUARI
IGD R. INAP IGD R. INAP IGD R. INAP
262 91 264 91 315 117
196 61 287 104 264 84
242 69 248 66 225 75
196 81 194 85 223 105
150 51 128 36 62 23
169 51 141 62 146 45
134 41 100 32 168 35
0 0 0 0 0 0
96 26 145 35 112 17
0 0 0 0 0 0
0 0 0 0 0 0
1445 471 1507 511 1515 501
MARET APRIL MEI KONTRIBUSI
IGD R. INAP IGD R. INAP IGD R. INAP RANAP KUNJ.
246 77 331 121 308 79 25.65% 20.26%
306 103 216 62 291 100 34.36% 19.14%
259 73 240 76 256 77 30.08% 16.84%
274 103 249 119 216 90 41.67% 14.21%
86 21 82 30 2 2 100.00% 0.13%
175 56 88 41 115 30 26.09% 7.57%
127 44 78 18 59 18 30.51% 3.88%
0 0 0 0 77 17 22.08% 5.07%
102 33 146 47 95 30 31.58% 6.25%
0 0 0 0 101 34 33.66% 6.64%
0 0 0 0 101 34 33.66% #DIV/0!
1575 510 1430 514 1520 477 31.38% 100.00%
JANUARI FEBRUARI MARET TRI-I KONTRIBUSI TRI-I
KUNJ R. INAP KUNJ R. INAP KUNJ R. INAP KUNJ R. INAP KUNJ R. INAP
264 91 315 117 246 77 825 285 #VALUE! 34.55%
287 104 264 84 306 103 857 291 #VALUE! 33.96%
248 66 225 75 259 73 732 214 #VALUE! 29.23%
194 85 223 105 274 103 691 293 #VALUE! 42.40%
128 36 62 23 86 21 276 80 #VALUE! 28.99%
141 62 146 45 175 56 462 163 #VALUE! 35.28%
100 32 168 35 127 44 395 111 #VALUE! 28.10%
0 0 0 0 0 0 - - #VALUE! 0.00%
145 35 112 17 102 33 359 85 #VALUE! 23.68%
0 0 0 0 0 0 - - #VALUE! 0.00%
0 0 0 0 0 0 - - #VALUE! 0.00%
1507 511 1515 501 1575 510 4,597 1,522 #VALUE! 33.11%
APRIL MEI JUNI TRI-II AGUSTUS
KUNJ R. INAP KUNJ R. INAP KUNJ R. INAP KUNJ R. INAP KUNJ R. INAP
331 121 308 79 285 99 924 299 267 97
216 62 291 100 187 71 694 233 188 80
240 76 256 77 90 29 586 182 235 85
249 119 216 90 183 84 648 293 208 103
82 30 2 2 0 0 84 32 0 0
88 41 115 30 139 51 342 122 130 52
78 18 59 18 85 33 222 69 74 25
0 0 77 17 35 9 112 26 41 19
146 47 95 30 103 35 344 112 127 37
0 0 101 34 144 50 245 84 156 57
0 0 0 0 12 6 12 6 54 15
1430 514 1520 477 1251 461 4201 1452 1480 570
SEPTEMBER OKTOBER NOPEMBER KONTRIBUSI OKTOBERKONTRIBUSI NOPEMBER
KUNJ R. INAP KUNJ R. INAP KUNJ. R. INAP KUNJ. R. INAP KUNJ. R. INAP
202 81 270 105 244 97 #DIV/0! 39.75% #DIV/0! 39.75%
174 79 208 91 244 104 #DIV/0! 42.62% #DIV/0! 42.62%
183 71 218 96 210 75 #DIV/0! 35.71% #DIV/0! 35.71%
198 107 164 93 156 81 #DIV/0! 51.92% #DIV/0! 51.92%
0 0 0 0 - - #DIV/0! 0.00% #DIV/0! 0.00%
149 56 137 55 146 60 #DIV/0! 41.10% #DIV/0! 41.10%
51 17 68 18 31 10 #DIV/0! 32.26% #DIV/0! 32.26%
73 23 67 20 52 19 #DIV/0! 36.54% #DIV/0! 36.54%
76 31 89 28 63 22 #DIV/0! 34.92% #DIV/0! 34.92%
135 64 166 75 143 69 #DIV/0! 48.25% #DIV/0! 48.25%
221 68 212 75 126 46 #DIV/0! 36.51% #DIV/0! 36.51%
1462 597 1599 656 1,415 583 #DIV/0! 41.20% #DIV/0! 41.20%