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DATA BIAYA DAN NON BIAYA RS


TAHUN …

NO DATA DASAR ALOKASI TOTAL


1 JUMLAH KUNJUNGAN/TINDAKAN 166,794
2 JUMLAH LAMA HARI RAWAT 7,406
3 JUMLAH TEMPAT TIDUR 122
4 JUMLAH PASIEN 3,101
5 JUMLAH PERSONEL (FTSE) 245
6 GAJI SELURUH PEGAWAI
7 GAJI PNS RS
8 PORSI MAKAN (INST. GIZI) 22,218
9 KG PAKAIAN (UNIT LOUNDRY) 8,664
11 LUAS LANTAI 6,219
12 KAPASITAS PRODUKSI

PROGRAM/KEGIATAN

A. BIAYA OPERASIONAL DAN PEMELIHARAAN


BELANJA LANGSUNG -

Program Pelayanan Administrasi Perkantoran

Kegiatan : Penyediaan jasa surat menyurat OPERASIONAL

: Penyediaan jasa komunikasi, sumber daya air &


Kegiatan OPERASIONAL
listrik

Kegiatan : Penyediaan jasa kebersihan kantor OPERASIONAL

Kegiatan : Penyediaan alat tulis kantor OPERASIONAL

: Penyediaan komponen instalasi listrik/ penerangan


Kegiatan OPERASIONAL
bangunan kantor
: Penyediaan bahan bacaan dan peraturan
Kegiatan OPERASIONAL
perundang-undangan
Kegiatan : Belanja Makanan dan Minuman OPERASIONAL

: Rapat-rapat koordinasi dan konsultasi ke luar


Kegiatan OPERASIONAL
daerah
: Rapat-rapat koordinasi dan konsultasi ke dalam
Kegiatan OPERASIONAL
daerah
: Penyediaan jasa tenaga pendukung
Kegiatan OPERASIONAL
administrasi/teknis perkantoran

Program Peningkatan Sarana dan Prasarana Aparatur

Pengadaan Perlengkapan Gedung Kantor (2014)

Kegiatan : Pengadaan Mebeulair INVESTASI

penyediaan sarana prasarana komunikasi aparatur


(2014)

Kegiatan :Penyediaan Komputer INVESTASI

: Pemeliharaan rutin/berkala kendaraan


Kegiatan INVESTASI
dinas/operasional

Kegiatan : Pengadaan sewa rumah dinas/jabatan INVESTASI

Program Peningkatan Disiplin Aparatur

: Pengadaan pakaian Dinas Beserta


Kegiatan OPERASIONAL
Perlengkapannya

Program Peningkatan Kapasitas Sumber Daya Aparatur

Kegiatan : Pendidikan dan pelatihan formal INVESTASI

Program Peningkatan Pengembangan Sistem Pelaporan Capaian


Kinerja dan Keuangan

Kegiatan : Penyusunan laporan Keuangan Semesteran OPERASIONAL

Kegiatan : Penyusunan laporan Keuangan Akhir Tahun OPERASIONAL

: Penyusunan laporan capaian kinerja dan ikhtisar


Kegiatan OPERASIONAL
realisasi kinerja SKPD

Program Upaya Kesehatan Masyarakat


Kegiatan : Pemeliharaan dan Pemulihan Kesehatan OPERASIONAL

Kegiatan : Perbaikan Gizi Masyarakat OPERASIONAL

Program Pencegahan dn Penanggulangan Penyakit Menular

Kegiatan : Monitoring dan Konseling Program HIV OPERASIONAL

Program Standarisasi Pelayanan Kesehatan

: Pengembangan Sistem Informasi Kesehatan

Program Pelayanan Kesehatan Penduduk Miskin

: Rujukan Pasien ke Rumah Sakit Kabupaten lain /


provinsi

Program Pengadaan, Peningkatan Sarana dan Prasarana Rumah


Sakit/Rumah Sakit Jiwa/Rumah Sakit Paru-Paru/Rumah Sakit Mata

Kegiatan : Pengadaan Obat-obatan dan Bahan Medis INVESTASI (?)

: Pemakaian Obat Ranap


: Pemakaian Obat Rajal
: Pemakaian Bahan Medis

: Pengadaan Perlengkapan Rumah Tangga Rumah


Kegiatan Sakit (Dapur,Ruang Pasien, Loundry,Ruang Tunggu INVESTASI
dan Lain-lain)

Kegiatan : Pengadaan Bahan-bahan Logistik Rumah Sakit INVESTASI

: Pencetakan Administrasi dan Surat-menyurat


Kegiatan OPERASIONAL (?)
Rumah Sakit
: Pengadaan Jasa Pelayanan, Sarana, dan
Kegiatan
Perbekalan Farmasi Rumah Sakit

Kegiatan : Pengembangan Tipe Rumah Sakit

Program Pemeliharaan Sarana dan Prasarana Rumah Sakit/Rumah


Sakit Jiwa/Rumah Sakit Paru-Paru/Rumah Sakit Mata

Kegiatan : Pemeliharaan rutin/berkala rumah sakit PEMELIHARAAN


Program Optimalisasi / Fungsi Kesehatan

Kegiatan : Peresmian Gedung Kantor

Kegiatan : Penyusunan Produk Hukum BLUD

Kegiatan : Persiapan Peningkatan Tipe Rumah Sakit

GAJI PNS, HONORER PEMDA, HONORER BLUD, TUNJANGAN, BONUS


(BELANJA TIDAK LANGSUNG)

Gaji Pokok PNS/Uang Refresentasi OPERASIONAL

Tunjangan Keluarga OPERASIONAL

Tunjangan Jabatan OPERASIONAL


Tunjangan Fungsional OPERASIONAL
Tunjangan Fungsional Umum OPERASIONAL
Tunjangan Beras OPERASIONAL
Tunjangan PPH/Tunjangan Khusus OPERASIONAL
Pembulatan Gaji OPERASIONAL

Iuran Asuransi Kesehatan OPERASIONAL

Tambahan Penghasilan Berdasarkan Beban Kerja OPERASIONAL

Tambahan Penghasilan Berdasarkan Kondisi Kerja OPERASIONAL

Tambahan Penghasilan Berdasarkan Kelangkaan Profesi OPERASIONAL

TOTAL BIAYA OPERASIONAL DAN PEMELIHARAAN


B. BIAYA INVESTASI DISETAHUNKAN (AIC)
1 AIC BANGUNAN DAN GEDUNG
2 AIC ALAT MEDIS
3 AIC ALAT NON MEDIS
4 AIC ALAT MEDIS DAN NON MEDIS
5 AIC KENDARAAN
TOTAL BIAYA AIC
TOTAL FIXED COST
TOTAL VARIABLE COST
TOTAL COST
TOTAL COST MINUS GAJI PNS DAN MINUS INVESTASI
PUSAT BIAYA

UNIT PENUNJANG

DIREKTUR TU RS KASI YAN MED KASI KEPERAWATAN

2 12 1 1
64,026,000 321,058,860 68,460,120 48,231,600
50,826,000 232,258,860 68,460,120 48,231,600
- - - -

41.75 214.50 9.00 9.00

DIREKTUR TU RS KASI YAN MED KASI KEPERAWATAN

140,823,180 797,389,513 115,197,814 84,547,868


76,797,180 476,330,653 46,737,694 36,316,268

61,974,379 386,021,993 37,624,976 29,246,699

16,935 104,575 11,008 8,468

1,633,358 8,391,741 352,101 352,101

4,464,393 22,936,821 962,384 962,384

699,635 4,320,244 454,762 349,817

21,448 110,192 4,623 4,623

- - -
9,677,500
570,159 3,520,733 370,603 285,080

9,449,341 58,349,678 6,142,071 4,724,670

763,923 4,717,227 496,550 381,962

44,355,187 273,893,282 28,830,872 22,177,594

303,077 1,871,498 197,000 151,538

303,077 1,871,498 197,000 151,538

4,781,153 29,523,621 3,107,750 2,390,577

4,781,153 29,523,621 3,107,750 2,390,577

83,165 513,546 54,057 41,583

- - - -

- - - -

83,165 513,546 54,057 41,583

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

7,128,100 43,907,432 4,577,539 3,527,565

- - - -

- - - -
- - - -
24,469

128,273 659,029 27,652 27,652

2,369,235 14,630,023 1,540,002 1,184,617

4,405,048 27,201,174 2,863,282 2,202,524

- - - -

225,544 1,392,736 146,604 112,772

1,073,535 5,515,528 231,421 231,421

1,073,535 5,515,528 231,421 231,421


1,453,771 8,977,034 944,951 726,885

- - - -

1,131,687 6,988,170 735,597 565,844

322,083 1,988,865 209,354 161,042

64,026,000 321,058,860 68,460,120 48,231,600

42,990,387 265,465,640 27,943,752 21,495,194

3,401,148 21,002,090 2,210,746 1,700,574


305,765 1,888,098 198,747 152,882
3,765,111 23,249,560 2,447,322 1,882,555
761,167 4,700,208 494,759 380,584
2,669,754 16,485,729 1,735,340 1,334,877
729,070 4,502,006 473,895 364,535
851 5,256 553 426

1,257,741 7,766,551 817,532 628,871

1,455,353 8,986,804 945,979 727,676

55,104 340,266 35,817 27,552

12,020,795 74,228,407 7,813,517 6,010,397


140,823,180 797,389,513 115,197,814 84,547,868

- -
21,436,602 6,911,556
21,436,602 - - 6,911,556

21,436,602 - - 6,911,556
90,467,030 425,149,339 44,403,401 41,121,423
71,792,752 372,240,174 70,794,413 50,338,001
162,259,782 797,389,513 115,197,814 91,459,424
89,997,180 565,130,653 46,737,694 36,316,268
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW

1 2 -
82,267,740 68,811,480 -
82,267,740 68,811,480 -
- - -

20 8 -

KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW

104,880,756 125,721,598 -
22,613,016 56,910,118 -

18,291,527 45,795,127 -

4,657 13,548 -

782,447 296,547 -

2,138,631 810,541 -

192,400 559,708 -

10,274 3,894 -

- - -
156,794 456,127 -

2,598,569 7,559,472 -

210,079 611,139 -

12,197,677 35,484,150 -

83,346 242,461 -

83,346 242,461 -

1,314,817 3,824,923 -

1,314,817 3,824,923 -

22,870 66,532 -

- - -

- - -

22,870 66,532 -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

1,986,400 5,623,151 -

- - -

- - -
- - -

61,448 23,289 -

651,540 1,895,388 -

1,211,388 3,524,039 -

- - -

62,025 180,435 -

514,268 194,908 -

514,268 194,908 -
399,787 1,163,017 -

- - -

311,214 905,350 -

88,573 257,667 -

82,267,740 68,811,480 -

11,822,356 34,392,310 -

935,316 2,720,919 -
84,085 244,612 -
1,035,405 3,012,089 -
209,321 608,934 -
734,182 2,135,803 -
200,494 583,256 -
234 681 -

345,879 1,006,193 -

400,222 1,164,282 -

15,154 44,083 -

3,305,719 9,616,636 -
104,880,756 125,721,598 -

- - -

- - -
19,202,414 54,560,422 -
85,678,343 71,161,176 -
104,880,756 125,721,598 -
22,613,016 56,910,118 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT REKAM MEDIS

1 10 1 8
59,556,000 218,800,800 28,374,060 161,629,200
59,556,000 131,200,800 28,374,060 84,829,200
- - - -

46 108 56

SAT. PENGAWAS INTR. KEUANGAN DIKLAT REKAM MEDIS

94,294,087 581,195,543 69,891,988 449,378,137


34,738,087 362,394,743 41,517,928 287,748,937

27,927,590 291,603,530 33,982,237 231,628,508

8,468 86,370 5,504 67,741

- 1,799,628 4,225,212 2,190,851

- 4,918,852 11,548,609 5,988,168

349,817 3,568,136 227,381 2,798,538

- 23,631 55,481 28,768

- - - -
285,080 2,907,812 185,302 2,280,637

4,724,670 48,191,637 3,071,036 37,797,362

381,962 3,896,009 248,275 3,055,694

22,177,594 226,211,455 14,415,436 177,420,749

151,538 1,545,691 98,500 1,212,306

151,538 1,545,691 98,500 1,212,306

2,390,577 24,383,882 1,553,875 19,124,613

2,390,577 24,383,882 1,553,875 19,124,613

41,583 424,143 27,029 332,661

- - - -

- - - -

41,583 424,143 27,029 332,661

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

3,499,914 35,840,450 2,606,763 28,195,814

- - - -

- - - -
- - - -
24,450

- 141,330 331,819 172,054

1,184,617 12,083,096 770,001 9,476,938

2,202,524 22,465,747 1,431,641 17,620,194

- - - -

112,772 1,150,276 73,302 902,177

- 1,182,817 2,777,049 1,439,951

- 1,182,817 2,777,049 1,439,951


726,885 7,414,231 472,475 5,815,083

- - - -

565,844 5,771,606 367,798 4,526,749

161,042 1,642,625 104,677 1,288,333

59,556,000 218,800,800 28,374,060 161,629,200

21,495,194 219,250,974 13,971,876 171,961,548

1,700,574 17,345,856 1,105,373 13,604,593


152,882 1,559,401 99,374 1,223,060
1,882,555 19,202,065 1,223,661 15,060,444
380,584 3,881,953 247,379 3,044,669
1,334,877 13,615,743 867,670 10,679,014
364,535 3,718,256 236,948 2,916,279
426 4,341 277 3,405

628,871 6,414,479 408,766 5,030,964

727,676 7,422,300 472,990 5,821,412

27,552 281,029 17,909 220,415

6,010,397 61,306,053 3,906,758 48,083,179


94,294,087 581,195,543 69,891,988 449,378,137

-
22,852,036
- - - 22,852,036

- - - 22,852,036
33,978,446 347,762,969 24,863,039 296,119,557
60,315,641 233,432,574 45,028,948 176,110,615
94,294,087 581,195,543 69,891,988 472,230,173
34,738,087 449,994,743 41,517,928 364,548,937
BPJS KESLING PKMRS INST. GIZI

1 1 1 2
35,861,850 49,364,190 51,645,600 68,240,400
35,861,850 49,364,190 51,645,600 68,240,400
- - - -

17 12 41 249

BPJS KESLING PKMRS INST. GIZI

77,923,206 95,759,492 93,573,178 177,905,771


42,061,356 46,395,302 41,927,578 109,665,371

33,910,189 37,366,489 33,936,863 89,557,759

9,526 10,796 8,468 16,088

665,080 469,468 1,604,016 9,741,462

1,817,837 1,283,179 4,384,194 26,625,960

393,544 446,017 349,817 664,653

8,733 6,165 21,062 127,916

- - - -
320,715 363,476 285,080 541,651

5,315,254 6,023,955 4,724,670 8,976,874

429,707 487,001 381,962 725,727

24,949,793 28,276,432 22,177,594 42,137,428

170,481 193,211 151,538 287,923

170,481 193,211 151,538 287,923

2,689,399 3,047,985 2,390,577 4,542,096

2,689,399 3,047,985 2,390,577 4,542,096

46,780 53,018 41,583 79,007

- - - -

- - - -

46,780 53,018 41,583 79,007

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

3,989,634 4,499,259 3,625,882 7,414,863

- - - -

- - - -
- - - -

52,231 36,869 125,968 765,027

1,332,694 1,510,387 1,184,617 2,250,773

2,477,840 2,808,218 2,202,524 4,184,796

- - - -

126,869 143,785 112,772 214,267

437,128 308,561 1,054,250 6,402,641

437,128 308,561 1,054,250 6,402,641


817,746 926,779 726,885 1,381,082

- - - -

636,574 721,451 565,844 1,075,103

181,172 205,328 161,042 305,979

35,861,850 49,364,190 51,645,600 68,240,400

24,182,093 27,406,372 21,495,194 40,840,868

1,913,146 2,168,232 1,700,574 3,231,091


171,993 194,925 152,882 290,477
2,117,875 2,400,258 1,882,555 3,576,855
428,157 485,244 380,584 723,109
1,501,736 1,701,968 1,334,877 2,536,266
410,102 464,782 364,535 692,616
479 543 426 809

707,479 801,810 628,871 1,194,854

818,636 927,787 727,676 1,382,585

30,996 35,129 27,552 52,349

6,761,697 7,663,257 6,010,397 11,419,755


77,923,206 95,759,492 93,573,178 177,905,771

314,600
24,717,742
- - - 25,032,342

- - - 25,032,342
38,662,880 43,631,080 35,032,696 95,994,031
39,260,326 52,128,412 58,540,481 106,944,082
77,923,206 95,759,492 93,573,178 202,938,113
42,061,356 46,395,302 41,927,578 109,665,371
INST. FARMASI IPSRS INST. CSSD LOUNDRY

20 5 - 2
448,352,400 45,693,000 - 34,086,109
298,352,400 21,693,000 - 10,086,109
- - - -

634.50 82 228

INST. FARMASI IPSRS INST. CSSD LOUNDRY

1,254,375,891 216,393,372 - 156,612,114


806,023,491 170,700,372 - 122,526,005

651,548,959 137,692,701 - 97,523,932

169,352 38,104 - 19,437

24,823,123 3,208,032 - 8,919,893

67,848,079 8,768,389 - 24,380,397

6,996,346 1,574,178 - 802,990

325,954 42,125 - 117,128

- - - -
5,701,592 1,282,858 - 654,387

94,493,406 21,261,016 - 10,845,266

7,639,234 1,718,828 - 876,776

443,551,873 99,799,171 - 50,907,658

3,030,766 681,922 - 347,849

3,030,766 681,922 - 347,849

47,811,533 10,757,595 - 5,487,460

47,811,533 10,757,595 - 5,487,460

831,653 187,122 - 95,451

- - - -

- - - -

831,653 187,122 - 95,451

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

71,947,709 16,001,548 - 11,540,122

- - - -

- - - -
- - - -
2,805,723

1,949,435 251,936 - 700,506

23,692,346 5,330,778 - 2,719,235

44,050,485 9,911,359 - 5,055,794

- - - -

2,255,444 507,475 - 258,863

16,315,164 2,108,500 - 5,862,659

16,315,164 2,108,500 - 5,862,659


14,537,707 3,270,984 - 1,668,532

- - - -

11,316,874 2,546,297 - 1,298,868

3,220,834 724,688 - 369,664

448,352,400 45,693,000 - 34,086,109

429,903,870 96,728,371 - 49,341,240

34,011,482 7,652,584 - 3,903,591


3,057,649 687,971 - 350,935
37,651,109 8,471,499 - 4,321,320
7,611,673 1,712,627 - 873,613
26,697,536 6,006,946 - 3,064,149
7,290,698 1,640,407 - 836,773
8,512 1,915 - 977

12,577,410 2,829,917 - 1,443,544

14,553,529 3,274,544 - 1,670,348

551,038 123,984 - 63,244

120,207,947 27,046,788 - 13,796,594


1,254,375,891 216,393,372 - 156,612,114

-
9,489,017
- - - 9,489,017

- - - 9,489,017
695,884,089 155,011,508 - 93,347,655
558,491,802 61,381,864 - 72,753,476
1,254,375,891 216,393,372 - 166,101,131
956,023,491 194,700,372 - 146,526,005
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN INST. RW INAP

1 0 - -
16,338,600 3,600,000 - -
4,338,600 - - -
- - - -

23.6

LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN INST. RW INAP

54,550,495 18,159,767 - -
38,211,895 14,559,767 - -

30,720,349 11,837,273 - -

9,314 2,540 - -

- 923,287 - -

- 2,523,585 - -

384,799 104,945 - -

- 12,124 - -

- - - -
313,588 85,524 - -

5,197,137 1,417,401 - -

420,158 114,589 - -

24,395,353 6,653,278 - -

166,692 45,461 - -

166,692 45,461 - -

2,629,634 717,173 - -

2,629,634 717,173 - -

45,741 12,475 - -

- - - -

- - - -

45,741 12,475 - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

3,849,905 1,122,483 - -

- - - -

- - - -
- - - -

- 72,509 - -

1,303,079 355,385 - -

2,422,777 660,757 - -

- - - -

124,049 33,832 - -

- 606,837 - -

- 606,837 - -
799,574 218,066 - -

- - - -

622,428 169,753 - -

177,146 48,313 - -

16,338,600 3,600,000 - -

23,644,713 6,448,558 - -

1,870,632 510,172 - -
168,171 45,865 - -
2,070,811 564,767 - -
418,642 114,175 - -
1,468,364 400,463 - -
400,988 109,360 - -
468 128 - -

691,758 188,661 - -

800,444 218,303 - -

30,307 8,266 - -

6,611,437 1,803,119 - -
54,550,495 18,159,767 - -

- - - -

- - - -
37,376,291 10,800,371 - -
17,174,205 7,359,397 - -
54,550,495 18,159,767 - -
50,211,895 18,159,767 - -
UNIT PRODUKSI

RADIOLOGI LABORATORIUM UTDRS POLI VCT


2,158 92,689 - -

6 11 1 1
367,659,600 217,159,200 29,946,000 23,498,100
354,459,600 152,359,200 29,946,000 23,498,100
- - - -
232
387 416 132 18

RADIOLOGI LABORATORIUM UTDRS POLI VCT

664,101,219 2,647,665,689 79,335,969 46,336,948


296,441,619 2,430,506,489 49,389,969 22,838,848

202,173,364 327,633,569 43,588,875 20,819,679

50,806 93,144 8,468 6,351

15,140,345 16,274,892 5,164,149 704,202

41,382,517 44,483,532 14,114,967 1,924,768

2,098,904 3,847,990 349,817 262,363

198,809 213,706 67,811 9,247

- - - -
1,710,477 3,135,875 285,080 213,810

7,888,228 14,461,752 1,314,705 986,029

637,717 1,169,147 106,286 79,715

133,065,562 243,953,530 22,177,594 16,633,195

909,230 1,666,921 151,538 113,654

909,230 1,666,921 151,538 113,654

3,991,266 7,317,320 665,211 498,908

3,991,266 7,317,320 665,211 498,908

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

2,800,515 120,285,877 - -

2,800,515 120,285,877 - -

899,656 38,641,433 - -

899,656 38,641,433 - -

75,716,497 1,924,264,587 1,590,174 943,766

27,010,296 667,221,370 - -

- - - -
12,569,782 539,889,019 - -
14,440,514 127,332,351

1,189,017 1,278,117 405,556 55,303

7,107,704 13,030,790 1,184,617 888,463

- - - -

13,399,184 575,512,940 - -

- - - -

9,951,093 10,696,782 3,394,171 462,842

9,951,093 10,696,782 3,394,171 462,842


- - - -

- - - -

- - - -

- - - -

367,659,600 217,159,200 29,946,000 23,498,100

128,971,161 236,447,129 21,495,194 16,121,395

10,203,445 18,706,315 1,700,574 1,275,431


917,295 1,681,707 152,882 114,662
11,295,333 20,708,110 1,882,555 1,411,917
2,283,502 4,186,420 380,584 285,438
8,009,261 14,683,645 1,334,877 1,001,158
2,187,209 4,009,884 364,535 273,401
2,554 4,682 426 319

3,773,223 6,917,576 628,871 471,653

4,366,059 8,004,441 727,676 545,757

165,311 303,071 27,552 20,664

36,062,384 66,114,371 6,010,397 4,507,798


664,101,219 2,647,665,689 79,335,969 46,336,948

4,213,000
-
- 4,213,000 - -

- 4,213,000 - -
213,821,770 388,672,691 37,372,617 25,946,676
450,279,449 2,263,205,998 41,963,352 20,390,272
664,101,219 2,651,878,689 79,335,969 46,336,948
309,641,619 2,495,306,489 49,389,969 22,838,848
-
POLI P.DALAM POLI BEDAH POLI ANAK POLI OBSGYN/KIA
5,200 3,700 1,660

3 2 1 3
217,969,200 129,183,600 145,158,720 161,488,800
217,969,200 129,183,600 145,158,720 161,488,800
- - - -
222 123 455 676
18 18 18 18
4,147 2,074 2,765 2,074

POLI P.DALAM POLI BEDAH POLI ANAK POLI OBSGYN/KIA

388,563,276 198,619,199 259,240,775 309,326,829


170,594,076 69,435,599 114,082,055 147,838,029

63,243,090 46,273,725 36,576,946 75,364,064

21,169 15,242 11,855 25,403

704,202 704,202 704,202 704,202

1,924,768 1,924,768 1,924,768 1,924,768

874,543 629,671 489,744 1,049,452

9,247 9,247 9,247 9,247

- - - -
712,699 513,143 399,111 855,239

3,286,762 2,366,468 1,840,587 3,944,114

265,715 191,315 148,801 318,858

55,443,984 39,919,669 31,048,631 66,532,781

378,846 272,769 212,154 454,615

378,846 272,769 212,154 454,615

1,663,027 1,197,380 931,295 1,995,633

1,663,027 1,197,380 931,295 1,995,633

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

6,748,229 - 4,801,624 2,154,242

6,748,229 - 4,801,624 2,154,242

2,167,846 - 1,542,506 692,043

2,167,846 - 1,542,506 692,043

95,930,197 21,228,884 69,554,690 66,714,590

30,313,081 9,520,635 22,433,673 26,399,186

- - - -
30,288,631 - 21,551,526 9,669,063
24,450 9,520,635 882,147 16,730,123

55,303 55,303 55,303 55,303

2,961,543 2,132,311 1,658,464 3,553,852

- - - -

32,287,189 - 22,973,577 10,307,064

- - - -

462,842 462,842 462,842 462,842

462,842 462,842 462,842 462,842


- - - -

- - - -

- - - -

- - - -

217,969,200 129,183,600 145,158,720 161,488,800

53,737,984 38,691,348 30,093,271 64,485,581

4,251,435 3,061,033 2,380,804 5,101,722


382,206 275,188 214,035 458,647
4,706,389 3,388,600 2,635,578 5,647,666
951,459 685,051 532,817 1,141,751
3,337,192 2,402,778 1,868,828 4,004,630
911,337 656,163 510,349 1,093,605
1,064 766 596 1,277

1,572,176 1,131,967 880,419 1,886,612

1,819,191 1,309,818 1,018,747 2,183,029

68,880 49,593 38,573 82,656

15,025,993 10,818,715 8,414,556 18,031,192


388,563,276 198,619,199 259,240,775 309,326,829

3,857,912 157,115,023 62,206,816


4,023,859 32,755,908 5,895,332
- 7,881,771 189,870,931 68,102,148

- 7,881,771 189,870,931 68,102,148


85,408,957 69,505,816 237,903,597 170,500,329
303,154,318 136,995,155 211,208,109 206,928,649
388,563,276 206,500,970 449,111,706 377,428,977
170,594,076 69,435,599 114,082,055 147,838,029
POLI UMUM POLI GIZI POLI GIGI POLI BEDAH MULUT
777 659

2 1 4 1
120,630,000 38,770,200 123,172,200 99,768,000
120,630,000 38,770,200 123,172,200 99,768,000
- - - -
656 444 333 456
14 9 36 15
4,147 4,147 4,147 2,765

POLI UMUM POLI GIZI POLI GIGI POLI BEDAH MULUT

190,828,838 66,591,696 328,217,457 168,604,594


70,198,838 27,821,496 205,045,257 68,836,594

50,535,845 25,561,058 90,123,256 34,521,113

16,935 8,468 29,637 11,290

547,713 352,101 1,408,404 586,835

1,497,042 962,384 3,849,536 1,603,974

699,635 349,817 1,224,361 466,423

7,192 4,623 18,494 7,706

- - - -
570,159 285,080 997,779 380,106

2,629,409 1,314,705 4,601,466 1,752,940

212,572 106,286 372,001 141,715

44,355,187 22,177,594 77,621,578 29,570,125

303,077 151,538 530,384 202,051

303,077 151,538 530,384 202,051

1,330,422 665,211 2,328,238 886,948

1,330,422 665,211 2,328,238 886,948

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

1,008,341 - 855,208 -

1,008,341 - 855,208 -

323,926 - 274,733 -

323,926 - 274,733 -

16,337,240 1,212,269 110,007,755 32,840,781

4,550,270 - 50,829,604 15,607,603

- - - -
4,525,820 - 3,838,501 -
24,450 46,991,103 15,607,603

43,014 27,652 110,606 46,086

2,369,235 1,184,617 4,146,160 1,579,490

- - - -

4,824,451 - 4,091,780 -

- - - -

359,988 231,421 925,683 385,701

359,988 231,421 925,683 385,701


- - - -

- - - -

- - - -

- - - -

120,630,000 38,770,200 123,172,200 99,768,000

42,990,387 21,495,194 75,233,177 28,660,258

3,401,148 1,700,574 5,952,009 2,267,432


305,765 152,882 535,089 203,843
3,765,111 1,882,555 6,588,944 2,510,074
761,167 380,584 1,332,043 507,445
2,669,754 1,334,877 4,672,069 1,779,836
729,070 364,535 1,275,872 486,047
851 426 1,490 567

1,257,741 628,871 2,201,047 838,494

1,455,353 727,676 2,546,868 970,235

55,104 27,552 96,432 36,736

12,020,795 6,010,397 21,036,391 8,013,863


190,828,838 66,591,696 328,217,457 168,604,594

2,000,856 -
2,376,430 1,086,253
4,377,286 1,086,253 - -

4,377,286 1,086,253 - -
72,694,167 35,296,120 119,850,245 45,690,296
122,511,958 32,381,829 208,367,212 122,914,298
195,206,125 67,677,950 328,217,457 168,604,594
70,198,838 27,821,496 205,045,257 68,836,594
POLI MATA POLI THT REHAB MEDIK INST. GW DARURAT
994 27,402

19

2 2 1 12
141,130,800 228,586,200 29,891,400 472,166,529
141,130,800 228,586,200 29,891,400 471,437,957
- - - -
43 432
18 9 276 183
2,765 2,074

POLI MATA POLI THT REHAB MEDIK INST. GW DARURAT

186,331,399 279,194,790 125,116,572 1,957,785,854


45,200,599 50,608,590 95,225,172 1,485,619,325

39,001,141 37,682,032 64,764,965 329,410,085

12,701 12,701 8,468 101,309

704,202 352,101 10,816,544 19,547,327

1,924,768 962,384 29,564,440 19,568,477

524,726 524,726 349,817 4,185,314

9,247 4,623 142,033 256,677

- - - -
427,619 427,619 285,080 3,410,773

1,972,057 1,972,057 1,314,705 15,729,503

159,429 159,429 106,286 1,271,637

33,266,390 33,266,390 22,177,594 265,339,067

227,307 227,307 151,538 1,813,047

227,307 227,307 151,538 1,813,047

997,816 997,816 665,211 7,958,774

997,816 997,816 665,211 7,958,774

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - 1,289,950 35,560,569

- - 1,289,950 35,560,569

- - 414,392 11,423,713

- - 414,392 11,423,713

4,511,493 11,470,013 20,829,870 1,094,747,581

1,339,632 4,832,718 6,311,988 454,935,582

- - - -
- - 5,789,788 159,609,435
1,339,632 4,832,718 522,200 295,326,147

55,303 27,652 849,456 562,249

1,776,926 1,776,926 1,184,617 14,173,100

- - - -

- - 6,171,820 170,141,069

- - - -

462,842 231,421 7,109,246 4,705,555

462,842 231,421 7,109,246 4,705,555


- - - -

- - - -

- - - -

- - - -

141,130,800 228,586,200 29,891,400 472,166,529

32,242,790 32,242,790 21,495,194 257,174,637

2,550,861 2,550,861 1,700,574 20,346,155


229,324 229,324 152,882 1,829,130
2,823,833 2,823,833 1,882,555 22,523,431
570,876 570,876 380,584 4,553,412
2,002,315 2,002,315 1,334,877 15,970,847
546,802 546,802 364,535 4,361,399
638 638 426 5,092

943,306 943,306 628,871 7,523,986

1,091,515 1,091,515 727,676 8,706,129

41,328 41,328 27,552 329,639

9,015,596 9,015,596 6,010,397 71,910,111


186,331,399 279,194,790 125,116,572 1,957,785,854

214,776,212
38,447,376
- - 253,223,589 -

- - 253,223,589 -
51,430,511 51,199,090 294,311,281 411,233,395
134,900,888 227,995,699 84,028,880 1,546,552,459
186,331,399 279,194,790 378,340,161 1,957,785,854
45,200,599 50,608,590 95,225,172 1,486,347,896
VK-IGD (PONEK-IGD) KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
- 490 11,149 18,650
405
1 6 3
180
19 1 13 14
664,278,000 46,795,800 672,282,240 496,073,760
602,478,000 34,795,800 632,682,240 482,873,760
- - - 1,215
238 2,101 577 304
212 1109.36 140.96 192.38
876

VK-IGD (PONEK-IGD) KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U

1,214,615,422 882,602,252 1,291,194,678 1,405,408,504


550,337,422 835,806,452 618,912,438 909,334,744

506,208,866 268,173,363 344,260,807 383,606,102

160,885 10,302 109,656 119,535

22,644,991 118,497,393 15,056,783 20,549,261

22,669,492 118,625,604 15,073,074 20,571,495

6,646,529 425,611 4,530,134 4,938,254

297,353 1,555,995 197,711 269,833

- - - -
5,416,512 346,847 3,691,781 4,024,373

24,979,389 1,599,557 17,025,426 18,559,248

2,019,436 129,315 1,376,405 1,500,406

421,374,280 26,982,739 287,199,838 313,073,697

2,879,228 184,372 1,962,421 2,139,216

2,879,228 184,372 1,962,421 2,139,216

12,639,008 809,340 8,614,482 9,390,561

12,639,008 809,340 8,614,482 9,390,561

- - - -

- - - -

- - - -

- - - -
- - - 23,506,220
- - - 23,111,905

- - - 394,314

- - - -

- - - -

- 635,891 14,468,519 525,583

- 635,891 14,468,519 525,583

- 204,278 4,647,963 168,842

- 204,278 4,647,963 168,842

23,159,076 537,273,771 241,333,683 485,051,473

- 264,690,823 78,167,278 232,611,442

- - - 59,207,465
- 2,854,121 64,940,246 108,631,339
261,836,703 13,227,032 64,772,637

651,348 3,408,393 433,085 591,068

22,507,728 1,441,284 15,340,794 16,722,847

- - - -

- 3,042,447 69,225,249 2,514,675

- - - -

5,451,245 28,525,437 3,624,563 4,946,747

5,451,245 28,525,437 3,624,563 4,946,747


- - - -

- - - -

- - - -

- - - -

664,278,000 46,795,800 672,282,240 496,073,760

408,408,677 26,152,485 278,362,756 303,440,482

32,310,908 2,069,032 22,022,435 24,006,438


2,904,767 186,007 1,979,828 2,158,191
35,768,553 2,290,442 24,379,093 26,575,408
7,231,090 463,043 4,928,558 5,372,573
25,362,659 1,624,100 17,286,655 18,844,011
6,926,163 443,517 4,720,727 5,146,017
8,086 518 5,511 6,008

11,948,540 765,126 8,143,873 8,877,555

13,825,853 885,340 9,423,410 10,272,366

523,486 33,521 356,797 388,941

114,197,550 7,312,650 77,834,646 84,846,776


1,214,615,422 882,602,252 1,291,194,678 1,405,408,504

- - - -

- - - -
651,041,724 69,865,880 443,645,442 484,609,147
563,573,699 812,736,372 847,549,235 920,799,357
1,214,615,422 882,602,252 1,291,194,678 1,405,408,504
612,137,422 847,806,452 658,512,438 922,534,744
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2

483
4
280
- 3 4
- 81,918,960 134,210,709
- 81,918,960 133,482,137
- - 1,449

79.3
- - 1,168

VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2

- 310,418,176 433,077,731
- 228,499,216 298,867,023

- 74,341,977 115,385,599

- 25,967 34,344

- - 8,470,508

- - 8,479,673

- 1,072,773 1,418,842

- - 111,227

- - -
- 874,244 1,156,269

- 4,031,761 5,332,380

- 325,944 431,091

- 68,011,287 89,951,264

- 464,717 614,632

- 464,717 614,632

- 2,039,980 2,698,064

- 2,039,980 2,698,064

- - -

- - -

- - -

- - -
- - 28,033,343
- - 27,563,087

- - 470,257

- - -

- - -

- - 626,807

- - 626,807

- - 201,360

- - 201,360

- 151,652,542 149,268,144

- 74,009,858 70,610,384

- - 70,610,384
- - -
74,009,858

- - 243,641

- 3,632,826 4,804,751

- - -

- - 2,998,983

- - -

- - 2,039,074

- - 2,039,074
- - -

- - -

- - -

- - -

- 81,918,960 134,210,709

- 65,918,593 87,183,481

- 5,215,094 6,897,448
- 468,840 620,084
- 5,773,170 7,635,555
- 1,167,123 1,543,629
- 4,093,622 5,414,197
- 1,117,907 1,478,536
- 1,305 1,726

- 1,928,536 2,550,669

- 2,231,541 2,951,421

- 84,493 111,749

- 18,431,885 24,377,886
- 310,418,176 433,077,731

- - -

- - -
- 104,200,569 139,854,034
- 206,217,608 293,223,697
- 310,418,176 433,077,731
- 228,499,216 299,595,594
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3 RW. INAP INTERNA 1
1,266
807 559
11 4 5
473 187
4 4 4 5
134,210,709 134,534,169 134,534,169 145,601,609
133,482,137 133,805,597 133,805,597 122,873,037
2,421 - - 1,677
114
79.3 79.3 79.3 48
3,212 1,168 - 1,460

RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3 RW. INAP INTERNA 1

549,181,931 306,474,558 258,570,376 482,219,380


414,971,223 171,940,389 124,036,207 336,617,772

115,385,599 113,769,469 113,769,469 125,418,747

34,344 33,780 33,780 40,201

8,470,508 8,470,508 8,470,508 5,127,168

8,479,673 8,479,673 8,479,673 5,132,715

1,418,842 1,395,521 1,395,521 1,660,799

111,227 111,227 111,227 67,325

- - - -
1,156,269 1,137,264 1,137,264 1,353,449

5,332,380 5,244,733 5,244,733 6,241,717

431,091 424,006 424,006 504,606

89,951,264 88,472,758 88,472,758 105,290,766

614,632 604,530 604,530 719,446

614,632 604,530 604,530 719,446

2,698,064 2,653,716 2,653,716 3,158,168

2,698,064 2,653,716 2,653,716 3,158,168

- - - -

- - - -

- - - -

- - - -
46,838,319 - - 32,444,387
46,052,611 - - 31,900,136

785,708 - - 544,251

- - - -

- - - -

1,047,273 - - 725,435

1,047,273 - - 725,435

336,433 - - 233,043

336,433 - - 233,043

246,011,828 52,873,600 4,969,418 172,684,301

117,976,356 23,952,091 - 81,720,921

117,976,356 - - 81,720,921
- 7,374,117 - -
16,577,975

243,641 243,641 243,641 147,475

4,804,751 4,725,777 4,725,777 5,624,112

- - - -

5,010,723 - - 3,470,873

- - - -

2,039,074 2,039,074 2,039,074 1,234,244

2,039,074 2,039,074 2,039,074 1,234,244


- - - -

- - - -

- - - -

- - - -

134,210,709 134,534,169 134,534,169 145,601,609

87,183,481 85,750,468 85,750,468 102,050,990

6,897,448 6,784,076 6,784,076 8,073,678


620,084 609,892 609,892 725,828
7,635,555 7,510,052 7,510,052 8,937,656
1,543,629 1,518,257 1,518,257 1,806,866
5,414,197 5,325,205 5,325,205 6,337,487
1,478,536 1,454,234 1,454,234 1,730,673
1,726 1,698 1,698 2,021

2,550,669 2,508,744 2,508,744 2,985,638

2,951,421 2,902,909 2,902,909 3,454,731

111,749 109,912 109,912 130,806

24,377,886 23,977,192 23,977,192 28,535,077


549,181,931 306,474,558 258,570,376 482,219,380

- - - -

- - - -
139,854,034 137,588,804 137,588,804 162,550,963
409,327,897 168,885,754 120,981,571 319,668,417
549,181,931 306,474,558 258,570,376 482,219,380
415,699,794 172,668,961 124,764,778 359,346,343
RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2 RW INAP ANAK 3

677 1,908 666 560


8 15 10 6
263 629 326 259
5 5 7 7
145,601,609 145,601,609 200,418,189 200,418,189
122,873,037 122,873,037 173,889,617 173,889,617
2,031 5,724 1,998 1,680
138 388 241 202
72 108 105.60 48
2,336 4,380 2,920 1,752

RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2 RW INAP ANAK 3

530,358,707 980,264,694 687,025,967 590,974,409


384,757,098 834,663,085 486,607,778 390,556,220

130,582,351 138,327,757 187,305,376 174,912,726

40,201 40,201 57,489 57,489

7,690,752 11,536,128 11,279,769 5,127,168

7,699,073 11,548,609 11,291,974 5,132,715

1,660,799 1,660,799 2,375,010 2,375,010

100,988 151,481 148,115 67,325

- - - -
1,353,449 1,353,449 1,935,487 1,935,487

6,241,717 6,241,717 8,925,906 8,925,906

504,606 504,606 721,607 721,607

105,290,766 105,290,766 150,570,020 150,570,020

719,446 719,446 1,028,837 1,028,837

719,446 719,446 1,028,837 1,028,837

3,158,168 3,158,168 4,516,307 4,516,307

3,158,168 3,158,168 4,516,307 4,516,307

- - - -

- - - -

- - - -

- - - -
39,293,113 110,740,413 38,654,672 32,502,427
38,633,975 108,882,753 38,006,244 31,957,202

659,138 1,857,659 648,428 545,225

- - - -

- - - -

878,567 2,476,081 864,292 726,732

878,567 2,476,081 864,292 726,732

282,237 795,433 277,651 233,460

282,237 795,433 277,651 233,460

207,991,850 575,668,739 251,245,306 175,401,487

98,971,491 278,932,947 119,371,456 81,867,112

98,971,491 278,932,947 97,363,387 81,867,112


- - - -
22,008,069

221,213 331,819 324,445 147,475

5,624,112 5,624,112 8,042,705 8,042,705

- - - -

4,203,544 11,846,915 4,135,244 3,477,082

- - - -

1,851,366 2,777,049 2,715,337 1,234,244

1,851,366 2,777,049 2,715,337 1,234,244


- - - -

- - - -

- - - -

- - - -

145,601,609 145,601,609 200,418,189 200,418,189

102,050,990 102,050,990 145,937,010 145,937,010

8,073,678 8,073,678 11,545,684 11,545,684


725,828 725,828 1,037,963 1,037,963
8,937,656 8,937,656 12,781,207 12,781,207
1,806,866 1,806,866 2,583,891 2,583,891
6,337,487 6,337,487 9,062,860 9,062,860
1,730,673 1,730,673 2,474,931 2,474,931
2,021 2,021 2,890 2,890

2,985,638 2,985,638 4,269,582 4,269,582

3,454,731 3,454,731 4,940,403 4,940,403

130,806 130,806 187,058 187,058

28,535,077 28,535,077 40,806,305 40,806,305


530,358,707 980,264,694 687,025,967 590,974,409

8,431,007 8,431,007
2,783,546 2,783,546
- - 11,214,554 11,214,554

- - 11,214,554 11,214,554
163,168,085 164,093,768 244,619,270 243,138,177
367,190,622 816,170,926 453,621,250 359,050,785
530,358,707 980,264,694 698,240,520 602,188,962
407,485,670 857,391,656 513,136,350 417,084,792
RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2

27 149 195
2 8 2 3
13 57 82
4 7 4 4
84,792,000 182,748,969 156,658,129 156,658,129
64,392,000 134,020,397 129,529,557 129,529,557
81 - 447 585
33 43
49.30 85.12 35.68 26.44
584 2,336 584 876

RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2

244,560,296 387,590,912 410,041,650 349,530,638


159,768,296 204,841,944 253,383,522 192,872,510

95,453,725 188,353,539 115,333,899 113,345,911

29,637 59,394 37,604 37,604

5,266,029 9,092,178 3,811,195 2,824,215

5,271,726 9,102,015 3,815,318 2,827,271

1,224,361 2,453,718 1,553,522 1,553,522

69,148 119,390 50,045 37,085

- - - -
997,779 1,999,630 1,266,025 1,266,025

4,601,466 9,221,714 5,838,541 5,838,541

372,001 745,521 472,012 472,012

77,621,578 155,559,978 98,489,637 98,489,637

530,384 1,062,933 672,974 672,974

530,384 1,062,933 672,974 672,974

2,328,238 4,665,980 2,954,170 2,954,170

2,328,238 4,665,980 2,954,170 2,954,170

- - - -

- - - -

- - - -

- - - -
1,567,081 - 8,647,967 11,317,809
1,540,794 - 8,502,898 11,127,954

26,288 - 145,069 189,855

- - - -

- - - -

35,039 - 193,363 253,059

35,039 - 193,363 253,059

11,256 - 62,117 81,294

11,256 - 62,117 81,294

58,574,901 8,570,766 124,601,577 63,567,429

27,054,813 - 59,152,986 28,507,298

3,947,164 - 21,782,500 28,507,298


- - - -
23,107,649 37,370,487

151,469 261,522 109,623 81,234

4,146,160 8,309,244 5,260,829 5,260,829

- - - -

167,645 - 925,152 1,210,770

- - - -

1,267,672 2,188,726 917,455 679,863

1,267,672 2,188,726 917,455 679,863


- - - -

- - - -

- - - -

- - - -

84,792,000 182,748,969 156,658,129 156,658,129

75,233,177 150,773,429 95,459,131 95,459,131

5,952,009 11,928,313 7,552,169 7,552,169


535,089 1,072,361 678,944 678,944
6,588,944 13,204,782 8,360,339 8,360,339
1,332,043 2,669,523 1,690,154 1,690,154
4,672,069 9,363,207 5,928,124 5,928,124
1,275,872 2,556,952 1,618,882 1,618,882
1,490 2,985 1,890 1,890

2,201,047 4,411,077 2,792,784 2,792,784

2,546,868 5,104,131 3,231,577 3,231,577

96,432 193,257 122,357 122,357

21,036,391 42,158,644 26,691,888 26,691,888


244,560,296 387,590,912 410,041,650 349,530,638

11,897,296 11,897,296
3,801,858 3,801,858
- - 15,699,154 15,699,154

- - 15,699,154 15,699,154
120,192,233 240,523,256 167,513,271 167,275,679
124,368,063 147,067,656 258,227,534 197,954,114
244,560,296 387,590,912 425,740,805 365,229,792
180,168,296 253,570,515 280,512,093 220,001,081
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH TOTAL
- - 166,794
970 7,406
13 2 122
352 3,101
4 3 1 245
156,658,129 67,191,600 14,038,800 8,575,802,029
129,529,557 43,191,600 14,038,800 7,591,802,029
2,910 - - 22,218
214 8,664
132.80 40 112 6,219
3,796 - 584

RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH TOTAL

24,771,474,934
653,194,049 152,935,684 46,800,043
496,535,921 85,744,084 32,761,243 16,195,672,905

136,229,283 78,588,552 28,536,548 7,322,753,549

37,604 25,403 4,234 2,074,500

14,185,164 1,564,893 4,381,702 437,310,791

14,200,512 4,277,263 11,976,336 665,034,150

1,553,522 1,049,452 174,909 85,702,480

186,266 20,549 57,536 5,742,350

- - - 9,677,500
1,266,025 855,239 142,540 69,842,250

5,838,541 3,944,114 657,352 568,105,812

472,012 318,858 53,143 45,928,000

98,489,637 66,532,781 11,088,797 5,433,335,715

672,974 454,615 75,769 37,125,688

672,974 454,615 75,769 37,125,688

2,954,170 1,995,633 332,605 287,448,730

2,954,170 1,995,633 332,605 287,448,730

- - - 3,000,000

- - - -

- - - -

3,000,000
- - -
56,298,847 - - 429,844,600
422,634,000
55,354,440 - -

7,210,600
944,408 - -

- - - -

- - - -

1,258,804 - - 200,220,000

200,220,000
1,258,804 - -

404,387 - - 64,320,000

64,320,000
404,387 - -

295,302,713 3,676,748 936,417 7,638,600,689

141,805,534 - - 3,100,708,428

141,805,534 - - 1,082,692,559
- - - 971,531,387
1,049,339,123

408,014 122,896 344,108 19,108,000

5,260,829 3,553,852 592,309 290,221,900

158,902,113
- - -

957,961,179
6,022,803 - -

8,136,000
- - -

3,414,742 1,028,537 2,879,903 159,918,175

3,414,742 1,028,537 2,879,903 159,918,175


- - - 52,441,475

-
- - -

40,823,050
- - -

11,618,425
- - -

156,658,129 67,191,600 14,038,800 8,575,802,029

95,459,131 64,485,581 10,747,597 5,266,153,053

416,627,260
7,552,169 5,101,722 850,287
678,944 458,647 76,441 37,455,000
8,360,339 5,647,666 941,278 461,211,250
1,690,154 1,141,751 190,292 93,240,000
5,928,124 4,004,630 667,438 327,034,300
1,618,882 1,093,605 182,267 89,308,174
1,890 1,277 213 104,268

154,068,320
2,792,784 1,886,612 314,435

178,275,000
3,231,577 2,183,029 363,838

6,750,000
122,357 82,656 13,776

1,472,500,000
26,691,888 18,031,192 3,005,199
653,194,049 152,935,684 46,800,043 24,771,474,934

-
11,897,296 - 497,038,321
3,801,858 56,312,730 243,277,510
15,699,154 - 56,312,730 740,315,831
-
15,699,154 - 56,312,730 740,315,831
170,010,558 102,963,876 76,181,856 9,224,685,631
498,882,646 49,971,808 26,930,917 16,287,105,134
668,893,204 152,935,684 103,112,772 25,511,790,765
523,664,492 109,744,084 32,761,243 17,179,672,905
%

97.1%
63.5% 6,204,271,497

28.7%

0.0%

1.7%

2.6%

0.3%

0.0%

0.0%
0.3%

2.2%

0.2%

21.3%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.1%

1.1%

1.1%

0.0%

0.0%

0.0%

0.0%

1.7%
1.7%

0.0%

0.0%

0.0%

0.8%

0.8%

0.3%

0.3%

29.9%

12.2%

4.2%
3.8%
4.1%

0.1%

1.1%

0.6%

3.8%

0.0%

0.6%

0.6%
0.2%

0.0%

0.2%

0.0%

33.6%

20.6%

1.6%

0.1%
1.8%
0.4%
1.3%
0.4%
0.0%

0.6%

0.7%

0.0%

5.8%

97.1%
0.0%
0.0%
1.9%
1.0%
2.9%
0.0%
2.9%
36.2%
63.8%
100.0%
FULL TIME STAFF EQUIVALENCE
PEGAWAI RS
NO NAMA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
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153
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155
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245
TEMPAT&TANGGAL AHIR NIP
Retok, 20-11-1974 1974 1120 2002 1210 05

Pusat Damai, 9-10-1982 1982 1009 2005 0220 02


Jelimpo, 14 Maret 1984 1984 0314 2006 0420 14
Rorongan, 5 Sept 1987 1987 0905 2010 01 1007

Landak, 12 April 1979 19790412 200902 2 001

Pontianak, 28 Sept 1984 1984 0928 2009 04 1001


Pontianak, 11 Maret 1975 19750311 2006 04 2018
Singkawang, 05 Januari 1987 19870105 201403 2 001

Pontianak, 21 Sept 1986 1986 0921 2009 04 1001


Pontianak, 14 Sept 1981 1981 0914 2009 04 2003
Landak, 25 Juli 1977 19770725 201407 2 002
Pontianak, 16-10-1984 1984 1016 2006 0420 06

Ayo, 04 - 05 - 1977 19770504 200312 1 000


Pontianak, 01 - 09 - 1980 19800901 200604 2 013
Sukoharjo, 20 Juli 1976 1976 0720 2000 0320 03
Sekadau, 01 Mei 1987 19870501 201403 1 002
Sei Pinggan, 22-8-1978 1978 0822 2006 0410 06

Jahingan, 5-10-1972 1972 1005 2006 0410 08


Landak, 12 Januari 1991 19910112 201403 1 002
Landak, 10 Februari 1969 19690210 201212 1 002
Pontianak, 20 Juni 1978 1978 0620 2006 04 2018
Landak, 20 Februari 1975 19750220 201212 2 001
Temanggung, 17 - 10 - 1966 19661017 198603 2 000
Ngabang, 29 Juli 1985 19850729 2010 01 2019

Pontianak, 10 April 1986 19860410 200904 2 002


Kuala Behe, 04 Juli 1983 1983 0704 2011 01 2002
Sanggau, 13 September 1990 19900913 201503 2 006

Ngabang, 01 April 1981 19810401 200312 2 001

Kubu Raya, 07 April 1989 19890407 201503 2 007


TAKARANG, 4 Januari 1977 1977 0104 2000 0310 02

Pontianak, 11 Juni 1964 19640611 198703 1 015

Kayu Ara, 17 Maret 1976 19760317 200003 1 002

Singkawang, 19 Juni 1976 1976 0619 2005 0220 03

Ngabang, 18 April 1984 1984 0418 2009 04 2005


Ngabang, 27 Juli 1978 1978 0727 2006 0420 23
PAHAUMAN, 15 Juli 1983 1983 0715 2006 0410 13
Sebetuk, 15-12-1981 1981 1215 2006 04 1009
Serukam, 13-1-1983 1983 0131 2002 1220 02
PONTIANAK, 04 November 1989 19891104 201403 1 003
Keranji, 19 April 1986 19860419 201001 2 014

Landak, 18 Juni 1990 19900618 201503 2 003


Sasak, 14 Oktober 1977 1977 1014 2002 1220 02

Pahauman, 28 Mei 1988 1988 0528 2010 01 1005


NGAWI, 27 November 1974 19741127 200003 2 002

Ngabang, 25-2-1975 1975 0225 1999 031007


4/12/1965 19650412 198812 1 004
Ladangan, 03 - 01 - 1987 19871032 200904 2 001
Senaning, 25 Januari 1981 1981 0125 2010 01 2015
Toho, 27 - 12 - 1988 19881227 201001 1 002
Sebadu, 11 Maret 1987 1987 0311 2009 04 2003
Banying, 9-1-1982 1982 0109 2003 1220 04
Kersik, 11 - 12 - 1985 1985 1112 2010 012 020
Pontianak, 10 Juni 1989 19890610 201403 2 001
Pontianak, 6-6-1977 1977 0606 2005 0220 06
10/14/1977 19771014 200003 2 002
PANGKAT JABATAN

II d Perawat Pelaksana

II d Bidan Pelaksana
II d Perawat Pelaksana
III a Perawat Pertama
II d Bidan Pelaksana
II d Perawat Pelaksana
III a Perawat Pertama
II d Perawat Pelaksana
II d Bidan Pelaksana

III a Perawat Pertama


II d Bidan Pelaksana
II d Perawat Pelaksana
II d NUTRISIONIS
II d Perawat Pelaksana

II c Bidan Pelaksana
III b APOTEKER PERTAMA
III b FARMASI PELAKSANA LANJUTAN
II d Perawat Pelaksana

II d Bidan Pelaksana
III b Perawat Pelaksana Lanjutan
II d Bidan Pelaksana

II d Perawat Pelaksana
II d Bidan Pelaksana

III b Dokter Pertama


Dokter Umum PTT S-1 Kedokteran
III c Dokter Muda
III b Dokter Pertama
III b Dokter Pertama
III b Dokter Pertama
DOKTER SPESIALIS MATA
III b Dokter Pertama
DOKTER SPESIALIS OBSTETRI & GINEKOLOGI
III c Dokter Muda
III d Dokter Muda
III c Dokter Muda
III b Dokter Pertama
DOKTER SPESIALIS BEDAH
DOKTER SPESIALIS ANESTESI
IV a Dokter Pembina Tk.I
III c Dokter Muda
DOKTER SPESIALIS THT-KL
III b Dokter Pertama
III b Dokter Pertama
DOKTER SPESIALIS PENYAKIT KELAMIN
III b Bidan Pelaksana Lanjutan
III b Dokter Pertama
III c Dokter Muda
III d Dokter Muda
III b Dokter Pertama
III b Dokter Pertama
DOKTER GIGI
III d DOKTER GIGI MUDA
II d Bidan Pelaksana
III c Dokter Muda
II d Perawat Pelaksana
III b Perawat Pelaksana Lanjutan
II d Perawat Pelaksana
II d Bidan Pelaksana
II d Perawat Pelaksana
III c Bidan Pertama

II c Bidan Pelaksana

II d Perawat Pelaksana
II c Bidan Pelaksana

II d Bidan Pelaksana
II d Bidan Pelaksana
III b PRANATA LAB KES PELAKSANA LANJUTAN

III a Perawat Pertama


III a Perawat Pelaksana Lanjutan
II d Bidan Pelaksana

III b Perawat Pelaksana Lanjutan

II d Perawat Pelaksana

II c Perawat Pelaksana
II d Perawat Pelaksana
II d Perawat Pelaksana
II d Perawat Pelaksana
III c Perawat Pelaksana Lanjutan
II d Perawat Pelaksana

II d Bidan Pelaksana
II c Bidan Pelaksana
II d FARMASI PELAKSANA LANJUTAN

III a Radiografer Pelaksana


III b Bidan Pelaksana Lanjutan

II d Bidan Pelaksana

II c Perawat Pelaksana
III b FARMASI PELAKSANA LANJUTAN

III b Radiografer Pelaksana Lanjutan

II d Bidan Pelaksana
III a Radiografer
II d PERAWAT GIGI PELAKSANA

II d Bidan Pelaksana

II d Sanitarian Pelaksana
III a SUPIR

III d DIREKTUR RSUD LANDAK


III d KA.SUB BAG TATA USAHA

II d Perawat Pelaksana

III c KASI PELAYANAN MEDIS


II d Perawat Pelaksana
II d ANALIS PELAKSANA
III d KASI KEPERAWATAN

III c Perawat Muda


III b FARMASI PELAKSANA LANJUTAN

II d Perawat Pelaksana

III b Perawat Pelaksana Lanjutan

II d Perawat Pelaksana
II c Perawat Pelaksana
III a PRANATA LAB KES PELAKSANA LANJUTAN
II d Bidan Pelaksana

II d Bidan Pelaksana
III c APOTEKER MUDA

II d Perawat Pelaksana

III b Perawat Pelaksana Lanjutan

II d Perawat Pelaksana

III b Perawat Pelaksana Lanjutan


III b Perawat Pelaksana Lanjutan
II d Perawat Pelaksana

II c Perawat Pelaksana

III c Perawat Muda


II c Bidan Pelaksana
II c ANALIS PELAKSANA

III c Perawat Muda


II c Perawat Pelaksana
II a Perawat
III b Perawat Pelaksana Lanjutan

III a BENDAHARA PENERIMAAN


III d APOTEKER MUDA
III d Perawat Pertama
III a Perawat Pertama
III b Perawat Pelaksana Lanjutan

II d Perawat Pelaksana
III a Perawat Pertama
II a TEKNISI ADMINISTRASI UMUM
II c Bidan Pelaksana
II a TEKNISI ADMINISTRASI UMUM
III c STAF TATA USAHA / KEPEGAWAIAN
II d Fisioterapis Pelaksana

II d Perawat Pelaksana
II d Perawat Pelaksana
III a Perawat Pertama

III a Perawat Pelaksana

III a Fisioterapis Pertama


III b NUTRISIONIS PELAKSANA LANJUTAN

III d Perawat Pertama

III b PERAWAT GIGI PELAKSANA LANJUTAN

II d Bidan Pelaksana

II d Perawat Pelaksana
II c Bidan Pelaksana
III b NUTRISIONIS PELAKSANA LANJUTAN
III c Perawat Pelaksana Lanjutan
II d Perawat Pelaksana
III a NUTRISIONIS PELAKSANA LANJUTAN
II d Bidan Pelaksana

II c ANALIS PELAKSANA
III a Bidan Pelaksana Lanjutan

II d Perawat Pelaksana
III c NUTRISIONIS MUDA

III b Sanitarian Pelaksana Lanjutan


III d
III a Radiografer Pelaksana
II d Perawat Pelaksana
II d Radiografer Pelaksana
II d Perawat Pelaksana
III b Perawat Pelaksana Lanjutan
II d PEREKAM MEDIS PELAKSANA
II c Perawat Pelaksana
III b Perawat Pelaksana Lanjutan
II d FARMASI PELAKSANA LANJUTAN
PENDIDIKAN KETERANGAN KETERANGAN 2
D-III Analis Kesehatan Laboratorium
D-III Analis Kesehatan Laboratorium
SMA SATPAM
DIII Perawat
D-III Perawat R.Inap Anak
DIII
DIII Perawat
SI Perawat Profesi
DIII
DIII Perawat
INTENSIVE CARE UNIT +
SI Perawat Profesi POLI VCT
DIII Perawat
DIII
S-1 Kesehatan Masyarakat Tata Usaha
D-III Analis Kesehatan Laboratorium
SI Perawat Profesi
D III
DIII Perawat
D-III GIZI
DIII Perawat
D-III Perawat UGD R. ISOLASI JUGA ?
DIII
S1 APOTEKER
DIII AKFAR
DIII Perawat
D-III Perawat R. Operasi / Bedah
DIII
DIII Perawat
DIII
D-III Asisten Apoteker Asisten Apoteker / Farmasi
DIII Perawat
S-1 KESMAS
D-III Rekam Medis Rekam Medis
D-III Perawat UGD
SMA/Sederajat Gudang Farmasi
IGD, ICU, RANAP
S.D JUNI 2015 SAJA
IGD, ICU, RANAP
IGD, ICU, RANAP
Dokter Spesialis Anestesi
IGD, ICU, RANAP, POLI VCT
PPDS 01-05-2015 S.d 31-10-2015 IGD, ICU, RANAP, KOMITE
MEDIK (50%)
PPDS 01 - 07 - 2015 s.d 01 - 12 - 2015
Dokter Spesialis Radiologi
Dokter Spesialis Penyakit Dalam
Dokter Spesialis Bedah
IGD, ICU, RANAP
PPDS 01 - 07 - 2015 s.d 01 - 12 - 2015
PPDS 02-01-2015 S.d 31-10-2015
POLI UMUM
TUBEL
PPDS 02-01-2015 S.d 31-10-2015
Dokter Spesialis Penyakit Dalam
IGD, ICU, RANAP
PPDS 01 - 07 - 2015 s.d 01 - 12 - 2015
D4
IGD, ICU, RANAP
Dokter Spesialis Obgyn /
Kandungan
Dokter Spesialis Penyakit Anak
IGD, ICU, RANAP
SPI
S-1 KEDOKTERAN 01 - 07 - 2015 s.d 01 - 12 - 2015
S1 KEDOKTERAN GIGI
D III
Dokter Spesialis Bedah Mulut
DIII Perawat
DIII Perawat
DIII Perawat
DIII
DIII Perawat
D4
D-III Perawat Ruang Interna
DIII
D-III Perawat R.Inap Anak
DIII Perawat
DIII
SMA Instalasi Gizi / Dapur
DIII
DIII
D-III Rekam Medis Rekam Medis
D III ANKES
D-III Perawat R.Inap Anak
SI Perawat Profesi
DIII Perawat
DIII
SMK SUPIR
S-1 Ekonomi Keuangan
S-1 Keperawatan (Profesi) Ruang Interna
SI Perawat
SMA SATPAM
DIII Perawat
S-1 Ekonomi Akutansi Administrasi Keuangan
SPK
DIII Perawat
DIII Perawat TUBEL
DIII Perawat TUBEL
DIV Perawat
DIII Perawat
S-1 Keperawatan (Profesi) Ruang Interna
D-III Radiologi Radiologi
tidak ada dlm list SDM
D III
DIII
DIII AKFAR
D-III Rekam Medis Rekam Medis
D-III Perawat UGD
DIII Radiologi BENDAHARA BLUD
DIII
SMA Kasir juga di Gas medik
DIII
D-III Analis Kesehatan Laboratorium
SPK
DIII AKFAR
SMA POS Ruang Perawatan Bedah
DIII Radiologi
SMA POS UGD
SMA POS R.Inap Anak
D-III Perawat UGD
SMA Kasir
D III
D-IV Teknik Radiologi
SMA Administrasi Loket
SPAG

DIII
D-III Perawat Ruang Interna
DIII Kesling
PEKARYA KESEHATAN
SMA SATPAM
S1 KEDOKTERAN UMUM
S1 KEDOKTERAN GIGI
SMEA Farmasi
D-III Perawat R.Perawatan Bedah
DIII Perawat
SMA Instalasi Gizi / Dapur 50% yanmed, 50%
DIII PERAWAT penunjang
DIII Perawat
D III ANKES
DIII PERAWAT
D-III Perawat R.Inap Perawatan Bedah KOMITE
SI Perawat Profesi KEPERAWATAN,
DIII AKFAR STAF KASI
S-1 Ekonomi Manajemen Administrasi Keuangan
DIII Perawat
D-III Farmasi Farmasi
DIII Perawat
SMA Instalasi Gizi / Dapur
SMA Rekam Medis
DIII Perawat 2 tempat, poli tht & rw inap
SPK anak
D III ANKES
DIII
SMA Kasir
DIII
S1 APOTEKER
D-III Rekam Medis Rekam Medis
DIII Perawat
tidak ada dlm list SDM
SMA Logistik
DIII Perawat TUBEL
S-1 Manajemen Apotek dan Farmasi Farmasi
D-III Perawat R.Inap Anak PERENCANAAN DAN
DIII Perawat PENGADAAN
S-1 Keperawatan (Profesi) R. Operasi / Bedah BARANG
DIII Perawat 2 tempat, poli mata & icu
DIII Perawat
DIII Perawat
SMA POS
SPK
S-1 Keperawatan (Profesi) R.Inap Perawatan Bedah ANGGOTA KOMITE
SMA Instalasi Gizi / Dapur KEPERAWATAN
S-1 Keperawatan (Profesi) Ruang Interna (10%), KOORD.
SI Perawat Profesi DIKLAT (65%),
DIII RUP(15%), PANITIA
D III ANKES PENERIMA HASIL
SMP Instalasi Gizi / Dapur PEKERJAAN
KETUA KOMITE (10%)
SI Perawat Profesi RANAP INTERNA (186
KEPERAWATAN,
DIII Perawat JAM/264=70%), LAUNDRY
PENGELOLA BLUD
(78JAM/264=30%), CSSD
SPK nama
(0%) ada yg mirip
DIII Perawat
D-III Perhotelan Operator Komputer
SMA SATPAM
SPAG BENDAHARA
PENGELUARAN
S1 APOTEKER
DIII Perawat
SI Perawat Profesi
DIII Perawat
D-III Perawat Ruang Interna
SMA Kasir
SMA POS Laboratorium
DIII Perawat
SI Perawat Profesi
SLTA Satpam dan kamar jenazah
DIII
TEKNISI ADMINISTRASI
SMEA UMUM
PEKARYA KESEHATAN Fisioterapi rehab medik dan
D-III Fisioterapi tim BPJS
D-III Perawat UGD R. ISOLASI JUGA ?
SMA Instalasi Gizi / Dapur
DIII Perawat
DIII Perawat
SI Perawat Profesi
SMA POS Ruang Interna
DIII Perawat
D-III Bidan Ruang Nifas
SMA Loundry
S-1 Kesehatan Masyarakat Tata Usaha & Kepegawaian Fisioterapi rehab medik dan
D-IV Fisioterapi tim BPJS
INSTALASI GIZI
(40%), PENGURUS
D-III GIZI BARANG (20%),
PETUGAS SIMAK
SMA POS OK/Bedah
BMD/BMN (30),
SPK LOGISTIK (10%)
SMA IPAL / IPRS
DIII KESEHATAN GIGI
STM Operator Genset
DIII
SMA SATPAM supir ambulance
SMA Supir
DIII Perawat
DIII
D-III GIZI BENDAHARA
PENERIMAAN
DIV Perawat
DIII Perawat
S-1 ILMU GIZI
D III
D-III Perawat Ruang Perawatan Bedah
D-III Perawat Ruang Perawatan Bedah
D III ANKES KAMAR BERSALIN (VK)
D4 (90%) + KOMITE
STM IPAL / IPRS KEPERAWATAN (10%)
D-III Manajemen Akutansi Farmasi
DIII Perawat
S-1 KESMAS INST. GIZI
SMA POS PONEK KESLING(27,5%),
S1 KesMas KETUA TIM JKN (1
jam=12,5%), PPK
S1 KesMas PKMRS
(60%)
DIII Radiologi
DIII Perawat
DIII Radiologi
DIII Perawat
DIII Perawat
DIII REKAM MEDIS
DIII Perawat
DIII Perawat
DIII AKFAR
KELOMPOK THP TOTAL THP PNS STATUS PEGAWAI

TENAGA HONORER BLUD 13,200,000 0 HONORER


TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER PEMDA 12,000,000 0 HONORER
PERAWAT 36,229,200 36,229,200 PNS
TENAGA HONORER PEMDA 13,200,000 0 HONORER
BIDAN 29,946,000 29,946,000 PNS
PERAWAT 34,836,000 34,836,000 PNS
PERAWAT 24,231,600 24,231,600 PNS
BIDAN 32,194,800 32,194,800 PNS
PERAWAT 35,509,200 35,509,200 PNS
PERAWAT 24,231,600 24,231,600 PNS
PERAWAT 38,754,000 38,754,000 PNS
BIDAN 35,923,200 35,923,200 PNS
TENAGA HONORER BLUD 14,400,000 0 HONORER
TENAGA HONORER BLUD 13,200,000 0 HONORER
PERAWAT 0 0 PNS
BIDAN 28,111,200 28,111,200 PNS
PERAWAT 29,946,000 29,946,000 PNS
TENAGA GIZI 34,836,000 34,836,000 PNS
PERAWAT 36,229,200 36,229,200 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
BIDAN 35,314,800 35,314,800 PNS
APOTEKER 29,522,400 29,522,400 PNS
ASISTEN APOTEKER 33,084,000 33,084,000 PNS
PERAWAT 33,441,600 33,441,600 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
BIDAN 29,946,000 29,946,000 PNS
PERAWAT 42,261,600 42,261,600 PNS
BIDAN 29,946,000 29,946,000 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
PERAWAT 30,774,000 30,774,000 PNS
BIDAN 0 0 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER PEMDA 12,000,000 0 HONORER
DOKTER UMUM 49,922,400 49,922,400 PNS
DOKTER UMUM PTT 0 0 PTT
DOKTER UMUM 68,856,000 68,856,000 PNS
DOKTER UMUM 45,529,200 45,529,200 PNS
DOKTER SPESIALIS 216,240,000 216,240,000 PNS
DOKTER UMUM 45,529,200 45,529,200 PNS
DOKTER SPESIALIS 120,000,000 120,000,000 KONTRAK
DOKTER UMUM 45,529,200 45,529,200 PNS
DOKTER SPESIALIS 0 0 KONTRAK
DOKTER SPESIALIS 221,420,400 221,420,400 PNS
DOKTER SPESIALIS 236,284,800 236,284,800 PNS
DOKTER SPESIALIS 232,386,000 232,386,000 PNS
DOKTER UMUM 45,529,200 45,529,200 PNS
DOKTER SPESIALIS 0 0 KONTRAK
DOKTER SPESIALIS 210,000,000 210,000,000 KONTRAK
DOKTER UMUM 80,862,000 80,862,000 PNS
DOKTER UMUM 32,420,400 32,420,400 PNS
DOKTER SPESIALIS 210,000,000 210,000,000 KONTRAK
DOKTER SPESIALIS 38,736,000 38,736,000 PNS
DOKTER UMUM 45,529,200 45,529,200 PNS
DOKTER SPESIALIS 0 0 KONTRAK
BIDAN 41,592,000 41,592,000 PNS
DOKTER UMUM 20,400,000 0 PNS
DOKTER SPESIALIS 231,972,000 231,972,000 PNS
DOKTER SPESIALIS 236,284,800 236,284,800 PNS
DOKTER UMUM 48,610,800 48,610,800 PNS
DOKTER UMUM 59,556,000 59,556,000 PNS
DOKTER SPESIALIS 0 0 KONTRAK
DOKTER GIGI 69,164,400 69,164,400 PNS
BIDAN 24,674,400 24,674,400 PNS
DOKTER SPESIALIS 180,000,000 180,000,000 PNS
PERAWAT 37,172,400 37,172,400 PNS
PERAWAT 38,220,000 38,220,000 PNS
PERAWAT 36,229,200 36,229,200 PNS
BIDAN 34,836,000 34,836,000 PNS
PERAWAT 29,946,000 29,946,000 PNS
BIDAN 48,963,600 48,963,600 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
BIDAN PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
PERAWAT 38,754,000 38,754,000 PNS
BIDAN 21,910,800 21,910,800 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
BIDAN 34,836,000 34,836,000 PNS
BIDAN 36,229,200 36,229,200 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
ANALIS KESEHATAN 38,754,000 38,754,000 PNS
TENAGA HONORER PEMDA 13,200,000 0 HONORER
PERAWAT 24,231,600 24,231,600 PNS
PERAWAT 38,754,000 38,754,000 PNS
BIDAN 29,946,000 29,946,000 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
TENAGA HONORER BLUD 14,400,000 0 HONORER
TENAGA HONORER BLUD 14,400,000 0 HONORER
PERAWAT 41,186,400 41,186,400 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
PERAWAT 29,946,000 29,946,000 PNS
TENAGA HONORER PEMDA 14,400,000 0 HONORER
PERAWAT 32,780,400 32,780,400 PNS
PERAWAT 32,194,800 32,194,800 PNS
PERAWAT 29,946,000 29,946,000 PNS
PERAWAT 36,229,200 36,229,200 PNS
PERAWAT 63,081,600 63,081,600 PNS
PERAWAT 30,774,000 30,774,000 PNS
TENAGA HONORER BLUD 14,400,000 0 HONORER
TENAGA HONORER BLUD 13,200,000 0 HONORER
0 0
BIDAN PNS
BIDAN 21,910,800 21,910,800 PNS
ASISTEN APOTEKER 33,642,000 33,642,000 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER PEMDA 13,200,000 0 HONORER
RADIOGRAFER 37,320,000 37,320,000 PNS
BIDAN 36,258,000 36,258,000 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
BIDAN 29,946,000 29,946,000 PNS
TENAGA HONORER PEMDA 13,200,000 0 HONORER
PERAWAT 34,137,600 34,137,600 PNS
ASISTEN APOTEKER 34,002,000 34,002,000 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
RADIOGRAFER 42,261,600 42,261,600 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
TENAGA HONORER PEMDA 12,000,000 0 HONORER
TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER PEMDA 12,000,000 0 HONORER
BIDAN 33,414,000 33,414,000 PNS
RADIOGRAFER 24,231,600 24,231,600 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
PERAWAT GIGI 39,768,000 39,768,000 PNS
28,111,200 28,111,200
BIDAN 29,946,000 29,946,000 PNS
TENAGA HONORER PEMDA 13,200,000 0 HONORER
TENAGA KESLING 36,229,200 36,229,200 PNS
STAF STRUKTURAL 43,191,600 43,191,600 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
PEGAWAI STRUKTURAL 50,826,000 50,826,000 PNS
PEGAWAI STRUKTURAL 51,124,800 51,124,800 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
TENAGA HONORER PEMDA 13,200,000 0 HONORER
PERAWAT 34,836,000 34,836,000 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
PEGAWAI STRUKTURAL 56,574,000 56,574,000 PNS
PERAWAT 0 0 PNS
ANALIS KESEHATAN 34,836,000 34,836,000 PNS
PEGAWAI STRUKTURAL 48,231,600 48,231,600 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
PERAWAT 39,620,400 39,620,400 PNS
ASISTEN APOTEKER 33,084,000 33,084,000 PNS
TENAGA HONORER PEMDA 14,400,000 0 HONORER
PERAWAT 36,229,200 36,229,200 PNS
TENAGA HONORER PEMDA 13,200,000 0 HONORER
PERAWAT 32,194,800 32,194,800 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
TENAGA HONORER PEMDA 12,000,000 0 HONORER
PERAWAT 36,229,200 36,229,200 PNS
PERAWAT 37,172,400 37,172,400 PNS
ANALIS KESEHATAN 34,947,600 34,947,600 PNS
BIDAN 34,836,000 34,836,000 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
BIDAN 38,754,000 38,754,000 PNS
APOTEKER 44,390,400 44,390,400 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
PERAWAT 29,946,000 29,946,000 PNS
48,600,000 48,600,000
TENAGA HONORER BLUD 12,000,000 0 HONORER
PERAWAT 42,261,600 42,261,600 PNS
TENAGA HONORER BLUD 14,400,000 0 HONORER
TENAGA HONORER BLUD 13,200,000 0 HONORER
PERAWAT 43,004,400 43,004,400 PNS
TENAGA HONORER BLUD 14,400,000 0 HONORER
PERAWAT 42,261,600 42,261,600 PNS
PERAWAT 22,105,200 22,105,200 PNS
PERAWAT 36,229,200 36,229,200 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
PERAWAT 34,137,600 34,137,600 PNS
TENAGA HONORER BLUD 14,400,000 0 HONORER
TENAGA HONORER BLUD 12,000,000 0 HONORER
TENAGA HONORER BLUD 14,400,000 0 HONORER
PERAWAT 43,652,400 43,652,400 PNS
BIDAN 42,350,400 42,350,400 PNS
ANALIS KESEHATAN 21,910,800 21,910,800 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
PERAWAT 45,153,600 45,153,600 PNS
PERAWAT 34,137,600 34,137,600 PNS
PERAWAT 28,786,800 28,786,800 PNS
PERAWAT 34,315,200 34,315,200 PNS
TENAGA HONORER PEMDA 13,200,000 0 HONORER
TENAGA HONORER PEMDA 12,000,000 0 HONORER
STAF STRUKTURAL 33,084,000 33,084,000 PNS
APOTEKER 51,164,400 51,164,400 PNS
PERAWAT 50,644,800 50,644,800 PNS
PERAWAT 24,231,600 24,231,600 PNS
PERAWAT 41,172,000 41,172,000 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER PEMDA 12,000,000 0 HONORER
TENAGA HONORER BLUD 12,000,000 0 HONORER
PERAWAT 30,774,000 30,774,000 PNS
PERAWAT 27,223,200 27,223,200 PNS
STAF STRUKTURAL 28,077,600 28,077,600 PNS
BIDAN 34,350,000 34,350,000 PNS
STAF STRUKTURAL 39,696,000 39,696,000 PNS
STAF STRUKTURAL 44,823,600 44,823,600 PNS
TENAGA FISIOTERAPI 32,559,600 32,559,600 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER BLUD 12,000,000 0 HONORER
PERAWAT 32,194,800 32,194,800 PNS
PERAWAT 29,946,000 29,946,000 PNS
PERAWAT 24,231,600 24,231,600 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
PERAWAT 39,768,000 39,768,000 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER BLUD 12,000,000 0 HONORER
TENAGA HONORER PEMDA 14,400,000 0 HONORER
TENAGA FISIOTERAPI 27,223,200 27,223,200 PNS
TENAGA GIZI 43,386,000 43,386,000 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
PERAWAT 57,565,200 57,565,200 PNS
TENAGA HONORER BLUD 12,000,000 0 HONORER
PERAWAT GIGI 41,892,000 41,892,000 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
BIDAN 35,923,200 35,923,200 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
TENAGA HONORER PEMDA 12,000,000 0 HONORER
PERAWAT 37,320,000 37,320,000 PNS
BIDAN 41,248,800 41,248,800 PNS
TENAGA GIZI 38,220,000 38,220,000 PNS
PERAWAT 60,516,000 60,516,000 PNS
PERAWAT 33,084,000 33,084,000 PNS
TENAGA GIZI 24,231,600 24,231,600 PNS
BIDAN 34,836,000 34,836,000 PNS
TENAGA HONORER BLUD 13,200,000 0 HONORER
TENAGA HONORER BLUD 13,200,000 0 HONORER
ANALIS KESEHATAN 21,910,800 21,910,800 PNS
BIDAN 43,424,400 43,424,400 PNS
TENAGA HONORER BLUD 0 0 HONORER
TENAGA HONORER PEMDA 13,200,000 0 HONORER
PERAWAT 29,226,000 29,226,000 PNS
TENAGA GIZI 42,704,400 42,704,400 PNS
TENAGA HONORER PEMDA 12,000,000 0 HONORER
TENAGA KESLING 47,763,600 47,763,600 PNS
TENAGA KESLING 51,645,600 51,645,600 PNS
RADIOGRAFER 37,320,000 37,320,000 PNS
PERAWAT 34,836,000 34,836,000 PNS
RADIOGRAFER 29,226,000 29,226,000 PNS
PERAWAT 37,320,000 37,320,000 PNS
PERAWAT 34,002,000 34,002,000 PNS
TENAGA REKAM MEDIK 36,229,200 36,229,200 PNS
PERAWAT 21,910,800 21,910,800 PNS
PERAWAT 42,261,600 42,261,600 PNS
ASISTEN APOTEKER 39,463,200 39,463,200 PNS
8,576,557,200
TOTAL FTSE PUSAT BIAYA DIREKTUR TU RSUD KASI YAN MED

100% LABORATORIUM
100% LABORATORIUM
100% TU RSUD 100%
RW. INAP BEDAH
100% 1,2,3
100% RW INAP ANAK 2,3
KAMAR BERSALIN
100% (VK)
100% RW INAP ANAK 2,3
INTENSIVE CARE
100% RW
UNITINAP BERSALIN
100% 1,2,3 +
100% PERINATOLOGI
KAMAR BEDAH 2,3 (OK)
INTENSIVE CARE
100% UNIT + POLICARE
VCT
INTENSIVE
100% UNIT
100% KAMAR BERSALIN
(VK)
100% TU RSUD 100%
100% LABORATORIUM
100% RW INAP ANAK 2,3
KAMAR BERSALIN
100%
(VK)
100% KAMAR BEDAH (OK)
INSTALASI GIZI, POLI
100% GIZI
100% KAMAR BEDAH (OK)
RW. INAP ISOLASI
100% RW INAP BERSALIN
2,3
100% 1,2,3 +
100% PERINATOLOGI
INST. FARMASI 2,3
100% INST. FARMASI
RW. INAP ISOLASI
100% 2,3
100% KAMAR BEDAH (OK)
KAMAR BERSALIN
100% (VK)
RW. INAP BEDAH
100% RW
1,2,3INAP BERSALIN
100% 1,2,3 +
100% PERINATOLOGI
INST. FARMASI 2,3
RW. INAP INTERNA
100% RW
1,2,3INAP BERSALIN
100% 1,2,3 +
100% PERINATOLOGI
REKAM MEDIS 2,3
100% INST. GW DARURAT
100% INST. FARMASI
ICU, IGD, SEMUA
100% RAWAT INAP
ICU, IGD, RW. INAP
100% (SEMUA)
ICU, IGD, RW. INAP
100% (SEMUA)
ICU, IGD, RW. INAP
100% (SEMUA)
100% ICU,
POLIKAMAR
VCT, ICU,BEDAH
IGD,
100% POLI
RW. OBSGYN,
INAP VK-
(SEMUA)
KOMITE
IGD, KAMARMEDIK, ICU,
100% POLI
IGD,
BEDAH, MATA
RW. INAP
KAMAR
100% (SEMUA)
BERSALIN, RW INAP
KOMITE MEDIK,
100% BERSALIN
POLI P. DALAM, RW.
100% RADIOLOGI
INAP INTERNA, RW.
POLI BEDAH,
100% ISOLASI
KAMAR (?) BEDAH, RW.
100% INAP BEDAH
ICU, IGD,
POLI RW. INAP
BEDAH,
100% (SEMUA)BEDAH, RW.
KAMAR
100% INAP BEDAH
100% ICU, KAMAR BEDAH
100% POLI UMUM
ICU, IGD, RW. INAP
100% (SEMUA)
100% LABORATORIUM
POLI P.DALAM, RW.
100% INAP INTERNA
ICU, IGD, RW. INAP
100% (SEMUA)
100% POLI OBSGYN,
LABORATORIUM
RW INAP VK-
BERSALIN
100% IGD,
1,2,3 KAMAR
+ RW. INAP
ICU,
POLIIGD,
BEDAH, KAMAR
ANAK, KAMAR
100% PERINATOLOGI
(SEMUA) 2,3
BERSALIN,
BEDAH, RW INAP
100% BERSALIN
PERINATOLOGI, RW.
100% INAPIGD,
ICU, ANAKRW. INAP
100% (SEMUA)
SAT. PENGAWAS
100% INTR.
100% POLI GIGI
100% POLIINAP
RW GIGI BERSALIN
POLI BEDAH MULUT,
100% 1,2,3
KAMAR + BEDAH, RW.
100% PERINATOLOGI
INAP BEDAH 2,3
RW. INAP INTERNA
100% 1,2,3
RW. INAP ISOLASI
100% 2,3
INTENSIVE CARE
100% RW
UNITINAP BERSALIN
100% 1,2,3 +
100% PERINATOLOGI
RW
RW INAP
INAP ANAK 2,3
2,3
BERSALIN
100% 1,2,3 +
RW. INAP INTERNA
PERINATOLOGI 2,3
100% RW
1,2,3INAP BERSALIN
100% 1,2,3 +
RW. INAP ISOLASI
PERINATOLOGI 2,3
100% 2,3
RW. INAP INTERNA
100% RW
1,2,3INAP BERSALIN
100% 1,2,3 +
100% PERINATOLOGI
INST.
RW INAPFARMASI 2,3
BERSALIN
100% 1,2,3
RW INAP+ BERSALIN
100% PERINATOLOGI
1,2,3 + 2,3
PERINATOLOGI 2,3
100% REKAM MEDIS
100% LABORATORIUM
100% RW INAP ANAK 2,3
RW. INAP INTERNA
100% 1,2,3
100% RW INAP ANAK 2,3
100% POLI OBSGYN/KIA
100% TU RSUD 100%
100% KEUANGAN
RW. INAP ISOLASI
100% 2,3
100% INST. GW DARURAT
100% TU RSUD 100%
100% INST. GW DARURAT
100% KEUANGAN
INTENSIVE CARE
100% UNIT
INTENSIVE CARE
100% UNIT
100% UTDRS
100% RW INAP ANAK 2,3
100% KAMAR BEDAH (OK)
RW. INAP INTERNA
100% 1,2,3
RW. INAP ISOLASI
100% 2,3
100% RADIOLOGI
100% IPSRS
RW INAP BERSALIN
100% 1,2,3INAP
RW + BERSALIN
100% PERINATOLOGI
1,2,3 + 2,3
100% PERINATOLOGI
INST. FARMASI 2,3
100% REKAM MEDIS
100% INST. GW DARURAT
100% KEUANGAN
RW INAP BERSALIN
100% 1,2,3 +
KEUANGAN + GAS
PERINATOLOGI 2,3
100% RW INAP BERSALIN
MEDIK
100% 1,2,3 +
100% PERINATOLOGI
LABORATORIUM2,3
100% INST. GW DARURAT
100% INST. FARMASI
RW. INAP BEDAH
100% 1,2,3
100% RADIOLOGI
100% INST. GW DARURAT
100% RW INAP ANAK 2,3
100% INST. GW DARURAT
100% KEUANGAN
KAMAR BERSALIN
100% (VK)
100% RADIOLOGI
100% REKAM MEDIS
100% POLI BEDAH MULUT
KAMAR BERSALIN
100% RW INAP BERSALIN
(VK)
100% 1,2,3 +
RW. INAP INTERNA
PERINATOLOGI 2,3
100% 1,2,3
100% KESLING
100% AMBULANCE
100% TU RSUD 100%
100% DIREKTUR 100%
100% TU RSUD 100%
100% INST. FARMASI
RW. INAP BEDAH
100% 1,2,3
100% INST. GW DARURAT
100% INST.
UNIT FARMASI
DI BAWAH
100% KASI YANMED 100%
100% KAMAR BEDAH (OK)
100% LABORATORIUM
UNIT DI BAWAH
100% KASI KEPERAWATAN
RW. INAP BEDAH
100% KOMITE
1,2,3
100% KEPERAWATAN 30%
100% ,INST.
STAFFARMASI
KASI
100% KEUANGAN
RW. INAP BEDAH
100% 1,2,3
100% INST. FARMASI
RW. INAP INTERNA
100% 1,2,3
100% INST. FARMASI
100% REKAM MEDIS
100% POLI THT,
POLI BEDAH
RW. INAP
100% ANAK
100% LABORATORIUM
KAMAR BERSALIN
100% (VK)
100% KEUANGAN
100% POLI OBSGYN/KIA
100% INST. FARMASI
100% REKAM MEDIS
INTENSIVE CARE
100% UNIT
100% REKAM MEDIS
100% LOGISTIK
RW. INAP (ATK+ART)
INTERNA
100% 1,2,3
100% INST. FARMASI
100% PERENCANAAN
RW INAP ANAK 2,3
DAN 100%
100%
PENGADAAN
100% KAMAR BEDAH (OK)
BARANG
100% POLI MATA, ICU
100% IGD
100% KAMAR BEDAH (OK)
100% LOUNDRY
RW. INAP ISOLASI
100% 2,3
RW. INAP BEDAH
100% 1,2,3
100% INST. FARMASI
ANGGOTA KOMITE
RW. INAP INTERNA
KEPERAWATAN,
100% 1,2,3
KOORD. DIKLAT,
100% 25%
RUP,
KAMAR PANITIA
BERSALIN
100% PENERIMA HASIL
(VK)
100% LABORATORIUM
PEKERJAAN
KOMITE
100% INST. FARMASI
KEPERAWATAN,
100% KEUANGAN
RW. INAP INTERNA
100% 1,2,3+LOUNDRY
100% INST. GW DARURAT
RW. INAP BEDAH
100% 1,2,3
100% DIREKTUR 100%
100% TU RSUD 100%
100% KEUANGAN
100% INST. FARMASI
100% POLI ANAK
INTENSIVE CARE
100% UNIT
100% INST. GW DARURAT
RW. INAP INTERNA
100% 1,2,3
100% KEUANGAN
100% LABORATORIUM
100% KAMAR BEDAH (OK)
INTENSIVE CARE
100% TU
UNITRSUD, KAMAR
100% JENAZAH 50%
KAMAR BERSALIN
100% (VK)
100% TU RSUD 100%
100% TU RSUD 100%
100% BPJS, REHAB MEDIK
RW. INAP ISOLASI
100% 2,3
100% INST. FARMASI
RW. INAP ISOLASI
100% 2,3
100% INST. GW DARURAT
RW. INAP ISOLASI
100% 2,3
RW. INAP INTERNA
100% 1,2,3
100% POLI UMUM
KAMAR BERSALIN
100% (VK)
100% LOUNDRY
100% TU RSUD 100%
100% BPJS, REHAB MEDIK
INSTALASI GIZI,
100% IPSRS, LOGISTIK
100% KAMAR BEDAH (OK)
100% POLI P.DALAM
100% IPSRS
100% POLI GIGI
100% IPSRS
KAMAR BERSALIN
100% (VK)
100% AMBULANCE
100% AMBULANCE
RW. INAP BEDAH
100% 1,2,3
100% KAMAR BERSALIN
(VK)
100% KEUANGAN
100% KAMAR BEDAH (OK)
100% RW INAP ANAK 2,3
INSTALASI GIZI, POLI
100% GIZI
KAMAR BERSALIN
100%
(VK)
RW. INAP BEDAH
100% 1,2,3
RW. INAP BEDAH
100% 1,2,3
100% LABORATORIUM
KAMAR BERSALIN
100% (VK)+KOMITE
100% KEPERAWATAN
IPSRS
100% INST. FARMASI
INTENSIVE CARE
100% UNIT
INSTALASI GIZI, POLI
100% VK-IGD
GIZI (PONEK-
100% IGD)
KESLING, 60%
100%
BPJS, TU RSUD
100% PKMRS
100% RADIOLOGI
100% RW INAP ANAK 2,3
100% RADIOLOGI
100% RW INAP ANAK 2,3
INTENSIVE CARE
100% UNIT
100% REKAM MEDIS
100% INST. GW DARURAT
100% POLI P.DALAM
100% INST. FARMASI
245% 2.0 12.4 1.3

DISTRIBUSI GAJI/TUNJANGAN/BONUS SELURUH PEGAWAI RSUD LANDAK 2

1 - - -
2 - - -
3 - 12,000,000 -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - 14,400,000 -
15 - - -
16 - - -
17 - - -
18 - - -
19 - - -
20 - - -
21 - - -
22 - - -
23 - - -
24 - - -
25 - - -
26 - - -
27 - - -
28 - - -
29 - - -
30 - - -
31 - - -
32 - - -
33 - - -
34 - - -
35 - - -
36 - - -
37 - - -
38 - - -
39 - - -
40 - - -
41 - - -
42 - - -
43 - - -
44 - - -
45 - - -
46 - - -
47 - - -
48 - - -
49 - - -
50 - - -
51 - - -
52 - - -
53 - - -
54 - - -
55 - - -
56 - - -
57 - - -
58 - - -
59 - - -
60 - - -
61 - - -
62 - - -
63 - - -
64 - - -
65 - - -
66 - - -
67 - - -
68 - - -
69 - - -
70 - - -
71 - - -
72 - - -
73 - - -
74 - - -
75 - - -
76 - - -
77 - - -
78 - - -
79 - - -
80 - - -
81 - - -
82 - - -
83 - - -
84 - - -
85 - - -
86 - - -
87 - 12,000,000 -
88 - - -
89 - - -
90 - - -
91 - 12,000,000 -
92 - - -
93 - - -
94 - - -
95 - - -
96 - - -
97 - - -
98 - - -
99 - - -
100 - - -
101 - - -
102 - - -
103 - - -
104 - - -
105 - - -
106 - - -
107 - - -
108 - - -
109 - - -
110 - - -
111 - - -
112 - - -
113 - - -
114 - - -
115 - - -
116 - - -
117 - - -
118 - - -
119 - - -
120 - - -
121 - - -
122 - - -
123 - - -
124 - - -
125 - - -
126 - - -
127 - - -
128 - - -
129 - - -
130 - 12,000,000 -
131 50,826,000 - -
132 - 51,124,800 -
133 - - -
134 - - -
135 - - -
136 - - -
137 - - 56,574,000
138 - - -
139 - - -
140 - - -
141 - - -
142 - - 11,886,120
143 - - -
144 - - -
145 - - -
146 - - -
147 - - -
148 - - -
149 - - -
150 - - -
151 - - -
152 - - -
153 - - -
154 - - -
155 - - -
156 - - -
157 - - -
158 - - -
159 - - -
160 - - -
161 - - -
162 - - -
163 - - -
164 - 43,004,400 -
165 - - -
166 - - -
167 - - -
168 - - -
169 - - -
170 - - -
171 - - -
172 - - -
173 - - -
174 - 10,913,100 -
175 - - -
176 - - -
177 - - -
178 - - -
179 - - -
180 - - -
181 - - -
182 13,200,000 - -
183 - 12,000,000 -
184 - - -
185 - - -
186 - - -
187 - - -
188 - - -
189 - - -
190 - - -
191 - - -
192 - - -
193 - - -
194 - 14,038,800 -
195 - - -
196 - 39,696,000 -
197 - 44,823,600 -
198 - - -
199 - - -
200 - - -
201 - - -
202 - - -
203 - - -
204 - - -
205 - - -
206 - - -
207 - - -
208 - 14,400,000 -
209 - - -
210 - - -
211 - - -
212 - - -
213 - - -
214 - - -
215 - - -
216 - - -
217 - - -
218 - - -
219 - - -
220 - - -
221 - - -
222 - - -
223 - - -
224 - - -
225 - - -
226 - - -
227 - - -
228 - - -
229 - - -
230 - - -
231 - - -
232 - - -
233 - - -
234 - - -
235 - 28,658,160 -
236 - - -
237 - - -
238 - - -
239 - - -
240 - - -
241 - - -
242 - - -
243 - - -
244 - - -
245 - - -
64,026,000 321,058,860 68,460,120

DISTRIBUSI GAJI/TUNJANGAN/BONUS PEGAWAI NEGERI SIPIL (PNS) RSUD


1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
32 0 0 0
33 0 0 0
34 0 0 0
35 0 0 0
36 0 0 0
37 0 0 0
38 0 0 0
39 0 0 0
40 0 0 0
41 0 0 0
42 0 0 0
43 0 0 0
44 0 0 0
45 0 0 0
46 0 0 0
47 0 0 0
48 0 0 0
49 0 0 0
50 0 0 0
51 0 0 0
52 0 0 0
53 0 0 0
54 0 0 0
55 0 0 0
56 0 0 0
57 0 0 0
58 0 0 0
59 0 0 0
60 0 0 0
61 0 0 0
62 0 0 0
63 0 0 0
64 0 0 0
65 0 0 0
66 0 0 0
67 0 0 0
68 0 0 0
69 0 0 0
70 0 0 0
71 0 0 0
72 0 0 0
73 0 0 0
74 0 0 0
75 0 0 0
76 0 0 0
77 0 0 0
78 0 0 0
79 0 0 0
80 0 0 0
81 0 0 0
82 0 0 0
83 0 0 0
84 0 0 0
85 0 0 0
86 0 0 0
87 0 0 0
88 0 0 0
89 0 0 0
90 0 0 0
91 0 0 0
92 0 0 0
93 0 0 0
94 0 0 0
95 0 0 0
96 0 0 0
97 0 0 0
98 0 0 0
99 0 0 0
100 0 0 0
101 0 0 0
102 0 0 0
103 0 0 0
104 0 0 0
105 0 0 0
106 0 0 0
107 0 0 0
108 0 0 0
109 0 0 0
110 0 0 0
111 0 0 0
112 0 0 0
113 0 0 0
114 0 0 0
115 0 0 0
116 0 0 0
117 0 0 0
118 0 0 0
119 0 0 0
120 0 0 0
121 0 0 0
122 0 0 0
123 0 0 0
124 0 0 0
125 0 0 0
126 0 0 0
127 0 0 0
128 0 0 0
129 0 0 0
130 0 0 0
131 50826000 0 0
132 0 51124800 0
133 0 0 0
134 0 0 0
135 0 0 0
136 0 0 0
137 0 0 56574000
138 0 0 0
139 0 0 0
140 0 0 0
141 0 0 0
142 0 0 11886120
143 0 0 0
144 0 0 0
145 0 0 0
146 0 0 0
147 0 0 0
148 0 0 0
149 0 0 0
150 0 0 0
151 0 0 0
152 0 0 0
153 0 0 0
154 0 0 0
155 0 0 0
156 0 0 0
157 0 0 0
158 0 0 0
159 0 0 0
160 0 0 0
161 0 0 0
162 0 0 0
163 0 0 0
164 0 43004400 0
165 0 0 0
166 0 0 0
167 0 0 0
168 0 0 0
169 0 0 0
170 0 0 0
171 0 0 0
172 0 0 0
173 0 0 0
174 0 10913100 0
175 0 0 0
176 0 0 0
177 0 0 0
178 0 0 0
179 0 0 0
180 0 0 0
181 0 0 0
182 0 0 0
183 0 0 0
184 0 0 0
185 0 0 0
186 0 0 0
187 0 0 0
188 0 0 0
189 0 0 0
190 0 0 0
191 0 0 0
192 0 0 0
193 0 0 0
194 0 14038800 0
195 0 0 0
196 0 39696000 0
197 0 44823600 0
198 0 0 0
199 0 0 0
200 0 0 0
201 0 0 0
202 0 0 0
203 0 0 0
204 0 0 0
205 0 0 0
206 0 0 0
207 0 0 0
208 0 0 0
209 0 0 0
210 0 0 0
211 0 0 0
212 0 0 0
213 0 0 0
214 0 0 0
215 0 0 0
216 0 0 0
217 0 0 0
218 0 0 0
219 0 0 0
220 0 0 0
221 0 0 0
222 0 0 0
223 0 0 0
224 0 0 0
225 0 0 0
226 0 0 0
227 0 0 0
228 0 0 0
229 0 0 0
230 0 0 0
231 0 0 0
232 0 0 0
233 0 0 0
234 0 0 0
235 0 28658160 0
236 0 0 0
237 0 0 0
238 0 0 0
239 0 0 0
240 0 0 0
241 0 0 0
242 0 0 0
243 0 0 0
244 0 0 0
245 0 0 0

50,826,000 232,258,860 68,460,120


KASI KEPERAWATAN KOMITE MEDIK KOMITE KEPERAWATAN
25%

30%

20%
100%

70%
10%

50%
10%

1.0 0.6 1.6

AI RSUD LANDAK 2015

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 11,382,300 -
- - -
- - -
- 70,885,440 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 9,792,720
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
48,231,600 - -
- - -
- - 27,734,280
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 4,365,240
- - -
- - -
- - -
- - 22,576,800
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 4,342,440
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
48,231,600 82,267,740 68,811,480

I SIPIL (PNS) RSUD LANDAK 2015


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 11382300 0
0 0 0
0 0 0
0 70885440 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 9792720
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
48231600 0 0
0 0 0
0 0 27734280
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 4365240
0 0 0
0 0 0
0 0 0
0 0 22576800
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 4342440
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

48,231,600 82,267,740 68,811,480


SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
100%
100%

100%

100%

70%

100%
100%

100%
50%

100%

100%
100%

0.0 1.0 10.2

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 59,556,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 14,400,000
- - -
- - -
- - -
- - -
- - 14,400,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 37,320,000
- - -
- - 8,400,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 12,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 14,400,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 12,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 22,576,800
- - -
- - -
- - -
- - -
- - -
- - 33,084,000
- - -
- - -
- - -
- - -
- - -
- - 12,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 38,220,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 59,556,000 218,800,800

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
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0 59556000 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 37320000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 22576800
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 33084000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 38220000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

- 59,556,000 131,200,800
DIKLAT REKAM MEDIS BPJS KESLING PKMRS

100%
100%

100%

100%
100%

100%

100%

100%
65%

50%

50%
12.5% 27.5%
100%

100%

0.7 8.0 1.1 1.3 1.0

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 13,200,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 13,200,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 13,200,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 12,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 36,229,200 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 12,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 13,200,000 - - -
- - - - -
- 48,600,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
28,374,060 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 16,279,800 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 13,611,600 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 5,970,450 13,134,990 -
- - - - 51,645,600
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 36,229,200 - - -
- - - - -
- - - - -
- - - - -
28,374,060 161,629,200 35,861,850 49,364,190 51,645,600

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 36229200 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 48600000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
28374060 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 16279800 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 13611600 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 5970450 13134990 0
0 0 0 0 51645600
0 0 0 0 0
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0 0 0 0 0
0 36229200 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

28,374,060 84,829,200 35,861,850 49,364,190 51,645,600


INST. GIZI INST. FARMASI IPSRS INST. CSSD

50%

100%
100%

100%

100%
100%
100%

100%

100%
100%

100%

100%

100%

100%

100%

100%
100%

100%

100%

100%
40% 50%

100%

100%

50%

100%
100%

50%

100%
1.9 20.0 4.5 0.0

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,418,000 - - -
- - - -
- - - -
- - - -
- 29,522,400 - -
- 33,084,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 13,200,000 - -
- - - -
- - - -
- - - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 33,642,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 34,002,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 33,084,000 - -
- - - -
- - - -
- 13,200,000 - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 44,390,400 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 14,400,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- - - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 51,164,400 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,354,400 - 21,693,000 -
- - - -
- - - -
- - 12,000,000 -
- - - -
- - 12,000,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,115,800 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 13,200,000 - -
- - - -
21,352,200 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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68,240,400 448,352,400 45,693,000 -

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68,240,400 298,352,400 21,693,000 -


LOGISTIK INST. RW
LOUNDRY GAS MEDIK INST. RW INAP
(ATK+ART) JALAN
30%
100%
100%

30%

100%
10%

2.3 1.1 0.3 0.0 0.0

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 3,600,000 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 12,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
12,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
10,086,109 - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
12,000,000 - - - -
- - - - -
- - - - -
- 4,338,600 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
34,086,109 16,338,600 3,600,000 - -

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10,086,109 4,338,600 - - -
RADIOLOGI LABORATORIUM UTDRS POLI VCT
100%
100%

50%

100%
25%

100%

100%
100%

100%

100%

100%

100%

100%
100%

100%
100%

100%
100%

100%

100%

6.0 11.0 1.0 0.8

- 13,200,000 - -
- 13,200,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 12,115,800
- - - -
- - - -
- - - -
- 13,200,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 11,382,300
- - - -
- - - -
- - - -
221,420,400 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 38,754,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 29,946,000 -
- - - -
- - - -
- - - -
- - - -
13,200,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 13,200,000 - -
- - - -
- - - -
- - - -
42,261,600 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,231,600 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 34,836,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 34,947,600 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 21,910,800 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 21,910,800 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
37,320,000 - - -
- - - -
29,226,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
367,659,600 217,159,200 29,946,000 23,498,100

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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 21910800 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
37320000 0 0 0
0 0 0 0
29226000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

354,459,600 152,359,200 29,946,000 23,498,100


POLI P.DALAM POLI BEDAH POLI ANAK POLI OBSGYN/KIA
60%

50%
40%

40%

40%
40%
100%
100%

100%
100%
100%

100%

2.5 1.8 1.4 3.0

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
118,142,400 - - -
- 92,954,400 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 92,788,800
- - 94,513,920 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 29,946,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 36,229,200 - -
- - - -
- - - -
- - - -
- - - -
- - - 38,754,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 50,644,800 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
57,565,200 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
42,261,600 - - -
- - - -
217,969,200 129,183,600 145,158,720 161,488,800

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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 50644800 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
57565200 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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42261600 0 0 0
0 0 0 0

217,969,200 129,183,600 145,158,720 161,488,800


POLI UMUM POLI GIZI POLI GIGI POLI BEDAH MULUT

50%
100%

100%
100%

33%
100%
100%
100%

50%

50%

2.0 1.0 3.5 1.3

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 17,418,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
80,862,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 69,164,400 -
- - - -
- - - 60,000,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 39,768,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
39,768,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 41,892,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 12,115,800 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 21,352,200 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
120,630,000 38,770,200 123,172,200 99,768,000

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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
39768000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 41892000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 12115800 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 21352200 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

120,630,000 38,770,200 123,172,200 99,768,000


POLI MATA POLI THT REHAB MEDIK INTENSIVE CARE UNIT

100%

50%
100%

0.04
0.04
0.04
0.04
0.04
0.04
100%
0.04

0.04

50%

0.04
100%
0.04
0.04

0.04

0.04

100%
100%
100%
50%

100%

50% 50%
100%

100%

50%

50%
100%

100%

1.5 1.5 1.0 12.0

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 24,231,600
- - - -
- - - -
- - - 12,115,800
- - - 38,754,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,782,943
- - - -
- - - 2,459,143
- - - 1,626,043
- - - 7,722,857
- - - 1,626,043
120,000,000 - - -
- - - 1,626,043
- - - -
- - - -
- - - -
- - - -
- - - 1,626,043
- - - -
- - - 105,000,000
- - - -
- - - 1,157,871
- 210,000,000 - -
- - - 1,383,429
- - - 1,626,043
- - - -
- - - -
- - - 728,571
- - - -
- - - -
- - - 1,736,100
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 36,229,200
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 32,780,400
- - - 32,194,800
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 18,586,200 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 29,946,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,130,800 - - 21,130,800
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 24,231,600
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 27,223,200
- - - -
- - - -
- - - -
- - - -
- - 16,279,800 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 13,611,600 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 29,226,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 34,002,000
- - - -
- - - -
- - - -
- - - -
141,130,800 228,586,200 29,891,400 472,166,529

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 24231600
0 0 0 0
0 0 0 0
0 0 0 12115800
0 0 0 38754000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1782942.85714286
0 0 0 0
0 0 0 2459142.85714286
0 0 0 1626042.85714286
0 0 0 7722857.14285714
0 0 0 1626042.85714286
120000000 0 0 0
0 0 0 1626042.85714286
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1626042.85714286
0 0 0 0
0 0 0 105000000
0 0 0 0
0 0 0 1157871.42857143
0 210000000 0 0
0 0 0 1383428.57142857
0 0 0 1626042.85714286
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1736100
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 36229200
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 32780400
0 0 0 32194800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 18586200 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 29946000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
21130800 0 0 21130800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 24231600
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 27223200
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 16279800 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 13611600 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 29226000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 34002000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

141,130,800 228,586,200 29,891,400 471,437,957


INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)

100%

100%

100%

100%

100%

50%
50%
50%
50%
50%
25%

25%
7% 7%

30%
50%
30%
50%

50%

50%
50%

50%
15% 15%
30%
50%

33%
100%

100%

100%

100%

100%

100%

100%
100%

100%

100%
100%
100%

100%

100%

100%

100%
100%

100%

100%

100%

19.0 1.2 13.0

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 35,509,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 29,946,000
- - -
- - 36,229,200
- - -
- - -
- - -
- - -
- - -
- - 13,200,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
13,200,000 - -
- - -
24,961,200 - -
- - -
34,428,000 - -
22,764,600 - -
108,120,000 - -
11,382,300 - -
- - -
11,382,300 - -
- - -
- - -
- - -
- - 69,715,800
22,764,600 - -
- - -
- - 105,000,000
- - -
16,210,200 - -
- - -
19,368,000 - -
22,764,600 - -
- - -
- - -
10,200,000 - -
- 34,795,800 34,795,800
- - 70,885,440
24,305,400 - -
- - -
- - -
- - -
- - -
- - 60,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
41,186,400 - -
- - -
29,946,000 - -
- - -
- - -
- - -
- - -
- - -
- - 63,081,600
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
13,200,000 - -
- - -
- - -
- - -
- - -
- - -
34,137,600 - -
- - -
- - -
- - -
12,000,000 - -
- - -
13,200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
34,836,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 14,400,000
- - -
22,105,200 - -
- - 36,229,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
28,786,800 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
41,172,000 - -
- - -
- - -
- - -
- - 30,774,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
29,946,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 12,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 60,516,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 12,000,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
21,910,800 - -
- - -
- - -
664,278,000 46,795,800 672,282,240

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 35509200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 29946000
0 0 0
0 0 36229200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
24961200 0 0
0 0 0
34428000 0 0
22764600 0 0
108120000 0 0
11382300 0 0
0 0 0
11382300 0 0
0 0 0
0 0 0
0 0 0
0 0 69715800
22764600 0 0
0 0 0
0 0 105000000
0 0 0
16210200 0 0
0 0 0
19368000 0 0
22764600 0 0
0 0 0
0 0 0
0 0 0
0 34795800 34795800
0 0 70885440
24305400 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 60000000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
41186400 0 0
0 0 0
29946000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 63081600
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
34137600 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
34836000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22105200 0 0
0 0 36229200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
28786800 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
41172000 0 0
0 0 0
0 0 0
0 0 0
0 0 30774000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
29946000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 60516000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
21910800 0 0
0 0 0
0 0 0

602,478,000 34,795,800 632,682,240


KAMAR BERSALIN (VK) VIP RW INAP BERSALIN 1

100%

0.2

100%

100%

20%

100%

20%

0
0
0
0
0
0

0
7% 7%

0
0

20%
0
15%

20%

20%

20%

20%

20%
20%
20%
20%

20%

20%

100%
100%
20%

100%
100%

100%

100%
100%

100%

100%

90%

14.1 0.0 3.1

- - -
- - -
- - -
- - -
- - -
29,946,000 - -
- - -
- - -
- - 6,438,960
- - -
- - -
- - -
35,923,200 - -
- - -
- - -
- - -
28,111,200 - -
- - -
- - -
- - -
- - -
- - 7,062,960
- - -
- - -
- - -
- - -
29,946,000 - -
- - -
- - 5,989,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 8,318,400
- - -
34,795,800 - -
- - -
- - -
- - -
- - -
- - -
- - 4,934,880
- - -
- - -
- - -
- - -
- - 6,967,200
- - -
- - -
- - -
- - -
- - -
- - -
- - 4,382,160
- - -
- - 6,967,200
- - 7,245,840
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 4,382,160
- - -
- - -
- - -
- - -
- - 7,251,600
- - -
- - 5,989,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
33,414,000 - -
- - -
- - -
- - -
28,111,200 - -
- - 5,989,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
34,836,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
42,350,400 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
34,350,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
13,200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
35,923,200 - -
- - -
- - -
- - -
41,248,800 - -
- - -
- - -
- - -
- - -
34,836,000 - -
- - -
- - -
- - -
39,081,960 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
496,073,760 - 81,918,960

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
29946000 0 0
0 0 0
0 0 0
0 0 6438960
0 0 0
0 0 0
0 0 0
35923200 0 0
0 0 0
0 0 0
0 0 0
28111200 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 7062960
0 0 0
0 0 0
0 0 0
0 0 0
29946000 0 0
0 0 0
0 0 5989200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 8318400
0 0 0
34795800 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 4934880
0 0 0
0 0 0
0 0 0
0 0 0
0 0 6967200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 4382160
0 0 0
0 0 6967200
0 0 7245840
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 4382160
0 0 0
0 0 0
0 0 0
0 0 0
0 0 7251600
0 0 0
0 0 5989200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
33414000 0 0
0 0 0
0 0 0
0 0 0
28111200 0 0
0 0 5989200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
34836000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
42350400 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
34350000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
35923200 0 0
0 0 0
0 0 0
0 0 0
41248800 0 0
0 0 0
0 0 0
0 0 0
0 0 0
34836000 0 0
0 0 0
0 0 0
0 0 0
39081960 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

482,873,760 - 81,918,960
RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2

0.2 0.2 0.2

20% 20% 20%

20% 20% 20%

25% 25% 25%

0.04 0.04 0.04


0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04

0.04 0.04 0.04


7% 7%

0.04 0.04 0.04

0.04 0.04 0.04

0.04 0.04 0.04


0.04 0.04 0.04

20% 20% 20%


0.04 0.04 0.04
8% 8%
8%
0.04 0.04 0.04

20% 20% 20%

20% 20% 20%

20% 20% 20%

20% 20% 20%

20% 20% 20%

20% 20% 20%


20% 20% 20%
20% 20% 20%
20% 20% 20%

20% 20% 20%

20% 20% 20%


20% 20% 20%
4.1 4.1 4.0

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,438,960 6,438,960 6,438,960
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,062,960 7,062,960 7,062,960
- - -
- - -
- - -
- - -
- - -
- - -
5,989,200 5,989,200 5,989,200
- - -
- - -
- - -
- - -
- - -
- - -
1,782,943 1,782,943 1,782,943
- - -
2,459,143 2,459,143 2,459,143
1,626,043 1,626,043 1,626,043
7,722,857 7,722,857 7,722,857
1,626,043 1,626,043 1,626,043
- - -
1,626,043 1,626,043 1,626,043
- - -
- - -
- - -
- - -
1,626,043 1,626,043 1,626,043
- - -
- - -
- - -
1,157,871 1,157,871 1,157,871
- - -
1,383,429 1,383,429 1,383,429
1,626,043 1,626,043 1,626,043
- - -
8,318,400 8,318,400 8,318,400
728,571 728,571 728,571
17,397,900 17,397,900 -
- - 17,721,360
1,736,100 1,736,100 1,736,100
- - -
- - -
- - -
4,934,880 4,934,880 4,934,880
- - -
- - -
- - -
- - -
6,967,200 6,967,200 6,967,200
- - -
9,792,720 9,792,720 9,792,720
- - -
- - -
- - -
- - -
4,382,160 4,382,160 4,382,160
- - -
6,967,200 6,967,200 6,967,200
7,245,840 7,245,840 7,245,840
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,382,160 4,382,160 4,382,160
- - -
- - -
- - -
- - -
7,251,600 7,251,600 7,251,600
- - -
5,989,200 5,989,200 5,989,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,989,200 5,989,200 5,989,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
134,210,709 134,210,709 134,534,169

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6438960 6438960 6438960
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7062960 7062960 7062960
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5989200 5989200 5989200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1782942.85714286 1782942.85714286 1782942.85714286
0 0 0
2459142.85714286 2459142.85714286 2459142.85714286
1626042.85714286 1626042.85714286 1626042.85714286
7722857.14285714 7722857.14285714 7722857.14285714
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 0 0
0 0 0
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 0 0
1157871.42857143 1157871.42857143 1157871.42857143
0 0 0
1383428.57142857 1383428.57142857 1383428.57142857
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
8318400 8318400 8318400
0 0 0
17397900 17397900 0
0 0 17721360
1736100 1736100 1736100
0 0 0
0 0 0
0 0 0
4934880 4934880 4934880
0 0 0
0 0 0
0 0 0
0 0 0
6967200 6967200 6967200
0 0 0
9792720 9792720 9792720
0 0 0
0 0 0
0 0 0
0 0 0
4382160 4382160 4382160
0 0 0
6967200 6967200 6967200
7245840 7245840 7245840
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4382160 4382160 4382160
0 0 0
0 0 0
0 0 0
0 0 0
7251600 7251600 7251600
0 0 0
5989200 5989200 5989200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5989200 5989200 5989200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

133,482,137 133,482,137 133,805,597


PERINATOLOGI 3 RW. INAP INTERNA 1 RW. INAP INTERNA 2

0.2

20%

20%

33% 33%
25%

0.04 0.04 0.04


0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04

0.04 0.04 0.04

5% 5%

0.04 0.04 0.04

0.04 0.04 0.04

0.04 0.04 0.04


0.04 0.04 0.04

20%
0.04 0.04 0.04

8%
0.04 0.04 0.04

20%

33% 33%

20%

20%
33% 33%
20%

33% 33%
20%

20%
20%
33% 33%

33% 33%

20%
20%

20%

20%
20%
33% 33%

33% 33%

33% 33%
33% 33%

23% 23%

33% 33%

33% 33%
4.0 4.7 4.7

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,438,960 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,062,960 - -
- - -
- - -
- - -
- - -
- - -
- - -
5,989,200 - -
- - -
- 10,258,000 10,258,000
- - -
- - -
- - -
- - -
1,782,943 1,782,943 1,782,943
- - -
2,459,143 2,459,143 2,459,143
1,626,043 1,626,043 1,626,043
7,722,857 7,722,857 7,722,857
1,626,043 1,626,043 1,626,043
- - -
1,626,043 1,626,043 1,626,043
- - -
- - -
- 11,814,240 11,814,240
- - -
1,626,043 1,626,043 1,626,043
- - -
- - -
- - -
1,157,871 1,157,871 1,157,871
- - -
1,383,429 1,383,429 1,383,429
1,626,043 1,626,043 1,626,043
- - -
8,318,400 - -
728,571 728,571 728,571
- - -
17,721,360 - -
1,736,100 1,736,100 1,736,100
- - -
- - -
- - -
4,934,880 - -
- - -
- 12,390,800 12,390,800
- - -
- - -
6,967,200 - -
- - -
9,792,720 - -
- 4,400,000 4,400,000
- - -
- - -
- 12,918,000 12,918,000
4,382,160 - -
- - -
6,967,200 - -
7,245,840 - -
- - -
- - -
- - -
- 8,077,200 8,077,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10,258,000 10,258,000
- - -
- - -
- - -
- - -
4,382,160 - -
- - -
- - -
- - -
- - -
7,251,600 - -
- - -
5,989,200 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,989,200 - -
- 4,400,000 4,400,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10,731,600 10,731,600
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 14,087,200 14,087,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,800,000 4,800,000
- - -
- - -
- - -
- - -
- - -
- 7,965,440 7,965,440
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,400,000 4,400,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,000,000 4,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
134,534,169 145,601,609 145,601,609

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6438960 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7062960 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5989200 0 0
0 0 0
0 10258000 10258000
0 0 0
0 0 0
0 0 0
0 0 0
1782942.85714286 1782942.85714286 1782942.85714286
0 0 0
2459142.85714286 2459142.85714286 2459142.85714286
1626042.85714286 1626042.85714286 1626042.85714286
7722857.14285714 7722857.14285714 7722857.14285714
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 11814240 11814240
0 0 0
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 0 0
1157871.42857143 1157871.42857143 1157871.42857143
0 0 0
1383428.57142857 1383428.57142857 1383428.57142857
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
8318400 0 0
0 0 0
0 0 0
17721360 0 0
1736100 1736100 1736100
0 0 0
0 0 0
0 0 0
4934880 0 0
0 0 0
0 12390800 12390800
0 0 0
0 0 0
6967200 0 0
0 0 0
9792720 0 0
0 0 0
0 0 0
0 0 0
0 12918000 12918000
4382160 0 0
0 0 0
6967200 0 0
7245840 0 0
0 0 0
0 0 0
0 0 0
0 8077200 8077200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 10258000 10258000
0 0 0
0 0 0
0 0 0
0 0 0
4382160 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7251600 0 0
0 0 0
5989200 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5989200 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 10731600 10731600
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 14087200 14087200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 7965440 7965440
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

133,805,597 122,873,037 122,873,037


RW. INAP INTERNA 3 RW INAP ANAK 2 RW INAP ANAK 3

0.5 0.5

0.5 0.5

50% 50%

33%

0.04 0.04 0.04


0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04
0.04 0.04 0.04

0.04 0.04 0.04

5%

0.04 0.04 0.04

0.04 0.04 0.04

0.04 0.04 0.04


0.04 0.04 0.04

0.04 0.04 0.04

8% 8%
0.04 0.04 0.04

33%

50% 50%

33%

33%
50% 50%
33%
50% 50%

50% 50%

33%

50% 50%
33%

33%

25% 25%

33%

50% 50%
33%

23%

33%

33%
50% 50%

50% 50%

50% 50%

4.7 6.8 6.8

- - -
- - -
- - -
- - -
- 6,600,000 6,600,000
- - -
- 17,418,000 17,418,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10,258,000 - -
- - -
- - -
- - -
- - -
1,782,943 1,782,943 1,782,943
- - -
2,459,143 2,459,143 2,459,143
1,626,043 1,626,043 1,626,043
7,722,857 7,722,857 7,722,857
1,626,043 1,626,043 1,626,043
- - -
1,626,043 1,626,043 1,626,043
- - -
- - -
11,814,240 - -
- - -
1,626,043 1,626,043 1,626,043
- - -
- - -
- - -
1,157,871 1,157,871 1,157,871
- - -
1,383,429 1,383,429 1,383,429
1,626,043 1,626,043 1,626,043
- - -
- - -
728,571 728,571 728,571
- - -
- 17,721,360 17,721,360
1,736,100 1,736,100 1,736,100
- - -
- - -
- - -
- - -
- - -
12,390,800 - -
- - -
- - -
- - -
- 14,973,000 14,973,000
- - -
4,400,000 - -
- - -
- - -
12,918,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- 6,600,000 6,600,000
8,077,200 - -
- 19,377,000 19,377,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 18,114,600 18,114,600
- - -
10,258,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 6,000,000 6,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,400,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10,731,600 - -
- - -
- - -
- - -
- 9,293,100 9,293,100
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
14,087,200 - -
- - -
- 6,600,000 6,600,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,800,000 - -
- - -
- - -
- - -
- - -
- - -
7,965,440 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,400,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,000,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 16,542,000 16,542,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 17,418,000 17,418,000
- - -
- 18,660,000 18,660,000
- - -
- - -
- - -
- - -
- - -
145,601,609 200,418,189 200,418,189

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 17418000 17418000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
10258000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1782942.85714286 1782942.85714286 1782942.85714286
0 0 0
2459142.85714286 2459142.85714286 2459142.85714286
1626042.85714286 1626042.85714286 1626042.85714286
7722857.14285714 7722857.14285714 7722857.14285714
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
0 0 0
11814240 0 0
0 0 0
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 0 0
1157871.42857143 1157871.42857143 1157871.42857143
0 0 0
1383428.57142857 1383428.57142857 1383428.57142857
1626042.85714286 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 0 0
0 0 0
0 17721360 17721360
1736100 1736100 1736100
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12390800 0 0
0 0 0
0 0 0
0 0 0
0 14973000 14973000
0 0 0
0 0 0
0 0 0
0 0 0
12918000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8077200 0 0
0 19377000 19377000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 18114600 18114600
0 0 0
10258000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
10731600 0 0
0 0 0
0 0 0
0 0 0
0 9293100 9293100
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
14087200 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7965440 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 16542000 16542000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 17418000 17418000
0 0 0
0 18660000 18660000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

122,873,037 173,889,617 173,889,617


RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1

33%

33%

0.04 0.04
0.04 0.04
0.04 0.04
0.04 0.04
0.04 0.04
0.04 0.04

0.04 0.04

5%
10%
0.04 0.04
10%

0.04 0.04

0.04 0.04
0.04 0.04

0.04 0.04

0.04 0.04

0.11

50% 50%

50% 50%
50% 50%

100%

33%
33%

33%

33%
50% 50%
33%

33%

50% 50%

50% 50%

50% 50%
33%

33%
33%

3.5 7.0 4.4

- - -
- - -
- - -
- - 12,076,400
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 13,200,000 -
- - -
- - -
- - -
- 33,441,600 -
- - -
- - -
- - 14,087,200
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,782,943 1,782,943
- - -
- 2,459,143 2,459,143
- 1,626,043 1,626,043
- 7,722,857 7,722,857
- 1,626,043 1,626,043
- - -
- 1,626,043 1,626,043
- - -
- - -
- 11,814,240 -
- - 23,238,600
- 1,626,043 1,626,043
- - -
- - -
- - -
- 1,157,871 1,157,871
- - -
- 1,383,429 1,383,429
- 1,626,043 1,626,043
- - -
- - -
- 728,571 728,571
- - -
- - -
- 1,736,100 1,736,100
- - -
- - -
- - -
- - -
- - 19,800,000
- - -
19,110,000 19,110,000 -
- - -
- - -
- - -
- - -
- - -
- - -
6,600,000 6,600,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,200,000 7,200,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 14,400,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 4,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 4,400,000
- - -
- - -
- - -
- - -
- - -
- - -
- - 4,400,000
- - -
- - -
- - -
- - 12,076,400
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
17,068,800 17,068,800 -
- - 4,800,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 11,438,400
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,600,000 6,600,000 -
- - -
16,097,400 16,097,400 -
- - -
12,115,800 12,115,800 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 12,440,000
- - -
- - -
- - -
- - -
- - -
- - -
- - 4,400,000
- - 4,400,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
84,792,000 182,748,969 156,658,129

0 0 0
0 0 0
0 0 0
0 0 12076400
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 33441600 0
0 0 0
0 0 0
0 0 14087200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1782942.85714286 1782942.85714286
0 0 0
0 2459142.85714286 2459142.85714286
0 1626042.85714286 1626042.85714286
0 7722857.14285714 7722857.14285714
0 1626042.85714286 1626042.85714286
0 0 0
0 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 11814240 0
0 0 23238600
0 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 0 0
0 1157871.42857143 1157871.42857143
0 0 0
0 1383428.57142857 1383428.57142857
0 1626042.85714286 1626042.85714286
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1736100 1736100
0 0 0
0 0 0
0 0 0
0 0 0
0 0 19800000
0 0 0
19110000 19110000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 12076400
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17068800 17068800 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 11438400
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
16097400 16097400 0
0 0 0
12115800 12115800 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 12440000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

64,392,000 134,020,397 129,529,557


RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE

33% 33%

33% 33%

0.04 0.04
0.04 0.04
0.04 0.04
0.04 0.04
0.04 0.04
0.04 0.04

0.04 0.04

10% 10%
0.04 0.04
10% 10%

0.04 0.04

0.04 0.04
0.04 0.04

0.04 0.04

0.04 0.04

0.11 0.11
33% 33%
100%

33% 33%

33% 33%

33% 33%
33% 33%

33% 33%
100%
100%
33% 33%

33% 33%
33% 33%

4.4 4.4 3.0

- - -
- - -
- - -
12,076,400 12,076,400 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
14,087,200 14,087,200 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,782,943 1,782,943 -
- - -
2,459,143 2,459,143 -
1,626,043 1,626,043 -
7,722,857 7,722,857 -
1,626,043 1,626,043 -
- - -
1,626,043 1,626,043 -
- - -
- - -
- - -
23,238,600 23,238,600 -
1,626,043 1,626,043 -
- - -
- - -
- - -
1,157,871 1,157,871 -
- - -
1,383,429 1,383,429 -
1,626,043 1,626,043 -
- - -
- - -
728,571 728,571 -
- - -
- - -
1,736,100 1,736,100 -
- - -
- - -
- - -
- - -
19,800,000 19,800,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,000,000 4,000,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 43,191,600
- - -
- - -
- - -
- - -
4,400,000 4,400,000 -
- - -
- - -
- - -
- - -
- - -
- - -
4,400,000 4,400,000 -
- - -
- - -
- - -
12,076,400 12,076,400 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,800,000 4,800,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
11,438,400 11,438,400 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 12,000,000
- - 12,000,000
12,440,000 12,440,000 -
- - -
- - -
- - -
- - -
- - -
- - -
4,400,000 4,400,000 -
4,400,000 4,400,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
156,658,129 156,658,129 67,191,600

0 0 0
0 0 0
0 0 0
12076400 12076400 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
14087200 14087200 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1782942.85714286 1782942.85714286 0
0 0 0
2459142.85714286 2459142.85714286 0
1626042.85714286 1626042.85714286 0
7722857.14285714 7722857.14285714 0
1626042.85714286 1626042.85714286 0
0 0 0
1626042.85714286 1626042.85714286 0
0 0 0
0 0 0
0 0 0
23238600 23238600 0
1626042.85714286 1626042.85714286 0
0 0 0
0 0 0
0 0 0
1157871.42857143 1157871.42857143 0
0 0 0
1383428.57142857 1383428.57142857 0
1626042.85714286 1626042.85714286 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1736100 1736100 0
0 0 0
0 0 0
0 0 0
0 0 0
19800000 19800000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 43191600
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12076400 12076400 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
11438400 11438400 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12440000 12440000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

129,529,557 129,529,557 43,191,600


KAMAR JENAZAH total
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
50% 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5 245.0
244.99212

- 13,200,000
- 13,200,000
- 12,000,000
- 36,229,200
- 13,200,000
- 29,946,000
- 34,836,000
- 24,231,600
- 32,194,800
- 35,509,200
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- 38,754,000
- 35,923,200
- 14,400,000
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- -
- 28,111,200
- 29,946,000
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- -
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- -
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- 45,529,200
- 216,240,000
- 45,529,200
- 120,000,000
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- -
- 221,420,400
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- 45,529,200
- -
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- 45,529,200
- -
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- -
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- -
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- -
- -
- 21,910,800
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- 12,000,000
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- 29,946,000
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- 43,191,600
- 12,000,000
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- 51,124,800
- 12,000,000
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- 34,836,000
- 12,000,000
- 56,574,000
- -
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- 33,084,000
- 14,400,000
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- 13,200,000
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- 12,000,000
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- 37,172,400
- 34,947,600
- 34,836,000
- 12,000,000
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- 13,200,000
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- 14,400,000
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- 42,350,400
- 21,910,800
- 12,000,000
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- 33,982,429
- 28,786,800
- 34,315,200
- 13,200,000
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- 50,644,800
- 24,231,600
- 41,172,000
- 13,200,000
- 12,000,000
- 12,000,000
- 30,774,000
- 27,223,200
14,038,800 28,077,600
- 34,350,000
- 39,696,000
- 44,823,600
- 32,559,600
- 13,200,000
- 12,000,000
- 32,194,800
- 29,946,000
- 24,231,600
- 12,000,000
- 39,768,000
- 13,200,000
- 12,000,000
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- 43,386,000
- 12,000,000
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- 12,000,000
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- 12,000,000
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- 12,000,000
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- 41,248,800
- 38,220,000
- 60,516,000
- 33,084,000
- 24,231,600
- 34,836,000
- 13,200,000
- 13,200,000
- 21,910,800
- 43,424,400
- -
- 13,200,000
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- 42,704,400
- 12,000,000
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- 37,320,000
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- 37,320,000
- 34,002,000
- 36,229,200
- 21,910,800
- 42,261,600
- 39,463,200
14,038,800 8,575,802,029

0 -
0 -
0 -
0 36,229,200
0 -
0 29,946,000
0 34,836,000
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0 -
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0 -
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0 -
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0 -
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0 -
0 -
0 -
0 -
0 49,922,400
0 -
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0 -
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0 -
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0 -
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0 -
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0 -
0 -
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0 -
0 -
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0 -
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0 -
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0 -
0 -
0 -
0 -
0 33,414,000
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0 -
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0 -
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0 -
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0 -
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0 -
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0 -
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0 -
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0 -
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0 -
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0 -
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0 -
0 -
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0 -
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0 -
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0 -
0 -
0 -
0 43,652,400
0 42,350,400
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0 -
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0 28,786,800
0 34,315,200
0 -
0 -
0 33,084,000
0 51,164,400
0 50,644,800
0 24,231,600
0 41,172,000
0 -
0 -
0 -
0 30,774,000
0 27,223,200
14038800 28,077,600
0 34,350,000
0 39,696,000
0 44,823,600
0 32,559,600
0 -
0 -
0 32,194,800
0 29,946,000
0 24,231,600
0 -
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0 -
0 -
0 -
0 27,223,200
0 43,386,000
0 -
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0 -
0 41,892,000
0 -
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0 -
0 -
0 37,320,000
0 41,248,800
0 38,220,000
0 60,516,000
0 33,084,000
0 24,231,600
0 34,836,000
0 -
0 -
0 21,910,800
0 43,424,400
0 -
0 -
0 29,226,000
0 42,704,400
0 -
0 47,763,600
0 51,645,600
0 37,320,000
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0 36,229,200
0 21,910,800
0 42,261,600
0 39,463,200

14,038,800 7,591,802,029
UNIT PRODUKSI RADIOLOGI

SUB TOTAL BIAYA OPERASIONAL


BIAYA GAJI PERSONEL TOTAL 400,351,145
BIAYA OBAT DAN BAHAN MEDIS 27,010,296
BIAYA OPERASIONAL PENGEMBANGAN RSUD 324,488,466
SUB TOTAL BIAYA PEMELIHARAAN 10,770,177

SUB TOTAL BIAYA INVESTASI 632,099


BIAYA INVESTASI GEDUNG -
BIAYA INVESTASI ALAT 662,470
BIAYA INVESTASI KENDARAAN

TOTAL BIAYA RUMAH SAKIT 763,252,183


TOTAL FIXED COST 252,048,704
TOTAL VARIABLE COST 487,115,234
TOTAL BIAYA MINUS INVESTASI 762,620,084
TOTAL BIAYA MINUS GAJI PNS 362,901,038
TOTAL BIAYA MINUS INVESTASI & GAJI PNS 362,268,939
TOTAL BIAYA INVESTASI DAN PEMELIHARAAN 11,402,276

JUMLAH LAMA HARI RAWAT -


JUMLAH KUNJUNGAN PASIEN 2,158
JUMLAH KAPASITAS PRODUKSI -
BIAYA GAJI PNS 380,140,047

UNIT COST PRODUK HOMOGEN:


RAWAT JALAN
UNIT COST ACTUAL RAWAT JALAN 353,685
UNIT COST NORMATIF RAWAT JALAN HET
UNIT COST MINUS INVESTASI 353,392
UNIT COST MINUS GAJI (PNS) 177,531
UNIT COST MINUS GAJI (PNS) & MINUS INVESTASI 167,873

RAWAT INAP
UNIT COST ACTUAL RAWAT INAP (TOTAL)
UNIT COST NORMATIF RAWAT INAP (TOTAL)
UNIT COST MINUS INVESTASI
UNIT COST MINUS GAJI PNS
UNIT COST MINUS GAJI PNS & MINUS INVESTASI
UNIT COST ACTUAL RAWAT INAP (SEWA)
UNIT COST NORMATIF RAWAT INAP (SEWA)

UNIT COST PRODUK HETEROGEN:


UNIT COST TINDAKAN HET
LABORATORIUM UTDRS POLI VCT POLI P.DALAM POLI BEDAH

390,533,756 34,482,590 27,968,366 236,483,592 140,483,917


667,221,370 - - 30,313,081 9,520,635
1,728,173,171 88,977,387 62,654,848 190,571,692 108,837,134
11,830,298 3,912,401 966,039 1,118,610 1,071,870

5,763,730 102,330 336,140 524,527 8,214,644


- - - - -
5,390,511 149,985 124,377 362,650 8,140,046

2,803,522,326 127,474,708 91,925,393 459,011,501 268,128,200


629,941,168 42,438,160 32,506,200 109,574,271 84,712,283
2,468,786,034 47,003,252 26,298,541 325,203,096 150,349,759
2,797,758,595 127,372,379 91,589,253 458,486,975 259,913,556
2,412,988,570 92,992,118 63,957,027 222,527,909 127,644,283
2,407,224,839 55,762,013 31,879,025 222,003,383 119,429,639
17,594,028 4,014,731 1,302,179 1,643,137 9,286,514

- - - - -
92,689 - - 5,200 -
- - - 4,147 2,074
276,435,131 33,577,070 26,589,576 231,749,798 137,630,681

30,247 88,271 #DIV/0!


HET 88,960 #DIV/0!
30,184 88,171 #DIV/0!
27,264 #DIV/0! #DIV/0! 43,704 #DIV/0!
25,971 42,693 #DIV/0!
HET HET
POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI POLI GIGI

174,346,499 188,992,529 134,189,888 45,498,023 149,563,991


22,433,673 26,399,186 4,550,270 - 50,829,604
115,656,986 187,890,988 113,941,018 68,703,061 200,833,094
1,023,943 1,347,547 978,793 756,160 1,606,035

190,655,594 69,223,963 5,321,571 1,685,804 761,468


- - - - -
190,085,347 68,531,659 4,665,222 1,240,656 420,803

504,116,695 473,854,214 258,981,540 116,643,047 403,594,192


302,897,433 217,558,893 93,159,569 45,952,703 155,136,666
248,751,838 241,758,448 140,390,218 41,674,511 240,031,035
313,461,101 404,630,250 253,659,970 114,957,243 402,832,724
329,770,196 284,861,684 124,791,652 71,145,025 254,030,201
139,114,602 215,637,721 119,470,081 69,459,221 253,268,733
191,679,537 70,571,510 6,300,364 2,441,964 2,367,503

- - - - -
3,700 1,660 777 - 659
2,765 2,074 4,147 4,147 4,147
163,033,633 180,072,995 129,957,429 43,210,214 142,480,586

136,248 285,454 333,310 #DIV/0! 612,434


176,785 HET 203,146 #DIV/0! HET
84,719 243,753 326,461 #DIV/0! 611,279
92,185 176,977 166,054 #DIV/0! 396,227
37,599 129,902 153,758 #DIV/0! 384,323
HET HET
POLI BEDAH MULUT POLI MATA POLI THT REHAB MEDIK

110,970,361 148,670,837 239,024,162 57,176,591


15,607,603 1,339,632 4,832,718 6,311,988
91,983,728 88,344,666 87,154,902 189,857,030
923,983 1,011,152 779,731 8,442,253

656,460 203,060 641,225 253,486,635


- - - -
184,147 201,230 201,230 253,527,141

220,142,135 239,569,347 332,432,737 515,274,496


62,284,888 60,143,437 65,877,661 362,378,599
137,511,995 143,474,443 241,430,191 118,253,226
219,485,675 239,366,287 331,791,512 261,787,862
109,171,773 90,898,510 93,408,576 458,097,906
91,650,668 56,313,909 70,595,951 204,611,271
1,580,442 1,214,212 1,420,956 261,928,888

- - - -
- - - 994
2,765 2,765 2,074 -
107,489,755 147,100,911 236,070,676 46,108,038

#DIV/0! #DIV/0! #DIV/0! 518,385


HET HET HET HET
#DIV/0! #DIV/0! #DIV/0! 263,368
#DIV/0! #DIV/0! #DIV/0! 471,998
205,846
HET HET
INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK) KAMAR BERSALIN

608,906,137 750,308,006 111,147,373 748,501,019


454,935,582 - 264,690,823 78,167,278
1,060,923,826 696,207,527 607,255,519 650,292,892
5,924,063 7,359,361 31,760,171 5,605,712

1,507,409 2,207,200 2,639,756 2,021,157


- - - -
1,296,900 2,488,788 4,534,039 2,574,066

2,132,197,017 1,456,082,095 1,017,493,643 1,484,588,057


595,687,452 749,059,175 173,754,839 538,045,418
1,707,301,497 660,130,190 897,891,918 936,076,252
2,130,689,607 1,453,874,895 1,014,853,887 1,482,566,901
1,523,290,880 705,774,089 906,346,270 736,087,038
1,521,783,470 703,566,889 903,706,514 734,065,882
7,431,472 9,566,561 34,399,927 7,626,868

- - - -
27,402 - 490 11,149
- - - -
571,031,069 670,623,429 76,521,905 690,838,838

77,812 #DIV/0! 2,076,518 133,158


HET HET HET HET
77,757 #DIV/0! 2,071,130 132,977
56,973 #DIV/0! 1,920,350 71,194
55,535 #DIV/0! 1,844,299 65,841
HET HET HET HET
INTENSIVE CARE U VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2

641,088,236 - 113,290,753 197,006,214


232,611,442 - 74,009,858 70,610,384
803,693,383 37,604,792 199,799,648 322,582,713
7,275,688 458,970 663,632 3,459,335

5,865,532 - 616,365 4,580,508


- - - -
6,067,092 47,654 619,817 4,587,650

1,690,534,280 38,063,761 388,380,256 598,239,153


668,302,846 - 143,275,542 226,468,378
1,088,028,786 - 242,217,466 365,960,734
1,684,668,748 38,063,761 387,763,891 593,658,646
1,049,446,045 38,063,761 275,089,503 401,232,939
1,043,580,513 - 278,671,383 396,652,432
13,141,220 458,970 1,279,997 8,039,842

405 - - 483
18,650 - - -
876 - - 1,168
595,238,731 - 106,205,260 180,374,658
4,174,159 1,238,590
3,449,394 951,577
4,159,676 1,229,107
2,704,433 865,144
2,576,742 821,227
32,447 16,646
32,447 16,646

HET HET HET HET


RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3 RW. INAP INTERNA 1

223,317,959 162,584,262 158,288,540 208,973,590


117,976,356 23,952,091 - 81,720,921
412,848,946 206,381,801 186,740,171 346,828,840
3,926,598 2,764,280 2,764,280 2,849,562

7,185,874 757,773 743,035 4,392,502


- - - -
7,164,958 791,954 791,954 4,502,354

765,255,734 396,440,207 348,536,025 644,765,415


268,111,884 169,107,088 162,653,567 247,748,766
513,548,993 200,128,726 146,985,535 394,112,020
758,069,860 395,682,434 347,792,990 640,372,913
541,937,774 233,855,945 190,247,485 435,791,825
534,751,900 233,098,172 189,504,450 431,399,323
11,112,472 3,522,053 3,507,314 7,242,064

807 - - 559
- 1,266 - -
3,212 1,168 - 1,460
198,410,200 156,770,719 153,845,081 171,204,985
948,272 #DIV/0! #DIV/0! 1,153,427
719,840 #DIV/0! #DIV/0! 874,721
939,368 #DIV/0! #DIV/0! 1,145,569
702,411 #DIV/0! #DIV/0! 847,156
662,642 #DIV/0! #DIV/0! 771,734
13,770 #DIV/0! #DIV/0! 12,955
13,770 #DIV/0! #DIV/0! 12,955

HET HET
RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2 RW INAP ANAK 3

219,118,714 293,344,965 295,638,840 282,551,087


98,971,491 278,932,947 119,371,456 81,867,112
386,398,021 700,790,810 553,231,701 433,112,692
3,672,137 6,411,116 5,454,541 3,228,696

5,411,822 12,788,692 17,584,281 16,645,959


- - - -
5,534,371 13,044,231 17,901,880 16,848,200

713,572,185 1,292,268,530 991,280,818 817,405,545


264,539,297 382,063,977 375,693,251 353,672,968
453,816,604 995,211,196 565,028,528 454,601,758
708,160,363 1,279,479,839 973,696,537 800,759,587
494,453,471 998,923,565 695,641,979 534,854,459
489,041,649 986,134,874 678,057,697 518,208,500
9,083,959 19,199,808 23,038,822 19,874,655

677 1,908 666 560


- - - -
2,336 4,380 2,920 1,752
178,106,277 230,196,452 245,297,916 236,399,765
1,054,021 677,290 1,488,410 1,459,653
783,579 608,828 977,053 1,013,657
1,046,027 670,587 1,462,007 1,429,928
790,939 556,642 1,120,094 1,037,510
722,366 516,842 1,018,105 925,372
13,418 10,063 34,593 35,490
13,418 10,063 34,593 35,490

HET HET HET HET


RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2

111,573,221 224,217,273 200,025,081 197,929,019


27,054,813 - 59,152,986 28,507,298
190,291,618 288,273,906 266,685,297 245,876,583
1,996,778 3,115,814 1,955,943 1,795,892

859,329 1,305,791 17,544,255 17,891,517


- - - -
891,919 1,356,343 17,596,140 17,964,810

331,775,760 516,912,783 545,363,563 492,000,310


151,364,266 284,348,542 222,065,706 220,366,692
154,425,347 192,462,046 307,963,944 245,175,577
330,916,430 515,606,992 527,819,308 474,108,792
220,202,539 292,695,510 345,338,482 294,071,291
218,939,648 291,389,719 327,794,227 276,179,774
2,856,107 4,421,604 19,500,199 19,687,410

27 - 149 195
- - - -
584 2,336 584 876
85,990,636 168,963,362 163,442,181 161,884,260
12,287,991 #DIV/0! 3,660,158 2,523,079
5,978,643 #DIV/0! 2,447,122 1,508,871
12,256,164 #DIV/0! 3,542,411 2,431,327
9,103,153 #DIV/0! 2,563,231 1,692,903
#DIV/0! 2,199,961 1,416,307
105,782 #DIV/0! 130,874 100,961
105,782 #DIV/0! 130,874 100,961

HET HET
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH TOTAL

247,725,518 80,420,256 21,109,720 8,575,802,029


141,805,534 - - 3,100,708,428
467,231,925 139,085,825 84,839,693 12,935,046,302
5,720,266 1,667,109 3,549,242 159,918,175

22,852,948 306,123 56,398,751 740,315,831


- - - -
23,022,637 354,979 56,445,618 740,315,831

885,336,191 221,479,313 165,897,406 25,511,790,765


301,562,554 117,844,013 92,338,777 9,224,685,631
607,704,063 64,673,029 35,629,105 16,287,105,134
862,483,243 221,173,190 109,498,654 24,771,474,934
637,610,673 141,059,057 144,787,686 16,935,988,736
614,757,725 140,752,934 88,388,935 16,195,672,905
28,573,214 1,973,232 59,947,993 900,234,006

970 - - 7,406
- - - 166,794
3,796 - 584 59,136
196,616,927 53,713,404 18,479,435 7,591,802,029

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
912,718
705,941
889,158
710,020
633,771
29,457
29,457

HET
UNIT COST TINDAKAN (HETEROGEN)
RADIOLOGI

TOTAL BIAYA
TOTAL BIAYA (-GAJI PNS)
TOTAL BIAYA (-INVESTASI DAN -GAJI PNS)
BIAYA PERSONIL
JUMLAH PERSONIL
WAKTU KERJA SETAHUN

B
i
a
y
a
Q
NO JENIS TINDAKAN (Utilisasi) T
e
n
a
1 THORAX 973### g
a
2 BNO 185###
3 PELVIS 41 ###
4 CRANIUM 82 ###
5 WATER'S 20 ###
6 MANDIBULA 20 ###
PANORAMIK 20 ###
7 CV CERVICAL 20 ###
8 CV. THORACAL 20 ###
TMJ 27 ###
9 CV. LUMBAL 15 ###
MASTOIS 19 ###
10 EXTR. ATAS 286###
11 EXTR. BAWAH 172###
12 USG ABDOMEN 139###
13 USG UROLOGI 20 ###
14 USG TESTIS 15 ###
UNIT COST TINDAKAN (HETEROGEN)
POLI OBSGYN

TOTAL BIAYA 473,854,214


TOTAL BIAYA (-GAJI PNS) 284,861,684
TOTAL BIAYA (-INVESTASI DAN -GAJI PNS) 215,637,721
BIAYA PERSONIL 188,992,529
JUMLAH PERSONIL 3.00
WAKTU KERJA SETAHUN 174,720
NO JENIS TINDAKAN Q Pelaksana UC P

1 Hemoglobin 12247 Analis 5,562 10,000


2 Leukosit 9457 Analis 3,996 6,250
3 Differential Counting 8351 Analis 5,424 6,250
4 LED 1441 Analis 4,348 6,250
5 Hematokrit 9779 Analis 3,996 6,250
6 Trombosit 11059 Analis 5,424 6,250
7 Masa Perdarahan 3191 Analis 879 6,250
8 Masa Pembekuan 3191 Analis 1,898 6,250
9 Golongan Darah 2780 Analis 1,703 10,000
10 DDR 288 Analis 6,021 10,000
11 MCV 100 Analis 3,996 10,000
12 MCH 100 Analis 3,996 10,000
13 MCHC 100 Analis 3,996 10,000
14 PT 9 Analis 17,369 75,000
15 Total Bilirubin 769 Analis 9,006 12,500
Jumlah Tindakan 92689
UNIT COST TINDAKAN (HETEROGEN)
POLI OBSGYN

TOTAL BIAYA 473,854,214


TOTAL BIAYA (-GAJI PNS) 284,861,684
TOTAL BIAYA (-INVESTASI DAN -GAJI PNS 215,637,721
BIAYA PERSONIL 188,992,529
B
JUMLAH PERSONIL 3.00 i
WAKTU KERJA SETAHUN 174,720 a
y
a
NO JENIS TINDAKAN Q
B
1. Pasang IUD 12 ### M
H
2. Up IUD 6 ### P
3. Pasang Implant 8 ###
4. Up Implant 5 ###
5. Suntik KB 52 ###
6. Suntik tapros 12 ###
7. USG abdomen (hamil) 1137 ###
8. Hidrotubasi 4 ###
9. Periksa dalam/gyn/taucher 168 ###
10. Ganti verband (GV) 123 ###
11. Angkat jahitan (AJ) 120 ###
12. Visum 2 ###
13. Pasang clower cateter 4 ###
14. Up clower 4 ###
15. Pasang/cabut visarium ring 3 ###
Jumlah Tindakan 1660
UNIT COST TINDAKAN (HETEROGEN)
POLI GIGI

TOTAL BIAYA
TOTAL BIAYA (-GAJI PNS)
TOTAL BIAYA (-INVESTASI DAN -GAJI PNS)
BIAYA PERSONIL B
JUMLAH PERSONIL i
a
WAKTU KERJA SETAHUN y
a
NO JENIS TINDAKAN Q
B
1. Pencabutan gigi susu 14### M
2. Pencabutan gigi tetap+komplikasi 167### H
P
5. Penambalan sementara 51###
6. Penambalan tetap 175###
7. Scalling 35###
8. Pengobatan 217###

a. abses
b. gingivitis
c. periodontitis
Jumlah Tindakan 659
UNIT COST TINDAKAN REHAB MEDIK

TOTAL BIAYA
TOTAL BIAYA (-GAJI PNS)
TOTAL BIAYA (-INVESTASI DAN -GAJI PNS)
BIAYA PERSONIL
JUMLAH PERSONIL B
i
WAKTU KERJA SETAHUN a
y
a
NO JENIS TINDAKAN Q T
e
1 MWD/SWD 1 ### n
2 IR 462### a
g
3 TENS 287### a
4 EXERCISE 131###
5 US 73 ###
6 MASSAGE 25 ###
7 ES 16 ###
Jumlah Tindakan 994
UNIT COST TINDAKAN (HETEROGEN)
INSTALASI GAWAT DARURAT

TOTAL BIAYA 2,132,197,017


TOTAL BIAYA (-GAJI PNS) 1,523,290,880
TOTAL BIAYA (-INVESTASI DAN -GAJI PNS) 1,521,783,470
BIAYA PERSONIL 608,906,137
JUMLAH PERSONIL 11.96
WAKTU KERJA SETAHUN 174,720

NO JENIS TINDAKAN Q UC P CRR UC-1

1 Pasang Infus 3600 116,242 20,000 17% 83,046


2 Injeksi 7200 15,506 21,000 135% 11,078
3 Skin test 3600 16,184 20,000 124% 11,562
4 Driff obat 500 8,455 30,000 355% 6,041
5 Suction 500 65,996 18,000 27% 47,149
6 Nebulizer 2500 45,974 13,000 28% 32,845
7 Pasang NGT 250 89,746 20,000 22% 64,116
8 Pasang kateter urine 346 95,701 20,000 21% 68,371
9 EKG 3271 47,989 27,500 57% 34,285
10 Bilas lambung 196 257,759 18,000 7% 184,149
11 Ektraksi Carpus 232 140,918 45,000 32% 100,675
12 Debredenet Luka 361 187,029 25,000 13% 133,618
13 Jahit luka (1-5 jahitan) 571 197,870 20,000 10% 141,363
14 Jahit luka (6-15 jahitan) 439 1,423,347 40,000 3% 1,016,872
15 Jahit luka penyulit 241 649,385 115,000 18% 463,936
28%
JUMLAH 27402
P-1 CRR-1 UC-2 P-2 CRR-2

30,000 36% 82,964 40,000 48%


31,500 284% 11,067 42,000 380%
30,000 259% 11,551 40,000 346%
45,000 745% 6,035 60,000 994%
27,000 57% 47,103 36,000 76%
19,500 59% 32,812 26,000 79%
30,000 47% 64,053 40,000 62%
30,000 44% 68,303 40,000 59%
41,250 120% 34,251 55,000 161%
27,000 15% 183,967 36,000 20%
67,500 67% 100,575 90,000 89%
37,500 28% 133,485 50,000 37%
30,000 21% 141,223 40,000 28%
60,000 6% 1,015,866 80,000 8%
172,500 37% 463,477 230,000 50%
58% 78%
UNIT COST TINDAKAN (HETEROGEN) INSTALASI BEDAH SENTRAL (IBS)
INSTALASI BEDAH SENTRAL (IBS)

TOTAL BIAYA 1,017,493,643


TOTAL BIAYA (-GAJI PNS) 906,346,270
TOTAL BIAYA (-INVESTASI DAN
-GAJI PNS) 903,706,514
BIAYA PERSONIL 111,147,373
JUMLAH PERSONIL 1
WAKTU KERJA SETAHUN 174,720
TARIF
No Jenis Tindakan Q UC
kelas 1 kelas 2 kelas 3
A. Operasi besar
1 Sectio Caesaria (SC) 152 3,624,656 5,560,000 4,780,000 4,000,000
2 Laparatomi 60 2,792,676 5,140,000 4,420,000 3,700,000
3 Appendix Perporasi 82 1,438,334 3,750,000 3,225,000 2,700,000
B. Operasi Sedang
6 Kiste 3 1,954,061 3,200,000 2,750,000 2,300,000
7 Fam 1 613,681 3,200,000 2,750,000 2,300,000
8 Hernia 23 1,563,522 2,780,000 2,390,000 2,000,000
9 Hemoroid 8 999,312 2,780,000 2,390,000 2,000,000
C. Operasi Khusus
15 Prostatectomy 2 1,705,824 4,170,000 3,585,000 3,000,000
16 Mastectomy 5 1,391,310 4,190,000 3,585,000 3,000,000
17 Uff pen 3 1,247,817
D. OPERASI KECIL
18 Lipoma 5 720,817 3,200,000 2,750,000 2,300,000
19 Tonsilektomi 1 1,851,548 2,005,000 1,727,500 1,450,000
20 Polip 1 1,394,839 2,005,000 1,727,500 1,450,000
Jumlah Tindakan 490
CRR TC TR

153% 550,947,679 726,560,000


184% 167,560,566 265,200,000
261% 117,943,375 264,450,000

164% 5,862,184 8,250,000


521% 613,681 2,750,000
178% 35,961,008 54,970,000
278% 7,994,494 19,120,000

244% 3,411,648 7,170,000


301% 6,956,550 17,925,000
0% 3,743,451 -

444% 3,604,085 13,750,000


108% 1,851,548 1,727,500
144% 1,394,839 1,727,500
159% 1,017,493,643 1,613,700,000
UNIT COST TINDAKAN (HETEROGEN) INSTALASI BEDAH SENTRAL (IBS)
INSTALASI BEDAH SENTRAL (IBS)

TOTAL BIAYA 1,017,493,643


TOTAL BIAYA (-GAJI PNS) 906,346,270
TOTAL BIAYA (-INVESTASI DAN
-GAJI PNS) 903,706,514
BIAYA PERSONIL 111,147,373
JUMLAH PERSONIL 1
WAKTU KERJA SETAHUN 174,720
TARIF
No Jenis Tindakan Q UC
kelas 1 kelas 2 kelas 3
A. Operasi besar
1 Sectio Caesaria (SC) 152 3,228,711 5,560,000 4,780,000 4,000,000
2 Laparatomi 60 2,487,614 5,140,000 4,420,000 3,700,000
3 Appendix Perporasi 82 1,281,215 3,750,000 3,225,000 2,700,000
B. Operasi Sedang
6 Kiste 3 1,740,607 3,200,000 2,750,000 2,300,000
7 Fam 1 546,644 3,200,000 2,750,000 2,300,000
8 Hernia 23 1,392,729 2,780,000 2,390,000 2,000,000
9 Hemoroid 8 890,151 2,780,000 2,390,000 2,000,000
C. Operasi Khusus
15 Prostatectomy 2 1,519,486 4,170,000 3,585,000 3,000,000
16 Mastectomy 5 1,239,328 4,190,000 3,585,000 3,000,000
D. OPERASI KECIL
18 Lipoma 5 642,078 3,200,000 2,750,000 2,300,000
19 Tonsilektomi 1 1,649,291 2,005,000 1,727,500 1,450,000
20 Polip 1 1,242,472 2,005,000 1,727,500 1,450,000
Jumlah Tindakan 490
CRR TC TR

172% 490,764,122 726,560,000


207% 149,256,848 265,200,000
293% 105,059,661 264,450,000

184% 5,221,820 8,250,000


585% 546,644 2,750,000
200% 32,032,756 54,970,000
312% 7,121,204 19,120,000

274% 3,038,971 7,170,000


338% 6,196,642 17,925,000

498% 3,210,388 13,750,000


122% 1,649,291 1,727,500
161% 1,242,472 1,727,500
178% 906,346,270 1,613,700,000
UNIT COST TINDAKAN (HETEROGEN) INSTALASI BEDAH SENTRAL (IBS)
INSTALASI BEDAH SENTRAL (IBS)

TOTAL BIAYA 1,017,493,643


TOTAL BIAYA (-GAJI PNS) 906,346,270
TOTAL BIAYA (-INVESTASI DAN
-GAJI PNS) 903,706,514
BIAYA PERSONIL 111,147,373
JUMLAH PERSONIL 1
WAKTU KERJA SETAHUN 174,720
TARIF
No Jenis Tindakan Q UC
kelas 1 kelas 2
A. Operasi besar
1 Sectio Caesaria (SC) 152 3,219,308 5,560,000 4,780,000
2 Laparatomi 60 2,480,369 5,140,000 4,420,000
3 Appendix Perporasi 82 1,277,484 3,750,000 3,225,000
B. Operasi Sedang
6 Kiste 3 1,735,537 3,200,000 2,750,000
7 Fam 1 545,052 3,200,000 2,750,000
8 Hernia 23 1,388,672 2,780,000 2,390,000
9 Hemoroid 8 887,558 2,780,000 2,390,000
C. Operasi Khusus
15 Prostatectomy 2 1,515,060 4,170,000 3,585,000
16 Mastectomy 5 1,235,719 4,190,000 3,585,000
D. OPERASI KECIL
18 Lipoma 5 640,208 3,200,000 2,750,000
19 Tonsilektomi 1 1,644,488 2,005,000 1,727,500
20 Polip 1 1,238,853 2,005,000 1,727,500
Jumlah Tindakan 490
TARIF
CRR TC TR
kelas 3

4,000,000 173% 489,334,759 726,560,000


3,700,000 207% 148,822,133 265,200,000
2,700,000 294% 104,753,672 264,450,000

2,300,000 184% 5,206,611 8,250,000


2,300,000 587% 545,052 2,750,000
2,000,000 200% 31,939,460 54,970,000
2,000,000 313% 7,100,463 19,120,000

3,000,000 275% 3,030,120 7,170,000


3,000,000 339% 6,178,594 17,925,000

2,300,000 500% 3,201,038 13,750,000


1,450,000 122% 1,644,488 1,727,500
1,450,000 162% 1,238,853 1,727,500
179% 903,706,514 1,613,700,000
UNIT COST TINDAKAN (HETEROGEN) INTENSIVE CARE UNIT (ICU)
INTENSIVE CARE UNIT (ICU)

TOTAL BIAYA 1,690,534,280


TOTAL BIAYA (-GAJI PNS) 1,049,446,045
TOTAL BIAYA (-INVESTASI DAN
-GAJI PNS) 1,043,580,513
BIAYA PERSONIL 641,088,236
JUMLAH PERSONIL 14.12
WAKTU KERJA SETAHUN 174,720
No Jenis Tindakan Q UC P CRR UC-1

3 EKG 133 100,058 110,000 110% 62,113.72


4 Infus 185 257,814 30,000 12% 160,045.29
5 Pasang katheter urine 90 185,683 24,000 13% 115,268.14
6 Terapi oksigen 185 119,098 19,000 16% 73,933.19
7 Pasang NGT 130 468,228 24,000 5% 290,665.28
8 Tes lambung 100 306,408 15,000 5% 190,211.10
9 Mengurus jenazah 63 206,010 90,000 44% 127,886.16
10 Buang urine 270 33,101 10,000 30% 20,548.14
11 Skin test 900 102,572 20,000 19% 63,674.51
12 Injeksi intra vena 1100 124,291 20,000 16% 77,157.02
13 Syringe pump 170 219,439 30,000 14% 136,222.85
14 Infus pump 93 111,655 30,000 27% 69,312.65
15 Bilas lambung 170 372,647 18,000 5% 231,331.09
16 Makan via NGT 300 255,929 30,000 12% 158,875.18
17 Memandikan pasien 185 142,843 25,000 18% 88,673.73
18 RJP 63 166,055 110,000 66% 103,083.17
19 Ganti perban 95 249,766 50,000 20% 155,049.45
19%

18,650

jumlah pasien dr okt14-sept15 785


jumlah hari rawat 475
P-1 CRR-1 UC-2 P-2 CRR-2 TC TR TC-1

165,000 266% 61,766.55 220,000 356% 13,307,701 14,630,000 8,261,125


45,000 28% 159,150.77 60,000 38% 47,695,619 5,550,000 29,608,378
36,000 31% 114,623.89 48,000 42% 16,711,509 2,160,000 10,374,133
28,500 39% 73,519.97 38,000 52% 22,033,072 3,515,000 13,677,641
36,000 12% 289,040.70 48,000 17% 60,869,591 3,120,000 37,786,487
22,500 12% 189,147.97 30,000 16% 30,640,773 1,500,000 19,021,110
135,000 106% 127,171.38 180,000 142% 12,978,603 5,670,000 8,056,828
15,000 73% 20,433.29 20,000 98% 8,937,173 2,700,000 5,547,998
30,000 47% 63,318.63 40,000 63% 92,314,945 18,000,000 57,307,063
30,000 39% 76,725.78 40,000 52% 136,719,982 22,000,000 84,872,721
45,000 33% 135,461.48 60,000 44% 37,304,631 5,100,000 23,157,884
45,000 65% 68,925.25 60,000 87% 10,383,872 2,790,000 6,446,077
27,000 12% 230,038.14 36,000 16% 63,350,025 3,060,000 39,326,285
45,000 28% 157,987.20 60,000 38% 76,778,776 9,000,000 47,662,555
37,500 42% 88,178.12 50,000 57% 26,425,948 4,625,000 16,404,640
165,000 160% 102,507.02 220,000 215% 10,461,457 6,930,000 6,494,240
75,000 48% 154,182.85 100,000 65% 23,727,812 4,750,000 14,729,698
45% 60% 883,277,604 164,192,000 548,319,072
TR-1 TC-2 TR-2

21,945,000 8,214,951.70 29,260,000


8,325,000 29,442,892.17 11,100,000
3,240,000 10,316,149.99 4,320,000
5,272,500 13,601,194.20 7,030,000
4,680,000 37,575,291.61 6,240,000
2,250,000 18,914,797.37 3,000,000
8,505,000 8,011,796.96 11,340,000
4,050,000 5,516,989.30 5,400,000
27,000,000 56,986,763.94 36,000,000
33,000,000 84,398,352.97 44,000,000
7,650,000 23,028,450.82 10,200,000
4,185,000 6,410,048.48 5,580,000
4,590,000 39,106,483.83 6,120,000
13,500,000 47,396,160.99 18,000,000
6,937,500 16,312,951.74 9,250,000
10,395,000 6,457,942.37 13,860,000
7,125,000 14,647,370.74 9,500,000
246,288,000 545,254,424 328,384,000
UNIT COST TINDAKAN (HETEROGEN)
ISOLASI

TOTAL BIAYA
TOTAL BIAYA (-GAJI PNS)
TOTAL BIAYA (-INVESTASI DAN
-GAJI PNS)
BIAYA PERSONIL
JUMLAH PERSONIL
WAKTU KERJA SETAHUN
BIAYA PERSONIL
JUMLAH PERSONIL
WAKTU KERJA SETAHUN
UNIT COST TINDAKAN (HETEROGEN)
RUANG PERINATOLOGI

TOTAL BIAYA
TOTAL BIAYA (-GAJI PNS)
TOTAL BIAYA (-INVESTASI
DAN -GAJI PNS)
BIAYA PERSONIL
JUMLAH PERSONIL
WAKTU KERJA SETAHUN
UNIT COST TINDAKAN (HETEROGEN)
RUANG NIFAS

TOTAL BIAYA
TOTAL BIAYA (-GAJI PNS)
TOTAL BIAYA (-INVESTASI DAN
-GAJI PNS)
BIAYA PERSONIL
JUMLAH PERSONIL
WAKTU KERJA SETAHUN
UNIT COST TINDAKAN (HETEROGEN)
INSTALASI RAWAT INAP BEDAH KELAS III

Jumlah Tindakan
No Jenis Tindakan Pelaksana UNIT COST
OKT 2014-SEPT 2015
1 Pemasangan infus 600 Perawat 111,116

2 Injection 3942 Perawat 99,016

3 Scin Test / Alergi Test 700 Perawat 75,765

4 Ganti balut / ganti perban 600 Perawat 140,370


(luka Bersih)
5 Ganti balut / ganti perban 1200 Perawat 322,411
(luka kotor / ganggreng)

5 Ganti balut / ganti perban Perawat #DIV/0!


(luka bakar/ lombustio)

6 Necrotomy 250 Perawat 1,845,310

7 Pemasangan Kateter 300 Perawat/dokter 216,929


8 NGT 150 Perawat/dokter 273,510

9 Spooling Kateter 50 Perawat 143,623

10 Irigasi kateter 20 Perawat 869,507

11 Bilas lambung 80 Perawat 416,670

12 Klisma 10 Perawat 83,839

13 Cukur ( daerah operasi / bulu mata/p 300 Perawat 22,946

14 Angkat jahitan 200 Perawat 79,159


15 Mandi / rendam VK 5 Perawat 136,678

18 Pemberian obat tetes/ salep mata 200 Perawat 90,431

19 Pemasangan Tranfusi 200 Perawat 116,595

20 Perawatan tampon 30 Perawat 81,086

21 Penggantian botol drain 150 Perawat 14,361

22 Pemberian Suppositoria 150 Perawat 33,902

23 ECG 150 Perawat 41,290

24 Suction 10 Perawat 1,726,666


25 Pasang spalk fraktur (besar) 20 Perawat

26 Pasang spalk fraktur (sedang) 10 Perawat

27 Nebulizer 20 Perawat

28 Infus Vena Seksi 3 Dokter

29 Up Infus 600 Perawat

30 Up Kateter 300 Perawat

31 Up drain 150 Perawat


32 Up Tampon 30 Perawat

jumlah 10430
TARIF
CRR Keterangan
kelas 1 kelas 2 kelas 3
21,000 18,000 12,000 18.9%

21,000 18,000 12,000 21.2%

21,000 18,000 12,000 27.7%

21,000 18,000 12,000 15.0%

tergantung luas Luka


100,000 70,000 50,000 31.0%

tergantung luas Luka

64,750 55,500 37,000 #DIV/0!

tergantung luas Luka

45,000 2.4%

Luka bakar luas lebih dari 1 jam

21,000 18,000 12,000 9.7%


21,000 18,000 12,000 7.7%

8,750 7,500 5,000 6.1%

21,000 18,000 12,000 2.4%

18,000 4.3%

14,700 12,600 8,400 17.5%

0.0%

0.0%
0.0%

20,000 18,000 10,000 22.1%

21,000 18,000 12,000 18.0%

50,000 61.7%

7,875 6,750 4,500 54.8%

21,000 18,000 12,000 61.9%

30,000 25,000 17,000 72.7%

60,000 3.5%
50,000

20,000

60,000

70,000

20,000

20,000

20,000
20,000
RUMAH SAKIT
DISTRIBUSI BIAYA GAJI PNS

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,128,100
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 140,823,180
BIAYA ASLI 89,997,180
DIREKTUR
TU RSUD 4,858,369
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. 284,748
KEUANGAN 3,833,133
DIKLAT 339,834
REKAM MEDIS -
BPJS -
KESLING 264,776
PKMRS 239,258
INST. GIZI -
INST. FARMASI -
IPSRS 5,729,830
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) 46,880
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 15,596,828
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - 6,911,556
43,907,432 4,577,539 3,527,565
- - -
- - -
- - -
- - -
797,389,513 115,197,814 84,547,868
565,130,653 46,737,694 36,316,268
4,574,079 481,482 370,371
3,157,940 2,429,185
- -
- -
- - -
- - -
- - -
1,758,316 185,086 142,374
23,669,598 2,491,537 1,916,567
2,098,477 220,892 169,917
- - -
- - -
1,499,252 216,595 158,967
1,354,759 195,720 143,646
- - -
- - -
- - 1,847,403
- - -
- - -
288,768 30,105 23,200
- - -
- - -
- - -
35,243,251 6,979,358 7,201,629
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
1,986,400 5,623,151 -
- - -
- - -
- - -
- - -
104,880,756 125,721,598 -
22,613,016 56,910,118 -
203,704 592,593 -
1,336,052 3,886,695 -
- - -
- - -
- -
- -
- -
78,306 227,798 -
1,054,112 3,066,507 -
93,454 271,868 -
- - -
- - -
197,197 236,382 -
178,192 213,600 -
- - -
- - -
- - -
- - -
- - -
13,064 36,982 -
- - -
- - -
- - -
3,154,080 8,532,425 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,499,914 35,840,450 2,606,763
- - -
- - -
- - -
- - -
94,294,087 581,195,543 69,891,988
34,738,087 449,994,743 41,517,928
370,371 3,777,782 240,741
2,429,185 24,777,683 1,578,970
- - -
- - -
- - -
- - -
- - -
1,452,213 92,543
1,916,567 1,245,768
169,917 1,733,155
- - -
- - -
177,292 1,092,764 131,411
160,205 987,447 118,746
- - -
- - -
- - -
- - -
- - -
23,018 235,714 17,144
- - -
- - -
- - -
5,246,554 34,056,758 3,425,323
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,195,814 3,989,634 4,499,259
- - -
- - -
- - -
- - -
449,378,137 77,923,206 95,759,492
364,548,937 42,061,356 46,395,302
2,962,966 416,667 472,223
19,433,477 2,732,833 3,097,210
- - -
- - -
- - -
- - -
- - -
1,138,990 160,171 181,527
15,332,533 2,156,137 2,443,622
1,359,338 191,157 216,644
- -
- -
844,921 146,511
763,490 132,391 162,695
- - -
- - -
6,108,164 - -
- - -
- - -
185,437 26,239 29,591
- - -
- - -
- - -
48,129,316 5,962,106 6,603,512
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- 314,600 -
- 25,032,342 -
3,625,882 7,414,863 71,947,709
- - -
- - -
- - -
- - -
93,573,178 177,905,771 1,254,375,891
41,927,578 109,665,371 956,023,491
370,371 703,704 7,407,415
2,429,185 4,615,451 48,583,692
- - -
- - -
- - -
- - -
- - -
142,374 270,510 2,847,476
1,916,567 3,641,477 38,331,333
169,917 322,843 3,398,344
- - -
- - -
175,936 334,499 2,358,479
302,261 2,131,176
- -
- -
- 6,690,942 -
- - -
- - -
23,847 48,766 473,183
- - -
- - -
- - -
5,228,196 16,930,452 105,531,096
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,001,548 - 11,540,122
- - -
- - -
- - -
- - -
216,393,372 - 156,612,114
194,700,372 - 146,526,005
1,666,668 - 850,169
10,931,331 - 5,576,083
- - -
- - -
- - -
- - -
- - -
640,682 - 326,813
8,624,550 - 4,399,392
764,627 - 390,037
- - -
- - -
406,863 - 294,462
367,651 - 266,083
- - -
- - -
- 2,536,337
- -
- -
105,238 - 75,897
- - -
- - -
- - -
23,507,610 - 14,715,272
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
3,849,905 1,122,483 -
- - -
- - -
- - -
- - -
54,550,495 18,159,767 -
50,211,895 18,159,767 -
407,408 111,111 -
2,672,103 728,755 -
- - -
- - -
- - -
- - -
- - -
156,611 42,712 -
2,108,223 574,970 -
186,909 50,975 -
- - -
- - -
102,566 34,144 -
92,681 30,853 -
- - -
- - -
- - -
- - -
- - -
7,382 -
- -
- -
- - -
5,726,501 1,580,904 -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 27,010,296 667,221,370
- - 4,213,000
- - 4,213,000
- 75,716,497 1,924,264,587
- - -
- - -
- 2,158 92,689
- - -
- 664,101,219 2,647,665,689
- 309,641,619 2,495,306,489
- 2,222,225 4,074,078
- 14,575,107 26,721,030
- 1,622,398 2,974,397
- - -
- 784,962 1,439,097
- - -
- - -
- 854,243 1,566,112
- 11,499,400 21,082,233
- 1,019,503 1,869,089
- - -
- - -
- 1,248,644 4,978,143
- 1,128,303 4,498,365
- - -
- 8,327,928 205,720,505
- - 1,126,101
- - -
- - -
- 497,969 12,655,419
- - -
- - -
- -
- 353,422,302 2,784,011,060
15,596,828 541,410 992,586
35,243,251 1,223,394 2,242,888
6,979,358 242,273 444,168
7,201,629 - -
3,154,080 109,487 200,726
8,532,425 - -
- - -
5,246,554 182,123 333,892
34,056,758 1,182,207 2,167,380
3,425,323 118,903 217,988
48,129,316 - -
5,962,106 - -
6,603,512 218,583 871,454
5,228,196 173,058 689,956
16,930,452 - -
105,531,096 919,282 22,708,553
23,507,610 - 154,097
- - -
14,715,272 - -
5,726,501 58,770 1,493,593
1,580,904 - -
- - -
- - -
HASIL DD - II 358,391,792 2,816,528,340
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
- - 30,313,081
- - -
- - -
1,590,174 943,766 95,930,197
- 232 222
- - -
- - 5,200
- - -
79,335,969 46,336,948 388,563,276
49,389,969 22,838,848 170,594,076
370,371 277,778 925,927
2,429,185 1,821,888 6,072,961
270,400 202,800 675,999
- - -
130,827 98,120 327,068
- - -
- - -
142,374 106,780 355,935
1,916,567 1,437,425 4,791,417
169,917 127,438 424,793
- - -
- - -
149,168 87,123 730,577
134,791 78,726 660,166
- - -
- - 9,346,257
- - -
- - -
- 3,923,800 3,754,670
10,458 6,207 630,910
- - -
- - -
- - -
55,114,026 31,006,934 199,290,755
90,235 67,676 225,588
203,899 152,924 509,747
40,379 30,284 100,947
- - -
18,248 13,686 45,620
- - -
- - -
30,354 22,765 75,885
197,035 147,776 492,586
19,817 14,863 49,543
- - -
- - -
26,113 15,251 127,892
20,674 12,075 101,256
- - -
- - 1,031,691
- - -
- - -
- 394,058 377,073
1,234 733 74,460
- - -
- - -
- - -
55,762,013 31,879,025 202,503,042
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
9,520,635 22,433,673 26,399,186
3,857,912 157,115,023 62,206,816
7,881,771 189,870,931 68,102,148
21,228,884 69,554,690 66,714,590
123 455 676
- - -
- 3,700 1,660
- - -
198,619,199 259,240,775 309,326,829
69,435,599 114,082,055 147,838,029
666,667 518,519 1,111,112
4,372,532 3,400,858 7,287,554
486,720 378,560 811,199
- - -
235,489 183,158 392,481
- - -
- - -
256,273 199,323 427,121
3,449,820 2,683,193 5,749,700
305,851 237,884 509,752
- - -
- - -
373,444 487,425 581,597
337,453 440,448 525,544
- - -
2,935,442 6,916,844 8,139,508
2,106,733 50,750,961 18,203,152
- - -
2,080,290 7,695,383 11,433,140
139,617 457,444 438,766
- - -
- - -
- - -
87,181,931 188,432,057 203,448,655
162,423 126,329 270,705
367,018 285,459 611,697
72,682 56,530 121,137
- - -
32,846 25,547 54,744
- - -
- - -
54,637 42,495 91,061
354,662 275,848 591,104
35,671 27,744 59,451
- - -
- - -
65,374 85,327 101,812
51,758 67,556 80,608
- - -
324,030 763,519 898,483
288,288 6,944,815 2,490,939
- - -
208,919 772,830 1,148,204
16,478 53,988 51,783
- - -
- - -
- - -
89,216,716 197,960,043 210,020,382
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
4,550,270 - 50,829,604
2,000,856 - -
4,377,286 1,086,253 -
16,337,240 1,212,269 110,007,755
656 444 333
- - -
777 - 659
- - -
190,828,838 66,591,696 328,217,457
70,198,838 27,821,496 205,045,257
740,742 370,371 1,296,298
4,858,369 2,429,185 8,502,146
540,799 270,400 946,399
- - -
261,654 130,827 457,895
- - -
- - -
284,748 142,374 498,308
3,833,133 1,916,567 6,707,983
339,834 169,917 594,710
- - -
- - -
358,797 125,206 617,115
324,217 113,139 557,639
- - -
1,402,959 - 15,671,998
1,170,013 290,347 -
- - -
11,094,881 7,509,340 5,632,005
107,446 7,973 723,494
- - -
- - -
- - -
95,516,430 41,297,141 247,251,247
180,470 90,235 315,823
407,798 203,899 713,646
80,758 40,379 141,326
- - -
36,496 18,248 63,867
- - -
- - -
60,708 30,354 106,238
394,069 197,035 689,621
39,634 19,817 69,360
- - -
- - -
62,809 21,918 108,030
49,728 17,353 85,530
- - -
154,866 - 1,729,961
160,106 39,731 -
- - -
1,114,234 754,146 565,609
12,681 941 85,387
- - -
- - -
- - -
98,270,787 42,731,196 251,925,646
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
15,607,603 1,339,632 4,832,718
- - -
- - -
32,840,781 4,511,493 11,470,013
456 43 432
- - -
- - -
- - -
168,604,594 186,331,399 279,194,790
68,836,594 45,200,599 50,608,590
493,828 555,556 555,556
3,238,913 3,643,777 3,643,777
360,533 405,600 405,600
- - -
174,436 196,241 196,241
- - -
- - -
189,832 213,561 213,561
2,555,422 2,874,850 2,874,850
226,556 254,876 254,876
- - -
- - -
317,011 350,340 524,942
286,458 316,576 474,350
- - -
4,812,202 413,041 1,490,044
- - -
- - -
7,712,296 727,256 7,306,385
215,986 29,671 75,435
- - -
- - -
- - -
89,420,066 55,181,943 68,624,206
120,313 135,353 135,353
271,865 305,848 305,848
53,839 60,568 60,568
- - -
24,330 27,372 27,372
- - -
- - -
40,472 45,531 45,531
262,713 295,552 295,552
26,423 29,726 29,726
- - -
- - -
55,495 61,329 91,894
43,937 48,556 72,755
- - -
531,197 45,594 164,479
- - -
- - -
774,528 73,037 733,764
25,491 3,502 8,903
- - -
- - -
- - -
91,650,668 56,313,909 70,595,951
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
6,311,988 454,935,582 -
214,776,212 - -
253,223,589 - -
20,829,870 1,094,747,581 23,159,076
- - 238
- - -
994 27,402 -
- - -
125,116,572 1,957,785,854 1,214,615,422
95,225,172 1,486,347,896 612,137,422
370,371 4,431,222 7,037,045
2,429,185 29,063,458 46,154,507
270,400 3,235,140 5,137,595
- - -
130,827 1,565,252 2,485,714
- - -
- - -
142,374 1,703,401 2,705,102
1,916,567 22,930,351 36,414,766
169,917 2,032,938 3,228,427
- - -
- - -
235,244 3,681,031 2,283,721
212,572 3,326,264 2,063,623
- - -
1,946,139 140,267,656 -
67,684,614 - -
- - -
- - 4,021,049
136,993 7,199,888 152,312
- - -
- - -
- - -
170,870,374 1,705,784,497 723,821,282
90,235 1,079,598 1,714,466
203,899 2,439,505 3,874,080
40,379 483,105 767,199
- - -
18,248 218,322 346,709
- - -
- - -
30,354 363,162 576,722
197,035 2,357,377 3,743,656
19,817 237,098 376,525
- - -
- - -
41,181 644,386 399,779
32,604 510,180 316,517
- - -
214,825 15,483,510 -
9,262,034 - -
- - -
- - 403,825
16,168 849,731 17,976
- - -
- - -
- - -
181,037,153 1,730,450,471 736,358,735
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
264,690,823 78,167,278 232,611,442
- - -
- - -
537,273,771 241,333,683 485,051,473
2,101 577 304
- - 180
490 11,149 18,650
- - 405
882,602,252 1,291,194,678 1,405,408,504
847,806,452 658,512,438 922,534,744
450,618 4,796,302 5,228,401
2,955,508 31,457,940 34,291,989
328,986 3,501,677 3,817,143
- - 6,036,151
159,173 1,694,210 1,846,842
- - 9,459,068
- - -
173,221 1,843,741 2,009,844
2,331,823 24,819,538 27,055,532
206,733 2,200,428 2,398,664
- - 21,160,532
- - 2,441,485
1,659,470 2,427,705 2,642,450
1,499,535 2,193,730 2,387,779
- - 5,997,094
81,610,590 24,100,865 71,719,740
- - -
- - -
35,525,607 9,766,371 5,141,530
3,533,519 1,587,193 3,190,065
- - 993,074
- - -
- - -
978,241,234 768,902,137 1,130,352,127
109,786 1,168,544 1,273,818
248,077 2,640,491 2,878,373
49,128 522,907 570,015
- - 1,196,987
22,202 236,310 257,599
- - 1,418,180
- - -
36,930 393,082 428,495
239,725 2,551,597 2,781,470
24,111 256,632 279,752
- - 2,793,704
- - 346,075
290,500 424,984 462,577
229,998 336,473 366,236
- - 925,848
9,008,623 2,660,385 7,916,817
- - -
- - -
3,567,756 980,814 516,352
417,026 187,321 376,492
- - 86,452
- - -
- - -
992,485,095 781,261,675 1,155,227,369
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
- 74,009,858 70,610,384
- - -
- - -
- 151,652,542 149,268,144
- - -
- - 280
- - -
- - 483
- 310,418,176 433,077,731
- 228,499,216 299,595,594
- 1,135,804 1,502,206
- 7,449,499 9,852,657
- 829,226 1,096,728
- 1,311,277 1,734,286
- 401,203 530,628
- 2,054,862 2,717,747
- - -
- 436,613 577,461
- 5,877,471 7,773,503
- 521,079 689,176
- - 32,916,383
- - 3,797,865
- 583,649 814,273
- 527,398 735,796
- - 7,152,089
- 22,819,031 21,770,891
- - -
- - -
- - -
- 997,382 981,700
- - 1,184,333
- - -
- - -
- 273,443,711 395,423,318
- 276,721 365,989
- 625,290 827,004
- 123,829 163,775
- 260,030 343,914
- 55,960 74,012
- 308,082 407,467
- - -
- 93,085 123,114
- 604,239 799,163
- 60,773 80,377
- - 4,345,762
- - 538,339
- 102,171 142,543
- 80,892 112,856
- - 1,104,160
- 2,518,889 2,403,190
- - -
- - -
- - -
- 117,711 115,860
- - 103,102
- - -
- - -
- 278,671,383 407,473,946
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
117,976,356 23,952,091 -
- - -
- - -
246,011,828 52,873,600 4,969,418
- - -
473 - -
- 1,266 -
807 - -
549,181,931 306,474,558 258,570,376
415,699,794 172,668,961 124,764,778
1,502,206 1,477,515 1,477,515
9,852,657 9,690,711 9,690,711
1,096,728 1,078,702 1,078,702
1,734,286 1,705,780 1,705,780
530,628 521,906 521,906
2,717,747 2,673,076 2,673,076
- - -
577,461 567,970 567,970
7,773,503 7,645,732 7,645,732
689,176 677,848 677,848
55,605,175 - -
6,415,679 - -
1,032,572 576,234 486,164
933,056 520,698 439,309
11,949,764 - -
36,374,967 7,385,010 -
- - -
- - -
- - -
1,617,960 347,737 32,683
1,978,792 - -
- - -
- - -
558,082,154 207,537,880 151,762,175
365,989 359,973 359,973
827,004 813,411 813,411
163,775 161,083 161,083
343,914 338,262 338,262
74,012 72,796 72,796
407,467 400,769 400,769
- - -
123,114 121,090 121,090
799,163 786,027 786,027
80,377 79,056 79,056
7,341,234 - -
909,409 - -
180,758 100,873 85,106
143,111 79,864 67,381
1,844,839 - -
4,015,268 815,198 -
- - -
- - -
- - -
190,952 41,040 3,857
172,264 - -
- - -
- - -
576,064,803 211,707,322 155,050,986
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
81,720,921 98,971,491 278,932,947
- - -
- - -
172,684,301 207,991,850 575,668,739
114 138 388
187 263 629
- - -
559 677 1,908
482,219,380 530,358,707 980,264,694
359,346,343 407,485,670 857,391,656
1,758,379 1,758,379 1,758,379
11,532,843 11,532,843 11,532,843
1,283,755 1,283,755 1,283,755
2,030,036 2,030,036 2,030,036
621,117 621,117 621,117
3,181,208 3,181,208 3,181,208
- - -
675,937 675,937 675,937
9,099,128 9,099,128 9,099,128
806,702 806,702 806,702
21,983,441 30,917,888 73,944,302
2,536,431 3,567,280 8,531,633
906,669 997,181 1,843,095
819,287 901,076 1,665,463
8,277,470 10,024,771 28,252,974
25,196,539 30,515,307 86,001,782
- - -
- - -
1,921,839 2,327,522 6,559,692
1,135,703 1,367,912 3,786,033
1,370,687 1,660,027 4,678,482
- - -
- - -
454,483,514 520,753,739 1,103,644,217
428,402 428,402 428,402
968,034 968,034 968,034
191,704 191,704 191,704
402,562 402,562 402,562
86,634 86,634 86,634
476,952 476,952 476,952
- - -
144,108 144,108 144,108
935,445 935,445 935,445
94,084 94,084 94,084
2,902,348 4,081,912 9,762,444
359,534 505,654 1,209,340
158,718 174,562 322,645
125,662 138,206 255,447
1,277,899 1,547,653 4,361,775
2,781,332 3,368,446 9,493,347
- - -
- - -
193,006 233,748 658,775
134,036 161,441 446,828
119,326 144,514 407,287
- - -
- - -
466,263,300 534,837,802 1,134,290,030
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
119,371,456 81,867,112 27,054,813
8,431,007 8,431,007 -
11,214,554 11,214,554 -
251,245,306 175,401,487 58,574,901
241 202 -
326 259 13
- - -
666 560 27
687,025,967 590,974,409 244,560,296
513,136,350 417,084,792 180,168,296
2,514,553 2,514,553 1,296,298
16,492,428 16,492,428 8,502,146
1,835,821 1,835,821 946,399
2,903,033 2,903,033 1,496,566
888,222 888,222 457,895
4,549,255 4,549,255 2,345,223
- - -
966,616 966,616 498,308
13,012,118 13,012,118 6,707,983
1,153,616 1,153,616 594,710
38,324,074 30,447,654 1,528,261
4,421,800 3,513,025 176,329
1,291,747 1,111,151 459,822
1,167,252 1,004,061 415,506
9,861,887 8,292,278 399,806
36,805,110 25,241,613 8,341,654
2,997,559 2,997,559 -
- - -
4,068,733 3,421,157 -
1,652,379 1,153,573 385,233
1,633,055 1,373,139 66,205
- - -
- - -
659,675,611 539,955,666 214,786,642
612,632 612,632 315,823
1,384,328 1,384,328 713,646
274,144 274,144 141,326
575,681 575,681 296,774
123,890 123,890 63,867
682,061 682,061 351,615
- - -
206,081 206,081 106,238
1,337,724 1,337,724 689,621
134,544 134,544 69,360
5,059,709 4,019,830 201,768
626,781 497,964 24,994
226,128 194,514 80,495
179,032 154,002 63,730
1,522,506 1,280,185 61,723
4,062,749 2,786,307 920,797
410,189 410,189 -
- - -
408,614 343,579 -
195,014 136,145 45,465
142,166 119,539 5,763
- - -
- - -
677,839,582 555,229,003 218,939,648
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
- 59,152,986 28,507,298
- 11,897,296 11,897,296
- 3,801,858 15,699,154
8,570,766 124,601,577 63,567,429
- 33 43
- 57 82
- - -
- 149 195
387,590,912 410,041,650 349,530,638
253,570,515 280,512,093 220,001,081
2,597,886 1,644,799 1,644,799
17,038,995 10,787,893 10,787,893
1,896,661 1,200,832 1,200,832
2,999,241 1,898,908 1,898,908
917,658 580,997 580,997
4,700,019 2,975,722 2,975,722
- - -
998,651 632,275 632,275
13,443,346 8,511,381 8,511,381
1,191,848 754,594 754,594
- 6,700,835 9,639,798
- 773,137 1,112,232
728,749 770,961 657,188
658,514 696,658 593,850
- 2,206,338 2,887,490
- 18,238,298 8,789,490
- 1,016,206 4,196,257
- - -
- 555,978 727,623
56,368 819,474 418,067
- 365,353 478,147
- - -
- - -
300,798,451 341,642,733 278,488,624
632,934 400,730 400,730
1,430,205 905,505 905,505
283,229 179,321 179,321
594,759 376,559 376,559
127,996 81,038 81,038
704,665 446,144 446,144
- - -
212,910 134,800 134,800
1,382,056 875,021 875,021
139,003 88,007 88,007
- 884,673 1,272,687
- 109,590 157,656
127,572 134,961 115,045
101,002 106,853 91,084
- 340,621 445,779
- 2,013,243 970,232
- 139,059 574,220
- - -
- 55,836 73,073
6,653 96,714 49,340
- 31,806 41,625
- - -
- - -
306,541,435 349,043,214 285,766,491
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
141,805,534 - -
11,897,296 - -
15,699,154 - 56,312,730
295,302,713 3,676,748 936,417
214 - -
352 - -
- - -
970 - -
653,194,049 152,935,684 46,800,043
523,664,492 109,744,084 32,761,243
1,644,799 1,111,112 185,185
10,787,893 7,287,554 1,214,592
1,200,832 811,199 135,200
1,898,908 - -
580,997 392,481 65,414
2,975,722 - -
- - -
632,275 427,121 71,187
8,511,381 5,749,700 958,283
754,594 509,752 84,959
41,380,595 - -
4,774,459 - -
1,228,136 287,550 87,993
1,109,772 259,837 79,513
14,363,409 - -
43,722,080 - -
4,196,257 - 15,051,936
- - -
3,619,457 - -
1,942,134 24,181 6,159
2,378,473 - -
- - -
- - -
671,366,666 126,604,571 50,701,664
400,730 270,705 45,118
905,505 611,697 101,949
179,321 121,137 20,189
376,559 - -
81,038 54,744 9,124
446,144 - -
- - -
134,800 91,061 15,177
875,021 591,104 98,517
88,007 59,451 9,909
5,463,244 - -
676,769 - -
214,993 50,337 15,404
170,216 39,854 12,196
2,217,464 - -
4,826,282 - -
574,220 - 2,059,723
- - -
363,494 - -
229,211 2,854 727
207,059 - -
- - -
- - -
689,796,742 128,497,514 53,089,696
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
3,100,708,428 3,100,708,428
497,038,321 496,723,721
728,418,535 642,696,982
7,638,600,689 7,377,716,157
8,664 8,664
3,101 3,101
166,794 166,794
7,406 7,406
24,771,474,934 20,062,901,164
17,179,672,905
89,997,180
565,130,653
46,737,694
36,316,268
22,613,016
56,910,118
-
34,738,087
449,994,743
41,517,928
364,548,937
42,061,356
46,395,302
41,927,578
109,665,371
956,023,491
194,700,372
-
146,526,005
50,211,895
18,159,767
-
-
17,179,672,905
15,596,828
35,243,251
6,979,358
7,201,629
3,154,080
8,532,425
-
5,246,554
34,056,758
3,425,323
48,129,316
5,962,106
6,603,512
5,228,196
16,930,452
105,531,096
23,507,610
-
14,715,272
5,726,501
1,580,904
-
-
17,179,672,905
RUMAH SAKIT
DISTRIBUSI BIAYA GAJI PNS

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,128,100
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 140,823,180
BIAYA ASLI 50,826,000
DIREKTUR
TU RSUD 1,996,705
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. 488,180
KEUANGAN 1,117,591
DIKLAT 232,249
REKAM MEDIS -
BPJS -
KESLING 281,719
PKMRS 294,713
INST. GIZI -
INST. FARMASI -
IPSRS 638,402
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) 4,051
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 5,053,610
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - 6,911,556
43,907,432 4,577,539 3,527,565
- - -
- - -
- - -
- - -
797,389,513 115,197,814 84,547,868
232,258,860 68,460,120 48,231,600
2,583,216 271,917 209,167
1,297,858 998,353
- -
- -
- - -
- - -
- - -
3,014,510 317,317 244,090
6,901,125 726,434 558,796
1,434,135 150,962 116,124
- - -
- - -
1,595,191 230,455 169,139
1,668,767 241,085 176,941
- - -
- - -
- - 205,833
- - -
- - -
24,951 2,601 2,005
- - -
- - -
- - -
17,221,895 3,238,629 2,680,447
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
1,986,400 5,623,151 -
- - -
- - -
- - -
- - -
104,880,756 125,721,598 -
82,267,740 68,811,480 -
115,042 334,668 -
549,094 1,597,364 -
- - -
- - -
- -
- -
- -
134,249 390,544 -
307,338 894,073 -
63,868 185,799 -
- - -
- - -
209,816 251,508 -
219,493 263,109 -
- - -
- - -
- - -
- - -
- - -
1,129 3,195 -
- - -
- - -
- - -
1,600,029 3,920,260 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,499,914 35,840,450 2,606,763
- - -
- - -
- - -
- - -
94,294,087 581,195,543 69,891,988
59,556,000 131,200,800 28,374,060
209,167 2,133,506 135,959
998,353 10,183,196 648,929
- - -
- - -
- - -
- - -
- - -
2,489,716 158,658
558,796 363,217
116,124 1,184,468
- - -
- - -
188,637 1,162,692 139,820
197,337 1,216,319 146,269
- - -
- - -
- - -
- - -
- - -
1,989 20,367 1,481
- - -
- - -
- - -
2,270,403 18,390,264 1,594,334
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,195,814 3,989,634 4,499,259
- - -
- - -
- - -
- - -
449,378,137 77,923,206 95,759,492
84,829,200 35,861,850 49,364,190
1,673,338 235,313 266,688
7,986,821 1,123,147 1,272,900
- - -
- - -
- - -
- - -
- - -
1,952,719 274,601 311,215
4,470,365 628,645 712,464
928,994 130,640 148,058
- -
- -
898,989 155,887
940,453 163,077 200,404
- - -
- - -
680,555 - -
- - -
- - -
16,023 2,267 2,557
- - -
- - -
- - -
19,548,256 2,713,576 2,914,286
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- 314,600 -
- 25,032,342 -
3,625,882 7,414,863 71,947,709
- - -
- - -
- - -
- - -
93,573,178 177,905,771 1,254,375,891
51,645,600 68,240,400 298,352,400
209,167 397,418 4,183,346
998,353 1,896,870 19,967,051
- - -
- - -
- - -
- - -
- - -
244,090 463,771 4,881,797
558,796 1,061,712 11,175,912
116,124 220,636 2,322,486
- - -
- - -
187,195 355,904 2,509,400
372,319 2,625,142
- -
- -
- 745,487 -
- - -
- - -
2,060 4,214 40,886
- - -
- - -
- - -
2,315,785 5,518,329 47,706,020
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,001,548 - 11,540,122
- - -
- - -
- - -
- - -
216,393,372 - 156,612,114
21,693,000 - 10,086,109
941,253 - 480,134
4,492,587 - 2,291,673
- - -
- - -
- - -
- - -
- - -
1,098,404 - 560,297
2,514,580 - 1,282,690
522,559 - 266,558
- - -
- - -
432,899 - 313,305
452,865 - 327,756
- - -
- - -
- 282,592
- -
- -
9,093 - 6,558
- - -
- - -
- - -
10,464,240 - 5,811,563
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
3,849,905 1,122,483 -
- - -
- - -
- - -
- - -
54,550,495 18,159,767 -
4,338,600 - -
230,084 62,750 -
1,098,188 299,506 -
- - -
- - -
- - -
- - -
- - -
268,499 73,227 -
614,675 167,639 -
127,737 34,837 -
- - -
- - -
109,129 36,329 -
114,163 38,005 -
- - -
- - -
- - -
- - -
- - -
638 -
- -
- -
- - -
2,562,474 712,930 -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 27,010,296 667,221,370
- - 4,213,000
- - 4,213,000
- 75,716,497 1,924,264,587
- - -
- - -
- 2,158 92,689
- - -
- 664,101,219 2,647,665,689
- 354,459,600 152,359,200
- 1,255,004 2,300,840
- 5,990,115 10,981,878
- 2,376,446 4,356,817
- - -
- 2,855,748 5,235,537
- - -
- - -
- 1,464,539 2,684,988
- 3,352,773 6,146,751
- 696,746 1,277,367
- - -
- - -
- 1,328,546 5,296,700
- 1,389,823 5,541,001
- - -
- 2,598,950 64,200,521
- - 125,467
- - -
- - -
- 43,027 1,093,502
- - -
- - -
- -
- 377,811,317 261,600,572
5,053,610 175,425 321,613
17,221,895 597,821 1,096,005
3,238,629 112,422 206,107
2,680,447 - -
1,600,029 55,542 101,826
3,920,260 - -
- - -
2,270,403 78,812 144,489
18,390,264 638,378 1,170,360
1,594,334 55,344 101,464
19,548,256 - -
2,713,576 - -
2,914,286 96,466 384,593
2,315,785 76,655 305,610
5,518,329 - -
47,706,020 415,568 10,265,550
10,464,240 - 68,595
- - -
5,811,563 - -
2,562,474 26,298 668,348
712,930 - -
- - -
- - -
HASIL DD - II 380,140,047 276,435,131
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
- - 30,313,081
- - -
- - -
1,590,174 943,766 95,930,197
- 232 222
- - -
- - 5,200
- - -
79,335,969 46,336,948 388,563,276
29,946,000 23,498,100 217,969,200
209,167 156,875 522,918
998,353 748,764 2,495,881
396,074 297,056 990,186
- - -
475,958 356,968 1,189,895
- - -
- - -
244,090 183,067 610,225
558,796 419,097 1,396,989
116,124 87,093 290,311
- - -
- - -
158,713 92,698 777,327
166,033 96,973 813,180
- - -
- - 2,916,746
- - -
- - -
- 270,095 258,453
904 536 54,514
- - -
- - -
- - -
33,270,212 26,207,323 230,285,825
29,238 21,928 73,094
99,637 74,728 249,092
18,737 14,053 46,843
- - -
9,257 6,943 23,142
- - -
- - -
13,135 9,852 32,838
106,396 79,797 265,991
9,224 6,918 23,060
- - -
- - -
11,524 6,731 56,442
9,157 5,348 44,850
- - -
- - 466,383
- - -
- - -
- 155,627 148,919
552 328 33,319
- - -
- - -
- - -
33,577,070 26,589,576 231,749,798
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
9,520,635 22,433,673 26,399,186
3,857,912 157,115,023 62,206,816
7,881,771 189,870,931 68,102,148
21,228,884 69,554,690 66,714,590
123 455 676
- - -
- 3,700 1,660
- - -
198,619,199 259,240,775 309,326,829
129,183,600 145,158,720 161,488,800
376,501 292,834 627,502
1,797,035 1,397,694 2,995,058
712,934 554,504 1,188,223
- - -
856,724 666,341 1,427,874
- - -
- - -
439,362 341,726 732,270
1,005,832 782,314 1,676,387
209,024 162,574 348,373
- - -
- - -
397,341 518,616 618,814
415,668 542,536 647,355
- - -
916,082 2,158,584 2,540,149
234,727 5,654,538 2,028,147
- - -
143,197 529,711 787,000
12,064 39,526 37,912
- - -
- - -
- - -
136,700,089 158,800,217 177,143,861
52,628 40,933 87,713
179,346 139,492 298,911
33,727 26,232 56,211
- - -
16,662 12,960 27,771
- - -
- - -
23,644 18,390 39,406
191,514 148,955 319,189
16,603 12,914 27,672
- - -
- - -
28,851 37,657 44,932
22,926 29,923 35,704
- - -
146,480 345,154 406,165
128,329 3,091,434 1,108,823
- - -
82,509 305,217 453,465
7,373 24,158 23,172
- - -
- - -
- - -
137,630,681 163,033,633 180,072,995
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
4,550,270 - 50,829,604
2,000,856 - -
4,377,286 1,086,253 -
16,337,240 1,212,269 110,007,755
656 444 333
- - -
777 - 659
- - -
190,828,838 66,591,696 328,217,457
120,630,000 38,770,200 123,172,200
418,335 209,167 732,085
1,996,705 998,353 3,494,234
792,149 396,074 1,386,260
- - -
951,916 475,958 1,665,853
- - -
- - -
488,180 244,090 854,314
1,117,591 558,796 1,955,785
232,249 116,124 406,435
- - -
- - -
381,756 133,218 656,605
399,364 139,362 686,889
- - -
437,830 - 4,890,861
130,360 32,350 -
- - -
763,716 516,905 387,679
9,284 689 62,514
- - -
- - -
- - -
128,749,434 42,591,285 140,351,714
58,475 29,238 102,331
199,274 99,637 348,729
37,474 18,737 65,580
- - -
18,514 9,257 32,399
- - -
- - -
26,271 13,135 45,974
212,793 106,396 372,387
18,448 9,224 32,284
- - -
- - -
27,719 9,673 47,676
22,027 7,686 37,885
- - -
70,008 - 782,040
71,270 17,686 -
- - -
440,049 297,838 223,378
5,674 421 38,209
- - -
- - -
- - -
129,957,429 43,210,214 142,480,586
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
15,607,603 1,339,632 4,832,718
- - -
- - -
32,840,781 4,511,493 11,470,013
456 43 432
- - -
- - -
- - -
168,604,594 186,331,399 279,194,790
99,768,000 141,130,800 228,586,200
278,890 313,751 313,751
1,331,137 1,497,529 1,497,529
528,099 594,111 594,111
- - -
634,611 713,937 713,937
- - -
- - -
325,453 366,135 366,135
745,061 838,193 838,193
154,832 174,186 174,186
- - -
- - -
337,296 372,759 558,534
352,854 389,952 584,295
- - -
1,501,775 128,900 465,008
- - -
- - -
530,875 50,061 502,935
18,662 2,564 6,518
- - -
- - -
- - -
106,507,545 146,572,879 235,201,332
38,983 43,856 43,856
132,849 149,455 149,455
24,983 28,106 28,106
- - -
12,343 13,885 13,885
- - -
- - -
17,514 19,703 19,703
141,862 159,595 159,595
12,299 13,836 13,836
- - -
- - -
24,491 27,066 40,555
19,461 21,508 32,226
- - -
240,131 20,611 74,354
- - -
- - -
305,888 28,845 289,788
11,406 1,567 3,984
- - -
- - -
- - -
107,489,755 147,100,911 236,070,676
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
6,311,988 454,935,582 -
214,776,212 - -
253,223,589 - -
20,829,870 1,094,747,581 23,159,076
- - 238
- - -
994 27,402 -
- - -
125,116,572 1,957,785,854 1,214,615,422
29,891,400 471,437,957 602,478,000
209,167 2,502,537 3,974,178
998,353 11,944,575 18,968,699
396,074 4,738,746 7,525,411
- - -
475,958 5,694,497 9,043,200
- - -
- - -
244,090 2,920,361 4,637,707
558,796 6,685,590 10,617,116
116,124 1,389,344 2,206,362
- - -
- - -
250,298 3,916,584 2,429,859
261,842 4,097,229 2,541,932
- - -
607,344 43,774,230 -
7,541,240 - -
- - -
- - 276,789
11,837 622,112 13,161
- - -
- - -
- - -
41,562,524 559,723,762 664,712,414
29,238 349,806 555,513
99,637 1,192,084 1,893,100
18,737 224,175 356,003
- - -
9,257 110,753 175,882
- - -
- - -
13,135 157,155 249,572
106,396 1,272,957 2,021,532
9,224 110,358 175,256
- - -
- - -
18,174 284,383 176,432
14,442 225,980 140,198
- - -
97,113 6,999,422 -
4,122,927 - -
- - -
- - 159,484
7,235 380,235 8,044
- - -
- - -
- - -
46,108,038 571,031,069 670,623,429
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
264,690,823 78,167,278 232,611,442
- - -
- - -
537,273,771 241,333,683 485,051,473
2,101 577 304
- - 180
490 11,149 18,650
- - 405
882,602,252 1,291,194,678 1,405,408,504
34,795,800 632,682,240 482,873,760
254,487 2,708,716 2,952,745
1,214,662 12,928,666 14,093,410
481,890 5,129,162 5,591,249
- - 8,016,606
579,082 6,163,655 6,718,939
- - 11,437,201
- - -
296,976 3,160,964 3,445,735
679,868 7,236,403 7,888,331
141,285 1,503,810 1,639,288
- - 4,923,978
- - 2,081,629
1,765,661 2,583,057 2,811,544
1,847,099 2,702,196 2,941,221
- - 3,731,753
25,468,742 7,521,312 22,382,041
- - -
- - -
2,445,403 672,268 353,917
305,317 137,143 275,640
- - -
- - -
- - -
70,276,271 685,129,590 584,158,987
35,572 378,626 412,736
121,225 1,290,297 1,406,540
22,797 242,644 264,504
- - 445,519
11,263 119,877 130,677
- - 651,589
- - -
15,981 170,103 185,427
129,449 1,377,833 1,501,963
11,223 119,451 130,212
- - 1,134,694
- - 157,512
128,205 187,556 204,146
101,875 149,038 162,221
- - 301,772
4,072,407 1,202,644 3,578,849
- - -
- - -
1,409,028 387,357 203,925
186,609 83,822 168,471
- - 38,987
- - -
- - -
76,521,905 690,838,838 595,238,731
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
- 74,009,858 70,610,384
- - -
- - -
- 151,652,542 149,268,144
- - -
- - 280
- - -
- - 483
- 310,418,176 433,077,731
- 81,918,960 133,482,137
- 641,446 848,373
- 3,061,615 4,049,270
- 1,214,628 1,606,458
- 1,741,506 2,303,304
- 1,459,604 1,930,463
- 2,484,587 3,286,098
- - -
- 748,542 990,017
- 1,713,640 2,266,448
- 356,115 470,995
- - 7,659,521
- - 3,238,090
- 620,997 866,379
- 649,639 906,340
- - 4,450,461
- 7,121,282 6,794,182
- - -
- - -
- - -
- 86,180 84,825
- - -
- - -
- - -
- 103,818,740 175,233,361
- 89,662 118,586
- 305,553 404,122
- 57,460 75,996
- 96,783 128,005
- 28,388 37,546
- 141,549 187,212
- - -
- 40,282 53,276
- 326,282 431,539
- 28,287 37,412
- - 1,765,080
- - 245,018
- 45,091 62,908
- 35,830 49,989
- - 359,891
- 1,138,680 1,086,378
- - -
- - -
- - -
- 52,673 51,845
- - 46,495
- - -
- - -
- 106,205,260 180,374,658
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
117,976,356 23,952,091 -
- - -
- - -
246,011,828 52,873,600 4,969,418
- - -
473 - -
- 1,266 -
807 - -
549,181,931 306,474,558 258,570,376
133,482,137 133,805,597 133,805,597
848,373 834,428 834,428
4,049,270 3,982,714 3,982,714
1,606,458 1,580,053 1,580,053
2,303,304 2,265,445 2,265,445
1,930,463 1,898,732 1,898,732
3,286,098 3,232,085 3,232,085
- - -
990,017 973,744 973,744
2,266,448 2,229,195 2,229,195
470,995 463,253 463,253
12,939,120 - -
5,470,060 - -
1,098,648 613,108 517,274
1,149,321 641,386 541,133
7,435,863 - -
11,351,770 2,304,687 -
- - -
- - -
- - -
139,801 30,046 2,824
- - -
- - -
- - -
190,818,145 154,854,474 152,326,478
118,586 116,637 116,637
404,122 397,480 397,480
75,996 74,747 74,747
128,005 125,901 125,901
37,546 36,929 36,929
187,212 184,135 184,135
- - -
53,276 52,401 52,401
431,539 424,446 424,446
37,412 36,797 36,797
2,981,724 - -
413,906 - -
79,773 44,518 37,559
63,390 35,375 29,846
601,309 - -
1,815,128 368,515 -
- - -
- - -
- - -
85,446 18,364 1,726
77,685 - -
- - -
- - -
198,410,200 156,770,719 153,845,081
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
81,720,921 98,971,491 278,932,947
- - -
- - -
172,684,301 207,991,850 575,668,739
114 138 388
187 263 629
- - -
559 677 1,908
482,219,380 530,358,707 980,264,694
122,873,037 122,873,037 122,873,037
993,047 993,047 993,047
4,739,798 4,739,798 4,739,798
1,880,410 1,880,410 1,880,410
2,696,089 2,696,089 2,696,089
2,259,667 2,259,667 2,259,667
3,846,480 3,846,480 3,846,480
- - -
1,158,846 1,158,846 1,158,846
2,652,949 2,652,949 2,652,949
551,314 551,314 551,314
5,115,466 7,194,479 17,206,568
2,162,582 3,041,492 7,274,139
964,688 1,060,992 1,961,036
1,009,183 1,109,928 2,051,486
5,150,740 6,238,017 17,580,703
7,863,246 9,523,108 26,839,129
- - -
- - -
132,290 160,215 451,536
98,131 118,196 327,135
- - -
- - -
- - -
166,147,961 172,098,061 217,343,366
138,809 138,809 138,809
473,038 473,038 473,038
88,956 88,956 88,956
149,834 149,834 149,834
43,948 43,948 43,948
219,138 219,138 219,138
- - -
62,362 62,362 62,362
505,130 505,130 505,130
43,792 43,792 43,792
1,178,821 1,657,914 3,965,125
163,637 230,142 550,416
70,046 77,039 142,391
55,661 61,217 113,148
416,520 504,444 1,421,681
1,257,319 1,522,728 4,291,529
- - -
- - -
76,225 92,315 260,173
59,978 72,241 199,945
53,812 65,171 183,671
- - -
- - -
171,204,985 178,106,277 230,196,452
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
119,371,456 81,867,112 27,054,813
8,431,007 8,431,007 -
11,214,554 11,214,554 -
251,245,306 175,401,487 58,574,901
241 202 -
326 259 13
- - -
666 560 27
687,025,967 590,974,409 244,560,296
173,889,617 173,889,617 64,392,000
1,420,096 1,420,096 732,085
6,778,101 6,778,101 3,494,234
2,689,061 2,689,061 1,386,260
3,855,516 3,855,516 1,987,588
3,231,414 3,231,414 1,665,853
5,500,621 5,500,621 2,835,670
- - -
1,657,196 1,657,196 854,314
3,793,823 3,793,823 1,955,785
788,401 788,401 406,435
8,917,871 7,085,057 355,621
3,770,062 2,995,234 150,340
1,374,407 1,182,254 489,247
1,437,799 1,236,784 511,813
6,136,660 5,159,955 248,784
11,486,008 7,877,313 2,603,234
333,980 333,980 -
- - -
280,071 235,495 -
142,775 99,675 33,286
- - -
- - -
- - -
237,483,480 229,809,593 84,102,548
198,502 198,502 102,331
676,463 676,463 348,729
127,211 127,211 65,580
214,268 214,268 110,459
62,848 62,848 32,399
313,376 313,376 161,551
- - -
89,180 89,180 45,974
722,356 722,356 372,387
62,624 62,624 32,284
2,055,057 1,632,699 81,950
285,271 226,642 11,376
99,796 85,843 35,524
79,301 68,214 28,229
496,247 417,265 20,118
1,836,592 1,259,568 416,252
182,593 182,593 -
- - -
161,375 135,691 -
87,264 60,922 20,345
64,112 53,908 2,599
- - -
- - -
245,297,916 236,399,765 85,990,636
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
- 59,152,986 28,507,298
- 11,897,296 11,897,296
- 3,801,858 15,699,154
8,570,766 124,601,577 63,567,429
- 33 43
- 57 82
- - -
- 149 195
387,590,912 410,041,650 349,530,638
134,020,397 129,529,557 129,529,557
1,467,159 928,902 928,902
7,002,730 4,433,636 4,433,636
2,778,178 1,758,947 1,758,947
3,983,289 2,521,938 2,521,938
3,338,505 2,113,706 2,113,706
5,682,914 3,598,021 3,598,021
- - -
1,712,116 1,083,991 1,083,991
3,919,552 2,481,585 2,481,585
814,529 515,703 515,703
- 1,559,260 2,243,146
- 659,183 948,298
775,382 820,295 699,242
811,145 858,130 731,493
- 1,372,917 1,796,770
- 5,691,743 2,742,993
- 113,223 467,536
- - -
- 38,271 50,086
4,871 70,807 36,123
- - -
- - -
- - -
166,310,767 160,149,815 158,681,673
205,080 129,842 129,842
698,881 442,482 442,482
131,427 83,210 83,210
221,369 140,155 140,155
64,931 41,110 41,110
323,761 204,983 204,983
- - -
92,135 58,334 58,334
746,295 472,501 472,501
64,700 40,963 40,963
- 359,320 516,916
- 49,879 71,755
56,300 59,562 50,772
44,738 47,330 40,345
- 111,022 145,298
- 910,100 438,600
- 61,901 255,610
- - -
- 22,051 28,859
2,977 43,277 22,079
- 14,343 18,771
- - -
- - -
168,963,362 163,442,181 161,884,260
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
141,805,534 - -
11,897,296 - -
15,699,154 - 56,312,730
295,302,713 3,676,748 936,417
214 - -
352 - -
- - -
970 - -
653,194,049 152,935,684 46,800,043
129,529,557 43,191,600 14,038,800
928,902 627,502 104,584
4,433,636 2,995,058 499,176
1,758,947 1,188,223 198,037
2,521,938 - -
2,113,706 1,427,874 237,979
3,598,021 - -
- - -
1,083,991 732,270 122,045
2,481,585 1,676,387 279,398
515,703 348,373 58,062
9,629,113 - -
4,070,742 - -
1,306,726 305,950 93,624
1,366,996 320,062 97,943
8,937,779 - -
13,644,631 - -
467,536 - 1,677,047
- - -
249,145 - -
167,812 2,089 532
- - -
- - -
- - -
188,806,466 52,815,387 17,407,227
129,842 87,713 14,619
442,482 298,911 49,818
83,210 56,211 9,369
140,155 - -
41,110 27,771 4,628
204,983 - -
- - -
58,334 39,406 6,568
472,501 319,189 53,198
40,963 27,672 4,612
2,218,957 - -
308,023 - -
94,881 22,215 6,798
75,396 17,653 5,402
722,763 - -
2,181,752 - -
255,610 - 916,871
- - -
143,556 - -
102,566 1,277 325
93,376 - -
- - -
- - -
196,616,927 53,713,404 18,479,435
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
3,100,708,428 3,100,708,428
497,038,321 496,723,721
728,418,535 642,696,982
7,638,600,689 7,377,716,157
8,664 8,664
3,101 3,101
166,794 166,794
7,406 7,406
24,771,474,934 20,062,901,164
7,591,802,029
50,826,000
232,258,860
68,460,120
48,231,600
82,267,740
68,811,480
-
59,556,000
131,200,800
28,374,060
84,829,200
35,861,850
49,364,190
51,645,600
68,240,400
298,352,400
21,693,000
-
10,086,109
4,338,600
-
-
-
7,591,802,029
5,053,610
17,221,895
3,238,629
2,680,447
1,600,029
3,920,260
-
2,270,403
18,390,264
1,594,334
19,548,256
2,713,576
2,914,286
2,315,785
5,518,329
47,706,020
10,464,240
-
5,811,563
2,562,474
712,930
-
-
7,591,802,029
RUMAH SAKIT
DISTRIBUSI BIAYA GAJI SELURUH PEGAWAI

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,128,100
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 140,823,180
BIAYA ASLI 64,026,000
DIREKTUR
TU RSUD 2,760,109
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. 488,180
KEUANGAN 1,863,783
DIKLAT 232,249
REKAM MEDIS -
BPJS -
KESLING 281,719
PKMRS 294,713
INST. GIZI -
INST. FARMASI -
IPSRS 1,344,698
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) 15,254
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 7,280,705
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - 6,911,556
43,907,432 4,577,539 3,527,565
- - -
- - -
- - -
- - -
797,389,513 115,197,814 84,547,868
321,058,860 68,460,120 48,231,600
3,254,102 342,537 263,490
1,794,071 1,380,055
- -
- -
- - -
- - -
- - -
3,014,510 317,317 244,090
11,508,861 1,211,459 931,892
1,434,135 150,962 116,124
- - -
- - -
1,595,191 230,455 169,139
1,668,767 241,085 176,941
- - -
- - -
- - 433,555
- - -
- - -
93,963 9,796 7,549
- - -
- - -
- - -
22,569,529 4,297,681 3,722,835
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
1,986,400 5,623,151 -
- - -
- - -
- - -
- - -
104,880,756 125,721,598 -
82,267,740 68,811,480 -
144,920 421,584 -
759,030 2,208,088 -
- - -
- - -
- -
- -
- -
134,249 390,544 -
512,540 1,491,027 -
63,868 185,799 -
- - -
- - -
209,816 251,508 -
219,493 263,109 -
- - -
- - -
- - -
- - -
- - -
4,251 12,034 -
- - -
- - -
- - -
2,048,168 5,223,691 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,499,914 35,840,450 2,606,763
- - -
- - -
- - -
- - -
94,294,087 581,195,543 69,891,988
59,556,000 218,800,800 28,374,060
263,490 2,687,598 171,269
1,380,055 14,076,558 897,036
- - -
- - -
- - -
- - -
- - -
2,489,716 158,658
931,892 605,730
116,124 1,184,468
- - -
- - -
188,637 1,162,692 139,820
197,337 1,216,319 146,269
- - -
- - -
- - -
- - -
- - -
7,490 76,700 5,579
- - -
- - -
- - -
3,085,025 22,894,051 2,124,360
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,195,814 3,989,634 4,499,259
- - -
- - -
- - -
- - -
449,378,137 77,923,206 95,759,492
161,629,200 35,861,850 49,364,190
2,107,920 296,426 335,950
11,040,438 1,552,562 1,759,570
- - -
- - -
- - -
- - -
- - -
1,952,719 274,601 311,215
7,455,133 1,048,378 1,188,162
928,994 130,640 148,058
- -
- -
898,989 155,887
940,453 163,077 200,404
- - -
- - -
1,433,486 - -
- - -
- - -
60,340 8,538 9,629
- - -
- - -
- - -
26,818,472 3,630,108 3,952,987
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- 314,600 -
- 25,032,342 -
3,625,882 7,414,863 71,947,709
- - -
- - -
- - -
- - -
93,573,178 177,905,771 1,254,375,891
51,645,600 68,240,400 448,352,400
263,490 500,631 5,269,800
1,380,055 2,622,104 27,601,095
- - -
- - -
- - -
- - -
- - -
244,090 463,771 4,881,797
931,892 1,770,594 18,637,832
116,124 220,636 2,322,486
- - -
- - -
187,195 355,904 2,509,400
372,319 2,625,142
- -
- -
- 1,570,255 -
- - -
- - -
7,759 15,868 153,970
- - -
- - -
- - -
3,130,605 7,892,081 64,001,522
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,001,548 - 11,540,122
- - -
- - -
- - -
- - -
216,393,372 - 156,612,114
45,693,000 - 34,086,109
1,185,705 - 604,829
6,210,246 - 3,167,853
- - -
- - -
- - -
- - -
- - -
1,098,404 - 560,297
4,193,512 - 2,139,115
522,559 - 266,558
- - -
- - -
432,899 - 313,305
452,865 - 327,756
- - -
- - -
- 595,237
- -
- -
34,244 - 24,696
- - -
- - -
- - -
14,130,435 - 7,999,646
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
3,849,905 1,122,483 -
- - -
- - -
- - -
- - -
54,550,495 18,159,767 -
16,338,600 3,600,000 -
289,839 79,047 -
1,518,060 414,016 -
- - -
- - -
- - -
- - -
- - -
268,499 73,227 -
1,025,081 279,567 -
127,737 34,837 -
- - -
- - -
109,129 36,329 -
114,163 38,005 -
- - -
- - -
- - -
- - -
- - -
2,402 -
- -
- -
- - -
3,452,507 957,431 -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 27,010,296 667,221,370
- - 4,213,000
- - 4,213,000
- 75,716,497 1,924,264,587
- - -
- - -
- 2,158 92,689
- - -
- 664,101,219 2,647,665,689
- 367,659,600 217,159,200
- 1,580,940 2,898,390
- 8,280,328 15,180,602
- 2,376,446 4,356,817
- - -
- 2,855,748 5,235,537
- - -
- - -
- 1,464,539 2,684,988
- 5,591,349 10,250,807
- 696,746 1,277,367
- - -
- - -
- 1,328,546 5,296,700
- 1,389,823 5,541,001
- - -
- 3,905,601 96,478,050
- - 264,277
- - -
- - -
- 162,036 4,117,985
- - -
- - -
- -
- 397,291,702 370,741,724
7,280,705 252,734 463,346
22,569,529 783,453 1,436,330
4,297,681 149,185 273,505
3,722,835 - -
2,048,168 71,098 130,346
5,223,691 - -
- - -
3,085,025 107,090 196,332
22,894,051 794,718 1,456,982
2,124,360 73,743 135,195
26,818,472 - -
3,630,108 - -
3,952,987 130,848 521,669
3,130,605 103,626 413,140
7,892,081 - -
64,001,522 557,518 13,772,073
14,130,435 - 92,628
- - -
7,999,646 - -
3,452,507 35,433 900,487
957,431 - -
- - -
- - -
HASIL DD - II 400,351,145 390,533,756
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
- - 30,313,081
- - -
- - -
1,590,174 943,766 95,930,197
- 232 222
- - -
- - 5,200
- - -
79,335,969 46,336,948 388,563,276
29,946,000 23,498,100 217,969,200
263,490 197,618 658,725
1,380,055 1,035,041 3,450,137
396,074 297,056 990,186
- - -
475,958 356,968 1,189,895
- - -
- - -
244,090 183,067 610,225
931,892 698,919 2,329,729
116,124 87,093 290,311
- - -
- - -
158,713 92,698 777,327
166,033 96,973 813,180
- - -
- - 4,383,173
- - -
- - -
- 912,787 873,443
3,403 2,020 205,294
- - -
- - -
- - -
34,081,832 27,458,340 234,540,824
42,122 31,592 105,306
130,575 97,932 326,439
24,864 18,648 62,160
- - -
11,850 8,887 29,624
- - -
- - -
17,848 13,386 44,621
132,453 99,340 331,132
12,290 9,218 30,726
- - -
- - -
15,632 9,130 76,559
12,380 7,230 60,631
- - -
- - 625,690
- - -
- - -
- 214,221 204,988
744 442 44,892
- - -
- - -
- - -
34,482,590 27,968,366 236,483,592
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
9,520,635 22,433,673 26,399,186
3,857,912 157,115,023 62,206,816
7,881,771 189,870,931 68,102,148
21,228,884 69,554,690 66,714,590
123 455 676
- - -
- 3,700 1,660
- - -
198,619,199 259,240,775 309,326,829
129,183,600 145,158,720 161,488,800
474,282 368,886 790,470
2,484,099 1,932,077 4,140,164
712,934 554,504 1,188,223
- - -
856,724 666,341 1,427,874
- - -
- - -
439,362 341,726 732,270
1,677,405 1,304,648 2,795,675
209,024 162,574 348,373
- - -
- - -
397,341 518,616 618,814
415,668 542,536 647,355
- - -
1,376,653 3,243,836 3,817,237
494,416 11,910,422 4,271,983
- - -
483,935 1,790,164 2,659,673
45,430 148,849 142,771
- - -
- - -
- - -
139,250,872 168,643,900 185,069,681
75,820 58,971 126,367
235,036 182,806 391,726
44,755 34,810 74,592
- - -
21,329 16,589 35,549
- - -
- - -
32,127 24,988 53,545
238,415 185,434 397,359
22,123 17,207 36,871
- - -
- - -
39,134 51,078 60,947
30,992 40,452 48,267
- - -
196,515 463,052 544,904
173,290 4,174,532 1,497,304
- - -
113,574 420,133 624,197
9,934 32,549 31,220
- - -
- - -
- - -
140,483,917 174,346,499 188,992,529
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
4,550,270 - 50,829,604
2,000,856 - -
4,377,286 1,086,253 -
16,337,240 1,212,269 110,007,755
656 444 333
- - -
777 - 659
- - -
190,828,838 66,591,696 328,217,457
120,630,000 38,770,200 123,172,200
526,980 263,490 922,215
2,760,109 1,380,055 4,830,192
792,149 396,074 1,386,260
- - -
951,916 475,958 1,665,853
- - -
- - -
488,180 244,090 854,314
1,863,783 931,892 3,261,621
232,249 116,124 406,435
- - -
- - -
381,756 133,218 656,605
399,364 139,362 686,889
- - -
657,954 - 7,349,796
274,583 68,140 -
- - -
2,580,984 1,746,886 1,310,164
34,962 2,594 235,420
- - -
- - -
- - -
132,574,970 44,668,083 146,737,964
84,245 42,122 147,428
261,151 130,575 457,014
49,728 24,864 87,024
- - -
23,699 11,850 41,474
- - -
- - -
35,697 17,848 62,469
264,906 132,453 463,585
24,581 12,290 43,017
- - -
- - -
37,599 13,121 64,669
29,777 10,391 51,215
- - -
93,922 - 1,049,171
96,240 23,883 -
- - -
605,730 409,975 307,482
7,645 567 51,480
- - -
- - -
- - -
134,189,888 45,498,023 149,563,991
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
15,607,603 1,339,632 4,832,718
- - -
- - -
32,840,781 4,511,493 11,470,013
456 43 432
- - -
- - -
- - -
168,604,594 186,331,399 279,194,790
99,768,000 141,130,800 228,586,200
351,320 395,235 395,235
1,840,073 2,070,082 2,070,082
528,099 594,111 594,111
- - -
634,611 713,937 713,937
- - -
- - -
325,453 366,135 366,135
1,242,522 1,397,837 1,397,837
154,832 174,186 174,186
- - -
- - -
337,296 372,759 558,534
352,854 389,952 584,295
- - -
2,256,809 193,706 698,795
- - -
- - -
1,794,099 169,180 1,699,673
70,280 9,655 24,546
- - -
- - -
- - -
109,656,248 147,977,577 237,863,567
56,163 63,184 63,184
174,101 195,863 195,863
33,152 37,296 37,296
- - -
15,799 17,774 17,774
- - -
- - -
23,798 26,773 26,773
176,604 198,679 198,679
16,387 18,436 18,436
- - -
- - -
33,220 36,713 55,010
26,309 29,075 43,565
- - -
322,156 27,651 99,752
- - -
- - -
421,056 39,705 398,895
15,368 2,111 5,368
- - -
- - -
- - -
110,970,361 148,670,837 239,024,162
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
6,311,988 454,935,582 -
214,776,212 - -
253,223,589 - -
20,829,870 1,094,747,581 23,159,076
- - 238
- - -
994 27,402 -
- - -
125,116,572 1,957,785,854 1,214,615,422
29,891,400 472,166,529 664,278,000
263,490 3,152,470 5,006,310
1,380,055 16,511,369 26,221,040
396,074 4,738,746 7,525,411
- - -
475,958 5,694,497 9,043,200
- - -
- - -
244,090 2,920,361 4,637,707
931,892 11,149,417 17,705,940
116,124 1,389,344 2,206,362
- - -
- - -
250,298 3,916,584 2,429,859
261,842 4,097,229 2,541,932
- - -
912,693 65,782,212 -
15,884,474 - -
- - -
- - 935,410
44,577 2,342,793 49,561
- - -
- - -
- - -
51,052,967 593,861,551 742,580,733
42,122 503,964 800,324
130,575 1,562,242 2,480,933
24,864 297,482 472,418
- - -
11,850 141,772 225,143
- - -
- - -
17,848 213,543 339,118
132,453 1,584,705 2,516,606
12,290 147,046 233,518
- - -
- - -
24,652 385,742 239,315
19,523 305,492 189,528
- - -
130,285 9,390,296 -
5,567,413 - -
- - -
- - 219,531
9,748 512,303 10,838
- - -
- - -
- - -
57,176,591 608,906,137 750,308,006
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
264,690,823 78,167,278 232,611,442
- - -
- - -
537,273,771 241,333,683 485,051,473
2,101 577 304
- - 180
490 11,149 18,650
- - 405
882,602,252 1,291,194,678 1,405,408,504
46,795,800 672,282,240 496,073,760
320,580 3,412,196 3,719,601
1,679,067 17,871,709 19,481,773
481,890 5,129,162 5,591,249
- - 8,016,606
579,082 6,163,655 6,718,939
- - 11,437,201
- - -
296,976 3,160,964 3,445,735
1,133,801 12,067,996 13,155,203
141,285 1,503,810 1,639,288
- - 9,381,895
- - 2,081,629
1,765,661 2,583,057 2,811,544
1,847,099 2,702,196 2,941,221
- - 3,731,753
38,273,436 11,302,735 33,634,861
- - -
- - -
8,264,265 2,271,935 1,196,066
1,149,782 516,461 1,038,025
- - 196,867
- - -
- - -
102,728,724 740,968,116 626,293,216
51,249 545,484 594,627
158,867 1,690,952 1,843,290
30,251 321,990 350,999
- - 618,775
14,417 153,453 167,277
- - 868,233
- - -
21,715 231,136 251,959
161,151 1,715,266 1,869,794
14,953 159,161 173,500
- - 1,556,699
- - 210,713
173,899 254,404 276,907
137,721 201,477 219,299
- - 431,582
5,463,466 1,613,446 4,801,318
- - -
- - -
1,939,535 533,199 280,704
251,425 112,936 226,987
- - 52,357
- - -
- - -
111,147,373 748,501,019 641,088,236
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
- 74,009,858 70,610,384
- - -
- - -
- 151,652,542 149,268,144
- - -
- - 280
- - -
- - 483
- 310,418,176 433,077,731
- 81,918,960 134,210,709
- 808,036 1,068,703
- 4,232,168 5,597,436
- 1,214,628 1,606,458
- 1,741,506 2,303,304
- 1,459,604 1,930,463
- 2,484,587 3,286,098
- - -
- 748,542 990,017
- 2,857,801 3,779,708
- 356,115 470,995
- - 14,594,059
- - 3,238,090
- 620,997 866,379
- 649,639 906,340
- - 4,450,461
- 10,701,586 10,210,033
- - -
- - -
- - -
- 324,541 319,438
- - 234,783
- - -
- - -
- 110,118,709 190,063,472
- 129,175 170,846
- 400,431 529,608
- 76,250 100,848
- 134,421 177,784
- 36,339 48,062
- 188,613 249,458
- - -
- 54,735 72,392
- 406,189 537,223
- 37,691 49,849
- - 2,421,532
- - 327,775
- 61,162 85,329
- 48,437 67,577
- - 514,701
- 1,527,633 1,457,464
- - -
- - -
- - -
- 70,968 69,852
- - 62,441
- - -
- - -
- 113,290,753 197,006,214
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
117,976,356 23,952,091 -
- - -
- - -
246,011,828 52,873,600 4,969,418
- - -
473 - -
- 1,266 -
807 - -
549,181,931 306,474,558 258,570,376
134,210,709 134,534,169 134,534,169
1,068,703 1,051,137 1,051,137
5,597,436 5,505,433 5,505,433
1,606,458 1,580,053 1,580,053
2,303,304 2,265,445 2,265,445
1,930,463 1,898,732 1,898,732
3,286,098 3,232,085 3,232,085
- - -
990,017 973,744 973,744
3,779,708 3,717,582 3,717,582
470,995 463,253 463,253
24,653,535 - -
5,470,060 - -
1,098,648 613,108 517,274
1,149,321 641,386 541,133
7,435,863 - -
17,058,999 3,463,395 -
- - -
- - -
- - -
526,473 113,151 10,635
392,277 - -
- - -
- - -
213,029,065 160,052,672 156,290,674
170,846 168,038 168,038
529,608 520,903 520,903
100,848 99,190 99,190
177,784 174,862 174,862
48,062 47,272 47,272
249,458 245,358 245,358
- - -
72,392 71,202 71,202
537,223 528,393 528,393
49,849 49,030 49,030
4,090,660 - -
553,706 - -
108,205 60,385 50,946
85,694 47,822 40,347
859,966 - -
2,435,142 494,394 -
- - -
- - -
- - -
115,125 24,743 2,326
104,327 - -
- - -
- - -
223,317,959 162,584,262 158,288,540
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
81,720,921 98,971,491 278,932,947
- - -
- - -
172,684,301 207,991,850 575,668,739
114 138 388
187 263 629
- - -
559 677 1,908
482,219,380 530,358,707 980,264,694
145,601,609 145,601,609 145,601,609
1,250,950 1,250,950 1,250,950
6,551,974 6,551,974 6,551,974
1,880,410 1,880,410 1,880,410
2,696,089 2,696,089 2,696,089
2,259,667 2,259,667 2,259,667
3,846,480 3,846,480 3,846,480
- - -
1,158,846 1,158,846 1,158,846
4,424,266 4,424,266 4,424,266
551,314 551,314 551,314
9,746,746 13,707,991 32,784,510
2,162,582 3,041,492 7,274,139
964,688 1,060,992 1,961,036
1,009,183 1,109,928 2,051,486
5,150,740 6,238,017 17,580,703
11,816,581 14,310,957 40,332,801
- - -
- - -
447,074 541,448 1,525,971
369,550 445,109 1,231,949
271,726 329,085 927,464
- - -
- - -
202,160,474 211,006,622 275,891,662
199,981 199,981 199,981
619,922 619,922 619,922
118,045 118,045 118,045
208,102 208,102 208,102
56,257 56,257 56,257
291,998 291,998 291,998
- - -
84,737 84,737 84,737
628,836 628,836 628,836
58,350 58,350 58,350
1,617,238 2,274,511 5,439,800
218,907 307,874 736,323
95,012 104,496 193,141
75,245 82,757 152,960
595,689 721,434 2,033,229
1,686,796 2,042,864 5,757,437
- - -
- - -
104,924 127,072 358,129
80,810 97,333 269,392
72,266 87,521 246,662
- - -
- - -
208,973,590 219,118,714 293,344,965
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
119,371,456 81,867,112 27,054,813
8,431,007 8,431,007 -
11,214,554 11,214,554 -
251,245,306 175,401,487 58,574,901
241 202 -
326 259 13
- - -
666 560 27
687,025,967 590,974,409 244,560,296
200,418,189 200,418,189 84,792,000
1,788,909 1,788,909 922,215
9,369,586 9,369,586 4,830,192
2,689,061 2,689,061 1,386,260
3,855,516 3,855,516 1,987,588
3,231,414 3,231,414 1,665,853
5,500,621 5,500,621 2,835,670
- - -
1,657,196 1,657,196 854,314
6,326,878 6,326,878 3,261,621
788,401 788,401 406,435
16,991,654 13,499,504 677,581
3,770,062 2,995,234 150,340
1,374,407 1,182,254 489,247
1,437,799 1,236,784 511,813
6,136,660 5,159,955 248,784
17,260,726 11,837,719 3,912,038
703,478 703,478 -
- - -
946,503 795,858 -
537,673 375,365 125,352
323,738 272,212 13,124
- - -
- - -
285,108,471 273,684,133 109,070,427
285,981 285,981 147,428
886,514 886,514 457,014
168,810 168,810 87,024
297,594 297,594 153,415
80,450 80,450 41,474
417,569 417,569 215,264
- - -
121,177 121,177 62,469
899,261 899,261 463,585
83,443 83,443 43,017
2,819,356 2,239,918 112,428
381,624 303,192 15,218
135,365 116,440 48,186
107,203 92,215 38,161
709,712 596,755 28,772
2,463,939 1,689,814 558,437
246,565 246,565 -
- - -
222,134 186,779 -
117,574 82,082 27,411
86,099 72,396 3,490
- - -
- - -
295,638,840 282,551,087 111,573,221
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
- 59,152,986 28,507,298
- 11,897,296 11,897,296
- 3,801,858 15,699,154
8,570,766 124,601,577 63,567,429
- 33 43
- 57 82
- - -
- 149 195
387,590,912 410,041,650 349,530,638
182,748,969 156,658,129 156,658,129
1,848,194 1,170,147 1,170,147
9,680,098 6,128,757 6,128,757
2,778,178 1,758,947 1,758,947
3,983,289 2,521,938 2,521,938
3,338,505 2,113,706 2,113,706
5,682,914 3,598,021 3,598,021
- - -
1,712,116 1,083,991 1,083,991
6,536,554 4,138,486 4,138,486
814,529 515,703 515,703
- 2,970,933 4,273,974
- 659,183 948,298
775,382 820,295 699,242
811,145 858,130 731,493
- 1,372,917 1,796,770
- 8,553,330 4,122,063
- 238,487 984,793
- - -
- 129,336 169,266
18,342 266,651 136,036
- 72,428 94,788
- - -
- - -
220,728,215 195,629,516 193,644,549
295,458 187,063 187,063
915,893 579,879 579,879
174,404 110,420 110,420
307,457 194,660 194,660
83,117 52,624 52,624
431,407 273,137 273,137
- - -
125,193 79,264 79,264
929,063 588,217 588,217
86,209 54,581 54,581
- 492,955 709,163
- 66,726 95,991
76,367 80,790 68,868
60,479 63,983 54,541
- 158,779 207,799
- 1,220,973 588,417
- 83,588 345,164
- - -
- 30,354 39,725
4,011 58,309 29,747
- 19,262 25,209
- - -
- - -
224,217,273 200,025,081 197,929,019
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
141,805,534 - -
11,897,296 - -
15,699,154 - 56,312,730
295,302,713 3,676,748 936,417
214 - -
352 - -
- - -
970 - -
653,194,049 152,935,684 46,800,043
156,658,129 67,191,600 14,038,800
1,170,147 790,470 131,745
6,128,757 4,140,164 690,027
1,758,947 1,188,223 198,037
2,521,938 - -
2,113,706 1,427,874 237,979
3,598,021 - -
- - -
1,083,991 732,270 122,045
4,138,486 2,795,675 465,946
515,703 348,373 58,062
18,346,817 - -
4,070,742 - -
1,306,726 305,950 93,624
1,366,996 320,062 97,943
8,937,779 - -
20,504,621 - -
984,793 - 3,532,444
- - -
841,988 - -
631,957 7,868 2,004
471,510 - -
- - -
- - -
237,151,754 79,248,529 19,668,656
187,063 126,367 21,061
579,879 391,726 65,288
110,420 74,592 12,432
194,660 - -
52,624 35,549 5,925
273,137 - -
- - -
79,264 53,545 8,924
588,217 397,359 66,226
54,581 36,871 6,145
3,044,212 - -
412,060 - -
128,699 30,133 9,221
101,924 23,864 7,303
1,033,664 - -
2,926,999 - -
345,164 - 1,238,100
- - -
197,606 - -
138,191 1,721 438
125,399 - -
- - -
- - -
247,725,518 80,420,256 21,109,720
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
3,100,708,428 3,100,708,428
497,038,321 496,723,721
728,418,535 642,696,982
7,638,600,689 7,377,716,157
8,664 8,664
3,101 3,101
166,794 166,794
7,406 7,406
24,771,474,934 20,062,901,164
8,575,802,029
64,026,000
321,058,860
68,460,120
48,231,600
82,267,740
68,811,480
-
59,556,000
218,800,800
28,374,060
161,629,200
35,861,850
49,364,190
51,645,600
68,240,400
448,352,400
45,693,000
-
34,086,109
16,338,600
3,600,000
-
-
8,575,802,029
7,280,705
22,569,529
4,297,681
3,722,835
2,048,168
5,223,691
-
3,085,025
22,894,051
2,124,360
26,818,472
3,630,108
3,952,987
3,130,605
7,892,081
64,001,522
14,130,435
-
7,999,646
3,452,507
957,431
-
-
8,575,802,029
RUMAH SAKIT
DISTRIBUSI BIAYA OBAT DAN BAHAN MEDIS

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,318,294
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 156,364,192
BIAYA ASLI -
DIREKTUR
TU RSUD -
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. -
KEUANGAN -
DIKLAT -
REKAM MEDIS -
BPJS -
KESLING -
PKMRS -
INST. GIZI -
INST. FARMASI -
IPSRS -
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) -
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 -
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - -
43,542,401 4,868,354 3,818,380
- - -
- - -
- - -
- - -
884,789,261 107,753,246 86,919,983
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
2,243,419 5,918,329 -
- - -
- - -
- - -
- - -
55,670,088 128,586,508 -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,818,380 36,017,586 2,593,411
- - -
- - -
- - -
- - -
86,919,983 725,806,710 62,614,509
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,317,776 4,255,870 4,780,857
- - -
- - -
- - -
- - -
573,029,449 95,600,509 106,017,140
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- - -
- 25,032,342 -
3,818,380 6,968,303 70,316,741
- - -
- - -
- - -
- - -
86,919,983 149,419,771 1,406,359,964
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,068,078 318,467 8,352,359
- - -
- - -
- - -
- - -
329,974,716 17,475,773 176,881,800
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
4,168,372 1,368,441 318,467
- - -
- - -
- - -
- - -
93,864,404 38,309,036 17,475,773
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 10,000,000 10,000,000
- - 4,213,000
- - 4,213,000
318,467 17,465,897 23,388,983
- - -
- - -
- 1 1
- - -
17,475,773 393,223,099 697,970,290
- 27,010,296 667,221,370
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- 27,010,296 667,221,370
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
HASIL DD - II 27,010,296 667,221,370
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
10,000,000 10,000,000 10,000,000
- - -
- - -
11,542,810 11,246,656 132,737,141
- 0 24
- - -
1 1 3,007
- - -
88,475,908 73,238,549 332,294,465
- - 30,313,081
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 30,313,081
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 30,313,081
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
10,000,000 10,000,000 10,000,000
7,881,771 - 68,102,148
7,881,771 - 68,102,148
56,070,309 59,489,644 81,248,206
9 9 13
- - -
1,098 1,196 1,696
- - -
192,849,782 173,438,287 296,305,758
9,520,635 22,433,673 26,399,186
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,520,635 22,433,673 26,399,186
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,520,635 22,433,673 26,399,186
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
10,000,000 10,000,000 10,000,000
- - -
4,377,286 1,086,253 -
79,189,609 19,130,543 44,021,031
13 2 6
- - -
1,674 192 744
- - -
234,240,992 98,158,985 278,517,181
4,550,270 - 50,829,604
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,550,270 - 50,829,604
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,550,270 - 50,829,604
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
10,000,000 10,000,000 10,000,000
- - -
- - -
11,897,956 12,095,393 12,095,393
- - -
- - -
- - -
- - -
108,741,691 118,899,930 118,899,930
15,607,603 1,339,632 4,832,718
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,607,603 1,339,632 4,832,718
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,607,603 1,339,632 4,832,718
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
10,000,000 10,000,000 10,000,000
- - -
253,223,589 - -
11,503,084 306,230,833 32,865,921
- - 238
- - -
- 7,092 1
- - -
88,425,211 1,127,593,880 1,196,926,132
6,311,988 454,935,582 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,311,988 454,935,582 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,311,988 454,935,582 -
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
10,000,000 10,000,000 10,000,000
- - -
- - -
11,799,477 25,698,987 43,130,485
2,101 577 304
- - 180
1 1 -
- - 405
113,041,957 828,182,031 943,277,412
264,690,823 78,167,278 232,611,442
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
264,690,823 78,167,278 232,611,442
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
264,690,823 78,167,278 232,611,442
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
10,000,000 10,000,000 10,000,000
- - -
- - -
10,318,467 13,951,293 34,311,044
- - -
- - 280
- - -
- - 483
38,836,110 225,747,721 338,563,998
- 74,009,858 70,610,384
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 74,009,858 70,610,384
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 74,009,858 70,610,384
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
10,000,000 10,000,000 10,000,000
- - -
- - -
47,182,382 15,044,243 15,044,243
- - -
473 - -
- - -
807 - -
373,794,717 281,980,833 281,980,833
117,976,356 23,952,091 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
117,976,356 23,952,091 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
117,976,356 23,952,091 -
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
10,000,000 10,000,000 10,000,000
- - -
- - -
38,149,607 42,837,316 91,740,452
114 138 388
187 263 629
- - -
559 677 1,908
388,984,688 401,815,629 535,670,616
81,720,921 98,971,491 278,932,947
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
81,720,921 98,971,491 278,932,947
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
81,720,921 98,971,491 278,932,947
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
10,000,000 10,000,000 10,000,000
173,973,732 - -
189,870,931 22,429,107 -
44,818,920 40,607,927 15,537,239
241 202 -
326 259 13
- - -
666 560 27
525,057,961 513,531,861 255,095,037
119,371,456 81,867,112 27,054,813
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
119,371,456 81,867,112 27,054,813
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
119,371,456 81,867,112 27,054,813
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
10,000,000 10,000,000 10,000,000
- - -
- 15,699,154 15,699,154
18,627,711 21,498,522 23,325,934
- 33 43
- 57 82
- - -
- 149 195
466,352,884 325,711,444 330,713,336
- 59,152,986 28,507,298
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 59,152,986 28,507,298
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 59,152,986 28,507,298
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
10,000,000 10,000,000 10,000,000
- - -
15,699,154 - 56,312,730
54,113,854 13,912,045 10,950,502
214 - -
352 - -
- 1 1
970 - -
414,984,347 210,374,784 58,001,189
141,805,534 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
141,805,534 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
141,805,534 - -
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
380,000,000 380,000,000
254,170,651 254,170,651
733,404,274 654,594,278
1,814,329,192 1,554,820,060
4,667 4,667
3,101 3,101
16,708 16,708
7,406 7,406
18,874,128,033 13,469,899,461
3,100,708,428
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,100,708,428
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,100,708,428
RUMAH SAKIT
DISTRIBUSI BIAYA PEMELIHARAAN

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,318,294
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 156,364,192
BIAYA ASLI 1,073,535
DIREKTUR
TU RSUD 47,416
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. -
KEUANGAN 10,075
DIKLAT 22,731
REKAM MEDIS -
BPJS -
KESLING 2,571
PKMRS 8,774
INST. GIZI -
INST. FARMASI -
IPSRS 61,629
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) -
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 153,197
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - -
43,542,401 4,868,354 3,818,380
- - -
- - -
- - -
- - -
884,789,261 107,753,246 86,919,983
5,515,528 231,421 231,421
54,562 5,743 4,418
30,821 23,708
- -
- -
- - -
- - -
- - -
- - -
62,216 6,549 5,038
140,363 14,775 11,365
- - -
- - -
14,547 1,772 1,429
49,650 6,047 4,878
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
321,338 65,706 50,836
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
2,243,419 5,918,329 -
- - -
- - -
- - -
- - -
55,670,088 128,586,508 -
514,268 194,908 -
2,430 7,069 -
13,040 37,933 -
- - -
- - -
- -
- -
- -
- - -
2,771 8,060 -
6,251 18,185 -
- - -
- - -
915 2,114 -
3,124 7,216 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
28,530 80,577 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,818,380 36,017,586 2,593,411
- - -
- - -
- - -
- - -
86,919,983 725,806,710 62,614,509
- 1,182,817 2,777,049
4,418 45,063 2,872
23,708 241,824 15,410
- - -
- - -
- - -
- - -
- - -
- -
5,038 3,275
11,365 115,927
- - -
- - -
1,429 11,933 1,029
4,878 40,729 3,514
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
50,836 455,476 26,100
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,317,776 4,255,870 4,780,857
- - -
- - -
- - -
- - -
573,029,449 95,600,509 106,017,140
1,439,951 437,128 308,561
35,344 4,970 5,633
189,666 26,672 30,228
- - -
- - -
- - -
- - -
- - -
- - -
40,302 5,667 6,423
90,923 12,786 14,491
- -
- -
9,421 1,572
32,156 5,365 5,949
- - -
- - -
65,698 - -
- - -
- - -
- - -
- - -
- - -
- - -
463,510 57,032 62,724
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- - -
- 25,032,342 -
3,818,380 6,968,303 70,316,741
- - -
- - -
- - -
- - -
86,919,983 149,419,771 1,406,359,964
1,054,250 6,402,641 16,315,164
4,418 8,394 88,360
23,708 45,046 474,164
- - -
- - -
- - -
- - -
- - -
- - -
5,038 9,572 100,754
11,365 21,594 227,308
- - -
- - -
1,429 2,457 23,122
8,385 78,918
- -
- -
- 71,967 -
- - -
- - -
- - -
- - -
- - -
- - -
45,958 167,414 992,626
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,068,078 318,467 8,352,359
- - -
- - -
- - -
- - -
329,974,716 17,475,773 176,881,800
2,108,500 - 5,862,659
19,881 - 10,141
106,687 - 54,421
- - -
- - -
- - -
- - -
- - -
- - -
22,670 - 11,564
51,144 - 26,089
- - -
- - -
5,425 287 2,908
18,517 981 9,926
- - -
- - -
- 27,280
- -
- -
- - -
- - -
- - -
- - -
224,324 1,268 142,329
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
4,168,372 1,368,441 318,467
- - -
- - -
- - -
- - -
93,864,404 38,309,036 17,475,773
- 606,837 -
4,860 1,325 -
26,079 7,112 -
- - -
- - -
- - -
- - -
- - -
- - -
5,541 1,511 -
12,502 3,410 -
- - -
- - -
1,543 630 287
5,267 2,150 981
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
55,793 16,138 1,268
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 10,000,000 10,000,000
- - 4,213,000
- - 4,213,000
318,467 17,465,897 23,388,983
- - -
- - -
- 1 1
- - -
17,475,773 393,223,099 697,970,290
- 9,951,093 10,696,782
- 26,508 48,598
- 142,249 260,790
- 8,033 14,728
- - -
- 17,852 32,728
- - -
- - -
- - -
- 30,226 55,415
- 68,192 125,020
- - -
- - -
287 6,465 11,475
981 22,066 39,167
- - -
- 429,346 429,346
- - 12,112
- - -
- - -
- - -
- - -
- - -
- -
1,268 10,702,031 11,726,161
153,197 5,318 9,749
321,338 11,155 20,450
65,706 2,281 4,182
50,836 - -
28,530 990 1,816
80,577 - -
- - -
50,836 1,765 3,235
455,476 15,811 28,987
26,100 906 1,661
463,510 - -
57,032 - -
62,724 1,831 3,250
45,958 1,342 2,381
167,414 - -
992,626 26,122 26,122
224,324 - 1,444
1,268 - 21
142,329 - -
55,793 627 839
16,138 - -
1,268 0 0
1,268 - -
HASIL DD - II 10,770,177 11,830,298
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
10,000,000 10,000,000 10,000,000
- - -
- - -
11,542,810 11,246,656 132,737,141
- 0 24
- - -
1 1 3,007
- - -
88,475,908 73,238,549 332,294,465
3,394,171 462,842 462,842
4,418 3,313 11,045
23,708 17,781 59,271
1,339 1,004 3,347
- - -
2,975 2,231 7,438
- - -
- - -
- - -
5,038 3,778 12,594
11,365 8,524 28,414
- - -
- - -
1,455 1,204 5,463
4,965 4,110 18,647
- - -
429,346 429,346 429,346
- - -
- - -
- 10 29,760
- - -
- - -
- - -
- - -
3,878,781 934,144 1,068,166
886 665 2,216
1,859 1,394 4,648
380 285 950
- - -
165 124 413
- - -
- - -
294 221 735
2,635 1,976 6,588
151 113 377
- - -
- - -
412 341 1,547
302 250 1,134
- - -
26,122 26,122 26,122
- - -
- - -
- 0 722
414 404 4,763
- - -
0 0 228
- - -
3,912,401 966,039 1,118,610
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
10,000,000 10,000,000 10,000,000
7,881,771 - 68,102,148
7,881,771 - 68,102,148
56,070,309 59,489,644 81,248,206
9 9 13
- - -
1,098 1,196 1,696
- - -
192,849,782 173,438,287 296,305,758
462,842 462,842 462,842
7,952 6,185 13,254
42,675 33,191 71,125
2,410 1,874 4,017
- - -
5,356 4,165 8,926
- - -
- - -
- - -
9,068 7,053 15,113
20,458 15,912 34,096
- - -
- - -
3,171 2,851 4,871
10,822 9,733 16,627
- - -
429,346 429,346 429,346
22,660 - 195,790
- - -
10,867 11,837 16,785
- - -
- - -
- - -
- - -
1,027,625 984,989 1,272,792
1,595 1,241 2,659
3,346 2,603 5,577
684 532 1,140
- - -
297 231 495
- - -
- - -
529 412 882
4,743 3,689 7,905
272 211 453
- - -
- - -
898 808 1,380
658 592 1,011
- - -
26,122 26,122 26,122
2,701 - 23,338
39 - 340
264 287 407
2,012 2,135 2,915
- - -
83 91 129
- - -
1,071,870 1,023,943 1,347,547
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
10,000,000 10,000,000 10,000,000
- - -
4,377,286 1,086,253 -
79,189,609 19,130,543 44,021,031
13 2 6
- - -
1,674 192 744
- - -
234,240,992 98,158,985 278,517,181
359,988 231,421 925,683
8,836 4,418 15,463
47,416 23,708 82,979
2,678 1,339 4,686
- - -
5,951 2,975 10,414
- - -
- - -
- - -
10,075 5,038 17,632
22,731 11,365 39,779
- - -
- - -
3,851 1,614 4,579
13,145 5,508 15,629
- - -
429,346 429,346 429,346
12,584 3,123 -
- - -
16,567 1,900 7,363
- - -
- - -
- - -
- - -
933,169 721,756 1,553,553
1,773 886 3,102
3,718 1,859 6,507
760 380 1,330
- - -
330 165 578
- - -
- - -
588 294 1,029
5,270 2,635 9,223
302 151 528
- - -
- - -
1,091 457 1,297
799 335 950
- - -
26,122 26,122 26,122
1,500 372 -
- - -
402 46 179
2,842 686 1,580
- - -
127 15 56
- - -
978,793 756,160 1,606,035
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
10,000,000 10,000,000 10,000,000
- - -
- - -
11,897,956 12,095,393 12,095,393
- - -
- - -
- - -
- - -
108,741,691 118,899,930 118,899,930
385,701 462,842 231,421
5,891 6,627 6,627
31,611 35,562 35,562
1,785 2,008 2,008
- - -
3,967 4,463 4,463
- - -
- - -
- - -
6,717 7,557 7,557
15,154 17,048 17,048
- - -
- - -
1,788 1,955 1,955
6,102 6,672 6,672
- - -
429,346 429,346 429,346
- - -
- - -
- - -
- - -
- - -
- - -
- - -
888,062 974,080 742,659
1,182 1,329 1,329
2,479 2,789 2,789
507 570 570
- - -
220 248 248
- - -
- - -
392 441 441
3,514 3,953 3,953
201 226 226
- - -
- - -
506 554 554
371 406 406
- - -
26,122 26,122 26,122
- - -
- - -
- - -
427 434 434
- - -
- - -
- - -
923,983 1,011,152 779,731
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
10,000,000 10,000,000 10,000,000
- - -
253,223,589 - -
11,503,084 306,230,833 32,865,921
- - 238
- - -
- 7,092 1
- - -
88,425,211 1,127,593,880 1,196,926,132
7,109,246 4,705,555 5,451,245
4,418 52,858 83,942
23,708 283,652 450,456
1,339 16,019 25,439
- - -
2,975 35,597 56,530
- - -
- - -
- - -
5,038 60,273 95,717
11,365 135,979 215,943
- - -
- - -
1,454 18,538 19,678
4,962 63,275 67,166
- - -
429,346 429,346 429,346
728,005 - -
- - -
- - 298,644
- - -
- - -
- - -
- - -
8,321,857 5,801,093 7,194,106
886 10,604 16,840
1,859 22,243 35,323
380 4,548 7,223
- - -
165 1,975 3,136
- - -
- - -
294 3,519 5,588
2,635 31,528 50,068
151 1,807 2,869
- - -
- - -
412 5,251 5,574
302 3,847 4,084
- - -
26,122 26,122 26,122
86,777 - -
- - -
- - 7,250
413 10,989 1,179
- - -
- 538 0
- - -
8,442,253 5,924,063 7,359,361
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
10,000,000 10,000,000 10,000,000
- - -
- - -
11,799,477 25,698,987 43,130,485
2,101 577 304
- - 180
1 1 -
- - 405
113,041,957 828,182,031 943,277,412
28,525,437 3,624,563 4,946,747
5,375 57,213 62,367
28,845 307,021 334,681
1,629 17,338 18,901
- - 38,465
3,620 38,530 42,001
- - 32,396
- - -
- - -
6,129 65,238 71,116
13,828 147,182 160,442
- - 83,583
- - 25,373
1,858 13,616 15,508
6,343 46,474 52,932
- - 350,131
429,346 429,346 429,346
- - -
- - -
2,638,495 725,351 381,863
- - -
- - 33,185
- - -
- - -
31,660,907 5,471,873 7,079,037
1,078 11,478 12,512
2,262 24,075 26,244
463 4,923 5,366
- - 8,449
201 2,138 2,330
- - 13,393
- - -
358 3,809 4,152
3,206 34,125 37,199
184 1,955 2,132
- - 26,905
- - 3,310
526 3,857 4,392
386 2,826 3,218
- - 9,155
26,122 26,122 26,122
- - -
- - -
64,055 17,610 9,271
423 922 1,548
- - 883
0 0 -
- - 69
31,760,171 5,605,712 7,275,688
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
10,000,000 10,000,000 10,000,000
- - -
- - -
10,318,467 13,951,293 34,311,044
- - -
- - 280
- - -
- - 483
38,836,110 225,747,721 338,563,998
- - 2,039,074
- 13,548 17,919
- 72,705 96,159
- 4,106 5,430
- 8,356 11,052
- 9,124 12,068
- 7,038 9,308
- - -
- - -
- 15,449 20,433
- 34,854 46,098
- - 130,018
- - 39,470
638 3,711 5,566
2,179 12,668 18,999
- - 417,564
429,346 429,346 429,346
- - -
- - -
- - -
- - -
- - 39,576
- - -
- - -
432,164 610,906 3,338,079
- 2,718 3,595
- 5,701 7,540
- 1,166 1,542
- 1,836 2,428
- 506 669
- 2,909 3,848
- - -
- 902 1,193
- 8,081 10,688
- 463 612
- - 41,852
- - 5,150
181 1,051 1,577
133 770 1,155
- - 10,918
26,122 26,122 26,122
- - -
- - -
- - -
370 501 1,231
- - 1,053
- - -
- - 83
458,970 663,632 3,459,335
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
10,000,000 10,000,000 10,000,000
- - -
- - -
47,182,382 15,044,243 15,044,243
- - -
473 - -
- - -
807 - -
373,794,717 281,980,833 281,980,833
2,039,074 2,039,074 2,039,074
17,919 17,625 17,625
96,159 94,579 94,579
5,430 5,341 5,341
11,052 10,870 10,870
12,068 11,869 11,869
9,308 9,155 9,155
- - -
- - -
20,433 20,097 20,097
46,098 45,340 45,340
219,638 - -
66,676 - -
6,145 4,636 4,636
20,976 15,823 15,823
697,668 - -
429,346 429,346 429,346
- - -
- - -
- - -
- - -
66,124 - -
- - -
- - -
3,764,114 2,703,755 2,703,755
3,595 3,536 3,536
7,540 7,416 7,416
1,542 1,516 1,516
2,428 2,388 2,388
669 658 658
3,848 3,785 3,785
- - -
1,193 1,173 1,173
10,688 10,512 10,512
612 602 602
70,700 - -
8,699 - -
1,741 1,313 1,313
1,275 962 962
18,242 - -
26,122 26,122 26,122
- - -
- - -
- - -
1,693 540 540
1,759 - -
- - -
138 - -
3,926,598 2,764,280 2,764,280
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
10,000,000 10,000,000 10,000,000
- - -
- - -
38,149,607 42,837,316 91,740,452
114 138 388
187 263 629
- - -
559 677 1,908
388,984,688 401,815,629 535,670,616
1,234,244 1,851,366 2,777,049
20,975 20,975 20,975
112,558 112,558 112,558
6,356 6,356 6,356
12,936 12,936 12,936
14,126 14,126 14,126
10,895 10,895 10,895
- - -
- - -
23,917 23,917 23,917
53,959 53,959 53,959
86,834 122,124 292,077
26,360 37,073 88,666
6,395 6,606 8,807
21,828 22,548 30,059
483,267 585,281 1,649,506
429,346 429,346 429,346
- - -
- - -
142,735 172,866 487,190
- - -
45,804 55,472 156,339
- - -
- - -
2,732,535 3,538,404 6,174,760
4,208 4,208 4,208
8,826 8,826 8,826
1,805 1,805 1,805
2,842 2,842 2,842
784 784 784
4,504 4,504 4,504
- - -
1,396 1,396 1,396
12,511 12,511 12,511
717 717 717
27,951 39,311 94,017
3,439 4,837 11,568
1,811 1,871 2,494
1,327 1,371 1,828
12,636 15,304 43,131
26,122 26,122 26,122
- - -
- - -
3,465 4,197 11,828
1,369 1,537 3,292
1,218 1,475 4,158
- - -
96 116 327
2,849,562 3,672,137 6,411,116
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
10,000,000 10,000,000 10,000,000
173,973,732 - -
189,870,931 22,429,107 -
44,818,920 40,607,927 15,537,239
241 202 -
326 259 13
- - -
666 560 27
525,057,961 513,531,861 255,095,037
2,715,337 1,234,244 1,267,672
29,995 29,995 15,463
160,962 160,962 82,979
9,090 9,090 4,686
18,499 18,499 9,537
20,200 20,200 10,414
15,580 15,580 8,032
- - -
- - -
34,203 34,203 17,632
77,163 77,163 39,779
151,378 120,267 6,037
45,954 36,510 1,833
8,632 8,443 4,194
29,464 28,817 14,315
575,771 484,132 23,342
429,346 429,346 429,346
545,869 64,483 -
- - -
302,186 254,090 -
- - -
54,571 45,886 2,212
- - -
- - -
5,224,201 3,071,909 1,937,471
6,017 6,017 3,102
12,622 12,622 6,507
2,581 2,581 1,330
4,064 4,064 2,095
1,121 1,121 578
6,441 6,441 3,321
- - -
1,997 1,997 1,029
17,891 17,891 9,223
1,025 1,025 528
48,728 38,713 1,943
5,996 4,763 239
2,445 2,391 1,188
1,791 1,752 870
15,055 12,659 610
26,122 26,122 26,122
65,067 7,686 -
868 - -
7,336 6,169 -
1,608 1,457 558
1,451 1,220 59
- - -
114 96 5
5,454,541 3,228,696 1,996,778
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
10,000,000 10,000,000 10,000,000
- - -
- 15,699,154 15,699,154
18,627,711 21,498,522 23,325,934
- 33 43
- 57 82
- - -
- 149 195
466,352,884 325,711,444 330,713,336
2,188,726 917,455 679,863
30,989 19,620 19,620
166,296 105,287 105,287
9,391 5,946 5,946
19,112 12,101 12,101
20,870 13,213 13,213
16,097 10,191 10,191
- - -
- - -
35,336 22,372 22,372
79,720 50,473 50,473
- 26,468 38,077
- 8,035 11,559
7,667 5,355 5,437
26,170 18,277 18,558
- 128,814 168,582
429,346 429,346 429,346
- 45,134 45,134
- - -
- 41,293 54,041
- - -
- 12,209 15,978
- - -
- - -
3,029,721 1,871,589 1,705,778
6,217 3,936 3,936
13,040 8,256 8,256
2,666 1,688 1,688
4,198 2,658 2,658
1,158 733 733
6,655 4,213 4,213
- - -
2,063 1,306 1,306
18,484 11,703 11,703
1,059 671 671
- 8,520 12,257
- 1,048 1,508
2,172 1,517 1,540
1,591 1,111 1,128
- 3,368 4,408
26,122 26,122 26,122
- 5,380 5,380
- - -
- 1,002 1,312
668 771 837
- 325 425
- - -
- 26 33
3,115,814 1,955,943 1,795,892
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
10,000,000 10,000,000 10,000,000
- - -
15,699,154 - 56,312,730
54,113,854 13,912,045 10,950,502
214 - -
352 - -
- 1 1
970 - -
414,984,347 210,374,784 58,001,189
3,414,742 1,028,537 2,879,903
19,620 13,254 2,209
105,287 71,125 11,854
5,946 4,017 669
12,101 - -
13,213 8,926 1,488
10,191 - -
- - -
- - -
22,372 15,113 2,519
50,473 34,096 5,683
163,451 - -
49,619 - -
6,823 3,459 954
23,287 11,805 3,255
838,585 - -
429,346 429,346 429,346
45,134 - 161,896
- - -
268,818 - -
- - -
79,480 - -
- - -
- - -
5,558,490 1,619,678 3,499,776
3,936 2,659 443
8,256 5,577 930
1,688 1,140 190
2,658 - -
733 495 83
4,213 - -
- - -
1,306 882 147
11,703 7,905 1,318
671 453 75
52,614 - -
6,474 - -
1,932 980 270
1,416 718 198
21,927 - -
26,122 26,122 26,122
5,380 - 19,298
- - -
6,526 - -
1,942 499 393
2,114 - -
- 0 0
166 - -
5,720,266 1,667,109 3,549,242
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
380,000,000 380,000,000
254,170,651 254,170,651
733,404,274 654,594,278
1,814,329,192 1,554,820,060
4,667 4,667
3,101 3,101
16,708 16,708
7,406 7,406
18,874,128,033 13,469,899,461
159,918,175
1,073,535
5,515,528
231,421
231,421
514,268
194,908
-
-
1,182,817
2,777,049
1,439,951
437,128
308,561
1,054,250
6,402,641
16,315,164
2,108,500
-
5,862,659
-
606,837
-
-
159,918,175
153,197
321,338
65,706
50,836
28,530
80,577
-
50,836
455,476
26,100
463,510
57,032
62,724
45,958
167,414
992,626
224,324
1,268
142,329
55,793
16,138
1,268
1,268
159,918,175
RUMAH SAKIT
DISTRIBUSI BIAYA ANNUAL INVESTMENT COST GEDUNG

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,128,100
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 140,823,180
BIAYA ASLI -
DIREKTUR
TU RSUD -
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. -
KEUANGAN -
DIKLAT -
REKAM MEDIS -
BPJS -
KESLING -
PKMRS -
INST. GIZI -
INST. FARMASI -
IPSRS -
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) -
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 -
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - 6,911,556
43,907,432 4,577,539 3,527,565
- - -
- - -
- - -
- - -
797,389,513 115,197,814 84,547,868
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
1,986,400 5,623,151 -
- - -
- - -
- - -
- - -
104,880,756 125,721,598 -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,499,914 35,840,450 2,606,763
- - -
- - -
- - -
- - -
94,294,087 581,195,543 69,891,988
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,195,814 3,989,634 4,499,259
- - -
- - -
- - -
- - -
449,378,137 77,923,206 95,759,492
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- 314,600 -
- 25,032,342 -
3,625,882 7,414,863 71,947,709
- - -
- - -
- - -
- - -
93,573,178 177,905,771 1,254,375,891
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,001,548 - 11,540,122
- - -
- - -
- - -
- - -
216,393,372 - 156,612,114
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
3,849,905 1,122,483 -
- - -
- - -
- - -
- - -
54,550,495 18,159,767 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 27,010,296 667,221,370
- - 4,213,000
- - 4,213,000
- 75,716,497 1,924,264,587
- - -
- - -
- 2,158 92,689
- - -
- 664,101,219 2,647,665,689
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
HASIL DD - II - -
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
- - 30,313,081
- - -
- - -
1,590,174 943,766 95,930,197
- 232 222
- - -
- - 5,200
- - -
79,335,969 46,336,948 388,563,276
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
9,520,635 22,433,673 26,399,186
3,857,912 157,115,023 62,206,816
7,881,771 189,870,931 68,102,148
21,228,884 69,554,690 66,714,590
123 455 676
- - -
- 3,700 1,660
- - -
198,619,199 259,240,775 309,326,829
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
4,550,270 - 50,829,604
2,000,856 - -
4,377,286 1,086,253 -
16,337,240 1,212,269 110,007,755
656 444 333
- - -
777 - 659
- - -
190,828,838 66,591,696 328,217,457
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
15,607,603 1,339,632 4,832,718
- - -
- - -
32,840,781 4,511,493 11,470,013
456 43 432
- - -
- - -
- - -
168,604,594 186,331,399 279,194,790
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
6,311,988 454,935,582 -
214,776,212 - -
253,223,589 - -
20,829,870 1,094,747,581 23,159,076
- - 238
- - -
994 27,402 -
- - -
125,116,572 1,957,785,854 1,214,615,422
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
264,690,823 78,167,278 232,611,442
- - -
- - -
537,273,771 241,333,683 485,051,473
2,101 577 304
- - 180
490 11,149 18,650
- - 405
882,602,252 1,291,194,678 1,405,408,504
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
- 74,009,858 70,610,384
- - -
- - -
- 151,652,542 149,268,144
- - -
- - 280
- - -
- - 483
- 310,418,176 433,077,731
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
117,976,356 23,952,091 -
- - -
- - -
246,011,828 52,873,600 4,969,418
- - -
473 - -
- 1,266 -
807 - -
549,181,931 306,474,558 258,570,376
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
81,720,921 98,971,491 278,932,947
- - -
- - -
172,684,301 207,991,850 575,668,739
114 138 388
187 263 629
- - -
559 677 1,908
482,219,380 530,358,707 980,264,694
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
119,371,456 81,867,112 27,054,813
8,431,007 8,431,007 -
11,214,554 11,214,554 -
251,245,306 175,401,487 58,574,901
241 202 -
326 259 13
- - -
666 560 27
687,025,967 590,974,409 244,560,296
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
- 59,152,986 28,507,298
- 11,897,296 11,897,296
- 3,801,858 15,699,154
8,570,766 124,601,577 63,567,429
- 33 43
- 57 82
- - -
- 149 195
387,590,912 410,041,650 349,530,638
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
141,805,534 - -
11,897,296 - -
15,699,154 - 56,312,730
295,302,713 3,676,748 936,417
214 - -
352 - -
- - -
970 - -
653,194,049 152,935,684 46,800,043
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
3,100,708,428 3,100,708,428
497,038,321 496,723,721
728,418,535 642,696,982
7,638,600,689 7,377,716,157
8,664 8,664
3,101 3,101
166,794 166,794
7,406 7,406
24,771,474,934 20,062,901,164
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
RUMAH SAKIT
DISTRIBUSI BIAYA ANNUAL INVESTMENT COST ALAT

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,318,294
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 156,364,192
BIAYA ASLI 21,436,602
DIREKTUR
TU RSUD -
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. -
KEUANGAN -
DIKLAT -
REKAM MEDIS -
BPJS -
KESLING -
PKMRS -
INST. GIZI -
INST. FARMASI -
IPSRS -
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) -
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 -
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - -
43,542,401 4,868,354 3,818,380
- - -
- - -
- - -
- - -
884,789,261 107,753,246 86,919,983
- - 6,911,556
1,089,509 114,685 88,219
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,089,509 114,685 88,219
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
2,243,419 5,918,329 -
- - -
- - -
- - -
- - -
55,670,088 128,586,508 -
- - -
48,521 141,151 -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
48,521 141,151 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,818,380 36,017,586 2,593,411
- - -
- - -
- - -
- - -
86,919,983 725,806,710 62,614,509
- - -
88,219 899,837 57,343
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
88,219 899,837 57,343
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,317,776 4,255,870 4,780,857
- - -
- - -
- - -
- - -
573,029,449 95,600,509 106,017,140
22,852,036 - -
705,755 99,247 112,480
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
705,755 99,247 112,480
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- - -
- 25,032,342 -
3,818,380 6,968,303 70,316,741
- - -
- - -
- - -
- - -
86,919,983 149,419,771 1,406,359,964
- 25,032,342 -
88,219 167,617 1,764,387
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
88,219 167,617 1,764,387
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,068,078 318,467 8,352,359
- - -
- - -
- - -
- - -
329,974,716 17,475,773 176,881,800
- - 9,489,017
396,987 - 202,503
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
396,987 - 202,503
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
4,168,372 1,368,441 318,467
- - -
- - -
- - -
- - -
93,864,404 38,309,036 17,475,773
- - -
97,041 26,466 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
97,041 26,466 -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 10,000,000 10,000,000
- - 4,213,000
- - 4,213,000
318,467 17,465,897 23,388,983
- - -
- - -
- 1 1
- - -
17,475,773 393,223,099 697,970,290
- - 4,213,000
- 529,316 970,413
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- 529,316 5,183,412
- - -
1,089,509 37,820 69,337
114,685 3,981 7,299
88,219 - -
48,521 1,684 3,088
141,151 - -
- - -
88,219 3,062 5,614
899,837 31,236 57,266
57,343 1,991 3,649
705,755 - -
99,247 - -
112,480 3,284 5,828
88,219 2,575 4,571
167,617 - -
1,764,387 46,431 46,431
396,987 - 2,555
- - -
202,503 - -
97,041 1,090 1,460
26,466 - -
- - -
- - -
HASIL DD - II 662,470 5,390,511
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
10,000,000 10,000,000 10,000,000
- - -
- - -
11,542,810 11,246,656 132,737,141
- 0 24
- - -
1 1 3,007
- - -
88,475,908 73,238,549 332,294,465
- - -
88,219 66,164 220,548
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 16 48,168
- - -
- - -
- - -
- - -
88,219 66,181 268,716
- - -
6,303 4,727 15,758
664 498 1,659
- - -
281 211 702
- - -
- - -
510 383 1,276
5,206 3,904 13,015
332 249 829
- - -
- - -
739 612 2,775
579 480 2,176
- - -
46,431 46,431 46,431
- - -
- - -
- 0 1,028
720 702 8,285
- - -
- - -
- - -
149,985 124,377 362,650
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
10,000,000 10,000,000 10,000,000
7,881,771 - 68,102,148
7,881,771 - 68,102,148
56,070,309 59,489,644 81,248,206
9 9 13
- - -
1,098 1,196 1,696
- - -
192,849,782 173,438,287 296,305,758
7,881,771 189,870,931 68,102,148
158,795 123,507 264,658
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
17,588 19,158 27,167
- - -
- - -
- - -
- - -
8,058,154 190,013,596 68,393,974
- - -
11,346 8,825 18,910
1,194 929 1,991
- - -
505 393 842
- - -
- - -
919 715 1,531
9,371 7,288 15,618
597 464 995
- - -
- - -
1,610 1,448 2,474
1,263 1,136 1,941
- - -
46,431 46,431 46,431
4,780 - 41,301
- - -
375 409 580
3,500 3,713 5,071
- - -
- - -
- - -
8,140,046 190,085,347 68,531,659
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
10,000,000 10,000,000 10,000,000
- - -
4,377,286 1,086,253 -
79,189,609 19,130,543 44,021,031
13 2 6
- - -
1,674 192 744
- - -
234,240,992 98,158,985 278,517,181
4,377,286 1,086,253 -
176,439 88,219 308,768
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
26,815 3,076 11,918
- - -
- - -
- - -
- - -
4,580,540 1,177,548 320,685
- - -
12,607 6,303 22,062
1,327 664 2,322
- - -
561 281 983
- - -
- - -
1,021 510 1,786
10,412 5,206 18,221
664 332 1,161
- - -
- - -
1,956 820 2,326
1,534 643 1,824
- - -
46,431 46,431 46,431
2,655 659 -
- - -
572 66 254
4,942 1,194 2,747
- - -
- - -
- - -
4,665,222 1,240,656 420,803
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
10,000,000 10,000,000 10,000,000
- - -
- - -
11,897,956 12,095,393 12,095,393
- - -
- - -
- - -
- - -
108,741,691 118,899,930 118,899,930
- - -
117,626 132,329 132,329
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
117,626 132,329 132,329
- - -
8,404 9,455 9,455
885 995 995
- - -
374 421 421
- - -
- - -
681 766 766
6,941 7,809 7,809
442 498 498
- - -
- - -
908 993 993
712 779 779
- - -
46,431 46,431 46,431
- - -
- - -
- - -
743 755 755
- - -
- - -
- - -
184,147 201,230 201,230
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
10,000,000 10,000,000 10,000,000
- - -
253,223,589 - -
11,503,084 306,230,833 32,865,921
- - 238
- - -
- 7,092 1
- - -
88,425,211 1,127,593,880 1,196,926,132
253,223,589 - -
88,219 1,055,481 1,676,167
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 483,371
- - -
- - -
- - -
- - -
253,311,808 1,055,481 2,159,538
- - -
6,303 75,415 119,763
664 7,938 12,607
- - -
281 3,359 5,334
- - -
- - -
510 6,106 9,697
5,206 62,286 98,914
332 3,969 6,303
- - -
- - -
738 9,416 9,995
579 7,385 7,839
- - -
46,431 46,431 46,431
153,571 - -
- - -
- - 10,316
718 19,113 2,051
- - -
- - -
- - -
253,527,141 1,296,900 2,488,788
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
10,000,000 10,000,000 10,000,000
- - -
- - -
11,799,477 25,698,987 43,130,485
2,101 577 304
- - 180
1 1 -
- - 405
113,041,957 828,182,031 943,277,412
- - -
107,334 1,142,440 1,245,363
- - -
- - -
- - 1,148,774
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,326,465
- - -
- - -
- - -
- - 1,368,903
- - -
- - -
- - -
4,270,540 1,174,017 618,064
- - -
- - -
- - -
- - -
4,377,874 2,316,458 5,707,569
- - -
7,669 81,628 88,982
807 8,592 9,367
- - 14,663
342 3,635 3,963
- - 23,461
- - -
621 6,610 7,205
6,334 67,418 73,491
404 4,296 4,683
- - 40,966
- - 5,761
944 6,916 7,877
740 5,424 6,178
- - 9,166
46,431 46,431 46,431
- - -
- - -
91,137 25,055 13,190
736 1,604 2,692
- - 1,447
- - -
- - -
4,534,039 2,574,066 6,067,092
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
10,000,000 10,000,000 10,000,000
- - -
- - -
10,318,467 13,951,293 34,311,044
- - -
- - 280
- - -
- - 483
38,836,110 225,747,721 338,563,998
- - -
- 270,539 357,813
- - -
- - -
- 249,557 330,062
- - -
- - -
- - -
- - -
- - -
- - -
- - 2,063,389
- - -
- - -
- - -
- - 1,632,544
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 520,096 4,383,809
- - -
- 19,330 25,566
- 2,035 2,691
- 3,185 4,213
- 861 1,139
- 5,097 6,741
- - -
- 1,565 2,070
- 15,965 21,115
- 1,017 1,346
- - 63,725
- - 8,961
324 1,885 2,827
254 1,479 2,217
- - 10,932
46,431 46,431 46,431
- - -
- - -
- - -
644 871 2,141
- - 1,726
- - -
- - -
47,654 619,817 4,587,650
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
10,000,000 10,000,000 10,000,000
- - -
- - -
47,182,382 15,044,243 15,044,243
- - -
473 - -
- - -
807 - -
373,794,717 281,980,833 281,980,833
- - -
357,813 351,932 351,932
- - -
- - -
330,062 324,637 324,637
- - -
- - -
- - -
- - -
- - -
- - -
3,485,654 - -
- - -
- - -
- - -
2,727,667 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,901,196 676,569 676,569
- - -
25,566 25,146 25,146
2,691 2,647 2,647
4,213 4,144 4,144
1,139 1,120 1,120
6,741 6,630 6,630
- - -
2,070 2,036 2,036
21,115 20,768 20,768
1,346 1,323 1,323
107,650 - -
15,138 - -
3,121 2,355 2,355
2,448 1,847 1,847
18,264 - -
46,431 46,431 46,431
- - -
- - -
- - -
2,945 939 939
2,884 - -
- - -
- - -
7,164,958 791,954 791,954
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
10,000,000 10,000,000 10,000,000
- - -
- - -
38,149,607 42,837,316 91,740,452
114 138 388
187 263 629
- - -
559 677 1,908
388,984,688 401,815,629 535,670,616
- - -
418,832 418,832 418,832
- - -
- - -
386,348 386,348 386,348
- - -
- - -
- - -
- - -
- - -
- - -
1,378,049 1,938,112 4,635,257
- - -
- - -
- - -
1,889,425 2,288,266 6,449,056
- - -
- - -
- - -
231,025 279,792 788,542
- - -
- - -
- - -
- - -
4,303,678 5,311,349 12,678,034
- - -
29,926 29,926 29,926
3,150 3,150 3,150
4,931 4,931 4,931
1,333 1,333 1,333
7,890 7,890 7,890
- - -
2,423 2,423 2,423
24,716 24,716 24,716
1,575 1,575 1,575
42,559 59,856 143,154
5,985 8,417 20,131
3,248 3,355 4,473
2,548 2,632 3,508
12,652 15,322 43,183
46,431 46,431 46,431
- - -
- - -
4,930 5,971 16,828
2,381 2,674 5,726
1,998 2,419 6,818
- - -
- - -
4,502,354 5,534,371 13,044,231
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
10,000,000 10,000,000 10,000,000
173,973,732 - -
189,870,931 22,429,107 -
44,818,920 40,607,927 15,537,239
241 202 -
326 259 13
- - -
666 560 27
525,057,961 513,531,861 255,095,037
11,214,554 11,214,554 -
598,946 598,946 308,768
- - -
- - -
552,493 552,493 284,820
- - -
- - -
- - -
- - -
- - -
- - -
2,402,375 1,908,635 95,800
- - -
- - -
- - -
2,251,086 1,892,805 91,260
- - -
- - -
- - -
489,103 411,258 -
- - -
- - -
- - -
- - -
17,508,556 16,578,690 780,648
- - -
42,795 42,795 22,062
4,505 4,505 2,322
7,052 7,052 3,635
1,906 1,906 983
11,283 11,283 5,817
- - -
3,465 3,465 1,786
35,345 35,345 18,221
2,252 2,252 1,161
74,194 58,946 2,959
10,434 8,289 416
4,384 4,288 2,130
3,439 3,363 1,671
15,073 12,674 611
46,431 46,431 46,431
115,150 13,602 -
- - -
10,438 8,777 -
2,797 2,534 970
2,380 2,001 96
- - -
- - -
17,901,880 16,848,200 891,919
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
10,000,000 10,000,000 10,000,000
- - -
- 15,699,154 15,699,154
18,627,711 21,498,522 23,325,934
- 33 43
- 57 82
- - -
- 149 195
466,352,884 325,711,444 330,713,336
- 15,699,154 15,699,154
618,796 391,778 391,778
- - -
- - -
570,803 361,392 361,392
- - -
- - -
- - -
- - -
- - -
- - -
- 420,047 604,278
- - -
- - -
- - -
- 503,621 659,102
- - -
- - -
- - -
- 66,834 87,468
- - -
- - -
- - -
- - -
1,189,598 17,442,827 17,803,172
- - -
44,213 27,993 27,993
4,654 2,947 2,947
7,286 4,613 4,613
1,969 1,247 1,247
11,657 7,381 7,381
- - -
3,580 2,267 2,267
36,516 23,120 23,120
2,327 1,473 1,473
- 12,973 18,662
- 1,824 2,624
3,894 2,720 2,762
3,054 2,133 2,166
- 3,372 4,413
46,431 46,431 46,431
- 9,521 9,521
- - -
- 1,426 1,867
1,163 1,342 1,456
- 532 697
- - -
- - -
1,356,343 17,596,140 17,964,810
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
10,000,000 10,000,000 10,000,000
- - -
15,699,154 - 56,312,730
54,113,854 13,912,045 10,950,502
214 - -
352 - -
- 1 1
970 - -
414,984,347 210,374,784 58,001,189
15,699,154 - 56,312,730
391,778 264,658 44,110
- - -
- - -
361,392 - -
- - -
- - -
- - -
- - -
- - -
- - -
2,593,975 - -
- - -
- - -
- - -
3,278,608 - -
- - -
- - -
- - -
435,096 - -
- - -
- - -
- - -
- - -
22,760,003 264,658 56,356,839
- - -
27,993 18,910 3,152
2,947 1,991 332
4,613 - -
1,247 842 140
7,381 - -
- - -
2,267 1,531 255
23,120 15,618 2,603
1,473 995 166
80,111 - -
11,266 - -
3,465 1,757 484
2,718 1,378 380
21,954 - -
46,431 46,431 46,431
9,521 - 34,152
- - -
9,285 - -
3,377 868 683
3,466 - -
- - -
- - -
23,022,637 354,979 56,445,618
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
380,000,000 380,000,000
254,170,651 254,170,651
733,404,274 654,594,278
1,814,329,192 1,554,820,060
4,667 4,667
3,101 3,101
16,708 16,708
7,406 7,406
18,874,128,033 13,469,899,461
740,315,831
21,436,602
-
-
6,911,556
-
-
-
-
-
-
22,852,036
-
-
-
25,032,342
-
-
-
9,489,017
-
-
-
-
740,315,831
-
1,089,509
114,685
88,219
48,521
141,151
-
88,219
899,837
57,343
705,755
99,247
112,480
88,219
167,617
1,764,387
396,987
-
202,503
97,041
26,466
-
-
740,315,831
RUMAH SAKIT
DISTRIBUSI BIAYA ANNUAL INVESTMENT COST TOTAL

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,128,100
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 140,823,180
BIAYA ASLI 21,436,602
DIREKTUR
TU RSUD -
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. -
KEUANGAN -
DIKLAT -
REKAM MEDIS -
BPJS -
KESLING -
PKMRS -
INST. GIZI -
INST. FARMASI -
IPSRS -
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) -
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 -
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - 6,911,556
43,907,432 4,577,539 3,527,565
- - -
- - -
- - -
- - -
797,389,513 115,197,814 84,547,868
- - 6,911,556
1,089,509 114,685 88,219
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,089,509 114,685 88,219
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
1,986,400 5,623,151 -
- - -
- - -
- - -
- - -
104,880,756 125,721,598 -
- - -
48,521 141,151 -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
48,521 141,151 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,499,914 35,840,450 2,606,763
- - -
- - -
- - -
- - -
94,294,087 581,195,543 69,891,988
- - -
88,219 899,837 57,343
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
88,219 899,837 57,343
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,195,814 3,989,634 4,499,259
- - -
- - -
- - -
- - -
449,378,137 77,923,206 95,759,492
22,852,036 - -
705,755 99,247 112,480
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
705,755 99,247 112,480
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- 314,600 -
- 25,032,342 -
3,625,882 7,414,863 71,947,709
- - -
- - -
- - -
- - -
93,573,178 177,905,771 1,254,375,891
- 25,032,342 -
88,219 167,617 1,764,387
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
88,219 167,617 1,764,387
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,001,548 - 11,540,122
- - -
- - -
- - -
- - -
216,393,372 - 156,612,114
- - 9,489,017
396,987 - 202,503
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
396,987 - 202,503
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
3,849,905 1,122,483 -
- - -
- - -
- - -
- - -
54,550,495 18,159,767 -
- - -
97,041 26,466 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
97,041 26,466 -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 27,010,296 667,221,370
- - 4,213,000
- - 4,213,000
- 75,716,497 1,924,264,587
- - -
- - -
- 2,158 92,689
- - -
- 664,101,219 2,647,665,689
- - 4,213,000
- 529,316 970,413
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- 529,316 5,183,412
- - -
1,089,509 37,820 69,337
114,685 3,981 7,299
88,219 - -
48,521 1,684 3,088
141,151 - -
- - -
88,219 3,062 5,614
899,837 31,236 57,266
57,343 1,991 3,649
705,755 - -
99,247 - -
112,480 3,723 14,844
88,219 2,920 11,642
167,617 - -
1,764,387 15,370 379,667
396,987 - 2,602
- - -
202,503 - -
97,041 996 25,310
26,466 - -
- - -
- - -
HASIL DD - II 632,099 5,763,730
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
- - 30,313,081
- - -
- - -
1,590,174 943,766 95,930,197
- 232 222
- - -
- - 5,200
- - -
79,335,969 46,336,948 388,563,276
- - -
88,219 66,164 220,548
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 254,105 243,152
- - -
- - -
- - -
- - -
88,219 320,270 463,701
- - -
6,303 4,727 15,758
664 498 1,659
- - -
281 211 702
- - -
- - -
510 383 1,276
5,206 3,904 13,015
332 249 829
- - -
- - -
445 260 2,178
349 204 1,709
- - -
- - 17,249
- - -
- - -
- 5,423 5,189
21 12 1,262
- - -
- - -
- - -
102,330 336,140 524,527
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
9,520,635 22,433,673 26,399,186
3,857,912 157,115,023 62,206,816
7,881,771 189,870,931 68,102,148
21,228,884 69,554,690 66,714,590
123 455 676
- - -
- 3,700 1,660
- - -
198,619,199 259,240,775 309,326,829
7,881,771 189,870,931 68,102,148
158,795 123,507 264,658
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
134,719 498,353 740,410
- - -
- - -
- - -
- - -
8,175,285 190,492,790 69,107,216
- - -
11,346 8,825 18,910
1,194 929 1,991
- - -
505 393 842
- - -
- - -
919 715 1,531
9,371 7,288 15,618
597 464 995
- - -
- - -
1,114 1,453 1,734
873 1,140 1,360
- - -
5,417 12,765 15,022
4,868 117,281 42,066
- - -
2,875 10,635 15,801
279 915 878
- - -
- - -
- - -
8,214,644 190,655,594 69,223,963
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
4,550,270 - 50,829,604
2,000,856 - -
4,377,286 1,086,253 -
16,337,240 1,212,269 110,007,755
656 444 333
- - -
777 - 659
- - -
190,828,838 66,591,696 328,217,457
4,377,286 1,086,253 -
176,439 88,219 308,768
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
718,504 486,305 364,728
- - -
- - -
- - -
- - -
5,272,229 1,660,777 673,496
- - -
12,607 6,303 22,062
1,327 664 2,322
- - -
561 281 983
- - -
- - -
1,021 510 1,786
10,412 5,206 18,221
664 332 1,161
- - -
- - -
1,070 373 1,840
839 293 1,443
- - -
2,589 - 28,923
2,704 671 -
- - -
15,333 10,378 7,784
215 16 1,447
- - -
- - -
- - -
5,321,571 1,685,804 761,468
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
15,607,603 1,339,632 4,832,718
- - -
- - -
32,840,781 4,511,493 11,470,013
456 43 432
- - -
- - -
- - -
168,604,594 186,331,399 279,194,790
- - -
117,626 132,329 132,329
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
499,448 47,097 473,161
- - -
- - -
- - -
- - -
617,074 179,426 605,490
- - -
8,404 9,455 9,455
885 995 995
- - -
374 421 421
- - -
- - -
681 766 766
6,941 7,809 7,809
442 498 498
- - -
- - -
945 1,045 1,565
741 819 1,228
- - -
8,881 762 2,750
- - -
- - -
10,659 1,005 10,098
432 59 151
- - -
- - -
- - -
656,460 203,060 641,225
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
6,311,988 454,935,582 -
214,776,212 - -
253,223,589 - -
20,829,870 1,094,747,581 23,159,076
- - 238
- - -
994 27,402 -
- - -
125,116,572 1,957,785,854 1,214,615,422
253,223,589 - -
88,219 1,055,481 1,676,167
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 260,403
- - -
- - -
- - -
- - -
253,311,808 1,055,481 1,936,570
- - -
6,303 75,415 119,763
664 7,938 12,607
- - -
281 3,359 5,334
- - -
- - -
510 6,106 9,697
5,206 62,286 98,914
332 3,969 6,303
- - -
- - -
701 10,976 6,810
550 8,609 5,341
- - -
3,592 258,871 -
156,413 - -
- - -
- - 5,557
274 14,400 305
- - -
- - -
- - -
253,486,635 1,507,409 2,207,200
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
264,690,823 78,167,278 232,611,442
- - -
- - -
537,273,771 241,333,683 485,051,473
2,101 577 304
- - 180
490 11,149 18,650
- - 405
882,602,252 1,291,194,678 1,405,408,504
- - -
107,334 1,142,440 1,245,363
- - -
- - -
- - 1,148,774
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,326,465
- - -
- - -
- - -
- - 1,368,903
- - -
- - -
- - -
2,300,637 632,470 332,965
- - -
- - -
- - -
- - -
2,407,970 1,774,910 5,422,470
- - -
7,669 81,628 88,982
807 8,592 9,367
- - 14,663
342 3,635 3,963
- - 23,461
- - -
621 6,610 7,205
6,334 67,418 73,491
404 4,296 4,683
- - 40,966
- - 5,761
4,948 7,239 7,879
3,881 5,678 6,180
- - 9,166
150,616 44,479 132,362
- - -
- - -
49,097 13,497 7,106
7,067 3,174 6,380
- - 1,447
- - -
- - -
2,639,756 2,021,157 5,865,532
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
- 74,009,858 70,610,384
- - -
- - -
- 151,652,542 149,268,144
- - -
- - 280
- - -
- - 483
- 310,418,176 433,077,731
- - -
- 270,539 357,813
- - -
- - -
- 249,557 330,062
- - -
- - -
- - -
- - -
- - -
- - -
- - 2,063,389
- - -
- - -
- - -
- - 1,632,544
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 520,096 4,383,809
- - -
- 19,330 25,566
- 2,035 2,691
- 3,185 4,213
- 861 1,139
- 5,097 6,741
- - -
- 1,565 2,070
- 15,965 21,115
- 1,017 1,346
- - 63,725
- - 8,961
- 1,740 2,428
- 1,365 1,904
- - 10,932
- 42,114 40,179
- - -
- - -
- - -
- 1,995 1,963
- - 1,726
- - -
- - -
- 616,365 4,580,508
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
117,976,356 23,952,091 -
- - -
- - -
246,011,828 52,873,600 4,969,418
- - -
473 - -
- 1,266 -
807 - -
549,181,931 306,474,558 258,570,376
- - -
357,813 351,932 351,932
- - -
- - -
330,062 324,637 324,637
- - -
- - -
- - -
- - -
- - -
- - -
3,485,654 - -
- - -
- - -
- - -
2,727,667 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,901,196 676,569 676,569
- - -
25,566 25,146 25,146
2,691 2,647 2,647
4,213 4,144 4,144
1,139 1,120 1,120
6,741 6,630 6,630
- - -
2,070 2,036 2,036
21,115 20,768 20,768
1,346 1,323 1,323
107,650 - -
15,138 - -
3,079 1,718 1,450
2,415 1,348 1,137
18,264 - -
67,132 13,629 -
- - -
- - -
- - -
3,236 695 65
2,884 - -
- - -
- - -
7,185,874 757,773 743,035
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
81,720,921 98,971,491 278,932,947
- - -
- - -
172,684,301 207,991,850 575,668,739
114 138 388
187 263 629
- - -
559 677 1,908
482,219,380 530,358,707 980,264,694
- - -
418,832 418,832 418,832
- - -
- - -
386,348 386,348 386,348
- - -
- - -
- - -
- - -
- - -
- - -
1,378,049 1,938,112 4,635,257
- - -
- - -
- - -
1,889,425 2,288,266 6,449,056
- - -
- - -
- - -
124,458 150,730 424,805
- - -
- - -
- - -
- - -
4,197,112 5,182,287 12,314,298
- - -
29,926 29,926 29,926
3,150 3,150 3,150
4,931 4,931 4,931
1,333 1,333 1,333
7,890 7,890 7,890
- - -
2,423 2,423 2,423
24,716 24,716 24,716
1,575 1,575 1,575
42,559 59,856 143,154
5,985 8,417 20,131
2,703 2,973 5,496
2,120 2,332 4,310
12,652 15,322 43,183
46,501 56,317 158,720
- - -
- - -
2,656 3,217 9,066
2,271 2,736 7,572
1,998 2,419 6,818
- - -
- - -
4,392,502 5,411,822 12,788,692
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
119,371,456 81,867,112 27,054,813
8,431,007 8,431,007 -
11,214,554 11,214,554 -
251,245,306 175,401,487 58,574,901
241 202 -
326 259 13
- - -
666 560 27
687,025,967 590,974,409 244,560,296
11,214,554 11,214,554 -
598,946 598,946 308,768
- - -
- - -
552,493 552,493 284,820
- - -
- - -
- - -
- - -
- - -
- - -
2,402,375 1,908,635 95,800
- - -
- - -
- - -
2,251,086 1,892,805 91,260
- - -
- - -
- - -
263,491 221,554 -
- - -
- - -
- - -
- - -
17,282,944 16,388,986 780,648
- - -
42,795 42,795 22,062
4,505 4,505 2,322
7,052 7,052 3,635
1,906 1,906 983
11,283 11,283 5,817
- - -
3,465 3,465 1,786
35,345 35,345 18,221
2,252 2,252 1,161
74,194 58,946 2,959
10,434 8,289 416
3,852 3,313 1,371
3,021 2,599 1,075
15,073 12,674 611
67,926 46,585 15,395
6,927 6,927 -
- - -
5,623 4,728 -
3,305 2,307 770
2,380 2,001 96
- - -
- - -
17,584,281 16,645,959 859,329
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
- 59,152,986 28,507,298
- 11,897,296 11,897,296
- 3,801,858 15,699,154
8,570,766 124,601,577 63,567,429
- 33 43
- 57 82
- - -
- 149 195
387,590,912 410,041,650 349,530,638
- 15,699,154 15,699,154
618,796 391,778 391,778
- - -
- - -
570,803 361,392 361,392
- - -
- - -
- - -
- - -
- - -
- - -
- 420,047 604,278
- - -
- - -
- - -
- 503,621 659,102
- - -
- - -
- - -
- 36,005 47,121
- - -
- - -
- - -
- - -
1,189,598 17,411,998 17,762,825
- - -
44,213 27,993 27,993
4,654 2,947 2,947
7,286 4,613 4,613
1,969 1,247 1,247
11,657 7,381 7,381
- - -
3,580 2,267 2,267
36,516 23,120 23,120
2,327 1,473 1,473
- 12,973 18,662
- 1,824 2,624
2,173 2,299 1,960
1,704 1,803 1,537
- 3,372 4,413
- 33,660 16,221
- 2,348 9,697
- - -
- 768 1,006
113 1,639 836
- 532 697
- - -
- - -
1,305,791 17,544,255 17,891,517
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
141,805,534 - -
11,897,296 - -
15,699,154 - 56,312,730
295,302,713 3,676,748 936,417
214 - -
352 - -
- - -
970 - -
653,194,049 152,935,684 46,800,043
15,699,154 - 56,312,730
391,778 264,658 44,110
- - -
- - -
361,392 - -
- - -
- - -
- - -
- - -
- - -
- - -
2,593,975 - -
- - -
- - -
- - -
3,278,608 - -
- - -
- - -
- - -
234,396 - -
- - -
- - -
- - -
- - -
22,559,303 264,658 56,356,839
- - -
27,993 18,910 3,152
2,947 1,991 332
4,613 - -
1,247 842 140
7,381 - -
- - -
2,267 1,531 255
23,120 15,618 2,603
1,473 995 166
80,111 - -
11,266 - -
3,662 857 262
2,872 672 206
21,954 - -
80,691 - -
9,697 - 34,784
- - -
5,002 - -
3,884 48 12
3,466 - -
- - -
- - -
22,852,948 306,123 56,398,751
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
3,100,708,428 3,100,708,428
497,038,321 496,723,721
728,418,535 642,696,982
7,638,600,689 7,377,716,157
8,664 8,664
3,101 3,101
166,794 166,794
7,406 7,406
24,771,474,934 20,062,901,164
740,315,831
21,436,602
-
-
6,911,556
-
-
-
-
-
-
22,852,036
-
-
-
25,032,342
-
-
-
9,489,017
-
-
-
-
740,315,831
-
1,089,509
114,685
88,219
48,521
141,151
-
88,219
899,837
57,343
705,755
99,247
112,480
88,219
167,617
1,764,387
396,987
-
202,503
97,041
26,466
-
-
740,315,831
RUMAH SAKIT
DISTRIBUSI BIAYA TOTAL

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,318,294
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 156,364,192
BIAYA ASLI 162,259,782
DIREKTUR
TU RSUD 6,855,074
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. 772,927
KEUANGAN 4,950,724
DIKLAT 572,083
REKAM MEDIS -
BPJS -
KESLING 797,808
PKMRS 778,801
INST. GIZI -
INST. FARMASI -
IPSRS 6,324,941
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) 220,542
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 21,272,901
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - -
43,542,401 4,868,354 3,818,380
- - -
- - -
- - -
- - -
884,789,261 107,753,246 86,919,983
797,389,513 115,197,814 91,459,424
8,246,804 868,085 667,757
4,455,798 3,427,537
- -
- -
- - -
- - -
- - -
4,772,826 502,403 386,464
30,570,723 3,217,971 2,475,362
3,532,613 371,854 286,042
- - -
- - -
4,514,411 549,783 443,487
4,406,857 536,685 432,921
- - -
- - -
- - -
- - -
- - -
1,312,182 146,711 115,070
- - -
- - -
- - -
57,356,415 10,649,290 8,234,640
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
2,243,419 5,918,329 -
- - -
- - -
- - -
- - -
55,670,088 128,586,508 -
104,880,756 125,721,598 -
367,267 1,068,412 -
1,885,145 5,484,059 -
- - -
- - -
- -
- -
- -
212,555 618,342 -
1,361,449 3,960,580 -
157,323 457,666 -
- - -
- - -
284,042 656,080 -
277,275 640,449 -
- - -
- - -
- - -
- - -
- - -
67,607 178,353 -
- - -
- - -
- - -
4,612,664 13,063,941 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,818,380 36,017,586 2,593,411
- - -
- - -
- - -
- - -
86,919,983 725,806,710 62,614,509
94,294,087 581,195,543 69,891,988
667,757 6,811,125 434,042
3,427,537 34,960,879 2,227,899
- - -
- - -
- - -
- - -
- - -
3,941,929 251,201
2,475,362 1,608,985
286,042 2,917,623
- - -
- - -
443,487 3,703,243 319,475
432,921 3,615,015 311,863
- - -
- - -
- - -
- - -
- - -
115,070 1,085,416 78,154
- - -
- - -
- - -
7,848,176 57,035,231 5,231,620
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,317,776 4,255,870 4,780,857
- - -
- - -
- - -
- - -
573,029,449 95,600,509 106,017,140
472,230,173 77,923,206 95,759,492
5,342,059 751,227 851,391
27,420,297 3,855,979 4,370,110
- - -
- - -
- - -
- - -
- - -
3,091,709 434,772 492,741
19,802,898 2,784,782 3,156,087
2,288,332 321,797 364,703
- -
- -
2,923,736 487,777
2,854,080 476,156 528,038
- - -
- - -
6,742,569 - -
- - -
- - -
853,377 128,254 144,075
- - -
- - -
- - -
71,319,057 9,240,744 9,907,144
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- - -
- 25,032,342 -
3,818,380 6,968,303 70,316,741
- - -
- - -
- - -
- - -
86,919,983 149,419,771 1,406,359,964
93,573,178 202,938,113 1,254,375,891
667,757 1,268,739 13,355,148
3,427,537 6,512,321 68,550,743
- - -
- - -
- - -
- - -
- - -
386,464 734,281 7,729,273
2,475,362 4,703,188 49,507,244
286,042 543,479 5,720,830
- - -
- - -
443,487 762,376 7,175,592
744,213 7,004,637
- -
- -
- 7,385,876 -
- - -
- - -
115,070 209,995 2,119,045
- - -
- - -
- - -
7,801,719 22,864,468 161,162,513
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,068,078 318,467 8,352,359
- - -
- - -
- - -
- - -
329,974,716 17,475,773 176,881,800
216,393,372 - 166,101,131
3,004,908 - 1,532,807
15,423,917 - 7,867,756
- - -
- - -
- - -
- - -
- - -
1,739,086 - 887,110
11,139,130 - 5,682,081
1,287,187 - 656,595
- - -
- - -
1,683,612 89,166 902,494
1,643,500 87,041 880,993
- - -
- - -
- 2,799,766
- -
- -
484,223 9,597 251,704
- - -
- - -
- - -
36,405,564 185,804 21,461,306
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
4,168,372 1,368,441 318,467
- - -
- - -
- - -
- - -
93,864,404 38,309,036 17,475,773
54,550,495 18,159,767 -
734,533 200,327 -
3,770,291 1,028,261 -
- - -
- - -
- - -
- - -
- - -
425,110 115,939 -
2,722,898 742,609 -
314,646 85,812 -
- - -
- - -
478,919 195,462 89,166
467,509 190,805 87,041
- - -
- - -
- - -
- - -
- - -
41,239 9,597
- -
- -
- - -
8,913,906 2,600,455 185,804
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 10,000,000 10,000,000
- - 4,213,000
- - 4,213,000
318,467 17,465,897 23,388,983
- - -
- - -
- 1 1
- - -
17,475,773 393,223,099 697,970,290
- 664,101,219 2,651,878,689
- 4,006,544 7,345,331
- 20,565,223 37,702,909
- 3,998,844 7,331,214
- - -
- 3,640,710 6,674,634
- - -
- - -
- 2,318,782 4,251,100
- 14,852,173 27,228,984
- 1,716,249 3,146,457
- - -
- - -
89,166 2,006,320 3,561,215
87,041 1,958,521 3,476,371
- - -
- 33,009,892 33,009,892
- - 1,243,060
- - -
- - -
9,597 526,347 704,844
- - -
- - -
- -
185,804 752,700,824 2,787,554,700
21,272,901 738,443 1,353,812
57,356,415 1,991,005 3,650,175
10,649,290 369,667 677,723
8,234,640 - -
4,612,664 160,119 293,551
13,063,941 - -
- - -
7,848,176 272,433 499,460
57,035,231 1,979,855 3,629,735
5,231,620 181,604 332,941
71,319,057 - -
9,240,744 - -
9,907,144 289,217 513,359
7,801,719 227,753 404,262
22,864,468 - -
161,162,513 4,241,119 4,241,119
36,405,564 - 234,308
185,804 - 3,080
21,461,306 - -
8,913,906 100,133 134,091
2,600,455 - -
185,804 11 11
185,804 - -
HASIL DD - II 763,252,183 2,803,522,326
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
10,000,000 10,000,000 10,000,000
- - -
- - -
11,542,810 11,246,656 132,737,141
- 0 24
- - -
1 1 3,007
- - -
88,475,908 73,238,549 332,294,465
79,335,969 46,336,948 388,563,276
667,757 500,818 1,669,393
3,427,537 2,570,653 8,568,843
666,474 499,856 1,666,185
- - -
606,785 455,089 1,516,962
- - -
- - -
386,464 289,848 966,159
2,475,362 1,856,522 6,188,406
286,042 214,531 715,104
- - -
- - -
451,426 373,681 1,695,448
440,671 364,778 1,655,054
- - -
33,009,892 33,009,892 33,009,892
- - -
- - -
- 280 843,156
347,851 338,926 4,000,129
- - -
- - -
- - -
122,102,229 86,811,822 451,058,006
123,074 92,305 307,685
331,834 248,876 829,585
61,611 46,208 154,028
- - -
26,686 20,015 66,716
- - -
- - -
45,405 34,054 113,514
329,976 247,482 824,940
30,267 22,701 75,669
- - -
- - -
65,074 53,867 244,403
51,245 42,420 192,464
- - -
4,241,119 4,241,119 4,241,119
- - -
- - -
- 36 108,941
66,176 64,478 760,993
- - -
11 11 33,440
- - -
127,474,708 91,925,393 459,011,501
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
10,000,000 10,000,000 10,000,000
7,881,771 - 68,102,148
7,881,771 - 68,102,148
56,070,309 59,489,644 81,248,206
9 9 13
- - -
1,098 1,196 1,696
- - -
192,849,782 173,438,287 296,305,758
206,500,970 449,111,706 377,428,977
1,201,963 934,860 2,003,272
6,169,567 4,798,552 10,282,611
1,199,653 933,064 1,999,422
- - -
1,092,213 849,499 1,820,355
- - -
- - -
695,635 541,049 1,159,391
4,455,652 3,465,507 7,426,087
514,875 400,458 858,125
- - -
- - -
983,967 884,925 1,511,824
960,524 863,842 1,475,806
- - -
33,009,892 33,009,892 33,009,892
2,325,543 - 20,093,766
- - -
307,877 335,356 475,554
1,689,719 1,792,763 2,448,473
- - -
- - -
- - -
261,108,049 497,921,472 461,993,555
221,533 172,303 369,221
597,301 464,568 995,502
110,900 86,256 184,834
- - -
48,036 37,361 80,059
- - -
- - -
81,730 63,568 136,216
593,957 461,966 989,928
54,481 42,374 90,802
- - -
- - -
141,841 127,564 217,934
111,698 100,455 171,619
- - -
4,241,119 4,241,119 4,241,119
438,348 - 3,787,532
5,762 - 49,784
39,780 43,330 61,445
321,456 341,059 465,802
- - -
12,211 13,300 18,861
- - -
268,128,200 504,116,695 473,854,214
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
10,000,000 10,000,000 10,000,000
- - -
4,377,286 1,086,253 -
79,189,609 19,130,543 44,021,031
13 2 6
- - -
1,674 192 744
- - -
234,240,992 98,158,985 278,517,181
195,206,125 67,677,950 328,217,457
1,335,515 667,757 2,337,151
6,855,074 3,427,537 11,996,380
1,332,948 666,474 2,332,659
- - -
1,213,570 606,785 2,123,747
- - -
- - -
772,927 386,464 1,352,623
4,950,724 2,475,362 8,663,768
572,083 286,042 1,001,145
- - -
- - -
1,195,155 500,831 1,421,063
1,166,681 488,899 1,387,207
- - -
33,009,892 33,009,892 33,009,892
1,291,533 320,503 -
- - -
469,386 53,836 208,616
2,386,436 576,513 1,326,605
- - -
- - -
- - -
251,758,048 111,144,844 395,378,313
246,148 123,074 430,758
663,668 331,834 1,161,419
123,222 61,611 215,639
- - -
53,373 26,686 93,403
- - -
- - -
90,811 45,405 158,919
659,952 329,976 1,154,916
60,535 30,267 105,936
- - -
- - -
172,285 72,196 204,850
135,672 56,853 161,316
- - -
4,241,119 4,241,119 4,241,119
243,445 60,412 -
- - -
60,648 6,956 26,954
454,000 109,677 252,376
- - -
18,616 2,135 8,274
- - -
258,981,540 116,643,047 403,594,192
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
10,000,000 10,000,000 10,000,000
- - -
- - -
11,897,956 12,095,393 12,095,393
- - -
- - -
- - -
- - -
108,741,691 118,899,930 118,899,930
168,604,594 186,331,399 279,194,790
890,343 1,001,636 1,001,636
4,570,050 5,141,306 5,141,306
888,632 999,711 999,711
- - -
809,047 910,177 910,177
- - -
- - -
515,285 579,695 579,695
3,300,483 3,713,043 3,713,043
381,389 429,062 429,062
- - -
- - -
554,827 606,657 606,657
541,608 592,203 592,203
- - -
33,009,892 33,009,892 33,009,892
- - -
- - -
- - -
358,553 364,503 364,503
- - -
- - -
- - -
214,424,702 233,679,285 326,542,676
164,098 184,611 184,611
442,445 497,751 497,751
82,148 92,417 92,417
- - -
35,582 40,030 40,030
- - -
- - -
60,541 68,108 68,108
439,968 494,964 494,964
40,357 45,401 45,401
- - -
- - -
79,980 87,451 87,451
62,983 68,866 68,866
- - -
4,241,119 4,241,119 4,241,119
- - -
- - -
- - -
68,212 69,344 69,344
- - -
- - -
- - -
220,142,135 239,569,347 332,432,737
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
10,000,000 10,000,000 10,000,000
- - -
253,223,589 - -
11,503,084 306,230,833 32,865,921
- - 238
- - -
- 7,092 1
- - -
88,425,211 1,127,593,880 1,196,926,132
378,340,161 1,957,785,854 1,214,615,422
667,757 7,989,240 12,687,390
3,427,537 41,008,034 65,123,206
666,474 7,973,886 12,663,006
- - -
606,785 7,259,749 11,528,914
- - -
- - -
386,464 4,623,762 7,342,809
2,475,362 29,615,941 47,031,882
286,042 3,422,282 5,434,789
- - -
- - -
451,167 5,753,260 6,107,010
440,418 5,616,191 5,961,513
- - -
33,009,892 33,009,892 33,009,892
74,714,463 - -
- - -
- - 8,461,202
346,654 9,228,486 990,438
- - -
- - -
- - -
495,819,176 2,113,286,574 1,430,957,473
123,074 1,472,490 2,338,403
331,834 3,970,158 6,304,848
61,611 737,134 1,170,613
- - -
26,686 319,284 507,043
- - -
- - -
45,405 543,243 862,703
329,976 3,947,926 6,269,542
30,267 362,128 575,081
- - -
- - -
65,037 829,348 880,342
51,216 653,098 693,255
- - -
4,241,119 4,241,119 4,241,119
14,083,147 - -
- - -
- - 1,093,240
65,948 1,755,646 188,423
- - -
- 78,868 11
- - -
515,274,496 2,132,197,017 1,456,082,095
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
10,000,000 10,000,000 10,000,000
- - -
- - -
11,799,477 25,698,987 43,130,485
2,101 577 304
- - 180
1 1 -
- - 405
113,041,957 828,182,031 943,277,412
882,602,252 1,291,194,678 1,405,408,504
812,438 8,647,458 9,426,508
4,170,170 44,386,606 48,385,399
810,877 8,630,839 9,408,392
- - 15,201,531
738,255 7,857,865 8,565,781
- - 20,896,269
- - -
470,197 5,004,704 5,455,579
3,011,691 32,055,941 34,943,863
348,017 3,704,237 4,037,953
- - 27,410,974
- - 4,523,114
576,768 4,225,587 4,812,832
563,026 4,124,914 4,698,168
- - 11,097,750
33,009,892 33,009,892 33,009,892
- - -
- - -
74,753,961 20,550,666 10,818,950
355,586 774,457 1,299,768
- - 993,074
- - -
- - -
1,002,223,131 1,464,167,845 1,660,394,301
149,740 1,593,806 1,737,392
403,731 4,297,251 4,684,391
74,960 797,865 869,745
- - 1,368,685
32,469 345,590 376,724
- - 2,171,366
- - -
55,243 588,000 640,973
401,471 4,273,188 4,658,160
36,825 391,963 427,275
- - 4,139,771
- - 536,386
83,143 609,130 693,783
65,474 479,680 546,343
- - 1,250,352
4,241,119 4,241,119 4,241,119
- - -
- - -
9,658,680 2,655,275 1,397,876
67,647 147,334 247,270
- - 142,207
11 11 -
- - 10,161
1,017,493,643 1,484,588,057 1,690,534,280
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
10,000,000 10,000,000 10,000,000
- - -
- - -
10,318,467 13,951,293 34,311,044
- - -
- - 280
- - -
- - 483
38,836,110 225,747,721 338,563,998
- 310,418,176 433,077,731
- 2,047,789 2,708,392
- 10,511,114 13,901,927
- 2,043,854 2,703,187
- 3,302,340 4,367,652
- 1,860,807 2,461,091
- 4,539,449 6,003,845
- - -
- 1,185,155 1,567,478
- 7,591,111 10,039,951
- 877,194 1,160,171
- - 42,639,293
- - 7,035,955
198,151 1,151,820 1,727,436
193,430 1,124,378 1,686,281
- - 13,235,094
33,009,892 33,009,892 33,009,892
- - -
- - -
- - -
310,954 420,432 1,033,988
- - 1,184,333
- - -
- - -
33,712,428 380,083,512 579,543,698
- 377,426 499,182
- 1,017,625 1,345,903
- 188,941 249,892
- 297,329 393,246
- 81,838 108,239
- 471,702 623,870
- - -
- 139,243 184,162
- 1,011,926 1,338,366
- 92,820 122,763
- - 6,439,644
- - 834,379
28,564 166,038 249,015
22,494 130,752 196,095
- - 1,491,161
4,241,119 4,241,119 4,241,119
- - -
- - -
- - -
59,157 79,984 196,708
- - 169,595
- - -
- - 12,118
38,063,761 388,380,256 598,239,153
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
10,000,000 10,000,000 10,000,000
- - -
- - -
47,182,382 15,044,243 15,044,243
- - -
473 - -
- - -
807 - -
373,794,717 281,980,833 281,980,833
549,181,931 306,474,558 258,570,376
2,708,392 2,663,875 2,663,875
13,901,927 13,673,425 13,673,425
2,703,187 2,658,755 2,658,755
4,367,652 4,295,862 4,295,862
2,461,091 2,420,639 2,420,639
6,003,845 5,905,161 5,905,161
- - -
1,567,478 1,541,714 1,541,714
10,039,951 9,874,927 9,874,927
1,160,171 1,141,101 1,141,101
72,029,949 - -
11,885,739 - -
1,907,192 1,438,735 1,438,735
1,861,754 1,404,458 1,404,458
22,113,294 - -
33,009,892 33,009,892 33,009,892
- - -
- - -
- - -
1,421,875 453,369 453,369
1,978,792 - -
- - -
- - -
740,304,112 386,956,471 339,052,288
499,182 490,977 490,977
1,345,903 1,323,781 1,323,781
249,892 245,785 245,785
393,246 386,782 386,782
108,239 106,460 106,460
623,870 613,615 613,615
- - -
184,162 181,135 181,135
1,338,366 1,316,368 1,316,368
122,763 120,745 120,745
10,878,399 - -
1,409,504 - -
274,927 207,398 207,398
216,501 163,322 163,322
2,491,443 - -
4,241,119 4,241,119 4,241,119
- - -
- - -
- - -
270,500 86,250 86,250
283,360 - -
- - -
20,246 - -
765,255,734 396,440,207 348,536,025
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
10,000,000 10,000,000 10,000,000
- - -
- - -
38,149,607 42,837,316 91,740,452
114 138 388
187 263 629
- - -
559 677 1,908
388,984,688 401,815,629 535,670,616
482,219,380 530,358,707 980,264,694
3,170,258 3,170,258 3,170,258
16,272,641 16,272,641 16,272,641
3,164,165 3,164,165 3,164,165
5,112,473 5,112,473 5,112,473
2,880,784 2,880,784 2,880,784
7,027,688 7,027,688 7,027,688
- - -
1,834,782 1,834,782 1,834,782
11,752,077 11,752,077 11,752,077
1,358,016 1,358,016 1,358,016
28,476,957 40,050,479 95,786,127
4,699,013 6,608,772 15,805,771
1,984,695 2,050,162 2,733,122
1,937,410 2,001,317 2,668,007
15,317,635 18,551,054 52,282,733
33,009,892 33,009,892 33,009,892
- - -
- - -
4,043,986 4,897,636 13,803,085
1,149,666 1,290,933 2,764,664
1,370,687 1,660,027 4,678,482
- - -
- - -
626,782,204 693,051,861 1,256,369,460
584,308 584,308 584,308
1,575,422 1,575,422 1,575,422
292,506 292,506 292,506
460,307 460,307 460,307
126,697 126,697 126,697
730,259 730,259 730,259
- - -
215,568 215,568 215,568
1,566,600 1,566,600 1,566,600
143,698 143,698 143,698
4,300,762 6,048,666 14,466,200
557,246 783,720 1,874,372
286,099 295,536 393,987
225,299 232,730 310,259
1,725,795 2,090,095 5,890,549
4,241,119 4,241,119 4,241,119
- - -
- - -
522,508 632,805 1,783,445
218,715 245,590 525,955
196,281 237,714 669,952
- - -
14,024 16,985 47,869
644,765,415 713,572,185 1,292,268,530
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
10,000,000 10,000,000 10,000,000
173,973,732 - -
189,870,931 22,429,107 -
44,818,920 40,607,927 15,537,239
241 202 -
326 259 13
- - -
666 560 27
525,057,961 513,531,861 255,095,037
698,240,520 602,188,962 244,560,296
4,533,596 4,533,596 2,337,151
23,270,529 23,270,529 11,996,380
4,524,883 4,524,883 2,332,659
7,311,041 7,311,041 3,768,975
4,119,636 4,119,636 2,123,747
10,049,875 10,049,875 5,180,893
- - -
2,623,812 2,623,812 1,352,623
16,805,941 16,805,941 8,663,768
1,942,017 1,942,017 1,001,145
49,644,320 39,441,346 1,979,681
8,191,862 6,508,259 326,669
2,678,974 2,620,165 1,301,557
2,615,149 2,557,741 1,270,548
18,249,633 15,345,037 739,850
33,009,892 33,009,892 33,009,892
56,022,050 6,617,783 -
- - -
8,561,541 7,198,893 -
1,350,650 1,223,749 468,226
1,633,055 1,373,139 66,205
- - -
- - -
955,378,978 793,266,298 322,480,266
835,583 835,583 430,758
2,252,916 2,252,916 1,161,419
418,296 418,296 215,639
658,257 658,257 339,343
181,182 181,182 93,403
1,044,299 1,044,299 538,355
- - -
308,270 308,270 158,919
2,240,301 2,240,301 1,154,916
205,494 205,494 105,936
7,497,585 5,956,671 298,983
971,455 771,800 38,739
386,181 377,704 187,623
304,112 297,436 147,750
2,056,135 1,728,882 83,357
4,241,119 4,241,119 4,241,119
10,559,760 1,247,405 -
127,179 - -
1,106,205 930,142 -
256,950 232,808 89,076
233,851 196,632 9,480
- - -
16,709 14,049 677
991,280,818 817,405,545 331,775,760
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
10,000,000 10,000,000 10,000,000
- - -
- 15,699,154 15,699,154
18,627,711 21,498,522 23,325,934
- 33 43
- 57 82
- - -
- 149 195
466,352,884 325,711,444 330,713,336
387,590,912 425,740,805 365,229,792
4,683,841 2,965,479 2,965,479
24,041,725 15,221,529 15,221,529
4,674,839 2,959,779 2,959,779
7,553,333 4,782,239 4,782,239
4,256,163 2,694,703 2,694,703
10,382,933 6,573,743 6,573,743
- - -
2,710,766 1,716,267 1,716,267
17,362,898 10,992,966 10,992,966
2,006,377 1,270,297 1,270,297
- 8,680,142 12,487,222
- 1,432,319 2,060,530
2,379,446 1,661,859 1,687,380
2,322,757 1,622,266 1,647,179
- 4,082,876 5,343,361
33,009,892 33,009,892 33,009,892
- 4,632,088 4,632,088
- - -
- 1,169,905 1,531,084
561,359 647,873 702,944
- 365,353 478,147
- - -
- - -
503,537,242 532,222,380 477,986,620
863,275 546,565 546,565
2,327,579 1,473,659 1,473,659
432,159 273,612 273,612
680,072 430,574 430,574
187,186 118,513 118,513
1,078,908 683,089 683,089
- - -
318,487 201,643 201,643
2,314,545 1,465,407 1,465,407
212,304 134,416 134,416
- 1,310,928 1,885,896
- 169,856 244,354
343,004 239,562 243,240
270,110 188,651 191,548
- 460,006 602,021
4,241,119 4,241,119 4,241,119
- 873,116 873,116
- - -
- 151,159 197,826
106,794 123,253 133,729
- 52,318 68,470
- - -
- 3,738 4,892
516,912,783 545,363,563 492,000,310
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
10,000,000 10,000,000 10,000,000
- - -
15,699,154 - 56,312,730
54,113,854 13,912,045 10,950,502
214 - -
352 - -
- 1 1
970 - -
414,984,347 210,374,784 58,001,189
668,893,204 152,935,684 103,112,772
2,965,479 2,003,272 333,879
15,221,529 10,282,611 1,713,769
2,959,779 1,999,422 333,237
4,782,239 - -
2,694,703 1,820,355 303,392
6,573,743 - -
- - -
1,716,267 1,159,391 193,232
10,992,966 7,426,087 1,237,681
1,270,297 858,125 143,021
53,603,683 - -
8,845,201 - -
2,117,352 1,073,384 295,936
2,066,907 1,047,811 288,886
26,579,796 - -
33,009,892 33,009,892 33,009,892
4,632,088 - 16,615,258
- - -
7,616,161 - -
1,630,760 419,249 330,001
2,378,473 - -
- - -
- - -
860,550,517 214,035,282 157,910,956
546,565 369,221 61,537
1,473,659 995,502 165,917
273,612 184,834 30,806
430,574 - -
118,513 80,059 13,343
683,089 - -
- - -
201,643 136,216 22,703
1,465,407 989,928 164,988
134,416 90,802 15,134
8,095,552 - -
1,048,933 - -
305,222 154,731 42,660
240,357 121,848 33,594
2,994,671 - -
4,241,119 4,241,119 4,241,119
873,116 - 3,131,859
- - -
984,056 - -
310,239 79,759 62,780
340,594 - -
- 11 11
24,336 - -
885,336,191 221,479,313 165,897,406
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
380,000,000 380,000,000
254,170,651 254,170,651
733,404,274 654,594,278
1,814,329,192 1,554,820,060
4,667 4,667
3,101 3,101
16,708 16,708
7,406 7,406
18,874,128,033 13,469,899,461
25,511,790,765
162,259,782
797,389,513
115,197,814
91,459,424
104,880,756
125,721,598
-
94,294,087
581,195,543
69,891,988
472,230,173
77,923,206
95,759,492
93,573,178
202,938,113
1,254,375,891
216,393,372
-
166,101,131
54,550,495
18,159,767
-
-
25,511,790,765
21,272,901
57,356,415
10,649,290
8,234,640
4,612,664
13,063,941
-
7,848,176
57,035,231
5,231,620
71,319,057
9,240,744
9,907,144
7,801,719
22,864,468
161,162,513
36,405,564
185,804
21,461,306
8,913,906
2,600,455
185,804
185,804
25,511,790,765
RUMAH SAKIT
DISTRIBUSI BIAYA TETAP

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,128,100
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 140,823,180
BIAYA ASLI 90,467,030
DIREKTUR
TU RSUD 3,654,964
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. 278,521
KEUANGAN 2,962,305
DIKLAT 203,510
REKAM MEDIS -
BPJS -
KESLING 249,001
PKMRS 199,912
INST. GIZI -
INST. FARMASI -
IPSRS 4,561,828
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) 34,896
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 12,144,937
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - 6,911,556
43,907,432 4,577,539 3,527,565
- - -
- - -
- - -
- - -
797,389,513 115,197,814 84,547,868
425,149,339 44,403,401 41,121,423
4,597,959 483,996 372,304
2,375,727 1,827,482
- -
- -
- - -
- - -
- - -
1,719,866 181,039 139,260
18,292,235 1,925,498 1,481,153
1,256,675 132,282 101,755
- - -
- - -
1,409,927 203,690 149,496
1,131,972 163,535 120,024
- - -
- - -
- - 1,470,818
- - -
- - -
214,951 22,410 17,269
- - -
- - -
- - -
28,623,586 5,488,176 5,679,561
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
1,986,400 5,623,151 -
- - -
- - -
- - -
- - -
104,880,756 125,721,598 -
19,202,414 54,560,422 -
204,767 595,687 -
1,005,115 2,923,972 -
- - -
- - -
- -
- -
- -
76,593 222,817 -
814,634 2,369,844 -
55,965 162,808 -
- - -
- - -
185,448 222,298 -
148,888 178,474 -
- - -
- - -
- - -
- - -
- - -
9,725 27,528 -
- - -
- - -
- - -
2,501,136 6,703,428 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,499,914 35,840,450 2,606,763
- - -
- - -
- - -
- - -
94,294,087 581,195,543 69,891,988
33,978,446 347,762,969 24,863,039
372,304 3,797,505 241,998
1,827,482 18,640,319 1,187,863
- - -
- - -
- - -
- - -
- - -
1,420,456 90,519
1,481,153 962,749
101,755 1,037,901
- - -
- - -
166,729 1,027,658 123,582
133,860 825,064 99,219
- - -
- - -
- - -
- - -
- - -
17,134 175,459 12,762
- - -
- - -
- - -
4,100,417 26,924,361 2,718,691
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,195,814 3,989,634 4,499,259
- - -
- - -
- - -
- - -
449,378,137 77,923,206 95,759,492
296,119,557 38,662,880 43,631,080
2,978,435 418,842 474,688
14,619,858 2,055,917 2,330,040
- - -
- - -
- - -
- - -
- - -
1,114,083 156,668 177,557
11,849,221 1,666,297 1,888,470
814,040 114,474 129,738
- -
- -
794,581 137,782
637,936 110,620 135,940
- - -
- - -
4,863,040 - -
- - -
- - -
138,034 19,531 22,026
- - -
- - -
- - -
37,809,229 4,680,132 5,158,459
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- 314,600 -
- 25,032,342 -
3,625,882 7,414,863 71,947,709
- - -
- - -
- - -
- - -
93,573,178 177,905,771 1,254,375,891
35,032,696 95,994,031 695,884,089
372,304 707,378 7,446,087
1,827,482 3,472,216 36,549,644
- - -
- - -
- - -
- - -
- - -
139,260 264,595 2,785,208
1,481,153 2,814,190 29,623,053
101,755 193,335 2,035,101
- - -
- - -
165,454 314,569 2,217,961
252,555 1,780,709
- -
- -
- 5,327,021 -
- - -
- - -
17,751 36,300 352,223
- - -
- - -
- - -
4,105,159 13,382,159 82,789,987
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,001,548 - 11,540,122
- - -
- - -
- - -
- - -
216,393,372 - 156,612,114
155,011,508 - 93,347,655
1,675,370 - 854,608
8,223,670 - 4,194,902
- - -
- - -
- - -
- - -
- - -
626,672 - 319,666
6,665,187 - 3,399,919
457,898 - 233,574
- - -
- - -
382,622 - 276,918
307,192 - 222,326
- - -
- - -
- 2,019,315
- -
- -
78,336 - 56,495
- - -
- - -
- - -
18,416,946 - 11,577,724
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
3,849,905 1,122,483 -
- - -
- - -
- - -
- - -
54,550,495 18,159,767 -
37,376,291 10,800,371 -
409,535 111,691 -
2,010,230 548,245 -
- - -
- - -
- - -
- - -
- - -
153,186 41,778 -
1,629,268 444,346 -
111,931 30,527 -
- - -
- - -
96,455 32,110 -
77,440 25,780 -
- - -
- - -
- - -
- - -
- - -
5,495 -
- -
- -
- - -
4,488,045 1,239,971 -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 27,010,296 667,221,370
- - 4,213,000
- - 4,213,000
- 75,716,497 1,924,264,587
- - -
- - -
- 2,158 92,689
- - -
- 664,101,219 2,647,665,689
- 213,821,770 388,672,691
- 2,233,826 4,095,348
- 10,964,893 20,102,304
- 1,541,368 2,825,842
- - -
- 666,570 1,222,046
- - -
- - -
- 835,563 1,531,865
- 8,886,916 16,292,679
- 610,530 1,119,305
- - -
- - -
- 1,174,250 4,681,547
- 942,757 3,758,621
- - -
- 6,061,852 149,742,791
- - 896,550
- - -
- - -
- 370,674 9,420,330
- - -
- - -
- -
- 248,110,969 604,361,919
12,144,937 421,585 772,906
28,623,586 993,606 1,821,611
5,488,176 190,510 349,269
5,679,561 - -
2,501,136 86,822 159,173
6,703,428 - -
- - -
4,100,417 142,337 260,951
26,924,361 934,621 1,713,472
2,718,691 94,374 173,018
37,809,229 - -
4,680,132 - -
5,158,459 170,750 680,753
4,105,159 135,885 541,751
13,382,159 - -
82,789,987 721,184 17,815,041
18,416,946 - 120,727
- - -
11,577,724 - -
4,488,045 46,060 1,170,577
1,239,971 - -
- - -
- - -
HASIL DD - II 252,048,704 629,941,168
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
- - 30,313,081
- - -
- - -
1,590,174 943,766 95,930,197
- 232 222
- - -
- - 5,200
- - -
79,335,969 46,336,948 388,563,276
37,372,617 25,946,676 85,408,957
372,304 279,228 930,761
1,827,482 1,370,612 4,568,706
256,895 192,671 642,237
- - -
111,095 83,321 277,738
- - -
- - -
139,260 104,445 348,151
1,481,153 1,110,864 3,702,882
101,755 76,316 254,388
- - -
- - -
140,280 81,932 687,049
112,625 65,780 551,604
- - -
- - 6,803,087
- - -
- - -
- 2,499,744 2,391,996
7,785 4,620 469,631
- - -
- - -
- - -
41,923,252 31,816,211 107,037,186
70,264 52,698 175,661
165,601 124,201 414,003
31,752 23,814 79,379
- - -
14,470 10,853 36,176
- - -
- - -
23,723 17,792 59,307
155,770 116,828 389,426
15,729 11,797 39,322
- - -
- - -
20,398 11,914 99,905
16,233 9,481 79,506
- - -
- - 809,370
- - -
- - -
- 310,038 296,675
967 574 58,357
- - -
- - -
- - -
42,438,160 32,506,200 109,574,271
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
9,520,635 22,433,673 26,399,186
3,857,912 157,115,023 62,206,816
7,881,771 189,870,931 68,102,148
21,228,884 69,554,690 66,714,590
123 455 676
- - -
- 3,700 1,660
- - -
198,619,199 259,240,775 309,326,829
69,505,816 237,903,597 170,500,329
670,148 521,226 1,116,913
3,289,468 2,558,475 5,482,447
462,411 359,653 770,684
- - -
199,971 155,533 333,285
- - -
- - -
250,669 194,965 417,781
2,666,075 2,073,614 4,443,458
183,159 142,457 305,265
- - -
- - -
351,194 458,384 546,945
281,959 368,018 439,120
- - -
2,136,692 5,034,732 5,924,702
1,677,285 40,405,588 14,492,515
- - -
1,325,295 4,902,515 7,283,736
103,927 340,508 326,604
- - -
- - -
- - -
83,104,068 295,419,265 212,383,785
126,476 98,370 210,793
298,082 231,841 496,803
57,153 44,452 95,255
- - -
26,046 20,258 43,411
- - -
- - -
42,701 33,212 71,169
280,386 218,078 467,311
28,312 22,020 47,187
- - -
- - -
51,068 66,655 79,532
40,640 53,044 63,293
- - -
254,204 598,987 704,867
225,858 5,440,889 1,951,516
- - -
164,374 608,049 903,387
12,914 42,312 40,584
- - -
- - -
- - -
84,712,283 302,897,433 217,558,893
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
4,550,270 - 50,829,604
2,000,856 - -
4,377,286 1,086,253 -
16,337,240 1,212,269 110,007,755
656 444 333
- - -
777 - 659
- - -
190,828,838 66,591,696 328,217,457
72,694,167 35,296,120 119,850,245
744,609 372,304 1,303,065
3,654,964 1,827,482 6,396,188
513,789 256,895 899,132
- - -
222,190 111,095 388,833
- - -
- - -
278,521 139,260 487,411
2,962,305 1,481,153 5,184,034
203,510 101,755 356,143
- - -
- - -
337,420 117,746 580,347
270,900 94,533 465,937
- - -
1,021,206 - 11,407,558
931,511 231,161 -
- - -
7,068,241 4,783,993 3,587,994
79,980 5,935 538,548
- - -
- - -
- - -
90,983,313 44,819,432 151,445,436
140,528 70,264 245,925
331,202 165,601 579,604
63,503 31,752 111,131
- - -
28,941 14,470 50,646
- - -
- - -
47,446 23,723 83,030
311,540 155,770 545,196
31,458 15,729 55,051
- - -
- - -
49,065 17,122 84,389
39,046 13,626 67,158
- - -
121,494 - 1,357,168
125,434 31,127 -
- - -
876,660 593,349 445,012
9,938 737 66,920
- - -
- - -
- - -
93,159,569 45,952,703 155,136,666
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
15,607,603 1,339,632 4,832,718
- - -
- - -
32,840,781 4,511,493 11,470,013
456 43 432
- - -
- - -
- - -
168,604,594 186,331,399 279,194,790
45,690,296 51,430,511 51,199,090
496,406 558,457 558,457
2,436,643 2,741,223 2,741,223
342,526 385,342 385,342
- - -
148,127 166,643 166,643
- - -
- - -
185,681 208,891 208,891
1,974,870 2,221,729 2,221,729
135,673 152,633 152,633
- - -
- - -
298,123 329,467 493,666
239,351 264,516 396,344
- - -
3,502,775 300,650 1,084,595
- - -
- - -
4,913,290 463,315 4,654,695
160,774 22,086 56,152
- - -
- - -
- - -
60,524,534 59,245,462 64,319,460
93,686 105,396 105,396
220,801 248,402 248,402
42,336 47,628 47,628
- - -
19,294 21,705 21,705
- - -
- - -
31,630 35,584 35,584
207,694 233,655 233,655
20,972 23,593 23,593
- - -
- - -
43,351 47,908 71,785
34,499 38,126 57,127
- - -
416,728 35,769 129,035
- - -
- - -
609,386 57,464 577,313
19,978 2,744 6,977
- - -
- - -
- - -
62,284,888 60,143,437 65,877,661
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
6,311,988 454,935,582 -
214,776,212 - -
253,223,589 - -
20,829,870 1,094,747,581 23,159,076
- - 238
- - -
994 27,402 -
- - -
125,116,572 1,957,785,854 1,214,615,422
294,311,281 411,233,395 651,041,724
372,304 4,454,356 7,073,783
1,827,482 21,864,519 34,722,162
256,895 3,073,562 4,881,000
- - -
111,095 1,329,173 2,110,806
- - -
- - -
139,260 1,666,152 2,645,948
1,481,153 17,720,933 28,141,900
101,755 1,217,426 1,933,346
- - -
- - -
221,228 3,461,716 2,147,657
177,615 2,779,269 1,724,265
- - -
1,416,583 102,100,033 -
53,887,386 - -
- - -
- - 2,561,699
101,974 5,359,390 113,376
- - -
- - -
- - -
354,406,012 576,259,923 739,097,667
70,264 840,661 1,335,020
165,601 1,981,298 3,146,420
31,752 379,886 603,282
- - -
14,470 173,126 274,935
- - -
- - -
23,723 283,827 450,734
155,770 1,863,679 2,959,634
15,729 188,185 298,849
- - -
- - -
32,169 503,375 312,295
25,601 400,591 248,528
- - -
168,532 12,146,937 -
7,256,305 - -
- - -
- - 317,722
12,671 665,962 14,088
- - -
- - -
- - -
362,378,599 595,687,452 749,059,175
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
264,690,823 78,167,278 232,611,442
- - -
- - -
537,273,771 241,333,683 485,051,473
2,101 577 304
- - 180
490 11,149 18,650
- - 405
882,602,252 1,291,194,678 1,405,408,504
69,865,880 443,645,442 484,609,147
452,970 4,821,342 5,255,697
2,223,437 23,665,895 25,797,957
312,555 3,326,787 3,626,498
- - 6,834,819
135,166 1,438,681 1,568,292
- - 9,068,523
- - -
169,434 1,803,422 1,965,893
1,802,069 19,180,927 20,908,938
123,802 1,317,728 1,436,442
- - 17,188,494
- - 2,244,217
1,560,599 2,283,063 2,485,014
1,252,940 1,832,977 1,995,115
- - 5,249,471
59,403,887 17,542,883 52,204,393
- - -
- - -
22,632,379 6,221,884 3,275,526
2,630,250 1,181,461 2,374,593
- - 590,622
- - -
- - -
162,565,368 528,262,492 648,679,652
85,488 909,922 991,897
201,481 2,144,533 2,337,735
38,631 411,185 448,228
- - 944,004
17,605 187,390 204,272
- - 1,114,181
- - -
28,863 307,211 334,888
189,520 2,017,224 2,198,956
19,137 203,690 222,040
- - 2,194,667
- - 271,662
226,930 331,985 361,351
180,593 264,197 287,567
- - 731,809
7,067,337 2,087,093 6,210,806
- - -
- - -
2,807,049 771,688 406,257
326,837 146,809 295,069
- - 67,808
- - -
- - -
173,754,839 538,045,418 668,302,846
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
- 74,009,858 70,610,384
- - -
- - -
- 151,652,542 149,268,144
- - -
- - 280
- - -
- - 483
- 310,418,176 433,077,731
- 104,200,569 139,854,034
- 1,141,733 1,510,049
- 5,604,279 7,412,181
- 787,811 1,041,953
- 1,484,778 1,963,757
- 340,692 450,596
- 1,970,022 2,605,537
- - -
- 427,065 564,834
- 4,542,201 6,007,485
- 312,049 412,714
- - 26,737,658
- - 3,491,005
- 548,875 765,759
- 440,669 614,796
- - 6,260,480
- 16,609,844 15,846,909
- - -
- - -
- - -
- 742,422 730,749
- - 704,372
- - -
- - -
- 139,153,008 216,974,866
- 215,477 284,988
- 507,843 671,670
- 97,372 128,783
- 205,073 271,228
- 44,375 58,691
- 242,042 320,123
- - -
- 72,750 96,219
- 477,695 631,797
- 48,235 63,796
- - 3,413,926
- - 422,585
- 79,813 111,350
- 63,516 88,614
- - 872,750
- 1,976,089 1,885,322
- - -
- - -
- - -
- 92,254 90,803
- - 80,868
- - -
- - -
- 143,275,542 226,468,378
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
117,976,356 23,952,091 -
- - -
- - -
246,011,828 52,873,600 4,969,418
- - -
473 - -
- 1,266 -
807 - -
549,181,931 306,474,558 258,570,376
139,854,034 137,588,804 137,588,804
1,510,049 1,485,229 1,485,229
7,412,181 7,290,349 7,290,349
1,041,953 1,024,827 1,024,827
1,963,757 1,931,479 1,931,479
450,596 443,190 443,190
2,605,537 2,562,711 2,562,711
- - -
564,834 555,550 555,550
6,007,485 5,908,741 5,908,741
412,714 405,930 405,930
45,167,543 - -
5,897,305 - -
971,052 541,902 457,199
779,617 435,071 367,066
10,460,057 - -
26,477,133 5,375,507 -
- - -
- - -
- - -
1,204,363 258,845 24,328
1,176,870 - -
- - -
- - -
253,957,079 165,808,133 160,045,401
284,988 280,304 280,304
671,670 660,630 660,630
128,783 126,667 126,667
271,228 266,770 266,770
58,691 57,726 57,726
320,123 314,861 314,861
- - -
96,219 94,637 94,637
631,797 621,412 621,412
63,796 62,747 62,747
5,767,096 - -
713,867 - -
141,203 78,799 66,482
112,371 62,709 52,907
1,458,196 - -
3,150,010 639,529 -
- - -
- - -
- - -
149,655 32,164 3,023
135,114 - -
- - -
- - -
268,111,884 169,107,088 162,653,567
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
81,720,921 98,971,491 278,932,947
- - -
- - -
172,684,301 207,991,850 575,668,739
114 138 388
187 263 629
- - -
559 677 1,908
482,219,380 530,358,707 980,264,694
162,550,963 163,168,085 164,093,768
1,767,559 1,767,559 1,767,559
8,676,189 8,676,189 8,676,189
1,219,638 1,219,638 1,219,638
2,298,639 2,298,639 2,298,639
527,437 527,437 527,437
3,049,863 3,049,863 3,049,863
- - -
661,155 661,155 661,155
7,031,948 7,031,948 7,031,948
483,094 483,094 483,094
17,856,936 25,114,300 60,064,238
2,331,493 3,279,051 7,842,293
852,650 937,769 1,733,283
684,558 752,896 1,391,582
7,245,566 8,775,042 24,730,841
18,340,418 22,211,919 62,600,210
- - -
- - -
1,224,350 1,482,800 4,178,998
845,384 1,018,234 2,818,214
815,205 987,287 2,782,488
- - -
- - -
238,463,046 253,442,907 357,951,440
333,588 333,588 333,588
786,211 786,211 786,211
150,745 150,745 150,745
317,481 317,481 317,481
68,699 68,699 68,699
374,714 374,714 374,714
- - -
112,627 112,627 112,627
739,538 739,538 739,538
74,675 74,675 74,675
2,280,015 3,206,652 7,669,141
282,227 396,928 949,308
123,985 136,363 252,040
98,669 108,519 200,576
1,010,077 1,223,295 3,447,632
2,181,977 2,642,573 7,447,606
- - -
- - -
151,854 183,909 518,313
105,048 126,527 350,193
93,592 113,349 319,452
- - -
- - -
247,748,766 264,539,297 382,063,977
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
119,371,456 81,867,112 27,054,813
8,431,007 8,431,007 -
11,214,554 11,214,554 -
251,245,306 175,401,487 58,574,901
241 202 -
326 259 13
- - -
666 560 27
687,025,967 590,974,409 244,560,296
244,619,270 243,138,177 120,192,233
2,527,681 2,527,681 1,303,065
12,407,299 12,407,299 6,396,188
1,744,132 1,744,132 899,132
3,287,145 3,287,145 1,694,583
754,256 754,256 388,833
4,361,426 4,361,426 2,248,394
- - -
945,479 945,479 487,411
10,055,968 10,055,968 5,184,034
690,844 690,844 356,143
31,130,273 24,732,333 1,241,391
4,064,527 3,229,180 162,082
1,214,785 1,044,948 432,426
975,301 838,946 347,177
8,632,464 7,258,528 349,965
26,790,232 18,373,227 6,071,843
2,386,519 2,386,519 -
- - -
2,592,077 2,179,524 -
1,229,984 858,686 286,756
971,246 816,663 39,375
- - -
- - -
361,380,907 341,630,964 148,081,032
477,044 477,044 245,925
1,124,313 1,124,313 579,604
215,571 215,571 111,131
454,010 454,010 234,050
98,243 98,243 50,646
535,856 535,856 276,243
- - -
161,061 161,061 83,030
1,057,568 1,057,568 545,196
106,788 106,788 55,051
3,974,785 3,157,881 158,504
492,010 390,891 19,620
176,644 151,948 62,880
140,575 120,922 50,041
1,203,419 1,011,883 48,787
3,187,259 2,185,880 722,373
321,361 321,361 -
- - -
321,490 270,322 -
152,839 106,701 35,633
111,507 93,760 4,521
- - -
- - -
375,693,251 353,672,968 151,364,266
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
- 59,152,986 28,507,298
- 11,897,296 11,897,296
- 3,801,858 15,699,154
8,570,766 124,601,577 63,567,429
- 33 43
- 57 82
- - -
- 149 195
387,590,912 410,041,650 349,530,638
240,523,256 167,513,271 167,275,679
2,611,449 1,653,386 1,653,386
12,818,482 8,115,762 8,115,762
1,801,933 1,140,857 1,140,857
3,396,083 2,150,161 2,150,161
779,253 493,368 493,368
4,505,966 2,852,860 2,852,860
- - -
976,812 618,449 618,449
10,389,228 6,577,728 6,577,728
713,739 451,889 451,889
- 5,443,023 7,830,314
- 710,669 1,022,366
685,330 725,027 618,033
550,223 582,094 496,193
- 1,931,287 2,527,523
- 13,275,554 6,397,820
- 809,057 3,340,867
- - -
- 354,198 463,548
41,959 609,993 311,197
- 217,291 284,374
- - -
- - -
279,793,713 216,225,924 214,622,375
492,853 312,040 312,040
1,161,573 735,426 735,426
222,715 141,008 141,008
469,056 296,973 296,973
101,499 64,262 64,262
553,614 350,509 350,509
- - -
166,399 105,352 105,352
1,092,617 691,768 691,768
110,327 69,851 69,851
- 694,978 999,793
- 86,026 123,757
99,655 105,428 89,869
79,307 83,900 71,519
- 269,233 352,352
- 1,579,405 761,155
- 108,945 449,871
- - -
- 43,931 57,493
5,214 75,798 38,670
- 24,947 32,648
- - -
- - -
284,348,542 222,065,706 220,366,692
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
141,805,534 - -
11,897,296 - -
15,699,154 - 56,312,730
295,302,713 3,676,748 936,417
214 - -
352 - -
- - -
970 - -
653,194,049 152,935,684 46,800,043
170,010,558 102,963,876 76,181,856
1,653,386 1,116,913 186,152
8,115,762 5,482,447 913,741
1,140,857 770,684 128,447
2,150,161 - -
493,368 333,285 55,548
2,852,860 - -
- - -
618,449 417,781 69,630
6,577,728 4,443,458 740,576
451,889 305,265 50,878
33,613,055 - -
4,388,692 - -
1,154,964 270,418 82,751
927,273 217,107 66,437
12,572,807 - -
31,825,054 - -
3,340,867 - 11,983,662
- - -
2,305,856 - -
1,445,669 18,000 4,584
1,414,577 - -
- - -
- - -
287,053,833 116,339,234 90,464,262
312,040 210,793 35,132
735,426 496,803 82,801
141,008 95,255 15,876
296,973 - -
64,262 43,411 7,235
350,509 - -
- - -
105,352 71,169 11,861
691,768 467,311 77,885
69,851 47,187 7,864
4,291,792 - -
531,250 - -
167,946 39,322 12,033
133,653 31,293 9,576
1,752,727 - -
3,786,257 - -
449,871 - 1,613,682
- - -
285,991 - -
179,640 2,237 570
162,405 - -
- - -
- - -
301,562,554 117,844,013 92,338,777
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
3,100,708,428 3,100,708,428
497,038,321 496,723,721
728,418,535 642,696,982
7,638,600,689 7,377,716,157
8,664 8,664
3,101 3,101
166,794 166,794
7,406 7,406
24,771,474,934 20,062,901,164
9,224,685,631
90,467,030
425,149,339
44,403,401
41,121,423
19,202,414
54,560,422
-
33,978,446
347,762,969
24,863,039
296,119,557
38,662,880
43,631,080
35,032,696
95,994,031
695,884,089
155,011,508
-
93,347,655
37,376,291
10,800,371
-
-
9,224,685,631
12,144,937
28,623,586
5,488,176
5,679,561
2,501,136
6,703,428
-
4,100,417
26,924,361
2,718,691
37,809,229
4,680,132
5,158,459
4,105,159
13,382,159
82,789,987
18,416,946
-
11,577,724
4,488,045
1,239,971
-
-
9,224,685,631
RUMAH SAKIT
DISTRIBUSI BIAYA TIDAK TETAP

DATA DASAR ALOKASI DIREKTUR


PERSONEL RSUD 2
PERSONEL RANAP -
PERSONEL UNIT PRODUKSI -
PORSI MAKAN -
PENGELUARAN OBAT -
AIC ALAT MEDIS RSUD -
AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
BIAYA PENGAD. SARPRAS RSUD 7,128,100
KG PAKAIAN RSUD -
JUMLAH PASIEN RSUD -
JUMLAH KUNJUNGAN RW JALAN -
JML LAMA HARI RAWAT -
BIAYA OPR&MAINT RSUD 140,823,180
BIAYA ASLI 71,792,752
DIREKTUR
TU RSUD 3,200,110
KASI YAN MED -
KASI KEPERAWATAN -
KOMITE MEDIK -
KOMITE KEPERAWATAN -
SUPERVISOR KEPRW -
SAT. PENGAWAS INTR. 494,406
KEUANGAN 1,988,419
DIKLAT 368,573
REKAM MEDIS -
BPJS -
KESLING 297,494
PKMRS 334,058
INST. GIZI -
INST. FARMASI -
IPSRS 1,806,405
INST. CSSD -
LOUNDRY -
LOGISTIK (ATK+ART) 16,035
GAS MEDIK -
INST. RW JALAN -
INST. RW INAP -
HASIL DD1 8,505,500
TU RSUD KASI YAN MED KASI KEPERAWATAN
12 1 1
- - -
- - -
- - -
- - -
- - -
- - 6,911,556
43,907,432 4,577,539 3,527,565
- - -
- - -
- - -
- - -
797,389,513 115,197,814 84,547,868
372,240,174 70,794,413 50,338,001
3,648,845 384,089 295,453
2,080,071 1,600,055
- -
- -
- - -
- - -
- - -
3,052,960 321,364 247,203
12,278,488 1,292,472 994,210
2,275,938 239,572 184,286
- - -
- - -
1,684,516 243,360 178,611
1,891,553 273,270 200,563
- - -
- - -
- - 582,418
- - -
- - -
98,769 10,297 7,935
- - -
- - -
- - -
24,931,069 4,844,497 4,290,734
KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
1 2 -
- - -
- - -
- - -
- - -
- - -
- - -
1,986,400 5,623,151 -
- - -
- - -
- - -
- - -
104,880,756 125,721,598 -
85,678,343 71,161,176 -
162,499 472,725 -
880,030 2,560,088 -
- - -
- - -
- -
- -
- -
135,962 395,525 -
546,815 1,590,735 -
101,358 294,858 -
- - -
- - -
221,565 265,592 -
248,796 298,235 -
- - -
- - -
- - -
- - -
- - -
4,468 12,649 -
- - -
- - -
- - -
2,301,493 5,890,407 -
SAT. PENGAWAS INTR. KEUANGAN DIKLAT
1 10 1
- - -
- - -
- - -
- - -
- - -
- - -
3,499,914 35,840,450 2,606,763
- - -
- - -
- - -
- - -
94,294,087 581,195,543 69,891,988
60,315,641 233,432,574 45,028,948
295,453 3,013,621 192,044
1,600,055 16,320,560 1,040,036
- - -
- - -
- - -
- - -
- - -
2,521,473 160,682
994,210 646,236
184,286 1,879,722
- - -
- - -
199,200 1,227,798 147,650
223,683 1,378,702 165,797
- - -
- - -
- - -
- - -
- - -
7,873 80,622 5,864
- - -
- - -
- - -
3,504,760 26,422,498 2,358,308
REKAM MEDIS BPJS KESLING
8 1 1
- - -
- - -
- - -
- - -
- - -
22,852,036 - -
28,195,814 3,989,634 4,499,259
- - -
- - -
- - -
- - -
449,378,137 77,923,206 95,759,492
176,110,615 39,260,326 52,128,412
2,363,624 332,385 376,703
12,800,439 1,800,062 2,040,070
- - -
- - -
- - -
- - -
- - -
1,977,626 278,104 315,184
7,953,677 1,118,486 1,267,617
1,474,292 207,322 234,965
- -
- -
949,329 164,616
1,066,007 184,848 227,159
- - -
- - -
1,925,679 - -
- - -
- - -
63,426 8,975 10,121
- - -
- - -
- - -
30,574,099 4,094,797 4,471,819
PKMRS INST. GIZI INST. FARMASI
1 2 20
- - -
- - -
- - -
- - -
- 314,600 -
- 25,032,342 -
3,625,882 7,414,863 71,947,709
- - -
- - -
- - -
- - -
93,573,178 177,905,771 1,254,375,891
58,540,481 106,944,082 558,491,802
295,453 561,361 5,909,060
1,600,055 3,040,104 32,001,099
- - -
- - -
- - -
- - -
- - -
247,203 469,686 4,944,065
994,210 1,888,998 19,884,191
184,286 350,144 3,685,730
- - -
- - -
197,677 375,833 2,649,918
422,025 2,975,608
- -
- -
- 2,109,408 -
- - -
- - -
8,156 16,680 161,845
- - -
- - -
- - -
3,527,041 9,234,239 72,211,515
IPSRS INST. CSSD LOUNDRY
5 - 2
- - -
- - -
- - -
- - -
- - -
- - 9,489,017
16,001,548 - 11,540,122
- - -
- - -
- - -
- - -
216,393,372 - 156,612,114
61,381,864 - 72,753,476
1,329,539 - 678,199
7,200,247 - 3,672,853
- - -
- - -
- - -
- - -
- - -
1,112,415 - 567,444
4,473,943 - 2,282,163
829,289 - 423,021
- - -
- - -
457,139 - 330,849
513,325 - 371,512
- - -
- - -
- 799,614
- -
- -
35,995 - 25,959
- - -
- - -
- - -
15,951,892 - 9,151,615
LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN
1 0 -
- - -
- - -
- - -
- - -
- - -
- - -
3,849,905 1,122,483 -
- - -
- - -
- - -
- - -
54,550,495 18,159,767 -
17,174,205 7,359,397 -
324,998 88,636 -
1,760,060 480,016 -
- - -
- - -
- - -
- - -
- - -
271,924 74,161 -
1,093,631 298,263 -
202,715 55,286 -
- - -
- - -
115,240 38,363 -
129,404 43,078 -
- - -
- - -
- - -
- - -
- - -
2,525 -
- -
- -
- - -
3,897,972 1,080,329 -
DIREKTUR
TU RSUD
KASI YAN MED
KASI KEPERAWATAN
KOMITE MEDIK
KOMITE KEPERAWATAN
SUPERVISOR KEPRW
SAT. PENGAWAS INTR.
KEUANGAN
DIKLAT
REKAM MEDIS
BPJS
KESLING
PKMRS
INST. GIZI
INST. FARMASI
IPSRS
INST. CSSD
LOUNDRY
LOGISTIK (ATK+ART)
GAS MEDIK
INST. RW JALAN
INST. RW INAP
HASIL DD - II
INST. RW INAP RADIOLOGI LABORATORIUM
- 6 11
- - -
- 6 11
- - -
- 27,010,296 667,221,370
- - 4,213,000
- - 4,213,000
- 75,716,497 1,924,264,587
- - -
- - -
- 2,158 92,689
- - -
- 664,101,219 2,647,665,689
- 450,279,449 2,263,205,998
- 1,772,718 3,249,983
- 9,600,330 17,600,604
- 2,457,476 4,505,372
- - -
- 2,974,139 5,452,589
- - -
- - -
- 1,483,219 2,719,236
- 5,965,257 10,936,305
- 1,105,719 2,027,151
- - -
- - -
- 1,402,940 5,593,297
- 1,575,369 6,280,746
- - -
- 4,865,027 120,178,235
- - 355,018
- - -
- - -
- 170,323 4,328,591
- - -
- - -
- -
- 483,651,965 2,446,433,125
8,505,500 295,250 541,292
24,931,069 865,428 1,586,619
4,844,497 168,166 308,305
4,290,734 - -
2,301,493 79,891 146,468
5,890,407 - -
- - -
3,504,760 121,660 223,044
26,422,498 917,200 1,681,534
2,358,308 81,864 150,083
30,574,099 - -
4,094,797 - -
4,471,819 148,021 590,138
3,527,041 116,748 465,457
9,234,239 - -
72,211,515 629,035 15,538,728
15,951,892 - 104,568
- - -
9,151,615 - -
3,897,972 40,004 1,016,674
1,080,329 - -
- - -
- - -
HASIL DD - II 487,115,234 2,468,786,034
UTDRS POLI VCT POLI P.DALAM
1 1 3
- - -
1 1 3
- - -
- - 30,313,081
- - -
- - -
1,590,174 943,766 95,930,197
- 232 222
- - -
- - 5,200
- - -
79,335,969 46,336,948 388,563,276
41,963,352 20,390,272 303,154,318
295,453 221,590 738,633
1,600,055 1,200,041 4,000,137
409,579 307,184 1,023,948
- - -
495,690 371,767 1,239,225
- - -
- - -
247,203 185,402 618,008
994,210 745,657 2,485,524
184,286 138,215 460,716
- - -
- - -
167,600 97,889 820,855
188,199 109,920 921,743
- - -
- - 5,459,916
- - -
- - -
- 1,948,255 1,864,279
3,577 2,123 215,793
- - -
- - -
- - -
46,549,205 25,718,316 323,003,095
49,208 36,906 123,021
144,238 108,179 360,595
28,028 21,021 70,069
- - -
13,315 9,986 33,288
- - -
- - -
20,277 15,208 50,692
152,867 114,650 382,167
13,644 10,233 34,110
- - -
- - -
17,683 10,328 86,607
13,947 8,146 68,309
- - -
- - 705,953
- - -
- - -
- 245,070 234,506
840 499 50,684
- - -
- - -
- - -
47,003,252 26,298,541 325,203,096
POLI BEDAH POLI ANAK POLI OBSGYN/KIA
2 1 3
- - -
2 1 3
- - -
9,520,635 22,433,673 26,399,186
3,857,912 157,115,023 62,206,816
7,881,771 189,870,931 68,102,148
21,228,884 69,554,690 66,714,590
123 455 676
- - -
- 3,700 1,660
- - -
198,619,199 259,240,775 309,326,829
136,995,155 211,208,109 206,928,649
531,815 413,634 886,359
2,880,099 2,240,077 4,800,165
737,243 573,411 1,228,738
- - -
892,242 693,966 1,487,070
- - -
- - -
444,966 346,085 741,610
1,789,577 1,391,893 2,982,629
331,716 258,001 552,859
- - -
- - -
419,591 547,656 653,465
471,161 614,966 733,780
- - -
1,714,833 4,040,697 4,754,955
664,176 15,999,911 5,738,784
- - -
1,032,911 3,820,932 5,676,813
47,754 156,462 150,073
- - -
- - -
- - -
148,953,237 242,305,800 237,315,947
88,575 68,892 147,625
259,629 201,933 432,714
50,450 39,239 84,083
- - -
23,967 18,641 39,946
- - -
- - -
36,498 28,387 60,830
275,160 214,013 458,600
24,559 19,102 40,932
- - -
- - -
44,270 57,782 68,946
34,917 45,574 54,379
- - -
221,723 522,451 614,803
195,627 4,712,642 1,690,311
- - -
129,929 480,633 714,083
11,216 36,749 35,248
- - -
- - -
- - -
150,349,759 248,751,838 241,758,448
POLI UMUM POLI GIZI POLI GIGI
2 1 4
- - -
2 1 4
- - -
4,550,270 - 50,829,604
2,000,856 - -
4,377,286 1,086,253 -
16,337,240 1,212,269 110,007,755
656 444 333
- - -
777 - 659
- - -
190,828,838 66,591,696 328,217,457
122,511,958 32,381,829 208,367,212
590,906 295,453 1,034,086
3,200,110 1,600,055 5,600,192
819,159 409,579 1,433,527
- - -
991,380 495,690 1,734,915
- - -
- - -
494,406 247,203 865,211
1,988,419 994,210 3,479,734
368,573 184,286 645,003
- - -
- - -
403,133 140,678 693,372
452,681 157,968 778,592
- - -
819,583 - 9,155,300
368,862 91,536 -
- - -
5,508,860 3,728,557 2,796,418
36,750 2,727 247,460
- - -
- - -
- - -
138,554,780 40,729,771 236,831,022
98,417 49,208 172,229
288,476 144,238 504,833
56,055 28,028 98,097
- - -
26,630 13,315 46,603
- - -
- - -
40,553 20,277 70,968
305,733 152,867 535,033
27,288 13,644 47,754
- - -
- - -
42,534 14,843 73,156
33,548 11,707 57,700
- - -
105,970 - 1,183,756
108,645 26,961 -
- - -
692,956 469,013 351,760
8,632 640 58,122
- - -
- - -
- - -
140,390,218 41,674,511 240,031,035
POLI BEDAH MULUT POLI MATA POLI THT
1 2 2
- - -
1 2 2
- - -
15,607,603 1,339,632 4,832,718
- - -
- - -
32,840,781 4,511,493 11,470,013
456 43 432
- - -
- - -
- - -
168,604,594 186,331,399 279,194,790
122,914,298 134,900,888 227,995,699
393,937 443,180 443,180
2,133,407 2,400,082 2,400,082
546,106 614,369 614,369
- - -
660,920 743,535 743,535
- - -
- - -
329,604 370,805 370,805
1,325,613 1,491,314 1,491,314
245,715 276,430 276,430
- - -
- - -
356,184 393,632 589,810
399,961 442,012 662,301
- - -
2,811,202 241,291 870,457
- - -
- - -
3,829,329 361,099 3,627,786
73,875 10,149 25,802
- - -
- - -
- - -
136,020,150 142,688,786 240,111,569
65,611 73,813 73,813
192,317 216,357 216,357
37,370 42,042 42,042
- - -
17,754 19,973 19,973
- - -
- - -
27,036 30,415 30,415
203,822 229,300 229,300
18,192 20,466 20,466
- - -
- - -
37,580 41,531 62,230
29,641 32,757 49,082
- - -
363,481 31,198 112,548
- - -
- - -
481,689 45,422 456,337
17,351 2,384 6,060
- - -
- - -
- - -
137,511,995 143,474,443 241,430,191
REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD)
1 12 19
- - -
1 12 19
- - -
6,311,988 454,935,582 -
214,776,212 - -
253,223,589 - -
20,829,870 1,094,747,581 23,159,076
- - 238
- - -
994 27,402 -
- - -
125,116,572 1,957,785,854 1,214,615,422
84,028,880 1,546,552,459 563,573,699
295,453 3,534,884 5,613,607
1,600,055 19,143,514 30,401,044
409,579 4,900,324 7,782,006
- - -
495,690 5,930,575 9,418,108
- - -
- - -
247,203 2,957,610 4,696,861
994,210 11,895,007 18,889,982
184,286 2,204,856 3,501,443
- - -
- - -
264,314 4,135,899 2,565,922
296,799 4,644,225 2,881,289
- - -
1,136,899 81,941,853 -
21,338,468 - -
- - -
- - 1,996,542
46,856 2,462,611 52,096
- - -
- - -
- - -
111,338,694 1,690,303,817 651,372,599
49,208 588,743 934,959
144,238 1,725,705 2,740,523
28,028 335,332 532,527
- - -
13,315 159,307 252,989
- - -
- - -
20,277 242,596 385,257
152,867 1,828,941 2,904,467
13,644 163,240 259,235
- - -
- - -
27,887 436,371 270,726
21,995 344,177 213,528
- - -
146,998 10,594,865 -
6,285,070 - -
- - -
- - 251,144
11,005 578,403 12,236
- - -
- - -
- - -
118,253,226 1,707,301,497 660,130,190
KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
1 13 14
- - 14
1 13 14
- - 1,215
264,690,823 78,167,278 232,611,442
- - -
- - -
537,273,771 241,333,683 485,051,473
2,101 577 304
- - 180
490 11,149 18,650
- - 405
882,602,252 1,291,194,678 1,405,408,504
812,736,372 847,549,235 920,799,357
359,468 3,826,116 4,170,812
1,946,734 20,720,711 22,587,442
498,321 5,304,052 5,781,894
- - 8,366,712
603,089 6,419,184 6,997,489
- - 11,827,746
- - -
300,764 3,201,282 3,489,686
1,209,622 12,875,014 14,034,925
224,215 2,386,510 2,601,511
- - 10,222,480
- - 2,278,897
1,864,532 2,727,699 2,968,980
2,093,693 3,062,949 3,333,885
- - 5,848,279
47,675,445 14,079,293 41,897,388
- - -
- - -
17,639,268 4,849,224 2,552,886
1,208,586 542,875 1,091,113
- - 402,451
- - -
- - -
888,360,108 927,544,145 1,071,253,932
59,870 637,248 694,658
175,490 1,867,883 2,036,161
34,100 362,959 395,658
- - 713,166
16,200 172,432 187,967
- - 979,048
- - -
24,670 262,583 286,239
185,988 1,979,624 2,157,968
16,600 176,689 192,607
- - 1,774,698
- - 237,686
196,723 287,794 313,251
155,161 226,991 247,070
- - 504,978
6,164,309 1,820,415 5,417,222
- - -
- - -
2,218,833 609,981 321,126
283,865 127,507 256,274
- - 59,078
- - -
- - -
897,891,918 936,076,252 1,088,028,786
VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2
- 3 4
- 3 4
- 3 4
- - 1,449
- 74,009,858 70,610,384
- - -
- - -
- 151,652,542 149,268,144
- - -
- - 280
- - -
- - 483
- 310,418,176 433,077,731
- 206,217,608 293,223,697
- 906,056 1,198,343
- 4,906,835 6,489,747
- 1,256,043 1,661,234
- 1,817,562 2,403,895
- 1,520,116 2,010,495
- 2,569,428 3,398,307
- - -
- 758,090 1,002,645
- 3,048,909 4,032,467
- 565,145 747,457
- - 15,901,636
- - 3,544,950
- 655,771 914,894
- 736,368 1,027,339
- - 6,974,614
- 13,330,469 12,718,165
- - -
- - -
- - -
- 341,139 335,775
- - 479,961
- - -
- - -
- 238,629,539 358,065,621
- 150,906 199,587
- 442,330 585,023
- 85,952 113,679
- 154,926 204,904
- 40,833 54,006
- 212,686 281,297
- - -
- 62,182 82,241
- 468,791 620,020
- 41,841 55,339
- - 2,760,641
- - 369,733
- 69,189 96,529
- 54,571 76,135
- - 602,233
- 1,723,594 1,644,425
- - -
- - -
- - -
- 80,125 78,865
- - 70,456
- - -
- - -
- 242,217,466 365,960,734
RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
4 4 4
4 4 4
4 4 4
2,421 - -
117,976,356 23,952,091 -
- - -
- - -
246,011,828 52,873,600 4,969,418
- - -
473 - -
- 1,266 -
807 - -
549,181,931 306,474,558 258,570,376
409,327,897 168,885,754 120,981,571
1,198,343 1,178,646 1,178,646
6,489,747 6,383,076 6,383,076
1,661,234 1,633,929 1,633,929
2,403,895 2,364,383 2,364,383
2,010,495 1,977,449 1,977,449
3,398,307 3,342,450 3,342,450
- - -
1,002,645 986,164 986,164
4,032,467 3,966,186 3,966,186
747,457 735,171 735,171
26,862,406 - -
5,988,434 - -
1,160,168 647,439 546,240
1,302,760 727,014 613,376
11,653,237 - -
21,249,605 4,314,190 -
- - -
- - -
- - -
553,398 118,938 11,179
801,922 - -
- - -
- - -
501,844,417 197,260,790 144,719,821
199,587 196,306 196,306
585,023 575,407 575,407
113,679 111,811 111,811
204,904 201,536 201,536
54,006 53,118 53,118
281,297 276,673 276,673
- - -
82,241 80,890 80,890
620,020 609,829 609,829
55,339 54,430 54,430
4,663,511 - -
624,585 - -
122,407 68,310 57,633
96,546 53,878 45,456
1,006,215 - -
2,747,518 557,813 -
- - -
- - -
- - -
129,979 27,935 2,626
117,719 - -
- - -
- - -
513,548,993 200,128,726 146,985,535
RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3
5 5 5
5 5 5
5 5 5
1,677 2,031 5,724
81,720,921 98,971,491 278,932,947
- - -
- - -
172,684,301 207,991,850 575,668,739
114 138 388
187 263 629
- - -
559 677 1,908
482,219,380 530,358,707 980,264,694
319,668,417 367,190,622 816,170,926
1,402,698 1,402,698 1,402,698
7,596,451 7,596,451 7,596,451
1,944,526 1,944,526 1,944,526
2,813,834 2,813,834 2,813,834
2,353,347 2,353,347 2,353,347
3,977,825 3,977,825 3,977,825
- - -
1,173,627 1,173,627 1,173,627
4,720,128 4,720,128 4,720,128
874,922 874,922 874,922
10,620,021 14,936,179 35,721,889
2,367,520 3,329,721 7,963,478
1,018,707 1,120,403 2,070,847
1,143,912 1,258,108 2,325,367
8,072,069 9,776,012 27,551,891
14,719,367 17,826,496 50,240,701
- - -
- - -
954,236 1,155,667 3,257,036
388,450 467,873 1,294,954
555,482 672,740 1,895,994
- - -
- - -
386,365,541 444,591,181 975,350,441
233,623 233,623 233,623
684,787 684,787 684,787
133,065 133,065 133,065
239,847 239,847 239,847
63,216 63,216 63,216
329,267 329,267 329,267
- - -
96,266 96,266 96,266
725,753 725,753 725,753
64,776 64,776 64,776
1,843,714 2,593,031 6,201,583
246,929 347,285 830,580
107,482 118,212 218,491
84,774 93,237 172,330
696,994 844,124 2,379,007
1,903,175 2,304,919 6,495,990
- - -
- - -
120,033 145,371 409,701
91,237 109,891 304,151
81,542 98,755 278,324
- - -
- - -
394,112,020 453,816,604 995,211,196
RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2
7 7 4
7 7 4
7 7 4
1,998 1,680 81
119,371,456 81,867,112 27,054,813
8,431,007 8,431,007 -
11,214,554 11,214,554 -
251,245,306 175,401,487 58,574,901
241 202 -
326 259 13
- - -
666 560 27
687,025,967 590,974,409 244,560,296
453,621,250 359,050,785 124,368,063
2,005,915 2,005,915 1,034,086
10,863,230 10,863,230 5,600,192
2,780,751 2,780,751 1,433,527
4,023,896 4,023,896 2,074,391
3,365,380 3,365,380 1,734,915
5,688,449 5,688,449 2,932,499
- - -
1,678,333 1,678,333 865,211
6,749,973 6,749,973 3,479,734
1,251,174 1,251,174 645,003
18,514,047 14,709,013 738,290
4,127,335 3,279,079 164,587
1,451,369 1,248,457 516,643
1,629,751 1,401,899 580,142
9,617,170 8,086,509 389,885
21,500,886 14,745,698 4,873,045
945,020 945,020 -
- - -
2,020,218 1,698,682 -
565,171 394,562 131,763
661,809 556,476 26,830
- - -
- - -
553,061,128 444,523,281 151,588,806
334,090 334,090 172,229
979,273 979,273 504,833
190,288 190,288 98,097
342,991 342,991 176,818
90,401 90,401 46,603
470,865 470,865 242,739
- - -
137,664 137,664 70,968
1,037,856 1,037,856 535,033
92,633 92,633 47,754
3,214,175 2,553,593 128,173
430,475 342,003 17,166
153,131 131,722 54,510
120,779 103,893 42,993
830,408 698,241 33,665
2,780,008 1,906,580 630,072
278,348 278,348 -
- - -
254,122 213,676 -
132,744 92,672 30,948
97,151 81,688 3,939
- - -
- - -
565,028,528 454,601,758 154,425,347
RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2
7 4 4
7 4 4
7 4 4
- 447 585
- 59,152,986 28,507,298
- 11,897,296 11,897,296
- 3,801,858 15,699,154
8,570,766 124,601,577 63,567,429
- 33 43
- 57 82
- - -
- 149 195
387,590,912 410,041,650 349,530,638
147,067,656 258,227,534 197,954,114
2,072,392 1,312,093 1,312,093
11,223,242 7,105,768 7,105,768
2,872,906 1,818,922 1,818,922
4,157,250 2,632,078 2,632,078
3,476,910 2,201,335 2,201,335
5,876,967 3,720,882 3,720,882
- - -
1,733,954 1,097,818 1,097,818
6,973,670 4,415,237 4,415,237
1,292,638 818,407 818,407
- 3,237,119 4,656,908
- 721,651 1,038,164
818,801 866,229 738,397
919,436 972,694 829,150
- 2,151,589 2,815,838
- 10,654,487 5,134,663
- 320,372 1,322,925
- - -
- 276,056 361,281
19,280 280,289 142,994
- 148,062 193,773
- - -
- - -
188,505,103 302,978,622 240,310,747
345,161 218,532 218,532
1,011,727 640,554 640,554
196,594 124,470 124,470
354,358 224,354 224,354
93,397 59,132 59,132
486,469 307,998 307,998
- - -
142,227 90,048 90,048
1,072,251 678,874 678,874
95,702 60,592 60,592
- 561,988 808,473
- 75,267 108,279
86,390 91,394 77,907
68,138 72,085 61,447
- 185,782 243,138
- 1,377,597 663,898
- 94,363 389,657
- - -
- 34,725 45,445
4,528 65,832 33,585
- 21,735 28,445
- - -
- - -
192,462,046 307,963,944 245,175,577
RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
4 3 1
4 - -
4 3 1
2,910 - -
141,805,534 - -
11,897,296 - -
15,699,154 - 56,312,730
295,302,713 3,676,748 936,417
214 - -
352 - -
- - -
970 - -
653,194,049 152,935,684 46,800,043
498,882,646 49,971,808 26,930,917
1,312,093 886,359 147,727
7,105,768 4,800,165 800,027
1,818,922 1,228,738 204,790
2,632,078 - -
2,201,335 1,487,070 247,845
3,720,882 - -
- - -
1,097,818 741,610 123,602
4,415,237 2,982,629 497,105
818,407 552,859 92,143
19,990,628 - -
4,456,509 - -
1,379,898 323,083 98,867
1,549,495 362,791 111,018
14,006,989 - -
25,541,656 - -
1,322,925 - 4,745,322
- - -
1,797,142 - -
664,277 8,271 2,106
963,896 - -
- - -
- - -
595,678,602 63,345,382 34,001,468
218,532 147,625 24,604
640,554 432,714 72,119
124,470 84,083 14,014
224,354 - -
59,132 39,946 6,658
307,998 - -
- - -
90,048 60,830 10,138
678,874 458,600 76,433
60,592 40,932 6,822
3,470,520 - -
464,808 - -
145,590 34,088 10,431
114,831 26,886 8,227
1,209,453 - -
3,302,469 - -
389,657 - 1,397,695
- - -
226,061 - -
156,021 1,943 495
141,496 - -
- - -
- - -
607,704,063 64,673,029 35,629,105
TOTAL TOTAL
245 173
85 85
173 173
22,218 22,218
3,100,708,428 3,100,708,428
497,038,321 496,723,721
728,418,535 642,696,982
7,638,600,689 7,377,716,157
8,664 8,664
3,101 3,101
166,794 166,794
7,406 7,406
24,771,474,934 20,062,901,164
16,287,105,134
71,792,752
372,240,174
70,794,413
50,338,001
85,678,343
71,161,176
-
60,315,641
233,432,574
45,028,948
176,110,615
39,260,326
52,128,412
58,540,481
106,944,082
558,491,802
61,381,864
-
72,753,476
17,174,205
7,359,397
-
-
16,287,105,134
8,505,500
24,931,069
4,844,497
4,290,734
2,301,493
5,890,407
-
3,504,760
26,422,498
2,358,308
30,574,099
4,094,797
4,471,819
3,527,041
9,234,239
72,211,515
15,951,892
-
9,151,615
3,897,972
1,080,329
-
-
16,287,105,134
JUMLAH
NO. NAMA POLI
PERAWAT DOKTER BIDAN
1 Poli Gigi 1 2
2 Poli Umum 1 1
3 Poli Bedah Mulut 1 1
4 Poli Gizi
5 Poli Penyakit Dalam 2 1
6 Poli Anak 1 1
7 Poli Kebidanan 1 2
8 Poli Mata 1 1
9 Poli THT 1 1
10 Poli Bedah 1 1
PEMBULATAN RATA-RATA
RATA-RATA LAMA PERIKSA 1 PASIEN LAMA PERIKSA 1 PASIEN
JAM KERJA (tanpa tindakan khusus) dalam menit (tanpa tindakan khusus)
dalam menit
pendaftaran : 08.00-12.00 5 10
5-10 10
pelayanan : 08.00-14.00 10 15
10
10 10
10 15
15 20
10-15 15
15-30 20
15 20
KAPASITAS PRODUKSI PASIEN PER HARI KAPASITAS PRODUKSI PASIEN PER BULAN (=80%)

18.0 345.6
18.0 345.6
12.0 230.4
18.0 345.6
18.0 345.6
12.0 230.4
9.0 172.8
12.0 230.4
9.0 172.8
9.0 172.8
KAPASITAS PRODUKSI PASIEN PER dengan tindakan
TAHUN (=80%)
4,147.2 20-30
4,147.2
2,764.8 60
4,147.2
4,147.2
2,764.8
2,073.6
2,764.8
2,073.6
2,073.6
keterangan

ada 10 dokter, tapi yang stand by yang jaga

ada 2 dokter, 1 dokter = dokter tamu

dokter kontrak, belum ada gantinya


dokter tamu
NO NAMA PEGAWAI PNS GAJI+TUNJANG INSENTIF MEDIS
AN 12 BULAN

1 60,462,000 20,400,000
2 50,826,000 -
3 56,574,000 -
4 48,231,600 -
5 51,124,800 -
6 56,284,800 180,000,000
7 56,284,800 180,000,000
8 52,386,000 180,000,000
9 51,164,400 -
10 51,164,400 18,000,000
11 57,565,200 -
12 51,645,600 -
13 50,644,800 -
14 51,972,000 180,000,000
15 48,456,000 20,400,000
16 41,420,400 180,000,000
17 44,390,400 -
18 42,704,400 -
19 48,963,600 -
20 39,620,400 -
21 43,652,400 -
22 45,153,600 -
23 47,763,600 -
24 44,823,600 -
25 32,420,400 -
26 41,186,400 -
27 42,681,600 20,400,000
28 40,116,000 20,400,000
29 41,592,000 -
30 43,386,000 -
31 36,258,000 -
32 42,261,600 -
33 42,261,600 -
34 42,261,600 -
35 42,261,600 -
36 42,261,600 -
37 41,172,000 -
38 38,220,000 -
39 39,696,000 -
40 34,315,200 -
41 38,220,000 -
42 48,600,000 -
43 38,736,000 -
44 39,156,000 20,400,000
45 36,240,000 180,000,000
46 28,210,800 20,400,000
47 29,522,400 20,400,000
48 25,129,200 20,400,000
49 25,129,200 20,400,000
50 25,129,200 20,400,000
51 25,129,200 20,400,000
52 25,129,200 20,400,000
53 29,522,400 -
54 25,129,200 20,400,000
55 43,424,400 -
56 35,923,200 -
57 43,004,400 -
58 35,923,200 -
59 35,923,200 -
60 34,947,600 -
61 41,892,000 -
62 34,002,000 -
63 34,002,000 -
64 33,084,000 -
65 39,768,000 -
66 39,768,000 -
67 33,084,000 -
68 33,084,000 -
69 33,084,000 -
70 32,194,800 -
71 38,754,000 -
72 32,194,800 -
73 38,754,000 -
74 37,320,000 -
75 38,754,000 -
76 38,754,000 -
77 32,194,800 -
78 38,754,000 -
79 32,194,800 -
80 37,320,000 -
81 37,320,000 -
82 37,320,000 -
83 43,191,600 -
84 24,231,600 -
85 24,231,600 -
86 27,223,200 -
87 24,231,600 -
88 24,231,600 -
89 24,231,600 -
90 24,231,600 -
91 24,231,600 -
92 27,223,200 -
93 24,231,600 -
94 42,350,400 -
95 35,314,800 -
96 39,766,800 -
97 34,350,000 -
98 41,248,800 -
99 33,414,000 -
100 30,774,000 -
101 37,172,400 -
102 30,774,000 -
103 30,774,000 -
104 37,172,400 -
105 36,229,200 -
106 34,836,000 -
107 29,946,000 -
108 29,946,000 -
109 36,229,200 -
110 29,946,000 -
111 36,229,200 -
112 34,836,000 -
113 29,946,000 -
114 36,229,200 -
115 34,836,000 -
116 36,229,200 -
117 34,836,000 -
118 29,946,000 -
119 29,946,000 -
120 36,229,200 -
121 33,441,600 -
122 29,946,000 -
123 34,836,000 -
124 36,229,200 -
125 36,229,200 -
126 36,229,200 -
127 33,441,600 -
128 34,836,000 -
129 29,946,000 -
130 29,946,000 -
131 36,229,200 -
132 34,836,000 -
133 34,836,000 -
134 34,836,000 -
135 29,946,000 -
136 29,946,000 -
137 29,946,000 -
138 32,559,600 -
139 36,932,400 -
140 39,463,200 -
141 35,509,200 -
142 29,226,000 -
143 29,226,000 -
144 33,642,000 -
145 34,137,600 -
146 34,137,600 -
147 34,137,600 -
148 32,780,400 -
149 28,111,200 -
150 21,910,800 -
151 21,910,800 -
152 21,910,800 -
153 21,910,800 -
154 24,674,400 -
155 21,910,800 -
156 26,400,000 -
157 28,786,800 -
158 28,077,600 -
159 22,105,200 -
160 180,000,000
161 30,000,000 180,000,000
162 30,000,000 180,000,000
163 120,000,000
TOTAL 5,723,470,800 2,023,200,000

honorer pemda ---> slip gaji desember 2014 x 12 bulan


--> sebanyak 32 orang

pegawai blud sejak april 2015

NO NAMA PEGAWAI HONORER PEMDA HONOR INSENTIF MEDIS


1 14,400,000 -
2 14,400,000 -
3 14,400,000 -
4 14,400,000 -
5 14,400,000 -
6 14,400,000 -
7 14,400,000 -
8 14,400,000 -
9 13,200,000 -
10 13,200,000 -
11 13,200,000 -
12 13,200,000 -
13 13,200,000 -
14 13,200,000 -
15 13,200,000 -
16 13,200,000 -
17 13,200,000 -
18 13,200,000 -
19 13,200,000 -
20 13,200,000 -
21 13,200,000 -
22 13,200,000 -
23 13,200,000 -
24 13,200,000 -
25 13,200,000 -
26 13,200,000 -
27 13,200,000 -
28 13,200,000 -
29 13,200,000 -
30 13,200,000 -
31 12,000,000 -
32 12,000,000 -
33 12,000,000
34 12,000,000
35 12,000,000
36 12,000,000
37 12,000,000
38 12,000,000
39 12,000,000
40 12,000,000
41 12,000,000
42 12,000,000
43 12,000,000
44 12,000,000
45 12,000,000
46 12,000,000

NO NAMA PEGAWAI BLUD RSUD LANDAK HONOR INSENTIF MEDIS


1 Flaviana Widiawati, SE 14,400,000 -
2 Maria Goretty, SE 14,400,000 -
3 Siti Fadhilawati, SKM 14,400,000 -
4 Nyemas Reni Kartika Sari 12,000,000 -
5 Heriyanti, A.Md. Kep 13,200,000 -
6 Evi Rusmini, A.Md. Kep 13,200,000 -
7 Kristina Viktoria, A.Md. Kep 13,200,000 -
8 Widya Kusumawati, A.Md 13,200,000 -
9 Lomihani 12,000,000 -
10 Doni Mariansyah 12,000,000 -
11 Oton, A.Md 13,200,000 -
12 Kasdi Subroto 12,000,000 -
13 Roni Oktoria 12,000,000 -
14 Marsela Rinda 12,000,000 -
15 Maria Susi, A.Md. Far 13,200,000 -
16 Heronsius, A.Md. AK 13,200,000 -
17 Ludo, A.Md. Kep 13,200,000 -
18 Agustina Stella, A.Md. Kep 13,200,000 -
19 Jemi 12,000,000 -
20 Rakina 12,000,000 -
21 Herman Jaya Mustiadi 12,000,000 -
22 Megawati 12,000,000 -
23 Susanto 12,000,000 -
24 Paul 12,000,000 -
25 Agus Muhairi 12,000,000 -
26 Leonardus Herdianto 12,000,000 -
27 Sumarto 12,000,000 -
28 Firminus Apuy 12,000,000 -
29 Yulia Yanti 12,000,000 -
30 Ihsan 12,000,000 -
31 Ida Rustiningsih 12,000,000 -
32 Ipe Angela 12,000,000 -
JASA LAYANAN THP TOTAL THP PNS
(40%BLUD)

80,862,000 80,862,000
50,826,000 50,826,000
56,574,000 56,574,000
48,231,600 48,231,600
51,124,800 51,124,800
236,284,800 236,284,800
236,284,800 236,284,800
232,386,000 232,386,000
51,164,400 51,164,400
69,164,400 69,164,400
57,565,200 57,565,200
51,645,600 51,645,600
50,644,800 50,644,800
231,972,000 231,972,000
68,856,000 68,856,000
221,420,400 221,420,400
44,390,400 44,390,400
42,704,400 42,704,400
48,963,600 48,963,600
39,620,400 39,620,400
43,652,400 43,652,400
45,153,600 45,153,600
47,763,600 47,763,600
44,823,600 44,823,600
32,420,400 32,420,400
41,186,400 41,186,400
63,081,600 63,081,600
60,516,000 60,516,000
41,592,000 41,592,000
43,386,000 43,386,000
36,258,000 36,258,000
42,261,600 42,261,600
42,261,600 42,261,600
42,261,600 42,261,600
42,261,600 42,261,600
42,261,600 42,261,600
41,172,000 41,172,000
38,220,000 38,220,000
39,696,000 39,696,000
34,315,200 34,315,200
38,220,000 38,220,000
48,600,000 48,600,000
38,736,000 38,736,000
59,556,000 59,556,000
216,240,000 216,240,000
48,610,800 48,610,800
49,922,400 49,922,400
45,529,200 45,529,200
45,529,200 45,529,200
45,529,200 45,529,200
45,529,200 45,529,200
45,529,200 45,529,200
29,522,400 29,522,400
45,529,200 45,529,200
43,424,400 43,424,400
35,923,200 35,923,200
43,004,400 43,004,400
35,923,200 35,923,200
35,923,200 35,923,200
34,947,600 34,947,600
41,892,000 41,892,000
34,002,000 34,002,000
34,002,000 34,002,000
33,084,000 33,084,000
39,768,000 39,768,000
39,768,000 39,768,000
33,084,000 33,084,000
33,084,000 33,084,000
33,084,000 33,084,000
32,194,800 32,194,800
38,754,000 38,754,000
32,194,800 32,194,800
38,754,000 38,754,000
37,320,000 37,320,000
38,754,000 38,754,000
38,754,000 38,754,000
32,194,800 32,194,800
38,754,000 38,754,000
32,194,800 32,194,800
37,320,000 37,320,000
37,320,000 37,320,000
37,320,000 37,320,000
43,191,600 43,191,600
24,231,600 24,231,600
24,231,600 24,231,600
27,223,200 27,223,200
24,231,600 24,231,600
24,231,600 24,231,600
24,231,600 24,231,600
24,231,600 24,231,600
24,231,600 24,231,600
27,223,200 27,223,200
24,231,600 24,231,600
42,350,400 42,350,400
35,314,800 35,314,800
39,766,800 39,766,800
34,350,000 34,350,000
41,248,800 41,248,800
33,414,000 33,414,000
30,774,000 30,774,000
37,172,400 37,172,400
30,774,000 30,774,000
30,774,000 30,774,000
37,172,400 37,172,400
36,229,200 36,229,200
34,836,000 34,836,000
29,946,000 29,946,000
29,946,000 29,946,000
36,229,200 36,229,200
29,946,000 29,946,000
36,229,200 36,229,200
34,836,000 34,836,000
29,946,000 29,946,000
36,229,200 36,229,200
34,836,000 34,836,000
36,229,200 36,229,200
34,836,000 34,836,000
29,946,000 29,946,000
29,946,000 29,946,000
36,229,200 36,229,200
33,441,600 33,441,600
29,946,000 29,946,000
34,836,000 34,836,000
36,229,200 36,229,200
36,229,200 36,229,200
36,229,200 36,229,200
33,441,600 33,441,600
34,836,000 34,836,000
29,946,000 29,946,000
29,946,000 29,946,000
36,229,200 36,229,200
34,836,000 34,836,000
34,836,000 34,836,000
34,836,000 34,836,000
29,946,000 29,946,000
29,946,000 29,946,000
29,946,000 29,946,000
32,559,600 32,559,600
36,932,400 36,932,400
39,463,200 39,463,200
35,509,200 35,509,200
29,226,000 29,226,000
29,226,000 29,226,000
33,642,000 33,642,000
34,137,600 34,137,600
34,137,600 34,137,600
34,137,600 34,137,600
32,780,400 32,780,400
28,111,200 28,111,200
21,910,800 21,910,800
21,910,800 21,910,800
21,910,800 21,910,800
21,910,800 21,910,800
24,674,400 24,674,400
21,910,800 21,910,800
26,400,000 26,400,000
28,786,800 28,786,800
28,077,600 28,077,600
22,105,200 22,105,200
180,000,000 180,000,000
210,000,000 210,000,000
210,000,000 210,000,000
120,000,000 120,000,000
7,746,670,800

JASA PELAYANAN THP


14,400,000
14,400,000
14,400,000
14,400,000
14,400,000
14,400,000
14,400,000
14,400,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
13,200,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000

JASA PELAYANAN THP


14,400,000
14,400,000
14,400,000
12,000,000
13,200,000
13,200,000
13,200,000
13,200,000
12,000,000
12,000,000
13,200,000
12,000,000
12,000,000
12,000,000
13,200,000
13,200,000
13,200,000
13,200,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
DASAR ALOKASI BIAYA

DIREKTUR JUMLAH PERSONEL RSUD


TU RSUD JUMLAH PERSONEL RSUD
KASI YAN MED JUMLAH PERSONEL UNIT PRODUKSI
KASI KEPERAWATAN JUMLAH PERSONEL UNIT PRODUKSI RANAP
KOMITE MEDIK JUMLAH PERSONEL UNIT PRODUKSI
KOMITE KEPERAWATAN JUMLAH PERSONEL UNIT PRODUKSI RANAP
SUPERVISOR KEPRW JUMLAH PERSONEL UNIT PRODUKSI RANAP
SAT. PENGAWAS INTR. JUMLAH PERSONEL RSUD
KEUANGAN JUMLAH PERSONEL RSUD
DIKLAT JUMLAH PERSONEL RSUD
REKAM MEDIS JUMLAH PASIEN RSUD
BPJS JUMLAH PASIEN RSUD
KESLING BIAYA OPERASIONAL RSUD
PKMRS BIAYA OPERASIONAL RSUD
INST. GIZI PORSI MAKAN RSUD
INST. FARMASI PENGELUARAN OBAT RSUD
IPSRS ALAT MEDIS DAN NON MEDIS RSUD
INST. CSSD ALAT MEDIS RSUD
LOUNDRY KG PAKAIAN RSUD
LOGISTIK (ATK+ART) PENGADAAN SARANA PRASARANA RSUD
GAS MEDIK JUMLAH LAMA HARI RAWAT INAP RSUD
INST. RW JALAN JUMLAH KUNJUNGAN RW JALAN RSUD
INST. RW INAP JUMLAH LAMA HARI RAWAT INAP RSUD
LOUNDRY

No Nama Barang Merk Jumlah Harga Keterangan


1 Mesin Cuci sharp 1 9,800,000
2 Mesin Cuci LG 1 9,800,000
3 Mesin Cuci Zerowatt 1 9,800,000
4 Mesin Cuci sanyo 1 9,800,000
5 Linen (tempat pakaian) blessmed 2 8,500
6 Jemuran bina karya 5 112.50
7 Box baju Plastik 4
8 ember besar 3
9 ember kecil 2
10 baskom 1 2,200

AIC MEDIS
AIC NON MEDIS
AIC
2,371,600
2,371,600
2,371,600
2,371,600
2,057
27
-
-
-
532
9,489,017

0
9,489,017
KAMAR JENAZAH

No Nama Barang Merk Jumlah Harga


1 Keranda 1 15,000.00
2 peti besi (penyimpanan mayat) GEA 1 185,711.18
3 tempat tidur 3 2,560.00
4 komputer lenovo 1 6,500.00
5 kursi kerja futura 3 335.5
6 kursi kerja brother 1 335.5
7 kursi kerja 1/2 biro 2
8 lemari kayu 1 16,978.80
9 CCTV 1 set
10 Kipas angin 1 942
11 box file plastik 3
12 telephone 1 2,384.25
13 dispenser national 1 1,950.00

AIC MEDIS
AIC NON MEDIS
merk (sumber) AIC
3,630,000
mortuary lain-lain 44,942,106
619,520
1,573,000
81,191
81,191
-
4,108,870
-
227,964
-
576,989
471,900
56,312,730

0
56,312,730
NAMA BAGIAN/ RUANGAN

Harga
No Nama Barang Pemeliharaan
sumber dana
1 MWD (micro wave diatermi)
2 US (ultra sound) APBN 332,750.00
3 SWD APBN
4 Traksi servical 17,000.00
5 tens digital 72,000.00
6 tens 72,000.00
7 pararel bar 31,800.00
8 IR Besar
9 IR Kecil
10 paraffin bath APBD 19,700.00
11 Brankas APBD 10,000.00
12 incubasi set PDT
13 emergency set APBN 12,659.51
14 defibrillator PDT 102,509.50
15 ECG BLT-08 6,500.00
16 Kursi roda APBD 975.00
17 trakhesostomi
18 tensimeter mobile 700.00
19 termometer digital
20 selimut 210.00
21 perlak
22 laryngoscope dewasa 2,200.00
23 lemari instrumen APBN
24 bed screen APBD 4,800.00
25 lampu baca rontgen
26 termometer air raksa 100.00
27 medical lighting
28 baskom
29 trolly alat kotor
30 tirai pasien/ steren
31 urinal 210.00
32 pasu jurungan
33 lampu sterilisasi ruangan
34 tiang infus 2,600.00
35 tempat tidur pasien 6,020.00
36 paramount bed/ tempat tidur px 124,923.46
37 lemari alat tenun
38 trolly obat/ alat APBN 13,500.00
39 ventilator 26,000.00
40 monitor EKG APBN 12,492.50
41 monitor EKG 12,492.50
42 monitor EKG 12,492.50
43 suction 1,470.00
44 compresor nebulizer 7,250.00
45 syringe pump 52,200.00
46 infus pump 52,200.00
47 komputer 6,500.00
48 kulkas 9,240.00
49 dispenser 1,980.00
50 APAR 1,853.50
51 oksigen konsentrat 17,050.00

AIC MEDIS
AIC NON MEDIS
Keterangan
AIC
-
usg 80,525,500
-
4,114,000
tens 17,424,000
17,424,000
7,695,600
-
-
4,767,400
2,420,000
-
3,063,601
24,807,299
1,573,000
235,950
-
169,400
-
50,820
-
532,400
-
bedscreen double 1,161,600
-
24,200
-
-
-
-
50,820
-
-
629,200
1,456,840
30,231,476
-
3,267,000
REGULATOR OUTLET V 6,292,000
3,023,185
3,023,185
3,023,185
355,740
compresor unit 1,754,500
12,632,400
12,632,400
1,573,000
2,236,080
479,160
448,547
4,126,100
253,223,589

214,776,212 -
38,447,376
LABORATORIUM

Harga Keterangan
No Nama Barang sumber dana
1 Hematology analyzer
2 kimia analyzer
3 urinalyzer
4 miskroskop

5 drying oven 15,909.09

6 LED analyzer 1,500.00 tabung LED

7 kimia analyzer

AIC MEDIS
AIC NON MEDIS
AIC
-
-
-
-
-
3,850,000
-
363,000
-
-
-
4,213,000

4,213,000
0
INSTALASI GIZI

merk (sumber)
No Nama Barang Merk Jumlah Harga AIC
1 kitchen set 1 -
2 blender philips 1 -
3 kompor gas rinai 2 3,000.00 726,000
4 dispenser sanken 1 5,900.00 1,427,800
5 plato 15 -
6 magic com yongma 1 -
7 timbangan 10 kg camry 1 650.00 157,300
Timbangan
8 timbangan 2 kg YSY 1 650.00 157,300
9 kulkas LG 2 4,125.00 998,250
10 refrigerator Sharp 1 16,818.18 4,070,000
11 tabung gas 2 970.00 234,740
12 ulekan 1 -
13 komputer lenovo 1 6,500.00 1,573,000
14 printer canon 1 2,965.00 717,530
15 trolly 2 16,500.00 3,993,000
16 meja komputer 1 -
17 meja makan 1 9,600.00 2,323,200
18 kursi 7 335.50 81,191
19 rantang -
20 piring/ gelas 3,621,530
21 sendok 2 14,965.00 -
22 pisau 2 -
23 panci 1 -
24 wajan 3 -
25 kipas angin maspion 2 926.50 224,213
26 telepon Panasonic 1 2,384.25 576,989
27 TV Samsung 1 1,950.00 471,900
28 AC LG 1 7,500.00 1,815,000
29 Filing kabinet brother 1 4,500.00 1,089,000
30 rak sandal 1 2,400.00 rak-rak penyimp 580,800
31 loker 1 800.00 193,600
25,032,342

AIC MEDIS 314,600


AIC NON MEDIS 24,717,742
REKAM MEDIK

No Nama Barang Merk Jumlah Keterangan Harga


1 Kursi Kerja Futura 4 180.00
2 Kursi Kerja (lipat) Nagayo 4 300.00
3 Kursi Kerja 1/2 Biro 4
4 Meja Nursestation 2
5 Kipas Angin Starco 1 942.00
6 Bedside Kabinet MAK 2 4,200.00
7 Dispenser Sanken 1 5,900.00
8 Telephone 2 2,384.25
9 Komputer Lenovo 1 6,500.00
10 Komputer Acer 1 6,500.00
11 Printer Canon MP 287 1 1,300.00
12 Printer Canon MP 237 1 1,300.00
13 UPS (kecil) ICA 2 9,250.00
14 Rak Kayu (untuk status 3
pasien) 55,313.65

15 Jam Dinding Nagayo 1 180.00


16 Jam Dinding Sakana 1 180.00

AIC MEDIS
AIC NON MEDIS
Merak Harga terdekat AIC
43,560
72,600
-
-
maspion 227,964
1,016,400
1,427,800
576,989
1,573,000
lenovo 1,573,000
314,600
314,600
2,238,500

13,385,903
seiko 43,560
seiko 43,560
22,852,036

0
22,852,036
DAFTAR INVENTARIS RUANGAN TAHUN 2015
NAMA BAGIAN/ RUANGAN : RUANG KOMITE KEPERAWATAN

Kondisi
No Nama Barang Jumlah Tahun Perolehan Baik Rusak Ringan
1 Komputer 1 √
2 Meja Komputer 1 √
3 Printer 1 √
4 Meja Kerja 3 √
5 Telepon 1 2014 √
6 Dispenser dan Galon 1 2013 √
7 Lemari Kabinet 1 √
8 AC 1
9 Loker 1 2013 √
10 White Board 2 2014 √
11 Rak Buku 1 √

AIC MEDIS
AIC NON MEDIS
Kondisi
Rusak Berat Type Merk Kalibrasi Pemeliharaan Sumber Dana
Acer Acer
Panel
Canon
Activ, Panel
Panasonic
Polytron
Atlantic
√ La

Dherma
Harga Merak Harga terdekat AIC
6500 1,573,000
500.00 121,000
1300 314,600
826.9 200,110
2,384.25 576,989
1,950.00 471,900
8,800.00 instrumen kabinet 2,129,600
4,499.00 1,088,758
800.00 193,600
-
1000 olympic 242,000
6,911,556

0
6,911,556
NAMA BAGIAN/ RUANGAN : RUANG DIREKTUR

Kondisi
No Nama Barang Jumlah Tahun Perolehan Baik Rusak Ringan Rusak Berat
1 Komputer 1 √
2 Laptop 1 √
3 Printer 1 √
4 Mesin fax 1 √
5 Telepon 2 √
6 Dispenser+Galon 1 2009 √
7 Filing Kabinet 1 √
8 Lemari 2 √
9 Televisi 1 √
10 Parabola+receiver 1 √
11 UPS 1 √
12 Tong Sampah 2 √
13 Kursi Sofa 1 √
14 Meja Kerja 1 √
15 meja Kerja Direktur 1 √
16 meja Rapat 1 √
17 Meja Komputer 1 √
18 AC 2 √
19 Jam Dinding 1 √
20 Kursi Kerja 2 √
21 Printer 1 2015 √

AIC MEDIS
AIC NON MEDIS
AIC
Type Merk harga
3484-1A4 Lenovo 6,500.00 1,573,000
Aspire 4920 Acer 9,000.00 asus 2,178,000
LX-300+II Epson 2,965.00 canon 717,530
Panasonic 4,950.00 - 1,197,900
Panasonic 2,384.25 - 576,989
3023 Nasional Om 1,950.00 - 471,900
Brother 8,800.00 instrumen kabinet 2,129,600
Brother 2,800.00 677,600
Samsung 1,950.00 471,900
Goldsat 2,937.75 710,936
ICA 1,000.00 242,000
Krisbow/- - -
15,000.00 - 3,630,000
4,350.00 - 1,052,700
6,250.00 - 1,512,500
9,000.00 - 2,178,000
500.00 - 121,000
Gree 4,499.00 - 1,088,758
Sakana 180.00 seiko 43,560
Aktiv/ 600.00 fantoni 145,200
L110 Epson 2,965.00 canon 717,530
21,436,602

0
21,436,602
POLI GIZI

No Nama Barang Merk Jumlah Harga AIC


1 Meja 1 826.9 200,110
2 Telpon 1 2,384.25 576,989
3 Kursi 3 335.50 81,191
4 Timbangan Digital 1 -
5 Kipas Angin 1 942 227,964
6 Food Model 1 -
1,086,253

AIC MEDIS -
AIC NON MEDIS 1,086,253
NAMA BAGIAN/ RUANGAN : RAWAT INAP BEDAH

No
Nama Barang Jumlah Tahun Perolehan
1 lampu baca rontgen 1 2014
2 brangkard 1 2014
3 kursi roda 1 2014
4 kursi roda 1 2013
5 skerem 2
6 lemari alkes 1
7 troly linen 1
8 troly emergency 1
9 troly obat 1
10 troly alat GV 2
11 dressing troly 1
12 bedside cabinet 7
13 bedside cabinet 3
14 overbed table 5
15 tiang thp 7
16 bandage 2
17 korentang 1
18 pinset anatomis 2
19 nerbeken 4
20 kom kecil 2
21 tromol besar 1
22 bascom stainless 4
23 doble bascom 2
24 tangga kecil (yg lama) 1
25 urinal 6
26 pispot 2
27 buli buli 2
28 lampu sorot pasang thp 1
29 regulator o2 (alat dari gudang farmasi) 5
30 medical refrigerator 2
31 tensimeter 2
32 stetoscope dewasa 2
33 termometer biasa 5
34 timbangan listrik 1
35 2
36 1
37 N-Warmer 1
38 nebulizer 2
39 syring pump 2
40 syring pump 1
41 D.C Syole 1
42 sterilisator 1
43 tempat tidur 19
44 tempat tidur yang lama 1
45 tempat tidur perawat 2
46 kasur 19
47 guling 12
48 laken 40
49 sarung bantal 40
50 …. Laken 33
51 perlak 10
52 gorden jendela 13
53 loker petugas 3
54 kursi plastik 4
55 kursi pantura 8
56 kipas angin yg berdiri 1
57 kipas angin 8
58 selimut warna merah 10

AIC MEDIS
AIC NON MEDIS
Harga tahun beli inflasi AIC
Type Merk

karixa 3,467 2008 1.9487171 965,079.87


GEA medical 2,144 2014 1.1 336,914.29
sella 975 2013 1.21 168,535.71
2.5483589E+83 -
max hospital 8,800 2008 1.9487171 2,449,815.78
8,350 2013 1.21 1,443,357.14
karixa 15,500 2013 1.21 2,679,285.71
13,200 2013 1.21 2,281,714.29
2.5483589E+83 -
12,400 2013 1.21 2,143,428.57
karixa 4,200 2008 1.9487171 1,169,230.26
max 5,500 2014 1.1 864,285.71
max 3,942 2008 1.9487171 1,097,406.12
karixa 2.5483589E+83 -
2.5483589E+83 -
95 2013 1.21 16,421.43
39 2013 1.21 6,741.43
58.50 2013 1.21 10,112.14
2.5483589E+83 -
660 2012 1.331 125,494.29
2.5483589E+83 -
2.5483589E+83 -
2.5483589E+83 -
210 2003 3.1384283767 94,152.85
343 2008 1.9487171 95,487.14
32 2013 1.21 5,531.43
blessmed 1,556 2008 1.9487171 433,171.97
700 2013 1.21 121,000.00
16,818.18 2009 1.771561 4,256,347.40
2,640 2013 1.21 456,342.86
250 2013 1.21 43,214.29
438.75 2013 1.21 75,841.07
2.5483589E+83 -
2.5483589E+83 -
2.5483589E+83 -
2.5483589E+83 -
1,363.64 2009 1.771561 345,110.21
52,200 2012 1.331 9,925,457.14
52,200 2012 1.331 9,925,457.14
2.5483589E+83 -
3,272.73 2009 1.771561 828,262.98
platinum inspiration 2.5483589E+83 -
karixa 14,000 2008 1.9487171 3,897,434.20
2.5483589E+83 -
big foam 1,000 2011 1.4641 209,157.14
31.25 2012 1.331 5,941.96
2.5483589E+83 -
2.5483589E+83 -
2.5483589E+83 -
2.5483589E+83 -
2.5483589E+83 -
2.5483589E+83 -
napoly 68.75 2012 1.331 13,072.32
405 2009 1.771561 102,497.46
350 2009 1.771561 88,578.05
1,500 2008 1.9487171 417,582.24
2.5483589E+83 -
47,097,462.59

35,691,887.18
11,405,575.40
NAMA BAGIAN/ RUANGAN : BANGSAL ANAK

No
Nama Barang Jumlah Tahun Perolehan
1 O.C 1
2 kipas angin 8
3 kursi futura 3
4 TV 2
5 Digital 2
6 kulkas 1
7 troly emergency 1
8 mesin suction 1
9 timbangan bayi 1
10 timbangan dewasa 1
11 tensi meter anak 3 2012
12 komputer 1
13 bantal pasien 16
14 wastafel 9
15 meja pasien 16
16 nerbeken 1
17 pincet sirugis 1 2013
18 pincet anatomi 2 2013
19 gunting 1
20 troly obat 1
21 regulator oksigen 2 2013
22 infus pom 1
23 nebulizer anak 1 2008
24 kursi roda 3 2013
25 brankar 1

AIC MEDIS
AIC NON MEDIS
Harga Tahun beli Inflasi AIC
Merk merk (sumber)

350 2009 1.771561 88,578.05


180 2003 3.1384283767 80,702.44
1,500 2003 sanyo 3.1384283767 672,520.37
3,000 2003 venus 3.1384283767 1,345,040.73
2,560 2006 2.357947691 862,335.16
15,500 2013 1.21 2,679,285.71
1,470 2008 1.9487171 409,230.59
1,550 2012 charder 1.331 294,721.43
119 2013 1.21 20,526.79
riester 2,200 2.55 800,912.80
6,305 2010 1.61051 1,450,609.36
150 2013 1.21 25,928.57
2.55 -
2.55 -
59 2013 1.21 10,112.14
stainles 78 2.5483589098 28,396.00
stainles 78 2.5483589098 28,396.00
35 2013 1.21 6,050.00
13,500 2013 1.21 2,333,571.43
2,100 2.5483589098 764,507.67
34,091 2009 1.771561 8,627,732.37
1,400 2.5483589098 509,671.78
975 2.5483589098 354,949.99
4,500 2010 1.61051 1,035,327.86
22,429,107.25

16,862,014.71
5,567,092.54
NAMA BAGIAN/ RUANGAN : POLI SPESIALIS ANAK

Tahun Kondisi
No
Nama Barang Jumlah Perolehan Baik
1 DC shock 1 √
2 DC shock 1 √
3 Monitor ECG 1 2003 √
4 Monitor ECG 1 √
5 Monitor ECG 1 √
6 Alat EKG 1 2009 √
7 Alat EKG 1 2011 √
8 Infus Pump 1 2009 √
9 Infus Pump 1 2012 √
10 Nebulizer 1 2008 √
11 Nebulizer 1 2009 √
12 Otoscop digital 1 2012 √
13 Otoscop manual 1 2012 √
14 laryngoscop dewasa 1 2012 √
15 laryngoscop anak 1 2012 √
16 alat USG 1 2013 √
17 sterilisator 1 2012 √
18 lampu tindakan besar 1 √
19 lampu tindakan kecil 1 √
20 incubator 1 2009 √
21 suction besar 1 √
22 suction kecil 1 √
23 alat tensi berdiri 3 1
24 alat tensi duduk 3 1
25 syring pump 1 2009 √
26 ambu dewasa 1 √
27 ambu dewasa 1 √
28 ambu anak 1 √
29 ambu anak 1 √
30 ambu bayi 1 √
31 timbangan dewasa 1
32 timbangan bayi 1 √
33 troly penyimpanan obat 1 √
34 troly penyimpanan obat 1 √
35 troly alat2 emergency 1 √
36 O2 emergency 1 √
37 berangkar 1 √
38 berangkar 1 √
39 kursi roda pasien 2 √
40 kursi roda pasien 1 √
41 bad scrin 4 √
42 tiang infus 6 4
43 lemari kaca 1 √
44 lemari kaca 3 √
45 meja makan pasien 1 √
46 meja makan pasien 2 √
47 tempat tidur elektrik 2 √
48 tempat tidur manual 1 2011 √
49 tempat tidur biasa 10 2011 √
50 tromol kasa 3 √
51 Kursi roda perawat 2
52 Kursi roda perawat 4 √
53 dispenser 1 2013 √
54 dispenser 1 2012 √
55 dispenser 1 2003 √
56 digital parabola 2 √
57 TV 1 √
58 TV 1 2013 √
59 Loker 6 √
60 kipas angin gantung 6 2014 √
61 kipas angin berdiri 1 2009 √
62 AC 1 √
63 AC 2 √
64 Kabel roll 1 √
65 perangkat komputer
- monitor 1 2014 √
- CPU 1 √
- UPS 1 2014 √
66 O2 emergency 1 √
1 meja kayu panjang 2
2 kursi lipat merah 2 √
3 kursi futura 1 √
4 kursi dokter 1 √
5 tempat tidur besi 1 √
6 bantal 1
7 guling 1 √
8 tilam 1 √
9 lemari besi 2 √
10 AC 1 √
11 jam dinding 1 √
12 timbangan bayi 1 √
13 timbangan dewasa 1 √
14 gorden 2 √
15 wastafel 1 √
16 sprei 1 √
17 sarung bantal 1 √
18 sarung guling 1 √
19 waskom u/ air tajin 2 √
20 besi u/ cuci tangan 1 √
21 tempat bolpoin 1 √
22 rak bertingkat 1 √
23 stetoskop 1 √
24 lap tangan 1 √
25 kalkulator 1 √
26 box file 3 2
27 penggaris 1 √
28 tempat sampah 3 √
29 otoskop 1
30 termometer axilla 1 √
31 clip file 5 √
32 alas kaki 1 √
33 staples 1 √
34 palu hammer 1 √
35 tong spatel 1 √
36 ifone 1 √

aic medis
aic non medis
Harga merk Inflasi AIC
Merk (sumber)
lifepak
philips
huntleigh 6,500.00 3.1384283767 2,914,254.92
mizilinux 2.5483589098E+83 -
compact 2.5483589098E+83 -
fukuda M-E 81,818.18 1.771561 20,706,556.68
medigate 12,492.50 taidoc 1.4641 2,612,895.61
samtronic 34,090.91 1.771561 8,627,732.37
optima us 52,200.00 bbraun 1.331 9,925,457.14
compamist 1,400.00 1.9487171 389,743.42
omron 1,363.64 1.771561 345,110.21
md scope 25,700.00 1.331 4,886,671.43
1,100.00 1.331 209,157.14
2,200.00 1.331 418,314.29
2,090.00 1.331 397,398.57
toshiba 332,750.00 1.21 57,518,214.29
corona 3,900.00 1.331 741,557.14
dewilux 140 e 2.5483589098E+83 -
bless med 2.5483589098E+83 -
tesena 56,363.64 1.771561 14,264,518.06
taf dream 1,470.00 2.5483589098 535,155.37
portable suction 1,200.00 2.5483589098 436,861.53
ABN 6,507.00 2007 2.14358881 1,992,618.91
ABN 2,200.00 2007 2.14358881 673,699.34
samtronic 36,363.64 1.771561 9,202,915.21
notice 3,000.00 2008 1.9487171 835,164.47
david 3,000.00 2008 1.9487171 835,164.47
york 2.5483589098E+83 -
besmed 2.5483589098E+83 -
M.O.W 2.5483589098E+83 -
camry 117.50 2013 1.21 20,310.71
1,550.00 2012 1.331 294,721.43
mak 13,500.00 2013 1.21 2,333,571.43
karixa 2,810.00 2010 1.61051 646,504.73
mak 15,500.00 2013 1.21 2,679,285.71
weinm/ Ann 2.5483589098E+83 -
karixa 5,000.00 2003 3.1384283767 2,241,734.55
2.5483589098E+83 -
GEA 975.00 2013 1.3077110627 182,145.47
S 1,250.00 2003 1.3077110627 233,519.83
2,700.00 2013 1.3077110627 504,402.84
1,900.00 2012 1.3077110627 354,950.15
Mak 2.5483589098E+83 -
2.5483589098E+83 -
Mak 3,480.00 2013 1.21 601,542.86
3,430.00 2013 1.21 592,900.00
49,150.00 2011 1.4641 10,280,073.57
Mak 5,500.00 1.4641 1,150,364.29
Nuritek 6,020.00 1.4641 1,259,126.00
2.5483589098E+83 -
1,072.00 2014 1.1 168,457.14
polaris 1,500.00 2003 3.1384283767 672,520.37
politron 1,950.00 1.21 337,071.43
uchida 718.75 1.331 136,665.18
miyako 1,200.00 3.1384283767 538,016.29
tanaka 49.50 2.5483589098 18,020.54
samsung 1,875.00 2012 1.331 356,517.86
sanyo 3,250.00 1.21 561,785.71
opso 2.5483589098E+83 -
maspion 28,875.00 1.1 4,537,500.00
miyako 350.00 1.771561 88,578.05
mitsubishi 2.5483589098E+83 -
gree 2.5483589098E+83 -
hinobikari 2.5483589098E+83 -
2.5483589098E+83 -
lenovo 1.1 4,085,714.29
lenovo 26,000.00 2.5483589098E+83 -
ICA 4,000.00 1.1 628,571.43
tecno-gaz 2.5483589098E+83 -
1,535.00 2009 1.771561 388,478.02
olympic 2.5483589098E+83 -
futura 360.00 2.5483589098 131,058.46
acsu 335.50 2013 1.21 57,993.57
mark 2,491.50 2009 1.771561 630,549.18
31.25 2012 1.331 5,941.96
31.25 2012 1.331 5,941.96
150.00 2003 3.1384283767 67,252.04
kariya 1,900.00 2005 2.5937424601 704,015.81
gree 4,499 2013 1.21 777,684.29
remax 90.00 2003 3.1384283767 40,351.22
sella 325.00 2013 1.21 56,178.57
health scale 117.50 2013 1.21 20,310.71
2006 2.357947691 11,783,001.46
2.5483589098E+83 -
2.5483589098E+83 -
2.5483589098E+83 -
34,980.00 2.5483589098E+83 -
2.5483589098E+83 -
2.5483589098E+83 -
2.5483589098E+83 -
1,400.00 2007 2.14358881 428,717.76
2,000.00 2011 1.4641 418,314.29
2.5483589098E+83 -
ciliten 200.00 2003 3.1384283767 89,669.38
2.5483589098E+83 -
2.5483589098E+83 -
2.5483589098E+83 -
general care 1,100.00 2012 1.331 209,157.14
438.75 2013 1.21 75,841.07
2.5483589098E+83 -
2.5483589098E+83 -
2.5483589098E+83 -
2.5483589098E+83 -
39.00 2013 1.21 6,741.43
2.5483589098E+83 -
189,870,930.75

157,115,022.90
32,755,907.85
NAMA BAGIAN/ RUANGAN : POLI UMUM

No
Nama Barang Jumlah Tahun Perolehan Type Merk
1 tempat tidur 1
2 bantal 1
3 telepon 1
4 tensi berdiri 1
5 tensi duduk 1
6 meja 2
7 kursi dokter 1
8 kursi lipat 3
9 lemari besi kecil 1
10 baskom cuci tan 2
11 timbangan 1
12 kasur 1
13 gunting 1
14 termometer 1

AIC MEDIS
AIC NON MEDIS
Harga Tahun beli merk (sumber) Inflasi AIC

5,500.00 2011 mak 1.4641 1,150,364.29


55.00 2011 lokal 1.4641 11,503.64
245.00 2007 plastik 2.14358881 75,025.61
6,507.00 2012 riester 1.331 1,237,259.57
2,800.00 2011 gea 1.4641 585,640.00
343.75 2012 1.331 65,361.61
335.50 2013 1.21 57,993.57
2.5483589E+83 -
1,800.00 2003 velota plat 3.1384283767 807,024.44
2.5483589E+83 -
450.00 2011 laica 1.4641 94,120.71
1,000.00 2011 1.4641 209,157.14
2.5483589E+83 -
485.00 2013 1.21 83,835.71
4,377,286.30

2,000,856.00
2,376,430.30
NAMA BAGIAN/ RUANGAN : POLI KEBIDANAN

No Nama Barang Jumlah Tahun Perolehan Type

1 USG 2 2013 SP
2 T4 tidur periksa pasien 2
3 T4 tidur gynecolog (BKKBN 1
4 tangga psn 1
5 lemari 2 2 2008
6 T4 duduk/ kursi 4
7 kursi dokter 1 2013
8 timbangan dewasa 1
9 stabilisator USG 1 2013
10 kulkas 1
11 meja 2
12 AC 2 2012
13 Tong/ ember 2 2013
14 tensi 2 2013/2014
15 stetoskop 1 2012
16 timbangan bayi 1
17 bantal 1 2012
18 tong sampah 4
19 troli alat 1
20 cocor bebek 4 4
21 bak instrumen 2
22 TV 1 2013
23 Lemari kecil/ besi 1 2013
24 gunting lurus 2 2
25 pinset anatatomi 1 1 2013
26 set IUD 1 2013

AIC MEDIS
AIC NON MEDIS
Merk Harga Tahun beli merk (sumber) Inflasi

Sonix SP 332,750.00 1.21


5,500.00 2011 mak 1.4641
6,020.00 2011 nuritek 1.4641

2,457.14 1.9487171
1,200.00 2007 compofro 2.14358881
335.50 1.21
GEA 118.75 2013 1.21
ICA 2,000.00 2014 1.1
5,400.00 2008 1.9487171
4,350.00 2007 2.14358881
GREE 4,499.00 2013 1.21
1.21
ABN 2,640.00 2013 2640 1.21
BOSO 2,000.00 2011 1.4641
1,550.00 2012 1550 1.331
31.42 1.331
2.5483589E+83
2,910.00 2010 1.61051
2.5483589E+83
100.98 2014 onemed bak uk sedang 1.1
LG 5,500.00 1.21
1,250.00 2003 1.21
2.5483589E+83
Stainles 78.00 1.21
Stainles 440.00 1.21
AIC

57,518,214.29
1,150,364.29
1,259,126.00
-
684,038.68
367,472.37
57,993.57
20,526.79
314,285.71
1,503,296.05
1,332,087.33
777,684.29
-
456,342.86
418,314.29
294,721.43
5,974.29
-
669,512.01
-
15,868.29
950,714.29
216,071.43
-
13,482.86
76,057.14
68,102,148.23

62,206,815.94
5,895,332.28
NAMA BAGIAN/ RUANGAN : POLI BEDAH

No Nama Barang Jumlah Tahun Perolehan Type Merk

1 alat baca rontge 1 bipmed


2 alat sterilisator 1
3 AC 1 gree
4 Meja 2
5 kursi 3 2003 futura
6 kursi plastik 2 napoly
7 kursi dokter 1 activ
8 tempat tidur pas 1
9 meja alat 1
10 troli alat 1
11 kom besar untuk 2
12 lemari 1
13 tensi 1
14 stetoscope 1
15 dengkok 1
16 kom kecil 2
17 pinset anatomis 2
18 gunting 1
19 gunting klem 4
20 ember besar u/ 1
21 tong sampah 1
22 keset kaki 1
23 bantal 1
24 guling 1
25 kasur 1
26 telpon 1
27 bak instrumen ke 2
28 bak instrumen s 1
29 rak file 1
30 gagang bisturi 2

AIC MEDIS
AIC NON MEDIS
Harga (dalam ribuan) Tahun beli merk (sumber) Inflasi AIC

2.5483589E+83 -
3,900 2012 corona 1.331 741,557.14
4,499 2013 1.21 777,684.29
343.75 2012 1.331 65,361.61
360 3.1384283767 161,404.89
68.75 2012 1.331 13,072.32
2.5483589E+83 -
5,500.00 2011 mak 1.4641 1,150,364.29
4,980.00 2008 1.9487171 1,386,373.02
4,425.00 2011 nuritek 1.4641 925,520.36
39.50 2013 1.21 6,827.86
1,900.00 2005 2.5937424601 704,015.81
2,640.00 2013 1.21 456,342.86
1,500.00 2011 duplex 1.4641 313,735.71
2.5483589E+83 -
39.50 2013 1.21 6,827.86
39.00 2013 1.21 6,741.43
2.5483589E+83 -
35.00 2013 1.21 6,050.00
2,800.00 2011 1.4641 585,640.00
2.5483589E+83 -
2.5483589E+83 -
55.00 2011 lokal 1.4641 11,503.64
31.25 2012 lokal 1.331 5,941.96
1,000.00 2011 lokal 1.4641 209,157.14
245.00 2007 plastik 2.14358881 75,025.61
74.92 2014 onemed 1.1 11,773.14
100.98 2014 onemed 1.1 15,868.29
800.00 2007 2.14358881 244,981.58
2.5483589E+83 -
7,881,770.80

3,857,911.95
4,023,858.85
1 APOTEK RAWAT JALAN 971,531,387.00 971531387
*** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
*** INJ57 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
*** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** INF5 AQUADEST 25 120 3,438.05 412.566 ***
*** TAB48 FOLAVIT 500 1,169 584.500 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 2.873.661,5 ***
*** SYR39 INADRYL 100 ML SYR 10 15,468.00 154.687,5 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,810.87 72.163,05 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** INF5 AQUADEST 25 120 3,438.05 412.566 ***
*** TAB48 FOLAVIT 500 1,169 584.500***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 2.873.661,5 ***
*** SYR39 INADRYL 100 ML SYR 10 15,468.00 154.687,5 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,810.87 72.163,05 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** INF5 AQUADEST 25 120 3,438.05 412.566 ***
*** TAB48 FOLAVIT 500 1,169 584.500 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 2.873.661,5 ***
*** SYR39 INADRYL 100 ML SYR 10 15,468.00 154.687,5 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,810.87 72.163,05 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** INF5 AQUADEST 25 120 3,438.05 412.566 ***
*** TAB48 FOLAVIT 500 1,169 584.500***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 2.873.661,5 ***
*** SYR39 INADRYL 100 ML SYR 10 15,468.00 154.687,5 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,810.87 72.163,05 ***
*** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000***
*** TAB56 MEFINTER 300 2,114 634.200***
*** TAB170 SIMVASTATIN 10 1,000 221 221.000 ***
*** INJ20 CEFTAZIDINE INJ 84 46,555 3.910.620 ***
*** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
*** OME1 OMEPRAZOLE 300 561 168.300 ***
*** TAB48 FOLAVIT 500 1,169 584.500 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165***
*** SYR39 INADRYL 100 ML SYR 10 15,469 154.690 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***

*** SYR27 ULSAFAT 100 ML SYR 50 57,423 873.661,49 ***


*** SYR39 INADRYL 100 ML SYR 10 15,- 154.690 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** TAB48 FOLAVIT 500 1,169 584.500 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** TAB48 FOLAVIT 500 1,169 584.500 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,423 873.661,49 ***
*** SYR39 INADRYL 100 ML SYR 10 15,- 154.690 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** TAB48 FOLAVIT 500 1,169 584.500 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,423 873.661,49 ***
*** SYR39 INADRYL 100 ML SYR 10 15.- 154.690 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
*** OME1 OMEPRAZOLE 300 561 168.300 ***
*** TAB56 MEFINTER 300 2,114 634.200 ***
*** TAB170 SIMVASTATIN 10 1,000 221 221.000 ***
*** INJ20 CEFTAZIDINE INJ 84 46,555 3.910.620 ***
*** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
*** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
*** TAB48 FOLAVIT 500 1,169 584.500 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
*** SYR39 INADRYL100 ML SYR 10 15,469 154.690 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473.22 873.661,5 ***
*** INF5 AQUADEST 25 120 3.4. 412.560 ***
*** SYR32 ACITRAL SYR 10 27,500 275.000 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** OME1 OMEPRAZOLE 300 561 168.300 ***
*** TAB56 MEFINTER 300 2,114 634.200 ***
*** TAB170 SIMVASTATIN 10 1,000 221 221.000 ***
*** INJ20 CEFTAZIDINE INJ 84 46,555 3.910.620 ***
*** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
*** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
*** TAB48 FOLAVIT 500 1,169 584.500 ***

*** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***


*** SYR39 INADRYL 100 ML SYR 10 15,469 154.690 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 873.661,5 ***
*** INF5 AQUADEST 25 120 3.4. 412.560 ***
*** SYR32 ACTTRAL SYR 10 27,500 275.000 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** PR1 PROMEDEX TAB 200 1,069 213.800 ***
*** TAB181 PYRIDOXIN E 10 KLG 2,000 35 70.000 ***
*** INJ73 RECOFOL INJ 20 139,125 2.782.500 ***
*** INJ44 LEMVEMIR FLEXPEN INJ 25 295,250 7.381.250 ***
*** SYR40 PAMOL SYR 10 18,906 189.060 ***
*** INJ67 POSPARGIN INJ 50 90,235 4.511.750 ***
*** BHP188 SPUIT 5 CC 300 4,812 1.443.600 ***
*** INJ79 SYNTOCINON INJ 50 10,344 517.200 ***
*** BHP217 TRANFUSISET 100 40,500 4.050.000 ***
*** BHP184 SPUIT 1 CC 300 5,500 1.650.000 ***

*** BHP185 SPUIT 10 CC 300 3,822 1.146.600 ***


*** BHP187 spun 3 cc 300 3,988 1.196.400 ***
*** TAB136 LANSOPRAZOLE 30 300 651 195.300 ***
*** CE2 CEPTIK 100 MG 150 20,000 3.000.000 ***
*** TAB192 CODEIN 10 300 1,306 391.800 ***
*** SYR36 FENRIS SYR 10 19,875 198.750 ***
*** TAB93 AMOXICILLIN 500 500 591 295.500 ***
*** TAB104 ASAM MEFENAMAT 1,000 152 151.999,8 ***
*** INJ14 BUPIVACAIN 0,5 % 50 27,500 1.375.000 ***
*** INJ37 INDUXININJ 50 11,000 550.000 ***
*** SYR30 INTERZINC SYR 10 38,750 387.500 ***
*** INJ88 KETAMIN-HAMELN 500 MG 20 208,125 4.162.500 ***
*** FOl FOLAMIL GENIO 150 5,416 812.400 ***
*** TAB191 HALOPERIDOL 1.5 500 104 52.000 ***
*** HY1 HYDROCHLORTIAZIDE 25 MG 1,000 163 163.000 ***

*** ME1 METFORMIN 500 MG 1,000 249 249.000 ***


*** SYR33 CEFIXIM SYR 15 41,500 622.500 ***
*** TAB127 GLIMEPIRID 2 500 559 279.500 ***
*** TAB109 QPROFLOXACIN 500 500 301 150.500 ***
*** TAB140 LISINOPRIL 10 300 825 247.500 ***
*** KA1 KAUUM DICLOFENAC 50 MG 400 973 389.200 ***
*** INJ59 ONDANCENTRON INJ 107 3,000 321.000 ***
*** SA1 SALBUTAMOL 4 MG 500 130 65.000 ***
*** FAR01 FARSIX TAB 200 1,125 225.000 ***
*** TAB105 BISOPROLOL FUMARATE 5 300 869 260.700 ***
MG
*** TAB190 AMITRIPTYLINE 25 500 250 125.000 ***
*** SYR23 CLABAT SYR 10 90,625 906.250 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** TAB27 ALBOTIN 150 150 5,956 893.400 ***
*** SYR39 INADRYL 100 ML SYR 15 15,469 232.035 ***
*** INJ77 STARXON INJ 10 287,891 2.878.910 ***
*** TAB136 LANSOPRAZOLE 30 200 651 130.200 ***
*** SYR38 IMBOOST FORTE SYR 5 75,000 375.000 ***
*** AL01 ALBIOTIN 300 MG 150 11,332 1.699.800 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** INF22 INFUS LEVOFLOXACIN 32 54,761 1.752.352 ***
*** INJ59 ONDANCENTRON INJ 100 3,000 300.000 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
***INF47 INFUS WIDAHEST 130 20 266,250 5.325.000 ***
*** INJ79 SYNTOCINON INJ 30 10,344 310.320 ***
*** INJ80 TERFACEFINJ 20 227,219 4.544.380 ***
*** VI01 VITAMIN K3 INJ 100 1,250 125.000 ***
*** SYR42 PONCODRYL SYR 10 ***
*** TAB165 RANITIDIN 150 400 160 64.000 ***
*** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
*** INF19 INFUS KA-EN 3B 40 24,471 978.840 ***
*** SYR26 CEFADROXIL SYR 10 9,875 98.750 ***
*** SYR33 CEFIXIM SYR 15 41,500 622.500 ***
*** SYR31 DOMPERIDON SYR 15 4,363 65.445 ***
*** BHP2 ABBOCATH NO. 18 50 25,438 1.271.900 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***

*** SYR39 INADRYL 100 ML SYR 15 15,469 232.035 ***

*** INF12 INFUS DEXTROSE 5% 80 13,575 1.086.000 ***


*** INF13 INFUS FARMADOL 24 68,750 1.650.000 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** BHP72 FOLY CATETER NO. 18 10 23,375 233.750 ***
*** SYR38 IMBOOST FORTE SYR 5 75,000 375.000 ***
*** TAB144 METHYLPREDNISOLON 8 500 488 244.000 ***
*** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
*** TAB179 PHYTOMENADIONE 10 KLG 200 62 12.400 ***
*** INF12 INFUS DEXTROSE 5% 20 13,575 271.500 ***
*** INF27 INFUS NACL 20 13,581 271.620 ***
*** TAB52 LOPERAMID HCL 2 MG 500 121 60.500***
*** BHP192 STOMACH TUBE (NGT) NO. 10 27,875
14 278.750 ***
*** BHP195 STOMACH TUBE (NGT) NO. 10 27,875
3,5 278.750 ***
*** INJ87 ZIBAC INJ 20 100,000 2.000.000 ***
*** INJ71 PUMPITOR INJ 15 161,538 2.423.070 ***
*** TAB181 PYRIDOXINE 10 KLG 2,000 35 70.000 ***
*** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
*** TAB501 ACETYLCYESTEIN 200MG 600 ***
*** SYR29 AMOXICILIN SYR 15 3,200 48.000 ***
*** TAB28 ASPILETS 1,000 918 918.000 ***
*** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
*** BHP2 ABBOCATH NO. 18 50 25,438 1.271.900 ***
*** BHP3 ABBOCATH N0.20 50 25,438 1.271.900 ***
*** TAB137 FOLIC ACID 1 MG 200 114 22.800 ***
*** SLP4 GENTAMICIN TETES MATA 20 2,525 50.500 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165***
*** TAB112 CAPTOPRIL 12,5 500 124 62.000 ***
*** TAB138 CEFIXIME 100 120 3,293 395.160***
*** SYR19 CORTAMIN SYR 10 32,812 328.120***
*** SYR38 IMBOOST FORTE SYR 10 75,000 750.000 ***
*** TAB127 GUMEPIRID 2 750 559 419.250 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
*** PROOl PROTOP 70 20,759 1.453.130 ***
*** SYR36 FENRIS SYR 15 19,875 298.125 ***
*** TAB114 CANDESARTAN 16 300 12,512 3.753.600 ***
*** MEI METFORMIN 500 MG 1,000 249 249.000 ***
*** TAB115 CANDESARTAN 8 300 8,662 2.598.600 ***
*** TAB45 ECLID 50 900 2,345 2.110.500 ***
*** TAB44 ECLID 100 450 3,609 1.624.050 ***
*** GI01 GITAS PLUS 200 3,488 697.600 ***
*** TAB136 LANSOPRAZOLE 30 1,000 651 651.000 ***
*** INF49 INFUS RL 60 14,781 886.860 ***
*** BHP189 spurr 50 cc 20 27,375 547.500 ***
*** BHP185 SPUIT 10 CC 500 3,822 1.911.000 ***
*** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** SYR32 ACITRAL SYR 20 27,500 550.000 ***
*** TAB49 FEVRIN 500 722 361.000 ***
*** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** SYR33 CEFIXIM SYR 15 41,500 622.500 ***
*** TAB56 MEFINTER 500 2,114 1.057.000 ***
*** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** TAB59 MEFINAL 500 300 1,425 427.500 ***
*** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***

*** TAB19 INTERMOXIL 500 500 5,038 2.519.000 ***


*** BHP220 URIN BAG 50 7,500 375.000 ***
*** ZY001 ZYCIN 500 MG 33 39,704 1.310.232 ***
*** TAB83 SPIROLA 25 100 2,568 256.800 ***
*** OME1 OMEPRAZOLE 300 561 168.300 ***
*** TAB77 SANMOL 500 412 206.000 ***
*** SYR21 AMOXAN DROP 27 27,100 731.700 ***
*** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
*** TAB103 AMLODIPIN 10 MG 300 440 132.000 ***
*** TAB102 AMLODIPIN 5 MG 300 246 73.800 ***
*** INJ2 ALINAMIN F D 10 23,750 237.500 ***
*** TAB2 HYTROZ 1 100 6,435 643.500 ***
*** SYR39 INADRYL 100 ML SYR 24 15,469 371.256 ***
*** TAB50 FREGO 5 MG 200 8,491 1.698.200 ***
*** TAB37 COARTEM 20120 30 4,025 120.750 ***
*** TAB51 FOLAMIL 500 1,700 850.000 ***
*** SYR42 PONCODRYL SYR 15 ***
*** INJ58 NOVORAFID FLEXPEN 30 106,681 3.200.430 ***
*** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
*** SLP14 STOLAX SUPPOSITORIA 60 7,556 453.360 ***
*** TAB79 SPIRANTER 1,5 MIU 300 5,875 1.762.500 ***
*** ASE1 ASETOSAL 100 MG 500 159 79.500 ***
*** INJ60 OMEPRAZOLE INJ 20 110,000 2.200.000 ***
*** TAB137 FOLIC ACID 1 MG 200 114 22.800 ***
*** SLP12 DULCOLAX 5 MG 30 15,375 461.250 ***
*** SYR23 CLABAT SYR 4 90,625 362.500 ***
*** ME1 METFORMIN 500 MG 1,600 249 398.400 ***
*** NOl GENOINT ZLP MATA 25 3,483 87.075 ***
*** TAB142 METRONIDAZOLE 500 500 302 151.000 ***
*** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***
*** SA1 SALBUTAMOL 4 MG 500 130 65.000 ***
*** FAR01 FARSIX TAB 200 1,125 225.000 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** BHP8 ALKOHOL 1 31,000 31.000 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** TAB187 DIAZEPAM 2 MG KLG 1,000 44 44.000 ***
*** CE1 CETIRIZIN 10 MG 200 259 51.800 ***

*** BHP193 STOMACH TUBE (NGT) NO. 10 27,875 278.750 ***


16
*** TAB140 LISINOPRIL 10 600 825 495.000 ***
*** INF47 INFUS WIDAHEST 130 20 266,250 5.325.000 ***
*** INJ10 ASAM TRANSANEXSAMAT 100 100 4,563 456.300 ***
MGML
*** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
*** SYR40 PAMOL SYR 17 18,906 321.402 ***
*** INF49 INFUS RL 60 14,781 886.860 ***
*** SYR33 CEFIXIM SYR 15 41,500 622.500 ***
*** TAB139 CEFIXIME 200 300 5,547 1.664.100 ***
*** BHP3 ABBOCATH N0.20 50 25,438 1.271.900 ***
*** INF27 INFUS NACL 60 13,581 814.860 ***
*** NOl GENOINT ZLP MATA 25 3,483 87.075 ***
*** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** TAB52 LOPERAMID HCL 2 MG 500 121 60.500 ***
*** INJ47 MEROPENAM 0,5GR 8 248,750 1.990.000 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** INJ31 FUROSEMID INJ 100 2,515 251.500 ***

*** TABU HEMAFORT 500 563 281.500 ***


*** TAB143 METHYLPREDNISOLON 4 500 288 144.000 ***
*** BHP181 SPINOCAN 25 25 43,750 1.093.750 ***
*** TAB166 SPIRONOLACTON 25 1,000 438 438.000 ***
*** INJ71 PUMPITOR INJ 15 161,538 2.423.070 ***
*** TAB151 NATRIUM DIKLOFENAK 25 400 230 92.000 ***
*** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
*** TAB45 ECLID 50 800 2,345 1.876.000 ***
*** TAB105 BISOPROLOL FUMARATE 5 300 869 260.700 ***
MG
*** CEF CEFADROXIL 500 MG 500 875 437.500 ***
*** TAB102 AMLODIPIN 5 MG 600 246 147.600 ***
*** TAB104 ASAM MEFENAMAT 500 152 76.000 ***
*** TAB501 ACETYLCYESTEIN 200MG 480 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** TAB121 DOMPERIDON 10 500 218 109.000 ***
*** TAB44 ECLID 100 450 3,609 1.624.050 ***
*** INJ22 DEXAMETASONEINJ 200 2,447 489.400 ***
*** TAB109 CIPROFLOXACIN 500 400 301 120.400 ***
*** TAB110 CLINDAMYCIN 150 MG 300 701 210.300 ***
*** INF26 INFUS METRONIDAZOLE 150 16,225 2.433.750 ***
*** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
*** BHP217 TRANFUSI SET 10 40,500 405.000 ***
*** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
*** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
*** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** SYR39 INADRYL 100 ML SYR 24 15,469 371.256 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** TAB140 LISINOPRIL 10 600 825 495.000 ***
*** TAB170 SIMVASTATIN 10 1,000 221 221.000 ***
*** INJ64 PETHIDIN INJ 30 19,488 584.640 ***
*** TAB112 CAPTOPRIL 12,5 1,000 124 124.000 ***
*** TAB103 AMLODIPIN 10 MG 600 440 264.000 ***
*** TAB192 CODEIN 10 300 1,306 391.800 ***
*** INJ23 DUROGESIX 12,5 UI 20 21,312 426.240 ***
*** SYR31 DOMPERIDON SYR 50 4,363 218.150 ***
*** TAB113 CAPTOPRIL 25 1,000 189 189.000 ***
*** INF49 INFUS RL 40 14,781 591.240 ***
*** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
*** BHP187 spurr 3 cc 300 3,988 1.196.400 ***
*** SYR32 ACITRAL SYR 20 27,500 550.000 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
*** SYR28 IBUPROFEN 100MG5ML 50 4,811 240.550 ***
*** TAB26 UPROLAC SACHET 90 6,000 540.000 ***
*** TAB136 LANSOPRAZOLE 30 400 651 260.400 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** POSOl POSPARGIN 0,25 500 906 453.000 ***
*** TAB85 THROMBO ASPILETS 600 1,000 600.000 ***
*** TAB166 SPIRONOLACTON 25 1,000 438 438.000 ***
*** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
*** INF27 INFUS NACL 80 13,581 1.086.480 ***

*** TAB138 CEFIXIME 100 300 3,293 987.900 ***


*** TAB28 ASPILETS 1,000 918 918.000 ***
*** TAB104 ASAM MEFENAMAT 1,000 152 152.000 ***

*** TAB110 CLINDAMYCIN 150 MG 300 701 210.300 ***


*** INF45 INFUS WIDA D5-14 NS 80 17,188 1.375.040 ***
*** INF12 INFUS DEXTROSE 5% 80 13,575 1.086.000 ***
*** COM1 COM BIVENT 2,5 ML 60 7,488 449.280 ***
*** TAR1 TARIVIT OTIC 50 10 56,819 568.190 ***
*** KALI KALBAMIN 500 ML 10 63,978 639.780 ***
*** BR1 BRONSOLVAN 500 340 170.000 ***
*** ME4 MEROFENAM 1 GR 20 250,000 5.000.000 ***
*** ME3 MEROFENAM 500 MG INJ 10 150,000 1.500.000 ***
*** TAB22 KSR 200 1,975 395.000 ***
*** OS OSMIN 250 MG 60 812 48.720 ***
*** SYR14 SANPRIMA SYR 10 27,356 273.560 ***
*** INJ62 PEHACAIN INJ 20 4,864 97.280 ***
*** TAB64 OSSOVIT 60 3,625 217.500 ***
*** TAB20 KALTROFEN 100 60 5,208 312.480 ***
*** TAB33 BAQUINOR FORTE 40 20,636 825.440 ***
*** INJ5 ANTRAIN INJ 50 14,438 721.900 ***
*** INI ACRAN INJ 25 22,400 560.000 ***
*** SYR22 CEPTIX SYR 10 85,000 850.000 ***
*** KAL3 KAUFAR BPJS 100 454 45.400 ***
*** GLU01 GLUDAPATIC 500 MG 800 2,500 2.000.000 ***
*** TAB50 FREGO 5 MG 50 8,491 424.550 ***

*** GL1 GLIMELPIRID 1 MG 500 340 170.000 ***


*** VI VITAMIN B.COMPLEX 300 140 42.000 ***

*** FU1 FUROSEMID 40 MG 600 120 72.000 ***


*** TAB109 CIPROFLOXACIN 500 500 301 150.500 ***
*** CL1 CLINDAMYCIN 300 MG 150 725 108.750 ***
*** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
*** SYR19 CORTAMIN SYR 20 32,812 656.240 ***
*** SYR42 PONCODRYL SYR 20 ***
*** TAB157 PARACETAMOL TAB 500 144 72.000 ***
*** SYR33 CEFIXIM SYR 20 41,500 830.000 ***
*** CALI CALSIUM LACTAT 500 MG 1,000 150 150.000 ***
*** TAB60 NEURODEX 1,200 272 326.400 ***
*** SYR26 CEFADROXIL SYR 20 9,875 197.500 ***
*** CEF CEFADROXIL 500 MG 300 875 262.500 ***
*** BHP187 SPUIT 3 CC 500 3,988 1.994.000 ***
*** INJ80 TERFACEFINJ 15 227,219 3.408.285 ***
*** RH01 RHINOFED 200 2,646 529.250 ***
*** TAB 131 ISDN 5 MG 1,000 122 122.000,2 ***
*** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** VE02 VENTOLIN ROTAHALER 10 8,066 80.660 ***
*** Z02 ZYCIN 250 MG 56 22,110 1.238.160 ***
*** TAB90 VENTOLIN ROTACAPC 200 200 539 107.800 ***
MG
*** TAR01 TRACRIUM 2,5 ML INJ 20 25,000 500.000 ***
*** INJ42 VENTOLINE NEBU 60 8,250 495.000 ***
*** TAB133 IRBESARTAN 300 1,500 3.390393.967,45 ***
*** TAB115 CANDESARTAN 8 720 3. 2.790.000 ***

*** CE01 CEFAZOUN 1GR 10 22,688 226.880 ***


*** TAB114 CANDESARTAN 16 720 6,125 4.410.000 ***
*** INJ71 PUMPITOR INJ 10 161,538 1.615.380 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** SYR08 INPEPSA 200 ML 12 91,250 1.095.000 ***
*** TAB 132 IRBESARTAN 150 1,000 1,959 1.959.000 ***

*** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***


*** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** INOl INODEX 5ML 25 36,250 906.250 ***
*** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** BHP217 TRANFUSI SET 25 40,500 1.012.500 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** FE01 FENTANYL 2 MG 30 46,632 1.398.960 ***
*** INF44 INFUS WIDA D5-12 NS 80 9,312 744.960 ***
*** TAB180 PROPYLTHIOURACIL PTU 100 200 399
MG 79.800 ***
*** TAB157 PARACETAMOL TAB 300 144 43.200 ***
*** TAB142 METRONIDAZOLE 500 500 302 151.000 ***
*** INJ83 TORASIX 30 MG INJ 30 57,500 1.725.000 ***
*** DARI VITAMIN TAMBAH DARAH 3,000 169 507.004,8 ***
*** INJ79 SYNTOCINON INJ 100 10,344 1.034.400 ***
*** TAB143 METHYLPREDNISOLON 4 500 288 144.000 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** BI01 SERUM BIO SAVE ( ABU ) 5 5 591,250
ML 2.956.250 ***
*** SYR41 PARACETAMOL DROP 5 7,260 36.300 ***
*** TAB136 LANSOPRAZOLE 30 400 651 260.400 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** TAB192 CODEIN 10 200 1,306 261.200***
*** INJ 11 BRODCED 1G INJ 20 337,500 6.750.000 ***
*** TAB190 AMITRIPTYLINE 25 500 250 125.000***
*** AS1 INFUS ASERING 20 24,844 496.880 ***
*** TAB136 LANSOPRAZOLE 30 600 651 390.600 ***
*** AMI AMINOFLUID - L 500 ML 10 84,700 847.000 ***
*** TAB49 FEVRIN 500 722 361.000 ***
*** TABU HEMAFORT 500 563 281.500 ***
*** INJ83 TORASIX 30 MG INJ 60 57,500 3.450.000 ***
*** TAB88 URINTER 200 5,285 1.057.000 ***
*** TAB170 SIMVASTATIN 10 1,000 221 221.000***
*** TAB135 LORATADIN E 10 300 459 137.700 ***
*** SYR42 PONCODRYL SYR 10 29,219 292.190 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
*** TAB93 AMOXICILLIN 500 500 591 295.500 ***
*** SYR32 AC1TRAL SYR 14 27,500 385.000 ***
*** TAB78 SCOPMA 500 525 262.500 ***
*** INJ17 CEFEPIME 1 G 10 171,870 1.718.700 ***
*** TAB34 CURCUMA 1,000 688 688.000 ***
*** D01 OTSU D- 40 25 ML 40 2,475 99.000 ***
*** SYR18 CLANEKSI SYR 20 56,630 1.132.600 ***
*** SYR33 CEFIXIM SYR 20 41,500 830.000 ***
*** SYR20 CESFAN SYR 10 32,812 328.120 ***
*** TAB157 PARACETAMOL TAB 500 144 72.000 ***
*** SYR42 PONCODRYL SYR 10 29,219 292.190***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
*** BHP188 spurr 5 cc 300 4,812 1.443.600***
*** INF16 INFUS TRICHODAZOLE 10 132,042 1.320.420 ***
*** TAB29 ANADEX 300 1,415 424.500 ***
*** TAB66 OSFIT DHA 60 6,250 375.000 ***
*** TAB73 REBAL PLUS 300 2,250 675.000 ***
*** KA1 KAUUM DICLOFENAC 50 MG 500 973
486.483,4 ***
*** TAB137 FOLIC ACID 1 MG 300 114 34.200***
*** TAB101 ANTASID 500 98 49.000 ***

*** TAB2 HYTROZ 1 300 6,435 1.930.500 ***


*** INJ49 METILPREDNISOLONE 125 20 41,938
MG 838.760 ***
*** ME4 MEROFENAM 1 GR 20 250,000 5.000.000 ***
*** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
*** NA01 NATRIUM DICLOFENAK 50 300 241
MG 72.299,73 ***
*** TAB26 ÜPROLAC SACHET 90 6,000 540.000 ***
*** BHP187 SPUIT 3 CC 400 3.988.595.255,2 ***
*** TAB151 NATRIUM DIKLOFENAK 25 300 49.801,62 ***
*** INJ40 KALFOXIME INJ 10 226,875 2.268.750 ***
*** TAB48 FOLAVTT 500 1,165 584.515,25 ***
*** DIOl DIPHENHYDRAMINE HCL 10 90 1.44
MG INJ 130.050 ***
*** SYR26 CEFADROXIL SYR 35 9,875 345.625 ***
*** ASI INFUS ASERING 40 24,844 993.760 ***
*** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***
*** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** TAB119 DIGOXIN 0.25 500 129 64.498,6***
*** TAB120 DILTIAZEM 30 500 171 85.501,7***
*** TAB33 BAQUINOR FORTE 60 20,636 1.238.175 ***
*** TAB32 BETA-ONE 2,5 300 3,438 1.031.250 ***
*** TAB31 ACRAN 150 120 4,000 480.000 ***
*** OME1 OMEPRAZOLE 300 561 168.294,18 ***
*** TAB103 AMLODIPIN 10 MG 300 44 132.000 ***
*** TAB102 AMLODIPIN 5 MG 300 246 73.875 ***
*** TAB109 CIPROFLOXACIN 500 500 301 150.568,75 ***
*** TAB138 CEFIXIME 100 300 3.29 987.908,04 ***
*** INF49 INFUS RL 120 14.76 1.773.750***
*** TAB127 GLIMEPIRID 2 1,000 559 559.018,2 ***
*** FUl FUROSEMID 40 MG 600 120 72.000 ***
*** TAB157 PARACETAMOLTAB 500 144 71.875 ***
*** TAB169 SPIRAMYCIN 1,5 MIU 300 1,843 552.882,66 ***
*** INJ41 KALNEX 500 MGML 50 5.37 268.750 ***
*** SLP8 MEFUROSAN CREAM 10 76,844 768.437,5 ***
*** TAB44 ECUD 100 450 3.609.623.937,5 ***
*** TAB56 MEFINTER 300 2.1 634.175,73***
*** TAB104 ASAM MEFENAMAT 1,000 15 152.500 ***
*** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
*** INF5 AQUADEST 25 120 3,438 412.566 ***
***INF44 INFUS WIDA D5-12 NS 20 9,312 186.250 ***
*** INF12 INFUS DEXTROSE 5% 20 13,575 271.500 ***
*** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
*** SYR33 CEFIXIM SYR 28 41,500 1.162.000 ***
*** BHP4 ABBOCATH N0.22 50 25,438 1.271.875 ***
*** BHP2 ABBOCATH NO. 18 50 25,438 1.271.875 ***
*** FUl FUROSEMID 40 MG 1,000 120 120.000 ***
*** TAB136 LANSOPRAZOLE 30 420 651 273.415,59 ***
*** TAB10 HYSCOPAN 500 1.85 927.976,5***
*** TAB59 MEFINAL 500 300 1,425 427.500 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** INF27 INFUS NACL 100 13,581 1.358.125 ***
*** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
*** TAB64 ossovrr 120 3,625 435.000 ***
*** INJ31 FUROSEMID INJ 120 2,515 301.800***
*** INF44 INFUS WIDA D5-12 NS 100 9,312 931.250***

*** BHP72 FOLY CATETER NO. 18 10 23,375 233.750 ***


*** BHP187 SPUIT 3 CC 200 3,988 797.627,6 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** BHP185 SPUIT 10 CC 400 3,822 1.529.000 ***
*** BHP188 SPUIT 5 CC 400 4,812 1.925.000 ***
*** TAB101 ANTASID 1,000 98 97.999,2 ***
*** TAB118 DEXAMETHASON TAB 500 85 42.500 ***
*** TAB170 SIMVASTATIN 10 1,000 221 221.002,2 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57.4Z3B73.661,49 ***
*** SYR37 AMBROXOL SYR 50 3. 187.342,47 ***
*** TAB93 AMOXICILLIN 500 500 59 295.500 ***
*** GL1 GLJMELPIRID 1 MG 1,000 340 340.012,5 ***
*** TAB78 SCOPMA 500 525 262.500 ***
*** TAB109 CIPROFLOXACIN 500 500 301 150.568,75 ***
*** TAB103 AMLODIPIN 10 MG 600 44 264.000 ***
*** TAB144 METHYLPREDNISOLON 8 500 488 243.750 ***
*** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
*** INJ58 NOVORAFID FLEXPEN 50 106,685 1.334.062,5 ***
*** INJ44 LEMVEMIR FLEXPEN INJ 20 295.2. 5.905.000 ***
*** SYR40 PAMOL SYR 26 14,800 384.800 ***
*** INF19 INFUS KA-EN 3B 40 24,471 978.850 ***
*** INF26 INFUS METRONIDAZOLE 150 16,225 2.433.750 ***
***INA5 INADRYL PLUS EXPEC 120 ML 30 22,934
688.008,75 ***
*** TAB24 KALNEX 500 500 34 171.998,75 ***
*** TAB157 PARACETAMOL TAB 500 14 71.875 ***
*** SYR32 ACTTRAL SYR 24 27,500 660.000 ***
*** GI01 GITAS PLUS 150 2,363 354.460,05 ***
*** INJ67 POSPARGIN INJ 50 90.23 4.511.750**#
*** INJ13 BUNASCAN SPINAL 25 99,687.00 5.492.187,5 ***
*** INJ79 SYNTOCINON INJ 50 10.3' 517.187,5***
*** TR2 TRIFED 200 1,760 352.000 ***
*** FAR1 FARELAX INJ 10 24,062 240.625 ***
*** AMB3 AMBROXOL 30 MG 500 156 78.087,5 ***
*** PAR3 PARACETAMOL SYR 50 1,920 95.975 ***
*** TAB49 FEVRIN 500 722 360.989,9 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** TAB38 DOPAMET 250 MG 500 2.921460.508,15 ***
*** TAB136 LANSOPRAZOLE 30 400 260.395,8 ***
*** INF27 INFUS NACL 100 13,581 1.358.125 ***
*** FE01 FENTANYL 2 MG 20 46,632 932.650 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57.423673.661,49 ***
*** AMI AMINOFLUID - L 500 ML 20 84. 1.694.000 ***
*** INJ64 PETHIDIN INJ 41 19,488 798.987,5 ***
*** TAB19 INTERMOXIL 500 500 5.038.518.951,5 ***
*** GL1 GLJMELPIRID 1 MG 1,000 3- 340.012,5 ***
*** TAB108 CO. AMOXICLAV 625 300 6.922385.541,83 ***
*** TAB138 CEFIXIME 100 600 3. 1.975.816,08***
*** TAB112 CAPTOPRIL 12,5 1,000 123.997,5 ***
*** TAB74 RHINOS SR 100 4,688 468.787,5 ***
*** SYR37 AMBROXOL SYR 50 3,747 1.87.327,48 ***
*** SYR22 CEPTIX SYR 4 85.00 340.000 ***
*** TAB60 NEURODEX 1,000 272 271.998,6 ***
*** TAB44 ECLID 100 450 3.609624.067,42 ***
*** BHP187 SPUIT 3 CC 400 3. 1.595.255,2 ***

*** INJ43 KETOROLAX 30 MG INJ 180 3.3. 599.577,03 ***


*** INA4 INADRYL EXPEC 50 ML 25 12,684.30 317.109,5 ***
*** TAB62 NEVOX XR 480 16,250 7.800.000 ***
***INF47 INFUS WIDAHEST 130 30 266,250 7.987.500 ***
*** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** KALI KALBAMIN 500 ML 20 63,978 1.279.550 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** AS1 INFUS ASERING 100 24,844 2.484.375 ***
*** TAB44 ECLID 100 450 3.602.623.937,5 ***
*** TAB45 ECLID 50 450 2.3' 1.055.250 ***
*** NA01 NATRIUM DICLOFENAK 50 500 241
MG 120.615,35 ***
*** MEL1 MELOXICAM 15 MG 700 1.36 952.728,77 ***
*** TAB10 HYSCOPAN 500 1.85 927.976,5***
*** TA873 REBAL PLUS 400 2,250 900.000 ***
*** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
*** INJ19 CEFOTAXIME INJ 100 9,375 937.500 ***
*** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
*** TAB86 THYROZOL 5 MG 500 704 351.875 ***
*** BHP109 INFUS SET MIKRO 50 17,795 889.750 ***
*** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** INJ72 RANITIDIN INJ 700 1,675 1.172.500 ***
*** INJ22 DEXAMETASONE INJ 330 2,447 807.520,82 ***
*** ME3 MEROFENAM 500 MG INJ 32 150.00 4.800.000***
*** TAB138 CEFIXIME 100 600 3.29375.816,08 ***
*** TAB141 LISINOPRIL 5 600 288.611,4 ***
*** TAB142 METRONIDAZOLE 500 500 302 150.995,9 ***
*** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
*** TAB157 PARACETAMOL TAB 1,000 144 143.750 ***
*** TAB102 AMLODIPIN 5 MG 600 246.25 147.750 ***
*** SYR33 CEFIXIM SYR 48 41,500 1.992.000 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57.423B73.661,49 ***
*** INJ9 ASAM TRANSANEXSAMAT 250 100 7.
ML 5 ML 721.875 ***
*** FAR1 FARELAX INJ 15 24,062 360.937,5 ***
*** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
*** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***
*** SYR28 IBUPROFEN 100MG5ML 50 4,811 240.543,26 ***
*** INJ73 RECOFOLINJ 20 139.12 2.782.500***
*** TAB48 FOLAVIT 500 1,169 584.515,25 ***
*** TAB58 MEZATRIN 250 150 15.69 2.354.062,5 ***
*** TAB143 METHYLPREDNISOLON 4 500 2 143.750 ***
*** TAB127 GLIMEPIRID 2 1,000 559 559.018,2 ***
*** TR2 TRIFED 200 1,760 352.000 ***
*** TAB28 ASPILETS 600 918 550.808,28 ***
*** TAB114 CANDESARTAN 16 720 6.12 4.410.000***
*** TAB105 BISOPROLOL FUMARATE 5 600 869
MG 521.250 ***
*** TAR1 TARIVIT OTIC 50 10 56,819 568.187,5 ***
*** INJ2 AUNAMIN F IJ 10 23,750 237.500 ***
*** INJ49 METILPREDNISOLONE 125 20 41,938
MG 838.750 ***
*** TAB180 PROPYLTHIOURACIL PTU 100 300 399
MG 119.658,75 ***
*** TAB59 MEFINAL 500 400 1.42 570.000 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***

*** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***


*** TAB11 HEMAFORT 500 563 281.500 ***
*** TAB104 ASAM MEFENAMAT 1,000 152 152.000 ***
*** TAB20 KALTROFEN 100 300 5,208 1.562.400 ***
*** TAB50 FREGO5 MG 250 8,491 2.122.750 ***
*** INJ82 TRAMADOL INJ 100 3,350 335.000 ***
*** TAB118 DEXAMETHASON TAB 500 85 42.500 ***
*** TAB136 LANSOPRAZOLE 30 200 592 118.400 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** CEF CEFADROXIL 500 MG 500 875 437.500 ***
*** TAB190 AMITRIPTYLINE 25 1,000 250 250.000 ***
*** TAB112 CAPTOPRIL 12,5 1,000 78 77.998,5 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** BHP185 SPUIT 10 CC 300 3,822 1.146.600 ***
*** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
*** SLP4 GENTAMICIN TETES MATA 20 2,525 50.500 ***
*** INJ9 ASAM TRANSANEXSAMAT 250 60 7,219 433.140 ***
ML 5 ML
*** KAL3 KAUFAR BPJS 1 1,452 1.452 ***
*** MET01 METOCLOPERAMID HCL 10 500 125 62.500 ***
MG
*** TAB22 KSR 500 1,795 897.500 ***
*** BHP188 SPUIT 5 CC 400 4,812 1.924.800 ***
*** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** BHP25 BIONECT 30 15,000 450.000 ***
*** CET1 CETIRIZINE 5MG SYR 50 10,999 549.950 ***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** BHP46 CHLORAETHYL SPRAY 1 209,625 209.625 ***
*** INF19 INFUS KA-EN 3B 40 24,471 978.840 ***
*** BHP193 STOMACH TUBE (NGT) NO.16 20 27,875 557.500 ***

*** BHP192 STOMACH TUBE (NGT) NO. 20 27,875 557.500 ***


14
*** BHP4 ABBOCATH N0.22 50 25,438 1.271.900 ***
*** BHP33 CANUL BAYI 20 14,506 290.120 ***
*** BHP5 ABBOCATH N0.24 50 32,051 1.602.550 ***

*** M012 MORPHINE HCL 10 MG 10 11,550 115.500 ***


*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** DZ1 DIAZEPAM 2MG 1,000 44 44.000 ***
*** TAB165 RANITIDIN 150 500 160 80.000 ***
*** OME1 OMEPRAZOLE 600 561 336.600 ***
*** TAB136 LANSOPRAZOLE 30 400 592 236.800 ***
*** TAB20 KALTROFEN 100 300 5,208 1.562.400 ***
*** TAB124 ERYTHROMYCIN 500 500 1,279 639.500 ***
*** TAB170 SIMVASTATIN 10 800 221 176.800 ***
*** INJ28 EXTIMON INJ 10 248,125 2.481.250 ***
*** TAB49 FEVRIN 500 722 361.000 ***
*** TAB103 AMLODIPIN 10 MG 600 440 264.000 ***
*** TAB191 HALOPERIDOL 1.5 500 86 43.000 ***
*** TAB100 ALLOPURINOL 100 500 181 90.500 ***
*** TAB107 COTRIMOKSAZOLE 500 156 78.000 ***
*** INF27 INFUS NACL 80 13,581 1.086.480 ***
*** INJ20 CEFTAZIDINE INJ 140 46,555 6.517.700 ***
*** SYR29 AMOXICIUN SYR 50 3,200 160.000 ***
*** INJ5 ANTRAIN INJ 100 14,438 1.443.800 ***
*** TAB121 DOMPERIDON 10 500 218 109.000 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***

*** SYR14 SANPRIMA SYR 20 27,356 547.120***


*** TAB113 CAPTOPRIL 25 1,000 189 189.000 ***
*** BHP182 SPINOCAIN 27 25 62,375 1.559.375 ***
*** TAB93 AMOXICILLIN 500 1,000 591 591.000 ***
*** TAB85 THROMBO ASPILETS 750 1,000 750.000 ***
*** BHP181 SPINOCAN 25 25 43,750 1.093.750 ***
*** SYR07 INPEPSA 100 ML 20 57,500 1.150.000 ***
*** TAB130 IBUPROFEN 400 500 282 141.000 ***
*** SYR18 CLANEKSI SYR 10 56,630 566.300 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
*** INJ42 VENTOLINE NEBU 100 8,250 825.000 ***
*** TAB 131 ISDN 5 MG 1,000 122 122.000 ***
*** AMB3 AMBROXOL 30 MG 500 156 78.000 ***
*** TAB140 LISINOPRIL 10 600 825 495.000 ***
*** INJ58 NOVORAFID FLEXPEN 40 106,681 4.267.240 ***
*** INJ79 SYNTOCINON INJ 60 10,344 620.640 ***
*** SYR19 CORTAMIN SYR 16 32,812 524.992 ***
*** SYR20 CESFAN SYR 15 32,812 492.180***
*** TARI TARI VIT OTIC 50 10 56,819 568.190 ***
*** TAB117 CLOPIDOGEL 75 MG 210 8,168 1.715.280 ***
*** SLP11 VENTOLIN INHALER 10 79,815 798.150***
*** TAB43 ERDOBAT 100 6,316 631.600 ***
*** INJ52 NEOSTIGMINE HAMELN 0,5 50 122,500
MG 6.125.000 ***
*** BHP59 ETT NO. 6,5 6 106,000 636.000 ***
*** BHP61 ETT NO.7,5 5 106,000 530.000 ***
*** FE01 FENTANYL 2 MG 40 46,632 1.865.280 ***
*** TAB136 LANSOPRAZOLE 30 400 592 236.800 ***
*** INF22 INFUS LEVOFLOXACIN 12 49,783 597.396 ***
*** INJ61 PANTOPUM INJ 5 125,000 625.000 ***
*** ON3 ONDANCENTRON 8 MG 300 3,162 948.750 ***
*** NA02 NASACORT AQ 15 112.5(1(587.496,25 ***
*** V002 VOLUVEN 6 % 500 ML 10 41. 412.500 ***
*** SAL02 SALBUTAMOL 2 MG 1,000 105 105.037,5 ***
*** INA4 INADRYL EXPEC 50 ML 25 12,684.38 317.109,5 ***
*** TAB61 NEUROBAT 500 1,600 800.000 ***
*** COM1 COMBIVENT 2,5 ML 100 7,488 748.750 ***
*** STE12 STESOUD 2 ML INJ 20 14,300 286.000 ***
*** Z2 ZINNAT 250 MG 40 6,534 261.349 ***
*** TR2 TRIFED 300 1,760 528.000 ***
*** CE04 CENDO TROPIN 0,5 % 5ML 5 17,016 85.078,12***
*** HOOl HOMATRO 2 % 5ML 2 53,694 107.387,5 ***
*** CE02 CENDO LYTEERS 15 ML 20 34,031 680.625 ***
*** CE03 CENDO MYDRIATYL 1 % 5 5 57,853
ML 289.265,62 ***
*** ME4 MEROFENAM 1 GR 75 73.8 6.539.781,25 ***
*** TAB138 CEFIXIME 100 450 3,292 1.481.863,5 ***
*** PA02 PANTOCAIN 0,5 % 5 ML 5 18.3 91.695,31 ***
***INF49 INFUS RL 20 14,781 295.625 ***
*** CE05 CENDO XITROL 5 ML 10 41,216 412.160***
*** BHP185 SPUrT 10 CC 200 3,822 764.500 ***
*** TAB28 ASPILETS 600 918 550.808,28 ***
*** INF12 INFUS DEXTROSE 5% 20 13.57 271.500 ***
*** INF8 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
*** TAB34 CURCUMA 500 688 343.997,5 ***
*** SYR17 ZIRKUM KID SYR 25 32,999 824.979,38 ***

*** TAB157 PARACETAMOL TAB 500 14 72.001,5 ***


*** TAB180 PROPYLTHIOURACIL PTU 100 500 400
MG 199.998,05 ***
*** INF49 INFUS RL 20 14.78 295.625 ***
*** BHP220 URIN BAG 10 7,500 75.000 ***
*** BHP71 FOLY CATETER NO. 16 20 11,864 237.280 ***
*** ME1 METFORMIN 500 MG 1,000 238 237.875 ***
*** INF5 AQUADEST 25 120 3,438 412.566 ***
*** CI01 CITICOUN INJ 30 15,881 476.437,5 ***
*** INJ68 PROINFRAK 10 ML INJ 30 47,100 1.413.000 ***
*** INJ59 ONDANCENTRON INJ 225 2,727 613.636,88 ***
*** INF49 INFUS RL 100 14.78 1.478.125 ***
*** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** TAB104 ASAM MEFENAMAT 1,000 152 152.500 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.342,47***
*** INJ60 OMEPRAZOLE INJ 48 110.00 5.280.000 ***
*** AS1 INFUS ASERING 100 10,228 1.022.750 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.144,89 ***
*** INJ49 METILPREDNISOLONE 125 48 44.34
MG 2.128.500***
*** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
*** BHP188 spurr 5 cc 400 4,812 1.925.000 ***
*** INF44 INFUS WIDA D5-12 NS 60 9,312 558.750 ***
*** INF47 INFUS WIDAHEST 130 30 19,562 586.875 ***
*** BHP187 SPUIT 3 CC 500 3,988 1.993.750 ***
*** TAB23 KALNEX 250 500 213 106.496,5 ***
*** TAB49 FEVRIN 500 722 360.989,9 ***
*** TAB109 CIPROFLOXACIN 500 500 301 150.496,5 ***
*** TAB24 KALNEX 500 500 344 171.998,75 ***
*** TAB73 REBAL PLUS 500 2.25 1.125.000***
*** TAB78 SCOPMA 500 525 262.500 ***
*** TAB2 HYTROZ 1 400 6,435 2.574.000 ***
*** TAB157 PARACETAMOL TAB 1,000 144 144.003 ***
*** TAB47 FALERGI 300 4,811 2.443.634,5 ***
*** TAB115 CANDESARTAN 8 720 3.8 2.790.000 ***
*** TAB136 LANSOPRAZOLE 30 600 592 355.230 ***
*** TAB127 GLIMEPIRID 2 1,000 559 559.018,2 ***
*** CEF CEFADROXIL 500 MG 500 875 437.500 ***
*** NA01 NATRIUM DICLOFENAK 50 500 241
MG 120.499,55 ***
*** TAB102 AMLODIPIN 5 MG 600 24 147.600 ***
*** ME1 METFORMIN 500 MG 1,000 238 238.000 ***
*** TAB 35 CALOS 120 1,375 165.000 ***
*** ME1 METFORMIN 500 MG 1,000 238 238.000 ***
*** INF49 INFUS RL 60 14,781 886.860 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** DEP3 DEPAKOTE ER 500 MG 200 6,813 1.362.600 ***
*** OP09 OPTIFLOX TTS MATA 20 17,506 350.120***
*** TAB113 CAPTOPRIL 25 500 110 55.000***
*** CHL03 CHLORPRMAZINE 25 MG 500 94 46.875 ***
*** TAB96 AZITHROMYCIN 500 200 5.20400.833,26 ***
*** TAB 87 ULSAFATE TAB 500 2. 1.323.000 ***
*** TAB44 ECLID 100 450 3,609 1.624.050 ***
*** TAB36 CTM STRIP 576 11 6.336 ***
*** CAL02 CALCIUM LACTATE 500 MG 500 86
S100 43.000 ***
*** INJ32 GENTAMICIN INJ 50 4,674 233.700 ***

*** M012 MORPHINE HCL 10 MG 10 11,550 115.500***


*** TAB182 CTM 4 MG KLG 1,000 5 5.000 ***
*** TAB138 CEFIXIME 100 600 3,293 1.975.800 ***
*** CE3 CETIRIZIN S100 500 238 119.000 ***
*** LE04 LEVOSOL 8ML 30 69,060 2.071.800 ***
*** MEI METFORMIN 500 MG 1,000 238 238.000 ***
*** TAB 35 CALOS 120 1,375 165.000 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** INF49 INFUS RL 60 14,781 886.860 ***
*** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
*** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
*** TAB61 NEUROBAT 500 1,600 800.000 ***
*** INJ24 DUROGESIX 25 UI 10 239,062 2.390.620 ***
*** INJ23 DUROGESIX 12,5 UI 10 106,562 1.065.620 ***
*** M34 MECOBALAMINE 500 MG 200 1,059 211.800 ***
*** INJ18 CEFOBACTAM INJ 20 216,694 4.333.880 ***
*** CE02 CENDO LYTEERS 15 ML 10 34,031 340.310 ***
*** SYR33 CEFIXIM SYR 20 41,500 830.000 ***
*** HAI HALOPERIDOL 5 MG 500 120 60.000 ***
*** SYR26 CEFADROXIL SYR 50 9,875 493.750 ***
*** SYR09 INTERMOXIL SYR 20 35,000 700.000 ***
*** TAB165 RANITIDIN 150 500 145.45 72.725 ***
*** SYR28 IBUPROFEN 100MG5ML 50 4,374 218.700 ***
*** KA2 KALIUM DIKLOFENAK 25 MG 100 537
53.700 ***
*** TAB170 SIMVASTATIN 10 500 321 160.500 ***
*** INJ44 LEMVEMIR FLEXPEN INJ 10 96,591 965.910 ***
*** KAI KALIUM DICLOFENAC 50 MG 100 885
88.544,98 ***
*** CI01 CmCOLIN INJ 50 22,688 1.134.400***
*** 1098 ISOTIC ADRETOR 0,25 PCT 20 12,101 242.020***
*** TAB116 CmCOLIN 500 60 8,250 495.000 ***
*** V23 VASTIGO 200 500 100.000 ***
*** TAB183 CARBAMAZEPIN 200 MG 500 306 153.002,7 ***
*** BHP8 ALKOHOL 1 35,072 35.072 ***
*** BHP189 SPUIT 50 CC 20 27,375 547.500 ***
*** TAB 87 ULSAFATE TAB 600 2.64(587.622,98 ***
*** BHP32 CANUL ANAK 20 12. 257.820 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** INF27 INFUS NACL 100 13,581 1.358.100***
*** INF5 AQUADEST 25 120 2,500 300.000 ***
*** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** POSOl POSPARGIN 0,25 500 906 453.125***
*** TAB81 STROCAIN-P 500 222.5 111.250***
*** BHP70 FOLY CATETER NO. 14 10 23,375 233.750 ***
*** BHP189 spurr so cc 20 27,375 547.500 ***
*** BHP220 URIN BAG 20 4,449 88.977,25 ***
*** BHP72 FOLY CATETER NO. 18 10 11,864 118.636,25 ***
*** TR2 TRIFED 200 1.76 352.000***
*** TAB105 BISOPROLOL FUMARATE 5 300 869
MG 260.625 ***
*** TAB137 FOUC ACID 1 MG 300 114 34.200 ***
*** TAB 143 METHYLPREDNISOLON 4 500 261 130.681,25 ***
*** BHP169 PISAU OPERASI (BISTURI) 10 1.53
NO. 15 15.375***
*** TR1 TRIMOXSUL FORTE 100 100 17 1.700 ***
*** INJ90 NICARDIPINE INJEKSI 10 130,000 1.300.000 ***

*** BHP188 SPUIT 5 CC 300 5,375 1.612.500 ***


*** TAB142 METRONIDAZOLE 500 500 302 151.250 ***
*** BHP187 SPUIT 3 CC 300 4,375 1.312.500 ***
*** OME1 OMEPRAZOLE 600 560.98 336.588 ***
*** CE02 CENDO LYTEERS 15 ML 10 34,031 340.312,5 ***
***INA4 INADRYL EXPEC 50 ML 15 12,684 190.265,62 ***
*** SYR33 CEFIXIM SYR 10 41.50 415.000 ***
*** OME1 OMEPRAZOLE 600 561 336.588,36 ***
*** TAB165 RANITIDIN 150 1,000 14 144.996,2 ***
*** M34 MECOBALAMINE 500 MG 300 1,059 317.625 ***
*** TAB105 BISOPROLOL FUMARATE 5 300 869
MG 260.625 ***
*** TR2 TRIFED 200 1,760 352.000 ***
*** TAB77 SANMOL 500 412 206.002,5 ***
*** TAB26 LIPROLAC SACHET 150 6,000 900.000 ***
*** TAB127 GLIMEPIRID 2 1,000 559 559.018,2 ***
*** BHP187 SPUIT 3 CC 400 4,375 1.750.000 ***
*** INJ72 RANITIDIN INJ 400 1,675 670.000 ***
*** NA02 NASACORT AQ 20 112,500 2.249.995 ***
*** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
*** INJ58 NOVORAFID FLEXPEN 50 106,685 1.334.062,5 ***
*** SYR32 ACITRAL SYR 24 29.5' 710.250 ***
*** PH07 PHYTOMENADION 2 MG INJ 90 4,692
422.321,62 ***
*** TAB143 METHYLPREDNISOLON 4 500 26 130.681,25 ***
*** BHP197 NGT NO.8 20 23.62 472.500 ***
*** INJ11 BRODCED IG INJ 20 337,500 6.750.000 ***
*** TAB136 LANSOPRAZOLE 30 600 592 355.230 ***
*** PAR3 PARACETAMOL SYR 50 1,920 95.975 ***
*** TAB48 FOLAVIT 600 1,168.75 701.250 ***
*** BHP223 VERBAN 3,6 X 10 50 3,875 193.750 ***
*** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
*** INJ51 NATRIUM PHENITHOIN 50 50 30,000
MG 1.500.000 ***
*** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
*** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
*** M34 MECOBALAMINE 500 MG 300 1.05 317.625 ***
*** TAB157 PARACETAMOL TAB 1,000 144 143.750 ***
*** GL1 GUMELPIRID 1 MG 1,000 340 340.012,5 ***
*** TAB130 IBUPROFEN 400 1,000 282 282.500 ***
*** TAB85 THROMBO ASPILETS 900 1,000 900.000 ***
*** FU1 FUROSEMID 40 MG 1,000 120 120.000 ***
*** AS1 INFUS ASERING 60 10,228 613.650 ***
*** TH01 THREE WAY 10 5,302 53.015,62 ***
*** TAB183 CARBAMAZEPIN 200 MG 500 306 152.843,75 ***
*** BHP2 ABBOCATH NO. 18 100 33.75 3.375.000***
*** SYR33 CEFIXIM SYR 38 41,500 1.577.000 ***
*** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
*** INF5 AQUADEST 25 120 2.50 300.048 ***
*** INJ83 TORASIX 30 MG INJ 42 57,500 2.415.000 ***
*** SM24 SIMVASTATIN 10 MG S50 900 705 634.837,5 ***
*** E022 ESVAT 20 MG 300 2,647 794.062,5 ***
*** TAB172 VITAMIN C 50 300 144 43.200 ***
*** INF49 INFUS RL 40 14,781 591.250 ***
*** AS1 INFUS ASERING 40 10,228 409.100***
*** 054 OCUFLAM EYE DROP 5 ML 10 43,312 433.125 ***
*** T56 TEHIRAL SALEP MATA 10 30,938
309.375 ***

*** HIOl HICAL 40 1,815 72.600***


*** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***
*** SYR36 FENRIS SYR 24 20,375 489.000 ***
*** GS1 GASTRIDIN INJEKSI 25 17,000 425.000 ***
*** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
*** SYR32 ACITRAL SYR 12 29,594 355.128***
*** CA03 CALIX SUSPENSI 10 60,500 605.000 ***
***INA4 INADRYL EXPEC 50 ML 24 12,684 304.416 ***
*** PR01 PROMUBA SUP 15 55,206 828.090 ***
*** BHP185 SPUIT 10 CC 300 7,000 2.100.000 ***
*** BHP187 SPUIT 3 CC 300 4,375 1.312.500 ***
*** IN INTERPEC 15 EUXIR 60 ML 10 24,956 249.560 ***
*** MU43 MUCOS TAB 300 1,210 363.000 ***
*** MY1 MYOBAT 100 65 6.500 ***
*** MY1 MYOBAT 100 65 6.500 ***
*** MU43 MUCOS TAB 300 1,210 363.000 ***
*** IN INTERPEC 15 EUXIR 60 ML 10 24,956 249.560 ***
*** BHP187 SPUIT 3 CC 300 4,375 1.312.500 ***
*** BHP185 SPUIT 10 CC 300 7,000 2.100.000 ***
*** PR01 PROMUBA SUP 15 55,206 828.090 ***
*** INA4 INADRYL EXPEC 50 ML 24 12,684 304.416 ***
*** CA03 CALIX SUSPENSI 10 60,500 605.000 ***
*** SYR32 ACITRAL SYR 12 29,594 355.128***
*** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
*** GS1 GASTRIDIN INJEKSI 25 17,000 425.000 ***
*** SYR36 FENRIS SYR 24 20,375 489.000 ***
*** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***
*** INJ90 NICARDIPINE INJEKSI 10 130,000 1.300.000 ***
*** tri TRIMOXSUL FORTE 100 100 17 1.700 ***
*** HIOl HICAL 40 1,815 72.600***
*** ME1 METFORMIN 500 MG 600 238 142.725 ***
*** INJ31 FUROSEMID INJ 200 2,286 457.272,5 ***
*** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
*** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
*** INJ60 OMEPRAZOLE INJ 75 102,850 7.713.750 ***
*** INJ51 NATRIUM PHENITHOIN 50 30 30,000
MG 900.000 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.232,11 ***
*** SAL02 SALBUTAMOL 2 MG 1,000 10 105.037,5***
*** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
*** TAB136 LANSOPRAZOLE 30 400 59 236.801,04 ***
*** INF44 INFUS WIDA D5-12 NS 60 9.62 577.500 ***
*** INF16 INFUS TRICHODAZOLE 20 132,042 2.640.840 ***
*** TAB200 ONDANCENTRON 4 MG 300 1,750 525.000 ***
*** TAB101 ANTASID 500 89 44.318,75 ***
*** TAB127 GLJMEPIRID 2 1,000 559 559.018,2 ***
*** TAB180 PROPYLTHIOURACIL PTU 100 500 400
MG 199.998,05 ***
*** TAB61 NEUROBAT 500 1.60 800.000 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
*** TAB102 AMLODIPIN 5 MG 600 400 240.000 ***
*** SA01 SANMOL INFUS 48 74,037 3.553.770 ***
*** PL03 PLASMINEX INJ 100 15,098 1.509.750 ***
*** TAB103 AMLODIPIN 10 MG 600 400 240.000 ***
*** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
*** SYR40 PAMOL SYR 6 14.80 88.800 ***

*** B98 BETAM OPHTAL EYE DROP 10 31,383 313.830 ***


*** T045 TUGESAL TAB 150 4,538 680.700 ***
*** NI043 NIKOLAM CAP 100 4,689 468.900 ***
*** CALI CALSIUM LACTAT 500 MG 500 150 75.000 ***
*** TAB137 FOLIC ACID 1 MG 400 114 45.500***
*** ME1 METFORMIN 500 MG 3,000 250 748.687,5 ***
*** TAB61 NEUROBAT 600 1,600 960.000 ***
*** INF49 INFUS RL 40 14,781 591.250***
*** FU1 FUROSEMID 40 MG 1,000 120 120.000 ***
*** INJ79 SYNTOCINON INJ 20 15,811 316.212,5 ***
*** N034 NEO K IN 5 16,940 84.700 ***
*** CH45 CLORAMPHENICOL 5GR ZLP 25 2,255
MATA 56.375 ***
*** HE45 HEPLAV 180 3,025 544.500 ***
*** SA45 SALBUTAMOL 4 MG 500 125 62.562,5 ***
*** MI32 MIKONAZOLE KRIM 25 4,228.13 105.703,25 ***
*** AN54 ANTIHEMOROID 50 4.60 230.312,5 ***
*** KL09 KLORPROMAZIN 100 MG 500 210 105.187,5 ***
*** VA34 VAGIZOL OVULA 50 5,823 291.156,25***
*** DE03 DEXOCORT 5 14.85 74.250 ***
*** DH45 DIMENHIDRINAT 50 MG 100 147 14.712,5***
*** AC04 ACT 240 1,937 464.970 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
*** TAB20 KALTROFEN 100 90 5,208 468.749,25 ***
*** TAB26 UPROLAC SACHET 300 6.00 1.800.000 ***
*** TAB101 ANTASID 1,000 89 88.637,5 ***
*** TAB118 DEXAMETHASON TAB 500 85 42.500 ***
*** ME1 METFORMIN 500 MG 2,000 250 499.125***
*** INJ79 SYNTOCINON INJ 20 15,811 316.212,5 ***
*** TAB127 GUMEPIRID 2 600 559 335.410,92 ***
*** GI01 GITAS PLUS 200 2.36 472.575,6***
*** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
*** TAB169 SPIRAMYCIN 1,5 MIU 300 1.84 552.882,66 ***
*** NA01 NATRIUM DICLOFENAK 50 500 24
MG 120.499,55 ***
*** SYR37 AMBROXOL SYR 50 3.74 187.342,47 ***
*** TAB188 ALPRAZOLAM 0,5 MG 500 23 115.625 ***
*** SYR19 CORTAMIN SYR 20 36,519 730.375 ***
*** TAB104 ASAM MEFENAMAT 500 MG 1,000 152 151.999,8***
*** TAB109 CIPROFLOXACIN 500 500 301 150.568,75 ***
*** TAB157 PARACETAMOL TAB 500 14 71.875 ***
*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
*** TAB61 NEUROBAT 500 1,600 800.000 ***
*** TAB142 METRONIDAZOLE 500 500 302 151.250 ***
*** TAB49 FEVRIN 500 722 361.250 ***
*** BHP188 spurr 5 cc 500 5,375 2.687.500 ***
*** TAB105 BISOPROLOL FUMARATE 5 600 869
MG 521.416,8 ***
*** TAB136 LANSOPRAZOLE 30 600 592 355.201,56 ***
*** TAB180 PROPYLTHIOURACIL PTU 100 600 40
MG 239.997,66 ***
*** TAB138 CEFIXIME 100 300 3.29 987.908,04 ***
*** TAB104 ASAM MEFENAMAT 500 MG 1,000 15 151.999,8***
*** TAB112 CAPTOPRIL 12,5 1,000 78 78.000 ***
*** MEL2 MELOXICAM 7,5 MG 400 393 1.57.203,12 ***
*** TAB102 AMLODIPIN 5 MG 300 40 120.000 ***
*** TAB103 AMLODIPIN 10 MG 300 400 120.000 ***
*** INJ42 VENTOUNE NEBU 60 8,250 495.000 ***
*** TAB 131 ISDN 5 MG 500 122 61.250 ***
*** KEOl KETOPROFEN 100 MG 200 1,856 371.200 ***
*** FOl FOLAMIL GENIO 180 4,375 787.500 ***
*** LAK023 LAKTAFIT 300 3,369 1.010.700 ***
*** DIS01 DISMENO 100 MG 90 5,500 495.000 ***
*** NE01 NORELUT 5 MG 150 5,156 773.437,5 ***
*** TAB102 AMLODIPIN 5 MG 30 400 12.000 ***
*** TAB148 NIFEDIPINE 10 500 161 80.625 ***
*** GL2 GLIMELPIRIDE 4 MG 500 3,583 1.791.612,5 ***
*** BHP71 FOLY CATETER NO.16 10 118 118.636,25 ***
*** MEL1 MELOXICAM 15 MG 500 750 ***
*** INJ44 LEMVEMIR FLEXPEN INJ 10 96,591 965.909,38 ***
*** INJ60 OMEPRAZOLE INJ 24 102.85 2.468.400 ***
*** TAB126 GÜMEPIRID 3 1,000 518 518.000 ***
*** TAB102 AMLODIPIN 5 MG 300 400 120.000 ***
*** CE023 CERNEVIT 5 198,000 990.000 ***
*** CE2 CEPTIK 100 MG 90 21,656 1.949.040 ***

*** COLIO COLME CAP 200 1,004 200.800 ***


***INA4 INADRYL EXPEC 50 ML 11 12,684 139.524 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** SYR32 ACITRAL SYR 24 29,594 710.256 ***
*** ME1 METFORMIN 500 MG 2,000 227 454.004 ***
*** IN34 INTERPEC 30 ELIXIR 60 ML 15 35,234 528.510 ***
*** ZE056 ZEGAVIT 150 3,162 474.300 ***
*** RE01 RENAX TAB 100 4,500 450.000 ***
*** SYR40 PAMOL SYR 24 14,800 355.200 ***
*** ZY001 ZYCIN 500 MG 15 29,594 443.910 ***
*** PROOl PRONICY 200 282 56.400 ***
*** SYR23 CLABAT SYR 15 64,062 960.930 ***
*** SAN023 SANTA -E 200 102,438 20.487.600 ***

*** HY02 HIDROKORTISON 1% 28 3.53 98.952 ***


*** AF03 AFOLAT 0,4 MG 500 130 65.000 ***
*** P098 PRIMAQUIN TAB 500 256 128.000 ***
*** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***

*** GAS01 GASTRUL 60 11,875 712.500 ***


*** PHE02 PHENOL GLYCEROL 15 2,808 42.120 ***
*** EP045 EPISAN 200 ML 25 95,136.25 378.406,25 ***

*** EP08 EPISAN 100 ML 25 59.26 1. 481.562,5 ***


*** SA02 SALEP 2-4 25 2.7. 68.750 ***
*** NY2 NYMIKO DROP 20 39,875 797.500 ***
*** GL023 GLYSEROL 50 7,334 366.700 ***
*** TAB61 NEUROBAT 500 1,600 800.000 ***
*** TAB102 AMLODIPIN 5 MG 600 400 240.000 ***
*** TAB135 LORATADINE 10 500 459 229.500 ***
*** AMB3 AMBROXOL 30 MG 1,000 156 156.000 ***
*** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.700 ***
*** AC1 ACARBOSE 50 MG 1,000 1,238 1.238.000 ***
*** AC23 ACARBOSE 100 MG 1,000 1,238 1.238.000 ***
*** TAB140 LISINOPRIL 10 600 825 495.000 ***
*** TAB103 AMLODIPIN 10 MG 600 400 240.000 ***
*** TAB136 LANSOPRAZOLE 30 400 592 236.800 ***
*** SM24 SIMVASTATIN 10 MG S50 200 705 141.075 ***
*** TAB190 AMITRIPTYLINE 25 600 250 150.000 ***

*** SM24 SIMVASTATIN 10 MG S50 600 705 423.000 ***


*** TAB190 AMITRIPTYLINE 25 900 250 225.000 ***
*** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
*** TAB33 BAQUINOR FORTE 100 20,636.25 2.063.625 ***
*** EX01 EXTENTION TUBE 100 CM 10 18,012 180.120 ***
*** BHP187 SPUIT 3 CC 500 4,375 2.187.500 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** FOl FOLAMIL GENIO 30 4,375 131.250 ***
*** DZ1 DIAZEPAM 2MG 1,000 44 44.000 ***
*** GI01 GITAS PLUS 200 2,363 472.600 ***
*** CE02 CENDO LYTEERS 15 ML 10 34,031 340.310 ***
*** SA45 SALBUTAMOL 4 MG 1,000 125 125.004,9 ***
*** FU1 FUROSEMID 40 MG 1,000 120 120.000 ***
*** NI NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
*** TAB96 AZITHROMYCIN 500 200 6,343 1.268.600 ***
*** TAB 132 IRBESARTAN 150 500 1,781 890.343,75 ***
*** TAB136 LANSOPRAZOLE 30 400 59 236.801,04 ***
*** SYR22 CEPTIX SYR 15 89.30 1.339.500***
*** TAB166 SPIRONOLACTON 25 500 398 199.005,7 ***
*** TAB119 DIGOXIN 0.25 500 162 81.003***
*** FOl FOLAMIL GENIO 30 4,375 131.250***
*** TAB15 INTERPRIL 10 480 7,104 3.409.920 ***
*** TAB43 ERDOBAT 100 6,316 631.600 ***
*** TAB183 CARBAMAZEPIN 200 MG 1,000 306 306.000 ***
*** CE2 CEPTIK 100 MG 150 21,656 3.248.400 ***
*** TAB56 MEFINTER 300 1,575 472.500 ***
*** SYR33 CEFIXIM SYR 32 10,682 341.824 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
*** GI01 GITAS PLUS 200 2,363 472.613,4 ***
*** TAB85 THROMBO ASPILETS 600 1,000 600.000 ***
*** E022 ESVAT 20 MG 900 2,647 2.382.300 ***
*** G012 GINKONA 90 6,600 594.000 ***
*** INA4 INADRYL EXPEC 50 ML 25 12,684.38 317.109,5***
*** PE04 PEDIMIN DROP 5 34,375 171.875 ***
*** KA067 KANDISTATIN DROP 10 48,125 481.250***
*** XE90 XEPAZYM 5 MG 200 3,438 687.500 ***
*** PR90 PROTHYRA 100 MG 150 6,046 906.881,25 ***
*** SYR28 IBUPROFEN 100MG5ML 20 4.37 87.480 ***
*** TAR1 TARIVIT OTTC 50 10 56,819 568.190 ***
*** TAB136 LANSOPRAZOLE 30 300 592 177.600 ***
*** TAB141 LISINOPRIL 5 300 481 144.305,7 ***
*** TR2 TRIFED 200 2,118 423.600***
*** TAB 132 IRBESARTAN 150 500 1,781 890.500 ***
*** TAB109 CIPROFLOXACIN 500 500 301 150.500 ***
*** TAB110 CLINDAMYCIN 150 MG 150 460 69.000,62 ***
*** V23 VASTIGO 300 500 150.000 ***
*** TAB77 SANMOL 500 412 206.250 ***
*** TAB82 SOROV 1,5 500 1,562 781.250 ***
*** SAL02 SALBUTAMOL 2 MG 1,000 105 105.037,5 ***
*** TAB63 NOPERTEN 10 1,620 1,150 1.863.000 ***
*** TAB56 MEFINTER 500 1,575 787.500 ***
*** TAB79 SPIRANTER 1,5 MIU 200 5,875 1.175.000***

TOTAL 971,531,387.12
#VALUE!
2 APOTEK RAWAT INAP 1082692.55
*** SYR29 ABBOCATH N0.22 100 25,438 2.543.800 ***
*** BHP161 ACITRAL SYR 15 27,500 412.500 ***
*** TAB26 ACITRAL SYR 15 27,500 412.500 ***
*** TAB59 ACYCLOVIR 200 300 1,000 300.000 ***
*** MER01 ACYCLOVIR 400 300 1,188 356.400 ***
*** TAB142 AMOXICILIN SYR 1 3,200 3.200 ***
*** INF49 AMOXICILIN SYR 1 3,200 3.200 ***
*** GI01 AMOXICILIN SYR 1 3,200 3.200 ***
*** TAB19 AMOXICILLIN 500 500 591 295.500 ***
*** TAB136 AMPISILIN INJ 50 7,012 350.600 ***
*** TAB92 ANADEX 300 1,415 424.500 ***
*** INJ82 ANTASID 300 98 29.400 ***
*** INJ77 ANTASID DOEN SYR 20 2,875 57.500 ***
*** BHP217 ANTROPIN SULFAT INJ 90 1,750 157.500 ***
*** TAB172 AQUADEST 25 120 3,438 412.560 ***
*** KET01 ASAM MEFENAMAT 500 152 76.000 ***
*** INJ60 ASAM MEFENAMAT 1,000 152 152.000 ***
*** TAB60 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.300 ***
*** SYR40 AUNAMIN F D 20 23,750 475.000 ***
*** SED01 BROADCED HOSPITAL PACK 5 544,844 2.724.220 ***
*** TAB181 CANUL DEWASA 20 8,250 165.000 ***
*** INJ6 CAPTOPRIL 25 500 189 94.500 ***
*** TAB93 CARBAMAZEPIN 200 MG 500 500 250.000 ***
*** BHP70 CARBAMAZEPIN 200 MG 400 500 200.000 ***
*** BHP72 CEFADROXIL 500 MG 300 875 262.500 ***
*** BHP71 CEFADROXIL SYR 20 9,875 197.500 ***
*** TAB2 CEFIXIME 200 300 5,547 1.664.100 ***
*** FAR1 CEFOBACTAM INJ 15 216,694 3.250.410 ***
*** TAB83 CIPROFLOXACIN 500 500 301 150.500 ***
*** TAB158 CLABAT SYR 10 90,625 906.250 ***
*** TAB29 CORTAMIN SYR 10 32,812 328.120 ***
*** TAB104 CORTAMIN SYR 10 32,812 328.120 ***
*** TAB109 CORTAMIN SYR 20 32,812 656.240 **#
*** 8992858713619 CURMUNOS SYR 10 65,000 650.000 ***
*** TAB166 DOMPERIDON 10 500 218 109.000 ***
*** BHP154 DOMPERIDON SYR 15 4,363 65.445 ***
*** TAB50 DUROGESIX 12,5 UI 10 21,312 213.120 ***
*** BHP153 FARELAX INJ 25 24,062 601.550 ***
*** BHP210 FENRIS SYR 10 19,875 198.750 ***
*** BHP211 FOLY CATETER NO. 14 10 23,375 233.750 ***
*** SYR05 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** ASI FOLY CATETER NO. 16 10 23,375 233.750 ***
*** TAB183 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 »**
*** INF44 FOLY CATETER NO. 18 10 23,375 233.750 ***
*** INF49 FREGO 5 MG 300 8,491 2.547.300 ***
*** SYR36 FUROSEMID INJ 100 2,515 251.500 ***
GASTRUL 60 11,875 712.500 ***
*** TAB139 GITAS INJ 58 22,625 1.312.250 ***
*** SYR19 GITAS INJ 50 22,625 1.131.250 ***
*** INF13 GITAS PLUS 200 3,488 697.600 ***
*** BHP108 GITAS PLUS 200 3,488 697.600 ***
*** BHP185 HYTROZ 1 200 6,435 1.287.000 ***
*** BHP187 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
*** SYR27 IBUPROFEN 400 1,000 282 282.000 ***
*** RE01 IMBOOST FORTE SYR 10 75,000 750.000 ***
*** SYR30 IMBOOST FORTE SYR 3 75,000 225.000 ***
*** BHP142 INADRYL 100 ML SYR 10 15,469 154.690 ***
*** INJ60 INADRYL 100 ML SYR 15 15,469 232.035 ***
*** TAB101 INDUXIN INJ 50 11,000 550.000 ***
*** TAB98 INFUS ASERING 100 24,844 2.484.400 ***
*** TAB99 INFUS ASERING 40 24,844 993.760 ***
*** SYR32 INFUS ASERING 60 24,844 1.490.640 ***
*** SYR38 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** INF20 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** SYR25 INFUS FARMADOL 12 68,750 825.000 ***
*** TAB130 INFUS KA-EN 4A 53 24,312 1.288.536 ***
*** INJ79 INFUS LEVOFLOXACIN 24 54,761 1.314.264 ***
*** BHP217 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** INF49 INFUS NACL 100 13,581 1.358.100 ***
*** INJ71 INFUS PARACETAMOL 100 43,750 4.375.000 ***
*** SYR19 INFUS RL 100 14,781 1.478.100 ***
*** SYR39 INFUS RL 100 14,781 1.478.100 ***
*** ME1 INFUS RL 100 14,781 1.478.100 ***
*** BHP4 INFUS RL 100 14,781 1.478.100 ***
*** TAB104 INFUS RL 60 14,781 886.860 ***
*** SYR23 INFUS RL 60 14,781 886.860 ***
*** BHP187 INFUS RL 100 14,781 1.478.100 ***
*** BHP189 INFUS SET MAKRO 50 10,725 536.250 ***
*** SYR17 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
***INJ60 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
*** SYR40 INFUS WIDAHEST 130 30 266,250 7.987.500 ***
*** INJ72 INPEPSA 100 ML 24 57,500 1.380.000 ***
*** BHP220 INTERMOXIL 500 300 5,038 1.511.400 ***
*** BHP185 INTERZINC SYR 10 38,750 387.500 ***
*** GAS01 INTERZINC SYR 15 38,750 581.250 ***
*** CEF KALNEX 500 MGML 51 5,375 274.125 ***
*** BHP34 KETAMIN HAMELN INJ 10 208,125 2.081.250 ***
*** INF49 KETOKONAZOLE 200 300 564 169.200 ***
*** AS1 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** INJ33 KONEKTOR SYRINGE PUMP 5 35,625 178.125 ***
*** INJ10 LACTODIA SACHET 100 6,015 601.500 ***
*** TAB61 LACTODIA SACHET 100 6,015 601.500 ***
*** INJ59 LACTODIA SACHET 200 6,015 1.203.000 ***
*** SYR12 LANSOPRAZOLE 30 200 651 130.200 ***
*** INF32 LANSOPRAZOLE 30 200 651 130.200 ***
*** INF33 LIPROLAC SACHET 90 6,000 540.000 ***
*** TAB151 MASKER 02 ANAK (SUNGKUP REBREATING 10 89,375 893.750 ***
ANAK)
*** SYR32 MASKER 02 DEWASA ( SUNGKUP 10 100,000 1.000.000***
REBREATING DEWASA)
*** SYR29 MAYO (GUNDEL) N0.4 5 42,375 211.875 ***
*** SYR29 MEFINAL 500 300 1,425 427.500 ***
*** INJ31 MEROFENAM 1 GR 20 250,000 5.000.000 ***
MEROFENAM 500 MG INJ 10 150,000 1.500.000 ***
*** INF44 MERTIGO 200 4,538 907.600 ***

*** BHP71 MERTIGO 200 4,538 907.600 ***


*** INJ3 METFORMIN 500 MG 1,000 249 249.000 ***
*** INF5 METRONIDAZOLE 500 500 302 151.000 ***
*** TAB60 MGS0420 30 6,875 206.250 ***
*** TAB165 MGS0440 30 7,625 228.750 ***
*** TAB92 NATRIUM DIKLOFENAK 25 300 230 69.000 ***
*** INF49 NEUROBAT 300 1,600 480.000 ***
*** SYR07 NEURODEX 600 272 163.200 ***
*** INF12 NEURODEX 600 272 163.200 ***
*** AS1 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
*** TAB183 OMEPRAZOLE INJ 20 110,000 2.200.000 ***
*** INF49 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** MER01 ONDANCENTRON INJ 100 3,000 300.000 ***
***INF27 ONDANCENTRON INJ 160 3,000 480.000 ***
*** INJ33 PAMOL SYR 15 18,906 283.590 ***
*** SYR28 PAMOL SYR 10 18,906 189.060 ***
*** BHP71 PROME 100 ML 10 23,204 232.040 ***
*** INJ59 PUMPUOR INJ 15 161,538 2.423.070 ***
*** TAB121 PYRAZINAMIDE 500 500 302 151.000 ***
*** SYR39 PYRIDOXINE 10 KLG 2,000 35 70.000 ***
*** TAB136 RANITIDIN 150 500 160 80.000 ***
*** INF22 RANITIDIN INJ 500 1,675 837.500 ***
*** TAB92 RENAX TAB 50 6,388 319.400 ***
*** SYR30 SEDROFEN 500 MG 60 10,688 641.280 ***
*** INJ43 SPIROLA 25 250 2,568 642.000 ***
*** BHP193 SPIRONOLACTON 25 500 438 219.000 ***
*** INJ79 SPUIT 10 CC 300 3,822 1.146.600 ***
*** INJ80 SPUIT 10 CC 200 3,822 764.400 ***
*** BHP187 SPUIT 10 CC 400 3,822 1.528.800 ***
*** INF26 SPUIT 3 CC 300 3,988 1.196.400 ***
*** INF15 SPUIT 3 CC 500 3,988 1.994.000 ***
*** INJ18 SPUIT 3 CC 400 3,988 1.595.200 ***
*** INJ2 SPUIT 50 CC 20 27,375 547.500 ***
*** INJ23 spurr 3 cc 300 3,988 1.196.400 ***
*** INF12 STARXON INJ 15 287,891 4.318.365 ***
*** INF49 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
*** GI01 SUNGKUP NON REBREATHING DEWASA 10 93,125 931.250 ***
*** INF47 SUNGKUP NON REBREATING ANAK 10 93,125 931.250 ***
*** INJ37 SYNTOCINON INJ 60 10,344 620.640 ***
*** TAB134 SYNTOCINON INJ 50 10,344 517.200 ***
*** INJ41 SYNTOCINON INJ 50 10,344 517.200 ***
*** SYR38 TERFACEF INJ 14 227,219 3.181.066 ***
*** SYR26 TRAMADOL INJ 50 3,350 167.500 ***
*** TA8113 TRANFUSI SET 20 40,500 810.000 ***
*** SYR19 TRANFUSI SET 100 40,500 4.050.000 ***
*** SYR31 ULSAFAT 100 ML SYR 20 57,473 1.149.460***
*** INJ79 ULSAFAT 100 ML SYR 20 57,473 1.149.460 ***
*** BHP187 URIN BAG 20 7,500 150.000 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** SYR27 VITAMIN C 50 400 62 24.800 ***
*** BHP185 ZIRKUM KID SYR 10 32,999 329.990 ***
*** ME4
*** ME3

KODE PELANGGANIAMA PELANGGAN ALAMAT PELANGGAN JUMLAH

*** TAB180 PROPYLTHIOURACIL PTU 100 MG 200 399 79.800 ***


*** INJ68 ABBOCATH N0.20 50 25,438 1.271.900 ***
*** TAB97 ABBOCATH N0.20 50 25,438 1.271.900 ***
*** SYR37 ABBOCATH N0.20 100 33,750 3.375.000 ***
*** TAB96 ABBOCATH N0.22 50 25,438 1.271.900 ***
*** TAB112 ABBOCATH N0.22 50 25,438 1.271.875 ***
*** BHP34 ABBOCATH N0.22 50 25,438 1.271.875 ***
*** INJ72 ABBOCATH N0.22 50 25,438 1.271.900 ***
*** BHP187 ABBOCATH N0.22 50 25,438 1.271.875 ***
*** 0X1 ABBOCATH N0.22 48 25 1.221.024 ***
*** INJ71 ABBOCATH N0.22 50 33,750 1.687.500 ***
*** INJ28 ABBOCATH N0.22 50 33,750 1.687.500 ***
*** INJ20 ABBOCATH N0.24 50 32,051 1.602.550 ***
*** INJ83 ABBOCATH N0.26 50 43,134 2.156.700 ***
*** INJ31 ABBOCATH NO. 18 50 25,438 1.271.900 ***
*** INF19 ABBOCATH NO. 18 50 25,438 1.271.875 ***
*** INF27 ABBOCATH NO. 18 50 25,438 1.271.875 ***
*** GEN1 ABBOCATH NO. 18 50 25,438 1.271.875 ***
*** AS1 ABBOCATH NO. 18 50 33,750 1.687.500 ***
*** MEL2 ABBOCATH NO. 24 50 33,750 1.687.500 ***
*** MELI ACARBOSE 50 MG 1,000 1,238 1.237.995 ***
*** INJ40 ACARBOSE 50 MG 300 1,238 371.398,5 ***
*** INJ43 ACITRAL SYR 14 29,594 414.312,5 ***
*** INF5 ACITRAL SYR 26 29,594 769.444 ***
***INF49 ACRAN INJ 25 22,400 560.000 ***
*** BHP2 ACT 240 1,937 464.970 ***
*** INJ5 AFOLAT 0,4 MG 500 13 65.000 ***
*** C0M1 ALBUMINAR 25 % 100L 5 2.093.160168.75
0,19 ***
*** TAB109 ALKOHOL 1 31,000 31.000 ***
*** BHP8 ALKOHOL 1 31,000 31.000***
*** CL1 ALKOHOL 1 35,071.86 35.071,86 ***
*** VI ALKOHOL 2 35,072 70.144 ***
*** GL1 ALKOHOL 70% 100 ML 10 3,281 32.810***
*** FU1 ALLOPURINOL 100 IGM 500 181 90.501,75 ***
*** CEF AMBROXOL 30 MG 500 156 78.087,5***
*** TAB138 AMBROXOL 30 MG 500 156 78.000,05 ***
*** TAB117 AMBROXOL 30 MG 1,000 156 156.175 ***
*** TAB93 AMBROXOL 30 MG 500 156 78.000 ***
*** TAB101 AMBROXOL 30 MG 500 156 78.087,5 ***
*** TAB104 AMBROXOL SYR 50 3,747 187.350 ***
*** TAB110 AMBROXOL SYR 50 374 187.342,47 ***
*** TAB51 AMBROXOL SYR 50 3,747 187.350 ***
*** TAB59 AMBROXOL SYR 50 3,747 187.350 ***
*** SA1 AMBROXOL SYR 50 3,747 187.350 ***
*** TAB107 AMINOFLUID - L 500 ML 10 84,700 847.000 ***
*** TAB38 AMINOFLUID - L 500 ML 10 84,700 847.000 ***
*** TAB49 AMINOFLUID - L 500 ML 20 84,700 1.694.000 ***
*** BHP187 AMINOFLUID - L 500 ML 30 8470 2.541.000 ***
*** INJ79 AMINOPHYLLINE 24 MG INJ 60 5,250 315.000 ***
*** BHP220 AMINOPHYLLINE 24 MG INJ 60 5,250 315.000 ***
*** BHP182 AMINOPHYLLINE 24 MG INJ 55 5,250 288.750 ***
*** SYR22 AMLODIPIN 10 MG 300 440 132.000 ***
*** BHP109 AMLODIPIN 10 MG 300 400 120.000 ***
*** INJ64 AMLODIPIN 5 MG 300 246 73.800 ***
AMLODIPIN 5 MG 300 400 120.000 ***
*** BHP71 AMLODIPIN 5 MG 300 400 120.000 ***
*** FE01 AMLODIPIN 5 MG 300 400 120.000 ***
*** SYR19 AMOXAN DROP 15 27,100 406.500 ***
*** AMI AMOXICILIN SYR 57 3,200 182.400 ***
*** BHP108 AMOXICILLIN 500 500 295.500 ***
*** INF49 AMOXICILLIN 500 500 591.25 295.625 ***
*** INF26 AMOXICILLIN 500 500 591 295.500 ***
*** SYR29 AMOXICILLIN 500 1 591.25 591,25 ***
*** TE01 AMOXICILLIN 500 500 591 295.625 ***
*** TAR01 AMOXICILLIN 500 500 591 295.500 ***
*** INJ42 AMOXICILLIN 500 1,000 591 591.250 ***
*** IN01 AMOXICILLIN 500 1,000 317 317.000 ***
*** BHP71 AMOXICILLIN 500 500 317 158.506,05 ***
*** BHP193 AMOXICIUN SYR 15 3,200 48.000 ***
*** VE02 AMPICILLIN 500 500 524 261.875 ***
*** TAB90 AMPISILIN INJ 50 7,012 350.596,95 ***
*** INF44 AMPISIUN INJ 50 7,012 350.625 ***
*** INJ21 AMPISIUN INJ 50 7,012 350.596,95 ***
*** INF19 ANADEX 20 1,415 28.300 ***
*** INF12 ANTASID 500 98 48.999,6 ***
*** INF27 ANTASID 500 98 49.000 ***
*** BHP154 ANTASID 500 89 44.499,55 ***
*** BHP188 ANTASID DOEN SYR 10 2,875 28.750 ***
*** BHP187 ANTASID DOEN SYR 50 2,875 143.750 ***
*** BHP185 ANTASID DOEN SYR 50 2,875 143.750 ***
*** SYR17 ANTASID DOEN SYR 50 2,875 143.750 ***
*** SYR27 ANTIHEMOROID 50 460 230.312,5***
*** TAB 132 ANTRAIN INJ 50 14,438 721.900 ***
*** SYR30 ANTRAIN INJ 50 14,438 721.900 ***
*** INF49 ANTRAIN INJ 50 14,438 721.875 ***
*** BHP184 ANTRAIN INJ 80 14,438 1.155.040 ***
*** TAB52 ANTRAIN INJ 30 14,438 433.140 ***
*** TAB136 ANTRAIN INJ 100 14,438 1.443.750 ***
*** BHP34 ANTROPIN SULFAT INJ 1 1,750 1.750 ***
*** TAB102 AQUADEST 25 120 3,438 412.560 ***
*** TAB103 AQUADEST 25 120 3,438 412.560 ***
*** BHP33 AQUADEST 25 120 3,438 412.566 ***
*** SYR05 AQUADEST 25 120 3,438 412.566 ***
*** INJ11 AQUADEST 25 120 3,438 412.560 ***
*** INF12 AQUADEST 25 120 3,438.05 412.566 ***
*** AS1 AQUADEST 25 120 3,438 412.566 ***
*** D01 AQUADEST 25 120 2,500 300.048 ***
*** INF27 AQUADEST 25 120 2,500 300.000 ***
*** BHP220 AQUADEST 25 120 2,500 300.000 ***
*** INJ80 AQUADEST 25 120 2,500 300.000 ***
*** INF49 AQUADEST 25 120 2,500 300.000 ***
*** BHP86 AQUADEST 25 120 2,500 300.000 ***
*** SYR36 AQUADEST 25 120 2,500 300.048 ***
*** SYR31 AQUADEST 25 120 2,500 300.000 ***
*** SYR07 ASAM MEFENAMAT 500 152 75.999,9 ***
*** SYR39 ASAM MEFENAMAT 500 152 76.250 ***
*** INF8 ASAM MEFENAMAT 500 152 76.250 ***
*** INJ10 ASAM MEFENAMAT 400 152 61.000 ***
*** INJ22 ASAM MEFENAMAT 500 152
76.000 ***
ASAM MEFENAMAT 500 152 76.250 ***
*** TAB116 ASAM MEFENAMAT 500 152 76.000 ***
*** SYR42 ASAM MEFENAMAT 500 MG 500 152 75.999,9 ***
*** INJ60 ASAM MEFENAMAT 500 MG 1,500 152.5 228.750 ***
*** INJ84 ASAM MEFENAMAT 500 MG 500 152 76.000 ***
*** TAB165 ASAM MEFENAMAT 500 MG 1,000 152 152.000 ***
*** INJ43 ASAM MEFENAMAT 500 MG 500 152 76.000 ***
*** INJ41 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.300 ***
*** INF32 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.286,5 ***
*** TAB142 ASAM TRANSANEXSAMAT 100 MGML 50 8,663 433.150 ***
*** INF5 ASAM TRANSANEXSAMAT 250 ML 5 ML 107 7,219 772.406,25 ***
*** BHP3 AZITHROMYCIN 250 60 4,582.50 274.950 ***
*** BHP4 AZITHROMYCIN 250 120 4,582 549.900 ***
*** INJ5 AZITHROMYCIN 500 200 5,204 1.040.800 ***
*** MET01 AZITHROMYCIN 500 200 5,204 1.040.800 ***
*** DI01 BAQUINOR FORTE 40 20,636 825.440 ***
*** INI BIO SAVE ( ABU ) 5 ML 5 591,250 2.956.250 ***
*** INJ80 BISOPROLOL FUMARATE 5 MG 300 869 260.700 ***
*** NA01 BISOPROLOL FUMARATE 5 MG 300 869 260.708,4 ***
*** TAB151 BROADCED HOSPITAL PACK 13 544,844 7.082.972 ***
*** INF49 BRODCED 1G INJ 20 337,500 6.750.000 ***
*** INJ41 BRODCED 1G INJ 20 33750 6.750.000***
*** BHP154 BRODCED 1G INJ 11 337,500 3.712.500 ***
*** BHP193 BUNASCAN SPINAL 25 99,688 2.492.200 ***
*** INJ72 BUPIVACAIN 0,5 % 50 32,000 1.600.000 ***
*** INJ59 CALCIUM LACTATE 500 MG S100 500 86 43.000 ***
*** TAB104 CALCIUM LACTATE 500 MG S100 1,000 86 86.000 ***
*** TAB157 CANUL ANAK 20 12,891 257.820 ***
*** INJ37 CANUL BAYI 20 14,506 290.120 ***
*** BHP71 CANUL DEWASA 20 8,250 165.000 ***
*** INJ67 CANUL DEWASA 20 8,250 165.000 ***
*** INJ79 CANUL DEWASA 20 8,250 165.000 ***
*** INF12 CANUL DEWASA 20 8,250 165.000 ***
*** BHP109 CANUL DEWASA 20 8,250 165.000 ***
*** INF8 CANUL DEWASA 20 8,250 165.000 ***
*** INF49 CANUL DEWASA 20 8,250 165.000 ***
*** BHP187 CANUL DEWASA 30 5,500 165.000 ***
*** BHP185 CANUL DEWASA 20 5,500 110.000***
*** BHP188 CANUL DEWASA 20 5,500 110.000 ***
*** INF27 CANUL DEWASA 20 5,500 110.000 ***
*** BHP71 CANUL DEWASA 22 5,500 121.000 ***
*** INF47 CAPTOPRIL 12,5 500 124 62.000 ***

*** BHP2 CAPTOPRIL 12,5 500 78 39.000 ***


*** INF44 CAPTOPRIL 25 500 110 55.000 ***
*** INF12 CAPTOPRIL 25 500 110 55.000***
*** BHP217 CARBAMAZEPIN 200 MG 200 500 100.000 ***
*** OME1 CARBAMAZEPIN 200 MG 500 306 153.000 ***

*** SYR26 CARBAMAZEPIN 200 MG 500 306 153.000 ***

*** TAB10 CARBAMAZEPIN 200 MG 500 305 152.843,75 ***


*** TAB60 CARBAMAZEPIN 200 MG 500 305 152.843,75***
*** AS1 CARBAMAZEPIN 200 MG 500 306 153.000 ***

*** INF5 CAUX SUSPENSI 10 60,500 605.000 ***


*** TAB57 CEFADROXIL 500 MG 300 875 262.500 ***
*** TAB119 CEFADROXIL 500 MG 500 875 437.500 ***
*** CL1 CEFADROXIL 500 MG 500 875 437.500 ***
CEFADROXIL 500 MG 500 875 437.500 ***
*** TAB130 CEFADROXIL 500 MG 500 875 437.500 ***
*** TAB136 CEFADROXIL SYR 50 9.87 493.750 ***
*** INF27 CEFAZOUN 1GR 60 22,688 1.361.280 ***
*** INJ42 CEFAZOUN 1GR 60 22,688 1.361.280 ***
*** TAB26 CEFIXIM SYR 20 41,500 830.000 ***
*** TABU CEFIXIM SYR 13 41,500 539.500***
*** TAB92 CEFIXIM SYR 56 41,500 2.324.000 ***
*** INJ49 CEFIXIME 100 300 3,293 987.900 ***
*** TAB183 CEFIXIME 100 600 3293 1975.816,08 ***
*** INF49 CEFIXIME 100 300 3,293 987.900 ***
*** INJ3 CEFIXIME 100 300 3,293 987.908,04 ***
*** BHP61 CEFIXIME 100 300 3,293 987.908,04 ***
*** TAB143 CEFIXIME 100 300 3.29 987.908,04 ***
*** TAB77 CEFIXIME 100 300 3,293987.900 ***
*** POSOl CEFIXIME 100 600 3,293 1.975.800 ***
*** TAB105 CEFIXIME 100 270 3,293 889.117,24 ***
*** TAB156 CEFOTAXIME INJ 200 9,375 1.875.000 ***
*** TAB36 CEFTAZIDINE INJ 48 46,555 2.234.640 ***
*** TAB20 CEFTAZIDINE INJ 280 46,555 13.035.400 ***
*** BHP4 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** BHP2 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** INJ36 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** BHP187 CEFTRIAXONE INJ 412 11. 4.789.500 ***
*** BHP211 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** BHP34 CEPTIK 100 MG 150 21,656 3.248.400 ***
*** BHP220 CEPTIX SYR 10 85,000 850.000 ***
*** TAB34 CEPTIX SYR 12 89,300 1.071.600 ***
***INF49 CEPTIX SYR 12 89,300 1.071.600 ***
*** TAB104 CERNEVIT 5 198,000 990.000 ***
*** TAB93 CETIRIZIN E 5MG SYR 50 10,999 549.950 ***
*** ME4 CETIRIZIN S100 300 238 71.400 ***
*** SYR37 CHLORPRMAZINE 25 MG 500 94 47.000 ***
*** PAR3 CIPROFLOXACIN 500 300 301 90.300 ***
*** BHP193 CIPROFLOXACIN 500 500 3011 50.568,75 ***
*** BHP72 CIPROFLOXACIN 500 500 150.568,75 ***
*** BHP68 CIPROFLOXACIN 500 200 301 60.200 ***
*** SYR40 CIPROFLOXACIN INF 32 98,125 3.140.000***
*** BHP136 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
*** BHP224 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
*** INF47 CIPROFLOXACIN INF 31 20,455 634.105 ***
*** GI01 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
*** TR2 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
*** INA5 CIPROFLOXACIN INF 37 20,455 756.817,89 ***
*** BHP182 CITICOLIN INJ 50 22,688 1.134.400 ***
*** BHP8 CLABAT SYR 15 64.06 960.930 ***
*** AMB3 CLINDAMYCIN 150 MG 500 701 350.500 ***
*** INJ10 CLINDAMYCIN 150 MG 300 460 138.000 ***
*** INJ13 CLINDAMYCIN 300 MG 150 725 108.750 ***
*** INJ43 CLINDAMYCIN 300 MG 300 725 217.496,25 ***
*** AS1 CLINDAMYCIN 300 MG 150 725 108.748,12 ***
*** INF12 CLINDAMYCIN 300 MG 150 725108.748,12
***
*** INF49 CLOPIDOGEL 75 MG 300 81,684 2450.446,02 ***
*** INF27 CLOPIDOGEL 75 MG 210 8.16S?15.312,21
***
*** INF15 CLORAMPHENICOL 5GR ZLP MATA 25 2,255 56.375 ***
CO. AMOXICLAV 625 150 6.95.042.770,92
***
*** INF22 CODEIN 10 200 625 125.000 ***
*** INF26 CODEIN 10 100 625 62.500 ***
*** SYR05 COLME CAP 200 1,004 200.800 ***
*** SYR28 COMBIVENT 2,5 ML 100 7,488 748.800 ***
*** TAB138 COMBIVENT 2,5 ML 100 7,488 748.750 ***
*** SYR07 COMBIVENT 2,5 ML 100 7,488 748.800 ***
*** SYR08 CONCOR 2,5 MG 300 932 279.600 ***
*** SYR27 CONCOR 2,5 MG 200 932 186.400 ***
*** TAB118 CORTAMIN SYR 10 32,812 328.120 ***
*** TAB170 COTRIMOKSASOL SYR 50 2,872 143.600 ***
*** INJ46 COTRIMOKSASOL SYR 50 2,872 143.600 ***
*** INJ72 COTRIMOKSAZOLE 500 156 78.000 ***
*** TAB135 COTRIMOKSAZOLE 100 156 15.600 ***
*** TAB157 crncouN 500 60 8,250 495.000 ***
*** TAB165 crncouNinj 20 15,881 317.625 ***
*** BHP71 CTM STRIP 288 11 3.168***
*** INF49 CTTICOUN 500 300 1.68 5 06.412 ***
*** INF27 CURCUMA 1,000 688 688.000 ***
*** INJ79 CURCUMA 500 688 344.000 ***
*** BHP187 DEPAKENE 120 ML 5 5225 261.250 ***
*** AMI DEPAKOTE ER 500 MG 100 681 681.251,25 ***
*** SYR17 DESOXIMETASONE 0,25% CREAM 20 12,479 249.580 ***
*** GEN1 DEXAMETASONE INJ 300 2.44734.109,84*
**
*** TAB29 DEXAMETASONE INJ 200 2,447 489.406,56 ***
*** INJ23 DEXAMETHASON TAB 500 42.500 ***
*** INJ64 DEXAMETHASON TAB 500 85 42.500 ***
*** INJ24 DEXAMETHASON TAB 400 85 34.000 ***
*** INJ88 DEXOCORT 5 14,850 74.250 ***
*** BI01 DIGOXIN 0.25 500 128 64.375 ***
*** INA4 DIMENHIDRINAT 50 MG 100 14 14.699,55***
*** INJ9 DIPHENHYDRAMINE HCL 10 MG INJ 60 1,445 86.700 ***
*** INJ59 DIPHENHYDRAMINE HCL 10 MG INJ 90 1,445 130.050 ***
*** BHP34 DISMENO 100 MG 30 5,500 165.000 ***
*** BHP4 DOMPERIDON 10 500 21 109.002,3 ***
*** INJ43 DOMPERIDON SYR 20 4,363 87.260 ***
*** KALI DOMPERIDON SYR 30 4,363 130.890 ***
*** INF49 DOPAMET 250 MG 500 2,921 1.460.500 ***
***INF47 DOPAMET 250 MG 100 2,921 292.100 ***
*** AS1 DULCOLAX TAB 200 1,456 291.203,4 ***
*** TAB95 DULCOLAX TAB 200 1,456 291.203,4 ***
*** NA01 DUROGESIX 12,5 UI 15 21,312 319.687,5 ***
*** INJ11 DUROGESIX 12,5 UI 10 106,562 1.065.620 ***
*** SYR16 DUROGESIX 25 UI 15 42,075 631.125***
*** INF5 DUROGESIX 25 UI 10 239,062 2.390.620 ***
*** SYR29 DUROGESIX 25 UI 20 239,062 4.781.250 ***
*** BHP220 ECG ELEXTRODA 3 3,750 11.250 ***
*** BHP187 EPINERPHINE INJ 89 11,138 991.316,8 ***
*** BHP184 EPISAN 100 ML 5 59,262 296.310 ***
*** BHP185 EPISAN 200 ML 5 95,136 475.680***
*** BHP188 ETT NO.7,5 12 106,000 1.272.000 ***
*** TAB104 ETT NO.7,5 11 75,000 825.000 ***
*** CEF EXTENTION TUBE 100 CM 10 10,312 103.120 ***
*** INF15 EXTIMON INJ 10 248,125 2.481.250 ***
*** INF8 EXTIMON INJ 10 248,125 2.481.250***
EXTIMON INJ 11 248,125 2.729.375 ***
*** BHP187 FENRIS SYR 12 19,875 238.500 ***
*** SLP14 FENRIS SYR 26 20,375 529.750 ***
*** TAB60 FENTANYL 2 MG 30 46,632 1.398.960 ***
*** INF26 FENTANYL 2 MG 30 46,632 1.398.975 ***
*** BHP185 FENTANYL 2 MG 30 46,632 1.398.975 ***
*** FE01 FEVRIN 500 722 361.000 ***
*** INF49 FEVRIN 500 722 361.000 ***
*** AMI FEVRIN 300 722 216.593,94 ***
*** BHP71 FLAGYL SYR 5 78,750 393.750 ***
*** INJ79 FLUDANE 300 1,141 342.300 ***
*** INJ49 FOLAMIL 500 1,700 850.000 ***
*** TAB136 FOLAMIL GENIO 30 4,375 131.250***
*** TAB157 FOLAMIL GENIO 30 4,375 131.250 ***

*** SYR22 FOLAVIT 500 1,169 584.500***


*** AM11 FOLY CATETER NO. 10 10 23,375 233.750 ***
*** AC1 FOLY CATETER NO. 14 1 23,375 23.375 ***
*** IN11 FOLY CATETER NO. 14 10 23375 233.750 ***
*** ME2 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** SE2 FOLY CATETER NO. 16 10 23.37 233.750 ***
*** SP1 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** HI01 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** RE1 FOLY CATETER NO. 16 1 23,375 23.375 ***
*** SEI FOLY CATETER NO. 16 30 23,375 701.250 ***
*** CE01 FOLY CATETER NO. 16 10 11,864 118.637,5***
*** OF2 FOLY CATETER NO. 16 20 11,864 237.275***
*** OF1 FOLY CATETER NO. 16 20 11,864 237.280 ***
*** GE1 FOLY CATETER NO. 16 20 11,864 237.275 ***
*** TAB183 FOLY CATETER NO. 16 30 11,864 355.908,75 ***
*** IN01 FOLY CATETER NO. 18 10 23,375 233.750 ***
*** CON1 FOLY CATETER NO. 18 1 23,375 23.375 ***
*** C023 FOLY CATETER NO. 18 20 11,864 237.280 ***
*** PR001 FOLY CATETER NO. 18 10 11,864 118.636,25 ***
*** SYR41 FOLY CATETER NO. 18 20 11.86 237.272,5 ***
*** UL2 FOLY CATETER NO. 18 20 11,864 237.280***
*** SUP1 FOLY CATETER NO. 18 20 11,864 237.280 ***
*** C023 FOLY CATETER NO. 18 20 11,864 237.280 ***
*** HI01 FOLY CATETER NO.16 20 23,375 467.500 ***
*** SEI FOLY CATETER NO.16 20 23,375 467.500 ***
*** SUP1 FOLY CATETER NO.16 30 11.86 355.920 ***
*** SE2 FREGO 5 MG 300 849 2.547.375***
*** TAB165 FUROSEMID 40 MG 400 120 48.000 ***
*** ME2 FUROSEMID 40 MG 1,000 120 120.000 ***
*** AC1 FUROSEMID INJ 100 2,515 251.500 ***
*** SP1 FUROSEMID INJ 200 2,286 457.272,5 ***
*** CON1 FUROSEMID INJ 100 2286 228.636,25 ***
*** SYR21 FUROSEMIDINJ 200 22 457.272,5 ***
*** AM11 GASTRUL 90 11,875 1.068.750 ***
*** INJ42 GEMFIBROZIL 300 MG 360 469 168.840 ***
*** PR001 GEMFIBROZIL 300 MG 240 469 112.560 ***
*** INJ31 GENTAMICIN 0,1% ZLP KULIT 10 2,085 20.852,5 ***
*** IN11 GENTAMICIN 0,1% ZLP KULTT 25 2,085 52.125 ***
*** CE01 GENTAMICIN 0,1% ZLP KUUT 25 206 52.122,91 ***
*** SYR41 GENTAMICIN INJ 50 4,674 233.706,2 ***
*** RE1 GENTAMICIN TETES MATA 20 2,525 50.500 ***
GITAS PLUS 100 2,363 236.306,7 ***
GITAS PLUS 1 3,488 3.488 ***
*** INJ43 GITAS PLUS 200 2,363 472.575,6 ***
*** TAB42 GITAS PLUS 200 2,363 472.600 ***
*** TAB93 GLIMEPIRID 2 500 559 279.500 ***
*** OF1 GLYSEROL 50 7,334 366.700 ***
*** OF2 GUMELPIRID 1 MG 300 340 102.000 ***
*** BHP7 GUMEPIRID 2 500 559 279.509,1 ***
*** BHP3 HANDSCOON NON STERIL - M 50 2,055 102.750 ***
*** BHP5 HANDSCOON NON STERIL - M 50 2,055 102.750 ***
*** TAB183 HANDSCOON UK M 50 964 48.200 ***
*** SYR22 HEMAFORT 500 563 281.497,5 ***
*** UL2 HEPLAV 180 3,025 544.500 ***
*** GE1 HEXILON 125 INJ 7 91,875 643.125 ***
*** IN01 HICAL 60 1,815 108.900 ***
*** INF5 HICAL 40 1,815 72.600 ***
*** AS1 HICAL 40 1,815 72.600 ***
*** INF49 HYOSCINE N BUTYLBROMIDA INJ 100 6,188 618.799,5 ***
*** INF19 HYOSCINE N BUTYLBROMIDA INJ 50 6,188 309.400***
*** TAB101 HYOSCINE N BUTYLBROMIDA INJ 50 6187 309.399,75 ***
*** TAB104 HYOSCINE N BUTYLBROMIDA INJ 100 6,188 618.800***
*** BHP187 HYSCOPAN 500 1,856 927.976,5 ***
*** BHP185 HYTRIN 1 MG 280 237 665.000 ***
*** TE01 IBUPROFEN 100MG5ML 50 4,811 240.550 ***
*** INF12 IBUPROFEN 100MG5ML 50 4,374 218.700 ***
*** INJ79 IBUPROFEN 400 500 28 141.250***
*** INF49 IBUPROFEN 400 500 282 141.000 ***
*** GI01 IBUPROFEN 400 500 282 141.250 ***
*** TAB19 IBUPROFEN 400 500 282 141.000 ***
*** TAB136 INADRYL 100 ML SYR 17 15,469 262.973 ***
*** TAB92 INADRYL EXPEC 50 ML 25 12,684.38 317.109,5 ***
*** INJ6 INADRYL EXPEC 50 ML 24 12,684 304.425 ***
*** TAB93 INADRYL EXPEC 50 ML 24 12,684 304.425 ***
*** BHP70 INADRYL EXPEC 50 ML 20 12,684 253.687,5 ***
*** BHP72 INADRYL EXPEC 50 ML 16 12,684 202.950 ***
*** BHP71 INADRYL EXPEC 50 ML 25 12,684 317.100 ***
*** TAB59 INADRYL PLUS EXPEC 120 ML 20 22,934 458.672,5 ***
*** BHP161 INDUXIN INJ 90 11,000 990.000 ***
*** TAB26 INFUS ASERING 60 24,844 1.490.640 ***
*** TAB172 INFUS ASERING 80 24,844 1.987.520 ***
*** INJ21 INFUS ASERING 40 24,844 993.750 ***
*** M012 INFUS ASERING 60 24,844 1.490.625 ***
*** BHP71 INFUS ASERING 40 24,844 993.750 ***
*** INF32 INFUS ASERING 40 10,228 109.132,73 ***
*** INJ79 INFUS ASERING 40 10,228 409.120***
*** TAB1 INFUS ASERING 40 10,228 409.100***
*** INJ3 INFUS ASERING 40 10,228 409.120***
*** TAB92 INFUS ASERING 100 10,228 1.022.800 ***
*** INJ60 INFUS ASERING 100 10,228 1.022.750 ***
*** IN01 INFUS ASERING 60 10,228 613.650 ***
*** CET1 INFUS ASERING 80 10,228 818.200 ***
*** BHP193 INFUS ASERING 100 10,228 1.022.800 ***
*** BHP34 INFUS ASERING 100 10,228 1.022.800 ***
*** BHP220 INFUS ASERING 100 10,228 1.022.800 ***
*** INF47 INFUS ASERING 100 10,228 1.022.800 ***
*** INF49 INFUS ASERING 120 10,228 1.227.360 ***
INFUS D5 PIGGY BACK 100 ML 30 15,625 468.750 ***
*** DARI INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** INF8 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** INF49 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** BHP187 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** INF27 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** BHP188 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** TAB157 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** BHP184 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** BHP187 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** INJ53 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** INJ28 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** BHP185 INFUS DEXTROSE 5% 160 13,575 2.172.000 ***
*** INF5 INFUS KA-EN 3B 60 24,471 1.468.260 ***
*** INJ87 INFUS KA-EN 3B 20 24,471 489.420 ***
*** SYR30 INFUS KA-EN 3B 40 24,471 978.840 ***
*** SYR14 INFUS KA-EN 3B 40 24,471 978.850 ***
*** SYR17 INFUS KA-EN 3B 40 11,364 454.545,5 ***
*** SYR15 INFUS KA-EN 3B 80 11,364 909.091 ***
*** TAB130 INFUS LEVOFLOXACIN 4 54,761 219.045 ***
*** SYR07 INFUS LEVOFLOXACIN 20 49,783 995.660 ***
*** SYR09 INFUS LEVOFLOXACIN 36 49,781 3.792.186,2 ***
*** SYR33 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** SYR37 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** TAB172 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** INJ72 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** BHP86 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** BHP152 INFUS METRONIDAZOLE 50 16,225 811.250***
*** INJ52 INFUS METRONIDAZOLE 105 25,000 2.625.000 ***
*** AS1 INFUS METRONIDAZOLE 128 2500 3.200.000***
*** INF49 INFUS NACL 60 13,581 814.860 ***
*** INF22 INFUS NACL 40 13,581 543.240 ***
*** INF44 INFUS NACL 40 13,581 543.240 ***
*** BHP4 INFUS NACL 40 13,581 543.250 ***
*** INF49 INFUS NACL 40 13,581 543.250 ***
*** BHP108 INFUS NACL 60 13,581 814.875 ***
*** INJ20 INFUS NACL 60 13,581 814.875 ***
*** BHP109 INFUS NACL 40 13,581 543.240 ***
*** INJ5 INFUS NACL 100 13,581 1.358.125 ***
*** INF44 INFUS NACL 40 13,581 543.240 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** INF45 INFUS NACL 120 13,581 1.629.750 ***
*** INF26 INFUS NACL 100 13,581 1.358.125***
*** INF15 INFUS NACL 100 13,581 1.358.125 ***
*** BHP187 INFUS NACL 100 13,581 1.358.100 ***
*** V002 INFUS NACL 100 13,581 1.358.125 ***
*** BHP185 INFUS NACL 100 13,581 1.358.100 ***
*** COM1 INFUS NACL 100 13,581 1.358.100 ***
*** SAL02 INFUS NS PIGGY BACK 100 ML 10 3,750 37.500 ***
*** INJ78 INFUS NS PIGGY BACK 100 ML 20 3,750 75.000 ***
*** NA02 INFUS PARACETAMOL 50 43,750 2.187.500 ***
*** TR2 INFUS PARACETAMOL 100 43,750 4.375.000 ***
***INA4 INFUS PARACETAMOL 50 43,750 2.187.500 ***
*** ON3 INFUS PARACETAMOL 50 43,750 2.187.500 ***
INFUS RL 80 14,781 1.182.480 ***
*** STE12 INFUS RL 100 14,781 1.478.100 ***
*** AMB3 INFUS RL 100 14,781 1.478.100 ***
*** INJ27 INFUS RL 100 14.7; 1.478.125
***
*** CL1 INFUS RL 100 14,781 1.478.125 ***
*** HY01 INFUS RL 80 14,781 1.182.500 ***
*** AS1 INFUS RL 60 14,781 886.875 ***
*** INJ59 INFUS RL 120 14,781 1.773.720 ***
*** Z2 INFUS RL 60 14,781 886.875 ***
*** MA02 INFUS RL 100 14,781 1.478.125 ***
*** DEP3 INFUS RL 120 14,781 1.773.750 ***
*** INJ43 INFUS RL 120 14,781 1.773.750 ***
*** DEP01 INFUS RL 100 14781.25 1.478.125 ***
*** INJ60 INFUS RL 1 14,781.25 14.781,25 ***
*** TAB109 INFUS RL 80 14,781 1.182.480 ***
*** TE01 INFUS RL 80 14,781 1.182.480 ***
*** BHP34 INFUS RL 100 14,781 1.478.100 ***
*** BHP220 INFUS RL 100 14,781 1.478.125 ***
*** INF8 INFUS RL 100 14,781 1.478.125 ***
*** BHP185 INFUS RL 100 1478 1.478.125 ***
*** BHP71 INFUS RL 100 14,781 1.478.100 ***
*** TAB78 INFUS RL 60 14,781 886.860 ***
*** BHP187 INFUS RL 60 14,781 886.875 ***
*** PAR3 INFUS RL 240 14,781 3.547.500 ***
*** BHP4 INFUS RL 100 14,781 1.478.125 ***
*** SYR41 INFUS RL 100 14,781 1.478.125 ***
*** TAB104 INFUS RL 100 14,781 1.478.125 ***
*** SYR08 INFUS RL 100 14,781 1.478.100 ***
*** INJ35 INFUS RL 100 14,781 1.478.100 ***
*** TAB93 INFUS RL 100 14,781 1.478.100 ***
*** INF49 INFUS RL 100 14,781 1.478.100***
*** INF19 INFUS RL 400 14.78 5.912.500***
*** AS1 INFUS SET MAKRO 25 10,725 268.125 ***
*** BHP71 INFUS SET MAKRO 25 10,725 268.125***
*** INF12 INFUS SET MAKRO 50 10,725 536.250 ***
*** ME1 INFUS SET MAKRO 50 10,725 536.250 ***
*** CI01 INFUS SET MAKRO 50 10,725 536.250 ***
*** CEF INFUS SET MIKRO 20 17,795 355.900 ***
*** BHP193 INFUS SET MIKRO 100 17,795 1.779.500 ***
*** INF5 INFUS SET MIKRO 20 1779 355.900 ***
*** BHP193 INFUS SET MIKRO 38 17,795 676.210 ***
*** BHP192 INFUS TRICHODAZOLE 20 132,042 2.640.840 ***
*** SLP11 INFUS TRICHODAZOLE 10 132,042 1.320.425 ***
*** INJ73 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
*** BHP187 INFUS WIDA D5-12 NS 60 9,312 558.705,3 ***
*** BHP195 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
*** MA4 INFUS WIDA D5-12 NS 60 9,312 558.750 ***
*** M02 INFUS WIDA D5-12 NS 80 9,625 770.000 ***
*** MA3 INFUS WIDA D5-14 NS 60 17,188 1.031.250 ***
*** BHP2 INFUS WIDAHEST 130 10 266,250 2.662.500 ***
*** BHP108 INFUS WIDAHEST 130 20 266,250 5.325.000 ***
*** INJ49 INFUS WIDAHEST 130 17 266,250 4.526.250 ***
*** TAB56 INFUS WIDAHEST 130 30 19,562 586.860 ***
*** TAB50 INFUS WIDAHEST 130 30 19,562 586.875 ***
*** SLP4 INFUS WIDAHEST 130 30 19,562 586.860 ***
INODEX 5ML 25 36.250,03906.25
0,25 ***
*** TAB157 INODEX 5ML 30 36,250 1.087.500 ***
*** TAB61 INODEX 5ML 30 36,250 1.087.500 ***
*** TAB42 INODEX 5ML 30 36,250 1.087.500 ***
*** INF34 INODEX 5ML 30 36,250 1.087.500 ***
*** TAB73 INPEPSA 100 ML 24 57,500 1.380.000 ***
*** INJ72 INPEPSA 100 ML 24 57500 1.380.000 ***
*** INF22 INPEPSA 100 ML 7 57,500 402.500 ***
*** TAB183 INPEPSA 100 ML 100 57,500 5.750.000 ***
*** INF49 INPEPSA 200 ML 12 91,250 1.095.000 ***
*** BHP220 INPEPSA 200 ML 12 91,250 1.095.000 ***
*** INJ19 INPEPSA 200 ML 20 91,250 1.825.000 ***
*** INJ28 INTERFLOX 500 MG 36 16,211 583.596 ***
*** INF16 INTERFLOX 500 MG 24 16,211 389.064 ***
*** BHP185 INTERMOXIL 500 1 5,037.90 5.037,9 ***
*** IN01 INTERMOXIL 500 500 5037 2.518.951,5***
*** TAB138 INTERMOXIL 500 500 5.03 2.518.951,5 ***
*** BHP188 INTERMOXIL SYR 20 35,000 700.000 ***
*** CHL03 INTERMOXIL SYR 20 35,000 700.000 ***
*** TAB113 INTERPEC 15 ELIXIR 60 ML 10 19,965 199.650 ***
*** BHP189 INTERPEC 30 EUXIR 60 ML 15 35,234 528.510 ***
*** TAB175 INTERZINC SYR 10 38,750 387.500 ***
*** TAB96 INTERZINC SYR 24 38,750 930.000 ***
*** OP09 INTERZINC SYR 24 38,750 930.000 ***
*** INF27 INTERZINC SYR 42 38,750 1.627.500 ***
*** TAB49 INTERZINC SYR 24 38.75 930.000 ***
*** INJ43 INTERZINC SYR 24 38,750 930.000 ***
*** BHP71 INTERZINC SYR 24 38,750 930.000 ***
*** TAB 132 INTERZINC SYR 24 38,750 930.000 ***
*** INF15 IRBESARTAN 150 300 1,959 587.700 ***
*** TAB165 IRBESARTAN 150 500 1,781 890.500 ***
*** OME1 IRBESARTAN 150 500 1,781 890.486,2 ***
*** INF49 IRBESARTAN 300 500 3,088 1.543.997 ***
*** CE3 ISDN 5 MG 500 61.250 ***
*** LE04 KALBAMIN 500 ML 20 6397 1.279.550***
*** SLP7 KALFOXIME INJ 20 226,875 4.537.500 ***
*** SYR33 KALIUM DICLOFENAC 50 MG 100 885 88.500 ***
*** SYR30 KALIUM DICLOFENAC 50 MG 300 805 241.507,68 ***
*** M34 KALIUM DIKLOFENAK 25 MG 100 537 53.700 ***
*** INF49 KALIUM DIKLOFENAK 25 MG 300 537 161.100***
*** INJ23 KALNEX 500 MGML 50 5,375 268.750 ***
*** INJ24 KALNEX 500 MGML 55 5,375 295.625 ***
*** SAL02 KALTROFEN 100 150 5,208 781.200 ***
*** TAB104 KAN DISTATIN DROP 5 48,125 240.625***
*** INF27 KAPAS 1 KG 1 110,375 110.375 ***
*** INJ58 KASA STERIL 16 X 6 10 8,750 87.500 ***
*** SYR31 KASA STERIL 16 X 6 20 8,750 175.000 ***
*** BHP187 KETAMIN-HAMELN 500 MG 30 208,125 6.243.750 ***
*** BHP185 KETOCONAZOLE 2% CREAM 24 3,290.99 78.983,76 ***
*** BHP4 KETOPROFEN 100 MG 300 1,856 556.875 ***
*** INJ36 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** TAB103 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** TAB102 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** SYR08 KETOROLAX 30 MG INJ 180 3,331 599.577,03 ***
*** TAB 87 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
KETOROLAX 30 MG INJ 180 302 545.144,89***
*** INJ5 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
*** DI01 KETOROLAX 30 MG INJ 180 3029 545.232,11 ***
*** SYR17 KETOROLAX 30 MG INJ 180 3029 545.232,11 ***
*** INJ84 KETOROLAX 30 MG INJ 180 3,029 545.232,11 ***
*** SYR11 KETOROLAX 30 MG INJ 180 302 545.232,11 ***
*** SYR09 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
*** INJ85 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
*** INJ44 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
*** BHP32 KLORPROMAZIN 100 MG 500 21 105.187,5***
*** BHP34 KSR 500 1,795 897.725 ***
*** V23 LACTODIA SACHET 100 6,015 601.500 ***
*** CI01 LACTODIA SACHET 1 6,015 6.015 ***
*** TAB116 LACTODIA SACHET 300 601 1.804.500***
*** KA1 LACTODIA SACHET 200 6,015 1.203.000 ***
*** KA2 LAKTAFIT 60 3,369 202.125 ***
*** DARI LANSOPRAZOLE 30 200 651 130.200 ***
*** CAL02 LANSOPRAZOLE 30 200 651 130.250 ***
*** INJ83 LANSOPRAZOLE 30 400 6 260.500 ***
*** AS1 LANSOPRAZOLE 30 1 651.25 651,25 ***
*** TAB92 LANSOPRAZOLE 30 600 592 355.230 ***
*** EX01 LANSOPRAZOLE 30 200 592 118.400 ***
*** BHP169 LANSOPRAZOLE 30 220 5921 30.240,57 ***
*** INJ59 LANSOPRAZOLE 30 200 592 118.400 ***
*** ME3 LEMVEMIR FLEXPEN INJ 10 96,591 965.910 ***
*** BHP185 LEVOSOL 8ML 30 69,060 2.071.800 ***
*** SYR36 LIDOCAIN 2 ML 300 1,270 381.000 ***
***INA4 LIDOCAIN 2 ML 300 1,270 381.000 ***
*** CA03 LiPROLAC SACHET 1 6,000 6.000 ***
*** BHP4 LIPROLAC SACHET 90 6,000 540.000 ***
*** SYR32 LIPROLAC SACHET 90 6,000 540.000 ***
*** IN LIPROLAC SACHET 90 6,000 540.000 ***
*** HI01 LIPROLAC SACHET 90 6,000 540.000 ***
*** tri LISINOPRIL 5 600 481 288.750 ***
*** MY1 LOPERAMID HCL 2 MG 500 121 60.500 ***
*** MU43 LOPERAMID HCL 2 MG 500 121 60.500 ***
*** PR01 LORATADINE 10 300 459 137.625 ***
*** SYR40 MARCAIN 0.50 % 20 ML 5 96,385 481,923,75 ***
*** PAR3 MASKER 50 1,427.50 71.375 ***
*** SYR37 MASKER 50 489 24.468,75 ***
*** INJ72 MASKER 100 4:00 48.937,5 ***
*** TAB165 MASKER 100 489 48.937,5 ***
*** TAB157 MASKER 50 489 24.450 ***
*** TAB93 MASKER 100 489 48.900 ***
*** BHP220 MASKER 100 489 48.900 ***
*** INF49 MASKER 50 489 24.450 ***
*** BHP187 MASKER 150 489 73.350 ***
*** BHP72 MASKER 02 DEWASA ( SUNGKUP 20 100,000
REBREATING DEWASA) 2.000.000 ***
*** TAB104 MASKER 02 DEWASA ( SUNGKUP 10 100,000
REBREATING DEWASA) 1.000.000 ***
*** INF5 MAYO ( GUN DEL ) NO 3 3 23,375 70.125***
*** BHP71 MAYO ( GUNDEL ) NO 3 5 23,375 116.875 ***
*** TAB61 MAYO ( GUNDEL ) NO 70MM 5 13,062 65.312,5 ***
*** TAB157 MAYO ( GUNDEL ) NO 80 MM 3 13,062 39.187,5***
*** BHP152 MAYO ( GUNDEL ) NO 80 MM 5 13,062 65.310 ***
*** INJ32 MAYO ( GUNDEL ) NO 90 MM 3 13,062 39.187,5***
MAYO ( GUNDEL) N0.50 3 42,375 127.125 ***
MAYO ( GUNDEL) N0.60 3 42,375 127.125 ***
*** TAR01 MAYO ( GUNDEL) NO. 00 3 42,375 127.125 ***
*** INJ36 MAYO ( GUNDEL) NO.O 3 42,375 127.125 ***
*** INJ31 MAYO (GUNDEL) N0.4 6 21,250 127.500 ***
*** WI2 MAYO (GUNDEL) NO.2 5 21,250 106.250 ***
*** INJ21 MAYO (GUNDEL) NO.4 1 42,375 42.375 ***
*** INF28 MECOBALAMINE 500 MG 200 1,059 211.800 ***
*** INF8 MEDIAMER 400 4,432 772.783,6 ***
*** INJ60 MEFINAL 500 1 1,425 1.425 ***
*** INF19 MEFINTER 300 2,114 634.175,73 ***
*** TAB138 MEFINTER 500 2.11.056.959,55
***
*** PL03 MEFINTER 200 1,575 315.000 ***
*** SA01 MEFTNAL 500 300 1,425 427.500 ***
*** TAB19 MELOXICAM 15 MG 300 1,361 408.300 ***
*** TAB183 MELOXICAM 7,5 MG 300 393 117.900 ***
*** TAB144 MEROFENAM 0,5 MG INJ 56 150,000 8.400.000 ***
*** TAB22 MEROFENAM 0,5 MG INJ 56 150,000 8.400.000 ***
*** ME3 MEROFENAM 1 GR 75 250,000 18.750.000 ***
*** BHP34 MEROFENAM 1 GR 165 73,864 12.187.560 ***
*** INF26 METFORMIN 500 MG 400 238 95.150***
*** INJ42 METFORMIN 500 MG 400 250 99.825 ***
*** BHP5 METHYLERGOMEnN 0,125 MG 100 211 21.099,65 ***
*** INF49 METHYLERGOMETIN 0,125 MG 300 211.26 63.378 ***

*** INF12 METHYLPREDNISOLON 4 500 288 144.003 ***


*** INF27 METHYLPREDNISOLON 4 500 261 130.681,25 ***
*** AS1 METHYLPREDNISOLON 4 500 261 130.500 ***
*** INF16 METHYLPREDNISOLON 8 500 487 243.750 ***
*** BHP72 METHYLPREDNISOLON 8 500 488 244.000 ***
*** BHP70 METHYLPREDNISOLONE 16 MG 500 1,423 711.500 ***
*** INJ43 METHYLPREDNISOLONE 16 MG 300 1,423 426.900 ***
*** INJ59 METILPREDNISOLONE 125 MG 20 41,938 838.750 ***
*** BHP217 METILPREDNISOLONE 125 MG 29 41938 1.216.187,5 ***
*** BHP187 METILPREDNISOLONE 125 MG 48 44,344 2.128.500 ***
*** INF5 METILPREDNISOLONE 125 MG 48 44.34 2.128.500***
*** BHP220 METILPREDNISOLONE 125 MG 48 44,344 2.128.512 ***
*** BHP185 METOCLOPERAMID HCL 10 MG 500 125 62.500 ***
*** SUP1 METRONIDAZOLE 500 500 302 150.995,9 ***
*** SYR30 METRONIDAZOLE 500 500 30 151.250 ***
*** SYR41 METRONIDAZOLE 500 500 302 150.995,9 ***
*** SYR33 MGS0420 42 6,875 288.750 ***
*** SLP3 MGS0420 120 6,875 825.000 ***
***INA4 MIKONAZOLE KRIM 25 4,228.13 105.703,25***
*** SYR40 MORPHINE HCL 10 MG 10 11,550 115.500 ***
*** AM11 MORPHINE HCL 10 MG 10 11,550 115.500***
*** TAB136 MUCOS TAB 200 1,210 242.000 ***
*** AMB3 MYOBAT 50 65 3.250 ***
*** TAB118 NASACORT AQ 11 112,500 1.237.497,25 ***
*** TAB130 NASACORT AQ 1 112,499.75 112.499,75 ***
*** AL1 NATRIUM DICLOFENAK 50 MG 300 241 72.300 ***
*** INJ51 NATRIUM DICLOFENAK 50 MG 500 2411 20.499,55 ***
*** TAB104 NATRIUM DICLOFENAK 50 MG 500 241 120.499,55 ***
*** TAB26 NATRIUM DIKLOFENAK 25 300 166 49.773,75 ***
*** BHP185 NATRIUM DIKLOFENAK 25 500 166 82.956,25 ***
*** CL1 NATRIUM PHENITHOIN 50 MG 30 30000 900.000 ***
*** TAB121 NATRIUM PHENTTHOIN 50 MG 40 30,000 1.200.000 ***
NEO K IN 20 16,940 338.800 ***
NEOSTIGMINE HAMELN 0,5 MG 50 122,500 6.125.000 ***
*** INJ42 NEUROBAT 500 1,600 800.000 ***
*** PH07 NEUROBAT 500 1,600 800.000 ***
*** TAB138 NEUROBAT 500 1,600 800.000 ***
*** TAB93 NEUROBAT 500 1,600 800.000 ***
*** TAB143 NEURODEX 1,000 272 271.998,6 ***
*** BHP220 NEURODEX 800 272 218.000 ***
*** TAB 87 NEUROSANBEINJ 50 5,438 271.900 ***
*** NA01 NGT NO. 16 10 18,750 187.500 ***
*** TAB56 NGT NO. 3,5 10 23,625 236.250 ***
*** BHP187 NGT NO.16 20 18,750 375.000 ***
*** INJ84 NGT NO.18 5 18,750 93.750 ***
*** TAB142 NGT NO.5 10 23,625 236.250 ***
*** INJ82 NIFEDIPINE 10 300 148 44.250 ***
*** INJ85 NIFEDIPINE 10 500 161 80.502,45 ***
*** TAB108 NIKOLAM CAP 100 4,689 468.900 ***
*** TAB109 NORELUT 5 MG 50 5,156 257.812,5 ***
*** TAB26 NOVORAFID FLEXPEN 20 106,681 2.133.620 ***
*** TAB52 NOVORAFID FLEXPEN 5 106,681 533.405 ***
*** CEF NOVORAFID FLEXPEN 30 106,681 3.200.430 ***
*** TAB107 NYMIKO DROP 5 39,875 199.375 ***
*** AS1 OFLOXACINE 200 MG 150 550 82.500 ***
*** SYR27 OFLOXACINE 200 MG 100 550 55.000 ***
*** SM24 OFLOXACINE 400 MG 100 875 87.500 ***
*** SAL02 OFLOXAdNE 400 MG 150 875 131.250 ***
*** TAB151 OMEPRAZOLE 600 561 336.588,36 ***
*** TAB153 OMEPRAZOLE 600 561 336.600 ***
*** INJ60 OMEPRAZOLE 300 561 168.294,18 ***
*** TAB101 OMEPRAZOLE 300 464 139.200 ***
*** TAB100 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** TAB117 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** TAB 131 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** TAB127 OMEPRAZOLE INJ 24 102,850 2.468.400 ***
*** BHP196 OMEPRAZOLE INJ 24 102,850 2.468.400 ***
*** BHP182 OMEPRAZOLE INJ 17 102.85 1.748.450***
*** GEN1 OMEPRAZOLE INJ 48 102,850 4.936.800 ***
*** BHP195 ONDANCENTRON 8 MG 300 3,162 948.750 ***
*** TAB61 ONDANCENTRON INJ 160 3,000 480.000 ***
*** TAB102 ONDANCENTRON INJ 160 300 480.000 ***
*** INJ51 ONDANCENTRON INJ 160 2,727 436.320 ***
*** TAB148 ONDANCENTRON INJ 160 2,727.28 436.364,8 ***
*** NI043 ONDANCENTRON INJ 160 2727 436.364 ***
*** T045 ONDANCENTRON INJ 160 2,727 436.364 ***
*** BHP185 ONDANCENTRON INJ 160 2,727 436.320 ***
*** BHP188 ONDANCENTRON INJ 160 2,727 436.364 ***
*** INF19 OPTIFLOX TTS MATA 20 17,506 350.124,5 ***
*** BHP187 ORALIT 175 522 91.350 ***
*** TAB26 ORALIT 200 522 104.500 ***
*** BHP34 OTSU D- 40 25 ML 80 2,475 198.000 ***
*** INJ64 OTSU D- 40 25 ML 120 2,475 297.000 ***
*** ME1 OXYTETRACYLIN E 3 % ZLP KULTT 25 1,874 46.850 ***
*** SYR17 PAMOL SYR 24 14,800 355.200 ***
*** PH07 PAMOL SYR 24 14800 355.200 ***
*** INJ60 PAMOL SYR 20 14,800 296.000 ***
*** INF5 PAMOL SYR 28 14,800 414.400 ***
PAMOL SYR 12 14,800 177.600 ***
PANTOPUM INJ 10 134.531. 345.312,5 ***
*** INJ72 PARACETAMOL DROP 56 6,500 364.000 ***
*** AS1 PARACETAMOL DROP 20 6,500 130.000 ***
*** INJ3 PARACETAMOL DROP 12 6,500 78.000 ***
*** TAB157 PARACETAMOL DROP 56 6,500 364.000 ***
*** INJ24 PARACETAMOL SYR 50 192 95.998,04***
*** N034 PARACETAMOL SYR 50 1,920 95.975 ***
*** INJ79 PARACETAMOL SYR 50 1,920 96.000 ***
*** SYR30 PARACETAMOL SYR 50 1,920 96.000 ***
*** INJ43 PARACETAMOL TAB 500 144 71.875 ***
*** INJ68 PARACETAMOL TAB 500 144 71.875 ***
*** INJ22 PARACETAMOL TAB 500 144 71.875 ***
*** AN54 PARACETAMOL TAB 500 144 71.875 ***
*** HE45 PARACETAMOL TAB 500 144 72.000 ***
*** CH45 PARACETAMOL TAB 300 144 43.200 ***
*** VA34 PARACETAMOL TAB 300 14 43.200,9 ***
*** DH45 PARACETAMOL TAB 500 144 71.875 ***
*** DE03 PARACETAMOL TAB 1,000 144 143.750 ***
*** MI32 PARACETAMOL TAB 500 14 72.000 ***
*** KL09 PARACETAMOLTAB 500 144 72.000 ***
*** AC04 PEDIMIN DROP 5 34,375 171.875 ***
*** SA45 PEHACAIN INJ 40 4,864.38 194.575,2 ***
*** OME1 PETHIDIN INJ 30 19,488 584.640 ***
*** TAB138 PETHIDIN INJ 40 19,488 779.500 ***
*** BHP72 PETHIDIN INJ 30 19,488 584.625 ***
*** INJ14 PETHIDIN INJ 50 19,488 974.400 ***
*** TAB26 PHENOL GLYCEROL 15 2,808 42.120 ***
*** TAB175 PHYTOMENADION 2 MG INJ 60 4,692 281.520 ***
*** SYR05 PHYTOMENADION 2 MG INJ 90 4. 422.287,84 ***
*** FE01 PIRACETAM 1200 300 1,819 545.625 ***
*** INJ79 PISAU OPERASI (BISTURI) NO. 15 10 1,538 15.380 ***
*** BHP187 PLASBUMIN 25% 20 ML 5 351,120 1.755.600 ***
*** BHP184 PLASBUMIN 5 PCT 250 ML 5 894,545 4.472.725 ***
*** BHP185 PLASBUMIN 5 PCT 50 ML 5 308,727 1.543.635 ***
*** INF44 PLASMINEX INJ 200 15097 3.019.500 ***
*** INF47 PLASMINEX INJ 100 15,098 1.509.750 ***
*** INF49 PLASMINEX INJ 100 15,098 1.509.800 ***
*** TAB157 PLASMINEX INJ 100 15,098 1.509.800 ***
*** INJ77 PONCODRYL SYR 15 29.219438.281,2
5 ***
*** INJ31 POSPARGIN 0,25 500 906 453.000 ***
*** TAB77 POSPARGIN INJ 100 90,235 9.023.500 ***
*** TAB97 PRALAX SYR 10 56,250 562.500 ***
*** INJ43 PREDNISON 5 500 28 13.999,7 ***
*** INJ49 PRIMAQUIN TAB 500 256 128.000 ***
*** PL03 PROINFRAK 10 ML INJ 26 47,100 1.224.600 ***
*** INJ59 PROINFRAK 10 ML INJ 10 47100 471.000 ***
*** D01 PROMUBA SUP 15 55,206 828.093,75 ***
*** BHP187 PRONICY 200 282 56.400 ***
*** INF49 PROTOFEN SUPP 20 3,487 69.740 ***
*** INF27 PROTOP 28 14,094 394.632 ***
*** INJ82 PROTOP 14 14,094 197.312,5 ***
*** TAB78 PULAREX 300 275 82.500 ***
*** INA4 PUMPITOR INJ 10 161,538 1.615.380 ***
*** BHP201 PUMPITOR INJ 10 165,575 1.655.750 ***
*** BHP181 RANITIDIN 150 500 160 80.000 ***
RANITIDIN 150 500 160 80.000 ***
*** BHP225 RANITIDIN 150 500 160 80.000 ***
*** BHP227 RANITIDIN 150 500 145 72.500 ***
*** BHP136 RANITIDIN 150 500 145 72.500 ***
*** BHP226 RANITIDIN 150 500 275 137.500 ***
*** INF26 RANITIDIN 150 1,000 275 275.000 ***
*** TAB26 RANITIDIN 150 500 275 137.500 ***
*** TAB141 RANITIDIN 150 500 275 137.500 ***
*** GI01 RANITIDIN INJ 200 1,675 335.000 ***
*** PL1 RANITIDIN INJ 385 1,675 644.875 ***
*** PI2 RANITIDIN INJ 300 1,675 502.500 ***
*** TE01 RANITIDIN INJ 300 1,675 502.500 ***
*** INJ79 RANITIDIN INJ 400 1,675 670.000 ***
*** BHP4 RANITIDIN INJ 500 1,675 837.500 ***
*** BHP2 RANITIDIN INJ 400 1,675 670.000 ***
*** PL3 RANITIDIN INJ 500 1,675 837.500 ***
*** INJ61 RANITIDIN INJ 500 1,675 837.500 ***
*** BHP152 RANITIDIN INJ 500 1,675 837.500 ***
*** INF5 REBAL PLUS 500 2,250 1.125.000 ***
*** SYR37 RECOFOL INJ 30 139,125 4.173.750 ***
*** SYR28 RECOFOL INJ 20 139,125 2.782.500 ***
*** INF12 RECOFOLINJ 30 139,125 4.173.750 ***
*** SYR05 RENAX TAB 100 4,500 450.000 ***
*** SYR27 RESPERIDONE 1 MG 100 1,875 187.500 ***
*** BHP72 RESPERIDONE 1 MG 100 1,875 187.500 ***
*** BHP34 SALBUTAMOL 2 MG 500 105 52.518,75 ***
*** AS1 SALBUTAMOL 2 MG 500 105 52.500 ***
*** TAB48 SALBUTAMOL 2 MG 500 105 52.518,75 ***
*** INJ11 SALBUTAMOL 2 MG 500 105 52.500 ***
*** INJ46 SALBUTAMOL 4 MG 300 130 39.000 ***
*** INJ72 SALBUTAMOL 4 MG 500 125 62.562,5***
*** INJ72 SALBUTAMOL 4 MG 500 125 62.500 ***
*** INJ64 SALEP 2-4 25 2,750 68.750 ***
*** INJ62 SANMOL 300 412 123.600***
*** NE01 SANMOL 400 412 165.000 ***
*** KE01 SANMOL INFUS 66 74,037 4.886.433,75 ***
*** DIS01 SANMOL INFUS 31 74.02/295.143,12
***
*** FOl SANMOL INFUS 24 74,037 1.776.888 ***
*** LAK023 SANMOLINFUS 48 74,037 3.553.776 ***
*** TAB61 SANPRIMA SYR 15 27,356 410.340 ***
*** BHP220 SANPRIMA SYR 20 27,356 547.120***
*** BHP187 SANTA -E 100 102,438 10.243.800 ***
*** SA01 SCOPMA 500 525 262.500 ***
*** INJ21 SCOPMA 500 525 262.500 ***
*** FU1 SEDROFEN 60 ML 12 52,147 625.764 ***
*** BHP109 SEDROFEN 60 ML 12 52,147 625.764 ***
*** INF49 SEDROFEN FORTE SYR 12 88,089 1.057.068 ***
*** TAB148 SEDROFEN FORTE SYR 12 88,089 1.057.068 ***
*** BHP71 SERUM BIO SAVE ( ABU ) 5 ML 5 591,250 2.956.250 ***
*** INJ43 SIMVASTATIN 10 500 221 110.625 ***
*** BHP185 SIMVASTATIN 10 MG S50 300 70 211.612,5 ***
*** INF27 SIMVASTATIN 10 MG S50 600 705 423.000 ***
*** TAB165 SPASMOLIT 500 1,966 983.000 ***
*** INJ60 SPASMOLIT 500 1,966 983.000 ***
***INF27 SPINOCAIN 27 25 62,375 1.559.375 ***
SPINOCAIN 27 25 62,375 1.559.375***
*** TAB183 SPINOCAIN 27 25 62,375 1.559.375 ***
*** BHP193 SPINOCAN 25 25 43,750 1.093.750 ***
*** INF5 SPIRONOLACTON 100 1,000 1,136 1.136.000 ***
*** BHP188 SPIRONOLACTON 25 500 398 199.000 ***
*** CEF SPUIT 1 CC 400 5,500 2.200.000 ***
*** BHP3 SPUIT 1 CC 200 5,500 1.100.000 ***
*** TAB104 SPUIT 1 CC 200 5,500 1.100.000 ***
*** ME4 spuit 1 cc 200 6,125 1.225.000***
*** SYR23 SPUIT 1 CC 500 6,125 3.062.500 ***
*** INF26 SPUIT 10 CC 300 3,822 1.146.750 ***
*** SA01 SPUIT 10 CC 200 3,822 764.400 ***
*** SYR17 SPUIT 10 CC 200 3,822.50 764.500 ***
*** CE2 SPUIT 10 CC 100 3,822 382.250 ***
*** ZE056 SPUIT 10 CC 100 3,822 382.250 ***
*** REOl SPUIT 10 CC 300 3,822 1.146.600 ***
*** COLIO SPUIT 10 CC 300 3,822 1.46.566,52 ***
*** ZYOOl SPUIT 10 CC 400 7,000 2.800.000 ***
*** IN34 SPUIT 10 CC 300 7,000 2.100.000 ***
*** PROOl spuit 10 cc 200 7,000 1.400.000 ***
*** ASI SPUIT 10 CC 300 7000 2.100.000***
*** INF49 SPUIT 10 CC 500 7,000 3.500.000 ***
*** CE023 SPUIT 20 CC 40 15,950 638.000 ***
*** SYR40 SPUIT 3 CC 400 3,988 1.595.200 ***
*** SYR32 SPUIT 3 CC 400 3,988 1.595.000 ***
*** SA02 SPUIT 3 CC 500 3,988 1.994.069 ***
*** PHE02 SPUIT 3 CC 400 3,988 1.595.000 ***
*** GAS01 SPUIT 3 CC 200 3,988 797.600 ***
*** P098 SPUIT 3 CC 300 3,988 1.196.400 ***
*** SYR07 SPUIT 3 CC 400 3,987.50 1.595.000 ***
*** GL023 SPUIT 3 CC 200 3,988 797.500 ***
*** EP045 SPUIT 3 CC 300 3,988 1.196.250 ***
*** EP08 SPUIT 3 CC 400 3,988 1.595.000 ***
*** NY2 SPUIT 3 CC 400 3,988 1.595.200 ***
*** SAN023 SPUIT 3 CC 300 4,375 1.312.500 ***
*** AF03 SPUIT 3 CC 500 4,375 2.187.500 ***
*** BHP51 SPUIT 3 CC 570 4. 2.493.750 ***
*** INF5 SPUIT 3 CC 400 4,375 1.750.000 ***
*** INJ59 spuit 3 cc 400 4.37 1.750.000 ***
*** INF12 SPUIT 3 CC 500 4,375 2.187.500 ***
*** BHP8 SPUIT 3 CC 200 4,375 875.000 ***
*** TAB157 SPUIT 3 CC 600 4,375 2.625.000 ***
*** PL03 SPUIT 5 CC 200 4,812 962.500 ***
*** M012 SPUIT 5 CC 200 4,812 962.400 ***
*** BHP187 SPUIT 5 CC 300 4,812 1.443.600 ***
*** BHP185 SPUIT 50 CC 40 27,375 1.095.000 ***
*** TAB104 SPUIT 50 CC 40 27,375 1.095.000 ***
*** BHP34 spuit3 cc 500 4,375 2.187.500***
*** TAB136 spuit3 cc 400 4,375 1.750.000 ***
*** TAB138 spun 3 cc 300 3,988 1.196.250***
*** INJ43 spurr 3 cc 200 3,988 797.600 ***
*** INJ36 spurr 3 cc 600 3,988 2.392.800 ***
*** BHP72 spurr 3 cc 300 3,988 196.441,4 ***
*** INF49 spurr 3 cc 500 4,375 2.187.500 ***
*** SM24 spurr 5 cc 200 4,812 962.400 ***
spurr 5 cc 400 5,375 2.150.000 ***
spurr 5 cc 400 5,375 2.150.000 ***
*** BHP152 spurr10 cc 200 3,822 764.500 ***
*** BHP130 spurr5 cc 200 4,812
962.500 ***
*** BHP162 spurrio cc 400 3,822 1.528.800 ***
*** BHP163 spurrio cc 400 3,822 1.529.000 ***
*** BHP158 spurrio cc 300 7,000 2.100.000 ***
*** BHP159 spurrio cc 400 7,000 2.800.000 ***
*** M234 spurrio cc 300 7,000 2.100.000 ***
*** M02 STARXON INJ 10 221.012.210.187,
5 ***
*** TAB33 STARXON INJ 5 221,019 1.105.095 ***
*** TAB34 STESOLID 2 ML INJ 30 14,300 429.000 ***
*** TA8102 STESOLID RECTAL 10 MG 30 26,250 787.500 ***
*** BHP108 STOLAX SUPPOSITORIA 60 7,556 453.375 ***
*** SAL02 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
*** AMB3 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
*** TH01 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
*** TAB166 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
*** BHP186 STOMACH TUBE (NGT) NO. 3,5 5 27,875 139.375 ***
*** BHP152 STOMACH TUBE (NGT) NO.14 10 27,875 278.750 ***
*** PAR3 STOMACH TUBE (NGT) NO.16 10 27,875 278.750 ***
*** BHP189 STOMACH TUBE (NGT) NO.16 10 27,875 278.750 ***
*** COM1 STROCAIN-P 200 22 44.400 ***
*** SYR30 SUCTION CATETER NO.6 20 12,500 250.000 ***
*** BHP152 SUNGKUP NON REBREATHING DEWASA 11 93,125 1.024.375***
*** BHP8 SUNGKUP NON REBREATHING DEWASA 20 33,125 662.500***
*** TAB192 SUPRALYSIN SYR 25 33,275 831.875 ***
*** TAB143 SUPRALYSIN SYR 25 33,275 831,875 ***
*** TAB93 SUPRALYSIN SYR 25 33,275 831.875 ***
*** TAB127 SYNTOCINON INJ 100 10,344 1.034.375 ***
*** TAB144 SYNTOCINON INJ 50 10,344 517.187,5 ***
*** TAB165 SYNTOCINON INJ 50 10,344 517.187,5 ***
*** TAB167 SYNTOCINON INJ 50 10,344 517.200 ***
*** TAB138 SYNTOCINON INJ 100 10,344 1.034.400 ***
*** CAL02 SYNTOCINON INJ 50 15,811 790.531,25 ***
*** MT76 SYNTOCINON INJ 50 15,811 790.531,25 ***
*** SYR27 SYNTOCINON INJ 40 15,811 632.425 ***
*** AS1 SYNTOONON INJ 50 10,344 517.200 ***
*** TAB38 TERFACEF INJ 11 227,219 2.499.409 ***
*** BHP187 TERFACEFINJ 10 227.219.272.187,
5 ***
*** SYR17 TETAGAM P 1 ML 10 212,500 2.125.000 ***
*** BHP152 TETAGAM P 1 ML 5 247,500 1.237.500 ***
*** SYR30 TETAGAM P 1 ML 10 247,500 2.475.000***
*** FOl TETAGAM P 1 ML 10 247,500 2.475.000 ***
*** INJ5 TETAGAM P 1 ML 10 247,500 2.475.000 ***
*** SYR27 THREE WAY 20 24,062 481.240 ***
*** TAB118 THROMBO ASPILETS 600 1,000 600.000 ***
*** TAB165 TORASIX 30 MG INJ 60 57,500 3.450.000 ***
*** SYR40 TORASIX 30 MG INJ 48 57,500 2.760.000 ***
*** INF49 TRACRIUM 2,5 ML INJ 20 25,000 500.000 ***
*** INF27 TRACRIUM 2,5 ML INJ 50 529.928.499.973
,5 ***
*** INJ59 TRAMADOL INJ 50 3,350 167.500 ***
*** SA01 TRAMADOLINJ 50 3,350 167.500 ***
*** TAB192 TRANFUSI SET 100 40,500 4.050.000 ***
*** INJ71 TRANFUSI SET 100 40,500 4.050.000 ***
*** PR023 TRAZEP 2 MG 15 17,999 269.985 ***
TRAZEP 2 MG 10 17,999 179.990 ***
TRAZEP 2 MG 15 17.99 269.991,15 ***
*** BHP160 TRAZEP 4 MG 10 32,401 324.010 ***
*** BHP61 TRAZEP 4 MG 15 32,401 486.007,95 ***
*** MA4 TRAZEP4 MG 10 32.40 324.010 ***
*** BHP161 TRIFED 100 1,760 176.000 ***
*** GI01 TRIFED 300 1 528.000 ***
*** INJ77 TRIFED 100 2,118 211.800***
*** TAB113 TRIMOXSUL FORTE 100 100 17 1.699,97 ***
*** PL03 TUGESAL TAB 150 4,538 680.700 ***
*** INF12 ULSAFAT 100 ML SYR 20 57,473 1.149.460 ***
*** INJ43 ULSAFAT 100 ML SYR 50 57.423B73.661,4
9 ***
*** SYR14 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
*** TAB56 ULSAFAT 100 ML SYR 50 17,514 875.700 ***
*** TAB85 ULSAFAT 100 ML SYR 50 17,514 875.700 ***
*** INJ73 ULSAFAT 100 ML SYR 25 17,514 437.850 ***
*** INJ10 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
*** INF28 ULSAFATE TAB 300 2,646 793.800 ***
*** AL23 ULSAFATE TAB 600 2.64 1.587.750 ***
*** TAB136 ULSIDEX 500 MG 500 582 291.000 ***
*** TAB81 ULSIDEX 500 MG 300 582 174.600 ***
*** TAB 132 UPROLAC SACHET 90 6,000 540.000 ***
*** TAB133 UPROLAC SACHET 90 600 540.000 ***
*** INF5 URIN BAG 20 7,500 150.000 ***
*** TE01 URIN BAG 20 7,500 150.000 ***
*** INJ58 URIN BAG 30 7,500 225.000 ***
***INF49 URIN BAG 30 7,500 225.000 ***
*** BHP187 URIN BAG 20 7,500 150.000 ***
*** BHP34 URIN BAG 20 7,500 150.000 ***
*** BHP220 URIN BAG 30 7,500 225.000 ***
*** INF27 URIN BAG 20 4,449 88.977,25 ***
*** AS1 URIN BAG 20 4,449 88.977,25 ***
*** NA02 URIN BAG 55 444 244.687,44 ***
*** TAB157 URIN BAG 50 4,449 222.437,5 ***
*** TAB165 URIN BAG 50 4,449 222.450 ***
*** TAB130 URINTER 400 5,285 2.114.000***
*** TAB136 VAGIZOL OVULA 50 5823 291.156,25 ***
*** BHP184 VASTIGO 200 500 100.000 ***
*** BHP152 VENTOLIN INHALER 10 79,815 798.150 ***
*** BHP86 VENTOLIN ROTACAPC 200 MG 200 539 107.800 ***
*** BI03 VENTOLIN ROTAHALER 10 8,066 80.660 ***
*** TR2 VENTOLINE NEBU 80 8,250 660.000 ***
*** TAB88 VENTOUNE NEBU 60 8,250 495.000 ***
*** INF12 VENTOUNE NEBU 100 8,250 825.000 ***
*** AS1 VENTOUNE NEBU 100 8,250 825.000 ***
*** BHP187 VENTOUNE NEBU 90 8,250 742.500 ***
*** INF47 VERBAN 3,6 X 5 100 1,875 187.500 ***
*** SYR17 VERBAN ELASTIS 4 INCI 5 31,250 156.250 ***
*** INJ72 VERBAN ELASTIS 6 INCI 5 45,000 225.000 ***
*** TAB71 VERBAN ELASTS 3 INCI 5 22,500 112.500 ***
*** SYR27 VITAMIN B.COMPLEX 200 140 28.000 ***
*** INF49 VITAMIN C 50 500 62 31.000 ***
*** INJ5 VITAMIN C 50 500 62.5 31.250 ***
*** TAB105 VITAMIN TAMBAH DARAH 1,000 1,687 1.687.000 ***
*** INF5 VITAMIN TAMBAH DARAH 100 1,688 168.800 ***
*** INJ43 VOLUVEN 6 % 500 ML 20 41,250 825.000 ***
WIDA KDN-1 60 1856 1.113.750 ***
*** INJ49 XEPAZYM 5 MG 100 3,438 343.805 ***
*** BHP108 ZEGAVIT 100 3,162 316.200 ***
*** BHP185 ZIBAC INJ 20 100,000 2.000.000 ***
*** TAB138 ZIBAC INJ 20 10000 2.000.000 ***
*** AMI ZINCPRO DROP 15 17,700 265.500 ***
*** BHP193 ZINNAT 250 MG 20 6,534 130.674,5 ***
*** AMB3 ZIRKUM KID SYR 20 32,999 659.980 ***
*** INF27 ZIRKUM KID SYR 25 32,999 824.979,38 ***
*** INJ73 ZIRKUM KID SYR 25 32,999 824.975 ***
*** INA4 ZIRKUM KID SYR 25 32,999 824.975 ***
*** XE90 ZIRKUM KID SYR 35 32.999154.971,1
2 ***
*** KA067 ZIRKUM KID SYR 25 32,999 824.975 ***
*** BHP211 ZIRKUM KID SYR 25 32,999 824.975 ***
*** PE04 ZIRKUM KID SYR 25 32,999 824.975 ***
*** TAB49 ZYCIN 500 MG 15 29,594 443.910 ***
*** TAB19
*** INJ87
*** TAB142
*** MT76
*** TAB93
*** BHP71
*** BHP72
*** INJ58
*** INJ21
*** BHP152
*** OME1
*** TAB109
*** TAB112
*** TAB104
*** INF8
*** INF26
*** SYR30
*** KA2
*** KA1
*** INJ85
*** TAB110
*** SA45
*** BHP194
*** 8992858713619

TOTAL
1,082,692,559.41
1082692559.41
1082692.55
1 0000025 RUANG PERINATOLOGI 16,577,974.50

*** BHP152 MASKER 50 489


24.468,75 ***
*** BHP8 ALKOHOL 1 35,072 35.071,86 ***
*** BHP106 HYPAFIX 10 X 5 1 141,000
141.000***
*** BHP134 KASA HYDROPIL 40 X 80 1 247,500

247.500 ***
*** BHP130 KAPAS 1 KG 1 110,375
110.375 ***
*** BHP86 HANDSCOON UK M 50 964
48.196,25 ***
*** BHP29 BRAUNAL 1000 ML 1 210,795
210.795 ***
*** INF45 INFUS WIDA D5-14 NS 20 9,625

192.500 ***
*** ASI INFUS ASERING 20 10,228
204.560 ***
*** BHP33 CANUL BAYI 10 14,506
145.062,5 ***
*** BHP109 INFUS SET MIKRO 10 17,795
177.950 ***
*** BHP134 KASA HYDROPIL 40 X 80 2 247,500

495.000 ***
*** INF5 AQUADEST 25 12 2,500
30.000 ***
*** BHP186 SPUIT 20 CC 50 15,950
797.500 ***
*** BHP203 SUNGKUP BAYI 5 34,125
170.625***
*** V56 ABBOCATH 26 SURFLO W 50 57,956

2.897.812,5 ***
*** BHP173 REGULATOR 02 2 467.3
934.750 ***
*** BHP89 HANDSCOON NO.7 40 5,225
209.000 ***
*** BHP152 MASKER 100 489
48.937,5***
*** BHP8 ALKOHOL 1 35,072 35.071,86 ***
*** SLP4 GENTAMICIN TETES 5 2,525
MATA
12.625 ***
*** BHP185 SPUIT 10 CC 100 7,000
700.000 ***
*** BHP188 SPUIT 5 CC 100 5,375
537.500 ***
*** BHP195 NGT NO. 3,5 10 23,625
236.250 ***
*** BHP187 SPUIT 3 CC 100 4,375
437.500 ***
*** BHP184 SPUIT 1 CC 100 6,125
612.500 ***
*** BHP91 HANDSCOON NO.7,5 80 4,180
334.400***
*** BHP8 ALKOHOL 2 35,072 70.144 ***
*** BHP152 MASKER 200 489
97.800 ***
*** H03 HANDSCOON GLOVE 7,0 100 5,748

574.800 ***
*** BHP145 LARYNGOSCOPE ANAK 1 3,060,500
3.060.500 ***
*** BHP52 ETTNO.3 1 75,000 75.000 ***
*** BHP159 MAYO ( GUNDEL) NO. 00 5 42,375

211.875 ***
*** INF30 KCL 20 4,000 80.000 ***
*** INF27 INFUS NACL 20 13,581
271.620 ***
*** BHP52 ETTNO.3 10 75,000 750.000 ***
*** INJ22 DEXAMETASONE INJ 100 2,447
244.703,28 ***
*** INJ27 EPINERPHINE INJ 100 10.12
1.012.581***
*** D01 OTSU D- 40 25 ML 20 2,475
49.500 ***
*** AM11 AMINOPHYLLINE 24 MG 10 5,250
INJ
52.500 ***
TOTAL 16,577,974.50
26 RUANG ISOLASI 23,107,649.00
*** BHP109 INFUS SET MIKRO 20 17,795
355.900 ***
*** INF12 INFUS DEXTROSE 5% 20 13,575 271.500 ***
*** BHP148 LEUKOPLAST 1624 ( 5 X 2 37,500
4,5) 75.000 ***
*** BHP108 INFUS SET MAKRO 20 10,725
214.500 **#
*** INF49 INFUS RL 20 14,781 295.625 ***
*** BHP173 REGULATOR 02 10 467,375
4.673.750 ***
*** BHP32 CANUL ANAK 10 6,875 68.750 ***
*** INF27 INFUS NACL 40 13,581 543.250 ***
*** BHP154 MASKER SUNGKUP 10 100,000
REBREATING DWS 1.000.000 ***
*** INJ68 PROINFRAK 10 ML INJ 10 47,100 471.000 ***
*** IN01 INODEX 5ML 10 36,250 362.500 ***
*** INJ22 DEXAMETASONE INJ 10 2,447 24.470,33 ***
*** PH07 PHYTOMENADION 2 MG 10 4,692
INJ 46.924,62 ***
*** DI01 DIPHENHYDRAMINE HCL 10 1,445
10 MG INJ 14.450 ***
*** BHP70 FOLY CATETER NO. 14 10 23,375 233.750 ***
*** BHP72 FOLY CATETER NO. 18 10 11,864 118.636,25 ***
*** INJ27 EPINERPHINE INJ 10 10.12 101.258,1 ***
*** INJ7 ANTROPIN SULFAT INJ 10 1,750 17.500 ***
*** BHP34 CANUL DEWASA 10 5,500 55.000 ***
*** BHP224 VERBAN 3,6 X 5 100 1,875
187.500 ***
*** BHP223 VERBAN 3,6 X 10 50 3,875
193.750 ***
*** BHP220 URIN BAG 20 4,449
88.977,25 ***
*** BHP8 ALKOHOL 5 35,072 175.359,31 ***
*** BHP134 KASA HYDROPIL 40 X 80 4 247.50
990.000 ***
*** BHP86 HANDSCOON UK M 500 96448 2.001,05 ***
*** BHP91 HANDSCOON NO.7,5 120 15.95 1.914.000 ***
*** BHP130 KAPAS 1 KG 1 110,375
110.375 ***
*** BHP152 MASKER 500 489
244.491,75 ***
*** BHP3 ABBOCATH N0.20 20 33.75 675.000 ***
*** BHP2 ABBOCATH NO. 18 10 33,750 337.500 ***
*** BHP5 ABBOCATH N0.24 20 33,750 675.000 ***
*** BHP4 ABBOCATH NO.22 20 33,750 675.000 ***
*** BHP184 spurri cc 100 6,125
612.500***
*** BHP185 SPUIT 10 CC 100 7,000
700.000 ***
*** BHP106 HYPAFIX 10 X 5 5 141,000
705.000 ***
*** BHP188 SPUIT 5 CC 100 5,375
537.500 ***
*** BHP187 SPUTT 3 CC 100 4,375
437.500 ***
*** INJ21 CEFTRIAXONE INJ 10 11,625 116.250***
*** INJ43 KETOROLAX 30 MG INJ 12 3,029
36.348 ***
*** INJ72 RANITIDIN INJ 10 1,675 16.750 ***
*** INJ19 CEFOTAXIME INJ 10 9,375 93.750 ***
*** SA01 SANMOL INFUS 5 74,037 370.184,38 ***
*** INJ5 ANTRAIN INJ 10 14.43 144.375 ***
*** INJ20 CEFTAZIDINE INJ 10 46,555 465.550 ***
*** INJ59 ONDANCENTRON INJ 10 2,727 27.272,75 ***
*** BHP194 NGT NO.18 10 18,750
187.500 ***
*** PL03 PLASMINEX INJ 20 15,098 301.950 ***
1 0000028 48,000
LOKET
*** BHP152 MASKER 100 489 48.900 ***
TOTAL 48,900
1 0000029 POLY 24,450
PENYAKIT DALAM
*** BHP152 MASKER 50 489 24.450 ***
TOTAL 24,450
1 0000021 BAKSOS 613,515
*** BHP227 VERBAN 2 45,000 90.000 ***
ELASTIS 6
INCI
*** BHP226 VERBAN 3 31,250 93.750 ***
ELASTIS 4
INCI
*** BHP174 RIVANOL 1 1,065 1.065 ***
*** INF27 INFUS NACL 4 13,581 54.325 ***

*** INF27 INFUS NACL 20 13,581 271.625 ***

*** BHP86 HANDSCOON 50 2,055 102.750 ***


NON STERIL -
M
TOTAL 613,515
1 00ÛÛÜ30
POLY 24,450
UMUM

*** 24.450 ***


MASKER 50 489
BHP152
TOTAL 24,450
1 0000031 TATA 24,469
USAHA

*** BHP152 MASKER 50 489 24.450 ***


TOTAL 24,469
1 0000033 REKAMEDiS 24,450
*** BHP152 MASKER 50 489 24.450 ***
22 POLY MATA 1,339,632
*** BHP91 HANDSCOON STERIL 40 15,950 638.000 ***
NO.7,5
*** BHP185 SPUIT 10 CC 4 3,822 15.288 ***
*** BHP86 HANDSCOON NON STERIL 50 2,055 102.750 ***
-M
*** BHP188 SPUIT 5 CC 5 4,812 24.060 ***
*** BHP187 SPUIT 3 CC 5 3,988 19.940 ***
*** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***
*** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
*** BHP8 ALKOHOL 1 31,000 31.000 ***
*** BHP131 KAPAS 250 G 1 27,594 27.594 ***
*** BHP224 VERBAN 3,6 X 5 20 1,875 37.500 ***
*** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***

1,339,632
1 0000020 POLY ANAK 882,146.86
*** BHP224 VERBAN 3,6 X 5 10 1,875 18.750 ***

*** BHP223 VERBAN 3,6 X 10 5 3,875 19.375 ***

*** BHP8 ALKOHOL 1 31,000 31.000 ***


*** BHP8 ALKOHOL 1 35,072 35.071,86 ***
*** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***

*** BHP152 MASKER 50 489 24.450 ***

*** BHP184 spurr i cc 100 6,125 612.500 ***

TOTAL 882,146.86
1 0000019 RUANG 522,200
FISIOTERAFI
*** BHP152 MASKER 50 1,428 71.400 ***

*** BHP218 ULTRASONIC JELY 2 50,000 100.000 ***


GEL EKG
*** BHP86 HANDSCOON NON 100 2,055 205.500 ***
STERIL - M

*** BHP86 HANDSCOON UK 100 964 96.400 ***


M
*** BHP152 MASKER 100 489 48.900 ***

TOTAL 522,200
18 LAUNDRY 2,805,722.50
*** BHP152 MASKER 50 1,428 71.400 ***
*** BHP90 HANDCSOON STERIL NO.8 40 19,938 797.520 ***

*** BHP152 MASKER 50 1,428 71.400 ***


*** BHP90 HANDCSOON STERIL NO.8 40 19,938 797.520 ***

*** BHP152 MASKER 50 1,428 71.375 ***


*** BHP152 MASKER 100 489 48.937,5 ***
*** BHP89 HANDSCOON NO.7 10 5,225 52.250 ***

*** BHP152 MASKER 100 489 48.900 ***


*** BHP90 HANDSCOON NO.8 40 19,938 797.520 ***

*** BHP152 MASKER 100 489 48.900 ***

TOTAL 2,805,722.50
17 POLY BEDAH MULUT 15,607,602.70
*** INF27 INFUS NACL 5 13,581 67.905 ***
*** BHP130 KAPAS 1 KG 2 110,375 220.750 ***
*** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
*** BHP8 ALKOHOL 3 31,000 93.000 ***
*** BHP86 HANDSCOON NON STERIL - M 300 2,055 616.500 ***

*** BHP89 HANDSCOON STERIL NO.7 40 19,938 797.520 ***


*** BHP169 PISAU OPERASI (BISTURI) NO. 20 1,538 30.760 ***
15
*** BHP17 BENANG SAFIL USP 1. M4. L 90 5 126,500 632.500 ***

*** BHP114 JARUM KULTT NO.21 1 113,375 113.375 ***


*** BHP119 JARUM KULIT N0.45 5 113,375 566.875 ***
*** INJ62 PEHACAIN INJ 60 4,864 291.840 ***
*** BHP19 BENANG SAFIL USP 30. M5. L 70 10 116,875 1.168.750 ***

*** BHP212 STABIMED 1 LITER 1 1,370,750 1.370.750 ***


*** BHP152 MASKER 100 1,428 142.750 ***
*** BHP88 HANDSCOON STERIL NO.6,5 40 19,938 797.500 ***
*** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***

*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***


*** INJ75 SCANDONEST 2% INJ 100 16,120 1.612.000 ***
*** INF27 INFUS NACL 3 13,581 40.743 ***
*** BHP136 KASA STERIL 16 X 6 5 8,750 43.750 ***
*** BHP230 XYLOCAINE 2% JELLY 10 GR 10 67,808 678.080 ***
*** BHP86 HANDSCOON UK M 50 964 48.196,25 ***
*** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
*** BHP152 MASKER 50 489 24.468,75 ***
*** BHP84 HANDSCOON UK S 100 964 96.400 ***
*** BHP46 CHLORAETHYL SPRAY 2 209,625 419.250 ***
*** BHP303 PREMILENE MESH 5 CM X 10 CM 1 198,693 198.693 ***

*** BHP169 PISAU OPERASI (BISTURI) NO. 20 3,580 71.591,75 ***


15
*** H02 HANDSCOON GLOVE 6,5 50 24,612 1.230.625 ***
*** BHP19 BENANG SAFIL USP 30. M5. L 70 10 91,022 910.225 ***

*** BHP333 BENANG SILKAM SACHET 30. M 10 23,243 232.430 ***


2. L 75 CM
*** BHP87 HANDSCOON NO.6 40 19,938 797.500 ***
*** BHP77 GLASSIONOMER FUJI IX 2 901,000 1.802.000 ***

15,607,602.75
16 ZAAL KEBIDANAN NIFAS 13,227,032.20

*** BHP180 SOFTAMAN 1 LITER 2 257,000 514.000 ***

*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

*** BHP8 ALKOHOL 2 31,000 62.000 ***

*** BHP107 HYPAFIX 15 X 5 2 207,875 415.750 ***

*** BHP152 MASKER 100 1,428 142.800 ***

*** BHP86 HANDSCOON NON STERIL - M 200 2,055 411.000 ***

*** BHP8 ALKOHOL 2 31,000 62.000 ***

*** BHP86 HANDSCOON NON STERIL - M 200 2,055 411.000 ***

*** BHP8 ALKOHOL 2 31,000 62.000 ***

*** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***

*** BHP88 HANDSCOON STERIL NO.6,5 80 19,938 1.595.040 ***

*** BHP86 HANDSCOON NON STERIL - M 200 2,055 411.000 ***

*** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***

*** BHP106 HYPAFIX 10 X 5 2 141,000 282.000 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP130 KAPAS 1 KG 2 110,375 220.750 ***

*** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***

*** BHP91 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***


*** BHP8 ALKOHOL 1 31,000 31.000 ***

*** BHP86 HANDSCOON NON STERIL - M 150 2,055 308.250 ***

*** BHP152 MASKER 150 1,428 214.200 ***

*** BHP152 MASKER 100 1,428 142.800 ***

*** BHP8 ALKOHOL 1 31,000 31.000 ***


*** BHP86 HANDSCOON UK M 150 964 144.600 ***
*** BHP89 HANDSCOON NO.7 40 19,938 797.520 ***
*** BHP91 HANDSCOON NO.7,5 80 15,950 1.276.000 ***
*** BHP86 HANDSCOON UK M 250 964 241.000 ***
*** BHP8 ALKOHOL 2 35,072 70.143,72 ***
*** BHP29 BRAUNAL 1000 ML 2 210,795 421.590 ***

*** BHP152 MASKER 500 489 244.687,5 ***


*** BHP86 HANDSCOON UK M 500 964 482.000 ***

*** BHP152 MASKER 100 489 48.900 ***

*** BHP148 LEUKOPLAST 1624 ( 5 X 4,5) 2 37,500 75.000 ***

*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP86 HANDSCOON UK M 500 964 482.001,05 ***


TOTAL 13,227,032.27
15 POLY KEBIDANAN 16,730,122.70
*** BHP89 HANDSCOON STERIL NO.7 40 19,938 797.520 ***

*** BHP187 SPUIT 3 CC 20 3,988 79.760 ***

*** BHP184 spurri cc 10 5,500 55.000 ***

*** BHP218 ULTRASONIC J ELY GEL EKG 6 50,000 300.000 ***

*** BHP184 SPUIT 1 CC 10 5,500 55.000 ***

*** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***

*** BHP91 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***

*** BHP218 ULTRASONIC JELY GEL EKG 3 50,000 150.000 ***

*** BHP152 MASKER 50 1,428 71.375 ***

*** BHP187 SPUIT 3 CC 100 3,988 398.750 ***

*** BHP88 HANDSCOON STERIL NO.6,5 40 19,938 797.500 ***

*** BHP184 SPUIT 1 CC 100 5,500 550.000 ***

KERTAS USG PAPER SONY 110


*** BHP140 2 2,647,875 5.295.750 ***
HA ROLL

*** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***

*** BHP149 LEUKOPLAST 1625 ( 7,5 X 4,5) 1 75,000 75.000 ***

*** BHP91 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***


*** BHP8 ALKOHOL 1 31,000 31.000 ***
*** INF27 INFUS NACL 2 13,581 27.162,5 ***

*** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***

*** INF27 INFUS NACL 2 13,581 27.162 ***

*** BHP149 LEUKOPLAST 1625 ( 7,5 X 4,5) 1 75,000 75.000 ***

*** BHP219 UTRASONIC JELLYGEL 5 UTER 1 343,750 343.750 ***

*** BHP91 HANDSCOON STERIL NO.7,5 80 15,950 1.276.000 ***

*** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***

*** BHP8 ALKOHOL 1 31,000 31.000 ***

*** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***

*** BHP91 HANDSCOON NO.7,5 40 15,950 638.000 ***


*** BHP86 HANDSCOON UK M 50 964 48.200,1 ***
*** INF27 INFUS NACL 2 13,581 27.162,5 ***

*** BHP185 SPUIT 10 CC 10 7,000 70.000 ***

*** BHP188 SPUIT 5 CC 10 5,375 53.750 ***

*** BHP8 ALKOHOL 1 35,072 35.071,86 ***


*** BHP86 HANDSCOON UK M 100 964 96.392,5 ***

*** BHP125 JARUM OTOT N0.32 1 113,375 113.375 ***

*** BHP148 LEUKOPLAST 1624 ( 5 X 4,5) 1 37,500 37.500 ***

*** BHP114 JARUM KULIT NO.21 1 113,375 113.375 ***

KERTAS USG PAPER SONY 110


*** BHP140 6 227,272 1.363.635 ***
HA ROLL

*** BHP18 BENANG SAFIL USP 2. M5. L 90 1 85,914 85.913,75 ***

*** BHP84 HANDSCOON UK S 100 964 96.392,5 ***


*** BHP89 HANDSCOON NO.7 100 5,225 522.500 ***

*** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***

*** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***

CATGUT CHROM SACHET USP 20,


*** BHP37 12 15,625 187.500 ***
M3,5. L 150
*** INF27 INFUS NACL 4 13,581 54.325 ***
*** BHP84 HANDSCOON UK S 100 964 96.400 ***

*** BHP152 MASKER 100 489 48.900 ***

TOTAL 16,730,122.71
14 RUANG OK 261,836,702.00
BHP123 JARUM OTOT NO.24 10 113,375 1.133.750 ***
BHP117 JARUM KULIT N0.32 7 113,375 793.625 ***
BHP126 JARUM OTOT N0.36 10 113,375 1.133.750 ***
BHP124 JARUM OTOT NO.28 10 113,375 1.133.750 ***
BHP113 JARUM KU LIT NO.18 7 113,375 793.625 ***
BHP110 IODIN POVION 1 LITER 1 200,000 200.000 ***
BHP116 JARUM KULJT N0.28 10 113,375 1.133.750 ***
BHP115 JARUM KULIT N0.24 7 113,375 793.625 ***
BHP180 SOFTAMAN 1 LITER 4 257,000 1.028.000 ***
BHP152 MASKER 1,000 1,428 1.428.000 ***

BHP210 SUNGKUP NON REBREATING ANAK 5 93,125 465.625 ***

BHP212 STABIMED 1 LITER 2 1,370,750 2.741.500 ***


BHP121 JARUM OTOT NO.18 5 113,375 566.875 ***
BHP127 JARUM OTOT N0.45 5 113,375 566.875 ***
BHP135 KASA HYDROPIL 42 X 110 7 660,000 4.620.000 ***
BHP134 KASA HYDROPIL 40 X 80 3 247,500 742.500 ***
BHP170 PISAU OPERASI (BISTURI) N0.20 100 1,538 153.800 ***
BHP168 PISAU OPERASI (BISTURI) NO. 10 100 1,538 153.800 ***
BHP29 BRAUNAL 1000 ML 3 220,000 660.000 ***
BHP171 PISAU OPERASI (BISTURI) N0.23 100 1,538 153.800 ***
BHP8 ALKOHOL 6 31,000 186.000 ***
BHP175 SILET GOAL 1112 PP 24 6,250 150.000 ***
BHP16 BENANG MONOSYN SACHET 72 140,776 10.135.872 ***
CATGUT CHROM SACHET USP 30, M3,
BHP38 17 12.50 212.500 **
L 75
BHP91 HANDSCOON STERIL NO.7,5 240 15,950 3.828.000 ***
BHP86 HANDSCOON NON STERIL - M 500 2,055 1.027.500 ***
INF27 INFUS NACL 60 13,581 814.860 ***
BHP90 HANDCSOON STERIL NO.8 200 19,938 3.987.600 ***
BHP33 CANUL BAYI 10 14,506 145.060 ***
BHP31 BULI - BUH PANAS 5 31,250 156.250 ***
BHP85 HANDSCOON NON STERIL - L 500 2,055 1.027.500 ***
CATGUT CHROM SACHET USP 20,
BHP36 48 15,625 750.000 ***
M3,5. L 75
INJ73 RECOFOL INJ 55 139,125 7.651.875 ***
INJ81 TERRELL 2 1,749,956 3.499.912 ***
BHP162 MAYO ( GUNDEL) N0.50 2 42,375 84.750 ***
BHP158 MAYO ( GUNDEL) NO.O 2 42,375 84.750 ***
BHP160 MAYO (GUNDEL) NO.2 2 42,375 84.750 ***
CATGUT CHROMIC ROLL NO 2. M 6. L
BHP40 1 2,019,625 2.019.625 ***
50
BHP18 BENANG SAFIL USP 2. M5. L 90 36 171,188 6.162.768 ***
CATGUT CHROM SACHET USP 30, M3,
BHP38 288 12,500 3.600.000 ***
L 75
CATGUT CHROM SACHET USP 20,
BHP37 259 15,625 4.046.875 ***
M3,5. L 150
INF5 AQUADEST 25 120 3,438 412.560 ***
INF27 INFUS NACL 80 13,581 1.086.480 ***
CATGUT PLAIN SACHET USP 20. M 3,5.
BHP43 96 122,500 11.760.000 ***
L 75
BHP19 BENANG SAFIL USP 30. M5. L 70 46 116.87 5.376.250***
BHP9 ANASTESI MASK CHILD PEDI 1 43,750 43.750 ***
BHP10 ANASTESI MASK MED DEWASA 1 43,750 43.750 ***

*** BHP11 ANASTESI MASK CHILD INFA 1 43,750 43.750 ***


*** BHP206 SUNGKUP FACE MASK NO.4 1 34,125 34.125 ***
*** BHP214 TERMOMETER BADAB 2 14,750 29.500 ***
*** BHP55 ETT NO.4,5 1 106,000 106.000 ***
*** BHP51 ECG ELEXTRODA 2 3,750 7.500 ***
*** INJ34 HALOTANE 1 2,173,750 2.173.750 ***
*** BHP186 SPUIT 20 CC 2 15,950 31.900 ***
*** BHP204 SUNGKUP FACE MASK NO.2 1 34,125 34.125 ***
*** BHP194 STOMACH TUBE (NGT) NO. 18 10 27,875 278.750 ***
*** BHP193 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
*** BHP192 STOMACH TUBE (NGT) NO. 14 10 27,875 278.750 ***
CATGUT CHROM SACHET USP 20,
*** BHP36 18 15,625 281.250 ***
M3,5. L 75
*** BHP46 CHLORAETHYL SPRAY 2 209,625 419.250 ***
*** BHP134 KASA HYDROPIL 40 X 80 10 247,500 2.475.000 ***
CATGUT PLAIN SACHET USP 20. M 3,5.
*** BHP43 28 122,500 3.430.000 ***
L 75
*** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
*** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
*** INF27 INFUS NACL 200 13,581 2.716.250 ***
*** BHP201 SUCTION CATETER N0.6 5 14,875 74.375 ***
*** BHP72 FOLY CATETER NO. 18 20 23,375 467.500 ***
*** BHP86 HANDSCOON NON STERIL - M 500 2,055 1.027.500 ***
*** BHP70 FOLY CATETER NO. 14 20 23,375 467.500 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** BHP8 ALKOHOL 6 31,000 186.000 ***
*** BHP226 VERBAN ELASTIS 4 INCI 4 31,250 125.000 ***
*** BHP88 HANDSCOON STERIL NO.6,5 80 19,938 1.595.040 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** INF5 AQUADEST 25 120 3,438 412.566 ***
*** INF49 INFUS RL 20 14,781 295.625 ***
*** BHP227 VERBAN ELASTIS 6 INCI 5 45,000 225.000 ***
*** BHP85 HANDSCOON NON STERIL - L 500 2,055 1.027.500 ***
*** BHP193 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
*** BHP192 STOMACH TUBE (NGT) NO. 14 20 27,875 557.500 ***
*** BHP194 STOMACH TUBE (NGT) NO.18 30 27,875 836.250 ***
*** INF27 INFUS NACL 120 13,581 1.629.750 ***
*** BHP152 MASKER 500 1,428 713.750 ***
*** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
*** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
*** BHP71 FOLY CATETER NO. 16 40 23,375 935.000 ***
*** BHP220 URIN BAG 40 7,500 300.000 ***
*** BHP72 FOLY CATETER NO.18 30 23,375 701.250 ***
*** BHP91 HANDSCOON STERIL NO.7,5 240 15,950 3.828.000 ***
*** BHP88 HANDSCOON STERIL NO.6,5 240 19,938 4.785.000 ***
*** BHP152 MASKER 1,500 1,428 2.141.250 ***
*** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** INF49 INFUS RL 40 14,781 591.250 ***
*** INF27 INFUS NACL 200 13,581 2.716.250 ***
*** BHP8 ALKOHOL 6 31,000 186.000 ***
CATGUT PLAIN USP 20. M3,5. L 75. HR
*** BHP44 50 15,625 781.250 ***
37
*** BHP16 BENANG MONOSYN SACHET 36 140,776 5.067.945 ***
*** BHP193 STOMACH TUBE (NGT) NO. 16 6 27,875 167.250 ***
*** BHP18 BENANG SAFIL USP 2. M5. L 90 36 171,188 6.162.750 ***
*** BHP17 BENANG SAFIL USP 1. M4. L 90 36 126,500 4.554.000 ***
*** BHP19 BENANG SAFIL USP 30. M5. L 70 36 116,875 4.207.500 ***

*** BHP85 HANDSCOON NON STERIL - L 500 2,055 1.027.500 ***


*** BHP86 HANDSCOON NON STERIL - M 500 2,055 1.027.500 ***
*** BHP25 BIONECT 20 15,000 300.000 ***
*** BHP152 MASKER 250 1,428 356.875 ***
*** 8HP220 URIN BAG 10 7,500 75.000 ***
*** BHP18 BENANG SAFIL USP 2. M5. L 90 10 171,188 1.711.880 ***
*** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
*** BHP19 BENANG SAFIL USP 30. M5. L 70 5 116,875 584.375***
CATGUT CHROMIC SAHCET 30. M3. L
*** BHP39 12 15,625 187.500 ***
150
*** BHP16 BENANG MONOSVN SACHET 5 140,776 703.880 ***
*** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
*** BHP91 HANDSCOON STERIL NO.7,5 200 15,950 3.190.000 ***
*** BHP90 HANDCSOON STERIL NO.8 240 19,937.50 4.785.000 ***
*** BHP87 HANDSCOON STERIL NO.6 200 19,938 3.987.600 ***
*** BHP88 HANDSCOON STERIL NO.6,5 240 19,937.50 4.785.000 ***
*** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
*** BHP106 HYPAFIX 10 X 5 12 141,000 1.692.000 ***
*** BHP170 PISAU OPERASI (BISTURI) N0.20 100 1,538 153.800 ***
*** BHP85 HANDSCOON NON STERIL - L 100 2,055 205.500 ***
*** BHP46 CHLORAETHYL SPRAY 1 209,625 209.625 ***
*** BHP201 SUCTION CATETER NO.6 10 14,875 148.750 ***
*** BHP197 STOMACH TUBE (NGT) NO.8 10 27,875 278.750 ***
*** BHP188 spurr 5 cc 200 4,812 962.400 ***
*** BHP187 spurr 3 cc 200 3,988 797.600 ***
*** BHP190 STOMACH TUBE ( NGT) NO. 10 10 27,875 278.750 ***
*** BHP194 STOMACH TUBE (NGT) NO.18 10 27,875 278.750 ***
*** BHP224 VERBAN 3,6 X 5 20 1,875 37.500 ***
*** BHP192 STOMACH TUBE (NGT) NO. 14 10 27,875 278.750 ***
*** BHP193 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
*** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** BHP72 FOLY CATETER NO.18 10 23,375 233.750 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** BHP70 FOLY CATETER NO. 14 10 23,375 233.750 ***
*** BHP106 HYPAFIX 10 X 5 10 141,000 1.410.000 ***
*** BHP186 SPUIT 20 CC 100 15,950 1.595.000 ***
*** BHP185 spurrio cc 200 3,822 764.400 ***
*** BHP25 BIONECT 50 15,000 750.000 ***
*** BHP189 SPUIT 50 CC 40 27,375 1.095.000 ***
*** XY01 XYLOCAINE 10 % SPRAY 1 372,945 372.945 ***
*** BHP114 JARUM KULIT NO.21 1 113,375 113.375***
*** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
*** BA2 BAJU & CELANA UK L OK 25 545,875 13.646.875 ***
*** TOl TOPI KARET OK 25 41.25 1.031.250***
*** BA1 BAJU & CELANA UK M OK 30 545,875 16.376.250 ***
*** INJ81 TERRELL 1 1.749.95 1.749.956***
*** INJ34 HALOTANE 1 2,173,750 2.173.750 ***
*** BHP71 FOLY CATETER NO. 16 20 11,864 237.275 ***
*** BHP25 BIONECT 100 15,000 1.500.000 ***
*** BHP8 ALKOHOL 11 35,072 385.792 ***
*** BHP72 FOLY CATETER NO.18 20 11,864 237.272,5 ***
*** BHP18 BENANG SAFIL USP 2. M5. L 90 36 85,914 3.092.895 ***
*** BHP106 HYPAFIX 10 X 5 5 141,000 705.000 ***
*** BHP16 BENANG MONOSYN SACHET 36 115,056 4.142.025 ***
*** BHP19 BENANG SAFIL USP 30. M5. L 70 35 116,875 4.090.625 ***

*** INJ46 LIDOCAIN 2 ML 100 1,270 127.000 ***


CATGUT CHROMIC ROLL NO 2. M 6. L
*** BHP40 1 2,019,625 2.019.625 ***
50
*** BHP152 MASKER 1,000 489 489.000 ***
*** XYOl XYLOCAINE 10 % SPRAY 1 372,945 372.945 ***
*** H02 HANDSCOON GLOVE 6,5 100 24,612 2.461.250 ***
*** BHP181 SPINOCAN 25 25 43,750 1.093.750 ***
*** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
*** BHP152 MASKER 400 489 195.750 ***
*** BHP212 STABIMED 1 LITER 4 704,545 2.818.180 ***
*** BHP334 SOFTASKIN 1000 ML 3 82,879 248.637 ***
*** BHP106 HYPAFIX 10 X 5 2 141,000 282.000 ***
*** BHP134 KASA HYDROPIL 40 X 80 8 247,500 1.980.000 ***
*** INJ81 TERRELL 1 1,749,956 1.749.956 ***
*** INJ34 HALOTANE 2 2,173,750 4.347.500 ***
*** BHP87 HANDSCOON NO.6 240 19,938 4.785.120 ***
*** BHP29 BRAUNAL 1000 ML 4 210,795 843.180 ***
*** PH23 PHARMAFIX 15 X 5 4 97,694 390.776 ***
*** BHP152 MASKER 1,000 489 489.000 ***

TOTAL 261,836,702.50
12 ZAAL KEBIDANAN VK 74,009,857.80

*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

KASA HYDROPIL 42 X
*** BHP135 1 660,000 660.000 ***
110

*** BHP175 SILET GOAL 1112 PP 24 6,250 150.000 ***

*** BHP8 ALKOHOL 2 31,000 62.000 ***

HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M

HANDSCOON STERIL
*** BHP89 160 19,938 3.190.080 ***
NO.7

*** BHP180 SOFTAMAN 1 UTER 1 257,000 257.000 ***

HANDSCOON STERIL
*** BHP89 40 19,938 797.520 ***
NO.7

*** BHP116 JARUM KULT! N0.28 1 113,375 113.375 ***

*** BHP125 JARUM OTOT N0.32 1 113,375 113.375 ***

*** BHP152 MASKER 200 1,428 285.600 ***

HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M

HANDSCOON STERIL
*** BHP89 160 19,938 3.190.080 ***
NO.7

*** BHP107 HYPAFIX 15 X 5 3 207,875 623.625 ***

HANDSCOON STERIL
*** BHP91 40 15,950 638.000 ***
NO.7,5

*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

HANDSCOON NON
*** BHP86 150 2,055 308.250 ***
STERIL - M

HANDSCOON STERIL
*** BHP87 80 19,938 1.595.040 ***
NO.6

CATGUT CHROMIC ROLL


*** BHP42 1 2,019,625 2.019.625 ***
USP 30. M3. L 100
GENTAMICIN TETES
*** SLP4 2 2,525 5.050 ***
MATA

HANDSCOON STERIL
*** BHP88 80 19,938 1.595.040 ***
NO.6,5

*** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***

HANDCSOON STERIL
*** BHP90 200 19,938 3.987.600 ***
NO.8

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP8 ALKOHOL 2 31,000 62.000 ***

HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M

*** BHP175 SILET GOAL 1112 PP 48 6,250 300.000 ***

HANDSCOON STERIL
*** BHP91 200 15,950 3.190.000 ***
NO.7,5

*** BHP152 MASKER 100 1,428 142.800 ***

HANDSCOON NON
*** BHP86 250 2,055 513.750 ***
STERIL - M

*** BHP8 ALKOHOL 2 31,000 62.000 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

ULTRASONIC JELY GEL


*** BHP218 2 50,000 100.000 ***
EKG

*** BHP106 HYPAFIX 10 X 5 5 141,000 705.000 ***

HANDSCOON STERIL
*** BHP88 180 19,938 3.588.840 ***
NO.6,5

HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M

*** BHP8 ALKOHOL 3 31,000 93.000 ***

*** BHP224 VERBAN 3,6 X 5 10 1,875 18.750 ***

HANDSCOON STERIL
*** BHP88 160 19,938 3.190.000 ***
NO.6,5
HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M

*** BHP125 JARUM OTOT N0.32 1 113,375 113.375 ***

*** BHP128 JARUM OTOT N0.50 1 113,375 113.375 ***

*** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***

HANDSCOON STERIL
*** BHP87 200 19,938 3.987.500 ***
NO.6

HANDSCOON NON
*** BHP86 100 2,055 205.500 ***
STERIL - M

*** BHP114 JARUM KU UT NO.21 1 113,375 113.375 ***

*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***

*** BHP175 SILET GOAL 1112 PP 48 6,250 300.000 ***

HANDSCOON STERIL
*** BHP87 100 19,938 1.993.800 ***
NO.6

HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M

GENTAMICIN TETES
*** SLP4 2 2,525 5.050 ***
MATA

CATGUT PLAIN USP 20.


*** BHP44 50 15,625 781.250 ***
M3,5. L 75. HR 37

*** BHP152 MASKER 200 1,428 285.600 ***

*** BHP224 VERBAN 3,6 X 5 10 1,875 18.750 ***

HANDSCOON NON
*** BHP86 150 2,055 308.250 ***
STERIL - M

HANDSCOON STERIL
*** BHP91 80 15,950 1.276.000 ***
NO.7,5

HANDSCOON STERIL
*** BHP88 80 19,938 1.595.040 ***
NO.6,5

GENTAMICIN TETES
*** SLP4 20 2,525 50.500 ***
MATA
*** INF49 INFUS RL 80 14,781 1.182.480 ***

*** TAB143 METHYLPREDNISOLON 4 500 261 130.681,25 ***

GENTAMICIN 0,1% ZLP


*** GEN1 25 2,085.20 52.131,25 ***
KULIT

*** BHP187 spurr 3 cc 400 3,988 1.595.200 ***

*** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***

CATGUT CHROM
*** BHP36 SACHET USP 20, M3,5. L 15 15,625 234.375 ***
75

CATGUT CHROM
*** BHP37 SACHET USP 20, M3,5. L 72 15,625 1.125.000 ***
150

*** BHP117 JARUM KULJT N0.32 1 113,375 113.375 ***

HANDSCOON STERIL
*** BHP88 80 19,938 1.595.040 ***
NO.6,5

*** BHP125 JARUM OTOT NO.32 1 113,375 113.375 ***

*** BHP126 JARUM OTOT NO.36 1 113,375 113.375 ***

*** BHP152 MASKER 200 1,428 285.600 ***

CATGUT CHROM
*** BHP37 SACHET USP 20, M3,5. L 24 15,625 375.000 ***
150

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP106 HYPAFIX 10 X 5 2 141,000 282.000 ***

HANDSCOON STERIL
*** BHP88 160 19,938 3.190.080 ***
NO.6,5

HANDSCOON NON
*** BHP86 200 964 192.800 ***
STERIL - M

*** BHP8 ALKOHOL 4 31,000 124.000 ***


*** BHP134 KASA HYDROPIL 40 X 80 3 247,500 742.500 ***

UTRASONIC JELLYGEL 5
*** BHP219 1 343,750 343.750 ***
LITER

*** BHP126 JARUM OTOT N0.36 1 113,375 113.375 ***

*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

CATGUT CHROM
*** BHP37 SACHET USP 20, M3,5. L 72 15,625 1.125.000 ***
150

*** BHP116 JARUM KULIT N0.28 1 113,375 113.375 ***

*** BHP88 HANDSCOON NO.6,5 80 19,938 1.595.000 ***

*** BHP91 HANDSCOON NO.7,5 120 15,950 1.914.000 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP152 MASKER 250 489.38 122.345 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP86 HANDSCOON UK M 500 964 481.962,5 ***

*** BHP224 VERBAN 3,6 X 5 20 1,875 37.500 ***

*** BHP87 HANDSCOON NO.6 80 19,938 1.595.000 ***

*** BHP91 HANDSCOON NO.7,5 80 4,180 334.400 ***

*** BHP29 BRAUNAL 1000 ML 2 210,795 421.590 ***

*** BHP175 SILET GOAL 1112 PP 12 6,250 75.000 ***

*** BHP29 BRAUNAL 1000 ML 1 210,795 210.795 ***

*** BHP91 HANDSCOON NO.7,5 80 4,180 334.400 ***

*** BHP8 ALKOHOL 1 35,072 35.072 ***

*** BHP152 MASKER 500 489 244.500 ***

*** BHP152 MASKER 100 489 48.937,5 ***


*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP8 ALKOHOL 2 35,072 70.144 ***

*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

*** BHP88 HANDSCOON NO.6,5 20 19,938 398.760 ***

*** H03 HANDSCOON GLOVE 7,0 160 5,748 919.680 *»*

*** BHP152 MASKER 250 489 122.250 ***

*** BHP152 MASKER 100 489 48.898,35 ***

*** H03 HANDSCOON GLOVE 7,0 100 5,748 574.795,98 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247.50 495.000 ***

*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

GENTAMICIN TETES
*** SLP4 2 2,525 5.050 ***
MATA

TOTAL 74,009,857.83
13 RUANG LABORATORIUM 127,332,351.00

*** BHP172 PREGNANCY HCG CASSETTE 25 12,500 312.500 ***

*** BHP215 TES HAMIL ANSWER 50 12,500 625.000 ***

*** BHP107 HYPAFIX 15 X 5 2 207,875 415.750 ***

*** BHP184 spurri cc 500 5,500 2.750.000 ***

*** BHP8 ALKOHOL 5 31,000 155.000 ***

*** BHP84 HANDSCOON NON STERIL - S 150 2,055 308.250 ***

*** BHP85 HANDSCOON NON STERIL - L 100 2,055 205.500 ***

*** BHP152 MASKER 150 1,428 214.200 ***

*** BHP184 spurri cc 400 5,500 2.200.000 ***

*** INF5 AQUADEST 25 120 3,438 412.560 ***

*** BHP86 HANDSCOON NON STERIL - M 150 2,055 308.250 ***

*** BHP152 MASKER 250 1,428 357.000 ***

*** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***

*** BHP86 HANDSCOON NON STERIL - M 150 2,055 308.250 ***

*** BHP84 HANDSCOON NON STERIL - S 150 2,055 308.250 ***

*** BHP172 PREGNANCY HCG CASSETTE 25 12,500 312.500 ***

*** BHP86 HANDSCOON NON STERIL - M 50 2,055 102.750 ***

*** BHP8 ALKOHOL 3 31,000 93.000 ***

*** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***

*** BHP107 HYPAFIX 15 X 5 1 207,875 207.875 ***

*** BHP22 BENZODIAZEPINE STRIP 25 53,125 1.328.125 ***


*** BHP50 DETOL CAIR 750 ML 1 116,875 116.875 ***

*** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***

*** BHP152 MASKER 250 1,428 356.875 ***

*** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***

*** BHP8 ALKOHOL 6 31,000 186.000 ***

*** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***

*** BHP86 HANDSCOON NON STERIL - M 500 2,055 1.027.500 ***

*** BHP184 SPUIT 1 CC 400 5,500 2.200.000 ***


*** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***

*** BHP8 ALKOHOL 3 31,000 93.000 ***

*** BHP152 MASKER 150 1,428 214.200 ***

*** BHP172 PREGNANCY HCG CASSETTE 125 12,500 1.562.500 ***

*** BHP22 BENZODIAZEPINE STRIP 25 53,125 1.328.125 ***

#** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***

*** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***

*** BHP152 MASKER 250 1,428 357.000 ***

*** BHP184 SPUIT 1 CC 600 5,500 3.300.000 ***

*** BHP86 HANDSCOON NON STERIL - M 300 2,055 616.500 ***

*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

*** BHP152 MASKER 300 1,428 428.400 ***

*** BHP106 HYPAFIX 10 X 5 5 141,000 705.000 ***

*** BHP216 THC REPID TEST 50 89,375 4.468.750 ***

*** BHP215 TES HAMIL ANSWER 50 12,500 625.000 ***

*** BHP92 HBS AGRAPID TEST DEVICE 50 35,062 1.753.100 ***


*** BHP8 ALKOHOL 3 35,072 105.216 ***
*** BHP86 HANDSCOON UK M 150 963.92 144.588 ***

*** BHP152 MASKER 150 1,428 214.125 ***

*** BHP8 ALKOHOL 3 35,072 105.215,59 ***

*** BHP152 MASKER 250 48 122.343,75 ***

*** BHP184 spuuit 1 cc 500 6.12 3.062.500***


*** BHP86 HANDSCOON UK M 100 964 96.392,5***

*** BHP172 PREGNANCY HCG CASSETTE 75 12,500 937.500 ***

*** BHP86 HANDSCOON UK M 250 964 241.000 ***

*** BHP184 spun i cc 500 6,125 3.062.500 ***

*** BHP86 HANDSCOON UK M 250 964 240.981,25 ***


*** BHP84 HANDSCOON UK S 250 964 240.981,25 ***
*** AQ012 AQUADEST 1000 ML 20 9.37 187.500 ***

*** BHP152 MASKER 500 489 244.500 ***

*** BHP27 BLUE TIPS 6,000 375 2.250.000 ***


*** BHP176 SPIRITUS 20 LITER 1 1,250,000 1.250.000 ***

*** BHP221 URINE CONTRAINER 50 CC 500 2,500 1.250.000 ***

*** EL02 ELITROL 1 NORMAL 1X15 ML 1 825,000 825.000 ***

*** ELOl ELICAL 2 M U LTIPARAM ETIC 1 825,000 825.000 ***

*** BHP64 FILM UK 18 X 24 1,100 1,356 1.491.325 ***

*** DE012 CAIRAN DEVELOPER 5 LITER 4 1,178,031 4.712.125 ***

*** FIX01 CAIRAN FIXER 4 727,375 2.909.500 ***


*** BHP67 FILM UK 35 X 43 1,300 4,631 6.020.300 ***
*** BHP66 FILM UK 35 X 35 2,300 3,026 6.960.030 ***
*** n FILM 30 X 40 2,000 4,631 9.262.000 ***
*** BHP64 FILM UK 18 X 24 1,100 1,356 1.491.325 ***

*** DE012 CAIRAN DEVELOPER 5 LITER 4 1,178,031 4.712.125***

*** FIX01 CAIRAN FIXER 4 727,375 2.909.500 ***


*** BHP67 FILM UK 35 X 43 1,300 4,631 6.020.300 ***
*** BHP66 FILM UK 35 X 35 2,300 3,026 6.960.030 ***
*** R FILM 30 X 40 2,000 4,631 9.262.000 ***
*** BHP8 ALKOHOL 4 35,072 140.288 ***

*** BHP184 spurri cc 400 6,125 2.450.000 ***

*** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***

*** BHP84 HANDSCOON UK S 250 964 241.000 ***


*** BHP86 HANDSCOON UK M 250 964 241.000 ***

*** BHP152 MASKER 300 489 146.700 ***

TOTAL 127,332,351.34
11 RUANG RADIOLOGI 14,440,514.20

*** BHP152 MASKER 200 1,428 285.600 ***


XYLOCAINE 2% JELLY 10
*** BHP230 2 50,000 100.000 ***
GR
*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

*** BHP8 ALKOHOL 3 31,000 93.000 ***


HANDSCOON NON STERIL
*** BHP86 100 2,055 205.500 ***
-M
*** BHP152 MASKER 250 1,428 357.000 ***
HANDSCOON NON STERIL
*** BHP86 200 2,055 411.000 ***
-M
*** BHP8 ALKOHOL 3 31,000 93.000 ***

*** BHP152 MASKER 100 1,428 142.800 ***


HANDSCOON NON STERIL
*** BHP86 100 2,055 205.500 ***
-M
*** BHP152 MASKER 600 1,428 856.500 ***
HANDSCOON NON STERIL
*** BHP86 600 2,055 1.233.000 ***
-M
*** BHP152 MASKER 250 1,428 357.000 ***
HANDSCOON NON STERIL
*** BHP86 250 2,055 513.750 ***
-M
*** BHP152 MASKER 250 1,428 357.000 ***

*** BHP86 HANDSCOON UK M 250 964 241.000 ***

*** BHP8 ALKOHOL 2 35,072 70.143,72 ***

*** BHP152 MASKER 300 489 146.812,5 ***

*** BHP86 HANDSCOON UK M 300 964 289.177,5 ***


*** BHP152 MASKER 500 489 244.687,5 ***
CAIRAN DEVELOPER 5
*** DE012 4 1,178,031 4.712.124 ***
LITER
*** FIX01 CAIRAN FIXER 4 727,375 2.909.500 ***

*** BHP8 ALKOHOL 2 35,072 70.144 ***

*** BHP152 MASKER 300 489 146.700 ***

*** BHP86 HANDSCOON UK M 300 964 289.200 ***

TOTAL 14,440,514.22
1 0000010 POLY GIGI 46,991,102.50
*** BHP47 COMPOSITE A-2 4 577,000 2.308.000 ***
MATA BOR HIGH SPEED
*** BHP156 4 292,000 1.168.000 ***
DIAMOND

PASTA CALCIUM HIDROKSIDA


*** BHP167 4 654,200 2.616.800 ***
TECH NEW (HYDCAL)

*** BHP230 XYLOCAINE 2% JELLY 10 GR 3 50,000 150.000 ***


*** BHP49 COMPOSITE A-3,5 4 577,000 2.308.000 ***
*** BHP48 COMPOSITE A-3 4 577,000 2.308.000 ***

*** BHP87 HANDSCOON STERIL NO.6 40 19,938 797.520 ***

*** G001 G-BOND 2 1,841,125 3.682.250 ***

*** BHP45 CAVITON 2 315,375 630.750 ***


*** BHP8 ALKOHOL 2 31,000 62.000 ***

*** BHP84 HANDSCOON NON STERIL - S 100 2,055 205.500 ***


*** BHP77 GLASSIONOMER FUJI IX 2 901,000 1.802.000 ***
*** BHP75 GIC FUJI 2 2 2,085,500 4.171.000 ***
H-DENT OP RES TEETH
*** BHP99 MOULD U6X24(4) SHADE 4A 2 1,000,000 2.000.000 ***
S24
H-DENT OP RES TEETH
*** BHP103 MOULD U8X16(5) SHADE 4 1 1,000,000 1.000.000***
S16
H-DENT OP RES TEETH
*** BHP97 MOULD L8X16(7) SHADE 4A 1 1,000,000 1.000.000***
S16
H-DENT OP RES TEETH
*** BHP98 MOULD U6X24(10) SHADE 4A 1 1,000,000 1.000.000***
S24
H-DENT OP RES TEETH
*** BHP104 MOULD U8X16(6) SHADE 4A 1 1,000,000 1.000.000***
S16

H-DENT OPAL RESIN TEETH


*** BHP102 2 1,000,000 2.000.000 ***
MOULD U8X16(5) SHADE 4a S

H-DENT OPALRESIN TEETH


*** H-l 2 1,000,000 2.000.000 ***
MOULD U816(5) SHADE 4A
H-DENT OPAL RES TEETH
*** BHP101 MOULD U6X24(H5) SHADE 5 1 1,000,000 1.000.000***
S24
H-DENT OPAL RESIN TEETH
*** H-Dl
MOULD U624(4)SHADE 4
1 1,000,000 1.000.000***
H-DENT OP RES TEETH
*** BHP96 MOULD L8X16(3) SHADE 4A 2 1,000,000 2.000.000 ***
S16
*** BHP76 GIP 2 17,900 35.800 ***
*** BHP84 HANDSCOON NON STERIL - S 150 2,055 308.250 ***
*** BHP12 ALGINAT 2 124,250 248.500 ***
*** BHP8 ALKOHOL 2 31,000 62.000 ***
H-DENT OP RES TEEETH
*** BHP100 MOULD U6X24(H5) SHADE 5 1 1,000,000 1.000.000***
S24
H-DENT OP RES TEETH
*** BHP94 2 910,000 1.820.000 ***
MOULD 28X7(4) SHADE 4 S7

H-DENT OP RES TEETH


*** BHP95 MOULD L6X24(K5) SHADE 4A 1 1,000,000 1.000.000***
S24
H-DENT OP RES TEETH MOLD
*** BHP105
U8X16(7)
1 1,000,000 1.000.000***

H-DENT OP RES TEETH


*** BHP93 1 910,000 910.000 ***
MOULD 28X7(3)SHADE 4 A S7

*** INJ4 ANASTESI GTOJEC 2% 150 6,310 946.500***


*** INJ75 SCANDONEST 2% INJ 50 16,120 806.000***

*** BHP86 HANDSCOON NON STERIL - M 150 2,055 308.250 ***


*** BHP152 MASKER 150 1,428 214.125***

*** INJ62 PEHACAIN INJ 60 4,864 291.862,5 ***


*** INJ75 SCANDONEST 2% INJ 100 16,120 1.612.000 ***
*** BHP84 HANDSCOON UK S 150 964 144.588,75 ***
*** BHP152 MASKER 150 48 73.406,25***
1 0000009 POLY THT

*** BHP180 SOFTAMAN 1 LITER 1 257,000

*** BHP184 SPUIT 1 CC 10 5,500

*** INF27 INFUS NACL 1 13,581


*** BHP224 VERBAN 3,6 X 5 40 1,875

*** BHP188 SPUIT 5 CC 10 4,812

*** BHP130 KAPAS 1 KG 1 110,375

*** BHP185 SPUIT 10 CC 10 3,822

*** BHP187 SPUIT 3 CC 10 3,988

*** INJ22 DEXAMETASONE INJ 10 2,447

*** INJ27 EPINERPHINE INJ 10 11,138

*** BHP8 ALKOHOL 2 31,000


*** BHP29 BRAUNAL 1000 ML 1 220,000

*** BHP136 KASA STERIL 16 X 6 10 8,750


*** BHP152 MASKER 50 1,428

*** BHP89 HANDSCOON STERIL NO.7 10 19,938

*** BHP107 HYPAFIX 15 X 5 1 207,875

*** BHP109 INFUS SET MIKRO 1 17,795

*** BHP108 INFUS SET MAKRO 1 10,725

*** BHP189 SPUIT 50 CC 2 27,375


*** BHP186 SPUIT 20 CC 3 15,950

*** BHP4 ABBOCATH N0.22 2 25,438

*** BHP222 VASELIN 1 241,375

*** BHP73 FOLY CATETER NO.8 5 23,375

*** BHP5 ABBOCATH N0.24 2 32,051

*** INF27 INFUS NACL 5 13,581

*** BHP224 VERBAN 3,6 X 5 100 1,875

*** BHP8 ALKOHOL 3 31,000


*** BHP86 HANDSCOON NON STERIL - M 100 2,055

*** BHP184 SPUIT 1 CC 10 5,500

*** BHP152 MASKER 50 1,428

*** BHP8 ALKOHOL 3 31,000

*** INJ27 EPINERPHINE INJ 30 11,138

*** BHP187 SPUIT 3 CC 15 3,988

*** BHP185 SPUIT 10 CC 15 3,822


*** BHP188 SPUIT 5 CC 10 5,375

*** BHP8 ALKOHOL 4 35,072

*** BHP152 MASKER 50 48

*** BHP86 HANDSCOON UK M 100 964

*** BHP152 MASKER 100 489

*** BHP187 SPUIT 3 CC 100 4,375

*** BHP136 KASA STERIL 16 X 6 5 8,750


*** BHP188 SPUIT 5 CC 100 5,375
4,832,717.70

257.000 ***

55.000 ***

13.581 ***
75.000 ***

48.120 ***

110.375 ***

38.220 ***

39.880 ***

24.470 ***

111.380 ***

62.000 ***
220.000 ***

87.500 ***
71.400 ***

199.380 ***

207.875 ***

17.795 ***

10.725 ***

54.750 ***
47.850 ***

50.876 ***

241.375 ***

116.875 ***

64.102 ***

67.905 ***

187.500 ***

93.000 ***
205.500 ***

55.000 ***

71.400 ***

93.000 ***

334.140 ***

59.820 ***

57.330 ***
53.750 ***

140.287,45 ***

24.468,75 ***

96.400 ***

48.937,5 ***

437.500 ***

43.750 ***
537.500 ***
8 POLYBEDAH 9,520,634.86
*** BHP184 spurr1 cc 10 5,500 55.000 ***

*** BHP185 ALKOHOL 1 31,000 31.000 ***

*** INF27 ALKOHOL 1 31,000 31.000 ***


*** BHP180 ALKOHOL 1 31,000 31.000 ***

*** INJ46 ALKOHOL 1 35,072 35.071,86 ***


*** BHP187 BIOPORE 15 CM X 5 M 2 147,550 295.100 ***

*** BHP134 BRAUNAL1000 ML 1 210,795 210.795 ***

*** BHP86 HANDSCOON NO.7 50 5,225 261.250 ***


*** BHP107 HANDSCOON NON STERIL - M 100 2,055 205.500 ***

*** INF27 HANDSCOON NON STERIL - M 100 2,055 205.500 ***


*** BHP134 HANDSCOON NON STERIL - M 100 2,055 205.500 ***

*** BHP107 HANDSCOON NON STERIL - M 50 2,055 102.750 ***

*** BHP86 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***


*** BHP91 HANDSCOON STERIL NO.7,5 20 15,950 319.000 ***
*** BHP148 HANDSCOON UK M 50 964 48.196,25 ***

*** BHP223 HANDSCOON UK M 50 964 48.196,25 ***

*** BHP137 HANDSCOON UK M 100 964 96.400 ***

*** BHP8 HYPAFIX 10 X 5 2 141,000 282.000 ***


*** BHP218 HYPAFIX 10 X 5 2 141,000 282.000 ***

*** BHP86 HYPAFIX 10 X 5 2 141,000 282.000 ***


*** BHP8 HYPAFIX 15 X 5 2 207,875 415.750 ***
*** BHP134 HYPAFIX 15 X 5 1 207,875 207.875 ***

*** INF27 INFUS NACL 4 13,581 54.324 ***


*** BHP185 INFUS NACL 10 13,581 135.810 ***

*** BHP106 INFUS NACL 4 13,581 54.325 ***

*** BHP152 INFUS NACL 5 13,581 67.905 ***

*** BHP184 INFUS NACL 3 13,581 40.743,75 ***

*** BHP187 INFUS NACL 4 13,581 54.324 ***

*** BHP134 JARUM KULIT N0.28 3 113,375 340.125 ***

*** BHP91 JARUM OTOT N0.32 3 113,375 340.125 ***


*** BHP8 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***
*** INF27 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***
*** BHP106 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP86 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***


*** BHP86 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
*** INF27 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
*** BHP8 KERTAS EKG ROLL PENDEK 50 X 30 16 34,091 545.460 ***
*** BHP134 LEUKOPLAST 1624 ( 5 X 4,5) 1 37,500 37.500 ***

*** BHP185 LIDOCAIN 2 ML 100 1,270 127.000 ***

*** INJ46 LIDOCAIN 2 ML 100 1,270 127.000 ***


*** BHP188 MASKER 50 1,428 71.375 ***

*** BHP187 MASKER 50 489 24.468,75 ***

*** BHP125 MASKER 100 489 48.900 ***

*** BHP152 MASKER 100 489 48.900 ***

*** BHP86 SOFTAMAN 1 LITER 1 257,000 257.000 ***


*** BHP29 SPUIT 1 CC 10 5,500 55.000 ***
*** BHP89 SPUIT 10 CC 5 3,822 19.110 ***
SPUIT 10 CC 10 3,822 38.225 ***
*** BHP116 SPUIT 3 CC 10 3,988 39.880 ***

*** BHP106 SPUIT 3 CC 10 3,988 39.875 ***

*** BHP152 SPUIT 3 CC 10 4,375 43.750 ***

*** BHP134 SPUIT 5 CC 10 5,375 53.750 ***

*** BHP26 spurrio cc 10 7,000 70.000 ***


*** INF27 ULTRASONIC JELY GEL EKG 5 50,000 250.000 ***
*** BHP152 VERBAN 3,6 X 10 5 3,875 19.375 ***

*** BHP86

TOTAL 9,520,634.86
7 RUANG ICU 64,772,637.30
*** BHP187 ABBOCATH 26 SURFLO W 10 57,956 579.562,5 ***
*** INF28 ABBOCATH N0.20 5 25,438 127.187,5 ***
*** INF34 ABBOCATH N0.20 10 33,750 337.500 ***
*** INJ51 ABBOCATH N0.22 4 25,438 101.752 ***
*** BHP202 ABBOCATH N0.22 10 25,438 254.380 ***
*** BHP189 ABBOCATH N0.22 10 25,438 254.375 ***
*** BHP89 ABBOCATH N0.22 10 33.75 337.500 ***
*** INJ27 ABBOCATH N0.24 4 32,051 128.204 ***
*** INJ6 ABBOCATH N0.24 10 32,051 320.510 ***
*** BHP142 ABBOCATH N0.24 5 33,750 168.750 ***
*** INF27 ABBOCATH N0.24 10 33,750 337.500 ***
*** BHP91 ABBOCATH NO. 22 10 33,750 337.500 ***
*** BHP140 ABBOCATH NO.18 10 33,750 337.500 ***
*** BHP152 ALKOHOL 2 31,000 62.000 ***
*** BHP109 ALKOHOL 2 31.0C 62.000 ***
*** BHP218 ALKOHOL 4 31,000 124.000 ***
*** BHP188 ALKOHOL 4 31,000 124.000 ***
*** BHP200 ALKOHOL 4 35,072 140.287,45 ***
*** BHP185 ALKOHOL 2 35,072 70.143,72 ***
*** BHP187 ALKOHOL 5 35,072 175.359,31 ***
*** INF12 ALKOHOL 7 35,072 245.503,04 ***
*** BHP8 ALKOHOL 70% 100 ML 5 3,281 16.405 ***
*** INF5 ANTROPIN SULFAT INJ 6 1,750 10.500 ***
*** BHP4 ANTROPIN SULFAT INJ 15 1,750 26.250 ***
*** BHP5 ANTROPIN SULFAT INJ 10 1,688 16.880 ***
*** BHP86 AQUADEST 25 10 3,438 34.380 ***
*** BHP84 AQUADEST 25 20 3,438 68.761 ***
*** BHP34 AQUADEST 25 10 2,500 25.000 ***
*** BHP51 AQUADEST 25 10 2,500 25.000 ***
*** BHP187 BENANG SAFIL USP 1. M4. L 90 72 113,125 8.145.000 ***
*** BHP185 BRAUNAL 1000 ML 6 210,795 1.264.770 ***
*** BHP188 CANUL ANAK 5 12,891 64.455 ***
*** INJ31 CANUL ANAK 5 12,891 64.456,25 ***
*** MID CANUL DEWASA 4 8,250 33.000 ***
*** INJ73 CANUL DEWASA 5 8,250 41.250 ***
*** INJ22 CANUL DEWASA 5 8,250 41.250 ***
*** INJ7 DEXAMETASONE INJ 5 2,447 12.235 ***
*** INJ27 DEXAMETASONE INJ 3 2,447 7.341,1 ***
*** INJ68 DEXAMETASONE INJ 27 2,447 66.069,89 ***
*** INF30 DIPHENHYDRAMINE HCL 10 MG INJ 5 1,445 7.225 ***
*** INF49 E7T NO.7,5 5 75,000 375.000 ***
*** BHP152 ECG ELEXTRODA 4 3,750 15.000 ***
*** BHP185 ECG ELEXTRODA 10 3,750 37.500 ***
*** BHP8 ECG ELEXTRODA 5 3,750 18.750 ***
*** BHP86 ECG ELEXTRODA 3 3,750 11.250 ***
*** BHP107 ECG ELEXTRODA 2 3,750 7.500 ***
*** BHP86 EPINERPHINE INJ 6 11,138 66.828 ***
EPINERPHINE INJ 15 11,138 167.070 ***
*** BHP142 EPINERPHINE INJ 25 10,126 253.145,25 ***
*** BHP51 ETT NO. 3,5 5 75,000 375.000 ***
*** BHP200 ETT NO. 6,5 2 106,000 212.000 ***
*** BHP209 ETT NO. 6,5 5 75,000 375.000 ***
*** BHP32 ETT NO.4,5 5 75,000 375.000 ***
*** BHP191 ETT NO.5,5 5 75,000 375.000 ***
*** BHP70 ETT NO.6 5 106,000 530.000 ***
*** BHP194 ETT NO.7 5 75,000 375.000 ***
*** BHP8 ETT NO.7,5 2 106,000 212.000 ***
*** BHP152 ETTN0.7 2 106,000 212.000 ***
*** BHP86 ETTNO. 5 5 75,000 375.000 ***
*** BHP34 ETTNO.3 5 75,000 375.000 ***
*** BHP4 ETTNO.4 5 75,000 375.000 ***
*** BHP5 EXTENTION TUBE 100 CM 10 18.01 180.125 ***
*** BHP152 FOLY CATETER NO. 10 10 44,489 144.886,25 ***
*** BHP86 FOLY CATETER NO. 12 10 23,375 233.750 ***
*** INJ68 FOLY CATETER NO. 14 10 23,375 233.750 ***
*** BHP192 FOLY CATETER NO. 14 10 23,375 233.750 ***
*** INOl FOLY CATETER NO.8 10 23.37 233.750 ***
*** BHP189 FUROSEMID INJ 5 2,515 12.575 ***
*** BHP186 HANDSCOON NON STERIL - M 150 2,055 308.250 ***
*** BHP194 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
*** BHP153 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
*** BHP210 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
*** BHP154 HANDSCOON NON STERIL - M 250 964 240.981,25 ***
*** BHP191 HANDSCOON NON STERIL - M 300 964 289.200 ***
*** BHP217 HANDSCOON NON STERIL - S 150 2,055 308.250 ***
*** MA3 HANDSCOON STERIL NO.7 40 19,938 797.520 ***
*** M02 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***
*** BHP223 HANDSCOON UK L 500 964 481.962,5 ***
*** BHP4 HANDSCOON UK M 300 964 289.177,5 ***
*** BHP3 HANDSCOON UK M 250 964 241.000 ***
*** BHP185 HANDSCOON UK M 500 96 481.962,5 ***
*** BHP34 HANDSCOON UK M 500 964 481.962,5 ***
*** INF5 HANDSCOON UK M 500 964 481.962,5 ***
*** BHP32 HANDSCOON UK M 200 964 192.800 ***
*** BHP184 HANDSCOON UK M 500 964 481.962,5 ***
*** BHP188 HANDSCOON UK S 500 964 481.962,5 ***
*** BHP201 HYPAFIX 10 X 5 4 141,000 564.000 ***
*** BHP61 HYPAFIX 10 X 5 2 141,000 282.000 ***
*** BHP60 HYPAFIX 10 X 5 2 141,000 282.000 ***
*** BHP8 HYPAFIX 15 X 5 3 207,875 623.625 ***
***INF47 HYPAFIX 15 X 5 2 207,875 415.750 ***
*** AS1 INFUS ASERING 20 10,228 204.560 ***
*** INF27 INFUS D5 PIGGY BACK 100 ML 10 15,625 156.250 ***
*** BHP152 INFUS DEXTROSE 5% 20 13,575 271.500 ***
*** BHP86 INFUS KA-EN 4B 20 24,312 486.240 ***
*** BHP59 INFUS NACL 20 13,581 271.620 ***
*** BHP106 INFUS NACL 20 13,581 271.620 ***
*** BHP148 INFUS NACL 20 13,581 271.625 ***
*** BHP8 INFUS NS PIGGY BACK 100 ML 10 3,750 37.500 ***
*** EX01 INFUS RL 20 14,781 295.620 ***
*** BHP106 INFUS RL 60 14,781 886.875 ***
*** BHP86 INFUS SET MAKRO 10 10,725 107.250 ***
INFUS SET MAKRO 10 10,725 107.250 ***
*** BHP152 INFUS SET MIKRO 10 17,795 177.950 ***
*** INJ51 INFUS SET MIKRO 10 17,795 177.950 ***
*** INJ22 INFUS WIDA D5-14 NS 20 9,625 192.500 ***
*** BHP188 INFUS WIDAHEST 130 10 19,562 195.620 ***
*** BHP86 INODEX 5ML 5 36,250 181.250 ***
*** BHP184 INODEX 5ML 5 36,250 181.250 ***
*** DIOl INODEX 5ML 15 36,250 543.750 ***
*** BHP190 KAPAS 1 KG 1 110,375 110.375 ***
*** BHP196 KASA HYDROPIL 40 X 80 2 247.50 495.000 ***
*** BHP191 KCL 5 4,000 20.000 ***
*** IN01 KERTAS USG PAPER SONY 110 HA ROLL 1 2,647,875 2.647.875 ***

*** BHP194 KONEICTOR SYRINGE PUMP 7 35,625 249.375 ***


*** BHP148 KONEKTOR SYRINGE PUMP 10 35,625 356.250 ***
*** BHP8 LEUKOPLAST 1624 ( 5 X 4,5) 4 37,500 150.000 ***
*** INF5 LEUKOPLAST 1624 ( 5 X 4,5) 2 37,500 75.000 ***
*** INJ27 LEVOSOL 8ML 10 75,966 759.660 ***
*** BHP4 LIDOCAIN 2 % COMP 5 3,750 18.750 ***
*** BHP51 MASKER 200 1,428 285.600 ***
*** BHP106 MASKER 200 1,428 285.600 ***
*** BHP5 MASKER 300 1,428 428.400 ***
*** BHP70 MASKER 250 1,428 356.875 ***
*** BHP69 MASKER 300 1,428 428.400 ***
*** BHP68 MASKER 300 489 146.812,5 ***
*** BHP73 MASKER 250 489 122.343,75 ***
*** INJ68 MASKER 500 489 244.687,5 ***
*** IN01 MASKER 02 ANAK (SUNGKUP 5 89,375 446.875 ***
REBREATING ANAK)
*** LE04 MASKER 02 DEWASA ( SUNGKUP 5 100,000 500.000 ***
REBREATING DEWASA)
*** BHP61 MASKER SUNGKUP REBREATING DWS 20 100,000 2.000.000 ***
*** BHP56 MAYO ( GUNDEL ) NO 80 MM 3 13,062 39.187,5 ***
*** BHP55 MAYO ( GUNDEL ) NO 80 MM 1 13,062 13.062,5 ***
*** BHP54 MAYO ( GUNDEL ) NO 90 MM 3 13,062 39.187,5 ***
*** BHP57 MAYO ( GUNDEL ) NO 90 MM 1 13,062 13.062,5 ***
*** BHP60 MAYO ( GUNDEL) NO.O 5 42,375 211.875 ***
*** BHP59 MAYO (GUNDEL)NO 3 4 23,375 93.500 ***
*** BHP58 MEYLON 84 5 14,208 71.040 ***
*** MA4 MIDAZOLAM HELM 5 23,292 116.460 ***
*** BHP186 NATRIUM PHENITHOIN 50 MG 10 30,000 300.000 ***
*** BHP188 NATRIUM PHENITHOIN 50 MG 10 30,000 300.000 ***
*** BHP158 NGT N0.18 3 27,875 83.625 ***
*** BHP185 NGT N0.5 3 23,625 70.875 ***
*** M02 NGT NO. 10 3 27,875 83.625 ***
*** MA3 NGT NO. 16 10 18,750 187.500 ***
*** BHP187 NGT NO.12 3 27,875 83.625 ***
*** BHP152 NGT NO.12 10 27,875 278.750 ***
*** BHP86 NGT NO.14 10 18,750 187.500 ***
*** BHP8 NGT NO.18 10 18,750 187.500 ***
*** BHP223 NGT NO.5 10 23,625 236.250 ***
*** BHP184 NGT NO.8 10 23,625 236.250 ***
*** BHP130 NGT NO.IO 10 27,875 278.750 ***
*** BHP51 OTSU D- 40 25 ML 10 2,475 24.750 ***
*** BHP194 PROINFRAK 10 ML INJ 5 47,100 235.500 ***
*** BHP193 PROINFRAK 10 ML INJ 5 47.1C 235.500 ***
*** BHP3 PROINFRAK 10 ML INJ 5 47,100 235.500 ***
*** BHP2 RECOFOL INJ 5 139,125 695.625 ***
SPUIT 1 CC 10 5,500 55.000 ***
*** BHP192 SPUIT 10 CC 10 3,822 38.220 ***
*** BHP197 SPUIT 10 CC 5 3,822 19.110 ***
*** BHP196 SPUIT 10 CC 100 3,822 382.188,84 ***
*** BHP191 SPUIT 10 CC 10 3,822 38.225 ***
*** BHP190 SPUIT 10 CC 15 7,000 105.000 ***
*** BHP220 SPUIT 20 CC 5 15,950 79.750 ***
*** BHP109 SPUIT 3 CC 10 3,988 39.880 ***
*** BHP53 SPUIT 3 CC 10 3,988 39.880 ***
*** BHP52 SPUIT 3 CC 5 3,988 19.940 ***
*** BHP108 SPUIT 5 CC 10 4,812 48.120 ***
*** BHP5 SPUIT 5 CC 5 4,812 24.060 ***
*** BHP4 SPUIT 5 CC 10 4,812 48.125 ***
*** TH01 SPUIT 5 CC 200 5,375 1.075.000 ***
*** V56 SPUIT 5 CC 10 5,375 53.750 ***
*** BHP107 SPUIT 50 CC 10 27,375 273.750 ***
*** BHP201 SPUIT 50 CC 40 27,375 1.095.000 ***
*** BHP188 spun 20 cc 50 15,950 797.500 ***
*** BHP29 spun i cc 10 6,125 61.250 ***
*** BHP8 spurr 3 cc 100 4,375 437.500 ***
*** BHP134 spurr 5 cc 10 5,375 53.750 ***
*** BHP85 spurr so cc 15 27,375 410.625 ***
*** BHP17 spurr5 cc 100 5,375 537.500 ***
*** INF49 spurri cc 100 6,125 612.500 ***
*** BHP185 spurrio cc 100 7,000 700.000 ***
*** BHP86 SPUU 10 CC 200 7,000 1.400.000 ***
*** BHP84 STOMACH TUBE ( NGT) NO.12 2 27,875 55.750 ***
*** BHP152 STOMACH TUBE ( NGT) NO.12 5 27,875 139.375 ***
*** D01 STOMACH TUBE (NGT) NO. 18 2 27,875 55.750 ***
*** BHP86 STOMACH TUBE (NGT) NO.14 5 27,875 139.375 ***
*** BHP207 STOMACH TUBE (NGT) NO.18 5 27,875 139.375 ***
*** INJ22 STYLEP ANAK 3 276,500 829.500 ***
*** BHP189 STYLEP DEWASA 4 276,500 1.106.000 ***
*** BHP224 SUCTION CATETER N0.6 5 14,875 74.375 ***
*** BHP223 SUCTION CATETER NO. 10 10 14,875 148.750 ***
*** AL23 SUCTION CATETER NO.6 20 12,500 250.000 ***
*** INJ45 SUCTION CATETER NO.6 5 12,500 62.500 ***
*** INF50 SUCTION CATETER NO.8 5 14,875 74.375 ***
*** INJ7 SUCTION CATETER NO.8 5 9,212 46.060 ***
*** BHP202 SUCTION CATETER NO.IO 6 14,875 89.250 ***
*** BHP185 SUNGKUP FACE MASK NO.5 2 34,125 68.250 ***
*** BHP86 SUNGKUP FACE MASK SIMPLE 1 34,125 34.125 ***
*** BHP51 SUNGKUP NON REBREATING ANAK 5 93,125 465.625 ***
*** BHP201 THREE WAY 10 3,183 31.831,25 ***
*** BHP108 TRANFUSI SET 5 40,500 202.500 ***
*** BHP188 TRANFUSI SET 20 19,375 387.500 ***
*** BHP199 ULTRASONIC JELY GEL EKG 2 50,000 100.000 ***
*** BHP198 URIN BAG 10 4,449 44.487,5 ***
*** INF5 VERBAN 3,6 X 10 30 3,875 116.250 ***
*** BHP217 VERBAN 3,6 X 10 50 3.87 193.750 ***
*** BHP154 VERBAN 3,6 X 10 50 3,875 193.750 ***
*** INF27 VERBAN 3,6 X 5 50 1,875 93.750 ***
*** BHP86
*** INF21
*** INF45

TOTAL 64,772,637.35
6 ZAAL ANAK 22,008,068.90
*** INF44 INFUS WIDA D5-12 NS 10 9,312 93.120 ***
*** INF49 INFUS RL 10 14,781 147.810 ***
*** ASI INFUS ASERING 20 24,844 496.880 ***
*** INF45 INFUS WIDA D5-14 NS 10 17,188 171.880 ***
*** BHP152 MASKER 100 1,428 142.800 ***
*** BHP185 SPUIT 10 CC 10 3,822 38.220 ***
*** BHP108 INFUS SET MAKRO 5 10,725 53.625 ***
*** BHP109 INFUS SET MIKRO 5 17,795 88.975 ***
*** BHP86 HANDSCOON NON STERIL 100 2,055 205.500 ***
-M
*** BHP7 ABBOCATH N0.26 5 43,134 215.670 ***
*** BHP8 ALKOHOL 2 31,000 62.000 ***
*** BHP4 ABBOCATH N0.22 5 25,438 127.190 ***
*** BHP5 ABBOCATH N0.24 5 32,051 160.255 ***
*** BHP32 CANUL ANAK 3 12,891 38.673 ***
*** BHP33 CANUL BAYI 3 14,506 43.518 ***
*** INF5 AQUADEST 25 5 3,438 17.190 ***
*** BHP29 BRAUNAL 1000 ML 2 220,000 440.000 ***
*** BHP152 MASKER 50 1,428 71.400 ***
*** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
*** BHP8 ALKOHOL 5 31,000 155.000 ***
*** BHP136 KASA STERIL 16 X 6 2 8,750 17.500 ***
*** BHP107 HYPAFIX 15 X 5 2 207,875 415.750 ***
*** BHP152 MASKER 200 1,427.50 285.500 ***
*** BHP8 ALKOHOL 4 31,000 124.000 ***
*** BHP86 HANDSCOON NON STERIL 200 2,055 411.000 ***
-M
*** BHP106 HYPAFIX 10 X 5 2 141,000 282.000 ***
*** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
*** BHP109 INFUS SET MIKRO 10 17,795 177.950 ***
*** BHP152 MASKER 150 1,427.50 214.125 ***
*** BHP8 ALKOHOL 2 31,000 62.000 ***
*** BHP86 HANDSCOON NON STERIL 100 2,055 205.500 ***
-M
*** BHP8 ALKOHOL 3 31,000 93.000 ***
*** BHP224 VERBAN 3,6 X 5 50 1,875 93.750 ***
*** BHP136 KASA STERIL 16 X 6 5 8,750 43.750 ***
*** BHP4 ABBOCATH NO. 22 5 25,438 127.190 ***
*** BHP5 ABBOCATH N0.24 5 32,051 160.255 ***
*** BHP7 ABBOCATH N0.26 5 43,134 215.670 ***
*** BHP185 spurrio cc 10 3,822 38.220 ***
*** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***
*** BHP86 HANDSCOON NON STERIL 50 2,055 102.750 ***
-M
*** BHP152 MASKER 100 1,428 142.800 ***
*** BHP188 spurr 5 cc 10 4,812 48.120 ***

*** BHP187 SPUIT 3 CC 10 3,988 39.880 ***


*** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

*** BHP86 HANDSCOON NON STERIL 100 964 96.400 ***


-M
*** BHP152 MASKER 150 1,428 214.200 ***

*** BHP109 INFUS SET MIKRO 10 17,795 177.950 ***


*** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
*** INF5 AQUADEST 25 12 3,438 41.256 ***
*** BHP86 HANDSCOON UK M 100 964 96.400 ***
*** BHP152 MASKER 100 1,428 142.800 ***
*** BHP187 SPUIT 3 CC 10 3,988 39.880 ***
*** BHP5 ABBOCATH N0.24 10 32,051 320.510 ***
*** BHP7 ABBOCATH N0.26 10 43,134 431.340 ***
*** BHP4 ABBOCATH N0.22 10 25,438 254.380 ***
*** BHP188 SPUIT 5 CC 10 4,812 48.120 ***
*** BHP185 SPUIT 10 CC 10 3,822 38.220 ***
*** BHP86 HANDSCOON UK M 100 964 96.400,21 ***
*** BHP133 KASA HYDROPIL 36X80 2 194,125 388.250 ***
*** BHP148 LEUKOPLAST 1624 ( 5 X 2 37,500 75.000 ***
4,5)
*** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
*** BHP8 ALKOHOL 2 35,072 70.143,72 ***
*** BHP152 MASKER 150 489 73.406,25 ***
*** BHP136 KASA STERIL 16 X 6 5 8,750 43.750 ***
*** BHP6 ABBOCATH N0.24 10 32,051 320.512,5 ***
VENFLON
*** BHP214 TERMOMETER BADAN 5 14,750 73.750 ***
*** BHP109 INFUS SET MIKRO 10 17,795 177.950 ***
*** BHP185 spun 10 CC 10 7,000 70.000 ***
*** BHP184 SPUIT 1 CC 10 6,125 61.250 ***

*** BHP187 SPUIT 3 CC 20 4,375 87.500 ***


*** BHP188 spurr 5 cc 10 5,375 53.750 ***
*** BHP185 SPUIT 10 CC 5 7,000 35.000 ***
*** BHP187 SPUIT 3 CC 5 4,375 21.875 ***
*** BHP188 SPUIT 5 CC 5 5,375 26.875 ***
*** INF5 AQUADEST 25 12 2,500 30.004,8 ***
*** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***
*** BHP184 SPUIT 1 CC 5 6,125 30.625 ***
*** BHP185 SPUIT 10 CC 10 7,000 70.000 ***
*** V56 ABBOCATH 26 SURFLO W 10 57,956 579.562,5 ***

*** BHP188 SPUIT 5 CC 100 5,375 537.500 ***


*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
*** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***

*** BHP187 SPUIT 3 CC 100 4,375 437.500 ***


*** BHP86 HANDSCOON UK M 200 964 192.785 ***
*** BHP8 ALKOHOL 5 35,072 175.359,31 ***
*** BHP109 INFUS SET MIKRO 10 17.79 177.950 ***
*** BHP152 MASKER 200 489 97.875 ***

*** BHP6 ABBOCATH N0.24 10 32,051 320.512,5 ***


VENFLON
*** BHP169 PISAU OPERASI (BISTURI) 10 1,538 15.380 ***
NO. 15
*** BHP86 HANDSCOON UK M 100 964 96.400 ***
*** BHP152 MASKER 100 489 48.900 ***
*** BHP185 SPUIT 10 CC 100 7,000 700.000 ***
*** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
*** BHP184 SPUIT 1 CC 100 6,125 612.500 ***
*** BHP5 ABBOCATH N0.24 50 33,750 1.687.500 ***

*** BHP29 BRAUNAL 1000 ML 1 210,795 210.795 ***


*** BHP4 ABBOCATH N0.22 5 33,750 168.750 ***
*** BHP4 ABBOCATH N0.22 10 33,750 337.500 ***
*** INF5 AQUADEST 25 12 2,500 30.000 ***
*** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***

*** BHP152 MASKER 200 489 97.800 ***


*** BHP86 HANDSCOON UK M 100 964 96.400,21 ***
*** DI01 DIPHENHYDRAMINE HCL 5 1,445
10 MG INJ 7.225 ***
*** INJ27 EPINERPHINE INJ 5 10,126 50.630 ***
*** BHP152 MASKER 100 489 48.937,5***
*** INJ7 ANTROPIN SULFAT INJ 5 1,688 8.440 ***
*** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
*** BHP187 spurr 3 cc 100 4,375 437.500 ***
*** BHP214 TERMOMETER BADAN 5 14,750 73.750 ***
*** BHP173 REGULATOR 02 3 467,375 1.402.125 ***
*** BHP84 HANDSCOON UK S 100 964 96.400,21 ***
*** PH02 PHARMAFIX 10 X 5 1 64,131 64.131 ***
*** AS1 INFUS ASERING 5 10,228 51.140***
*** BHP152 MASKER 150 489 73.406,25 ***
*** BHP4 ABBOCATH N0.22 5 33,750 168.750 ***
*** BHP5 ABBOCATH N0.24 5 33,750 168.750 ***
22,008,068.96
TOTAL
5 ZAAL DE WAS A
*** BHP152 MASKER 150 1,428
*** BHP89 HANDSCOON STERIL NO.7 40 19,938
*** BHP86 HANDSCOON NON STERIL - M 250 2,055
*** BHP152 MASKER 250 1,428
*** BHP173 REGULATOR 02 5 467,375
*** BHP86 HANDSCOON NON STERIL - M 200 2,055
*** BHP8 ALKOHOL 5 31,000
*** BHP152 MASKER 250 1,428
*** BHP86 HANDSCOON NON STERIL - M 250 2,055
*** BHP152 MASKER 250 1,428
*** BHP86 HANDSCOON NON STERIL - M 250 2,055
*** BHP8 ALKOHOL 5 31,000
*** BHP86 HANDSCOON NON STERIL - M 250 2,055
*** BHP107 HYPAFIX 15 X 5 5 207,875
*** BHP152 MASKER 250 1,428
*** BHP8 ALKOHOL 5 31,000
*** BHP86 HANDSCOON NON STERIL - M 250 2,055
*** BHP152 MASKER 250 1,428
*** BHP86 HANDSCOON NON STERIL - M 250 2,055
*** BHP130 KAPAS 1 KG 1 110,375
*** BHP152 MASKER 300 1,428
*** BHP8 ALKOHOL 6 31.0C
*** BHP84 HANDSCOON NON STERIL - S 300 2,055
*** BHP8 ALKOHOL 6 31,000
*** BHP86 HANDSCOON NON STERIL - M 550 2,055
*** BHP152 MASKER 800 1,428
*** BHP134 KASA HYDROPIL 40 X 80 2 247,500
*** INF27 INFUS NACL 20 13,581
*** BHP86 HANDSCOON NON STERIL - M 100 2,055
*** BHP152 MASKER 100 1,428
*** BHP8 ALKOHOL 6 31,000
*** BHP130 KAPAS 1 KG 1 110,375
*** BHP91 HANDSCOON STERIL NO.7,5 240 15,950
*** BHP86 HANDSCOON NON STERIL - M 800 2,055
*** BHP152 MASKER 800 1,428
*** BHP214 TERMOMETER BADAB 5 14,750
*** BHP138 KERTAS EKG ROLL PANJANG 63 X 30 1 127,841
*** BHP109 INFUS SET MIKRO 10 17,795
*** BHP108 INFUS SET MAKRO 25 10,725
*** AQ012 AQUADEST 1000 ML 10 9,375
*** BHP148 LEUKOPLAST 1624 ( 5 X 4,5) 5 37,500
*** BHP86 HANDSCOON NON STERIL - M 800 964
*** BHP152 MASKER 800 1,428
*** BHP106 HYPAFIX 10 X 5 6 141,000
*** BHP134 KASA HYDROPIL 40 X 80 2 247,500
*** BHP152 MASKER 250 1,428
*** BHP86 HANDSCOON UK M 250 964

*** BHP8 ALKOHOL 1 35,072


*** BHP86 HANDSCOON UK M 500 964
*** BHP8 ALKOHOL 4 35,072
*** BHP137 KERTAS EKG ROLL PENDEK 50 X 30 10 34.09
*** BHP8 ALKOHOL 5 35,072
*** BHP130 KAPAS 1 KG 1 110.37
*** BHP106 HYPAFIX 10 X 5 6 141,000
*** BHP152 MASKER 500 489
*** BHP86 HANDSCOON UK M 500 964
*** KE03 KERTAS ECG 210 X 30 5 343,750
*** BHP130 KAPAS 1 KG 1 110,375
*** BHP134 KASA HYDROPIL 40 X 80 2 247,500
*** BHP223 VERBAN 3,6 X 10 50 3,875
*** INF27 INFUS NACL 20 13,581
*** BHP152 MASKER 500 489
*** BHP84 HANDSCOON UK S 500 964
*** BHP8 ALKOHOL 10 35,072
*** BHP86 HANDSCOON UK M 800 964
*** BHP152 MASKER 800 48
*** CHE01 CHECK PERFORMA 3 525,000
*** BHP152 MASKER 300 489

TOTAL
36,345,278.48
36,345,278.40
214.200 ***
797.520 ***
513.750 ***
357.000 ***
2.336.875 ***
411.000 ***
155.000 ***
357.000 ***
513.750 ***
357.000 ***
513.750 ***
155.000 ***
513.750 ***
1.039.375 ***
357.000 ***
155.000 ***
513.750 ***
357.000 ***
513.750 ***
110.375 ***
428.387,04 ***
186.000 ***
616.500 ***
186.000 ***
1.130.250 ***
1.142.000 ***
495.000 ***
271.625 ***
205.500 ***
142.750 ***
186.000 ***
110.375 ***
3.828.000 ***
1.644.000 ***
1.142.400 ***
73.750 ***
127.841 ***
177.950 ***
268.125 ***
93.750 ***
187.500 ***
771.140 ***
1.142.000 ***
846.000 ***
495.000 ***
357.000 ***
241.000 ***

35.072 ***
481.962,5 ***
140.287,45 ***
340.912,5 ***
175.359,31 ***
110.375***
846.000 ***
244.687,5 ***
481.962,5 ***
1.718.750 ***
110.375***
495.000 ***
193.750 ***
271.625 ***
244.687,5 ***
481.962,5 ***
350.720 ***
771.201,68 ***
391.200 ***
1.575.000 ***
146.700 ***
4 ZAAL BEDAH 37,370,486.60
*** BHP224 ABBOCATH N0.20 10 25,438
*** BHP8 ABBOCATH N0.22 10 25,438
*** BHP130 ABBOCATH N0.22 50 25,438
*** BHP180 ABBOCATH N0.24 10 32,051
*** BHP175 ALKOHOL 2 31,000
*** BHP84 ALKOHOL 10 35,072
*** BHP86 ALKOHOL SWAB ONEMED 400 11
*** BHP107 AQUADEST 25 10 3,438
*** BHP29 BIONECT 20 15,000
*** BHP152 BRAUNAL 1000 ML 2 220,000
*** BHP184 DETOL CAIR 750 ML 1 116,875
*** BHP152 HANDSCOON NON STERIL - 500 2,055
M
*** INF27 HANDSCOON NON STERIL - 250 2,055
M
*** BHP188 HANDSCOON NON STERIL - 1,000 2,055
M
*** BHP187 HANDSCOON NON STERIL - 500 2,055
M
*** BHP185 HANDSCOON NON STERIL - 500 964
M
*** BHP5 HANDSCOON NON STERIL - 500 2,055
S
*** BHP4 HANDSCOON UK M 1,000 964
*** BHP3 HANDSCOON UK M 500 964
*** BHP107 HANDSCOON UK M 1,000 964
*** BHP86 HANDSCOON UK S 500 964
*** INF5 HVPAFIX 15 X 5 6 207,875
*** BHP106 HYPAFIX 10 X 5 10 141,000
*** BHP152 HYPAFIX 10 X 5 12 141,000
*** BHP134 HYPAFIX 10 X 5 12 141,000
*** INF27 HYPAFIX 10 X 5 24 141,000
*** BHP86 HYPAFIX 15 X 5 7 207,875
*** BHP137 INFUS NACL 20 13,581
*** BHP4 INFUS NACL 40 13,581
*** BHP86 INFUS NACL 40 13,581
*** BHP224 INFUS NACL 20 13,581
*** BHP223 JARUM ACCU CHEX 200 1.25
*** BHP50 KAPAS 1 KG 1 110,375
*** BHP106 KASA HYDROPIL 40 X 80 5 247.5'
*** BHP106 KASA HYDROPIL 40 X 80 5 247,500
*** BHP25 KASA HYDROPIL 40 X 80 5 247,500
*** BHP187 KASA HYDROPIL 40 X 80 2 247,500
*** BHP184 KERTAS EKG ROLL PENDEK 2 34,091
50 X 30
*** BHP185 MASKER 300 1,428
*** BHP152 MASKER 250 1,428
*** BHP86 MASKER 1,000 1,428
*** BHP134 MASKER 500 1,428
*** BHP214 MASKER 1,000 489
*** INF27 MASKER 1,250 489
*** BHP223 MASKER 300 489
*** BHP8 PHARMAFIX 10 X 5 5 64,131
*** SW01 PHARMAFIX 15 X 5 2 97,694
SILET GOAL 1112 PP 24 6,250
*** INF27 SOFTAMAN 1 LITER 1 257,000
*** BHP86 SOFTASKIN 1000 ML 2 82,879
*** BHP152 SPUIT 1 CC 100 5,500
*** BHP134 SPUIT 10 cc 10 3,822
*** BHP106 SPUIT 10 CC 100 3,822
*** BHP334 spuit 3 cc 100 3,988
*** BHP134 spun 3 cc 10 3,988
*** BHP152 spurr 5 cc 10 4,812
*** BHP84 spurri cc 10 5,500
*** BHP86 TERMOMETER BADAB 1 14,750
*** BHP86 VERBAN 3,6 X 10 100 3,875
*** BHP152 VERBAN 3,6 X 10 50 3,875
*** PH02 VERBAN 3,6 X 5 100 1,875
*** BHP112 VERBAN 3,6 X 5 100 1,875
*** PH23
TOTAL 37,370,486.66
254.380 *** 254,380
254.380 *** 254,380
1.271.875 *** 1,271,900
320.510 *** 320,510
62.000 *** 62,000
350.718,62 *** 350,720
47.598,36*** 4,400
34.380 *** 34,380
300.000 *** 300,000
440.000 *** 440,000
116.875 *** 116,875

1.027.500 *** 1,027,500

513.750*** 513,750

2.055.000 *** 2,055,000

1.027.500 *** 1,027,500

481.962,5 *** 482,000

1.027.500 *** 1,027,500


963.925 *** 964,000
482.000 *** 482,000
963.925 *** 964,000
481.962,5 *** 482,000
1.247.250 *** 1,247,250
1.410.000 *** 1,410,000
1.692.000 *** 1,692,000
1.692.000 *** 1,692,000
3.384.000 *** 3,384,000
1.455.125 *** 1,455,125
271.620 *** 271,620
543.250 *** 543,240
543.250 *** 543,240
271.625 *** 271,620
250.000 *** 250
110.375*** 110,375
1.237.500 *** #VALUE! 110.375
1.237.500 *** 1,237,500 55187.5
1.237.500 *** 1,237,500
495.000 *** 495,000

68.182,5*** 68,182
428.400 *** 428,400
357.000 *** 357,000
1.427.956,8 *** 1,428,000
713.750 *** 714,000
489.375 *** 489,000
611.250 *** 611,250
146.812,5 *** 146,700
320.656,88 *** 320,655
195.388 *** 195,388
150.000 *** 150,000
257.000 *** 257,000
165.758 *** 165,758
550.000 *** 550,000
38.220 *** 38,220
382.250 *** 382,200
398.750 *** 398,800
39.880 *** 39,880
48.120*** 48,120
55.000 *** 55,000
14.750 *** 14,750
387.500 *** 387,500
193.750 *** 193,750
187.500 *** 187,500
187.500 *** 187,500
1 0000003 RUANGIGD 295,326,147.00
INF49 ABBOCATH 26 SURFLO W 50 57,952 6.897.812,5 ***
BHP108 ABBOCATH 26 SURFLO W 50 57,956 2.897.800 ***
INF27 ABBOCATH N0.20 50 25,438 1.271.900 ***

INF12 ABBOCATH N0.20 50 25,438 1.271.900 ***

INF19 ABBOCATH N0.20 50 25,438 1.271.900 ***

BHP135 ABBOCATH N0.20 50 25,438 1.271.875 ***


BHP211 ABBOCATH N0.20 50 25,438 1.271.875 ***
BHP217 ABBOCATH N0.20 50 25,438 1.271.900 ***

BHP187 ABBOCATH N0.20 50 33,750 1.687.500 ***

BHP152 ABBOCATH N0.20 50 33,750 1.687.500 ***


BHP160 ABBOCATH N0.20 50 33,750 1.687.500 ***
BHP34 ABBOCATH N0.20 50 33,750 1.687.500 ***

BHP71 ABBOCATH N0.20 50 33,750 1.687.500 ***

INF5 ABBOCATH N0.22 100 25,438 2.543.800 ***

BHP3 ABBOCATH N0.22 100 25,438 2.543.800 ***

BHP4 ABBOCATH N0.22 100 25,438 2.543.800 ***

BHP91 ABBOCATH N0.22 100 25,438 2.543.800 ***

INF44 ABBOCATH N0.22 100 25,438 2.543.750 ***


INF45 ABBOCATH N0.22 100 25,438 2.543.750 ***
ASI ABBOCATH N0.22 100 25,438 2.543.750 ***

BHP86 ABBOCATH N0.22 100 25,438 2.543.800 ***

BHP107 ABBOCATH N0.22 100 25,438 2.543.750 ***

BHP192 ABBOCATH N0.22 200 33750 6.750.000 ***

BHP196 ABBOCATH N0.22 100 33,750 3.375.000 ***


INJ46 ABBOCATH N0.22 150 33,750 5.062.500 ***
BHP152 ABBOCATH N0.22 100 33,750 3.375.000 ***
BHP197 ABBOCATH N0.22 150 33,750 5.062.500 ***

BHP69 ABBOCATH N0.22 100 33,750 3.375.000 ***


BHP70 ABBOCATH N0.24 50 32,051 1.602.550 ***

BHP223 ABBOCATH N0.24 50 32,051 1.602.550 ***

BHP201 ABBOCATH N0.24 50 32,051 602.562,5 ***


BHP130 ABBOCATH N0.24 50 32,051 602.562,5 ***
BHP5 ABBOCATH N0.24 50 32,051 1.602.550 ***
BHP34 ABBOCATH N0.24 50 33,750 1.687.500 ***
BHP2 ABBOCATH N0.24 50 33750 1.687.500***
BHP4 ABBOCATH N0.24 50 33,750 1.687.500 ***
BHP86 ABBOCATH N0.24 100 33,750 3.375.000 ***

BHP108 ABBOCATH N0.24 100 33,750 3.375.000 ***

BHP109 ABBOCATH N0.24 50 33,750 1.687.500 ***


ASI ABBOCATH N0.26 50 43.1. 2.156.687,5***
INF49 ABBOCATH N0.26 2 43.13 86.267,5 ***
INF12 ABBOCATH NO. 16 50 33,750 1.687.500 ***
INF27 ABBOCATH NO. 18 50 25,438 1.271.900 ***

BHP91 ABBOCATH NO. 18 50 25,438 1.271.900 ***


ASI ABBOCATH NO. 18 50 25,438 1.271.875***
INF49 ABBOCATH NO. 18 50 25.4. 1.271.900 ***
BHP200 ABBOCATH NO. 18 50 25,438 1.271.900 ***

ABBOCATH NO. 18 10 25,438 254.380 ***

*** BHP217 ABBOCATH NO. 18 50 33,750 1.687.500 ***

*** BHP108 ABBOCATH NO. 18 50 33,750 1.687.500 ***


*** BHP152 ABBOCATH NO. 18 50 33,750 1.687.500 ***
*** BHP86 ABBOCATH NO. 20 50 33,750 1.687.500 ***
*** BHP4 ALKOHOL 5 31,000 155.000 ***
*** INF5 ALKOHOL 6 31,000 186.000 ***
*** BHP107 ALKOHOL 5 35,072 175.359,31 ***
*** BHP3 ALKOHOL 5 35,072 175.360 ***

*** BHP19 AMINOPHYLÜNE 24 MG INJ 5 5,250 26.250 ***

*** BHP34 ANTRAIN INJ 5 14,438 72.190 ***


*** GEN1 ANTRAIN INJ 5 14,438 72.190 ***

*** BHP32 ANTRAIN INJ 5 14,438 72.190 ***


*** BHP33 ANTROPIN SULFAT INJ 5 1,750 8.750 ***
*** BHP40 AQUADEST 25 20 3,438 68.760 ***

*** BHP43 AQUADEST 25 20 3,438 68.760 ***

*** BHP20 AQUADEST 25 27 3,438 92.827,35 ***


*** BHP42 AQUADEST 25 20 3,438 68.761 ***
*** INF27 AQUADEST 25 20 2,500 50.000 ***

*** INF49 AQUADEST 25 20 2,500 50.008 ***


*** INF12 AQUADEST 25 20 2,500 50.000 ***
*** INF19 AQUADEST 25 22 2,500 55.000 ***

*** BHP108 AQUADEST 25 20 2,500 50.000 ***

*** BHP185 BENANG SAFIL USP 30. M2. L 10 116,875 1.168.750 ***
70
*** BHP187 BENANG SAFIL USP 30. M5. L 36 116.87
70 4.207.500***
*** BHP118 BENANG SILKAM SACHET 30. 36 23,243
M 2. L 75 CM 836.748 ***
*** BHP152 BENANG SILKAM SACHET USP 32 15,625 500.000 ***
20. M3. L 60
*** AS1 BRAUNAL 1000 ML 2 210,795 421.590 ***
*** BHP3 CANUL ANAK 10 6.87 68.750 ***
*** BHP4 CANUL BAYI 10 14,506 145.060 ***

*** BHP184 CANUL BAYI 10 14,506 145.060 ***

*** BHP2 CANUL BAYI 10 14,506 145.062,5 ***


*** BHP5 CANUL BAYI 10 6,875 68.750 ***
*** BHP86 CANUL DEWASA 10 8,250 82.500 ***

*** BHP90 CANUL DEWASA 10 8,250 82.500 ***


*** BHP8 CANUL DEWASA 10 8,250 82.500 ***

*** GEN1 CANUL DEWASA 10 8,250 82.500


***
*** INF50 CANUL DEWASA 10 8,25082.500 ***
*** BHP152 CANUL DEWASA 10 10,312 103.116,75 ***

*** BHP194 CANUL DEWASA 10 8,250 82.500 ***

*** BHP150 CANUL DEWASA 10 5,500 55.000 ***


*** BHP149 CANUL DEWASA 10 5500 55.000 ***
*** BHP86 CANUL DEWASA 10 5,500 55.000 ***
*** BHP70 CANUL DEWASA 10 5,500 55.000 ***

*** INF20 CANULANAK 10 12,891 128.910 ***

*** BHP137 CANULANAK 10 12,891 128.910 ***

*** INF21 CATGUT CHROMIC ROLL NO 2. 1 2,019,625 2.019.625 ***


M 6. L 50
*** INJ59 CATGUT CHROMIC ROLL USP 1 2,019,625 2.019.625 ***
30. M3. L 100
*** INJ43 CATGUT PLAIN SACHET USP 24 122,500 2.940.000 ***
20. M 3,5. L 75
*** INJ41 COMBIVENT 2,5 ML 10 7,488 74.880,99 ***
*** BHP107 COMBIVENT 2,5 ML 5 7,488 37.440 ***
*** INJ42 COMBIVENT 2,5 ML 5 7,488 37.440 ***

*** INJ82 DEXAMETASONE INJ 100 2,447 244.700 ***

*** INJ72 DEXAMETASONEINJ 5 2,447 12.235 ***

*** BHP116 DIPHENHYDRAMINE HCL 10 5 1,445 7.225 ***


MG INJ
ECG ELEXTRODA 1 3,750 3.750 ***
*** INF5 ECG ELEXTRODA 1 3,750 3.750 ***
*** INJ5 ECG ELEXTRODA 2 3,750 7.500 ***

*** BHP108 ECG ELEXTRODA 1 3. 3.750 ***

*** COM1 ECG ELEXTRODA 1 3,750 3.750 ***


*** INF49 ECG ELEXTRODA 1 3,750 3.750 ***
*** INF27 ECG ELEXTRODA 1 3,750 3.750 ***

*** BHP86 EPINERPHINE INJ 5 10,126 50.630 ***

*** BHP108 ETTNO.3 4 75,000 300.000 ***


*** BHP154 ETTNO.7 10 106,000 1.060.000 ***
*** BHP217 FOLY CATETER NO. 10 3 23,375 70.125***
*** BHP109 FOLY CATETER NO. 12 3 23,375 70.125 ***

*** BHP152 FOLY CATETER NO. 14 3 23,375 70.125 ***


*** BHP34 FOLY CATETER NO. 16 5 23,375 116.875 ***

*** BHP223 FOLY CATETER NO. 16 3 23,375 70.125***

*** BHP86 FOLY CATETER NO. 16 7 11,864 83.046,25 ***

*** AS1 FOLY CATETER NO. 16 10 11,864 118.640 ***

*** BHP2 FOLY CATETER NO. 18 3 23,375 70.125***


*** INF49 FOLY CATETER NO. 18 5 11,864 59.318,12 ***

*** INF27 FOLY CATETER NO.12 3 23,375 70.125***

*** BHP5 FOLY CATETER NO.14 3 23,375 70.125 ***


*** BHP7 FOLY CATETER NO.14 3 23,375 70.125***
*** BHP3 FOLYCATETER NO. 14 20 23,375 467.500 ***

*** BHP4 FOLYCATETER NO. 14 5 23,375 116.875 ***


*** BHP220 GENTAMICIN 0,1% ZLP KULIT 5 2.08
10.426,25***
*** BHP51 GENTAMICIN 0,1% ZLP KULJT 5 2,085 10.425 ***
*** BHP219 GENTAMICIN 0,1% ZLP KUUT 5 2,085 10.425 ***

*** BHP137 HANDCSOON STERIL NO.8 40 19,938 797.520 ***


*** INJ78 HANDCSOON STERIL NO.8 40 19,938 797.500 ***
*** BHP106 HANDSCOON GLOVE 7,5 100 5,747.50 574.750 ***

*** BHP134 HANDSCOON GLOVE 7,5 100 5,747.50 574.750 ***

*** BHP4 HANDSCOON NO.8 80 19,938 1.595.040 ***

*** INF19 HANDSCOON NON STERIL - M 250 2,055 513.750 ***

*** BHP137 HANDSCOON NON STERIL - M 250 2,055 513.750 ***

*** INF44 HANDSCOON NON STERIL - M 300 2,055 616.500 ***

*** BHP130 HANDSCOON NON STERIL - M 350 2,055 719.250 ***


*** INJ46 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
*** BHP187 HANDSCOON NON STERIL - M 300 2.05
616.500 ***
*** INF27 HANDSCOON NON STERIL - M 300 2,055
616.500 ***
*** INF49 HANDSCOON NON STERIL - M 300 2,055
616.500 ***
*** INF12 HANDSCOON NON STERIL - M 250 2,055
513.750 ***
*** AS1 HANDSCOON NON STERIL - M 300 2,055
616.500 ***
*** BHP34 HANDSCOON NON STERIL - M 200 2,055
411.000***
*** BHP184 HANDSCOON NON STERIL - M 350 964
337.373,75 ***
*** BHP86 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***

*** BHP152 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***

*** BHP152 HANDSCOON UK L 150 964 144.588,75 ***


*** BHP86 HANDSCOON UK L 100 964 96.400 ***

*** BHP108 HANDSCOON UK M 250 964 240.981,25 ***

*** BHP106 HANDSCOON UK M 200 964 192.785 ***


*** BHP8 HANDSCOON UK M 250 963.92 240.980 ***
*** INF29 HANDSCOON UK M 300 964 289.200,63 ***

*** AS1 HANDSCOON UK M 300 964 289.177,5***

*** INF50 HANDSCOON UK M 350 964 337.373,75 ***

*** INF5 HANDSCOON UK M 350 964 337.400 ***

HANDSCOON UK M 400 964 385.600 ***

*** BHP4 HANDSCOON UK M 350 964 337.400 ***

*** BHP3 HANDSCOON UK M 300 964 289.200 ***


*** BHP137 HANDSCOON UK M 500 964 482.000 ***

*** BHP5 HANDSCOON UK NI 350 964 337.400 ***

*** BHP2 HYOSCINE N BUTYLBROMIDA 5 6,187.99


INJ 30.939,95 ***
*** BHP34 HYPAFIX 10 X 5 5 141,000 705.000 ***
*** BHP217 HYPAFIX 10 X 5 5 141,000 705.000 ***

*** BHP185 HYPAFIX 10 X 5 5 141,000 705.000 ***

*** BHP187 HYPAFIX 10 X 5 5 141.0C 705.000 ***


*** INF49 HYPAFIX 10 X 5 6 141,000 846.000 ***
*** INF27 HYPAFIX 10 X 5 5 141,000 705.000 ***
*** BHP51 HYPAFIX 10 X 5 6 141,000 846.000 ***

*** BHP68 HYPAFIX 10 X 5 4 141,000 564.000 ***

*** BHP69 HYPAFIX 10 X 5 5 141,000 705.000 ***


*** BHP137 HYPAFIX 10 X 5 5 141,000 705.000 ***

*** INF49 HYPAFIX 10 X 5 3 141,000 423.000 ***

*** BHP108 HYPAFIX 15 X 5 5 207,875 1.039.375 ***

*** BHP86 HYPAFIX 15 X 5 5 207,875 1.039.375 ***

*** BHP194 HYPAFIX 15X5 5 207,875 1.039.375 ***

*** BHP152 INFUS ASERING 40 24,844 993.760 ***

*** BHP4 INFUS ASERING 40 24,844 993.760 ***

*** BHP192 INFUS ASERING 40 24,844 993.760 ***


*** BHP70 INFUS ASERING 40 24,844 993.760 ***

*** BHP71 INFUS ASERING 22 24,844 546.562,5 ***


*#* BHP72 INFUS ASERING 20 24,844 496.875 ***
*** BHP86 INFUS ASERING 40 10,228 109.132,73 ***

*** BHP217 INFUS ASERING 40 10,228 409.120***

*** BHP224 INFUS ASERING 20 10,228 204.550 ***

*** BHP108 INFUS ASERING 40 10,228 409.100 ***

*** INJ46 INFUS ASERING 42 10,227.50 429.555


***
*** BHP106 INFUS ASERING 42 10,228 429.555***
*** BHP217 INFUS ASERING 40 10,228 409.100***

*** BHP5 INFUS ASERING 40 10,228 409.100***

*** BHP152 INFUS ASERING 40 10,228 409.120***

*** BHP4 INFUS ASERING 60 10,228 613.680 ***

*** BHP2 INFUS ASERING 60 10,228 613.680 ***

*** BHP3 INFUS ASERING 80 10,228 818.240 ***

*** BHP86 INFUS DEXTROSE 10% 10 16838 168.380 ***


*** INF11 INFUS DEXTROSE 5% 40 13,575 543.000 ***

*** BHP184 INFUS DEXTROSE 5% 40 13,575 543.000 ***

*** AS1 INFUS DEXTROSE 5% 40 13,575 543.000 ***

*** INF49 INFUS DEXTROSE 5% 40 13,575 543.000 ***


*** INF12 INFUS DEXTROSE 5% 20 13,575 271.500 ***

*** INF19 INFUS DEXTROSE 5% 40 13,575 543.000 ***


*** BHP90 INFUS DEXTROSE 5% 20 13,575 271.500 ***
*** BHP185 INFUS DEXTROSE 5% 20 13,575 271.500 ***
*** BHP187 INFUS DEXTROSE 5% 20 13,575 271.500 ***
*** BHP188 INFUS DEXTROSE 5% 40 13,575 543.000 ***

*** BHP148 INFUS KA-EN 3B 20 24,471 489.420 ***

*** BHP163 INFUS KA-EN 3B 20 24,471 489.420 ***

*** BHP60 INFUS KA-EN 3B 20 24,471 489.425 ***


*** BHP51 INFUS KA-EN 3B 20 24,471 489.420 ***
*** BHP195 INFUS KA-EN 3B 40 11,364 454.545,5 ***

*** BHP108 INFUS KA-EN 3B 20 11,364 227.272,75 ***

INFUS KA-EN 3B 20 11,364 227.280 ***


*** BHP70 INFUS KA-EN 4A 20 24,312 486.240 ***
*** BHP220 INFUS KA-EN 4B 20 24.31 486.240 ***
*** BHP32 INFUS NACL 60 13,581 814.860 ***

*** BHP33 INFUS NACL 20 13,581 271.620 ***

*** BHP220 INFUS NACL 40 13,581 543.240 ***

*** SU1 INFUS NACL 25 13,581.25 39.531,25***


*** BHP153 INFUS NACL 40 13.58 543.250 ***
*** BHP34 INFUS NACL 40 13,581 543.250 ***
*** BHP137 INFUS NACL 60 13,581 814.860 ***

*** INF27 INFUS NACL 40 13,581 543.240 ***

*** INF49 INFUS NACL 40 13,581 543.250 ***


*** BHP86 INFUS NACL 40 13,581 543.250 ***
*** BHP152 INFUS NACL 34 13,581.25 461.762,5***
*** BHP134 INFUS NACL 40 13,581 543.250 ***

*** BHP2 INFUS NACL 40 13,581 543.250 ***

*** BHP188 INFUS NACL 40 13,581 543.250***


*** BHP185 INFUS NACL 40 13,581 543.240 ***

*** BHP200 INFUS NACL 20 13,581 271.620 ***

*** BHP134 INFUS NACL 40 13,581 543.240 ***

*** INJ42 INFUS OSUTRAN 70 20 132,000 2.640.000 ***


*** COM1 INFUS RL 60 14,781 886.860 ***

*** INJ72 INFUS RL 60 14,781 886.860 ***

*** INJ68 INFUS RL 40 14,781 591.240 ***

*** TE01 INFUS RL 40 14,781 591.240 ***

*** AM11 INFUS RL 50 14,781 739.062,5 ***


*** INJ7 INFUS RL 67 14,781 990.343,75 ***
*** INJ22 INFUS RL 60 14,781 886.875 ***

*** INJ5 INFUS RL 80 14,781 1.182.480 ***

*** INJ27 INFUS RL 60 14,781 886.860 ***

*** AS1 INFUS RL 60 14,781 886.860 ***

*** BHP187 INFUS RL 80 14,781 1.182.480 ***


*** BHP3 INFUS RL 40 14,781 591.250 ***
*** INF49 INFUS RL 93 14,781.25 374.656,25 ***

*** INF27 INFUS RL 40 14,781 591.250 ***

*** INF12 INFUS RL 40 14,781 591.250 ***


*** BHP86 INFUS RL 40 14,781 591.250 ***
*** BHP106 INFUS RL 60 14,781.25 886.875 ***

*** INF5 INFUS RL 60 14,781 886.875 ***

*** BHP5 INFUS RL 40 14,781 591.240 ***

*** BHP108 INFUS RL 100 14,781 1.478.125 ***

*** BHP109 INFUS RL 60 14,781 886.860 ***


*** INF49 INFUS RL 40 14,781 591.240 ***
*** BHP51 INFUS RL 60 14,781 886.860 ***

*** BHP137 INFUS SET MAKRO 100 10,725 1.072.500 ***

*** BHP7 INFUS SET MAKRO 100 10,725 1.072.500 ***

*** BHP72 INFUS SET MAKRO 100 10,725 1.072.500 ***

*** BHP71 INFUS SET MAKRO 100 10,725 1.072.500 ***

*** BHP70 INFUS SET MAKRO 100 10,725 1.072.500 ***


*** INF49 INFUS SET MAKRO 100 10,725 1.072.500 ***
*** BHP2 INFUS SET MAKRO 100 10,725 1.072.500 ***

*** BHP152 INFUS SET MAKRO 100 10,725 1.072.500 ***

*** BHP4 INFUS SET MAKRO 100 10,725 1.072.500 ***


*** BHP3 INFUS SET MAKRO 109 10,725 1.169.025 ***

*** AS1 INFUS SET MAKRO 100 10,725 1.072.500 ***

INFUS SET MAKRO 100 10,725 1.072.500 ***


*** MA3 INFUS SET MAKRO 50 10,725 536.250 ***
*** BHP162 INFUS SET MAKRO 100 10,725 1.072.500 ***

*** BHP86 INFUS SET MAKRO 50 10.72 536.250 ***


*** M02 INFUS SET MAKRO 150 10,725 1.608.750 ***

*** BHP192 INFUS SET MAKRO 100 10,725 1.072.500 ***


*** BHP194 INFUS SET MAKRO 100 10,725 1.072.500 ***
*** MA4 INFUS SET MIKRO 50 17,795 889.750 ***

*** INF5 INFUS SET MIKRO 100 17,795 1.779.500 ***


*** BHP86 INFUS SET MIKRO 100 17,795 1.779.500 ***

*** INF19 INFUS SET MIKRO 100 17,795 1.779.500 ***


*** BHP152 INFUS SET MIKRO 80 17,795 1.423.600 ***

*** BHP4 INFUS WIDA D5-12 NS 20 9,312 186.240 ***

*** BHP108 INFUS WIDA D5-12 NS 20 9.31 186.250 ***


***INF27 INFUS WIDA D5-12 NS 20 9.62 192.500 ***
*** INF49 INFUS WIDA D5-14 NS 20 17,188 343.760 ***

*** AS1 INFUS WIDA D5-14 NS 20 9,625 192.500***

*** AS1 JARUM ACCU CHEX 200 1,250 250.000 ***

*** INF27 JARUM KULIT NO. 18 3 113,375 340.125 ***


*** INF49 JARUM KULTT N0.36 3 113,375 340.125 ***

*** BHP133 JARUM KUUT NO.28 3 113,375 340.125 ***


*** BHP130 KALNEX 500 MGML 5 5,375 26.875 ***
*** BHP106 KAPAS 1 KG 2 110,375 220.750 ***

*** BHP108 KAPAS 1 KG 2 110,375 220.750 ***


*** BHP152 KAPAS 1 KG 2 110,375 220.750***

*** INJ46 KAPAS 1 KG 2 110,375 220.750 ***


*** BHP187 KAPAS 1 KG 2 110,375 220.750 ***

*** BHP51 KASA HYDROPIL 36X80 6 194,125 1.164.750 ***


*** BHP137 KASA HYDROPIL 40 X 80 5 247,500 1.237.500 ***
*** GEN1 KASA HYDROPIL 40 X 80 6 247,500 1.485.000 ***
*** BHP34 KASA HYDROPIL 40 X 80 3 247,500 742.500 ***

*** BHP86 KASA HYDROPIL 40 X 80 6 247.50 1.485.000 ***


*** BHP5 KASA HYDROPIL 40 X 80 5 247,500 1.237.500 ***
*** BHP217 KASA HYDROPIL 42 X 110 5 660,000 3.300.000 ***

*** INF12 KERTAS EKG ROLL PENDEK 50 5 34,091 170.456,25 ***


X 30
*** BHP109 KERTAS EKG ROLL PENDEK 50 5 34,091
X 30 170.456,25 ***
*** BHP108 KERTAS EKG ROLL PENDEK 50 5 34,091
X 30 170.456,25 ***
*** INF5 KERTAS EKG ROLL PENDEK 50 5 34,091
X 30 170.455 ***
*** BHP106 KERTAS EKG ROLL PENDEK 50 5 34,091
X 30 170.455 ***
*** BHP86 KERTAS EKG ROLL PENDEK 50 5 34,091 170.455 ***
X 30
*** BHP152 KERTAS EKG ROLL PENDEK 50 5 34,091 170.456,25 ***
X 30
*** BHP19 KERTAS EKG ROLL PENDEK 50 5 34,091
X 30 170.456,25 ***
*** BHP113 KERTAS EKG ROLL PENDEK 50 5 34.09
X 30 170.455 ***
*** BHP171 KERTAS EKG ROLL PENDEK 50 5 34,091 170.455 ***
X 30
*** BHP29 KERTAS EKG ROLL PENDEK 50 5 34,091 170.455 ***
X 30
*** BHP8 KETOROLAX 30 MG INJ 8 3,331 26.647,87 ***
*** BHP34 KETOROLAX 30 MG INJ 1 3,028.58 3.028,58 ***

*** BHP224 KETOROLAX 30 MG INJ 5 3,029 15.145 ***

*** AS1 LEUKOPLAST 1624 ( 5 X 4,5) 1 37,500 37.500 ***


*** BHP184 LEUKOPLAST 1625 ( 7,5 X 4,5) 6 75,000 450.000 ***

*** BHP187 LEUKOPOR 2,50 X 9,2 5 25,625 128.125 ***

*** INF49 LIDOCAIN 2 ML 100 1,270 127.000 ***

*** INF27 LIDOCAIN 2 ML 100 1,270 127.000 ***


*** INF12 LIDOCAIN 2 ML 100 1.27 127.000 ***
*** BHP188 LIDOCAIN 2 ML 100 1,270 127.000 ***
LIDOCAIN 2 ML 100 1,270 127.000 ***

*** BHP4 LIDOGUN 2 ML 100 1,270 127.000 ***


*** BHP5 MASKER 250 1,428 357.000 ***

*** V56 MASKER 250 1,428 357.000 ***

*** BHP185 MASKER 250 1,428 357.000 ***


*** BHP2 MASKER 250 1,428 357.000 ***

*** BHP3 MASKER 300 1,428 428.400 ***


*** INJ46 MASKER 250 1,428 356.875 ***
*** BHP220 MASKER 300 1,428 428.250 ***
*** BHP152 MASKER 300 1,428 428.400 ***

*** BHP108 MASKER 250 1,428 357.000 ***

*** BHP33 MASKER 300 1,428 428.400 ***

*** BHP1 MASKER 250 1,428 357.000 ***


*** INF19 MASKER 250 489 122.343,75 ***

*** BHP134 MASKER 250 489.38 122.345***


*** BHP193 MASKER 250 489 122.245,88 ***
***INF45 MASKER 250 489 122.343,75 ***

*** BHP2 MASKER 250 489 122.343,75 ***

*** BHP3 MASKER 500 489 244.500 ***

*** AS1 MASKER 350 489 171.150 ***

*** INF49 MASKER 300 489 146.700 ***


*** INF27 MASKER 300 489 146.695,05 ***
*** BHP86 MASKER 02 DEWASA 5 100,000
( SUNGKUP REBREATTNG
DEWASA) 500.000 ***
*** INF44 MASKERSUNGKUP 5 89,375 446.875 ***
REBREATING ANAK
*** BHP106 MAYO ( GUNDEL ) NO 3 3 23,375 70.125 ***
*** BHP4 MAYO ( GUNDEL ) NO 80 MM 3 13,062 39.187,5 ***
*** BHP5 MAYO ( GUNDEL ) NO 90 MM 3 13,062 39.187,5 ***

*** BHP152 MAYO ( GUNDEL) N0.60 3 42,375 127.125 ***

*** BHP106 MAYO (GUNDEL) N0.50 3 42,375 127.125 ***

*** BHP130 MAYO (GUNDEL) NO.2 3 42,375 127.125 ***

*** BHP51 MAYO (GUNDEL) NO.4 3 21,250 63.750 ***


*** BHP189 MEYLON 84 10 14,208 142.080 ***
*** INF49 MEYLON 84 20 14.20 284.160 ***
*** BHP86 NGT NO. 16 3 18,750 56.250 ***
*** BHP106 NGT NO. 16 11 18,750 206.250 ***

*** AS1 NGT NO. 18 5 27,875 139.375 ***

*** INF27 NGT NO. 3,5 1 27,875 27.875 ***

*** BHP8 NGT NO.14 5 27,875 139.375 ***


*** BHP193 NGT NO.16 3 18,750 56.250 ***

*** BHP333 NGT NO.5 3 23,625 70.875 ***

*** INF5 ONDANCENTRON INJ 5 3,000 15.000 ***

*** D01 OTSU D- 40 25 ML 10 2,475 24.750 ***


*** INF49 PISAU OPERASI (BISTURI) 100 1,538
N0.23 153.750 ***
*** BHP223 PROINFRAK 10 ML INJ 5 47,100 235.500 ***
*** BHP52 RANITIDIN INJ 5 1,675 8.375 ***
*** BHP193 RANITIDIN INJ 5 1,675 8.375 ***
*** BHP188 RANUIDIN INJ 5 1,675 8.375 ***
*** BHP86 SPUIT 1 CC 100 5,500 550.000 ***
*** BHP85 SPUIT 1 CC 100 5,500 550.000 ***
*** BHP137 SPUIT 1 CC 100 5,500 550.000 ***
*** INJ46 spuit 10 cc 100 3,822 382.188,84 ***

*** INJ36 SPUIT 10 CC 100 3,822 382.250 ***

*** BHP184 spuit 10 cc 100 7000 700.000 ***

*** BHP187 SPUIT 3 CC 100 3,988 398.813,8 ***


*** BHP34 SPUIT 3 CC 100 3,988 398.750 ***
spuit 3 cc 100 3988 398.800 ***
*** BHP108 SPUIT 3 CC 100 3,988 398.750 ***

*** BHP109 SPUIT 3 CC 100 4,375 437.500 ***

*** BHP185 SPUIT 3 CC 200 4,375 875.000 ***


*** BHP71 SPUIT 3 CC 200 4,375 875.000***
*** BHP196 SPUIT 5 CC 100 4,812 481.250***

*** BHP5 SPUIT 5 CC 400 4,812 1.924.800 ***


*** BHP3 SPUIT 5 CC 100 5,375 537.500 ***
*** BHP4 SPUIT 5 CC 190 5,375 1.021.250 ***
*** INF12 SPUIT 50 CC 18 27,375 492.750 ***
*** INF19 spuit io cc 227 3,822 867.594 ***

*** AS1 spurr 3 cc 100 3,988 398.800 ***

*** INF49 spurr 3 cc 100 4,375 437.500 ***


*** INF27 spurr10 cc 100 7,000 700.000 ***

*** INF5 spurri cc 100 6,125 612.500***


*** BHP130 spurrio cc 100 3,822 382.200 ***

*** BHP106 SPUTT 1 CC 100 6,125 612.500***

*** BHP86 STESOLID RECTAL 10 MG 5 26.25 131.250 ***


*** BHP137 STOMACH TUBE (NGT) NO. 18 3 27,875
83.625 ***
*** BHP90 STOMACH TUBE (NGT) NO.14 3 27,875 83.625 ***

*** INF12 STOMACH TUBE (NGT) NO.14 3 27,875


83.625 ***
*** INJ43 STOMACH TUBE (NGT) NO.18 3 27,875 83.625 ***
*** INJ5 STOMACH TUBE (NGT) NO.5 3 27,875 83.625 ***

*** INJ72 STOMACH TUBE (NGT) NO.8 3 27,875 83.625 ***

*** BHP51 SUCnON CATETER NO. 10 1 14,875 14.875 ***

*** INJ22 SUCTION CATETER NO. 10 3 14,875 44.625 ***

*** INJ43 SUCTION CATETER NO. 10 3 9,212 27.636 ***


*** DI01 SUCTION CATETER NO.6 3 14,875 44.625 ***

*** BHP217 SUNGKUP NON REBREATHING 5 93,125 465.625 ***


DEWASA
*** BHP152 SUNGKUP REBREATHING BAYI 5 89,375 446.875 ***

*** INJ42 TETAGAM P 1 ML 1 247,500 247.500 ***


*** COM1 TETAGAM P 1 ML 1 247,500 247.500 ***

*** TE01 TRAMADOL INJ 10 3,350 33.500 ***


*** BHP152 TRANFUSI SET 50 40,500 2.025.000 ***

*** BHP34 TRANFUSI SET 50 40,500 2.025.000 ***

*** BHP223 TRANFUSI SET 100 40,500 4.050.000 ***


*** AS1 TRANFUSI SET 25 40.50 1.012.500 ***
*** INF49 TRANFUSI SET 25 40,500 1.012.500 ***

*** INF27 TRANFUSI SET 50 40,500 2.025.000 ***

*** BHP86 TRANFUSI SET 8 40,500 324.000 ***


*** BHP108 TRANFUSISET 100 19,375 1.937.500 ***

*** BHP106 UDOCAIN 2 ML 100 1,270 127.000 ***


*** BHP112 URIN BAG 10 7,500 75.000 ***
*** H04 URIN BAG 9 7,500 67.500 ***

*** BHP85 URIN BAG 10 7,500 75.000 ***

*** H04 URIN BAG 10 4,449 44.487,5 ***


*** INF49 UTRASONIC JELLYGEL 5 LITER 1 343,750
343.750 ***
*** INF27 VENTOLINE NEBU 5 8,250 41.250 ***
*** AS1 VENTOLINE NEBU 5 8,250 41.250 ***

*** V56 VENTOÜNE NEBU 5 8,250 41.250 ***

*** BHP200 VERBAN 3,6 X 10 50 3,875 193.750 ***

*** BHP86 VERBAN 3,6 X 10 100 3,875 387.500 ***


*** BHP161 VERBAN 3,6 X 10 5 3,875 19.375 ***
*** BHP137 VERBAN 3,6 X 10 100 3,875 387.500 ***

*** BHP3 VERBAN 3,6 X 5 100 1,875 187.500 ***


VERBAN 3,6 X 5 100 1,875 187.500 ***
*** BHP5

*** BHP4

*** INJ46

*** BHP134

*** BHP152

*** BHP32

*** BHP108

*** BHP33

TOTAL 295,326,147.35
2,897,600
2,897,800
1,271,900
1,271,900
1,271,900
1,271,900
1,271,900
1,271,900
1,687,500
1,687,500
1,687,500
1,687,500
1,687,500
2,543,800
2,543,800
2,543,800
2,543,800
2,543,800
2,543,800
2,543,800
2,543,800
2,543,800
6,750,000
3,375,000
5,062,500
3,375,000
5,062,500
3,375,000
1,602,550
1,602,550
1,602,550
1,602,550
1,602,550
1,687,500
1,687,500
1,687,500
3,375,000
3,375,000
1,687,500
#VALUE!
86
1,687,500
1,271,900
1,271,900
1,271,900
#VALUE!
1,271,900
254,380
1,687,500
1,687,500
1,687,500
1,687,500
155,000
186,000
175,360
175,360
26,250
72,190
72,190
72,190
8,750
68,760
68,760
92,826
68,760
50,000
50,000
50,000
55,000
50,000
1,168,750
4,207
836,748
500,000
421,590
69
145,060
145,060
145,060
68,750
82,500
82,500
82,500
82,500
82,500
103,120
82,500
55,000
55,000
55,000
55,000
128,910
128,910
2,019,625
2,019,625
2,940,000
74,880
37,440
37,440
244,700
12,235
7,225
3,750
3,750
7,500
3
3,750
3,750
3,750
50,630
300,000
1,060,000
70,125
70,125
70,125
116,875
70,125
83,048
118,640
70,125
59,320
70,125
70,125
70,125
467,500
116,875
10
10,425
10,425 417
797,520 0.417
797,520
574,750
574,750
1,595,040
513,750
513,750
616,500
719,250
616,500
615
616,500
616,500
513,750
616,500
411,000
337,400
638,000
638,000
144,600
96,400
241,000
192,800
240,980
289,200
289,200
337,400
337,400
385,600
337,400
289,200
482,000
337,400
30,940
705,000
705,000
705,000
#VALUE!
846,000
705,000
846,000
564,000
705,000
705,000
423,000
1,039,375
1,039,375
1,039,375
993,760
993,760
993,760
993,760
546,568
496,880
409,120
409,120
204,560
409,120
429,555
429,576
409,120
409,120
409,120
613,680
613,680
818,240
168,380
543,000
543,000
543,000
543,000
271,500
543,000
271,500
271,500
271,500
543,000
489,420
489,420
489,420
489,420
454,560
227,280
227,280
486,240
486
814,860
271,620
543,240
339,531
543
543,240
814,860
543,240
543,240
543,240
461,763
543,240
543,240
543,240
543,240
271,620
543,240
2,640,000
886,860
886,860
591,240
591,240
739,050
990,327
886,860
1,182,480
886,860
886,860
1,182,480
591,240
1,374,656
591,240
591,240
591,240
886,875
886,860
591,240
1,478,100
886,860
591,240
886,860
1,072,500
1,072,500
1,072,500
1,072,500
1,072,500
1,072,500
1,072,500
1,072,500
1,072,500
1,169,025
1,072,500
1,072,500
536,250
1,072,500
536
1,608,750
1,072,500
1,072,500
889,750
1,779,500
1,779,500
1,779,500
1,423,600
186,240
186
192
343,760
192,500
250,000
340,125
340,125
340,125
26,875
220,750
220,750
220,750
220,750
220,750
1,164,750
1,237,500
1,485,000
742,500
1,485
1,237,500
3,300,000
170,455
170,455
170,455
170,455
170,455
170,455
170,455
170,455
170
170,455
170,455
26,648
3,029
15,145
37,500
450,000
128,125
127,000
127,000
127
127,000
127,000
127,000
357,000
357,000
357,000
357,000
428,400
357,000
428,400
428,400
357,000
428,400
357,000
122,250
122,345
122,250
122,250
122,250
244,500
171,150
146,700
146,700

500,000
446,875
70,125
39,186
39,186
127,125
127,125
127,125 110.375
63,750
142,080
284
56,250
206,250
139,375
27,875
139,375
56,250
70,875
15,000
24,750
153,800
235,500
8,375
8,375
8,375
550,000
550,000
550,000
382,200
382,200
700,000
398,800
398,800
398,800
398,800
437,500
875,000
875,000
481,200
1,924,800
537,500
1,021,250
492,750
867,594
398,800
437,500
700,000
612,500
382,200
612,500
131
83,625
83,625
83,625
83,625
83,625
83,625
14,875
44,625
27,636
44,625
465,625
446,875
247,500
247,500
33,500
2,025,000
2,025,000
4,050,000
1,013
1,012,500
2,025,000
324,000
1,937,500
127,000
75,000
67,500
75,000
44,490
343,750
41,250
41,250
41,250
193,750
387,500
19,375
387,500
187,500
187,500
-
-
-
-
-
-
-
-
JUMLAH LAMA DIRAWAT

Internis Bedah Bidan


1 2 3 1 2 3 2
Oct-14 67 64 181 9 15 82 51
Nov-14 59 56 158 20 21 125 60
Dec-14 57 51 223 13 22 103 28
Jan-15 46 38 210 15 17 92 29
Feb-15 51 94 163 14 23 75 41
Mar-15 45 73 156 16 29 85 46
Apr-15 29 39 169 15 19 117 53
May-15 46 43 177 16 14 50 55
Jun-15 73 56 228 11 15 79 47
Jul-15 58 102 93 11 10 80 26
Aug-15 28 61 150 9 10 82 47
Sep-15
559 677 1908 149 195 970 483
Bidan Anak ICU Isolasi TOTAL
3 2 3 1 3
79 90 61 34 733
81 91 90 38 799
84 84 64 48 777
64 40 49 44 644
91 29 15 21 617
65 47 22 41 625
68 20 20 22 571
85 28 35 22 571
60 53 38 65 725
59 85 90 51 665
71 99 76 19 27 679

807 666 560 405 27


JUMLAH KUNJUNGAN PASIEN KE POLI

Poli Bedah Poli IPD Poli Anak Poli Obsgin Poli THT
Oct-14 106 239 140 142 -
Nov-14 94 228 140 142 -
Dec-14 89 203 111 113 -
Jan-15 110 240 122 178 -
Feb-15 89 235 114 147 -
Mar-15 107 267 95 143 -
Apr-15 92 200 84 164 -
May-15 79 219 87 176 -
Jun-15 70 281 77 145 -
Jul-15 65 217 92 106 -
Aug-15 83 327 134 107 -
Sep-15 114 351 - 133 -
TOTAL 1,098 3,007 1,196 1,696 -
Poli Bedah Mulut Poli Gigi Poli Umum Poli Mata Poli Gizi IGD
- 52 213 - 52 632
- 52 175 - 52 664
- 63 201 - 63 643
- 58 187 - 3 579
- 55 142 - 16 498
- 60 149 - 6 526
- 73 187 - - 515
- 63 115 - - 527
- 69 124 - - 504
- 51 77 - - 664
- 74 59 - - 651
- 74 45 - - 689
- 744 1,674 - 192 7,092
JUMLAH PASIEN MASUK

Internis Bedah Kebidanan


Kelas 1 2 3 1 2 3 2
Oct-14 23 25 62 4 8 35 32
Nov-14 19 24 59 5 5 36 31
Dec-14 14 21 59 4 8 28 21
Jan-15 11 17 61 6 9 35 18
Feb-15 20 28 63 3 6 22 26
Mar-15 15 22 53 8 12 34 28
Apr-15 11 19 53 6 10 31 25
May-15 19 23 60 5 3 28 28
Jun-15 18 19 60 6 7 34 28
Jul-15 28 42 41 5 7 34 19
Aug-15 9 23 58 5 7 35 24
187 263 629 57 82 352 280
Kebidanan Anak ICU Isolasi TOTAL
3 2 3 1 3
50 38 28 18 323
42 37 35 13 306
43 31 27 18 274
43 22 24 13 259
58 17 9 12 264
41 23 14 20 270
42 13 10 13 233
46 21 14 16 263
32 32 22 20 278
27 37 34 24 298
49 55 42 13 13 333
473 326 259 180 13 3101 3101
Kelas : 1

No Rincian Pemakaian Jumlah Keterangan


1 Administrasi 14 11,000
2 Kamar 27 100,000
3 Infus Set
4 Cairan Infus
5 Abocate/ Wing
6 Oksigen 1000L 100,000
200L 50000
7 Obat Oral
8 Obat injeksi + spuit
9 Laboratorium
10 Jasa keperawatan 30 38,000
11 Visite Dokter
Dokter spesialis 17 90,000
dokter umum 14 60,000
1 40,000
12 Tindakan
EKG 2 59,500
Aff infus 8 21,000
2 24,000
Injeksi 7 21,000
menyuntik 18 21,000
observasi 1 21,000
02 canul 1 30,000
inspeculo, VJU 1 29,750
pasang infus 1 21000
13 Ambulance
14 Lainnya
Gizi 34 15000
5 30000
9 45000
BHP 2 18000
3 6000
2 50000
4 100000
1 64,000
1 10000
Kelas : 2

No Rincian Pemakaian Jumlah Keterangan


1 Administrasi 137 11,000
2 Kamar 267 50,000
3 Infus Set 1 25,000
4 Cairan Infus 3 15,000
1 25,000
5 Abocate/ Wing 3 30,000
6 Oksigen 11 50,000
1 125,000
5 150,000
2 200,000
1 20,000
1 30,000
1 25,000
7 Obat Oral
8 Obat injeksi + spuit 8 18,000
1 35,000
9 Laboratorium 1 90,000
2 18,000
10 Jasa keperawatan 242 22,000
12 18,000
11 16,500
2 13,500
1 12,000
1 7,500
3 11,000
11 Visite Dokter
Dokter spesialis 189 60,000
5 48,000
3 50,000
5 90,000
dokter umum 49 40,000
4 22,000
7 20,000
12 30,000
12 Tindakan
observasi 133 18,000
1 22,500
2 16,000
13 12,000
Asisten bayi 17 37,500
4 25,000
memandikan bayi 38 16,500
4 22,500
1 25,000
8 18,000
merawat tali pusat 34 16,500
3 22,500
1 18,000
4 25,000
menyuntik 214 18,000
19 22,500
25 12,000
melepas tampon 3 18,000
pasang infus 21 18,000
1 55,000
melepas infus 17 18,000
partus spontan 1 325,000
1 375,000
partus 20 250,000
partus prematur 1 150,000
Heting grade I 1 45,000
heting tk. II 10 71,500
heting grade III 2 105,000
peurperium 26 18,000
kateter 25 18,000
aff kateter 13 18,000
inspeculo 2 25,500
1 17,000
USG 5 82,500
3 60,000
aff infus 50 18,000
1 15,000
1 22,000
5 12,000
obs. Inspaculp 1 43,500
NGT 1 18,000
Pasang laminaria 1 18,000
resusitasi 1 35,000
1 52,000
Aff O2 1 12,000
USG Digital EKG 1 108,000
manual plasenta 1 150,000
cukur 2 18,000
obs., persiapan OP 1 90,000
skin test 6 18,000
js. Injeksi 99 18,000
nebulizer 8 3,000
EKG 1 26,000
mengganti verban 7 18,000
13 Ambulance
14 Lainnya
BHP 38 50,000
17 150,000
25 100,000
7 25,000
2 68,000
8 20,000
7 30,000
2 200,000
2 45,000
4 15,000
4 11,000
BHP dan benang 6 200,000
gizi 123 22,500
5 18,000
18 20,000
1 50,000
13 30,000
1 112,500
94 15,000
16 12,000
1 100,000
1 75,000
3 72,500
7 25,700
45 45,000
Kelas : 3

No Rincian Pemakaian Jumlah (satuan)


1 Administrasi 285 11,000
2 Kamar 493 35,000
3 Infus Set 10
4 Cairan Infus 2
5 Abocate/ Wing 3 25,000
6 Oksigen 95
7 Obat Oral 18
8 Obat injeksi + spuit 14
9 Laboratorium 1 70,000
10 Jasa keperawatan 487 11,000
2 20,000
2 42,000
11 Visite Dokter
Dokter spesialis 344 30,000
3 40,000
2 47,000
6 60,000
2 90,000
dokter umum 141 20,000
2 25,000
4 30,000
12 Tindakan
Heating premium II 21 47,000
Heating grade I 9 30,000
Asisten curet 3 37,500
perawatan jenazah bayi 2 90,000
aff kateter 6 12,000
melepas kateter 4 12,000
GU 3 12,000
EKG 1 17,000
nibullizer 2 12,000
pasang NGT 3 12,000
Aff NGT 2 12,000
perisiapan curet 1 150,000
perawatan bayi 3 20,000
Digital 2 50,000
Partus 34 250,000
Asisten Bayi 42 25,000
Resusuitasi 2 35,000
Manual placenta 10 150,000
Ganti verban pusat 13 12,000
memandikan bayi 87 11,000
2 25,000
1 20,000
memandikan ibu 3 12,000
peuriperium 70 12,000
melepas tampon 9 12,000
perawatan tali pusat 56 12,000
29 11,000
2 25,000
2 30,000
melepas infus 56 12,000
Observasi 224 12,000
3 30,000
ttv 14 12,000
vt 14 12,000
DJJ 7 12,000
transfusi 2 21,000
USG 15 60,000
visum 1 50,000
injeksi syutocion 8 12,000
injeksi neak bayi 8 12,000
injeksi 177 18,000
1 15,000
Menyuntik 77 16,000
202 12,000
Aff Infus 100 12,000
1 18,000
cukur 4 11,000
pasang infus 34 12,000
pasang bolus 2 12,000
kateter 41 12,000
hecting derajat 1 1/2 1 47,500
skin test 7 12,000
ekg 2 17,000
spuit 1 5,000
inspekulo 5 17,000
13 Ambulance
14 Lainnya
Gizi 61 45,000
3 25,000
35 22,500
7 19,000
167 18,750
196 15,000
BHP RS 61 20,000
5 15,000
11 35,000
8 30,000
7 48,000
48 25,000
66 50,000
32 100,000
5 150,000
BHP RS + Benang 7 200,000
keterangan
Kelas 3
No. Rincian Pemakaian Jumlah
1 Administrasi 153 11,000
2 Kamar
319 35,000
3 Infus set 1 20,000
1 15,000
4 Cairan infus 4 15,000
5 Abocate/ Wing
6 Oksigen 4 15,000
2 25,000
1 250,000
1 150,000
7 Obat oral
8 Obat injeksi + Spuit 75 12,000
9 Laboratorium
10 Jasa Keperawatan
16 12,000
296 11,000
5 22,000
11 Visite dokter
dr. umum 125 20,000
5 30,000
dr Pompi 2 20,000
dr samuel 6 20,000
dr Handoyo 1 20,000
dr rachmat 2 20,000
dr albert 2 20,000
dr asmaranto 1 20,000
dr. spesialis 83 30,000
2 60,000
dr emerson 86 30,000
dr emerson 2 60,000
dr emerson 1 40,000
dr samuel 2 30,000
dr fluha 3 30,000
dr zora 5 30,000
dr susi 5 30,000
dr eps 12 30,000
dr eka 1 30,000
dr selvi 4 30,000
dr anton 2 30,000
dr syamsir 14 30,000
dr syamsir 3 60,000
12 Tindakan
jasa injeksi 287 12,000
jasa injeksi 3 10,000
pasang infus 1 18,000
pasang infus 9 12,000
pasang infus 1 35,000
aff infus 3 11,000
aff infus 99 12,000
aff infus 1 15,000
Medikasi Luka (GV sedang) 21 12,000
medikasi luka berat 2 18,500
medikasi luka 3 50,000
medikasi 1 55,000
Tindakan op. amputasi dari kaki 1 3,400,000
tindakan op. appendiktomi 1 18,000
Transfusi darah 7 12,000
Aff NGT 2 12,000
Pasang NGT 3 12,000
Aff prain Post op 1 4,500
Op Laparotomie appendiktomie 1 500,000
GV (sedang) 10 12,000
GV luka bakar 4 12,000
aff heching 3 jahitan 1 9,000
pasang cateter 4 12,000
Aff cateter 4 12,000
nasotomi luka di ruangan 1 12,000
spooling 2 12,000
obs ttv 4 12,000
skin test 7 12,000
aff DC 1 5,000
ganti infus 8 5,000
ganti verban 1 12,000
RJP 2 44,000
EKG 1 17,000
Nebulizer 8 8,000
Nebulizer 2 45,000
perawatan infus 1 12,000
THT 1 50,000
pasang O2 1 50,000
spalk 1 20,000
ganti spalk 1 12,000
partus 8 250,000
asistern bayi 7 25,000
asistern bayi 1 12,000
episiotomi 1 18,000
efisiotomi 1 285,000
hecting L/D banyak 1 70,000
observasi 49 12,000
observasi 1 11,000
memandikan bayi 15 11,000
merawat tali pusat 15 11,000
pevrperium 16 12,000
pevrperium 1 18,000
melepas infus 5 12,000
hecting perinium derajat II 3 47,500
hecting derajat II 1 48,000
heating perinium derajat I 2 30,000
imunisasi HB O 1 25,000
imunisasi HB O 1 12,000
USG 1 60,000
heating derajat III 1 70,000
menyuntik 4 18,000
13 Ambulance
14 Lainnya
BHP 108 50,000
21 100,000
2 150,000
1 60,000
2 80,000
4 70,000
12 20,000
6 30,000
12 25,000
2 24,000
1 15,000
Gizi 534 15,000
3 50,000
1 25,000
SKD 2 15,000
SKS 1 15,000
SKD + SKS 5 25,000
handscoon 10 3,000
masker 6 3,000
SKL 2 25,000
Keterangan
Kelas 2
No. Rincian Pemakaian Jumlah Keterangan
1 Administrasi 104 11,000
2 Kamar
kamar 195 50,000
10 75,000
3 Infus set
4 Cairan infus
5 Abocate/ Wing
6 Oksigen
7 Obat oral
8 Obat injeksi + Spuit 40 18,000
9 Laboratorium
10 Jasa Keperawatan
174 22,000
21 20,000
4 27,500
10 18,000
2 22,500
1 30,000
11 Visite dokter
dr. umum 41 30,000
73 40,000
3 60,000
dr rachmat 1 40,000
dr pompi 1 40,000
dr. spesialis
116 60,000
dr Emerson Sp.B 5 50,000
dr Eps 7 60,000
dr samsir 15 60,000
dr syamsir 5 50,000

12 Tindakan
jasa injeksi 136 18,000
jasa injeksi 3 22,000
jasa injeksi 3 25,000
pasang infus 4 18,000
aff infus 1 15,000
aff infus 71 18,000
aff infus 1 21,000
aff infus 1 22,000
aff infus 2 20,000
Medikasi Luka 3 36,000
medikasi 1 18,000
Tindakan op. amputasi dari kaki
Imunisasi Hb o 2 18,000
Memandikan bayi 13 16,500
Perawatan tali pusat 13 16,500
Observasi 28 18,000
hernia repair 1 2,390,000
fisioterapi 2 43,000
Op Laparotomie appendiktomie
skin test 1 20,000
skin test 7 18,000
ganti spalk 6 18,000
aff catheter 4 18,000
partus 2 250,000
asistern bayi 2 37,500
heating derajat 2 1 71,000
hecting perinium derajat II 1 71,250
pevrperium 10 18,000
melepas infus 5 18,000
menyuntik 3 12,000
GV 1 18,000

13 Ambulance
14 Lainnya
BHP 6 33,333
4 150,000
62 50,000
7 30,000
4 35,000
7 25,000
2 18,000
6 20,000
Gizi 2 135,000
1 30,000
8 67,500
32 22,500
82 45,000
3 75,000
1 18,000
1 22,000
SKL 3 25,000
SKS
SKD SKS
Kelas 1
No. Rincian Pemakaian Jumlah
1 Administrasi 15 11,000
2 Kamar
kamar 47 100,000
1 130,000
3 Infus set
4 Cairan infus
5 Abocate/ Wing
6 Oksigen
7 Obat oral
8 Obat injeksi + Spuit
9 Laboratorium
10 Jasa Keperawatan 8 36,000
1 35,000
38 38,000
2 57,000

11 Visite dokter
dr. umum 10 60,000
1 40,000
dr samuel 2 60,000
dr albert 1 60,000
dr. spesialis
dr emerson 21 90,000
dr emerson
dr eps 2 90,000
dr samuel
dr susi 3 30,000
dr zora 6 90,000
12 Tindakan
jasa injeksi 91 21,000
jasa injeksi 3 24,000
pasang infus 1 42,000
aff infus 1 24,000
aff infus 7 21,000
aff infus 1 15,000
aff cateter 4 21,000
Medikasi Luka 4 21,000
Tindakan op. amputasi dari kaki
tindakan op. appendiktomi
Transfusi darah
Op. Laparatomie eksplorasi+appendisitis 1 700,000
ganti infus 2 24,000
GV 1 21,000
skin test 1 21,000
13 Ambulance
14 Lainnya
BHP 26 50,000
1 100,000

Gizi 13 30,000
21 45,000
SKD
SKS
SKD SKS
handscoon 20 3,000
masker 10 3,000
Keterangan
Kelas 3
No. Rincian Pemakaian
1 Administrasi 43
2 Kamar
kamar
88
3 Infus set
4 Cairan infus
5 Abocate/ Wing
6 Oksigen 1
7 Obat oral
8 Obat injeksi + Spuit
9 Laboratorium
10 Jasa Keperawatan
104

11 Visite dokter 3
dr umum 16
dr susi SpOG 1
dr susi SpOG 30
dr syamsir sp A 1
dr syamsir sp A 20
dr sp A 4
dr spOg 7
spesialis 5
dr elivina zora 2
12 Tindakan
observasi 83
observasi 2
observasi 2
pevrperium 16
melepas infus 14
memandikan bayi 39
memandikan pasien 4
memandikan bayi 7
merawat tali pusat 33
merawat tali pusat 6
menyuntik 74
ganti verban 2
ganti verban 1
skin test 2
aff infus 9
aff infus 4
aff catheter 5
memandikan pasien 1
pasang catheter 2
GV 2
pasang catheter tetap 1
pasang infus 3
qiret 1
partus 4
asistern bayi 4
hecting perinium grade II 1
Manual 1
melepas catheter 2
injeksi 1
hecting L/D derajat II 1
13 Ambulance
14 Lainnya
BHP 8
2
14
2
4
Gizi 2
52
3
1

SKL
SKS
SKD SKS
Jumlah Keterangan
11,000

35,000

100,000

11,000

30,000
20,000
20,000
30,000
20,000
30,000
30,000
30,000
60,000
30,000

12,000
11,000
18,000
12,000
12,000
11,000
11,000
16,000
11,000
12,000
12,000
12,000
20,000
12,000
12,000
18,000
12,000
16,000
12,000
12,000
12,000
12,000
450,000
250,000
25,000
47,500
200,000
12,000
12,000
37,500

25,000
20,000
50,000
30,000
15,000
10,000
15,000
30,000
45,000
Kelas 2
No. Rincian Pemakaian
1 Administrasi 18
2 Kamar
LHR 28

3 Infus set
4 Cairan infus
5 Abocate/ Wing
6 Oksigen
7 Obat oral
8 Obat injeksi + Spuit
9 Laboratorium
10 Jasa Keperawatan 33
2
1
11 Visite dokter
SpOG 1
dr susi spOg 6
dr susi spOg 1
dr syamsir 5
dr susi spOg 22
12 Tindakan
observasi 26
observasi 1
observasi 3
menyuntik 19
pevrperium 12
pevrperium 1
melepas infus 8
memandikan bayi 4
memandikan bayi 2
memandikan 2
merawat tali pusat 6
merawat tali pusat 3
GV 1
melepas catheter 1
aff infus 1
aff infys 1
observasi+USG 1
asistern bayi 1
pasang infus 1
pasang catheter 1
perawatan payudara 2
USG 1
injeksi 2
skin test 1
13 Ambulance
14 Lainnya
BHP 2
1
4
3
4
1
Gizi 18
2
1
1
1
9

SKL
SKS
SKD SKS
HARGA SATUAN Keterangan
11,000

50,000

22,000
12,000
22,500

60,000
40,000
30,000
60,000
60,000

18,000
12,000
22,000
18,000
18,000
22,000
18,000
16,500
18,000
37,500
16,500
11,000
18,000
18,000
12,000
22,000
105,000
37,500
18,000
18,000
18,000
100,000
18,000
18,000

20,000
25,000
15,000
50,000
100,000
30,000
22,500
45,000
67,500
22,000
23,000
18,000
2 APOTEK RAWAT INAP 1.082.692.55
*** SYR29 AMOXICILIN SYR 1 3,200 3.200 ***
*** BHP161 MAYO (GUNDEL) N0.4 5 42,375 211.875 ***
*** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
*** TAB59 MEFINAL 500 300 1,425 427.500 ***
*** MER01 MERTIGO 200 4,538 907.600 ***

*** TAB142 METRONIDAZOLE 500 500 302 151.000 ***


*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** GI01 GITAS PLUS 200 3,488 697.600 ***
*** TAB19 INTERMOXIL 500 300 5,038 1.511.400 ***
*** TAB136 LANSOPRAZOLE 30 200 651 130.200 ***
*** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
*** INJ82 TRAMADOL INJ 50 3,350 167.500 ***
*** INJ77 STARXON INJ 15 287,891 4.318.365 ***
*** BHP217 TRANFUSI SET 20 40,500 810.000 ***
*** TAB172 VITAMIN C 50 400 62 24.800 ***
*** KET01 KETAMIN HAMELN INJ 10 208,125 2.081.250 ***
*** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
*** TAB60 NEURODEX 600 272 163.200 ***
*** SYR40 PAMOL SYR 15 18,906 283.590 ***
*** SED01 SEDROFEN 500 MG 60 10,688 641.280 ***
*** TAB181 PYRIDOXINE 10 KLG 2,000 35 70.000 ***
*** INJ6 ANTROPIN SULFAT INJ 90 1,750 157.500 ***
*** TAB93 AMOXICILLIN 500 500 591 295.500 ***
*** BHP70 FOLY CATETER NO. 14 10 23,375 233.750 ***
*** BHP72 FOLY CATETER NO. 18 10 23,375 233.750 ***
*** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** TAB2 HYTROZ 1 200 6,435 1.287.000 ***
*** FAR1 FARELAX INJ 25 24,062 601.550 ***
*** TAB83 SPIROLA 25 250 2,568 642.000 ***
*** TAB158 PYRAZINAMIDE 500 500 302 151.000 ***
*** TAB29 ANADEX 300 1,415 424.500 ***
*** TAB104 ASAM MEFENAMAT 500 152 76.000 ***
*** TAB109 CIPROFLOXACIN 500 500 301 150.500 ***
*** 8992858713619 BROADCED HOSPITAL PACK 5 544,844 2.724.220 ***

*** TAB166 SPIRONOLACTON 25 500 438 219.000 ***


*** BHP154 MASKER 02 DEWASA ( SUNGKUP 10 100,000 1.000.000***
REBREATING DEWASA)
*** TAB50 FREGO 5 MG 300 8,491 2.547.300 ***
*** BHP153 MASKER 02 ANAK (SUNGKUP 10 89,375 893.750 ***
REBREATING ANAK)
*** BHP210 SUNGKUP NON REBREATING ANAK 10 93,125 931.250 ***
*** BHP211 SUNGKUP NON REBREATHING DEWASA 10 93,125 931.250 ***

*** SYR05 ANTASID DOEN SYR 20 2,875 57.500 ***


*** ASI INFUS ASERING 100 24,844 2.484.400 ***
*** TAB183 CARBAMAZEPIN 200 MG 500 500 250.000 ***
*** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** SYR36 FENRIS SYR 10 19,875 198.750 ***

*** TAB139 CEFIXIME 200 300 5,547 1.664.100 ***


*** SYR19 CORTAMIN SYR 10 32,812 328.120 ***
*** INF13 INFUS FARMADOL 12 68,750 825.000 ***
*** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
*** BHP185 SPUIT 10 CC 300 3,822 1.146.600 ***
*** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
*** SYR27 ULSAFAT 100 ML SYR 20 57,473 1.149.460***
*** RE01 RENAX TAB 50 6,388 319.400 ***
*** SYR30 INTERZINC SYR 10 38,750 387.500 ***
*** BHP142 KONEKTOR SYRINGE PUMP 5 35,625 178.125 ***
*** INJ60 OMEPRAZOLE INJ 20 110,000 2.200.000 ***
*** TAB101 ANTASID 300 98 29.400 ***
*** TAB98 ACYCLOVIR 200 300 1,000 300.000 ***
*** TAB99 ACYCLOVIR 400 300 1,188 356.400 ***
*** SYR32 ACITRAL SYR 15 27,500 412.500 ***
*** SYR38 IMBOOST FORTE SYR 10 75,000 750.000 ***
*** INF20 INFUS KA-EN 4A 53 24,312 1.288.536 ***
*** SYR25 CURMUNOS SYR 10 65,000 650.000 ***
*** TAB130 IBUPROFEN 400 1,000 282 282.000 ***
*** INJ79 SYNTOCINON INJ 60 10,344 620.640 ***
*** BHP217 TRANFUSI SET 100 40,500 4.050.000 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** INJ71 PUMPUOR INJ 15 161,538 2.423.070 ***
*** SYR19 CORTAMIN SYR 10 32,812 328.120 ***
*** SYR39 INADRYL 100 ML SYR 10 15,469 154.690 ***
*** ME1 METFORMIN 500 MG 1,000 249 249.000 ***
*** BHP4 ABBOCATH N0.22 100 25,438 2.543.800 ***
*** TAB104 ASAM MEFENAMAT 1,000 152 152.000 ***
*** SYR23 CLABAT SYR 10 90,625 906.250 ***
*** BHP187 SPUIT 3 CC 500 3,988 1.994.000 ***
*** BHP189 SPUIT 50 CC 20 27,375 547.500 ***
*** SYR17 ZIRKUM KID SYR 10 32,999 329.990 ***
***INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** SYR40 PAMOL SYR 10 18,906 189.060 ***
*** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** BHP185 SPUIT 10 CC 200 3,822 764.400 ***
*** GAS01 GASTRUL 60 11,875 712.500 ***
*** CEF CEFADROXIL 500 MG 300 875 262.500 ***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** AS1 INFUS ASERING 40 24,844 993.760 ***
*** INJ33 GITAS INJ 58 22,625 1.312.250 ***
*** INJ10 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.300 ***

*** TAB61 NEUROBAT 300 1,600 480.000 ***


*** INJ59 ONDANCENTRON INJ 100 3,000 300.000 ***
*** SYR12 PROME 100 ML 10 23,204 232.040 ***
*** INF32 MGS0420 30 6,875 206.250 ***
*** INF33 MGS0440 30 7,625 228.750 ***
*** TAB151 NATRIUM DIKLOFENAK 25 300 230 69.000 ***
*** SYR32 ACITRAL SYR 15 27,500 412.500 ***
*** SYR29 AMOXICILIN SYR 1 3,200 3.200 ***
*** SYR29 AMOXICILIN SYR 1 3,200 3.200 ***
*** INJ31 FUROSEMID INJ 100 2,515 251.500 ***

*** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***


*** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
*** INJ3 AMPISILIN INJ 50 7,012 350.600 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** TAB60 NEURODEX 600 272 163.200 ***
*** TAB165 RANITIDIN 150 500 160 80.000 ***
*** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
*** INF49 INFUS RL 60 14,781 886.860 ***
*** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***
*** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** AS1 INFUS ASERING 60 24,844 1.490.640 ***
*** TAB183 CARBAMAZEPIN 200 MG 400 500 200.000 ***
*** INF49 INFUS RL 60 14,781 886.860 ***
*** MER01 MERTIGO 200 4,538 907.600 ***
***INF27 INFUS NACL 100 13,581 1.358.100 ***
*** INJ33 GITAS INJ 50 22,625 1.131.250 ***
*** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 »**
*** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
*** TAB121 DOMPERIDON 10 500 218 109.000 ***
*** SYR39 INADRYL 100 ML SYR 15 15,469 232.035 ***
*** TAB136 LANSOPRAZOLE 30 200 651 130.200 ***
*** INF22 INFUS LEVOFLOXACIN 24 54,761 1.314.264 ***
*** TAB92 LACTODIA SACHET 200 6,015 1.203.000 ***
*** SYR30 INTERZINC SYR 15 38,750 581.250 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** BHP193 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
*** INJ79 SYNTOCINON INJ 50 10,344 517.200 ***
*** INJ80 TERFACEF INJ 14 227,219 3.181.066 ***
*** BHP187 spurr 3 cc 300 3,988 1.196.400 ***
*** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** INF15 INFUS PARACETAMOL 100 43,750 4.375.000 ***
*** INJ18 CEFOBACTAM INJ 15 216,694 3.250.410 ***
*** INJ2 AUNAMIN F D 20 23,750 475.000 ***
*** INJ23 DUROGESIX 12,5 UI 10 21,312 213.120 ***
*** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** GI01 GITAS PLUS 200 3,488 697.600 ***
*** INF47 INFUS WIDAHEST 130 30 266,250 7.987.500 ***
*** INJ37 INDUXIN INJ 50 11,000 550.000 ***
*** TAB134 KETOKONAZOLE 200 300 564 169.200 ***
*** INJ41 KALNEX 500 MGML 51 5,375 274.125 ***
*** SYR38 IMBOOST FORTE SYR 3 75,000 225.000 ***
*** SYR26 CEFADROXIL SYR 20 9,875 197.500 ***
*** TA8113 CAPTOPRIL 25 500 189 94.500 ***
*** SYR19 CORTAMIN SYR 20 32,812 656.240 **#
*** SYR31 DOMPERIDON SYR 15 4,363 65.445 ***
*** INJ79 SYNTOCINON INJ 50 10,344 517.200 ***
*** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** SYR27 ULSAFAT 100 ML SYR 20 57,473 1.149.460 ***
*** BHP185 SPUIT 10 CC 400 3,822 1.528.800 ***
*** ME4 MEROFENAM 1 GR 20 250,000 5.000.000 ***
*** ME3 MEROFENAM 500 MG INJ 10 150,000 1.500.000 ***

KODE PELANGGANIAMA PELANGGAN ALAMAT JUMLAH


PELANGGAN
*** TAB180 PROPYLTHIOURACIL PTU 100 MG 200 399 79.800 ***
*** INJ68 PROINFRAK 10 ML INJ 26 47,100 1.224.600 ***
*** TAB97 AZITHROMYCIN 250 60 4,582.50 274.950 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
*** TAB96 AZITHROMYCIN 500 200 5,204 1.040.800 ***
*** TAB112 CAPTOPRIL 12,5 500 124 62.000 ***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** INJ72 RANITIDIN INJ 200 1,675 335.000 ***
*** BHP187 spurr 3 cc 200 3,988 797.600 ***
*** 0X1 OXYTETRACYLIN E 3 % ZLP KULTT 25 1,874 46.850 ***
*** INJ71 PUMPITOR INJ 10 161,538 1.615.380 ***
*** INJ28 EXTIMON INJ 10 248,125 2.481.250 ***
*** INJ20 CEFTAZIDINE INJ 48 46,555 2.234.640 ***
*** INJ83 TORASIX 30 MG INJ 60 57,500 3.450.000 ***
*** INJ31 FUROSEMID INJ 100 2,515 251.500 ***
*** INF19 INFUS KA-EN 3B 60 24,471 1.468.260 ***
*** INF27 INFUS NACL 60 13,581 814.860 ***
*** GEN1 GENTAMICIN 0,1% ZLP KULTT 25 2,085 52.125 ***
*** AS1 INFUS ASERING 60 24,844 1.490.640 ***
*** MEL2 MELOXICAM 7,5 MG 300 393 117.900 ***
*** MELI MELOXICAM 15 MG 300 1,361 408.300 ***
*** INJ40 KALFOXIME INJ 20 226,875 4.537.500 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
***INF49 INFUS RL 80 14,781 1.182.480 ***
*** BHP2 ABBOCATH NO. 18 50 25,438 1.271.900 ***
*** INJ5 ANTRAIN INJ 50 14,438 721.900 ***
*** C0M1 COMBIVENT 2,5 ML 100 7,488 748.800 ***
*** TAB109 CIPROFLOXACIN 500 300 301 90.300 ***
*** BHP8 ALKOHOL 1 31,000 31.000 ***
*** CL1 CLINDAMYCIN 300 MG 150 725 108.750 ***
*** VI VITAMIN B.COMPLEX 200 140 28.000 ***
*** GL1 GUMELPIRID 1 MG 300 340 102.000 ***
*** FU1 FUROSEMID 40 MG 400 120 48.000 ***
*** CEF CEFADROXIL 500 MG 300 875 262.500 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** TAB117 CLOPIDOGEL 75 MG 300 81,684 2450.446,02 ***
*** TAB93 AMOXICILLIN 500 500 295.500 ***
*** TAB101 ANTASID 500 98 48.999,6 ***
*** TAB104 ASAM MEFENAMAT 500 152 75.999,9 ***
*** TAB110 CLINDAMYCIN 150 MG 500 701 350.500 ***
*** TAB51 FOLAMIL 500 1,700 850.000 ***
*** TAB59 MEFTNAL 500 300 1,425 427.500 ***
*** SA1 SALBUTAMOL 4 MG 300 130 39.000 ***
*** TAB107 COTRIMOKSAZOLE 500 156 78.000 ***
*** TAB38 DOPAMET 250 MG 500 2,921 1.460.500 ***
*** TAB49 FEVRIN 500 722 361.000 ***
*** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***
*** INJ79 SYNTOONON INJ 50 10,344 517.200 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** BHP182 SPINOCAIN 27 25 62,375 1.559.375 ***
*** SYR22 CEPTIX SYR 10 85,000 850.000 ***
*** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
*** INJ64 PETHIDIN INJ 30 19,488 584.640 ***

*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***


*** FE01 FENTANYL 2 MG 30 46,632 1.398.960 ***
*** SYR19 CORTAMIN SYR 10 32,812 328.120 ***
*** AMI AMINOFLUID - L 500 ML 10 84,700 847.000 ***
*** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** SYR29 AMOXICIUN SYR 15 3,200 48.000 ***
*** TE01 TETAGAM P 1 ML 10 212,500 2.125.000 ***
*** TAR01 TRACRIUM 2,5 ML INJ 20 25,000 500.000 ***
*** INJ42 VENTOUNE NEBU 60 8,250 495.000 ***
*** IN01 INODEX 5ML 25 36.250,03906.
250,25 ***

*** BHP71 FOLY CATETER NO. 16 10 23.37 233.750 ***


*** BHP193 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
*** VE02 VENTOLIN ROTAHALER 10 8,066 80.660 ***
*** TAB90 VENTOLIN ROTACAPC 200 MG 200 539 107.800 ***
*** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
*** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** INF19 INFUS KA-EN 3B 20 24,471 489.420 ***
*** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** BHP154 MASKER 02 DEWASA ( SUNGKUP 20 100,000
REBREATING DEWASA) 2.000.000 ***
*** BHP188 spurr 5 cc 200 4,812 962.400 ***
*** BHP187 spurr 3 cc 600 3,988 2.392.800 ***
*** BHP185 spurrio cc 400 3,822 1.528.800 ***
*** SYR17 ZIRKUM KID SYR 20 32,999 659.980 ***
*** SYR27 ULSAFAT 100 ML SYR 20 57,473 1.149.460 ***
*** TAB 132 IRBESARTAN 150 300 1,959 587.700 ***
*** SYR30 INTERZINC SYR 10 38,750 387.500 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** BHP184 SPUIT 1 CC 400 5,500 2.200.000 ***
*** TAB52 LOPERAMID HCL 2 MG 500 121 60.500 ***
*** TAB136 LANSOPRAZOLE 30 200 651 130.200 ***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** TAB102 AMLODIPIN 5 MG 300 246 73.800 ***
*** TAB103 AMLODIPIN 10 MG 300 440 132.000 ***
*** BHP33 CANUL BAYI 20 14,506 290.120 ***
*** SYR05 ANTASID DOEN SYR 10 2,875 28.750 ***
*** INJ11 BRODCED 1G INJ 20 337,500 6.750.000 ***
*** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** AS1 INFUS ASERING 80 24,844 1.987.520 ***
*** D01 OTSU D- 40 25 ML 80 2,475 198.000 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** INJ80 TERFACEFINJ 10 227.219.272.1
87,5 ***
*** INF49 INFUS RL 100 14.7;
1.478.125 ***

*** BHP86 HANDSCOON NON STERIL - M 50 2,055 102.750 ***


*** SYR36 FENRIS SYR 12 19,875 238.500 ***
*** SYR31 DOMPERIDON SYR 20 4,363 87.260 ***
*** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***
*** SYR39 INADRYL 100 ML SYR 17 15,469 262.973 ***
*** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000***
*** INJ10 ASAM TRANSANEXSAMAT 100 MGML 100 4,563
456.300 ***
*** INJ22 DEXAMETASONE INJ 300 2.44734.109,8
4***

*** TAB116 CTTICOUN 500 300 1.68 5 06.412 ***


*** SYR42 PONCODRYL SYR 15 29.219438.281
,25 ***
*** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** INJ84 TRAZEP 2 MG 15 17,999 269.985 ***
*** TAB165 RANITIDIN 150 500 160 80.000 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** INJ41 KALNEX 500 MGML 50 5,375 268.750 ***
*** INF32 MGS0420 42 6,875 288.750 ***
*** TAB142 METRONIDAZOLE 500 500 302 150.995,9 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** BHP3 ABBOCATH N0.20 50 25,438 1.271.900 ***
*** BHP4 ABBOCATH N0.22 50 25,438 1.271.900 ***
*** INJ5 ANTRAIN INJ 50 14,438 721.900 ***
*** MET01 METOCLOPERAMID HCL 10 MG 500 125 62.500 ***
*** DI01 DIPHENHYDRAMINE HCL 10 MG INJ 60 1,445 86.700 ***
*** INI ACRAN INJ 25 22,400 560.000 ***
*** INJ80 TERFACEF INJ 11 227,219 2.499.409 ***
*** NA01 NATRIUM DICLOFENAK 50 MG 300 241 72.300 ***
*** TAB151 NATRIUM DIKLOFENAK 25 300 166 49.773,75 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** INJ41 KALNEX 500 MGML 55 5,375 295.625 ***
*** BHP154 MASKER 02 DEWASA ( SUNGKUP 10 100,000
REBREATING DEWASA) 1.000.000 ***
*** BHP193 STOMACH TUBE (NGT) NO.16 10 27,875 278.750 ***
*** INJ72 RANITIDIN INJ 385 1,675 644.875 ***
*** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
*** TAB104 ASAM MEFENAMAT 500 152 76.250 ***
*** TAB157 PARACETAMOL TAB 500 144 71.875 ***
*** INJ37 INDUXIN INJ 90 11,000 990.000 ***
*** BHP71 FOLY CATETER NO.16 20 23,375 467.500 ***
*** INJ67 POSPARGIN INJ 100 90,235 9.023.500 ***
*** INJ79 SYNTOCINON INJ 100 10,344 1.034.375 ***
*** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** BHP109 INFUS SET MIKRO 100 17,795 1.779.500 ***
*** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
*** INF49 INFUS RL 80 14,781 1.182.500 ***
*** BHP187 SPUIT 3 CC 400 3,988 1.595.000 ***
*** BHP185 spurrio cc 400 3,822 1.529.000 ***
*** BHP188 spurr5 cc 200 4,812
962.500 ***
*** INF27 INFUS NACL 40 13,581 543.250 ***
*** BHP71 FOLY CATETER NO.16 20 23,375 467.500 ***
*** INF47 INFUS WIDAHEST 130 10 266,250 2.662.500 ***

*** BHP2 ABBOCATH NO. 18 50 25,438 1.271.875 ***

*** INF44 INFUS WIDA D5-12 NS 60 9,312 558.705,3 ***


*** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
*** BHP217 TRANFUSI SET 100 40,500 4.050.000 ***
*** OME1 OMEPRAZOLE 600 561 336.588,36 ***

*** SYR26 CEFADROXIL SYR 50 9.87 493.750 ***


*** TAB10 HYSCOPAN 500 1,856 927.976,5 ***

*** TAB60 NEURODEX 1,000 272 271.998,6 ***


*** AS1 INFUS ASERING 40 24,844 993.750 ***

*** INF5 AQUADEST 25 120 3,438 412.566 ***

*** TAB57 MEDIAMER 400 4,432 772.783,6 ***


*** TAB119 DIGOXIN 0.25 500 128 64.375 ***
*** CL1 CLINDAMYCIN 300 MG 300 725 217.496,25 ***

*** TAB130 IBUPROFEN 400 500 28 141.250***


*** TAB136 LANSOPRAZOLE 30 200 651 130.250 ***
*** INF27 INFUS NACL 40 13,581 543.250 ***
*** INJ42 VENTOLINE NEBU 80 8,250 660.000 ***
*** TAB26 UPROLAC SACHET 90 6,000 540.000 ***
*** TABU HEMAFORT 500 563 281.497,5 ***
*** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
*** INJ49 METILPREDNISOLONE 125 MG 20 41,938 838.750 ***
*** TAB183 CARBAMAZEPIN 200 MG 200 500 100.000 ***
*** INF49 INFUS RL 60 14,781 886.875 ***
*** INJ3 AMPISIUN INJ 50 7,012 350.625 ***
*** BHP61 ETT NO.7,5 12 106,000 1.272.000 ***
*** TAB143 METHYLPREDNISOLON 4 500 288 144.003 ***
*** TAB77 SANMOL 300 412 123.600***
*** POSOl POSPARGIN 0,25 500 906 453.000 ***
*** TAB105 BISOPROLOL FUMARATE 5 MG 300 869 260.700 ***
*** TAB156 PREDNISON 5 500 28 13.999,7 ***
*** TAB36 CTM STRIP 288 11 3.168***
*** TAB20 KALTROFEN 100 150 5,208 781.200 ***
*** BHP4 ABBOCATH N0.22 50 25,438 1.271.875 ***
*** BHP2 ABBOCATH NO. 18 50 25,438 1.271.875 ***
*** INJ36 HYOSCINE N BUTYLBROMIDA INJ 100 6,188 618.799,5 ***
*** BHP187 spurr 3 cc 300 3,988 196.441,4 ***
*** BHP211 SUNGKUP NON REBREATHING 11 93,125
DEWASA 1.024.375***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** BHP220 URIN BAG 30 7,500 225.000 ***
*** TAB34 CURCUMA 1,000 688 688.000 ***
***INF49 INFUS RL 120 14,781 1.773.720 ***
*** TAB104 ASAM MEFENAMAT 500 152 76.250 ***
*** TAB93 AMOXICILLIN 500 500 591.25 295.625 ***
*** ME4 MEROFENAM 1 GR 75 250,000 18.750.000 ***
*** SYR37 AMBROXOL SYR 50 374 187.342,47 ***
*** PAR3 PARACETAMOL SYR 50 192 95.998,04***
*** BHP193 STOMACH TUBE (NGT) NO.16 10 27,875 278.750 ***
*** BHP72 FOLY CATETER NO. 18 10 23,375 233.750 ***
*** BHP68 FOLY CATETER NO. 10 10 23,375 233.750 ***
*** SYR40 PAMOL SYR 24 14,800 355.200 ***
*** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
*** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
*** INF47 INFUS WIDAHEST 130 20 266,250 5.325.000 ***
*** GI01 GITAS PLUS 100 2,363 236.306,7 ***
*** TR2 TRIFED 100 1,760 176.000 ***
*** INA5 INADRYL PLUS EXPEC 120 ML 20 22,934 458.672,5 ***
*** BHP182 SPINOCAIN 27 25 62,375 1.559.375***
*** BHP8 ALKOHOL 1 31,000 31.000***
*** AMB3 AMBROXOL 30 MG 500 156 78.087,5***
*** INJ10 ASAM TRANSANEXSAMAT 100 MGML 100 4,563
456.286,5 ***
*** INJ13 BUNASCAN SPINAL 25 99,688 2.492.200 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
*** AS1 INFUS ASERING 60 24,844 1.490.625 ***
*** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** INF49 INFUS RL 60 14,781 886.875 ***
*** INF27 INFUS NACL 60 13,581 814.875 ***
*** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***

*** INF22 INFUS LEVOFLOXACIN 4 54,761 219.045 ***


*** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
*** SYR28 IBUPROFEN 100MG5ML 50 4,811 240.550 ***
*** TAB138 CEFIXIME 100 600 3293 1975.816,08 ***
*** SYR07 INPEPSA 100 ML 24 57500 1.380.000 ***
*** SYR08 INPEPSA 200 ML 12 91,250 1.095.000 ***
*** SYR27 ULSAFAT 100 ML SYR 50 57.423B73.661
,49 ***
*** TAB118 DEXAMETHASON TAB 500 42.500 ***
*** TAB170 SIMVASTATIN 10 500 221 110.625 ***
*** INJ46 LIDOCAIN 2 ML 300 1,270 381.000 ***
*** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
*** TAB135 LORATADINE 10 300 459 137.625 ***
*** TAB157 PARACETAMOL TAB 500 144 71.875 ***
*** TAB165 RANITIDIN 150 500 160 80.000 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** INF27 INFUS NACL 60 13,581 814.875 ***
*** INJ79 SYNTOCINON INJ 50 10,344 517.187,5 ***
*** BHP187 SPUIT 3 CC 500 3,988 1.994.069 ***
*** AMI AMINOFLUID - L 500 ML 10 84,700 847.000 ***
*** SYR17 ZIRKUM KID SYR 25 32,999 824.979,38 ***
*** GEN1 GENTAMICIN 0,1% ZLP KUUT 25 206 52.122,91 ***
*** TAB29 ANADEX 20 1,415 28.300 ***
*** INJ23 DUROGESIX 12,5 UI 15 21,312 319.687,5 ***
*** INJ64 PETHIDIN INJ 40 19,488 779.500 ***
*** INJ24 DUROGESIX 25 UI 15 42,075 631.125***
*** INJ88 KETAMIN-HAMELN 500 MG 30 208,125 6.243.750 ***
*** BI01 SERUM BIO SAVE ( ABU ) 5 ML 5 591,250 2.956.250 ***
*** INA4 INADRYL EXPEC 50 ML 25 12,684.38 317.109,5 ***
*** INJ9 ASAM TRANSANEXSAMAT 250 ML 5 ML 107 7,219
772.406,25 ***
*** INJ59 ONDANCENTRON INJ 160 300 480.000 ***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** BHP4 ABBOCATH N0.22 50 25,438 1.271.875 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.577,03 ***
*** KALI KALBAMIN 500 ML 20 6397 1.279.550***
*** INF49 INFUS RL 120 14,781 1.773.750 ***
***INF47 INFUS WIDAHEST 130 17 266,250 4.526.250 ***
*** AS1 INFUS ASERING 40 24,844 993.750 ***
*** TAB95 AMPICILLIN 500 500 524 261.875 ***
*** NA01 NATRIUM DICLOFENAK 50 MG 500 2411 20.499,55 ***
*** INJ11 BRODCED 1G INJ 20 33750 6.750.000***
*** SYR16 FLAGYL SYR 5 78,750 393.750 ***
*** INF5 AQUADEST 25 120 3,438 412.566 ***
*** SYR29 AMOXICILIN SYR 57 3,200 182.400 ***
*** BHP220 URIN BAG 30 7,500 225.000 ***
*** BHP187 SPUIT 3 CC 400 3,988 1.595.000 ***
*** BHP184 SPUIT 1 CC 200 5,500 1.100.000 ***
*** BHP185 SPUIT 10 CC 300 3,822 1.146.750 ***
*** BHP188 SPUIT 5 CC 200 4,812 962.500 ***
*** TAB104 ASAM MEFENAMAT 400 152 61.000 ***
*** CEF CEFADROXIL 500 MG 500 875 437.500 ***
*** INF15 INFUS PARACETAMOL 100 43,750 4.375.000 ***
*** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000 ***

*** BHP187 spun 3 cc 300 3,988 1.196.250***


*** SLP14 STOLAX SUPPOSITORIA 60 7,556 453.375 ***
*** TAB60 NEURODEX 800 272 218.000 ***
*** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** BHP185 spurr10 cc 200 3,822 764.500 ***
*** FE01 FENTANYL 2 MG 30 46,632 1.398.975 ***
*** INF49 INFUS RL 120 14,781 1.773.750 ***
*** AMI AMINOFLUID - L 500 ML 20 84,700 1.694.000 ***
*** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
*** INJ79 SYNTOCINON INJ 50 10,344 517.187,5 ***
*** INJ49 METILPREDNISOLONE 125 MG 29 41938 1.216.187,5 ***
*** TAB136 LANSOPRAZOLE 30 400 6 260.500 ***
*** TAB157 PARACETAMOL TAB 500 144 71.875 ***
*** SYR22 CEPTIX SYR 12 89,300 1.071.600 ***
*** AM11 AMINOPHYLLINE 24 MG INJ 60 5,250 315.000 ***
*** AC1 ACARBOSE 50 MG 1,000 1,238 1.237.995 ***
*** IN11 INTERFLOX 500 MG 36 16,211 583.596 ***
*** ME2 METHYLPREDNISOLONE 16 MG 500 1,423 711.500 ***
*** SE2 SEDROFEN FORTE SYR 12 88,089 1.057.068 ***
*** SP1 SPASMOLIT 500 1,966 983.000 ***
*** HI01 HICAL 60 1,815 108.900 ***
*** RE1 RESPERIDONE 1 MG 100 1,875 187.500 ***
*** SEI SEDROFEN 60 ML 12 52,147 625.764 ***
*** CE01 CEFAZOUN 1GR 60 22,688 1.361.280 ***
*** OF2 OFLOXAdNE 400 MG 150 875 131.250 ***
*** OF1 OFLOXACINE 200 MG 150 550 82.500 ***
*** GE1 GEMFIBROZIL 300 MG 360 469 168.840 ***
*** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***
*** IN01 INODEX 5ML 30 36,250 1.087.500 ***
*** CON1 CONCOR 2,5 MG 300 932 279.600 ***
*** C023 COTRIMOKSASOL SYR 50 2,872 143.600 ***
*** PR001 PROTOP 28 14,094 394.632 ***
*** SYR41 PARACETAMOL DROP 56 6,500 364.000 ***
*** UL2 ULSIDEX 500 MG 500 582 291.000 ***
*** SUP1 SUPRALYSIN SYR 25 33,275 831.875 ***
*** C023 COTRIMOKSASOL SYR 50 2,872 143.600 ***
*** HI01 HICAL 40 1,815 72.600 ***
*** SEI SEDROFEN 60 ML 12 52,147 625.764 ***
*** SUP1 SUPRALYSIN SYR 25 33,275 831,875 ***
*** SE2 SEDROFEN FORTE SYR 12 88,089 1.057.068 ***
*** TAB165 RANITIDIN 150 500 160 80.000 ***
*** ME2 METHYLPREDNISOLONE 16 MG 300 1,423 426.900 ***
*** AC1 ACARBOSE 50 MG 300 1,238 371.398,5 ***
*** SP1 SPASMOLIT 500 1,966 983.000 ***
*** CON1 CONCOR 2,5 MG 200 932 186.400 ***
*** SYR21 AMOXAN DROP 15 27,100 406.500 ***
*** AM11 AMINOPHYLLINE 24 MG INJ 60 5,250 315.000 ***
*** INJ42 VENTOUNE NEBU 100 8,250 825.000 ***
*** PR001 PROTOP 14 14,094 197.312,5 ***
*** INJ31 FUROSEMID INJ 200 2,286 457.272,5 ***
*** IN11 INTERFLOX 500 MG 24 16,211 389.064 ***
*** CE01 CEFAZOUN 1GR 60 22,688 1.361.280 ***
*** SYR41 PARACETAMOL DROP 20 6,500 130.000 ***
*** RE1 RESPERIDONE 1 MG 100 1,875 187.500 ***

*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***


*** TAB42 DULCOLAX TAB 200 1,456 291.203,4 ***
*** TAB93 AMOXICILLIN 500 500 591 295.500 ***
*** OF1 OFLOXACINE 200 MG 100 550 55.000 ***
*** OF2 OFLOXACINE 400 MG 100 875 87.500 ***
*** BHP7 ABBOCATH N0.26 50 43,134 2.156.700 ***
*** BHP3 ABBOCATH N0.20 50 25,438 1.271.900 ***
*** BHP5 ABBOCATH N0.24 50 32,051 1.602.550 ***
*** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***
*** SYR22 CEPTIX SYR 12 89,300 1.071.600 ***
*** UL2 ULSIDEX 500 MG 300 582 174.600 ***
*** GE1 GEMFIBROZIL 300 MG 240 469 112.560 ***
*** IN01 INODEX 5ML 30 36,250 1.087.500 ***
*** INF5 AQUADEST 25 120 3,438 412.560 ***
*** AS1 INFUS ASERING 40 10,228 109.132,73 ***
*** INF49 INFUS RL 100 14781.25 1.478.125 ***
*** INF19 INFUS KA-EN 3B 40 24,471 978.840 ***
*** TAB101 ANTASID 500 98 49.000 ***
*** TAB104 ASAM MEFENAMAT 500 152 76.000 ***
*** BHP187 SPUIT 3 CC 200 3,988 797.600 ***
*** BHP185 SPUIT 10 CC 200 3,822 764.400 ***
*** TE01 TETAGAM P 1 ML 5 247,500 1.237.500 ***
*** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** INJ79 SYNTOCINON INJ 50 10,344 517.200 ***
*** INF49 INFUS RL 1 14,781.25 14.781,25 ***
*** GI01 GITAS PLUS 1 3,488 3.488 ***
*** TAB19 INTERMOXIL 500 1 5,037.90 5.037,9 ***
*** TAB136 LANSOPRAZOLE 30 1 651.25 651,25 ***
*** TAB92 LACTODIA SACHET 1 6,015 6.015 ***
*** INJ6 ANTROPIN SULFAT INJ 1 1,750 1.750 ***
*** TAB93 AMOXICILLIN 500 1 591.25 591,25 ***
*** BHP70 FOLY CATETER NO. 14 1 23,375 23.375 ***
*** BHP72 FOLY CATETER NO. 18 1 23,375 23.375 ***
*** BHP71 FOLY CATETER NO. 16 1 23,375 23.375 ***
*** TAB59 MEFINAL 500 1 1,425 1.425 ***
*** BHP161 MAYO (GUNDEL) NO.4 1 42,375 42.375 ***
*** TAB26 LiPROLAC SACHET 1 6,000 6.000 ***
*** TAB172 VITAMIN C 50 500 62 31.000 ***
*** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** M012 MORPHINE HCL 10 MG 10 11,550 115.500 ***
*** BHP71 FOLY CATETER NO. 16 30 23,375 701.250 ***
*** INF32 MGS0420 120 6,875 825.000 ***
*** INJ79 SYNTOCINON INJ 100 10,344 1.034.400 ***
*** TAB1 FLUDANE 300 1,141 342.300 ***
*** INJ3 AMPISILIN INJ 50 7,012 350.596,95 ***
*** TAB92 LACTODIA SACHET 300 601 1.804.500***
*** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** IN01 INODEX 5ML 30 36,250 1.087.500 ***
*** CET1 CETIRIZIN E 5MG SYR 50 10,999 549.950 ***
*** BHP193 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** INF47 INFUS WIDAHEST 130 30 19,562 586.860 ***
*** INF49 INFUS RL 80 14,781 1.182.480 ***

*** DARI VITAMIN TAMBAH DARAH 1,000 1,687 1.687.000 ***


*** INF8 CIPROFLOXACIN INF 31 20,455 634.105 ***
*** INF49 INFUS RL 80 14,781 1.182.480 ***
*** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** BHP188 SPUIT 5 CC 200 4,812 962.400 ***
*** TAB157 PARACETAMOLTAB 500 144 72.000 ***
*** BHP184 SPUIT 1 CC 200 5,500 1.100.000 ***
*** BHP187 SPUIT 3 CC 400 3,987.50 1.595.000 ***
*** INJ53 NEUROSANBEINJ 50 5,438 271.900 ***
*** INJ28 EXTIMON INJ 10 248,125 2.481.250***
*** BHP185 SPUIT 10 CC 200 3,822.50 764.500 ***
*** INF5 AQUADEST 25 120 3,438.05 412.566 ***
*** INJ87 ZIBAC INJ 20 100,000 2.000.000 ***
*** SYR30 INTERZINC SYR 24 38,750 930.000 ***
*** SYR14 SANPRIMA SYR 15 27,356 410.340 ***
*** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
*** SYR15 ZINCPRO DROP 15 17,700 265.500 ***
*** TAB130 IBUPROFEN 400 500 282 141.000 ***
*** SYR07 INPEPSA 100 ML 7 57,500 402.500 ***
*** SYR09 INTERMOXIL SYR 20 35,000 700.000 ***
*** SYR33 CEFIXIM SYR 20 41,500 830.000 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
*** TAB172 VITAMIN C 50 500 62.5 31.250 ***
*** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
*** BHP86 HANDSCOON NON STERIL - M 50 2,055 102.750 ***
*** BHP152 MASKER 50 1,427.50 71.375 ***
*** INJ52 NEOSTIGMINE HAMELN 0,5 MG 50 122,500 6.125.000 ***
*** AS1 INFUS ASERING 40 10,228 409.120***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** INF22 INFUS LEVOFLOXACIN 20 49,783 995.660 ***
*** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
*** BHP4 ABBOCATH N0.22 50 25,438 1.271.900 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** BHP108 INFUS SET MAKRO 25 10,725 268.125***
*** INJ20 CEFTAZIDINE INJ 280 46,555 13.035.400 ***
*** BHP109 INFUS SET MIKRO 20 1779 355.900 ***
*** INJ5 ANTRAIN INJ 50 14,438 721.875 ***
*** INF44 INFUS WIDA D5-12 NS 60 9,312 558.750 ***
*** INF27 INFUS NACL 100 13,581 1.358.125 ***
*** INF45 INFUS WIDA D5-14 NS 60 17,188 1.031.250 ***
*** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
*** BHP187 SPUIT 3 CC 200 3,988 797.500 ***
*** V002 VOLUVEN 6 % 500 ML 20 41,250 825.000 ***
*** BHP185 SPUIT 10 CC 100 3,822 382.250 ***
*** COM1 COMBIVENT 2,5 ML 100 7,488 748.750 ***
*** SAL02 SALBUTAMOL 2 MG 500 105 52.518,75 ***
*** INJ78 STESOLID RECTAL 10 MG 30 26,250 787.500 ***
*** NA02 NASACORT AQ 11 112,500 1.237.497,25 ***
*** TR2 TRIFED 300 1 528.000 ***
***INA4 INADRYL EXPEC 50 ML 24 12,684 304.425 ***
*** ON3 ONDANCENTRON 8 MG 300 3,162 948.750 ***

*** STE12 STESOLID 2 ML INJ 30 14,300 429.000 ***


*** AMB3 AMBROXOL 30 MG 500 156 78.000,05 ***
*** INJ27 EPINERPHINE INJ 89 11,138 991.316,8 ***
*** CL1 CLINDAMYCIN 300 MG 150 725 108.748,12 ***
*** HY01 HYTRIN 1 MG 280 237 665.000 ***
*** AS1 INFUS ASERING 40 10,228 409.100***
*** INJ59 ONDANCENTRON INJ 160 2,727 436.320 ***
*** Z2 ZINNAT 250 MG 20 6,534 130.674,5 ***
*** MA02 MARCAIN 0.50 % 20 ML 5 96,385 481,923,75 ***
*** DEP3 DEPAKOTE ER 500 MG 100 681 681.251,25 ***
*** INJ43 KETOROLAX 30 MG INJ 180 302 545.144,89***
*** DEP01 DEPAKENE 120 ML 5 5225 261.250 ***
*** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
*** TAB109 CIPROFLOXACIN 500 500 3011 50.568,75 ***
*** TE01 TETAGAM P 1 ML 10 247,500 2.475.000***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** BHP220 URIN BAG 20 7,500 150.000 ***
*** INF8 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
*** BHP185 SPUIT 10 CC 100 3,822 382.250 ***
*** BHP71 FOLY CATETER NO. 16 10 11,864 118.637,5***
*** TAB78 SCOPMA 500 525 262.500 ***
*** BHP187 SPUIT 3 CC 300 3,988 1.196.250 ***
*** PAR3 PARACETAMOL SYR 50 1,920 95.975 ***
*** BHP4 ABBOCATH N0.22 50 25,438 1.271.875 ***
*** SYR41 PARACETAMOL DROP 12 6,500 78.000 ***
*** TAB104 ASAM MEFENAMAT 500 152 76.250 ***
*** SYR08 INPEPSA 200 ML 12 91,250 1.095.000 ***
*** INJ35 HEXILON 125 INJ 7 91,875 643.125 ***
*** TAB93 AMOXICILLIN 500 500 591 295.625 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** INF19 INFUS KA-EN 3B 40 24,471 978.850 ***
*** AS1 INFUS ASERING 40 10,228 409.120***
*** BHP71 FOLY CATETER NO. 16 20 11,864 237.275***
*** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** ME1 METFORMIN 500 MG 400 238 95.150***
*** CI01 crncouNinj 20 15,881 317.625 ***
*** CEF CEFADROXIL 500 MG 500 875 437.500 ***
*** BHP193 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
*** INF5 AQUADEST 25 120 3,438 412.566 ***
*** BHP193 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
*** BHP192 STOMACH TUBE (NGT) NO.14 10 27,875 278.750 ***
*** SLP11 VENTOLIN INHALER 10 79,815 798.150 ***
*** INJ73 RECOFOL INJ 30 139,125 4.173.750 ***
*** BHP187 SPUIT 3 CC 400 3,988 1.595.000 ***
*** BHP195 STOMACH TUBE (NGT) NO. 3,5 5 27,875 139.375 ***
*** MA4 MAYO ( GUN DEL ) NO 3 3 23,375 70.125***
*** M02 MAYO ( GUNDEL ) NO 80 MM 3 13,062 39.187,5***
*** MA3 MAYO ( GUNDEL ) NO 90 MM 3 13,062 39.187,5***
*** BHP2 ABBOCATH NO. 18 50 25,438 1.271.875 ***
*** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
*** INJ49 METILPREDNISOLONE 125 MG 48 44,344 2.128.500 ***
*** TAB56 MEFINTER 300 2,114 634.175,73 ***
*** TAB50 FREGO 5 MG 300 849 2.547.375***
*** SLP4 GENTAMICIN TETES MATA 20 2,525 50.500 ***

*** TAB157 PARACETAMOL TAB 500 144 71.875 ***


*** TAB61 NEUROBAT 500 1,600 800.000 ***
*** TAB42 DULCOLAX TAB 200 1,456 291.203,4 ***
*** INF34 INFUS D5 PIGGY BACK 100 ML 30 15,625 468.750 ***
*** TAB73 REBAL PLUS 500 2,250 1.125.000 ***
*** INJ72 RANITIDIN INJ 400 1,675 670.000 ***
*** INF22 INFUS LEVOFLOXACIN 36 49,781 3.792.186,2 ***
*** TAB183 CARBAMAZEPIN 200 MG 500 305 152.843,75 ***
*** INF49 INFUS RL 100 1478 1.478.125 ***
*** BHP220 URIN BAG 30 7,500 225.000 ***
*** INJ19 CEFOTAXIME INJ 200 9,375 1.875.000 ***
*** INJ28 EXTIMON INJ 11 248,125 2.729.375 ***
*** INF16 INFUS TRICHODAZOLE 20 132,042 2.640.840 ***
*** BHP185 SPUIT 10 CC 300 3,822 1.146.600 ***
*** IN01 INODEX 5ML 30 36,250 1.087.500 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** BHP188 SPUIT 5 CC 300 4,812 1.443.600 ***
*** CHL03 CHLORPRMAZINE 25 MG 500 94 47.000 ***
*** TAB113 CAPTOPRIL 25 500 110 55.000 ***
*** BHP189 SPUIT 50 CC 40 27,375 1.095.000 ***
*** TAB175 ORALIT 175 522 91.350 ***
*** TAB96 AZITHROMYCIN 500 200 5,204 1.040.800 ***
*** OP09 OPTIFLOX TTS MATA 20 17,506 350.124,5 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** TAB49 FEVRIN 500 722 361.000 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
*** BHP71 FOLY CATETER NO. 16 20 11,864 237.280 ***
*** TAB 132 IRBESARTAN 150 500 1,781 890.500 ***
*** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
*** TAB165 RANITIDIN 150 500 145 72.500 ***
*** OME1 OMEPRAZOLE 600 561 336.600 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** CE3 CETIRIZIN S100 300 238 71.400 ***
*** LE04 LEVOSOL 8ML 30 69,060 2.071.800 ***
*** SLP7 KETOCONAZOLE 2% CREAM 24 3,290.99 78.983,76 ***
*** SYR33 CEFIXIM SYR 13 41,500 539.500***
*** SYR30 INTERZINC SYR 24 38,750 930.000 ***
*** M34 MECOBALAMINE 500 MG 200 1,059 211.800 ***
*** INF49 INFUS RL 60 14,781 886.860 ***
*** INJ23 DUROGESIX 12,5 UI 10 106,562 1.065.620 ***
*** INJ24 DUROGESIX 25 UI 10 239,062 2.390.620 ***
*** SAL02 SALBUTAMOL 2 MG 500 105 52.500 ***
*** TAB104 ASAM MEFENAMAT 500 152 76.000 ***
*** INF27 INFUS NACL 40 13,581 543.240 ***
*** INJ58 NOVORAFID FLEXPEN 20 106,681 2.133.620 ***
*** SYR31 DOMPERIDON SYR 30 4,363 130.890 ***
*** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***
*** BHP185 SPUIT 10 CC 300 3,822 1.46.566,52 ***
*** BHP4 ABBOCATH N0.22 48 25 1.221.024 ***
*** INJ36 HYOSCINE N BUTYLBROMIDA INJ 50 6,188 309.400***
*** TAB103 AMLODIPIN 10 MG 300 400 120.000 ***
*** TAB102 AMLODIPIN 5 MG 300 400 120.000 ***
*** SYR08 INPEPSA 200 ML 20 91,250 1.825.000 ***
*** TAB 87 ULSAFATE TAB 300 2,646 793.800 ***

*** INJ5 ANTRAIN INJ 80 14,438 1.155.040 ***


*** DI01 DIPHENHYDRAMINE HCL 10 MG INJ 90 1,445 130.050 ***
*** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
*** INJ84 TRAZEP 2 MG 10 17,999 179.990 ***
*** SYR11 PRALAX SYR 10 56,250 562.500 ***
*** SYR09 INTERMOXIL SYR 20 35,000 700.000 ***
*** INJ85 TRAZEP 4 MG 10 32,401 324.010 ***
*** INJ44 LEMVEMIR FLEXPEN INJ 10 96,591 965.910 ***
*** BHP32 CANUL ANAK 20 12,891 257.820 ***
*** BHP34 CANUL DEWASA 20 8,250 165.000 ***
*** V23 VASTIGO 200 500 100.000 ***
*** CI01 CITICOLIN INJ 50 22,688 1.134.400 ***
*** TAB116 crncouN 500 60 8,250 495.000 ***
*** KA1 KALIUM DICLOFENAC 50 MG 100 885 88.500 ***
*** KA2 KALIUM DIKLOFENAK 25 MG 100 537 53.700 ***
*** DARI VITAMIN TAMBAH DARAH 100 1,688 168.800 ***
*** CAL02 CALCIUM LACTATE 500 MG S100 500 86 43.000 ***
*** INJ83 TORASIX 30 MG INJ 48 57,500 2.760.000 ***
*** AS1 INFUS ASERING 100 10,228 1.022.800 ***
*** TAB92 LACTODIA SACHET 200 6,015 1.203.000 ***
*** EX01 EXTENTION TUBE 100 CM 10 10,312 103.120 ***
*** BHP169 PISAU OPERASI (BISTURI) NO. 15 10 1,538 15.380 ***
*** INJ59 ONDANCENTRON INJ 160 2,727.28 436.364,8 ***
*** ME3 MEROFENAM 0,5 MG INJ 56 150,000 8.400.000 ***
*** BHP185 spurrio cc 300 7,000 2.100.000 ***
*** SYR36 FENRIS SYR 26 20,375 529.750 ***
***INA4 INADRYL EXPEC 50 ML 24 12,684 304.425 ***
*** CA03 CAUX SUSPENSI 10 60,500 605.000 ***
*** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
*** SYR32 ACITRAL SYR 14 29,594 414.312,5 ***
*** IN INTERPEC 15 ELIXIR 60 ML 10 19,965 199.650 ***
*** HI01 HICAL 40 1,815 72.600 ***
*** tri TRIMOXSUL FORTE 100 100 17 1.699,97 ***
*** MY1 MYOBAT 50 65 3.250 ***
*** MU43 MUCOS TAB 200 1,210 242.000 ***
*** PR01 PROMUBA SUP 15 55,206 828.093,75 ***
*** SYR40 PAMOL SYR 24 14800 355.200 ***
*** PAR3 PARACETAMOL SYR 50 1,920 96.000 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
*** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
*** TAB165 RANITIDIN 150 500 145 72.500 ***
*** TAB157 PARACETAMOL TAB 500 144 72.000 ***
*** TAB93 AMOXICILLIN 500 500 591 295.500 ***
*** BHP220 URIN BAG 20 4,449 88.977,25 ***
*** INF49 INFUS RL 60 14,781 886.875 ***
*** BHP187 SPUIT 3 CC 300 4,375 1.312.500 ***
*** BHP72 FOLY CATETER NO. 18 20 11,864 237.280 ***
*** TAB104 ASAM MEFENAMAT 500 MG 500 152 75.999,9 ***
*** INF5 AQUADEST 25 120 2,500 300.048 ***
*** BHP71 FOLY CATETER NO. 16 20 11,864 237.275 ***
*** TAB61 NEUROBAT 500 1,600 800.000 ***
*** TAB157 PARACETAMOL TAB 300 144 43.200 ***
*** BHP152 MASKER 50 489 24.468,75 ***
*** INJ32 GENTAMICIN INJ 50 4,674 233.706,2 ***

*** TAR01 TRACRIUM 2,5 ML INJ 50 529.928.499.9


73,5 ***
*** INJ36 HYOSCINE N BUTYLBROMIDA INJ 50 6187 309.399,75 ***
*** INJ31 FUROSEMID INJ 100 2286 228.636,25 ***
*** WI2 WIDA KDN-1 60 1856 1.113.750 ***
*** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** INF28 INFUS NS PIGGY BACK 100 ML 10 3,750 37.500 ***
*** INF8 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
*** INJ60 OMEPRAZOLE INJ 24 102,850 2.468.400 ***
*** INF19 INFUS KA-EN 3B 40 11,364 454.545,5 ***
*** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
*** PL03 PLASMINEX INJ 200 15097 3.019.500 ***
*** SA01 SANMOL INFUS 66 74,037 4.886.433,75 ***
*** TAB19 INTERMOXIL 500 500 5037 2.518.951,5***
*** TAB183 CARBAMAZEPIN 200 MG 500 305 152.843,75***
*** TAB144 METHYLPREDNISOLON 8 500 487 243.750 ***
*** TAB22 KSR 500 1,795 897.725 ***
*** ME3 MEROFENAM 0,5 MG INJ 56 150,000 8.400.000 ***
*** BHP34 CANUL DEWASA 30 5,500 165.000 ***
*** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
*** INJ42 VENTOUNE NEBU 100 8,250 825.000 ***
*** BHP5 ABBOCATH NO. 24 50 33,750 1.687.500 ***
*** INF49 INFUS RL 240 14,781 3.547.500 ***
*** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** INF27 INFUS NACL 120 13,581 1.629.750 ***
*** AS1 INFUS ASERING 100 10,228 1.022.750 ***
*** INF16 INFUS TRICHODAZOLE 10 132,042 1.320.425 ***
*** BHP72 FOLY CATETER NO. 18 10 11,864 118.636,25 ***
*** BHP70 FOLY CATETER NO. 14 10 23375 233.750 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3029 545.232,11 ***
*** INJ59 ONDANCENTRON INJ 160 2727 436.364 ***
*** BHP217 TRANFUSI SET 100 40,500 4.050.000 ***
*** BHP187 SPUIT 3 CC 500 4,375 2.187.500 ***
*** INF5 AQUADEST 25 120 2,500 300.000 ***
*** BHP220 URIN BAG 20 4,449 88.977,25 ***
*** BHP185 SPUIT 10 CC 400 7,000 2.800.000 ***
*** SUP1 SUPRALYSIN SYR 25 33,275 831.875 ***
*** SYR30 INTERZINC SYR 42 38,750 1.627.500 ***
*** SYR41 PARACETAMOL DROP 56 6,500 364.000 ***
*** SYR33 CEFIXIM SYR 56 41,500 2.324.000 ***
*** SLP3 DESOXIMETASONE 0,25% CREAM 20 12,479 249.580 ***
***INA4 INADRYL EXPEC 50 ML 20 12,684 253.687,5 ***
*** SYR40 PAMOL SYR 20 14,800 296.000 ***
*** AM11 AMINOPHYLLINE 24 MG INJ 55 5,250 288.750 ***
*** TAB136 LANSOPRAZOLE 30 600 592 355.230 ***
*** AMB3 AMBROXOL 30 MG 1,000 156 156.175 ***
*** TAB118 DEXAMETHASON TAB 500 85 42.500 ***
*** TAB130 IBUPROFEN 400 500 282 141.250 ***
*** AL1 ALBUMINAR 25 % 100L 5 2.093.160168.
750,19 ***

*** INJ51 NATRIUM PHENITHOIN 50 MG 30 30000 900.000 ***


*** TAB104 ASAM MEFENAMAT 500 MG 1,500 152.5 228.750 ***
*** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
*** BHP185 SPUIT 10 CC 300 7,000 2.100.000 ***
*** CL1 CLINDAMYCIN 300 MG 150 725108.748,1
2 ***
*** TAB121 DOMPERIDON 10 500 21 109.002,3 ***

*** INJ42 VENTOUNE NEBU 90 8,250 742.500 ***


*** PH07 PHYTOMENADION 2 MG INJ 60 4,692 281.520 ***
*** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
*** TAB93 AMOXICILLIN 500 1,000 591 591.250 ***
*** TAB143 METHYLPREDNISOLON 4 500 261 130.681,25 ***
*** BHP220 URIN BAG 55 444 244.687,44 ***
*** TAB 87 ULSAFATE TAB 600 2.64 1.587.750 ***
*** NA01 NATRIUM DICLOFENAK 50 MG 500 241 120.499,55 ***
*** TAB56 MEFINTER 500 2.11.056.959,5
5 ***
*** BHP187 SPUIT 3 CC 570 4. 2.493.750 ***
*** INJ84 TRAZEP 2 MG 15 17.99 269.991,15 ***
*** TAB142 METRONIDAZOLE 500 500 30 151.250 ***
*** INJ82 TRAMADOL INJ 50 3,350 167.500 ***
*** INJ85 TRAZEP 4 MG 15 32,401 486.007,95 ***
*** TAB108 CO. AMOXICLAV 625 150 6.95.042.770,9
2 ***
*** TAB109 CIPROFLOXACIN 500 500 150.568,75 ***
*** TAB26 UPROLAC SACHET 90 600 540.000 ***
*** TAB52 LOPERAMID HCL 2 MG 500 121 60.500 ***
*** CEF CEFADROXIL 500 MG 500 875 437.500 ***
*** TAB107 COTRIMOKSAZOLE 100 156 15.600 ***
*** AS1 INFUS ASERING 60 10,228 613.650 ***
*** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
*** SM24 SIMVASTATIN 10 MG S50 300 70 211.612,5 ***
*** SAL02 SALBUTAMOL 2 MG 500 105 52.518,75 ***
*** TAB151 NATRIUM DIKLOFENAK 25 500 166 82.956,25 ***
*** TAB153 PIRACETAM 1200 300 1,819 545.625 ***
*** INJ60 OMEPRAZOLE INJ 24 102,850 2.468.400 ***
*** TAB101 ANTASID 500 89 44.499,55 ***
*** TAB100 ALLOPURINOL 100 IGM 500 181 90.501,75 ***
*** TAB117 CLOPIDOGEL 75 MG 210 8.16S?
15.312,21 ***
*** TAB 131 ISDN 5 MG 500 61.250 ***
*** TAB127 GUMEPIRID 2 500 559 279.509,1 ***
*** BHP196 NGT NO.5 10 23,625 236.250 ***
*** BHP182 SPINOCAIN 27 25 62,375 1.559.375 ***
*** GEN1 GENTAMICIN 0,1% ZLP KULIT 10 2,085 20.852,5 ***
*** BHP195 NGT NO. 3,5 10 23,625 236.250 ***
*** TAB61 NEUROBAT 500 1,600 800.000 ***
*** TAB102 AMLODIPIN 5 MG 300 400 120.000 ***
*** INJ51 NATRIUM PHENTTHOIN 50 MG 40 30,000 1.200.000 ***
*** TAB148 NIFEDIPINE 10 300 148 44.250 ***
*** NI043 NIKOLAM CAP 100 4,689 468.900 ***
*** T045 TUGESAL TAB 150 4,538 680.700 ***
*** BHP185 spurrio cc 400 7,000 2.800.000 ***
*** BHP188 spurr 5 cc 400 5,375 2.150.000 ***
*** INF19 INFUS KA-EN 3B 80 11,364 909.091 ***
*** BHP187 SPUIT 3 CC 400 4,375 1.750.000 ***
*** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
*** BHP34 CANUL DEWASA 20 5,500 110.000***
*** INJ64 PETHIDIN INJ 30 19,488 584.625 ***
*** ME1 METFORMIN 500 MG 400 250 99.825 ***
*** SYR17 ZIRKUM KID SYR 35 32.999154.971
,12 ***
*** PH07 PHYTOMENADION 2 MG INJ 90 4. 422.287,84 ***
*** INJ60 OMEPRAZOLE INJ 17 102.85 1.748.450***
*** INF5 AQUADEST 25 120 2,500 300.000 ***

*** INJ72 RANITIDIN INJ 400 1,675 670.000 ***


*** AS1 INFUS ASERING 80 10,228 818.200 ***
*** INJ3 AMPISIUN INJ 50 7,012 350.596,95 ***
*** TAB157 PARACETAMOL TAB 300 14 43.200,9 ***
*** INJ24 DUROGESIX 25 UI 20 239,062 4.781.250 ***
*** N034 NEO K IN 20 16,940 338.800 ***
*** INJ79 SYNTOCINON INJ 50 15,811 790.531,25 ***
*** SYR30 INTERZINC SYR 24 38.75 930.000 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3029 545.232,11 ***
*** INJ68 PROINFRAK 10 ML INJ 10 47100 471.000 ***
*** INJ22 DEXAMETASONE INJ 200 2,447 489.406,56 ***
*** AN54 ANTIHEMOROID 50 460 230.312,5***
*** HE45 HEPLAV 180 3,025 544.500 ***
*** CH45 CLORAMPHENICOL 5GR ZLP MATA 25 2,255 56.375 ***
*** VA34 VAGIZOL OVULA 50 5823 291.156,25 ***
*** DH45 DIMENHIDRINAT 50 MG 100 14 14.699,55***
*** DE03 DEXOCORT 5 14,850 74.250 ***
*** MI32 MIKONAZOLE KRIM 25 4,228.13 105.703,25***
*** KL09 KLORPROMAZIN 100 MG 500 21 105.187,5***
*** AC04 ACT 240 1,937 464.970 ***
*** SA45 SALBUTAMOL 4 MG 500 125 62.562,5***
*** OME1 OMEPRAZOLE 300 561 168.294,18 ***
*** TAB138 CEFIXIME 100 300 3.29 987.908,04 ***
*** BHP72 FOLY CATETER NO. 18 20 11.86 237.272,5 ***
*** INJ14 BUPIVACAIN 0,5 % 50 32,000 1.600.000 ***
*** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
*** TAB175 ORALIT 200 522 104.500 ***
*** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
*** FE01 FENTANYL 2 MG 30 46,632 1.398.975 ***
*** INJ79 SYNTOCINON INJ 50 15,811 790.531,25 ***
*** BHP187 spuit 3 cc 400 4.37 1.750.000 ***
*** BHP184 spuit 1 cc 200 6,125 1.225.000***
*** BHP185 spuit 10 cc 200 7,000 1.400.000 ***
*** INF44 INFUS WIDA D5-12 NS 80 9,625 770.000 ***
*** INF47 INFUS WIDAHEST 130 30 19,562 586.875 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** TAB157 PARACETAMOL TAB 500 144 71.875 ***
*** INJ77 STARXON INJ 10 221.012.210.1
87,5 ***
*** INJ31 FUROSEMIDINJ 200 22 457.272,5 ***
*** TAB77 SANMOL 400 412 165.000 ***
*** TAB97 AZITHROMYCIN 250 120 4,582 549.900 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.232,11 ***
*** INJ49 METILPREDNISOLONE 125 MG 48 44.34 2.128.500***
*** PL03 PLASMINEX INJ 100 15,098 1.509.750 ***
*** INJ59 ONDANCENTRON INJ 160 2,727 436.364 ***
*** D01 OTSU D- 40 25 ML 120 2,475 297.000 ***
*** BHP187 SPUIT 3 CC 500 4,375 2.187.500 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** INF27 INFUS NACL 100 13,581 1.358.125***
*** INJ82 TRAMADOLINJ 50 3,350 167.500 ***
*** TAB78 SCOPMA 500 525 262.500 ***
*** INA4 INADRYL EXPEC 50 ML 16 12,684 202.950 ***
*** BHP201 SUCTION CATETER NO.6 20 12,500 250.000 ***
*** BHP181 SPINOCAN 25 25 43,750 1.093.750 ***

*** BHP225 VERBAN ELASTS 3 INCI 5 22,500 112.500 ***


*** BHP227 VERBAN ELASTIS 6 INCI 5 45,000 225.000 ***
*** BHP136 KASA STERIL 16 X 6 20 8,750 175.000 ***
*** BHP226 VERBAN ELASTIS 4 INCI 5 31,250 156.250 ***
*** INF26 INFUS METRONIDAZOLE 50 16,225 811.250***
*** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
*** TAB141 LISINOPRIL 5 600 481 288.750 ***
*** GI01 GITAS PLUS 200 2,363 472.575,6 ***
*** PL1 PLASBUMIN 5 PCT 50 ML 5 308,727 1.543.635 ***
*** PI2 PLASBUMIN 25% 20 ML 5 351,120 1.755.600 ***
*** TE01 TETAGAM P 1 ML 10 247,500 2.475.000 ***
*** INJ79 SYNTOCINON INJ 40 15,811 632.425 ***
*** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
*** BHP2 ABBOCATH NO. 18 50 33,750 1.687.500 ***
*** PL3 PLASBUMIN 5 PCT 250 ML 5 894,545 4.472.725 ***
*** INJ61 PANTOPUM INJ 10 134.531. 345.312,5 ***
*** BHP152 MASKER 100 4:00 48.937,5 ***
*** INF5 AQUADEST 25 120 2,500 300.000 ***
*** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
*** SYR28 IBUPROFEN 100MG5ML 50 4,374 218.700 ***
*** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
*** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.700 ***
*** BHP72 FOLY CATETER NO. 18 20 11,864 237.280***
*** BHP34 CANUL DEWASA 20 5,500 110.000 ***
*** AS1 INFUS ASERING 100 10,228 1.022.800 ***
*** TAB48 FOLAVIT 500 1,169 584.500***
*** INJ11 BRODCED 1G INJ 11 337,500 3.712.500 ***
*** INJ46 LIDOCAIN 2 ML 300 1,270 381.000 ***
*** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
*** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
*** INJ64 PETHIDIN INJ 50 19,488 974.400 ***
*** INJ62 PEHACAIN INJ 40 4,864.38 194.575,2 ***
*** NE01 NORELUT 5 MG 50 5,156 257.812,5 ***
*** KE01 KETOPROFEN 100 MG 300 1,856 556.875 ***
*** DIS01 DISMENO 100 MG 30 5,500 165.000 ***
*** FOl FOLAMIL GENIO 30 4,375 131.250***
*** LAK023 LAKTAFIT 60 3,369 202.125 ***
*** TAB61 NEUROBAT 500 1,600 800.000 ***
*** BHP220 URIN BAG 50 4,449 222.437,5 ***
*** BHP187 spuit3 cc 500 4,375 2.187.500***
*** SA01 SANMOL INFUS 31 74.02/295.143,
12 ***
*** INJ21 CEFTRIAXONE INJ 412 11. 4.789.500 ***
*** FU1 FUROSEMID 40 MG 1,000 120 120.000 ***
*** BHP109 INFUS SET MIKRO 38 17,795 676.210 ***
*** INF49 INFUS RL 100 14,781 1.478.125 ***
*** TAB148 NIFEDIPINE 10 500 161 80.502,45 ***
*** BHP71 FOLY CATETER NO. 16 30 11,864 355.908,75 ***
*** INJ43 KETOROLAX 30 MG INJ 180 302 545.232,11 ***
*** BHP185 SPUIT 10 CC 300 7000 2.100.000***
*** INF27 INFUS NACL 100 13,581 1.358.125 ***
*** TAB165 RANITIDIN 150 500 275 137.500 ***
*** INJ60 OMEPRAZOLE INJ 48 102,850 4.936.800 ***
***INF27 INFUS NACL 100 13,581 1.358.100 ***

*** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***


*** BHP193 NGT NO. 16 10 18,750 187.500 ***
*** INF5 AQUADEST 25 120 2,500 300.000 ***
*** BHP188 spurr 5 cc 400 5,375 2.150.000 ***
*** CEF CEFADROXIL 500 MG 500 875 437.500 ***
*** BHP3 ABBOCATH N0.20 100 33,750 3.375.000 ***
*** TAB104 ASAM MEFENAMAT 500 MG 500 152 76.000 ***
*** ME4 MEROFENAM 1 GR 165 73,864 12.187.560 ***
*** SYR23 CLABAT SYR 15 64.06 960.930 ***
*** INF26 INFUS METRONIDAZOLE 105 25,000 2.625.000 ***
*** SA01 SANMOLINFUS 48 74,037 3.553.776 ***
*** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
*** CE2 CEPTIK 100 MG 150 21,656 3.248.400 ***
*** ZE056 ZEGAVIT 100 3,162 316.200 ***
*** REOl RENAX TAB 100 4,500 450.000 ***
*** COLIO COLME CAP 200 1,004 200.800 ***
*** ZYOOl ZYCIN 500 MG 15 29,594 443.910 ***
*** IN34 INTERPEC 30 EUXIR 60 ML 15 35,234 528.510 ***
*** PROOl PRONICY 200 282 56.400 ***
*** ASI INFUS ASERING 100 10,228 1.022.800 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** CE023 CERNEVIT 5 198,000 990.000 ***
*** SYR40 PAMOL SYR 28 14,800 414.400 ***
*** SYR32 ACITRAL SYR 26 29,594 769.444 ***
*** SA02 SALEP 2-4 25 2,750 68.750 ***
*** PHE02 PHENOL GLYCEROL 15 2,808 42.120 ***
*** GAS01 GASTRUL 90 11,875 1.068.750 ***
*** P098 PRIMAQUIN TAB 500 256 128.000 ***
*** SYR07 INPEPSA 100 ML 100 57,500 5.750.000 ***
*** GL023 GLYSEROL 50 7,334 366.700 ***
*** EP045 EPISAN 200 ML 5 95,136 475.680***
*** EP08 EPISAN 100 ML 5 59,262 296.310 ***
*** NY2 NYMIKO DROP 5 39,875 199.375 ***
*** SAN023 SANTA -E 100 102,438 10.243.800 ***
*** AF03 AFOLAT 0,4 MG 500 13 65.000 ***
*** BHP51 ECG ELEXTRODA 3 3,750 11.250 ***
*** INF5 AQUADEST 25 120 2,500 300.000 ***
*** INJ59 ONDANCENTRON INJ 160 2,727 436.320 ***
*** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
*** BHP8 ALKOHOL 1 35,071.86 35.071,86 ***
*** TAB157 PARACETAMOL TAB 1,000 144 143.750 ***
*** PL03 PLASMINEX INJ 100 15,098 1.509.800 ***
*** M012 MORPHINE HCL 10 MG 10 11,550 115.500***
*** BHP187 spuit3 cc 400 4,375 1.750.000 ***
*** BHP185 spurrio cc 300 7,000 2.100.000 ***
*** TAB104 ASAM MEFENAMAT 500 MG 1,000 152 152.000 ***
*** BHP34 CANUL DEWASA 20 5,500 110.000 ***
*** TAB136 LANSOPRAZOLE 30 200 592 118.400 ***
*** TAB138 CEFIXIME 100 300 3,293 987.900 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
*** INJ36 HYOSCINE N BUTYLBROMIDA INJ 100 6,188 618.800***
*** BHP72 FOLY CATETER NO. 18 20 11,864 237.280 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** SM24 SIMVASTATIN 10 MG S50 600 705 423.000 ***

*** BHP152 MASKER 100 489 48.937,5 ***


*** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
*** BHP162 MAYO ( GUNDEL) N0.50 3 42,375 127.125 ***
*** BHP163 MAYO ( GUNDEL) N0.60 3 42,375 127.125 ***
*** BHP158 MAYO ( GUNDEL) NO.O 3 42,375 127.125 ***
*** BHP159 MAYO ( GUNDEL) NO. 00 3 42,375 127.125 ***
*** M234 MAYO ( GUNDEL ) NO 70MM 5 13,062 65.312,5 ***
*** M02 MAYO ( GUNDEL ) NO 80 MM 5 13,062 65.310 ***
*** TAB33 BAQUINOR FORTE 40 20,636 825.440 ***
*** TAB34 CURCUMA 500 688 344.000 ***
*** TA8102 AMLODIPIN 5 MG 300 400 120.000 ***
*** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
*** SAL02 SALBUTAMOL 2 MG 500 105 52.500 ***
*** AMB3 AMBROXOL 30 MG 500 156 78.000 ***
*** TH01 THREE WAY 20 24,062 481.240 ***
*** TAB166 SPIRONOLACTON 25 500 398 199.000 ***
*** BHP186 SPUIT 20 CC 40 15,950 638.000 ***
*** BHP152 MASKER 50 489 24.450 ***
*** PAR3 PARACETAMOL SYR 50 1,920 96.000 ***
*** BHP189 SPUIT 50 CC 40 27,375 1.095.000 ***
*** COM1 COMBIVENT 2,5 ML 100 7,488 748.800 ***
*** SYR30 INTERZINC SYR 24 38,750 930.000 ***
*** BHP152 MASKER 100 489 48.900 ***
*** BHP8 ALKOHOL 2 35,072 70.144 ***
*** TAB192 CODEIN 10 200 625 125.000 ***
*** TAB143 METHYLPREDNISOLON 4 500 261 130.500 ***
*** TAB93 AMOXICILLIN 500 1,000 317 317.000 ***
*** TAB127 GLIMEPIRID 2 500 559 279.500 ***
*** TAB144 METHYLPREDNISOLON 8 500 488 244.000 ***
*** TAB165 RANITIDIN 150 1,000 275 275.000 ***
*** TAB167 SPIRONOLACTON 100 1,000 1,136 1.136.000 ***
*** TAB138 CEFIXIME 100 600 3,293 1.975.800 ***
*** CAL02 CALCIUM LACTATE 500 MG S100 1,000 86 86.000 ***
*** MT76 METHYLERGOMETIN 0,125 MG 300 211.26 63.378 ***

*** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.700 ***


*** AS1 INFUS ASERING 100 10,228 1.022.800 ***
*** TAB38 DOPAMET 250 MG 100 2,921 292.100 ***
*** BHP187 SPUIT 3 CC 200 4,375 875.000 ***
*** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
*** BHP152 MASKER 100 489 48.900 ***
*** SYR30 INTERZINC SYR 24 38,750 930.000 ***
*** FOl FOLAMIL GENIO 30 4,375 131.250 ***

*** INJ5 ANTRAIN INJ 30 14,438 433.140 ***


*** SYR27 ULSAFAT 100 ML SYR 25 17,514 437.850 ***
*** TAB118 DEXAMETHASON TAB 400 85 34.000 ***
*** TAB165 RANITIDIN 150 500 275 137.500 ***
*** SYR40 PAMOL SYR 12 14,800 177.600 ***
*** INF49 INFUS RL 100 14,781 1.478.100 ***
*** INF27 INFUS NACL 100 13,581 1.358.125 ***
*** INJ59 ONDANCENTRON INJ 160 2,727 436.364 ***
*** SA01 SANMOL INFUS 24 74,037 1.776.888 ***
*** TAB192 CODEIN 10 100 625 62.500 ***
*** INJ71 PUMPITOR INJ 10 165,575 1.655.750 ***
*** PR023 PROTOFEN SUPP 20 3,487 69.740 ***

*** BHP160 MAYO (GUNDEL) NO.2 5 21,250 106.250 ***


*** BHP61 ETT NO.7,5 11 75,000 825.000 ***
*** MA4 MAYO ( GUNDEL ) NO 3 5 23,375 116.875 ***
*** BHP161 MAYO (GUNDEL) N0.4 6 21,250 127.500 ***
*** GI01 GITAS PLUS 200 2,363 472.600 ***
*** INJ77 STARXON INJ 5 221,019 1.105.095 ***
*** TAB113 CAPTOPRIL 25 500 110 55.000***
*** PL03 PLASMINEX INJ 100 15,098 1.509.800 ***
*** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
*** SYR14 SANPRIMA SYR 20 27,356 547.120***
*** TAB56 MEFINTER 200 1,575 315.000 ***
*** TAB85 THROMBO ASPILETS 600 1,000 600.000 ***
*** INJ73 RECOFOL INJ 20 139,125 2.782.500 ***
*** INJ10 ASAM TRANSANEXSAMAT 100 MGML 50 8,663
433.150 ***
*** INF28 INFUS NS PIGGY BACK 100 ML 20 3,750 75.000 ***
*** AL23 ALKOHOL 70% 100 ML 10 3,281 32.810***
*** TAB136 LANSOPRAZOLE 30 220 5921 30.240,57 ***
*** TAB81 STROCAIN-P 200 22 44.400 ***
*** TAB 132 IRBESARTAN 150 500 1,781 890.486,2 ***
*** TAB133 IRBESARTAN 300 500 3,088 1.543.997 ***
*** INF5 AQUADEST 25 120 2,500 300.048 ***
*** TE01 TETAGAM P 1 ML 10 247,500 2.475.000 ***
*** INJ58 NOVORAFID FLEXPEN 5 106,681 533.405 ***
***INF49 INFUS RL 100 14,781 1.478.100***
*** BHP187 spurr 3 cc 500 4,375 2.187.500 ***
*** BHP34 CANUL DEWASA 22 5,500 121.000 ***
*** BHP220 URIN BAG 50 4,449 222.450 ***
*** INF27 INFUS NACL 100 13,581 1.358.100 ***
*** AS1 INFUS ASERING 100 10,228 1.022.800 ***
*** NA02 NASACORT AQ 1 112,499.75 112.499,75 ***
*** TAB157 PARACETAMOL TAB 500 14 72.000 ***
*** TAB165 RANITIDIN 150 500 275 137.500 ***
*** TAB130 IBUPROFEN 400 500 282 141.000 ***
*** TAB136 LANSOPRAZOLE 30 200 592 118.400 ***
*** BHP184 SPUIT 1 CC 500 6,125 3.062.500 ***
*** BHP152 MASKER 50 489 24.450 ***
*** BHP86 HANDSCOON UK M 50 964 48.200 ***
*** BI03 BIO SAVE ( ABU ) 5 ML 5 591,250 2.956.250 ***
*** TR2 TRIFED 100 2,118 211.800***
*** TAB88 URINTER 400 5,285 2.114.000***
*** INF12 INFUS DEXTROSE 5% 160 13,575 2.172.000 ***
*** AS1 INFUS ASERING 120 10,228 1.227.360 ***
*** BHP187 SPUIT 3 CC 600 4,375 2.625.000 ***
*** INF47 INFUS WIDAHEST 130 30 19,562 586.860 ***
*** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
*** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
*** TAB71 PULAREX 300 275 82.500 ***
*** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
*** INF49 INFUS RL 400 14.78 5.912.500***
*** INJ5 ANTRAIN INJ 100 14,438 1.443.750 ***
*** TAB105 BISOPROLOL FUMARATE 5 MG 300 869 260.708,4 ***
*** INF5 AQUADEST 25 120 2,500 300.000 ***
*** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***

*** INJ49 METILPREDNISOLONE 125 MG 48 44,344 2.128.512 ***


*** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
*** BHP185 SPUIT 10 CC 500 7,000 3.500.000 ***
*** TAB138 CEFIXIME 100 270 3,293 889.117,24 ***
*** AMI AMINOFLUID - L 500 ML 30 8470 2.541.000 ***
*** BHP193 NGT NO.16 20 18,750 375.000 ***
*** AMB3 AMBROXOL 30 MG 500 156 78.087,5 ***
*** INF27 INFUS NACL 100 13,581 1.358.100 ***
*** INJ73 RECOFOLINJ 30 139,125 4.173.750 ***
*** INA4 INADRYL EXPEC 50 ML 25 12,684 317.100 ***
*** XE90 XEPAZYM 5 MG 100 3,438 343.805 ***
*** KA067 KAN DISTATIN DROP 5 48,125 240.625***
*** BHP211 SUNGKUP NON REBREATHING 20 33,125
DEWASA 662.500***
*** PE04 PEDIMIN DROP 5 34,375 171.875 ***
*** TAB49 FEVRIN 300 722 216.593,94 ***
*** TAB19 INTERMOXIL 500 500 5.03 2.518.951,5 ***
*** INJ87 ZIBAC INJ 20 10000 2.000.000 ***
*** TAB142 METRONIDAZOLE 500 500 302 150.995,9 ***
*** MT76 METHYLERGOMEnN 0,125 MG 100 211 21.099,65 ***
*** TAB93 AMOXICILLIN 500 500 317 158.506,05 ***
*** BHP71 FOLY CATETER NO.16 30 11.86 355.920 ***
*** BHP72 FOLY CATETER NO. 18 20 11,864 237.280 ***
*** INJ58 NOVORAFID FLEXPEN 30 106,681 3.200.430 ***
*** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
*** BHP152 MASKER 150 489 73.350 ***
*** OME1 OMEPRAZOLE 300 464 139.200 ***
*** TAB109 CIPROFLOXACIN 500 200 301 60.200 ***
*** TAB112 CAPTOPRIL 12,5 500 78 39.000 ***
*** TAB104 ASAM MEFENAMAT 500 MG 500 152 76.000 ***
*** INF8 CIPROFLOXACIN INF 37 20,455 756.817,89 ***
*** INF26 INFUS METRONIDAZOLE 128 2500 3.200.000***
*** SYR30 INTERZINC SYR 24 38,750 930.000 ***
*** KA2 KALIUM DIKLOFENAK 25 MG 300 537 161.100***
*** KA1 KALIUM DICLOFENAC 50 MG 300 805 241.507,68 ***
*** INJ85 TRAZEP4 MG 10 32.40 324.010 ***
*** TAB110 CLINDAMYCIN 150 MG 300 460 138.000 ***
*** SA45 SALBUTAMOL 4 MG 500 125 62.500 ***
*** BHP194 NGT NO.18 5 18,750 93.750 ***
*** 8992858713619 BROADCED HOSPITAL PACK 13 544,844
7.082.972 ***

TOTAL
1,082,692,559.41
ICU
No. Rincian Pemakaian Jumlah
1 Administrasi 1 11,000
2 Kamar 1 150,000
kamar

3 Infus set
4 Cairan infus
5 Abocate/ Wing
6 Oksigen 1 150,000
7 Obat oral
8 Obat injeksi + Spuit
9 Laboratorium
10 Jasa Keperawatan 1 70,000

11 Visite dokter
dr susi spOg 1 90,000
dr vernando 1 70,000
dr rachmat 1 70,000
12 Tindakan
pasang transfusi 2 21,000
eliminasi 1 42,000

13 Ambulance
14 Lainnya
BHP 1 100,000
Keterangan
DATA BAGIAN DIKLAT

NO Nama Institusi Pendidikan Jumlah peserta Waktu mulai magang Waktu selesai magang

1 AKPER ABC 30 1 MARET 2015 30 MARET 2015


BAHAN MEDIS HABIS PAK
JENIS KEGIATAN RUANG PELAKSANA WAKTU (JAM)
Jenis

ORIENTASI HELANUS BARD 1

MAGANG DI R. RARAWAT INAP ANAK TN. AAA 40 HANDSCHOEN


BAHAN MEDIS HABIS PAKAI
Volume Satuan Biaya Satuan

4 PASANG 1000
PEMAKAIAN OKS
No Nama Ruangan Perawatan Okt - 14 Nov-14 Des - 14
1 Kamar Bedah (OK) 6 5 11
2 IGD 8 7 13
3 Intensive Care Unit (ICU) 16 8 15
4 Rawat Inap Bedah 5 6 10
5 Rawat Inap Interna 9 4 14
6 Rawat Inap Isolasi 10 9 13
7 Rawat Inap Ponek 8 5 9
8 Rawat Inap Nifas 3 4 7
9 Perinatologi 4 3 9
10 Rawat Inap Anak 4 5 13
Jumlah 73 56 114
11 Ambulance (Oksigen Kecil) 16 18 20
PEMAKAIAN OKSIGEN
Jan-15 Feb-15 Mar-15 Apr-15 Mei -15 Jun-15 Jul-15
8 6 6 10 11 20 11
11 8 10 8 8 16 9
10 4 8 12 14 18 12
3 3 6 5 9 9 8
14 6 4 11 12 12 10
8 8 11 12 16 17 12
5 4 6 6 6 8 6
6 5 7 8 5 7 9
9 4 8 6 6 8 4
8 3 9 5 4 6 3
82 51 75 83 91 121 84
11 12 3 11 6 12 4
Ags -15 Sep-15 Total Tabung Besar dan Kecil
8 18
12 15
14 23
8 9
13 18
15 30
8 9
9 8
2 14
4 10
93 154 1077 (Tabung Besar isi 2000 Liter)
5 13 131 (Tabung Kecil isi 1500 Liter)
PERHITUNGAN LAUNDRY HELAI KE KILOGRAM

1 Laken/Sprei 2 helai = 1 kg
2 Sarung Bantal 10 helai = 1 kg
3 Sarung Guling 10 helai = 1 kg
4 Selimut 2 helai = 1 kg
5 Perlak 4 helai = 1 kg
6 Baju Pasien 2 helai = 1 kg
7 Handuk 2 helai = 1 kg
8 Schort 4 helai = 1 kg
9 Stik Laken 4 helai = 1 kg
10 Baju Petugas 2 helai = 1 kg
11 Celana Petugas 2 helai = 1 kg
12 Topi Petugas 10 helai = 1 kg
13 Lap Tangan 10 helai = 1 kg
PENGGUNAAN BAHAN LAUNDRY
Nama Bahan Februari Maret April Mei Juni Juli Agustus September Oktober
Deterjen Cair (So Klin) 4 4 4 4 5.6
Deterjen Bubuk (Daia) 8 7 7 11
Chlorin (bayclin) 5 5 5 5 7 5 10 8 12
Kantong Kuning (45 x 75) 8 10 4 4
Kantong Hitam (45 x 75) 2 2
Keterangan
Liter
Kg
Liter
Kg
Kg
DATA DASAR ALOKASI PERSONIL REVISI DATA DASAR ALOKASI
DIREKTUR&sekr dir 2.0 2.0 RADIOLOGI
TU RSUD 12.4 5.0 LABORATORIUM
KASI YAN MED 1.3 1.0 UTDRS
KASI KEPERAWATAN 1.0 1.0 POLI VCT
KOMITE MEDIK 0.6 10.0 POLI P.DALAM
KOMITE KEPERAWATAN 1.6 5.0 POLI BEDAH
SUPERVISOR KEPRW 0.0 0.0 POLI ANAK
SAT. PENGAWAS INTR. 1.0 0.0 POLI OBSGYN/KIA
KEUANGAN 10.2 6.0 POLI UMUM
DIKLAT 0.7 1.0 POLI GIZI
REKAM MEDIS 8.0 5.0 POLI GIGI
BPJS 1.1 0.0 POLI BEDAH MULUT
KESLING 1.3 2.0 POLI MATA
PKMRS 1.0 1.0 POLI THT
INST. GIZI 1.9 10.0 REHAB MEDIK
INST. FARMASI 20.0 8.0
IPSRS 4.5 1.0
INST. CSSD 0.0 0.0
LOUNDRY 2.3 2.0
LOGISTIK (ATK+ART) 1.1 1.0
GAS MEDIK 0.3 1.0
INST. RW JALAN 0.0 0.0
INST. RW INAP 0.0 0.0

Keterangan :
1. Staf diklat merangkap bagian komite keperawatan
2. 1 orang petugas radiologi merangkap sbg staf keuangan (bendahara penerimaan)
3. kamar bersalin masih digabung dengan ponek/vk
4. 1 petugas kamar jenazah merangkap sbg satpam
5. 1 petugas ambulance merangkap sbg staf pengadministrasian umum dan petugas ambulance merangk
6. ponek/vk/k.bersalin/rawat inap bersalin
7. nifas/perinatologi
PERSONIL REVISI DATA DASAR ALOKASI PERSONIL REVISI RANAP INAP
6.0 6.0 INST. GW DARURAT 12.0 13.0 INST. GW DARURAT
11.0 9.0 VK-IGD (PONEK-IGD) 19.0 16.0 VK-IGD (PONEK-IGD)
1.0 0.0 KAMAR BEDAH (OK) 1.2 9.0 KAMAR BEDAH (OK)
0.8 0.0 KAMAR BERSALIN 13.0 16.0 KAMAR BERSALIN
2.5 3.0 INTENSIVE CARE U 14.1 12.0 INTENSIVE CARE U
1.8 2.0 VIP 0.0 VIP
1.4 2.0 RW INAP BERSALIN 1 3.1 16.0 RW INAP BERSALIN 1
3.0 3.0 RW INAP BERSALIN 2 4.1 16.0 RW INAP BERSALIN 2
2.0 2.0 RW INAP BERSALIN 3 4.1 16.0 RW INAP BERSALIN 3
1.0 1.0 PERINATOLOGI 2 4.0 1.0 PERINATOLOGI 2
3.5 3.0 PERINATOLOGI 3 4.0 1.0 PERINATOLOGI 3
1.3 2.0 RW. INAP INTERNA 1 4.7 12.0 RW. INAP INTERNA 1
1.5 2.0 RW. INAP INTERNA 2 4.7 12.0 RW. INAP INTERNA 2
1.5 2.0 RW. INAP INTERNA 3 4.7 12.0 RW. INAP INTERNA 3
1.0 2.0 RW INAP ANAK 2 6.8 14.0 RW INAP ANAK 2
RW INAP ANAK 3 6.8 14.0 RW INAP ANAK 3
RW. INAP ISOLASI 2 3.5 10.0 RW. INAP ISOLASI 2
RW. INAP ISOLASI 3 7.0 10.0 RW. INAP ISOLASI 3
RW. INAP BEDAH 1 4.4 11.0 RW. INAP BEDAH 1
RW. INAP BEDAH 2 4.4 11.0 RW. INAP BEDAH 2
RW. INAP BEDAH 3 4.4 11.0 RW. INAP BEDAH 3
AMBULANCE 3.0 4.0 AMBULANCE
KAMAR JENAZAH 0.5 1.0 KAMAR JENAZAH

an petugas ambulance merangkap sbg perawat


LHR TT
19
1

6
405 3

483 4
807 11
4

559 5
677 8
1908 15
666 10
560 6
27 2
8
149 2
195 3
970 13

2
JUMLAH LAUNDRY (KG)

TOTAL
R. ICU
Baju Pasien 40
Selimut 35.5
Laken/Sprei 123.5
Sarung Bantal 8.3
Handuk 30.5
Perlak 40.25
Schort 0.75
Stik Laken 18.5
Lap Tangan 6.7
304
R. Interna
Laken 538
Sarung Bantal 97.2
Perlak 1
Lap Tangan 2.9
639.1
R. Nifas
Laken 288
Stik Laken 113.25
Sarung Bantal 51.5
Perlak 121.5
Handuk 2.5
Lap Tangan 0.7
577.45
Ponek (VK)
Laken 150.5
Sarung Bantal 15.2
Stik Laken 22.5
Selimut 15.5
Perlak 4.5
Schort 28.75
Lap Tangan 0.8
237.75
R. Anak
Laken 347
Sarung Bantal 73.1
Stik Laken 6.25
Sarung Guling 16.5
442.85
Bedah (OK)
Baju Petugas 914.5
Topi Petugas 138.7
Celana Petugas 53
Baju Pasien 138
Topi Pasien 19.8
Schort 24
Perlak 44.75
Stik Laken/Kain Alas 767.75
2100.5
R. Bedah
Laken 259
Sarung Bantal 21.9
Perlak 5.5
Stik Laken 1
Selimut 2.5
289.9
Poli (Rawat Jalan)
Laken 61.5
Sarung Bantal 10.2
Perlak 1.5
Lap Tangan 2.5
75.7
TOTAL 4667.25

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