PROGRAM/KEGIATAN
UNIT PENUNJANG
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
- - - -
- - -
9,677,500
570,159 3,520,733 370,603 285,080
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,469
- - - -
- - - -
- -
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 -
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
- - - -
285,080 2,907,812 185,302 2,280,637
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,450
- - - -
- - - -
-
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
- - - -
320,715 363,476 285,080 541,651
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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
- - - -
5,701,592 1,282,858 - 654,387
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,805,723
- - - -
- - - -
-
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
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
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
- - - -
1,710,477 3,135,875 285,080 213,810
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,800,515 120,285,877 - -
2,800,515 120,285,877 - -
899,656 38,641,433 - -
899,656 38,641,433 - -
27,010,296 667,221,370 - -
- - - -
12,569,782 539,889,019 - -
14,440,514 127,332,351
- - - -
13,399,184 575,512,940 - -
- - - -
- - - -
- - - -
- - - -
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
- - - -
712,699 513,143 399,111 855,239
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
30,288,631 - 21,551,526 9,669,063
24,450 9,520,635 882,147 16,730,123
- - - -
- - - -
- - - -
- - - -
- - - -
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
- - - -
570,159 285,080 997,779 380,106
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,008,341 - 855,208 -
1,008,341 - 855,208 -
323,926 - 274,733 -
323,926 - 274,733 -
- - - -
4,525,820 - 3,838,501 -
24,450 46,991,103 15,607,603
- - - -
4,824,451 - 4,091,780 -
- - - -
- - - -
- - - -
- - - -
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
- - - -
427,619 427,619 285,080 3,410,773
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,289,950 35,560,569
- - 1,289,950 35,560,569
- - 414,392 11,423,713
- - 414,392 11,423,713
- - - -
- - 5,789,788 159,609,435
1,339,632 4,832,718 522,200 295,326,147
- - - -
- - 6,171,820 170,141,069
- - - -
- - - -
- - - -
- - - -
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
- - - -
5,416,512 346,847 3,691,781 4,024,373
- - - -
- - - -
- - - -
- - - -
- - - 23,506,220
- - - 23,111,905
- - - 394,314
- - - -
- - - -
- - - 59,207,465
- 2,854,121 64,940,246 108,631,339
261,836,703 13,227,032 64,772,637
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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
- 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
- - - -
1,156,269 1,137,264 1,137,264 1,353,449
- - - -
- - - -
- - - -
- - - -
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
117,976,356 - - 81,720,921
- 7,374,117 - -
16,577,975
- - - -
5,010,723 - - 3,470,873
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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
RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2 RW INAP ANAK 3
- - - -
1,353,449 1,353,449 1,935,487 1,935,487
- - - -
- - - -
- - - -
- - - -
39,293,113 110,740,413 38,654,672 32,502,427
38,633,975 108,882,753 38,006,244 31,957,202
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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
- - - -
997,779 1,999,630 1,266,025 1,266,025
- - - -
- - - -
- - - -
- - - -
1,567,081 - 8,647,967 11,317,809
1,540,794 - 8,502,898 11,127,954
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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
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
- - - 9,677,500
1,266,025 855,239 142,540 69,842,250
- - - 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 - -
141,805,534 - - 3,100,708,428
141,805,534 - - 1,082,692,559
- - - 971,531,387
1,049,339,123
158,902,113
- - -
957,961,179
6,022,803 - -
8,136,000
- - -
-
- - -
40,823,050
- - -
11,618,425
- - -
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
18
19
20
21
22
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TEMPAT&TANGGAL AHIR NIP
Retok, 20-11-1974 1974 1120 2002 1210 05
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
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
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
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
II d Bidan Pelaksana
II c Perawat Pelaksana
III b FARMASI 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
II d Perawat Pelaksana
II d Perawat Pelaksana
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
II d Perawat Pelaksana
II c Perawat Pelaksana
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
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
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
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
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
30%
20%
100%
70%
10%
50%
10%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 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
100%
100%
70%
100%
100%
100%
50%
100%
100%
100%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 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
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 59556000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 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
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 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%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 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 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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 5970450 13134990 0
0 0 0 0 51645600
0 0 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 0 0
0 0 0 0 0
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 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 39,463,200 - -
68,240,400 448,352,400 45,693,000 -
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17354400 0 21693000 0
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30%
100%
10%
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- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 3,600,000 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 12,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
12,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
10,086,109 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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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%
- 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 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 21,910,800 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
37,320,000 - - -
- - - -
29,226,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
367,659,600 217,159,200 29,946,000 23,498,100
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 12115800
0 0 0 0
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221420400 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
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0 0 0 0
0 38754000 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
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0 0 29946000 0
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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
0 0 0 0
0 0 0 0
42261600 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
0 0 0 0
0 0 0 0
0 0 0 0
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 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 34947600 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 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
50%
40%
40%
40%
40%
100%
100%
100%
100%
100%
100%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
118142400 0 0 0
0 92954400 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 92788800
0 0 94513920 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
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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 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 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 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 0 0 0
0 0 0 0
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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
42261600 0 0 0
0 0 0 0
50%
100%
100%
100%
33%
100%
100%
100%
50%
50%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 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 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
80862000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 69164400 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 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 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 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 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
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0 0 0 12115800
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120000000 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 32780400
0 0 0 32194800
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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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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 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
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%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 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
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0 0 0
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0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
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24961200 0 0
0 0 0
34428000 0 0
22764600 0 0
108120000 0 0
11382300 0 0
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11382300 0 0
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0 0 69715800
22764600 0 0
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0 0 105000000
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16210200 0 0
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19368000 0 0
22764600 0 0
0 0 0
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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
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0 0 0
0 0 0
0 0 0
0 0 0
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41186400 0 0
0 0 0
29946000 0 0
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0 0 63081600
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0 0 0
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34137600 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
34836000 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
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
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%
- - -
- - -
- - -
- - -
- - -
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
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35923200 0 0
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28111200 0 0
0 0 0
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0 0 0
0 0 0
0 0 7062960
0 0 0
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0 0 0
29946000 0 0
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0 0 5989200
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0 0 8318400
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34795800 0 0
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0 0 4934880
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0 0 6967200
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0 0 4382160
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0 0 6967200
0 0 7245840
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0 0 0
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0 0 4382160
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0 0 7251600
0 0 0
0 0 5989200
0 0 0
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0 0 0
0 0 0
0 0 0
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0 0 0
33414000 0 0
0 0 0
0 0 0
0 0 0
28111200 0 0
0 0 5989200
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
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
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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
482,873,760 - 81,918,960
RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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
0.2
20%
20%
33% 33%
25%
5% 5%
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
0.5 0.5
0.5 0.5
50% 50%
33%
5%
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%
- - -
- - -
- - -
- - -
- 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
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%
- - -
- - -
- - -
- - 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
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%
- - -
- - -
- - -
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
- 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
- 24,231,600
- 38,754,000
- 35,923,200
- 14,400,000
- 13,200,000
- -
- 28,111,200
- 29,946,000
- 34,836,000
- 36,229,200
- 13,200,000
- 35,314,800
- 29,522,400
- 33,084,000
- 33,441,600
- 13,200,000
- 29,946,000
- 42,261,600
- 29,946,000
- 13,200,000
- 30,774,000
- -
- 13,200,000
- 13,200,000
- 12,000,000
- 49,922,400
- -
- 68,856,000
- 45,529,200
- 216,240,000
- 45,529,200
- 120,000,000
- 45,529,200
- -
- 221,420,400
- 236,284,800
- 232,386,000
- 45,529,200
- -
- 210,000,000
- 80,862,000
- 32,420,400
- 210,000,000
- 38,736,000
- 45,529,200
- -
- 41,592,000
- 20,400,000
- 231,972,000
- 236,284,800
- 48,610,800
- 59,556,000
- -
- 69,164,400
- 24,674,400
- 179,400,000
- 37,172,400
- 38,220,000
- 36,229,200
- 34,836,000
- 29,946,000
- 48,963,600
- 13,200,000
- -
- 13,200,000
- 38,754,000
- 21,910,800
- 12,000,000
- 34,836,000
- 36,229,200
- 13,200,000
- 38,754,000
- 13,200,000
- 24,231,600
- 38,754,000
- 29,946,000
- 12,000,000
- 14,400,000
- 14,400,000
- 41,186,400
- 12,000,000
- 29,946,000
- 14,400,000
- 32,780,400
- 32,194,800
- 29,946,000
- 36,229,200
- 63,081,600
- 30,774,000
- 14,400,000
- 13,200,000
- -
- -
- 21,910,800
- 33,642,000
- 13,200,000
- 13,200,000
- 37,320,000
- 36,258,000
- 12,000,000
- 29,946,000
- 13,200,000
- 34,137,600
- 34,002,000
- 12,000,000
- 42,261,600
- 12,000,000
- 12,000,000
- 13,200,000
- 12,000,000
- 33,414,000
- 24,231,600
- 12,000,000
- 39,768,000
- 28,111,200
- 29,946,000
- 13,200,000
- 36,229,200
- 43,191,600
- 12,000,000
- 50,826,000
- 51,124,800
- 12,000,000
- 13,200,000
- 34,836,000
- 12,000,000
- 56,574,000
- -
- 34,836,000
- 48,231,600
- 13,200,000
- 39,620,400
- 33,084,000
- 14,400,000
- 36,229,200
- 13,200,000
- 32,194,800
- 12,000,000
- 12,000,000
- 36,229,200
- 37,172,400
- 34,947,600
- 34,836,000
- 12,000,000
- 38,754,000
- 44,390,400
- 13,200,000
- 29,946,000
- 48,600,000
- 12,000,000
- 42,261,600
- 14,400,000
- 13,200,000
- 43,004,400
- 14,400,000
- 42,261,600
- 22,105,200
- 36,229,200
- 12,000,000
- 34,137,600
- 14,400,000
- 12,000,000
- 14,400,000
- 43,652,400
- 42,350,400
- 21,910,800
- 12,000,000
- 45,153,600
- 33,982,429
- 28,786,800
- 34,315,200
- 13,200,000
- 12,000,000
- 33,084,000
- 51,164,400
- 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
- 14,400,000
- 27,223,200
- 43,386,000
- 12,000,000
- 57,565,200
- 12,000,000
- 41,892,000
- 12,000,000
- 35,923,200
- 12,000,000
- 12,000,000
- 37,320,000
- 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
- 29,226,000
- 42,704,400
- 12,000,000
- 47,763,600
- 51,645,600
- 37,320,000
- 34,836,000
- 29,226,000
- 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
0 24,231,600
0 32,194,800
0 35,509,200
0 24,231,600
0 38,754,000
0 35,923,200
0 -
0 -
0 -
0 28,111,200
0 29,946,000
0 34,836,000
0 36,229,200
0 -
0 35,314,800
0 29,522,400
0 33,084,000
0 33,441,600
0 -
0 29,946,000
0 42,261,600
0 29,946,000
0 -
0 30,774,000
0 -
0 -
0 -
0 -
0 49,922,400
0 -
0 68,856,000
0 45,529,200
0 216,240,000
0 45,529,200
0 120,000,000
0 45,529,200
0 -
0 221,420,400
0 236,284,800
0 232,386,000
0 45,529,200
0 -
0 210,000,000
0 80,862,000
0 32,420,400
0 210,000,000
0 38,736,000
0 45,529,200
0 -
0 41,592,000
0 -
0 231,972,000
0 236,284,800
0 48,610,800
0 59,556,000
0 -
0 69,164,400
0 24,674,400
0 179,400,000
0 37,172,400
0 38,220,000
0 36,229,200
0 34,836,000
0 29,946,000
0 48,963,600
0 -
0 -
0 -
0 38,754,000
0 21,910,800
0 -
0 34,836,000
0 36,229,200
0 -
0 38,754,000
0 -
0 24,231,600
0 38,754,000
0 29,946,000
0 -
0 -
0 -
0 41,186,400
0 -
0 29,946,000
0 -
0 32,780,400
0 32,194,800
0 29,946,000
0 36,229,200
0 63,081,600
0 30,774,000
0 -
0 -
0 -
0 -
0 21,910,800
0 33,642,000
0 -
0 -
0 37,320,000
0 36,258,000
0 -
0 29,946,000
0 -
0 34,137,600
0 34,002,000
0 -
0 42,261,600
0 -
0 -
0 -
0 -
0 33,414,000
0 24,231,600
0 -
0 39,768,000
0 28,111,200
0 29,946,000
0 -
0 36,229,200
0 43,191,600
0 -
0 50,826,000
0 51,124,800
0 -
0 -
0 34,836,000
0 -
0 56,574,000
0 -
0 34,836,000
0 48,231,600
0 -
0 39,620,400
0 33,084,000
0 -
0 36,229,200
0 -
0 32,194,800
0 -
0 -
0 36,229,200
0 37,172,400
0 34,947,600
0 34,836,000
0 -
0 38,754,000
0 44,390,400
0 -
0 29,946,000
0 48,600,000
0 -
0 42,261,600
0 -
0 -
0 43,004,400
0 -
0 42,261,600
0 22,105,200
0 36,229,200
0 -
0 34,137,600
0 -
0 -
0 -
0 43,652,400
0 42,350,400
0 21,910,800
0 -
0 45,153,600
0 33,982,429
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 -
0 39,768,000
0 -
0 -
0 -
0 27,223,200
0 43,386,000
0 -
0 57,565,200
0 -
0 41,892,000
0 -
0 35,923,200
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
0 34,836,000
0 29,226,000
0 37,320,000
0 34,002,000
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
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)
- - - - -
92,689 - - 5,200 -
- - - 4,147 2,074
276,435,131 33,577,070 26,589,576 231,749,798 137,630,681
- - - - -
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
- - - -
- - - 994
2,765 2,765 2,074 -
107,489,755 147,100,911 236,070,676 46,108,038
- - - -
27,402 - 490 11,149
- - - -
571,031,069 670,623,429 76,521,905 690,838,838
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
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
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
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
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
18,650
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
27 Nebulizer 20 Perawat
jumlah 10430
TARIF
CRR Keterangan
kelas 1 kelas 2 kelas 3
21,000 18,000 12,000 18.9%
45,000 2.4%
18,000 4.3%
0.0%
0.0%
0.0%
50,000 61.7%
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
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
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
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
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
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
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
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
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
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)
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
2,000,856.00
2,376,430.30
NAMA BAGIAN/ RUANGAN : POLI KEBIDANAN
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
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
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 ***
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 ***
TOTAL
1,082,692,559.41
1082692559.41
1082692.55
1 0000025 RUANG PERINATOLOGI 16,577,974.50
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 ***
1,339,632
1 0000020 POLY ANAK 882,146.86
*** BHP224 VERBAN 3,6 X 5 10 1,875 18.750 ***
TOTAL 882,146.86
1 0000019 RUANG 522,200
FISIOTERAFI
*** BHP152 MASKER 50 1,428 71.400 ***
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 ***
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 ***
15,607,602.75
16 ZAAL KEBIDANAN NIFAS 13,227,032.20
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 ***
TOTAL 261,836,702.50
12 ZAAL KEBIDANAN VK 74,009,857.80
KASA HYDROPIL 42 X
*** BHP135 1 660,000 660.000 ***
110
HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M
HANDSCOON STERIL
*** BHP89 160 19,938 3.190.080 ***
NO.7
HANDSCOON STERIL
*** BHP89 40 19,938 797.520 ***
NO.7
HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M
HANDSCOON STERIL
*** BHP89 160 19,938 3.190.080 ***
NO.7
HANDSCOON STERIL
*** BHP91 40 15,950 638.000 ***
NO.7,5
HANDSCOON NON
*** BHP86 150 2,055 308.250 ***
STERIL - M
HANDSCOON STERIL
*** BHP87 80 19,938 1.595.040 ***
NO.6
HANDSCOON STERIL
*** BHP88 80 19,938 1.595.040 ***
NO.6,5
HANDCSOON STERIL
*** BHP90 200 19,938 3.987.600 ***
NO.8
HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M
HANDSCOON STERIL
*** BHP91 200 15,950 3.190.000 ***
NO.7,5
HANDSCOON NON
*** BHP86 250 2,055 513.750 ***
STERIL - M
HANDSCOON STERIL
*** BHP88 180 19,938 3.588.840 ***
NO.6,5
HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M
HANDSCOON STERIL
*** BHP88 160 19,938 3.190.000 ***
NO.6,5
HANDSCOON NON
*** BHP86 200 2,055 411.000 ***
STERIL - M
HANDSCOON STERIL
*** BHP87 200 19,938 3.987.500 ***
NO.6
HANDSCOON NON
*** BHP86 100 2,055 205.500 ***
STERIL - M
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
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 ***
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
HANDSCOON STERIL
*** BHP88 80 19,938 1.595.040 ***
NO.6,5
CATGUT CHROM
*** BHP37 SACHET USP 20, M3,5. L 24 15,625 375.000 ***
150
HANDSCOON STERIL
*** BHP88 160 19,938 3.190.080 ***
NO.6,5
HANDSCOON NON
*** BHP86 200 964 192.800 ***
STERIL - M
UTRASONIC JELLYGEL 5
*** BHP219 1 343,750 343.750 ***
LITER
CATGUT CHROM
*** BHP37 SACHET USP 20, M3,5. L 72 15,625 1.125.000 ***
150
GENTAMICIN TETES
*** SLP4 2 2,525 5.050 ***
MATA
TOTAL 74,009,857.83
13 RUANG LABORATORIUM 127,332,351.00
TOTAL 127,332,351.34
11 RUANG RADIOLOGI 14,440,514.20
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
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 ***
*** 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 ***
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 ***
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
513.750*** 513,750
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 ***
*** 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 ***
*** 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
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
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 ***
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
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
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