RENCANA BUDGET TAHUN 2020

NO NAMA ALKES RATIO TOTAL KEBUTUHAN

1 Infus Pump Terumo 2 UNIT

2 Manset tensi Pediatrik 2 pcs
3 Regulator Suction Dinding 2 unit
4 Gelas Ukur 4 buah
Meja Mayo (meja makan portable
5 pasien ) 1;1 29 unit
6 Loker Pasien 2 Pintu (utk kls 1 ) 1:02 5 unit
7 Termos Air Panas Utk pasien Anak 1:05 1 Unit
8 TV ( kmr 301 & 302 ) 2 unit
UDGET TAHUN 2020
ACTUAL TOTAL PERMINTAAN KTERANGAN

1 UNIT 1 UNIT PENAMBAHAN STOK

0 2 UNIT Pengadaan Stok
0 2 UNIT Pengadaan Stok
2 buah 2 BUAH penambahan stok

3 unit utk di VIP 29 Unit Pengadaan stok

0 5 Unit Pengadaan Stok
0 5 Unit Pengadaan Stok
2 unit penambahan stok
 BULAN : JANUARI 2019

BULAN : JANUARI 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32 32
3 BOR
TKT % 53% 66% 56% 59% 69%
KETERGA MANDIRI : 11 9 9 10 14
NTUNGA
N PARTIAL : 5 11 8 8 8
4 PASIEN : TOTAL CARE : 1 1 1 1 s
17 21 18 19 22
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

BULAN : PEBRUARI 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 19 TT 32 32 32 32 32
3 BOR % 69% 53% 59% 56% 53%
KETERGA MANDIRI : 10 10 10 13 9
NTUNGA
N PARTIAL : 10 7 8 4 7
4 PASIEN : TOTAL CARE : 2 0 1 1 1
22 17 19 18 17
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

BULAN : MARET 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 19 TT 32 32 32 32 32
3 BOR % 81% 72% 63% 66% 63%
KETERGA MANDIRI : 14 12 14 9 10 9
NTUNGA
N PARTIAL : 13 14 9 11 10 10
4 PASIEN : TOTAL CARE : 0 0 0 0 1 1
26 23 20 21 20
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA
 BULAN : APRIL 2019
NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32 32
3 BOR % 59% 69% 56% 56% 78%
KETERGA MANDIRI : 10 7 9 9 13
NTUNGA
N PARTIAL : 9 15 9 9 12
4 PASIEN : TOTAL CARE : 0 0 0 0 0
19 22 18 18 25
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

BULAN : MEI 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 19 TT 32 32 32 32 32
3 BOR % 56% 50% 50% 66% 66%
KETERGA MANDIRI : 10 10 9 11 10
NTUNGA
N PARTIAL : 8 6 7 10 11
4 PASIEN : TOTAL CARE : 0 0 0 0 0
18 16 16 21 21
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

BULAN :JUNI 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32 32
3 BOR %
KETERGA MANDIRI : 34% 12% 41% 22% 22%
NTUNGA
N PARTIAL : 6 7 3 3
4 PASIEN : TOTAL CARE : 5 4 6 4 4
0 0 0 0 0
5 JLH KEBUTUHAN TENAGA 11 4 13 7 7
6 REAL TENAGA

BULAN : JULI 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32 32
3 BOR % 66% 56% 50% 47% 47%
KETERGA MANDIRI : 6 8 9 8 7
NTUNGA
N PARTIAL : 14 9 6 6 7
4 PASIEN : TOTAL CARE : 1 1 1 1 1
21 18 16 15 15
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

BULAN : AGUSTUSI 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32 32
3 BOR % 37.50% 50.00% 43.75% 37.50% 46.88%
KETERGA MANDIRI : 3 2 3 2 6
NTUNGA
N PARTIAL : 9 14 11 10 9
4 PASIEN : TOTAL CARE : 0 0 0 0 0
12 16 14 12 15
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

0.375
BULAN : SEPTEMBER 2019
NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32 32
3 BOR % 44% 53% 47% 47% 41%
KETERGA MANDIRI : 6 3 2 3 3
NTUNGA
N PARTIAL : 7 14 13 12 10
4 PASIEN : TOTAL CARE : 1 0 0 0 0
14 17 15 15 13
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

BULAN : OKTOBER 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32 32
 3 BOR % 16% 31% 41% 50% 50%
KETERGA MANDIRI : 2 5 7 5 3
NTUNGA
N PARTIAL : 3 5 6 11 12
4 PASIEN : TOTAL CARE : 0 0 0 0 1
5 10 13 16 16
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

BULAN : NOPEMBER 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32
3 BOR % 38% 47% 41% 38% 34%
KETERGA MANDIRI : 5 7 5 7 5
NTUNGA
N PARTIAL : 7 8 8 5 6
4 PASIEN : TOTAL CARE : 0 0 0 0 0
12 15 13 12 11
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

BULAN : DESEMBER 2019

NO TANGGAL 1 2 3 4 5
1 JLH PASIEN
2 KAPASITAS T.TIDUR 32 32 32 32 32
3 BOR % 38% 31% 31% 38% 31%
KETERGA MANDIRI : 4 3 2 2 3
NTUNGA
N PARTIAL : 8 7 7 9 6
4 PASIEN : TOTAL CARE : 0 0 1 1 1
12 10 10 12 10
5 JLH KEBUTUHAN TENAGA
6 REAL TENAGA

ANALISA KETENAGAAN

BULAN BOR % JLH TT RATA - RATA RATA - RATA PASIEN/HARI TINGKAT KETERGANTUNGAN P
JAN 66% MINIMAL 6 ORAG
PEB 69% PARTIAL 8 ORANG
MAR 68% TOTAL 2 ORANG
APR 61%
MEI 52% JLH JAM KERJAN / ORG : 40 JAM
 JUN 47% JLH JAM KERJA / HARI : 40 AM/6
JUL 52%
AGST 42% Tenaga yang di butuhkan
SEPT 41.6 % Pagi : 6x 0.17 = 1.02
OKT 38% 8x0.27 = 2.16
NOP 40.8 % 32 52.40% 16 ORANG 2x0.36 = 0.72

Siang : 6x0.14 =084

8x 0.15 = 1.2
2x 0,3= 0.6

Malam : 6x0.07 = 0.42

8x0,10 0.8
2x0.2 = 0.4

Jlh tenaga yg dibutuhkan 1 hari : 9 orang

Koor dinator : 1 orang
Tenaga yang libur : 4 orang
Duty Nurse : 1 orang
Cuti melahirkan : 1 orang
Cuti Tahunan : 1 orang
Total tenaga yg dibutuhkan : 17 orang
Tenaga Actual : 13 orang
Tenaga yg di butuhkan : 4 orang
 TINGKAT KEBUTUHAN KETENAGAAN

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
56% 69% 69% 88% 78% 75% 66% 56% 63% 66%
10 15 15 21 19 17 12 10 12 12
8 7 7 6 5 7 9 8 8 8
0 0 0 1 1 0 0 0 0 1
18 22 22 28 25 24 21 18 20 21

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
75% 91% 94% 66% 63% 75% 88% 81% 84% 88%
11 14 20 10 12 12 19 16 18 16
11 12 8 9 7 12 9 8 8 11
2 3 2 2 1 0 0 2 1 1
24 29 30 21 20 24 28 26 27 28

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
59% 63% 47% 50% 78% 84% 69% 78% 88% 78%
7 10 9 8 13 15 11 12 12 11
12 10 6 8 12 12 11 13 15 14
0 0 0 0 0 0 0 0 1 0
19 20 15 16 25 27 22 25 28 25
 6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
78% 75% 72% 66% 78% 63% 47% 78% 63% 66%
15 15 15 13 9 7 6 10 7 11
10 9 7 7 13 11 8 13 11 10
0 0 1 1 3 2 1 2 2 0
25 24 23 21 25 20 15 25 20 21

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
50% 44% 78% 75% 53% 44% 47% 47% 56% 63%
10 8 13 15 11 11 11 6 9 11
6 6 12 9 6 3 4 9 8 9
0 0 0 0 0 0 0 0 1 0
16 14 25 24 17 14 15 15 18 20

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32

34% 38% 38% 38% 50% 44% 63% 63% 75% 75%
7 7 5 6 5 6 7 6 9 9
4 5 7 6 11 7 13 14 14 14
0 0 0 0 0 1 0 0 1 1
11 12 12 12 16 14 20 20 24 24
 6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
38% 28% 38% 56% 53% 66% 72% 50% 50% 63%
3 3 6 6 7 7 11 5 8 8
8 5 5 10 9 13 11 10 6 10
1 1 1 2 1 1 1 1 1 2
12 9 12 18 17 21 23 16 15 20

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
56.25% 53.13% 53.13% 37.50% 40.63% 43.75% 43.75% 43.75% 50.00% 31.25%
5 7 6 3 3 2 5 7 10 3
13 10 9 9 10 12 9 7 6 7
0 0 2 0 0 0 0 0 0 0
18 17 17 12 13 14 14 14 16 10

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
41% 38% 19% 16% 41% 53% 59% 59% 53% 41%
7 7 4 s 3 6 9 4 6 6
6 5 2 2 10 11 10 15 11 7
0 0 0 3 0 0 0 0 0 0
13 12 6 5 13 17 19 19 17 13

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
 34% 50% 47% 47% 44% 53% 44% 34% 47% 47%
3 4 5 8 6 7 2 2 4 5
8 11 10 7 8 10 12 9 11 10
0 1 0 0 0 0 0 0 0 0
11 16 15 15 14 17 14 11 15 15

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
59% 63% 50% 41% 34% 38% 44% 50% 41% 41%
6 4 7 5 4 4 3 5 3 3
13 16 9 8 7 8 11 11 10 10
0 0 0 0 0 0 0 0 0 0
19 20 16 13 11 12 14 16 13 13

6 7 8 9 10 11 12 13 14 15

32 32 32 32 32 32 32 32 32 32
34% 25% 22% 41% 41% 41% 28% 25% 28% 31%
3 4 2 6 3 4 2 4 5 4
8 4 5 7 10 9 7 4 4 6
0 0 0 0 0 0 0 0 0 0
11 8 7 13 13 13 9 8 9 10

TINGKAT KETERGANTUNGAN PASIEN rata2 perhari

MINIMAL 6 ORAG
PARTIAL 8 ORANG
TOTAL 2 ORANG

JLH JAM KERJAN / ORG : 40 JAM/ MINGGU

JLH JAM KERJA / HARI : 40 AM/6 HK + 7 JAM / HARI

Tenaga yang di butuhkan

Pagi : 6x 0.17 = 1.02
8x0.27 = 2.16
2x0.36 = 0.72 3.9 = 4 org

Siang : 6x0.14 =084

8x 0.15 = 1.2
2x 0,3= 0.6 2.64= 3 org

Malam : 6x0.07 = 0.42

8x0,10 0.8
2x0.2 = 0.4 1.62 = 2 org
KETENAGAAN

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
59% 59% 72% 63% 66% 81% 53% 63% 72% 56%
11 11 13 12 14 12 8 8 10 11
7 6 9 5 4 12 9 10 9 7
1 2 1 3 3 2 0 2 4 0
19 19 23 20 21 26 17 20 23 18

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
84% 69% 53% 59% 75% 81% 78% 72% 72% 78%
16 16 11 9 10 12 12 11 10 13
9 4 6 10 13 12 11 10 11 10
2 2 0 0 1 2 2 2 2 2
27 22 17 19 24 26 25 23 23 25

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
59% 63% 72% 56% 72% 75% 72% 78% 66% 59%
12 10 11 8 10 12 11 13 10 13
7 10 12 10 12 12 12 12 11 6
0 0 0 0 1 0 0 0 0 0
19 20 23 18 23 24 23 25 21 19
16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
50% 56% 53% 38% 28% 38% 59% 78% 75% 66%
9 10 8 7 5 7 10 14 11 10
7 8 9 5 4 5 7 11 11 10
0 0 0 0 0 0 2 0 2 1
16 18 17 12 9 12 19 25 24 21

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
69% 53% 59% 44% 31% 28% 38% 69% 78% 59%
15 10 10 8 7 3 2 13 12 9
7 7 9 5 3 4 9 8 12 9
0 0 0 1 0 2 1 1 1 1
22 17 19 14 10 9 12 22 25 19

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32

63% 56% 59% 34% 53% 56% 53% 47% 47% 59%
9 9 11 5 8 9 9 6 8 10
11 9 8 6 9 9 8 9 7 9
0 0 0 0 0 0 0 0 0 0
20 18 19 11 17 18 17 15 15 19
 16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
81% 81% 44% 41% 56% 53% 53% 44% 31% 31%
13 18 3 6 8 7 4 5 4 4
12 6 8 7 10 10 13 8 5 6
1 2 3 0 0 0 0 1 1 0
26 26 14 13 18 17 17 14 10 10

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
25.00% 31.25% 31.25% 28.13% 34.38% 46.88% 59.38% 46.88% 31.25% 31.25%
3 5 1 5 4 9 9 5 4 6
5 5 9 4 7 6 10 10 6 4
0 0 0 0 0 0 0 0 0 0
8 10 10 9 11 15 19 15 10 10

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
41% 34% 25% 38% 53% 59% 41% 34% 44% 28%
7 4 2 4 5 4 3 5 4 2
4 5 6 8 12 15 9 4 10 7
2 2 0 0 0 0 1 2 0 0
13 11 8 12 17 19 13 11 14 9

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
44% 28% 22% 13% 19% 44% 50% 47% 32% 44%
6 3 2 2 3 8 6 5 5 3
8 6 5 2 3 6 9 10 11 11
0 0 0 0 0 0 1 0 0 0
14 9 7 4 6 14 16 15 16 14

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
38% 41% 38% 31% 31% 31% 47% 44% 44% 38%
2 3 2 3 4 4 6 4 4 2
10 10 10 7 6 6 9 10 10 10
0 0 0 0 0 0 0 0 0 0
12 13 12 10 10 10 15 14 14 12

16 17 18 19 20 21 22 23 24 25

32 32 32 32 32 32 32 32 32 32
38%
4
8
0
12
26 27 28 29 30 31 KET
BOR
32 32 32 32 32 32
56% 66% 72% 72% 63% 78% 66%
9 15 8 16 12 15
8 6 15 5 7 8
1 0 0 2 1 2
18 21 23 23 20 25

26 27 28
BOR
32 32 32
75% 81% 50% 69%
13 18 5
9 8 10
2 0 1
24 26 16

26 27 28 29 30
BOR
32 32 32 32 32
69% 94% 66% 56% 66% 68%
10 13 15 5 11
10 15 6 13 10
2 2 0 0 0
22 30 21 18 21
26 27 28 29 30
JLH % BOR
32 32 32 32 32
50% 41% 47% 66% 78% 61%
10 6 7 8 12
6 7 7 12 12
0 0 1 1 1
16 13 15 21 25

26 27 28 29 30 31
JML % BOR
32 32 32 32 32 32
38% 38% 50% 56% 41% 31% 1627% 52%
6 8 12 13 5 3
6 4 4 5 8 7
0 0 0 0 0 0
12 12 16 18 13 10

26 27 28 29 30
JML % BOR
32 32 32 32 19

47% 38% 38% 53% 47% 1399% 47%

10 7 5 8 6
5 5 7 9 9
0 0 0 0 0
15 12 12 17 15
 26 27 28 29 30 31
JML % BOR
32 32 32 32 32 32
34% 38% 44% 59% 72% 72% 1614% 52%
4 7 4 8 6 10
7 5 9 10 14 10
0 0 1 1 3 3
11 12 14 19 23 23

26 27 28 29 30 31 JML % BOR

32 32 32 32 32 32
28.13% 37.50% 50.00% 62.50% 50.00% 46.88% 1309% 42.24
2 5 4 10 5 4
7 7 10 10 11 9
0 0 2 0 0 2
9 12 16 20 16 15

26 27 28 29 30 JML % BOR

32 32 32 32 32
41% 44% 44% 44% 28% 1250 41.60%
5 6 5 7 1
8 8 8 6 8
0 0 1 1 0
13 14 14 14 9

26 27 28 29 30 31
JML % BOR
32 32 32 32 32 19
22% 19% 34% 41% 50% 41% 1185% 38.23%
2 0 3 7 4 4
5 6 8 6 12 9
0 0 0 0 0 0
7 6 11 13 16 13

26 27 28 29 30 KET

32 32 32 32 32
41% 28% 34% 41% 38% 1224% 40.81%
4 4 5 6 5
9 5 6 7 7
0 0 0 0 0
13 9 11 13 12 BOR sd NOV 2019 52,36 %

26 27 28 29 30 31 KET

32 32 32 32 32 32
5.23
OV 2019 52,36 %