Unit Cost

Jumlah Jumlah Jumlah Biaya Operasional
Pusat Biaya Semua Hari Kunjungan (Tidak Termasuk Gaji)

Staf Rawatan Pasien
Pasien
Tahun 2017 2017 2017 2017
A. Pusat Biaya Pen
1 Administrasi 39 37,758,500
2 Instalasi Pemeliharaan Sarana RS 22 155,979,008
3 Telepon - 19,621,083
4 Cleaning Service 163 34,450,150
5 Security 183 -
6 Bahan Habis Pakai - -
7 Pajak - -
8 Gizi 77 2,778,800
9 Rekam Medis 14 9,701,000
10 CSO 170 10,230,300
11 HRD 18 730,000
12 Caxemix 58 1,552,000
13 Kasir 55 902,000
14 Marketing 25 3,030,059
B. Pusat Biaya Penu
15 Farmasi 133 8,348,900
16 Radiologi 51 3,643,106
17 Laboratorium 65 75,633,858
18 IGD 165 8,564 1,095,432,034
19 OK 86 91,527,094
20 HD 52 2,202 601,980,765
C. Pusat Biaya P
Ins
21 Bougenville 144 9,875 1,910,610,189
22 ICU 118 693 501,329,981
23 Perinatologi - 1,162 103,024,828
24 Tulip 261 13,943 3,911,706,421
Ins
25 Poliklinik 157 64,521,439
26 Poliklinik Anak 35 5,690 286,482,743
27 Poliklinik Bedah 16 2,366 84,996,203
28 Poliklinik Dalam 44 21,078 1,177,792,904
29 Poliklinik Gigi 48 4,565 18,127,051
30 Poliklinik Kebidanan & Kandungan 36 5,144 140,746,788
31 Poliklinik Mata 30 1,820 38,990,477
32 Poliklinik Orthopedi 13 1,480 49,828,433
33 Poliklinik Paru-Paru 13 4,596 153,536,356
34 Poliklinik Syaraf 19 5,294 290,031,969
35 Poliklinik THT 13 2,821 70,971,160
36 Poliklinik Urologi 12 1,129 76,486,695
37 Anasthesi 36 -
38 Fisiotherapis 12 -
39 Radiologi 13 -
40 Patologis Klinis 7 -
Jumlah Keseluruhan
2,403 25,673 66,749 11,032,482,294

Gaji Staff Biaya Jasa Medis Biaya Jasa Lainnya Harga Peralatan yg
(Setahun) (Setahun) (Setahun) Dibeli dlm 5 Tahun
Terakhir
2017 2017 2017 2017

A. Pusat Biaya Penunjang Umum (Overhead)
67,427,685 - - 247,668,000
33,229,739 - - 77,830,100
- - - 34,722,760
274,937,855 - - 22,093,925
341,795,339 - - -
- - - -
- - - -
128,512,701 - - 246,350,000
24,594,851 - - 2,232,000
312,803,876 - - 45,750,000
36,628,994 - - -
181,258,812 - - -
125,463,969 - - 1,800,000
46,927,628 - - -
B. Pusat Biaya Penunjang Medik (Intermediate)
317,092,440 - - 127,728,400
90,844,167 - - 956,928,500
120,595,989 - - 327,571,850
639,624,930 - - 427,545,000
501,433,737 - - 1,117,271,495
222,357,984 - - 1,136,542,000
C. Pusat Biaya Pelayanan Medik (Final)
Instalasi Rawat Inap
322,312,468 - - 737,609,500
218,189,301 - - 1,836,609,930
- - - 316,600,049
478,328,906 - - 512,552,000
Instalasi Rawat Jalan
296,880,698 - - -
- 1,495,766,618 - 70,500,000
- 1,134,936,859 - -
- 1,894,819,976 - -
- 318,296,726 - 48,100,000
- 3,040,297,019 - 810,090,000
- 391,373,886 - 125,600,000
- 620,898,538 - -
- 338,236,982 - -
- 396,131,499 - -
- 369,087,876 - -
- 1,572,150,719 - -
- 1,790,138,296 - -
- 67,018,125 - -
- 254,165,795 - -
- 54,600,000 - -
4,781,242,069 13,737,918,914 - 9,229,695,509

Jumlah Biaya Investasi
Gedung yg Dibangun Total Unit Cost
40 Tahun Terakhir
2017 2017 2017
- 352,854,185
- 267,038,847
- 54,343,843
- 331,481,930
- 341,795,339
- -
- -
- 377,641,501
- 36,527,851
- 368,784,176
- 37,358,994
- 182,810,812
- 128,165,969
- 49,957,687
45,000,000 498,169,740
- 1,051,415,773
- 523,801,697
- 2,162,601,964 252,522
- 1,710,232,326
- 1,960,880,749 890,500
- 2,970,532,157 300,813
- 2,556,129,212 3,688,498
- 419,624,877 361,123
175,000,000 5,077,587,327 364,167
- 361,402,137
- 1,852,749,361 325,615
- 1,219,933,062 515,610
- 3,072,612,880 145,773
- 384,523,777 84,233
- 3,991,133,807 775,881
- 555,964,363 305,475
- 670,726,971 453,194
- 491,773,338 107,000
- 686,163,468 129,612
- 440,059,036 155,994
- 1,648,637,414 1,460,263
- 1,790,138,296
- 67,018,125
- 254,165,795
- 54,600,000
220,000,000
IV PERALATAN MEDIS V
1 Bed Pasien (UGD) 6,800,000 1
2 Lemari Obat (UGD) 2,500,000 2
3 Mesin Suction (UGD) 15,000,000 3
4 Set Nebulizer (UGD) 2,045,000 4
5 Set EKG (UGD) 13,000,000 5
6 Patient Monitor (UGD) 15,600,000 6
7 DC Shock Machine 24,000,000 7
8 Nebulizer Anak Ultrasonic (UGD) 2,750,000 8
9 Scoop Stretcher (UGD) 2,750,000 9
10 Troly (UGD) 3,600,000 10
11 Dental Unit (Poli Gigi) 45,000,000 11
12 Mikroskop (Labor) 5,200,000 12
13 Erba Chem (Labor) 30,000,000 13
14 Centrifuge (labor) 44,959,200 14
15 Alat Stripe Urine (Labor) 5,000,000 15
16 Bed Pasien (Poli Anak) 3,400,000 16
17 USG (Poli Anak) 40,000,000 17
18 Bed Pasien (Poli Obgyn) 3,400,000 18
19 USG (Poi Obgyn) 300,000,000 19
20 TV Monitor USG (Obgyn) 3,900,000 20
21 Bed Ginekologi (Obgyn) 3,200,000 21
22 Pesawat Rontgen (Radiologi) 182,000,000 22
23 Inkubator (Perina) 13,000,000 23
24 Blue Light (Perina) 15,000,000 24
25 Infant Box (Perina) 5,800,049 25
26 Meja Tindakan (Perina) 2,200,000 26
27 Bubble Sipep (Perina) 240,000,000 27
28 Bed Pasien (ICU) 13,000,000 28
29 Infus Pump (ICU) 17,000,000 29
30 Patient Monitor (ICU) 68,000,000 30
31 Syringe Pump (ICU) 39,000,000 31
32 Troley Instrument (ICU) 6,996,500 32
33 Ventilator (ICU) 350,000,000 33
34 Suction (ICU) 13,000,000 34
35 Bed Site (ICU) 3,400,000 35
36 Tempat Tidur (Operasi) 28,000,000 36
37 Autoclaf (Operasi) 15,000,000 37
38 Set SC (Operasi) 32,000,000 38
39 Troli (Operasi) 2,400,000 39
40 Suction Set (Operasi) 13,000,000 40
41 Tabung NO2 + Regulator (Operasi) 3,500,000 41
42 Lampu Operasi (Operasi) 43,871,625 42
43 Meja Operasi (Operasi) 191,800,000 43
44 Mesin Anastesin (Operasi) 205,000,000 44
45 Vaccum (Operasi) 2,500,000 45
46 Suction Besi ( Operasi) 13,000,000 46
47 Bed Gynekologi (VK) 3,200,000 47
48 Meja Resusitasi (VK) 4,125,000 48
49 Electric Suction (VK) 3,200,000 49
50 Meja Elctric Suction (VK) 5,197,500 50
51 Vacum Set (VK) 2,500,000 51
52 Tabung Oksigen (RR) 8,250,000 52
53 Brangkar (RR) 3,000,000 53
54 Infant Warmer (RR) 10,000,000 54
55 Suction (RR) 13,000,000 55
56 Lampu UV (RR) 4,000,000 56
57 Bed Pasien (RI 201) 8,500,000 57
58 Bed Site (RI 201) 8,500,000 58
59 Bed Pasien (RI 202) 12,000,000 59
60 Bed Site (RI 202) 3,400,000 60
61 Bed Pasien (RI 203) 6,000,000 61
62 Bed Pasien (RI 208) 6,000,000 62
63 Bed Pasien (RI 301) 10,200,000 63
64 Bed Site (RI 301) 8,500,000 64
65 Bed Pasien (RI 302) 6,000,000 65
66 Bed Pasien (RI 303) 12,000,000 66
67 Bed Pasien (304) 6,000,000 67
68 Bed Pasien (RI 305) 5,100,000 68
69 Bed Site (RI 305) 5,100,000 69
70 Bed Pasien (RI 306) 6,800,000 70
71 Bed Site (RI 306) 3,400,000 71
72 Bed Pasien (RI 307) 6,800,000 72
73 Bed Site (RI 307) 3,400,000 73
74 Bed Pasien (RI 308) 6,800,000 74
75 Bed Site (RI 308) 6,800,000 75
76 Tabung Gas Medis (Lt. I) 24,750,000 76
77 Bed Pasien 35,000,000 77
78 Bed UGD Baru 150,000,000 78
79 Instalasi Gas Medis 375,000,000 79
80 Vacutainer EDTA @ Anugerah Rezki Bersama 2,100,000 80
81 Tubex @ Sevana 3,418,470 81
82 Bayar Alkes OK 4,506,470 82
83 Boule M-series diluid 20 L 2 Anugerah Rezeki Bersama 3,483,040 83
84 Alkes U/ OK 4,475,000 84
85 Trulab labor @ Anugrah Rezeki Bersama 4,710,090 85
86 Alat Instrument Ruang OK 5,000,000 86
87 Boule M-series dual pack @ Anugerah Rezeki Bersama 5,315,200 87
88 Sprirolog Flow Sensor @ Bintang Suryani Jaya 7,810,800 88
89 Brangkar U/ UGD 8,250,000 89
90 Boule M-series diluid 20 L 10,000,000 90
91 Alkes OK 11,905,000 91
92 Patient Monitor 2 unit 30,000,000 92
93 Patient Monitor 2 unit 30,000,000 93
94 Alat labor Tubex 46,867,500 94
95 Alat laboratorium (Pemeriksaan Elektrolit Darah) 70,000,000 95
96 Infant Warmer ESU 400, Incubator Type 100 64,012,500 96
97 Anasthesia machine AMV-I-E 81,398,400 97
98 Meja operasi Belmont 95,007,500 98
99 Ventilator AMV My Med 163,382,800 99
100 Pemasangan instalasi gas medis tahap II 106,230,330 100
101 Water treatment 1500/5 194,370,000 101
102 Mesin HD B-Braun merk Dialog 4 unit 1,088,472,000 102
103 Mesin Rontgen DRGEM+CR @ Radiologi 10,000,000 103
104 Patien Monitor 50,400,000 104
105 Operating Tablet Gea (OK) 39,000,000 105
106 Alat Labor (S-615570) 80,069,350 106
107 Medication Trolley NC 148C 16,000,000 107
108 Troley Obat Merk Acare 16,000,000 108
109 Medical Electric Plastic (Pembuka Gips) 6,500,000 109
110 Radiography X-Ray GXR-C32 S 737,700,000 110
111 USG 470,000,000 111
112 Lampu Operasi (S 992578) 54,827,500 112
113 Bed Gynecology Manual Gea 3004 23,250,000 113
114 Alkes Syringe Pump & Infusion Pump Standard 121,550,000 114
115 Meja Operasi 5,100,000 115
116 Slitlam Microscope Harga 125,600,000 116
117 Printer USG Sony B/W 4,500,000 117
118 Infant Radian Warmer GEA HKN90 18,500,000 118
119 Pasien Monitor 29,000,000 119
120 Electro Kardio Grafi/EKG 11,000,000 120
121 Pasien Monitor 43,500,000 121
122 Electro Kardio Grafi/EKG 11,000,000 122
123 Manual Bed 3 Crank 48,000,000 123
124 Ventilator 215,000,000 124
125 Trolly Emergency GEA 29,000,000 125
126 Ge Cario Serv Defibilator (Alat Jantung) 32,000,000 126
TOTAL PERALATAN MEDIS 7,101,306,824 127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
PERALATAN NON MEDIS
AC (UGD) 3,100,000
AC (Poli Umum) 3,100,000
AC (Poli Gigi) 3,100,000
AC (labor) 3,100,000
AC (Poli Anak) 3,100,000
AC (Poli Obgyn) 3,100,000
AC (Perina) 3,100,000
AC (ICU) 3,100,000
Set Kursi Tamu (Operasi) 3,300,000
Lemari Pakaian (Operasi) 5,800,000
TV (Operasi) 3,900,000
AC (Operasi) 8,400,000
Monitor (Operasi) 20,000,000
Kloset Duduk (Operasi) 2,820,000
AC (VK) 3,100,000
AC (RR) 3,100,000
Ac (RI 201) 6,200,000
Ac (RI 203) 3,100,000
Ac (RI 202) 3,100,000
AC (Lt. III) 3,100,000
Set Sofa Pasien (Lt. III) 7,000,000
Komputer (Apotek) 4,500,000
Mesin Kertas Obat Puyer (Apotek) 2,500,000
Komputer (Kantor) 13,500,000
Brankas (Kantor) 17,000,000
CCTV Fingerprint (Kantor) 15,000,000
Komputer (CSO) 13,500,000
Spring Bed (Lt. I) 5,000,000
TV LCD (Lt. I) 3,000,000
Mesin Cuci (Lt. I) 5,000,000
Kulkas (Pantry) 2,500,000
AC Panasonic Baru 5,700,000
Intalasi Pengolahan Limbah 40,000,000
Sarung bantal dan sprei 2,064,000
Sarung bantal dan oksigen 2,123,000
Printer Epson Lx 310 2,150,000
Tong Sampah 3 Bh 2,154,000
Printer epson L220 1 Unit 2,165,000
Besi Rekam Medis 2,232,000
Hand Shower 12 @ 186.500 2,238,000
Gorden di kamar pasien 2,272,000
CPU dan Keyboard 2,285,000
CL 1 LEVER 2 WAY COLD TAP 21 @ 211.000 2,321,000
Kaca Film Musholla, Kamar Jenazah, Pintu Masuk Tangga Lt. II 2,470,000
Air cooler 30LTR GRY 1 Bh (lt. 1) 2,498,000
Linen persalinan 2,500,000
AC Panasonic 1 unit 2,530,000
Sprei pasien 30 set 2,700,000
Bola lampu ruangan philips 2,797,600
TV LG @ Indo Harapan 2,850,000
Pot Batu Alam 2,875,000
Jet Shower Toto 12 @ 240.000 2,880,000
AC Panasonic 1 Unit 3,000,000
Tempat makan Pasien 3,075,000
Beli UPS Ventilator ICU 3,087,000
Gorden ruangan 3,092,000
Kulkas 1 pintu 1 unit 3,100,000
Sprey Karet Keliling 10 Pcs 3,300,000
Trolly Bayi 2 Unit 3,300,000
Komputer 1 Unit @ Apotik 3,475,000
Pembuatan dan pemasangan Tiang kamera CCTV 3,650,000
Kursi Tunggu Pasien 4 Deret Stainless 3,898,000
Printer epson L565 Fax 1 unit + laser Pointer 1Pc 4,000,000
ICA UPS Type CP1400 2 Bh 4,000,000
Meja 3 Pcs 4,200,000
Brankar Pasien Stainlase 1 Unit 4,500,000
Lemari status Plat s/s 10 Bh 4,500,000
Upah pemasangan AC 4,700,000
Bola lampu philips 4,905,000
Pemasangan instalasi Telpn, data & CCTV 5,000,000
Sprei pasien 5,000,000
Kabel Jaringan 959 Mtr 3,493,828
UPS ICA typ. CT 682B 3 5,805,000
Komputer PC 1 unit 5,815,000
Tempat makan Px + biaya Admin 6,145,000
Bulb Set LED 50 @ 129.000 6,450,000
Pemasangan gorden pasien 6,720,000
Komputer 2 Unit 6,900,000
Komputer PC 2 Unit 6,900,000
Memory, Processor, Mouse, keyboard 6,900,000
Komputer 2 Unit 6,900,000
Trolley Makanan Stainless 7,300,000
Trolley Makanan Stainless 7,300,000
Lampu ruangan philips 7,357,500
Kursi Tunggu Pasien 3 Deret Stainless 7,495,000
LED B 100 @ 75.000 7,500,000
11 Buah Tiang infus 7,700,000
Infant Box Troly dan brangkar @ Zahwa Lestari 7,800,000
Komputer PC 2 set 8,368,500
Bungkus APL 11 buah tiang 8,470,000
Tempat tidur pasien 1 unit 9,000,000
AC Panasonic 9,300,000
Meja + Kursi 9,625,000
Kulkas 1, Dispenser 2, Freezer 1 9,800,000
Perabot ruang tunggu 10,000,000
Rak Apotek 10,260,000
Nurse call emergency switch toilet 10,350,000
Selimut Pasien 10,997,000
Nurse call lampu pintu kamar 11,040,000
AC Panasonic 0,5 PK 14,250,000
UPS ICA typ. CT 1082B 5 14,600,000
Kursi Tunggu silver 17,493,000
Bed Periksa,Meja Periksa & Jenjang 20,000,000
Nurse call Master receiver 20,525,000
Pemasangan CCTV, telp dan LAN 22,000,000
Neon Box Merk RS Sansani 22,500,000
Perabot poli umum dan anak 24,000,000
Nurse call bed site call button 24,192,000
AC dan Breket LCD 27,300,000
4 Bed, 3 Meja, 4 Tangga Bed 28,500,000
TV 11 Unit dan Breket 30,030,000
Tangga stainless steel 42,000,000
Nurse call material dan instalasi 14,000,000
Tempat tidur Pasien 90,000,000
Perabot apotik 74,000,000
Kain gorden pasien 101,738,000
Lampu operasi LED type 700/500 106,000,000
Nurse call bed head console 108,000,000
Tempat Tidur UGD 120,000,000
Tempat Tidur Pasien 387,000,000
UPS 10,760,000
Komputer 6,900,000
AC Led Sharp dan Breket 10,460,000
AC Panasonic Lantai 4 RSS 14,250,000
Kulkas 8,800,000
Printer Epson 4,150,000
TV LCD Panasonic 2,830,000
Nootebok 5,299,000
Nootebok 8,998,000
ICA UPS Type CT1682B 21,040,000
Komputer Apotik 7,100,000
HP RS Sansani 4,228,932
Laundry Trolley 3,439,150
Printer Epson L1300 6,125,000
Komputer 3,450,000
Troly Emergency 15,000,000
AC 1 Panasonic 4,550,000
AC 1 Panasonic 4,550,000
AC Floor Standing Panasonic 5PK 26,750,000
Troly Emergency 15,000,000
Komputer 3,450,000
PC Server BPJS 5,500,000
Notebook Asus 14,800,000
Printer 2,070,000
Komputer 3,450,000
ICA UPS Type CT1082B 2,925,000
Brankas Merk Uchida u/Kasir 1,800,000
AC PANASONIC PN12SKJ 4,300,000
Printer 2,455,000
Komputer Core Two Duo u/ Apotik 3,450,000
Printer Epson L310 u/Poli Objin 1,990,000
Drayer Elba (Mesin Pengering) 3,500,000
AC Panasonic u/ Ruang 316 4,050,000
Printer Radilogi 2,255,000
Multifunction Cleaning 1,900,575
AC 5 PK 24,650,000
AC 6,250,000
Kursi Tunggu + Kursi 6,497,000
Laptop Tipe A455LA 5,199,000
Kursi Hadap (6) dan Kursi Bulat (2) 2,698,000
CPU Core 13-4170 4,700,000
Dust Bin Green 660 L 3,400,200
Kursi Kuliah Leopard 8,000,000
Lemari File CBNT 10,476,000
UPS 1400 VA 1,300,000
Printer Bag Akreditasi 4,500,000
Kursi Kuliah Moderna 7,485,000
AC CS-YN5SKJ 2,800,000
L360 u/ Pendaftaran Ruang UGD 6,600,000
Kursi 405 20 Unit (Kain Biru) 7,400,000
AC Panasonic CU 1 Pk 4,000,000
AC IGD 5,550,000
Troli Makanan Gizi 4,200,000
Lemari Dealizer 1,543,400
Water Heater Kitchen Gizi 2,860,000
Strecher OK 13,800,000
Kulkas & Blender Apotik 3,700,000
Kursi Futura 405 Merah (4) & Kursi Bar BSWX 369 Orange (1) 2,330,000
ICA UPS HD TYPE CT 16828 6,120,000
Notebook Asus u/ Ibu Dian 5,199,000
APAR Jenis Powder Kapasitas 3,5 Kg 2,700,000
PC AIO ASUS 32,250,000
AC Panasonic CU 1,5 PK 4,100,000
Kursi Susun Basic 02 (Merah) 4,380,000
Mesin Cuci u/ Laundry 2,700,000
Dispenser & Sharp LED TV u/ Kamar 302 3,050,000
TOTAL PERALATAN NON MEDIS 2,543,379,685
1 Administrasi 13,500,000 17,000,000 15,000,000 3,000,000
2 Instalasi Pemeliharaan Sarana RS 2,470,000 2,797,600 3,650,000 4,905,000
3 Telepon 3,493,828 5,000,000 22,000,000 4,228,932
4 Cleaning Service 5,000,000 3,439,150 3,500,000 1,900,575
5 Security
6 Bahan Habis Pakai
7 Pajak
8 Gizi 194,370,000 2,500,000 3,075,000 6,145,000
9 Rekam Medis 2,232,000
10 CSO 13,500,000 32,250,000
11 HRD
12 Caxemix
13 Kasir 1,800,000
14 Marketing
15 Farmasi 4,500,000 2,500,000 3,100,000 3,475,000
16 Radiologi 182,000,000 10,000,000 737,700,000 5,805,000
17 Laboratorium 5,200,000 30,000,000 44,959,200 5,000,000
18 IGD 6,800,000 2,500,000 15,000,000 2,045,000
19 OK 28,000,000 15,000,000 32,000,000 2,400,000
20 HD 8,250,000 3,000,000 10,000,000 13,000,000
21 Bougenville 8,500,000 8,500,000 12,000,000 3,400,000
22 ICU 13,000,000 17,000,000 68,000,000 39,000,000
23 Perinatologi 13,000,000 15,000,000 5,800,049 2,200,000
24 Tulip 10,200,000 8,500,000 6,000,000 12,000,000
25 Poliklinik
26 Poliklinik Anak 3,400,000 40,000,000 3,100,000 24,000,000
27 Poliklinik Bedah
28 Poliklinik Dalam
29 Poliklinik Gigi 45,000,000 3,100,000
30 Poliklinik Kebidanan & Kandungan 3,400,000 300,000,000 3,900,000 3,200,000
31 Poliklinik Mata 125,600,000
32 Poliklinik Orthopedi
33 Poliklinik Paru-Paru
34 Poliklinik Syaraf
35 Poliklinik THT
36 Poliklinik Urologi
37 Anasthesi
38 Fisiotherapis
39 Radiologi
40 Patologi Klinis
Jumlah Keseluruhan
2,150,000 2,165,000 2,285,000 2,321,000 4,000,000 4,200,000 4,500,000 5,815,000
6,450,000 7,357,500 7,500,000 2,700,000 40,000,000
3,400,200 2,154,000 2,700,000
7,300,000 7,300,000 9,800,000 8,800,000 4,200,000 2,860,000
10,260,000 14,100,000 74,000,000 7,100,000 3,450,000 1,543,400 3,700,000

8,368,500 10,800,000 2,255,000
2,100,000 3,418,470 3,483,040 4,710,090 5,315,200 10,000,000 46,867,500 70,000,000
13,000,000 15,600,000 24,000,000 2,750,000 2,750,000 3,600,000 24,750,000 150,000,000
13,000,000 3,500,000 43,871,625 191,800,000 205,000,000 2,500,000 13,000,000 4,506,470
4,000,000 1,088,472,000 3,100,000 6,720,000
6,000,000 6,000,000 35,000,000 3,200,000 4,125,000 3,200,000 5,197,500 2,500,000

6,996,500 350,000,000 13,000,000 3,400,000 7,810,800 30,000,000 30,000,000 64,012,500
240,000,000 23,250,000 3,100,000 14,250,000
6,000,000 5,100,000 5,100,000 6,800,000 3,400,000 6,800,000 3,400,000 6,800,000
470,000,000 4,500,000 3,100,000 20,000,000 1,990,000

6,200,000 6,900,000 6,900,000 6,900,000 6,900,000 9,625,000 6,900,000 10,760,000
80,069,350 3,100,000 4,000,000 4,150,000 5,199,000

8,250,000 3,100,000 3,100,000 5,000,000 5,800,000 120,000,000 3,350,000 6,600,000
4,475,000 5,000,000 11,905,000 81,398,400 95,007,500 39,000,000 16,000,000 6,500,000
3,100,000 6,200,000 3,100,000 3,100,000 2,238,000 2,272,000 2,500,000 2,850,000

163,382,800 106,230,330 50,400,000 16,000,000 121,550,000 18,500,000 11,000,000 43,500,000
6,800,000 11,000,000 48,000,000 3,100,000 7,000,000 2,530,000 2,640,000 2,700,000

14,250,000 5,299,000 8,998,000 6,125,000 5,500,000 14,800,000 2,070,000 3,450,000
5,550,000 4,000,000
54,827,500 5,100,000 29,000,000 29,000,000 3,300,000 5,800,000 3,900,000 8,400,000
3,000,000 3,300,000 3,300,000 5,000,000 7,800,000 9,300,000 20,525,000 24,192,000

215,000,000 32,000,000 3,100,000 375,000,000 3,087,000 14,600,000 21,040,000
2,880,000 3,000,000 3,092,000 4,500,000 7,700,000 9,000,000 10,350,000 21,450,000

2,925,000 4,300,000 2,455,000 4,300,000 4,700,000 10,476,000 1,300,000 4,500,000
20,000,000 2,820,000 11,040,000 106,000,000 4,300,000 13,800,000 6,120,000
34,100,000 14,000,000 62,300,000 387,000,000 10,460,000 3,450,000 4,550,000 4,550,000
27,300,000 30,030,000 90,000,000 108,000,000 2,830,000 3,000,000 15,000,000 3,450,000

5,199,000 4,100,000 2,200,000 3,700,000 247,668,000
77,830,100
34,722,760
22,093,925
-
-
-
246,350,000
2,232,000
45,750,000
-
-
1,800,000
-
127,728,400
956,928,500
327,571,850
427,545,000
1,117,271,495
1,136,542,000
15,000,000 2,800,000 737,609,500

1,836,609,930
316,600,049
4,050,000 3,050,000 512,552,000
-
70,500,000
-
-
48,100,000
810,090,000
125,600,000
-
-
-
-
-
-
-
-
-
Tanggal Akun
04-Jan-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
01-Feb-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
01-Mar-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
03-Apr-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
05-May-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
09-Jun-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
05-Jul-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
16-Aug-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
23-Aug-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
25-Sep-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
25-Sep-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
06-Oct-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
03-Nov-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
08-Dec-17 8-116 Beban Perlengkapan Kantor / ATK/Benda Pos
Keterangan Transaksi Dibayarkan Kepada Kredit Tanggal
Pembelian Kertas Antri (CSO) 88,500 06-Jan-17
Cutter 1 Kotak, Anak Hekter 2 Kotak, Kertas Stiker 6 Pcs, Hekter 5 Kotak 209,000 06-Jan-17
Pembelian Kibort 1 Unit u/Ruang Cesmix Abimanyu 175,000 06-Jan-17
Pembelian Amplop 24 Kotak, Cutter 5 Pcs, Roll Besi 3, Stabillo 6, Devider 1, 16-Jan-17
Pembatas Kertas 1, Butrei 1 Kotak Buku Baster 7 719,500
Pembelian Matrei 6000 u/ kontrak Karyawan 300,000 16-Jan-17
Pembelian Isi ulang Tinta Cap (Merah, hitam dan hijaw) 45,000 18-Jan-17
Pembelian ATK Kantor, Pena 5 Kotak, Spidol Permanen 4 Kotak, Spidol
biasa 4 kotak, Map 1 Lcn, Lem Kertas 1 Kotak, Lak Ban 6 Pcs u/ Besar 4 Pcs 3,116,300 01-Feb-17
U/ Sedang,kertas f4 5 box,tinta epson 5, Map Plastik isi 100 dll@Cinter
Klaim Pembayaran Percetakan dari @ PT. Noska 4,920,000 06-Feb-17
Pembelian CD RW u/ Penyimpanan File Radiologi 40,000 06-Feb-17
Pembelian Kertas Fhoto 1 Rim + Perlengkapan Kartu Pengunjung Pasien 205,000 09-Feb-17
Pembelian Matrei 6000 u/ Kontrak Karyawan Periode Kedua 300,000 16-Feb-17
Biaya Laminating Kartu Pengunjung 150,000 17-Feb-17
Klaim Pembayaran Percetakan dari @ PT.Kebayoran Pharma 267,300 18-Feb-17
Pembelian Tinta Warna Merah,Biru dan Kuning u/Lt2 240,000 27-Feb-17
Laminating 2 Pcs u/ Lti 2 6,000 04-Mar-17
Pembelian Tinta Warna Merah,Biru dan Kuning u/ CSO 240,000 06-Mar-17
Pembelian Papan Ujian + Hekter u/ Poli Santi 413,000 10-Mar-17
Pembelian Kertas Printer A4 Wrn Pink (Klinik Sansani) Irma 158,300 18-Mar-17
Bantal Guling Omiland Batita 5 Paket u/ Lt2 245,000 20-Mar-17
Pembelian Kertas SKL 2 Rim Lt 2&3@ Aqila Book Store 54,000 03-Apr-17
Pembelian Catrige Pita tinta u/ CSO 92,500 03-Apr-17
Pembelian ATK Bulan Februari@Cinter 3,167,600 03-Apr-17
Amplop, Map Gantung, Tinta Warna Black 1,300,000 06-Apr-17
Sandaran Buku 50 Pcs u/ Ruang RM 1,050,000 10-Apr-17
Penggantian Catrid Epson M300 u/ CSO Pendaftaran 90,000 17-Apr-17
Kertas Foto + Plastik Foto Bayi Lt 2 65,500 19-Apr-17
Tong Sampah 2 unit u/ Ruang OKA Reski 1,491,100 05-May-17
Tinta Stempel 2 Pcs u/ Kasir Nanik 20,000 06-May-17
Flip Cart 10 Lembar u/ HCU Tari 500,000 10-May-17
Foto Copy Flip Cart 10 Lembar u/ HCU Tari 500,000 12-May-17
Pembayaran Blanko @ Noska Mandiri Noska 7,620,000 16-May-17
Foto Copy hitam putih Flip Cart 10 Lembar u/ HCU Tari 90,000 16-May-17
Pembayaran Kertas Paper Print USG 6 Roll Prima 1,320,000 24-May-17
Amplop Padi 3 Lcn Ica 45,000 05-Jun-17
Amplop Besar 1 Kotak u/ Kasir Dewi 17,000 08-Jun-17
Kartu Pengunjung Pasien + Laminating Tali Gantungan Beni 230,000 12-Jun-17
Kertas Antrian U/CSO Beni 92,000 12-Jun-17
CD RW Plus U/ Radiologi Dian Radiologi 37,500 14-Jun-17
CD RW Plus Box dan Stiker u/ Tax Amnesti Arip 17,000 15-Jun-17
Tinta Hitam 10 Pcs, Merah 4, Kuning 4, Biru 4 Lintang Computer 1,760,000 16-Jun-17
Batrei Digital 1 pcs u/ Hcu tari 10,000 21-Jun-17
ATK Memo Deli Stik, Clear Holder, Shet Clear, Pena Meja Rani 482,500 21-Jun-17
Kertas Photo Vertex 3 Pcs u/ Foto Bayi Edi.Com 60,000 24-Jun-17
Pembayaran Blanko@Noska Mandiri 6,570,000 24-Jun-17
Tong Sampah Kecil dan Cermin u/ Poli PPD Santi 96,000 10-Jul-17
File Box, Cutter Kenko, Senter, Botol Jeli, Box kassa dan Box Pena Dr Anwar Santi 170,000 10-Jul-17
Tong Sampah Besar 1 Unit Bpk Ronny 3,056,625 10-Jul-17
Stempel Validasi Akre SKP 1 bh Irma 180,000 13-Jul-17
Matrei 6000 1 lembar Arip 300,000 18-Jul-17
Tinta Epson 644 Wrn Black 10 Pcs Lintang Computer 800,000 18-Jul-17
Cd RW 1 Pak u/ Radiologi Arip 250,000 20-Jul-17
Pembelian Buku Panduan Clinical pathway Dr Putri 208,500 7-Aug-17
Uang Muka Kertas antrian u/ CSO Beni 100,000 11-Aug-17
Lem u/ Pintu Radiologi Dewi 115,000 12-Aug-17
Batrei Alkaline 2 Pcs u/ Poli (Ukur Tensi) Vivie 20,000 18-Aug-17
Kertas Foto u/ Foto Bayi 3 Pcs@Edi.Com Edi.Com 60,000 22-Aug-17
Buku Clinical Pathway, Doc Rekam Medis,Oanduan Pelaksanaan Kredential dan Rekredential Keperawatan Daman 360,000 22-Aug-17
Foto Copy Buku u/ Akreditasi Arip 279,300 24-Aug-17
Stempel 1 Warna u/ Akreditasi 18 Pcs Zikri 1,440,000 31-Aug-17
Daftar Riwayat Hidup 20 Lmbr, Kertas Merk natural 1 Box u/ Akre Arip 145,000 02-Sep-17
Kekurangan Stempel TTD u/ Akre 2 Pcs Dewi 160,000 05-Sep-17
Cetak Tata Tertib Hygine 20 Lmbr + Laminating Zikri 100,000 08-Sep-17
Dable Tipe 2 Bh u/ Besar Zikri 20,000 13-Sep-17
Box File 3 Pcs,Map Tulang 2 Lcn dan Indek Note 1 PCs U/ Akre Santi/Revi 111,000 22-Sep-17
Map Tulang 2 Lcn u/ Akre Santi/Revi 60,000 27-Sep-17
Cetak dan Print Informasi Sampah Medis dan Non Medis@Rafi FC Zikri 300,000 29-Sep-17
Brosur fasilitas RS 100 Pcs Zikri 300,000 07-Oct-17
Jilid Doc PP RS Rasidi 10,000 07-Oct-17
Kertas Photo Vertek u/ Foto Bayi 5 Pcs Edi.Com 100,000 16-Oct-17
Tinta Stempel Wrn Biru dan Hijaw Arip 34,000 16-Oct-17
Jilid Doc PP RS 9,000 23-Oct-17
Spanduk Promosi RS Di Musholla Di arengka Digital Print 160,000 26-Oct-17
Matre 6000 50 Lmbr Arip 300,000 01-Nov-17
Dp Pembelian Kertas Antri (CSO) Klara 100,000 02-Nov-17
Pembelian Isi Ulang File Sit Protektor 200 Pcs Beni 298,000 06-Nov-17
Pembayaran Blanko @Noska Mandiri 6,810,000 15-Nov-17
Laminating 6 Pcs + Print Warna 9 Pcs Zikri 33,000 18-Nov-17
Foto Copy 244 Lbr, Jilid Kecil 5 Bh dan Jilid Tebal 2 Bhu Akreditasi Melda 64,800 20-Nov-17
Foto copy 85 Lbr (Keperawatan) dan Jilid 2 bh U/ Akre Melda 21,000 02-Dec-17
Laminating Rambu-Rambu Lift 4 Pcs Didik 10,000 05-Dec-17
Rak Berkas Adm Arip 110,000 07-Dec-17
Isi Ulang Tinta P112 Laser Jet 125,000 15-Dec-17
Pembayaran Blanko @Noska Mandiri 8,020,000 20-Dec-17
Foto Copy Doc 315 Lmbr Arip 32,750 22-Dec-17
Foto Copy Doc 120 Lmbr PKS BPJS + Jilid Arip 36,000
Pembayaran Blanko @Noska Mandiri Noska 17,160,000
Stempel Poli Vivie 50,000
Matre 6000 Arip 300,000
Kertas Foto + Plastik U/ Foto Bayi Rani 112,000
Foto Copy SPO RS Melda 268,600
Foto Copy Sop dan Map Melda 173,000
Laminating + Doble tip Beni 50,000
Pembatas Buku Pojok Spiritual 20 Pcs Beni 440,000
Kertas Fhoto Bayi Vertex 2 Rim Arip 40,000
Fotokopi SPO Rasidi 9,800
Kartu E-Ticket dan Catrige CSO Iyan 185,000
Kertas Fhoto Bayi Vertex 4 Rim Arip 80,000
Fotokopi SPO Melda 95,000
Keyboard dan Mouse Ruangan Casemix Lintang Computer 410,000
Kertas Foto Vertek 2309 Arif 40,000
Kertas Fhoto Vertex u/ Foto Bayi Arif 84,000
Matrei 6000 Arif 300,000
Foto Copy Berkas Assessment Keperawatan Rasidi 297,500
Laminating Zikri 87,000
Tinta Stempel u/ Kasir Umi 15,000
Plastik Name Tag, Kertas Jilid, & Anak Hekter Melda 178,000
Dust Bin, Bulb Led, Mosquito, Kitchen Sink, Topmount Sink, dll Ace Hardware 11,523,100
Kertas HVS A4, Map Bisnis File, Sheet Protector, & Paper Clip Melda 1,210,500
DP Name Tag Karyawan Zikri 2,160,000
13 PC's Stempel Melda 1,215,000
Pelunasan Name Tag Karyawan Zikri 1,744,000
Materai 6000 Arif 300,000
Kertas Foto Vertex Alfia 30,000
Kertas Jilid, Plastik Jilid, Foto Copy, Plastik Name Tag, Lem, Foto Copy Panduan RS Sansani Melda 1,590,000
Double Tape 3 M Melda 30,000
Bingkai Minimalis u/ SIP Dokter Melda 1,310,000
Bingkai HPK Melda 1,690,000
Laminating Melda 166,000
Foto copy Berkas Persyaratan u/ TPS Limbah B3 Melda 9,300
2 Unit Keyboard Mouse Logistik, 3 Pcs Fan Coller LG u/ Cso Mas Iwan 675,000
Matrei 6000 Ria 300,000
Foto copy Berkas Pengembangan Rumah Sakit Arif 471,500
Matrei 6000 Arif 300,000
Laminating u/ Penujuk Arah Musholla Arif 10,000
Cuci Foto Karyawan Terbaik Periode September-Desember Arif 50,000
Jilid Adendum Perubahan Pks BPJS Kesehatan Arif 4,000
Akun Keterangan Transaksi Dibayarkan Kepada Kredit
8-117 Beban Telepon Pengisian Pulsa Bulanan LT 1 (Apotik) 200,000
8-117 Beban Telepon Pengisian Pulsa Bulanan LT II (Bogenvile) 200,000
8-117 Beban Telepon Pembelian Kartu Perdana Simpati dan isi Ulang 200 u/ Lt4 215,000
8-117 Beban Telepon Pulsa Seluler IGD Bulan Januari 200,000
8-117 Beban Telepon Pulsa Seluler CSO 200,000
8-117 Beban Telepon Pulsa Seluler LtI 3 200,000
8-117 Beban Telepon Pulsa OKA Bulan Februari 2017 200,000
8-117 Beban Telepon Pulsa Lt4 u/ Bulan Februari 50,000
8-117 Beban Telepon Pulsa Lt 3 u/ Bulan Februari 2017 200,000
8-117 Beban Telepon Pulsa Lt 1 Apotik Bulan Februari 2017 200,000
8-117 Beban Telepon Pulsa IGD Bulan 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt4 52,000
8-117 Beban Telepon Isi Ulang pulsa CSO Bulan Februari 2017 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt3 Klara 200,000
8-117 Beban Telepon Isi Ulang Pulsa LT2 Cici 200,000
8-117 Beban Telepon Isi Ulang Pulsa Maret ruang Apotik Susi 200,000
8-117 Beban Telepon Isi Ulang Pulsa LT4 Bulan Maret Tia 51,000
8-117 Beban Telepon Isi Ulang Pulsa CSO Bulan Maret 2017 Rasidi 200,000
8-117 Beban Telepon Isi Ulang Pulsa IGD Bulan Maret 2017 Eki 200,000
8-117 Beban Telepon Isi Ulang Pulsa Apotik Bulan April 2017 Irma 200,000
8-117 Beban Telepon Isi Ulang pulsa Ruang ICU Bulan April 2017 Rahmi 200,000
8-117 Beban Telepon Isi Ulang Pulsa Ruang Bougenville April 2017 Cici 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt 3 Bulan April Klara 200,000
8-117 Beban Telepon Tagihan Tlp dan Speedy April 2017 Rani 2,079,263
8-117 Beban Telepon Isi Ulang Pulsa Lt 1 CSO Bulan April 2017 Hikmah/ Beni 200,000
8-117 Beban Telepon Isi Ulang Pulsa Ruang IGD Bulan April 2017 Cici 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt2 Bulan Mei 2017 Cici 200,000
8-117 Beban Telepon Isi Ulang Pulsa Ruang HCU Bulan Mei 2017 Emil 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt 4 Bulan Mei 2017 Beni 100,000
8-117 Beban Telepon Isi Ulang Pulsa Lt3 Bulan Mei 2017 Iyan 200,000
8-117 Beban Telepon Isi Ulang Pulsa CSO Bulan Mei 2017 Klara 200,000
8-117 Beban Telepon Pembayaran Tlp Bulan Mei 2017 Rani 2,019,230
8-117 Beban Telepon Isi Ulang Pulsa IGD Bulan Mei 2017 Amril 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt 2 ICU Rahmi 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt 4 Bulan Juni 2017 Beni 100,000
8-117 Beban Telepon Isi Ulang Pulsa Lt3 Bulan Juni 2017 Yosi 200,000
8-117 Beban Telepon Isi Ulang Pulsa LT2 Bulan Juni 2017 Klara 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt3 Bulan Juni 2017 Yosi 200,000
8-117 Beban Telepon Tlp, Wifi Bulan juni 2017 rani 2,121,933
8-117 Beban Telepon Isi Ulang Pulsa Apotik bulan Juni 2017 Irma 200,000
8-117 Beban Telepon Pulsa LT 1 CSO Bulan Juni Iyan 200,000
8-117 Beban Telepon Isi Ulang Pulsa Apotik Bulan Juni 2017 Irma 200,000
8-117 Beban Telepon Isi Ulang Pulsa IGD Bulan juni 2017 Amril 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt 4 Bulan Juli 2017 Beni 100,000
8-117 Beban Telepon Isi Ulang Pulsa HCU Bulan Juli 2017 Emil 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt3 Bulan Juli 2017 Yanti 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt1 Bulan Juli 2017 Remon 200,000
8-117 Beban Telepon Pembayaran Tlp,Wifi Bulan Juli 2017 Rani 2,078,087
8-117 Beban Telepon Pengisian Pulsa IGD Bulan Juli Amril 200,000
8-117 Beban Telepon Pengisian Pulsa Apotik Bulan Juli Irma 200,000
8-117 Beban Telepon Pengisian Pulsa LT.4 Beni 200,000
8-117 Beban Telepon Uang Pulsa LT.3 LT.3 200,000
8-117 Beban Telepon Pulsa IGD Bulan Agustus IGD 200,000
8-117 Beban Telepon Pulsa Apotik Bulan Agustus Apotik 200,000
8-117 Beban Telepon Pulsa ICU Bulan Agustus Satria 200,000
8-117 Beban Telepon Isi Ulang Pulsa CSO Bulan Agustus Iyan 200,000
8-117 Beban Telepon Telefon Rumah Sakit Sansani Bulan Agustus 2017 Arif 2,190,000
8-117 Beban Telepon Isi Ulang Pulsa Lt. 4 Bulan September 2017 Beni 200,000
8-117 Beban Telepon Isi Ulang Pulsa IGD Bulan September Amril 200,000
8-117 Beban Telepon Isi Ulang Pulsa Apotik Bulan September Irma 200,000
8-117 Beban Telepon Isi Ulang Pulsa LT. 3 Bulan September 2017 Yossi 200,000
8-117 Beban Telepon Isi Ulang Pulsa CSO Bulan September M. Iqbal 200,000
8-117 Beban Telepon Isi Ulang Pulsa ICU Bulan September Rahmi 200,000
8-117 Beban Telepon Telefon Rumah Sakit Sansani Bulan September 2017 Arif 2,186,987
8-117 Beban Telepon Isi Ulang Pulsa Apotik Bulan Oktober Irma 200,000
8-117 Beban Telepon Isi Ulang Pulsa IGD Bulan Oktober Amril 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt. 4 Bulan Oktober 2017 Beni 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt. 1 Bulan Oktober 2017 Vivi 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt. 3 Bulan Oktober 2017 Yossi 200,000
8-117 Beban Telepon Isi Ulang Pulsa ICU Bulan Oktober 2017 Rahmi 200,000
8-117 Beban Telepon Telefon Rumah Sakit Sansani Bulan Oktober 2017 Arif 2,202,102
8-117 Beban Telepon Isi Ulang Pulsa Apotik Bulan November Irma 200,000
8-117 Beban Telepon Isi Ulang Pulsa CSO Bulan November Revi 200,000
8-117 Beban Telepon Isi Ulang Pulsa ICU Bulan November Rahmi 200,000
8-117 Beban Telepon Isi Ulang Pulsa IGD Bulan November 2017 Amril 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt.4 Bulan November 2017 Ria 200,000
8-117 Beban Telepon Isi Ulang Pulsa Lt. 3 Bulan November 2017 Revi 200,000
8-117 Beban Telepon Telepon Rumah Sakit Sansani Bulan November 2017 Febi 2,154,116
8-117 Beban Telepon Isi Ulang Pulsa CSO Bulan Desember 2017 Santi 200,000
8-117 Beban Telepon Isi Ulang Pulsa Apotik Bulan Desember 2017 Irma 200,000
8-117 Beban Telepon Isi Ulang Pulsa HCU Bulan Desember2017 Rahmi 200,000
8-117 Beban Telepon Isi Ulang Pulsa IGD Bulan Desember 2017 Amril 200,000
8-117 Beban Telepon Telepon Rumah Sakit Sansani Bulan Desember 2017 Febi 1,614,365
8-117 Beban Telepon Isi Ulang Pulsa Lt. 4 Bulan Desember 2017 Beni 200,000
Tanggal Akun
04-Jan-17 8-123 Beban Pemeliharaan Sarana & Prasarana
01-Feb-17 8-123 Beban Pemeliharaan Sarana & Prasarana
01-Mar-17 8-123 Beban Pemeliharaan Sarana & Prasarana
01-Apr-17 8-123 Beban Pemeliharaan Sarana & Prasarana
03-May-17 8-123 Beban Pemeliharaan Sarana & Prasarana
02-Jun-17 8-123 Beban Pemeliharaan Sarana & Prasarana
05-Jul-17 8-123 Beban Pemeliharaan Sarana & Prasarana
1-Aug-17 8-123 Beban Pemeliharaan Sarana & Prasarana
04-Sep-17 8-123 Beban Pemeliharaan Sarana & Prasarana
04-Oct-17 8-123 Beban Pemeliharaan Sarana & Prasarana
01-Nov-17 8-123 Beban Pemeliharaan Sarana & Prasarana
02-Dec-17 8-123 Beban Pemeliharaan Sarana & Prasarana
Keterangan Transaksi
Perlak 32 M u/ Ruang IGD 30 M dan u/ Ruang Radiologi
Install ulang PC ( Casmix lama kak putri), (Lantai II BPSC), (Lantai IV Kak Dian)
Service Genset Lovol 100 KUA
Pembelian Engsel u/ Kamar mandi RS Merk BLC 10 Bh
Pembelian Cok Sambung 3, 4 Kabel u/ Ruang ICU
Pembelian Box EtiketLt 1 (Apotik)
Service Brankas Merk Cobra Lt1
Pembelian Perlak 20 M (IGD)
Pembelian Cat Gardex Gloss 5 L, Gardex Gloss 1 L,Tinner,Kuas,Gardex
Pembelian Paper Shredder 1 Unit
Service AC RS. Sansani
Pembelian Alat Instrumen
Pembayaran Pembelian LED SHARP 32 @ PT.Indo harapan
Pembelian Selimut 30 Pax u/ RS
Pembelian Cok Sambung u/ Ruangan ADM
Pembelian Stok Kontak, 2 Bh Lampu Jalan, 2 Bh Lampu Hannoc
Pembelian Alat-Alat Bangunan Terlampir
Pembelian Tawas dan Garam u/ Sumur
Keranjang Resep Obat u/ Apotik
Pemasangan Kaca Flm Type E.041 15 M
Pelunasan Pembayaran Baju Pasien + Post Operasi 25 Unit
Pembelian Bedong Usagi Urama, Baju Daffa Panjang,Handuk MP Baby, Sarung Tangan Chil,Popok Ochi Baby
Pemasangan Kaca Flm Type E.041 15 M u/ lt oka,icu dana gudang lti 2
Pembelian alat Otomatis Air u/ Tengki Lt4 Depan loundry
Pembelian Tangga u/ Apotik
2 Buah Anak Kunci u/ gudang Apotik
Pembelian Anger Bayi 2 Unit
Service Printer Kasir Lt 1
Pembayaran Pembelian Cat Rumah Sakit Sansani@ Tirta Jaya
Pembelian Batrei Mix Speker u/ Apotik
Pembayaran Pembelian Cat Rumah Sakit Sansani
Klaim Pembayaran Farfum dari @ PT.Indopratama
Pembelian Balckboard, Triplek,Lem, Paku dan Skrup u/ RS Sansani
Pembelian Penutup Saklar Lt 3 dan Lt 2
Pembelian Besi Siku (Rak) + Scrup 40 Batang u/ Gudang Apotik
Biaya Service Ac @Zoe Teknik
Pembelian 30 Pcs Jas Operasi (OKA)
Biaya Service Ac @ Noff Service
Pembelian Karpet karet 20 M Polos + Karpet 2 Warna 2.4 M
Pembelian dan Pemasangan Teralis 12x200
Pembelian Karpet Karet Bulat Polos 50 M
Pembelian Lem, Soket, Erbow,Clap u/ Pemasangan Mesin Air Ruang HD
Pembelian Stok Kontak u/Lt 2 dan 3
Pembelian Atap u/ Ruang UGD
Pembelian Cat Jotun u/ RS
Baskom Silver 1 dan Alas Meja Plastik 1 u/ Lt 1 Poli
Pembelian Papan Ujian, Keranjang Tempat Obat dan File Box u/ Lt3
Plastik Parsel u/ Perlengkapan bayi
Pemasangan Kaca Flm Lt 304 VIP
Plat Gor 9,5 M @Toko Besi Kasidin
Penambahan Pembelian Minyak Genset Karna Pemadaman Listrik
Pembelian Readmix Beton
Service Lift Bulan Desember 2016@ PT Seltech
Pembelian Blockboard,Triplek 12 mm, Triplek 6 mm, Triplek Putih, Tacon dll
Pembelian Sikat WC bertangkai u/ Lt 1,2&3
Service Ac Panasonic Lt 4
Kepala Cok Sambung u/Cas Camera Kantor
Perbaikan, Service dan penggantian alat AC Ruang UGD
Pembelian Alat-alat Dapur (Gizi)
Bordir Handuk Rs Sansani 120 Pcs @Tajima
Pemotongan Bunga/ Pembentukan Bunga RS Sansani @ Risma Flower (Acc bu Dian)
Pembelian Baut 40 Pcs u/ Pemasangan Rak Siku Ruang Apotik@ Mulia Makmur
Handle Alumenium, Engsel, Rel Laci, Plat L Kaca, Plat Miror @Toko Karya u/ Klinik Dadan
Pembelian Kabel Mix Speker u/ Senam Prolaris
Pembelian Penggantian Mikrofon
Tong Sampah 10 Unit
Baju Menyusui 3 Pcs
Neon Box RS Sansani
Hup Diling Penyambung jaringan dan USB Wifi TP Link 727@Lintang Computer
Upah Pembuatan Parit Saluran Pembungan Air
Terminal Cok dan kabel 5 M u/ Ruang Cesmix
Service Lift Bulan Desember 2016@ PT Seltech
Service dan Penggantian Power Suplay Komputer Lab Lt 1@Lintang Komputer
Gagang Pintu kunci u/ 23 Kamar
Kain Goreden 8,5 M + Ongkos Jait u/ Tirah Pengajian Mingguan
Pembayaran 3 Pcs Baju Pasien + Ongkos Kirim
Lampu Bulb Set Led 24 Pcs
Uang Muka Pembelian alat Otomatis Air u/ Tengki Lt4 Depan loundry
Wrapping Senam Poralis Tanggal 26/02/2017
PembelianWireless/ Microfon acara Prolaris
Alat Otomatis Air u/ Tengki Lt4 Depan loundry
Service Ac Bulan Februari
Semen 60 Sak, Besi, Paku@Toko Yandi
Cat Fabio 2 Pail
Service Printer CSO Tipe Epson L220
Pemasangan Granit Ruang PK, Kamar 203, kamar 204 dan Kamar 205
Penggantian Korden Rs Sansani
Semen,Lem, Tangkai Gergaji,Paku dll
Radio IP 1 Unit, Camera CCTV Klinik, PBX, HT 4 unit, kabel Indoor, Kabel KT dll
MCB 1 BH, Pipa Clipsa 1 Btg, Solasi 3 M 1 bg,Pipa Dag 1 Btg u/ Penambahan Instalasi di Bawah Tangga
Pelunasan Baju pasien
Cok Sambung 1 m, Cok 2 Lubang dan Cok Dinding u/ Ruang Bpk Roni
Service + Ganti Busa Tempat Tidur Ruang OKA
Instal Ulang Laptop Asus HRD
Acrilic 26 Set u/ Jam Berkunjung Pasien
Damdek 2 Kg dan Pencampur Sika
Muka Cok Sambung Ruang HCU
Baut Tutup Kloset Duduk Merk Toto 14 Pcs
Cat Jotun 2 kaleng u/ 202
Bingkai tata Tertib dan HPK 80 Pcs (Akreditasi)
Ganti Anak Kunci U/ Poli anak, Obgyn,Mata dan Gudang Obat
DP Pembelian Sprei Karet 36 Set, Ban Sprei karet Ruangan@ New Chin's Decor
Sprei Karet 2 Set @ New Chin's Decor
Keset handuk Liris 5 Pcs, Bantal Jasmine 1 Bh, Guling Sahara
Ikad Ge 7621 14 K Ukrn 30/30
Bordir Baju pasien 202 Pcs
Kanebo 2 Pcs, Sapu lidi 2 Bh, Sapu Air 2 unit dan Mantel 2
Semen 80 Sak,Tepung Sika dll
Cok Raun Kabel 5 M u/ Ruang Apotik
Cok bad IGD + Tutup Stok kontak 201, Ruang Security
Paku Tembok + Tali Bingkai HPK dan tat Tertib Rs
Lemari CupBord 3 Unit
Kaca Lemari Obat Ruang Apotik Dan Ruang Labor
Box Injeksi Pasien Ruangan 66 Pcs
Mesin Otomatis u/ Tangki Air
Cok contac Bed 201,204 dan Adm
Lemari Cubboard Tipe Plat Besi dan 1 Unit Rak 5 Tingkat Besi
Socket Tengki Lt 4 4 pcs
Septi Pengikat Oksigen 134 Pcs
Semen 60 Sak, Paku, Pipsa, Lem Besi dll@Toko Yandi
Secpis Temer (Pengaturan Otomatis Mesin Pengering Loundry)
Acrilic u/ ICU " Maaf Sedang Ada Tindakan"
Cok Contac Sambung Lt 3 u/ Sambungan Kulkas dan Kipas
Cok Contac Sambung Lt2 4 Lobang
Service Ac Dari tanggal 01/3/17-23/3/17
Shap Sign Holder CSO @ Pcs u/ CSO
Pelunasan pembelian Sprei Karet 36 Set,Bahan Catra 5 m dan ban Sprei Karet@New Chin's Decor
Calos Chewable 10 BT @ Parit padang
Cok Raun u/ Ruang VIP, 303,304
Baju Kaos + Sablon 350 Pcs
Piring Makan 12 Pcs, mangkuk Soup 16 Pcs dan baki 2 Pcs
Dust Bin Neo (tong Sampah Besar), Cloth W/ Sewing 1 Pcs, File CBNT dan Window Wiper
Pembelian Kain Pell 1 Unit
Semen 75 Sak, Besi 10 50 Btg, Skop, Ember, Pake Dll @Toko Yandi
Penggantian Kran Wastafel Ruang IGD dan Petunjuk Arah Rambu-Rambu
Cat Jotun Biasa dan Minyak 2 kaleng@Best Colour Centre
Baki Cat Prima, Kuas Prima 1 Pcs dan Mini Roller 1 Pcs
Pengantian Handle Kunci Mobil Ambulance hilux BM 7141 AY
Penggantian Kunci (Duplikat) Ruangan BPJS 2
Sarung Tangan Plastik 1 Kotak dan Karet Gelang
Pengapus Papan Tulis 1Pcs
Besi,Pipa,Elbow,Elbow, Semen, Socket dll
HDD External 1 TB Merk Hitachi u/Ruang Cesmix@Lintang Computer
Batre Jam 4 Pcs u/ Mix dan Wireless
Pointer (Senter Laser) u/ Kebutuhan Akre
Power Control Board Ac 1 pcs, Sensor Complete Ac 1 Set dan Remote Control Ac 1 bh/ Lt1 Poli @Metro Raya
Kaca uKrn 44x40 20 Pcs dan Kaca 34x62 3 Pcs u/ IGD@Toko kaca Duta Bevel
Tissue Nice 1Pcs@IIN Swalayan
Perlak dan paku u/ Pantry
Tenda Parkir Motor
Pembelian Baut, Mata Bor u/ Pemasangan Lemari Semua Rungan
Mata Bor 8 ML u/Pemasangan Tempat Tissue Dinding
Pelampung Tong Air 1 + SDD 3/4 1
Spanduk Akre@Digital Print
Cat Jotun u/ Lti Di Bawah Tangga LT 4@Best Colour Centre
Kabel TE u/Mengikat Kabel Lt4
Kaca Flm Lt 3@AD
Pembelian Borgol + Sarung 2 BH,Pentungan +Sarung, Lampu Lilin 1 Bh,Mik papan, Cok 3 Lubang,Karpet dll
Penjepit kaca 2 Bungkus+ Roda 380 8 Pasang U/ Lt2 dan 3
Dp Upah Tukang Pembuatan pojok Spiritual 10 Unit
Power Suplay 480 u/ CSO
Service Printer Epson Ruang RM
Roda Pojok Spritual 4 bkgs
Service Epson L220 LT CSO 1 Unit
Elbow, Anti Bocor Sikatop
Nodrop Abu-Abu 4 Kg dan Kuas Prima Classic 3 Inc
Upah Bongkar Paving@Fauzan
Service Bulanan AC RS
Instal Ulang PC 2 Unit, Kabel Lan 20 Mtr dan UCB Lan Card 1 Pcs
Semen 61, Pasir pasang dll
Instal Ulang PC Lt 4
Saringan Got 2 Pcs dan Kran Tembok 2 pcs
Pemasangan Sampiran VK @Lyana Gorden
Dp Pemasangan Sound System Di Lorong RS
Pegangan Kamar Mandi Pasien@Smartkey
Motor Fan AC Cass 5 PK, Fan Outdor 2 PK, Capasitor Complate Ruang 201&205@Metro Raya
Poster, Akrilik 10 nama CSO,Kasir, Spanduk
Bor Tap Moor + Sambung Baut alat Steril 7 Unit
NCB 50 Ampere u/ Ruang Oka
Cok Sambung 3 Lobang u/ Lt 2, Lt 3 dan IGD
Pembayaran Service Lift @Seltech
Mata Bor Beton 6 Ml 2 Pcs
Kabel Otomatis Air u/Tengki Di Belakang Akre
Kabel Otomatis Air u/Tengki Di Belakang Akre
Cat dan Tanah 1 Pick Up
Service Printer Epson U/ Kasir
Anti virus 3 User dan Tren Micro Security @Lintang Computer
Paku Beton, Semen,Besi@Toko Yandi
Duplikat Kunci Ruangan Cesmix
Cat Jotun 1 Kaleng U/ kamar madni Lt4
Ganti Drum Printer Hp P1102@fast Computer
Semen, Triplek, Lem, Elbow dll@Emco dan Toko Yandi
Pembayaran Pengharum @Fresco
Perbaikan Satu unit Suction Pump Ruang OKA @Zahwa
Granit 11 Kotak u/ Tempat ATM @ Maju Usaha Keramik
Bahan Kain Operasi dan Upah Jahit 20 Paket Unit Uperasi OKA
kabel Listrik, Cok 4 Lubang, kabel utp 6 m, 1 Unit Core ram 2 gB
pembelian Triplek 1 Lbr, Triplek Putih 8 Lem dll u/ Pembuatan Meja Pendaftaran Lt 1
Service Printer Epson L360 HRD
BD Swallow
Lem 1 M, Kuas 1 M
Bahan Kain Operasi dan Upah Jahit 20 Paket Unit Uperasi OKA
Pembelian Solder Kipas Angin 1 Pcs
Pembelian APL 5 Lmbr, Rel Laci Putih, Handle, Engsel
Refill Isi Ulang 4 Unit Apar Jenis Powder Kapasitas 3,5 Kg
Semen 30 Sak, Obeng, Cat, Mata Gergaji@Toko Yandi
Biaya Service AC Bulan Mei 2017
Cat jotun 20 GLN @Best Color Center
Pembelian Kran Ruang 201, Lakban, Taspen
1 Lembar Kaca Polos u/Meja Pendaftaran
Rel dan Roda u/ Ruang pojok Spritual
Upah Pemasangan Kabel Genset dll + Hannoc 3 Pc, Breker 1 Bh@Indra
Pelunasan Pembayaran pembelian Material untuk CCTV dan Speker
Compresor, Sensor Complate, Ongkos Kerja Ruang 305 dan Reffil Tambunan (201)@Metro Raya
Pembayaran Pengharum Ruangan @Fresco
HPL Meja CSO Pendaftaran dan penggantian pintu Bayi
Cat Jotun 7 GLN @Best Color Center
Pelunasan Pembuatan Lemari Pojok Spritual
Perbaikan Jaringan dan penambahan tlp di Ruang HD dan Gizi @Mas Yono
Pembayaran Service Lift @Seltech
Instal Aplikasi Dr dan Laptop Dr Yandri
Uang Muka pembelian Mor u/ Jendela kamar pasien
Pembelian Plastik Sampah Kuning, Kantong putih, etiket obat
Bohlam Kamar Mandi Bawah Tangga 1 PCs
Pembelian Elbow, Pipa, Lem dll u/ Klinik Sansani
Preon R 32, Preon R22, Manipul, Ampere Kunci L, Merk Panasonic
Pemasangan Lampu LED Slim di Ruang RM
Penggantian Saklar, BBC Klinik Sansani
Skrup,priser aldo 1 kotak
Semen 150 Sak, Tanki 1000 Ltr, Elbow @Toko Yandi
Besi, Cat, Paku, Pipa, Klinik Sansani@Toko yandi
Beli Siku Kaca Ruang IGD
Service Ac Bulanan dari Tanggal 5/6/17-4/7/17 @Zoe Teknik
Terminal Cabang u/ Poli Penyakit Dalam dan THT
Isntal Patch, seting Print, Service PC Kasir
paku,Besi, Triplek, baut, Semen dr Tgl 8/7/17-14/7/17@Toko yandi
Pembelian Box tempat Kunci Teknisi, dan selang AC ukuran 1 Pk
Ganti Compresor AC IGD
Bola Lampu LED 10 Buah
Lancard PC CSO @Lintang Computer
Power Supply LCD Acer 16' @Dadan @Lintang Computer
Bola Lampu VK
Esospen, NYM, Solasi, Bola Lampu Alarm
Perlengkapan Rumah Sakit
Perbaikan Wastafel Poliklinik
Akrilik Nama Dokter, poli dan tempat akrilik
Cat Gedung RS Sansani
Baju Olahraga 100 Pcs
Semen30 sak, pipa, elbow, dll
Tambahan Skrub @sansani
Tiang Bendera 17 Agustus 10 Buah
Ganti Kran Dispenser LT.3
Power Supply CSO @Lintang Computer
Processor LGA 775 + Fan Coller
Cat Gedung RS Sansani 6 Galon tgl faktur31/7/2017, 1/8/2017, 4/8/2017
Perlengkapan Rumah Sakit
Upah Pembuatan Lemari Dealizer
Pembayaran Tagihan Service AC Bulan Juli
Kabel dan Rail Aluminium
Cat Rumah Sakit 6 GLN
2 Set Kunci Lemari
Kabel Duck 7 Batang & Double Tipe 3 Meter u/ Poli & CSO
Krikil, Pasir Cor, Semen, Paku Beton, Kaca Blok @Klinik Sansani
Rental Stemper Tiger
Service AC, Service Dinamo, & Ganti Kapasitor
Mata Potong Besi
Kran Cabang TL-020-Wasse u/ Kamar 3012
Service UPS 1 Unit Ganti Baterai
Service Mesin Elektrik & Pengecatan Ulang Bed Pasien
Elbow, Paku Beton & Paku Seng, Pasir, Semen, Bata, Benang, Keramik, Tepung @Klinik Sansani
3 Set Kunci Lemari Obat LT.3
Ganti Kunci Lemari Obgyn
Service TV LED Sharp u/ Kamar 202
Ganti Mensin Air Otomatis u/ Ruang HD
Semen, Elbow, Pipa, Step Kran, Seng, Cat, Kuas, Mata Grenda @Klinik Sansani
Pemasangan Instalasi dan Pembelian Alat-Alat Listrik @Klinik Sansani
Kabel HDMI VGA + Audio
Service AC Bulan September
Service TV (Ganti Back Light 3 Buah) u/ Kamar 302
Terpal 5x5 M & Terpal 6x6 M u/ Musholla Rumah Sakit
Paku Seng, Semen, Elbow, Pipa, Sarung Tangan Karet, Benang dll @Klinik Sansani
Service Tempat Tidur 3 Unit
Kaca Film u/ Musholla @RS Sansani
Bayar Pilar Hospital
Pembayaran Aplikasi Keuangan (Excel)
Pipa, Elbow, Semen, Paku Beton, Kabel, Kaca Blok, Pipa Seng dll @Klinik Sansani
Hub. 8 Port, Catridge Canon MP 237 Hitam & Warna, Port Cabang u/ Laptop, Kabel Tir
Pelunasan Pembuatan Silo Genset & Penghantar Petir
Paku Beton, Semen, Besi, Cat Nipon, Ember, Kuas, Amplas @rs sansani 2 (Pemel)
Caporit 65% Tjiwi
Service Genset (Ganti Oli & Solar)
Skrup, Amplas, Tangkai Cat, Bak Cat, Cat, Semen dll (Pemel)
Tempat Sampah, Ember, Skop, Gayung, Sapu, Siraman Bunga
Kaca Film u/ Gudang Farmasi Lt. 4
Matras VIP
Perlak Bayi
Sepatu Kodok
Mesin Sanyo & Regulator Gas
Wastafel u/ Apotik & Keramik u/ IGD
3 Unit Tabung Racun Api (APAR) Ukuran 6 Kg
Roda Karet u/ Troli Pantry
12 Unit Tempat Sampah
Helmet Front Brim Yellow, Red, Blue, White, Tool Bag, & Spectacle Flexible Temple Clear
Soket Drat Wastafel
2 Unit Squatting Toilet, Tepung Sika, Six Acem Latex, Pipa @rs sansani 2
Service AC Bulan Oktober 2017
Keset Karet Bulat Polos & Keset Cacing 2 Warna
Keramik Opera Perliho Biahco u/ Wastafel Farmasi
Pipa u/ Wastafel Farmasi
Mata Bor & Fiser
Blockboard, Triplek, Rel Laci, Lem, Kunci Laci dll u/ CSO
Tinta Stample Otomatis
Freon & Adaptor Kipas
Papan Cor 25 Lbr & Bloti 36 Btg @rs sansani 1
DP Wastafel u/ OKA
Paku Beton, Aqua Prop, Stop Kontak, Pipa, Kabel, Cat, Semen dll @rs sansani 2 (Pemel)
DP Pemasangan Kawat Nyamuk u/ Ruangan Laundry
Mangkok Stainless, Gelas Takar, Marina Coolet, Ceret Listrik Maspion, Baskom Stil Yongfa
1 Set Kunci Pintu Poli Kandungan, 2 Set Kunci Pintu HD & 2 Set Kunci Pintu Kebidanan, 1 Set Kunci Pintu Gudang Farmasi & 1 Set Kunci Lemari File Akre
12 Unit Tempat Sampah
Perlak Pasien u/ Ruang UGD, Bougenville, & Tulip
Baut Gorden u/ Ruang HD
Pelunasan Wastafel u/ OKA
4 Unit Railing Balkon 16,5 M & Ganti Roda Troli
Pipa, Elbow, Paku Beton, Benang, Semen, Cat Nipon, Seng, Paku Seng, Karpet @rs sansani 1 (Pemel)
40 Batang Kayu @rs sansani 1
Service AC Lift, AC IGD, AC Kamar 307
Pembelian Buku Agama u/ Pojok Spiritual
Paku Seng, Semen, Cat Nipon, Elbow, Pipa, Kuas, Besi dll @rs sansani 2
Cat, Kuas, Roller Mini, Amplas dll @rs sansani 2
Pembayaran Kedua Pemasangan Kawat Nyamuk u/ Ruang Laundry
Pemasangan Instalasi Listrik @rs sansani 1
Pemasangan Instalasi Listrik @rs sansani 2
Sarung Tangan Karet, Box Spilkit, Toples Pasir, Biggy Box, Semprotan Hawai
Karpet Alas Meja, Gelas Set Kopi, Gelas Kaca, Skop & Brush Kitchen u/ Pantry
Pintu Etalase Kaca dan Kunci u/ Loundry
Baju Bayi & Steril Botol Bayi u/ HCU
Paku Beton, Mata Bor, Baut Baja & Paku Tembok
Tempat Sampah Tutup Injak Lionstar Besar u/ Ruang Rawatan
Wastafel, Stop Kontak, Kran Wastafel u/ Kamar Jenazah
Sepatu Safety Boot u/ Kamar Jenazah, VK, B3, Rak Susun Obat u/ HD, Pembasmi Hama Tanaman, Penggantung Infus Kamar Mandi u/ Ruang Rawatan
Acrilic Edukasi
Siku Lubang u/ Rak Rekam Medis
Cok Tempat Tidur Pasien, Lem, Kabel TEE, Kabel, Isolasi
Upah Pemasangan Kaca Pintu Etalase
Tissu Dispenser
1 Unit Kulkas Sharp & 2 Dispenser Miyako
Upah Pembuatan Lemari IGD, Security, Rak CSO, & Lemari Narkotik OK
Keset Kaki u/ Ruang Rawatan
Alas Meja
Bunga Flanel u/ Tamu
Service Printer Epson L220
Siku Lubang 40 Batang & Baut u/ Rak Rekam Medis
Kran, Elbow, Lem, Seltip dll u/ Wastafel IGD
Pembayaran Pilar Bulan September & Oktober
Pembelian Alat Otomatis Mesin Air u/ Ruang HD
Siku Lubang 45 Batang & 3 Baut u/ Rak Rekam Medis
Elbow, Soket, Lem Pipa u/ Kamar 201
Semen Padang, Acua Prop, Cat Nipon, Semen Putih @rs sansani 2
Pembayaran Service AC Bulan Oktober 2017
Biaya Pembuatan Pintu Kaca Tempat Pencucian Alat u/ IGD
Plastik Idical Bio u/ Kartu Parkir @rs sansani 1
Pemasangan Listrik (Pipa Clipsal, Box MCB, Klem Ikk, Piting , Solasi, Lampu Neon, Lampu Neon Led) @rs sansani 1
Pemasangan Instalasi Listrik dan Upah Pasang @rs sansani 2
Baut Gorden u/ Ruang HD
Kran, Mata Bor u/ Ruangan Tulip
Upah Jahit Kain Gorden
Pengharum Ruangan 50 Unit
Paku dan baut u/ Gantungan Pengharum Ruangan
8 Unit Kran u/ Musholla rs
Perbaikan 10 Unit Kursi Tunggu Pasien
4 Set Kunci Pintu Radiologi, Poli Obgyn & 2 Set Kunci Laci Lemari Cso
Kabel UTP, Kabel Coaxial, CCTV, Kabel Listrik, Kabel Telepon, Isolasi
Semen Padang, Cat Nipon, Elbow, Triplek @rs sansani 2
Stok Kontak, Plat Stok, Biji Saklar, Stok Kontak AC, Stok Kontak TV @rs sansani 2
Ceiling Fan Panasonic @rs sansani 1
Closet u/ Musholla Rumah Sakit
Pembelian 1 Unit Acrylic Nomor Kamar dan 2 Buah Double Tape
Kran u/ Labor, Gembok u/ Kotak Saran & Seal Tape
2 Gembok u/ Musholla & Lem
2 Bunga Ketapang Kencana u/ Taman Rumah Sakit
1 Unit Kamera Indor u/ CSO, 2 Unit Kamera Outdor u/ Parkir dan IGD, 1 Unit Adaptor
5 Pasang Sandal Kayu Musholla
1 Unit Pintu Musholla Rumah Sakit
Resert Ulang Modul Deepsea Genset RS Sansani
Cat, Amplas, Roller Mini, Kuas Cat, Dempul @rs sansani 2
20 Sak Semen Padang @rs sansani 1
Elbo, Soket, Water Mor, Acua Prop Abu, Paku, Semen Padang, Pipa Wavin,Gergaji @rs sansani 2
190 Bh Downlight LED Imlek/ Fiolin Inps, 20 Btg Terminal 1,5, Pipa Kuning, Box Panasonic, Piting, Saklar, Biji Panasonic, Plat Cover Seri
10 Bulb LED 11W White u/ Seluruh Ruangan Rumah Sakit
Permak Gorden u/ Ruang Rawatan
4 Pasang Baut 14 Mm u/ Bed Lt 2
1 Pasang Lem u/ Dispenser Yang Pecah di Kamar 303
2 Bh Roda Troli dan 1 Bh Gembok u/ Troli Oksigen
Kain Pel Infeksius u/ Ruangan, Tangga u/ Rekam Medis
3 Set Kunci u/ Logistik Umum
1 Pcs Compressor, 1 Pcs Capastitor, 1 Pcs Pipa Capiler, Ongkos Kerja u/ Service Ac Kamar 310
1 Unit Jet Cleaner, 1 Roll Slang Daito, 1 Pcs Cover AC 1PK, 1 Pcs Cover AC 2 PK u/ Peralatan Cuci Ac
Service & Ganti Capasitor Kipas Angin u/ Ruangan Rekam Medis
100 Mtr Kabel Indor UPT
Dibayarkan Kepada Kredit
640,000
150,000
2,926,000
90,000
70,000
133,000
500,000
420,000
1,581,000
1,318,000
3,520,000
810,000
2,350,000
5,070,000
70,000
1,705,000
625,000
40,000
105,000
1,125,000
3,000,000
3,080,000
900,000
65,000
789,000
40,000
120,000
75,000
11,851,000
46,000
1,761,000
2,062,500
11,045,500
50,000
1,850,000
13,840,000
6,245,000
1,300,000
3,672,000
2,400,000
7,500,000
54,000
39,000
4,000,000
858,000
28,000
240,000
Cici 30,000
Edi 262,500
522,500
329,000
5,700,000
1,980,000
7,560,000
100,000
760,000
30,000
2,745,000
970,000
1,020,000
1,000,000
20,000
1,307,000
105,000
70,000
1,500,000
540,000
8,200,000
975,000
1,250,000
52,000
1,980,000
150,000
2,760,000
160,000
258,000
1,551,000
Edi 65,000
Ulfa 194,200
Dr Islami 1,700,000
Edi 50,000
Zoe Teknik 5,070,000
Edi 7,335,000
Edi 564,000
Beni 200,000
Maju Usaha Keramik 6,689,520
Villa Gorden 1,522,000
Edi 8,236,000
Alif 17,980,000
Toko Sinar Indah 929,000
Dr ISlami 12,400,000
Edi 32,500
Edi 450,000
Lintang Computer 50,000
Beni 4,785,000
Edi 110,000
Yunus 78,000
Edi 532,000
810,000
Beni 3,200,000
Edi 225,000
Melda 3,000,000
Melda 550,000
Melda 1,230,000
Bpk Ronny 924,000
Edi 1,010,000
Yunus 386,000
Toko yandi 5,805,000
Yunus 58,000
Yunus 73,000
Beni 28,000
Plaza Mebel 6,300,000
Edi 1,850,000
Melda 582,000
Yunus 86,000
Yunus 98,000
Plaza Mebel 4,000,000
Edi 12,000
Edi 2,680,000
Toko Yandi/Edi 7,616,000
Mesin Pengering 70,000
Tari 220,000
Yunus 72,000
Yunus 51,000
zoe Teknik 2,784,000
Beni 76,800
Chine's Decor 2,940,000
Parit Padang 501,600
Yunus 98,000
Toko Barcelona 18,375,000
Ulfa 462,800
Melda 4,778,250
Melda 173,500
Toko Yandi/ Edi 8,195,000
Yunus 225,000
Edi 655,000
Edi 52,000
Edi 475,000
Vivie 40,000
Rani 20,000
Melda 5,000
Edi 6,403,000
Lintang Komputer 850,000
Arip 10,000
Rasidi 30,000
Yunus 1,300,000
Umi 444,000
Yunus 10,500
Edi 42,000
Yunus 850,000
Edi 126,000
Yunus 80,000
Edi 63,000
Zikri 630,000
Edi 955,000
Rasidi 8,000
AD 1,050,000
Melda 8,679,998
Edi 92,000
Melda 3,000,000
Yunus 120,000
Melda 40,000
Yunus 50,000
Edi 540,525
yunus 214,000
Fauzan 1,000,000
Toko Yandi/Rasidi 3,749,000
Edi 203,060
Melda 4,612,100
Sariyono 5,000,000
Smartkey 4,984,000
Metro Raya/Melda 1,550,000
Zikri 1,030,000
reski 360,000
Yunus 160,000
Yunus 115,000
1,980,000
Edi 24,000
Edi 125,000
Edi 100,000
1,350,000
Dewi 50,000
Edi 4,843,000
Yunus 15,000
Edi 410,000
Rasidi 50,000
Edi 9,749,000
1,787,500
Edi/ Melda 350,000
Maju Usaha Keramik 1,375,000
Reski 18,600,000
Melda 3,562,000
Edi 2,486,000
Rasidi 380,000
Rasidi 38,000
Edi 67,000
Reski 19,720,000
Yunus 87,000
Edi 973,000
Damkar 600,000
Edi 2,551,000
Edi 2,855,900
Yunus 72,000
Edi 266,000
Edi 60,000
Indra 7,335,000
Ms Yono 7,849,150
Metro Raya 2,575,000
Fresco 1,787,500
Edi 290,000
Edi 3,678,000
Edi 4,900,000
Mas Yono 2,025,000
Seltech 1,980,000
Lintang Komputer 50,000
Yunus 50,000
Melda 2,760,000
Yunus 20,000
Edi 946,000
Yunus 4,650,000
Indra 507,000
Indra 505,000
Edi 40,000
Edi 10,733,000
Edi 2,035,000
Rasidi 30,000
Yunus 50,000
Iwan(Lintang Computer) 225,000
Edi 11,733,000
Yunus 300,000
Panasonic 2,525,000
Edi 373,500
Edi 104,700
Indra 1,078,000
Melda 6,150,000
Edi 98,000
Zikri 1,081,000
Edi 4,355,000
Zikri 5,500,000
Edi 2,295,000
Edi 142,400
Edi 150,000
Yunus 25,000
Edi 2,580,000
Edi 13,162,500
Edi 850,000
Indra 1,346,000
Edi 3,440,000
Budi Kunci 140,000
Yunus 110,000
Toko Yandi 4,812,000
Edi 750,000
Syafrizal 200,000
Edi 50,000
Edi 211,000
Yeko 1,300,000
Melda 800,000
Edi 7,518,000
Edi 120,000
Edi 70,000
Edi 450,000
Edi 50,000
Toko Yandi 8,252,500
Indra 15,105,000
Melda 120,000
Melda 425,000
Edi 1,342,000
Edi 7,802,000
Melda 2,400,000
Ariq Dekor 400,000
Arif 20,961,600
Titin 25,000
Edi 6,636,000
Yeko Yasika 755,000
PT Cahaya Putri Agung 4,000,000
Edi 8,723,000
Pak Soleh 465,000
UD Daya Mandiri Sejati 2,712,500
Edi 5,798,000
Melda 3,241,000
Melda 825,000
Melda 1,125,000
Melda 60,000
Melda 360,000
Melda 2,300,800
Edi 1,518,900
Melda 1,200,000
Melda 40,000
Melda 1,740,000
Melda 1,390,438
Melda 100,000
Edi 1,965,000
Yunus 5,325,000
Melda 2,325,000
Melda 58,000
Melda 6,000
Melda 40,000
Melda 1,183,500
Melda 178,000
Melda 950,000
Toko Meri Jaya 1,250,000
Pak Budi 10,000,000
Edi 5,141,000
Putra Mangga Dua 5,000,000
Melda 863,000
Melda 505,000
Melda 1,740,000
Melda 500,000
Melda 30,000
Pak Budi 5,000,000
Pak Budi 16,475,000
Edi 8,742,000
Toko Meri Jaya 1,100,000
Yunus 5,550,000
Beni 1,765,000
Edi 10,209,500
Edi 9,111,000
Indra 8,885,000
Indra 1,237,900
Melda 596,400
Melda 401,000
Melda 905,000
Melda 458,000
Melda 118,000
Melda 2,610,000
Melda 1,364,900
Melda 727,147
Melda 5,890,000
Melda 1,350,000
Melda 596,000
Melda 450,000
Melda 197,000
Melda 2,050,000
Melda 1,700,000
Melda 1,000,000
Melda 405,000
Melda 170,000
Yeko 320,000
Edi 2,560,000
Pak Soleh 286,000
Arif 18,692,300
Edi 125,000
Edi 2,915,000
Edi 61,000
Edi 7,965,000
Yunus 9,805,000
Ariq Dekor 75,000
Melda 150,000
Indra 4,889,500
Indra 17,456,200
Melda 150,000
Melda 80,000
Melda 107,000
Melda 3,530,000
Melsy 30,000
Edi 1,371,600
Edi 700,000
Melda 335,000
Yono 3,640,000
Edi 7,001,000
Indra 3,140,000
Indra 600,000
Edi 690,000
Edi 50,000
Melda 441,000
Melda 40,000
Edi 400,000
Yono 1,350,000
Edi 150,000
UD Daya Mandiri Sejati 300,000
Edi 8,885,000
Edi 1,200,000
Edi 5,492,000
Indra 15,175,500
Melda 1,299,000
Melda 32,400
Melda 8,000
Melda 15,000
Melda 176,000
Melda 1,149,000
Melda 130,000
Melda 2,435,000
Melda 2,540,000
Yunus 50,000
Yono 350,000
925,045,088
477,037,408
448,007,680
ATK
1 Administrasi 205,000 300,000 300,000
2 Instalasi Pemeliharaan Sarana RS
3 Telepon
4 Cleaning Service
5 Security
6 Bahan Habis Pakai
7 Pajak
8 Gizi
9 Rekam Medis 1,050,000
10 CSO 88,500 240,000 92,500
11 HRD 300,000
12 Caxemix 175,000 410,000
13 Kasir 20,000 17,000 15,000
14 Marketing
15 Farmasi
16 Radiologi 40,000 37,500 250,000
17 Laboratorium
18 IGD
19 OK 1,491,100
20 HD
21 Bougenville 240,000 6,000 245,000
22 ICU 500,000 500,000 90,000
23 Perinatologi
24 Tulip
25 Poliklinik
26 Poliklinik Anak
27 Poliklinik Bedah
28 Poliklinik Dalam 96,000 170,000
29 Poliklinik Gigi
30 Poliklinik Kebidanan & Kandungan 1,320,000
31 Poliklinik Mata
35 Poliklinik THT
37 Anasthesi
38 Fisiotherapis
39 Radiologi
40 Patologi Klinis
Jumlah Keseluruhan
TELEPON
1 Administrasi 215,000 50,000 52,000
2 Instalasi Pemeliharaan Sarana RS
3 Telepon 2,079,263 2,019,230 2,121,933
4 Cleaning Service
5 Security
6 Bahan Habis Pakai
7 Pajak
8 Gizi
9 Rekam Medis
10 CSO 200,000 200,000 200,000
11 HRD
12 Caxemix
13 Kasir
14 Marketing
15 Farmasi 200,000 200,000 200,000
16 Radiologi
17 Laboratorium
18 IGD 200,000 200,000 200,000
19 OK 200,000
20 HD
21 Bougenville
22 ICU 200,000 200,000 200,000
23 Perinatologi
24 Tulip 200,000 200,000 200,000
25 Poliklinik
26 Poliklinik Anak
27 Poliklinik Bedah
28 Poliklinik Dalam
29 Poliklinik Gigi
30 Poliklinik Kebidanan & Kandungan
31 Poliklinik Mata
35 Poliklinik THT
37 Anasthesi
38 Fisiotherapis
39 Radiologi
40 Patologi Klinis
Jumlah Keseluruhan
SARANA-PRASARANA
1 Administrasi 150,000 1,318,000 70,000
2 Instalasi Pemeliharaan Sarana RS 1,250,000 65,000 50,000
3 Telepon 975,000
4 Cleaning Service 65,000 1,500,000 70,000
5 Security
6 Bahan Habis Pakai
7 Pajak
8 Gizi 970,000 462,800 42,000
9 Rekam Medis 120,000 507,000 1,350,000
10 CSO 200,000 76,800 150,000
11 HRD 50,000 380,000
12 Caxemix 52,000 15,000 850,000
13 Kasir 500,000 75,000 50,000
14 Marketing 105,000 70,000 1,700,000
15 Farmasi 133,000 105,000 789,000
16 Radiologi 640,000 335,000
17 Laboratorium 1,850,000 441,000
18 IGD 420,000 4,000,000 2,745,000
19 OK 3,000,000 900,000 6,245,000
20 HD 54,000 2,025,000 50,000
21 Bougenville 3,080,000 120,000 30,000
22 ICU 70,000 78,000 220,000
23 Perinatologi
24 Tulip 50,000 39,000 240,000
25 Poliklinik
26 Poliklinik Anak 225,000
27 Poliklinik Bedah
28 Poliklinik Dalam 50,000
29 Poliklinik Gigi 28,000 98,000
30 Poliklinik Kebidanan & Kandungan 70,000 1,300,000
31 Poliklinik Mata
35 Poliklinik THT
37 Anasthesi
38 Fisiotherapis
39 Radiologi
40 Patologi Klinis
Jumlah Keseluruhan
300,000 110,000 300,000 300,000 300,000 300,000 300,000
90,000 92,000 100,000 100,000 185,000 675,000
115,000
54,000 65,500 60,000 60,000 100,000 112,000 80,000 40,000

10,000
51,000 100,000 100,000 100,000 200,000 200,000 200,000 200,000
2,078,087 2,190,000 2,186,987 2,202,102 2,154,116 1,614,365
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

760,000 30,000 150,000 32,500 50,000 6,300,000 4,000,000 12,000
86,000 850,000 125,000 100,000 505,000 90,000 1,581,000 2,350,000
4,778,250 173,500 20,000 1,740,000 5,000,000 1,740,000 4,000,000 905,000
40,000 401,000 863,000

2,560,000 2,915,000 1,149,000 50,000
50,000 1,030,000 266,000 290,000 125,000 150,000 110,000 1,183,500
50,000
225,000
194,200
40,000 46,000 1,850,000 20,000 58,000 825,000 1,518,900 58,000
73,000 225,000 444,000 30,000 2,525,000 500,000 286,000 75,000

450,000 160,000 350,000 18,600,000 19,720,000 10,000,000 5,000,000
30,000 125,000 150,000
100,000 540,000 2,760,000 6,689,520 810,000 98,000 51,000 104,700

360,000 458,000 1,300,000 2,050,000 2,400,000
262,500 72,000 98,000 1,050,000 92,000 115,000 2,575,000 25,000

84,000 30,000
200,000 200,000 200,000
200,000
200,000 200,000 200,000
200,000
40,000 5,000 30,000 8,000 275,000 50,000 410,000 266,000 125,000
1,705,000 40,000 1,125,000 1,551,000 929,000 532,000 28,000 10,000 126,000
2,610,000 2,760,000 3,241,000 2,325,000 2,540,000 386,000 596,400
2,486,000 250,000
6,000 100,000
5,550,000 450,000 1,700,000
450,000 60,000 61,000 8,000 5,070,000 1,020,000 1,522,000 12,400,000 3,000,000
211,000 120,000 425,000 596,000 80,000 15,000 2,435,000 258,000 1,230,000

3,672,000 630,000 1,081,000 850,000 750,000 25,000 755,000 178,000 1,765,000
80,000 8,679,998 3,000,000 40,000 203,060 5,000,000 360,000 24,000 973,000
550,000 2,940,000 4,612,100 1,550,000 72,000 727,147 107,000
1,010,000 4,984,000 50,000 4,650,000 800,000 2,400,000 5,890,000 1,000,000 50,000

405,000 320,000 600,000 4,785,000 3,200,000 28,000 400,000 50,000
1,375,000 3,562,000 38,000 67,000 87,000 600,000 60,000 7,849,150 17,980,000
32,400 50,000 1,078,000 950,000

4,900,000 20,000 40,000 300,000 373,500 142,400 1,346,000 140,000
120,000 1,342,000 400,000 2,300,800 40,000 1,250,000 16,475,000 8,885,000 1,237,900
118,000 1,364,900 197,000 150,000 4,889,500 17,456,200 30,000 1,371,600
700,000 3,640,000 690,000 40,000 1,350,000 150,000 1,300,000 300,000
15,175,500 1,299,000 176,000 130,000 350,000 2,712,500
2,715,000 Administrasi 2,715,000
- Instalasi Pemeliharaan Sarana RS -
- Telepon -
- Cleaning Service -
- Security -
- Bahan Habis Pakai -
- Pajak -
- Gizi -
1,050,000 Rekam Medis 1,050,000
1,663,000 CSO 1,663,000
300,000 HRD 300,000
585,000 Caxemix 585,000
52,000 Kasir 52,000
- Marketing -
Farmasi -
- Radiologi 442,500
442,500 Laboratorium -
- IGD -
- OK 1,491,100
1,491,100 HD -
- Bougenville 1,176,500
ICU 1,100,000
Perinatologi -
1,176,500 Tulip -
1,100,000 Poliklinik
- Poliklinik Anak -
- Poliklinik Bedah -
Poliklinik Dalam 266,000
- Poliklinik Gigi -
- Poliklinik Kebidanan & Kandungan 1,320,000
- Poliklinik Mata -
266,000 Poliklinik Orthopedi -
- Poliklinik Paru-Paru -
1,320,000 Poliklinik Syaraf -
- Poliklinik THT -
- Poliklinik Urologi -
- Anasthesi -
- Fisiotherapis -
- Radiologi -
- Patologi Klinis -
-
-
-
-
1,468,000
-
18,646,083
-
-
-
-
-
-
2,200,000
-
-
-
-
2,800,000
-
-
2,400,000
200,000
-
-
2,800,000
-
2,400,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
33,575,500
155,979,008
975,000
34,450,150
-
-
-
2,778,800
8,651,000
6,367,300
430,000
967,000
850,000
2,069,200
5,548,900
975,000
2,291,000
19,023,000
64,425,000
2,434,000
48,532,467
6,936,000
-
32,932,900
225,000
-
50,000
126,000
1,370,000
-
-
-
-
-
-
-
-
-
-
1,468,000 33,575,500 37,758,500
- 155,979,008 155,979,008
18,646,083 975,000 19,621,083
- 34,450,150 34,450,150
- - -
- - -
- - -
- 2,778,800 2,778,800
- 8,651,000 9,701,000
2,200,000 6,367,300 10,230,300
- 430,000 730,000
- 967,000 1,552,000
- 850,000 902,000
- 2,069,200 960,859 3,030,059
2,800,000 5,548,900 8,348,900
- 975,000 2,225,606 3,643,106
- 2,291,000 73,342,858 75,633,858
2,400,000 19,023,000 1,045,349,372 28,659,662 1,095,432,034
200,000 64,425,000 25,410,994 91,527,094
- 2,434,000 579,048,611 20,498,154 601,980,765
- 48,532,467 1,849,767,873 11,133,349 1,910,610,189
2,800,000 6,936,000 479,895,762 10,598,219 501,329,981
- - 103,024,828 103,024,828
2,400,000 32,932,900 3,844,495,631 31,877,890 3,911,706,421
64,521,439 64,521,439
- 225,000 286,257,743 286,482,743
- - 84,996,203 84,996,203
- 50,000 1,177,476,904 1,177,792,904
- 126,000 18,001,051 18,127,051
- 1,370,000 138,056,788 140,746,788
- - 38,990,477 38,990,477
- - 49,828,433 49,828,433
- - 153,536,356 153,536,356
- - 290,031,969 290,031,969
- - 70,971,160 70,971,160
- - 76,486,695 76,486,695
- - -
- - -
- - -
- - -
Jumlah Jumlah Jumlah Jumlah ALOS Jumlah
Semua Hari Pasien Kunjungan (Hari) Tempat
Pusat Biaya
Staf Rawatan Pulang Pasien Tidur
Pasien
1 Administrasi 39
2 Instalasi Pemeliharaan Sarana RS 22
3 Telepon -
4 Cleaning Service 163
5 Security 183
6 Bahan Habis Pakai -
7 Pajak -
8 Gizi 77
9 Rekam Medis 14
10 CSO 170
11 HRD 18
12 Caxemix 58
13 Kasir 55
14 Marketing 25
15 Farmasi 133
16 Radiologi 51
17 Laboratorium 65
18 IGD 165
19 OK 86
20 HD 52
21 Bougenville 144
22 ICU 118
23 Perinatologi -
24 Tulip 261
25 Poliklinik 157
26 Poliklinik Anak 35
27 Poliklinik Bedah 16
28 Poliklinik Dalam 44
29 Poliklinik Gigi 48
30 Poliklinik Kebidanan & Kandungan 36
31 Poliklinik Mata 30
32 Poliklinik Orthopedi 13
33 Poliklinik Paru-Paru 13
34 Poliklinik Syaraf 19
35 Poliklinik THT 13
36 Poliklinik Urologi 12
37 Anasthesi 36
38 Fisiotherapis 12
39 Radiologi 13
40 Patologi Klinis 7
Jumlah Keseluruhan
Biaya Operasional Gaji Staff Biaya Jasa Medis Biaya Jasa Lainnya Harga Peralatan yg Jumlah Biaya Investasi
(Tidak Termasuk Gaji) (Setahun) (Setahun) (Setahun) Dibeli dlm 5 Tahun Gedung yg Dibangun
Terakhir 40 Tahun Terakhir
67,427,685
33,229,739
-
274,937,855
341,795,339
-
-
128,512,701
24,594,851
312,803,876
36,628,994
181,258,812
125,463,969
46,927,628
317,092,440
90,844,167
120,595,989
639,624,930
501,433,737
222,357,984
322,312,468
218,189,301
-
478,328,906
296,880,698 -
- 1,495,766,618
- 1,134,936,859
- 1,894,819,976
- 318,296,726
- 3,040,297,019
- 391,373,886
- 620,898,538
- 338,236,982
- 396,131,499
- 369,087,876
- 1,572,150,719
- 1,790,138,296
- 67,018,125
- 254,165,795
- 54,600,000
Luas Lantai
Bangunan (m2)
GAJI
JAN FEB MAR
Administrasi 5,530,000 5,164,861
Instalasi Pemeliharaan Sarana RS
Telepon
Cleaning Service 16,187,442 21,619,490
Security 25,341,257 27,202,657
Bahan Habis Pakai
Pajak
Gizi 9,273,571 10,231,888
Rekam Medis 1,805,000 2,033,000
CSO 21,076,571 24,859,970
HRD 3,878,735 2,797,884
Caxemix 9,840,000 10,690,000
Kasir 10,355,320 11,183,940
Marketing 1,985,714 3,112,346
Farmasi 31,777,625 32,421,300
Radiologi 7,255,000 7,434,800
Laboratorium 8,853,000 9,799,400
IGD 61,581,499 66,240,650
OK 40,844,964 48,688,990
HD 17,677,431 19,379,365
Bougenville 22,303,692 24,085,400
ICU 18,252,679 16,183,077
Perinatologi
Tulip 30,794,972 32,485,852
Poliklinik 23,004,407 23,016,353
Poliklinik Anak 92,011,109 92,721,594 122,033,204
Poliklinik Bedah 48,845,253 116,165,719 99,961,000
Poliklinik Dalam 125,212,781 127,051,438 168,094,751
Poliklinik Gigi 22,670,000 21,180,938
Poliklinik Kebidanan & Kandungan 195,678,031 211,095,613 256,665,019
Poliklinik Mata 38,577,563 26,776,750 76,014,813
Poliklinik Orthopedi 39,574,750 26,420,063 50,699,350
Poliklinik Paru-Paru 24,749,281 26,633,000 27,382,469
Poliklinik Syaraf 24,618,188 23,222,438 34,093,625
Poliklinik THT 40,966,750 22,110,850 43,297,531
Poliklinik Urologi 30,697,438 132,345,750 181,557,344
Anasthesi 108,225,888 135,997,406 156,835,875
Fisiotherapis 3,313,125 3,778,125 8,776,875
Radiologi 18,552,690 18,572,385 18,824,715
Patologis Klinis
JUMLAH KARYAWAN
JAN FEB MAR
Administrasi 3 4
Instalasi Pemeliharaan Sarana RS - -
Telepon - -
Cleaning Service 11 14
Security 15 15
Bahan Habis Pakai - -
Pajak - -
Gizi 6 6
Rekam Medis 1 1
CSO 15 14
HRD 2 2
Caxemix 4 4
Kasir 5 5
Marketing 2 2
Farmasi 13 12
Radiologi 4 4
Laboratorium 5 5
IGD 15 15
OK 8 7
HD 4 4
Bougenville 11 11
ICU 11 9
Perinatologi - - -
Tulip 20 18
Poliklinik 14 13
Poliklinik Anak 2 2 3
Poliklinik Bedah 1 1 2
Poliklinik Dalam 3 3 3
Poliklinik Gigi 4 3
Poliklinik Kebidanan & Kandungan 3 3 3
Poliklinik Mata 2 2 3
Poliklinik Orthopedi 1 1 2
Poliklinik Paru-Paru 1 1 1
Poliklinik Syaraf 1 1 2
Poliklinik THT 1 1 1
Poliklinik Urologi 1 1 1
Anasthesi 3 3 3
Fisiotherapis 1 1 1
Radiologi 2 1 1
Patologis Klinis - - -
APR MEI JUN JUL AGS
5,489,494 4,306,432 5,098,403 5,452,749 5,977,519
533,333 1,341,451 627,467 1,842,741 2,558,085
22,635,800 21,987,093 22,108,926 21,947,260 29,372,410

29,385,405 29,681,492 33,856,024 33,585,811 29,697,180
10,700,740 10,644,433 11,427,266 10,557,942 12,215,207

2,033,000 1,645,500
26,462,773 24,528,280 30,921,820 34,197,271 35,574,396
3,603,334 3,886,533 3,802,533 4,138,340 4,396,340
10,290,000 9,889,886 14,886,579 25,538,297 16,759,400
11,070,379 10,455,405 10,455,405 12,162,470 11,351,760
3,687,520 2,564,294 2,245,500 2,285,940 5,334,327
32,315,400 30,090,996 27,693,511 30,129,048 23,150,605
7,837,800 7,368,879 7,768,879 9,360,779 9,853,140
9,916,067 10,296,344 11,384,572 11,772,560 11,972,560
52,098,592 55,027,339 60,887,777 59,122,134 56,408,185
41,108,990 45,843,580 40,205,533 42,624,730 52,041,087
19,984,798 22,500,808 21,137,843 18,448,000 20,870,017
26,258,067 22,660,173 24,890,818 29,884,357 33,449,747
14,016,200 14,964,565 15,597,898 17,556,710 20,343,923
27,307,495 39,440,539 41,943,705 43,935,748 50,792,302

24,629,658 24,360,483 24,114,013 25,697,934 28,891,398
114,528,944 135,609,588 124,193,094 137,072,469 124,304,864
92,301,382 112,021,719 64,235,469 70,130,094 114,241,839
151,718,075 157,296,575 125,680,531 159,100,050 178,586,610
19,150,788 25,365,212 24,624,588 21,385,775 28,863,500
269,253,656 270,587,313 231,037,125 268,000,781 298,400,563
26,295,688 30,353,508 5,814,844 21,855,656 59,253,938
49,424,938 60,325,219 31,982,281 49,056,919 79,673,725
26,102,781 26,706,919 20,901,344 23,207,125 25,666,063
33,177,688 28,947,813 24,998,813 34,165,156 43,873,468
28,880,601 32,220,125 27,906,259 37,398,069 26,672,236
141,743,469 154,268,438 150,372,344 151,085,188 173,448,469
158,700,219 165,819,000 137,079,063 135,080,688 192,147,625
5,347,500 6,335,625 4,417,500 5,521,875 5,812,500
15,792,075 20,937,345 22,593,480 21,390,330 23,834,330
7,800,000 7,800,000 7,800,000
APR MEI JUN JUL AGS
3 3 3 4 4
1 1 1 1 3
- - - - -
13 13 13 15 17
15 16 18 16 17
- - - - -
- - - - -
6 6 7 8 8
1 1 - - -
14 14 17 18 18
2 2 2 2 2
4 4 6 6 6
5 5 5 5 5
2 2 1 1 3
12 12 11 13 11
4 4 5 5 5
6 6 6 6 6
8 16 19 16 15
8 8 8 8 8
5 5 5 4 5
12 10 11 13 14
7 8 9 9 12
- - - - -
19 21 20 20 30
14 13 13 14 14
2 3 5 3 3
3 1 1 2 1
4 3 3 4 5
6 4 4 5 5
3 3 3 3 3
3 3 3 3 2
1 1 1 1 1
1 1 1 1 1
2 1 1 1 2
1 1 1 1 2
1 1 1 1 1
3 3 3 3 3
1 1 1 1 1
1 1 1 1 1
- - 1 1 1
SEP OKT NOV DES TOTAL
5,641,427 7,965,000 8,440,400 8,361,400 67,427,685
4,523,547 7,100,603 8,327,740 6,374,772 33,229,739
-
30,556,400 29,695,069 28,387,712 30,440,253 274,937,855
32,525,013 32,780,519 33,809,960 33,930,021 341,795,339
-
-
15,230,940 13,705,637 12,504,097 12,020,980 128,512,701
6,952,640 10,125,711 24,594,851
30,888,700 31,782,049 26,271,826 26,240,220 312,803,876
2,459,940 2,459,940 2,379,475 2,825,940 36,628,994
21,170,250 22,170,250 22,335,250 17,688,900 181,258,812
11,475,010 11,975,010 12,827,510 12,151,760 125,463,969
6,211,967 6,594,340 6,427,840 6,477,840 46,927,628
25,283,760 27,213,360 28,023,740 28,993,095 317,092,440
7,748,240 9,234,703 8,336,780 8,645,167 90,844,167
11,159,560 11,130,160 13,454,767 10,856,999 120,595,989
48,465,153 57,488,837 61,230,000 61,074,764 639,624,930
50,088,587 44,803,079 45,439,293 49,744,904 501,433,737
20,542,017 20,759,017 21,095,094 19,963,594 222,357,984
31,956,227 31,443,697 37,459,571 37,920,719 322,312,468
23,744,413 24,994,480 25,680,020 26,855,336 218,189,301
-
54,839,033 51,937,516 53,769,121 51,082,623 478,328,906
27,245,020 28,186,220 34,099,707 33,635,505 296,880,698
155,713,806 126,778,788 134,597,689 136,201,469 1,495,766,618
99,556,728 127,163,935 89,442,082 100,871,640 1,134,936,859
181,703,718 177,769,175 173,794,225 168,812,047 1,894,819,976
30,531,350 35,738,875 39,740,200 49,045,500 318,296,726
275,001,781 245,103,575 234,356,656 285,116,906 3,040,297,019
30,823,388 22,027,694 22,322,013 31,258,031 391,373,886
85,312,125 71,338,700 39,281,213 37,809,256 620,898,538
24,983,188 30,519,188 32,706,813 48,678,813 338,236,982
34,527,406 37,810,844 42,076,187 34,619,875 396,131,499
22,223,606 14,183,375 36,699,925 36,528,550 369,087,876
123,080,719 126,092,656 117,128,313 90,330,594 1,572,150,719
166,172,031 150,673,563 128,544,563 154,862,375 1,790,138,296
4,301,250 4,766,250 7,614,375 7,033,125 67,018,125
21,833,955 23,794,290 24,563,175 23,477,025 254,165,795
7,800,000 7,800,000 7,800,000 7,800,000 54,600,000
SEP OKT NOV DES TOTAL
3 4 4 4 39
4 4 4 3 22
- - - - -
17 17 16 17 163
18 17 18 18 183
- - - - -
- - - - -
8 8 7 7 77
- - 4 6 14
17 17 13 13 170
1 1 1 1 18
6 6 6 6 58
5 5 5 5 55
3 3 3 3 25
12 12 12 13 133
5 5 4 6 51
6 6 7 6 65
15 15 15 16 165
8 8 8 7 86
5 5 5 5 52
15 14 16 17 144
13 13 13 14 118
- - - - -
30 29 27 27 261
14 14 17 17 157
3 3 3 3 35
1 1 1 1 16
5 4 3 4 44
5 4 4 4 48
3 3 3 3 36
2 3 2 2 30
1 1 1 1 13
1 1 1 2 13
2 3 2 1 19
1 1 1 1 13
1 1 1 1 12
3 3 3 3 36
1 1 1 1 12
1 1 1 1 13
1 1 1 1 7
OBAT
Bulan RJ
Anak Bedah Dalam HD Gigi
Januari 24,753,371 8,482,400 79,531,653 8,738,977 1,164,627
17,327,360 5,937,680 55,672,157 6,117,284 815,239
Februari 27,653,237 15,249,135 92,419,158 28,616,903 1,004,060
19,357,266 10,674,395 64,693,411 20,031,832 702,842
Maret 30,356,803 11,254,712 108,447,995 81,184,135 1,314,085
21,249,763 7,878,299 75,913,596 56,828,895 919,860
April 24,445,646 16,451,824 107,480,437 87,719,860 1,634,504
17,111,953 11,516,277 110,324,250 26,315,958 1,144,153
Mei 24,760,013 10,797,909 116,372,914 93,716,469 1,801,500
17,332,009 7,558,536 81,461,040 65,601,528 1,261,050
Juni 28,458,729 4,585,166 90,021,423 83,144,208 1,412,231
19,921,110 3,209,616 63,014,996 58,200,946 988,562
Juli 34,376,688 7,943,234 121,870,574 82,961,809 2,135,341
24,063,682 5,560,264 85,309,402 58,073,266 1,494,739
Agustus 34,698,701 9,366,378 143,996,615 81,725,556 2,793,629
24,289,091 6,556,465 100,797,631 57,207,889 1,955,540
September 42,672,707 8,389,006 141,747,634 80,767,133 2,487,472
29,870,895 5,872,304 99,223,344 56,536,993 1,741,230
Oktober 47,501,850 10,473,978 162,665,560 77,706,493 3,264,218
33,251,295 7,331,785 113,865,892 54,394,545 2,284,953
November 42,983,173 8,497,014 184,167,986 85,526,024 2,861,147
30,088,221 5,947,910 128,917,590 59,868,217 2,002,803
Desember 46,278,711 9,932,388 283,262,279 85,530,369 3,842,972
32,395,098 6,952,672 198,283,595 59,871,258 2,690,080
286,257,743 84,996,203 1,177,476,904 579,048,611 18,001,051
BHP
RJ
Bulan
Januari
Februari
Maret
April
Mei
Juni 4,430,728
3,101,510
Juli 3,619,510
2,533,657
Agustus
September 3,257,827
2,280,479
Oktober 2,929,191
2,050,434
November 8,109,852
5,676,896
Desember 6,935,969
4,855,178
- - - 20,498,154 -
HARI RAWATAN DAN KUNJUNGAN
RJ
Bulan
Januari 299 155 1,306 124 383
Februari 339 193 1,349 168 279
Maret 380 201 1,650 198 357
April 363 202 1,593 189 322
Mei 379 200 1,681 213 389
Juni 354 136 1,383 186 277
Juli 493 169 1,717 196 353
Agustus 560 226 1,925 198 387
September 663 235 1,833 176 407
Oktober 655 269 2,156 182 474
November 614 203 2,277 195 441
Desember 591 177 2,208 177 496
5,690 2,366 21,078 2,202 4,565
RJ
Obgyn Mata Orthopedi Paru-paru Syaraf THT Urologi
13,032,524 5,455,958 3,031,486 13,303,404 22,275,246 9,144,681 3,838,786
9,122,767 3,819,171 2,122,041 9,312,383 15,592,673 6,401,277 2,687,151
15,026,065 4,114,105 3,494,304 11,219,573 21,404,167 4,687,521 8,333,652
10,518,246 2,879,874 2,446,013 7,853,702 14,982,917 3,281,265 5,833,557
21,118,004 7,614,398 7,572,294 12,325,145 26,543,167 9,151,479 11,313,580
14,782,603 5,330,079 5,300,606 8,627,602 18,580,217 6,406,036 7,919,506
16,778,158 4,436,705 6,954,117 16,872,764 29,220,741 6,306,936 8,778,578
11,744,711 3,105,694 4,867,882 11,810,935 20,454,519 4,414,855 6,145,005
17,479,592 3,262,142 6,220,450 15,881,316 29,863,655 5,969,649 9,219,719
12,235,714 2,283,499 4,354,315 11,116,921 20,904,559 4,178,754 6,453,803
13,624,020 1,252,534 3,772,493 11,688,784 27,592,019 6,403,939 5,261,770
9,536,814 876,774 2,640,745 8,182,149 19,314,413 4,482,757 3,683,239
15,639,056 2,775,374 5,069,715 14,794,146 35,794,452 7,682,067 8,122,493
10,947,339 1,942,762 3,548,801 10,355,902 25,056,116 5,377,447 5,685,745
19,202,841 7,750,071 8,206,449 20,036,950 42,672,428 9,201,801 11,734,392
13,441,989 5,425,050 5,744,514 14,025,865 29,870,700 6,441,261 8,214,074
15,296,723 4,825,059 7,489,767 18,226,857 39,519,743 8,784,975 8,623,552
10,707,706 3,377,541 5,242,837 12,758,800 27,663,820 6,149,483 6,036,486
17,016,759 5,599,675 7,381,954 20,990,246 39,319,859 10,023,544 12,165,594
11,911,731 3,919,773 5,167,368 14,693,172 27,523,901 7,016,481 8,515,916
15,224,414 4,589,715 6,127,311 28,425,995 50,212,328 11,224,079 11,673,163
10,657,090 3,212,801 4,289,118 19,898,197 35,148,630 7,856,855 8,171,214
17,785,825 4,024,942 5,863,133 35,572,469 49,913,577 12,806,699 10,201,427
12,450,078 2,817,459 4,104,193 24,900,728 34,939,504 8,964,689 7,140,999
138,056,788 38,990,477 49,828,433 153,536,356 290,031,969 70,971,160 76,486,695
RJ
- - - - - - -
RJ
387 203 75 342 358 250 64
379 143 79 349 331 182 64
418 221 130 368 416 242 99
387 157 116 377 409 197 105
457 129 134 389 419 219 83
340 52 114 289 377 196 91
468 157 132 291 458 266 103
515 177 162 390 524 256 126
423 130 152 363 467 203 83
484 175 135 457 489 276 111
439 141 138 486 556 275 108
447 135 113 495 490 259 92
5,144 1,820 1,480 4,596 5,294 2,821 1,129
RD RI PENUNJAN
IGD Bougenville ICU PERINA Tulip LABOR OK
95,145,084 169,561,302 14,955,911 5,318,636 333,679,353
66,601,559 118,692,912 10,469,138 4,254,909 233,575,548
114,894,937 167,645,588 41,922,939 8,301,764 356,135,900
80,426,456 117,351,912 29,346,058 5,811,235 249,295,130
159,451,238 225,169,809 63,468,447 14,058,607 480,155,307
111,615,867 157,618,867 44,427,913 9,841,025 336,108,715
147,681,843 199,322,919 43,449,323 7,762,233 406,732,917
103,377,291 139,526,044 30,414,527 5,433,564 284,713,042
424,167,133 207,494,090 39,369,406 18,871,000 463,128,080
296,916,993 145,245,863 27,558,584 13,209,700 324,189,656
81,165,389 203,482,465 63,801,182 13,330,826 442,884,843
56,815,772 142,437,726 44,660,827 9,331,578 310,019,390
71,150,564 223,217,523 58,692,965 17,822,004 584,370,298
49,805,395 156,252,266 41,085,076 12,475,403 409,059,209
99,034,125 279,135,327 82,457,323 14,398,793 441,333,468
69,323,888 195,394,729 57,720,126 10,079,155 308,933,428
74,862,944 239,632,269 76,477,545 11,451,129 526,771,341
52,404,061 167,742,588 53,534,282 8,015,790 368,739,939
75,346,309 240,255,967 56,331,757 16,819,489 547,852,376
52,742,416 168,179,177 39,432,230 11,773,642 383,496,663
72,478,987 221,818,079 78,353,255 11,804,047 446,989,657
50,735,291 155,272,655 54,847,279 8,262,833 312,892,760
77,977,690 265,790,191 66,285,317 6,479,991 462,103,073
54,584,383 186,053,134 46,399,722 4,535,994 323,472,151
1,045,349,372 1,849,767,873 479,895,762 103,024,828 3,844,495,631
RD RI PENUNJAN
1,619,976 1,763,408 113,017 4,564,171 15,044,181 1,413,970
1,133,983 1,234,386 79,112 3,194,920 10,530,927 989,779
2,631,024 471,580 3,839,513 94,039 1,379,815

1,841,717 330,106 2,687,659 65,827 965,871
3,638,267 3,404,275 5,357,627 245,145 3,207,005
2,546,787 2,382,993 3,750,339 171,602 2,244,904
6,977,278 3,429,951 3,618,968 3,782,525 18,950,874 8,441,052

4,884,095 2,400,966 2,533,278 2,647,768 13,265,612 5,908,736
6,900,099 1,868,967 1,226,335 4,196,297 11,769,115 5,917,692
4,830,069 1,308,277 858,435 2,937,408 8,238,381 4,142,384
765,732 631,036 247,175 663,634 2,085,833 1,462,601
536,012 441,725 173,023 464,544 1,460,083 1,023,821
4,352,467 1,857,836 2,215,442 4,439,194 11,201,193 4,319,307
3,046,727 1,300,485 1,550,809 3,107,436 7,840,835 3,023,515
2,500,583 1,040,252 1,168,016 1,688,328 3,211,746 1,755,578
1,750,408 728,176 817,611 1,181,830 2,248,222 1,228,905
7,036,673 823,252 3,445,594 7,805,916 12,292,603 2,277,913
4,925,671 576,276 2,411,916 5,464,141 8,604,822 1,594,539
4,520,276 1,085,807 2,634,184 9,202,635 29,880,782 6,126,486
3,164,193 760,065 1,843,929 6,441,845 20,916,547 4,288,540
28,659,662 11,133,349 10,598,219 - 31,877,890 73,342,858 25,410,994
RD RI PENUNJAN
615 524 7 11 450
606 544 9 20 539
737 639 14 29 608
606 699 10 13 666
699 627 15 28 701
784 398 20 27 519
702 398 18 19 608
795 515 9 37 609
678 471 18 39 566
797 473 14 33 527
744 461 18 24 480
801 489 19 22 576
8,564 6,238 171 302 6,849
Bougenville ICU PERINA Tulip

1 617 20 27 985
2 677 17 75 1,055
3 790 56 89 1,349
4 861 60 47 1,287
5 1,380 28 104 1,359
6 630 62 105 1,176
7 747 72 94 1,216
8 871 60 145 1,218
9 834 86 116 1,132
10 790 91 150 1,054
11 829 73 111 960
12 849 68 99 1,152
9,875 693 1,162 13,943
PENUNJANG Total
POLI RADIOLOGI MARKETING
811,413,399
568,521,249
922,123,008
645,486,111
1,270,499,205
889,349,449
1,132,029,505
792,420,660
1,488,375,037
1,041,862,524
1,081,882,021
757,317,414
1,294,418,303
906,092,814
1,307,744,847
915,421,395
1,308,025,856
915,618,099
1,350,715,628
945,500,940
1,282,956,374
898,069,464
1,443,651,053
1,010,555,737
PENUNJANG
Total
3,279,595 27,798,318
2,295,717 19,458,824
-
-
1,310,547 9,726,518
917,383 6,808,563
5,567,527 21,419,846
3,897,269 14,993,894
-
-
18,749,335 68,380,711
13,124,535 47,866,500
2,864,692 38,362,707
2,005,284 26,853,895
2,401,680 8,257,691
1,681,176 5,780,384
13,824,515 45,467,781
9,677,161 31,827,447
3,270,994 17,564,688
2,289,696 12,295,282
31,421,157 678,906 73,891,866
21,994,810 475,234 51,724,305
9,483,440 2,500,531 1,372,656 73,742,766
6,638,408 1,750,372 960,859 51,619,936
64,521,439 2,225,606 960,859
PENUNJANG
Total
5,553
5,573
6,707
6,411
6,762
5,543
6,548
7,411
6,907
7,707
7,600
7,587
Berikut hasil perhitungan Unit Cost Rawat Darurat, Rawat Inap,
dan Rawat Jalan di RS Sansani.
Layanan Rawat Darurat Unit Cost per Hari (Rp)

Instalasi Gawat Darurat 252,522
Layanan Rawat Inap Unit Cost per Hari (Rp)

Bougenville 300,813
ICU/ICCU 3,688,498
Perinatologi 361,123
Tulip 364,167
Layanan Rawat Jalan Unit Cost per Hari (Rp)

Poliklinik Anak 325,615
Poliklinik Bedah 515,610
Poliklinik Dalam 145,773
Poliklinik Gigi 84,233
Poliklinik Obgyn 775,881
Poliklinik Mata 305,475
Poliklinik Orthopedi 453,194
Poliklinik Paru-Paru 107,000
Poliklinik Syaraf 129,612
Poliklinik THT 155,994
Poliklinik Urologi 1,460,263
CARA LAIN :
Januari Februari Maret

PLN 46,963,993 46,758,860 47,669,559
TELEPON 2,740,177 3,095,207 3,231,029
DEPRESIASI GEDUNG & ALKES 154,104,805 160,072,212 160,339,087
SDM 962,749,483 1,471,498,569 961,897,940
PASIEN 7,973 7,289 8,347
PLN Rp 49,322
TELEPON Rp 2,747
DEPRESIASI GEDUNG & ALKES Rp 165,606
SDM Rp 1,174,809
Total Fixed Cost 1,392,483
April Mei Juni Juli Agustus Average
50,984,000 53,827,828 46,884,980 44,081,812 50,065,210 48,404,530
2,487,877 2,582,154 2,413,153 2,399,450 2,617,873 2,695,865
164,122,765 164,847,680 165,069,139 165,609,170 166,046,649 162,526,438
1,021,703,733 1,702,878,146 1,015,082,933 1,039,444,648 1,048,465,491 1,152,965,118
8,369 8,264 6,843 7,726 7,999 7,851

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Jumlah Jumlah Jumlah Biaya Operasional

Pusat Biaya Semua Hari Kunjungan (Tidak Termasuk Gaji)

2,403 25,673 66,749 11,032,482,294

2017 2017 2017 2017

4,781,242,069 13,737,918,914 - 9,229,695,509

2017 2017 2017

3,400,200 2,154,000 2,700,000

7,300,000 7,300,000 9,800,000 8,800,000 4,200,000 2,860,000

10,260,000 14,100,000 74,000,000 7,100,000 3,450,000 1,543,400 3,700,000

6,000,000 6,000,000 35,000,000 3,200,000 4,125,000 3,200,000 5,197,500 2,500,000

470,000,000 4,500,000 3,100,000 20,000,000 1,990,000

80,069,350 3,100,000 4,000,000 4,150,000 5,199,000

3,100,000 6,200,000 3,100,000 3,100,000 2,238,000 2,272,000 2,500,000 2,850,000

6,800,000 11,000,000 48,000,000 3,100,000 7,000,000 2,530,000 2,640,000 2,700,000

3,000,000 3,300,000 3,300,000 5,000,000 7,800,000 9,300,000 20,525,000 24,192,000

2,880,000 3,000,000 3,092,000 4,500,000 7,700,000 9,000,000 10,350,000 21,450,000

20,000,000 2,820,000 11,040,000 106,000,000 4,300,000 13,800,000 6,120,000

34,100,000 14,000,000 62,300,000 387,000,000 10,460,000 3,450,000 4,550,000 4,550,000

27,300,000 30,030,000 90,000,000 108,000,000 2,830,000 3,000,000 15,000,000 3,450,000

15,000,000 2,800,000 737,609,500

90,000 92,000 100,000 100,000 185,000 675,000

54,000 65,500 60,000 60,000 100,000 112,000 80,000 40,000

2,078,087 2,190,000 2,186,987 2,202,102 2,154,116 1,614,365

200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

4,778,250 173,500 20,000 1,740,000 5,000,000 1,740,000 4,000,000 905,000

40,000 401,000 863,000

40,000 46,000 1,850,000 20,000 58,000 825,000 1,518,900 58,000

73,000 225,000 444,000 30,000 2,525,000 500,000 286,000 75,000

100,000 540,000 2,760,000 6,689,520 810,000 98,000 51,000 104,700

262,500 72,000 98,000 1,050,000 92,000 115,000 2,575,000 25,000

200,000 200,000 200,000

2,610,000 2,760,000 3,241,000 2,325,000 2,540,000 386,000 596,400

5,550,000 450,000 1,700,000

450,000 60,000 61,000 8,000 5,070,000 1,020,000 1,522,000 12,400,000 3,000,000

211,000 120,000 425,000 596,000 80,000 15,000 2,435,000 258,000 1,230,000

550,000 2,940,000 4,612,100 1,550,000 72,000 727,147 107,000

1,010,000 4,984,000 50,000 4,650,000 800,000 2,400,000 5,890,000 1,000,000 50,000

32,400 50,000 1,078,000 950,000

22,635,800 21,987,093 22,108,926 21,947,260 29,372,410

10,700,740 10,644,433 11,427,266 10,557,942 12,215,207

27,307,495 39,440,539 41,943,705 43,935,748 50,792,302

2,631,024 471,580 3,839,513 94,039 1,379,815

6,977,278 3,429,951 3,618,968 3,782,525 18,950,874 8,441,052

Bougenville ICU PERINA Tulip

Layanan Rawat Darurat Unit Cost per Hari (Rp)

Layanan Rawat Inap Unit Cost per Hari (Rp)

Layanan Rawat Jalan Unit Cost per Hari (Rp)

Januari Februari Maret

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