TARGET 2020

UNIT ANGGARAN PENDAPATAN 2020 ANGGARAN PENGELUARAN

Ka. Ins Penunjang Rp 22,447,314,509 Rp 28,158,356,364
Ka. Ins Rawat Jalan Rp 5,662,018,463 Rp 3,997,884,431
Ka. Ins Gawat Darurat Rp 20,377,170,500 Rp 1,678,813,944
Ka. Ins Bedah Sentral Rp 15,985,937,500 Rp 2,210,100,696
K.ins Ranap Rp 5,102,887,709 Rp 2,493,275,000
UMUM Rp 3,967,600,606 Rp 8,412,000,000
TOTAL Rp 73,542,929,287 Rp 46,950,430,435

LAPORAN KEUANGAN 2019

UNIT ANGGARAN PENDAPATAN 2019 ANGGARAN PENGELUARAN

Ka. Ins Penunjang Rp 22,713,558,381 Rp 17,369,175,255
Ka. Ins Rawat Jalan Rp 2,690,774,900 Rp 824,451,997
Ka. Ins Gawat Darurat Rp 2,828,219,584 Rp 1,513,384,968
Ka. Ins Bedah Sentral Rp 15,714,896,604 Rp 7,745,914,838
K.ins Ranap Rp 8,021,663,355 Rp 2,695,399,551
UMUM Rp 2,593,525,780 Rp 6,616,710,773
TOTAL Rp 54,562,638,605 Rp 36,765,037,382
Rp 52,842,425,969

Laporan keuangan 2019

Cost Containment
 OPERASIONAL SDM LABA
Rp 4,718,504,997 Rp (10,429,546,852)
Rp 1,335,594,656 Rp 328,539,376
Rp 2,304,855,937 Rp 16,393,500,619
Rp 1,233,687,704 Rp 12,542,149,100
Rp 2,630,930,018 Rp (21,317,309)
Rp 4,200,577,774 Rp (8,644,977,168)
Rp 16,424,151,086 Rp 10,168,347,766

2019

OPERASIONAL SDM LABA TOTAL PENGELUARAN OP L

Rp 4,718,504,997 Rp 625,878,129 Rp 22,087,680,252 68.4%
Rp 1,335,594,656 Rp 530,728,247 Rp 2,160,046,653 8.2%
Rp 1,958,093,438 Rp (643,258,822) Rp 3,471,478,406 5.3%
Rp 1,233,687,704 Rp 6,735,294,062 Rp 8,979,602,542 2.7%
Rp 2,630,930,018 Rp 2,695,333,786 Rp 5,326,329,569 3.6%
Rp 4,200,577,774 Rp (8,223,762,767) Rp 10,817,288,547 0.0%
Rp 16,077,388,587 Rp 1,720,212,636 Rp 52,842,425,969
Rp 19,307,254,684 Rp 21,869,257,606 Rp 10,984,815,291
OP L OPTL IV L IVTL
Rp 15,108,077,513 21.4% Rp 4,718,504,997 0.7% Rp 161,343,460 0.9%
Rp 177,033,187 61.8% Rp 1,335,594,656 3.7% Rp 79,705,400 1.1%
Rp 182,295,199 56.4% Rp 1,958,093,438 0.0% 2.0%
Rp 241,040,800 90.3% Rp 8,104,696,246 6.2% Rp 559,865,496 0.8%
Rp 192,483,177 49.4% Rp 2,630,930,018 6.3% Rp 336,157,001 2.2%
38.8% Rp 4,200,577,774 12.1% Rp 1,305,301,528 0.0%
Rp 681,098,388
IVTL
Rp 203,892,376
Rp 23,400,000
Rp 69,429,568
Rp 74,000,000
Rp 119,648,585
NO UNIT KERJA PROGRAM PIC

1 IGD ILA
TESERA
2 IRJ
 PELAKSANAAN
TARGET MARKET KET
Jan Feb Mar Apr Mei Jun
 PROFIT PENDAPATAN BIAYA

Rp 1,720,212,636 Rp 54,562,638,605 Rp 52,842,425,969

URAIAN NOMINAL PRESENTASE

OPS LANGSUNG Rp 19,307,254,684 37%

OPS TIDAK LANGSUNG Rp 21,869,257,606 41%

INVESTASI LANGSUNG Rp 10,984,815,291 21%

INVESTASI TIDAK LANGSUNG Rp 681,098,388 1%

TOTAL Rp 52,842,425,969 100%