Monitoring Realisasi Capaian Rkap 2022

RS GATOEL
REALISASI 2021
No. Keterangan
KUNJUNGAN TARIF RERATA PENDAPATAN
3 p Jumlah Kunjungan pelayanan medis 167,254 173 28,986,456
Own use / Karyawan PT NMU 293 10 2,980
Langganan RS / Jaminan Perusahaan 13,826 253 3,494,718
Cash 20,290 104 2,113,177
Assuransi 1,772 291 516,294
Civic Mision 2,032 - -
Homecare 324 143 46,290
Telemedicine 972 25 24,535
Kemenkes 1,737 1,433 2,488,773
BPJS Kesehatan 125,078 162 20,234,129
BPJS Ketenagakerjaan 930 70 65,561
Jumlah Kunjungan Poli Umum 10,227 383 3,920,846
Own use / Karyawan PT NMU
Cash 1,198 756 905,597
Assuransi 134 933 124,998
CIVIC MISION 2,032 - -
Homecare 324 143 46,290
Kemenkes - - -
BPJS Kesehatan - - -
BPJS Ketenagakerjaan - - -
Jumlah Kunjungan Poli Spesialis 111,367 36 3,992,546
Own use / Karyawan PT NMU 135 - -
Langganan RS / Jaminan Perusahaan 4,451 59 260,418
Cash 12,142 48 587,491
Assuransi 833 206 171,959
Civic Mision - - -
Homecare - - -
Kemenkes - - -
BPJS Kesehatan 92,209 32 2,921,247
Jumlah Kunjungan UGD 22,159 205 4,544,030
Cash 5,808 39 224,301
Assuransi 511 258 131,735
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes 1,643 1,316 2,162,394
BPJS Kesehatan 11,951 151 1,808,492
Jumlah Kunjungan Hemodialisa 19,960 783 15,633,185
Own use / Karyawan PT NMU - - -
Langganan RS / Jaminan Perusahaan 109 464 50,612
Cash 80 842 67,329
Assuransi - - -
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes 94 3,472 326,380
BPJS Kesehatan 19,677 772 15,188,864
Jumlah Kunjungan Poli Gigi 3,541 253 895,848
Own use / Karyawan PT NMU 10 298 2,980
Cash 1,062 309 328,459
Assuransi 294 298 87,602
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan 1,241 254 315,526
BPJS Ketenagakerjaan
RS TOELOENGREDJO
REALISASI 2021
No. Keterangan
Cash 19,417 185 3,593,123
Assuransi 1,186 172 204,232
Civic Mision 10,432 1 10,396
Homecare - -
Telemedicine - -
Kemenkes 2,952 413 1,220,434
BPJS Kesehatan 93,755 192 17,983,208
Cash 1,848 46 84,239
Assuransi 167 46 7,612
CIVIC MISION 10,432 1 10,396
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan 3 46 137
BPJS Ketenagakerjaan 10 46 456
Jumlah Kunjungan Poli Spesialis 74,768 305 3,514,257
Cash 10,521 65 686,242
Assuransi 617 65 40,244
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan 63,049 44 2,749,874
Jumlah Kunjungan UGD 23,154 2,132 6,287,167
Cash 6,167 389 2,400,499
Assuransi 302 389 117,553
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes 2,911 389 1,133,104
BPJS Kesehatan 13,384 186 2,484,204
Jumlah Kunjungan Hemodialisa 16,164 7,167 12,687,230
Langganan RS / Jaminan Perusahaan 2 2,130 4,260
Cash 46 2,130 97,980
Assuransi - - -
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes 41 2,130 87,330
BPJS Kesehatan 16,075 777 12,497,660
Jumlah Kunjungan Poli Gigi 2,205 1,755 624,411
Cash 835 388 324,163
Assuransi 100 388 38,822
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
RS PERKEBUNAN JEMBER KLINIK
REALISASI 2021
No. Keterangan
Own use / Karyawan PT NMU 6 177,734 1,066,401
Cash 31,102 36 1,133,898
Assuransi 7,841 346 2,715,710
Civic Mision 68,892 0 5,970
Homecare 31 1,664 51,584
Telemedicine 671 4,221 2,832,525
Kemenkes 637 13,450 8,567,427
BPJS Ketenagakerjaan 448 33,933 15,202,174
Own use / Karyawan PT NMU - 563,537
Cash 3,823 47 180,799
Assuransi 2,282 1,190 2,715,710
CIVIC MISION 68,892 0 5,970
Homecare 30 519 15,584
Telemedicine 487 0 96
Kemenkes 1 - -
BPJS Kesehatan - - 95
BPJS Ketenagakerjaan 1 4,070,922 4,070,922
Jumlah Kunjungan Poli Spesialis 88,775 266,383 10,364,142
Cash 20,905 14 283,271
Assuransi 3,498 - -
Civic Mision - - -
Homecare - - 36,000
Telemedicine 180 5 953
Kemenkes 13 241,210 3,135,725
Langganan RS / Jaminan Perusahaan 591 2,416 1,427,717
Cash 4,719 105 496,294
Assuransi 1,250 - -
Civic Mision - - -
Homecare 1 - -
Telemedicine 4 704,478 2,817,911
Kemenkes 618 2,041 1,261,273
Jumlah Kunjungan Hemodialisa 5,970 834,284 4,838,032
Langganan RS / Jaminan Perusahaan - - 45,167
Cash 42 198 8,334
Assuransi 7 - -
Civic Mision - - -
Homecare - - -
Telemedicine - - 13,565
Kemenkes 5 834,086 4,170,428
BPJS Kesehatan 5,910 - -
BPJS Ketenagakerjaan - - 600,538
Jumlah Kunjungan Poli Gigi 2,927 612 600,538
Cash 1,613 102 165,199
Assuransi 804 - -
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan - - 3,134
BPJS Ketenagakerjaan 6 -
RS MEDIKA UTAMA
REALISASI 2021
No. Keterangan
Cash 18,275 86 1,575,814
Assuransi - 2,258
Civic Mision - 122
Homecare - 22,922
Telemedicine - 3,697
Kemenkes - 312,459
BPJS Ketenagakerjaan 15 1,402 21,032
Jumlah Kunjungan Poli Umum 5,338 16 84,178
Own use / Karyawan PT NMU - - 276
Cash 3,713 15 56,800
Assuransi - - 303
CIVIC MISION - - 122
Homecare - - 13,683
Telemedicine - - 3,541
Kemenkes - - 187
BPJS Kesehatan - - 259
BPJS Ketenagakerjaan - - 76
Own use / Karyawan PT NMU - - 1,446
Langganan RS / Jaminan Perusahaan 61 14 867
Cash 7,515 117 877,792
Assuransi - - 342
Civic Mision - - -
Homecare - - 240
Telemedicine - - 132
Kemenkes - - -
Own use / Karyawan PT NMU - - 10,922
Cash 6,969 90 629,322
Assuransi - - 1,613
Civic Mision - - -
Homecare - - 8,999
Telemedicine - - 23
Kemenkes - - 312,272
BPJS Ketenagakerjaan 2 4,030 8,061
Jumlah Kunjungan Hemodialisa - - -
Langganan RS / Jaminan Perusahaan - - -
Cash - - -
Assuransi - - -
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan - - -
Jumlah Kunjungan Poli Gigi 151 529 27,311
Langganan RS / Jaminan Perusahaan 1 164 164
Cash 78 153 11,901
Assuransi - - -
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan 72 212 15,245
KLINIK
REALISASI 2021
No. Keterangan
3 p Jumlah Kunjungan pelayanan medis 365,153 45,870 16,749,684,421
Own use / Karyawan PT NMU 1,735 56,072 97,284,697
Langganan RS / Jaminan Perusahaan 44,872 45,505 2,041,879,654
Cash 68,709 28,243 1,940,555,659
Assuransi 365 19,989 7,296,019
Civic Mision 93,657 39,412 3,691,217,859
Homecare 349 206,919 72,214,800
Telemedicine 1,676 2,390 4,005,600
Kemenkes - -
BPJS Kesehatan 153,446 57,870 8,879,863,794
Jumlah Kunjungan Poli Umum 343,267 42,928 14,735,845,325
Cash 63,418 26,336 1,670,187,388
Assuransi 324 17,191 5,570,019
CIVIC MISION 93,657 39,412 3,691,217,859
Homecare 349 206,919 72,214,800
Telemedicine 1,676 2,390 4,005,600
Kemenkes - - -
BPJS Kesehatan 137,832 56,520 7,790,274,547
Cash 845 140,649 118,848,418
Assuransi - - -
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan 3,411 89,355 304,790,847
Langganan RS / Jaminan Perusahaan 145 3,252,414 471,600,000
Cash 1,179 9,092 10,720,000
Assuransi - - -
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan 803 17,182 13,797,200
Jumlah Kunjungan Hemodialisa
Langganan RS / Jaminan Perusahaan
Cash
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
Jumlah Kunjungan Poli Gigi 15,490 70,373 1,090,083,152
Cash 3,267 43,098 140,799,853
Assuransi 41 42,098 1,726,000
Civic Mision - - -
Homecare - - -
Telemedicine - - -
Kemenkes - - -
BPJS Kesehatan 11,400 67,632 771,001,200
KONSOL NMU
REALISASI 2021
No. Keterangan
3 p Jumlah Kunjungan pelayanan medis 954,821 17,636 16,839,634,688
Cash 157,793 12,351 1,948,971,670
Assuransi 11,164 962 10,734,513
Civic Mision 175,013 21,091 3,691,234,347
Homecare 704 102,698 72,299,356
Telemedicine 3,319 2,065 6,852,791
Kemenkes 5,326 2,364 12,589,093
BPJS Kesehatan 465,165 19,174 8,919,101,789
BPJS Ketenagakerjaan 2,058 14,628 30,104,780
Jumlah Kunjungan Poli Umum 515,137 28,635 14,750,701,442
Cash 74,000 22,587 1,671,414,822
Assuransi 2,907 2,896 8,418,642
CIVIC MISION 175,013 21,091 3,691,234,347
Homecare 703 102,831 72,290,357
Telemedicine 2,170 1,848 4,010,662
Kemenkes 1 187 187
BPJS Kesehatan 137,835 56,519 7,790,275,038
Own use / Karyawan PT NMU 140
Cash 51,928 2,336 121,283,214
Assuransi 4,948 43 212,545
Civic Mision -
Homecare -
Telemedicine 1,145 21 24,196
Kemenkes 13 241,210 3,135,725
BPJS Kesehatan 237,428 1,309 310,877,244
BPJS Ketenagakerjaan 1,120 5,669 6,348,786
Own use / Karyawan PT NMU 148 1,653 244,590
Langganan RS / Jaminan Perusahaan 3,563 132,851 473,348,203
Cash 24,842 582 14,470,416
Assuransi 2,063 122 250,902
Civic Mision - -
Homecare 1 8,999 8,999
Telemedicine 4 704,483 2,817,934
Kemenkes 5,172 941 4,869,043
BPJS Kesehatan 34,283 545 18,676,545
Jumlah Kunjungan Hemodialisa 42,094 773 32,544,345
Cash 168 1,034 173,643
Assuransi 7 - -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 140 32,744 4,584,138
BPJS Kesehatan 41,662 665 27,686,525
BPJS Ketenagakerjaan -
Jumlah Kunjungan Poli Gigi 24,314 44,922 1,092,231,260
Langganan RS / Jaminan Perusahaan 2,107 73,481 154,825,182
Cash 6,855 20,661 141,629,575
Assuransi 1,239 1,852,423
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
BPJS Kesehatan 13,957 55,283 771,586,438
ESME KUNJUNGAN
ESME TREATMENT
REALISASI KUNJUNGAN 2022
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI

15,626 17,925 16,089 13,205 17,172 18,685 20,133
538 206 116 98 113 127 148
1,491 3,191 1,423 893 1,764 1,476 2,374
2,178 2,371 2,267 2,024 2,403 2,931 3,476
207 249 182 191 266 217 205
- - 911 195 60 2 -
15 225 199 76 132 56 31
8 178 114 22 125 126 480
13 298 119 20 7 3 1
11,088 11,107 10,659 9,581 12,201 13,636 13,300
88 100 99 105 101 111 118
1,432 3,159 2,447 1,031 1,607 1,812 3,159
387 50 4 - 3 - -
671 2,348 551 290 907 617 961
348 523 754 446 387 998 1,679
11 5 24 14 14 18 14
- - 911 195 60 2 -
15 225 199 76 132 56 31
- 8 3 10 104 121 474
9,927 9,828 9,976 8,622 10,667 12,289 11,902

49 72 54 38 45 59 77
489 484 537 364 496 519 445
1,119 1,091 1,066 1,094 1,234 1,294 1,191
93 106 88 105 116 107 96
- - - - - - -
- - - - - - -
8 170 111 12 21 5 6
- - - - - - -
8,118 7,843 8,037 6,930 8,679 10,219 10,001
51 62 83 79 76 86 86
2,452 3,036 1,863 1,837 2,609 2,497 2,350
62 68 55 54 60 66 70
231 293 241 160 226 198 189
607 669 367 396 665 521 500
79 114 54 45 87 49 70
- - - - - - -
-
-
13 283 107 20 7 3 1
1,423 1,571 1,023 1,136 1,539 1,635 1,488
37 38 16 26 25 25 32
1,419 1,587 1,473 1,418 1,895 1,684 1,700
- - - - - - -
8 3 - - 1 1 -
8 - - - - 1 8
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 15 12 - - - -
1,403 1,569 1,461 1,418 1,894 1,682 1,692
- - - - - - -
396 315 330 297 394 403 1,022
40 16 3 6 5 2 1
92 63 94 79 134 141 779
96 88 80 88 117 117 98
24 24 16 27 49 43 25
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
144 124 137 97 89 100 119
- - - - - - -

10,888 10,931 10,621 10,199 11,827 11,969 11,942
- - - - - - -
36 59 64 57 175 81 98
2,346 1,615 2,067 1,628 1,946 1,889 2,013
214 154 136 139 150 169 196
- 574 382 383 114 25 -
5 327 39 11 18 29 42
2 90 140 533 559 489 425
- 175 103 - - 1 -
8,260 7,915 7,652 7,407 8,834 9,241 9,141
25 22 38 41 31 45 27
586 1,299 1,287 1,245 1,156 799 908
9 29 33 13 134 21 49
476 263 673 294 308 215 372
94 16 20 11 23 20 20
574 382 383 114 25 -
5 327 39 11 18 29 42
2 90 140 533 559 489 425
- - - - - - -
- - - - - - -
- - - - - - -
6,881 6,015 6,449 6,064 6,942 7,706 7,647
- - - - - - -
13 19 18 22 21 17 27
1,242 965 970 882 997 1,144 1,123
68 76 62 78 71 80 102
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
5,541 4,943 5,376 5,052 5,832 6,431 6,377
17 12 23 30 21 34 18
1,958 2,048 1,546 1,548 2,001 1,914 1,888
- - - - - - -
14 10 13 20 16 26 21
487 285 322 327 513 432 397
39 47 35 35 36 36 47
- - - - - - -
- - - - - -
- - - - - -
- 169 94 - - 1 -
1,410 1,527 1,067 1,155 1,427 1,409 1,414
8 10 15 11 9 10 9
1,182 1,334 1,235 1,216 1,587 1,405 1,363
- - - - - - -
5 11 17 17 16 7 12
1 1
- - - - - -
- - - - - -
- - - - - -
- 6 9 - - - -
1,177 1,317 1,208 1,199 1,571 1,398 1,350
- - - - - - -
281 235 104 126 141 145 136
- - - - - - -
1 2 4 17 1
136 91 85 108 112 91 109
13 15 18 15 20 33 26
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
132 128 1 1 4 3 -
1 1 -

12,334 14,994 12,191 10,293 12,343 12,748 12,664
95 102 78 67 77 91 1
607 1,109 307 154 378 193 306
3,034 3,240 2,876 2,440 3,127 2,918 2,994
899 1,069 1,020 798 759 754 481
217 1,696 - - - - -
- 193 - 151 187 293 256
- 234 32 80 121 127 66
1 84 43 - - - 4
7,446 7,222 7,790 6,542 7,656 8,323 8,493
35 45 45 61 38 49 63
1,524 3,686 998 1,061 1,403 1,071 1,213
472 924 178 67 224 91 61

568 434 428 439 713 395 721
267 315 387 332 160 168 112
217 1,696
193 151 187 293 256
- 124 5 72 119 124 63
8,829 8,770 8,979 7,459 8,433 9,340 9,133

56 52 50 40 38 41
78 61 53 37 32 56 40
1,867 1,954 1,786 1,539 1,777 1,904 1,699
403 448 389 302 313 362 322
110 27 8 2 3 3
6,402 6,219 6,666 5,504 6,253 6,943 7,031

23 36 35 37 27 34 41
1,250 1,649 1,294 1,141 1,620 1,532 1,568
31 42 19 20 29 42 1
27 94 21 13 81 21 141
399 666 403 353 483 458 425
140 183 158 108 177 128 23
1 84 43 4
640 571 640 623 839 868 953
12 9 10 24 11 15 21
417 450 511 436 597 550 518
8 8 9 7 10 8
5 2 3 4 11 13
8 15 10 12 17 9
404 432 484 415 564 512 509
314 329 382 188 281 252 229
30 30 55 37 41 25 64
195 184 256 105 143 148 149
89 115 71 46 97 79 15

4,499 4,439 4,807 3,033 4,209 4,296 4,114
- - - - - - -
140 519 431 20 15 36 16
1,929 1,673 1,702 1,211 1,761 1,719 1,479
2 - - 1 1 4 11
109 398 442 87 42 77 106
114 23 49 45 49 144 128
- - 202 48 26 147 268
- 4 1 - - 1 7
2,205 1,820 1,979 1,621 2,315 2,168 2,093
- 2 1 - - - 6
764 1,054 1,286 453 414 675 714
108 446 349 6 - 10 9

432 187 244 267 297 297 201
1 - - - - - 2
109 398 442 87 42 77 106
114 23 49 45 49 144 128
- 202 48 26 147 268
- - - - -
- - - - -
- - - - -
2,575 2,218 2,473 1,857 2,567 2,553 2,423
- - - - -
12 3 10 5 4 7 1
827 739 792 540 780 834 704
1 - - 1 1 4 8
- - - - -
- - - - -
- - - - -
- - - - -
1,735 1,474 1,670 1,311 1,782 1,708 1,709
- 2 1 - - - 1
1,132 1,158 1,029 713 1,207 1,042 958
- - - - -
20 70 72 9 11 19 6
660 744 656 402 672 569 564
- - - - - - 1
- - - - - - -
- - - - -
- - - - -
- 4 1 - - 1 7
452 340 300 302 524 453 375
- - - - - - 5
- - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
28 9 19 10 21 26 19
- - - - -
- - - - - - -
10 3 10 2 12 19 10
- - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
18 6 9 8 9 7 9
- - - - - - -

29,214 36,247 18,506 15,847 19,225 20,453 18,729
130 176 90 106 79 106 146
8,485 7,463 1,753 1,423 817 637 507
4,322 6,705 3,793 3,017 4,196 3,601 3,148
31 37 40 3 34 39 44
899 2,668 683 55 68 54 54
24 72 35 29 32 28 41
461 661 443 272 271 263 294
- - - - - - -
14,849 18,456 11,629 10,925 13,711 15,716 14,478
13 9 40 17 17 9 17
27,232 34,711 16,898 14,424 17,242 18,429 16,695
116 168 83 94 74 82 126
8,412 7,413 1,691 1,385 769 581 465
3,871 6,370 3,398 2,621 3,708 3,152 2,815
28 31 37 3 28 33 38
899 2,668 683 55 68 54 54
24 72 35 29 32 28 41
461 661 443 272 271 263 294
13,408 17,319 10,490 9,950 12,276 14,227 12,846

13 9 38 15 16 9 16
250 5 7 9 - - -
1
1 0 0 0 0 - -
69 5 7 9 - - -
- - - - - - -
- - - - - - -
- - - - -
- - - - -
- - - - -
179
-
306 248 324 337 413 402 299
2
16 31 25 14 22 18 15
186 120 186 170 188 210 149
- - - - - - -
- - - - - - -
- - - - -
- - - - -
- - - - -
104 97 111 151 202 177 132
0 0 2 2 1 - 1
- - - - - - -
1,426 1,283 1,277 1,077 1,570 1,619 1,735

13 8 7 12 5 24 18
56 19 37 24 26 38 27
196 210 202 217 300 239 184
3 6 3 - 6 6 6
- - - - - -
- - - - -
- - - - -
- - - - -
1,158 1,040 1,028 824 1,233 1,312 1,500
0 0 0 0 0 0

74,062 85,980 63,599 54,302 66,316 69,562 68,861
763 484 284 271 269 324 295
10,759 12,341 3,978 2,547 3,149 2,423 3,301
15,310 17,048 14,090 12,045 14,973 14,469 14,389
1,353 1,509 1,378 1,132 1,210 1,183 937
1,225 5,336 2,418 720 284 158 160
158 840 322 312 418 550 498
471 1,163 931 955 1,102 1,152 1,533
14 561 266 20 7 5 12
43,848 46,520 39,709 36,076 44,717 49,084 47,505
161 178 223 224 187 214 231
31,538 43,909 22,916 18,214 21,822 22,786 22,689
503 218 87 94 77 82 126
9,672 11,160 2,802 1,761 2,034 1,320 1,545
5,695 7,777 5,497 4,067 5,413 5,057 5,788
401 367 468 360 225 239 186
1,225 5,336 2,418 720 284 158 160
158 840 322 312 418 550 498
463 883 793 935 1,079 1,144 1,524
- - - - - - -
13,408 17,319 10,491 9,950 12,276 14,227 12,846
13 9 38 15 16 9 16
28,462 26,946 27,911 24,019 28,618 31,891 31,108
106 124 104 78 83 100 77
593 567 618 428 553 599 513
5,124 4,754 4,621 4,064 4,788 5,176 4,717
565 630 539 486 501 553 528
- - - - - - -
- - - - - - -
8 280 138 20 23 8 9
- - - - - - -
21,975 20,479 21,749 18,797 22,546 25,301 25,118
91 112 142 146 124 154 146
7,098 8,139 6,056 5,576 7,850 7,390 7,063
93 110 74 74 89 108 73
308 498 372 216 356 282 372
2,339 2,484 1,934 1,648 2,521 2,190 2,035
258 344 247 188 300 213 141
- - - - - - -
- - - - - - -
- - - - - - -
14 540 245 20 7 5 12
4,029 4,106 3,141 3,367 4,531 4,542 4,362
57 57 43 63 46 50 68
3,018 3,371 3,219 3,070 4,079 3,639 3,581
8 8 9 7 10 8 -
8 3 - - 1 1 -
18 13 20 21 27 21 20
- 8 16 10 12 17 10
- - - - - - -
- - - - - - -
- - - - - - -
- 21 21 - - - -
2,984 3,318 3,153 3,032 4,029 3,592 3,551
- - - - - - -
2,445 2,171 2,112 1,698 2,407 2,445 3,141
53 24 10 18 10 26 19
178 113 186 142 205 221 871
633 576 633 520 684 614 550
129 160 108 88 172 161 72
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,452 1,298 1,175 930 1,335 1,422 1,628
- - - - 1 1 1
757 715 773 822 739 754 759

744 729 612 903 801 657 520
3,444
2022 TAKSASI REALISASI S/D NOVEMBER
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN TARIF RERATA

19,578 20,710 19,968 20,517 17,134 199,608 122
142 145 137 146 2 1,916 16
1,282 1,388 1,509 1,638 1,405 18,429 66
3,823 3,024 3,140 3,757 2,425 31,394 103
275 313 308 342 228 2,755 512
- - - - - 1,168 -
19 43 33 49 32 878 85
521 621 756 493 462 3,444 25
26 18 3 86 12 594 -
13,362 15,047 13,952 13,917 12,466 137,850 130
128 111 130 89 102 1,180 368
2,857 1,973 2,297 2,782 1,609 24,556 60
- - - 444 -
405 378 441 637 554 8,206 34
1,894 895 1,035 1,521 568 10,480 68
18 36 32 38 15 224 1,397
- - 1,168 -
19 43 33 49 32 878 31
521 621 756 493 440 3,111 8
44 44
1
-
11,806 13,382 12,204 12,290 10,815 122,893 64
56 64 53 71 638
465 590 632 567 471 5,588 90
1,220 1,395 1,183 1,295 1,158 13,182 99
121 157 145 145 94 1,279 442
- -
- -
22 333 187
- -
9,846 11,096 10,083 10,147 9,000 100,999 52
98 80 108 65 70 874 199
2,791 3,090 3,313 3,247 2,410 29,085 119
85 67 84 63 - 734 32
259 289 328 314 240 2,728 110
613 654 849 836 590 6,677 127
111 85 104 111 89 909 410
- - -
- -
- -
24 15 3 42 12 518 -
1,669 1,949 1,923 1,857 1,447 17,213 102
30 31 22 24 32 306 357
1,756 1,893 1,825 1,827 1,885 18,477 587
- - - - -
4 - - - - 17 2,882
2 - 2 5 - 26 4,952
- - - - -
- - - - -
- - - - -
- - - - -
2 3 - - - 32 -
1,748 1,890 1,823 1,822 1,885 18,402 576
- - - - -
368 372 329 371 415 4,597 164
1 14 12 2 100 72
149 131 108 120 140 1,890 44
94 80 71 100 109 1,029 242
25 35 27 48 30 343 309
- - -
- - -
- - -
- - -
99 112 123 91 134 1,235 226
- - - - -

12,458 13,938 12,772 12,825 13,333 130,370 166
- - - - - -
361 44 75 86 214 1,136 97
2,497 2,152 2,078 2,136 2,722 22,367 120
184 280 254 227 280 2,103 129
- 401 48 80 26 2,007 52
37 40 37 25 40 610 75
517 542 435 489 262 4,221 30
- 1 10 17 - 307 257
8,814 10,418 9,791 9,715 9,745 97,188 187
48 60 44 50 43 431 117
1,781 1,354 825 981 725 12,221 42
-
323 11 38 34 125 694 62
881 310 235 324 270 4,351 42
23 50 32 29 22 338 41
- 401 48 80 26 2,007 51
37 40 37 25 40 610 75
517 542 435 489 242 4,221 30
- - - - -
- - - - - -
- - - - - -
7,069 8,525 8,068 8,017 8,736 79,383 -
- - - - - -
23 16 22 31 25 229 101
1,033 1,211 1,230 1,121 1,764 11,918 104
93 131 118 130 151 1,009 96
- - -
- -
20 -
- -
5,882 7,123 6,663 6,693 6,751 65,913 94
38 44 35 42 25 314 86
2,081 2,478 2,357 2,279 2,284 22,098 173
- - - - - -
13 16 10 14 55 173 193
458 521 518 573 591 4,833 165
50 75 69 48 87 517 166
- - -
- -
- -
- 1 10 17 - 292 225
1,550 1,849 1,741 1,619 1,532 16,168 174
10 16 9 8 18 115 195
1,391 1,460 1,397 1,415 1,467 14,985 -
- - - - - -
- - - - -
13 13 11 12 5 134 642
1 - 3 601
- -
- -
- -
- 15 896
1,378 1,446 1,386 1,403 1,462 14,833 611
- - - - -
136 121 125 133 121 1,683 -
- - - - - -
2 1 5 7 9 40 269
112 97 84 106 92 1,131 344
18 23 35 20 20 236 312
- - - -
- - - - -
- - - - -
- - - - -
4 - 1 - - 274 375
- - - - 2 405

13,210 14,191 13,635 13,401 12,426 142,004 117
- - - 9 - 520 -
123 408 268 263 161 4,116 134
3,142 3,701 3,334 3,026 3,088 33,832 83
1,545 1,300 1,177 1,019 837 10,821 141
- - - 6 - 1,919 -
195 262 61 7 187 1,605 11
151 155 227 378 140 1,571 19
6 - - 16 - 154 6,418
7,995 8,294 8,493 8,587 7,968 86,841 121
53 71 75 90 44 625 199
1,676 1,956 1,621 1,359 1,331 17,568 53
9 9
41 301 148 148 39 2,655 87
522 707 702 462 619 6,091 84
772 533 483 354 345 3,883 40
6 - 1,919 -
195 262 61 7 187 1,605 7
146 153 227 373 140 1,406 5
-
-
-
8,738 9,458 9,571 9,562 8,589 98,437 79
277 -
51 70 66 57 64 601 317
1,802 2,082 1,887 1,880 1,697 20,177 62
385 423 404 387 316 4,138 203
-
-
5 2 5 165
-
6,462 6,828 7,173 7,181 6,485 72,662 74
38 53 41 52 27 417 218
2,023 2,067 1,777 1,780 1,774 17,701 228
184 -
31 21 21 31 41 502 109
657 811 632 566 631 5,853 140
274 250 221 196 98 1,858 169
-
-
-
6 16 154 6,252
1,040 967 869 933 987 8,943 207
15 18 34 38 17 207 155
506 511 461 483 509 5,440 628
50 -
-
4 3 10 2 4 57 681
9 9 8 9 97 711
-
-
-
-
493 499 451 473 496 5,236 629
-
262 199 205 217 223 2,858 148
-
16 33 27 17 358 200
157 98 103 116 137 1,654 122
105 85 69 74 69 845 173
-
-
-
-
-
1

4,563 4,745 4,701 4,303 3,833 47,709 72
- - - - - -
24 14 13 59 28 1,287 43
1,588 1,536 1,648 1,395 1,442 17,641 80
13 12 17 34 8 95
98 37 - 4 26 1,400
95 114 179 138 139 1,078 19
427 674 650 431 217 2,873 6
3 10 16 17 4 59
2,274 2,340 2,174 2,223 1,950 23,212 82
41 8 4 2 19 64 90
848 1,071 957 750 619 8,986 15
-
1 2 1 51 11 983 20
226 243 125 122 224 2,641 28
1 1 2 4 2 11
98 37 4 26 1,400
95 114 179 138 139 1,078 19
427 674 650 431 217 2,873 6
-
-
-
2,756 2,708 2,605 2,536 2,345 27,271 71
-
4 3 3 1 3 53 88
790 810 870 752 697 8,438 73
12 7 10 19 6 63
-
-
- #DIV/0!
-
1,911 1,880 1,720 1,763 1,624 18,663 70
39 8 2 1 15 54 86
945 949 1,120 1,006 853 11,259 111
-
19 9 9 7 14 251 123
565 475 641 514 512 6,462 109
- 3 5 11 20
- -
-
-
3 10 16 17 4 59
356 452 447 456 319 4,457 116
2 2 1 4 10 108
- - - - - -
-
-
-
-
-
-
-
-
-
-
14 17 19 11 16 193 541
-
- -
7 8 12 7 9 100 131
- 1 1
-
-
-
-
7 8 7 4 7 92 992
- -

20,264 23,311 20,566 22,010 18,271 244,372 54,664
173 153 121 157 134 1,437
550 695 522 543 496 23,395 196,812
3,642 4,242 3,842 4,346 3,293 44,854 51,162
63 69 63 81 55 504 18,047
96 92 - - 50 4,669 16,244
65 83 82 60 58 551 49,398
305 339 275 282 275 3,866 4,130
- - - - - -
15,366 17,625 15,633 16,518 13,906 164,906 38,344
4 13 28 23 4 190 40,731
18,566 21,292 18,657 20,049 16,765 224,195 53,887
148 135 102 128 134 1,256
486 631 465 459 440 22,757 192,154
3,194 3,759 3,386 3,840 2,891 40,114 51,105
54 59 59 75 49 445 9,461
96 92 - 0 50 4,669 16,120
65 83 82 60 58 551 49,398
305 339 275 282 275 3,866 4,130
- -
14,214 16,183 14,262 15,182 12,864 150,357 36,765
4 11 26 23 4 180 42,994
12 5 4 5 7 297 239,625
1
- 0 0 0 1
12 5 4 5 7 116 240,690
- 0 0 0 -
- 0 0 0 -
-
-
-
179 241,612
-
418 478 474 497 378 4,199 53,945
2
43 41 31 46 39 302 730,712
213 225 253 275 193 2,175 586
- - - - -
- - - - -
-
-
-
162 210 188 176 146 1,710 2,671
- 2 2 0 10
- - - - - -
-
-
-
-
-
-
-
-
-
-
1,268 1,536 1,431 1,459 1,121 15,681 62,462
25 18 19 29 178
21 23 26 38 17 335 32,550
223 253 199 226 202 2,449 88,033
9 10 4 6 6 59 82,803
- - -
-
-
-
990 1,232 1,183 1,160 896 12,660 59,044
-
77929.2 935,150
2022 TAKSASI REALISASI S/D OKTOBER

71,382 78,118 72,814 74,296 64,996 779,292 17,225
315 298 258 312 136 3,873 8
2,340 2,549 2,387 2,589 2,305 48,363 95,245
16,001 15,878 15,214 15,900 12,970 165,317 13,943
2,080 1,974 1,819 1,703 1,408 16,278 756
194 530 48 90 102 11,163 6,751
411 542 392 279 456 4,722 5,786
1,921 2,331 2,343 2,073 1,356 15,975 1,016
35 29 29 136 16 1,114 946
47,811 53,724 50,043 50,960 46,035 509,997 12,494
274 263 281 254 212 2,490 3,349
25,728 27,646 24,357 25,921 21,048 287,526 42,028
148 135 102 137 134 1,709 -
1,256 1,323 1,093 1,329 1,169 35,295 123,910
6,717 5,914 5,483 6,269 4,572 63,677 32,218
868 679 608 500 433 4,901 957
194 530 48 90 102 11,163 6,751
411 542 392 279 456 4,722 5,786
1,916 2,329 2,343 2,068 1,314 15,477 1,043
- - - 44 - 44
14,214 16,183 14,262 15,182 12,864 150,358 36,764
4 11 26 23 4 180 43,578
30,386 34,078 32,452 32,410 30,492 328,281 293
56 64 53 71 - 916
543 679 723 656 563 6,472 112
4,857 5,503 5,174 5,053 5,323 53,831 600
611 718 677 681 567 6,489 232
- - - - - -
- - - - - -
5 2 - 5 42 498 170
- - - - - -
24,101 26,927 25,639 25,784 23,860 258,416 238
213 185 186 160 137 1,659 179
8,258 9,062 9,041 8,809 7,699 84,342 2,834
85 67 84 63 - 920 25
365 376 399 412 389 3,956 55,888
2,506 2,686 2,893 2,764 2,517 26,000 171
435 413 399 366 274 3,304 234
- - - - - -
- - - - - -
- - - - - -
33 26 29 92 16 1,023 1,007
4,777 5,427 5,168 5,041 4,431 48,491 237
57 67 69 71 71 648 254
3,653 3,864 3,683 3,725 3,861 38,902 602
- - - - - 50
4 - - - - 17 2,999
19 16 23 19 9 217 1,169
9 10 - 8 9 100 1,245
- - - - - -
- - - - - -
- - - - - -
2 3 - - - 47 517
3,619 3,835 3,660 3,698 3,843 38,471 597
- - - - - -
2,048 2,245 2,109 2,191 1,896 25,012 39,211
26 32 19 41 2 278 26
172 171 172 192 183 2,623 4,220
593 536 469 555 549 6,363 34,016
157 154 135 148 125 1,484 3,512
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,100 1,352 1,314 1,255 1,037 14,261 52,449
- - - - - 3 11,118
746 710 665 714 8,154

563 513 507 526 7,075
ASI S/D NOVEMBER PROGNOSA 2022 RKAP 2022
TARIF
PENDAPATAN KUNJUNGAN TARIF RERATA PENDAPATAN KUNJUNGAN
RERATA
24,400,697 216,104 169 36,601,046 249,787 148
30,591 1,280 82 104,376 - -
1,216,488 19,834 109 2,162,397 17,516 145
3,245,637 33,819 148 4,999,688 36,229 143
1,410,700 2,983 528 1,575,768 4,221 277
- 1,168 - - 3,023 -
74,515 910 128 116,303 785 -
86,010 3,906 44 171,992 3,600 -
- 606 171 103,792 367 2,146
17,902,891 150,316 179 26,854,337 182,535 149
433,866 1,282 400 512,393 1,510 89
1,462,771 26,165 84 2,194,157 18,050 107
444 - - -
278,923 8,760 61 530,987 5,429 92
715,092 11,048 99 1,088,693 5,581 250
312,986 239 1,337 319,424 1,133 32
- 1,168 - - 3,023 -
27,043 910 76 68,831 785 -
23,735 3,551 23 81,229 2,100 -
- 44 - - -
- 1 - - -
104,993 - 104,993 - -
7,876,926 133,070 89 11,815,388 169,986 49
- 11,587 - -
505,640 6,059 138 836,599 6,707 103
1,302,838 14,340 147 2,113,814 18,345 126
564,904 1,373 464 637,386 1,572 395
- - - -
8,015 8,015 - -
62,125 355 255 90,612 1,500 -
- - - -
5,259,745 109,999 72 7,889,618 140,886 33
173,658 944 241 227,758 976 101
3,451,865 31,495 164 5,177,797 34,307 121
23,365 734 107 78,835 - -
300,386 2,968 166 491,862 3,499 55
850,101 7,267 181 1,312,844 10,215 100
373,127 998 439 438,090 887 256
- - - -
39,457 39,457 - -
150 150 - -
- 530 92 48,856 367 2,146
1,755,994 18,660 141 2,633,991 18,804 100
109,285 338 396 133,713 534 66
10,854,575 20,362 800 16,281,862 21,000 996
- - - -
48,998 17 4,777 81,202 111 7,995
128,742 26 6,336 164,735 - -
53,815 53,815 - -
- - - -
- - - -
- - - -
- 32 1,717 54,936 - -
10,608,310 20,287 784 15,912,465 20,889 959
14,710 14,710 - -
754,561 5,012 226 1,131,841 6,443 239
7,226 102 137 13,954 - -
82,541 2,030 109 221,747 1,770 153
248,864 1,138 281 319,604 2,088 211
105,869 373 341 127,054 629 456
- - - -
- - - -
- - - -
- - - -
278,842 1,369 306 418,263 1,957 279
31,220 31,220 - -

TARIF
RERATA
21,648,231 143,703 236 33,965,231 195,958 175
- -
110,543 1,350 177 238,566 6,469 191
2,692,369 25,089 179 4,501,037 35,587 180
272,284 2,383 200 475,871 3,078 177
105,105 2,033 57 116,058 9,483 0
45,546 650 96 62,398 410 120
125,720 4,483 53 237,292 1,026 75
79,004 307 257 79,004 400 1,017
18,167,330 106,933 264 28,176,871 139,293 184
50,330 474 165 78,134 212 223
513,959 12,946 64 832,743 17,876 47
- -
43,354 819 115 94,554 221 83
184,162 4,621 67 311,646 6,807 104
13,716 360 67 24,059 315 69
101,461 2,033 55 112,415 9,483 0
45,546 650 96 62,398 410 120
125,720 4,463 51 227,672 615 70
- - - -
- - - -
- - 25 105
88,119 135 11,896,319 127,113 98
- - - -
23,022 254 138 35,048 5,216 178
1,236,377 13,682 154 2,103,539 16,657 179
97,059 1,160 147 170,789 2,100 178
3,644 3,644 - -
- - - -
- 20 481 9,620 411 82
- - - -
6,190,912 72,664 131 9,534,512 102,626 79
27,142 339 116 39,167 103 178
3,819,399 24,382 268 6,541,481 31,071 203
- - - -
33,395 228 353 80,583 653 205
796,513 5,424 240 1,299,214 9,612 179
86,012 604 265 159,843 367 201
- - - -
- - - -
- - - -
65,561 292 225 65,561 394 991
2,815,541 17,700 277 4,898,124 19,961 198
22,378 133 287 38,157 84 313
16,452 837 13,764,547 16,783 819
- - - -
- -
86,015 139 777 107,951 10 17,018
1,803 3 601 1,803 61 -
- - - -
- - - -
- - - -
13,444 15 896 13,444 6 2,790
9,057,992 16,295 837 13,641,350 16,706 810
- - - -
1,804 516 930,142 3,115 323
- - - -
10,772 49 579 28,380 379 323
389,303 1,223 555 678,688 2,501 323
73,695 256 466 119,378 235 323
- - - -
- - - -
- - - -
- - - -
102,886 274 375 102,886 - -
810 2 405 810 - -
TARIF
RERATA
16,603,189 154,255 173 26,762,205 198,417 156
- 511 - - -
549,689 4,277 234 1,000,849 16,269 148
2,819,127 36,920 122 4,508,179 49,071 157
1,525,639 11,658 214 2,497,951 15,478 165
- 1,919 - - -
17,905 1,792 23 41,349 310 199
29,335 1,546 26 39,675 3,600 39
988,412 154 11,172 1,720,528 290 1,421
10,548,707 94,809 177 16,751,683 112,863 154
124,376 668 302 201,992 535 369
926,605 18,890 81 1,526,117 29,309 60
- -
231,010 2,694 168 452,266 10,881 79
509,573 6,710 103 689,509 9,656 44
154,480 4,228 65 276,304 6,062 53
- 1,919 - - - -
11,870 1,792 18 32,166 310 199
7,095 1,546 6 8,679 2,400 32
12,413 67,029 - -
- - - -
165 165 - -
7,801,142 106,861 116 12,342,642 129,119 110
- 277 - - -
190,758 665 501 333,342 2,122 203
1,247,394 21,874 89 1,943,602 27,603 187
841,727 4,454 303 1,350,503 4,703 165
- - - -
- - - -
22,240 30,996 1,200 54
330 990 14 673
5,407,948 79,147 108 8,537,372 93,131 82
90,744 444 328 145,836 344 406
4,036,501 19,475 354 6,884,941 24,604 226
- 184 - - -
54,480 543 199 108,192 2,293 327
822,345 6,484 231 1,498,589 8,720 160
314,048 1,956 275 538,116 3,423 330
- - - -
1,635 4,783 - -
- - - -
962,735 154 10,602 1,632,647 276 1,460
1,849,116 9,930 307 3,047,948 9,714 189
32,142 224 244 54,666 179 274
3,416,664 5,949 900 5,353,372 10,062 797
- 50 - - -
1,986 1,986 -
38,830 61 954 58,190 36 1,659
68,928 106 1,072 113,676 8 1,296
- - -
4,400 4,400 -
- - -
10,878 8,758 - -
3,291,642 5,732 901 5,166,362 10,018 794
- - -
422,277 3,080 213 655,133 5,324 249
- - -
71,455 375 280 105,063 973 383
200,985 1,791 178 318,289 3,057 208
146,457 914 240 219,353 1,282 244
- - -
- - -
- - -
2,056 11,104 -
- - -
1,325 1,325 12 727

TARIF
RERATA
3,411,793 50,052 107 5,374,568 59,045 126
- -
55,728 1,315 123 162,252 4,653 154
1,406,471 19,083 119 2,264,767 25,042 161
102 3,093 443 -
- -
20,228 1,217 22 26,169 703 78
17,211 3,090 6 18,012 3,600 2
8,236 191 168
1,906,420 25,162 115 2,885,331 24,381 106
5,736 83 81 6,707 32 123
131,072 8,179 31 252,038 10,917 102
- -
20,083 994 61 60,749 2,861 131
73,517 2,865 51 146,454 5,253 128
72 13 72 - -
- - - -
20,228 1,217 22 26,169 703 78
16,981 3,090 6 17,783 2,100 4
- - - -
191 812 - -
- - - -
1,925,778 29,616 104 3,078,761 30,843 105
- - - -
4,685 56 419 23,462 386 187
616,456 9,135 121 1,108,584 9,188 205
2,562 69 2,562 314 -
- - - -
- - - -
230 - #DIV/0! 230 1,500 -
- - 38 -
1,297,190 20,287 96 1,938,516 19,402 66
4,656 69 78 5,407 15 192
1,255,195 12,049 160 1,932,513 16,004 132
- - - -
30,960 265 294 78,042 1,285 175
703,367 6,974 143 996,030 10,441 134
459 20 459 129 -
- - - -
- - - -
- - - -
1,511 8,236 153 210
517,817 4,776 178 848,448 3,979 116
1,080 14 93 1,300 17 62
- - - 961 891
- - - -
- - - -
- - 10 2,297
- - - -
- - - -
- - - -
- - - -
- - - -
- - 951 876
- - - -
104,352 208 535 111,256 320 390
- - - -
- - 121 361
13,130 109 126 13,700 150 374
- - - -
- - - -
- - - -
- - - -
- - - -
91,222 99 985 97,556 49 514
- -
TARIF
RERATA
13,358,247,163 262,631 69,300 18,200,344,260 306,945 77,478
1,570
4,604,424,606 23,890 202,764 4,844,041,027 32,255 115,689
2,294,822,024 48,147 76,846 3,699,890,823 91,672 99,638
9,095,687 559 27,262 15,239,367 304 49,627
75,841,986 4,719 16,170 76,308,128 -
27,218,500 609 84,212 51,284,904 1,944 184,989
15,966,200 4,141 6,024 24,946,863 3,600 25,000
6,323,139,206 178,812 53,000 9,476,960,588 176,786 59,035

7,738,954 184 63,569 11,672,559 384 37,678
12,081,101,717 240,960 68,143 16,419,701,655 285,213 69,796
1,390 - -
4,372,845,206 23,197 198,395 4,602,177,583 31,950 101,813
2,050,035,025 43,005 76,968 3,310,005,392 86,230 86,096
4,210,339 494 13,784 6,809,440 92 24,702
75,263,986 4,719 15,949 75,263,986 - -
27,218,500 609 84,212 51,284,904 1,944 184,989
15,966,200 4,141 6,024 24,946,863 3,600 25,000
- - - -
5,527,823,507 163,221 51,081 8,337,540,928 161,013 57,932
7,738,954 184 63,569 11,672,559 384 37,678
71,168,626 302 243,605 73,568,626 216 200,000
- - - -
- - 67 -
27,920,000 123 246,504 30,320,000 1,063 200,000
- - -
- - -
- - -
- - -
- - -
43,248,626 179 241,612 43,248,626 3,906 -
- - -
226,517,100 4,567 50,874 232,341,602 588 921,783
- 2 - - -
220,675,000 341 647,141 220,675,000 84 5,614,286
1,275,000 2,368 1,763 4,175,000 328 166,488
- - - -
- - - -
- - - -
- - - -
- - - -
4,567,100 1,856 4,036 7,491,602 176 88,836
- -
- - -
- - - -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
979,459,720 16,802 87,771 1,474,732,377 16,108 204,216
- 178 - - -
10,904,400 352 60,194 21,188,444 154 45,485
215,591,999 2,651 134,059 355,390,431 4,051 163,613
4,885,348 65 129,691 8,429,927 213 60,365
578,000 1,044,142 -
- - -
- - -
- - -
747,499,973 13,556 80,310 1,088,679,433 11,691 77,153
-
SASI S/D OKTOBER PROGNOSA 2022 RKAP 2022

TARIF
RERATA
13,423,650,869 841,602 21,596 18,174,987,422 1,010,152 23,651
30,591 3,034 31 92,789 -
4,606,357,053 50,667 95,676 4,847,605,090 77,163 48,449
2,304,985,627 178,287 20,844 3,716,164,495 237,601 38,541
12,307,404 17,685 1,119 19,792,051 23,524 823
75,365,447 9,839 - 12,506 0
27,323,187 5,178 - - 4,152 86,659
16,224,326 17,166 1,480 25,413,684 15,426 5,849
1,054,129 1,023 1,792 1,833,427 1,249 1,313
6,371,664,554 556,032 17,178 9,551,628,810 635,858 16,528
8,338,552 2,691 4,630 12,457,076 2,674 5,559
12,084,123,712 307,095 53,070 16,297,588,813 361,365 55,103
- 1,834 - - -
4,373,418,575 36,464 126,242 4,603,316,139 51,342 63,393
2,051,517,369 68,249 48,532 3,312,241,693 113,526 58,751
4,691,593 5,334 1,393 7,429,299 7,602 348
75,365,447 9,839 - 12,506 0
27,323,187 5,178 - 4,152 86,659
16,139,731 16,791 1,506 25,282,225 10,815 8,334
5,527,823,698 163,222 51,081 8,337,541,740 161,013 59,131
7,844,112 184 64,142 11,777,717 409 35,383
96,338,638 357,691 315 112,678,491 462,097 176
724,106 7,034 175 1,228,451 14,499 147

32,323,064 59,154 635 37,589,539 72,856 763
1,506,253 7,056 306 2,161,240 8,689 204
84,595 375 351 131,459 4,611 21

990 52 184
61,404,421 282,276 252 71,148,644 359,951 60
296,200 1,796 233 418,168 1,438 181
239,038,819 91,968 2,749 252,833,945 106,573 5,254
23,365 920 86 78,835 -
221,094,221 4,345 50,959 221,433,679 7,814 60,516
4,447,327 28,517 325 9,281,676 39,316 1,531
773,645 3,578 318 1,136,507 4,805 298
1,029,807 976 1,798 1,755,299 1,190 1,355

11,505,568 52,922 358 18,920,113 52,633 451
164,885 709 321 227,835 814 137
23,411,382 42,713 828 35,380,671 48,806 892
50,984 17 4,893 83,188 111 8,246

253,587 226 1,464 330,875 56 4,516
124,545 109 1,553 169,293 69 150
24,322 47 1,641 77,138 6 2,790

22,957,944 42,314 821 34,720,177 48,564 872
980,738,319 26,906 54,876 1,476,505,503 31,310 105,192

7,226 280 50 13,954 -
11,069,167 2,806 7,678 21,543,634 3,396 2,294
216,444,281 6,912 51,609 356,720,711 11,847 200,180
5,211,368 1,608 5,532 8,895,712 2,358 5,730
747,972,922 15,298 71,205 1,089,298,136 13,697 65,762

33,355 2 16,678 33,355 12 727
8,154
7,075
RKAP 2022
PENDAPATAN
36,958,237
-
2,548,382
5,174,461
1,170,986
788,121
27,141,877
134,410
1,927,974
499,458
1,392,693
35,822
8,413,394
-
694,113
2,318,286
621,137
-
-
-
-
4,680,837
99,021
4,150,347
-
193,503
1,023,705
227,261
-
-
-
788,121
1,882,368
35,389
20,923,777
-
890,379
0
-
-
-
0
20,033,397
-
1,542,746
-
270,929
439,775
286,767
-
-
-
-
545,275
-
RKAP 2022
PENDAPATAN
34,316,255
1,233,222
6,393,346
546,176
9
49,200
76,855
406,996
25,563,198
47,254
840,424
18,276
705,683
21,583
9
49,200
43,050
2,622
12,413,869
930,848
2,984,611
374,766
33,805
8,071,458
18,381
6,307,396
133,618
1,723,969
73,820
390,257
3,959,482
26,250
13,747,076
27,898
170,180
16,739
13,532,259
1,007,490
122,581
808,903
76,006
RKAP 2022
PENDAPATAN
30,863,225
2,410,612
7,683,429
2,551,396
61,690
141,618
412,452
17,404,338
197,690
1,747,340
858,400
428,030
322,000
-
61,690
77,220
-
-
-
14,199,877
-
431,087
5,167,984
776,119
-
-
64,398
9,622
7,610,742
139,925
5,564,598
-
748,949
1,393,009
1,130,682
-
-
-
402,830
1,840,088
49,040
8,023,613
-
-
59,737
10,367
-
-
-
-
7,953,509
-
1,327,798
-
372,176
634,669
312,228
-
-
-
-
-
8,725
RKAP 2022
PENDAPATAN
7,443,050
716,185
4,037,247
-
54,930
7,411
32,069
2,591,280
3,928
1,112,635
375,972
674,322
-
-
54,930
7,411
-
-
-
3,234,997
-
72,040
1,888,110
-
-
-
-
-
1,271,965
2,882
2,114,550
-
224,537
1,395,739
-
-
-
-
32,069
461,158
1,047
855,940
-
-
22,972
-
-
-
-
-
832,968
-
124,928
-
43,636
56,103
-
-
-
-
-
25,189
-
RKAP 2022
PENDAPATAN
23,781,386,263
3,731,549,577
9,134,028,820
15,101,289
359,618,900
90,000,000
10,436,609,092
14,478,585
19,906,802,394
3,252,967,577
6,666,616,713
2,263,369
-
359,618,900
90,000,000
-
9,520,857,251
14,478,585
43,200,000
-
43,200,000
-
-
-
-
-
-
-
541,850,126
471,600,000
54,655,481
-
-
-
-
-
15,594,645
-
-
-
3,289,533,742
-
6,982,000
2,369,556,626
12,837,920
-
-
-
-
900,157,197
-
RKAP 2022
PENDAPATAN
23,890,967,030
3,738,457,977
9,157,317,302
19,369,847
9
359,784,720
90,225,884
1,639,639
10,509,309,785
14,861,867
19,912,430,767
-
3,254,719,683
6,669,817,441
2,642,774
9
359,784,720
90,127,681
9,520,857,251
14,481,208
81,462,137
2,128,088
55,558,991
1,772,022
98,203
9,622
21,635,002
260,209
559,987,016
472,900,607
60,191,904
1,431,763
1,613,277
23,737,740
111,726
43,550,406
918,278
252,890
10,367
16,739
42,352,132
3,293,536,704
7,791,321
2,371,496,076
13,512,921
900,727,661
8,725
RS GATOEL
REALISASI 2021
No. Keterangan
KUNJUNGAN TARIF RERATA
Periode (Hari)
Jumlah Tempat Tidur
Jumlah Hari Perawatan
1 Bed Occupancy Rate (BOR)
2 Average Length of Stay (AvLOS)
Length of Stay (LOS)
Bed Turn Over (BTO)
Turn Over Interval (TOI)
3 Rekap Jumlah Kunjungan Keperawatan 11,366 3,835
Own use / Karyawan PT NMU 24 2,266
Langganan RS / Jaminan Perusahaan 689 2,000
Cash 1,363 2,157
Assuransi 196 3,507
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 1,572 17,051
BPJS Kesehatan 7,439 1,560
BPJS Ketenagakerjaan 83 1,521
Jumlah Kunjungan IRNA I 707 5,504
Cash 355 1,596
Assuransi 85 2,119
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes 18 152,167
BPJS Kesehatan 29 5,244
Jumlah Kunjungan IRNA II 2,022 2,207
Cash 72 5,406
Assuransi 9 4,209
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
BPJS Ketenagakerjaan - -
Jumlah Kunjungan IRNA III 2,609 7,627
Cash 212 1,392
Assuransi 4 1,458
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 909 19,597
Jumlah Kunjungan IRNA IV 2,841 2,143
Own use / Karyawan PT NMU - -
Cash 190 3,358
Assuransi 2 101,378
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 439 7,035
BPJS Kesehatan 2,156 874
Jumlah Kunjungan IRNA V 1,662 3,664
Cash 383 1,666
Assuransi 69 2,939
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 205 15,014
Jumlah Kunjungan IRNA VI - -
Own use / Karyawan PT NMU -
Langganan RS / Jaminan Perusahaan -
Cash -
Assuransi -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes -
BPJS Kesehatan -
Jumlah Kunjungan Rawat Intensif 230 4,654
Cash 36 6,835
Assuransi 1 6,404
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 1 85,594
Jumlah Kunjungan Kebidanan 707 5,504
Cash 115 1,457
Assuransi 26 1,989
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
RS TOELOENGREDJO
REALISASI 2021
No. Keterangan
Periode (Hari)
Jumlah Tempat Tidur
Bed Turn Over (BTO)
Cash 1,555 3,518
Assuransi 454 3,744
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 1,140 13,800
Jumlah Kunjungan IRNA I 1,621 2,277
Cash 302 3,584
Assuransi 95 3,584
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes - -
Cash 376 4,118
Assuransi 68 4,118
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 128 4,118
Cash 170 9,345
Assuransi 85 9,345
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 422 9,345
Jumlah Kunjungan IRNA IV 669 17,496
Langganan RS / Jaminan Perusahaan - -
Cash 15 19,086
Assuransi 1 19,086
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 590 19,086
Cash 354 1,533
Assuransi - -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Jumlah Kunjungan IRNA VI 2,378 1,115
Cash 149 1,283
Assuransi 197 1,283
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Cash 70 132
Assuransi 1 -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Jumlah Kunjungan Kebidanan 1,791 1,106
Cash 119 1,862
Assuransi 7 1,862
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
RS PERKEBUNAN
REALISASI 2021
No. Keterangan
Periode (Hari)
Jumlah Tempat Tidur
Bed Turn Over (BTO)
Cash 2,192 3,707
Assuransi 1,140 5,051
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 525 50,063
Jumlah Kunjungan IRNA I 860 4,774
Cash 284 6,990
Assuransi 206 6,004
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes - -
Cash 160 3,381
Assuransi 50 6,564
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 257 38,355
Jumlah Kunjungan IRNA III 516 11,569
Cash 147 9,080
Assuransi 163 10,522
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 41 52,385
Jumlah Kunjungan IRNA IV 794 11,978
Cash 197 5,843
Assuransi 122 4,353
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 153 40,991
Cash 225 2,464
Assuransi 61 3,878
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 74 30,836
Jumlah Kunjungan IRNA VI 850 3,204
Cash 241 3,331
Assuransi 233 2,939
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
BPJS Ketenagakerjaan 8 630
Cash 417 1,674
Assuransi 140 4,711
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Cash 521 2,032
Assuransi 165 2,222
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
RS MEDIKA UTAMA
REALISASI 2021
No. Keterangan
Periode (Hari)
Jumlah Tempat Tidur
Bed Turn Over (BTO)
3 Rekap Jumlah Kunjungan Keperawatan 4,859 938
Cash 1,282 883
Assuransi 7 -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 726 914
Jumlah Kunjungan IRNA I 2,887 919
Langganan RS / Jaminan Perusahaan 12 998
Cash 699 1,191
Assuransi 7 -
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes 652 950
Jumlah Kunjungan IRNA II - -
Cash -
Assuransi -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes -
BPJS Kesehatan -
Jumlah Kunjungan IRNA III - -
Cash -
Assuransi -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes -
BPJS Kesehatan -
Jumlah Kunjungan IRNA IV - -
Cash -
Assuransi -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes -
BPJS Kesehatan -
Jumlah Kunjungan IRNA V - -
Cash -
Assuransi -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes -
BPJS Kesehatan -
Jumlah Kunjungan IRNA VI - -
Cash -
Assuransi -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes -
BPJS Kesehatan -
Cash 69 815
Assuransi - -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 74 584
Jumlah Kunjungan Kebidanan 1,770 951
Cash 514 472
Assuransi - -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
KLINIK
REALISASI 2021
No. Keterangan
Periode (Hari)
Jumlah Tempat Tidur
Bed Turn Over (BTO)
Langganan RS / Jaminan Perusahaan 6 2,734,250
Cash 696 950,663
Assuransi - -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Langganan RS / Jaminan Perusahaan 6 2,734,250
Cash 696 950,663
Assuransi - -
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes - -
KONSOL NMU
REALISASI 2021
No. Keterangan
Periode (Hari)
Jumlah Tempat Tidur
Bed Turn Over (BTO)
Langganan RS / Jaminan Perusahaan 1,081 19,357
Cash 7,088 95,842
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 3,963 17,533
Cash 2,336 285,158
Assuransi 393 4,472
CIVIC MISION -
Homecare -
Telemedicine -
Kemenkes 670 5,014
Cash 608 4,076
Assuransi 127 5,087
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 385 26,972
Cash 529 6,084
Assuransi 252 9,981
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 1,372 17,423
Jumlah Kunjungan IRNA IV 4,304 6,344
Cash 402 5,162
Assuransi 125 6,023
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 1,182 17,446
Cash 962 1,804
Assuransi 130 3,379
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 279 19,210
Jumlah Kunjungan IRNA VI 3,228 1,665
Cash 390 2,548
Assuransi 430 2,180
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes -
BPJS Ketenagakerjaan 19
Jumlah Kunjungan Rawat Intensif 1,562 7,775
Cash 592 1,706
Assuransi 142 4,690
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 75 78,040
Cash 1,269 1,332
Assuransi 198 2,179
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
ASI 2021 REALISASI KUNJUNGAN 2022
PENDAPATAN JANUARI FEBRUARI MARET APRIL MEI JUNI

31 28 31 30 31 30
181 181 181 181 181 181
4,556 4,487 3,596 3,645 4,751 4,778
81.20% 88.54% 64.09% 67.13% 84.67% 87.99%
4.00 3.79 4.19 3.43 3.68 3.46
5,015 4,529 4,211 3,871 5,185 5,060
6.93 6.60 5.55 6.23 7.78 8.07
0.84 0.49 2.00 1.58 0.61 0.45
43,592,452 1,254 1,194 1,005 1,128 1,408 1,461
54,382 16 11 16 20 9 15
1,378,303 94 84 52 68 68 75
2,940,528 174 123 94 140 193 136
687,433 34 50 20 24 30 23
- - - - - - -
- - - - - - -
- - - - - - -
26,804,062 9 65 70 5 7 3
11,601,503 922 849 720 868 1,096 1,199
126,241 5 12 33 3 5 10
3,891,580 99 72 55 55 105 77
1 0 1 0
245,944 38 24 12 19 26 23
566,656 51 36 35 29 63 44
180,083 10 9 5 6 11 9
- - - - - - -
- - - - - - -
- - - - - - -
2,739,003 - - - - -
152,078 3 2 1 4 1
7,816 - - - - -
4,462,923 250 257 217 243 310 308
30,396 3 2 6 2 3 3
281,725 4 4 5 4 7 3
389,205 5 9 8 6 7 4
37,883 2 1 3 1 - 1
- - - - - - -
- - - - - - -
- - - - - - -
(0) - - - - - -
3,723,714 236 241 195 230 293 297
0 - - - - - -
19,897,802 257 247 209 217 246 273
11,583 7 6 6 16 2 5
166,616 19 9 4 7 8 13
295,104 34 31 18 31 31 28
5,832 4 21 2 2 1 1
- - - - - - -
- - - - - - -
- - - - - - -
17,813,273 - 37 - - -
1,489,658 188 168 137 158 199 216
115,736 5 12 5 3 5 10
6,089,596 98 119 89 114 181 186
- - - - - - -
276,839 2 2 - - 4 5
638,001 7 2 7 10 17 13
202,757 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,088,349 9 65 33 5 7 3
1,883,651 80 50 49 99 153 165
(0) - - -
6,089,596 226 174 113 161 210 209
7,816 3 - 1 2 1 3
276,839 29 43 25 34 19 27
638,001 49 27 14 34 33 32
202,757 16 13 8 12 13 8
- - - - - - -
- - - - - - -
- - - - - - -
3,077,844 - - - - - -
1,883,651 129 91 37 79 144 139
2,689 - - 28 - - -
- 188 208 181 161 193 213
- - - - - -
- - 5 3 1 2
17 7 6 15 19 8
- - 1 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
171 201 169 143 173 203
- - - - - -
1,070,406 17 14 10 20 21 17
- - - - -
42,973 1 1 1 - 1 -
246,060 6 - 2 5 9 1
6,404 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
85,594 - - - - - -
689,374 10 13 7 15 11 16
- - - - - -
3,891,580 119 103 131 157 142 178
4,587 3 3 2 - 2 4
87,369 1 1 - 1 2 2
167,500 5 11 4 10 14 6
51,717 2 6 1 3 5 4
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,779,378 108 82 124 143 119 162
- - - - - -

31 28 31 30 31 30
170 170 170 170 170 170
4,574 4,243 3,440 3,375 4,283 4,342
86.79% 89.14% 65.28% 66.18% 81.27% 85.14%
3.71 3.59 3.66 3.44 3.55 3.62
4,793 4,482 3,671 3,614 4,402 4,652
7.60 7.34 5.90 6.18 7.30 7.55
0.54 0.41 1.82 1.64 0.80 0.59
36,682,645 1,292 1,247 1,003 1,051 1,241 1,284
- - - - - - -
1,090,647 10 9 8 20 10 12
5,470,229 226 186 147 170 216 204
1,699,718 35 27 30 29 27 28
- - - - - - -
- - - - - - -
- - - - - - -
15,731,795 - 55 44 - - 1
12,485,016 1,018 967 768 826 981 1,031
205,241 3 3 6 6 7 8
3,691,348 125 154 126 121 149 143
0 0 0 0 0 0
96,760 1 1 1 6 5 3
1,082,281 28 37 10 27 28 29
340,452 14 14 15 9 12 14
- - - - - - -
-
-
-
2,171,854 82 102 99 79 104 96
- - - 1 - - 1
4,232,690 100 109 78 74 105 109
-
168,825 2 2 2 2 - 1
1,548,247 38 44 28 20 41 49
280,002 16 9 9 14 13 8
- - - - - - -
-
-
527,063
1,659,142 44 54 39 38 51 51
49,412 - - - - - -
7,538,897 238 188 159 186 227 225
-
65,417 3 1 - 4 3 6
1,588,706 38 28 38 39 44 45
794,353 1 1 - - 2 -
- - - - - - -
-
-
3,943,729
1,006,512 193 155 117 138 172 167
140,180 3 3 4 5 6 7
11,704,539 102 84 38 50 46 71
-
- - 1 - - - -
286,297 20 11 - 7 8 4
19,086 1 - - - - 3
- - - - - - -
-
-
11,261,004 - 45 30 - - 1
138,152 81 27 8 43 38 63
- - - - - - -
2,912,681 295 276 211 226 290 272
-
67,458 1 3 2 3 - -
542,732 42 30 21 35 43 28
- - - - - - -
- - - - - - -
-
-
-
2,300,957 252 243 188 188 247 244
1,533 - - - - - -
2,650,863 252 267 207 226 259 266
-
43,629 3 1 3 2 2 2
191,199 42 25 33 28 31 28
252,793 - 1 - - - -
- - - - - - -
-
-
-
2,149,127 207 240 170 195 225 236
14,115 - - 1 1 1 -
1,971,164 30 26 30 20 23 16
-
646,696 - - - 2 - -
9,239 8 3 4 6 9 8
- - 1 - - - -
- - - - - - -
-
-
- - 10 14 - - -
1,315,230 22 12 12 12 14 8
0 0 0 0 0 0
1,980,464 150 143 154 148 142 182
0 0 0 0 0 0
1,862 - - - 1 - -
221,530 10 8 13 8 12 13
13,031 3 1 6 6 - 3
- - - - - - -
-
-
-
1,744,041 137 134 135 133 130 166
0 0 0 0 0 0

31 28 31 30 31 30
164 164 164 164 164 164
3,878 3,789 3,497 3,306 4,363 4,311
76.28% 82.51% 68.78% 67.20% 85.82% 87.62%
3.42 3.46 3.43 3.19 3.45 3.44
3,573 3,592 3,361 3,094 4,296 4,292
6.37 6.34 5.98 5.92 7.60 7.62
1.15 0.77 1.62 1.66 0.58 0.49
53,650,997 1,045 1,039 980 971 1,247 1,249
- 13 14 7 10 13 18
2,036,553 22 11 16 9 16 19
8,126,070 165 181 161 163 200 176
5,758,533 115 130 101 86 117 99
- - - - - - -
- - - - - - -
- - - - - - -
26,283,301 1 40 15 1 - -
11,108,371 720 659 679 695 898 927
338,169 9 4 1 7 3 10
4,105,221 70 93 72 69 102 90
1 1
77,863 3 2 1 4 2
1,985,268 15 24 19 20 23 26
1,236,771 23 30 22 20 24 17
- - - - - - -
- - - - - - -
- - - - - -
647
800,611 28 35 31 27 50 45
4,061 1 1 1
12,714,755 290 255 263 267 335 368
- 4 2 2 2 1 4
150,600 3 4 1 4 3
540,946 15 27 21 20 29 20
328,190 3 17 13 12 15 13
-
-
-
9,857,188 31 11
1,775,446 261 172 214 230 284 324
62,385 4 2 1 3 2 4
5,969,709 71 64 51 51 82 75
-
420,957 3 2 2 1 2 4
1,334,815 20 23 18 13 17 20
1,715,017 16 23 13 13 15 12
-
-
-
2,147,769
351,150 32 16 18 23 48 39
- 1
9,510,644 81 73 63 67 76 90
-
839,806 1 2 1
1,150,989 33 30 27 25 27 26
531,089 15 15 9 13 15 13
-
-
-
6,271,670
708,050 32 25 27 29 34 50
9,039 1
5,600,766 212 234 210 206 265 286
- 3 6 4 5 6 8
137,493 5 8 3 4 4
554,357 18 13 16 13 21 15
236,530 7 4 7 7 4 7
-
-
-
2,281,856
2,357,647 176 211 175 177 229 246
32,883 3 1 1 6
2,723,505 112 94 92 90 108 147
- 3 2 2
103,680 4 1 2 2 1 4
802,713 23 10 11 10 25 38
684,769 34 21 16 11 18 22
-
-
-
-
1,127,306 47 60 63 66 62 83
5,036 1 1
8,880,592 19 16 18 19 20 29
- 1 1
152,648 1
698,230 3 1 4 7 2 2
659,553 1 1 1 2
- - - - - - -
- - - - - -
- - - - - -
5,724,172 1 9 4 1
1,421,225 13 4 10 10 17 10
224,764
4,145,807 190 210 211 202 259 140
3 2 1 2 3 6
153,506 2 3 2 1 1
1,058,752 38 53 45 55 56 28
366,613 16 19 21 10 25 14
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
2,566,936 131 136 141 133 174 130

31 28 31 30 31 30
110 110 110 110 110 110
1,584 1,274 1,353 1,048 1,468 1,814
46.45% 41.36% 39.68% 31.76% 43.05% 54.97%
3.50 3.56 4.01 3.48 3.34 2.56
1,986 1,559 1,721 1,250 1,531 1,299
5.16 3.98 3.90 3.26 4.17 4.62
3.21 4.12 4.79 6.27 4.23 2.93
4,558,361 568 438 429 359 459 508
15,834 - - - - - -
14,368 - - 2 2 4 1
1,131,618 165 131 120 103 131 147
- - - - - - -
- - - - - - -
- - - - - - -
110 - - - - - -
663,869 1 24 59 9 6 -
2,729,324 401 282 247 245 317 359
3,237 1 1 1 - 1 1
2,653,782 391 280 287 213 319 339
15,834 0 0 0 0 0 -
11,976 - - - 2 3 1
832,710 121 87 76 58 95 105
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
619,617 1 21 54 8 6 -
1,170,406 268 171 156 145 214 232
3,237 1 1 1 - 1 1
- - - - - - -
-
221,619 32 21 23 28 27 29
- 0 0 0 0 0 -
2,392 - - - - - -
56,229 10 6 8 14 13 11
- - - - - - -
- - - - - - -
-
-
43,213 - 3 5 1 - -
119,785 22 12 10 13 14 18
0 0 0 0 0 -
1,682,961 145 137 119 118 113 140
0 0 0 0 0 -
- - 2 - 1 -
242,679 34 38 36 31 23 31
- - - - - - -
- - - - - - -
-
110
1,039
1,439,133 111 99 81 87 89 109
0 0 0 0 0 0

31 28 31 30 31 30
60 60 60 60 60 60
1472 1162 1024 1200 1330 1420
79.14% 69.17% 55.05% 66.67% 71.51% 78.89%
4.63 4.54 4.48 4.60 4.37 4.74
1,877 1,490 1,318 1,533 1,726 1,800
6.75 5.47 4.90 5.55 6.58 6.33
0.96 1.58 2.84 1.80 1.34 1.00
1,738,605,080 405 328 294 333 395 380
- 1 1 - - - -
16,405,502 - - - - - -
661,661,759 116 101 132 113 145 99
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,060,537,819 288 226 162 220 250 281
- - - - - - -
1,738,605,080 405 328 294 333 395 380
1 1 - - - -
16,405,502 - - - - - -
661,661,759 116 101 132 113 145 99
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,060,537,819 288 226 162 220 250 281
- - - - - -

31 28 31 30 31 30
346 386 274 259 317 278
- - - - - -
0 0 0 0 0 0
0.004601227 0.08148846 0.095122608 0.007287871 0.005473684 0.001638673
21 346 353 28 26 8
13.19 11.00 13.54 14.83 14.98 17.56
2.35 2.55 2.29 2.02 2.07 1.71
1,877,089,536 4,564 4,246 3,711 3,842 4,750 4,882
70,216 30 26 23 30 22 33
20,925,373 126 104 78 99 98 107
679,330,203 846 722 654 689 885 762
8,145,684 184 207 151 139 174 150
- - - - - - -
- - - - - - -
110 - - - - - -
69,483,027 11 184 188 15 13 4
1,098,462,034 3,349 2,983 2,576 2,854 3,542 3,797
672,888 18 20 41 16 16 29
1,752,947,010 1,090 927 834 791 1,070 1,029
15,834 1 2 1 - 2 -
16,838,045 42 27 13 28 38 29
666,128,673 331 285 272 247 354 303
1,757,307 47 53 42 35 47 40
- - - - - -
- - - - - -
- - - - - -
3,359,268 1 21 54 8 6 -
1,064,832,769 666 537 450 472 622 655
15,115 2 2 2 1 1 2
21,410,367 640 621 558 584 750 785
30,396 7 4 8 4 4 7
601,149 9 10 8 6 11 7
2,478,398 58 80 57 46 77 73
646,076 21 27 25 27 28 22
- - - - - -
- - - - - -
- - - - - -
10,384,250 - 31 11 - - -
7,158,301 541 467 448 498 628 672
111,798 4 2 1 3 2 4
33,406,407 566 499 419 454 555 573
11,583 7 6 6 16 2 5
652,990 25 12 6 12 13 23
3,218,626 92 82 74 83 92 93
2,515,202 21 45 15 15 18 13
- - - - - - -
- - - - - - -
- - - - - - -
23,904,770 - - 37 - - -
2,847,320 413 339 272 319 419 422
255,916 8 15 9 9 11 17
27,304,778 281 276 190 231 303 347
- - - - - - -
1,116,645 3 5 - - 4 6
2,075,286 60 43 34 42 52 43
752,932 16 15 9 13 15 16
- - - - - - -
- - - - - - -
- - - - - - -
20,621,023 9 110 63 5 7 4
2,729,853 193 102 84 171 225 278
9,039 - 1 - - - -
14,603,042 733 684 534 593 765 767
7,816 6 6 5 7 7 11
481,790 35 46 35 40 23 31
1,735,091 109 70 51 82 97 75
439,287 23 17 15 19 17 15
- - - - - - -
- - - - - - -
- - - - - - -
5,359,699 - - - - - -
6,542,255 557 545 400 444 620 629
37,105 3 - 28 1 1 6
5,374,367 552 569 480 477 560 626
- 3 2 - - 2 -
147,310 7 2 10 7 4 8
993,912 82 42 50 53 75 74
937,562 34 22 17 11 18 22
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,276,433 425 501 402 404 460 522
19,151 1 - 1 2 1 -
12,143,780 98 77 81 87 91 76
- - 1 - 1 - -
844,708 2 1 1 2 1 -
1,009,757 27 10 18 32 33 22
665,957 1 2 - - 1 2
- - - - - - -
- - - - - - -
- - - - - - -
5,852,979 1 22 23 2 - -
3,545,615 67 41 39 50 56 52
224,764 - - - - - -
9,899,782 604 593 615 625 656 679
4,587 6 5 3 2 5 10
242,736 3 1 5 4 4 3
1,690,461 87 110 98 104 105 78
431,361 21 26 28 19 30 21
- - - - - - -
- - - - - - -
110 - - - - - -
1,039 - - - - - -
7,529,488 487 451 481 496 512 567
- - - - - - -
KUNJUNGAN 2022 TAKSASI REALISASI S/D NOV
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN

31 31 30 31 30 31 334
181 181 181 181 181 181 181
4,368 4,796 5,311 5,481 5,097 50,866
77.85% 85.47% 97.81% 97.68% 93.87% 0.00% 84.14%
3.48 3.60 3.57 3.70 3.56 0.00 3.66
4,789 5,250 5,745 6,053 5,375 55,083
7.61 8.05 8.88 9.04 8.33 6.69 83.07
0.90 0.56 0.07 0.08 0.22 4.64 0.64
1,377 1,457 1,607 1,636 1,508 1,210 15,035
19 16 11 16 9 17 158
60 75 87 103 74 65 840
149 161 180 150 161 133 1,661
28 38 38 36 38 44 359
- - - - - -
- - - - - -
- - - - - -
1 16 13 14 26 1 229
1,108 1,140 1,269 1,308 1,195 942 11,674
12 11 9 9 5 8 114
65 87 110 119 99 81 943
1 1 2 0 0 6
22 27 33 49 34 30 307
26 43 62 50 45 27 484
13 14 11 17 19 22 124
- - -
- - -
- - -
- - -
3 2 2 3 1 2 22
- - - - - - -
287 313 348 375 325 236 3,233
3 4 1 3 3 4 33
6 10 8 6 6 7 63
5 5 12 8 14 5 83
1 4 4 3 1 3 21
- - - - - -
- - - - - -
- - - - - -
- - - - - -
272 290 323 355 301 217 3,033
- - - - - - -
264 486 290 306 281 256 2,865
6 4 6 3 5 8 66
4 10 9 8 2 10 93
26 35 26 21 35 28 316
1 1 1 1 1 2 36
- - - - - -
- - - - - -
- - - - - -
- - - - - 37
215 214 239 264 234 200 2,232
12 11 9 9 4 8 85
185 198 203 212 179 315 1,764
- - - - - - -
2 - 3 - 2 5 20
19 14 11 19 7 28 126
- - - - - 1 -
- - - - - - -
- - - - - -
- - - - - -
1 16 13 14 26 1 192
163 168 176 179 144 280 1,426
- - - - - - -
201 153 236 251 221 178 2,188
6 4 - 8 - 3 28
22 22 28 30 26 11 305
51 39 42 39 37 32 397
10 14 17 14 14 14 139
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
112 107 149 160 144 118 1,291
- - - - - - 28
199 153 238 226 219 - 2,237
- - - - - - -
2 3 2 6 3 - 27
13 11 19 7 13 - 135
- - - - - - 1
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
184 197 217 213 203 - 2,074
- - - - - - -
15 18 20 30 25 20 206
- - - - - - -
1 2 - 1 - 1 8
3 4 1 2 4 3 37
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
11 11 19 27 20 16 160
- - - - 1 - 1
161 146 162 117 159 124 1,599
3 3 2 2 1 2 25
1 1 4 3 1 1 17
6 10 7 4 6 10 83
3 5 5 1 3 2 38
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
148 151 144 107 148 109 1,436
- - - - - - -

31 31 30 31 30 31 334
170 170 170 170 170 170 170
4,521 4,741 5,488 5,107 4,982 49,096
85.79% 89.96% 107.61% 96.91% 97.69% 0.00% 86.47%
3.64 3.63 3.76 3.65 3.53 0.00 3.62
4,555 5,034 5,698 5,329 5,185 51,415
7.36 8.16 8.91 8.58 8.63 6.83 83.52
0.60 0.38 (0.26) 0.11 0.08 4.54 0.54
1,252 1,388 1,514 1,459 1,467 1,161 14,198
- - - - - - -
15 10 14 7 11 42 126
176 172 212 217 215 176 2,141
38 34 55 51 32 35 386
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 3 - 103
1,021 1,166 1,223 1,179 1,204 902 11,384
2 6 10 5 2 6 58
135 135 160 149 143 167 1,540
0 0 0 0 0 -
3 2 3 3 2 6 30
34 31 39 42 31 34 336
15 9 24 21 17 15 164
- - - - - - -
- -
- -
- -
83 93 94 83 93 112 1,008
- - - - - - 2
100 115 136 136 124 137 1,186
- -
2 1 3 - 1 2 16
31 44 45 52 39 42 431
15 17 26 25 15 16 167
- - - - - - -
- -
- -
- -
52 53 62 59 69 77 572
- - - - - - -
204 239 284 273 267 248 2,490
- -
4 3 - - 5 3 29
36 41 40 38 50 48 437
1 1 1 2 - 1 9
- - - - - - -
- -
- -
- -
161 191 236 228 210 190 1,968
2 3 7 5 2 6 47
86 118 103 100 122 45 920
- -
1 - - - - - 2
14 4 14 15 14 - 111
2 2 2 1 - - 11
- - - - - - -
- -
- -
- - - - 2 - 78
69 112 87 84 106 45 718
- - - - - - -
257 267 295 294 316 209 2,999
- -
2 1 3 1 1 - 17
18 18 26 25 30 34 316
- - - - - - -
- - - - - - -
- -
- -
- -
237 248 266 268 285 175 2,666
- - - - - - -
281 273 309 297 314 210 2,951
- -
2 3 4 2 2 30 26
29 21 28 29 37 - 331
- - - 1 - - 2
- - - - - - -
- -
- -
- -
250 246 275 265 275 180 2,584
- 3 2 - - - 8
24 29 31 25 21 16 275
- -
- - - - - - 2
4 6 7 6 7 8 68
- - - - - - 1
- - - - - - -
- -
- -
- - - - 1 - 25
20 23 23 19 13 8 178
0 0 1 0 0 1
165 212 196 185 160 129 1,837
0 0 0 0 0 -
1 - 1 1 - 1 4
10 7 13 10 7 10 111
5 5 2 1 - 3 32
- - - - - - -
- -
- -
- -
149 200 180 173 153 115 1,690
0 0 0 0 0 -

31 31 30 31 30 31 334
164 164 164 164 164 164 164
4,476 5,246 5,379 4,830 4,818 47,893
88.04% 103.19% 109.33% 95.00% 97.93% 0.00% 87.43%
3.41 3.43 3.68 3.39 3.48 0.00 3.44
4,480 5,019 5,428 4,617 4,850 46,602
8.02 8.92 8.98 8.30 8.51 2.98 82.55
0.46 (0.11) (0.31) 0.19 0.07 10.40 0.51
1,315 1,463 1,473 1,361 1,395 489 13,538
- 75
14 21 15 21 17 2 181
161 225 246 209 222 133 2,109
126 184 167 164 137 - 1,426
- - - - -
- - - - -
- - - - -
- - - 3 - 60
1,007 1,024 1,032 955 1,001 354 9,597
7 9 13 12 15 - 90
105 131 124 116 112 349 856
- - 2
1 4 2 1 1 2 19
32 41 49 31 47 101 249
19 32 23 31 23 210
- - -
- - -
-
-
53 54 48 53 41 246 371
2 5
348 359 359 332 353 - 2,844
15
7 2 1 3 4 25
18 21 25 16 20 196
11 17 15 15 14 116
-
-
-
1 42
308 315 310 294 310 2,418
4 4 8 4 4 32
86 106 126 125 112 - 712
-
2 2 2 2 3 20
24 34 36 37 23 205
24 28 37 30 38 181
-
-
-
-
36 42 51 54 48 305
2 1
89 114 115 113 119 - 768
-
1 3 4 2 8
26 30 30 21 28 254
18 22 22 18 13 142
-
-
-
-
45 61 60 70 76 363
1
281 308 303 285 314 - 2,305
32
3 2 5 29
20 23 23 22 24 162
5 16 10 11 4 67
-
-
-
1 -
251 263 269 242 279 1,997
2 4 1 5 6 18
171 207 192 171 161 - 1,213
7
1 8 6 4 6 29
23 36 28 31 27 204
25 42 46 35 31 235
-
-
-
-
121 121 110 100 94 733
1 2 1 3 5
21 20 31 19 27 23 176
2
1 1 1 3
1 2 6 1 5 12 28
1 2 6
- - -
-
-
1 15
18 16 23 16 18 11 121
1 2 1
137 113 223 200 197 117 1,908
17
2 2 11
30 50 49 50 48 20 404
11 14 13 22 14 143
- - -
-
-
-
175 152 161 126 135 97 1,333
-

31 31 30 31 30 31 334
110 110 110 110 110 110 110
1,821 1,724 2,107 2,574 2,239 19,006
53.40% 50.56% 63.85% 75.48% 67.85% 0.00% 51.73%
2.67 2.53 2.74 2.92 2.63 0.00 3.04
1,343 1,235 1,559 1,916 1,650 17,049
4.57 4.45 5.17 5.97 5.70 3.17 50.96
3.16 3.45 2.10 1.27 1.69 9.77 3.16
503 489 569 657 627 349 5,606
- - - - - - -
- 2 3 4 2 2 20
147 136 154 221 178 101 1,633
1 - 1 - - - 2
- - - - - - -
- - - - - - -
- - - - - - -
4 2 3 4 6 - 118
349 347 408 427 441 246 3,823
2 2 - 1 - - 10
345 356 448 508 493 349 3,979
- - 0 0 0 0 -
- 2 3 3 2 2 16
109 102 123 179 130 101 1,185
1 - 1 - - - 2
- - - - - - -
- - - - -
- - - - -
4 2 3 4 6 - 109
229 248 318 321 355 246 2,657
2 2 - 1 - - 10
- - - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
21 20 15 27 20 263
- - 0 0 0 -
- - 0 0 0 -
9 11 11 14 10 117
- - - - - -
- - - - - -
-
-
- - - - - 9
12 9 4 13 10 137
- - 0 0 0 -
137 113 106 122 114 - 1,364
- - 0 0 0 -
- - 0 1 0 4
29 23 20 28 38 331
- - 0 0 0 -
- - 0 0 0 -
-
-
-
108 90 86 93 76 1,029
0 0 0 0 0 -

31 31 30 31 30 31 334
60 60 50 50 50 50 50
1349 1173 1572 1307 1282 14,291
72.53% 63.06% 104.80% 84.32% 85.47% 0.00% 74.70%
4.87 4.66 4.91 4.84 4.99 0.00 4.70
1,690 1,487 1,974 1,647 1,603 18,145
5.78 5.32 8.04 6.80 6.42 0.04 77.28
1.47 2.15 (0.18) 0.71 0.68 775.00 0.62
347 319 402 340 321 2 3,864
- - - - - - 2
2 2 4 - - - 8
129 105 108 89 83 1,220
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - -
216 212 290 251 238 2,634
- - - - - 2 -
347 319 402 340 321 2 3,864
- - - - - - 2
2 2 4 - - - 8
129 105 108 89 83 1,220
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -
216 212 290 251 238 0 2,634
- - - - - 2 -
52,241

31 31 30 31 30 31 243
354 475 501 476 397 153 3,800
- - - - - - -
0 0 0 0 0 0 0
0.002085941 0.007036747 0.005750225 0.006601871 0.013915006 0.000622859 0.0185295075
10 36 32 36 74 2 968
13.54 10.77 11.11 11.46 13.40 20.99 13.75
2.29 2.88 2.70 2.71 2.24 1.48 17.68
4,794 5,116 5,565 5,453 5,318 3,211 52,241
19 16 11 16 9 17 235
91 110 123 135 104 111 1,175
762 799 900 886 859 543 8,764
193 256 261 251 207 79 2,173
- - - - - - -
- - - - - - -
- - - - - - -
5 18 16 18 38 1 510
3,701 3,889 4,222 4,120 4,079 2,444 39,112
23 28 32 27 22 16 272
997 1,028 1,244 1,232 1,168 948 11,182
1 1 2 - - - 10
28 37 45 56 39 40 380
330 322 381 391 336 263 3,474
48 55 59 69 59 37 500
- - - - - - -
- - - - - - -
- - - - - - -
4 2 3 4 6 - 109
584 609 752 711 728 606 6,692
2 2 2 1 - 2 17
735 787 843 843 802 373 7,263
3 4 1 3 3 4 48
15 13 12 9 11 9 104
54 70 82 76 73 47 710
27 38 45 43 30 19 304
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 1 - 42
632 658 695 708 680 294 6,023
4 4 8 4 4 - 32
554 620 700 704 660 504 6,067
6 4 6 3 5 8 66
10 15 11 10 10 13 142
86 110 102 96 108 76 958
26 30 39 33 39 3 226
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 37
412 447 526 546 492 390 4,505
14 14 16 16 6 14 133
360 430 421 425 420 360 3,452
- - - - - - -
3 1 6 4 4 5 30
59 48 55 55 49 28 491
20 24 24 19 13 1 153
- - - - - - -
- - - - - - -
- - - - - - -
1 16 13 14 28 1 270
277 341 323 333 326 325 2,507
- - - - - - 1
739 761 834 830 851 387 7,492
6 4 - 8 - 3 60
27 25 31 36 27 11 351
89 80 91 86 91 66 875
15 30 27 25 18 14 206
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 1 - -
600 618 684 670 708 293 5,954
2 4 1 5 6 - 46
651 691 739 694 694 210 6,401
- - - - - - 7
5 14 12 12 11 30 82
65 68 75 67 77 - 670
25 42 46 36 31 - 238
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
555 564 602 578 572 180 5,391
1 3 4 1 3 - 13
79 86 97 101 93 59 920
- - - - - - 2
1 3 1 1 1 1 13
17 23 25 23 26 23 250
- - 1 2 - - 7
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 2 - 49
61 59 69 75 61 35 596
- 1 1 - 3 - 3
679 713 687 624 630 370 6,708
3 3 2 2 1 2 42
2 3 5 7 1 2 36
75 90 89 92 99 40 929
19 24 20 24 17 5 213
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
580 593 571 499 512 321 5,488
- - - - - - -
REALISASI S/D NOVEMBER PROGNOSA 2022
TARIF RERATA PENDAPATAN KUNJUNGAN TARIF RERATA PENDAPATAN

365
#DIV/0!
0
2,098 31,536,085 16,245 3,122 50,715,613

- - 175 91 15,879
2,864 2,405,806 905 5,163 4,672,232
4,083 6,781,780 1,794 7,775 13,949,227
7,881 2,829,252 403 8,534 3,439,122
112,525
-
-
30,466 6,976,788 230 40,927 9,413,186
1,003 11,712,053 12,616 1,393 17,568,310
7,284 830,406 122 12,665 1,545,131
27,078 3,500,711 1,024 15,320 5,251,066
- 6 -
1,937 594,724.2 337 3,360 1,132,421
3,657 1,769,761.8 511 5,265 2,690,321
6,135 760,745.1 146 6,695 977,513
- - -
- - -
- - -
- - - -
15,349 150,663.1 24 - 225,995
224,816.7 - - 224,817
69,014 3,955,152.7 3,469 1,743 6,045,485
56,404 - 37 - -
490 30,888.6 70 1,100 76,970
1,490 123,674.9 88 2,002 176,187
2,633 55,292.1 24 2,884 69,224
- - - 112,525
- - - -
- - -
- - - -
7,996 3,730,102.6 3,250 1,722 5,595,385
15,194.5 - #DIV/0! 15,195
4,145 11,875,525 3,121 5,708 17,813,287
28,202 - 74 - -
10,002 930,197.5 103 17,182 1,769,716
7,796 2,463,436.9 344 14,878 5,118,130
27,913 1,004,851.7 38 30,026 1,140,990
- - - -
- - - -
- - - -
143,767 5,319,387.5 37 161,551 5,977,388
838 1,869,374.1 2,432 1,153 2,804,061
3,391 288,277.1 93 10,785 1,003,002
2,993 5,279,602 2,079 5,396 11,218,133
- - - -
19,235 384,707.9 25 34,443 861,064
8,704 1,096,679.9 154 - 3,986,576
#DIV/0! 448,032.7 1 - 463,911
- - - -
- - - -
- - - -
8,632 1,657,400.6 193 - 3,435,798
1,091 1,556,006.5 1,706 1,368 2,334,010
136,774.7 - - 136,775
2,233 4,886,532 2,366 3,098 7,329,798
16,921 - 31 - -
1,197 364,962.5 316 2,202 695,708
2,504 993,959.1 429 3,398 1,457,668
3,000 417,015.9 153 3,747 573,248
- - - -
- - - -
- - - -
- - - -
2,312 2,985,160.2 1,409 3,178 4,477,740
125,434.4 28 - 125,434
- - - - -
- - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4,095 843,577 226 5,599 1,265,365
- - - -
6,737 53,894.0 9 8,731 78,580
5,081 187,978.6 40 7,168 286,722
#DIV/0! 81,780.1 - #DIV/0! 131,152
- - - -
- - - -
- - - -
- - - -
3,112 497,975.8 176 4,244 746,964
21,948 21,948.5 1 - 21,948
747 1,194,985 1,723 1,040 1,792,477
11,281 27 - 15,879
2,731 46,431 18 3,210 57,773
1,763 146,288 93 2,512 233,624
1,619 61,535 40 2,077 83,085
- - - -
- - - -
- - - -
- - - -
643 922,770 1,545 896 1,384,155
17,961 - - 17,961

365
#DIV/0!
0
#DIV/0! 34,918,992 15,351 #DIV/0! 38,200,386

- 1,154,671 - - 1,154,671
14,244 237,018 168 21,066 585,297
11,357 3,753,454 2,317 14,771 6,039,640
11,759 1,030,750 421 14,236 1,457,956
- 160,699 - - 160,699
- - - - -
- - - - -
#DIV/0! 916,634 103 #DIV/0! 916,634
17,111 17,488,372 12,286 14,650 27,720,756
5,640 10,177,395 56 2,782 164,734
2,267 3,490,685 1,707 3,171 5,413,627
- - -
2,390 71,695 36 3,727 134,176
2,117 711,199 370 2,902 1,073,605
1,990 326,359 179 2,785 498,584
- - -
- - -
- - -
- - - -
2,355 2,374,063 1,120 - 3,699,893
3,685 7,370 2 - 7,370
3,029 3,592,125 1,323 4,166 5,511,525
1,154,671 - - 1,154,671
1,057 16,918 18 2,494 44,893
1,170 504,331 473 2,323 1,098,575
3,440 574,522 183 4,362 798,327
160,699 - - 160,699
- - - -
- - -
- - - -
2,065 1,180,985 649 3,474 2,254,360
- - -
1,766 4,398,524 2,738 2,392 6,549,026
- - - -
2,244 65,074 32 2,845 91,056
1,933 844,644 485 2,598 1,259,981
1,663 14,967 10 2,422 24,222
- - - -
- - - -
- - - -
#DIV/0! 5,994 - #DIV/0! 5,994
1,715 3,375,929 2,158 2,326 5,020,326
1,956 91,916 53 2,782 147,447
4,257 3,916,829 965 6,066 5,853,379
- - - -
6,371 12,743 2 6,371 12,743
3,854 427,740 111 3,854 427,740
4,126 45,382 11 4,126 45,382
- - - -
- - - -
- - - -
11,675 910,640 78 11,675 910,640
3,510 2,520,325 763 5,841 4,456,874
- - - -
982 2,946,043 3,208 1,494 4,791,614
- - - -
1,002 17,040 17 1,002 17,040
1,047 330,780 350 1,858 650,248
- - -
- - - -
- - - -
- - - -
- - - -
975 2,598,222 2,841 1,452 4,124,326
- - - -
1,124 3,317,608 3,153 1,581 4,984,533
- - - - -
1,179 30,655 56 4,625 259,006
1,237 409,601 331 1,237 409,601
541 1,081 2 541 1,081
- - - -
- - -
- - - -
- - -
6,491 2,866,354 2,764 1,557 4,304,928
9,917 9,917
41,664 11,457,726 291 8,092 2,354,742
- - - -
9,978 19,957 2 9,978 19,957
5,337 362,923 76 11,639 884,584
18,053 18,053 1 18,053 18,053
- - - -
- - - -
- - - -
- 25 - -
5,554 988,602 186 7,700 1,432,147
10,068,192 1 - -
980 1,799,452 1,966 1,395 2,741,940
- - -
734 2,937 5 1,285 6,427
1,462 162,237 121 1,945 235,307
1,575 50,386 35 2,066 72,307
- - - -
- - - -
- - - -
- - - -
937 1,583,893 1,805 1,345 2,427,900
- - -

365
#DIV/0!
0
2,709 36,671,795 14,009 4,196 58,786,779

- - 66 - -
3,753 679,233 184 7,136 1,312,945
2,725 5,746,498 2,266 4,504 10,206,918
3,457 4,929,431 1,401 6,040 8,462,247
- - -
- - -
- - -
92,362 5,541,733 60 122,397 7,343,833
2,041 19,586,023 9,951 3,127 31,113,247
2,099 188,877 81 4,291 347,589
4,384 3,752,992 1,431 4,701 6,727,260
396,232 -
7,879 149,710 23 12,224 281,142
4,918 1,224,662 428 5,437 2,326,826
6,739 1,415,096 264 9,546 2,520,024
326,036 - - -
245,927 - - -
- - - -
21,161 - 21,161
2,522 935,485 711 2,209 1,570,357
1,376 6,879 5 1,550 7,751
2,437 6,931,529 3,529 2,811 9,921,025
199,839 - 15 - -
981 24,524 32 1,284 41,084
1,637 320,940 232 2,059 477,640
1,130 131,109 145 1,300 188,481
164,366 - - -
123,979 - - -
- - - -
55,868 2,346,476 43 62,303 2,679,036
1,681 4,064,674 3,022 2,135 6,453,094
1,369 43,807 40 2,042 81,691
4,740 3,375,025 949 6,107 5,795,945
99,919 - - -
5,070 101,396 25 7,009 175,232
3,557 729,230 265 6,132 1,624,930
5,470 990,087 249 6,750 1,680,807
82,183 - - -
61,990 - - -
- - - -
418,420 - 556,608
3,673 1,120,195 407 4,282 1,742,655
15,696 15,696 3 5,237 15,712
4,757 3,653,441 1,000 5,901 5,901,165
49,960 - - #DIV/0! -
6,040 48,322 14 7,314 102,402
2,921 741,954 303 3,789 1,148,130
3,292 467,491 173 4,367 755,459
41,748 - - -
31,503 - - -
- - - -
1,031,907 - 1,699,779
3,742 1,358,228 509 4,302 2,189,856
5,539 5,539 1 5,539 5,539
2,311 5,327,856 2,904 2,863 8,315,524
25,841 - 32 - -
1,440 41,769 34 2,122 72,161
2,032 329,111 208 2,715 564,771
2,594 173,771 82 4,111 337,087
21,565 - - -
16,260 - - -
- - - -
708,495 1 1,053,963
2,027 4,048,611 2,518 2,475 6,231,215
1,450 26,099 29 1,942 56,327
2,615 3,172,043 1,529 4,038 6,174,831
13,782 - - -
5,447 157,969 39 9,002 351,077
2,927 597,059 262 4,146 1,086,159
3,778 887,882 301 6,054 1,822,378
10,783 - - -
8,130 - - -
- - - -
- - -
2,080 1,524,710 927 3,140 2,910,794
4,423 4,423
25,421 4,474,022 245 27,397 6,712,194
6,891 - 2 - -
14,936 44,809 4 15,309 61,237
15,149 424,180 46 12,595 579,372
167,389 8 196,229
5,391 - - -
4,065 - - -
- - - -
67,685 1,015,274 16 83,330 1,333,286
22,611 2,735,937 166 26,301 4,365,925
86,434 86,434 3 58,715 176,146
3,137 5,984,887 2,422 3,815 9,238,835
3,445 17 - -
10,067 110,735 13 17,585 228,611
3,414 1,379,362 522 4,596 2,399,090
696,606 179 961,782
2,696 - - -
2,032 - - -
- - - -
- - -
2,849 3,798,184 1,691 3,341 5,649,352
- -

365
#DIV/0!
0
1,271 7,128,022 5,955 2,185 13,012,988

- - - - -
1,302 26,050 22 3,917 86,173
1,314 2,145,889 1,734 3,466 6,010,697
1,016 2,032 2 1,016 2,032
- - -
- - -
- - -
2,758 325,406 118 3,267 385,529
1,206 4,611,418 4,069 1,585 6,451,206
1,723 17,227 10 7,735 77,351
1,294 5,147,657 4,328 2,306 9,979,732
- - -
1,240 19,836 18 4,442 79,959
1,382 1,637,138 1,286 3,891 5,004,042
1,016 2,032 2 1,016 2,032
- - -
- - -
- - -
2,839 309,475 109 3,391 369,599
1,190 3,161,948 2,903 1,532 4,446,750
1,723 17,227 10 7,735 77,351
- - - - -
- - -
- - - - -
- - -
- - - - -
- - -
- - - - -
- - -
- - - -
6,368 - - - -
- - - - -
-
2,444 -
-
-
-
-
-
3,924 -
2,203 579,384 263 3,093 813,502

- - - -
#DIV/0! 1,831 - #DIV/0! 1,831
1,403 164,113 117 3,065 358,631
- - -
- - - - -
- - - - -
- - - - -
1,770 15,931 9 1,770 15,931
2,902 397,509 137 3,191 437,109
- - - -
1,027 1,400,982 1,364 1,627 2,219,753
- - - -
1,096 4,383 4 1,096 4,383
1,041 344,638 331 1,958 648,023
- - -
- - - - -
- - - - -
- - - - -
- - -
1,022 1,051,961 1,029 1,523 1,567,347
- - - -

365
#DIV/0!
0
539,491 2,084,591,305 3,864 783,527 3,027,548,035

- - - - -
- - 8 1,750,000 14,000,000
708,426 864,279,722 1,220 1,068,149 1,303,142,105
- - -
- - -
- - -
- - -
- - - - -
463,292 1,220,311,583 2,634 649,357 1,710,405,930
- - 2 - -
539,491 2,084,591,305 3,864 783,527 3,027,548,035
- - -
- 8 1,750,000 14,000,000
708,426 864,279,722 1,220 1,068,149 1,303,142,105
- - -
- - -
- - -
- - -
- - - - -
463,292 1,220,311,583 2,634 649,357 1,710,405,930
2 -

365
4,190
-
0
0
42,011 2,194,685,501 55,424 57,525 3,188,263,802

4,913 1,154,671 241 4,857 1,170,550
2,849 3,348,106 1,287 16,050 20,656,648
100,720 882,707,343 9,331 143,538 1,339,348,587
4,046 8,791,466 2,227 6,000 13,361,357
- - - - 273,224
- - - - -
- - - - -
26,981 13,760,561 511 35,341 18,059,183
32,566 1,273,709,448 41,556 43,153 1,793,259,447
41,228 11,213,906 271 7,878 2,134,805
187,845 2,100,483,351 12,354 247,282 3,054,919,721
- - 6 - -
2,200 835,965 422 37,032 15,627,698
250,323 869,622,483 3,815 344,492 1,314,236,899
5,008 2,504,232 591 6,765 3,998,153
- -
- -
- -
3,033 330,637 109 3,585 390,760
183,343 1,226,933,742 7,392 232,731 1,720,348,924
15,076 256,293 19 16,699 317,288
1,971 14,318,108 8,321 2,548 21,204,812
24,056 1,154,671 52 22,205 1,154,671
695 72,330 120 1,358 162,948
1,337 948,946 793 2,210 1,752,402
2,503 760,923 352 3,000 1,056,032
- -
- -
- -
55,868 2,346,476 43 62,303 2,679,036
1,490 8,975,762 6,921 2,067 14,302,839
1,844 59,001 40 2,422 96,885
3,239 19,649,073 6,808 4,430 30,158,258
- - 74 - -
7,723 1,096,668 160 12,725 2,036,004
4,214 4,037,311 1,094 7,315 8,003,041
8,893 2,009,906 297 9,583 2,846,019
- -
- -
- -
155,238 5,743,802 37 176,756 6,539,990
1,413 6,365,498 4,997 1,915 9,567,042
2,977 395,890 149 7,827 1,166,162
3,722 12,849,872 4,044 5,681 22,972,677
#DIV/0! - - #DIV/0! -
14,859 445,772 41 23,810 976,209
4,616 2,266,373 568 9,793 5,562,445
6,280 960,906 185 6,837 1,264,753
- -
- -
- -
13,333 3,599,948 271 22,311 6,046,217
2,168 5,434,559 2,978 3,016 8,980,740
142,314 142,314 1 142,314 142,314
1,757 13,160,431 8,478 2,411 20,436,936
- - 63 - -
1,207 423,771 367 2,139 784,909
1,890 1,653,850 987 2,708 2,672,686
2,868 590,787 235 3,874 910,334
- -
- -
- -
708,495 1 1,053,963
1,618 9,631,994 6,768 2,192 14,833,282
3,294 151,533 57 3,189 181,761
1,014 6,489,651 4,682 2,383 11,159,364
- - -
2,300 188,624 95 6,422 610,083
1,502 1,006,660 593 2,522 1,495,760
3,735 888,963 303 6,018 1,823,459
- -
- -
- -
- - -
815 4,391,064 3,691 1,955 7,215,722
14,340 - 14,340
18,864 17,354,709 1,025 10,874 11,145,803
- - 2 - -
9,269 120,491 15 10,774 161,605
4,557 1,139,193 279 7,560 2,109,309
38,175 267,222 9 38,382 345,434
- -
- -
- -
21,045 1,031,204 50 26,984 1,349,216
7,752 4,620,023 665 10,499 6,982,145
3,392,191 10,176,574 5 39,619 198,094
1,547 10,380,305 7,475 2,140 15,993,006
- - 44 361 15,879
4,569 164,486 40 7,430 297,194
2,188 2,032,526 1,067 3,295 3,516,044
3,796 808,526 254 4,398 1,117,174
- -
- -
- -
- - -
1,341 7,356,807 6,070 1,817 11,028,754
17,961 - 17,961
RKAP 2022

365
#DIV/0!
0 - -
13,482 291,338 60,210,404

- - -
1,390 20,464 3,037,064
1,478 28,373 8,419,431
480 77,709 4,340,744
- - -
- - -
- - -
95 145,292 28,322,379
9,853 18,381 15,835,732
186 1,120 255,054
966 27,688 4,556,649
- -
360 1,128 125,700
320 7,848 2,511,205
261 6,152 1,605,741
- - -
- - -
- - -
- - -
25 12,560 314,003
- - -
2,523 22,052 6,229,061
- - -
306 1,039 317,828
154 4,220 649,919
20 14,144 282,873
- - -
- - -
- - -
- - -
2,027 2,455 4,975,323
16 195 3,118
3,120 49,321 18,228,562
- - -
371 488 181,223
267 3,750 1,001,377
10 43,316 433,162
- - -
- - -
- - -
- - 14,519,672
2,316 841 1,948,852
156 925 144,276
2,899 158,524 16,526,781
- - -
14 8,759 122,623
267 3,094 825,977
12 676 8,113
- - -
- - -
- - -
95 145,292 13,802,706
2,511 704 1,767,361
- - -
1,996 33,753 9,026,659
- - -
236 9,050 2,135,730
285 9,461 2,696,309
130 13,421 1,744,713
- - -
- - -
- - -
- - 0
1,345 1,821 2,449,907
- -
- - -
- - -
263 34,767 1,976,193

- - -
14 6,381 89,334
47 6,085 285,995
11 6,584 72,422
- - -
- - -
- - -
- - (0)
177 8,027 1,420,782
14 7,690 107,660
1,715 11,397 3,666,500
- - -
89 726 64,627
138 3,251 448,648
36 5,381 193,719
- - -
- - -
- - -
- - 0
1,452 2,038 2,959,505
- -
RKAP 2022

365
#DIV/0!
0 - -
13,772 3,119 42,949,558

- - -
248 21,385 1,122,791
2,090 21,385 9,012,714
316 15,304 1,651,281
- - -
- - -
- - -
300 21,153 6,345,877
10,774 15,405 24,629,592
45 12,570 187,303
1,758 3,456 6,076,105
- -
108 5,467 590,836
320 5,467 1,749,999
124 5,467 675,241
- - -
- - -
- - -
- - -
1,206 2,537 3,060,029
-
1,410 4,454 6,280,462
- - -
20 4,638 91,368
397 4,638 1,841,792
47 4,638 216,399
- - -
- - -
- - -
- - -
933 4,360 4,068,388
13 4,638 62,515
2,613 2,933 7,663,822
- - -
32 5,199 165,272
296 5,199 1,540,759
142 5,199 735,726
- - -
- - -
- - -
- - -
2,128 2,416 5,142,095
15 5,199 79,970
510 13,487 6,878,581
- - -
- - -
- - -
- - -
- - -
- - -
- - -
300 21,153 6,345,877
210 2,537 532,704
- - -
2,645 1,850 4,893,438
- - -
45 3,348 151,311
372 3,348 1,244,880
- - -
- - -
- - -
- - -
- - -
2,228 1,570 3,497,247
- - -
2,747 2,106 5,784,909
- - -
41 2,733 112,045
384 2,733 1,050,426
- - -
- - -
- - -
- - -
- - -
2,305 1,986 4,577,620
16 2,733 44,818
398 5,851 2,328,823
- - -
2 5,979 11,958
190 5,979 1,136,026
4 5,979 23,916
- - -
- - -
- - -
- - -
202 5,727 1,156,922
- -
1,691 1,800 3,043,418
- - -
130 3,453 448,832

- - -
- - -
- - -
- - -
- - -
1,561 1,662 2,594,586
- -
RKAP 2022

365
#DIV/0!
0 - -
13,115 3,711 48,670,038

- - -
1,212 5,466 6,623,027
3,483 4,340 15,114,509
2,456 4,686 11,509,655
- -
- -
- -
132 6,893 910,900
5,747 2,487 14,289,522
86 2,599 222,425
1,104 16,225 5,658,165
- -
68 2,630 177,758
493 6,291 3,102,502
393 5,277 2,073,738
- - -
- - -
- - -
- - -
150 2,028 304,167
- - -
1,124 1,642 1,845,665
- - -
22 4,024 86,917
115 1,702 195,049
65 2,789 180,750
- - -
- - -
- - -
62 6,900 430,560
838 1,106 926,690
23 1,115 25,699
1,379 4,788 6,601,125
- - -
158 6,914 1,094,073
331 5,859 1,938,132
421 4,696 1,974,842
- - -
- - -
- - -
25 2,899 71,722
427 3,497 1,492,057
18 1,727 30,299
1,794 3,386 6,072,669
- - -
241 5,196 1,253,178
412 3,541 1,458,746
235 3,369 791,617
- - -
- - -
- - -
- - -
906 2,837 2,569,128
- - -
2,409 3,219 7,755,093
- - -
209 7,541 1,576,010
346 4,080 1,411,768
198 5,323 1,053,964
- -
- -
- -
- -
1,620 2,221 3,597,938
36 3,206 115,413
1,862 5,275 9,821,602
- - -
261 6,779 1,769,256
566 6,174 3,494,545
533 5,748 3,063,716
- - -
- - -
- - -
- - -
502 2,976 1,494,085
- - -
567 6,365 3,608,681
- - -
24 6,461 155,072
140 5,939 831,466
76 7,704 585,537
- - -
- - -
- - -
45 9,080 408,618
273 5,776 1,576,974
9 5,668 51,014
2,877 2,540 7,307,038
- - -
229 2,230 510,763
1,080 2,484 2,682,301
536 3,331 1,785,491
- - -
- - -
- - -
- - -
1,032 2,256 2,328,483
- - -
RKAP 2022

365
#DIV/0!
0 - -
6,921 25,257 20,155,975

- - -
25 - -
2,050 5,079 9,409,357
16 17,779 282,870
- - -
- - -
- - -
170 - 1,314,768
4,611 2,399 8,934,089
49 - 214,890
4,493 3,155 14,172,596
- -
25 - -
1,337 5,079 6,788,881
16 17,779 282,870
- - -
- - -
- - -
113 - -
2,959 2,399 7,100,845
43 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
296 11,403 3,375,297

- - -
94 15,970 1,501,189
- - -
- - -
- - -
- - -
57 23,066 1,314,768
139 2,478 344,449
6 35,815 214,890
2,132 1,223 2,608,082
- - -
619 1,808 1,119,287

- - -
- - -
- - -
- - -
- - -
1,513 984 1,488,795
- -
RKAP 2022

365
#DIV/0!
0 - -
4,649 4,999,533 3,678,021,785

- - -
10 3,242,880 30,987,525
1,214 1,071,637 1,300,438,123
- - -
- - -
- - -
- - -
- - -
3,426 685,015 2,346,596,137
- - -
4,649 4,999,533 3,678,021,785
- -
10 3,242,880 30,987,525
1,214 1,071,637 1,300,438,123
- - -
- - -
- - -
- - -
- - -
3,426 685,015 2,346,596,137
-
RKAP 2022

365
5,873
-
0
0 - -
51,938 492,881 3,850,007,759

- - -
2,884 79,434 41,770,406
10,314 379,416 1,342,394,133
3,268 34,032 17,784,550
- - -
- - -
- - -
697 - 36,893,925
34,410 - 2,410,285,073
366 - 879,673
12,969 418,665 3,708,485,298
- - -
570 55,936 31,881,818
3,684 356,884 1,314,590,710
793 5,845 4,637,590
113 - -
7,766 - 2,357,375,181
43 - -
5,057 10,638 14,355,188
- - -
347 1,428 496,113
666 4,036 2,686,760
131 5,173 680,022
62 - 430,560
3,798 - 9,970,401
53 - 91,333
7,112 13,074 32,493,509
- - -
561 2,568 1,440,568
894 5,011 4,480,268
572 5,495 3,143,730
25 - 14,591,394
4,871 - 8,583,005
189 - 254,545
5,203 11,994 29,478,030
- - -
255 5,392 1,375,801
679 3,365 2,284,723
247 3,238 799,730
395 - 20,148,583
3,627 - 4,869,193
- - -
7,050 21,751 21,675,189
- - -
490 7,881 3,863,051
1,003 5,338 5,352,956
328 8,533 2,798,677
- - 0
5,193 - 9,545,091
36 - 115,413
4,609 16,760 15,606,512
- - -
302 6,229 1,881,301
950 4,782 4,544,971
533 5,748 3,063,716
- - -
2,807 - 6,071,705
16 - 44,818
1,524 21,874 11,288,994
- - -
40 6,409 256,364
471 7,972 3,754,677
91 7,493 681,875
102 - 1,723,386
791 - 4,499,127
29 - 373,564
8,415 7,658 16,625,039
- - -
318 1,809 575,390
1,967 2,389 4,699,068
572 3,460 1,979,210
- - 0
5,558 - 9,371,370
- - -
RTL
RTL
RTL
RTL
RTL
RTL
RS GATOEL
REALISASI 2021
No. Keterangan
3 Rekap Jumlah Kunjungan Penunjang Medis 281,162 282
Own use / Karyawan PT NMU 1,005
Langganan RS / Jaminan Perusahaan 15,054 323
Cash 49,853 201
Assuransi 8,666 361
Civic Mision - #DIV/0!
Homecare -
Telemedicine -
Kemenkes 23,093
BPJS Ketenagakerjaan 1,873 783
Jumlah Kunjungan Inf. Farmasi Rawat Jalan 127,125 124
Own use / Karyawan PT NMU 177 111
Cash 19,142 116
Assuransi 6,336 107
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes 313 639
Jumlah Kunjungan Inf. Farmasi Rawat Inap 44,902 659
Cash 4,975 725
Assuransi 735 1,560
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 11,425 1,493
Jumlah Kunjungan Laboratorium 61,330 288
Cash 17,610 125
Assuransi 862 813
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 7,763 1,365
Jumlah Kunjungan Radiologi 24,756 209
Cash 6,345 78
Assuransi 313 502
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 3,389 693
Jumlah Kunjungan Fisioterapi 19,776 77
Own use / Karyawan PT NMU 3 -
Cash 1,523 52
Assuransi 382 65
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 203 1,753
Jumlah Kunjungan Kamar Operasi 126,282 122
Cash 258 5,440
Assuransi 38 11,125
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Jumlah Kunjungan Klinik Estetika
Cash
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
RS TOELOENGREDJO
REALISASI 2021
No. Keterangan
No. Keterangan
Cash 12,731 1,515
Civic Mision -
Homecare -
Telemedicine -
Cash 7,816 228
Assuransi 789 228
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes 1,270 228
Jumlah Kunjungan Inf. Farmasi Rawat Inap 5,152 4,631
Cash 1,019 7,992
Assuransi 141 6,042
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 2 4,261,720
Jumlah Kunjungan Laboratorium 7,650 1,917
Cash 2,259 2,667
Assuransi 110 2,519
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 2 1,292,963
Jumlah Kunjungan Radiologi 1,697 3,006
Cash 381 3,754
Assuransi 38 2,665
Civic Mision - -
Homecare - -
Telemedicine - -
Cash 802 193
Assuransi 54 193
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 1,709 193
Jumlah Kunjungan Kamar Operasi 3,419 1,871
Cash 454 3,858
Assuransi 43 3,858
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 8 3,858
Cash
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
RS PERKEBUNAN JEMBER KLINIK

REALISASI 2021
No. Keterangan
Cash 555,627 49
Assuransi 41,377 286
Civic Mision -
Homecare 2,824 -
Telemedicine -
Kemenkes 17,446 1,387
Cash 13,293 225
Assuransi 5,245 406
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes - -
Jumlah Kunjungan Inf. Farmasi Rawat Inap 47,786 832
Cash 18,665 415
Civic Mision - -
Homecare 2,824 -
Telemedicine - -
Kemenkes - -
Cash 516,884 26
Assuransi 28,599 65
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 14,425 437
Cash 2,685 534
Assuransi 1,246 446
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 3,016 210
Cash 3,713 44
Assuransi 2,446 18
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Cash 386 3,191
Assuransi 232 3,990
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 5 1,543
Cash
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
RS MEDIKA UTAMA
REALISASI 2021
No. Keterangan
Cash 21,390 278
Assuransi 70 564
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 32,893 459
Cash 10,460 231
Assuransi 65 113
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes 23,677 452
Jumlah Kunjungan Inf. Farmasi Rawat Inap - -
Cash -
Assuransi -
Civic Mision -
Homecare -
Telemedicine -
Kemenkes -
BPJS Kesehatan -
Cash 8,702 223
Assuransi 3 9,518
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 6,545 654
Cash 1,913 288
Assuransi 2 1,798
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes 2,671 47
Jumlah Kunjungan Fisioterapi 239 125
Langganan RS / Jaminan Perusahaan 8 -
Cash 63 106
Assuransi - -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
BPJS Kesehatan 168 130
Cash 252 4,055
Assuransi - -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Cash
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
KLINIK
REALISASI 2021
No. Keterangan
3 Rekap Jumlah Kunjungan Penunjang Medis 341,657 48,001
Own use / Karyawan PT NMU 1,442 20,840
Cash 117,293 71,440
Assuransi 249 4,145
Civic Mision -
Homecare -
Telemedicine -
Kemenkes -
Jumlah Kunjungan Inf. Farmasi Rawat Jalan 207,381 12,546
Cash 39,566 17,417
Assuransi 249 4,145
CIVIC MISION - -
Homecare - -
Telemedicine - -
Kemenkes - -
Cash 712 190,009
Assuransi - -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Cash 69,202 84,107
Assuransi - -
Civic Mision - -
Homecare - -
Telemedicine - -
Kemenkes - -
Jumlah Kunjungan Radiologi
Cash
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
Jumlah Kunjungan Fisioterapi 192 138,157
Cash 192 138,157
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
Jumlah Kunjungan Kamar Operasi
Cash
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
Jumlah Kunjungan Klinik Estetika 7,621 224,137
Cash 7,621 224,137
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
KONSOL NMU
REALISASI 2021
No. Keterangan
3 Rekap Jumlah Kunjungan Penunjang Medis 1,734,728 9,591
Cash 756,894 11,153
Civic Mision -
Homecare 2,824 9
Telemedicine -
Kemenkes 77,634 1,067
Jumlah Kunjungan Inf. Farmasi Rawat Jalan 577,036 4,591
Cash 90,277 7,738
CIVIC MISION -
Homecare -
Telemedicine -
Kemenkes 25,260 447
Cash 25,371 6,101
Civic Mision -
Homecare 2,824
Telemedicine -
Kemenkes 11,427 3,741
Cash 614,657 9,508
Assuransi 29,574 97
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 28,735 827
Cash 11,324 345
Assuransi 1,599 512
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 10,300 423
Cash 6,293 4,280
Assuransi 2,882 28
Civic Mision -
Homecare -
Telemedicine -
Kemenkes 1,912 359
Cash 1,350 4,007
Assuransi 313 4,838
Civic Mision
Homecare
Telemedicine
Kemenkes
Jumlah Kunjungan Klinik Estetika 7,621 224,137
Cash 7,621 224,137
Assuransi
Civic Mision
Homecare
Telemedicine
Kemenkes
BPJS Kesehatan
ISASI 2021 REALISASI KUNJUNGAN 2022

79,239,907 35,793 35,923 32,153 27,227 40,509 36,187
78,040 2,050 692 403 436 207 395
4,867,905 3,294 4,098 2,572 2,137 6,186 2,300
10,010,510 6,642 6,775 5,382 5,172 6,623 4,039
3,129,453 1,256 1,294 1,116 900 1,140 1,083
- - - - - - -
0 - - - - - -
(0) - - - - - -
30,564,178 157 2,384 1,360 52 116 50
29,124,067 22,095 20,387 21,066 18,299 25,914 27,879
1,465,754 299 293 254 231 323 441
15,795,908 12,840 10,994 11,900 9,539 10,704 11,247
19,647 102 119 102 82 80 117
1,325,937 933 358 272 619 205 229
2,219,758 2,070 1,790 1,770 1,818 1,745 229
676,942 632 794 662 481 646 660
- - - - - - -
(0) - - - - - -
0 - - - - - -
200,013 - 217 36 - - -
10,917,197 9,029 7,643 8,976 6,468 7,978 9,852
436,413 74 73 82 71 50 160
29,600,209 4,306 3,889 3,225 3,315 4,440 4,369
1,736 56 31 63 64 26 49
1,565,865 462 359 249 248 278 290
3,608,683 627 435 346 462 620 447
1,146,838 134 79 78 81 88 78
- - - - - - -
0 - - - - - -
- - - - - - -
17,061,584 26 381 392 9 33 11
5,785,632 2,937 2,541 2,082 2,437 3,371 3,462
429,871 64 63 15 14 24 32
17,650,163 14,132 16,451 11,704 9,575 16,352 13,141
43,201 1,771 487 216 282 87 192
956,845 1,451 2,894 1,617 859 3,978 1,220
2,205,139 3,130 3,848 2,553 2,043 3,020 2,293
700,793 395 345 226 233 293 213
- - - - - - -
0 - - - - - -
(0) - - - - - -
10,598,793 114 1,426 778 39 75 34
3,097,913 7,177 7,379 6,279 6,102 8,844 9,128
47,479 94 72 35 17 55 61
5,162,817 1,942 2,327 1,994 1,822 3,348 2,589
2,820 120 52 19 8 10 33
214,602 171 275 172 119 1,188 207
494,570 467 455 445 528 630 575
157,174 30 34 29 43 40 24
- - - - - - -
- - - - - - -
- - - - - - -
2,347,864 14 331 112 4 8 5
1,899,029 1,094 1,145 1,196 1,106 1,444 1,714
46,757 46 35 21 14 28 31
1,513,692 2,262 1,931 3,015 2,650 5,317 4,398
-
34,070 264 196 241 276 516 330
78,717 319 231 249 281 581 472
24,953 62 37 117 58 69 103
- - - - - - -
- - - - - - -
- - - - - - -
355,924 3 29 42 - - -
995,537 1,603 1,400 2,268 1,924 3,990 3,345
24,492 11 38 98 111 161 148
15,359,495 311 331 315 326 348 443
10,636 1 3 3 - 4 4
770,585 13 16 21 16 21 24
1,403,642 29 16 19 40 27 23
422,753 3 5 4 4 4 5
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
6,428,759 255 279 265 262 287 378
480,744 10 12 3 4 5 9
- - - - - -

62,112,994 35,664 38,223 33,706 29,547 34,737 36,407
- - - - - - -
1,934,998 1,111 3,490 2,093 806 988 514
19,285,871 7,679 6,774 5,418 5,047 6,200 5,802
1,586,349 719 616 602 532 590 575
- - - - - - -
- - - 7 7 7 7
- - - - - - -
13,013,855 - 2,696 2,242 - - 39
25,881,777 26,073 24,580 23,156 23,019 26,817 29,317
410,145 82 67 188 136 135 153
10,441,403 8,306 7,271 8,285 7,729 8,950 9,509
96,100 20 29 22 30 41 35
1,779,907 822 733 863 686 803 876
179,676 64 76 64 84 85 110
- - - - - - -
- - - - - - -
- - - - - - -
289,212 - 2 - - - -
8,054,150 7,390 6,423 7,313 6,905 8,005 8,465
42,357 10 8 23 24 16 23
23,857,855 7,073 6,992 5,687 5,431 6,862 7,335
- - - - - - -
560,996 83 46 63 121 78 82
8,143,688 1,428 1,205 974 955 1,428 1,527
851,974 209 174 158 152 155 175
- - - - - - -
- - - - - - -
- - - - - - -
8,523,439 537 462 10
5,595,280 5,331 5,010 3,985 4,175 5,170 5,506
182,478 22 20 45 28 31 35
14,663,678 15,154 18,507 14,684 11,464 13,384 12,618
- - - - - - -
978,151 972 3,377 1,967 582 838 318
6,025,479 4,529 4,187 2,927 2,738 3,279 2,634
277,087 360 313 314 260 293 217
- - - - - - -
- - - - - - -
- - - - - - -
2,585,925 - 1,865 1,569 - - 28
4,766,322 9,268 8,742 7,832 7,833 8,915 9,356
30,713 25 23 75 51 59 65
5,101,168 1,920 1,935 1,595 1,519 1,696 1,813
- - - - - - -
77,313 28 26 24 40 21 39
1,430,288 554 406 372 341 434 414
101,280 54 40 44 28 38 40
- - - - - - -
- - - - - - -
- - - - - - -
1,254,401 - 161 81 1
2,203,483 1,278 1,288 1,043 1,085 1,182 1,302
34,404 6 14 31 25 21 17
1,650,277 2,897 3,199 3,151 3,134 3,541 4,794
10,234 6 9 14 22 8 33
154,868 294 204 241 290 206 305
10,428 25 9 16 2 13 29
- - - - - - -
- - - 7 7 7 7
- - - - - - -
330,012 131 130 - - -
1,136,431 2,555 2,846 2,735 2,809 3,304 4,413
8,303 17 - 8 4 3 7
6,398,614 314 319 304 270 304 338
212,203 2 3 3 11 2 7
1,751,641 52 39 41 37 50 46
165,904 7 4 6 6 6 4
- - - - - - -
- - - - - - -
- - - - - - -
30,866 - - - - - -
4,126,111 251 271 248 212 241 275
111,889 2 2 6 4 5 6
- - - - - -

99,101,752 44,704 47,870 41,271 36,217 43,386 44,145
- 390 255 245 472 567 438
11,037,707 2,209 424 55 16 155 111
27,009,747 7,414 9,907 7,651 5,700 7,514 7,309
11,851,175 6,465 10,184 6,206 4,103 4,647 4,594
- - - - - - -
- - - - - - -
- - - - - - -
24,194,639 721 614 449 2 - -
24,090,204 27,505 26,486 26,665 25,924 30,503 31,693
918,280 - - - - - -
11,755,863 8,350 9,093 8,735 8,018 9,388 9,890
37 48 41 47 45
516,715 3
2,986,287 1,004 1,200 1,021 1,087 1,175 1,270
2,130,292 696 1,126 712 639 720 727
-
-
-
90,892
5,988,966 6,613 6,719 6,961 6,245 7,448 7,890
42,710
39,768,141 8,763 8,814 7,905 7,584 9,263 9,782
- 128 134 129 131 186 133
1,546,582
7,749,340 1,875 2,340 1,866 1,564 1,975 1,896
6,333,028 1,423 1,809 1,254 974 1,113 1,140
-
-
-
17,164,047
6,615,767 5,337 4,531 4,656 4,915 5,989 6,613
359,378
33,431,600 17,741 20,379 15,991 12,349 16,559 14,401
154 209 245 223
8,416,851 2,097 415 53 16 155 108
13,444,440 3,840 5,592 4,059 2,401 3,754 3,409
1,861,400 3,675 6,353 3,551 1,993 2,338 2,048
-
-
-
6,298,607 721 614 449 2
3,368,122 7,254 7,405 7,879 7,728 10,067 8,613
42,180
5,346,047 1,841 1,989 1,793 1,445 1,775 1,540
10 19 14 15 10 10
317,031 112 9 2
1,432,950 286 376 369 275 327 293
556,237 373 591 356 176 236 211
-
-
-
633,379
2,337,573 1,060 994 1,052 979 1,202 1,026
68,878
2,816,703 7,719 7,280 6,523 6,504 6,054 8,136
59 52 57 69 79 65
32,968
164,892 371 356 303 329 246 416
44,613 259 268 299 292 194 417
-
-
-
-
2,561,358 7,030 6,604 5,864 5,814 5,535 7,238
12,872
5,983,398 290 315 324 317 347 396
2 2 4 1 2 7
207,560
1,231,839 38 43 33 44 37 25
925,605 39 37 34 29 46 51
-
-
-
7,713
3,218,417 211 233 253 243 262 313
392,263
- - - - - -

27,565,258 11,222 9,319 9,482 6,940 10,261 10,401
- - - - - -
302,766 185 25 54 9 26 55
5,944,491 3,835 3,582 3,356 2,535 3,683 3,207
39,496 3 3 15 11 26 11
22,080 - - - - - -
25,766 - - - - - -
521 - - - - - -
15,112,124 4 357 662 75 - 1
6,003,006 7,153 5,342 5,390 4,302 6,516 7,123
115,008 42 10 5 8 10 4
16,441,541 4,242 3,705 4,147 3,148 4,556 4,415
22,663
74,540 6 25 52 1 11 25
2,420,843 1,292 1,073 1,065 954 1,411 1,277
7,347 3 1 11 11 26 6
- - - - - - -
- - - - - -
- - - - - -
10,706,452 3 203 405 45 - -
3,167,594 2,931 2,396 2,609 2,132 3,104 3,103
42,102 7 7 5 5 4 4
- - - - - - -
7,710,812 5,043 4,636 4,360 3,043 4,225 4,456

210,896
104,674 153 - - - - 9
1,944,201 1,997 2,235 2,035 1,347 1,896 1,635
28,553 2 4 - - 3
13,512 - - - - -
25,586 - - - - -
521 - - - - -
4,280,225 - 74 157 15 - 1
1,089,161 2,871 2,325 2,164 1,681 2,324 2,808
13,483 22 - - - 5 -
1,044,857 1,374 630 567 468 720 651
8,696
14,668 26 - - 7 10 21
550,833 490 236 212 190 312 228
3,596 - - - - - 2
8,568 - - - - -
180 - - - - -
- - - - - -
125,446 1 66 60 12 - -
320,949 845 326 295 257 397 400
11,921 12 2 - 2 1 -
29,906 452 240 304 187 659 737
308
- - - - - 5 -
6,651 37 13 23 20 33 27
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 14 40 3 - -
21,790 415 213 241 164 621 710
1,157
2,580,705 111 108 104 94 101 142
108,884 2 1 -
1,021,963 19 25 21 24 31 40
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,403,513 91 82 81 68 70 102
46,345 1 1 - 1 - -
- - - - - -

16,399,975,661 30,522 38,780 19,461 16,875 20,090 20,817
30,051,876 230 320 196 105 102 73
5,932,029,081 7,914 7,483 543 529 806 703
8,379,470,460 6,844 12,654 7,061 5,048 6,144 5,448
1,032,109 23 19 20 8 17 31
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,053,202,665 15,500 18,295 11,605 11,168 13,005 14,553
4,189,470 11 9 36 17 16 9
2,601,852,678 16,921 20,041 12,672 11,913 14,089 16,058
7,032,876 215 312 150 83 84 54
186,051,516 288 569 207 310 331 418
689,116,294 2,435 3,266 2,183 1,876 2,392 2,554
1,032,109 22 18 19 8 16 31
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
1,714,430,413 13,950 15,867 10,077 9,619 11,250 12,992
4,189,470 11 9 36 17 16 9
416,190,296 677 636 618 647 701 696
- 4 1 0 0 0 -
1,279,565 1 0 1 1 0 6
135,286,533 157 171 145 117 162 181
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
279,624,198 515 464 472 529 539 509
- -
11,647,256,848 12,112 17,411 5,383 3,353 4,499 3,044
23,019,000 11 7 46 22 18 19
5,744,698,000 7,625 6,914 335 218 475 279
5,820,391,794 3,440 8,525 3,945 2,093 2,789 1,694
- 1 1 1 - 1 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
59,148,054 1,035 1,964 1,056 1,020 1,216 1,052
-
- - - - - -
26,526,050 - - - - - -
26,526,050
- - - - - -
1,708,149,789 812 692 788 962 801 754
1,708,149,789 812 692 788 962 801 1,019

16,637,804,818 157,905 170,115 136,073 116,806 148,983 147,957
2,670 1,267 844 1,013 876 906
5,950,172,458 14,713 15,520 5,317 3,497 8,161 3,683
8,441,721,079 32,414 39,692 28,868 23,502 30,164 25,805
17,638,582 8,466 12,116 7,959 5,554 6,420 6,294
- - - - - -
25,587 - - 7 7 7 7
521 - - - - - -
82,846,216 882 6,051 4,713 129 116 90
2,138,301,719 98,326 95,090 87,882 82,712 102,755 110,565
7,098,657 434 379 483 392 484 607
2,649,212,208 50,659 51,104 45,739 40,347 47,687 51,119
354 479 293 212 209 171
188,064,809 1,247 981 553 960 588 710
698,523,089 7,623 8,062 6,902 6,421 7,526 6,206
4,026,367 1,417 2,015 1,468 1,223 1,493 1,534
- - - - - -
- - - - - -
- - - - - -
11,286,570 3 422 441 45 - -
1,742,558,320 39,913 39,048 35,936 31,369 37,785 42,302
4,753,052 102 97 146 117 86 196
509,414,765 20,819 20,331 17,435 16,977 21,266 22,182
188 166 192 195 212 182
4,953,008 546 405 313 370 356 378
154,788,244 4,087 4,151 3,331 3,098 4,185 4,051
8,331,840 1,766 2,062 1,490 1,207 1,356 1,393
- - - - - - -
0 - - - - - -
- - - - - - -
42,749,070 26 918 854 9 33 21
297,620,877 14,120 12,546 11,195 12,056 15,069 16,090
971,726 86 83 60 42 55 67
11,720,713,101 64,182 77,384 52,122 39,784 55,019 47,660
23,273,097 1,936 494 262 513 350 434
5,755,154,522 12,298 13,600 3,972 1,675 5,446 1,934
5,844,011,053 16,936 24,387 15,519 10,622 14,738 11,665
2,867,833 4,431 7,014 4,096 2,486 2,925 2,481
13,512 - - - - - -
25,586 - - - - - -
521 - - - - - -
23,763,549 835 3,979 2,953 56 75 63
71,469,572 27,605 27,815 25,210 24,364 31,366 30,957
133,855 141 95 110 68 119 126
16,646,141 7,077 6,881 5,949 5,254 7,539 6,593
11,516 130 71 33 23 20 43
623,613 337 310 198 166 1,219 267
3,908,641 1,797 1,473 1,398 1,334 1,703 1,510
818,287 457 665 429 247 314 277
- - - - - -
- - - - - -
- - - - - -
4,361,091 15 558 253 16 8 6
6,761,033 4,277 3,753 3,586 3,427 4,225 4,442
161,961 64 51 52 41 50 48
32,536,320 13,330 12,650 12,993 12,475 15,571 18,065
59 52 57 69 79 65
77,273 270 205 255 298 529 363
26,931,178 1,021 804 816 920 1,066 1,220
79,993 346 314 432 352 276 549
- - - - - -
- - - 7 7 7 7
- - - - - -
685,936 3 174 212 3 - -
4,715,116 11,603 11,063 11,108 10,711 13,450 15,706
46,824 28 38 106 115 164 155
24,430,620 1,026 1,073 1,047 1,007 1,100 1,319
3 5 7 1 6 11
1,299,233 15 19 26 28 23 31
5,409,085 138 123 114 145 145 134
1,514,262 49 46 44 39 56 60
- - - - - -
- - - - - -
- - - - - -
- - - - - -
15,176,801 808 865 847 785 860 1,068
1,031,240 13 15 9 9 10 15
1,708,149,789 812 692 788 962 801 1,019
- - - - - - -
- - - - - -
1,708,149,789 812 692 788 962 801 1,019
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
KUNJUNGAN 2022 TAKSASI REALISASI S/D NOVEM

45,227 37,260 41,934 44,305 53,664 35,715 430,182
699 581 318 274 394 201 6,449
9,870 3,294 2,253 10,122 12,238 3,028 58,364
6,291 5,761 6,324 5,892 7,476 5,941 66,377
1,446 1,025 1,736 2,740 1,847 1,348 15,583
- - - - - - -
- - - - - - -
- - - - - - -
17 160 140 52 293 143 4,781
26,467 25,977 30,694 24,937 31,112 24,642 274,827
437 462 469 288 304 412 3,801
12,861 11,370 12,485 8,582 15,199 11,460 127,721
127 56 51 101 134 102 1,071
252 515 313 264 302 415 4,262
2,212 1,281 1,317 1,327 2,392 1,951 17,951
639 144 688 941 980 581 7,267
- - - -
- - - -
- - - -
- - 2 2 12 257
9,540 9301 10,016 5,888 11,310 8,311 96,001
91 73 100 59 79 88 912
5,281 6,099 7,959 8,447 8,516 5,557 59,846
- - 289
129 494 279 463 865 295 4,116
948 1198 1,395 1,603 1,703 699 9,784
449 376 599 1,163 346 395 3,471
- - - -
- - - -
- - - -
114 852
3,671 3953 5,549 5,191 5,550 3,885 40,744
84 78 137 27 52 169 590
19,873 12,920 13,683 19,995 22,326 13,119 170,152
546 512 242 153 234 87 4,722
8,363 1650 1,192 8,410 9,884 1,914 41,518
2,213 2343 2,457 2,045 2,445 2,730 28,390
276 391 299 454 361 286 3,486
- - - -
- - - -
- - - -
13 135 125 50 239 13 3,028
8,387 7802 9,272 8,827 9,138 8,030 88,335
75 87 96 56 25 59 673
2,918 2,345 2,606 2,779 3,088 2,241 27,758
23 10 24 18 19 10 336
816 314 203 676 870 175 5,011
542 542 610 520 557 349 5,871
34 39 39 36 56 27 404
- - -
- - -
- - -
4 25 15 52 4 570
1,453 1,375 1,680 1,494 1,501 1,660 15,202
46 40 35 35 33 16 364
3,832 4,078 4,718 4,046 4,121 3,016 40,368
-
295 309 252 290 291 215 3,260
332 377 511 367 355 190 4,075
46 67 109 140 99 56 907
- - - -
- - - -
- - - -
- - - 74
3,028 3,150 3,756 3,146 3,264 2,480 30,874
131 175 90 103 112 75 1,178
462 448 483 456 414 322 4,337
3 3 1 2 7 2 31
15 12 14 19 26 14 197
44 20 34 30 24 22 306
2 8 2 6 5 3 48
- - - -
- - - -
- - - -
- - - -
388 396 421 391 349 276 3,671
10 9 11 8 3 5 84
- - - - - - -

35,601 37,024 41,394 39,131 40,117 34,563 401,551
- - - - - - -
640 1,340 628 738 1,101 731 13,449
5,344 5,590 5,813 6,110 6,147 5,727 65,924
696 613 1,144 905 761 649 7,753
- - - - - - -
- - - - - 7 28
- - - - - - -
- - 14 33 153 1 5,177
28,811 29,329 33,526 31,200 31,859 27,294 307,687
110 152 269 145 96 155 1,533
9,611 9,303 10,845 10,178 10,265 8,756 100,252
0
36 140 22 27 58 36 460
1,023 1,280 1,132 1,059 1,099 1,289 10,376
124 104 181 156 152 180 1,200
- -
- -
- -
- 2
8,417 7,747 9,476 8,909 8,924 7,228 87,974
11 32 34 27 32 23 240
7,185 7,989 8,902 8,466 8,258 7,619 80,180
- - - - - - 0
123 69 94 46 89 72 894
1,181 1,269 1,444 1,563 1,541 1,338 14,515
210 200 350 319 198 153 2,300
- -
- -
- -
1 7 29 - 1,046
5,637 6,410 6,957 6,496 6,385 6,025 61,062
34 41 56 35 16 31 363
12,057 13,280 13,872 13,336 14,181 12,855 152,537
- - - - - - 0
424 1,087 430 596 909 566 11,500
2,513 2,395 2,546 2,720 2,741 2,476 33,209
290 247 506 368 303 266 3,471
- -
- -
- -
12 20 113 3,607
8,798 9,496 10,290 9,591 10,090 9,471 100,211
32 55 88 41 25 76 539
1,637 1,774 2,035 1,755 2,033 1,700 19,712
- - - - - - 0
35 31 54 54 31 37 383
334 358 400 407 423 388 4,443
41 45 68 53 50 38 501
- -
- -
- -
1 6 11 1 261
1,213 1,324 1,481 1,218 1,505 1,221 13,919
14 16 31 17 13 16 205
4,760 4,315 5,399 5,064 5,050 3,271 45,304
0
16 8 21 10 9 8 156
255 251 252 310 309 183 2,917
26 9 32 4 53 6 218
- -
7 28
- -
- 261
4,446 4,044 5,041 4,719 4,671 3,064 41,583
17 3 53 21 8 3 141
351 363 341 332 330 362 3,566
0
6 5 7 5 5 12 56
38 37 39 51 34 53 464
5 8 7 5 5 6 63
- -
- -
- -
- -
300 308 281 267 284 285 2,938
2 5 7 4 2 6 45
- - - - - - -

47,228 48,483 49,505 46,704 48,899 45,546 498,412
- - - - - - 2,367
289 299 - 41 28 278 3,627
6,081 7,852 8,396 7,151 7,421 7,208 82,396
4,958 7,431 7,103 6,594 6,508 6,736 68,793
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 1,786
35,900 32,901 34,006 32,918 34,942 31,324 339,443
- - - - - - -
9,760 9,487 9,970 10,652 10,493 9,195 103,836
218
2 5
1,230 1,362 1,493 1,483 1,452 1,181 13,777
694 927 956 897 919 676 9,013
- -
- -
- -
- -
7,834 7,198 7,521 8,272 8,122 7,338 80,823
-
10,004 11,212 11,740 10,296 10,359 10,427 105,722
841
-
1,642 2,302 2,597 2,137 2,104 2,141 22,298
1,247 1,796 1,959 1,790 1,391 1,670 15,896
-
-
-
-
7,115 7,114 7,184 6,369 6,864 6,616 66,687
-
16,821 17,444 16,718 15,357 16,703 16,223 180,463
831
287 299 41 28 278 3,499
2,629 3,489 3,526 2,822 3,062 3,245 38,583
2,383 4,002 3,519 3,236 3,539 3,722 36,637
-
-
-
1,786
11,522 9,654 9,673 9,258 10,074 8,978 99,127
-
1,772 1,881 1,856 1,746 1,879 1,749 19,517
78
123
262 357 376 321 340 332 3,582
217 338 270 302 336 314 3,406
-
-
-
-
1,293 1,186 1,210 1,123 1,203 1,103 12,328
-
8,467 8,147 8,866 8,309 9,073 7,577 85,078
381
-
292 306 366 340 419 285 3,744
366 330 353 326 279 307 3,383
-
-
-
-
7,809 7,511 8,147 7,643 8,375 6,985 77,570
-
404 312 355 344 392 375 3,796
18
-
26 36 38 48 44 24 412
51 38 46 43 44 47 458
-
-
-
-
327 238 271 253 304 304 2,908
-
- - - - - - -

10,895 10,431 12,537 12,861 13,940 10,043 118,289
- - - - - - -
75 43 49 49 130 44 700
3,561 3,387 3,784 4,363 4,750 3,306 40,043
30 27 31 21 36 19 214
- - - - - - -
- - - - - - -
- - - - - - -
72 36 47 45 60 22 1,359
7,147 6,913 8,623 8,377 8,963 6,645 75,849
10 25 3 6 1 7 124
4,860 4,538 5,653 5,660 6,510 4,482 51,434
0
4 13 11 13 11 6 172
1,363 1,231 1,565 1,715 1,891 1,268 14,837
20 22 26 18 25 19 169
- - -
-
-
45 12 34 32 34 813
3,421 3,243 4,015 3,879 4,548 3,182 35,381
7 17 2 3 1 7 62
- - - - - - -
-
-
-
-
-
-
-
-
-
4,590 4,327 5,157 5,508 5,783 4,234 51,128
55 2 4 9 23 232
1,868 1,837 1,932 2,279 2,592 1,737 21,653
8 4 3 3 11 38
-
-
-
20 21 11 10 20 22 329
2,637 2,459 3,207 3,205 3,160 2,452 28,841
2 4 2 35
574 679 818 727 765 525 7,973
16 23 20 23 119 15 265
224 271 260 297 223 208 2,943
2 1 2 7
-
-
-
7 3 2 3 6 160
325 379 533 403 417 302 4,577
- 2 1 1 21
758 787 824 862 788 699 6,598
- 5 14 3 27
73 25 17 41 22 62 331
- - -
-
-
-
- - 57
685 757 793 818 766 637 6,183
-
113 100 85 104 94 103 1,156
- - 1 4
33 23 10 31 22 31 279
- - -
-
-
-
-
79 75 75 72 72 72 867
1 2 6
- - - - - - -
(68,499)

19,145 21,744 23,585 21,731 23,174 19,381 255,924
114 200 96 105 130 - 1,671
518 608 648 662 761 550 21,175
5,065 5,590 6,014 5,688 6,062 4,960 71,618
25 41 41 30 50 27 305
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
13,410 15,301 16,775 15,222 16,148 13,835 160,982
13 4 11 24 23 9 173
14,443 16,827 18,798 17,122 18,420 15,158 177,304
65 70 71 76 91 1,271
393 432 454 449 459 393 4,310
2,186 2,838 3,232 2,996 3,177 2,583 29,135
23 38 41 29 47 27 292
- - -
-
-
-
11,763 13,445 14,989 13,548 14,623 12,146 142,123
13 4 11 24 23 9 173
697 570 627 555 319 516 6,743
2 7
2 3 13 4 4 35
236 185 202 164 83 168 1,803
- - -
-
-
-
-
459 382 412 387 230 348 4,898
- - -
2,973 3,461 3,281 3,223 3,597 3,028 62,337
49 130 25 29 37 393
123 173 181 209 298 157 16,830
1,611 1,681 1,701 1,697 1,964 1,530 31,140
2 3 - 1 3 13
-
-
-
-
1,188 1,474 1,374 1,287 1,295 1,341 13,961
- - -
- - - - - - -
-
-
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
-
-
- - - - - - -
-
-
-
-
-
-
-
-
-
759 746 879 831 838 679 9,540
0
0
1,032 886 879 831 838 679 9,540
0
0
0
0
0
0
0

158,096 154,942 168,972 164,912 179,888 145,556 1,704,358
813 781 414 379 524 201 10,487
11,392 5,584 3,578 11,612 14,258 4,631 97,315
26,342 28,180 30,348 29,384 31,950 27,450 326,358
7,155 9,137 10,055 10,290 9,202 8,779 92,648
- - - - - - -
- - - - - 7 28
- - - - - - -
89 196 201 130 506 166 13,103
111,735 110,421 123,624 112,654 123,024 103,740 1,158,788
570 643 752 463 424 583 5,631
51,535 51,525 57,751 52,194 60,887 49,051 560,547
192 126 122 177 225 102 2,560
687 1,100 800 753 830 850 9,209
8,014 7,992 8,739 8,580 10,011 8,272 86,076
1,500 1,235 1,892 2,041 2,123 1,483 17,941
- - - - - - -
- - - - - - -
- - - - - - -
45 12 34 34 36 12 1,072
40,975 40,934 46,017 40,496 47,527 38,205 442,302
122 126 147 113 135 127 1,387
23,167 25,870 29,228 27,764 27,452 24,119 252,491
- - - - 2 - 1,137
254 566 386 513 958 367 5,045
4,007 4,954 5,638 5,467 5,431 4,346 48,400
1,906 2,372 2,908 3,272 1,935 2,218 21,667
- - - - - - -
- - - - - - -
- - - - - - -
- - 1 7 29 114 1,898
16,882 17,859 20,102 18,443 19,029 16,874 173,391
118 119 193 62 68 200 953
56,314 51,432 52,711 57,419 62,590 49,459 616,617
595 642 267 182 271 87 5,946
9,252 3,211 1,807 9,265 11,119 2,938 73,579
10,834 11,745 12,162 11,563 12,804 11,718 152,975
2,959 4,647 4,327 4,062 4,217 4,274 43,645
- - - - - - -
- - - - - - -
- - - - - - -
33 156 148 80 372 35 8,750
32,532 30,885 33,816 32,168 33,757 30,272 330,475
109 146 184 99 50 135 1,247
6,901 6,679 7,315 7,007 7,765 6,215 74,960
23 10 24 18 19 10 414
867 368 277 753 1,020 227 5,782
1,362 1,528 1,646 1,545 1,543 1,277 16,839
294 423 379 391 442 379 4,318
- - - - - - -
- - - - - - -
- - - - - - -
11 28 18 9 69 5 991
4,284 4,264 4,904 4,238 4,626 4,286 46,026
60 58 67 53 46 32 590
17,817 17,327 19,807 18,281 19,032 14,563 177,348
- - - - - - 381
311 322 287 303 300 223 3,443
952 959 1,146 1,058 1,105 720 11,067
438 406 494 470 431 369 4,508
- - - - - - -
- - - - - 7 28
- - - - - - -
- - - - - - 392
15,968 15,462 17,737 16,326 17,076 13,166 156,210
148 178 143 124 120 78 1,319
1,330 1,223 1,264 1,236 1,230 1,162 12,855
3 3 1 2 7 2 49
21 17 21 25 31 26 257
141 116 121 160 124 130 1,461
58 54 55 54 54 56 569
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,094 1,017 1,048 983 1,009 937 10,384
13 16 18 12 5 11 135
1,032 886 896 1,011 932 987 9,540
- - - - - - -
- - - - - - -
1,032 886 896 1,011 932 987 9,540
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

121 51,903,764 465,608 187 87,184,196
33 210,361 6,361 115 732,691
74 4,343,922 61,392 149 9,160,518
185 12,257,096 72,318 306 22,105,369
334 5,204,735 16,931 501 8,484,123
-
104,603
61,727
- - 4,924 328 1,614,030
103 28,338,242 299,469 142 42,506,863
408 1,549,408 4,213 573 2,414,273
79 10,093,870 139,181 109 15,140,874
- 1,173 53 61,864
148 631,617 4,677 192 898,221
100 1,786,404 19,902 141 2,804,196
111 805,596 7,848 149 1,172,679
- -
43,526 43,526
61,587 61,587
- - 269 74 19,938
68 6,521,213 104,312 94 9,781,819
267 243,926 1,000 297 297,042
222 13,262,209 65,114 404 26,304,789
110,979 110,979
317 1,306,537 4,411 537 2,369,069
379 3,708,422 10,483 819 8,582,808
461 1,599,381 3,866 1,046 4,044,577
- -
31,458 31,458
- -
- - 966 1,289 1,245,465
148 6,022,052 44,629 202 9,033,078
819 483,379 759 1,169 887,355
55 9,319,580 183,271 89 16,223,495
15 70,388 4,809 101 486,563
29 1,198,102 43,432 79 3,443,108
116 3,281,254 31,120 176 5,463,250
388 1,353,542 3,772 423 1,596,539
- -
29,619 29,619
140 140
- - 3,041 87 265,356
34 3,004,361 96,365 47 4,506,542
568 382,174 732 591 432,379
154 4,268,736 29,999 228 6,826,490
86 28,994 346 212 73,286
71 354,448 5,186 170 879,828
176 1,032,540 6,220 274 1,706,418
1,062 428,877 431 1,097 472,847
- -
- -
- -
- - 574 141 81,014
151 2,295,366 16,862 204 3,442,550
353 128,511 380 449 170,547
31 1,239,984 43,384 43 1,859,976
22 72,153 3,475 42 146,191

53 217,619 4,265 71 302,029
102 92,140 963 113 109,193
- -
- -
- -
- - 74 31 2,257
27 831,206 33,354 37 1,246,810
23 26,864 1,253 43 53,495
3,202 13,885,715 4,659 4,471 20,828,573
- 33 -
3,965 781,065 211 6,749 1,424,101
7,290 2,230,856 328 9,898 3,246,667
19,275 925,199 51 21,339 1,088,288
- - -
- - -
- - -
- - -
2,633 9,664,043 3,947 3,673 14,496,064
3,388 284,553 89 6,443 573,454
- - -

113 45,389,364 436,112 157 68,257,278
2,301 - 2,301
90 1,212,962 14,180 119 1,692,356
113 7,466,939 71,651 162 11,598,942
108 835,913 8,402 148 1,239,600
57 1,601 35 101 3,542

-
110 567,340 5,176 110 570,463
114 35,000,778 334,981 157 52,682,480
197 301,530 1,688 277 467,594
93 9,307,530 109,006 123 13,363,943
95 43,670 496 115 57,039

91 946,624 11,665 120 1,402,291
78 94,180 1,380 112 154,735
- -
- -
- -
- -
93 8,202,181 95,202 123 11,720,334
87 20,875 263 112 29,544
146 11,711,836 87,799 207 18,152,820
- -
165 147,563 966 222 214,413
148 2,141,903 15,853 214 3,385,521
134 309,030 2,453 184 451,409
- -
- -
- -
233 243,448 1,046 235 245,575
144 8,813,598 67,087 205 13,770,953
155 56,293 394 216 84,948
56 8,475,196 165,392 78 12,856,675
- -
66 754,263 12,066 76 922,808
62 2,053,395 35,685 92 3,288,931
42 145,729 3,737 58 215,843
- -
- -
- -
69 248,782 3,607 69 248,782
52 5,245,801 109,682 74 8,134,031
51 27,225 615 75 46,279
178 3,511,848 21,412 242 5,175,944
- -
161 61,705 420 232 97,500
184 816,160 4,831 248 1,196,140
168 84,175 539 224 120,888
- -
- -
- -
225 58,752 262 228 59,748
176 2,453,139 15,140 241 3,648,149
185 37,917 221 242 53,520
34 1,547,193 48,575 51 2,488,928
2,301 2,301
234 36,540 164 239 39,127
27 78,687 3,100 42 130,134
18 3,841 224 23 5,204
- -
57 1,601 35 101 3,542
- -
63 16,358 261 63 16,358
34 1,404,930 44,647 51 2,287,808
21 2,935 144 31 4,455
3,039 10,835,761 3,928 4,129 16,218,967
3,022 169,221 68 5,316 361,469

3,082 1,430,169 517 4,247 2,195,924
3,158 198,958 69 4,225 291,521
- -
- -
- -
- -
3,023 8,881,129 3,223 4,071 13,121,204
3,473 156,285 51 4,879 248,848

112 55,661,263 541,591 163 88,060,271
-
755 2,739,029 3,905 1,113 4,345,213
139 11,443,044 89,604 202 18,135,076
121 8,350,892 75,529 169 12,766,436
-
417,298
80,497
2,419 4,320,047 1,786 2,961 5,287,511
85 28,808,250 370,767 121 44,796,574
2,231,666
83 8,586,003 113,031 122 13,797,199
- 218
63,516 317,579 5 104,009 520,047
141 1,948,135 14,958 217 3,241,603
187 1,686,609 9,689 280 2,710,041
- -
- -
77,749 80,497
29,385 31,381
55 4,472,494 88,161 80 7,095,410
54,052 118,220
173 18,243,323 116,149 242 28,099,991
- - 841 -
435,295 808,307
179 3,989,420 24,439 268 6,538,088
182 2,889,557 17,566 262 4,599,329
- -
1,835 2,603
- -
2,332,894 2,629,642
125 8,351,103 73,303 178 13,052,299
243,219 469,723
62 11,226,510 196,686 87 17,045,370
- - 831 -
422 1,475,731 3,777 572 2,160,011
59 2,285,906 41,828 85 3,568,682
29 1,046,806 40,359 42 1,701,002
- -
215,205 405,421
- -
849 1,515,731 1,786 917 1,636,923
47 4,654,535 108,105 70 7,520,451
32,596 52,880
259 5,051,496 21,266 360 7,656,008
- - 78 -
2,084 256,335 123 3,143 386,607
286 1,023,017 3,914 408 1,596,489
130 442,007 3,720 187 696,859
- -
289 837
- -
334,561 411,261
239 2,940,792 13,431 333 4,475,928
54,495 88,027
28 2,412,195 92,655 42 3,875,747
- 381
33,228 60,904
33 122,017 4,029 45 180,857
12 39,121 3,690 16 58,233
- -
8,436 8,436
- -
450 2,430
28 2,192,118 84,555 42 3,537,906
16,825 26,981
3,092 11,736,465 4,171 4,216 17,585,957
- 18
220,862 409,338
5,035 2,074,549 436 6,902 3,009,357
4,906 2,246,792 505 5,943 3,000,972
- -
- -
- -
107,027 575,875
2,131 6,197,208 3,212 2,838 9,114,580
890,027 1,475,835
-

121 14,282,954 127,470 181 23,134,453
- - -
127 88,981 740 373 275,786
124 4,963,917 43,349 174 7,543,868
112 23,904 188 243 45,663
- - -
- - -
- - -
159 215,543 568 3,888 2,208,368
118 8,934,786 82,494 158 13,000,394
450 55,823 131 461 60,374
119 6,113,727 55,103 179 9,862,737
#DIV/0!
173 29,756 178 597 106,211
141 2,090,808 16,105 166 2,674,528
130 21,970 188 232 43,684
- -
- -
- -
156,990 1,622,570
107 3,801,725 38,563 140 5,401,089
201 12,478 69 212 14,656
#DIV/0! - - #DIV/0! -
- -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
39 1,978,171 55,324 62 3,423,202
- -
47 10,895 255 414 105,656
40 861,731 23,390 56 1,314,290
668 713
- -
- -
- -
60 19,691 351 1,372 481,401
38 1,083,529 31,293 49 1,518,357
47 1,657 35 80 2,785
132 1,053,934 8,491 192 1,632,467
- -
76 20,212 280 128 35,801
146 428,737 3,151 209 658,760
1,266 1,266
- -
- -
- -
230 36,774 160 639 102,310
123 564,792 4,879 170 830,932
103 2,153 21 162 3,398
26 172,661 7,297 36 261,247
5 126 27 5 126
34 11,401 393 50 19,720
- -
- -
- -
- -
37 2,087 57 37 2,087
26 159,048 6,820 35 239,313
4,295 4,964,461 1,255 6,340 7,954,800
27,993 27,993
5,632 1,571,241 310 9,289 2,876,571
- - -
- -
- -
- -
- -
3,836 3,325,694 939 5,336 5,010,703
6,589 39,534 6 6,589 39,534
#DIV/0! - - #DIV/0! -

15,753 4,031,447,774 273,599 25,144 6,879,383,601
33,816 716,057,956 21,690 77,897 1,689,582,914

28,984 2,075,755,251 76,578 43,369 3,321,090,042
1,635 498,696 332 3,013 1,000,288
7,695 1,238,698,428 174,817 10,680 1,867,102,746
2,529 437,443 182 3,339 607,611
7,863 1,394,180,049 191,191 11,132 2,128,360,496
1,878 8,095,756 4,703 3,054 14,360,884

13,685 398,712,833 31,718 19,966 633,267,650
1,708 498,696 319 3,136 1,000,288
- -
- -
- -
- -
6,941 986,435,321 154,269 9,588 1,479,124,063
2,529 437,443 182 3,339 607,611
54,019 364,252,358 7,217 73,831 532,840,500
- -
- 10,320,000
66,178 119,318,164 1,971 90,690 178,750,554
- -
- -
- -
- -
- -
50,007 244,934,194 5,246 65,530 343,769,946
- -
11,672 727,574,430 64,972 26,647 1,731,283,381
- -
42,065 707,962,200 16,987 98,010 1,664,902,030
394 12,283,317 32,670 679 22,172,614
- 13 -
- -
- -
- -
- - -
525 7,328,913 15,302 2,889 44,208,737
-
#DIV/0! - - #DIV/0! -
#DIV/0! 1,386,000 - #DIV/0! 1,386,000
1,386,000 1,386,000
#DIV/0! - - #DIV/0! -
161,851 1,544,054,937 10,219 243,225 2,485,513,224
161,851 1,544,054,937 10,219 243,225 2,485,513,224

2,464 4,199,764,461 1,845,525 3,872 7,145,409,864
9 99,382 7,506 98 734,992
7,444 724,442,851 101,907 16,732 1,705,056,789
6,471 2,111,886,247 353,500 9,563 3,380,473,297
161 14,914,140 101,382 232 23,536,109
-
358 10,037 35 14,039 491,380
142,224
381 4,995,903 12,454 731 9,104,497
1,156 1,339,780,484 1,262,528 1,600 2,020,089,057
646 3,635,417 6,214 930 5,781,518
2,548 1,428,098,316 607,512 3,589 2,180,525,248
- - 1,391 44 61,864
990 9,118,378 10,059 1,585 15,942,401
4,711 405,484,803 94,348 6,819 643,390,268
173 3,107,051 19,424 262 5,081,427
-
43,526
142,084
174 186,375 269 6,223 1,673,889
2,282 1,009,432,934 480,507 3,149 1,513,122,715
554 768,775 1,514 705 1,067,074
1,613 407,325,453 275,438 2,198 605,364,038
110,979
375 1,889,396 5,377 2,550 13,711,790
2,669 129,157,910 52,746 3,740 197,256,970
221 4,797,967 23,885 381 9,095,314
1,357 2,576,342 2,012 2,048 4,120,682

1,546 268,120,947 190,265 1,995 379,626,277
822 782,891 1,153 1,251 1,442,026
1,230 758,328,923 665,645 2,675 1,780,832,124
12 70,388 5,640 86 486,563
9,669 711,401,191 76,517 21,845 1,671,533,614
136 20,765,603 164,693 217 35,807,768
58 2,546,745 47,881 73 3,514,097
-
435,040
140
204 1,784,204 8,785 300 2,632,462
65 21,317,139 360,747 183 65,888,118
356 443,652 1,382 387 534,323
185 13,885,725 81,168 262 21,290,910
70 28,994 424 173 73,286
120 692,699 6,009 233 1,399,735
196 3,300,454 18,116 285 5,157,808
221 956,326 4,690 275 1,291,861
-
837
-
434 430,087 996 657 654,332
179 8,254,089 50,312 246 12,397,558
378 223,075 622 507 315,492
38 6,755,732 191,530 52 9,871,898
2,301
41 142,047 3,666 67 246,347
164 1,815,724 11,787 171 2,018,740
30 135,102 4,877 35 172,630
-
358 10,037 35 342 11,978
-
48 18,895 392 59 23,133
29 4,587,302 169,376 43 7,311,837
35 46,624 1,397 61 84,932
3,214 41,315,375 14,013 4,425 62,012,422
- - 51 - -
4,666 1,199,140 279 7,967 2,222,901
5,001 7,306,815 1,591 7,122 11,328,519
5,924 3,370,948 625 7,009 4,380,780
2,703 28,068,073 11,321 3,687 41,742,551

10,151 1,370,399 146 16,011 2,337,671
161,851 1,544,054,937 10,219 243,225 2,485,513,224
-
-
161,851 1,544,054,937 10,219 243,225 2,485,513,224
9977777190
RKAP 2022

444,468 218 96,810,148
-
29,606 241 7,138,949
96,235 196 18,861,552
26,274 201 5,271,791
- -
- -
- -
6,915 3,940 27,245,626
282,078 126 35,481,010
3,360 837 2,811,220
184,313 99 18,306,619
-
4,090 301 1,232,076
31,014 82 2,531,068
18,324 43 796,098
- - -
- - -
- - -
27 8,388 226,485
129,327 100 12,947,426
1,531 375 573,466
41,337 875 36,164,019
- -
2,924 765 2,235,418
6,820 1,268 8,644,725
1,570 1,254 1,968,780
- - -
- - -
- - -
720 22,365 16,102,590
28,429 213 6,069,358
873 1,309 1,143,148
152,153 129 19,563,670
- -
19,080 92 1,750,287
48,542 75 3,653,820
5,088 191 970,437
- - -
- - -
- - -
738 13,253 9,780,461
78,375 43 3,358,465
330 152 50,201
27,926 234 6,533,440
- -
2,110 184 388,257
6,792 299 2,032,638
332 1,207 400,812
- - -
- - -
- - -
5,017 207 1,039,957
13,454 194 2,606,098
221 297 65,679
34,284 66 2,256,205
- -
1,053 280 294,670
2,728 143 391,268
886 53 47,173
- - -
- - -
- - -
413 233 96,133
28,858 47 1,343,136
346 242 83,825
4,456 3,139 13,986,195
- -
349 3,548 1,238,241
339 4,743 1,608,034
74 14,709 1,088,491
- - -
- - -
- - -
- - 0
3,635 2,519 9,156,526
59 15,168 894,902
- #DIV/0! -
- -
- -
RKAP 2022
597,190 137 82,097,484
- -
10,946 171 1,875,371
127,004 165 20,989,329
6,889 335 2,307,224
789 9,051 7,138,949

850 - -
7,191 132 951,629
442,063 109 48,210,146
1,456 429 624,834
131,180 135 17,733,964
-
532 204 82,688
10,063 195 2,403,073
812 195 295,186
- - -
85 - -
850 - -
- - -
118,548 141 14,904,092
290 195 48,926
51,087 428 21,889,465
- - -
963 765 459,872
7,182 757 7,840,830
822 757 977,592
- - -
- - -
- - -
1,800 757 511,092
40,089 293 11,915,831
231 757 184,248
357,597 44 15,828,100
- - -
8,095 84 624,109
100,747 84 6,089,010
4,689 84 669,309
- - -
546 - -
- - -
3,942 98 412,958
238,941 37 7,936,338
637 84 96,376
27,989 168 4,695,843
- - -
741 208 144,732
7,005 204 1,542,284
455 204 150,513
- - -
- - -
- - -
1,133 - -
18,473 131 2,788,254
183 204 70,061
25,500 106 2,704,680
527 167 88,068

1,477 167 246,825
74 167 12,366
-
158 120 18,960
-
317 87 27,579
22,868 100 2,281,967
79 366 28,914
3,837 3,160 12,125,442
88 5,408 475,902
530 5,408 2,867,308
37 5,408 202,258
- - -
- - -
- - -
- - -
3,145 2,666 8,383,665
36 5,408 196,309
-
RKAP 2022

591,736 195 115,185,086
-
156,331 155 24,257,345
132,371 243 32,149,667
34,477 589 20,314,803
-
1,896 90 170,056
1,079 369 398,061
18,717 171 3,193,193
245,357 137 33,669,931
1,509 684 1,032,030
119,964 146 17,574,375
-
6,183 86 1,656,459
23,832 77 5,732,483
5,660 163 2,875,025
- - -
196 89 54,233
1,011 125 393,599
10 198 6,410
82,821 26 6,808,321
250 61 47,845
46,638 773 36,037,928
- - -
4,347 129 4,098,252
11,801 576 11,835,667
8,063 733 9,497,802
- - -
- - -
- - -
523 574 1,189,224
21,565 426 9,186,515
339 708 230,468
334,726 104 34,760,537
- - -
142,930 117 16,681,670
88,075 92 8,146,918
16,330 199 3,256,439
- - -
1,584 66 104,525
68 66 4,462
17,701 92 1,637,343
67,584 72 4,865,228
455 141 63,952
17,775 362 6,430,834
- - -
1,878 208 389,647
4,638 379 1,756,019
2,847 349 993,068
- - -
- - -
- - -
483 746 360,216
7,816 369 2,886,854
113 397 45,030
68,770 51 3,539,481
-
782 56 43,677
3,409 100 339,956
1,091 56 60,918
- - -
116 97 11,298
- - -
- - -
63,085 49 3,067,607
287 56 16,025
3,864 4,359 16,841,931
-
211 7,421 1,387,640
615 7,975 4,338,624
486 8,443 3,631,551
- - -
- - -
- - -
- - -
2,488 3,114 6,855,406
64 11,030 628,710
-
RKAP 2022

118,149 230 27,210,270
- -
6,874 94 646,106
37,956 174 6,614,860
248 257 63,835
- -
52 - -
- -
2,439 2,357 5,749,945
70,318 196 13,812,034
262 1,236 323,489
52,640 293 15,421,636
-
2,358 357,999 224,287
15,330 537,054 1,712,397
90 1,641,890 63,699
- - -
- - -
- - -
721 15,785,604 4,299,415
34,108 211,312 9,115,450
34 188 6,388
- #DIV/0! -
- -
50,194 85 4,247,531
3,837 74 284,359
18,038 75 1,358,036
69 2 135
- -
- -
- -
1,576 879 1,385,495
26,582 46 1,216,120
92 37 3,385
8,629 81 699,904
568 27 15,470
3,391 67 228,264
34 - -
- - -
- - -
- - -
142 459 65,035
4,471 87 389,900
24 51 1,236
4,853 197 955,042
-
58 1,041 60,356
769 372 285,791
31 - -
- - -
52 - -
- - -
- - -
3,882 140 542,953
61 1,081 65,942
1,832 3,213 5,886,157
-
53 1,168 61,635
428 7,073 3,030,372
25 - -
-
-
-
-
1,275 1,998 2,547,611
51 4,867 246,539
- #DIV/0! -
RKAP 2022

246,137 37,808 9,305,914,070
18,360 114,490 2,102,018,917

59,633 87,542 5,220,372,201
35 8,861 308,946
168,109 11,797 1,983,214,006
- -
161,195 14,867 2,396,403,297
-
2,644 27,823 73,551,607
21,205 55,793 1,183,093,715
35 8,861 308,946
- - -
- - -
- - -
- - -
137,311 8,298 1,139,449,029
- - -
28,779 55,670 1,602,153,063
- - -
76 55,545 4,203,666
13,481 62,699 845,266,965
- - -
- - -
- - -
- - -
- - -
15,222 49,446 752,682,431
- - -
40,372 47,463 1,916,218,584
- - -
13,487 126,136 1,701,163,644
11,310 10,961 123,972,394
- - -
- - -
- - -
- - -
- - -
15,575 5,848 91,082,545
- - -
2,154 150,000 323,100,000
- - -
2,154 150,000 323,100,000
-
- #DIV/0! -
- #DIV/0! -
13,636 224,996 3,068,039,127
13,636 224,996 3,068,039,127
RKAP 2022

1,997,679 4,816 9,620,097,067
-
222,117 9,616 2,135,936,689
453,199 11,692 5,298,987,610
67,923 416 28,266,599
-
2,737 69 189,016
1,929 206 398,061
35,263 1,053 37,140,393
1,207,925 1,750 2,114,387,126
6,587 727 4,791,574
649,292 3,797 2,465,439,891
-
15,807 4,855 76,747,117
101,444 11,785 1,195,472,736
24,920 174 4,338,954
-
281 193 54,233
1,861 211 393,599
758 5,976 4,532,310
502,115 2,356 1,183,224,318
2,105 321 676,625
167,841 10,106 1,696,244,474
-
8,309 1,323 10,997,208
39,284 22,238 873,588,187
10,455 1,190 12,444,174
3,043 5,850 17,802,906

105,305 7,406 779,854,135
1,443 1,079 1,557,864
935,042 2,129 1,990,618,422
- -
187,429 9,179 1,720,504,069
266,712 537 143,220,178
26,176 187 4,896,320
- -
2,129 49 104,525
68 66 4,462
23,957 552 13,216,257
427,057 254 108,458,696
1,514 141 213,914
84,473 4,042 341,460,021
-
7,450 43,493 324,038,106
21,826 255 5,559,205
3,668 421 1,544,392
-
-
-
6,774 216 1,465,207
44,213 196 8,671,106
541 336 182,005
133,407 71 9,455,407
-
2,420 201 486,771
8,383 151 1,263,840
2,082 58 120,458
-
326 93 30,258
-
730 169 123,712
118,693 61 7,235,663
773 252 194,705
13,989 3,491 48,839,725
-
701 4,512 3,163,418
1,912 6,193 11,844,338
623 7,904 4,922,300
10,542 2,556 26,943,209

210 9,348 1,966,461
13,636 224,996 3,068,039,127
- -
-
13,636 224,996 3,068,039,127
2,730,000.00
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RS GATOEL

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI

9,927 9,828 9,976 8,622 10,667 12,289 11,902

REALISASI KUNJUNGAN 2022

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI

472 924 178 67 224 91 61

8,829 8,770 8,979 7,459 8,433 9,340 9,133

6,402 6,219 6,666 5,504 6,253 6,943 7,031

404 432 484 415 564 512 509

314 329 382 188 281 252 229

REALISASI KUNJUNGAN 2022

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI

108 446 349 6 - 10 9

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI

13,408 17,319 10,490 9,950 12,276 14,227 12,846

1,426 1,283 1,277 1,077 1,570 1,619 1,735

REALISASI KUNJUNGAN 2022

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI

757 715 773 822 739 754 759

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN TARIF RERATA

2022 TAKSASI REALISASI S/D NOVEMBER

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN TARIF RERATA

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN TARIF RERATA

2022 TAKSASI REALISASI S/D NOVEMBER

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN TARIF RERATA

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN TARIF RERATA

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN TARIF RERATA

746 710 665 714 8,154

ASI S/D NOVEMBER PROGNOSA 2022 RKAP 2022

ASI S/D NOVEMBER PROGNOSA 2022 RKAP 2022

6,323,139,206 178,812 53,000 9,476,960,588 176,786 59,035

SASI S/D OKTOBER PROGNOSA 2022 RKAP 2022

724,106 7,034 175 1,228,451 14,499 147

84,595 375 351 131,459 4,611 21

1,029,807 976 1,798 1,755,299 1,190 1,355

50,984 17 4,893 83,188 111 8,246

24,322 47 1,641 77,138 6 2,790

980,738,319 26,906 54,876 1,476,505,503 31,310 105,192

747,972,922 15,298 71,205 1,089,298,136 13,697 65,762

PENDAPATAN JANUARI FEBRUARI MARET APRIL MEI JUNI

ASI 2021 REALISASI KUNJUNGAN 2022

PENDAPATAN JANUARI FEBRUARI MARET APRIL MEI JUNI

ASI 2021 REALISASI KUNJUNGAN 2022

PENDAPATAN JANUARI FEBRUARI MARET APRIL MEI JUNI

PENDAPATAN JANUARI FEBRUARI MARET APRIL MEI JUNI

ASI 2021 REALISASI KUNJUNGAN 2022

PENDAPATAN JANUARI FEBRUARI MARET APRIL MEI JUNI

ASI 2021 REALISASI KUNJUNGAN 2022

PENDAPATAN JANUARI FEBRUARI MARET APRIL MEI JUNI

JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN

KUNJUNGAN 2022 TAKSASI REALISASI S/D NOV

JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN

KUNJUNGAN 2022 TAKSASI REALISASI S/D NOV

JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN

KUNJUNGAN 2022 TAKSASI REALISASI S/D NOV

JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN

KUNJUNGAN 2022 TAKSASI REALISASI S/D NOV

JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN

JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KUNJUNGAN

TARIF RERATA PENDAPATAN KUNJUNGAN TARIF RERATA PENDAPATAN

2,098 31,536,085 16,245 3,122 50,715,613

REALISASI S/D NOVEMBER PROGNOSA 2022