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  • Analysis Biaya A-Z

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    Norbertus Ratrigis
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    Analysis Biaya A-Z

    Diunggah oleh

    Norbertus Ratrigis
    Contoh Analisis Biaya

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    © All Rights Reserved
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    DATA BIAYA DAN NON BIAYA RS


    TAHUN …

    NO DATA DASAR ALOKASI TOTAL


    1 JUMLAH KUNJUNGAN/TINDAKAN 166,794
    2 JUMLAH LAMA HARI RAWAT 7,406
    3 JUMLAH TEMPAT TIDUR 122
    4 JUMLAH PASIEN 3,101
    5 JUMLAH PERSONEL (FTSE) 245
    6 GAJI SELURUH PEGAWAI
    7 GAJI PNS RS
    8 PORSI MAKAN (INST. GIZI) 22,218
    9 KG PAKAIAN (UNIT LOUNDRY) 8,664
    11 LUAS LANTAI 6,219
    12 KAPASITAS PRODUKSI

    PROGRAM/KEGIATAN

    A. BIAYA OPERASIONAL DAN PEMELIHARAAN


    BELANJA LANGSUNG -

    Program Pelayanan Administrasi Perkantoran

    Kegiatan : Penyediaan jasa surat menyurat OPERASIONAL


    : Penyediaan jasa komunikasi, sumber daya air &
    Kegiatan OPERASIONAL
    listrik

    Kegiatan : Penyediaan jasa kebersihan kantor OPERASIONAL

    Kegiatan : Penyediaan alat tulis kantor OPERASIONAL


    : Penyediaan komponen instalasi listrik/ penerangan
    Kegiatan OPERASIONAL
    bangunan kantor
    : Penyediaan bahan bacaan dan peraturan
    Kegiatan OPERASIONAL
    perundang-undangan

    Kegiatan : Belanja Makanan dan Minuman OPERASIONAL

    : Rapat-rapat koordinasi dan konsultasi ke luar


    Kegiatan OPERASIONAL
    daerah
    : Rapat-rapat koordinasi dan konsultasi ke dalam
    Kegiatan OPERASIONAL
    daerah
    : Penyediaan jasa tenaga pendukung
    Kegiatan OPERASIONAL
    administrasi/teknis perkantoran

    Program Peningkatan Sarana dan Prasarana Aparatur

    Pengadaan Perlengkapan Gedung Kantor (2014)

    Kegiatan : Pengadaan Mebeulair INVESTASI

    penyediaan sarana prasarana komunikasi aparatur


    (2014)

    Kegiatan :Penyediaan Komputer INVESTASI

    : Pemeliharaan rutin/berkala kendaraan


    Kegiatan INVESTASI
    dinas/operasional

    Kegiatan : Pengadaan sewa rumah dinas/jabatan INVESTASI

    Program Peningkatan Disiplin Aparatur

    : Pengadaan pakaian Dinas Beserta


    Kegiatan OPERASIONAL
    Perlengkapannya

    Program Peningkatan Kapasitas Sumber Daya Aparatur

    Kegiatan : Pendidikan dan pelatihan formal INVESTASI


    Program Peningkatan Pengembangan Sistem Pelaporan Capaian
    Kinerja dan Keuangan

    Kegiatan : Penyusunan laporan Keuangan Semesteran OPERASIONAL

    Kegiatan : Penyusunan laporan Keuangan Akhir Tahun OPERASIONAL

    : Penyusunan laporan capaian kinerja dan ikhtisar


    Kegiatan OPERASIONAL
    realisasi kinerja SKPD

    Program Upaya Kesehatan Masyarakat

    Kegiatan : Pemeliharaan dan Pemulihan Kesehatan OPERASIONAL

    Kegiatan : Perbaikan Gizi Masyarakat OPERASIONAL

    Program Pencegahan dn Penanggulangan Penyakit Menular


    Kegiatan : Monitoring dan Konseling Program HIV OPERASIONAL

    Program Standarisasi Pelayanan Kesehatan

    : Pengembangan Sistem Informasi Kesehatan

    Program Pelayanan Kesehatan Penduduk Miskin

    : Rujukan Pasien ke Rumah Sakit Kabupaten lain /


    provinsi

    Program Pengadaan, Peningkatan Sarana dan Prasarana Rumah


    Sakit/Rumah Sakit Jiwa/Rumah Sakit Paru-Paru/Rumah Sakit Mata

    Kegiatan : Pengadaan Obat-obatan dan Bahan Medis INVESTASI (?)

    : Pemakaian Obat Ranap


    : Pemakaian Obat Rajal
    : Pemakaian Bahan Medis

    : Pengadaan Perlengkapan Rumah Tangga Rumah


    Kegiatan Sakit (Dapur,Ruang Pasien, Loundry,Ruang Tunggu INVESTASI
    dan Lain-lain)

    Kegiatan : Pengadaan Bahan-bahan Logistik Rumah Sakit INVESTASI

    : Pencetakan Administrasi dan Surat-menyurat


    Kegiatan OPERASIONAL (?)
    Rumah Sakit
    : Pengadaan Jasa Pelayanan, Sarana, dan
    Kegiatan
    Perbekalan Farmasi Rumah Sakit

    Kegiatan : Pengembangan Tipe Rumah Sakit

    Program Pemeliharaan Sarana dan Prasarana Rumah


    Sakit/Rumah Sakit Jiwa/Rumah Sakit Paru-Paru/Rumah Sakit Mata

    Kegiatan : Pemeliharaan rutin/berkala rumah sakit PEMELIHARAAN

    Program Optimalisasi / Fungsi Kesehatan

    Kegiatan : Peresmian Gedung Kantor

    Kegiatan : Penyusunan Produk Hukum BLUD


    Kegiatan : Persiapan Peningkatan Tipe Rumah Sakit

    GAJI PNS, HONORER PEMDA, HONORER BLUD, TUNJANGAN, BONUS


    (BELANJA TIDAK LANGSUNG)

    Gaji Pokok PNS/Uang Refresentasi OPERASIONAL

    Tunjangan Keluarga OPERASIONAL

    Tunjangan Jabatan OPERASIONAL


    Tunjangan Fungsional OPERASIONAL
    Tunjangan Fungsional Umum OPERASIONAL
    Tunjangan Beras OPERASIONAL
    Tunjangan PPH/Tunjangan Khusus OPERASIONAL
    Pembulatan Gaji OPERASIONAL

    Iuran Asuransi Kesehatan OPERASIONAL

    Tambahan Penghasilan Berdasarkan Beban Kerja OPERASIONAL

    Tambahan Penghasilan Berdasarkan Kondisi Kerja OPERASIONAL

    Tambahan Penghasilan Berdasarkan Kelangkaan Profesi OPERASIONAL

    TOTAL BIAYA OPERASIONAL DAN PEMELIHARAAN


    B. BIAYA INVESTASI DISETAHUNKAN (AIC)
    1 AIC BANGUNAN DAN GEDUNG
    2 AIC ALAT MEDIS
    3 AIC ALAT NON MEDIS
    4 AIC ALAT MEDIS DAN NON MEDIS
    5 AIC KENDARAAN
    TOTAL BIAYA AIC
    TOTAL FIXED COST
    TOTAL VARIABLE COST
    TOTAL COST
    TOTAL COST MINUS GAJI PNS DAN MINUS INVESTASI
    PUSAT BIAYA

    UNIT PENUNJANG

    DIREKTUR TU RS KASI YAN MED KASI KEPERAWATAN

    2 12 1 1
    64,026,000 321,058,860 68,460,120 48,231,600
    50,826,000 232,258,860 68,460,120 48,231,600
    - - - -

    41.75 214.50 9.00 9.00

    DIREKTUR TU RS KASI YAN MED KASI KEPERAWATAN

    140,823,180 797,389,513 115,197,814 84,547,868


    76,797,180 476,330,653 46,737,694 36,316,268

    61,974,379 386,021,993 37,624,976 29,246,699

    16,935 104,575 11,008 8,468

    1,633,358 8,391,741 352,101 352,101

    4,464,393 22,936,821 962,384 962,384

    699,635 4,320,244 454,762 349,817

    21,448 110,192 4,623 4,623

    - - -
    9,677,500

    570,159 3,520,733 370,603 285,080

    9,449,341 58,349,678 6,142,071 4,724,670


    763,923 4,717,227 496,550 381,962

    44,355,187 273,893,282 28,830,872 22,177,594

    303,077 1,871,498 197,000 151,538

    303,077 1,871,498 197,000 151,538

    4,781,153 29,523,621 3,107,750 2,390,577

    4,781,153 29,523,621 3,107,750 2,390,577

    83,165 513,546 54,057 41,583

    - - - -

    - - - -

    83,165 513,546 54,057 41,583

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -

    - - - -

    7,128,100 43,907,432 4,577,539 3,527,565

    - - - -

    - - - -
    - - - -
    24,469

    128,273 659,029 27,652 27,652

    2,369,235 14,630,023 1,540,002 1,184,617

    4,405,048 27,201,174 2,863,282 2,202,524

    - - - -

    225,544 1,392,736 146,604 112,772

    1,073,535 5,515,528 231,421 231,421

    1,073,535 5,515,528 231,421 231,421

    1,453,771 8,977,034 944,951 726,885

    - - - -

    1,131,687 6,988,170 735,597 565,844


    322,083 1,988,865 209,354 161,042

    64,026,000 321,058,860 68,460,120 48,231,600

    42,990,387 265,465,640 27,943,752 21,495,194

    3,401,148 21,002,090 2,210,746 1,700,574


    305,765 1,888,098 198,747 152,882
    3,765,111 23,249,560 2,447,322 1,882,555
    761,167 4,700,208 494,759 380,584
    2,669,754 16,485,729 1,735,340 1,334,877
    729,070 4,502,006 473,895 364,535
    851 5,256 553 426

    1,257,741 7,766,551 817,532 628,871

    1,455,353 8,986,804 945,979 727,676

    55,104 340,266 35,817 27,552

    12,020,795 74,228,407 7,813,517 6,010,397


    140,823,180 797,389,513 115,197,814 84,547,868

    - -
    21,436,602 6,911,556
    21,436,602 - - 6,911,556

    21,436,602 - - 6,911,556
    90,467,030 425,149,339 44,403,401 41,121,423
    71,792,752 372,240,174 70,794,413 50,338,001
    162,259,782 797,389,513 115,197,814 91,459,424
    89,997,180 565,130,653 46,737,694 36,316,268
    KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW

    1 2 -
    82,267,740 68,811,480 -
    82,267,740 68,811,480 -
    - - -

    20 8 -

    KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW

    104,880,756 125,721,598 -
    22,613,016 56,910,118 -

    18,291,527 45,795,127 -

    4,657 13,548 -

    782,447 296,547 -

    2,138,631 810,541 -

    192,400 559,708 -

    10,274 3,894 -

    - - -

    156,794 456,127 -

    2,598,569 7,559,472 -
    210,079 611,139 -

    12,197,677 35,484,150 -

    83,346 242,461 -

    83,346 242,461 -

    1,314,817 3,824,923 -

    1,314,817 3,824,923 -

    22,870 66,532 -

    - - -

    - - -

    22,870 66,532 -

    - - -

    - - -

    - - -

    - - -
    - - -

    - - -

    - - -

    - - -

    - - -

    1,986,400 5,623,151 -

    - - -

    - - -
    - - -

    61,448 23,289 -

    651,540 1,895,388 -

    1,211,388 3,524,039 -

    - - -

    62,025 180,435 -

    514,268 194,908 -

    514,268 194,908 -

    399,787 1,163,017 -

    - - -

    311,214 905,350 -
    88,573 257,667 -

    82,267,740 68,811,480 -

    11,822,356 34,392,310 -

    935,316 2,720,919 -
    84,085 244,612 -
    1,035,405 3,012,089 -
    209,321 608,934 -
    734,182 2,135,803 -
    200,494 583,256 -
    234 681 -

    345,879 1,006,193 -

    400,222 1,164,282 -

    15,154 44,083 -

    3,305,719 9,616,636 -
    104,880,756 125,721,598 -

    - - -

    - - -
    19,202,414 54,560,422 -
    85,678,343 71,161,176 -
    104,880,756 125,721,598 -
    22,613,016 56,910,118 -
    SAT. PENGAWAS INTR. KEUANGAN DIKLAT REKAM MEDIS

    1 10 1 8
    59,556,000 218,800,800 28,374,060 161,629,200
    59,556,000 131,200,800 28,374,060 84,829,200
    - - - -

    46 108 56

    SAT. PENGAWAS INTR. KEUANGAN DIKLAT REKAM MEDIS

    94,294,087 581,195,543 69,891,988 449,378,137


    34,738,087 362,394,743 41,517,928 287,748,937

    27,927,590 291,603,530 33,982,237 231,628,508

    8,468 86,370 5,504 67,741

    - 1,799,628 4,225,212 2,190,851

    - 4,918,852 11,548,609 5,988,168

    349,817 3,568,136 227,381 2,798,538

    - 23,631 55,481 28,768

    - - - -

    285,080 2,907,812 185,302 2,280,637

    4,724,670 48,191,637 3,071,036 37,797,362


    381,962 3,896,009 248,275 3,055,694

    22,177,594 226,211,455 14,415,436 177,420,749

    151,538 1,545,691 98,500 1,212,306

    151,538 1,545,691 98,500 1,212,306

    2,390,577 24,383,882 1,553,875 19,124,613

    2,390,577 24,383,882 1,553,875 19,124,613

    41,583 424,143 27,029 332,661

    - - - -

    - - - -

    41,583 424,143 27,029 332,661

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -

    - - - -

    3,499,914 35,840,450 2,606,763 28,195,814

    - - - -

    - - - -
    - - - -
    24,450

    - 141,330 331,819 172,054

    1,184,617 12,083,096 770,001 9,476,938

    2,202,524 22,465,747 1,431,641 17,620,194

    - - - -

    112,772 1,150,276 73,302 902,177

    - 1,182,817 2,777,049 1,439,951

    - 1,182,817 2,777,049 1,439,951

    726,885 7,414,231 472,475 5,815,083

    - - - -

    565,844 5,771,606 367,798 4,526,749


    161,042 1,642,625 104,677 1,288,333

    59,556,000 218,800,800 28,374,060 161,629,200

    21,495,194 219,250,974 13,971,876 171,961,548

    1,700,574 17,345,856 1,105,373 13,604,593


    152,882 1,559,401 99,374 1,223,060
    1,882,555 19,202,065 1,223,661 15,060,444
    380,584 3,881,953 247,379 3,044,669
    1,334,877 13,615,743 867,670 10,679,014
    364,535 3,718,256 236,948 2,916,279
    426 4,341 277 3,405

    628,871 6,414,479 408,766 5,030,964

    727,676 7,422,300 472,990 5,821,412

    27,552 281,029 17,909 220,415

    6,010,397 61,306,053 3,906,758 48,083,179


    94,294,087 581,195,543 69,891,988 449,378,137

    -
    22,852,036
    - - - 22,852,036

    - - - 22,852,036
    33,978,446 347,762,969 24,863,039 296,119,557
    60,315,641 233,432,574 45,028,948 176,110,615
    94,294,087 581,195,543 69,891,988 472,230,173
    34,738,087 449,994,743 41,517,928 364,548,937
    BPJS KESLING PKMRS INST. GIZI

    1 1 1 2
    35,861,850 49,364,190 51,645,600 68,240,400
    35,861,850 49,364,190 51,645,600 68,240,400
    - - - -

    17 12 41 249

    BPJS KESLING PKMRS INST. GIZI

    77,923,206 95,759,492 93,573,178 177,905,771


    42,061,356 46,395,302 41,927,578 109,665,371

    33,910,189 37,366,489 33,936,863 89,557,759

    9,526 10,796 8,468 16,088

    665,080 469,468 1,604,016 9,741,462

    1,817,837 1,283,179 4,384,194 26,625,960

    393,544 446,017 349,817 664,653

    8,733 6,165 21,062 127,916

    - - - -

    320,715 363,476 285,080 541,651

    5,315,254 6,023,955 4,724,670 8,976,874


    429,707 487,001 381,962 725,727

    24,949,793 28,276,432 22,177,594 42,137,428

    170,481 193,211 151,538 287,923

    170,481 193,211 151,538 287,923

    2,689,399 3,047,985 2,390,577 4,542,096

    2,689,399 3,047,985 2,390,577 4,542,096

    46,780 53,018 41,583 79,007

    - - - -

    - - - -

    46,780 53,018 41,583 79,007

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -

    - - - -

    3,989,634 4,499,259 3,625,882 7,414,863

    - - - -

    - - - -
    - - - -

    52,231 36,869 125,968 765,027

    1,332,694 1,510,387 1,184,617 2,250,773

    2,477,840 2,808,218 2,202,524 4,184,796

    - - - -

    126,869 143,785 112,772 214,267

    437,128 308,561 1,054,250 6,402,641

    437,128 308,561 1,054,250 6,402,641

    817,746 926,779 726,885 1,381,082

    - - - -

    636,574 721,451 565,844 1,075,103


    181,172 205,328 161,042 305,979

    35,861,850 49,364,190 51,645,600 68,240,400

    24,182,093 27,406,372 21,495,194 40,840,868

    1,913,146 2,168,232 1,700,574 3,231,091


    171,993 194,925 152,882 290,477
    2,117,875 2,400,258 1,882,555 3,576,855
    428,157 485,244 380,584 723,109
    1,501,736 1,701,968 1,334,877 2,536,266
    410,102 464,782 364,535 692,616
    479 543 426 809

    707,479 801,810 628,871 1,194,854

    818,636 927,787 727,676 1,382,585

    30,996 35,129 27,552 52,349

    6,761,697 7,663,257 6,010,397 11,419,755


    77,923,206 95,759,492 93,573,178 177,905,771

    314,600
    24,717,742
    - - - 25,032,342

    - - - 25,032,342
    38,662,880 43,631,080 35,032,696 95,994,031
    39,260,326 52,128,412 58,540,481 106,944,082
    77,923,206 95,759,492 93,573,178 202,938,113
    42,061,356 46,395,302 41,927,578 109,665,371
    INST. FARMASI IPSRS INST. CSSD LOUNDRY

    20 5 - 2
    448,352,400 45,693,000 - 34,086,109
    298,352,400 21,693,000 - 10,086,109
    - - - -

    634.50 82 228

    INST. FARMASI IPSRS INST. CSSD LOUNDRY

    1,254,375,891 216,393,372 - 156,612,114


    806,023,491 170,700,372 - 122,526,005

    651,548,959 137,692,701 - 97,523,932

    169,352 38,104 - 19,437

    24,823,123 3,208,032 - 8,919,893

    67,848,079 8,768,389 - 24,380,397

    6,996,346 1,574,178 - 802,990

    325,954 42,125 - 117,128

    - - - -

    5,701,592 1,282,858 - 654,387

    94,493,406 21,261,016 - 10,845,266


    7,639,234 1,718,828 - 876,776

    443,551,873 99,799,171 - 50,907,658

    3,030,766 681,922 - 347,849

    3,030,766 681,922 - 347,849

    47,811,533 10,757,595 - 5,487,460

    47,811,533 10,757,595 - 5,487,460

    831,653 187,122 - 95,451

    - - - -

    - - - -

    831,653 187,122 - 95,451

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -

    - - - -

    71,947,709 16,001,548 - 11,540,122

    - - - -

    - - - -
    - - - -
    2,805,723

    1,949,435 251,936 - 700,506

    23,692,346 5,330,778 - 2,719,235

    44,050,485 9,911,359 - 5,055,794

    - - - -

    2,255,444 507,475 - 258,863

    16,315,164 2,108,500 - 5,862,659

    16,315,164 2,108,500 - 5,862,659

    14,537,707 3,270,984 - 1,668,532

    - - - -

    11,316,874 2,546,297 - 1,298,868


    3,220,834 724,688 - 369,664

    448,352,400 45,693,000 - 34,086,109

    429,903,870 96,728,371 - 49,341,240

    34,011,482 7,652,584 - 3,903,591


    3,057,649 687,971 - 350,935
    37,651,109 8,471,499 - 4,321,320
    7,611,673 1,712,627 - 873,613
    26,697,536 6,006,946 - 3,064,149
    7,290,698 1,640,407 - 836,773
    8,512 1,915 - 977

    12,577,410 2,829,917 - 1,443,544

    14,553,529 3,274,544 - 1,670,348

    551,038 123,984 - 63,244

    120,207,947 27,046,788 - 13,796,594


    1,254,375,891 216,393,372 - 156,612,114

    -
    9,489,017
    - - - 9,489,017

    - - - 9,489,017
    695,884,089 155,011,508 - 93,347,655
    558,491,802 61,381,864 - 72,753,476
    1,254,375,891 216,393,372 - 166,101,131
    956,023,491 194,700,372 - 146,526,005
    LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN INST. RW INAP

    1 0 - -
    16,338,600 3,600,000 - -
    4,338,600 - - -
    - - - -

    23.6

    LOGISTIK (ATK+ART) GAS MEDIK INST. RW JALAN INST. RW INAP

    54,550,495 18,159,767 - -
    38,211,895 14,559,767 - -

    30,720,349 11,837,273 - -

    9,314 2,540 - -

    - 923,287 - -

    - 2,523,585 - -

    384,799 104,945 - -

    - 12,124 - -

    - - - -

    313,588 85,524 - -

    5,197,137 1,417,401 - -
    420,158 114,589 - -

    24,395,353 6,653,278 - -

    166,692 45,461 - -

    166,692 45,461 - -

    2,629,634 717,173 - -

    2,629,634 717,173 - -

    45,741 12,475 - -

    - - - -

    - - - -

    45,741 12,475 - -

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -

    - - - -

    3,849,905 1,122,483 - -

    - - - -

    - - - -
    - - - -

    - 72,509 - -

    1,303,079 355,385 - -

    2,422,777 660,757 - -

    - - - -

    124,049 33,832 - -

    - 606,837 - -

    - 606,837 - -

    799,574 218,066 - -

    - - - -

    622,428 169,753 - -
    177,146 48,313 - -

    16,338,600 3,600,000 - -

    23,644,713 6,448,558 - -

    1,870,632 510,172 - -
    168,171 45,865 - -
    2,070,811 564,767 - -
    418,642 114,175 - -
    1,468,364 400,463 - -
    400,988 109,360 - -
    468 128 - -

    691,758 188,661 - -

    800,444 218,303 - -

    30,307 8,266 - -

    6,611,437 1,803,119 - -
    54,550,495 18,159,767 - -

    - - - -

    - - - -
    37,376,291 10,800,371 - -
    17,174,205 7,359,397 - -
    54,550,495 18,159,767 - -
    50,211,895 18,159,767 - -
    UNIT PRODUKSI

    RADIOLOGI LABORATORIUM UTDRS POLI VCT


    2,158 92,689 - -

    6 11 1 1
    367,659,600 217,159,200 29,946,000 23,498,100
    354,459,600 152,359,200 29,946,000 23,498,100
    - - - -
    232
    387 416 132 18

    RADIOLOGI LABORATORIUM UTDRS POLI VCT

    664,101,219 2,647,665,689 79,335,969 46,336,948


    296,441,619 2,430,506,489 49,389,969 22,838,848

    202,173,364 327,633,569 43,588,875 20,819,679

    50,806 93,144 8,468 6,351

    15,140,345 16,274,892 5,164,149 704,202

    41,382,517 44,483,532 14,114,967 1,924,768

    2,098,904 3,847,990 349,817 262,363

    198,809 213,706 67,811 9,247

    - - - -

    1,710,477 3,135,875 285,080 213,810

    7,888,228 14,461,752 1,314,705 986,029


    637,717 1,169,147 106,286 79,715

    133,065,562 243,953,530 22,177,594 16,633,195

    909,230 1,666,921 151,538 113,654

    909,230 1,666,921 151,538 113,654

    3,991,266 7,317,320 665,211 498,908

    3,991,266 7,317,320 665,211 498,908

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    2,800,515 120,285,877 - -

    2,800,515 120,285,877 - -

    899,656 38,641,433 - -

    899,656 38,641,433 - -

    75,716,497 1,924,264,587 1,590,174 943,766

    27,010,296 667,221,370 - -

    - - - -
    12,569,782 539,889,019 - -
    14,440,514 127,332,351

    1,189,017 1,278,117 405,556 55,303

    7,107,704 13,030,790 1,184,617 888,463

    - - - -

    13,399,184 575,512,940 - -

    - - - -

    9,951,093 10,696,782 3,394,171 462,842

    9,951,093 10,696,782 3,394,171 462,842

    - - - -

    - - - -

    - - - -
    - - - -

    367,659,600 217,159,200 29,946,000 23,498,100

    128,971,161 236,447,129 21,495,194 16,121,395

    10,203,445 18,706,315 1,700,574 1,275,431


    917,295 1,681,707 152,882 114,662
    11,295,333 20,708,110 1,882,555 1,411,917
    2,283,502 4,186,420 380,584 285,438
    8,009,261 14,683,645 1,334,877 1,001,158
    2,187,209 4,009,884 364,535 273,401
    2,554 4,682 426 319

    3,773,223 6,917,576 628,871 471,653

    4,366,059 8,004,441 727,676 545,757

    165,311 303,071 27,552 20,664

    36,062,384 66,114,371 6,010,397 4,507,798


    664,101,219 2,647,665,689 79,335,969 46,336,948

    4,213,000
    -
    - 4,213,000 - -

    - 4,213,000 - -
    213,821,770 388,672,691 37,372,617 25,946,676
    450,279,449 2,263,205,998 41,963,352 20,390,272
    664,101,219 2,651,878,689 79,335,969 46,336,948
    309,641,619 2,495,306,489 49,389,969 22,838,848
    -
    POLI P.DALAM POLI BEDAH POLI ANAK POLI OBSGYN/KIA
    5,200 3,700 1,660

    3 2 1 3
    217,969,200 129,183,600 145,158,720 161,488,800
    217,969,200 129,183,600 145,158,720 161,488,800
    - - - -
    222 123 455 676
    18 18 18 18
    4,147 2,074 2,765 2,074

    POLI P.DALAM POLI BEDAH POLI ANAK POLI OBSGYN/KIA

    388,563,276 198,619,199 259,240,775 309,326,829


    170,594,076 69,435,599 114,082,055 147,838,029

    63,243,090 46,273,725 36,576,946 75,364,064

    21,169 15,242 11,855 25,403

    704,202 704,202 704,202 704,202

    1,924,768 1,924,768 1,924,768 1,924,768

    874,543 629,671 489,744 1,049,452

    9,247 9,247 9,247 9,247

    - - - -

    712,699 513,143 399,111 855,239

    3,286,762 2,366,468 1,840,587 3,944,114


    265,715 191,315 148,801 318,858

    55,443,984 39,919,669 31,048,631 66,532,781

    378,846 272,769 212,154 454,615

    378,846 272,769 212,154 454,615

    1,663,027 1,197,380 931,295 1,995,633

    1,663,027 1,197,380 931,295 1,995,633

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    6,748,229 - 4,801,624 2,154,242

    6,748,229 - 4,801,624 2,154,242

    2,167,846 - 1,542,506 692,043

    2,167,846 - 1,542,506 692,043

    95,930,197 21,228,884 69,554,690 66,714,590

    30,313,081 9,520,635 22,433,673 26,399,186

    - - - -
    30,288,631 - 21,551,526 9,669,063
    24,450 9,520,635 882,147 16,730,123

    55,303 55,303 55,303 55,303

    2,961,543 2,132,311 1,658,464 3,553,852

    - - - -

    32,287,189 - 22,973,577 10,307,064

    - - - -

    462,842 462,842 462,842 462,842

    462,842 462,842 462,842 462,842

    - - - -

    - - - -

    - - - -
    - - - -

    217,969,200 129,183,600 145,158,720 161,488,800

    53,737,984 38,691,348 30,093,271 64,485,581

    4,251,435 3,061,033 2,380,804 5,101,722


    382,206 275,188 214,035 458,647
    4,706,389 3,388,600 2,635,578 5,647,666
    951,459 685,051 532,817 1,141,751
    3,337,192 2,402,778 1,868,828 4,004,630
    911,337 656,163 510,349 1,093,605
    1,064 766 596 1,277

    1,572,176 1,131,967 880,419 1,886,612

    1,819,191 1,309,818 1,018,747 2,183,029

    68,880 49,593 38,573 82,656

    15,025,993 10,818,715 8,414,556 18,031,192


    388,563,276 198,619,199 259,240,775 309,326,829

    3,857,912 157,115,023 62,206,816


    4,023,859 32,755,908 5,895,332
    - 7,881,771 189,870,931 68,102,148

    - 7,881,771 189,870,931 68,102,148


    85,408,957 69,505,816 237,903,597 170,500,329
    303,154,318 136,995,155 211,208,109 206,928,649
    388,563,276 206,500,970 449,111,706 377,428,977
    170,594,076 69,435,599 114,082,055 147,838,029
    POLI UMUM POLI GIZI POLI GIGI POLI BEDAH MULUT
    777 659

    2 1 4 1
    120,630,000 38,770,200 123,172,200 99,768,000
    120,630,000 38,770,200 123,172,200 99,768,000
    - - - -
    656 444 333 456
    14 9 36 15
    4,147 4,147 4,147 2,765

    POLI UMUM POLI GIZI POLI GIGI POLI BEDAH MULUT

    190,828,838 66,591,696 328,217,457 168,604,594


    70,198,838 27,821,496 205,045,257 68,836,594

    50,535,845 25,561,058 90,123,256 34,521,113

    16,935 8,468 29,637 11,290

    547,713 352,101 1,408,404 586,835

    1,497,042 962,384 3,849,536 1,603,974

    699,635 349,817 1,224,361 466,423

    7,192 4,623 18,494 7,706

    - - - -

    570,159 285,080 997,779 380,106

    2,629,409 1,314,705 4,601,466 1,752,940


    212,572 106,286 372,001 141,715

    44,355,187 22,177,594 77,621,578 29,570,125

    303,077 151,538 530,384 202,051

    303,077 151,538 530,384 202,051

    1,330,422 665,211 2,328,238 886,948

    1,330,422 665,211 2,328,238 886,948

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    1,008,341 - 855,208 -

    1,008,341 - 855,208 -

    323,926 - 274,733 -

    323,926 - 274,733 -

    16,337,240 1,212,269 110,007,755 32,840,781

    4,550,270 - 50,829,604 15,607,603

    - - - -
    4,525,820 - 3,838,501 -
    24,450 46,991,103 15,607,603

    43,014 27,652 110,606 46,086

    2,369,235 1,184,617 4,146,160 1,579,490

    - - - -

    4,824,451 - 4,091,780 -

    - - - -

    359,988 231,421 925,683 385,701

    359,988 231,421 925,683 385,701

    - - - -

    - - - -

    - - - -
    - - - -

    120,630,000 38,770,200 123,172,200 99,768,000

    42,990,387 21,495,194 75,233,177 28,660,258

    3,401,148 1,700,574 5,952,009 2,267,432


    305,765 152,882 535,089 203,843
    3,765,111 1,882,555 6,588,944 2,510,074
    761,167 380,584 1,332,043 507,445
    2,669,754 1,334,877 4,672,069 1,779,836
    729,070 364,535 1,275,872 486,047
    851 426 1,490 567

    1,257,741 628,871 2,201,047 838,494

    1,455,353 727,676 2,546,868 970,235

    55,104 27,552 96,432 36,736

    12,020,795 6,010,397 21,036,391 8,013,863


    190,828,838 66,591,696 328,217,457 168,604,594

    2,000,856 -
    2,376,430 1,086,253
    4,377,286 1,086,253 - -

    4,377,286 1,086,253 - -
    72,694,167 35,296,120 119,850,245 45,690,296
    122,511,958 32,381,829 208,367,212 122,914,298
    195,206,125 67,677,950 328,217,457 168,604,594
    70,198,838 27,821,496 205,045,257 68,836,594
    POLI MATA POLI THT REHAB MEDIK INST. GW DARURAT
    994 27,402

    19

    2 2 1 12
    141,130,800 228,586,200 29,891,400 472,166,529
    141,130,800 228,586,200 29,891,400 471,437,957
    - - - -
    43 432
    18 9 276 183
    2,765 2,074

    POLI MATA POLI THT REHAB MEDIK INST. GW DARURAT

    186,331,399 279,194,790 125,116,572 1,957,785,854


    45,200,599 50,608,590 95,225,172 1,485,619,325

    39,001,141 37,682,032 64,764,965 329,410,085

    12,701 12,701 8,468 101,309

    704,202 352,101 10,816,544 19,547,327

    1,924,768 962,384 29,564,440 19,568,477

    524,726 524,726 349,817 4,185,314

    9,247 4,623 142,033 256,677

    - - - -

    427,619 427,619 285,080 3,410,773

    1,972,057 1,972,057 1,314,705 15,729,503


    159,429 159,429 106,286 1,271,637

    33,266,390 33,266,390 22,177,594 265,339,067

    227,307 227,307 151,538 1,813,047

    227,307 227,307 151,538 1,813,047

    997,816 997,816 665,211 7,958,774

    997,816 997,816 665,211 7,958,774

    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - - -

    - - - -

    - - - -
    - - - -

    - - 1,289,950 35,560,569

    - - 1,289,950 35,560,569

    - - 414,392 11,423,713

    - - 414,392 11,423,713

    4,511,493 11,470,013 20,829,870 1,094,747,581

    1,339,632 4,832,718 6,311,988 454,935,582

    - - - -
    - - 5,789,788 159,609,435
    1,339,632 4,832,718 522,200 295,326,147

    55,303 27,652 849,456 562,249

    1,776,926 1,776,926 1,184,617 14,173,100

    - - - -

    - - 6,171,820 170,141,069

    - - - -

    462,842 231,421 7,109,246 4,705,555

    462,842 231,421 7,109,246 4,705,555

    - - - -

    - - - -

    - - - -
    - - - -

    141,130,800 228,586,200 29,891,400 472,166,529

    32,242,790 32,242,790 21,495,194 257,174,637

    2,550,861 2,550,861 1,700,574 20,346,155


    229,324 229,324 152,882 1,829,130
    2,823,833 2,823,833 1,882,555 22,523,431
    570,876 570,876 380,584 4,553,412
    2,002,315 2,002,315 1,334,877 15,970,847
    546,802 546,802 364,535 4,361,399
    638 638 426 5,092

    943,306 943,306 628,871 7,523,986

    1,091,515 1,091,515 727,676 8,706,129

    41,328 41,328 27,552 329,639

    9,015,596 9,015,596 6,010,397 71,910,111


    186,331,399 279,194,790 125,116,572 1,957,785,854

    214,776,212
    38,447,376
    - - 253,223,589 -

    - - 253,223,589 -
    51,430,511 51,199,090 294,311,281 411,233,395
    134,900,888 227,995,699 84,028,880 1,546,552,459
    186,331,399 279,194,790 378,340,161 1,957,785,854
    45,200,599 50,608,590 95,225,172 1,486,347,896
    VK-IGD (PONEK-IGD) KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U
    - 490 11,149 18,650
    405
    1 6 3
    180
    19 1 13 14
    664,278,000 46,795,800 672,282,240 496,073,760
    602,478,000 34,795,800 632,682,240 482,873,760
    - - - 1,215
    238 2,101 577 304
    212 1109.36 140.96 192.38
    876

    VK-IGD (PONEK-IGD) KAMAR BEDAH (OK) KAMAR BERSALIN INTENSIVE CARE U

    1,214,615,422 882,602,252 1,291,194,678 1,405,408,504


    550,337,422 835,806,452 618,912,438 909,334,744

    506,208,866 268,173,363 344,260,807 383,606,102

    160,885 10,302 109,656 119,535

    22,644,991 118,497,393 15,056,783 20,549,261

    22,669,492 118,625,604 15,073,074 20,571,495

    6,646,529 425,611 4,530,134 4,938,254

    297,353 1,555,995 197,711 269,833

    - - - -

    5,416,512 346,847 3,691,781 4,024,373

    24,979,389 1,599,557 17,025,426 18,559,248


    2,019,436 129,315 1,376,405 1,500,406

    421,374,280 26,982,739 287,199,838 313,073,697

    2,879,228 184,372 1,962,421 2,139,216

    2,879,228 184,372 1,962,421 2,139,216

    12,639,008 809,340 8,614,482 9,390,561

    12,639,008 809,340 8,614,482 9,390,561

    - - - -

    - - - -

    - - - -

    - - - -
    - - - 23,506,220

    - - - 23,111,905

    - - - 394,314

    - - - -
    - - - -

    - 635,891 14,468,519 525,583

    - 635,891 14,468,519 525,583

    - 204,278 4,647,963 168,842

    - 204,278 4,647,963 168,842

    23,159,076 537,273,771 241,333,683 485,051,473

    - 264,690,823 78,167,278 232,611,442

    - - - 59,207,465
    - 2,854,121 64,940,246 108,631,339
    261,836,703 13,227,032 64,772,637

    651,348 3,408,393 433,085 591,068

    22,507,728 1,441,284 15,340,794 16,722,847

    - - - -

    - 3,042,447 69,225,249 2,514,675

    - - - -

    5,451,245 28,525,437 3,624,563 4,946,747

    5,451,245 28,525,437 3,624,563 4,946,747

    - - - -

    - - - -

    - - - -
    - - - -

    664,278,000 46,795,800 672,282,240 496,073,760

    408,408,677 26,152,485 278,362,756 303,440,482

    32,310,908 2,069,032 22,022,435 24,006,438


    2,904,767 186,007 1,979,828 2,158,191
    35,768,553 2,290,442 24,379,093 26,575,408
    7,231,090 463,043 4,928,558 5,372,573
    25,362,659 1,624,100 17,286,655 18,844,011
    6,926,163 443,517 4,720,727 5,146,017
    8,086 518 5,511 6,008

    11,948,540 765,126 8,143,873 8,877,555

    13,825,853 885,340 9,423,410 10,272,366

    523,486 33,521 356,797 388,941

    114,197,550 7,312,650 77,834,646 84,846,776


    1,214,615,422 882,602,252 1,291,194,678 1,405,408,504

    - - - -

    - - - -
    651,041,724 69,865,880 443,645,442 484,609,147
    563,573,699 812,736,372 847,549,235 920,799,357
    1,214,615,422 882,602,252 1,291,194,678 1,405,408,504
    612,137,422 847,806,452 658,512,438 922,534,744
    VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2 RW INAP BERSALIN 3

    483 807
    4 11
    280 473
    - 3 4 4
    - 81,918,960 134,210,709 134,210,709
    - 81,918,960 133,482,137 133,482,137
    - - 1,449 2,421

    79.3 79.3
    - - 1,168 3,212

    VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2 RW INAP BERSALIN 3

    - 310,418,176 433,077,731 549,181,931


    - 228,499,216 298,867,023 414,971,223

    - 74,341,977 115,385,599 115,385,599

    - 25,967 34,344 34,344

    - - 8,470,508 8,470,508

    - - 8,479,673 8,479,673

    - 1,072,773 1,418,842 1,418,842

    - - 111,227 111,227

    - - - -

    - 874,244 1,156,269 1,156,269

    - 4,031,761 5,332,380 5,332,380


    - 325,944 431,091 431,091

    - 68,011,287 89,951,264 89,951,264

    - 464,717 614,632 614,632

    - 464,717 614,632 614,632

    - 2,039,980 2,698,064 2,698,064

    - 2,039,980 2,698,064 2,698,064

    - - - -

    - - - -

    - - - -

    - - - -
    - - 28,033,343 46,838,319

    - - 27,563,087 46,052,611

    - - 470,257 785,708

    - - - -
    - - - -

    - - 626,807 1,047,273

    - - 626,807 1,047,273

    - - 201,360 336,433

    - - 201,360 336,433

    - 151,652,542 149,268,144 246,011,828

    - 74,009,858 70,610,384 117,976,356

    - - 70,610,384 117,976,356
    - - - -
    74,009,858

    - - 243,641 243,641

    - 3,632,826 4,804,751 4,804,751

    - - - -

    - - 2,998,983 5,010,723

    - - - -

    - - 2,039,074 2,039,074

    - - 2,039,074 2,039,074

    - - - -

    - - - -

    - - - -
    - - - -

    - 81,918,960 134,210,709 134,210,709

    - 65,918,593 87,183,481 87,183,481

    - 5,215,094 6,897,448 6,897,448


    - 468,840 620,084 620,084
    - 5,773,170 7,635,555 7,635,555
    - 1,167,123 1,543,629 1,543,629
    - 4,093,622 5,414,197 5,414,197
    - 1,117,907 1,478,536 1,478,536
    - 1,305 1,726 1,726

    - 1,928,536 2,550,669 2,550,669

    - 2,231,541 2,951,421 2,951,421

    - 84,493 111,749 111,749

    - 18,431,885 24,377,886 24,377,886


    - 310,418,176 433,077,731 549,181,931

    - - - -

    - - - -
    - 104,200,569 139,854,034 139,854,034
    - 206,217,608 293,223,697 409,327,897
    - 310,418,176 433,077,731 549,181,931
    - 228,499,216 299,595,594 415,699,794
    PERINATOLOGI 2 PERINATOLOGI 3 RW. INAP INTERNA 1 RW. INAP INTERNA 2
    1,266
    559 677
    4 5 8
    187 263
    4 4 5 5
    134,534,169 134,534,169 145,601,609 145,601,609
    133,805,597 133,805,597 122,873,037 122,873,037
    - - 1,677 2,031
    114 138
    79.3 79.3 48 72
    1,168 - 1,460 2,336

    PERINATOLOGI 2 PERINATOLOGI 3 RW. INAP INTERNA 1 RW. INAP INTERNA 2

    306,474,558 258,570,376 482,219,380 530,358,707


    171,940,389 124,036,207 336,617,772 384,757,098

    113,769,469 113,769,469 125,418,747 130,582,351

    33,780 33,780 40,201 40,201

    8,470,508 8,470,508 5,127,168 7,690,752

    8,479,673 8,479,673 5,132,715 7,699,073

    1,395,521 1,395,521 1,660,799 1,660,799

    111,227 111,227 67,325 100,988

    - - - -

    1,137,264 1,137,264 1,353,449 1,353,449

    5,244,733 5,244,733 6,241,717 6,241,717


    424,006 424,006 504,606 504,606

    88,472,758 88,472,758 105,290,766 105,290,766

    604,530 604,530 719,446 719,446

    604,530 604,530 719,446 719,446

    2,653,716 2,653,716 3,158,168 3,158,168

    2,653,716 2,653,716 3,158,168 3,158,168

    - - - -

    - - - -

    - - - -

    - - - -
    - - 32,444,387 39,293,113

    - - 31,900,136 38,633,975

    - - 544,251 659,138

    - - - -
    - - - -

    - - 725,435 878,567

    - - 725,435 878,567

    - - 233,043 282,237

    - - 233,043 282,237

    52,873,600 4,969,418 172,684,301 207,991,850

    23,952,091 - 81,720,921 98,971,491

    - - 81,720,921 98,971,491
    7,374,117 - - -
    16,577,975

    243,641 243,641 147,475 221,213

    4,725,777 4,725,777 5,624,112 5,624,112

    - - - -

    - - 3,470,873 4,203,544

    - - - -

    2,039,074 2,039,074 1,234,244 1,851,366

    2,039,074 2,039,074 1,234,244 1,851,366

    - - - -

    - - - -

    - - - -
    - - - -

    134,534,169 134,534,169 145,601,609 145,601,609

    85,750,468 85,750,468 102,050,990 102,050,990

    6,784,076 6,784,076 8,073,678 8,073,678


    609,892 609,892 725,828 725,828
    7,510,052 7,510,052 8,937,656 8,937,656
    1,518,257 1,518,257 1,806,866 1,806,866
    5,325,205 5,325,205 6,337,487 6,337,487
    1,454,234 1,454,234 1,730,673 1,730,673
    1,698 1,698 2,021 2,021

    2,508,744 2,508,744 2,985,638 2,985,638

    2,902,909 2,902,909 3,454,731 3,454,731

    109,912 109,912 130,806 130,806

    23,977,192 23,977,192 28,535,077 28,535,077


    306,474,558 258,570,376 482,219,380 530,358,707

    - - - -

    - - - -
    137,588,804 137,588,804 162,550,963 163,168,085
    168,885,754 120,981,571 319,668,417 367,190,622
    306,474,558 258,570,376 482,219,380 530,358,707
    172,668,961 124,764,778 359,346,343 407,485,670
    RW. INAP INTERNA 3 RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2

    1,908 666 560 27


    15 10 6 2
    629 326 259 13
    5 7 7 4
    145,601,609 200,418,189 200,418,189 84,792,000
    122,873,037 173,889,617 173,889,617 64,392,000
    5,724 1,998 1,680 81
    388 241 202
    108 105.60 48 49.30
    4,380 2,920 1,752 584

    RW. INAP INTERNA 3 RW INAP ANAK 2 RW INAP ANAK 3 RW. INAP ISOLASI 2

    980,264,694 687,025,967 590,974,409 244,560,296


    834,663,085 486,607,778 390,556,220 159,768,296

    138,327,757 187,305,376 174,912,726 95,453,725

    40,201 57,489 57,489 29,637

    11,536,128 11,279,769 5,127,168 5,266,029

    11,548,609 11,291,974 5,132,715 5,271,726

    1,660,799 2,375,010 2,375,010 1,224,361

    151,481 148,115 67,325 69,148

    - - - -

    1,353,449 1,935,487 1,935,487 997,779

    6,241,717 8,925,906 8,925,906 4,601,466


    504,606 721,607 721,607 372,001

    105,290,766 150,570,020 150,570,020 77,621,578

    719,446 1,028,837 1,028,837 530,384

    719,446 1,028,837 1,028,837 530,384

    3,158,168 4,516,307 4,516,307 2,328,238

    3,158,168 4,516,307 4,516,307 2,328,238

    - - - -

    - - - -

    - - - -

    - - - -
    110,740,413 38,654,672 32,502,427 1,567,081

    108,882,753 38,006,244 31,957,202 1,540,794

    1,857,659 648,428 545,225 26,288

    - - - -
    - - - -

    2,476,081 864,292 726,732 35,039

    2,476,081 864,292 726,732 35,039

    795,433 277,651 233,460 11,256

    795,433 277,651 233,460 11,256

    575,668,739 251,245,306 175,401,487 58,574,901

    278,932,947 119,371,456 81,867,112 27,054,813

    278,932,947 97,363,387 81,867,112 3,947,164


    - - - -
    22,008,069 23,107,649

    331,819 324,445 147,475 151,469

    5,624,112 8,042,705 8,042,705 4,146,160

    - - - -

    11,846,915 4,135,244 3,477,082 167,645

    - - - -

    2,777,049 2,715,337 1,234,244 1,267,672

    2,777,049 2,715,337 1,234,244 1,267,672

    - - - -

    - - - -

    - - - -
    - - - -

    145,601,609 200,418,189 200,418,189 84,792,000

    102,050,990 145,937,010 145,937,010 75,233,177

    8,073,678 11,545,684 11,545,684 5,952,009


    725,828 1,037,963 1,037,963 535,089
    8,937,656 12,781,207 12,781,207 6,588,944
    1,806,866 2,583,891 2,583,891 1,332,043
    6,337,487 9,062,860 9,062,860 4,672,069
    1,730,673 2,474,931 2,474,931 1,275,872
    2,021 2,890 2,890 1,490

    2,985,638 4,269,582 4,269,582 2,201,047

    3,454,731 4,940,403 4,940,403 2,546,868

    130,806 187,058 187,058 96,432

    28,535,077 40,806,305 40,806,305 21,036,391


    980,264,694 687,025,967 590,974,409 244,560,296

    8,431,007 8,431,007
    2,783,546 2,783,546
    - 11,214,554 11,214,554 -

    - 11,214,554 11,214,554 -
    164,093,768 244,619,270 243,138,177 120,192,233
    816,170,926 453,621,250 359,050,785 124,368,063
    980,264,694 698,240,520 602,188,962 244,560,296
    857,391,656 513,136,350 417,084,792 180,168,296
    RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2 RW. INAP BEDAH 3

    149 195 970


    8 2 3 13
    57 82 352
    7 4 4 4
    182,748,969 156,658,129 156,658,129 156,658,129
    134,020,397 129,529,557 129,529,557 129,529,557
    - 447 585 2,910
    33 43 214
    85.12 35.68 26.44 132.80
    2,336 584 876 3,796

    RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2 RW. INAP BEDAH 3

    387,590,912 410,041,650 349,530,638 653,194,049


    204,841,944 253,383,522 192,872,510 496,535,921

    188,353,539 115,333,899 113,345,911 136,229,283

    59,394 37,604 37,604 37,604

    9,092,178 3,811,195 2,824,215 14,185,164

    9,102,015 3,815,318 2,827,271 14,200,512

    2,453,718 1,553,522 1,553,522 1,553,522

    119,390 50,045 37,085 186,266

    - - - -

    1,999,630 1,266,025 1,266,025 1,266,025

    9,221,714 5,838,541 5,838,541 5,838,541


    745,521 472,012 472,012 472,012

    155,559,978 98,489,637 98,489,637 98,489,637

    1,062,933 672,974 672,974 672,974

    1,062,933 672,974 672,974 672,974

    4,665,980 2,954,170 2,954,170 2,954,170

    4,665,980 2,954,170 2,954,170 2,954,170

    - - - -

    - - - -

    - - - -

    - - - -
    - 8,647,967 11,317,809 56,298,847

    - 8,502,898 11,127,954 55,354,440

    - 145,069 189,855 944,408

    - - - -
    - - - -

    - 193,363 253,059 1,258,804

    - 193,363 253,059 1,258,804

    - 62,117 81,294 404,387

    - 62,117 81,294 404,387

    8,570,766 124,601,577 63,567,429 295,302,713

    - 59,152,986 28,507,298 141,805,534

    - 21,782,500 28,507,298 141,805,534


    - - - -
    37,370,487

    261,522 109,623 81,234 408,014

    8,309,244 5,260,829 5,260,829 5,260,829

    - - - -

    - 925,152 1,210,770 6,022,803

    - - - -

    2,188,726 917,455 679,863 3,414,742

    2,188,726 917,455 679,863 3,414,742

    - - - -

    - - - -

    - - - -
    - - - -

    182,748,969 156,658,129 156,658,129 156,658,129

    150,773,429 95,459,131 95,459,131 95,459,131

    11,928,313 7,552,169 7,552,169 7,552,169


    1,072,361 678,944 678,944 678,944
    13,204,782 8,360,339 8,360,339 8,360,339
    2,669,523 1,690,154 1,690,154 1,690,154
    9,363,207 5,928,124 5,928,124 5,928,124
    2,556,952 1,618,882 1,618,882 1,618,882
    2,985 1,890 1,890 1,890

    4,411,077 2,792,784 2,792,784 2,792,784

    5,104,131 3,231,577 3,231,577 3,231,577

    193,257 122,357 122,357 122,357

    42,158,644 26,691,888 26,691,888 26,691,888


    387,590,912 410,041,650 349,530,638 653,194,049

    11,897,296 11,897,296 11,897,296


    3,801,858 3,801,858 3,801,858
    - 15,699,154 15,699,154 15,699,154

    - 15,699,154 15,699,154 15,699,154


    240,523,256 167,513,271 167,275,679 170,010,558
    147,067,656 258,227,534 197,954,114 498,882,646
    387,590,912 425,740,805 365,229,792 668,893,204
    253,570,515 280,512,093 220,001,081 523,664,492
    AMBULANCE KAMAR JENAZAH TOTAL
    - - 166,794
    7,406
    2 122
    3,101
    3 1 245
    67,191,600 14,038,800 8,575,802,029
    43,191,600 14,038,800 7,591,802,029
    - - 22,218
    8,664
    40 112 6,219
    - 584

    AMBULANCE KAMAR JENAZAH TOTAL %

    24,771,474,934 97.1%
    152,935,684 46,800,043
    85,744,084 32,761,243 16,195,672,905 63.5%

    78,588,552 28,536,548 7,322,753,549 28.7%

    25,403 4,234 2,074,500 0.0%

    1,564,893 4,381,702 437,310,791 1.7%

    4,277,263 11,976,336 665,034,150 2.6%

    1,049,452 174,909 85,702,480 0.3%

    20,549 57,536 5,742,350 0.0%

    - - 9,677,500 0.0%

    855,239 142,540 69,842,250 0.3%

    3,944,114 657,352 568,105,812 2.2%


    318,858 53,143 45,928,000 0.2%

    66,532,781 11,088,797 5,433,335,715 21.3%

    - 0.0%

    - 0.0%

    - 0.0%

    - 0.0%

    - 0.0%

    - 0.0%

    - 0.0%

    454,615 75,769 37,125,688 0.1%

    454,615 75,769 37,125,688 0.1%

    1,995,633 332,605 287,448,730 1.1%

    1,995,633 332,605 287,448,730 1.1%

    - - 3,000,000 0.0%

    - - - 0.0%

    - - - 0.0%

    3,000,000 0.0%
    - -
    - - 429,844,600 1.7%

    422,634,000 1.7%
    - -

    7,210,600 0.0%
    - -

    - - - 0.0%
    - - - 0.0%

    - - 200,220,000 0.8%

    200,220,000 0.8%
    - -

    - - 64,320,000 0.3%

    64,320,000 0.3%
    - -

    3,676,748 936,417 7,638,600,689 29.9%

    - - 3,100,708,428 12.2%

    - - 1,082,692,559 4.2%
    - - 971,531,387 3.8%
    1,049,339,123 4.1%

    122,896 344,108 19,108,000 0.1%

    3,553,852 592,309 290,221,900 1.1%

    158,902,113 0.6%
    - -

    957,961,179 3.8%
    - -

    8,136,000 0.0%
    - -

    1,028,537 2,879,903 159,918,175 0.6%

    1,028,537 2,879,903 159,918,175 0.6%

    - - 52,441,475 0.2%

    - 0.0%
    - -

    40,823,050 0.2%
    - -
    11,618,425 0.0%
    - -

    67,191,600 14,038,800 8,575,802,029 33.6%

    64,485,581 10,747,597 5,266,153,053 20.6%

    416,627,260 1.6%
    5,101,722 850,287
    458,647 76,441 37,455,000 0.1%
    5,647,666 941,278 461,211,250 1.8%
    1,141,751 190,292 93,240,000 0.4%
    4,004,630 667,438 327,034,300 1.3%
    1,093,605 182,267 89,308,174 0.4%
    1,277 213 104,268 0.0%

    154,068,320 0.6%
    1,886,612 314,435

    178,275,000 0.7%
    2,183,029 363,838

    6,750,000 0.0%
    82,656 13,776

    1,472,500,000 5.8%
    18,031,192 3,005,199
    152,935,684 46,800,043 24,771,474,934 97.1%
    0.0%
    - 0.0%
    - 497,038,321 1.9%
    56,312,730 243,277,510 1.0%
    - 56,312,730 740,315,831 2.9%
    - 0.0%
    - 56,312,730 740,315,831 2.9%
    102,963,876 76,181,856 9,224,685,631 36.2%
    49,971,808 26,930,917 16,287,105,134 63.8%
    152,935,684 103,112,772 25,511,790,765 100.0%
    109,744,084 32,761,243 17,179,672,905
    6,204,271,497
    FULL TIME STAFF EQUIVALENCE
    PEGAWAI RS
    NO NAMA
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
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    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
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    36
    37
    38
    39
    40
    41
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    43
    44
    45
    46
    47
    48
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    50
    51
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    54
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    59
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    63
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    66
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    73
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    75
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    88
    89
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    92
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    101
    102
    103
    104
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    107
    108
    109
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    111
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    121
    122
    123
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    125
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    128
    129
    130
    131
    132
    133
    134
    135
    136
    137
    138
    139
    140
    141
    142
    143
    144
    145
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    148
    149
    150
    151
    152
    153
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    159
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    162
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    164
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    228
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    231
    232
    233
    234
    235
    236
    237
    238
    239
    240
    241
    242
    243
    244
    245
    TEMPAT&TANGGAL AHIR NIP PANGKAT

    II d

    II d
    II d
    III a
    II d
    II d
    III a
    II d
    II d

    III a
    II d
    II d
    II d
    II d

    II c
    III b
    III b
    II d

    II d
    III b
    II d

    II d
    II d

    III b
    Dokter Umum PTT
    III c
    III b
    III b
    III b

    III b

    III c
    III d
    III c
    III b

    IV a
    III c

    III b
    III b

    III b
    III b
    III c
    III d
    III b
    III b

    III d
    II d
    III c
    II d
    III b
    II d
    II d
    II d
    III c

    II c

    II d
    II c

    II d
    II d
    III b

    III a
    III a
    II d

    III b

    II d

    II c
    II d
    II d
    II d
    III c
    II d

    II d
    II c
    II d

    III a
    III b

    II d

    II c
    III b

    III b

    II d
    III a
    II d

    II d

    II d
    III a

    III d
    III d

    II d

    III c
    II d
    II d
    III d

    III c
    III b

    II d

    III b

    II d
    II c
    III a
    II d

    II d
    III c

    II d

    III b

    Retok, 20-11-1974 1974 1120 2002 1210 05 II d

    Pusat Damai, 9-10-1982 1982 1009 2005 0220 02 III b


    Jelimpo, 14 Maret 1984 1984 0314 2006 0420 14 III b
    Rorongan, 5 Sept 1987 1987 0905 2010 01 1007 II d

    Landak, 12 April 1979 19790412 200902 2 001 II c

    Pontianak, 28 Sept 1984 1984 0928 2009 04 1001 III c


    Pontianak, 11 Maret 1975 19750311 2006 04 2018 II c
    Singkawang, 05 Januari 1987 19870105 201403 2 001 II c

    Pontianak, 21 Sept 1986 1986 0921 2009 04 1001 III c


    Pontianak, 14 Sept 1981 1981 0914 2009 04 2003 II c
    Landak, 25 Juli 1977 19770725 201407 2 002 II a
    Pontianak, 16-10-1984 1984 1016 2006 0420 06 III b

    Ayo, 04 - 05 - 1977 19770504 200312 1 000 III a


    Pontianak, 01 - 09 - 1980 19800901 200604 2 013 III d
    Sukoharjo, 20 Juli 1976 1976 0720 2000 0320 03 III d
    Sekadau, 01 Mei 1987 19870501 201403 1 002 III a
    Sei Pinggan, 22-8-1978 1978 0822 2006 0410 06 III b

    Jahingan, 5-10-1972 1972 1005 2006 0410 08 II d


    Landak, 12 Januari 1991 19910112 201403 1 002 III a
    Landak, 10 Februari 1969 19690210 201212 1 002 II a
    Pontianak, 20 Juni 1978 1978 0620 2006 04 2018 II c
    Landak, 20 Februari 1975 19750220 201212 2 001 II a
    Temanggung, 17 - 10 - 1966 19661017 198603 2 000 III c
    Ngabang, 29 Juli 1985 19850729 2010 01 2019 II d

    Pontianak, 10 April 1986 19860410 200904 2 002 II d


    Kuala Behe, 04 Juli 1983 1983 0704 2011 01 2002 II d
    Sanggau, 13 September 1990 19900913 201503 2 006 III a

    Ngabang, 01 April 1981 19810401 200312 2 001 III a

    Kubu Raya, 07 April 1989 19890407 201503 2 007 III a


    TAKARANG, 4 Januari 1977 1977 0104 2000 0310 02 III b

    Pontianak, 11 Juni 1964 19640611 198703 1 015 III d

    Kayu Ara, 17 Maret 1976 19760317 200003 1 002 III b

    Singkawang, 19 Juni 1976 1976 0619 2005 0220 03 II d

    Ngabang, 18 April 1984 1984 0418 2009 04 2005 II d


    Ngabang, 27 Juli 1978 1978 0727 2006 0420 23 II c
    PAHAUMAN, 15 Juli 1983 1983 0715 2006 0410 13 III b
    Sebetuk, 15-12-1981 1981 1215 2006 04 1009 III c
    Serukam, 13-1-1983 1983 0131 2002 1220 02 II d
    PONTIANAK, 04 November 1989 19891104 201403 1 003 III a
    Keranji, 19 April 1986 19860419 201001 2 014 II d

    Landak, 18 Juni 1990 19900618 201503 2 003 II c


    Sasak, 14 Oktober 1977 1977 1014 2002 1220 02 III a

    Pahauman, 28 Mei 1988 1988 0528 2010 01 1005 II d


    NGAWI, 27 November 1974 19741127 200003 2 002 III c

    Ngabang, 25-2-1975 1975 0225 1999 031007 III b


    4/12/1965 19650412 198812 1 004 III d
    Ladangan, 03 - 01 - 1987 19871032 200904 2 001 III a
    Senaning, 25 Januari 1981 1981 0125 2010 01 2015 II d
    Toho, 27 - 12 - 1988 19881227 201001 1 002 II d
    Sebadu, 11 Maret 1987 1987 0311 2009 04 2003 II d
    Banying, 9-1-1982 1982 0109 2003 1220 04 III b
    Kersik, 11 - 12 - 1985 1985 1112 2010 012 020 II d
    Pontianak, 10 Juni 1989 19890610 201403 2 001 II c
    Pontianak, 6-6-1977 1977 0606 2005 0220 06 III b
    10/14/1977 19771014 200003 2 002 II d
    JABATAN PENDIDIKAN
    D-III Analis Kesehatan
    D-III Analis Kesehatan
    SMA
    Perawat Pelaksana DIII Perawat
    D-III Perawat
    Bidan Pelaksana DIII
    Perawat Pelaksana DIII Perawat
    Perawat Pertama SI Perawat Profesi
    Bidan Pelaksana DIII
    Perawat Pelaksana DIII Perawat
    Perawat Pertama SI Perawat Profesi
    Perawat Pelaksana DIII Perawat
    Bidan Pelaksana DIII
    S-1 Kesehatan Masyarakat
    D-III Analis Kesehatan
    Perawat Pertama SI Perawat Profesi
    Bidan Pelaksana D III
    Perawat Pelaksana DIII Perawat
    NUTRISIONIS D-III GIZI
    Perawat Pelaksana DIII Perawat
    D-III Perawat
    Bidan Pelaksana DIII
    APOTEKER PERTAMA S1 APOTEKER
    FARMASI PELAKSANA LANJUTAN DIII AKFAR
    Perawat Pelaksana DIII Perawat
    D-III Perawat
    Bidan Pelaksana DIII
    Perawat Pelaksana Lanjutan DIII Perawat
    Bidan Pelaksana DIII
    D-III Asisten Apoteker
    Perawat Pelaksana DIII Perawat
    Bidan Pelaksana S-1 KESMAS
    D-III Rekam Medis
    D-III Perawat
    SMA/Sederajat
    Dokter Pertama
    S-1 Kedokteran
    Dokter Muda
    Dokter Pertama
    Dokter Pertama
    Dokter Pertama
    DOKTER SPESIALIS MATA PPDS
    Dokter Pertama
    DOKTER SPESIALIS OBSTETRI & GINEKOLOGI PPDS
    Dokter Muda
    Dokter Muda
    Dokter Muda
    Dokter Pertama
    DOKTER SPESIALIS BEDAH PPDS
    DOKTER SPESIALIS ANESTESI PPDS
    Dokter Pembina Tk.I
    Dokter Muda
    DOKTER SPESIALIS THT-KL PPDS
    Dokter Pertama
    Dokter Pertama
    DOKTER SPESIALIS PENYAKIT KELAMIN PPDS
    Bidan Pelaksana Lanjutan D4
    Dokter Pertama
    Dokter Muda
    Dokter Muda
    Dokter Pertama
    Dokter Pertama
    DOKTER GIGI S-1 KEDOKTERAN
    DOKTER GIGI MUDA S1 KEDOKTERAN GIGI
    Bidan Pelaksana D III
    Dokter Muda
    Perawat Pelaksana DIII Perawat
    Perawat Pelaksana Lanjutan DIII Perawat
    Perawat Pelaksana DIII Perawat
    Bidan Pelaksana DIII
    Perawat Pelaksana DIII Perawat
    Bidan Pertama D4
    D-III Perawat
    Bidan Pelaksana DIII
    D-III Perawat
    Perawat Pelaksana DIII Perawat
    Bidan Pelaksana DIII
    SMA
    Bidan Pelaksana DIII
    Bidan Pelaksana DIII
    D-III Rekam Medis
    PRANATA LAB KES PELAKSANA LANJUTAN D III ANKES
    D-III Perawat
    Perawat Pertama SI Perawat Profesi
    Perawat Pelaksana Lanjutan DIII Perawat
    Bidan Pelaksana DIII
    SMK
    S-1 Ekonomi
    S-1 Keperawatan (Profesi)
    Perawat Pelaksana Lanjutan SI Perawat
    SMA
    Perawat Pelaksana DIII Perawat
    S-1 Ekonomi Akutansi
    Perawat Pelaksana SPK
    Perawat Pelaksana DIII Perawat
    Perawat Pelaksana DIII Perawat
    Perawat Pelaksana DIII Perawat
    Perawat Pelaksana Lanjutan DIV Perawat
    Perawat Pelaksana DIII Perawat
    S-1 Keperawatan (Profesi)
    D-III Radiologi

    Bidan Pelaksana D III


    Bidan Pelaksana DIII
    FARMASI PELAKSANA LANJUTAN DIII AKFAR
    D-III Rekam Medis
    D-III Perawat
    Radiografer Pelaksana DIII Radiologi
    Bidan Pelaksana Lanjutan DIII
    SMA
    Bidan Pelaksana DIII
    D-III Analis Kesehatan
    Perawat Pelaksana SPK
    FARMASI PELAKSANA LANJUTAN DIII AKFAR
    SMA
    Radiografer Pelaksana Lanjutan DIII Radiologi
    SMA
    SMA
    D-III Perawat
    SMA
    Bidan Pelaksana D III
    Radiografer D-IV Teknik Radiologi
    SMA
    PERAWAT GIGI PELAKSANA SPAG

    Bidan Pelaksana DIII


    D-III Perawat
    Sanitarian Pelaksana DIII Kesling
    SUPIR PEKARYA KESEHATAN
    SMA
    DIREKTUR RSUD LANDAK S1 KEDOKTERAN UMUM
    KA.SUB BAG TATA USAHA S1 KEDOKTERAN GIGI
    SMEA
    D-III Perawat
    Perawat Pelaksana DIII Perawat
    SMA
    KASI PELAYANAN MEDIS DIII PERAWAT
    Perawat Pelaksana DIII Perawat
    ANALIS PELAKSANA D III ANKES
    KASI KEPERAWATAN DIII PERAWAT
    D-III Perawat
    Perawat Muda SI Perawat Profesi
    FARMASI PELAKSANA LANJUTAN DIII AKFAR
    S-1 Ekonomi Manajemen
    Perawat Pelaksana DIII Perawat
    D-III Farmasi
    Perawat Pelaksana Lanjutan DIII Perawat
    SMA
    SMA
    Perawat Pelaksana DIII Perawat
    Perawat Pelaksana SPK
    PRANATA LAB KES PELAKSANA LANJUTAN D III ANKES
    Bidan Pelaksana DIII
    SMA
    Bidan Pelaksana DIII
    APOTEKER MUDA S1 APOTEKER
    D-III Rekam Medis
    Perawat Pelaksana DIII Perawat

    SMA
    Perawat Pelaksana Lanjutan DIII Perawat
    S-1 Manajemen Apotek dan Farmasi
    D-III Perawat
    Perawat Pelaksana DIII Perawat
    S-1 Keperawatan (Profesi)
    Perawat Pelaksana Lanjutan DIII Perawat
    Perawat Pelaksana Lanjutan DIII Perawat
    Perawat Pelaksana DIII Perawat
    SMA
    Perawat Pelaksana SPK
    S-1 Keperawatan (Profesi)
    SMA
    S-1 Keperawatan (Profesi)
    Perawat Muda SI Perawat Profesi
    Bidan Pelaksana DIII
    ANALIS PELAKSANA D III ANKES
    SMP
    Perawat Muda SI Perawat Profesi
    Perawat Pelaksana DIII Perawat
    Perawat SPK
    Perawat Pelaksana Lanjutan DIII Perawat
    D-III Perhotelan
    SMA
    BENDAHARA PENERIMAAN SPAG
    APOTEKER MUDA S1 APOTEKER
    Perawat Pertama DIII Perawat
    Perawat Pertama SI Perawat Profesi
    Perawat Pelaksana Lanjutan DIII Perawat
    D-III Perawat
    SMA
    SMA
    Perawat Pelaksana DIII Perawat
    Perawat Pertama SI Perawat Profesi
    TEKNISI ADMINISTRASI UMUM SLTA
    Bidan Pelaksana DIII
    TEKNISI ADMINISTRASI UMUM SMEA
    STAF TATA USAHA / KEPEGAWAIAN PEKARYA KESEHATAN
    Fisioterapis Pelaksana D-III Fisioterapi
    D-III Perawat
    SMA
    Perawat Pelaksana DIII Perawat
    Perawat Pelaksana DIII Perawat
    Perawat Pertama SI Perawat Profesi
    SMA
    Perawat Pelaksana DIII Perawat
    D-III Bidan
    SMA
    S-1 Kesehatan Masyarakat
    Fisioterapis Pertama D-IV Fisioterapi
    NUTRISIONIS PELAKSANA LANJUTAN D-III GIZI
    SMA
    Perawat Pertama SPK
    SMA
    PERAWAT GIGI PELAKSANA LANJUTAN DIII KESEHATAN GIGI
    STM
    Bidan Pelaksana DIII
    SMA
    SMA
    Perawat Pelaksana DIII Perawat
    Bidan Pelaksana DIII
    NUTRISIONIS PELAKSANA LANJUTAN D-III GIZI
    Perawat Pelaksana Lanjutan DIV Perawat
    Perawat Pelaksana DIII Perawat
    NUTRISIONIS PELAKSANA LANJUTAN S-1 ILMU GIZI
    Bidan Pelaksana D III
    D-III Perawat
    D-III Perawat
    ANALIS PELAKSANA D III ANKES
    Bidan Pelaksana Lanjutan D4
    STM
    D-III Manajemen Akutansi
    Perawat Pelaksana DIII Perawat
    NUTRISIONIS MUDA S-1 KESMAS
    SMA
    Sanitarian Pelaksana Lanjutan S1 KesMas
    S1 KesMas
    Radiografer Pelaksana DIII Radiologi
    Perawat Pelaksana DIII Perawat
    Radiografer Pelaksana DIII Radiologi
    Perawat Pelaksana DIII Perawat
    Perawat Pelaksana Lanjutan DIII Perawat
    PEREKAM MEDIS PELAKSANA DIII REKAM MEDIS
    Perawat Pelaksana DIII Perawat
    Perawat Pelaksana Lanjutan DIII Perawat
    FARMASI PELAKSANA LANJUTAN DIII AKFAR
    KETERANGAN KETERANGAN 2 KELOMPOK
    Laboratorium TENAGA HONORER BLUD
    Laboratorium TENAGA HONORER BLUD
    SATPAM TENAGA HONORER PEMDA
    PERAWAT
    R.Inap Anak TENAGA HONORER PEMDA
    BIDAN
    PERAWAT
    PERAWAT
    BIDAN
    PERAWAT
    INTENSIVE CARE UNIT +
    POLI VCT PERAWAT
    PERAWAT
    BIDAN
    Tata Usaha TENAGA HONORER BLUD
    Laboratorium TENAGA HONORER BLUD
    PERAWAT
    BIDAN
    PERAWAT
    TENAGA GIZI
    PERAWAT
    UGD R. ISOLASI JUGA ? TENAGA HONORER BLUD
    BIDAN
    APOTEKER
    ASISTEN APOTEKER
    PERAWAT
    R. Operasi / Bedah TENAGA HONORER BLUD
    BIDAN
    PERAWAT
    BIDAN
    Asisten Apoteker / Farmasi TENAGA HONORER BLUD
    PERAWAT
    BIDAN
    Rekam Medis TENAGA HONORER BLUD
    UGD TENAGA HONORER BLUD
    Gudang Farmasi TENAGA HONORER PEMDA
    IGD, ICU, RANAP DOKTER UMUM
    S.D JUNI 2015 SAJA DOKTER UMUM PTT
    IGD, ICU, RANAP DOKTER UMUM
    IGD, ICU, RANAP DOKTER UMUM
    Dokter Spesialis Anestesi DOKTER SPESIALIS
    IGD, ICU, RANAP, POLI VCT DOKTER UMUM
    01-05-2015 S.d 31-10-2015 IGD, ICU, RANAP, KOMITE DOKTER SPESIALIS
    MEDIK (50%) DOKTER UMUM
    01 - 07 - 2015 s.d 01 - 12 - 2015 DOKTER SPESIALIS
    Dokter Spesialis Radiologi DOKTER SPESIALIS
    Dokter Spesialis Penyakit Dalam DOKTER SPESIALIS
    Dokter Spesialis Bedah DOKTER SPESIALIS
    IGD, ICU, RANAP DOKTER UMUM
    01 - 07 - 2015 s.d 01 - 12 - 2015 DOKTER SPESIALIS
    02-01-2015 S.d 31-10-2015 DOKTER SPESIALIS
    POLI UMUM DOKTER UMUM
    TUBEL DOKTER UMUM
    02-01-2015 S.d 31-10-2015 DOKTER SPESIALIS
    Dokter Spesialis Penyakit Dalam DOKTER SPESIALIS
    IGD, ICU, RANAP DOKTER UMUM
    01 - 07 - 2015 s.d 01 - 12 - 2015 DOKTER SPESIALIS
    BIDAN
    IGD, ICU, RANAP DOKTER UMUM
    Dokter Spesialis Obgyn /
    Kandungan DOKTER SPESIALIS
    Dokter Spesialis Penyakit Anak DOKTER SPESIALIS
    IGD, ICU, RANAP DOKTER UMUM
    SPI DOKTER UMUM
    01 - 07 - 2015 s.d 01 - 12 - 2015 DOKTER SPESIALIS
    DOKTER GIGI
    BIDAN
    Dokter Spesialis Bedah Mulut DOKTER SPESIALIS
    PERAWAT
    PERAWAT
    PERAWAT
    BIDAN
    PERAWAT
    BIDAN
    Ruang Interna TENAGA HONORER BLUD
    BIDAN
    R.Inap Anak TENAGA HONORER BLUD
    PERAWAT
    BIDAN
    Instalasi Gizi / Dapur TENAGA HONORER BLUD
    BIDAN
    BIDAN
    Rekam Medis TENAGA HONORER BLUD
    ANALIS KESEHATAN
    R.Inap Anak TENAGA HONORER PEMDA
    PERAWAT
    PERAWAT
    BIDAN
    SUPIR TENAGA HONORER BLUD
    Keuangan TENAGA HONORER BLUD
    Ruang Interna TENAGA HONORER BLUD
    PERAWAT
    SATPAM TENAGA HONORER PEMDA
    PERAWAT
    Administrasi Keuangan TENAGA HONORER PEMDA
    PERAWAT
    PERAWAT
    TUBEL PERAWAT
    TUBEL PERAWAT
    PERAWAT
    PERAWAT
    Ruang Interna TENAGA HONORER BLUD
    Radiologi TENAGA HONORER BLUD
    tidak ada dlm list SDM
    BIDAN
    BIDAN
    ASISTEN APOTEKER
    Rekam Medis TENAGA HONORER BLUD
    UGD TENAGA HONORER PEMDA
    BENDAHARA BLUD RADIOGRAFER
    BIDAN
    Kasir juga di Gas medik TENAGA HONORER PEMDA
    BIDAN
    Laboratorium TENAGA HONORER PEMDA
    PERAWAT
    ASISTEN APOTEKER
    POS Ruang Perawatan Bedah TENAGA HONORER BLUD
    RADIOGRAFER
    POS UGD TENAGA HONORER PEMDA
    POS R.Inap Anak TENAGA HONORER PEMDA
    UGD TENAGA HONORER BLUD
    Kasir TENAGA HONORER PEMDA
    BIDAN
    RADIOGRAFER
    Administrasi Loket TENAGA HONORER PEMDA
    PERAWAT GIGI

    BIDAN
    Ruang Interna TENAGA HONORER PEMDA
    TENAGA KESLING
    STAF STRUKTURAL
    SATPAM TENAGA HONORER PEMDA
    PEGAWAI STRUKTURAL
    PEGAWAI STRUKTURAL
    Farmasi TENAGA HONORER PEMDA
    R.Perawatan Bedah TENAGA HONORER PEMDA
    PERAWAT
    Instalasi Gizi / Dapur 50% yanmed, 50% TENAGA HONORER BLUD
    penunjang PEGAWAI STRUKTURAL
    PERAWAT
    ANALIS KESEHATAN
    PEGAWAI STRUKTURAL
    R.Inap Perawatan Bedah KOMITE TENAGA HONORER BLUD
    KEPERAWATAN, STAF PERAWAT
    KASI ASISTEN APOTEKER
    Administrasi Keuangan TENAGA HONORER PEMDA
    PERAWAT
    Farmasi TENAGA HONORER PEMDA
    PERAWAT
    Instalasi Gizi / Dapur TENAGA HONORER BLUD
    Rekam Medis TENAGA HONORER PEMDA
    2 tempat, poli tht & rw PERAWAT
    inap anak PERAWAT
    ANALIS KESEHATAN
    BIDAN
    Kasir TENAGA HONORER PEMDA
    BIDAN
    APOTEKER
    Rekam Medis TENAGA HONORER BLUD
    PERAWAT
    tidak ada dlm list SDM
    Logistik TENAGA HONORER BLUD
    TUBEL PERAWAT
    Farmasi TENAGA HONORER BLUD
    R.Inap Anak TENAGA HONORER BLUD
    PERENCANAAN DAN
    PERAWAT
    PENGADAAN BARANG
    R. Operasi / Bedah TENAGA HONORER BLUD
    2 tempat, poli mata & icu PERAWAT
    PERAWAT
    PERAWAT
    POS TENAGA HONORER BLUD
    PERAWAT
    R.Inap Perawatan Bedah TENAGA HONORER BLUD
    ANGGOTA KOMITE
    Instalasi Gizi / Dapur KEPERAWATAN TENAGA HONORER BLUD
    Ruang Interna (10%), KOORD. TENAGA HONORER BLUD
    DIKLAT (65%), PERAWAT
    RUP(15%), PANITIA BIDAN
    PENERIMA HASIL ANALIS KESEHATAN
    Instalasi Gizi / Dapur PEKERJAAN (10%) TENAGA HONORER BLUD
    KETUA KOMITE
    RANAP INTERNA
    KEPERAWATAN, (186 PERAWAT
    JAM/264=70%),
    PENGELOLA BLUD LAUNDRY
    (78JAM/264=30%), CSSD PERAWAT
    nama
    (0%) ada yg mirip PERAWAT
    PERAWAT
    Operator Komputer TENAGA HONORER PEMDA
    SATPAM TENAGA HONORER PEMDA
    BENDAHARA
    STAF STRUKTURAL
    PENGELUARAN
    APOTEKER
    PERAWAT
    PERAWAT
    PERAWAT
    Ruang Interna TENAGA HONORER BLUD
    Kasir TENAGA HONORER PEMDA
    POS Laboratorium TENAGA HONORER BLUD
    PERAWAT
    PERAWAT
    Satpam dan kamar jenazah STAF STRUKTURAL
    BIDAN
    TEKNISI ADMINISTRASI
    UMUM STAF STRUKTURAL
    Fisioterapi rehab medik STAF STRUKTURAL
    dan tim BPJS TENAGA FISIOTERAPI
    UGD R. ISOLASI JUGA ? TENAGA HONORER BLUD
    Instalasi Gizi / Dapur TENAGA HONORER BLUD
    PERAWAT
    PERAWAT
    PERAWAT
    POS Ruang Interna TENAGA HONORER PEMDA
    PERAWAT
    Ruang Nifas TENAGA HONORER BLUD
    Loundry TENAGA HONORER BLUD
    Tata Usaha & Kepegawaian Fisioterapi rehab medik TENAGA HONORER PEMDA
    dan tim BPJS TENAGA FISIOTERAPI
    INSTALASI GIZI (40%),
    PENGURUS BARANG
    (20%), PETUGAS TENAGA GIZI
    POS OK/Bedah SIMAK BMD/BMN (30), TENAGA HONORER BLUD
    LOGISTIK (10%) PERAWAT
    IPAL / IPRS TENAGA HONORER BLUD
    PERAWAT GIGI
    Operator Genset TENAGA HONORER PEMDA
    BIDAN
    SATPAM supir ambulance TENAGA HONORER PEMDA
    Supir TENAGA HONORER PEMDA
    PERAWAT
    BIDAN
    BENDAHARA TENAGA GIZI
    PENERIMAAN
    PERAWAT
    PERAWAT
    TENAGA GIZI
    BIDAN
    Ruang Perawatan Bedah TENAGA HONORER BLUD
    Ruang Perawatan Bedah TENAGA HONORER BLUD
    KAMAR BERSALIN (VK) ANALIS KESEHATAN
    (90%) + KOMITE BIDAN
    IPAL / IPRS KEPERAWATAN (10%) TENAGA HONORER BLUD
    Farmasi TENAGA HONORER PEMDA
    PERAWAT
    INST. GIZI TENAGA GIZI
    POS PONEK KESLING(27,5%), TENAGA HONORER PEMDA
    KETUA TIM JKN (1 TENAGA KESLING
    jam=12,5%),
    PKMRS PPK (60%) TENAGA KESLING
    RADIOGRAFER
    PERAWAT
    RADIOGRAFER
    PERAWAT
    PERAWAT
    TENAGA REKAM MEDIK
    PERAWAT
    PERAWAT
    ASISTEN APOTEKER
    STATUS
    THP TOTAL THP PNS PEGAWAI TOTAL FTSE PUSAT BIAYA

    13,200,000 0 HONORER 100% LABORATORIUM


    13,200,000 0 HONORER 100% LABORATORIUM
    12,000,000 0 HONORER 100% TU RSUD
    RW. INAP BEDAH
    36,229,200 36,229,200 PNS 100% 1,2,3
    13,200,000 0 HONORER 100% RW INAP ANAK 2,3
    29,946,000 29,946,000 PNS 100% KAMAR BERSALIN
    (VK)
    34,836,000 34,836,000 PNS 100% RW INAP ANAK 2,3
    INTENSIVE CARE
    24,231,600 24,231,600 PNS 100% RW
    UNITINAP BERSALIN
    32,194,800 32,194,800 PNS 100% 1,2,3 +
    KAMAR BEDAH 2,3
    PERINATOLOGI
    35,509,200 35,509,200 PNS 100% (OK)
    INTENSIVE CARE
    24,231,600 24,231,600 PNS 100% UNIT + POLICARE
    VCT
    INTENSIVE
    38,754,000 38,754,000 PNS 100% UNIT
    35,923,200 35,923,200 PNS 100% KAMAR BERSALIN
    (VK)
    14,400,000 0 HONORER 100% TU RSUD
    13,200,000 0 HONORER 100% LABORATORIUM
    0 0 PNS 100% RW INAP ANAK 2,3
    KAMAR BERSALIN
    28,111,200 28,111,200 PNS 100%
    (VK)
    KAMAR BEDAH
    29,946,000 29,946,000 PNS 100% (OK)
    INSTALASI GIZI, POLI
    34,836,000 34,836,000 PNS 100% GIZI
    KAMAR BEDAH
    36,229,200 36,229,200 PNS 100% (OK)
    RW. INAP ISOLASI
    13,200,000 0 HONORER 100% RW
    2,3 INAP BERSALIN
    35,314,800 35,314,800 PNS 100% 1,2,3 +
    29,522,400 29,522,400 PNS 100% PERINATOLOGI
    INST. FARMASI 2,3
    33,084,000 33,084,000 PNS 100% INST. FARMASI
    RW. INAP ISOLASI
    33,441,600 33,441,600 PNS 100% 2,3
    KAMAR BEDAH
    13,200,000 0 HONORER 100% (OK)
    29,946,000 29,946,000 PNS 100% KAMAR BERSALIN
    (VK)
    RW. INAP BEDAH
    42,261,600 42,261,600 PNS 100% RW
    1,2,3INAP BERSALIN
    29,946,000 29,946,000 PNS 100% 1,2,3 +
    13,200,000 0 HONORER 100% PERINATOLOGI
    INST. FARMASI 2,3
    RW. INAP INTERNA
    30,774,000 30,774,000 PNS 100% RW INAP BERSALIN
    1,2,3
    0 0 PNS 100% 1,2,3 +
    13,200,000 0 HONORER 100% PERINATOLOGI
    REKAM MEDIS 2,3
    INST. GW
    13,200,000 0 HONORER 100% DARURAT
    12,000,000 0 HONORER 100% INST. FARMASI
    ICU, IGD, SEMUA
    49,922,400 49,922,400 PNS 100% RAWAT
    ICU, IGD,INAP
    RW. INAP
    0 0 PTT 100% (SEMUA)
    ICU, IGD, RW. INAP
    68,856,000 68,856,000 PNS 100% (SEMUA)
    ICU, IGD, RW. INAP
    45,529,200 45,529,200 PNS 100% (SEMUA)
    ICU, KAMAR
    216,240,000 216,240,000 PNS 100% BEDAH
    POLI VCT, ICU, IGD,
    45,529,200 45,529,200 PNS 100% POLI
    RW. OBSGYN,
    INAP VK-
    (SEMUA)
    KOMITE
    IGD, KAMARMEDIK,
    120,000,000 120,000,000 KONTRAK 100% POLI
    ICU,
    BEDAH, MATA
    IGD, RW. INAP
    KAMAR
    45,529,200 45,529,200 PNS 100% (SEMUA)
    BERSALIN, RW
    KOMITE MEDIK,
    0 0 KONTRAK 100% INAP BERSALIN
    POLI P. DALAM,
    221,420,400 221,420,400 PNS 100% RADIOLOGI
    RW.
    POLI INAP INTERNA,
    BEDAH,
    236,284,800 236,284,800 PNS 100% RW. ISOLASI
    KAMAR BEDAH, (?)
    232,386,000 232,386,000 PNS 100% RW. INAP
    ICU, IGD,
    POLI BEDAH
    RW.
    BEDAH, INAP
    45,529,200 45,529,200 PNS 100% (SEMUA)BEDAH,
    KAMAR
    0 0 KONTRAK 100% RW. INAP BEDAH
    ICU, KAMAR
    210,000,000 210,000,000 KONTRAK 100% BEDAH
    80,862,000 80,862,000 PNS 100% POLI UMUM
    ICU, IGD, RW. INAP
    32,420,400 32,420,400 PNS 100% (SEMUA)
    210,000,000 210,000,000 KONTRAK 100% LABORATORIUM
    POLI P.DALAM,
    38,736,000 38,736,000 PNS 100% RW. INAPRW.
    ICU, IGD, INTERNA
    INAP
    45,529,200 45,529,200 PNS 100% (SEMUA)
    0 0 KONTRAK 100% POLI OBSGYN,
    LABORATORIUM
    RW INAP VK-
    BERSALIN
    41,592,000 41,592,000 PNS 100% IGD,
    1,2,3 KAMAR
    + RW. INAP
    ICU,
    POLI IGD,
    BEDAH, KAMAR
    ANAK, KAMAR
    20,400,000 0 PNS 100% PERINATOLOGI
    (SEMUA) 2,3
    BERSALIN,
    BEDAH, RW
    231,972,000 231,972,000 PNS 100% INAP BERSALIN
    PERINATOLOGI,
    236,284,800 236,284,800 PNS 100% RW. IGD,
    ICU, INAPRW.
    ANAKINAP
    48,610,800 48,610,800 PNS 100% (SEMUA)
    SAT. PENGAWAS
    59,556,000 59,556,000 PNS 100% INTR.
    0 0 KONTRAK 100% POLI GIGI
    POLI BEDAH
    POLIINAP
    GIGI BERSALIN
    69,164,400 69,164,400 PNS 100% RW
    MULUT, KAMAR
    24,674,400 24,674,400 PNS 100% 1,2,3
    BEDAH, + RW. INAP
    180,000,000 180,000,000 PNS 100% PERINATOLOGI
    BEDAH 2,3
    RW. INAP INTERNA
    37,172,400 37,172,400 PNS 100% 1,2,3
    RW. INAP ISOLASI
    38,220,000 38,220,000 PNS 100% 2,3
    INTENSIVE CARE
    36,229,200 36,229,200 PNS 100% RW
    UNITINAP BERSALIN
    34,836,000 34,836,000 PNS 100% 1,2,3 +
    29,946,000 29,946,000 PNS 100% PERINATOLOGI
    RW
    RW INAP
    INAP ANAK 2,3
    2,3
    BERSALIN
    48,963,600 48,963,600 PNS 100% 1,2,3 +
    RW. INAP INTERNA
    PERINATOLOGI 2,3
    13,200,000 0 HONORER 100% RW
    1,2,3INAP BERSALIN
    PNS 100% 1,2,3 +
    RW. INAP ISOLASI
    PERINATOLOGI 2,3
    13,200,000 0 HONORER 100% 2,3
    RW. INAP INTERNA
    38,754,000 38,754,000 PNS 100% RW
    1,2,3INAP BERSALIN
    21,910,800 21,910,800 PNS 100% 1,2,3 +
    12,000,000 0 HONORER 100% PERINATOLOGI
    INST.
    RW INAPFARMASI 2,3
    BERSALIN
    34,836,000 34,836,000 PNS 100% 1,2,3
    RW INAP+ BERSALIN
    36,229,200 36,229,200 PNS 100% PERINATOLOGI
    1,2,3 + 2,3
    PERINATOLOGI 2,3
    13,200,000 0 HONORER 100% REKAM MEDIS
    38,754,000 38,754,000 PNS 100% LABORATORIUM
    13,200,000 0 HONORER 100% RW INAP ANAK 2,3
    RW. INAP INTERNA
    24,231,600 24,231,600 PNS 100% 1,2,3
    38,754,000 38,754,000 PNS 100% RW INAP ANAK 2,3
    29,946,000 29,946,000 PNS 100% POLI OBSGYN/KIA
    12,000,000 0 HONORER 100% TU RSUD
    14,400,000 0 HONORER 100% KEUANGAN
    RW. INAP ISOLASI
    14,400,000 0 HONORER 100% 2,3
    INST. GW
    41,186,400 41,186,400 PNS 100% DARURAT
    12,000,000 0 HONORER 100% TU RSUD
    29,946,000 29,946,000 PNS 100% INST. GW DARURAT
    14,400,000 0 HONORER 100% KEUANGAN
    INTENSIVE CARE
    32,780,400 32,780,400 PNS 100% UNIT
    INTENSIVE CARE
    32,194,800 32,194,800 PNS 100% UNIT
    29,946,000 29,946,000 PNS 100% UTDRS
    36,229,200 36,229,200 PNS 100% RW INAP ANAK 2,3
    KAMAR BEDAH
    63,081,600 63,081,600 PNS 100% (OK)
    RW. INAP INTERNA
    30,774,000 30,774,000 PNS 100% 1,2,3
    RW. INAP ISOLASI
    14,400,000 0 HONORER 100% 2,3
    13,200,000 0 HONORER 100% RADIOLOGI
    0 0 100% IPSRS
    RW INAP BERSALIN
    PNS 100% 1,2,3INAP
    RW + BERSALIN
    21,910,800 21,910,800 PNS 100% PERINATOLOGI
    1,2,3 + 2,3
    33,642,000 33,642,000 PNS 100% PERINATOLOGI
    INST. FARMASI 2,3
    13,200,000 0 HONORER 100% REKAM MEDIS
    INST. GW
    13,200,000 0 HONORER 100% DARURAT
    37,320,000 37,320,000 PNS 100% KEUANGAN
    RW INAP BERSALIN
    36,258,000 36,258,000 PNS 100% 1,2,3 +
    KEUANGAN + GAS
    PERINATOLOGI 2,3
    12,000,000 0 HONORER 100% RW INAP BERSALIN
    MEDIK
    29,946,000 29,946,000 PNS 100% 1,2,3 +
    13,200,000 0 HONORER 100% PERINATOLOGI
    LABORATORIUM2,3
    INST. GW
    34,137,600 34,137,600 PNS 100% DARURAT
    34,002,000 34,002,000 PNS 100% INST. FARMASI
    RW. INAP BEDAH
    12,000,000 0 HONORER 100% 1,2,3
    42,261,600 42,261,600 PNS 100% RADIOLOGI
    INST. GW
    12,000,000 0 HONORER 100% DARURAT
    12,000,000 0 HONORER 100% RW INAP ANAK 2,3
    INST. GW
    13,200,000 0 HONORER 100% DARURAT
    12,000,000 0 HONORER 100% KEUANGAN
    KAMAR BERSALIN
    33,414,000 33,414,000 PNS 100%
    (VK)
    24,231,600 24,231,600 PNS 100% RADIOLOGI
    12,000,000 0 HONORER 100% REKAM MEDIS
    POLI BEDAH
    39,768,000 39,768,000 PNS 100% MULUT
    KAMAR BERSALIN
    28,111,200 28,111,200 100% RW INAP BERSALIN
    (VK)
    29,946,000 29,946,000 PNS 100% 1,2,3 +
    RW. INAP INTERNA
    PERINATOLOGI 2,3
    13,200,000 0 HONORER 100% 1,2,3
    36,229,200 36,229,200 PNS 100% KESLING
    43,191,600 43,191,600 PNS 100% AMBULANCE
    12,000,000 0 HONORER 100% TU RSUD
    50,826,000 50,826,000 PNS 100% DIREKTUR
    51,124,800 51,124,800 PNS 100% TU RSUD
    12,000,000 0 HONORER 100% INST. FARMASI
    RW. INAP BEDAH
    13,200,000 0 HONORER 100% 1,2,3
    34,836,000 34,836,000 PNS 100% INST. GW DARURAT
    12,000,000 0 HONORER 100% INST. FARMASI
    UNIT DI BAWAH
    56,574,000 56,574,000 PNS 100% KASI YANMED
    KAMAR BEDAH
    0 0 PNS 100% (OK)
    UNIT DI BAWAH
    34,836,000 34,836,000 PNS 100% LABORATORIUM
    KASI
    48,231,600 48,231,600 PNS 100% KEPERAWATAN
    RW. INAP BEDAH
    13,200,000 0 HONORER 100% KOMITE
    1,2,3
    39,620,400 39,620,400 PNS 100% KEPERAWATAN,
    33,084,000 33,084,000 PNS 100% STAF KASI
    INST. FARMASI
    14,400,000 0 HONORER 100% KEUANGAN
    RW. INAP BEDAH
    36,229,200 36,229,200 PNS 100% 1,2,3
    13,200,000 0 HONORER 100% INST. FARMASI
    RW. INAP INTERNA
    32,194,800 32,194,800 PNS 100% 1,2,3
    12,000,000 0 HONORER 100% INST. FARMASI
    12,000,000 0 HONORER 100% REKAM MEDIS
    36,229,200 36,229,200 PNS 100% POLI THT,
    POLI BEDAH
    RW. INAP
    37,172,400 37,172,400 PNS 100% ANAK
    34,947,600 34,947,600 PNS 100% LABORATORIUM
    KAMAR BERSALIN
    34,836,000 34,836,000 PNS 100% (VK)
    12,000,000 0 HONORER 100% KEUANGAN
    38,754,000 38,754,000 PNS 100% POLI OBSGYN/KIA
    44,390,400 44,390,400 PNS 100% INST. FARMASI
    13,200,000 0 HONORER 100% REKAM MEDIS
    INTENSIVE CARE
    29,946,000 29,946,000 PNS 100% UNIT
    48,600,000 48,600,000 100% REKAM MEDIS
    LOGISTIK
    12,000,000 0 HONORER 100% RW. INAP INTERNA
    (ATK+ART)
    42,261,600 42,261,600 PNS 100% 1,2,3
    14,400,000 0 HONORER 100% INST. FARMASI
    13,200,000 0 HONORER 100% PERENCANAAN
    RW INAP ANAK 2,3
    DAN
    43,004,400 43,004,400 PNS 100%
    PENGADAAN
    KAMAR BEDAH
    14,400,000 0 HONORER 100% BARANG
    (OK)
    42,261,600 42,261,600 PNS 100% POLI MATA, ICU
    22,105,200 22,105,200 PNS 100% IGD
    KAMAR BEDAH
    36,229,200 36,229,200 PNS 100% (OK)
    12,000,000 0 HONORER 100% LOUNDRY
    RW. INAP ISOLASI
    34,137,600 34,137,600 PNS 100% 2,3
    RW. INAP BEDAH
    14,400,000 0 HONORER 100% 1,2,3
    12,000,000 0 HONORER 100% INST. FARMASI
    ANGGOTA KOMITE
    RW. INAP INTERNA
    14,400,000 0 HONORER 100% KEPERAWATAN,
    1,2,3
    KOORD. DIKLAT,
    43,652,400 43,652,400 PNS 100% RUP, PANITIA
    KAMAR BERSALIN
    42,350,400 42,350,400 PNS 100% PENERIMA
    (VK) HASIL
    21,910,800 21,910,800 PNS 100% LABORATORIUM
    PEKERJAAN
    KOMITE
    12,000,000 0 HONORER 100% INST. FARMASI
    KEPERAWATAN,
    45,153,600 45,153,600 PNS 100% KEUANGAN
    RW. INAP INTERNA
    34,137,600 34,137,600 PNS 100% 1,2,3+LOUNDRY
    INST. GW
    28,786,800 28,786,800 PNS 100% DARURAT
    RW. INAP BEDAH
    34,315,200 34,315,200 PNS 100% 1,2,3
    13,200,000 0 HONORER 100% DIREKTUR
    12,000,000 0 HONORER 100% TU RSUD
    33,084,000 33,084,000 PNS 100% KEUANGAN
    51,164,400 51,164,400 PNS 100% INST. FARMASI
    50,644,800 50,644,800 PNS 100% POLI ANAK
    INTENSIVE CARE
    24,231,600 24,231,600 PNS 100% UNIT
    INST. GW
    41,172,000 41,172,000 PNS 100% DARURAT
    RW. INAP INTERNA
    13,200,000 0 HONORER 100% 1,2,3
    12,000,000 0 HONORER 100% KEUANGAN
    12,000,000 0 HONORER 100% LABORATORIUM
    KAMAR BEDAH
    30,774,000 30,774,000 PNS 100% (OK)
    INTENSIVE CARE
    27,223,200 27,223,200 PNS 100% TU
    UNITRSUD, KAMAR
    28,077,600 28,077,600 PNS 100% JENAZAH
    KAMAR BERSALIN
    34,350,000 34,350,000 PNS 100% (VK)
    39,696,000 39,696,000 PNS 100% TU RSUD
    44,823,600 44,823,600 PNS 100% TU RSUD
    BPJS, REHAB
    32,559,600 32,559,600 PNS 100% MEDIK
    RW. INAP ISOLASI
    13,200,000 0 HONORER 100% 2,3
    12,000,000 0 HONORER 100% INST. FARMASI
    RW. INAP ISOLASI
    32,194,800 32,194,800 PNS 100% 2,3
    29,946,000 29,946,000 PNS 100% INST. GW DARURAT
    RW. INAP ISOLASI
    24,231,600 24,231,600 PNS 100% 2,3
    RW. INAP INTERNA
    12,000,000 0 HONORER 100% 1,2,3
    39,768,000 39,768,000 PNS 100% POLI UMUM
    KAMAR BERSALIN
    13,200,000 0 HONORER 100% (VK)
    12,000,000 0 HONORER 100% LOUNDRY
    14,400,000 0 HONORER 100% TU RSUD
    BPJS, REHAB
    27,223,200 27,223,200 PNS 100% MEDIK
    INSTALASI GIZI,
    43,386,000 43,386,000 PNS 100% IPSRS,
    KAMARLOGISTIK
    BEDAH
    12,000,000 0 HONORER 100% (OK)
    57,565,200 57,565,200 PNS 100% POLI P.DALAM
    12,000,000 0 HONORER 100% IPSRS
    41,892,000 41,892,000 PNS 100% POLI GIGI
    12,000,000 0 HONORER 100% IPSRS
    35,923,200 35,923,200 PNS 100% KAMAR BERSALIN
    (VK)
    12,000,000 0 HONORER 100% AMBULANCE
    12,000,000 0 HONORER 100% AMBULANCE
    RW. INAP BEDAH
    37,320,000 37,320,000 PNS 100% 1,2,3
    41,248,800 41,248,800 PNS 100% KAMAR BERSALIN
    (VK)
    38,220,000 38,220,000 PNS 100% KEUANGAN
    KAMAR BEDAH
    60,516,000 60,516,000 PNS 100% (OK)
    33,084,000 33,084,000 PNS 100% RW INAP ANAK 2,3
    INSTALASI GIZI,
    24,231,600 24,231,600 PNS 100% POLI GIZIBERSALIN
    34,836,000 34,836,000 PNS 100% KAMAR
    (VK)
    RW. INAP BEDAH
    13,200,000 0 HONORER 100% 1,2,3
    RW. INAP BEDAH
    13,200,000 0 HONORER 100% 1,2,3
    21,910,800 21,910,800 PNS 100% LABORATORIUM
    KAMAR BERSALIN
    43,424,400 43,424,400 PNS 100% (VK)+KOMITE
    0 0 HONORER 100% KEPERAWATAN
    IPSRS
    13,200,000 0 HONORER 100% INST. FARMASI
    INTENSIVE CARE
    29,226,000 29,226,000 PNS 100% UNIT
    INSTALASI GIZI,
    42,704,400 42,704,400 PNS 100% VK-IGD (PONEK-
    POLI GIZI
    12,000,000 0 HONORER 100% IGD)
    KESLING, BPJS,
    47,763,600 47,763,600 PNS 100%
    TU RSUD
    51,645,600 51,645,600 PNS 100% PKMRS
    37,320,000 37,320,000 PNS 100% RADIOLOGI
    34,836,000 34,836,000 PNS 100% RW INAP ANAK 2,3
    29,226,000 29,226,000 PNS 100% RADIOLOGI
    37,320,000 37,320,000 PNS 100% RW INAP ANAK 2,3
    INTENSIVE CARE
    34,002,000 34,002,000 PNS 100% UNIT
    36,229,200 36,229,200 PNS 100% REKAM MEDIS
    21,910,800 21,910,800 PNS 100% INST. GW DARURAT
    42,261,600 42,261,600 PNS 100% POLI P.DALAM
    39,463,200 39,463,200 PNS 100% INST. FARMASI
    8,576,557,200 245%

    DISTRIBUSI GAJI/TUNJANGAN/BON

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    46
    47
    48
    49
    50
    51
    52
    53
    54
    55
    56
    57
    58
    59
    60
    61
    62
    63
    64
    65
    66
    67
    68
    69
    70
    71
    72
    73
    74
    75
    76
    77
    78
    79
    80
    81
    82
    83
    84
    85
    86
    87
    88
    89
    90
    91
    92
    93
    94
    95
    96
    97
    98
    99
    100
    101
    102
    103
    104
    105
    106
    107
    108
    109
    110
    111
    112
    113
    114
    115
    116
    117
    118
    119
    120
    121
    122
    123
    124
    125
    126
    127
    128
    129
    130
    131
    132
    133
    134
    135
    136
    137
    138
    139
    140
    141
    142
    143
    144
    145
    146
    147
    148
    149
    150
    151
    152
    153
    154
    155
    156
    157
    158
    159
    160
    161
    162
    163
    164
    165
    166
    167
    168
    169
    170
    171
    172
    173
    174
    175
    176
    177
    178
    179
    180
    181
    182
    183
    184
    185
    186
    187
    188
    189
    190
    191
    192
    193
    194
    195
    196
    197
    198
    199
    200
    201
    202
    203
    204
    205
    206
    207
    208
    209
    210
    211
    212
    213
    214
    215
    216
    217
    218
    219
    220
    221
    222
    223
    224
    225
    226
    227
    228
    229
    230
    231
    232
    233
    234
    235
    236
    237
    238
    239
    240
    241
    242
    243
    244
    245
    DISTRIBUSI GAJI/TUNJANGAN/BON
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    46
    47
    48
    49
    50
    51
    52
    53
    54
    55
    56
    57
    58
    59
    60
    61
    62
    63
    64
    65
    66
    67
    68
    69
    70
    71
    72
    73
    74
    75
    76
    77
    78
    79
    80
    81
    82
    83
    84
    85
    86
    87
    88
    89
    90
    91
    92
    93
    94
    95
    96
    97
    98
    99
    100
    101
    102
    103
    104
    105
    106
    107
    108
    109
    110
    111
    112
    113
    114
    115
    116
    117
    118
    119
    120
    121
    122
    123
    124
    125
    126
    127
    128
    129
    130
    131
    132
    133
    134
    135
    136
    137
    138
    139
    140
    141
    142
    143
    144
    145
    146
    147
    148
    149
    150
    151
    152
    153
    154
    155
    156
    157
    158
    159
    160
    161
    162
    163
    164
    165
    166
    167
    168
    169
    170
    171
    172
    173
    174
    175
    176
    177
    178
    179
    180
    181
    182
    183
    184
    185
    186
    187
    188
    189
    190
    191
    192
    193
    194
    195
    196
    197
    198
    199
    200
    201
    202
    203
    204
    205
    206
    207
    208
    209
    210
    211
    212
    213
    214
    215
    216
    217
    218
    219
    220
    221
    222
    223
    224
    225
    226
    227
    228
    229
    230
    231
    232
    233
    234
    235
    236
    237
    238
    239
    240
    241
    242
    243
    244
    245
    DIREKTUR TU RSUD KASI YAN MED KASI KEPERAWATAN

    100%

    100%
    100%

    100%
    100%
    100%
    100%

    100%

    100%

    30%

    100%
    25%

    100%
    100%

    50%

    100%
    100%

    100%
    60%

    2.0 12.4 1.3 1.0

    BUSI GAJI/TUNJANGAN/BONUS SELURUH PEGAWAI RSUD LANDAK 2015

    - - - -
    - - - -
    - 12,000,000 - -
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    - 14,400,000 - -
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    - - - -
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    - - - -
    - - - -
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    - - - -
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    - - - -
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    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 12,000,000 - -
    - - - -
    - - - -
    - - - -
    - 12,000,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 12,000,000 - -
    50,826,000 - - -
    - 51,124,800 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 56,574,000 -
    - - - -
    - - - -
    - - - 48,231,600
    - - - -
    - - 11,886,120 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 43,004,400 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 10,913,100 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    13,200,000 - - -
    - 12,000,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 14,038,800 - -
    - - - -
    - 39,696,000 - -
    - 44,823,600 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 14,400,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 28,658,160 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    64,026,000 321,058,860 68,460,120 48,231,600
    BUSI GAJI/TUNJANGAN/BONUS PEGAWAI NEGERI SIPIL (PNS) RSUD LANDAK 2015
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    50,826,000 232,258,860 68,460,120 48,231,600


    KOMITE MEDIK KOMITE KEPERAWATAN SUPERVISOR KEPRW
    25%

    30%

    20%
    70%
    10%

    50%
    10%

    0.6 1.6 0.0

    - - -
    - - -
    - - -
    - - -
    - - -
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    - - -
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    - - -
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    - - -
    - - -
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    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    11,382,300 - -
    - - -
    - - -
    70,885,440 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
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    - - -
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    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 9,792,720 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
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    - - -
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    - - -
    - - -
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    - - -
    - - -
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    - - -
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    - - -
    - - -
    - - -
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    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 27,734,280 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
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    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 4,365,240 -
    - - -
    - - -
    - - -
    - 22,576,800 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
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    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 4,342,440 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    82,267,740 68,811,480 -
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    82,267,740 68,811,480 -
    SAT. PENGAWAS INTR. KEUANGAN DIKLAT REKAM MEDIS

    100%
    100%
    100%

    100%

    100%

    100%

    100%

    70%

    100%

    100%
    100%

    100%

    100%

    100%

    100%
    65%

    50%

    100%

    100%
    100%

    100%

    1.0 10.2 0.7 8.0

    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 13,200,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    59,556,000 - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 13,200,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 14,400,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 14,400,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 13,200,000
    - - - -
    - 37,320,000 - -
    - - - -
    - 8,400,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 12,000,000 - -
    - - - -
    - - - -
    - - - 12,000,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 14,400,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 12,000,000
    - - - -
    - - - -
    - - - -
    - - - -
    - 12,000,000 - -
    - - - -
    - - - -
    - - - 13,200,000
    - - - -
    - - - 48,600,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 28,374,060 -
    - - - -
    - - - -
    - - - -
    - 22,576,800 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 33,084,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 12,000,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 38,220,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 36,229,200
    - - - -
    - - - -
    - - - -
    59,556,000 218,800,800 28,374,060 161,629,200
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    59556000 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 37320000 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 48600000
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 28374060 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 22576800 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 33084000 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 38220000 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 36229200
    0 0 0 0
    0 0 0 0
    0 0 0 0

    59,556,000 131,200,800 28,374,060 84,829,200


    BPJS KESLING PKMRS INST. GIZI INST. FARMASI

    50%

    100%
    100%

    100%

    100%
    100%
    100%

    100%
    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%
    100%

    100%

    100%

    50%

    100%

    50%
    40%

    50%

    100%

    50%

    12.5% 27.5%
    100%

    100%
    1.1 1.3 1.0 1.9 20.0

    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - 17,418,000 -
    - - - - -
    - - - - -
    - - - - -
    - - - - 29,522,400
    - - - - 33,084,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 13,200,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 12,000,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 12,000,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 33,642,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 34,002,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - 36,229,200 - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 12,000,000
    - - - - -
    - - - - -
    - - - - 12,000,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 33,084,000
    - - - - -
    - - - - -
    - - - - 13,200,000
    - - - - -
    - - - - 12,000,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 44,390,400
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 14,400,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 12,000,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 12,000,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 51,164,400
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    16,279,800 - - - -
    - - - - -
    - - - - 12,000,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    13,611,600 - - - -
    - - - 17,354,400 -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - 12,115,800 -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 13,200,000
    - - - - -
    - - - 21,352,200 -
    - - - - -
    5,970,450 13,134,990 - - -
    - - 51,645,600 - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 39,463,200
    35,861,850 49,364,190 51,645,600 68,240,400 448,352,400
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 17418000 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 29522400
    0 0 0 0 33084000
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 33642000
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 34002000
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 36229200 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 33084000
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 44390400
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 51164400
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    16279800 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    13611600 0 0 0 0
    0 0 0 17354400 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 12115800 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 21352200 0
    0 0 0 0 0
    5970450 13134990 0 0 0
    0 0 51645600 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 39463200

    35,861,850 49,364,190 51,645,600 68,240,400 298,352,400


    LOGISTIK
    IPSRS INST. CSSD LOUNDRY (ATK+ART) GAS MEDIK
    100%

    30%
    100%
    100%

    30%

    100%
    50% 10%

    100%

    100%

    100%

    4.5 0.0 2.3 1.1 0.3

    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - 3,600,000
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - 12,000,000 -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - 12,000,000 - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - 10,086,109 - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - 12,000,000 - -
    - - - - -
    - - - - -
    21,693,000 - - 4,338,600 -
    - - - - -
    - - - - -
    12,000,000 - - - -
    - - - - -
    12,000,000 - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
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    21,693,000 - 10,086,109 4,338,600 -


    INST. RW
    JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    100%
    100%

    100%
    100%

    100%
    100%

    100%

    100%

    100%

    100%
    100%

    100%
    100%

    100%
    100%

    100%

    100%

    0.0 0.0 6.0 11.0

    - - - 13,200,000
    - - - 13,200,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 13,200,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 221,420,400 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 38,754,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 13,200,000 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 13,200,000
    - - - -
    - - - -
    - - - -
    - - 42,261,600 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 24,231,600 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 34,836,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 34,947,600
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 21,910,800
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 12,000,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 21,910,800
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 37,320,000 -
    - - - -
    - - 29,226,000 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 367,659,600 217,159,200
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    - - 354,459,600 152,359,200
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH

    50%
    25%

    50%
    40%

    40%
    100%
    100%
    100%

    100%

    1.0 0.8 2.5 1.8

    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 12,115,800 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - 11,382,300 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 118,142,400 -
    - - - 92,954,400
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    29,946,000 - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 36,229,200
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 57,565,200 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 42,261,600 -
    - - - -
    29,946,000 23,498,100 217,969,200 129,183,600
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    0 0 42261600 0
    0 0 0 0

    29,946,000 23,498,100 217,969,200 129,183,600


    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI

    50%
    60%

    100%

    40%
    40%
    100%
    100%
    100%

    100%
    50%

    1.4 3.0 2.0 1.0

    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 17,418,000
    - - - -
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    - - - -
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    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 80,862,000 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 92,788,800 - -
    94,513,920 - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 29,946,000 - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
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    - - - -
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    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 38,754,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
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    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    50,644,800 - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 39,768,000 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 21,352,200
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    145,158,720 161,488,800 120,630,000 38,770,200
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    145,158,720 161,488,800 120,630,000 38,770,200


    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    100%

    100%

    100%
    100%

    33%
    100%

    50%

    50%
    100%

    50%

    3.5 1.3 1.5 1.5

    - - - -
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    - - 120,000,000 -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - 210,000,000
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    69,164,400 - - -
    - - - -
    - 60,000,000 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
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    - - - -
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    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 39,768,000 - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
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    - - - -
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    - - - -
    - - - -
    - - - -
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    - - - -
    - - - -
    - - - -
    - - - 18,586,200
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 21,130,800 -
    - - - -
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    - - - -
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    - - - -
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    - - - -
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    41,892,000 - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    12,115,800 - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    123,172,200 99,768,000 141,130,800 228,586,200
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    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    12115800 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0

    123,172,200 99,768,000 141,130,800 228,586,200


    REHAB MEDIK INTENSIVE CARE UNIT INST. GW DARURAT

    100%

    50%
    100%

    100%

    0.04 50%
    0.04 50%
    0.04 50%
    0.04 50%
    0.04 50%
    0.04 25%

    0.04 25%

    0.04 50%

    50%

    0.04 50%

    0.04 50%
    0.04 50%

    0.04 50%

    0.04 50%

    100%
    100%

    100%

    100%
    100%

    100%

    100%

    100%

    100%
    100%

    100%

    50%
    100%

    100%

    100%
    100%

    100%

    50%

    100%

    50%
    100%

    100%

    100%

    1.0 12.0 19.0

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 24,231,600 -
    - - -
    - - -
    - 12,115,800 -
    - 38,754,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 13,200,000
    - - -
    - 1,782,943 24,961,200
    - - -
    - 2,459,143 34,428,000
    - 1,626,043 22,764,600
    - 7,722,857 108,120,000
    - 1,626,043 11,382,300
    - - -
    - 1,626,043 11,382,300
    - - -
    - - -
    - - -
    - - -
    - 1,626,043 22,764,600
    - - -
    - 105,000,000 -
    - - -
    - 1,157,871 16,210,200
    - - -
    - 1,383,429 19,368,000
    - 1,626,043 22,764,600
    - - -
    - - -
    - 728,571 10,200,000
    - - -
    - - -
    - 1,736,100 24,305,400
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 36,229,200 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 41,186,400
    - - -
    - - 29,946,000
    - - -
    - 32,780,400 -
    - 32,194,800 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 13,200,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 34,137,600
    - - -
    - - -
    - - -
    - - 12,000,000
    - - -
    - - 13,200,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 34,836,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 29,946,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 21,130,800 -
    - - 22,105,200
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 28,786,800
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 24,231,600 -
    - - 41,172,000
    - - -
    - - -
    - - -
    - - -
    - 27,223,200 -
    - - -
    - - -
    - - -
    - - -
    16,279,800 - -
    - - -
    - - -
    - - -
    - - 29,946,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    13,611,600 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 29,226,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 34,002,000 -
    - - -
    - - 21,910,800
    - - -
    - - -
    29,891,400 472,166,529 664,278,000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 24231600 0
    0 0 0
    0 0 0
    0 12115800 0
    0 38754000 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 1782942.85714286 24961200
    0 0 0
    0 2459142.85714286 34428000
    0 1626042.85714286 22764600
    0 7722857.14285714 108120000
    0 1626042.85714286 11382300
    0 0 0
    0 1626042.85714286 11382300
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 1626042.85714286 22764600
    0 0 0
    0 105000000 0
    0 0 0
    0 1157871.42857143 16210200
    0 0 0
    0 1383428.57142857 19368000
    0 1626042.85714286 22764600
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 1736100 24305400
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 36229200 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 41186400
    0 0 0
    0 0 29946000
    0 0 0
    0 32780400 0
    0 32194800 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 34137600
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 34836000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 29946000 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 21130800 0
    0 0 22105200
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 28786800
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 24231600 0
    0 0 41172000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 27223200 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    16279800 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 29946000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    13611600 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 29226000 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 34002000 0
    0 0 0
    0 0 21910800
    0 0 0
    0 0 0

    29,891,400 471,437,957 602,478,000


    VK-IGD (PONEK-IGD) KAMAR BEDAH (OK) KAMAR BERSALIN (VK)

    100%

    100%

    100%

    100%
    100%

    100%

    100%
    100%
    7% 7% 7%

    30%

    30%
    50%

    15% 15% 15%


    30%

    33%
    100%

    100%
    100%

    100%

    100%

    100%
    100%

    100%

    100%

    100%

    100%
    100%

    100%

    100%

    100%

    100%

    90%

    100%

    1.2 13.0 14.1

    - - -
    - - -
    - - -
    - - -
    - - -
    - - 29,946,000
    - - -
    - - -
    - - -
    - 35,509,200 -
    - - -
    - - -
    - - 35,923,200
    - - -
    - - -
    - - -
    - - 28,111,200
    - 29,946,000 -
    - - -
    - 36,229,200 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 13,200,000 -
    - - 29,946,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 69,715,800 -
    - - -
    - - -
    - 105,000,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    34,795,800 34,795,800 34,795,800
    - 70,885,440 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 60,000,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 63,081,600 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 33,414,000
    - - -
    - - -
    - - -
    - - 28,111,200
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 34,836,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 14,400,000 -
    - - -
    - - -
    - 36,229,200 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 42,350,400
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 30,774,000 -
    - - -
    - - -
    - - 34,350,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 13,200,000
    - - -
    - - -
    - - -
    - - -
    - 12,000,000 -
    - - -
    - - -
    - - -
    - - -
    - - 35,923,200
    - - -
    - - -
    - - -
    - - 41,248,800
    - - -
    - 60,516,000 -
    - - -
    - - -
    - - 34,836,000
    - - -
    - - -
    - - -
    - - 39,081,960
    - - -
    - - -
    - - -
    - - -
    12,000,000 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    46,795,800 672,282,240 496,073,760
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 29946000
    0 0 0
    0 0 0
    0 0 0
    0 35509200 0
    0 0 0
    0 0 0
    0 0 35923200
    0 0 0
    0 0 0
    0 0 0
    0 0 28111200
    0 29946000 0
    0 0 0
    0 36229200 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 29946000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 69715800 0
    0 0 0
    0 0 0
    0 105000000 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    34795800 34795800 34795800
    0 70885440 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 60000000 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 63081600 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 33414000
    0 0 0
    0 0 0
    0 0 0
    0 0 28111200
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 34836000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 36229200 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 42350400
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 30774000 0
    0 0 0
    0 0 0
    0 0 34350000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 35923200
    0 0 0
    0 0 0
    0 0 0
    0 0 41248800
    0 0 0
    0 60516000 0
    0 0 0
    0 0 0
    0 0 34836000
    0 0 0
    0 0 0
    0 0 0
    0 0 39081960
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    34,795,800 632,682,240 482,873,760


    VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2 RW INAP BERSALIN 3

    0.2 0.2 0.2

    20% 20% 20%

    20% 20% 20%

    25% 25%

    0 0.04 0.04
    0 0.04 0.04
    0 0.04 0.04
    0 0.04 0.04
    0 0.04 0.04
    0 0.04 0.04

    0 0.04 0.04
    7% 7% 7%

    0 0.04 0.04

    0 0.04 0.04

    0 0.04 0.04
    0 0.04 0.04

    20% 20% 20%


    0 0.04 0.04
    8% 8%

    0 0.04 0.04

    20% 20% 20%

    20% 20% 20%

    20% 20%

    20% 20% 20%

    20% 20% 20%

    20% 20% 20%


    20% 20% 20%
    20% 20% 20%
    20% 20% 20%

    20% 20% 20%

    20% 20% 20%


    20% 20% 20%
    0.0 3.1 4.1 4.1

    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 6,438,960 6,438,960 6,438,960
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 7,062,960 7,062,960 7,062,960
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 5,989,200 5,989,200 5,989,200
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 1,782,943 1,782,943
    - - - -
    - - 2,459,143 2,459,143
    - - 1,626,043 1,626,043
    - - 7,722,857 7,722,857
    - - 1,626,043 1,626,043
    - - - -
    - - 1,626,043 1,626,043
    - - - -
    - - - -
    - - - -
    - - - -
    - - 1,626,043 1,626,043
    - - - -
    - - - -
    - - - -
    - - 1,157,871 1,157,871
    - - - -
    - - 1,383,429 1,383,429
    - - 1,626,043 1,626,043
    - - - -
    - 8,318,400 8,318,400 8,318,400
    - - 728,571 728,571
    - - 17,397,900 17,397,900
    - - - -
    - - 1,736,100 1,736,100
    - - - -
    - - - -
    - - - -
    - 4,934,880 4,934,880 4,934,880
    - - - -
    - - - -
    - - - -
    - - - -
    - 6,967,200 6,967,200 6,967,200
    - - - -
    - - 9,792,720 9,792,720
    - - - -
    - - - -
    - - - -
    - - - -
    - 4,382,160 4,382,160 4,382,160
    - - - -
    - 6,967,200 6,967,200 6,967,200
    - 7,245,840 7,245,840 7,245,840
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 4,382,160 4,382,160 4,382,160
    - - - -
    - - - -
    - - - -
    - - - -
    - 7,251,600 7,251,600 7,251,600
    - - - -
    - 5,989,200 5,989,200 5,989,200
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 5,989,200 5,989,200 5,989,200
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 81,918,960 134,210,709 134,210,709
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 6438960 6438960 6438960
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 7062960 7062960 7062960
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 5989200 5989200 5989200
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 1782942.85714286 1782942.85714286
    0 0 0 0
    0 0 2459142.85714286 2459142.85714286
    0 0 1626042.85714286 1626042.85714286
    0 0 7722857.14285714 7722857.14285714
    0 0 1626042.85714286 1626042.85714286
    0 0 0 0
    0 0 1626042.85714286 1626042.85714286
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 1626042.85714286 1626042.85714286
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 1157871.42857143 1157871.42857143
    0 0 0 0
    0 0 1383428.57142857 1383428.57142857
    0 0 1626042.85714286 1626042.85714286
    0 0 0 0
    0 8318400 8318400 8318400
    0 0 0 0
    0 0 17397900 17397900
    0 0 0 0
    0 0 1736100 1736100
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 4934880 4934880 4934880
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 6967200 6967200 6967200
    0 0 0 0
    0 0 9792720 9792720
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 4382160 4382160 4382160
    0 0 0 0
    0 6967200 6967200 6967200
    0 7245840 7245840 7245840
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 4382160 4382160 4382160
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 7251600 7251600 7251600
    0 0 0 0
    0 5989200 5989200 5989200
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 5989200 5989200 5989200
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0

    - 81,918,960 133,482,137 133,482,137


    PERINATOLOGI 2 PERINATOLOGI 3 RW. INAP INTERNA 1

    0.2 0.2

    20% 20%

    20% 20%

    33%
    25% 25%

    0.04 0.04 0.04


    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04

    0.04 0.04 0.04

    5%

    0.04 0.04 0.04

    0.04 0.04 0.04

    0.04 0.04 0.04


    0.04 0.04 0.04

    20% 20%
    0.04 0.04 0.04

    8% 8%
    0.04 0.04 0.04

    20% 20%

    33%

    20% 20%

    20% 20%
    33%
    20% 20%

    33%
    20% 20%

    20% 20%
    20% 20%
    33%

    33%

    20% 20%
    20% 20%

    20% 20%

    20% 20%
    20% 20%
    33%

    33%

    33%
    33%

    23%

    33%

    33%
    4.0 4.0 4.7

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    6,438,960 6,438,960 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    7,062,960 7,062,960 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    5,989,200 5,989,200 -
    - - -
    - - 10,258,000
    - - -
    - - -
    - - -
    - - -
    1,782,943 1,782,943 1,782,943
    - - -
    2,459,143 2,459,143 2,459,143
    1,626,043 1,626,043 1,626,043
    7,722,857 7,722,857 7,722,857
    1,626,043 1,626,043 1,626,043
    - - -
    1,626,043 1,626,043 1,626,043
    - - -
    - - -
    - - 11,814,240
    - - -
    1,626,043 1,626,043 1,626,043
    - - -
    - - -
    - - -
    1,157,871 1,157,871 1,157,871
    - - -
    1,383,429 1,383,429 1,383,429
    1,626,043 1,626,043 1,626,043
    - - -
    8,318,400 8,318,400 -
    728,571 728,571 728,571
    - - -
    17,721,360 17,721,360 -
    1,736,100 1,736,100 1,736,100
    - - -
    - - -
    - - -
    4,934,880 4,934,880 -
    - - -
    - - 12,390,800
    - - -
    - - -
    6,967,200 6,967,200 -
    - - -
    9,792,720 9,792,720 -
    - - 4,400,000
    - - -
    - - -
    - - 12,918,000
    4,382,160 4,382,160 -
    - - -
    6,967,200 6,967,200 -
    7,245,840 7,245,840 -
    - - -
    - - -
    - - -
    - - 8,077,200
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 10,258,000
    - - -
    - - -
    - - -
    - - -
    4,382,160 4,382,160 -
    - - -
    - - -
    - - -
    - - -
    7,251,600 7,251,600 -
    - - -
    5,989,200 5,989,200 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    5,989,200 5,989,200 -
    - - 4,400,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 10,731,600
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 14,087,200
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 4,800,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 7,965,440
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 4,400,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 4,000,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    134,534,169 134,534,169 145,601,609
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    6438960 6438960 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    7062960 7062960 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    5989200 5989200 0
    0 0 0
    0 0 10258000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    1782942.85714286 1782942.85714286 1782942.85714286
    0 0 0
    2459142.85714286 2459142.85714286 2459142.85714286
    1626042.85714286 1626042.85714286 1626042.85714286
    7722857.14285714 7722857.14285714 7722857.14285714
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    0 0 0
    0 0 11814240
    0 0 0
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    0 0 0
    0 0 0
    1157871.42857143 1157871.42857143 1157871.42857143
    0 0 0
    1383428.57142857 1383428.57142857 1383428.57142857
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    8318400 8318400 0
    0 0 0
    0 0 0
    17721360 17721360 0
    1736100 1736100 1736100
    0 0 0
    0 0 0
    0 0 0
    4934880 4934880 0
    0 0 0
    0 0 12390800
    0 0 0
    0 0 0
    6967200 6967200 0
    0 0 0
    9792720 9792720 0
    0 0 0
    0 0 0
    0 0 0
    0 0 12918000
    4382160 4382160 0
    0 0 0
    6967200 6967200 0
    7245840 7245840 0
    0 0 0
    0 0 0
    0 0 0
    0 0 8077200
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 10258000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    4382160 4382160 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    7251600 7251600 0
    0 0 0
    5989200 5989200 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    5989200 5989200 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 10731600
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 14087200
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 7965440
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    133,805,597 133,805,597 122,873,037


    RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2

    0.5

    0.5

    50%

    33% 33%

    0.04 0.04 0.04


    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04

    0.04 0.04 0.04

    5% 5%

    0.04 0.04 0.04

    0.04 0.04 0.04

    0.04 0.04 0.04


    0.04 0.04 0.04

    0.04 0.04 0.04

    8%
    0.04 0.04 0.04

    33% 33%

    50%

    33% 33%

    33% 33%
    50%
    33% 33%
    50%

    50%

    33% 33%

    50%
    33% 33%

    33% 33%

    25%

    33% 33%

    50%
    33% 33%

    23% 23%

    33% 33%

    33% 33%
    50%

    50%

    50%

    4.7 4.7 6.8

    - - -
    - - -
    - - -
    - - -
    - - 6,600,000
    - - -
    - - 17,418,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    10,258,000 10,258,000 -
    - - -
    - - -
    - - -
    - - -
    1,782,943 1,782,943 1,782,943
    - - -
    2,459,143 2,459,143 2,459,143
    1,626,043 1,626,043 1,626,043
    7,722,857 7,722,857 7,722,857
    1,626,043 1,626,043 1,626,043
    - - -
    1,626,043 1,626,043 1,626,043
    - - -
    - - -
    11,814,240 11,814,240 -
    - - -
    1,626,043 1,626,043 1,626,043
    - - -
    - - -
    - - -
    1,157,871 1,157,871 1,157,871
    - - -
    1,383,429 1,383,429 1,383,429
    1,626,043 1,626,043 1,626,043
    - - -
    - - -
    728,571 728,571 728,571
    - - -
    - - 17,721,360
    1,736,100 1,736,100 1,736,100
    - - -
    - - -
    - - -
    - - -
    - - -
    12,390,800 12,390,800 -
    - - -
    - - -
    - - -
    - - 14,973,000
    - - -
    4,400,000 4,400,000 -
    - - -
    - - -
    12,918,000 12,918,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 6,600,000
    8,077,200 8,077,200 -
    - - 19,377,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 18,114,600
    - - -
    10,258,000 10,258,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 6,000,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,400,000 4,400,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    10,731,600 10,731,600 -
    - - -
    - - -
    - - -
    - - 9,293,100
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    14,087,200 14,087,200 -
    - - -
    - - 6,600,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,800,000 4,800,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    7,965,440 7,965,440 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,400,000 4,400,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,000,000 4,000,000 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 16,542,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 17,418,000
    - - -
    - - 18,660,000
    - - -
    - - -
    - - -
    - - -
    - - -
    145,601,609 145,601,609 200,418,189
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 17418000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    10258000 10258000 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    1782942.85714286 1782942.85714286 1782942.85714286
    0 0 0
    2459142.85714286 2459142.85714286 2459142.85714286
    1626042.85714286 1626042.85714286 1626042.85714286
    7722857.14285714 7722857.14285714 7722857.14285714
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    0 0 0
    11814240 11814240 0
    0 0 0
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    0 0 0
    0 0 0
    1157871.42857143 1157871.42857143 1157871.42857143
    0 0 0
    1383428.57142857 1383428.57142857 1383428.57142857
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 17721360
    1736100 1736100 1736100
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    12390800 12390800 0
    0 0 0
    0 0 0
    0 0 0
    0 0 14973000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    12918000 12918000 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    8077200 8077200 0
    0 0 19377000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 18114600
    0 0 0
    10258000 10258000 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    10731600 10731600 0
    0 0 0
    0 0 0
    0 0 0
    0 0 9293100
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    14087200 14087200 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    7965440 7965440 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 16542000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 17418000
    0 0 0
    0 0 18660000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    122,873,037 122,873,037 173,889,617


    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3

    0.5

    0.5

    50%

    0.04 0.04
    0.04 0.04
    0.04 0.04
    0.04 0.04
    0.04 0.04
    0.04 0.04

    0.04 0.04

    5%

    0.04 0.04

    0.04 0.04

    0.04 0.04
    0.04 0.04

    0.04 0.04

    8%
    0.04 0.04

    50% 50%

    50%

    50% 50%
    50%

    50%

    50% 50%

    50%

    100%

    50%
    25%

    50%
    50% 50%

    50% 50%

    50% 50%

    50% 50%
    50%

    50%

    50%

    6.8 3.5 7.0

    - - -
    - - -
    - - -
    - - -
    6,600,000 - -
    - - -
    17,418,000 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 13,200,000
    - - -
    - - -
    - - -
    - - 33,441,600
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    1,782,943 - 1,782,943
    - - -
    2,459,143 - 2,459,143
    1,626,043 - 1,626,043
    7,722,857 - 7,722,857
    1,626,043 - 1,626,043
    - - -
    1,626,043 - 1,626,043
    - - -
    - - -
    - - 11,814,240
    - - -
    1,626,043 - 1,626,043
    - - -
    - - -
    - - -
    1,157,871 - 1,157,871
    - - -
    1,383,429 - 1,383,429
    1,626,043 - 1,626,043
    - - -
    - - -
    728,571 - 728,571
    - - -
    17,721,360 - -
    1,736,100 - 1,736,100
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 19,110,000 19,110,000
    - - -
    - - -
    14,973,000 - -
    - - -
    - - -
    - - -
    - 6,600,000 6,600,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    6,600,000 - -
    - - -
    19,377,000 - -
    - - -
    - - -
    - - -
    - 7,200,000 7,200,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    18,114,600 - -
    - - -
    - - -
    - - 14,400,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    6,000,000 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    9,293,100 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    6,600,000 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 17,068,800 17,068,800
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 6,600,000 6,600,000
    - - -
    - 16,097,400 16,097,400
    - - -
    - 12,115,800 12,115,800
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    16,542,000 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    17,418,000 - -
    - - -
    18,660,000 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    200,418,189 84,792,000 182,748,969
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    17418000 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 33441600
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    1782942.85714286 0 1782942.85714286
    0 0 0
    2459142.85714286 0 2459142.85714286
    1626042.85714286 0 1626042.85714286
    7722857.14285714 0 7722857.14285714
    1626042.85714286 0 1626042.85714286
    0 0 0
    1626042.85714286 0 1626042.85714286
    0 0 0
    0 0 0
    0 0 11814240
    0 0 0
    1626042.85714286 0 1626042.85714286
    0 0 0
    0 0 0
    0 0 0
    1157871.42857143 0 1157871.42857143
    0 0 0
    1383428.57142857 0 1383428.57142857
    1626042.85714286 0 1626042.85714286
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    17721360 0 0
    1736100 0 1736100
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 19110000 19110000
    0 0 0
    0 0 0
    14973000 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    19377000 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    18114600 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    9293100 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 17068800 17068800
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 16097400 16097400
    0 0 0
    0 12115800 12115800
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    16542000 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    17418000 0 0
    0 0 0
    18660000 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    173,889,617 64,392,000 134,020,397


    RW. INAP BEDAH 1 RW. INAP BEDAH 2 RW. INAP BEDAH 3

    33% 33% 33%

    33% 33% 33%

    0.04 0.04 0.04


    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04
    0.04 0.04 0.04

    0.04 0.04 0.04

    10% 10% 10%


    0.04 0.04 0.04
    10% 10% 10%

    0.04 0.04 0.04

    0.04 0.04 0.04


    0.04 0.04 0.04

    0.04 0.04 0.04

    0.04 0.04 0.04

    0.11 0.11 0.11


    33% 33% 33%
    33% 33% 33%

    33% 33% 33%

    33% 33% 33%


    33% 33% 33%

    33% 33% 33%


    33% 33% 33%

    33% 33% 33%


    33% 33% 33%

    4.4 4.4 4.4

    - - -
    - - -
    - - -
    12,076,400 12,076,400 12,076,400
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    14,087,200 14,087,200 14,087,200
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    1,782,943 1,782,943 1,782,943
    - - -
    2,459,143 2,459,143 2,459,143
    1,626,043 1,626,043 1,626,043
    7,722,857 7,722,857 7,722,857
    1,626,043 1,626,043 1,626,043
    - - -
    1,626,043 1,626,043 1,626,043
    - - -
    - - -
    - - -
    23,238,600 23,238,600 23,238,600
    1,626,043 1,626,043 1,626,043
    - - -
    - - -
    - - -
    1,157,871 1,157,871 1,157,871
    - - -
    1,383,429 1,383,429 1,383,429
    1,626,043 1,626,043 1,626,043
    - - -
    - - -
    728,571 728,571 728,571
    - - -
    - - -
    1,736,100 1,736,100 1,736,100
    - - -
    - - -
    - - -
    - - -
    19,800,000 19,800,000 19,800,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,000,000 4,000,000 4,000,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,400,000 4,400,000 4,400,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,400,000 4,400,000 4,400,000
    - - -
    - - -
    - - -
    12,076,400 12,076,400 12,076,400
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,800,000 4,800,000 4,800,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    11,438,400 11,438,400 11,438,400
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    12,440,000 12,440,000 12,440,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    4,400,000 4,400,000 4,400,000
    4,400,000 4,400,000 4,400,000
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    156,658,129 156,658,129 156,658,129
    0 0 0
    0 0 0
    0 0 0
    12076400 12076400 12076400
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    14087200 14087200 14087200
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    1782942.85714286 1782942.85714286 1782942.85714286
    0 0 0
    2459142.85714286 2459142.85714286 2459142.85714286
    1626042.85714286 1626042.85714286 1626042.85714286
    7722857.14285714 7722857.14285714 7722857.14285714
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    0 0 0
    0 0 0
    23238600 23238600 23238600
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    0 0 0
    0 0 0
    1157871.42857143 1157871.42857143 1157871.42857143
    0 0 0
    1383428.57142857 1383428.57142857 1383428.57142857
    1626042.85714286 1626042.85714286 1626042.85714286
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    1736100 1736100 1736100
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    19800000 19800000 19800000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    12076400 12076400 12076400
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    11438400 11438400 11438400
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    12440000 12440000 12440000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    129,529,557 129,529,557 129,529,557


    AMBULANCE KAMAR JENAZAH total
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    100% 1
    1
    1
    1
    1
    1
    1
    1
    0 0 1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    50% 1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    100% 1
    100% 1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    3.0 0.5 245.0
    244.9921212

    - - 13,200,000
    - - 13,200,000
    - - 12,000,000
    - - 36,229,200
    - - 13,200,000
    - - 29,946,000
    - - 34,836,000
    - - 24,231,600
    - - 32,194,800
    - - 35,509,200
    - - 24,231,600
    - - 38,754,000
    - - 35,923,200
    - - 14,400,000
    - - 13,200,000
    - - -
    - - 28,111,200
    - - 29,946,000
    - - 34,836,000
    - - 36,229,200
    - - 13,200,000
    - - 35,314,800
    - - 29,522,400
    - - 33,084,000
    - - 33,441,600
    - - 13,200,000
    - - 29,946,000
    - - 42,261,600
    - - 29,946,000
    - - 13,200,000
    - - 30,774,000
    - - -
    - - 13,200,000
    - - 13,200,000
    - - 12,000,000
    - - 49,922,400
    - - -
    - - 68,856,000
    - - 45,529,200
    - - 216,240,000
    - - 45,529,200
    - - 120,000,000
    - - 45,529,200
    - - -
    - - 221,420,400
    - - 236,284,800
    - - 232,386,000
    - - 45,529,200
    - - -
    - - 210,000,000
    - - 80,862,000
    - - 32,420,400
    - - 210,000,000
    - - 38,736,000
    - - 45,529,200
    - - -
    - - 41,592,000
    - - 20,400,000
    - - 231,972,000
    - - 236,284,800
    - - 48,610,800
    - - 59,556,000
    - - -
    - - 69,164,400
    - - 24,674,400
    - - 179,400,000
    - - 37,172,400
    - - 38,220,000
    - - 36,229,200
    - - 34,836,000
    - - 29,946,000
    - - 48,963,600
    - - 13,200,000
    - - -
    - - 13,200,000
    - - 38,754,000
    - - 21,910,800
    - - 12,000,000
    - - 34,836,000
    - - 36,229,200
    - - 13,200,000
    - - 38,754,000
    - - 13,200,000
    - - 24,231,600
    - - 38,754,000
    - - 29,946,000
    - - 12,000,000
    - - 14,400,000
    - - 14,400,000
    - - 41,186,400
    - - 12,000,000
    - - 29,946,000
    - - 14,400,000
    - - 32,780,400
    - - 32,194,800
    - - 29,946,000
    - - 36,229,200
    - - 63,081,600
    - - 30,774,000
    - - 14,400,000
    - - 13,200,000
    - - -
    - - -
    - - 21,910,800
    - - 33,642,000
    - - 13,200,000
    - - 13,200,000
    - - 37,320,000
    - - 36,258,000
    - - 12,000,000
    - - 29,946,000
    - - 13,200,000
    - - 34,137,600
    - - 34,002,000
    - - 12,000,000
    - - 42,261,600
    - - 12,000,000
    - - 12,000,000
    - - 13,200,000
    - - 12,000,000
    - - 33,414,000
    - - 24,231,600
    - - 12,000,000
    - - 39,768,000
    - - 28,111,200
    - - 29,946,000
    - - 13,200,000
    - - 36,229,200
    43,191,600 - 43,191,600
    - - 12,000,000
    - - 50,826,000
    - - 51,124,800
    - - 12,000,000
    - - 13,200,000
    - - 34,836,000
    - - 12,000,000
    - - 56,574,000
    - - -
    - - 34,836,000
    - - 48,231,600
    - - 13,200,000
    - - 39,620,400
    - - 33,084,000
    - - 14,400,000
    - - 36,229,200
    - - 13,200,000
    - - 32,194,800
    - - 12,000,000
    - - 12,000,000
    - - 36,229,200
    - - 37,172,400
    - - 34,947,600
    - - 34,836,000
    - - 12,000,000
    - - 38,754,000
    - - 44,390,400
    - - 13,200,000
    - - 29,946,000
    - - 48,600,000
    - - 12,000,000
    - - 42,261,600
    - - 14,400,000
    - - 13,200,000
    - - 43,004,400
    - - 14,400,000
    - - 42,261,600
    - - 22,105,200
    - - 36,229,200
    - - 12,000,000
    - - 34,137,600
    - - 14,400,000
    - - 12,000,000
    - - 14,400,000
    - - 43,652,400
    - - 42,350,400
    - - 21,910,800
    - - 12,000,000
    - - 45,153,600
    - - 33,982,429
    - - 28,786,800
    - - 34,315,200
    - - 13,200,000
    - - 12,000,000
    - - 33,084,000
    - - 51,164,400
    - - 50,644,800
    - - 24,231,600
    - - 41,172,000
    - - 13,200,000
    - - 12,000,000
    - - 12,000,000
    - - 30,774,000
    - - 27,223,200
    - 14,038,800 28,077,600
    - - 34,350,000
    - - 39,696,000
    - - 44,823,600
    - - 32,559,600
    - - 13,200,000
    - - 12,000,000
    - - 32,194,800
    - - 29,946,000
    - - 24,231,600
    - - 12,000,000
    - - 39,768,000
    - - 13,200,000
    - - 12,000,000
    - - 14,400,000
    - - 27,223,200
    - - 43,386,000
    - - 12,000,000
    - - 57,565,200
    - - 12,000,000
    - - 41,892,000
    - - 12,000,000
    - - 35,923,200
    12,000,000 - 12,000,000
    12,000,000 - 12,000,000
    - - 37,320,000
    - - 41,248,800
    - - 38,220,000
    - - 60,516,000
    - - 33,084,000
    - - 24,231,600
    - - 34,836,000
    - - 13,200,000
    - - 13,200,000
    - - 21,910,800
    - - 43,424,400
    - - -
    - - 13,200,000
    - - 29,226,000
    - - 42,704,400
    - - 12,000,000
    - - 47,763,600
    - - 51,645,600
    - - 37,320,000
    - - 34,836,000
    - - 29,226,000
    - - 37,320,000
    - - 34,002,000
    - - 36,229,200
    - - 21,910,800
    - - 42,261,600
    - - 39,463,200
    67,191,600 14,038,800 8,575,802,029
    0 0 -
    0 0 -
    0 0 -
    0 0 36,229,200
    0 0 -
    0 0 29,946,000
    0 0 34,836,000
    0 0 24,231,600
    0 0 32,194,800
    0 0 35,509,200
    0 0 24,231,600
    0 0 38,754,000
    0 0 35,923,200
    0 0 -
    0 0 -
    0 0 -
    0 0 28,111,200
    0 0 29,946,000
    0 0 34,836,000
    0 0 36,229,200
    0 0 -
    0 0 35,314,800
    0 0 29,522,400
    0 0 33,084,000
    0 0 33,441,600
    0 0 -
    0 0 29,946,000
    0 0 42,261,600
    0 0 29,946,000
    0 0 -
    0 0 30,774,000
    0 0 -
    0 0 -
    0 0 -
    0 0 -
    0 0 49,922,400
    0 0 -
    0 0 68,856,000
    0 0 45,529,200
    0 0 216,240,000
    0 0 45,529,200
    0 0 120,000,000
    0 0 45,529,200
    0 0 -
    0 0 221,420,400
    0 0 236,284,800
    0 0 232,386,000
    0 0 45,529,200
    0 0 -
    0 0 210,000,000
    0 0 80,862,000
    0 0 32,420,400
    0 0 210,000,000
    0 0 38,736,000
    0 0 45,529,200
    0 0 -
    0 0 41,592,000
    0 0 -
    0 0 231,972,000
    0 0 236,284,800
    0 0 48,610,800
    0 0 59,556,000
    0 0 -
    0 0 69,164,400
    0 0 24,674,400
    0 0 179,400,000
    0 0 37,172,400
    0 0 38,220,000
    0 0 36,229,200
    0 0 34,836,000
    0 0 29,946,000
    0 0 48,963,600
    0 0 -
    0 0 -
    0 0 -
    0 0 38,754,000
    0 0 21,910,800
    0 0 -
    0 0 34,836,000
    0 0 36,229,200
    0 0 -
    0 0 38,754,000
    0 0 -
    0 0 24,231,600
    0 0 38,754,000
    0 0 29,946,000
    0 0 -
    0 0 -
    0 0 -
    0 0 41,186,400
    0 0 -
    0 0 29,946,000
    0 0 -
    0 0 32,780,400
    0 0 32,194,800
    0 0 29,946,000
    0 0 36,229,200
    0 0 63,081,600
    0 0 30,774,000
    0 0 -
    0 0 -
    0 0 -
    0 0 -
    0 0 21,910,800
    0 0 33,642,000
    0 0 -
    0 0 -
    0 0 37,320,000
    0 0 36,258,000
    0 0 -
    0 0 29,946,000
    0 0 -
    0 0 34,137,600
    0 0 34,002,000
    0 0 -
    0 0 42,261,600
    0 0 -
    0 0 -
    0 0 -
    0 0 -
    0 0 33,414,000
    0 0 24,231,600
    0 0 -
    0 0 39,768,000
    0 0 28,111,200
    0 0 29,946,000
    0 0 -
    0 0 36,229,200
    43191600 0 43,191,600
    0 0 -
    0 0 50,826,000
    0 0 51,124,800
    0 0 -
    0 0 -
    0 0 34,836,000
    0 0 -
    0 0 56,574,000
    0 0 -
    0 0 34,836,000
    0 0 48,231,600
    0 0 -
    0 0 39,620,400
    0 0 33,084,000
    0 0 -
    0 0 36,229,200
    0 0 -
    0 0 32,194,800
    0 0 -
    0 0 -
    0 0 36,229,200
    0 0 37,172,400
    0 0 34,947,600
    0 0 34,836,000
    0 0 -
    0 0 38,754,000
    0 0 44,390,400
    0 0 -
    0 0 29,946,000
    0 0 48,600,000
    0 0 -
    0 0 42,261,600
    0 0 -
    0 0 -
    0 0 43,004,400
    0 0 -
    0 0 42,261,600
    0 0 22,105,200
    0 0 36,229,200
    0 0 -
    0 0 34,137,600
    0 0 -
    0 0 -
    0 0 -
    0 0 43,652,400
    0 0 42,350,400
    0 0 21,910,800
    0 0 -
    0 0 45,153,600
    0 0 33,982,429
    0 0 28,786,800
    0 0 34,315,200
    0 0 -
    0 0 -
    0 0 33,084,000
    0 0 51,164,400
    0 0 50,644,800
    0 0 24,231,600
    0 0 41,172,000
    0 0 -
    0 0 -
    0 0 -
    0 0 30,774,000
    0 0 27,223,200
    0 14038800 28,077,600
    0 0 34,350,000
    0 0 39,696,000
    0 0 44,823,600
    0 0 32,559,600
    0 0 -
    0 0 -
    0 0 32,194,800
    0 0 29,946,000
    0 0 24,231,600
    0 0 -
    0 0 39,768,000
    0 0 -
    0 0 -
    0 0 -
    0 0 27,223,200
    0 0 43,386,000
    0 0 -
    0 0 57,565,200
    0 0 -
    0 0 41,892,000
    0 0 -
    0 0 35,923,200
    0 0 -
    0 0 -
    0 0 37,320,000
    0 0 41,248,800
    0 0 38,220,000
    0 0 60,516,000
    0 0 33,084,000
    0 0 24,231,600
    0 0 34,836,000
    0 0 -
    0 0 -
    0 0 21,910,800
    0 0 43,424,400
    0 0 -
    0 0 -
    0 0 29,226,000
    0 0 42,704,400
    0 0 -
    0 0 47,763,600
    0 0 51,645,600
    0 0 37,320,000
    0 0 34,836,000
    0 0 29,226,000
    0 0 37,320,000
    0 0 34,002,000
    0 0 36,229,200
    0 0 21,910,800
    0 0 42,261,600
    0 0 39,463,200

    43,191,600 14,038,800 7,591,802,029


    UNIT PRODUKSI RADIOLOGI

    SUB TOTAL BIAYA OPERASIONAL


    BIAYA GAJI PERSONEL TOTAL 400,351,145
    BIAYA OBAT DAN BAHAN MEDIS 27,010,296
    BIAYA OPERASIONAL PENGEMBANGAN RSUD 324,488,466
    SUB TOTAL BIAYA PEMELIHARAAN 10,770,177

    SUB TOTAL BIAYA INVESTASI 632,099


    BIAYA INVESTASI GEDUNG -
    BIAYA INVESTASI ALAT 662,470
    BIAYA INVESTASI KENDARAAN

    TOTAL BIAYA RUMAH SAKIT 763,252,183


    TOTAL FIXED COST 228,751,868
    TOTAL VARIABLE COST 487,115,234
    TOTAL BIAYA MINUS INVESTASI 762,620,084
    TOTAL BIAYA MINUS GAJI PNS 362,901,038
    TOTAL BIAYA MINUS INVESTASI & GAJI PNS 362,268,939
    TOTAL BIAYA INVESTASI DAN PEMELIHARAAN 11,402,276

    JUMLAH LAMA HARI RAWAT -


    JUMLAH KUNJUNGAN PASIEN 2,158
    JUMLAH KAPASITAS PRODUKSI -
    BIAYA GAJI PNS 380,140,047

    UNIT COST PRODUK HOMOGEN:


    RAWAT JALAN
    UNIT COST ACTUAL RAWAT JALAN 353,685
    UNIT COST NORMATIF RAWAT JALAN HET
    UNIT COST MINUS INVESTASI 353,392
    UNIT COST MINUS GAJI (PNS) 177,531
    UNIT COST MINUS GAJI (PNS) & MINUS INVESTASI 167,873

    RAWAT INAP
    UNIT COST ACTUAL RAWAT INAP (TOTAL)
    UNIT COST NORMATIF RAWAT INAP (TOTAL)
    UNIT COST MINUS INVESTASI
    UNIT COST MINUS GAJI PNS
    UNIT COST MINUS GAJI PNS & MINUS INVESTASI
    UNIT COST ACTUAL RAWAT INAP (SEWA)
    UNIT COST NORMATIF RAWAT INAP (SEWA)

    UNIT COST PRODUK HETEROGEN:


    UNIT COST TINDAKAN HET
    LABORATORIUM UTDRS POLI VCT POLI P.DALAM POLI BEDAH

    390,533,756 34,482,590 27,968,366 236,483,592 140,483,917


    667,221,370 - - 30,313,081 9,520,635
    1,728,173,171 88,977,387 62,654,848 190,571,692 108,837,134
    11,830,298 3,912,401 966,039 1,118,610 1,071,870

    5,763,730 102,330 336,140 524,527 8,214,644


    - - - - -
    5,390,511 149,985 124,377 362,650 8,140,046

    2,803,522,326 127,474,708 91,925,393 459,011,501 268,128,200


    627,166,680 56,066,217 36,729,600 103,823,812 81,178,396
    2,468,786,034 47,003,252 26,298,541 325,203,096 150,349,759
    2,797,758,595 127,372,379 91,589,253 458,486,975 259,913,556
    2,412,988,570 92,992,118 63,957,027 222,527,909 127,644,283
    2,407,224,839 55,762,013 31,879,025 222,003,383 119,429,639
    17,594,028 4,014,731 1,302,179 1,643,137 9,286,514

    - - - - -
    92,689 - - 5,200 -
    - - - 4,147 2,074
    276,435,131 33,577,070 26,589,576 231,749,798 137,630,681

    30,247 88,271 #DIV/0!


    HET 87,574 #DIV/0!
    30,184 88,171 #DIV/0!
    27,264 #DIV/0! #DIV/0! 43,704 #DIV/0!
    25,971 42,693 #DIV/0!
    HET HET
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI POLI GIGI

    174,346,499 188,992,529 134,189,888 45,498,023 149,563,991


    22,433,673 26,399,186 4,550,270 - 50,829,604
    115,656,986 187,890,988 113,941,018 68,703,061 200,833,094
    1,023,943 1,347,547 978,793 756,160 1,606,035

    190,655,594 69,223,963 5,321,571 1,685,804 761,468


    - - - - -
    190,085,347 68,531,659 4,665,222 1,240,656 420,803

    504,116,695 473,854,214 258,981,540 116,643,047 403,594,192


    299,530,992 234,733,788 91,389,565 41,004,863 147,087,690
    248,751,838 241,758,448 140,390,218 41,674,511 240,031,035
    313,461,101 404,630,250 253,659,970 114,957,243 402,832,724
    329,770,196 284,861,684 124,791,652 71,145,025 254,030,201
    139,114,602 215,637,721 119,470,081 69,459,221 253,268,733
    191,679,537 70,571,510 6,300,364 2,441,964 2,367,503

    - - - - -
    3,700 1,660 777 - 659
    2,765 2,074 4,147 4,147 4,147
    163,033,633 180,072,995 129,957,429 43,210,214 142,480,586

    136,248 285,454 333,310 #DIV/0! 612,434


    175,568 HET 202,719 #DIV/0! HET
    84,719 243,753 326,461 #DIV/0! 611,279
    92,185 176,977 166,054 #DIV/0! 396,227
    37,599 129,902 153,758 #DIV/0! 384,323
    HET HET
    POLI BEDAH MULUT POLI MATA POLI THT REHAB MEDIK

    110,970,361 148,670,837 239,024,162 57,176,591


    15,607,603 1,339,632 4,832,718 6,311,988
    91,983,728 88,344,666 87,154,902 189,857,030
    923,983 1,011,152 779,731 8,442,253

    656,460 203,060 641,225 253,486,635


    - - - -
    184,147 201,230 201,230 253,527,141

    220,142,135 239,569,347 332,432,737 515,274,496


    55,543,203 52,882,125 58,407,244 392,179,550
    137,511,995 143,474,443 241,430,191 118,253,226
    219,485,675 239,366,287 331,791,512 261,787,862
    109,171,773 90,898,510 93,408,576 458,097,906
    91,650,668 56,313,909 70,595,951 204,611,271
    1,580,442 1,214,212 1,420,956 261,928,888

    - - - -
    - - - 994
    2,765 2,765 2,074 -
    107,489,755 147,100,911 236,070,676 46,108,038

    #DIV/0! #DIV/0! #DIV/0! 518,385


    HET HET HET HET
    #DIV/0! #DIV/0! #DIV/0! 263,368
    #DIV/0! #DIV/0! #DIV/0! 471,998
    205,846
    HET HET
    INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK) KAMAR BERSALIN

    608,906,137 750,308,006 111,147,373 748,501,019


    454,935,582 - 264,690,823 78,167,278
    1,060,923,826 696,207,527 607,255,519 650,292,892
    5,924,063 7,359,361 31,760,171 5,605,712

    1,507,409 2,207,200 2,639,756 2,021,157


    - - - -
    1,296,900 2,488,788 4,534,039 2,574,066

    2,132,197,017 1,456,082,095 1,017,493,643 1,484,588,057


    614,640,333 689,459,850 198,586,350 511,972,302
    1,707,301,497 660,130,190 897,891,918 936,076,252
    2,130,689,607 1,453,874,895 1,014,853,887 1,482,566,901
    1,523,290,880 705,774,089 906,346,270 736,087,038
    1,521,783,470 703,566,889 903,706,514 734,065,882
    7,431,472 9,566,561 34,399,927 7,626,868

    - - - -
    27,402 - 490 11,149
    - - - -
    571,031,069 670,623,429 76,521,905 690,838,838

    77,812 #DIV/0! 2,076,518 133,158


    HET HET HET HET
    77,757 #DIV/0! 2,071,130 132,977
    56,973 #DIV/0! 1,920,350 71,194
    55,535 #DIV/0! 1,844,299 65,841
    HET HET HET HET
    INTENSIVE CARE U VIP RW INAP BERSALIN 1 RW INAP BERSALIN 2

    641,088,236 - 113,290,753 197,006,214


    232,611,442 - 74,009,858 70,610,384
    803,693,383 37,604,792 199,799,648 322,582,713
    7,275,688 458,970 663,632 3,459,335

    5,865,532 - 616,365 4,580,508


    - - - -
    6,067,092 47,654 619,817 4,587,650

    1,690,534,280 38,063,761 388,380,256 598,239,153


    656,171,514 - 136,508,746 232,920,417
    1,088,028,786 - 242,217,466 365,960,734
    1,684,668,748 38,063,761 387,763,891 593,658,646
    1,049,446,045 38,063,761 275,089,503 401,232,939
    1,043,580,513 - 278,671,383 396,652,432
    13,141,220 458,970 1,279,997 8,039,842

    405 - - 483
    18,650 - - -
    876 - - 1,168
    595,238,731 - 106,205,260 180,374,658

    4,174,159 1,238,590
    3,435,545 957,101
    4,159,676 1,229,107
    2,704,433 865,144
    2,576,742 821,227
    32,447 16,646
    32,447 16,646

    HET HET HET HET


    RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3 RW. INAP INTERNA 1

    223,317,959 162,584,262 158,288,540 208,973,590


    117,976,356 23,952,091 - 81,720,921
    412,848,946 206,381,801 186,740,171 346,828,840
    3,926,598 2,764,280 2,764,280 2,849,562

    7,185,874 757,773 743,035 4,392,502


    - - - -
    7,164,958 791,954 791,954 4,502,354

    765,255,734 396,440,207 348,536,025 644,765,415


    284,184,090 161,415,484 154,869,274 255,508,438
    513,548,993 200,128,726 146,985,535 394,112,020
    758,069,860 395,682,434 347,792,990 640,372,913
    541,937,774 233,855,945 190,247,485 435,791,825
    534,751,900 233,098,172 189,504,450 431,399,323
    11,112,472 3,522,053 3,507,314 7,242,064

    807 - - 559
    - 1,266 - -
    3,212 1,168 - 1,460
    198,410,200 156,770,719 153,845,081 171,204,985

    948,272 #DIV/0! #DIV/0! 1,153,427


    724,844 #DIV/0! #DIV/0! 880,036
    939,368 #DIV/0! #DIV/0! 1,145,569
    702,411 #DIV/0! #DIV/0! 847,156
    662,642 #DIV/0! #DIV/0! 771,734
    13,770 #DIV/0! #DIV/0! 12,955
    13,770 #DIV/0! #DIV/0! 12,955

    HET HET
    RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2 RW INAP ANAK 3

    219,118,714 293,344,965 295,638,840 282,551,087


    98,971,491 278,932,947 119,371,456 81,867,112
    386,398,021 700,790,810 553,231,701 433,112,692
    3,672,137 6,411,116 5,454,541 3,228,696

    5,411,822 12,788,692 17,584,281 16,645,959


    - - - -
    5,534,371 13,044,231 17,901,880 16,848,200

    713,572,185 1,292,268,530 991,280,818 817,405,545


    275,774,077 430,900,602 382,143,684 357,244,942
    453,816,604 995,211,196 565,028,528 454,601,758
    708,160,363 1,279,479,839 973,696,537 800,759,587
    494,453,471 998,923,565 695,641,979 534,854,459
    489,041,649 986,134,874 678,057,697 518,208,500
    9,083,959 19,199,808 23,038,822 19,874,655

    677 1,908 666 560


    - - - -
    2,336 4,380 2,920 1,752
    178,106,277 230,196,452 245,297,916 236,399,765

    1,054,021 677,290 1,488,410 1,459,653


    788,389 619,978 979,262 1,015,696
    1,046,027 670,587 1,462,007 1,429,928
    790,939 556,642 1,120,094 1,037,510
    722,366 516,842 1,018,105 925,372
    13,418 10,063 34,593 35,490
    13,418 10,063 34,593 35,490

    HET HET HET HET


    RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1 RW. INAP BEDAH 2

    111,573,221 224,217,273 200,025,081 197,929,019


    27,054,813 - 59,152,986 28,507,298
    190,291,618 288,273,906 266,685,297 245,876,583
    1,996,778 3,115,814 1,955,943 1,795,892

    859,329 1,305,791 17,544,255 17,891,517


    - - - -
    891,919 1,356,343 17,596,140 17,964,810

    331,775,760 516,912,783 545,363,563 492,000,310


    145,113,493 270,691,347 217,513,444 217,597,161
    154,425,347 192,462,046 307,963,944 245,175,577
    330,916,430 515,606,992 527,819,308 474,108,792
    220,202,539 292,695,510 345,338,482 294,071,291
    218,939,648 291,389,719 327,794,227 276,179,774
    2,856,107 4,421,604 19,500,199 19,687,410

    27 - 149 195
    - - - -
    584 2,336 584 876
    85,990,636 168,963,362 163,442,181 161,884,260

    12,287,991 #DIV/0! 3,660,158 2,523,079


    5,967,939 #DIV/0! 2,439,327 1,505,709
    12,256,164 #DIV/0! 3,542,411 2,431,327
    9,103,153 #DIV/0! 2,563,231 1,692,903
    #DIV/0! 2,199,961 1,416,307
    105,782 #DIV/0! 130,874 100,961
    105,782 #DIV/0! 130,874 100,961

    HET HET
    RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH TOTAL

    247,725,518 80,420,256 21,109,720 8,575,802,029


    141,805,534 - - 3,100,708,428
    467,231,925 139,085,825 84,839,693 12,935,046,302
    5,720,266 1,667,109 3,549,242 159,918,175

    22,852,948 306,123 56,398,751 740,315,831


    - - - -
    23,022,637 354,979 56,445,618 740,315,831

    885,336,191 221,479,313 165,897,406 25,511,790,765


    322,329,452 111,373,762 91,291,277 9,224,685,631
    607,704,063 64,673,029 35,629,105 16,287,105,134
    862,483,243 221,173,190 109,498,654 24,771,474,934
    637,610,673 141,059,057 144,787,686 16,935,988,736
    614,757,725 140,752,934 88,388,935 16,195,672,905
    28,573,214 1,973,232 59,947,993 900,234,006

    970 - - 7,406
    - - - 166,794
    3,796 - 584 59,136
    196,616,927 53,713,404 18,479,435 7,591,802,029

    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!
    #DIV/0! #DIV/0!

    912,718
    711,412
    889,158
    710,020
    633,771
    29,457
    29,457

    HET
    UNIT COST TINDAKAN (HETEROGEN)
    RADIOLOGI

    TOTAL BIAYA
    TOTAL BIAYA (-GAJI PNS)
    TOTAL BIAYA (-INVESTASI DAN -GAJI PNS)
    BIAYA PERSONIL
    JUMLAH PERSONIL
    WAKTU KERJA SETAHUN

    B
    i
    a
    y
    a
    Q
    NO JENIS TINDAKAN
    (Utilisasi) T
    e
    n
    a
    1 THORAX 973### g
    a
    2 BNO 185###
    3 PELVIS 41 ###
    4 CRANIUM 82 ###
    5 WATER'S 20 ###
    6 MANDIBULA 20 ###
    PANORAMIK 20 ###
    7 CV CERVICAL 20 ###
    8 CV. THORACAL 20 ###
    TMJ 27 ###
    9 CV. LUMBAL 15 ###
    MASTOIS 19 ###
    10 EXTR. ATAS 286###
    11 EXTR. BAWAH 172###
    12 USG ABDOMEN 139###
    13 USG UROLOGI 20 ###
    14 USG TESTIS 15 ###
    UNIT COST TINDAKAN (HETEROGEN)
    POLI OBSGYN

    TOTAL BIAYA 473,854,214


    TOTAL BIAYA (-GAJI PNS) 284,861,684
    TOTAL BIAYA (-INVESTASI DAN -GAJI PNS) 215,637,721
    BIAYA PERSONIL 188,992,529
    JUMLAH PERSONIL 3.00
    WAKTU KERJA SETAHUN 174,720
    NO JENIS TINDAKAN Q Pelaksana UC P

    1 Hemoglobin 12247 Analis 5,562 10,000


    2 Leukosit 9457 Analis 3,996 6,250
    3 Differential Counting 8351 Analis 5,424 6,250
    4 LED 1441 Analis 4,348 6,250
    5 Hematokrit 9779 Analis 3,996 6,250
    6 Trombosit 11059 Analis 5,424 6,250
    7 Masa Perdarahan 3191 Analis 879 6,250
    8 Masa Pembekuan 3191 Analis 1,898 6,250
    9 Golongan Darah 2780 Analis 1,703 10,000
    10 DDR 288 Analis 6,021 10,000
    11 MCV 100 Analis 3,996 10,000
    12 MCH 100 Analis 3,996 10,000
    13 MCHC 100 Analis 3,996 10,000
    14 PT 9 Analis 17,369 75,000
    15 Total Bilirubin 769 Analis 9,006 12,500
    Jumlah Tindakan 92689
    UNIT COST TINDAKAN (HETEROGEN)
    POLI OBSGYN

    TOTAL BIAYA 473,854,214


    TOTAL BIAYA (-GAJI PNS) 284,861,684
    TOTAL BIAYA (-INVESTASI DAN -GAJI P 215,637,721
    BIAYA PERSONIL 188,992,529
    B
    JUMLAH PERSONIL 3.00 i
    WAKTU KERJA SETAHUN 174,720 a
    y
    NO JENIS TINDAKAN Q a

    B
    1. Pasang IUD 12 ### M
    H
    2. Up IUD 6 ### P
    3. Pasang Implant 8 ###
    4. Up Implant 5 ###
    5. Suntik KB 52 ###
    6. Suntik tapros 12 ###
    7. USG abdomen (hamil) 1137 ###
    8. Hidrotubasi 4 ###
    9. Periksa dalam/gyn/taucher 168 ###
    10. Ganti verband (GV) 123 ###
    11. Angkat jahitan (AJ) 120 ###
    12. Visum 2 ###
    13. Pasang clower cateter 4 ###
    14. Up clower 4 ###
    15. Pasang/cabut visarium ring 3 ###
    Jumlah Tindakan 1660
    UNIT COST TINDAKAN (HETEROGEN)
    POLI GIGI

    TOTAL BIAYA
    TOTAL BIAYA (-GAJI PNS)
    TOTAL BIAYA (-INVESTASI DAN -GAJI PNS)
    BIAYA PERSONIL B
    JUMLAH PERSONIL i
    a
    WAKTU KERJA SETAHUN y
    a
    NO JENIS TINDAKAN Q
    B
    1. Pencabutan gigi susu 14### M
    2. Pencabutan gigi tetap+komplikasi ### H
    167
    5. Penambalan sementara 51### P
    6. Penambalan tetap 175
    ###
    7. Scalling 35###
    8. Pengobatan 217
    ###

    a. abses
    b. gingivitis
    c. periodontitis
    Jumlah Tindakan 659
    UNIT COST TINDAKAN REHAB MEDIK

    TOTAL BIAYA
    TOTAL BIAYA (-GAJI PNS)
    TOTAL BIAYA (-INVESTASI DAN -GAJI PNS)
    BIAYA PERSONIL
    B
    JUMLAH PERSONIL i
    WAKTU KERJA SETAHUN a
    y
    a
    NO JENIS TINDAKAN Q
    T
    e
    1 MWD/SWD 1 ### n
    2 IR 462### a
    g
    3 TENS 287### a
    4 EXERCISE 131###
    5 US 73 ###
    6 MASSAGE 25 ###
    7 ES 16 ###
    Jumlah Tindakan 994
    UNIT COST TINDAKAN (HETEROGEN)
    INSTALASI GAWAT DARURAT

    TOTAL BIAYA 2,132,197,017


    TOTAL BIAYA (-GAJI PNS) 1,523,290,880
    TOTAL BIAYA (-INVESTASI DAN -GAJI PNS) 1,521,783,470
    BIAYA PERSONIL 608,906,137
    JUMLAH PERSONIL 11.96
    WAKTU KERJA SETAHUN 174,720

    NO JENIS TINDAKAN Q UC P CRR UC-1

    1 Pasang Infus 3600 116,242 20,000 17% 83,046


    2 Injeksi 7200 15,506 21,000 135% 11,078
    3 Skin test 3600 16,184 20,000 124% 11,562
    4 Driff obat 500 8,455 30,000 355% 6,041
    5 Suction 500 65,996 18,000 27% 47,149
    6 Nebulizer 2500 45,974 13,000 28% 32,845
    7 Pasang NGT 250 89,746 20,000 22% 64,116
    8 Pasang kateter urine 346 95,701 20,000 21% 68,371
    9 EKG 3271 47,989 27,500 57% 34,285
    10 Bilas lambung 196 257,759 18,000 7% 184,149
    11 Ektraksi Carpus 232 140,918 45,000 32% 100,675
    12 Debredenet Luka 361 187,029 25,000 13% 133,618
    13 Jahit luka (1-5 jahitan) 571 197,870 20,000 10% 141,363
    14 Jahit luka (6-15 jahitan) 439 1,423,347 40,000 3% 1,016,872
    15 Jahit luka penyulit 241 649,385 115,000 18% 463,936
    28%
    JUMLAH 27402
    P-1 CRR-1 UC-2 P-2 CRR-2

    30,000 36% 82,964 40,000 48%


    31,500 284% 11,067 42,000 380%
    30,000 259% 11,551 40,000 346%
    45,000 745% 6,035 60,000 994%
    27,000 57% 47,103 36,000 76%
    19,500 59% 32,812 26,000 79%
    30,000 47% 64,053 40,000 62%
    30,000 44% 68,303 40,000 59%
    41,250 120% 34,251 55,000 161%
    27,000 15% 183,967 36,000 20%
    67,500 67% 100,575 90,000 89%
    37,500 28% 133,485 50,000 37%
    30,000 21% 141,223 40,000 28%
    60,000 6% 1,015,866 80,000 8%
    172,500 37% 463,477 230,000 50%
    58% 78%
    UNIT COST TINDAKAN (HETEROGEN) INSTALASI BEDAH SENTRAL (IBS)
    INSTALASI BEDAH SENTRAL (IBS)

    TOTAL BIAYA 1,017,493,643


    TOTAL BIAYA (-GAJI PNS) 906,346,270
    TOTAL BIAYA (-INVESTASI
    DAN -GAJI PNS) 903,706,514
    BIAYA PERSONIL 111,147,373
    JUMLAH PERSONIL 1
    WAKTU KERJA SETAHUN 174,720
    TARIF
    No Jenis Tindakan Q UC
    kelas 1 kelas 2 kelas 3
    A. Operasi besar
    1 Sectio Caesaria (SC) 152 3,624,656 5,560,000 4,780,000 4,000,000
    2 Laparatomi 60 2,792,676 5,140,000 4,420,000 3,700,000
    3 Appendix Perporasi 82 1,438,334 3,750,000 3,225,000 2,700,000
    B. Operasi Sedang
    6 Kiste 3 1,954,061 3,200,000 2,750,000 2,300,000
    7 Fam 1 613,681 3,200,000 2,750,000 2,300,000
    8 Hernia 23 1,563,522 2,780,000 2,390,000 2,000,000
    9 Hemoroid 8 999,312 2,780,000 2,390,000 2,000,000
    C. Operasi Khusus
    15 Prostatectomy 2 1,705,824 4,170,000 3,585,000 3,000,000
    16 Mastectomy 5 1,391,310 4,190,000 3,585,000 3,000,000
    17 Uff pen 3 1,247,817
    D. OPERASI KECIL
    18 Lipoma 5 720,817 3,200,000 2,750,000 2,300,000
    19 Tonsilektomi 1 1,851,548 2,005,000 1,727,500 1,450,000
    20 Polip 1 1,394,839 2,005,000 1,727,500 1,450,000
    Jumlah Tindakan 490
    CRR TC TR

    153% 550,947,679 726,560,000


    184% 167,560,566 265,200,000
    261% 117,943,375 264,450,000

    164% 5,862,184 8,250,000


    521% 613,681 2,750,000
    178% 35,961,008 54,970,000
    278% 7,994,494 19,120,000

    244% 3,411,648 7,170,000


    301% 6,956,550 17,925,000
    0% 3,743,451 -

    444% 3,604,085 13,750,000


    108% 1,851,548 1,727,500
    144% 1,394,839 1,727,500
    159% 1,017,493,643 1,613,700,000
    UNIT COST TINDAKAN (HETEROGEN) INSTALASI BEDAH SENTRAL (IBS)
    INSTALASI BEDAH SENTRAL (IBS)

    TOTAL BIAYA 1,017,493,643


    TOTAL BIAYA (-GAJI PNS) 906,346,270
    TOTAL BIAYA (-INVESTASI
    DAN -GAJI PNS) 903,706,514
    BIAYA PERSONIL 111,147,373
    JUMLAH PERSONIL 1
    WAKTU KERJA SETAHUN 174,720
    TARIF
    No Jenis Tindakan Q UC
    kelas 1 kelas 2 kelas 3
    A. Operasi besar
    1 Sectio Caesaria (SC) 152 3,228,711 5,560,000 4,780,000 4,000,000
    2 Laparatomi 60 2,487,614 5,140,000 4,420,000 3,700,000
    3 Appendix Perporasi 82 1,281,215 3,750,000 3,225,000 2,700,000
    B. Operasi Sedang
    6 Kiste 3 1,740,607 3,200,000 2,750,000 2,300,000
    7 Fam 1 546,644 3,200,000 2,750,000 2,300,000
    8 Hernia 23 1,392,729 2,780,000 2,390,000 2,000,000
    9 Hemoroid 8 890,151 2,780,000 2,390,000 2,000,000
    C. Operasi Khusus
    15 Prostatectomy 2 1,519,486 4,170,000 3,585,000 3,000,000
    16 Mastectomy 5 1,239,328 4,190,000 3,585,000 3,000,000
    D. OPERASI KECIL
    18 Lipoma 5 642,078 3,200,000 2,750,000 2,300,000
    19 Tonsilektomi 1 1,649,291 2,005,000 1,727,500 1,450,000
    20 Polip 1 1,242,472 2,005,000 1,727,500 1,450,000
    Jumlah Tindakan 490
    CRR TC TR

    172% 490,764,122 726,560,000


    207% 149,256,848 265,200,000
    293% 105,059,661 264,450,000

    184% 5,221,820 8,250,000


    585% 546,644 2,750,000
    200% 32,032,756 54,970,000
    312% 7,121,204 19,120,000

    274% 3,038,971 7,170,000


    338% 6,196,642 17,925,000

    498% 3,210,388 13,750,000


    122% 1,649,291 1,727,500
    161% 1,242,472 1,727,500
    178% 906,346,270 1,613,700,000
    UNIT COST TINDAKAN (HETEROGEN) INSTALASI BEDAH SENTRAL (IBS)
    INSTALASI BEDAH SENTRAL (IBS)

    TOTAL BIAYA 1,017,493,643


    TOTAL BIAYA (-GAJI PNS) 906,346,270
    TOTAL BIAYA (-INVESTASI
    DAN -GAJI PNS) 903,706,514
    BIAYA PERSONIL 111,147,373
    JUMLAH PERSONIL 1
    WAKTU KERJA SETAHUN 174,720
    TARIF
    No Jenis Tindakan Q UC
    kelas 1 kelas 2 kelas 3
    A. Operasi besar
    1 Sectio Caesaria (SC) 152 3,219,308 5,560,000 4,780,000 4,000,000
    2 Laparatomi 60 2,480,369 5,140,000 4,420,000 3,700,000
    3 Appendix Perporasi 82 1,277,484 3,750,000 3,225,000 2,700,000
    B. Operasi Sedang
    6 Kiste 3 1,735,537 3,200,000 2,750,000 2,300,000
    7 Fam 1 545,052 3,200,000 2,750,000 2,300,000
    8 Hernia 23 1,388,672 2,780,000 2,390,000 2,000,000
    9 Hemoroid 8 887,558 2,780,000 2,390,000 2,000,000
    C. Operasi Khusus
    15 Prostatectomy 2 1,515,060 4,170,000 3,585,000 3,000,000
    16 Mastectomy 5 1,235,719 4,190,000 3,585,000 3,000,000
    D. OPERASI KECIL
    18 Lipoma 5 640,208 3,200,000 2,750,000 2,300,000
    19 Tonsilektomi 1 1,644,488 2,005,000 1,727,500 1,450,000
    20 Polip 1 1,238,853 2,005,000 1,727,500 1,450,000
    Jumlah Tindakan 490
    CRR TC TR

    173% 489,334,759 726,560,000


    207% 148,822,133 265,200,000
    294% 104,753,672 264,450,000

    184% 5,206,611 8,250,000


    587% 545,052 2,750,000
    200% 31,939,460 54,970,000
    313% 7,100,463 19,120,000

    275% 3,030,120 7,170,000


    339% 6,178,594 17,925,000

    500% 3,201,038 13,750,000


    122% 1,644,488 1,727,500
    162% 1,238,853 1,727,500
    179% 903,706,514 1,613,700,000
    UNIT COST TINDAKAN (HETEROGEN) INTENSIVE CARE UNIT (ICU)
    INTENSIVE CARE UNIT (ICU)

    TOTAL BIAYA 1,690,534,280


    TOTAL BIAYA (-GAJI PNS) 1,049,446,045
    TOTAL BIAYA (-INVESTASI
    DAN -GAJI PNS) 1,043,580,513
    BIAYA PERSONIL 641,088,236
    JUMLAH PERSONIL 14.12
    WAKTU KERJA SETAHUN 174,720
    No Jenis Tindakan Q UC P CRR UC-1

    3 EKG 133 100,058 110,000 110% 62,113.72


    4 Infus 185 257,814 30,000 12% 160,045.29
    5 Pasang katheter urine 90 185,683 24,000 13% 115,268.14
    6 Terapi oksigen 185 119,098 19,000 16% 73,933.19
    7 Pasang NGT 130 468,228 24,000 5% 290,665.28
    8 Tes lambung 100 306,408 15,000 5% 190,211.10
    9 Mengurus jenazah 63 206,010 90,000 44% 127,886.16
    10 Buang urine 270 33,101 10,000 30% 20,548.14
    11 Skin test 900 102,572 20,000 19% 63,674.51
    12 Injeksi intra vena 1100 124,291 20,000 16% 77,157.02
    13 Syringe pump 170 219,439 30,000 14% 136,222.85
    14 Infus pump 93 111,655 30,000 27% 69,312.65
    15 Bilas lambung 170 372,647 18,000 5% 231,331.09
    16 Makan via NGT 300 255,929 30,000 12% 158,875.18
    17 Memandikan pasien 185 142,843 25,000 18% 88,673.73
    18 RJP 63 166,055 110,000 66% 103,083.17
    19 Ganti perban 95 249,766 50,000 20% 155,049.45
    19%

    18,650

    jumlah pasien dr okt14-sept15 785


    jumlah hari rawat 475
    P-1 CRR-1 UC-2 P-2 CRR-2 TC TR TC-1

    165,000 266% 61,766.55 220,000 356% 13,307,701 14,630,000 8,261,125


    45,000 28% 159,150.77 60,000 38% 47,695,619 5,550,000 29,608,378
    36,000 31% 114,623.89 48,000 42% 16,711,509 2,160,000 10,374,133
    28,500 39% 73,519.97 38,000 52% 22,033,072 3,515,000 13,677,641
    36,000 12% 289,040.70 48,000 17% 60,869,591 3,120,000 37,786,487
    22,500 12% 189,147.97 30,000 16% 30,640,773 1,500,000 19,021,110
    135,000 106% 127,171.38 180,000 142% 12,978,603 5,670,000 8,056,828
    15,000 73% 20,433.29 20,000 98% 8,937,173 2,700,000 5,547,998
    30,000 47% 63,318.63 40,000 63% 92,314,945 18,000,000 57,307,063
    30,000 39% 76,725.78 40,000 52% 136,719,982 22,000,000 84,872,721
    45,000 33% 135,461.48 60,000 44% 37,304,631 5,100,000 23,157,884
    45,000 65% 68,925.25 60,000 87% 10,383,872 2,790,000 6,446,077
    27,000 12% 230,038.14 36,000 16% 63,350,025 3,060,000 39,326,285
    45,000 28% 157,987.20 60,000 38% 76,778,776 9,000,000 47,662,555
    37,500 42% 88,178.12 50,000 57% 26,425,948 4,625,000 16,404,640
    165,000 160% 102,507.02 220,000 215% 10,461,457 6,930,000 6,494,240
    75,000 48% 154,182.85 100,000 65% 23,727,812 4,750,000 14,729,698
    45% 60% 883,277,604 164,192,000 548,319,072
    TR-1 TC-2 TR-2

    21,945,000 8,214,951.70 29,260,000


    8,325,000 29,442,892.17 11,100,000
    3,240,000 10,316,149.99 4,320,000
    5,272,500 13,601,194.20 7,030,000
    4,680,000 37,575,291.61 6,240,000
    2,250,000 18,914,797.37 3,000,000
    8,505,000 8,011,796.96 11,340,000
    4,050,000 5,516,989.30 5,400,000
    27,000,000 56,986,763.94 36,000,000
    33,000,000 84,398,352.97 44,000,000
    7,650,000 23,028,450.82 10,200,000
    4,185,000 6,410,048.48 5,580,000
    4,590,000 39,106,483.83 6,120,000
    13,500,000 47,396,160.99 18,000,000
    6,937,500 16,312,951.74 9,250,000
    10,395,000 6,457,942.37 13,860,000
    7,125,000 14,647,370.74 9,500,000
    246,288,000 545,254,424 328,384,000
    UNIT COST TINDAKAN (HETEROGEN)
    ISOLASI

    TOTAL BIAYA
    TOTAL BIAYA (-GAJI PNS)
    TOTAL BIAYA (-INVESTASI DAN
    -GAJI PNS)
    BIAYA PERSONIL
    JUMLAH PERSONIL
    WAKTU KERJA SETAHUN
    BIAYA PERSONIL
    JUMLAH PERSONIL
    WAKTU KERJA SETAHUN
    UNIT COST TINDAKAN (HETEROGEN)
    RUANG PERINATOLOGI

    TOTAL BIAYA
    TOTAL BIAYA (-GAJI PNS)

    TOTAL BIAYA (-INVESTASI


    DAN -GAJI PNS)
    BIAYA PERSONIL
    JUMLAH PERSONIL
    WAKTU KERJA SETAHUN
    UNIT COST TINDAKAN (HETEROGEN)
    RUANG NIFAS

    TOTAL BIAYA
    TOTAL BIAYA (-GAJI PNS)
    TOTAL BIAYA (-INVESTASI DAN -
    GAJI PNS)
    BIAYA PERSONIL
    JUMLAH PERSONIL
    WAKTU KERJA SETAHUN
    UNIT COST TINDAKAN (HETEROGEN)
    INSTALASI RAWAT INAP BEDAH KELAS III

    Jumlah Tindakan
    No Jenis Tindakan Pelaksana UNIT COST
    OKT 2014-SEPT 2015
    1 Pemasangan infus 600 Perawat 111,116

    2 Injection 3942 Perawat 99,016

    3 Scin Test / Alergi Test 700 Perawat 75,765

    4 Ganti balut / ganti perban 600 Perawat 140,370


    (luka Bersih)

    5 Ganti balut / ganti perban 1200 Perawat 322,411


    (luka kotor / ganggreng)

    5 Ganti balut / ganti perban Perawat #DIV/0!


    (luka bakar/ lombustio)

    6 Necrotomy 250 Perawat 1,845,310

    7 Pemasangan Kateter 300 Perawat/dokter 216,929


    8 NGT 150 Perawat/dokter 273,510

    9 Spooling Kateter 50 Perawat 143,623

    10 Irigasi kateter 20 Perawat 869,507

    11 Bilas lambung 80 Perawat 416,670

    12 Klisma 10 Perawat 83,839

    13 Cukur ( daerah operasi / bulu mata/ 300 Perawat 22,946

    14 Angkat jahitan 200 Perawat 79,159


    15 Mandi / rendam VK 5 Perawat 136,678

    18 Pemberian obat tetes/ salep mata 200 Perawat 90,431

    19 Pemasangan Tranfusi 200 Perawat 116,595

    20 Perawatan tampon 30 Perawat 81,086

    21 Penggantian botol drain 150 Perawat 14,361

    22 Pemberian Suppositoria 150 Perawat 33,902

    23 ECG 150 Perawat 41,290

    24 Suction 10 Perawat 1,726,666


    25 Pasang spalk fraktur (besar) 20 Perawat

    26 Pasang spalk fraktur (sedang) 10 Perawat

    27 Nebulizer 20 Perawat

    28 Infus Vena Seksi 3 Dokter

    29 Up Infus 600 Perawat

    30 Up Kateter 300 Perawat

    31 Up drain 150 Perawat

    32 Up Tampon 30 Perawat
    jumlah 10430
    TARIF
    CRR Keterangan
    kelas 1 kelas 2 kelas 3
    21,000 18,000 12,000 18.9%

    21,000 18,000 12,000 21.2%

    21,000 18,000 12,000 27.7%

    21,000 18,000 12,000 15.0%

    tergantung luas Luka

    100,000 70,000 50,000 31.0%


    tergantung luas Luka

    64,750 55,500 37,000 #DIV/0!

    tergantung luas Luka

    45,000 2.4%

    Luka bakar luas lebih dari 1 jam

    21,000 18,000 12,000 9.7%


    21,000 18,000 12,000 7.7%

    8,750 7,500 5,000 6.1%

    21,000 18,000 12,000 2.4%

    18,000 4.3%

    14,700 12,600 8,400 17.5%

    0.0%

    0.0%
    0.0%

    20,000 18,000 10,000 22.1%

    21,000 18,000 12,000 18.0%

    50,000 61.7%

    7,875 6,750 4,500 54.8%

    21,000 18,000 12,000 61.9%

    30,000 25,000 17,000 72.7%

    60,000 3.5%
    50,000

    20,000

    60,000

    70,000

    20,000

    20,000

    20,000

    20,000
    RUMAH SAKIT
    DISTRIBUSI BIAYA GAJI PNS

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,128,100
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 140,823,180
    BIAYA ASLI 89,997,180
    DIREKTUR
    TU RSUD 4,858,369
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. 284,748
    KEUANGAN 3,833,133
    DIKLAT 339,834
    REKAM MEDIS -
    BPJS -
    KESLING 264,776
    PKMRS 239,258
    INST. GIZI -
    INST. FARMASI -
    IPSRS 5,729,830
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) 46,880
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 15,596,828
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 6,911,556 -
    43,907,432 4,577,539 3,527,565 1,986,400
    - - - -
    - - - -
    - - - -
    - - - -
    797,389,513 115,197,814 84,547,868 104,880,756
    565,130,653 46,737,694 36,316,268 22,613,016
    4,574,079 481,482 370,371 203,704
    3,157,940 2,429,185 1,336,052
    - - -
    - - -
    - - -
    - - - -
    - - - -
    1,758,316 185,086 142,374 78,306
    23,669,598 2,491,537 1,916,567 1,054,112
    2,098,477 220,892 169,917 93,454
    - - - -
    - - - -
    1,499,252 216,595 158,967 197,197
    1,354,759 195,720 143,646 178,192
    - - - -
    - - - -
    - - 1,847,403 -
    - - - -
    - - - -
    288,768 30,105 23,200 13,064
    - - - -
    - - - -
    - - - -
    35,243,251 6,979,358 7,201,629 3,154,080
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,623,151 - 3,499,914 35,840,450
    - - - -
    - - - -
    - - - -
    - - - -
    125,721,598 - 94,294,087 581,195,543
    56,910,118 - 34,738,087 449,994,743
    592,593 - 370,371 3,777,782
    3,886,695 - 2,429,185 24,777,683
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    227,798 - 1,452,213
    3,066,507 - 1,916,567
    271,868 - 169,917 1,733,155
    - - - -
    - - - -
    236,382 - 177,292 1,092,764
    213,600 - 160,205 987,447
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    36,982 - 23,018 235,714
    - - - -
    - - - -
    - - - -
    8,532,425 - 5,246,554 34,056,758
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,606,763 28,195,814 3,989,634 4,499,259
    - - - -
    - - - -
    - - - -
    - - - -
    69,891,988 449,378,137 77,923,206 95,759,492
    41,517,928 364,548,937 42,061,356 46,395,302
    240,741 2,962,966 416,667 472,223
    1,578,970 19,433,477 2,732,833 3,097,210
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    92,543 1,138,990 160,171 181,527
    1,245,768 15,332,533 2,156,137 2,443,622
    1,359,338 191,157 216,644
    - - -
    - - -
    131,411 844,921 146,511
    118,746 763,490 132,391 162,695
    - - - -
    - - - -
    - 6,108,164 - -
    - - - -
    - - - -
    17,144 185,437 26,239 29,591
    - - - -
    - - - -
    - - - -
    3,425,323 48,129,316 5,962,106 6,603,512
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - 314,600 - -
    - 25,032,342 - -
    3,625,882 7,414,863 71,947,709 16,001,548
    - - - -
    - - - -
    - - - -
    - - - -
    93,573,178 177,905,771 1,254,375,891 216,393,372
    41,927,578 109,665,371 956,023,491 194,700,372
    370,371 703,704 7,407,415 1,666,668
    2,429,185 4,615,451 48,583,692 10,931,331
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    142,374 270,510 2,847,476 640,682
    1,916,567 3,641,477 38,331,333 8,624,550
    169,917 322,843 3,398,344 764,627
    - - - -
    - - - -
    175,936 334,499 2,358,479 406,863
    302,261 2,131,176 367,651
    - - -
    - - -
    - 6,690,942 -
    - - - -
    - - - -
    23,847 48,766 473,183 105,238
    - - - -
    - - - -
    - - - -
    5,228,196 16,930,452 105,531,096 23,507,610
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    - 11,540,122 3,849,905 1,122,483
    - - - -
    - - - -
    - - - -
    - - - -
    - 156,612,114 54,550,495 18,159,767
    - 146,526,005 50,211,895 18,159,767
    - 850,169 407,408 111,111
    - 5,576,083 2,672,103 728,755
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 326,813 156,611 42,712
    - 4,399,392 2,108,223 574,970
    - 390,037 186,909 50,975
    - - - -
    - - - -
    - 294,462 102,566 34,144
    - 266,083 92,681 30,853
    - - - -
    - - - -
    - 2,536,337 - -
    - - -
    - - -
    - 75,897 7,382
    - - -
    - - - -
    - - - -
    - 14,715,272 5,726,501 1,580,904
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 27,010,296 667,221,370
    - - - 4,213,000
    - - - 4,213,000
    - - 75,716,497 1,924,264,587
    - - - -
    - - - -
    - - 2,158 92,689
    - - - -
    - - 664,101,219 2,647,665,689
    - - 309,641,619 2,495,306,489
    - - 2,222,225 4,074,078
    - - 14,575,107 26,721,030
    - - 1,622,398 2,974,397
    - - - -
    - - 784,962 1,439,097
    - - - -
    - - - -
    - - 854,243 1,566,112
    - - 11,499,400 21,082,233
    - - 1,019,503 1,869,089
    - - - -
    - - - -
    - - 1,248,644 4,978,143
    - - 1,128,303 4,498,365
    - - - -
    - - 8,327,928 205,720,505
    - - - 1,126,101
    - - - -
    - - - -
    - - 497,969 12,655,419
    - - - -
    - - -
    - - -
    - - 353,422,302 2,784,011,060
    DIREKTUR 15,596,828 541,410 992,586
    TU RSUD 35,243,251 1,223,394 2,242,888
    KASI YAN MED 6,979,358 242,273 444,168
    KASI KEPERAWATAN 7,201,629 - -
    KOMITE MEDIK 3,154,080 109,487 200,726
    KOMITE KEPERAWATAN 8,532,425 - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. 5,246,554 182,123 333,892
    KEUANGAN 34,056,758 1,182,207 2,167,380
    DIKLAT 3,425,323 118,903 217,988
    REKAM MEDIS 48,129,316 - -
    BPJS 5,962,106 - -
    KESLING 6,603,512 218,583 871,454
    PKMRS 5,228,196 173,058 689,956
    INST. GIZI 16,930,452 - -
    INST. FARMASI 105,531,096 919,282 22,708,553
    IPSRS 23,507,610 - 154,097
    INST. CSSD - - -
    LOUNDRY 14,715,272 - -
    LOGISTIK (ATK+ART) 5,726,501 58,770 1,493,593
    GAS MEDIK 1,580,904 - -
    INST. RW JALAN - - -
    INST. RW INAP - - -
    HASIL DD - II 358,391,792 2,816,528,340
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    - - 30,313,081 9,520,635
    - - - 3,857,912
    - - - 7,881,771
    1,590,174 943,766 95,930,197 21,228,884
    - 232 222 123
    - - - -
    - - 5,200 -
    - - - -
    79,335,969 46,336,948 388,563,276 198,619,199
    49,389,969 22,838,848 170,594,076 69,435,599
    370,371 277,778 925,927 666,667
    2,429,185 1,821,888 6,072,961 4,372,532
    270,400 202,800 675,999 486,720
    - - - -
    130,827 98,120 327,068 235,489
    - - - -
    - - - -
    142,374 106,780 355,935 256,273
    1,916,567 1,437,425 4,791,417 3,449,820
    169,917 127,438 424,793 305,851
    - - - -
    - - - -
    149,168 87,123 730,577 373,444
    134,791 78,726 660,166 337,453
    - - - -
    - - 9,346,257 2,935,442
    - - - 2,106,733
    - - - -
    - 3,923,800 3,754,670 2,080,290
    10,458 6,207 630,910 139,617
    - - - -
    - - - -
    - - - -
    55,114,026 31,006,934 199,290,755 87,181,931
    90,235 67,676 225,588 162,423
    203,899 152,924 509,747 367,018
    40,379 30,284 100,947 72,682
    - - - -
    18,248 13,686 45,620 32,846
    - - - -
    - - - -
    30,354 22,765 75,885 54,637
    197,035 147,776 492,586 354,662
    19,817 14,863 49,543 35,671
    - - - -
    - - - -
    26,113 15,251 127,892 65,374
    20,674 12,075 101,256 51,758
    - - - -
    - - 1,031,691 324,030
    - - - 288,288
    - - - -
    - 394,058 377,073 208,919
    1,234 733 74,460 16,478
    - - - -
    - - - -
    - - - -
    55,762,013 31,879,025 202,503,042 89,216,716
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    22,433,673 26,399,186 4,550,270 -
    157,115,023 62,206,816 2,000,856 -
    189,870,931 68,102,148 4,377,286 1,086,253
    69,554,690 66,714,590 16,337,240 1,212,269
    455 676 656 444
    - - - -
    3,700 1,660 777 -
    - - - -
    259,240,775 309,326,829 190,828,838 66,591,696
    114,082,055 147,838,029 70,198,838 27,821,496
    518,519 1,111,112 740,742 370,371
    3,400,858 7,287,554 4,858,369 2,429,185
    378,560 811,199 540,799 270,400
    - - - -
    183,158 392,481 261,654 130,827
    - - - -
    - - - -
    199,323 427,121 284,748 142,374
    2,683,193 5,749,700 3,833,133 1,916,567
    237,884 509,752 339,834 169,917
    - - - -
    - - - -
    487,425 581,597 358,797 125,206
    440,448 525,544 324,217 113,139
    - - - -
    6,916,844 8,139,508 1,402,959 -
    50,750,961 18,203,152 1,170,013 290,347
    - - - -
    7,695,383 11,433,140 11,094,881 7,509,340
    457,444 438,766 107,446 7,973
    - - - -
    - - - -
    - - - -
    188,432,057 203,448,655 95,516,430 41,297,141
    126,329 270,705 180,470 90,235
    285,459 611,697 407,798 203,899
    56,530 121,137 80,758 40,379
    - - - -
    25,547 54,744 36,496 18,248
    - - - -
    - - - -
    42,495 91,061 60,708 30,354
    275,848 591,104 394,069 197,035
    27,744 59,451 39,634 19,817
    - - - -
    - - - -
    85,327 101,812 62,809 21,918
    67,556 80,608 49,728 17,353
    - - - -
    763,519 898,483 154,866 -
    6,944,815 2,490,939 160,106 39,731
    - - - -
    772,830 1,148,204 1,114,234 754,146
    53,988 51,783 12,681 941
    - - - -
    - - - -
    - - - -
    197,960,043 210,020,382 98,270,787 42,731,196
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    110,007,755 32,840,781 4,511,493 11,470,013
    333 456 43 432
    - - - -
    659 - - -
    - - - -
    328,217,457 168,604,594 186,331,399 279,194,790
    205,045,257 68,836,594 45,200,599 50,608,590
    1,296,298 493,828 555,556 555,556
    8,502,146 3,238,913 3,643,777 3,643,777
    946,399 360,533 405,600 405,600
    - - - -
    457,895 174,436 196,241 196,241
    - - - -
    - - - -
    498,308 189,832 213,561 213,561
    6,707,983 2,555,422 2,874,850 2,874,850
    594,710 226,556 254,876 254,876
    - - - -
    - - - -
    617,115 317,011 350,340 524,942
    557,639 286,458 316,576 474,350
    - - - -
    15,671,998 4,812,202 413,041 1,490,044
    - - - -
    - - - -
    5,632,005 7,712,296 727,256 7,306,385
    723,494 215,986 29,671 75,435
    - - - -
    - - - -
    - - - -
    247,251,247 89,420,066 55,181,943 68,624,206
    315,823 120,313 135,353 135,353
    713,646 271,865 305,848 305,848
    141,326 53,839 60,568 60,568
    - - - -
    63,867 24,330 27,372 27,372
    - - - -
    - - - -
    106,238 40,472 45,531 45,531
    689,621 262,713 295,552 295,552
    69,360 26,423 29,726 29,726
    - - - -
    - - - -
    108,030 55,495 61,329 91,894
    85,530 43,937 48,556 72,755
    - - - -
    1,729,961 531,197 45,594 164,479
    - - - -
    - - - -
    565,609 774,528 73,037 733,764
    85,387 25,491 3,502 8,903
    - - - -
    - - - -
    - - - -
    251,925,646 91,650,668 56,313,909 70,595,951
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    6,311,988 454,935,582 - 264,690,823
    214,776,212 - - -
    253,223,589 - - -
    20,829,870 1,094,747,581 23,159,076 537,273,771
    - - 238 2,101
    - - - -
    994 27,402 - 490
    - - - -
    125,116,572 1,957,785,854 1,214,615,422 882,602,252
    95,225,172 1,486,347,896 612,137,422 847,806,452
    370,371 4,431,222 7,037,045 450,618
    2,429,185 29,063,458 46,154,507 2,955,508
    270,400 3,235,140 5,137,595 328,986
    - - - -
    130,827 1,565,252 2,485,714 159,173
    - - - -
    - - - -
    142,374 1,703,401 2,705,102 173,221
    1,916,567 22,930,351 36,414,766 2,331,823
    169,917 2,032,938 3,228,427 206,733
    - - - -
    - - - -
    235,244 3,681,031 2,283,721 1,659,470
    212,572 3,326,264 2,063,623 1,499,535
    - - - -
    1,946,139 140,267,656 - 81,610,590
    67,684,614 - - -
    - - - -
    - - 4,021,049 35,525,607
    136,993 7,199,888 152,312 3,533,519
    - - - -
    - - - -
    - - - -
    170,870,374 1,705,784,497 723,821,282 978,241,234
    90,235 1,079,598 1,714,466 109,786
    203,899 2,439,505 3,874,080 248,077
    40,379 483,105 767,199 49,128
    - - - -
    18,248 218,322 346,709 22,202
    - - - -
    - - - -
    30,354 363,162 576,722 36,930
    197,035 2,357,377 3,743,656 239,725
    19,817 237,098 376,525 24,111
    - - - -
    - - - -
    41,181 644,386 399,779 290,500
    32,604 510,180 316,517 229,998
    - - - -
    214,825 15,483,510 - 9,008,623
    9,262,034 - - -
    - - - -
    - - 403,825 3,567,756
    16,168 849,731 17,976 417,026
    - - - -
    - - - -
    - - - -
    181,037,153 1,730,450,471 736,358,735 992,485,095
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    241,333,683 485,051,473 - 151,652,542
    577 304 - -
    - 180 - -
    11,149 18,650 - -
    - 405 - -
    1,291,194,678 1,405,408,504 - 310,418,176
    658,512,438 922,534,744 - 228,499,216
    4,796,302 5,228,401 - 1,135,804
    31,457,940 34,291,989 - 7,449,499
    3,501,677 3,817,143 - 829,226
    - 6,036,151 - 1,311,277
    1,694,210 1,846,842 - 401,203
    - 9,459,068 - 2,054,862
    - - - -
    1,843,741 2,009,844 - 436,613
    24,819,538 27,055,532 - 5,877,471
    2,200,428 2,398,664 - 521,079
    - 21,160,532 - -
    - 2,441,485 - -
    2,427,705 2,642,450 - 583,649
    2,193,730 2,387,779 - 527,398
    - 5,997,094 - -
    24,100,865 71,719,740 - 22,819,031
    - - - -
    - - - -
    9,766,371 5,141,530 - -
    1,587,193 3,190,065 - 997,382
    - 993,074 - -
    - - - -
    - - - -
    768,902,137 1,130,352,127 - 273,443,711
    1,168,544 1,273,818 - 276,721
    2,640,491 2,878,373 - 625,290
    522,907 570,015 - 123,829
    - 1,196,987 - 260,030
    236,310 257,599 - 55,960
    - 1,418,180 - 308,082
    - - - -
    393,082 428,495 - 93,085
    2,551,597 2,781,470 - 604,239
    256,632 279,752 - 60,773
    - 2,793,704 - -
    - 346,075 - -
    424,984 462,577 - 102,171
    336,473 366,236 - 80,892
    - 925,848 - -
    2,660,385 7,916,817 - 2,518,889
    - - - -
    - - - -
    980,814 516,352 - -
    187,321 376,492 - 117,711
    - 86,452 - -
    - - - -
    - - - -
    781,261,675 1,155,227,369 - 278,671,383
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    149,268,144 246,011,828 52,873,600 4,969,418
    - - - -
    280 473 - -
    - - 1,266 -
    483 807 - -
    433,077,731 549,181,931 306,474,558 258,570,376
    299,595,594 415,699,794 172,668,961 124,764,778
    1,502,206 1,502,206 1,477,515 1,477,515
    9,852,657 9,852,657 9,690,711 9,690,711
    1,096,728 1,096,728 1,078,702 1,078,702
    1,734,286 1,734,286 1,705,780 1,705,780
    530,628 530,628 521,906 521,906
    2,717,747 2,717,747 2,673,076 2,673,076
    - - - -
    577,461 577,461 567,970 567,970
    7,773,503 7,773,503 7,645,732 7,645,732
    689,176 689,176 677,848 677,848
    32,916,383 55,605,175 - -
    3,797,865 6,415,679 - -
    814,273 1,032,572 576,234 486,164
    735,796 933,056 520,698 439,309
    7,152,089 11,949,764 - -
    21,770,891 36,374,967 7,385,010 -
    - - - -
    - - - -
    - - - -
    981,700 1,617,960 347,737 32,683
    1,184,333 1,978,792 - -
    - - - -
    - - - -
    395,423,318 558,082,154 207,537,880 151,762,175
    365,989 365,989 359,973 359,973
    827,004 827,004 813,411 813,411
    163,775 163,775 161,083 161,083
    343,914 343,914 338,262 338,262
    74,012 74,012 72,796 72,796
    407,467 407,467 400,769 400,769
    - - - -
    123,114 123,114 121,090 121,090
    799,163 799,163 786,027 786,027
    80,377 80,377 79,056 79,056
    4,345,762 7,341,234 - -
    538,339 909,409 - -
    142,543 180,758 100,873 85,106
    112,856 143,111 79,864 67,381
    1,104,160 1,844,839 - -
    2,403,190 4,015,268 815,198 -
    - - - -
    - - - -
    - - - -
    115,860 190,952 41,040 3,857
    103,102 172,264 - -
    - - - -
    - - - -
    407,473,946 576,064,803 211,707,322 155,050,986
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - 8,431,007
    - - - 11,214,554
    172,684,301 207,991,850 575,668,739 251,245,306
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    482,219,380 530,358,707 980,264,694 687,025,967
    359,346,343 407,485,670 857,391,656 513,136,350
    1,758,379 1,758,379 1,758,379 2,514,553
    11,532,843 11,532,843 11,532,843 16,492,428
    1,283,755 1,283,755 1,283,755 1,835,821
    2,030,036 2,030,036 2,030,036 2,903,033
    621,117 621,117 621,117 888,222
    3,181,208 3,181,208 3,181,208 4,549,255
    - - - -
    675,937 675,937 675,937 966,616
    9,099,128 9,099,128 9,099,128 13,012,118
    806,702 806,702 806,702 1,153,616
    21,983,441 30,917,888 73,944,302 38,324,074
    2,536,431 3,567,280 8,531,633 4,421,800
    906,669 997,181 1,843,095 1,291,747
    819,287 901,076 1,665,463 1,167,252
    8,277,470 10,024,771 28,252,974 9,861,887
    25,196,539 30,515,307 86,001,782 36,805,110
    - - - 2,997,559
    - - - -
    1,921,839 2,327,522 6,559,692 4,068,733
    1,135,703 1,367,912 3,786,033 1,652,379
    1,370,687 1,660,027 4,678,482 1,633,055
    - - - -
    - - - -
    454,483,514 520,753,739 1,103,644,217 659,675,611
    428,402 428,402 428,402 612,632
    968,034 968,034 968,034 1,384,328
    191,704 191,704 191,704 274,144
    402,562 402,562 402,562 575,681
    86,634 86,634 86,634 123,890
    476,952 476,952 476,952 682,061
    - - - -
    144,108 144,108 144,108 206,081
    935,445 935,445 935,445 1,337,724
    94,084 94,084 94,084 134,544
    2,902,348 4,081,912 9,762,444 5,059,709
    359,534 505,654 1,209,340 626,781
    158,718 174,562 322,645 226,128
    125,662 138,206 255,447 179,032
    1,277,899 1,547,653 4,361,775 1,522,506
    2,781,332 3,368,446 9,493,347 4,062,749
    - - - 410,189
    - - - -
    193,006 233,748 658,775 408,614
    134,036 161,441 446,828 195,014
    119,326 144,514 407,287 142,166
    - - - -
    - - - -
    466,263,300 534,837,802 1,134,290,030 677,839,582
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    81,867,112 27,054,813 - 59,152,986
    8,431,007 - - 11,897,296
    11,214,554 - - 3,801,858
    175,401,487 58,574,901 8,570,766 124,601,577
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    590,974,409 244,560,296 387,590,912 410,041,650
    417,084,792 180,168,296 253,570,515 280,512,093
    2,514,553 1,296,298 2,597,886 1,644,799
    16,492,428 8,502,146 17,038,995 10,787,893
    1,835,821 946,399 1,896,661 1,200,832
    2,903,033 1,496,566 2,999,241 1,898,908
    888,222 457,895 917,658 580,997
    4,549,255 2,345,223 4,700,019 2,975,722
    - - - -
    966,616 498,308 998,651 632,275
    13,012,118 6,707,983 13,443,346 8,511,381
    1,153,616 594,710 1,191,848 754,594
    30,447,654 1,528,261 - 6,700,835
    3,513,025 176,329 - 773,137
    1,111,151 459,822 728,749 770,961
    1,004,061 415,506 658,514 696,658
    8,292,278 399,806 - 2,206,338
    25,241,613 8,341,654 - 18,238,298
    2,997,559 - - 1,016,206
    - - - -
    3,421,157 - - 555,978
    1,153,573 385,233 56,368 819,474
    1,373,139 66,205 - 365,353
    - - - -
    - - - -
    539,955,666 214,786,642 300,798,451 341,642,733
    612,632 315,823 632,934 400,730
    1,384,328 713,646 1,430,205 905,505
    274,144 141,326 283,229 179,321
    575,681 296,774 594,759 376,559
    123,890 63,867 127,996 81,038
    682,061 351,615 704,665 446,144
    - - - -
    206,081 106,238 212,910 134,800
    1,337,724 689,621 1,382,056 875,021
    134,544 69,360 139,003 88,007
    4,019,830 201,768 - 884,673
    497,964 24,994 - 109,590
    194,514 80,495 127,572 134,961
    154,002 63,730 101,002 106,853
    1,280,185 61,723 - 340,621
    2,786,307 920,797 - 2,013,243
    410,189 - - 139,059
    - - - -
    343,579 - - 55,836
    136,145 45,465 6,653 96,714
    119,539 5,763 - 31,806
    - - - -
    - - - -
    555,229,003 218,939,648 306,541,435 349,043,214
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    28,507,298 141,805,534 - -
    11,897,296 11,897,296 - -
    15,699,154 15,699,154 - 56,312,730
    63,567,429 295,302,713 3,676,748 936,417
    43 214 - -
    82 352 - -
    - - - -
    195 970 - -
    349,530,638 653,194,049 152,935,684 46,800,043
    220,001,081 523,664,492 109,744,084 32,761,243
    1,644,799 1,644,799 1,111,112 185,185
    10,787,893 10,787,893 7,287,554 1,214,592
    1,200,832 1,200,832 811,199 135,200
    1,898,908 1,898,908 - -
    580,997 580,997 392,481 65,414
    2,975,722 2,975,722 - -
    - - - -
    632,275 632,275 427,121 71,187
    8,511,381 8,511,381 5,749,700 958,283
    754,594 754,594 509,752 84,959
    9,639,798 41,380,595 - -
    1,112,232 4,774,459 - -
    657,188 1,228,136 287,550 87,993
    593,850 1,109,772 259,837 79,513
    2,887,490 14,363,409 - -
    8,789,490 43,722,080 - -
    4,196,257 4,196,257 - 15,051,936
    - - - -
    727,623 3,619,457 - -
    418,067 1,942,134 24,181 6,159
    478,147 2,378,473 - -
    - - - -
    - - - -
    278,488,624 671,366,666 126,604,571 50,701,664
    400,730 400,730 270,705 45,118
    905,505 905,505 611,697 101,949
    179,321 179,321 121,137 20,189
    376,559 376,559 - -
    81,038 81,038 54,744 9,124
    446,144 446,144 - -
    - - - -
    134,800 134,800 91,061 15,177
    875,021 875,021 591,104 98,517
    88,007 88,007 59,451 9,909
    1,272,687 5,463,244 - -
    157,656 676,769 - -
    115,045 214,993 50,337 15,404
    91,084 170,216 39,854 12,196
    445,779 2,217,464 - -
    970,232 4,826,282 - -
    574,220 574,220 - 2,059,723
    - - - -
    73,073 363,494 - -
    49,340 229,211 2,854 727
    41,625 207,059 - -
    - - - -
    - - - -
    285,766,491 689,796,742 128,497,514 53,089,696
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    3,100,708,428 3,100,708,428
    497,038,321 496,723,721
    728,418,535 642,696,982
    7,638,600,689 7,377,716,157
    8,664 8,664
    3,101 3,101
    166,794 166,794
    7,406 7,406
    24,771,474,934 20,062,901,164
    17,179,672,905
    89,997,180
    565,130,653
    46,737,694
    36,316,268
    22,613,016
    56,910,118
    -
    34,738,087
    449,994,743
    41,517,928
    364,548,937
    42,061,356
    46,395,302
    41,927,578
    109,665,371
    956,023,491
    194,700,372
    -
    146,526,005
    50,211,895
    18,159,767
    -
    -
    17,179,672,905
    15,596,828
    35,243,251
    6,979,358
    7,201,629
    3,154,080
    8,532,425
    -
    5,246,554
    34,056,758
    3,425,323
    48,129,316
    5,962,106
    6,603,512
    5,228,196
    16,930,452
    105,531,096
    23,507,610
    -
    14,715,272
    5,726,501
    1,580,904
    -
    -
    17,179,672,905
    RUMAH SAKIT
    DISTRIBUSI BIAYA GAJI PNS

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,128,100
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 140,823,180
    BIAYA ASLI 50,826,000
    DIREKTUR
    TU RSUD 1,996,705
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. 488,180
    KEUANGAN 1,117,591
    DIKLAT 232,249
    REKAM MEDIS -
    BPJS -
    KESLING 281,719
    PKMRS 294,713
    INST. GIZI -
    INST. FARMASI -
    IPSRS 638,402
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) 4,051
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 5,053,610
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 6,911,556 -
    43,907,432 4,577,539 3,527,565 1,986,400
    - - - -
    - - - -
    - - - -
    - - - -
    797,389,513 115,197,814 84,547,868 104,880,756
    232,258,860 68,460,120 48,231,600 82,267,740
    2,583,216 271,917 209,167 115,042
    1,297,858 998,353 549,094
    - - -
    - - -
    - - -
    - - - -
    - - - -
    3,014,510 317,317 244,090 134,249
    6,901,125 726,434 558,796 307,338
    1,434,135 150,962 116,124 63,868
    - - - -
    - - - -
    1,595,191 230,455 169,139 209,816
    1,668,767 241,085 176,941 219,493
    - - - -
    - - - -
    - - 205,833 -
    - - - -
    - - - -
    24,951 2,601 2,005 1,129
    - - - -
    - - - -
    - - - -
    17,221,895 3,238,629 2,680,447 1,600,029
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,623,151 - 3,499,914 35,840,450
    - - - -
    - - - -
    - - - -
    - - - -
    125,721,598 - 94,294,087 581,195,543
    68,811,480 - 59,556,000 131,200,800
    334,668 - 209,167 2,133,506
    1,597,364 - 998,353 10,183,196
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    390,544 - 2,489,716
    894,073 - 558,796
    185,799 - 116,124 1,184,468
    - - - -
    - - - -
    251,508 - 188,637 1,162,692
    263,109 - 197,337 1,216,319
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    3,195 - 1,989 20,367
    - - - -
    - - - -
    - - - -
    3,920,260 - 2,270,403 18,390,264
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,606,763 28,195,814 3,989,634 4,499,259
    - - - -
    - - - -
    - - - -
    - - - -
    69,891,988 449,378,137 77,923,206 95,759,492
    28,374,060 84,829,200 35,861,850 49,364,190
    135,959 1,673,338 235,313 266,688
    648,929 7,986,821 1,123,147 1,272,900
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    158,658 1,952,719 274,601 311,215
    363,217 4,470,365 628,645 712,464
    928,994 130,640 148,058
    - - -
    - - -
    139,820 898,989 155,887
    146,269 940,453 163,077 200,404
    - - - -
    - - - -
    - 680,555 - -
    - - - -
    - - - -
    1,481 16,023 2,267 2,557
    - - - -
    - - - -
    - - - -
    1,594,334 19,548,256 2,713,576 2,914,286
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - 314,600 - -
    - 25,032,342 - -
    3,625,882 7,414,863 71,947,709 16,001,548
    - - - -
    - - - -
    - - - -
    - - - -
    93,573,178 177,905,771 1,254,375,891 216,393,372
    51,645,600 68,240,400 298,352,400 21,693,000
    209,167 397,418 4,183,346 941,253
    998,353 1,896,870 19,967,051 4,492,587
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    244,090 463,771 4,881,797 1,098,404
    558,796 1,061,712 11,175,912 2,514,580
    116,124 220,636 2,322,486 522,559
    - - - -
    - - - -
    187,195 355,904 2,509,400 432,899
    372,319 2,625,142 452,865
    - - -
    - - -
    - 745,487 -
    - - - -
    - - - -
    2,060 4,214 40,886 9,093
    - - - -
    - - - -
    - - - -
    2,315,785 5,518,329 47,706,020 10,464,240
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    - 11,540,122 3,849,905 1,122,483
    - - - -
    - - - -
    - - - -
    - - - -
    - 156,612,114 54,550,495 18,159,767
    - 10,086,109 4,338,600 -
    - 480,134 230,084 62,750
    - 2,291,673 1,098,188 299,506
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 560,297 268,499 73,227
    - 1,282,690 614,675 167,639
    - 266,558 127,737 34,837
    - - - -
    - - - -
    - 313,305 109,129 36,329
    - 327,756 114,163 38,005
    - - - -
    - - - -
    - 282,592 - -
    - - -
    - - -
    - 6,558 638
    - - -
    - - - -
    - - - -
    - 5,811,563 2,562,474 712,930
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 27,010,296 667,221,370
    - - - 4,213,000
    - - - 4,213,000
    - - 75,716,497 1,924,264,587
    - - - -
    - - - -
    - - 2,158 92,689
    - - - -
    - - 664,101,219 2,647,665,689
    - - 354,459,600 152,359,200
    - - 1,255,004 2,300,840
    - - 5,990,115 10,981,878
    - - 2,376,446 4,356,817
    - - - -
    - - 2,855,748 5,235,537
    - - - -
    - - - -
    - - 1,464,539 2,684,988
    - - 3,352,773 6,146,751
    - - 696,746 1,277,367
    - - - -
    - - - -
    - - 1,328,546 5,296,700
    - - 1,389,823 5,541,001
    - - - -
    - - 2,598,950 64,200,521
    - - - 125,467
    - - - -
    - - - -
    - - 43,027 1,093,502
    - - - -
    - - -
    - - -
    - - 377,811,317 261,600,572
    DIREKTUR 5,053,610 175,425 321,613
    TU RSUD 17,221,895 597,821 1,096,005
    KASI YAN MED 3,238,629 112,422 206,107
    KASI KEPERAWATAN 2,680,447 - -
    KOMITE MEDIK 1,600,029 55,542 101,826
    KOMITE KEPERAWATAN 3,920,260 - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. 2,270,403 78,812 144,489
    KEUANGAN 18,390,264 638,378 1,170,360
    DIKLAT 1,594,334 55,344 101,464
    REKAM MEDIS 19,548,256 - -
    BPJS 2,713,576 - -
    KESLING 2,914,286 96,466 384,593
    PKMRS 2,315,785 76,655 305,610
    INST. GIZI 5,518,329 - -
    INST. FARMASI 47,706,020 415,568 10,265,550
    IPSRS 10,464,240 - 68,595
    INST. CSSD - - -
    LOUNDRY 5,811,563 - -
    LOGISTIK (ATK+ART) 2,562,474 26,298 668,348
    GAS MEDIK 712,930 - -
    INST. RW JALAN - - -
    INST. RW INAP - - -
    HASIL DD - II 380,140,047 276,435,131
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    - - 30,313,081 9,520,635
    - - - 3,857,912
    - - - 7,881,771
    1,590,174 943,766 95,930,197 21,228,884
    - 232 222 123
    - - - -
    - - 5,200 -
    - - - -
    79,335,969 46,336,948 388,563,276 198,619,199
    29,946,000 23,498,100 217,969,200 129,183,600
    209,167 156,875 522,918 376,501
    998,353 748,764 2,495,881 1,797,035
    396,074 297,056 990,186 712,934
    - - - -
    475,958 356,968 1,189,895 856,724
    - - - -
    - - - -
    244,090 183,067 610,225 439,362
    558,796 419,097 1,396,989 1,005,832
    116,124 87,093 290,311 209,024
    - - - -
    - - - -
    158,713 92,698 777,327 397,341
    166,033 96,973 813,180 415,668
    - - - -
    - - 2,916,746 916,082
    - - - 234,727
    - - - -
    - 270,095 258,453 143,197
    904 536 54,514 12,064
    - - - -
    - - - -
    - - - -
    33,270,212 26,207,323 230,285,825 136,700,089
    29,238 21,928 73,094 52,628
    99,637 74,728 249,092 179,346
    18,737 14,053 46,843 33,727
    - - - -
    9,257 6,943 23,142 16,662
    - - - -
    - - - -
    13,135 9,852 32,838 23,644
    106,396 79,797 265,991 191,514
    9,224 6,918 23,060 16,603
    - - - -
    - - - -
    11,524 6,731 56,442 28,851
    9,157 5,348 44,850 22,926
    - - - -
    - - 466,383 146,480
    - - - 128,329
    - - - -
    - 155,627 148,919 82,509
    552 328 33,319 7,373
    - - - -
    - - - -
    - - - -
    33,577,070 26,589,576 231,749,798 137,630,681
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    22,433,673 26,399,186 4,550,270 -
    157,115,023 62,206,816 2,000,856 -
    189,870,931 68,102,148 4,377,286 1,086,253
    69,554,690 66,714,590 16,337,240 1,212,269
    455 676 656 444
    - - - -
    3,700 1,660 777 -
    - - - -
    259,240,775 309,326,829 190,828,838 66,591,696
    145,158,720 161,488,800 120,630,000 38,770,200
    292,834 627,502 418,335 209,167
    1,397,694 2,995,058 1,996,705 998,353
    554,504 1,188,223 792,149 396,074
    - - - -
    666,341 1,427,874 951,916 475,958
    - - - -
    - - - -
    341,726 732,270 488,180 244,090
    782,314 1,676,387 1,117,591 558,796
    162,574 348,373 232,249 116,124
    - - - -
    - - - -
    518,616 618,814 381,756 133,218
    542,536 647,355 399,364 139,362
    - - - -
    2,158,584 2,540,149 437,830 -
    5,654,538 2,028,147 130,360 32,350
    - - - -
    529,711 787,000 763,716 516,905
    39,526 37,912 9,284 689
    - - - -
    - - - -
    - - - -
    158,800,217 177,143,861 128,749,434 42,591,285
    40,933 87,713 58,475 29,238
    139,492 298,911 199,274 99,637
    26,232 56,211 37,474 18,737
    - - - -
    12,960 27,771 18,514 9,257
    - - - -
    - - - -
    18,390 39,406 26,271 13,135
    148,955 319,189 212,793 106,396
    12,914 27,672 18,448 9,224
    - - - -
    - - - -
    37,657 44,932 27,719 9,673
    29,923 35,704 22,027 7,686
    - - - -
    345,154 406,165 70,008 -
    3,091,434 1,108,823 71,270 17,686
    - - - -
    305,217 453,465 440,049 297,838
    24,158 23,172 5,674 421
    - - - -
    - - - -
    - - - -
    163,033,633 180,072,995 129,957,429 43,210,214
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    110,007,755 32,840,781 4,511,493 11,470,013
    333 456 43 432
    - - - -
    659 - - -
    - - - -
    328,217,457 168,604,594 186,331,399 279,194,790
    123,172,200 99,768,000 141,130,800 228,586,200
    732,085 278,890 313,751 313,751
    3,494,234 1,331,137 1,497,529 1,497,529
    1,386,260 528,099 594,111 594,111
    - - - -
    1,665,853 634,611 713,937 713,937
    - - - -
    - - - -
    854,314 325,453 366,135 366,135
    1,955,785 745,061 838,193 838,193
    406,435 154,832 174,186 174,186
    - - - -
    - - - -
    656,605 337,296 372,759 558,534
    686,889 352,854 389,952 584,295
    - - - -
    4,890,861 1,501,775 128,900 465,008
    - - - -
    - - - -
    387,679 530,875 50,061 502,935
    62,514 18,662 2,564 6,518
    - - - -
    - - - -
    - - - -
    140,351,714 106,507,545 146,572,879 235,201,332
    102,331 38,983 43,856 43,856
    348,729 132,849 149,455 149,455
    65,580 24,983 28,106 28,106
    - - - -
    32,399 12,343 13,885 13,885
    - - - -
    - - - -
    45,974 17,514 19,703 19,703
    372,387 141,862 159,595 159,595
    32,284 12,299 13,836 13,836
    - - - -
    - - - -
    47,676 24,491 27,066 40,555
    37,885 19,461 21,508 32,226
    - - - -
    782,040 240,131 20,611 74,354
    - - - -
    - - - -
    223,378 305,888 28,845 289,788
    38,209 11,406 1,567 3,984
    - - - -
    - - - -
    - - - -
    142,480,586 107,489,755 147,100,911 236,070,676
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    6,311,988 454,935,582 - 264,690,823
    214,776,212 - - -
    253,223,589 - - -
    20,829,870 1,094,747,581 23,159,076 537,273,771
    - - 238 2,101
    - - - -
    994 27,402 - 490
    - - - -
    125,116,572 1,957,785,854 1,214,615,422 882,602,252
    29,891,400 471,437,957 602,478,000 34,795,800
    209,167 2,502,537 3,974,178 254,487
    998,353 11,944,575 18,968,699 1,214,662
    396,074 4,738,746 7,525,411 481,890
    - - - -
    475,958 5,694,497 9,043,200 579,082
    - - - -
    - - - -
    244,090 2,920,361 4,637,707 296,976
    558,796 6,685,590 10,617,116 679,868
    116,124 1,389,344 2,206,362 141,285
    - - - -
    - - - -
    250,298 3,916,584 2,429,859 1,765,661
    261,842 4,097,229 2,541,932 1,847,099
    - - - -
    607,344 43,774,230 - 25,468,742
    7,541,240 - - -
    - - - -
    - - 276,789 2,445,403
    11,837 622,112 13,161 305,317
    - - - -
    - - - -
    - - - -
    41,562,524 559,723,762 664,712,414 70,276,271
    29,238 349,806 555,513 35,572
    99,637 1,192,084 1,893,100 121,225
    18,737 224,175 356,003 22,797
    - - - -
    9,257 110,753 175,882 11,263
    - - - -
    - - - -
    13,135 157,155 249,572 15,981
    106,396 1,272,957 2,021,532 129,449
    9,224 110,358 175,256 11,223
    - - - -
    - - - -
    18,174 284,383 176,432 128,205
    14,442 225,980 140,198 101,875
    - - - -
    97,113 6,999,422 - 4,072,407
    4,122,927 - - -
    - - - -
    - - 159,484 1,409,028
    7,235 380,235 8,044 186,609
    - - - -
    - - - -
    - - - -
    46,108,038 571,031,069 670,623,429 76,521,905
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    241,333,683 485,051,473 - 151,652,542
    577 304 - -
    - 180 - -
    11,149 18,650 - -
    - 405 - -
    1,291,194,678 1,405,408,504 - 310,418,176
    632,682,240 482,873,760 - 81,918,960
    2,708,716 2,952,745 - 641,446
    12,928,666 14,093,410 - 3,061,615
    5,129,162 5,591,249 - 1,214,628
    - 8,016,606 - 1,741,506
    6,163,655 6,718,939 - 1,459,604
    - 11,437,201 - 2,484,587
    - - - -
    3,160,964 3,445,735 - 748,542
    7,236,403 7,888,331 - 1,713,640
    1,503,810 1,639,288 - 356,115
    - 4,923,978 - -
    - 2,081,629 - -
    2,583,057 2,811,544 - 620,997
    2,702,196 2,941,221 - 649,639
    - 3,731,753 - -
    7,521,312 22,382,041 - 7,121,282
    - - - -
    - - - -
    672,268 353,917 - -
    137,143 275,640 - 86,180
    - - - -
    - - - -
    - - - -
    685,129,590 584,158,987 - 103,818,740
    378,626 412,736 - 89,662
    1,290,297 1,406,540 - 305,553
    242,644 264,504 - 57,460
    - 445,519 - 96,783
    119,877 130,677 - 28,388
    - 651,589 - 141,549
    - - - -
    170,103 185,427 - 40,282
    1,377,833 1,501,963 - 326,282
    119,451 130,212 - 28,287
    - 1,134,694 - -
    - 157,512 - -
    187,556 204,146 - 45,091
    149,038 162,221 - 35,830
    - 301,772 - -
    1,202,644 3,578,849 - 1,138,680
    - - - -
    - - - -
    387,357 203,925 - -
    83,822 168,471 - 52,673
    - 38,987 - -
    - - - -
    - - - -
    690,838,838 595,238,731 - 106,205,260
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    149,268,144 246,011,828 52,873,600 4,969,418
    - - - -
    280 473 - -
    - - 1,266 -
    483 807 - -
    433,077,731 549,181,931 306,474,558 258,570,376
    133,482,137 133,482,137 133,805,597 133,805,597
    848,373 848,373 834,428 834,428
    4,049,270 4,049,270 3,982,714 3,982,714
    1,606,458 1,606,458 1,580,053 1,580,053
    2,303,304 2,303,304 2,265,445 2,265,445
    1,930,463 1,930,463 1,898,732 1,898,732
    3,286,098 3,286,098 3,232,085 3,232,085
    - - - -
    990,017 990,017 973,744 973,744
    2,266,448 2,266,448 2,229,195 2,229,195
    470,995 470,995 463,253 463,253
    7,659,521 12,939,120 - -
    3,238,090 5,470,060 - -
    866,379 1,098,648 613,108 517,274
    906,340 1,149,321 641,386 541,133
    4,450,461 7,435,863 - -
    6,794,182 11,351,770 2,304,687 -
    - - - -
    - - - -
    - - - -
    84,825 139,801 30,046 2,824
    - - - -
    - - - -
    - - - -
    175,233,361 190,818,145 154,854,474 152,326,478
    118,586 118,586 116,637 116,637
    404,122 404,122 397,480 397,480
    75,996 75,996 74,747 74,747
    128,005 128,005 125,901 125,901
    37,546 37,546 36,929 36,929
    187,212 187,212 184,135 184,135
    - - - -
    53,276 53,276 52,401 52,401
    431,539 431,539 424,446 424,446
    37,412 37,412 36,797 36,797
    1,765,080 2,981,724 - -
    245,018 413,906 - -
    62,908 79,773 44,518 37,559
    49,989 63,390 35,375 29,846
    359,891 601,309 - -
    1,086,378 1,815,128 368,515 -
    - - - -
    - - - -
    - - - -
    51,845 85,446 18,364 1,726
    46,495 77,685 - -
    - - - -
    - - - -
    180,374,658 198,410,200 156,770,719 153,845,081
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - 8,431,007
    - - - 11,214,554
    172,684,301 207,991,850 575,668,739 251,245,306
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    482,219,380 530,358,707 980,264,694 687,025,967
    122,873,037 122,873,037 122,873,037 173,889,617
    993,047 993,047 993,047 1,420,096
    4,739,798 4,739,798 4,739,798 6,778,101
    1,880,410 1,880,410 1,880,410 2,689,061
    2,696,089 2,696,089 2,696,089 3,855,516
    2,259,667 2,259,667 2,259,667 3,231,414
    3,846,480 3,846,480 3,846,480 5,500,621
    - - - -
    1,158,846 1,158,846 1,158,846 1,657,196
    2,652,949 2,652,949 2,652,949 3,793,823
    551,314 551,314 551,314 788,401
    5,115,466 7,194,479 17,206,568 8,917,871
    2,162,582 3,041,492 7,274,139 3,770,062
    964,688 1,060,992 1,961,036 1,374,407
    1,009,183 1,109,928 2,051,486 1,437,799
    5,150,740 6,238,017 17,580,703 6,136,660
    7,863,246 9,523,108 26,839,129 11,486,008
    - - - 333,980
    - - - -
    132,290 160,215 451,536 280,071
    98,131 118,196 327,135 142,775
    - - - -
    - - - -
    - - - -
    166,147,961 172,098,061 217,343,366 237,483,480
    138,809 138,809 138,809 198,502
    473,038 473,038 473,038 676,463
    88,956 88,956 88,956 127,211
    149,834 149,834 149,834 214,268
    43,948 43,948 43,948 62,848
    219,138 219,138 219,138 313,376
    - - - -
    62,362 62,362 62,362 89,180
    505,130 505,130 505,130 722,356
    43,792 43,792 43,792 62,624
    1,178,821 1,657,914 3,965,125 2,055,057
    163,637 230,142 550,416 285,271
    70,046 77,039 142,391 99,796
    55,661 61,217 113,148 79,301
    416,520 504,444 1,421,681 496,247
    1,257,319 1,522,728 4,291,529 1,836,592
    - - - 182,593
    - - - -
    76,225 92,315 260,173 161,375
    59,978 72,241 199,945 87,264
    53,812 65,171 183,671 64,112
    - - - -
    - - - -
    171,204,985 178,106,277 230,196,452 245,297,916
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    81,867,112 27,054,813 - 59,152,986
    8,431,007 - - 11,897,296
    11,214,554 - - 3,801,858
    175,401,487 58,574,901 8,570,766 124,601,577
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    590,974,409 244,560,296 387,590,912 410,041,650
    173,889,617 64,392,000 134,020,397 129,529,557
    1,420,096 732,085 1,467,159 928,902
    6,778,101 3,494,234 7,002,730 4,433,636
    2,689,061 1,386,260 2,778,178 1,758,947
    3,855,516 1,987,588 3,983,289 2,521,938
    3,231,414 1,665,853 3,338,505 2,113,706
    5,500,621 2,835,670 5,682,914 3,598,021
    - - - -
    1,657,196 854,314 1,712,116 1,083,991
    3,793,823 1,955,785 3,919,552 2,481,585
    788,401 406,435 814,529 515,703
    7,085,057 355,621 - 1,559,260
    2,995,234 150,340 - 659,183
    1,182,254 489,247 775,382 820,295
    1,236,784 511,813 811,145 858,130
    5,159,955 248,784 - 1,372,917
    7,877,313 2,603,234 - 5,691,743
    333,980 - - 113,223
    - - - -
    235,495 - - 38,271
    99,675 33,286 4,871 70,807
    - - - -
    - - - -
    - - - -
    229,809,593 84,102,548 166,310,767 160,149,815
    198,502 102,331 205,080 129,842
    676,463 348,729 698,881 442,482
    127,211 65,580 131,427 83,210
    214,268 110,459 221,369 140,155
    62,848 32,399 64,931 41,110
    313,376 161,551 323,761 204,983
    - - - -
    89,180 45,974 92,135 58,334
    722,356 372,387 746,295 472,501
    62,624 32,284 64,700 40,963
    1,632,699 81,950 - 359,320
    226,642 11,376 - 49,879
    85,843 35,524 56,300 59,562
    68,214 28,229 44,738 47,330
    417,265 20,118 - 111,022
    1,259,568 416,252 - 910,100
    182,593 - - 61,901
    - - - -
    135,691 - - 22,051
    60,922 20,345 2,977 43,277
    53,908 2,599 - 14,343
    - - - -
    - - - -
    236,399,765 85,990,636 168,963,362 163,442,181
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    28,507,298 141,805,534 - -
    11,897,296 11,897,296 - -
    15,699,154 15,699,154 - 56,312,730
    63,567,429 295,302,713 3,676,748 936,417
    43 214 - -
    82 352 - -
    - - - -
    195 970 - -
    349,530,638 653,194,049 152,935,684 46,800,043
    129,529,557 129,529,557 43,191,600 14,038,800
    928,902 928,902 627,502 104,584
    4,433,636 4,433,636 2,995,058 499,176
    1,758,947 1,758,947 1,188,223 198,037
    2,521,938 2,521,938 - -
    2,113,706 2,113,706 1,427,874 237,979
    3,598,021 3,598,021 - -
    - - - -
    1,083,991 1,083,991 732,270 122,045
    2,481,585 2,481,585 1,676,387 279,398
    515,703 515,703 348,373 58,062
    2,243,146 9,629,113 - -
    948,298 4,070,742 - -
    699,242 1,306,726 305,950 93,624
    731,493 1,366,996 320,062 97,943
    1,796,770 8,937,779 - -
    2,742,993 13,644,631 - -
    467,536 467,536 - 1,677,047
    - - - -
    50,086 249,145 - -
    36,123 167,812 2,089 532
    - - - -
    - - - -
    - - - -
    158,681,673 188,806,466 52,815,387 17,407,227
    129,842 129,842 87,713 14,619
    442,482 442,482 298,911 49,818
    83,210 83,210 56,211 9,369
    140,155 140,155 - -
    41,110 41,110 27,771 4,628
    204,983 204,983 - -
    - - - -
    58,334 58,334 39,406 6,568
    472,501 472,501 319,189 53,198
    40,963 40,963 27,672 4,612
    516,916 2,218,957 - -
    71,755 308,023 - -
    50,772 94,881 22,215 6,798
    40,345 75,396 17,653 5,402
    145,298 722,763 - -
    438,600 2,181,752 - -
    255,610 255,610 - 916,871
    - - - -
    28,859 143,556 - -
    22,079 102,566 1,277 325
    18,771 93,376 - -
    - - - -
    - - - -
    161,884,260 196,616,927 53,713,404 18,479,435
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    3,100,708,428 3,100,708,428
    497,038,321 496,723,721
    728,418,535 642,696,982
    7,638,600,689 7,377,716,157
    8,664 8,664
    3,101 3,101
    166,794 166,794
    7,406 7,406
    24,771,474,934 20,062,901,164
    7,591,802,029
    50,826,000
    232,258,860
    68,460,120
    48,231,600
    82,267,740
    68,811,480
    -
    59,556,000
    131,200,800
    28,374,060
    84,829,200
    35,861,850
    49,364,190
    51,645,600
    68,240,400
    298,352,400
    21,693,000
    -
    10,086,109
    4,338,600
    -
    -
    -
    7,591,802,029
    5,053,610
    17,221,895
    3,238,629
    2,680,447
    1,600,029
    3,920,260
    -
    2,270,403
    18,390,264
    1,594,334
    19,548,256
    2,713,576
    2,914,286
    2,315,785
    5,518,329
    47,706,020
    10,464,240
    -
    5,811,563
    2,562,474
    712,930
    -
    -
    7,591,802,029
    RUMAH SAKIT
    DISTRIBUSI BIAYA GAJI SELURUH PEGAWAI

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,128,100
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 140,823,180
    BIAYA ASLI 64,026,000
    DIREKTUR
    TU RSUD 2,760,109
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. 488,180
    KEUANGAN 1,863,783
    DIKLAT 232,249
    REKAM MEDIS -
    BPJS -
    KESLING 281,719
    PKMRS 294,713
    INST. GIZI -
    INST. FARMASI -
    IPSRS 1,344,698
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) 15,254
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 7,280,705
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 6,911,556 -
    43,907,432 4,577,539 3,527,565 1,986,400
    - - - -
    - - - -
    - - - -
    - - - -
    797,389,513 115,197,814 84,547,868 104,880,756
    321,058,860 68,460,120 48,231,600 82,267,740
    3,254,102 342,537 263,490 144,920
    1,794,071 1,380,055 759,030
    - - -
    - - -
    - - -
    - - - -
    - - - -
    3,014,510 317,317 244,090 134,249
    11,508,861 1,211,459 931,892 512,540
    1,434,135 150,962 116,124 63,868
    - - - -
    - - - -
    1,595,191 230,455 169,139 209,816
    1,668,767 241,085 176,941 219,493
    - - - -
    - - - -
    - - 433,555 -
    - - - -
    - - - -
    93,963 9,796 7,549 4,251
    - - - -
    - - - -
    - - - -
    22,569,529 4,297,681 3,722,835 2,048,168
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,623,151 - 3,499,914 35,840,450
    - - - -
    - - - -
    - - - -
    - - - -
    125,721,598 - 94,294,087 581,195,543
    68,811,480 - 59,556,000 218,800,800
    421,584 - 263,490 2,687,598
    2,208,088 - 1,380,055 14,076,558
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    390,544 - 2,489,716
    1,491,027 - 931,892
    185,799 - 116,124 1,184,468
    - - - -
    - - - -
    251,508 - 188,637 1,162,692
    263,109 - 197,337 1,216,319
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    12,034 - 7,490 76,700
    - - - -
    - - - -
    - - - -
    5,223,691 - 3,085,025 22,894,051
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,606,763 28,195,814 3,989,634 4,499,259
    - - - -
    - - - -
    - - - -
    - - - -
    69,891,988 449,378,137 77,923,206 95,759,492
    28,374,060 161,629,200 35,861,850 49,364,190
    171,269 2,107,920 296,426 335,950
    897,036 11,040,438 1,552,562 1,759,570
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    158,658 1,952,719 274,601 311,215
    605,730 7,455,133 1,048,378 1,188,162
    928,994 130,640 148,058
    - - -
    - - -
    139,820 898,989 155,887
    146,269 940,453 163,077 200,404
    - - - -
    - - - -
    - 1,433,486 - -
    - - - -
    - - - -
    5,579 60,340 8,538 9,629
    - - - -
    - - - -
    - - - -
    2,124,360 26,818,472 3,630,108 3,952,987
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - 314,600 - -
    - 25,032,342 - -
    3,625,882 7,414,863 71,947,709 16,001,548
    - - - -
    - - - -
    - - - -
    - - - -
    93,573,178 177,905,771 1,254,375,891 216,393,372
    51,645,600 68,240,400 448,352,400 45,693,000
    263,490 500,631 5,269,800 1,185,705
    1,380,055 2,622,104 27,601,095 6,210,246
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    244,090 463,771 4,881,797 1,098,404
    931,892 1,770,594 18,637,832 4,193,512
    116,124 220,636 2,322,486 522,559
    - - - -
    - - - -
    187,195 355,904 2,509,400 432,899
    372,319 2,625,142 452,865
    - - -
    - - -
    - 1,570,255 -
    - - - -
    - - - -
    7,759 15,868 153,970 34,244
    - - - -
    - - - -
    - - - -
    3,130,605 7,892,081 64,001,522 14,130,435
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    - 11,540,122 3,849,905 1,122,483
    - - - -
    - - - -
    - - - -
    - - - -
    - 156,612,114 54,550,495 18,159,767
    - 34,086,109 16,338,600 3,600,000
    - 604,829 289,839 79,047
    - 3,167,853 1,518,060 414,016
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 560,297 268,499 73,227
    - 2,139,115 1,025,081 279,567
    - 266,558 127,737 34,837
    - - - -
    - - - -
    - 313,305 109,129 36,329
    - 327,756 114,163 38,005
    - - - -
    - - - -
    - 595,237 - -
    - - -
    - - -
    - 24,696 2,402
    - - -
    - - - -
    - - - -
    - 7,999,646 3,452,507 957,431
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 27,010,296 667,221,370
    - - - 4,213,000
    - - - 4,213,000
    - - 75,716,497 1,924,264,587
    - - - -
    - - - -
    - - 2,158 92,689
    - - - -
    - - 664,101,219 2,647,665,689
    - - 367,659,600 217,159,200
    - - 1,580,940 2,898,390
    - - 8,280,328 15,180,602
    - - 2,376,446 4,356,817
    - - - -
    - - 2,855,748 5,235,537
    - - - -
    - - - -
    - - 1,464,539 2,684,988
    - - 5,591,349 10,250,807
    - - 696,746 1,277,367
    - - - -
    - - - -
    - - 1,328,546 5,296,700
    - - 1,389,823 5,541,001
    - - - -
    - - 3,905,601 96,478,050
    - - - 264,277
    - - - -
    - - - -
    - - 162,036 4,117,985
    - - - -
    - - -
    - - -
    - - 397,291,702 370,741,724
    DIREKTUR 7,280,705 252,734 463,346
    TU RSUD 22,569,529 783,453 1,436,330
    KASI YAN MED 4,297,681 149,185 273,505
    KASI KEPERAWATAN 3,722,835 - -
    KOMITE MEDIK 2,048,168 71,098 130,346
    KOMITE KEPERAWATAN 5,223,691 - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. 3,085,025 107,090 196,332
    KEUANGAN 22,894,051 794,718 1,456,982
    DIKLAT 2,124,360 73,743 135,195
    REKAM MEDIS 26,818,472 - -
    BPJS 3,630,108 - -
    KESLING 3,952,987 130,848 521,669
    PKMRS 3,130,605 103,626 413,140
    INST. GIZI 7,892,081 - -
    INST. FARMASI 64,001,522 557,518 13,772,073
    IPSRS 14,130,435 - 92,628
    INST. CSSD - - -
    LOUNDRY 7,999,646 - -
    LOGISTIK (ATK+ART) 3,452,507 35,433 900,487
    GAS MEDIK 957,431 - -
    INST. RW JALAN - - -
    INST. RW INAP - - -
    HASIL DD - II 400,351,145 390,533,756
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    - - 30,313,081 9,520,635
    - - - 3,857,912
    - - - 7,881,771
    1,590,174 943,766 95,930,197 21,228,884
    - 232 222 123
    - - - -
    - - 5,200 -
    - - - -
    79,335,969 46,336,948 388,563,276 198,619,199
    29,946,000 23,498,100 217,969,200 129,183,600
    263,490 197,618 658,725 474,282
    1,380,055 1,035,041 3,450,137 2,484,099
    396,074 297,056 990,186 712,934
    - - - -
    475,958 356,968 1,189,895 856,724
    - - - -
    - - - -
    244,090 183,067 610,225 439,362
    931,892 698,919 2,329,729 1,677,405
    116,124 87,093 290,311 209,024
    - - - -
    - - - -
    158,713 92,698 777,327 397,341
    166,033 96,973 813,180 415,668
    - - - -
    - - 4,383,173 1,376,653
    - - - 494,416
    - - - -
    - 912,787 873,443 483,935
    3,403 2,020 205,294 45,430
    - - - -
    - - - -
    - - - -
    34,081,832 27,458,340 234,540,824 139,250,872
    42,122 31,592 105,306 75,820
    130,575 97,932 326,439 235,036
    24,864 18,648 62,160 44,755
    - - - -
    11,850 8,887 29,624 21,329
    - - - -
    - - - -
    17,848 13,386 44,621 32,127
    132,453 99,340 331,132 238,415
    12,290 9,218 30,726 22,123
    - - - -
    - - - -
    15,632 9,130 76,559 39,134
    12,380 7,230 60,631 30,992
    - - - -
    - - 625,690 196,515
    - - - 173,290
    - - - -
    - 214,221 204,988 113,574
    744 442 44,892 9,934
    - - - -
    - - - -
    - - - -
    34,482,590 27,968,366 236,483,592 140,483,917
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    22,433,673 26,399,186 4,550,270 -
    157,115,023 62,206,816 2,000,856 -
    189,870,931 68,102,148 4,377,286 1,086,253
    69,554,690 66,714,590 16,337,240 1,212,269
    455 676 656 444
    - - - -
    3,700 1,660 777 -
    - - - -
    259,240,775 309,326,829 190,828,838 66,591,696
    145,158,720 161,488,800 120,630,000 38,770,200
    368,886 790,470 526,980 263,490
    1,932,077 4,140,164 2,760,109 1,380,055
    554,504 1,188,223 792,149 396,074
    - - - -
    666,341 1,427,874 951,916 475,958
    - - - -
    - - - -
    341,726 732,270 488,180 244,090
    1,304,648 2,795,675 1,863,783 931,892
    162,574 348,373 232,249 116,124
    - - - -
    - - - -
    518,616 618,814 381,756 133,218
    542,536 647,355 399,364 139,362
    - - - -
    3,243,836 3,817,237 657,954 -
    11,910,422 4,271,983 274,583 68,140
    - - - -
    1,790,164 2,659,673 2,580,984 1,746,886
    148,849 142,771 34,962 2,594
    - - - -
    - - - -
    - - - -
    168,643,900 185,069,681 132,574,970 44,668,083
    58,971 126,367 84,245 42,122
    182,806 391,726 261,151 130,575
    34,810 74,592 49,728 24,864
    - - - -
    16,589 35,549 23,699 11,850
    - - - -
    - - - -
    24,988 53,545 35,697 17,848
    185,434 397,359 264,906 132,453
    17,207 36,871 24,581 12,290
    - - - -
    - - - -
    51,078 60,947 37,599 13,121
    40,452 48,267 29,777 10,391
    - - - -
    463,052 544,904 93,922 -
    4,174,532 1,497,304 96,240 23,883
    - - - -
    420,133 624,197 605,730 409,975
    32,549 31,220 7,645 567
    - - - -
    - - - -
    - - - -
    174,346,499 188,992,529 134,189,888 45,498,023
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    110,007,755 32,840,781 4,511,493 11,470,013
    333 456 43 432
    - - - -
    659 - - -
    - - - -
    328,217,457 168,604,594 186,331,399 279,194,790
    123,172,200 99,768,000 141,130,800 228,586,200
    922,215 351,320 395,235 395,235
    4,830,192 1,840,073 2,070,082 2,070,082
    1,386,260 528,099 594,111 594,111
    - - - -
    1,665,853 634,611 713,937 713,937
    - - - -
    - - - -
    854,314 325,453 366,135 366,135
    3,261,621 1,242,522 1,397,837 1,397,837
    406,435 154,832 174,186 174,186
    - - - -
    - - - -
    656,605 337,296 372,759 558,534
    686,889 352,854 389,952 584,295
    - - - -
    7,349,796 2,256,809 193,706 698,795
    - - - -
    - - - -
    1,310,164 1,794,099 169,180 1,699,673
    235,420 70,280 9,655 24,546
    - - - -
    - - - -
    - - - -
    146,737,964 109,656,248 147,977,577 237,863,567
    147,428 56,163 63,184 63,184
    457,014 174,101 195,863 195,863
    87,024 33,152 37,296 37,296
    - - - -
    41,474 15,799 17,774 17,774
    - - - -
    - - - -
    62,469 23,798 26,773 26,773
    463,585 176,604 198,679 198,679
    43,017 16,387 18,436 18,436
    - - - -
    - - - -
    64,669 33,220 36,713 55,010
    51,215 26,309 29,075 43,565
    - - - -
    1,049,171 322,156 27,651 99,752
    - - - -
    - - - -
    307,482 421,056 39,705 398,895
    51,480 15,368 2,111 5,368
    - - - -
    - - - -
    - - - -
    149,563,991 110,970,361 148,670,837 239,024,162
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    6,311,988 454,935,582 - 264,690,823
    214,776,212 - - -
    253,223,589 - - -
    20,829,870 1,094,747,581 23,159,076 537,273,771
    - - 238 2,101
    - - - -
    994 27,402 - 490
    - - - -
    125,116,572 1,957,785,854 1,214,615,422 882,602,252
    29,891,400 472,166,529 664,278,000 46,795,800
    263,490 3,152,470 5,006,310 320,580
    1,380,055 16,511,369 26,221,040 1,679,067
    396,074 4,738,746 7,525,411 481,890
    - - - -
    475,958 5,694,497 9,043,200 579,082
    - - - -
    - - - -
    244,090 2,920,361 4,637,707 296,976
    931,892 11,149,417 17,705,940 1,133,801
    116,124 1,389,344 2,206,362 141,285
    - - - -
    - - - -
    250,298 3,916,584 2,429,859 1,765,661
    261,842 4,097,229 2,541,932 1,847,099
    - - - -
    912,693 65,782,212 - 38,273,436
    15,884,474 - - -
    - - - -
    - - 935,410 8,264,265
    44,577 2,342,793 49,561 1,149,782
    - - - -
    - - - -
    - - - -
    51,052,967 593,861,551 742,580,733 102,728,724
    42,122 503,964 800,324 51,249
    130,575 1,562,242 2,480,933 158,867
    24,864 297,482 472,418 30,251
    - - - -
    11,850 141,772 225,143 14,417
    - - - -
    - - - -
    17,848 213,543 339,118 21,715
    132,453 1,584,705 2,516,606 161,151
    12,290 147,046 233,518 14,953
    - - - -
    - - - -
    24,652 385,742 239,315 173,899
    19,523 305,492 189,528 137,721
    - - - -
    130,285 9,390,296 - 5,463,466
    5,567,413 - - -
    - - - -
    - - 219,531 1,939,535
    9,748 512,303 10,838 251,425
    - - - -
    - - - -
    - - - -
    57,176,591 608,906,137 750,308,006 111,147,373
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    241,333,683 485,051,473 - 151,652,542
    577 304 - -
    - 180 - -
    11,149 18,650 - -
    - 405 - -
    1,291,194,678 1,405,408,504 - 310,418,176
    672,282,240 496,073,760 - 81,918,960
    3,412,196 3,719,601 - 808,036
    17,871,709 19,481,773 - 4,232,168
    5,129,162 5,591,249 - 1,214,628
    - 8,016,606 - 1,741,506
    6,163,655 6,718,939 - 1,459,604
    - 11,437,201 - 2,484,587
    - - - -
    3,160,964 3,445,735 - 748,542
    12,067,996 13,155,203 - 2,857,801
    1,503,810 1,639,288 - 356,115
    - 9,381,895 - -
    - 2,081,629 - -
    2,583,057 2,811,544 - 620,997
    2,702,196 2,941,221 - 649,639
    - 3,731,753 - -
    11,302,735 33,634,861 - 10,701,586
    - - - -
    - - - -
    2,271,935 1,196,066 - -
    516,461 1,038,025 - 324,541
    - 196,867 - -
    - - - -
    - - - -
    740,968,116 626,293,216 - 110,118,709
    545,484 594,627 - 129,175
    1,690,952 1,843,290 - 400,431
    321,990 350,999 - 76,250
    - 618,775 - 134,421
    153,453 167,277 - 36,339
    - 868,233 - 188,613
    - - - -
    231,136 251,959 - 54,735
    1,715,266 1,869,794 - 406,189
    159,161 173,500 - 37,691
    - 1,556,699 - -
    - 210,713 - -
    254,404 276,907 - 61,162
    201,477 219,299 - 48,437
    - 431,582 - -
    1,613,446 4,801,318 - 1,527,633
    - - - -
    - - - -
    533,199 280,704 - -
    112,936 226,987 - 70,968
    - 52,357 - -
    - - - -
    - - - -
    748,501,019 641,088,236 - 113,290,753
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    149,268,144 246,011,828 52,873,600 4,969,418
    - - - -
    280 473 - -
    - - 1,266 -
    483 807 - -
    433,077,731 549,181,931 306,474,558 258,570,376
    134,210,709 134,210,709 134,534,169 134,534,169
    1,068,703 1,068,703 1,051,137 1,051,137
    5,597,436 5,597,436 5,505,433 5,505,433
    1,606,458 1,606,458 1,580,053 1,580,053
    2,303,304 2,303,304 2,265,445 2,265,445
    1,930,463 1,930,463 1,898,732 1,898,732
    3,286,098 3,286,098 3,232,085 3,232,085
    - - - -
    990,017 990,017 973,744 973,744
    3,779,708 3,779,708 3,717,582 3,717,582
    470,995 470,995 463,253 463,253
    14,594,059 24,653,535 - -
    3,238,090 5,470,060 - -
    866,379 1,098,648 613,108 517,274
    906,340 1,149,321 641,386 541,133
    4,450,461 7,435,863 - -
    10,210,033 17,058,999 3,463,395 -
    - - - -
    - - - -
    - - - -
    319,438 526,473 113,151 10,635
    234,783 392,277 - -
    - - - -
    - - - -
    190,063,472 213,029,065 160,052,672 156,290,674
    170,846 170,846 168,038 168,038
    529,608 529,608 520,903 520,903
    100,848 100,848 99,190 99,190
    177,784 177,784 174,862 174,862
    48,062 48,062 47,272 47,272
    249,458 249,458 245,358 245,358
    - - - -
    72,392 72,392 71,202 71,202
    537,223 537,223 528,393 528,393
    49,849 49,849 49,030 49,030
    2,421,532 4,090,660 - -
    327,775 553,706 - -
    85,329 108,205 60,385 50,946
    67,577 85,694 47,822 40,347
    514,701 859,966 - -
    1,457,464 2,435,142 494,394 -
    - - - -
    - - - -
    - - - -
    69,852 115,125 24,743 2,326
    62,441 104,327 - -
    - - - -
    - - - -
    197,006,214 223,317,959 162,584,262 158,288,540
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - 8,431,007
    - - - 11,214,554
    172,684,301 207,991,850 575,668,739 251,245,306
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    482,219,380 530,358,707 980,264,694 687,025,967
    145,601,609 145,601,609 145,601,609 200,418,189
    1,250,950 1,250,950 1,250,950 1,788,909
    6,551,974 6,551,974 6,551,974 9,369,586
    1,880,410 1,880,410 1,880,410 2,689,061
    2,696,089 2,696,089 2,696,089 3,855,516
    2,259,667 2,259,667 2,259,667 3,231,414
    3,846,480 3,846,480 3,846,480 5,500,621
    - - - -
    1,158,846 1,158,846 1,158,846 1,657,196
    4,424,266 4,424,266 4,424,266 6,326,878
    551,314 551,314 551,314 788,401
    9,746,746 13,707,991 32,784,510 16,991,654
    2,162,582 3,041,492 7,274,139 3,770,062
    964,688 1,060,992 1,961,036 1,374,407
    1,009,183 1,109,928 2,051,486 1,437,799
    5,150,740 6,238,017 17,580,703 6,136,660
    11,816,581 14,310,957 40,332,801 17,260,726
    - - - 703,478
    - - - -
    447,074 541,448 1,525,971 946,503
    369,550 445,109 1,231,949 537,673
    271,726 329,085 927,464 323,738
    - - - -
    - - - -
    202,160,474 211,006,622 275,891,662 285,108,471
    199,981 199,981 199,981 285,981
    619,922 619,922 619,922 886,514
    118,045 118,045 118,045 168,810
    208,102 208,102 208,102 297,594
    56,257 56,257 56,257 80,450
    291,998 291,998 291,998 417,569
    - - - -
    84,737 84,737 84,737 121,177
    628,836 628,836 628,836 899,261
    58,350 58,350 58,350 83,443
    1,617,238 2,274,511 5,439,800 2,819,356
    218,907 307,874 736,323 381,624
    95,012 104,496 193,141 135,365
    75,245 82,757 152,960 107,203
    595,689 721,434 2,033,229 709,712
    1,686,796 2,042,864 5,757,437 2,463,939
    - - - 246,565
    - - - -
    104,924 127,072 358,129 222,134
    80,810 97,333 269,392 117,574
    72,266 87,521 246,662 86,099
    - - - -
    - - - -
    208,973,590 219,118,714 293,344,965 295,638,840
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    81,867,112 27,054,813 - 59,152,986
    8,431,007 - - 11,897,296
    11,214,554 - - 3,801,858
    175,401,487 58,574,901 8,570,766 124,601,577
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    590,974,409 244,560,296 387,590,912 410,041,650
    200,418,189 84,792,000 182,748,969 156,658,129
    1,788,909 922,215 1,848,194 1,170,147
    9,369,586 4,830,192 9,680,098 6,128,757
    2,689,061 1,386,260 2,778,178 1,758,947
    3,855,516 1,987,588 3,983,289 2,521,938
    3,231,414 1,665,853 3,338,505 2,113,706
    5,500,621 2,835,670 5,682,914 3,598,021
    - - - -
    1,657,196 854,314 1,712,116 1,083,991
    6,326,878 3,261,621 6,536,554 4,138,486
    788,401 406,435 814,529 515,703
    13,499,504 677,581 - 2,970,933
    2,995,234 150,340 - 659,183
    1,182,254 489,247 775,382 820,295
    1,236,784 511,813 811,145 858,130
    5,159,955 248,784 - 1,372,917
    11,837,719 3,912,038 - 8,553,330
    703,478 - - 238,487
    - - - -
    795,858 - - 129,336
    375,365 125,352 18,342 266,651
    272,212 13,124 - 72,428
    - - - -
    - - - -
    273,684,133 109,070,427 220,728,215 195,629,516
    285,981 147,428 295,458 187,063
    886,514 457,014 915,893 579,879
    168,810 87,024 174,404 110,420
    297,594 153,415 307,457 194,660
    80,450 41,474 83,117 52,624
    417,569 215,264 431,407 273,137
    - - - -
    121,177 62,469 125,193 79,264
    899,261 463,585 929,063 588,217
    83,443 43,017 86,209 54,581
    2,239,918 112,428 - 492,955
    303,192 15,218 - 66,726
    116,440 48,186 76,367 80,790
    92,215 38,161 60,479 63,983
    596,755 28,772 - 158,779
    1,689,814 558,437 - 1,220,973
    246,565 - - 83,588
    - - - -
    186,779 - - 30,354
    82,082 27,411 4,011 58,309
    72,396 3,490 - 19,262
    - - - -
    - - - -
    282,551,087 111,573,221 224,217,273 200,025,081
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    28,507,298 141,805,534 - -
    11,897,296 11,897,296 - -
    15,699,154 15,699,154 - 56,312,730
    63,567,429 295,302,713 3,676,748 936,417
    43 214 - -
    82 352 - -
    - - - -
    195 970 - -
    349,530,638 653,194,049 152,935,684 46,800,043
    156,658,129 156,658,129 67,191,600 14,038,800
    1,170,147 1,170,147 790,470 131,745
    6,128,757 6,128,757 4,140,164 690,027
    1,758,947 1,758,947 1,188,223 198,037
    2,521,938 2,521,938 - -
    2,113,706 2,113,706 1,427,874 237,979
    3,598,021 3,598,021 - -
    - - - -
    1,083,991 1,083,991 732,270 122,045
    4,138,486 4,138,486 2,795,675 465,946
    515,703 515,703 348,373 58,062
    4,273,974 18,346,817 - -
    948,298 4,070,742 - -
    699,242 1,306,726 305,950 93,624
    731,493 1,366,996 320,062 97,943
    1,796,770 8,937,779 - -
    4,122,063 20,504,621 - -
    984,793 984,793 - 3,532,444
    - - - -
    169,266 841,988 - -
    136,036 631,957 7,868 2,004
    94,788 471,510 - -
    - - - -
    - - - -
    193,644,549 237,151,754 79,248,529 19,668,656
    187,063 187,063 126,367 21,061
    579,879 579,879 391,726 65,288
    110,420 110,420 74,592 12,432
    194,660 194,660 - -
    52,624 52,624 35,549 5,925
    273,137 273,137 - -
    - - - -
    79,264 79,264 53,545 8,924
    588,217 588,217 397,359 66,226
    54,581 54,581 36,871 6,145
    709,163 3,044,212 - -
    95,991 412,060 - -
    68,868 128,699 30,133 9,221
    54,541 101,924 23,864 7,303
    207,799 1,033,664 - -
    588,417 2,926,999 - -
    345,164 345,164 - 1,238,100
    - - - -
    39,725 197,606 - -
    29,747 138,191 1,721 438
    25,209 125,399 - -
    - - - -
    - - - -
    197,929,019 247,725,518 80,420,256 21,109,720
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    3,100,708,428 3,100,708,428
    497,038,321 496,723,721
    728,418,535 642,696,982
    7,638,600,689 7,377,716,157
    8,664 8,664
    3,101 3,101
    166,794 166,794
    7,406 7,406
    24,771,474,934 20,062,901,164
    8,575,802,029
    64,026,000
    321,058,860
    68,460,120
    48,231,600
    82,267,740
    68,811,480
    -
    59,556,000
    218,800,800
    28,374,060
    161,629,200
    35,861,850
    49,364,190
    51,645,600
    68,240,400
    448,352,400
    45,693,000
    -
    34,086,109
    16,338,600
    3,600,000
    -
    -
    8,575,802,029
    7,280,705
    22,569,529
    4,297,681
    3,722,835
    2,048,168
    5,223,691
    -
    3,085,025
    22,894,051
    2,124,360
    26,818,472
    3,630,108
    3,952,987
    3,130,605
    7,892,081
    64,001,522
    14,130,435
    -
    7,999,646
    3,452,507
    957,431
    -
    -
    8,575,802,029
    RUMAH SAKIT
    DISTRIBUSI BIAYA OBAT DAN BAHAN MEDIS

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,318,294
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 156,364,192
    BIAYA ASLI -
    DIREKTUR
    TU RSUD -
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. -
    KEUANGAN -
    DIKLAT -
    REKAM MEDIS -
    BPJS -
    KESLING -
    PKMRS -
    INST. GIZI -
    INST. FARMASI -
    IPSRS -
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) -
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 -
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    43,542,401 4,868,354 3,818,380 2,243,419
    - - - -
    - - - -
    - - - -
    - - - -
    884,789,261 107,753,246 86,919,983 55,670,088
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,918,329 - 3,818,380 36,017,586
    - - - -
    - - - -
    - - - -
    - - - -
    128,586,508 - 86,919,983 725,806,710
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,593,411 28,317,776 4,255,870 4,780,857
    - - - -
    - - - -
    - - - -
    - - - -
    62,614,509 573,029,449 95,600,509 106,017,140
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 25,032,342 - -
    3,818,380 6,968,303 70,316,741 16,068,078
    - - - -
    - - - -
    - - - -
    - - - -
    86,919,983 149,419,771 1,406,359,964 329,974,716
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    318,467 8,352,359 4,168,372 1,368,441
    - - - -
    - - - -
    - - - -
    - - - -
    17,475,773 176,881,800 93,864,404 38,309,036
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 10,000,000 10,000,000
    - - - 4,213,000
    - - - 4,213,000
    318,467 318,467 17,465,897 23,388,983
    - - - -
    - - - -
    - - 1 1
    - - - -
    17,475,773 17,475,773 393,223,099 697,970,290
    - - 27,010,296 667,221,370
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - 27,010,296 667,221,370
    DIREKTUR - - -
    TU RSUD - - -
    KASI YAN MED - - -
    KASI KEPERAWATAN - - -
    KOMITE MEDIK - - -
    KOMITE KEPERAWATAN - - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. - - -
    KEUANGAN - - -
    DIKLAT - - -
    REKAM MEDIS - - -
    BPJS - - -
    KESLING - - -
    PKMRS - - -
    INST. GIZI - - -
    INST. FARMASI - - -
    IPSRS - - -
    INST. CSSD - - -
    LOUNDRY - - -
    LOGISTIK (ATK+ART) - - -
    GAS MEDIK - - -
    INST. RW JALAN - - -
    INST. RW INAP - - -
    HASIL DD - II 27,010,296 667,221,370
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - 7,881,771
    - - - 7,881,771
    11,542,810 11,246,656 132,737,141 56,070,309
    - 0 24 9
    - - - -
    1 1 3,007 1,098
    - - - -
    88,475,908 73,238,549 332,294,465 192,849,782
    - - 30,313,081 9,520,635
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 30,313,081 9,520,635
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 30,313,081 9,520,635
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - 68,102,148 - -
    - 68,102,148 4,377,286 1,086,253
    59,489,644 81,248,206 79,189,609 19,130,543
    9 13 13 2
    - - - -
    1,196 1,696 1,674 192
    - - - -
    173,438,287 296,305,758 234,240,992 98,158,985
    22,433,673 26,399,186 4,550,270 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    22,433,673 26,399,186 4,550,270 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    22,433,673 26,399,186 4,550,270 -
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    44,021,031 11,897,956 12,095,393 12,095,393
    6 - - -
    - - - -
    744 - - -
    - - - -
    278,517,181 108,741,691 118,899,930 118,899,930
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    253,223,589 - - -
    11,503,084 306,230,833 32,865,921 11,799,477
    - - 238 2,101
    - - - -
    - 7,092 1 1
    - - - -
    88,425,211 1,127,593,880 1,196,926,132 113,041,957
    6,311,988 454,935,582 - 264,690,823
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    6,311,988 454,935,582 - 264,690,823
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    6,311,988 454,935,582 - 264,690,823
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    25,698,987 43,130,485 10,318,467 13,951,293
    577 304 - -
    - 180 - -
    1 - - -
    - 405 - -
    828,182,031 943,277,412 38,836,110 225,747,721
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    78,167,278 232,611,442 - 74,009,858
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    34,311,044 47,182,382 15,044,243 15,044,243
    - - - -
    280 473 - -
    - - - -
    483 807 - -
    338,563,998 373,794,717 281,980,833 281,980,833
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    70,610,384 117,976,356 23,952,091 -
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - 173,973,732
    - - - 189,870,931
    38,149,607 42,837,316 91,740,452 44,818,920
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    388,984,688 401,815,629 535,670,616 525,057,961
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    81,720,921 98,971,491 278,932,947 119,371,456
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    22,429,107 - - 15,699,154
    40,607,927 15,537,239 18,627,711 21,498,522
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    513,531,861 255,095,037 466,352,884 325,711,444
    81,867,112 27,054,813 - 59,152,986
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    81,867,112 27,054,813 - 59,152,986
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    81,867,112 27,054,813 - 59,152,986
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    15,699,154 15,699,154 - 56,312,730
    23,325,934 54,113,854 13,912,045 10,950,502
    43 214 - -
    82 352 - -
    - - 1 1
    195 970 - -
    330,713,336 414,984,347 210,374,784 58,001,189
    28,507,298 141,805,534 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    28,507,298 141,805,534 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    28,507,298 141,805,534 - -
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    380,000,000 380,000,000
    254,170,651 254,170,651
    733,404,274 654,594,278
    1,814,329,192 1,554,820,060
    4,667 4,667
    3,101 3,101
    16,708 16,708
    7,406 7,406
    18,874,128,033 13,469,899,461
    3,100,708,428
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,100,708,428
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,100,708,428
    RUMAH SAKIT
    DISTRIBUSI BIAYA PEMELIHARAAN

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,318,294
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 156,364,192
    BIAYA ASLI 1,073,535
    DIREKTUR
    TU RSUD 47,416
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. -
    KEUANGAN 10,075
    DIKLAT 22,731
    REKAM MEDIS -
    BPJS -
    KESLING 2,571
    PKMRS 8,774
    INST. GIZI -
    INST. FARMASI -
    IPSRS 61,629
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) -
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 153,197
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    43,542,401 4,868,354 3,818,380 2,243,419
    - - - -
    - - - -
    - - - -
    - - - -
    884,789,261 107,753,246 86,919,983 55,670,088
    5,515,528 231,421 231,421 514,268
    54,562 5,743 4,418 2,430
    30,821 23,708 13,040
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    62,216 6,549 5,038 2,771
    140,363 14,775 11,365 6,251
    - - - -
    - - - -
    14,547 1,772 1,429 915
    49,650 6,047 4,878 3,124
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    321,338 65,706 50,836 28,530
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,918,329 - 3,818,380 36,017,586
    - - - -
    - - - -
    - - - -
    - - - -
    128,586,508 - 86,919,983 725,806,710
    194,908 - - 1,182,817
    7,069 - 4,418 45,063
    37,933 - 23,708 241,824
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    8,060 - 5,038
    18,185 - 11,365 115,927
    - - - -
    - - - -
    2,114 - 1,429 11,933
    7,216 - 4,878 40,729
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    80,577 - 50,836 455,476
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,593,411 28,317,776 4,255,870 4,780,857
    - - - -
    - - - -
    - - - -
    - - - -
    62,614,509 573,029,449 95,600,509 106,017,140
    2,777,049 1,439,951 437,128 308,561
    2,872 35,344 4,970 5,633
    15,410 189,666 26,672 30,228
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    3,275 40,302 5,667 6,423
    90,923 12,786 14,491
    - - -
    - - -
    1,029 9,421 1,572
    3,514 32,156 5,365 5,949
    - - - -
    - - - -
    - 65,698 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    26,100 463,510 57,032 62,724
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 25,032,342 - -
    3,818,380 6,968,303 70,316,741 16,068,078
    - - - -
    - - - -
    - - - -
    - - - -
    86,919,983 149,419,771 1,406,359,964 329,974,716
    1,054,250 6,402,641 16,315,164 2,108,500
    4,418 8,394 88,360 19,881
    23,708 45,046 474,164 106,687
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,038 9,572 100,754 22,670
    11,365 21,594 227,308 51,144
    - - - -
    - - - -
    1,429 2,457 23,122 5,425
    8,385 78,918 18,517
    - - -
    - - -
    - 71,967 -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    45,958 167,414 992,626 224,324
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    318,467 8,352,359 4,168,372 1,368,441
    - - - -
    - - - -
    - - - -
    - - - -
    17,475,773 176,881,800 93,864,404 38,309,036
    - 5,862,659 - 606,837
    - 10,141 4,860 1,325
    - 54,421 26,079 7,112
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 11,564 5,541 1,511
    - 26,089 12,502 3,410
    - - - -
    - - - -
    287 2,908 1,543 630
    981 9,926 5,267 2,150
    - - - -
    - - - -
    - 27,280 - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    1,268 142,329 55,793 16,138
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 10,000,000 10,000,000
    - - - 4,213,000
    - - - 4,213,000
    318,467 318,467 17,465,897 23,388,983
    - - - -
    - - - -
    - - 1 1
    - - - -
    17,475,773 17,475,773 393,223,099 697,970,290
    - - 9,951,093 10,696,782
    - - 26,508 48,598
    - - 142,249 260,790
    - - 8,033 14,728
    - - - -
    - - 17,852 32,728
    - - - -
    - - - -
    - - - -
    - - 30,226 55,415
    - - 68,192 125,020
    - - - -
    - - - -
    287 287 6,465 11,475
    981 981 22,066 39,167
    - - - -
    - - 429,346 429,346
    - - - 12,112
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    1,268 1,268 10,702,031 11,726,161
    DIREKTUR 153,197 5,318 9,749
    TU RSUD 321,338 11,155 20,450
    KASI YAN MED 65,706 2,281 4,182
    KASI KEPERAWATAN 50,836 - -
    KOMITE MEDIK 28,530 990 1,816
    KOMITE KEPERAWATAN 80,577 - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. 50,836 1,765 3,235
    KEUANGAN 455,476 15,811 28,987
    DIKLAT 26,100 906 1,661
    REKAM MEDIS 463,510 - -
    BPJS 57,032 - -
    KESLING 62,724 1,831 3,250
    PKMRS 45,958 1,342 2,381
    INST. GIZI 167,414 - -
    INST. FARMASI 992,626 26,122 26,122
    IPSRS 224,324 - 1,444
    INST. CSSD 1,268 - 21
    LOUNDRY 142,329 - -
    LOGISTIK (ATK+ART) 55,793 627 839
    GAS MEDIK 16,138 - -
    INST. RW JALAN 1,268 0 0
    INST. RW INAP 1,268 - -
    HASIL DD - II 10,770,177 11,830,298
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - 7,881,771
    - - - 7,881,771
    11,542,810 11,246,656 132,737,141 56,070,309
    - 0 24 9
    - - - -
    1 1 3,007 1,098
    - - - -
    88,475,908 73,238,549 332,294,465 192,849,782
    3,394,171 462,842 462,842 462,842
    4,418 3,313 11,045 7,952
    23,708 17,781 59,271 42,675
    1,339 1,004 3,347 2,410
    - - - -
    2,975 2,231 7,438 5,356
    - - - -
    - - - -
    - - - -
    5,038 3,778 12,594 9,068
    11,365 8,524 28,414 20,458
    - - - -
    - - - -
    1,455 1,204 5,463 3,171
    4,965 4,110 18,647 10,822
    - - - -
    429,346 429,346 429,346 429,346
    - - - 22,660
    - - - -
    - 10 29,760 10,867
    - - - -
    - - - -
    - - - -
    - - - -
    3,878,781 934,144 1,068,166 1,027,625
    886 665 2,216 1,595
    1,859 1,394 4,648 3,346
    380 285 950 684
    - - - -
    165 124 413 297
    - - - -
    - - - -
    294 221 735 529
    2,635 1,976 6,588 4,743
    151 113 377 272
    - - - -
    - - - -
    412 341 1,547 898
    302 250 1,134 658
    - - - -
    26,122 26,122 26,122 26,122
    - - - 2,701
    - - - 39
    - 0 722 264
    414 404 4,763 2,012
    - - - -
    0 0 228 83
    - - - -
    3,912,401 966,039 1,118,610 1,071,870
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - 68,102,148 - -
    - 68,102,148 4,377,286 1,086,253
    59,489,644 81,248,206 79,189,609 19,130,543
    9 13 13 2
    - - - -
    1,196 1,696 1,674 192
    - - - -
    173,438,287 296,305,758 234,240,992 98,158,985
    462,842 462,842 359,988 231,421
    6,185 13,254 8,836 4,418
    33,191 71,125 47,416 23,708
    1,874 4,017 2,678 1,339
    - - - -
    4,165 8,926 5,951 2,975
    - - - -
    - - - -
    - - - -
    7,053 15,113 10,075 5,038
    15,912 34,096 22,731 11,365
    - - - -
    - - - -
    2,851 4,871 3,851 1,614
    9,733 16,627 13,145 5,508
    - - - -
    429,346 429,346 429,346 429,346
    - 195,790 12,584 3,123
    - - - -
    11,837 16,785 16,567 1,900
    - - - -
    - - - -
    - - - -
    - - - -
    984,989 1,272,792 933,169 721,756
    1,241 2,659 1,773 886
    2,603 5,577 3,718 1,859
    532 1,140 760 380
    - - - -
    231 495 330 165
    - - - -
    - - - -
    412 882 588 294
    3,689 7,905 5,270 2,635
    211 453 302 151
    - - - -
    - - - -
    808 1,380 1,091 457
    592 1,011 799 335
    - - - -
    26,122 26,122 26,122 26,122
    - 23,338 1,500 372
    - 340 - -
    287 407 402 46
    2,135 2,915 2,842 686
    - - - -
    91 129 127 15
    - - - -
    1,023,943 1,347,547 978,793 756,160
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    44,021,031 11,897,956 12,095,393 12,095,393
    6 - - -
    - - - -
    744 - - -
    - - - -
    278,517,181 108,741,691 118,899,930 118,899,930
    925,683 385,701 462,842 231,421
    15,463 5,891 6,627 6,627
    82,979 31,611 35,562 35,562
    4,686 1,785 2,008 2,008
    - - - -
    10,414 3,967 4,463 4,463
    - - - -
    - - - -
    - - - -
    17,632 6,717 7,557 7,557
    39,779 15,154 17,048 17,048
    - - - -
    - - - -
    4,579 1,788 1,955 1,955
    15,629 6,102 6,672 6,672
    - - - -
    429,346 429,346 429,346 429,346
    - - - -
    - - - -
    7,363 - - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,553,553 888,062 974,080 742,659
    3,102 1,182 1,329 1,329
    6,507 2,479 2,789 2,789
    1,330 507 570 570
    - - - -
    578 220 248 248
    - - - -
    - - - -
    1,029 392 441 441
    9,223 3,514 3,953 3,953
    528 201 226 226
    - - - -
    - - - -
    1,297 506 554 554
    950 371 406 406
    - - - -
    26,122 26,122 26,122 26,122
    - - - -
    - - - -
    179 - - -
    1,580 427 434 434
    - - - -
    56 - - -
    - - - -
    1,606,035 923,983 1,011,152 779,731
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    253,223,589 - - -
    11,503,084 306,230,833 32,865,921 11,799,477
    - - 238 2,101
    - - - -
    - 7,092 1 1
    - - - -
    88,425,211 1,127,593,880 1,196,926,132 113,041,957
    7,109,246 4,705,555 5,451,245 28,525,437
    4,418 52,858 83,942 5,375
    23,708 283,652 450,456 28,845
    1,339 16,019 25,439 1,629
    - - - -
    2,975 35,597 56,530 3,620
    - - - -
    - - - -
    - - - -
    5,038 60,273 95,717 6,129
    11,365 135,979 215,943 13,828
    - - - -
    - - - -
    1,454 18,538 19,678 1,858
    4,962 63,275 67,166 6,343
    - - - -
    429,346 429,346 429,346 429,346
    728,005 - - -
    - - - -
    - - 298,644 2,638,495
    - - - -
    - - - -
    - - - -
    - - - -
    8,321,857 5,801,093 7,194,106 31,660,907
    886 10,604 16,840 1,078
    1,859 22,243 35,323 2,262
    380 4,548 7,223 463
    - - - -
    165 1,975 3,136 201
    - - - -
    - - - -
    294 3,519 5,588 358
    2,635 31,528 50,068 3,206
    151 1,807 2,869 184
    - - - -
    - - - -
    412 5,251 5,574 526
    302 3,847 4,084 386
    - - - -
    26,122 26,122 26,122 26,122
    86,777 - - -
    - - - -
    - - 7,250 64,055
    413 10,989 1,179 423
    - - - -
    - 538 0 0
    - - - -
    8,442,253 5,924,063 7,359,361 31,760,171
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    25,698,987 43,130,485 10,318,467 13,951,293
    577 304 - -
    - 180 - -
    1 - - -
    - 405 - -
    828,182,031 943,277,412 38,836,110 225,747,721
    3,624,563 4,946,747 - -
    57,213 62,367 - 13,548
    307,021 334,681 - 72,705
    17,338 18,901 - 4,106
    - 38,465 - 8,356
    38,530 42,001 - 9,124
    - 32,396 - 7,038
    - - - -
    - - - -
    65,238 71,116 - 15,449
    147,182 160,442 - 34,854
    - 83,583 - -
    - 25,373 - -
    13,616 15,508 638 3,711
    46,474 52,932 2,179 12,668
    - 350,131 - -
    429,346 429,346 429,346 429,346
    - - - -
    - - - -
    725,351 381,863 - -
    - - - -
    - 33,185 - -
    - - - -
    - - - -
    5,471,873 7,079,037 432,164 610,906
    11,478 12,512 - 2,718
    24,075 26,244 - 5,701
    4,923 5,366 - 1,166
    - 8,449 - 1,836
    2,138 2,330 - 506
    - 13,393 - 2,909
    - - - -
    3,809 4,152 - 902
    34,125 37,199 - 8,081
    1,955 2,132 - 463
    - 26,905 - -
    - 3,310 - -
    3,857 4,392 181 1,051
    2,826 3,218 133 770
    - 9,155 - -
    26,122 26,122 26,122 26,122
    - - - -
    - - - -
    17,610 9,271 - -
    922 1,548 370 501
    - 883 - -
    0 - - -
    - 69 - -
    5,605,712 7,275,688 458,970 663,632
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    34,311,044 47,182,382 15,044,243 15,044,243
    - - - -
    280 473 - -
    - - - -
    483 807 - -
    338,563,998 373,794,717 281,980,833 281,980,833
    2,039,074 2,039,074 2,039,074 2,039,074
    17,919 17,919 17,625 17,625
    96,159 96,159 94,579 94,579
    5,430 5,430 5,341 5,341
    11,052 11,052 10,870 10,870
    12,068 12,068 11,869 11,869
    9,308 9,308 9,155 9,155
    - - - -
    - - - -
    20,433 20,433 20,097 20,097
    46,098 46,098 45,340 45,340
    130,018 219,638 - -
    39,470 66,676 - -
    5,566 6,145 4,636 4,636
    18,999 20,976 15,823 15,823
    417,564 697,668 - -
    429,346 429,346 429,346 429,346
    - - - -
    - - - -
    - - - -
    - - - -
    39,576 66,124 - -
    - - - -
    - - - -
    3,338,079 3,764,114 2,703,755 2,703,755
    3,595 3,595 3,536 3,536
    7,540 7,540 7,416 7,416
    1,542 1,542 1,516 1,516
    2,428 2,428 2,388 2,388
    669 669 658 658
    3,848 3,848 3,785 3,785
    - - - -
    1,193 1,193 1,173 1,173
    10,688 10,688 10,512 10,512
    612 612 602 602
    41,852 70,700 - -
    5,150 8,699 - -
    1,577 1,741 1,313 1,313
    1,155 1,275 962 962
    10,918 18,242 - -
    26,122 26,122 26,122 26,122
    - - - -
    - - - -
    - - - -
    1,231 1,693 540 540
    1,053 1,759 - -
    - - - -
    83 138 - -
    3,459,335 3,926,598 2,764,280 2,764,280
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - 173,973,732
    - - - 189,870,931
    38,149,607 42,837,316 91,740,452 44,818,920
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    388,984,688 401,815,629 535,670,616 525,057,961
    1,234,244 1,851,366 2,777,049 2,715,337
    20,975 20,975 20,975 29,995
    112,558 112,558 112,558 160,962
    6,356 6,356 6,356 9,090
    12,936 12,936 12,936 18,499
    14,126 14,126 14,126 20,200
    10,895 10,895 10,895 15,580
    - - - -
    - - - -
    23,917 23,917 23,917 34,203
    53,959 53,959 53,959 77,163
    86,834 122,124 292,077 151,378
    26,360 37,073 88,666 45,954
    6,395 6,606 8,807 8,632
    21,828 22,548 30,059 29,464
    483,267 585,281 1,649,506 575,771
    429,346 429,346 429,346 429,346
    - - - 545,869
    - - - -
    142,735 172,866 487,190 302,186
    - - - -
    45,804 55,472 156,339 54,571
    - - - -
    - - - -
    2,732,535 3,538,404 6,174,760 5,224,201
    4,208 4,208 4,208 6,017
    8,826 8,826 8,826 12,622
    1,805 1,805 1,805 2,581
    2,842 2,842 2,842 4,064
    784 784 784 1,121
    4,504 4,504 4,504 6,441
    - - - -
    1,396 1,396 1,396 1,997
    12,511 12,511 12,511 17,891
    717 717 717 1,025
    27,951 39,311 94,017 48,728
    3,439 4,837 11,568 5,996
    1,811 1,871 2,494 2,445
    1,327 1,371 1,828 1,791
    12,636 15,304 43,131 15,055
    26,122 26,122 26,122 26,122
    - - - 65,067
    - - - 868
    3,465 4,197 11,828 7,336
    1,369 1,537 3,292 1,608
    1,218 1,475 4,158 1,451
    - - - -
    96 116 327 114
    2,849,562 3,672,137 6,411,116 5,454,541
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    22,429,107 - - 15,699,154
    40,607,927 15,537,239 18,627,711 21,498,522
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    513,531,861 255,095,037 466,352,884 325,711,444
    1,234,244 1,267,672 2,188,726 917,455
    29,995 15,463 30,989 19,620
    160,962 82,979 166,296 105,287
    9,090 4,686 9,391 5,946
    18,499 9,537 19,112 12,101
    20,200 10,414 20,870 13,213
    15,580 8,032 16,097 10,191
    - - - -
    - - - -
    34,203 17,632 35,336 22,372
    77,163 39,779 79,720 50,473
    120,267 6,037 - 26,468
    36,510 1,833 - 8,035
    8,443 4,194 7,667 5,355
    28,817 14,315 26,170 18,277
    484,132 23,342 - 128,814
    429,346 429,346 429,346 429,346
    64,483 - - 45,134
    - - - -
    254,090 - - 41,293
    - - - -
    45,886 2,212 - 12,209
    - - - -
    - - - -
    3,071,909 1,937,471 3,029,721 1,871,589
    6,017 3,102 6,217 3,936
    12,622 6,507 13,040 8,256
    2,581 1,330 2,666 1,688
    4,064 2,095 4,198 2,658
    1,121 578 1,158 733
    6,441 3,321 6,655 4,213
    - - - -
    1,997 1,029 2,063 1,306
    17,891 9,223 18,484 11,703
    1,025 528 1,059 671
    38,713 1,943 - 8,520
    4,763 239 - 1,048
    2,391 1,188 2,172 1,517
    1,752 870 1,591 1,111
    12,659 610 - 3,368
    26,122 26,122 26,122 26,122
    7,686 - - 5,380
    - - - -
    6,169 - - 1,002
    1,457 558 668 771
    1,220 59 - 325
    - - - -
    96 5 - 26
    3,228,696 1,996,778 3,115,814 1,955,943
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    15,699,154 15,699,154 - 56,312,730
    23,325,934 54,113,854 13,912,045 10,950,502
    43 214 - -
    82 352 - -
    - - 1 1
    195 970 - -
    330,713,336 414,984,347 210,374,784 58,001,189
    679,863 3,414,742 1,028,537 2,879,903
    19,620 19,620 13,254 2,209
    105,287 105,287 71,125 11,854
    5,946 5,946 4,017 669
    12,101 12,101 - -
    13,213 13,213 8,926 1,488
    10,191 10,191 - -
    - - - -
    - - - -
    22,372 22,372 15,113 2,519
    50,473 50,473 34,096 5,683
    38,077 163,451 - -
    11,559 49,619 - -
    5,437 6,823 3,459 954
    18,558 23,287 11,805 3,255
    168,582 838,585 - -
    429,346 429,346 429,346 429,346
    45,134 45,134 - 161,896
    - - - -
    54,041 268,818 - -
    - - - -
    15,978 79,480 - -
    - - - -
    - - - -
    1,705,778 5,558,490 1,619,678 3,499,776
    3,936 3,936 2,659 443
    8,256 8,256 5,577 930
    1,688 1,688 1,140 190
    2,658 2,658 - -
    733 733 495 83
    4,213 4,213 - -
    - - - -
    1,306 1,306 882 147
    11,703 11,703 7,905 1,318
    671 671 453 75
    12,257 52,614 - -
    1,508 6,474 - -
    1,540 1,932 980 270
    1,128 1,416 718 198
    4,408 21,927 - -
    26,122 26,122 26,122 26,122
    5,380 5,380 - 19,298
    - - - -
    1,312 6,526 - -
    837 1,942 499 393
    425 2,114 - -
    - - 0 0
    33 166 - -
    1,795,892 5,720,266 1,667,109 3,549,242
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    380,000,000 380,000,000
    254,170,651 254,170,651
    733,404,274 654,594,278
    1,814,329,192 1,554,820,060
    4,667 4,667
    3,101 3,101
    16,708 16,708
    7,406 7,406
    18,874,128,033 13,469,899,461
    159,918,175
    1,073,535
    5,515,528
    231,421
    231,421
    514,268
    194,908
    -
    -
    1,182,817
    2,777,049
    1,439,951
    437,128
    308,561
    1,054,250
    6,402,641
    16,315,164
    2,108,500
    -
    5,862,659
    -
    606,837
    -
    -
    159,918,175
    153,197
    321,338
    65,706
    50,836
    28,530
    80,577
    -
    50,836
    455,476
    26,100
    463,510
    57,032
    62,724
    45,958
    167,414
    992,626
    224,324
    1,268
    142,329
    55,793
    16,138
    1,268
    1,268
    159,918,175
    RUMAH SAKIT
    DISTRIBUSI BIAYA ANNUAL INVESTMENT COST GEDUNG

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,128,100
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 140,823,180
    BIAYA ASLI -
    DIREKTUR
    TU RSUD -
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. -
    KEUANGAN -
    DIKLAT -
    REKAM MEDIS -
    BPJS -
    KESLING -
    PKMRS -
    INST. GIZI -
    INST. FARMASI -
    IPSRS -
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) -
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 -
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 6,911,556 -
    43,907,432 4,577,539 3,527,565 1,986,400
    - - - -
    - - - -
    - - - -
    - - - -
    797,389,513 115,197,814 84,547,868 104,880,756
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,623,151 - 3,499,914 35,840,450
    - - - -
    - - - -
    - - - -
    - - - -
    125,721,598 - 94,294,087 581,195,543
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,606,763 28,195,814 3,989,634 4,499,259
    - - - -
    - - - -
    - - - -
    - - - -
    69,891,988 449,378,137 77,923,206 95,759,492
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - 314,600 - -
    - 25,032,342 - -
    3,625,882 7,414,863 71,947,709 16,001,548
    - - - -
    - - - -
    - - - -
    - - - -
    93,573,178 177,905,771 1,254,375,891 216,393,372
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    - 11,540,122 3,849,905 1,122,483
    - - - -
    - - - -
    - - - -
    - - - -
    - 156,612,114 54,550,495 18,159,767
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 27,010,296 667,221,370
    - - - 4,213,000
    - - - 4,213,000
    - - 75,716,497 1,924,264,587
    - - - -
    - - - -
    - - 2,158 92,689
    - - - -
    - - 664,101,219 2,647,665,689
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - - -
    DIREKTUR - - -
    TU RSUD - - -
    KASI YAN MED - - -
    KASI KEPERAWATAN - - -
    KOMITE MEDIK - - -
    KOMITE KEPERAWATAN - - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. - - -
    KEUANGAN - - -
    DIKLAT - - -
    REKAM MEDIS - - -
    BPJS - - -
    KESLING - - -
    PKMRS - - -
    INST. GIZI - - -
    INST. FARMASI - - -
    IPSRS - - -
    INST. CSSD - - -
    LOUNDRY - - -
    LOGISTIK (ATK+ART) - - -
    GAS MEDIK - - -
    INST. RW JALAN - - -
    INST. RW INAP - - -
    HASIL DD - II - -
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    - - 30,313,081 9,520,635
    - - - 3,857,912
    - - - 7,881,771
    1,590,174 943,766 95,930,197 21,228,884
    - 232 222 123
    - - - -
    - - 5,200 -
    - - - -
    79,335,969 46,336,948 388,563,276 198,619,199
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    22,433,673 26,399,186 4,550,270 -
    157,115,023 62,206,816 2,000,856 -
    189,870,931 68,102,148 4,377,286 1,086,253
    69,554,690 66,714,590 16,337,240 1,212,269
    455 676 656 444
    - - - -
    3,700 1,660 777 -
    - - - -
    259,240,775 309,326,829 190,828,838 66,591,696
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    110,007,755 32,840,781 4,511,493 11,470,013
    333 456 43 432
    - - - -
    659 - - -
    - - - -
    328,217,457 168,604,594 186,331,399 279,194,790
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    6,311,988 454,935,582 - 264,690,823
    214,776,212 - - -
    253,223,589 - - -
    20,829,870 1,094,747,581 23,159,076 537,273,771
    - - 238 2,101
    - - - -
    994 27,402 - 490
    - - - -
    125,116,572 1,957,785,854 1,214,615,422 882,602,252
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    241,333,683 485,051,473 - 151,652,542
    577 304 - -
    - 180 - -
    11,149 18,650 - -
    - 405 - -
    1,291,194,678 1,405,408,504 - 310,418,176
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    149,268,144 246,011,828 52,873,600 4,969,418
    - - - -
    280 473 - -
    - - 1,266 -
    483 807 - -
    433,077,731 549,181,931 306,474,558 258,570,376
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - 8,431,007
    - - - 11,214,554
    172,684,301 207,991,850 575,668,739 251,245,306
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    482,219,380 530,358,707 980,264,694 687,025,967
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    81,867,112 27,054,813 - 59,152,986
    8,431,007 - - 11,897,296
    11,214,554 - - 3,801,858
    175,401,487 58,574,901 8,570,766 124,601,577
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    590,974,409 244,560,296 387,590,912 410,041,650
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    28,507,298 141,805,534 - -
    11,897,296 11,897,296 - -
    15,699,154 15,699,154 - 56,312,730
    63,567,429 295,302,713 3,676,748 936,417
    43 214 - -
    82 352 - -
    - - - -
    195 970 - -
    349,530,638 653,194,049 152,935,684 46,800,043
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    3,100,708,428 3,100,708,428
    497,038,321 496,723,721
    728,418,535 642,696,982
    7,638,600,689 7,377,716,157
    8,664 8,664
    3,101 3,101
    166,794 166,794
    7,406 7,406
    24,771,474,934 20,062,901,164
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    RUMAH SAKIT
    DISTRIBUSI BIAYA ANNUAL INVESTMENT COST ALAT

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,318,294
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 156,364,192
    BIAYA ASLI 21,436,602
    DIREKTUR
    TU RSUD -
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. -
    KEUANGAN -
    DIKLAT -
    REKAM MEDIS -
    BPJS -
    KESLING -
    PKMRS -
    INST. GIZI -
    INST. FARMASI -
    IPSRS -
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) -
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 -
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    43,542,401 4,868,354 3,818,380 2,243,419
    - - - -
    - - - -
    - - - -
    - - - -
    884,789,261 107,753,246 86,919,983 55,670,088
    - - 6,911,556 -
    1,089,509 114,685 88,219 48,521
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,089,509 114,685 88,219 48,521
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,918,329 - 3,818,380 36,017,586
    - - - -
    - - - -
    - - - -
    - - - -
    128,586,508 - 86,919,983 725,806,710
    - - - -
    141,151 - 88,219 899,837
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    141,151 - 88,219 899,837
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,593,411 28,317,776 4,255,870 4,780,857
    - - - -
    - - - -
    - - - -
    - - - -
    62,614,509 573,029,449 95,600,509 106,017,140
    - 22,852,036 - -
    57,343 705,755 99,247 112,480
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    57,343 705,755 99,247 112,480
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 25,032,342 - -
    3,818,380 6,968,303 70,316,741 16,068,078
    - - - -
    - - - -
    - - - -
    - - - -
    86,919,983 149,419,771 1,406,359,964 329,974,716
    - 25,032,342 - -
    88,219 167,617 1,764,387 396,987
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    88,219 167,617 1,764,387 396,987
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    318,467 8,352,359 4,168,372 1,368,441
    - - - -
    - - - -
    - - - -
    - - - -
    17,475,773 176,881,800 93,864,404 38,309,036
    - 9,489,017 - -
    - 202,503 97,041 26,466
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - 202,503 97,041 26,466
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 10,000,000 10,000,000
    - - - 4,213,000
    - - - 4,213,000
    318,467 318,467 17,465,897 23,388,983
    - - - -
    - - - -
    - - 1 1
    - - - -
    17,475,773 17,475,773 393,223,099 697,970,290
    - - - 4,213,000
    - - 529,316 970,413
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - 529,316 5,183,412
    DIREKTUR - - -
    TU RSUD 1,089,509 37,820 69,337
    KASI YAN MED 114,685 3,981 7,299
    KASI KEPERAWATAN 88,219 - -
    KOMITE MEDIK 48,521 1,684 3,088
    KOMITE KEPERAWATAN 141,151 - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. 88,219 3,062 5,614
    KEUANGAN 899,837 31,236 57,266
    DIKLAT 57,343 1,991 3,649
    REKAM MEDIS 705,755 - -
    BPJS 99,247 - -
    KESLING 112,480 3,284 5,828
    PKMRS 88,219 2,575 4,571
    INST. GIZI 167,617 - -
    INST. FARMASI 1,764,387 46,431 46,431
    IPSRS 396,987 - 2,555
    INST. CSSD - - -
    LOUNDRY 202,503 - -
    LOGISTIK (ATK+ART) 97,041 1,090 1,460
    GAS MEDIK 26,466 - -
    INST. RW JALAN - - -
    INST. RW INAP - - -
    HASIL DD - II 662,470 5,390,511
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - 7,881,771
    - - - 7,881,771
    11,542,810 11,246,656 132,737,141 56,070,309
    - 0 24 9
    - - - -
    1 1 3,007 1,098
    - - - -
    88,475,908 73,238,549 332,294,465 192,849,782
    - - - 7,881,771
    88,219 66,164 220,548 158,795
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 16 48,168 17,588
    - - - -
    - - - -
    - - - -
    - - - -
    88,219 66,181 268,716 8,058,154
    - - - -
    6,303 4,727 15,758 11,346
    664 498 1,659 1,194
    - - - -
    281 211 702 505
    - - - -
    - - - -
    510 383 1,276 919
    5,206 3,904 13,015 9,371
    332 249 829 597
    - - - -
    - - - -
    739 612 2,775 1,610
    579 480 2,176 1,263
    - - - -
    46,431 46,431 46,431 46,431
    - - - 4,780
    - - - -
    - 0 1,028 375
    720 702 8,285 3,500
    - - - -
    - - - -
    - - - -
    149,985 124,377 362,650 8,140,046
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - 68,102,148 - -
    - 68,102,148 4,377,286 1,086,253
    59,489,644 81,248,206 79,189,609 19,130,543
    9 13 13 2
    - - - -
    1,196 1,696 1,674 192
    - - - -
    173,438,287 296,305,758 234,240,992 98,158,985
    189,870,931 68,102,148 4,377,286 1,086,253
    123,507 264,658 176,439 88,219
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    19,158 27,167 26,815 3,076
    - - - -
    - - - -
    - - - -
    - - - -
    190,013,596 68,393,974 4,580,540 1,177,548
    - - - -
    8,825 18,910 12,607 6,303
    929 1,991 1,327 664
    - - - -
    393 842 561 281
    - - - -
    - - - -
    715 1,531 1,021 510
    7,288 15,618 10,412 5,206
    464 995 664 332
    - - - -
    - - - -
    1,448 2,474 1,956 820
    1,136 1,941 1,534 643
    - - - -
    46,431 46,431 46,431 46,431
    - 41,301 2,655 659
    - - - -
    409 580 572 66
    3,713 5,071 4,942 1,194
    - - - -
    - - - -
    - - - -
    190,085,347 68,531,659 4,665,222 1,240,656
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    44,021,031 11,897,956 12,095,393 12,095,393
    6 - - -
    - - - -
    744 - - -
    - - - -
    278,517,181 108,741,691 118,899,930 118,899,930
    - - - -
    308,768 117,626 132,329 132,329
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    11,918 - - -
    - - - -
    - - - -
    - - - -
    - - - -
    320,685 117,626 132,329 132,329
    - - - -
    22,062 8,404 9,455 9,455
    2,322 885 995 995
    - - - -
    983 374 421 421
    - - - -
    - - - -
    1,786 681 766 766
    18,221 6,941 7,809 7,809
    1,161 442 498 498
    - - - -
    - - - -
    2,326 908 993 993
    1,824 712 779 779
    - - - -
    46,431 46,431 46,431 46,431
    - - - -
    - - - -
    254 - - -
    2,747 743 755 755
    - - - -
    - - - -
    - - - -
    420,803 184,147 201,230 201,230
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    253,223,589 - - -
    11,503,084 306,230,833 32,865,921 11,799,477
    - - 238 2,101
    - - - -
    - 7,092 1 1
    - - - -
    88,425,211 1,127,593,880 1,196,926,132 113,041,957
    253,223,589 - - -
    88,219 1,055,481 1,676,167 107,334
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 483,371 4,270,540
    - - - -
    - - - -
    - - - -
    - - - -
    253,311,808 1,055,481 2,159,538 4,377,874
    - - - -
    6,303 75,415 119,763 7,669
    664 7,938 12,607 807
    - - - -
    281 3,359 5,334 342
    - - - -
    - - - -
    510 6,106 9,697 621
    5,206 62,286 98,914 6,334
    332 3,969 6,303 404
    - - - -
    - - - -
    738 9,416 9,995 944
    579 7,385 7,839 740
    - - - -
    46,431 46,431 46,431 46,431
    153,571 - - -
    - - - -
    - - 10,316 91,137
    718 19,113 2,051 736
    - - - -
    - - - -
    - - - -
    253,527,141 1,296,900 2,488,788 4,534,039
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    25,698,987 43,130,485 10,318,467 13,951,293
    577 304 - -
    - 180 - -
    1 - - -
    - 405 - -
    828,182,031 943,277,412 38,836,110 225,747,721
    - - - -
    1,142,440 1,245,363 - 270,539
    - - - -
    - - - -
    - 1,148,774 - 249,557
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 1,326,465 - -
    - - - -
    - - - -
    - - - -
    - 1,368,903 - -
    - - - -
    - - - -
    - - - -
    1,174,017 618,064 - -
    - - - -
    - - - -
    - - - -
    - - - -
    2,316,458 5,707,569 - 520,096
    - - - -
    81,628 88,982 - 19,330
    8,592 9,367 - 2,035
    - 14,663 - 3,185
    3,635 3,963 - 861
    - 23,461 - 5,097
    - - - -
    6,610 7,205 - 1,565
    67,418 73,491 - 15,965
    4,296 4,683 - 1,017
    - 40,966 - -
    - 5,761 - -
    6,916 7,877 324 1,885
    5,424 6,178 254 1,479
    - 9,166 - -
    46,431 46,431 46,431 46,431
    - - - -
    - - - -
    25,055 13,190 - -
    1,604 2,692 644 871
    - 1,447 - -
    - - - -
    - - - -
    2,574,066 6,067,092 47,654 619,817
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    34,311,044 47,182,382 15,044,243 15,044,243
    - - - -
    280 473 - -
    - - - -
    483 807 - -
    338,563,998 373,794,717 281,980,833 281,980,833
    - - - -
    357,813 357,813 351,932 351,932
    - - - -
    - - - -
    330,062 330,062 324,637 324,637
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    2,063,389 3,485,654 - -
    - - - -
    - - - -
    - - - -
    1,632,544 2,727,667 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    4,383,809 6,901,196 676,569 676,569
    - - - -
    25,566 25,566 25,146 25,146
    2,691 2,691 2,647 2,647
    4,213 4,213 4,144 4,144
    1,139 1,139 1,120 1,120
    6,741 6,741 6,630 6,630
    - - - -
    2,070 2,070 2,036 2,036
    21,115 21,115 20,768 20,768
    1,346 1,346 1,323 1,323
    63,725 107,650 - -
    8,961 15,138 - -
    2,827 3,121 2,355 2,355
    2,217 2,448 1,847 1,847
    10,932 18,264 - -
    46,431 46,431 46,431 46,431
    - - - -
    - - - -
    - - - -
    2,141 2,945 939 939
    1,726 2,884 - -
    - - - -
    - - - -
    4,587,650 7,164,958 791,954 791,954
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - 173,973,732
    - - - 189,870,931
    38,149,607 42,837,316 91,740,452 44,818,920
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    388,984,688 401,815,629 535,670,616 525,057,961
    - - - 11,214,554
    418,832 418,832 418,832 598,946
    - - - -
    - - - -
    386,348 386,348 386,348 552,493
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,378,049 1,938,112 4,635,257 2,402,375
    - - - -
    - - - -
    - - - -
    1,889,425 2,288,266 6,449,056 2,251,086
    - - - -
    - - - -
    - - - -
    231,025 279,792 788,542 489,103
    - - - -
    - - - -
    - - - -
    - - - -
    4,303,678 5,311,349 12,678,034 17,508,556
    - - - -
    29,926 29,926 29,926 42,795
    3,150 3,150 3,150 4,505
    4,931 4,931 4,931 7,052
    1,333 1,333 1,333 1,906
    7,890 7,890 7,890 11,283
    - - - -
    2,423 2,423 2,423 3,465
    24,716 24,716 24,716 35,345
    1,575 1,575 1,575 2,252
    42,559 59,856 143,154 74,194
    5,985 8,417 20,131 10,434
    3,248 3,355 4,473 4,384
    2,548 2,632 3,508 3,439
    12,652 15,322 43,183 15,073
    46,431 46,431 46,431 46,431
    - - - 115,150
    - - - -
    4,930 5,971 16,828 10,438
    2,381 2,674 5,726 2,797
    1,998 2,419 6,818 2,380
    - - - -
    - - - -
    4,502,354 5,534,371 13,044,231 17,901,880
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    22,429,107 - - 15,699,154
    40,607,927 15,537,239 18,627,711 21,498,522
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    513,531,861 255,095,037 466,352,884 325,711,444
    11,214,554 - - 15,699,154
    598,946 308,768 618,796 391,778
    - - - -
    - - - -
    552,493 284,820 570,803 361,392
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,908,635 95,800 - 420,047
    - - - -
    - - - -
    - - - -
    1,892,805 91,260 - 503,621
    - - - -
    - - - -
    - - - -
    411,258 - - 66,834
    - - - -
    - - - -
    - - - -
    - - - -
    16,578,690 780,648 1,189,598 17,442,827
    - - - -
    42,795 22,062 44,213 27,993
    4,505 2,322 4,654 2,947
    7,052 3,635 7,286 4,613
    1,906 983 1,969 1,247
    11,283 5,817 11,657 7,381
    - - - -
    3,465 1,786 3,580 2,267
    35,345 18,221 36,516 23,120
    2,252 1,161 2,327 1,473
    58,946 2,959 - 12,973
    8,289 416 - 1,824
    4,288 2,130 3,894 2,720
    3,363 1,671 3,054 2,133
    12,674 611 - 3,372
    46,431 46,431 46,431 46,431
    13,602 - - 9,521
    - - - -
    8,777 - - 1,426
    2,534 970 1,163 1,342
    2,001 96 - 532
    - - - -
    - - - -
    16,848,200 891,919 1,356,343 17,596,140
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    15,699,154 15,699,154 - 56,312,730
    23,325,934 54,113,854 13,912,045 10,950,502
    43 214 - -
    82 352 - -
    - - 1 1
    195 970 - -
    330,713,336 414,984,347 210,374,784 58,001,189
    15,699,154 15,699,154 - 56,312,730
    391,778 391,778 264,658 44,110
    - - - -
    - - - -
    361,392 361,392 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    604,278 2,593,975 - -
    - - - -
    - - - -
    - - - -
    659,102 3,278,608 - -
    - - - -
    - - - -
    - - - -
    87,468 435,096 - -
    - - - -
    - - - -
    - - - -
    - - - -
    17,803,172 22,760,003 264,658 56,356,839
    - - - -
    27,993 27,993 18,910 3,152
    2,947 2,947 1,991 332
    4,613 4,613 - -
    1,247 1,247 842 140
    7,381 7,381 - -
    - - - -
    2,267 2,267 1,531 255
    23,120 23,120 15,618 2,603
    1,473 1,473 995 166
    18,662 80,111 - -
    2,624 11,266 - -
    2,762 3,465 1,757 484
    2,166 2,718 1,378 380
    4,413 21,954 - -
    46,431 46,431 46,431 46,431
    9,521 9,521 - 34,152
    - - - -
    1,867 9,285 - -
    1,456 3,377 868 683
    697 3,466 - -
    - - - -
    - - - -
    17,964,810 23,022,637 354,979 56,445,618
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    380,000,000 380,000,000
    254,170,651 254,170,651
    733,404,274 654,594,278
    1,814,329,192 1,554,820,060
    4,667 4,667
    3,101 3,101
    16,708 16,708
    7,406 7,406
    18,874,128,033 13,469,899,461
    740,315,831
    21,436,602
    -
    -
    6,911,556
    -
    -
    -
    -
    -
    -
    22,852,036
    -
    -
    -
    25,032,342
    -
    -
    -
    9,489,017
    -
    -
    -
    -
    740,315,831
    -
    1,089,509
    114,685
    88,219
    48,521
    141,151
    -
    88,219
    899,837
    57,343
    705,755
    99,247
    112,480
    88,219
    167,617
    1,764,387
    396,987
    -
    202,503
    97,041
    26,466
    -
    -
    740,315,831
    RUMAH SAKIT
    DISTRIBUSI BIAYA ANNUAL INVESTMENT COST TOTAL

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,128,100
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 140,823,180
    BIAYA ASLI 21,436,602
    DIREKTUR
    TU RSUD -
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. -
    KEUANGAN -
    DIKLAT -
    REKAM MEDIS -
    BPJS -
    KESLING -
    PKMRS -
    INST. GIZI -
    INST. FARMASI -
    IPSRS -
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) -
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 -
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 6,911,556 -
    43,907,432 4,577,539 3,527,565 1,986,400
    - - - -
    - - - -
    - - - -
    - - - -
    797,389,513 115,197,814 84,547,868 104,880,756
    - - 6,911,556 -
    1,089,509 114,685 88,219 48,521
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,089,509 114,685 88,219 48,521
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,623,151 - 3,499,914 35,840,450
    - - - -
    - - - -
    - - - -
    - - - -
    125,721,598 - 94,294,087 581,195,543
    - - - -
    141,151 - 88,219 899,837
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    141,151 - 88,219 899,837
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,606,763 28,195,814 3,989,634 4,499,259
    - - - -
    - - - -
    - - - -
    - - - -
    69,891,988 449,378,137 77,923,206 95,759,492
    - 22,852,036 - -
    57,343 705,755 99,247 112,480
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    57,343 705,755 99,247 112,480
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - 314,600 - -
    - 25,032,342 - -
    3,625,882 7,414,863 71,947,709 16,001,548
    - - - -
    - - - -
    - - - -
    - - - -
    93,573,178 177,905,771 1,254,375,891 216,393,372
    - 25,032,342 - -
    88,219 167,617 1,764,387 396,987
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    88,219 167,617 1,764,387 396,987
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    - 11,540,122 3,849,905 1,122,483
    - - - -
    - - - -
    - - - -
    - - - -
    - 156,612,114 54,550,495 18,159,767
    - 9,489,017 - -
    - 202,503 97,041 26,466
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - -
    - - -
    - - - -
    - - - -
    - 202,503 97,041 26,466
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 27,010,296 667,221,370
    - - - 4,213,000
    - - - 4,213,000
    - - 75,716,497 1,924,264,587
    - - - -
    - - - -
    - - 2,158 92,689
    - - - -
    - - 664,101,219 2,647,665,689
    - - - 4,213,000
    - - 529,316 970,413
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    - - 529,316 5,183,412
    DIREKTUR - - -
    TU RSUD 1,089,509 37,820 69,337
    KASI YAN MED 114,685 3,981 7,299
    KASI KEPERAWATAN 88,219 - -
    KOMITE MEDIK 48,521 1,684 3,088
    KOMITE KEPERAWATAN 141,151 - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. 88,219 3,062 5,614
    KEUANGAN 899,837 31,236 57,266
    DIKLAT 57,343 1,991 3,649
    REKAM MEDIS 705,755 - -
    BPJS 99,247 - -
    KESLING 112,480 3,723 14,844
    PKMRS 88,219 2,920 11,642
    INST. GIZI 167,617 - -
    INST. FARMASI 1,764,387 15,370 379,667
    IPSRS 396,987 - 2,602
    INST. CSSD - - -
    LOUNDRY 202,503 - -
    LOGISTIK (ATK+ART) 97,041 996 25,310
    GAS MEDIK 26,466 - -
    INST. RW JALAN - - -
    INST. RW INAP - - -
    HASIL DD - II 632,099 5,763,730
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    - - 30,313,081 9,520,635
    - - - 3,857,912
    - - - 7,881,771
    1,590,174 943,766 95,930,197 21,228,884
    - 232 222 123
    - - - -
    - - 5,200 -
    - - - -
    79,335,969 46,336,948 388,563,276 198,619,199
    - - - 7,881,771
    88,219 66,164 220,548 158,795
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 254,105 243,152 134,719
    - - - -
    - - - -
    - - - -
    - - - -
    88,219 320,270 463,701 8,175,285
    - - - -
    6,303 4,727 15,758 11,346
    664 498 1,659 1,194
    - - - -
    281 211 702 505
    - - - -
    - - - -
    510 383 1,276 919
    5,206 3,904 13,015 9,371
    332 249 829 597
    - - - -
    - - - -
    445 260 2,178 1,114
    349 204 1,709 873
    - - - -
    - - 17,249 5,417
    - - - 4,868
    - - - -
    - 5,423 5,189 2,875
    21 12 1,262 279
    - - - -
    - - - -
    - - - -
    102,330 336,140 524,527 8,214,644
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    22,433,673 26,399,186 4,550,270 -
    157,115,023 62,206,816 2,000,856 -
    189,870,931 68,102,148 4,377,286 1,086,253
    69,554,690 66,714,590 16,337,240 1,212,269
    455 676 656 444
    - - - -
    3,700 1,660 777 -
    - - - -
    259,240,775 309,326,829 190,828,838 66,591,696
    189,870,931 68,102,148 4,377,286 1,086,253
    123,507 264,658 176,439 88,219
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    498,353 740,410 718,504 486,305
    - - - -
    - - - -
    - - - -
    - - - -
    190,492,790 69,107,216 5,272,229 1,660,777
    - - - -
    8,825 18,910 12,607 6,303
    929 1,991 1,327 664
    - - - -
    393 842 561 281
    - - - -
    - - - -
    715 1,531 1,021 510
    7,288 15,618 10,412 5,206
    464 995 664 332
    - - - -
    - - - -
    1,453 1,734 1,070 373
    1,140 1,360 839 293
    - - - -
    12,765 15,022 2,589 -
    117,281 42,066 2,704 671
    - - - -
    10,635 15,801 15,333 10,378
    915 878 215 16
    - - - -
    - - - -
    - - - -
    190,655,594 69,223,963 5,321,571 1,685,804
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    110,007,755 32,840,781 4,511,493 11,470,013
    333 456 43 432
    - - - -
    659 - - -
    - - - -
    328,217,457 168,604,594 186,331,399 279,194,790
    - - - -
    308,768 117,626 132,329 132,329
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    364,728 499,448 47,097 473,161
    - - - -
    - - - -
    - - - -
    - - - -
    673,496 617,074 179,426 605,490
    - - - -
    22,062 8,404 9,455 9,455
    2,322 885 995 995
    - - - -
    983 374 421 421
    - - - -
    - - - -
    1,786 681 766 766
    18,221 6,941 7,809 7,809
    1,161 442 498 498
    - - - -
    - - - -
    1,840 945 1,045 1,565
    1,443 741 819 1,228
    - - - -
    28,923 8,881 762 2,750
    - - - -
    - - - -
    7,784 10,659 1,005 10,098
    1,447 432 59 151
    - - - -
    - - - -
    - - - -
    761,468 656,460 203,060 641,225
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    6,311,988 454,935,582 - 264,690,823
    214,776,212 - - -
    253,223,589 - - -
    20,829,870 1,094,747,581 23,159,076 537,273,771
    - - 238 2,101
    - - - -
    994 27,402 - 490
    - - - -
    125,116,572 1,957,785,854 1,214,615,422 882,602,252
    253,223,589 - - -
    88,219 1,055,481 1,676,167 107,334
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 260,403 2,300,637
    - - - -
    - - - -
    - - - -
    - - - -
    253,311,808 1,055,481 1,936,570 2,407,970
    - - - -
    6,303 75,415 119,763 7,669
    664 7,938 12,607 807
    - - - -
    281 3,359 5,334 342
    - - - -
    - - - -
    510 6,106 9,697 621
    5,206 62,286 98,914 6,334
    332 3,969 6,303 404
    - - - -
    - - - -
    701 10,976 6,810 4,948
    550 8,609 5,341 3,881
    - - - -
    3,592 258,871 - 150,616
    156,413 - - -
    - - - -
    - - 5,557 49,097
    274 14,400 305 7,067
    - - - -
    - - - -
    - - - -
    253,486,635 1,507,409 2,207,200 2,639,756
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    241,333,683 485,051,473 - 151,652,542
    577 304 - -
    - 180 - -
    11,149 18,650 - -
    - 405 - -
    1,291,194,678 1,405,408,504 - 310,418,176
    - - - -
    1,142,440 1,245,363 - 270,539
    - - - -
    - - - -
    - 1,148,774 - 249,557
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 1,326,465 - -
    - - - -
    - - - -
    - - - -
    - 1,368,903 - -
    - - - -
    - - - -
    - - - -
    632,470 332,965 - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,774,910 5,422,470 - 520,096
    - - - -
    81,628 88,982 - 19,330
    8,592 9,367 - 2,035
    - 14,663 - 3,185
    3,635 3,963 - 861
    - 23,461 - 5,097
    - - - -
    6,610 7,205 - 1,565
    67,418 73,491 - 15,965
    4,296 4,683 - 1,017
    - 40,966 - -
    - 5,761 - -
    7,239 7,879 - 1,740
    5,678 6,180 - 1,365
    - 9,166 - -
    44,479 132,362 - 42,114
    - - - -
    - - - -
    13,497 7,106 - -
    3,174 6,380 - 1,995
    - 1,447 - -
    - - - -
    - - - -
    2,021,157 5,865,532 - 616,365
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    149,268,144 246,011,828 52,873,600 4,969,418
    - - - -
    280 473 - -
    - - 1,266 -
    483 807 - -
    433,077,731 549,181,931 306,474,558 258,570,376
    - - - -
    357,813 357,813 351,932 351,932
    - - - -
    - - - -
    330,062 330,062 324,637 324,637
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    2,063,389 3,485,654 - -
    - - - -
    - - - -
    - - - -
    1,632,544 2,727,667 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    4,383,809 6,901,196 676,569 676,569
    - - - -
    25,566 25,566 25,146 25,146
    2,691 2,691 2,647 2,647
    4,213 4,213 4,144 4,144
    1,139 1,139 1,120 1,120
    6,741 6,741 6,630 6,630
    - - - -
    2,070 2,070 2,036 2,036
    21,115 21,115 20,768 20,768
    1,346 1,346 1,323 1,323
    63,725 107,650 - -
    8,961 15,138 - -
    2,428 3,079 1,718 1,450
    1,904 2,415 1,348 1,137
    10,932 18,264 - -
    40,179 67,132 13,629 -
    - - - -
    - - - -
    - - - -
    1,963 3,236 695 65
    1,726 2,884 - -
    - - - -
    - - - -
    4,580,508 7,185,874 757,773 743,035
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - 8,431,007
    - - - 11,214,554
    172,684,301 207,991,850 575,668,739 251,245,306
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    482,219,380 530,358,707 980,264,694 687,025,967
    - - - 11,214,554
    418,832 418,832 418,832 598,946
    - - - -
    - - - -
    386,348 386,348 386,348 552,493
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,378,049 1,938,112 4,635,257 2,402,375
    - - - -
    - - - -
    - - - -
    1,889,425 2,288,266 6,449,056 2,251,086
    - - - -
    - - - -
    - - - -
    124,458 150,730 424,805 263,491
    - - - -
    - - - -
    - - - -
    - - - -
    4,197,112 5,182,287 12,314,298 17,282,944
    - - - -
    29,926 29,926 29,926 42,795
    3,150 3,150 3,150 4,505
    4,931 4,931 4,931 7,052
    1,333 1,333 1,333 1,906
    7,890 7,890 7,890 11,283
    - - - -
    2,423 2,423 2,423 3,465
    24,716 24,716 24,716 35,345
    1,575 1,575 1,575 2,252
    42,559 59,856 143,154 74,194
    5,985 8,417 20,131 10,434
    2,703 2,973 5,496 3,852
    2,120 2,332 4,310 3,021
    12,652 15,322 43,183 15,073
    46,501 56,317 158,720 67,926
    - - - 6,927
    - - - -
    2,656 3,217 9,066 5,623
    2,271 2,736 7,572 3,305
    1,998 2,419 6,818 2,380
    - - - -
    - - - -
    4,392,502 5,411,822 12,788,692 17,584,281
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    81,867,112 27,054,813 - 59,152,986
    8,431,007 - - 11,897,296
    11,214,554 - - 3,801,858
    175,401,487 58,574,901 8,570,766 124,601,577
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    590,974,409 244,560,296 387,590,912 410,041,650
    11,214,554 - - 15,699,154
    598,946 308,768 618,796 391,778
    - - - -
    - - - -
    552,493 284,820 570,803 361,392
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,908,635 95,800 - 420,047
    - - - -
    - - - -
    - - - -
    1,892,805 91,260 - 503,621
    - - - -
    - - - -
    - - - -
    221,554 - - 36,005
    - - - -
    - - - -
    - - - -
    - - - -
    16,388,986 780,648 1,189,598 17,411,998
    - - - -
    42,795 22,062 44,213 27,993
    4,505 2,322 4,654 2,947
    7,052 3,635 7,286 4,613
    1,906 983 1,969 1,247
    11,283 5,817 11,657 7,381
    - - - -
    3,465 1,786 3,580 2,267
    35,345 18,221 36,516 23,120
    2,252 1,161 2,327 1,473
    58,946 2,959 - 12,973
    8,289 416 - 1,824
    3,313 1,371 2,173 2,299
    2,599 1,075 1,704 1,803
    12,674 611 - 3,372
    46,585 15,395 - 33,660
    6,927 - - 2,348
    - - - -
    4,728 - - 768
    2,307 770 113 1,639
    2,001 96 - 532
    - - - -
    - - - -
    16,645,959 859,329 1,305,791 17,544,255
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    28,507,298 141,805,534 - -
    11,897,296 11,897,296 - -
    15,699,154 15,699,154 - 56,312,730
    63,567,429 295,302,713 3,676,748 936,417
    43 214 - -
    82 352 - -
    - - - -
    195 970 - -
    349,530,638 653,194,049 152,935,684 46,800,043
    15,699,154 15,699,154 - 56,312,730
    391,778 391,778 264,658 44,110
    - - - -
    - - - -
    361,392 361,392 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    604,278 2,593,975 - -
    - - - -
    - - - -
    - - - -
    659,102 3,278,608 - -
    - - - -
    - - - -
    - - - -
    47,121 234,396 - -
    - - - -
    - - - -
    - - - -
    - - - -
    17,762,825 22,559,303 264,658 56,356,839
    - - - -
    27,993 27,993 18,910 3,152
    2,947 2,947 1,991 332
    4,613 4,613 - -
    1,247 1,247 842 140
    7,381 7,381 - -
    - - - -
    2,267 2,267 1,531 255
    23,120 23,120 15,618 2,603
    1,473 1,473 995 166
    18,662 80,111 - -
    2,624 11,266 - -
    1,960 3,662 857 262
    1,537 2,872 672 206
    4,413 21,954 - -
    16,221 80,691 - -
    9,697 9,697 - 34,784
    - - - -
    1,006 5,002 - -
    836 3,884 48 12
    697 3,466 - -
    - - - -
    - - - -
    17,891,517 22,852,948 306,123 56,398,751
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    3,100,708,428 3,100,708,428
    497,038,321 496,723,721
    728,418,535 642,696,982
    7,638,600,689 7,377,716,157
    8,664 8,664
    3,101 3,101
    166,794 166,794
    7,406 7,406
    24,771,474,934 20,062,901,164
    740,315,831
    21,436,602
    -
    -
    6,911,556
    -
    -
    -
    -
    -
    -
    22,852,036
    -
    -
    -
    25,032,342
    -
    -
    -
    9,489,017
    -
    -
    -
    -
    740,315,831
    -
    1,089,509
    114,685
    88,219
    48,521
    141,151
    -
    88,219
    899,837
    57,343
    705,755
    99,247
    112,480
    88,219
    167,617
    1,764,387
    396,987
    -
    202,503
    97,041
    26,466
    -
    -
    740,315,831
    RUMAH SAKIT
    DISTRIBUSI BIAYA TOTAL

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,318,294
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 156,364,192
    BIAYA ASLI 162,259,782
    DIREKTUR
    TU RSUD 6,855,074
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. 772,927
    KEUANGAN 4,950,724
    DIKLAT 572,083
    REKAM MEDIS -
    BPJS -
    KESLING 797,808
    PKMRS 778,801
    INST. GIZI -
    INST. FARMASI -
    IPSRS 6,324,941
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) 220,542
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 21,272,901
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    43,542,401 4,868,354 3,818,380 2,243,419
    - - - -
    - - - -
    - - - -
    - - - -
    884,789,261 107,753,246 86,919,983 55,670,088
    797,389,513 115,197,814 91,459,424 104,880,756
    8,246,804 868,085 667,757 367,267
    4,455,798 3,427,537 1,885,145
    - - -
    - - -
    - - -
    - - - -
    - - - -
    4,772,826 502,403 386,464 212,555
    30,570,723 3,217,971 2,475,362 1,361,449
    3,532,613 371,854 286,042 157,323
    - - - -
    - - - -
    4,514,411 549,783 443,487 284,042
    4,406,857 536,685 432,921 277,275
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    1,312,182 146,711 115,070 67,607
    - - - -
    - - - -
    - - - -
    57,356,415 10,649,290 8,234,640 4,612,664
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,918,329 - 3,818,380 36,017,586
    - - - -
    - - - -
    - - - -
    - - - -
    128,586,508 - 86,919,983 725,806,710
    125,721,598 - 94,294,087 581,195,543
    1,068,412 - 667,757 6,811,125
    5,484,059 - 3,427,537 34,960,879
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    618,342 - 3,941,929
    3,960,580 - 2,475,362
    457,666 - 286,042 2,917,623
    - - - -
    - - - -
    656,080 - 443,487 3,703,243
    640,449 - 432,921 3,615,015
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    178,353 - 115,070 1,085,416
    - - - -
    - - - -
    - - - -
    13,063,941 - 7,848,176 57,035,231
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,593,411 28,317,776 4,255,870 4,780,857
    - - - -
    - - - -
    - - - -
    - - - -
    62,614,509 573,029,449 95,600,509 106,017,140
    69,891,988 472,230,173 77,923,206 95,759,492
    434,042 5,342,059 751,227 851,391
    2,227,899 27,420,297 3,855,979 4,370,110
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    251,201 3,091,709 434,772 492,741
    1,608,985 19,802,898 2,784,782 3,156,087
    2,288,332 321,797 364,703
    - - -
    - - -
    319,475 2,923,736 487,777
    311,863 2,854,080 476,156 528,038
    - - - -
    - - - -
    - 6,742,569 - -
    - - - -
    - - - -
    78,154 853,377 128,254 144,075
    - - - -
    - - - -
    - - - -
    5,231,620 71,319,057 9,240,744 9,907,144
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 25,032,342 - -
    3,818,380 6,968,303 70,316,741 16,068,078
    - - - -
    - - - -
    - - - -
    - - - -
    86,919,983 149,419,771 1,406,359,964 329,974,716
    93,573,178 202,938,113 1,254,375,891 216,393,372
    667,757 1,268,739 13,355,148 3,004,908
    3,427,537 6,512,321 68,550,743 15,423,917
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    386,464 734,281 7,729,273 1,739,086
    2,475,362 4,703,188 49,507,244 11,139,130
    286,042 543,479 5,720,830 1,287,187
    - - - -
    - - - -
    443,487 762,376 7,175,592 1,683,612
    744,213 7,004,637 1,643,500
    - - -
    - - -
    - 7,385,876 -
    - - - -
    - - - -
    115,070 209,995 2,119,045 484,223
    - - - -
    - - - -
    - - - -
    7,801,719 22,864,468 161,162,513 36,405,564
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    318,467 8,352,359 4,168,372 1,368,441
    - - - -
    - - - -
    - - - -
    - - - -
    17,475,773 176,881,800 93,864,404 38,309,036
    - 166,101,131 54,550,495 18,159,767
    - 1,532,807 734,533 200,327
    - 7,867,756 3,770,291 1,028,261
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 887,110 425,110 115,939
    - 5,682,081 2,722,898 742,609
    - 656,595 314,646 85,812
    - - - -
    - - - -
    89,166 902,494 478,919 195,462
    87,041 880,993 467,509 190,805
    - - - -
    - - - -
    - 2,799,766 - -
    - - -
    - - -
    9,597 251,704 41,239
    - - -
    - - - -
    - - - -
    185,804 21,461,306 8,913,906 2,600,455
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 10,000,000 10,000,000
    - - - 4,213,000
    - - - 4,213,000
    318,467 318,467 17,465,897 23,388,983
    - - - -
    - - - -
    - - 1 1
    - - - -
    17,475,773 17,475,773 393,223,099 697,970,290
    - - 664,101,219 2,651,878,689
    - - 4,006,544 7,345,331
    - - 20,565,223 37,702,909
    - - 3,998,844 7,331,214
    - - - -
    - - 3,640,710 6,674,634
    - - - -
    - - - -
    - - 2,318,782 4,251,100
    - - 14,852,173 27,228,984
    - - 1,716,249 3,146,457
    - - - -
    - - - -
    89,166 89,166 2,006,320 3,561,215
    87,041 87,041 1,958,521 3,476,371
    - - - -
    - - 33,009,892 33,009,892
    - - - 1,243,060
    - - - -
    - - - -
    9,597 9,597 526,347 704,844
    - - - -
    - - -
    - - -
    185,804 185,804 752,700,824 2,787,554,700
    DIREKTUR 21,272,901 738,443 1,353,812
    TU RSUD 57,356,415 1,991,005 3,650,175
    KASI YAN MED 10,649,290 369,667 677,723
    KASI KEPERAWATAN 8,234,640 - -
    KOMITE MEDIK 4,612,664 160,119 293,551
    KOMITE KEPERAWATAN 13,063,941 - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. 7,848,176 272,433 499,460
    KEUANGAN 57,035,231 1,979,855 3,629,735
    DIKLAT 5,231,620 181,604 332,941
    REKAM MEDIS 71,319,057 - -
    BPJS 9,240,744 - -
    KESLING 9,907,144 289,217 513,359
    PKMRS 7,801,719 227,753 404,262
    INST. GIZI 22,864,468 - -
    INST. FARMASI 161,162,513 4,241,119 4,241,119
    IPSRS 36,405,564 - 234,308
    INST. CSSD 185,804 - 3,080
    LOUNDRY 21,461,306 - -
    LOGISTIK (ATK+ART) 8,913,906 100,133 134,091
    GAS MEDIK 2,600,455 - -
    INST. RW JALAN 185,804 11 11
    INST. RW INAP 185,804 - -
    HASIL DD - II 763,252,183 2,803,522,326
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - 7,881,771
    - - - 7,881,771
    11,542,810 11,246,656 132,737,141 56,070,309
    - 0 24 9
    - - - -
    1 1 3,007 1,098
    - - - -
    88,475,908 73,238,549 332,294,465 192,849,782
    79,335,969 46,336,948 388,563,276 206,500,970
    667,757 500,818 1,669,393 1,201,963
    3,427,537 2,570,653 8,568,843 6,169,567
    666,474 499,856 1,666,185 1,199,653
    - - - -
    606,785 455,089 1,516,962 1,092,213
    - - - -
    - - - -
    386,464 289,848 966,159 695,635
    2,475,362 1,856,522 6,188,406 4,455,652
    286,042 214,531 715,104 514,875
    - - - -
    - - - -
    451,426 373,681 1,695,448 983,967
    440,671 364,778 1,655,054 960,524
    - - - -
    33,009,892 33,009,892 33,009,892 33,009,892
    - - - 2,325,543
    - - - -
    - 280 843,156 307,877
    347,851 338,926 4,000,129 1,689,719
    - - - -
    - - - -
    - - - -
    122,102,229 86,811,822 451,058,006 261,108,049
    123,074 92,305 307,685 221,533
    331,834 248,876 829,585 597,301
    61,611 46,208 154,028 110,900
    - - - -
    26,686 20,015 66,716 48,036
    - - - -
    - - - -
    45,405 34,054 113,514 81,730
    329,976 247,482 824,940 593,957
    30,267 22,701 75,669 54,481
    - - - -
    - - - -
    65,074 53,867 244,403 141,841
    51,245 42,420 192,464 111,698
    - - - -
    4,241,119 4,241,119 4,241,119 4,241,119
    - - - 438,348
    - - - 5,762
    - 36 108,941 39,780
    66,176 64,478 760,993 321,456
    - - - -
    11 11 33,440 12,211
    - - - -
    127,474,708 91,925,393 459,011,501 268,128,200
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - 68,102,148 - -
    - 68,102,148 4,377,286 1,086,253
    59,489,644 81,248,206 79,189,609 19,130,543
    9 13 13 2
    - - - -
    1,196 1,696 1,674 192
    - - - -
    173,438,287 296,305,758 234,240,992 98,158,985
    449,111,706 377,428,977 195,206,125 67,677,950
    934,860 2,003,272 1,335,515 667,757
    4,798,552 10,282,611 6,855,074 3,427,537
    933,064 1,999,422 1,332,948 666,474
    - - - -
    849,499 1,820,355 1,213,570 606,785
    - - - -
    - - - -
    541,049 1,159,391 772,927 386,464
    3,465,507 7,426,087 4,950,724 2,475,362
    400,458 858,125 572,083 286,042
    - - - -
    - - - -
    884,925 1,511,824 1,195,155 500,831
    863,842 1,475,806 1,166,681 488,899
    - - - -
    33,009,892 33,009,892 33,009,892 33,009,892
    - 20,093,766 1,291,533 320,503
    - - - -
    335,356 475,554 469,386 53,836
    1,792,763 2,448,473 2,386,436 576,513
    - - - -
    - - - -
    - - - -
    497,921,472 461,993,555 251,758,048 111,144,844
    172,303 369,221 246,148 123,074
    464,568 995,502 663,668 331,834
    86,256 184,834 123,222 61,611
    - - - -
    37,361 80,059 53,373 26,686
    - - - -
    - - - -
    63,568 136,216 90,811 45,405
    461,966 989,928 659,952 329,976
    42,374 90,802 60,535 30,267
    - - - -
    - - - -
    127,564 217,934 172,285 72,196
    100,455 171,619 135,672 56,853
    - - - -
    4,241,119 4,241,119 4,241,119 4,241,119
    - 3,787,532 243,445 60,412
    - 49,784 - -
    43,330 61,445 60,648 6,956
    341,059 465,802 454,000 109,677
    - - - -
    13,300 18,861 18,616 2,135
    - - - -
    504,116,695 473,854,214 258,981,540 116,643,047
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    44,021,031 11,897,956 12,095,393 12,095,393
    6 - - -
    - - - -
    744 - - -
    - - - -
    278,517,181 108,741,691 118,899,930 118,899,930
    328,217,457 168,604,594 186,331,399 279,194,790
    2,337,151 890,343 1,001,636 1,001,636
    11,996,380 4,570,050 5,141,306 5,141,306
    2,332,659 888,632 999,711 999,711
    - - - -
    2,123,747 809,047 910,177 910,177
    - - - -
    - - - -
    1,352,623 515,285 579,695 579,695
    8,663,768 3,300,483 3,713,043 3,713,043
    1,001,145 381,389 429,062 429,062
    - - - -
    - - - -
    1,421,063 554,827 606,657 606,657
    1,387,207 541,608 592,203 592,203
    - - - -
    33,009,892 33,009,892 33,009,892 33,009,892
    - - - -
    - - - -
    208,616 - - -
    1,326,605 358,553 364,503 364,503
    - - - -
    - - - -
    - - - -
    395,378,313 214,424,702 233,679,285 326,542,676
    430,758 164,098 184,611 184,611
    1,161,419 442,445 497,751 497,751
    215,639 82,148 92,417 92,417
    - - - -
    93,403 35,582 40,030 40,030
    - - - -
    - - - -
    158,919 60,541 68,108 68,108
    1,154,916 439,968 494,964 494,964
    105,936 40,357 45,401 45,401
    - - - -
    - - - -
    204,850 79,980 87,451 87,451
    161,316 62,983 68,866 68,866
    - - - -
    4,241,119 4,241,119 4,241,119 4,241,119
    - - - -
    - - - -
    26,954 - - -
    252,376 68,212 69,344 69,344
    - - - -
    8,274 - - -
    - - - -
    403,594,192 220,142,135 239,569,347 332,432,737
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    253,223,589 - - -
    11,503,084 306,230,833 32,865,921 11,799,477
    - - 238 2,101
    - - - -
    - 7,092 1 1
    - - - -
    88,425,211 1,127,593,880 1,196,926,132 113,041,957
    378,340,161 1,957,785,854 1,214,615,422 882,602,252
    667,757 7,989,240 12,687,390 812,438
    3,427,537 41,008,034 65,123,206 4,170,170
    666,474 7,973,886 12,663,006 810,877
    - - - -
    606,785 7,259,749 11,528,914 738,255
    - - - -
    - - - -
    386,464 4,623,762 7,342,809 470,197
    2,475,362 29,615,941 47,031,882 3,011,691
    286,042 3,422,282 5,434,789 348,017
    - - - -
    - - - -
    451,167 5,753,260 6,107,010 576,768
    440,418 5,616,191 5,961,513 563,026
    - - - -
    33,009,892 33,009,892 33,009,892 33,009,892
    74,714,463 - - -
    - - - -
    - - 8,461,202 74,753,961
    346,654 9,228,486 990,438 355,586
    - - - -
    - - - -
    - - - -
    495,819,176 2,113,286,574 1,430,957,473 1,002,223,131
    123,074 1,472,490 2,338,403 149,740
    331,834 3,970,158 6,304,848 403,731
    61,611 737,134 1,170,613 74,960
    - - - -
    26,686 319,284 507,043 32,469
    - - - -
    - - - -
    45,405 543,243 862,703 55,243
    329,976 3,947,926 6,269,542 401,471
    30,267 362,128 575,081 36,825
    - - - -
    - - - -
    65,037 829,348 880,342 83,143
    51,216 653,098 693,255 65,474
    - - - -
    4,241,119 4,241,119 4,241,119 4,241,119
    14,083,147 - - -
    - - - -
    - - 1,093,240 9,658,680
    65,948 1,755,646 188,423 67,647
    - - - -
    - 78,868 11 11
    - - - -
    515,274,496 2,132,197,017 1,456,082,095 1,017,493,643
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    25,698,987 43,130,485 10,318,467 13,951,293
    577 304 - -
    - 180 - -
    1 - - -
    - 405 - -
    828,182,031 943,277,412 38,836,110 225,747,721
    1,291,194,678 1,405,408,504 - 310,418,176
    8,647,458 9,426,508 - 2,047,789
    44,386,606 48,385,399 - 10,511,114
    8,630,839 9,408,392 - 2,043,854
    - 15,201,531 - 3,302,340
    7,857,865 8,565,781 - 1,860,807
    - 20,896,269 - 4,539,449
    - - - -
    5,004,704 5,455,579 - 1,185,155
    32,055,941 34,943,863 - 7,591,111
    3,704,237 4,037,953 - 877,194
    - 27,410,974 - -
    - 4,523,114 - -
    4,225,587 4,812,832 198,151 1,151,820
    4,124,914 4,698,168 193,430 1,124,378
    - 11,097,750 - -
    33,009,892 33,009,892 33,009,892 33,009,892
    - - - -
    - - - -
    20,550,666 10,818,950 - -
    774,457 1,299,768 310,954 420,432
    - 993,074 - -
    - - - -
    - - - -
    1,464,167,845 1,660,394,301 33,712,428 380,083,512
    1,593,806 1,737,392 - 377,426
    4,297,251 4,684,391 - 1,017,625
    797,865 869,745 - 188,941
    - 1,368,685 - 297,329
    345,590 376,724 - 81,838
    - 2,171,366 - 471,702
    - - - -
    588,000 640,973 - 139,243
    4,273,188 4,658,160 - 1,011,926
    391,963 427,275 - 92,820
    - 4,139,771 - -
    - 536,386 - -
    609,130 693,783 28,564 166,038
    479,680 546,343 22,494 130,752
    - 1,250,352 - -
    4,241,119 4,241,119 4,241,119 4,241,119
    - - - -
    - - - -
    2,655,275 1,397,876 - -
    147,334 247,270 59,157 79,984
    - 142,207 - -
    11 - - -
    - 10,161 - -
    1,484,588,057 1,690,534,280 38,063,761 388,380,256
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    - - - -
    34,311,044 47,182,382 15,044,243 15,044,243
    - - - -
    280 473 - -
    - - - -
    483 807 - -
    338,563,998 373,794,717 281,980,833 281,980,833
    433,077,731 549,181,931 306,474,558 258,570,376
    2,708,392 2,708,392 2,663,875 2,663,875
    13,901,927 13,901,927 13,673,425 13,673,425
    2,703,187 2,703,187 2,658,755 2,658,755
    4,367,652 4,367,652 4,295,862 4,295,862
    2,461,091 2,461,091 2,420,639 2,420,639
    6,003,845 6,003,845 5,905,161 5,905,161
    - - - -
    1,567,478 1,567,478 1,541,714 1,541,714
    10,039,951 10,039,951 9,874,927 9,874,927
    1,160,171 1,160,171 1,141,101 1,141,101
    42,639,293 72,029,949 - -
    7,035,955 11,885,739 - -
    1,727,436 1,907,192 1,438,735 1,438,735
    1,686,281 1,861,754 1,404,458 1,404,458
    13,235,094 22,113,294 - -
    33,009,892 33,009,892 33,009,892 33,009,892
    - - - -
    - - - -
    - - - -
    1,033,988 1,421,875 453,369 453,369
    1,184,333 1,978,792 - -
    - - - -
    - - - -
    579,543,698 740,304,112 386,956,471 339,052,288
    499,182 499,182 490,977 490,977
    1,345,903 1,345,903 1,323,781 1,323,781
    249,892 249,892 245,785 245,785
    393,246 393,246 386,782 386,782
    108,239 108,239 106,460 106,460
    623,870 623,870 613,615 613,615
    - - - -
    184,162 184,162 181,135 181,135
    1,338,366 1,338,366 1,316,368 1,316,368
    122,763 122,763 120,745 120,745
    6,439,644 10,878,399 - -
    834,379 1,409,504 - -
    249,015 274,927 207,398 207,398
    196,095 216,501 163,322 163,322
    1,491,161 2,491,443 - -
    4,241,119 4,241,119 4,241,119 4,241,119
    - - - -
    - - - -
    - - - -
    196,708 270,500 86,250 86,250
    169,595 283,360 - -
    - - - -
    12,118 20,246 - -
    598,239,153 765,255,734 396,440,207 348,536,025
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - 173,973,732
    - - - 189,870,931
    38,149,607 42,837,316 91,740,452 44,818,920
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    388,984,688 401,815,629 535,670,616 525,057,961
    482,219,380 530,358,707 980,264,694 698,240,520
    3,170,258 3,170,258 3,170,258 4,533,596
    16,272,641 16,272,641 16,272,641 23,270,529
    3,164,165 3,164,165 3,164,165 4,524,883
    5,112,473 5,112,473 5,112,473 7,311,041
    2,880,784 2,880,784 2,880,784 4,119,636
    7,027,688 7,027,688 7,027,688 10,049,875
    - - - -
    1,834,782 1,834,782 1,834,782 2,623,812
    11,752,077 11,752,077 11,752,077 16,805,941
    1,358,016 1,358,016 1,358,016 1,942,017
    28,476,957 40,050,479 95,786,127 49,644,320
    4,699,013 6,608,772 15,805,771 8,191,862
    1,984,695 2,050,162 2,733,122 2,678,974
    1,937,410 2,001,317 2,668,007 2,615,149
    15,317,635 18,551,054 52,282,733 18,249,633
    33,009,892 33,009,892 33,009,892 33,009,892
    - - - 56,022,050
    - - - -
    4,043,986 4,897,636 13,803,085 8,561,541
    1,149,666 1,290,933 2,764,664 1,350,650
    1,370,687 1,660,027 4,678,482 1,633,055
    - - - -
    - - - -
    626,782,204 693,051,861 1,256,369,460 955,378,978
    584,308 584,308 584,308 835,583
    1,575,422 1,575,422 1,575,422 2,252,916
    292,506 292,506 292,506 418,296
    460,307 460,307 460,307 658,257
    126,697 126,697 126,697 181,182
    730,259 730,259 730,259 1,044,299
    - - - -
    215,568 215,568 215,568 308,270
    1,566,600 1,566,600 1,566,600 2,240,301
    143,698 143,698 143,698 205,494
    4,300,762 6,048,666 14,466,200 7,497,585
    557,246 783,720 1,874,372 971,455
    286,099 295,536 393,987 386,181
    225,299 232,730 310,259 304,112
    1,725,795 2,090,095 5,890,549 2,056,135
    4,241,119 4,241,119 4,241,119 4,241,119
    - - - 10,559,760
    - - - 127,179
    522,508 632,805 1,783,445 1,106,205
    218,715 245,590 525,955 256,950
    196,281 237,714 669,952 233,851
    - - - -
    14,024 16,985 47,869 16,709
    644,765,415 713,572,185 1,292,268,530 991,280,818
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    22,429,107 - - 15,699,154
    40,607,927 15,537,239 18,627,711 21,498,522
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    513,531,861 255,095,037 466,352,884 325,711,444
    602,188,962 244,560,296 387,590,912 425,740,805
    4,533,596 2,337,151 4,683,841 2,965,479
    23,270,529 11,996,380 24,041,725 15,221,529
    4,524,883 2,332,659 4,674,839 2,959,779
    7,311,041 3,768,975 7,553,333 4,782,239
    4,119,636 2,123,747 4,256,163 2,694,703
    10,049,875 5,180,893 10,382,933 6,573,743
    - - - -
    2,623,812 1,352,623 2,710,766 1,716,267
    16,805,941 8,663,768 17,362,898 10,992,966
    1,942,017 1,001,145 2,006,377 1,270,297
    39,441,346 1,979,681 - 8,680,142
    6,508,259 326,669 - 1,432,319
    2,620,165 1,301,557 2,379,446 1,661,859
    2,557,741 1,270,548 2,322,757 1,622,266
    15,345,037 739,850 - 4,082,876
    33,009,892 33,009,892 33,009,892 33,009,892
    6,617,783 - - 4,632,088
    - - - -
    7,198,893 - - 1,169,905
    1,223,749 468,226 561,359 647,873
    1,373,139 66,205 - 365,353
    - - - -
    - - - -
    793,266,298 322,480,266 503,537,242 532,222,380
    835,583 430,758 863,275 546,565
    2,252,916 1,161,419 2,327,579 1,473,659
    418,296 215,639 432,159 273,612
    658,257 339,343 680,072 430,574
    181,182 93,403 187,186 118,513
    1,044,299 538,355 1,078,908 683,089
    - - - -
    308,270 158,919 318,487 201,643
    2,240,301 1,154,916 2,314,545 1,465,407
    205,494 105,936 212,304 134,416
    5,956,671 298,983 - 1,310,928
    771,800 38,739 - 169,856
    377,704 187,623 343,004 239,562
    297,436 147,750 270,110 188,651
    1,728,882 83,357 - 460,006
    4,241,119 4,241,119 4,241,119 4,241,119
    1,247,405 - - 873,116
    - - - -
    930,142 - - 151,159
    232,808 89,076 106,794 123,253
    196,632 9,480 - 52,318
    - - - -
    14,049 677 - 3,738
    817,405,545 331,775,760 516,912,783 545,363,563
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    10,000,000 10,000,000 10,000,000 10,000,000
    - - - -
    15,699,154 15,699,154 - 56,312,730
    23,325,934 54,113,854 13,912,045 10,950,502
    43 214 - -
    82 352 - -
    - - 1 1
    195 970 - -
    330,713,336 414,984,347 210,374,784 58,001,189
    365,229,792 668,893,204 152,935,684 103,112,772
    2,965,479 2,965,479 2,003,272 333,879
    15,221,529 15,221,529 10,282,611 1,713,769
    2,959,779 2,959,779 1,999,422 333,237
    4,782,239 4,782,239 - -
    2,694,703 2,694,703 1,820,355 303,392
    6,573,743 6,573,743 - -
    - - - -
    1,716,267 1,716,267 1,159,391 193,232
    10,992,966 10,992,966 7,426,087 1,237,681
    1,270,297 1,270,297 858,125 143,021
    12,487,222 53,603,683 - -
    2,060,530 8,845,201 - -
    1,687,380 2,117,352 1,073,384 295,936
    1,647,179 2,066,907 1,047,811 288,886
    5,343,361 26,579,796 - -
    33,009,892 33,009,892 33,009,892 33,009,892
    4,632,088 4,632,088 - 16,615,258
    - - - -
    1,531,084 7,616,161 - -
    702,944 1,630,760 419,249 330,001
    478,147 2,378,473 - -
    - - - -
    - - - -
    477,986,620 860,550,517 214,035,282 157,910,956
    546,565 546,565 369,221 61,537
    1,473,659 1,473,659 995,502 165,917
    273,612 273,612 184,834 30,806
    430,574 430,574 - -
    118,513 118,513 80,059 13,343
    683,089 683,089 - -
    - - - -
    201,643 201,643 136,216 22,703
    1,465,407 1,465,407 989,928 164,988
    134,416 134,416 90,802 15,134
    1,885,896 8,095,552 - -
    244,354 1,048,933 - -
    243,240 305,222 154,731 42,660
    191,548 240,357 121,848 33,594
    602,021 2,994,671 - -
    4,241,119 4,241,119 4,241,119 4,241,119
    873,116 873,116 - 3,131,859
    - - - -
    197,826 984,056 - -
    133,729 310,239 79,759 62,780
    68,470 340,594 - -
    - - 11 11
    4,892 24,336 - -
    492,000,310 885,336,191 221,479,313 165,897,406
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    380,000,000 380,000,000
    254,170,651 254,170,651
    733,404,274 654,594,278
    1,814,329,192 1,554,820,060
    4,667 4,667
    3,101 3,101
    16,708 16,708
    7,406 7,406
    18,874,128,033 13,469,899,461
    25,511,790,765
    162,259,782
    797,389,513
    115,197,814
    91,459,424
    104,880,756
    125,721,598
    -
    94,294,087
    581,195,543
    69,891,988
    472,230,173
    77,923,206
    95,759,492
    93,573,178
    202,938,113
    1,254,375,891
    216,393,372
    -
    166,101,131
    54,550,495
    18,159,767
    -
    -
    25,511,790,765
    21,272,901
    57,356,415
    10,649,290
    8,234,640
    4,612,664
    13,063,941
    -
    7,848,176
    57,035,231
    5,231,620
    71,319,057
    9,240,744
    9,907,144
    7,801,719
    22,864,468
    161,162,513
    36,405,564
    185,804
    21,461,306
    8,913,906
    2,600,455
    185,804
    185,804
    25,511,790,765
    RUMAH SAKIT
    DISTRIBUSI BIAYA TETAP

    DATA DASAR ALOKASI DIREKTUR

    PERSONEL RSUD 1
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,128,100
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 140,823,180
    BIAYA ASLI 90,467,030
    DIREKTUR
    TU RSUD 921,868
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. 73,998
    KEUANGAN 767,380
    DIKLAT 53,912
    REKAM MEDIS -
    BPJS -
    KESLING 249,001
    PKMRS 199,912
    INST. GIZI -
    INST. FARMASI -
    IPSRS 4,561,828
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) 34,896
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 6,862,794
    Bagian Umum dan
    Keuangan Bidang Yanmed Bidang Penunjang KOMITE MEDIK

    4 3 3 6
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 6,911,556 -
    43,907,432 4,577,539 3,527,565 1,986,400
    - - - -
    - - - -
    - - - -
    - - - -
    797,389,513 115,197,814 84,547,868 104,880,756
    425,149,339 44,403,401 41,121,423 19,202,414
    779,582 584,686 584,686 1,169,373
    2,765,604 2,765,604 5,531,209
    - - -
    - - -
    - - -
    - - - -
    - - - -
    295,991 221,993 221,993 443,986
    3,069,519 2,302,139 2,302,139 4,604,278
    215,646 161,735 161,735 323,469
    - - - -
    - - - -
    1,409,927 203,690 149,496 185,448
    1,131,972 163,535 120,024 148,888
    - - - -
    - - - -
    - - 1,470,818 -
    - - - -
    - - - -
    214,951 22,410 17,269 9,725
    - - - -
    - - - -
    - - - -
    7,117,588 6,425,792 7,793,764 12,416,376
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN

    6 5 6 12
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,623,151 - 3,499,914 35,840,450
    - - - -
    - - - -
    - - - -
    - - - -
    125,721,598 - 94,294,087 581,195,543
    54,560,422 - 33,978,446 347,762,969
    1,169,373 974,477 1,169,373 2,338,745
    5,531,209 4,609,341 5,531,209 11,062,418
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    443,986 369,989 887,973
    4,604,278 3,836,899 4,604,278
    323,469 269,558 323,469 646,938
    - - - -
    - - - -
    222,298 - 166,729 1,027,658
    178,474 - 133,860 825,064
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    27,528 - 17,134 175,459
    - - - -
    - - - -
    - - - -
    12,500,616 10,060,263 11,946,051 16,964,254
    DIKLAT REKAM MEDIS BPJS KESLING

    4 13 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,606,763 28,195,814 3,989,634 4,499,259
    - - - -
    - - - -
    - - - -
    - - - -
    69,891,988 449,378,137 77,923,206 95,759,492
    24,863,039 296,119,557 38,662,880 43,631,080
    779,582 2,533,641 - -
    3,687,473 11,984,286 - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    295,991 961,970 - -
    3,069,519 9,975,936 - -
    700,850 - -
    - - -
    - - -
    123,582 794,581 137,782
    99,219 637,936 110,620 135,940
    - - - -
    - - - -
    - 4,863,040 - -
    - - - -
    - - - -
    12,762 138,034 19,531 22,026
    - - - -
    - - - -
    - - - -
    8,068,126 32,590,274 267,933 157,966
    PKMRS INST. GIZI INST. FARMASI IPSRS

    - 12 23 9
    - - - -
    - - - -
    - - - -
    - - - -
    - 314,600 - -
    - 25,032,342 - -
    3,625,882 7,414,863 71,947,709 16,001,548
    - - - -
    - - - -
    - - - -
    - - - -
    93,573,178 177,905,771 1,254,375,891 216,393,372
    35,032,696 95,994,031 695,884,089 155,011,508
    - 2,338,745 4,482,595 1,754,059
    - 11,062,418 21,202,967 8,296,813
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 887,973 1,701,947 665,979
    - 9,208,557 17,649,734 6,906,417
    - 646,938 1,239,965 485,204
    - - - -
    - - - -
    165,454 314,569 2,217,961 382,622
    252,555 1,780,709 307,192
    - - -
    - - -
    - 5,327,021 -
    - - - -
    - - - -
    17,751 36,300 352,223 78,336
    - - - -
    - - - -
    - - - -
    183,205 30,075,075 50,628,102 18,876,623
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK

    - 3 3 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    - 11,540,122 3,849,905 1,122,483
    - - - -
    - - - -
    - - - -
    - - - -
    - 156,612,114 54,550,495 18,159,767
    - 93,347,655 37,376,291 10,800,371
    - 584,686 584,686 58,469
    - 2,765,604 2,765,604 276,560
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 221,993 221,993 22,199
    - 2,302,139 2,302,139 230,214
    - 161,735 161,735 16,173
    - - - -
    - - - -
    - 276,918 96,455 32,110
    - 222,326 77,440 25,780
    - - - -
    - - - -
    - 2,019,315 - -
    - - -
    - - -
    - 56,495 5,495
    - - -
    - - - -
    - - - -
    - 8,611,213 6,210,052 667,000
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM

    23 114 2 12
    - - - -
    - - 2 12
    - - - -
    - - 27,010,296 667,221,370
    - - - 4,213,000
    - - - 4,213,000
    - - 75,716,497 1,924,264,587
    - - - -
    - - - -
    - - 2,158 92,689
    - - - -
    - - 664,101,219 2,647,665,689
    - - 213,821,770 388,672,691
    4,482,595 22,218,080 389,791 2,338,745
    21,202,967 105,092,967 1,843,736 11,062,418
    - - 413,281 2,479,686
    - - - -
    - - 178,725 1,072,349
    - - - -
    - - - -
    1,701,947 8,435,739 147,995 887,973
    17,649,734 87,481,288 1,534,759 9,208,557
    1,239,965 6,145,912 107,823 646,938
    - - - -
    - - - -
    - - 1,174,250 4,681,547
    - - 942,757 3,758,621
    - - - -
    - - 6,061,852 149,742,791
    - - - 896,550
    - - - -
    - - - -
    - - 370,674 9,420,330
    - - - -
    - - -
    - - -
    46,277,208 229,373,987 226,987,413 584,869,194
    DIREKTUR 6,862,794 63,875 383,249
    TU RSUD 7,117,588 66,246 397,478
    KASI YAN MED 6,425,792 59,808 358,845
    KASI KEPERAWATAN 7,793,764 - -
    KOMITE MEDIK 12,416,376 115,564 693,386
    KOMITE KEPERAWATAN 12,500,616 - -
    SUPERVISOR KEPRW 10,060,263 - -
    SAT. PENGAWAS INTR. 11,946,051 111,187 667,121
    KEUANGAN 16,964,254 157,893 947,360
    DIKLAT 8,068,126 75,093 450,560
    REKAM MEDIS 32,590,274 - -
    BPJS 267,933 - -
    KESLING 157,966 5,229 20,847
    PKMRS 183,205 6,064 24,177
    INST. GIZI 30,075,075 - -
    INST. FARMASI 50,628,102 441,022 10,894,333
    IPSRS 18,876,623 - 123,740
    INST. CSSD - - -
    LOUNDRY 8,611,213 - -
    LOGISTIK (ATK+ART) 6,210,052 63,733 1,619,713
    GAS MEDIK 667,000 - -
    INST. RW JALAN 46,277,208 598,740 25,716,674
    INST. RW INAP 229,373,987 - -
    HASIL DD - II 228,751,868 627,166,680
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH

    7 3 2 2
    - - - -
    7 3 2 2
    - - - -
    - - 30,313,081 9,520,635
    - - - 3,857,912
    - - - 7,881,771
    1,590,174 943,766 95,930,197 21,228,884
    - 232 222 123
    - - - -
    - - 5,200 -
    - - - -
    79,335,969 46,336,948 388,563,276 198,619,199
    37,372,617 25,946,676 85,408,957 69,505,816
    1,364,268 584,686 389,791 389,791
    6,453,077 2,765,604 1,843,736 1,843,736
    1,446,483 619,921 413,281 413,281
    - - - -
    625,537 268,087 178,725 178,725
    - - - -
    - - - -
    517,984 221,993 147,995 147,995
    5,371,658 2,302,139 1,534,759 1,534,759
    377,381 161,735 107,823 107,823
    - - - -
    - - - -
    140,280 81,932 687,049 351,194
    112,625 65,780 551,604 281,959
    - - - -
    - - 6,803,087 2,136,692
    - - - 1,677,285
    - - - -
    - 2,499,744 2,391,996 1,325,295
    7,785 4,620 469,631 103,927
    - - - -
    - - - -
    - - - -
    53,789,696 35,522,919 100,928,436 79,998,279
    223,562 95,812 63,875 63,875
    231,862 99,370 66,246 66,246
    209,326 89,711 59,808 59,808
    - - - -
    404,475 173,347 115,564 115,564
    - - - -
    - - - -
    389,154 166,780 111,187 111,187
    552,627 236,840 157,893 157,893
    262,827 112,640 75,093 75,093
    - - - -
    - - - -
    625 365 3,059 1,564
    724 423 3,548 1,814
    - - - -
    - - 494,949 155,452
    - - - 231,495
    - - - -
    - 230,598 220,659 122,257
    1,338 794 80,747 17,869
    - - - -
    - - 1,442,746 -
    - - - -
    56,066,217 36,729,600 103,823,812 81,178,396
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI

    1 12 3 -
    - - - -
    1 12 3 -
    - - - -
    22,433,673 26,399,186 4,550,270 -
    157,115,023 62,206,816 2,000,856 -
    189,870,931 68,102,148 4,377,286 1,086,253
    69,554,690 66,714,590 16,337,240 1,212,269
    455 676 656 444
    - - - -
    3,700 1,660 777 -
    - - - -
    259,240,775 309,326,829 190,828,838 66,591,696
    237,903,597 170,500,329 72,694,167 35,296,120
    194,895 2,338,745 584,686 -
    921,868 11,062,418 2,765,604 -
    206,640 2,479,686 619,921 -
    - - - -
    89,362 1,072,349 268,087 -
    - - - -
    - - - -
    73,998 887,973 221,993 -
    767,380 9,208,557 2,302,139 -
    53,912 646,938 161,735 -
    - - - -
    - - - -
    458,384 546,945 337,420 117,746
    368,018 439,120 270,900 94,533
    - - - -
    5,034,732 5,924,702 1,021,206 -
    40,405,588 14,492,515 931,511 231,161
    - - - -
    4,902,515 7,283,736 7,068,241 4,783,993
    340,508 326,604 79,980 5,935
    - - - -
    - - - -
    - - - -
    291,721,398 227,210,617 89,327,590 40,529,488
    31,937 383,249 95,812 -
    33,123 397,478 99,370 -
    29,904 358,845 89,711 -
    - - - -
    57,782 693,386 173,347 -
    - - - -
    - - - -
    55,593 667,121 166,780 -
    78,947 947,360 236,840 -
    37,547 450,560 112,640 -
    - - - -
    - - - -
    2,041 2,436 1,503 524
    2,367 2,825 1,743 608
    - - - -
    366,295 431,044 74,296 -
    5,576,690 2,000,225 128,565 31,904
    - - - -
    452,251 671,916 652,037 441,318
    58,546 56,156 13,752 1,020
    - - - -
    1,026,569 460,569 215,580 -
    - - - -
    299,530,992 234,733,788 91,389,565 41,004,863
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT

    4 - - -
    - - - -
    4 - - -
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    110,007,755 32,840,781 4,511,493 11,470,013
    333 456 43 432
    - - - -
    659 - - -
    - - - -
    328,217,457 168,604,594 186,331,399 279,194,790
    119,850,245 45,690,296 51,430,511 51,199,090
    682,134 - - -
    3,226,538 - - -
    723,242 - - -
    - - - -
    312,769 - - -
    - - - -
    - - - -
    258,992 - - -
    2,685,829 - - -
    188,690 - - -
    - - - -
    - - - -
    580,347 298,123 329,467 493,666
    465,937 239,351 264,516 396,344
    - - - -
    11,407,558 3,502,775 300,650 1,084,595
    - - - -
    - - - -
    3,587,994 4,913,290 463,315 4,654,695
    538,548 160,774 22,086 56,152
    - - - -
    - - - -
    - - - -
    144,508,824 54,804,608 52,810,545 57,884,543
    111,781 - - -
    115,931 - - -
    104,663 - - -
    - - - -
    202,238 - - -
    - - - -
    - - - -
    194,577 - - -
    276,313 - - -
    131,413 - - -
    - - - -
    - - - -
    2,584 1,328 1,467 2,198
    2,997 1,540 1,701 2,549
    - - - -
    829,941 254,840 21,873 78,908
    - - - -
    - - - -
    330,988 453,245 42,740 429,390
    92,597 27,643 3,797 9,655
    - - - -
    182,840 - - -
    - - - -
    147,087,690 55,543,203 52,882,125 58,407,244
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)

    13 28 12 13
    - - - -
    13 28 12 13
    - - - -
    6,311,988 454,935,582 - 264,690,823
    214,776,212 - - -
    253,223,589 - - -
    20,829,870 1,094,747,581 23,159,076 537,273,771
    - - 238 2,101
    - - - -
    994 27,402 - 490
    - - - -
    125,116,572 1,957,785,854 1,214,615,422 882,602,252
    294,311,281 411,233,395 651,041,724 69,865,880
    2,533,641 5,457,072 2,338,745 2,533,641
    11,984,286 25,812,308 11,062,418 11,984,286
    2,686,326 5,785,934 2,479,686 2,686,326
    - - - -
    1,161,712 2,502,148 1,072,349 1,161,712
    - - - -
    - - - -
    961,970 2,071,936 887,973 961,970
    9,975,936 21,486,632 9,208,557 9,975,936
    700,850 1,509,522 646,938 700,850
    - - - -
    - - - -
    221,228 3,461,716 2,147,657 1,560,599
    177,615 2,779,269 1,724,265 1,252,940
    - - - -
    1,416,583 102,100,033 - 59,403,887
    53,887,386 - - -
    - - - -
    - - 2,561,699 22,632,379
    101,974 5,359,390 113,376 2,630,250
    - - - -
    - - - -
    - - - -
    380,120,788 589,559,354 685,285,387 187,350,656
    415,187 894,248 383,249 415,187
    430,601 927,449 397,478 430,601
    388,749 837,305 358,845 388,749
    - - - -
    751,169 1,617,902 693,386 751,169
    - - - -
    - - - -
    722,715 1,556,616 667,121 722,715
    1,026,307 2,210,507 947,360 1,026,307
    488,107 1,051,308 450,560 488,107
    - - - -
    - - - -
    985 15,415 9,563 6,949
    1,143 17,878 11,091 8,060
    - - - -
    103,062 7,428,149 - 4,321,849
    7,437,418 - - -
    - - - -
    - - 236,314 2,087,811
    17,533 921,483 19,494 452,240
    - - - -
    275,786 7,602,718 - 135,951
    - - - -
    392,179,550 614,640,333 689,459,850 198,586,350
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1

    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    241,333,683 485,051,473 - 151,652,542
    577 304 - -
    - 180 - -
    11,149 18,650 - -
    - 405 - -
    1,291,194,678 1,405,408,504 - 310,418,176
    443,645,442 484,609,147 - 104,200,569
    2,523,896 2,751,274 - 597,679
    11,938,192 13,013,705 - 2,827,062
    2,675,994 2,917,075 - 633,698
    - 6,834,819 - 1,484,778
    1,157,244 1,261,500 - 274,045
    - 9,068,523 - 1,970,022
    - - - -
    958,270 1,044,601 - 226,926
    9,937,567 10,832,844 - 2,353,298
    698,154 761,051 - 165,329
    - 17,188,494 - -
    - 2,244,217 - -
    2,283,063 2,485,014 - 548,875
    1,832,977 1,995,115 - 440,669
    - 5,249,471 - -
    17,542,883 52,204,393 - 16,609,844
    - - - -
    - - - -
    6,221,884 3,275,526 - -
    1,181,461 2,374,593 - 742,422
    - 590,622 - -
    - - - -
    - - - -
    502,597,029 620,701,985 - 133,075,214
    413,590 450,850 - 97,941
    428,945 467,589 - 101,578
    387,254 422,141 - 91,705
    - 1,295,407 - 281,411
    748,279 815,692 - 177,199
    - 2,077,736 - 451,362
    - 1,672,123 - 363,247
    719,935 784,794 - 170,487
    1,022,360 1,114,464 - 242,103
    486,230 530,034 - 115,143
    - 1,891,728 - -
    - 15,552 - -
    10,166 11,066 - 2,444
    11,791 12,834 - 2,835
    - 1,644,667 - -
    1,276,309 3,798,060 - 1,208,427
    - - - -
    - - - -
    573,962 302,164 - -
    203,138 408,283 - 127,651
    - 36,475 - -
    3,093,316 5,174,465 - -
    - 12,543,406 - -
    511,972,302 656,171,514 - 136,508,746
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3

    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    149,268,144 246,011,828 52,873,600 4,969,418
    - - - -
    280 473 - -
    - - 1,266 -
    483 807 - -
    433,077,731 549,181,931 306,474,558 258,570,376
    139,854,034 139,854,034 137,588,804 137,588,804
    790,487 790,487 777,494 777,494
    3,739,053 3,739,053 3,677,595 3,677,595
    838,124 838,124 824,348 824,348
    1,963,757 1,963,757 1,931,479 1,931,479
    362,450 362,450 356,492 356,492
    2,605,537 2,605,537 2,562,711 2,562,711
    - - - -
    300,131 300,131 295,198 295,198
    3,112,456 3,112,456 3,061,297 3,061,297
    218,663 218,663 215,068 215,068
    26,737,658 45,167,543 - -
    3,491,005 5,897,305 - -
    765,759 971,052 541,902 457,199
    614,796 779,617 435,071 367,066
    6,260,480 10,460,057 - -
    15,846,909 26,477,133 5,375,507 -
    - - - -
    - - - -
    - - - -
    730,749 1,204,363 258,845 24,328
    704,372 1,176,870 - -
    - - - -
    - - - -
    208,936,419 245,918,631 157,901,811 152,139,079
    129,537 129,537 127,408 127,408
    134,346 134,346 132,138 132,138
    121,288 121,288 119,295 119,295
    372,192 372,192 366,074 366,074
    234,362 234,362 230,510 230,510
    596,968 596,968 587,156 587,156
    480,429 480,429 472,532 472,532
    225,484 225,484 221,778 221,778
    320,204 320,204 314,941 314,941
    152,288 152,288 149,785 149,785
    2,942,688 4,971,041 - -
    24,193 40,868 - -
    3,410 4,324 2,413 2,036
    3,955 5,015 2,799 2,361
    1,961,418 3,277,152 - -
    1,152,920 1,926,308 391,088 -
    - - - -
    - - - -
    - - - -
    125,644 207,076 44,505 4,183
    43,500 72,680 - -
    - - 351,253 -
    14,959,173 24,993,898 - -
    232,920,417 284,184,090 161,415,484 154,869,274
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2

    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - 8,431,007
    - - - 11,214,554
    172,684,301 207,991,850 575,668,739 251,245,306
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    482,219,380 530,358,707 980,264,694 687,025,967
    162,550,963 163,168,085 164,093,768 244,619,270
    925,289 925,289 925,289 1,323,201
    4,376,679 4,376,679 4,376,679 6,258,826
    981,050 981,050 981,050 1,402,941
    2,298,639 2,298,639 2,298,639 3,287,145
    424,259 424,259 424,259 606,707
    3,049,863 3,049,863 3,049,863 4,361,426
    - - - -
    351,313 351,313 351,313 502,392
    3,643,227 3,643,227 3,643,227 5,209,960
    255,951 255,951 255,951 366,021
    17,856,936 25,114,300 60,064,238 31,130,273
    2,331,493 3,279,051 7,842,293 4,064,527
    852,650 937,769 1,733,283 1,214,785
    684,558 752,896 1,391,582 975,301
    7,245,566 8,775,042 24,730,841 8,632,464
    18,340,418 22,211,919 62,600,210 26,790,232
    - - - 2,386,519
    - - - -
    1,224,350 1,482,800 4,178,998 2,592,077
    845,384 1,018,234 2,818,214 1,229,984
    815,205 987,287 2,782,488 971,246
    - - - -
    - - - -
    229,053,791 244,033,653 348,542,185 347,925,296
    151,627 151,627 151,627 216,832
    157,256 157,256 157,256 224,883
    141,972 141,972 141,972 203,025
    435,662 435,662 435,662 623,014
    274,328 274,328 274,328 392,300
    698,770 698,770 698,770 999,269
    562,357 562,357 562,357 804,193
    263,936 263,936 263,936 377,440
    374,809 374,809 374,809 535,992
    178,257 178,257 178,257 254,915
    1,965,295 2,764,025 6,610,539 3,426,130
    16,157 22,724 54,347 28,167
    3,797 4,176 7,718 5,409
    4,403 4,843 8,951 6,274
    2,270,047 2,749,234 7,748,210 2,704,564
    1,334,332 1,615,998 4,554,393 1,949,087
    - - - 329,382
    - - - -
    112,945 136,787 385,508 239,116
    145,354 175,073 484,558 211,481
    50,345 60,972 171,839 59,981
    - - - -
    17,312,997 20,967,619 59,093,379 20,626,934
    255,508,438 275,774,077 430,900,602 382,143,684
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1

    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    81,867,112 27,054,813 - 59,152,986
    8,431,007 - - 11,897,296
    11,214,554 - - 3,801,858
    175,401,487 58,574,901 8,570,766 124,601,577
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    590,974,409 244,560,296 387,590,912 410,041,650
    243,138,177 120,192,233 240,523,256 167,513,271
    1,323,201 682,134 1,367,052 865,521
    6,258,826 3,226,538 6,466,246 4,093,972
    1,402,941 723,242 1,449,435 917,681
    3,287,145 1,694,583 3,396,083 2,150,161
    606,707 312,769 626,814 396,854
    4,361,426 2,248,394 4,505,966 2,852,860
    - - - -
    502,392 258,992 519,041 328,620
    5,209,960 2,685,829 5,382,621 3,407,897
    366,021 188,690 378,151 239,418
    24,732,333 1,241,391 - 5,443,023
    3,229,180 162,082 - 710,669
    1,044,948 432,426 685,330 725,027
    838,946 347,177 550,223 582,094
    7,258,528 349,965 - 1,931,287
    18,373,227 6,071,843 - 13,275,554
    2,386,519 - - 809,057
    - - - -
    2,179,524 - - 354,198
    858,686 286,756 41,959 609,993
    816,663 39,375 - 217,291
    - - - -
    - - - -
    328,175,353 141,144,421 265,892,177 207,424,449
    216,832 111,781 224,018 141,833
    224,883 115,931 232,335 147,098
    203,025 104,663 209,754 132,801
    623,014 321,175 643,661 407,521
    392,300 202,238 405,301 256,608
    999,269 515,141 1,032,385 653,633
    804,193 414,576 830,844 526,032
    377,440 194,577 389,948 246,888
    535,992 276,313 553,755 350,599
    254,915 131,413 263,363 166,743
    2,721,987 136,625 - 599,047
    22,378 1,123 - 4,925
    4,653 1,926 3,052 3,228
    5,396 2,233 3,539 3,744
    2,274,108 109,644 - 605,075
    1,336,719 441,749 - 965,845
    329,382 - - 111,664
    - - - -
    201,059 - - 32,674
    147,641 49,304 7,214 104,881
    50,435 2,432 - 13,419
    - - - -
    17,343,969 836,227 - 4,614,735
    357,244,942 145,113,493 270,691,347 217,513,444
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH

    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    28,507,298 141,805,534 - -
    11,897,296 11,897,296 - -
    15,699,154 15,699,154 - 56,312,730
    63,567,429 295,302,713 3,676,748 936,417
    43 214 - -
    82 352 - -
    - - - -
    195 970 - -
    349,530,638 653,194,049 152,935,684 46,800,043
    167,275,679 170,010,558 102,963,876 76,181,856
    865,521 865,521 584,686 97,448
    4,093,972 4,093,972 2,765,604 460,934
    917,681 917,681 619,921 103,320
    2,150,161 2,150,161 - -
    396,854 396,854 268,087 44,681
    2,852,860 2,852,860 - -
    - - - -
    328,620 328,620 221,993 36,999
    3,407,897 3,407,897 2,302,139 383,690
    239,418 239,418 161,735 26,956
    7,830,314 33,613,055 - -
    1,022,366 4,388,692 - -
    618,033 1,154,964 270,418 82,751
    496,193 927,273 217,107 66,437
    2,527,523 12,572,807 - -
    6,397,820 31,825,054 - -
    3,340,867 3,340,867 - 11,983,662
    - - - -
    463,548 2,305,856 - -
    311,197 1,445,669 18,000 4,584
    284,374 1,414,577 - -
    - - - -
    - - - -
    205,820,900 278,252,358 110,393,566 89,473,317
    141,833 141,833 95,812 15,969
    147,098 147,098 99,370 16,562
    132,801 132,801 89,711 14,952
    407,521 407,521 - -
    256,608 256,608 173,347 28,891
    653,633 653,633 - -
    526,032 526,032 - -
    246,888 246,888 166,780 27,797
    350,599 350,599 236,840 39,473
    166,743 166,743 112,640 18,773
    861,787 3,699,380 - -
    7,085 30,414 - -
    2,752 5,143 1,204 368
    3,192 5,965 1,397 427
    791,877 3,939,080 - -
    465,465 2,315,389 - -
    461,099 461,099 - 1,653,959
    - - - -
    42,762 212,713 - -
    53,507 248,565 3,095 788
    17,562 87,360 - -
    - - - -
    6,039,418 30,042,232 - -
    217,597,161 322,329,452 111,373,762 91,291,277
    TOTAL TOTAL

    465 215
    85 85
    215 215
    22,218 22,218
    3,100,708,428 3,100,708,428
    497,038,321 496,723,721
    728,418,535 642,696,982
    7,638,600,689 7,377,716,157
    8,664 8,664
    3,101 3,101
    166,794 166,794
    7,406 7,406
    24,771,474,934 20,062,901,164
    9,224,685,631
    90,467,030
    425,149,339
    44,403,401
    41,121,423
    19,202,414
    54,560,422
    -
    33,978,446
    347,762,969
    24,863,039
    296,119,557
    38,662,880
    43,631,080
    35,032,696
    95,994,031
    695,884,089
    155,011,508
    -
    93,347,655
    37,376,291
    10,800,371
    -
    -
    9,224,685,631
    6,862,794
    7,117,588
    6,425,792
    7,793,764
    12,416,376
    12,500,616
    10,060,263
    11,946,051
    16,964,254
    8,068,126
    32,590,274
    267,933
    157,966
    183,205
    30,075,075
    50,628,102
    18,876,623
    -
    8,611,213
    6,210,052
    667,000
    46,277,208
    229,373,987
    9,224,685,631
    RUMAH SAKIT
    DISTRIBUSI BIAYA TIDAK TETAP

    DATA DASAR ALOKASI DIREKTUR


    PERSONEL RSUD 2
    PERSONEL RANAP -
    PERSONEL UNIT PRODUKSI -
    PORSI MAKAN -
    PENGELUARAN OBAT -
    AIC ALAT MEDIS RSUD -
    AIC ALAT MEDIS/NON MEDIS RSUD 21,436,602
    BIAYA PENGAD. SARPRAS RSUD 7,128,100
    KG PAKAIAN RSUD -
    JUMLAH PASIEN RSUD -
    JUMLAH KUNJUNGAN RW JALAN -
    JML LAMA HARI RAWAT -
    BIAYA OPR&MAINT RSUD 140,823,180
    BIAYA ASLI 71,792,752
    DIREKTUR
    TU RSUD 3,200,110
    KASI YAN MED -
    KASI KEPERAWATAN -
    KOMITE MEDIK -
    KOMITE KEPERAWATAN -
    SUPERVISOR KEPRW -
    SAT. PENGAWAS INTR. 494,406
    KEUANGAN 1,988,419
    DIKLAT 368,573
    REKAM MEDIS -
    BPJS -
    KESLING 297,494
    PKMRS 334,058
    INST. GIZI -
    INST. FARMASI -
    IPSRS 1,806,405
    INST. CSSD -
    LOUNDRY -
    LOGISTIK (ATK+ART) 16,035
    GAS MEDIK -
    INST. RW JALAN -
    INST. RW INAP -
    HASIL DD1 8,505,500
    TU RSUD KASI YAN MED KASI KEPERAWATAN KOMITE MEDIK
    12 1 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - 6,911,556 -
    43,907,432 4,577,539 3,527,565 1,986,400
    - - - -
    - - - -
    - - - -
    - - - -
    797,389,513 115,197,814 84,547,868 104,880,756
    372,240,174 70,794,413 50,338,001 85,678,343
    3,648,845 384,089 295,453 162,499
    2,080,071 1,600,055 880,030
    - - -
    - - -
    - - -
    - - - -
    - - - -
    3,052,960 321,364 247,203 135,962
    12,278,488 1,292,472 994,210 546,815
    2,275,938 239,572 184,286 101,358
    - - - -
    - - - -
    1,684,516 243,360 178,611 221,565
    1,891,553 273,270 200,563 248,796
    - - - -
    - - - -
    - - 582,418 -
    - - - -
    - - - -
    98,769 10,297 7,935 4,468
    - - - -
    - - - -
    - - - -
    24,931,069 4,844,497 4,290,734 2,301,493
    KOMITE KEPERAWATAN SUPERVISOR KEPRW SAT. PENGAWAS INTR. KEUANGAN
    2 - 1 10
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    5,623,151 - 3,499,914 35,840,450
    - - - -
    - - - -
    - - - -
    - - - -
    125,721,598 - 94,294,087 581,195,543
    71,161,176 - 60,315,641 233,432,574
    472,725 - 295,453 3,013,621
    2,560,088 - 1,600,055 16,320,560
    - - - -
    - - - -
    - - - -
    - - -
    - - -
    395,525 - 2,521,473
    1,590,735 - 994,210
    294,858 - 184,286 1,879,722
    - - - -
    - - - -
    265,592 - 199,200 1,227,798
    298,235 - 223,683 1,378,702
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    12,649 - 7,873 80,622
    - - - -
    - - - -
    - - - -
    5,890,407 - 3,504,760 26,422,498
    DIKLAT REKAM MEDIS BPJS KESLING
    1 8 1 1
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 22,852,036 - -
    2,606,763 28,195,814 3,989,634 4,499,259
    - - - -
    - - - -
    - - - -
    - - - -
    69,891,988 449,378,137 77,923,206 95,759,492
    45,028,948 176,110,615 39,260,326 52,128,412
    192,044 2,363,624 332,385 376,703
    1,040,036 12,800,439 1,800,062 2,040,070
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    160,682 1,977,626 278,104 315,184
    646,236 7,953,677 1,118,486 1,267,617
    1,474,292 207,322 234,965
    - - -
    - - -
    147,650 949,329 164,616
    165,797 1,066,007 184,848 227,159
    - - - -
    - - - -
    - 1,925,679 - -
    - - - -
    - - - -
    5,864 63,426 8,975 10,121
    - - - -
    - - - -
    - - - -
    2,358,308 30,574,099 4,094,797 4,471,819
    PKMRS INST. GIZI INST. FARMASI IPSRS
    1 2 20 5
    - - - -
    - - - -
    - - - -
    - - - -
    - 314,600 - -
    - 25,032,342 - -
    3,625,882 7,414,863 71,947,709 16,001,548
    - - - -
    - - - -
    - - - -
    - - - -
    93,573,178 177,905,771 1,254,375,891 216,393,372
    58,540,481 106,944,082 558,491,802 61,381,864
    295,453 561,361 5,909,060 1,329,539
    1,600,055 3,040,104 32,001,099 7,200,247
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    247,203 469,686 4,944,065 1,112,415
    994,210 1,888,998 19,884,191 4,473,943
    184,286 350,144 3,685,730 829,289
    - - - -
    - - - -
    197,677 375,833 2,649,918 457,139
    422,025 2,975,608 513,325
    - - -
    - - -
    - 2,109,408 -
    - - - -
    - - - -
    8,156 16,680 161,845 35,995
    - - - -
    - - - -
    - - - -
    3,527,041 9,234,239 72,211,515 15,951,892
    INST. CSSD LOUNDRY LOGISTIK (ATK+ART) GAS MEDIK
    - 2 1 0
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 9,489,017 - -
    - 11,540,122 3,849,905 1,122,483
    - - - -
    - - - -
    - - - -
    - - - -
    - 156,612,114 54,550,495 18,159,767
    - 72,753,476 17,174,205 7,359,397
    - 678,199 324,998 88,636
    - 3,672,853 1,760,060 480,016
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - 567,444 271,924 74,161
    - 2,282,163 1,093,631 298,263
    - 423,021 202,715 55,286
    - - - -
    - - - -
    - 330,849 115,240 38,363
    - 371,512 129,404 43,078
    - - - -
    - - - -
    - 799,614 - -
    - - -
    - - -
    - 25,959 2,525
    - - -
    - - - -
    - - - -
    - 9,151,615 3,897,972 1,080,329
    INST. RW JALAN INST. RW INAP RADIOLOGI LABORATORIUM
    - - 6 11
    - - - -
    - - 6 11
    - - - -
    - - 27,010,296 667,221,370
    - - - 4,213,000
    - - - 4,213,000
    - - 75,716,497 1,924,264,587
    - - - -
    - - - -
    - - 2,158 92,689
    - - - -
    - - 664,101,219 2,647,665,689
    - - 450,279,449 2,263,205,998
    - - 1,772,718 3,249,983
    - - 9,600,330 17,600,604
    - - 2,457,476 4,505,372
    - - - -
    - - 2,974,139 5,452,589
    - - - -
    - - - -
    - - 1,483,219 2,719,236
    - - 5,965,257 10,936,305
    - - 1,105,719 2,027,151
    - - - -
    - - - -
    - - 1,402,940 5,593,297
    - - 1,575,369 6,280,746
    - - - -
    - - 4,865,027 120,178,235
    - - - 355,018
    - - - -
    - - - -
    - - 170,323 4,328,591
    - - - -
    - - -
    - - -
    - - 483,651,965 2,446,433,125
    DIREKTUR 8,505,500 295,250 541,292
    TU RSUD 24,931,069 865,428 1,586,619
    KASI YAN MED 4,844,497 168,166 308,305
    KASI KEPERAWATAN 4,290,734 - -
    KOMITE MEDIK 2,301,493 79,891 146,468
    KOMITE KEPERAWATAN 5,890,407 - -
    SUPERVISOR KEPRW - - -
    SAT. PENGAWAS INTR. 3,504,760 121,660 223,044
    KEUANGAN 26,422,498 917,200 1,681,534
    DIKLAT 2,358,308 81,864 150,083
    REKAM MEDIS 30,574,099 - -
    BPJS 4,094,797 - -
    KESLING 4,471,819 148,021 590,138
    PKMRS 3,527,041 116,748 465,457
    INST. GIZI 9,234,239 - -
    INST. FARMASI 72,211,515 629,035 15,538,728
    IPSRS 15,951,892 - 104,568
    INST. CSSD - - -
    LOUNDRY 9,151,615 - -
    LOGISTIK (ATK+ART) 3,897,972 40,004 1,016,674
    GAS MEDIK 1,080,329 - -
    INST. RW JALAN - - -
    INST. RW INAP - - -
    HASIL DD - II 487,115,234 2,468,786,034
    UTDRS POLI VCT POLI P.DALAM POLI BEDAH
    1 1 3 2
    - - - -
    1 1 3 2
    - - - -
    - - 30,313,081 9,520,635
    - - - 3,857,912
    - - - 7,881,771
    1,590,174 943,766 95,930,197 21,228,884
    - 232 222 123
    - - - -
    - - 5,200 -
    - - - -
    79,335,969 46,336,948 388,563,276 198,619,199
    41,963,352 20,390,272 303,154,318 136,995,155
    295,453 221,590 738,633 531,815
    1,600,055 1,200,041 4,000,137 2,880,099
    409,579 307,184 1,023,948 737,243
    - - - -
    495,690 371,767 1,239,225 892,242
    - - - -
    - - - -
    247,203 185,402 618,008 444,966
    994,210 745,657 2,485,524 1,789,577
    184,286 138,215 460,716 331,716
    - - - -
    - - - -
    167,600 97,889 820,855 419,591
    188,199 109,920 921,743 471,161
    - - - -
    - - 5,459,916 1,714,833
    - - - 664,176
    - - - -
    - 1,948,255 1,864,279 1,032,911
    3,577 2,123 215,793 47,754
    - - - -
    - - - -
    - - - -
    46,549,205 25,718,316 323,003,095 148,953,237
    49,208 36,906 123,021 88,575
    144,238 108,179 360,595 259,629
    28,028 21,021 70,069 50,450
    - - - -
    13,315 9,986 33,288 23,967
    - - - -
    - - - -
    20,277 15,208 50,692 36,498
    152,867 114,650 382,167 275,160
    13,644 10,233 34,110 24,559
    - - - -
    - - - -
    17,683 10,328 86,607 44,270
    13,947 8,146 68,309 34,917
    - - - -
    - - 705,953 221,723
    - - - 195,627
    - - - -
    - 245,070 234,506 129,929
    840 499 50,684 11,216
    - - - -
    - - - -
    - - - -
    47,003,252 26,298,541 325,203,096 150,349,759
    POLI ANAK POLI OBSGYN/KIA POLI UMUM POLI GIZI
    1 3 2 1
    - - - -
    1 3 2 1
    - - - -
    22,433,673 26,399,186 4,550,270 -
    157,115,023 62,206,816 2,000,856 -
    189,870,931 68,102,148 4,377,286 1,086,253
    69,554,690 66,714,590 16,337,240 1,212,269
    455 676 656 444
    - - - -
    3,700 1,660 777 -
    - - - -
    259,240,775 309,326,829 190,828,838 66,591,696
    211,208,109 206,928,649 122,511,958 32,381,829
    413,634 886,359 590,906 295,453
    2,240,077 4,800,165 3,200,110 1,600,055
    573,411 1,228,738 819,159 409,579
    - - - -
    693,966 1,487,070 991,380 495,690
    - - - -
    - - - -
    346,085 741,610 494,406 247,203
    1,391,893 2,982,629 1,988,419 994,210
    258,001 552,859 368,573 184,286
    - - - -
    - - - -
    547,656 653,465 403,133 140,678
    614,966 733,780 452,681 157,968
    - - - -
    4,040,697 4,754,955 819,583 -
    15,999,911 5,738,784 368,862 91,536
    - - - -
    3,820,932 5,676,813 5,508,860 3,728,557
    156,462 150,073 36,750 2,727
    - - - -
    - - - -
    - - - -
    242,305,800 237,315,947 138,554,780 40,729,771
    68,892 147,625 98,417 49,208
    201,933 432,714 288,476 144,238
    39,239 84,083 56,055 28,028
    - - - -
    18,641 39,946 26,630 13,315
    - - - -
    - - - -
    28,387 60,830 40,553 20,277
    214,013 458,600 305,733 152,867
    19,102 40,932 27,288 13,644
    - - - -
    - - - -
    57,782 68,946 42,534 14,843
    45,574 54,379 33,548 11,707
    - - - -
    522,451 614,803 105,970 -
    4,712,642 1,690,311 108,645 26,961
    - - - -
    480,633 714,083 692,956 469,013
    36,749 35,248 8,632 640
    - - - -
    - - - -
    - - - -
    248,751,838 241,758,448 140,390,218 41,674,511
    POLI GIGI POLI BEDAH MULUT POLI MATA POLI THT
    4 1 2 2
    - - - -
    4 1 2 2
    - - - -
    50,829,604 15,607,603 1,339,632 4,832,718
    - - - -
    - - - -
    110,007,755 32,840,781 4,511,493 11,470,013
    333 456 43 432
    - - - -
    659 - - -
    - - - -
    328,217,457 168,604,594 186,331,399 279,194,790
    208,367,212 122,914,298 134,900,888 227,995,699
    1,034,086 393,937 443,180 443,180
    5,600,192 2,133,407 2,400,082 2,400,082
    1,433,527 546,106 614,369 614,369
    - - - -
    1,734,915 660,920 743,535 743,535
    - - - -
    - - - -
    865,211 329,604 370,805 370,805
    3,479,734 1,325,613 1,491,314 1,491,314
    645,003 245,715 276,430 276,430
    - - - -
    - - - -
    693,372 356,184 393,632 589,810
    778,592 399,961 442,012 662,301
    - - - -
    9,155,300 2,811,202 241,291 870,457
    - - - -
    - - - -
    2,796,418 3,829,329 361,099 3,627,786
    247,460 73,875 10,149 25,802
    - - - -
    - - - -
    - - - -
    236,831,022 136,020,150 142,688,786 240,111,569
    172,229 65,611 73,813 73,813
    504,833 192,317 216,357 216,357
    98,097 37,370 42,042 42,042
    - - - -
    46,603 17,754 19,973 19,973
    - - - -
    - - - -
    70,968 27,036 30,415 30,415
    535,033 203,822 229,300 229,300
    47,754 18,192 20,466 20,466
    - - - -
    - - - -
    73,156 37,580 41,531 62,230
    57,700 29,641 32,757 49,082
    - - - -
    1,183,756 363,481 31,198 112,548
    - - - -
    - - - -
    351,760 481,689 45,422 456,337
    58,122 17,351 2,384 6,060
    - - - -
    - - - -
    - - - -
    240,031,035 137,511,995 143,474,443 241,430,191
    REHAB MEDIK INST. GW DARURAT VK-IGD (PONEK-IGD) KAMAR BEDAH (OK)
    1 12 19 1
    - - - -
    1 12 19 1
    - - - -
    6,311,988 454,935,582 - 264,690,823
    214,776,212 - - -
    253,223,589 - - -
    20,829,870 1,094,747,581 23,159,076 537,273,771
    - - 238 2,101
    - - - -
    994 27,402 - 490
    - - - -
    125,116,572 1,957,785,854 1,214,615,422 882,602,252
    84,028,880 1,546,552,459 563,573,699 812,736,372
    295,453 3,534,884 5,613,607 359,468
    1,600,055 19,143,514 30,401,044 1,946,734
    409,579 4,900,324 7,782,006 498,321
    - - - -
    495,690 5,930,575 9,418,108 603,089
    - - - -
    - - - -
    247,203 2,957,610 4,696,861 300,764
    994,210 11,895,007 18,889,982 1,209,622
    184,286 2,204,856 3,501,443 224,215
    - - - -
    - - - -
    264,314 4,135,899 2,565,922 1,864,532
    296,799 4,644,225 2,881,289 2,093,693
    - - - -
    1,136,899 81,941,853 - 47,675,445
    21,338,468 - - -
    - - - -
    - - 1,996,542 17,639,268
    46,856 2,462,611 52,096 1,208,586
    - - - -
    - - - -
    - - - -
    111,338,694 1,690,303,817 651,372,599 888,360,108
    49,208 588,743 934,959 59,870
    144,238 1,725,705 2,740,523 175,490
    28,028 335,332 532,527 34,100
    - - - -
    13,315 159,307 252,989 16,200
    - - - -
    - - - -
    20,277 242,596 385,257 24,670
    152,867 1,828,941 2,904,467 185,988
    13,644 163,240 259,235 16,600
    - - - -
    - - - -
    27,887 436,371 270,726 196,723
    21,995 344,177 213,528 155,161
    - - - -
    146,998 10,594,865 - 6,164,309
    6,285,070 - - -
    - - - -
    - - 251,144 2,218,833
    11,005 578,403 12,236 283,865
    - - - -
    - - - -
    - - - -
    118,253,226 1,707,301,497 660,130,190 897,891,918
    KAMAR BERSALIN INTENSIVE CARE U VIP RW INAP BERSALIN 1
    13 14 - 3
    - 14 - 3
    13 14 - 3
    - 1,215 - -
    78,167,278 232,611,442 - 74,009,858
    - - - -
    - - - -
    241,333,683 485,051,473 - 151,652,542
    577 304 - -
    - 180 - -
    11,149 18,650 - -
    - 405 - -
    1,291,194,678 1,405,408,504 - 310,418,176
    847,549,235 920,799,357 - 206,217,608
    3,826,116 4,170,812 - 906,056
    20,720,711 22,587,442 - 4,906,835
    5,304,052 5,781,894 - 1,256,043
    - 8,366,712 - 1,817,562
    6,419,184 6,997,489 - 1,520,116
    - 11,827,746 - 2,569,428
    - - - -
    3,201,282 3,489,686 - 758,090
    12,875,014 14,034,925 - 3,048,909
    2,386,510 2,601,511 - 565,145
    - 10,222,480 - -
    - 2,278,897 - -
    2,727,699 2,968,980 - 655,771
    3,062,949 3,333,885 - 736,368
    - 5,848,279 - -
    14,079,293 41,897,388 - 13,330,469
    - - - -
    - - - -
    4,849,224 2,552,886 - -
    542,875 1,091,113 - 341,139
    - 402,451 - -
    - - - -
    - - - -
    927,544,145 1,071,253,932 - 238,629,539
    637,248 694,658 - 150,906
    1,867,883 2,036,161 - 442,330
    362,959 395,658 - 85,952
    - 713,166 - 154,926
    172,432 187,967 - 40,833
    - 979,048 - 212,686
    - - - -
    262,583 286,239 - 62,182
    1,979,624 2,157,968 - 468,791
    176,689 192,607 - 41,841
    - 1,774,698 - -
    - 237,686 - -
    287,794 313,251 - 69,189
    226,991 247,070 - 54,571
    - 504,978 - -
    1,820,415 5,417,222 - 1,723,594
    - - - -
    - - - -
    609,981 321,126 - -
    127,507 256,274 - 80,125
    - 59,078 - -
    - - - -
    - - - -
    936,076,252 1,088,028,786 - 242,217,466
    RW INAP BERSALIN 2 RW INAP BERSALIN 3 PERINATOLOGI 2 PERINATOLOGI 3
    4 4 4 4
    4 4 4 4
    4 4 4 4
    1,449 2,421 - -
    70,610,384 117,976,356 23,952,091 -
    - - - -
    - - - -
    149,268,144 246,011,828 52,873,600 4,969,418
    - - - -
    280 473 - -
    - - 1,266 -
    483 807 - -
    433,077,731 549,181,931 306,474,558 258,570,376
    293,223,697 409,327,897 168,885,754 120,981,571
    1,198,343 1,198,343 1,178,646 1,178,646
    6,489,747 6,489,747 6,383,076 6,383,076
    1,661,234 1,661,234 1,633,929 1,633,929
    2,403,895 2,403,895 2,364,383 2,364,383
    2,010,495 2,010,495 1,977,449 1,977,449
    3,398,307 3,398,307 3,342,450 3,342,450
    - - - -
    1,002,645 1,002,645 986,164 986,164
    4,032,467 4,032,467 3,966,186 3,966,186
    747,457 747,457 735,171 735,171
    15,901,636 26,862,406 - -
    3,544,950 5,988,434 - -
    914,894 1,160,168 647,439 546,240
    1,027,339 1,302,760 727,014 613,376
    6,974,614 11,653,237 - -
    12,718,165 21,249,605 4,314,190 -
    - - - -
    - - - -
    - - - -
    335,775 553,398 118,938 11,179
    479,961 801,922 - -
    - - - -
    - - - -
    358,065,621 501,844,417 197,260,790 144,719,821
    199,587 199,587 196,306 196,306
    585,023 585,023 575,407 575,407
    113,679 113,679 111,811 111,811
    204,904 204,904 201,536 201,536
    54,006 54,006 53,118 53,118
    281,297 281,297 276,673 276,673
    - - - -
    82,241 82,241 80,890 80,890
    620,020 620,020 609,829 609,829
    55,339 55,339 54,430 54,430
    2,760,641 4,663,511 - -
    369,733 624,585 - -
    96,529 122,407 68,310 57,633
    76,135 96,546 53,878 45,456
    602,233 1,006,215 - -
    1,644,425 2,747,518 557,813 -
    - - - -
    - - - -
    - - - -
    78,865 129,979 27,935 2,626
    70,456 117,719 - -
    - - - -
    - - - -
    365,960,734 513,548,993 200,128,726 146,985,535
    RW. INAP INTERNA 1 RW. INAP INTERNA 2 RW. INAP INTERNA 3 RW INAP ANAK 2
    5 5 5 7
    5 5 5 7
    5 5 5 7
    1,677 2,031 5,724 1,998
    81,720,921 98,971,491 278,932,947 119,371,456
    - - - 8,431,007
    - - - 11,214,554
    172,684,301 207,991,850 575,668,739 251,245,306
    114 138 388 241
    187 263 629 326
    - - - -
    559 677 1,908 666
    482,219,380 530,358,707 980,264,694 687,025,967
    319,668,417 367,190,622 816,170,926 453,621,250
    1,402,698 1,402,698 1,402,698 2,005,915
    7,596,451 7,596,451 7,596,451 10,863,230
    1,944,526 1,944,526 1,944,526 2,780,751
    2,813,834 2,813,834 2,813,834 4,023,896
    2,353,347 2,353,347 2,353,347 3,365,380
    3,977,825 3,977,825 3,977,825 5,688,449
    - - - -
    1,173,627 1,173,627 1,173,627 1,678,333
    4,720,128 4,720,128 4,720,128 6,749,973
    874,922 874,922 874,922 1,251,174
    10,620,021 14,936,179 35,721,889 18,514,047
    2,367,520 3,329,721 7,963,478 4,127,335
    1,018,707 1,120,403 2,070,847 1,451,369
    1,143,912 1,258,108 2,325,367 1,629,751
    8,072,069 9,776,012 27,551,891 9,617,170
    14,719,367 17,826,496 50,240,701 21,500,886
    - - - 945,020
    - - - -
    954,236 1,155,667 3,257,036 2,020,218
    388,450 467,873 1,294,954 565,171
    555,482 672,740 1,895,994 661,809
    - - - -
    - - - -
    386,365,541 444,591,181 975,350,441 553,061,128
    233,623 233,623 233,623 334,090
    684,787 684,787 684,787 979,273
    133,065 133,065 133,065 190,288
    239,847 239,847 239,847 342,991
    63,216 63,216 63,216 90,401
    329,267 329,267 329,267 470,865
    - - - -
    96,266 96,266 96,266 137,664
    725,753 725,753 725,753 1,037,856
    64,776 64,776 64,776 92,633
    1,843,714 2,593,031 6,201,583 3,214,175
    246,929 347,285 830,580 430,475
    107,482 118,212 218,491 153,131
    84,774 93,237 172,330 120,779
    696,994 844,124 2,379,007 830,408
    1,903,175 2,304,919 6,495,990 2,780,008
    - - - 278,348
    - - - -
    120,033 145,371 409,701 254,122
    91,237 109,891 304,151 132,744
    81,542 98,755 278,324 97,151
    - - - -
    - - - -
    394,112,020 453,816,604 995,211,196 565,028,528
    RW INAP ANAK 3 RW. INAP ISOLASI 2 RW. INAP ISOLASI 3 RW. INAP BEDAH 1
    7 4 7 4
    7 4 7 4
    7 4 7 4
    1,680 81 - 447
    81,867,112 27,054,813 - 59,152,986
    8,431,007 - - 11,897,296
    11,214,554 - - 3,801,858
    175,401,487 58,574,901 8,570,766 124,601,577
    202 - - 33
    259 13 - 57
    - - - -
    560 27 - 149
    590,974,409 244,560,296 387,590,912 410,041,650
    359,050,785 124,368,063 147,067,656 258,227,534
    2,005,915 1,034,086 2,072,392 1,312,093
    10,863,230 5,600,192 11,223,242 7,105,768
    2,780,751 1,433,527 2,872,906 1,818,922
    4,023,896 2,074,391 4,157,250 2,632,078
    3,365,380 1,734,915 3,476,910 2,201,335
    5,688,449 2,932,499 5,876,967 3,720,882
    - - - -
    1,678,333 865,211 1,733,954 1,097,818
    6,749,973 3,479,734 6,973,670 4,415,237
    1,251,174 645,003 1,292,638 818,407
    14,709,013 738,290 - 3,237,119
    3,279,079 164,587 - 721,651
    1,248,457 516,643 818,801 866,229
    1,401,899 580,142 919,436 972,694
    8,086,509 389,885 - 2,151,589
    14,745,698 4,873,045 - 10,654,487
    945,020 - - 320,372
    - - - -
    1,698,682 - - 276,056
    394,562 131,763 19,280 280,289
    556,476 26,830 - 148,062
    - - - -
    - - - -
    444,523,281 151,588,806 188,505,103 302,978,622
    334,090 172,229 345,161 218,532
    979,273 504,833 1,011,727 640,554
    190,288 98,097 196,594 124,470
    342,991 176,818 354,358 224,354
    90,401 46,603 93,397 59,132
    470,865 242,739 486,469 307,998
    - - - -
    137,664 70,968 142,227 90,048
    1,037,856 535,033 1,072,251 678,874
    92,633 47,754 95,702 60,592
    2,553,593 128,173 - 561,988
    342,003 17,166 - 75,267
    131,722 54,510 86,390 91,394
    103,893 42,993 68,138 72,085
    698,241 33,665 - 185,782
    1,906,580 630,072 - 1,377,597
    278,348 - - 94,363
    - - - -
    213,676 - - 34,725
    92,672 30,948 4,528 65,832
    81,688 3,939 - 21,735
    - - - -
    - - - -
    454,601,758 154,425,347 192,462,046 307,963,944
    RW. INAP BEDAH 2 RW. INAP BEDAH 3 AMBULANCE KAMAR JENAZAH
    4 4 3 1
    4 4 - -
    4 4 3 1
    585 2,910 - -
    28,507,298 141,805,534 - -
    11,897,296 11,897,296 - -
    15,699,154 15,699,154 - 56,312,730
    63,567,429 295,302,713 3,676,748 936,417
    43 214 - -
    82 352 - -
    - - - -
    195 970 - -
    349,530,638 653,194,049 152,935,684 46,800,043
    197,954,114 498,882,646 49,971,808 26,930,917
    1,312,093 1,312,093 886,359 147,727
    7,105,768 7,105,768 4,800,165 800,027
    1,818,922 1,818,922 1,228,738 204,790
    2,632,078 2,632,078 - -
    2,201,335 2,201,335 1,487,070 247,845
    3,720,882 3,720,882 - -
    - - - -
    1,097,818 1,097,818 741,610 123,602
    4,415,237 4,415,237 2,982,629 497,105
    818,407 818,407 552,859 92,143
    4,656,908 19,990,628 - -
    1,038,164 4,456,509 - -
    738,397 1,379,898 323,083 98,867
    829,150 1,549,495 362,791 111,018
    2,815,838 14,006,989 - -
    5,134,663 25,541,656 - -
    1,322,925 1,322,925 - 4,745,322
    - - - -
    361,281 1,797,142 - -
    142,994 664,277 8,271 2,106
    193,773 963,896 - -
    - - - -
    - - - -
    240,310,747 595,678,602 63,345,382 34,001,468
    218,532 218,532 147,625 24,604
    640,554 640,554 432,714 72,119
    124,470 124,470 84,083 14,014
    224,354 224,354 - -
    59,132 59,132 39,946 6,658
    307,998 307,998 - -
    - - - -
    90,048 90,048 60,830 10,138
    678,874 678,874 458,600 76,433
    60,592 60,592 40,932 6,822
    808,473 3,470,520 - -
    108,279 464,808 - -
    77,907 145,590 34,088 10,431
    61,447 114,831 26,886 8,227
    243,138 1,209,453 - -
    663,898 3,302,469 - -
    389,657 389,657 - 1,397,695
    - - - -
    45,445 226,061 - -
    33,585 156,021 1,943 495
    28,445 141,496 - -
    - - - -
    - - - -
    245,175,577 607,704,063 64,673,029 35,629,105
    TOTAL TOTAL
    245 173
    85 85
    173 173
    22,218 22,218
    3,100,708,428 3,100,708,428
    497,038,321 496,723,721
    728,418,535 642,696,982
    7,638,600,689 7,377,716,157
    8,664 8,664
    3,101 3,101
    166,794 166,794
    7,406 7,406
    24,771,474,934 20,062,901,164
    16,287,105,134
    71,792,752
    372,240,174
    70,794,413
    50,338,001
    85,678,343
    71,161,176
    -
    60,315,641
    233,432,574
    45,028,948
    176,110,615
    39,260,326
    52,128,412
    58,540,481
    106,944,082
    558,491,802
    61,381,864
    -
    72,753,476
    17,174,205
    7,359,397
    -
    -
    16,287,105,134
    8,505,500
    24,931,069
    4,844,497
    4,290,734
    2,301,493
    5,890,407
    -
    3,504,760
    26,422,498
    2,358,308
    30,574,099
    4,094,797
    4,471,819
    3,527,041
    9,234,239
    72,211,515
    15,951,892
    -
    9,151,615
    3,897,972
    1,080,329
    -
    -
    16,287,105,134
    JUMLAH
    NO. NAMA POLI
    PERAWAT DOKTER BIDAN
    1 Poli Gigi 1 2
    2 Poli Umum 1 1
    3 Poli Bedah Mulut 1 1
    4 Poli Gizi
    5 Poli Penyakit Dalam 2 1
    6 Poli Anak 1 1
    7 Poli Kebidanan 1 2
    8 Poli Mata 1 1
    9 Poli THT 1 1
    10 Poli Bedah 1 1
    PEMBULATAN RATA-RATA
    RATA-RATA LAMA PERIKSA 1 PASIEN LAMA PERIKSA 1 PASIEN
    JAM KERJA (tanpa tindakan khusus) dalam menit (tanpa tindakan khusus)
    dalam menit
    pendaftaran : 08.00-12.00 5 10
    5-10 10
    pelayanan : 08.00-14.00 10 15
    10
    10 10
    10 15
    15 20
    10-15 15
    15-30 20
    15 20
    KAPASITAS PRODUKSI PASIEN PER HARI KAPASITAS PRODUKSI PASIEN PER BULAN (=80%)

    18.0 345.6
    18.0 345.6
    12.0 230.4
    18.0 345.6
    18.0 345.6
    12.0 230.4
    9.0 172.8
    12.0 230.4
    9.0 172.8
    9.0 172.8
    KAPASITAS PRODUKSI PASIEN PER
    TAHUN (=80%) dengan tindakan

    4,147.2 20-30
    4,147.2
    2,764.8 60
    4,147.2
    4,147.2
    2,764.8
    2,073.6
    2,764.8
    2,073.6
    2,073.6
    keterangan

    ada 10 dokter, tapi yang stand by yang jaga

    ada 2 dokter, 1 dokter = dokter tamu

    dokter kontrak, belum ada gantinya


    dokter tamu
    NO NAMA PEGAWAI PNS GAJI+TUNJANG INSENTIF MEDIS
    AN 12 BULAN

    1 60,462,000 20,400,000
    2 50,826,000 -
    3 56,574,000 -
    4 48,231,600 -
    5 51,124,800 -
    6 56,284,800 180,000,000
    7 56,284,800 180,000,000
    8 52,386,000 180,000,000
    9 51,164,400 -
    10 51,164,400 18,000,000
    11 57,565,200 -
    12 51,645,600 -
    13 50,644,800 -
    14 51,972,000 180,000,000
    15 48,456,000 20,400,000
    16 41,420,400 180,000,000
    17 44,390,400 -
    18 42,704,400 -
    19 48,963,600 -
    20 39,620,400 -
    21 43,652,400 -
    22 45,153,600 -
    23 47,763,600 -
    24 44,823,600 -
    25 32,420,400 -
    26 41,186,400 -
    27 42,681,600 20,400,000
    28 40,116,000 20,400,000
    29 41,592,000 -
    30 43,386,000 -
    31 36,258,000 -
    32 42,261,600 -
    33 42,261,600 -
    34 42,261,600 -
    35 42,261,600 -
    36 42,261,600 -
    37 41,172,000 -
    38 38,220,000 -
    39 39,696,000 -
    40 34,315,200 -
    41 38,220,000 -
    42 48,600,000 -
    43 38,736,000 -
    44 39,156,000 20,400,000
    45 36,240,000 180,000,000
    46 28,210,800 20,400,000
    47 29,522,400 20,400,000
    48 25,129,200 20,400,000
    49 25,129,200 20,400,000
    50 25,129,200 20,400,000
    51 25,129,200 20,400,000
    52 25,129,200 20,400,000
    53 29,522,400 -
    54 25,129,200 20,400,000
    55 43,424,400 -
    56 35,923,200 -
    57 43,004,400 -
    58 35,923,200 -
    59 35,923,200 -
    60 34,947,600 -
    61 41,892,000 -
    62 34,002,000 -
    63 34,002,000 -
    64 33,084,000 -
    65 39,768,000 -
    66 39,768,000 -
    67 33,084,000 -
    68 33,084,000 -
    69 33,084,000 -
    70 32,194,800 -
    71 38,754,000 -
    72 32,194,800 -
    73 38,754,000 -
    74 37,320,000 -
    75 38,754,000 -
    76 38,754,000 -
    77 32,194,800 -
    78 38,754,000 -
    79 32,194,800 -
    80 37,320,000 -
    81 37,320,000 -
    82 37,320,000 -
    83 43,191,600 -
    84 24,231,600 -
    85 24,231,600 -
    86 27,223,200 -
    87 24,231,600 -
    88 24,231,600 -
    89 24,231,600 -
    90 24,231,600 -
    91 24,231,600 -
    92 27,223,200 -
    93 24,231,600 -
    94 42,350,400 -
    95 35,314,800 -
    96 39,766,800 -
    97 34,350,000 -
    98 41,248,800 -
    99 33,414,000 -
    100 30,774,000 -
    101 37,172,400 -
    102 30,774,000 -
    103 30,774,000 -
    104 37,172,400 -
    105 36,229,200 -
    106 34,836,000 -
    107 29,946,000 -
    108 29,946,000 -
    109 36,229,200 -
    110 29,946,000 -
    111 36,229,200 -
    112 34,836,000 -
    113 29,946,000 -
    114 36,229,200 -
    115 34,836,000 -
    116 36,229,200 -
    117 34,836,000 -
    118 29,946,000 -
    119 29,946,000 -
    120 36,229,200 -
    121 33,441,600 -
    122 29,946,000 -
    123 34,836,000 -
    124 36,229,200 -
    125 36,229,200 -
    126 36,229,200 -
    127 33,441,600 -
    128 34,836,000 -
    129 29,946,000 -
    130 29,946,000 -
    131 36,229,200 -
    132 34,836,000 -
    133 34,836,000 -
    134 34,836,000 -
    135 29,946,000 -
    136 29,946,000 -
    137 29,946,000 -
    138 32,559,600 -
    139 36,932,400 -
    140 39,463,200 -
    141 35,509,200 -
    142 29,226,000 -
    143 29,226,000 -
    144 33,642,000 -
    145 34,137,600 -
    146 34,137,600 -
    147 34,137,600 -
    148 32,780,400 -
    149 28,111,200 -
    150 21,910,800 -
    151 21,910,800 -
    152 21,910,800 -
    153 21,910,800 -
    154 24,674,400 -
    155 21,910,800 -
    156 26,400,000 -
    157 28,786,800 -
    158 28,077,600 -
    159 22,105,200 -
    160 180,000,000
    161 30,000,000 180,000,000
    162 30,000,000 180,000,000
    163 120,000,000
    TOTAL 5,723,470,800 2,023,200,000

    honorer pemda ---> slip gaji desember 2014 x 12 bulan


    --> sebanyak 32 orang

    pegawai blud sejak april 2015

    NO NAMA PEGAWAI HONORER PEMDA HONOR INSENTIF MEDIS


    1 14,400,000 -
    2 14,400,000 -
    3 14,400,000 -
    4 14,400,000 -
    5 14,400,000 -
    6 14,400,000 -
    7 14,400,000 -
    8 14,400,000 -
    9 13,200,000 -
    10 13,200,000 -
    11 13,200,000 -
    12 13,200,000 -
    13 13,200,000 -
    14 13,200,000 -
    15 13,200,000 -
    16 13,200,000 -
    17 13,200,000 -
    18 13,200,000 -
    19 13,200,000 -
    20 13,200,000 -
    21 13,200,000 -
    22 13,200,000 -
    23 13,200,000 -
    24 13,200,000 -
    25 13,200,000 -
    26 13,200,000 -
    27 13,200,000 -
    28 13,200,000 -
    29 13,200,000 -
    30 13,200,000 -
    31 12,000,000 -
    32 12,000,000 -
    33 12,000,000
    34 12,000,000
    35 12,000,000
    36 12,000,000
    37 12,000,000
    38 12,000,000
    39 12,000,000
    40 12,000,000
    41 12,000,000
    42 12,000,000
    43 12,000,000
    44 12,000,000
    45 12,000,000
    46 12,000,000

    NO NAMA PEGAWAI BLUD RSUD LANDAK HONOR INSENTIF MEDIS


    1 Flaviana Widiawati, SE 14,400,000 -
    2 Maria Goretty, SE 14,400,000 -
    3 Siti Fadhilawati, SKM 14,400,000 -
    4 Nyemas Reni Kartika Sari 12,000,000 -
    5 Heriyanti, A.Md. Kep 13,200,000 -
    6 Evi Rusmini, A.Md. Kep 13,200,000 -
    7 Kristina Viktoria, A.Md. Kep 13,200,000 -
    8 Widya Kusumawati, A.Md 13,200,000 -
    9 Lomihani 12,000,000 -
    10 Doni Mariansyah 12,000,000 -
    11 Oton, A.Md 13,200,000 -
    12 Kasdi Subroto 12,000,000 -
    13 Roni Oktoria 12,000,000 -
    14 Marsela Rinda 12,000,000 -
    15 Maria Susi, A.Md. Far 13,200,000 -
    16 Heronsius, A.Md. AK 13,200,000 -
    17 Ludo, A.Md. Kep 13,200,000 -
    18 Agustina Stella, A.Md. Kep 13,200,000 -
    19 Jemi 12,000,000 -
    20 Rakina 12,000,000 -
    21 Herman Jaya Mustiadi 12,000,000 -
    22 Megawati 12,000,000 -
    23 Susanto 12,000,000 -
    24 Paul 12,000,000 -
    25 Agus Muhairi 12,000,000 -
    26 Leonardus Herdianto 12,000,000 -
    27 Sumarto 12,000,000 -
    28 Firminus Apuy 12,000,000 -
    29 Yulia Yanti 12,000,000 -
    30 Ihsan 12,000,000 -
    31 Ida Rustiningsih 12,000,000 -
    32 Ipe Angela 12,000,000 -
    THP TOTAL THP PNS
    JASA LAYANAN
    (40%BLUD)

    80,862,000 80,862,000
    50,826,000 50,826,000
    56,574,000 56,574,000
    48,231,600 48,231,600
    51,124,800 51,124,800
    236,284,800 236,284,800
    236,284,800 236,284,800
    232,386,000 232,386,000
    51,164,400 51,164,400
    69,164,400 69,164,400
    57,565,200 57,565,200
    51,645,600 51,645,600
    50,644,800 50,644,800
    231,972,000 231,972,000
    68,856,000 68,856,000
    221,420,400 221,420,400
    44,390,400 44,390,400
    42,704,400 42,704,400
    48,963,600 48,963,600
    39,620,400 39,620,400
    43,652,400 43,652,400
    45,153,600 45,153,600
    47,763,600 47,763,600
    44,823,600 44,823,600
    32,420,400 32,420,400
    41,186,400 41,186,400
    63,081,600 63,081,600
    60,516,000 60,516,000
    41,592,000 41,592,000
    43,386,000 43,386,000
    36,258,000 36,258,000
    42,261,600 42,261,600
    42,261,600 42,261,600
    42,261,600 42,261,600
    42,261,600 42,261,600
    42,261,600 42,261,600
    41,172,000 41,172,000
    38,220,000 38,220,000
    39,696,000 39,696,000
    34,315,200 34,315,200
    38,220,000 38,220,000
    48,600,000 48,600,000
    38,736,000 38,736,000
    59,556,000 59,556,000
    216,240,000 216,240,000
    48,610,800 48,610,800
    49,922,400 49,922,400
    45,529,200 45,529,200
    45,529,200 45,529,200
    45,529,200 45,529,200
    45,529,200 45,529,200
    45,529,200 45,529,200
    29,522,400 29,522,400
    45,529,200 45,529,200
    43,424,400 43,424,400
    35,923,200 35,923,200
    43,004,400 43,004,400
    35,923,200 35,923,200
    35,923,200 35,923,200
    34,947,600 34,947,600
    41,892,000 41,892,000
    34,002,000 34,002,000
    34,002,000 34,002,000
    33,084,000 33,084,000
    39,768,000 39,768,000
    39,768,000 39,768,000
    33,084,000 33,084,000
    33,084,000 33,084,000
    33,084,000 33,084,000
    32,194,800 32,194,800
    38,754,000 38,754,000
    32,194,800 32,194,800
    38,754,000 38,754,000
    37,320,000 37,320,000
    38,754,000 38,754,000
    38,754,000 38,754,000
    32,194,800 32,194,800
    38,754,000 38,754,000
    32,194,800 32,194,800
    37,320,000 37,320,000
    37,320,000 37,320,000
    37,320,000 37,320,000
    43,191,600 43,191,600
    24,231,600 24,231,600
    24,231,600 24,231,600
    27,223,200 27,223,200
    24,231,600 24,231,600
    24,231,600 24,231,600
    24,231,600 24,231,600
    24,231,600 24,231,600
    24,231,600 24,231,600
    27,223,200 27,223,200
    24,231,600 24,231,600
    42,350,400 42,350,400
    35,314,800 35,314,800
    39,766,800 39,766,800
    34,350,000 34,350,000
    41,248,800 41,248,800
    33,414,000 33,414,000
    30,774,000 30,774,000
    37,172,400 37,172,400
    30,774,000 30,774,000
    30,774,000 30,774,000
    37,172,400 37,172,400
    36,229,200 36,229,200
    34,836,000 34,836,000
    29,946,000 29,946,000
    29,946,000 29,946,000
    36,229,200 36,229,200
    29,946,000 29,946,000
    36,229,200 36,229,200
    34,836,000 34,836,000
    29,946,000 29,946,000
    36,229,200 36,229,200
    34,836,000 34,836,000
    36,229,200 36,229,200
    34,836,000 34,836,000
    29,946,000 29,946,000
    29,946,000 29,946,000
    36,229,200 36,229,200
    33,441,600 33,441,600
    29,946,000 29,946,000
    34,836,000 34,836,000
    36,229,200 36,229,200
    36,229,200 36,229,200
    36,229,200 36,229,200
    33,441,600 33,441,600
    34,836,000 34,836,000
    29,946,000 29,946,000
    29,946,000 29,946,000
    36,229,200 36,229,200
    34,836,000 34,836,000
    34,836,000 34,836,000
    34,836,000 34,836,000
    29,946,000 29,946,000
    29,946,000 29,946,000
    29,946,000 29,946,000
    32,559,600 32,559,600
    36,932,400 36,932,400
    39,463,200 39,463,200
    35,509,200 35,509,200
    29,226,000 29,226,000
    29,226,000 29,226,000
    33,642,000 33,642,000
    34,137,600 34,137,600
    34,137,600 34,137,600
    34,137,600 34,137,600
    32,780,400 32,780,400
    28,111,200 28,111,200
    21,910,800 21,910,800
    21,910,800 21,910,800
    21,910,800 21,910,800
    21,910,800 21,910,800
    24,674,400 24,674,400
    21,910,800 21,910,800
    26,400,000 26,400,000
    28,786,800 28,786,800
    28,077,600 28,077,600
    22,105,200 22,105,200
    180,000,000 180,000,000
    210,000,000 210,000,000
    210,000,000 210,000,000
    120,000,000 120,000,000
    7,746,670,800

    JASA PELAYANAN THP


    14,400,000
    14,400,000
    14,400,000
    14,400,000
    14,400,000
    14,400,000
    14,400,000
    14,400,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000

    JASA PELAYANAN THP


    14,400,000
    14,400,000
    14,400,000
    12,000,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    12,000,000
    12,000,000
    13,200,000
    12,000,000
    12,000,000
    12,000,000
    13,200,000
    13,200,000
    13,200,000
    13,200,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    12,000,000
    DASAR ALOKASI BIAYA

    DIREKTUR JUMLAH PERSONEL RSUD


    TU RSUD JUMLAH PERSONEL RSUD
    KASI YAN MED JUMLAH PERSONEL UNIT PRODUKSI
    KASI KEPERAWATAN JUMLAH PERSONEL UNIT PRODUKSI RANAP
    KOMITE MEDIK JUMLAH PERSONEL UNIT PRODUKSI
    KOMITE KEPERAWATAN JUMLAH PERSONEL UNIT PRODUKSI RANAP
    SUPERVISOR KEPRW JUMLAH PERSONEL UNIT PRODUKSI RANAP
    SAT. PENGAWAS INTR. JUMLAH PERSONEL RSUD
    KEUANGAN JUMLAH PERSONEL RSUD
    DIKLAT JUMLAH PERSONEL RSUD
    REKAM MEDIS JUMLAH PASIEN RSUD
    BPJS JUMLAH PASIEN RSUD
    KESLING BIAYA OPERASIONAL RSUD
    PKMRS BIAYA OPERASIONAL RSUD
    INST. GIZI PORSI MAKAN RSUD
    INST. FARMASI PENGELUARAN OBAT RSUD
    IPSRS ALAT MEDIS DAN NON MEDIS RSUD
    INST. CSSD ALAT MEDIS RSUD
    LOUNDRY KG PAKAIAN RSUD
    LOGISTIK (ATK+ART) PENGADAAN SARANA PRASARANA RSUD
    GAS MEDIK JUMLAH LAMA HARI RAWAT INAP RSUD
    INST. RW JALAN JUMLAH KUNJUNGAN RW JALAN RSUD
    INST. RW INAP JUMLAH LAMA HARI RAWAT INAP RSUD
    LOUNDRY

    No Nama Barang Merk Jumlah Harga Keterangan


    1 Mesin Cuci sharp 1 9,800,000
    2 Mesin Cuci LG 1 9,800,000
    3 Mesin Cuci Zerowatt 1 9,800,000
    4 Mesin Cuci sanyo 1 9,800,000
    5 Linen (tempat pakaian) blessmed 2 8,500
    6 Jemuran bina karya 5 112.50
    7 Box baju Plastik 4
    8 ember besar 3
    9 ember kecil 2
    10 baskom 1 2,200

    AIC MEDIS
    AIC NON MEDIS
    AIC
    2,371,600
    2,371,600
    2,371,600
    2,371,600
    2,057
    27
    -
    -
    -
    532
    9,489,017

    0
    9,489,017
    KAMAR JENAZAH

    No Nama Barang Merk Jumlah Harga


    1 Keranda 1 15,000.00
    2 peti besi (penyimpanan mayat) GEA 1 185,711.18
    3 tempat tidur 3 2,560.00
    4 komputer lenovo 1 6,500.00
    5 kursi kerja futura 3 335.5
    6 kursi kerja brother 1 335.5
    7 kursi kerja 1/2 biro 2
    8 lemari kayu 1 16,978.80
    9 CCTV 1 set
    10 Kipas angin 1 942
    11 box file plastik 3
    12 telephone 1 2,384.25
    13 dispenser national 1 1,950.00

    AIC MEDIS
    AIC NON MEDIS
    merk (sumber) AIC
    3,630,000
    mortuary lain-lain 44,942,106
    619,520
    1,573,000
    81,191
    81,191
    -
    4,108,870
    -
    227,964
    -
    576,989
    471,900
    56,312,730

    0
    56,312,730
    NAMA BAGIAN/ RUANGAN

    Harga
    No Nama Barang Pemeliharaan
    sumber dana
    1 MWD (micro wave diatermi)
    2 US (ultra sound) APBN 332,750.00
    3 SWD APBN
    4 Traksi servical 17,000.00
    5 tens digital 72,000.00
    6 tens 72,000.00
    7 pararel bar 31,800.00
    8 IR Besar
    9 IR Kecil
    10 paraffin bath APBD 19,700.00
    11 Brankas APBD 10,000.00
    12 incubasi set PDT
    13 emergency set APBN 12,659.51
    14 defibrillator PDT 102,509.50
    15 ECG BLT-08 6,500.00
    16 Kursi roda APBD 975.00
    17 trakhesostomi
    18 tensimeter mobile 700.00
    19 termometer digital
    20 selimut 210.00
    21 perlak
    22 laryngoscope dewasa 2,200.00
    23 lemari instrumen APBN
    24 bed screen APBD 4,800.00
    25 lampu baca rontgen
    26 termometer air raksa 100.00
    27 medical lighting
    28 baskom
    29 trolly alat kotor
    30 tirai pasien/ steren
    31 urinal 210.00
    32 pasu jurungan
    33 lampu sterilisasi ruangan
    34 tiang infus 2,600.00
    35 tempat tidur pasien 6,020.00
    36 paramount bed/ tempat tidur px 124,923.46
    37 lemari alat tenun
    38 trolly obat/ alat APBN 13,500.00
    39 ventilator 26,000.00
    40 monitor EKG APBN 12,492.50
    41 monitor EKG 12,492.50
    42 monitor EKG 12,492.50
    43 suction 1,470.00
    44 compresor nebulizer 7,250.00
    45 syringe pump 52,200.00
    46 infus pump 52,200.00
    47 komputer 6,500.00
    48 kulkas 9,240.00
    49 dispenser 1,980.00
    50 APAR 1,853.50
    51 oksigen konsentrat 17,050.00

    AIC MEDIS
    AIC NON MEDIS
    Keterangan
    AIC
    -
    usg 80,525,500
    -
    4,114,000
    tens 17,424,000
    17,424,000
    7,695,600
    -
    -
    4,767,400
    2,420,000
    -
    3,063,601
    24,807,299
    1,573,000
    235,950
    -
    169,400
    -
    50,820
    -
    532,400
    -
    bedscreen double 1,161,600
    -
    24,200
    -
    -
    -
    -
    50,820
    -
    -
    629,200
    1,456,840
    30,231,476
    -
    3,267,000
    REGULATOR OUTLET 6,292,000
    3,023,185
    3,023,185
    3,023,185
    355,740
    compresor unit 1,754,500
    12,632,400
    12,632,400
    1,573,000
    2,236,080
    479,160
    448,547
    4,126,100
    253,223,589

    214,776,212 -
    38,447,376
    LABORATORIUM

    Harga Keterangan
    No Nama Barang sumber dana
    1 Hematology analyzer
    2 kimia analyzer
    3 urinalyzer
    4 miskroskop

    5 drying oven 15,909.09

    6 LED analyzer 1,500.00 tabung LED

    7 kimia analyzer

    AIC MEDIS
    AIC NON MEDIS
    AIC
    -
    -
    -
    -
    -
    3,850,000
    -
    363,000
    -
    -
    -
    4,213,000

    4,213,000
    0
    INSTALASI GIZI

    merk (sumber)
    No Nama Barang Merk Jumlah Harga AIC
    1 kitchen set 1 -
    2 blender philips 1 -
    3 kompor gas rinai 2 3,000.00 726,000
    4 dispenser sanken 1 5,900.00 1,427,800
    5 plato 15 -
    6 magic com yongma 1 -
    7 timbangan 10 kg camry 1 650.00 157,300
    Timbangan
    8 timbangan 2 kg YSY 1 650.00 157,300
    9 kulkas LG 2 4,125.00 998,250
    10 refrigerator Sharp 1 16,818.18 4,070,000
    11 tabung gas 2 970.00 234,740
    12 ulekan 1 -
    13 komputer lenovo 1 6,500.00 1,573,000
    14 printer canon 1 2,965.00 717,530
    15 trolly 2 16,500.00 3,993,000
    16 meja komputer 1 -
    17 meja makan 1 9,600.00 2,323,200
    18 kursi 7 335.50 81,191
    19 rantang -
    20 piring/ gelas 3,621,530
    21 sendok 2 14,965.00 -
    22 pisau 2 -
    23 panci 1 -
    24 wajan 3 -
    25 kipas angin maspion 2 926.50 224,213
    26 telepon Panasonic 1 2,384.25 576,989
    27 TV Samsung 1 1,950.00 471,900
    28 AC LG 1 7,500.00 1,815,000
    29 Filing kabinet brother 1 4,500.00 1,089,000
    30 rak sandal 1 2,400.00 rak-rak penyim 580,800
    31 loker 1 800.00 193,600
    25,032,342

    AIC MEDIS 314,600


    AIC NON MEDIS 24,717,742
    REKAM MEDIK

    No Nama Barang Merk Jumlah Keterangan Harga


    1 Kursi Kerja Futura 4 180.00
    2 Kursi Kerja (lipat) Nagayo 4 300.00
    3 Kursi Kerja 1/2 Biro 4
    4 Meja Nursestation 2
    5 Kipas Angin Starco 1 942.00
    6 Bedside Kabinet MAK 2 4,200.00
    7 Dispenser Sanken 1 5,900.00
    8 Telephone 2 2,384.25
    9 Komputer Lenovo 1 6,500.00
    10 Komputer Acer 1 6,500.00
    11 Printer Canon MP 287 1 1,300.00
    12 Printer Canon MP 237 1 1,300.00
    13 UPS (kecil) ICA 2 9,250.00
    14 Rak Kayu (untuk status 3
    pasien) 55,313.65

    15 Jam Dinding Nagayo 1 180.00


    16 Jam Dinding Sakana 1 180.00

    AIC MEDIS
    AIC NON MEDIS
    Merak Harga terdekat AIC
    43,560
    72,600
    -
    -
    maspion 227,964
    1,016,400
    1,427,800
    576,989
    1,573,000
    lenovo 1,573,000
    314,600
    314,600
    2,238,500

    13,385,903
    seiko 43,560
    seiko 43,560
    22,852,036

    0
    22,852,036
    DAFTAR INVENTARIS RUANGAN TAHUN 2015
    NAMA BAGIAN/ RUANGAN : RUANG KOMITE KEPERAWATAN

    Kondisi
    No Nama Barang Jumlah Tahun Perolehan Baik Rusak Ringan
    1 Komputer 1 √
    2 Meja Komputer 1 √
    3 Printer 1 √
    4 Meja Kerja 3 √
    5 Telepon 1 2014 √
    6 Dispenser dan Galon 1 2013 √
    7 Lemari Kabinet 1 √
    8 AC 1
    9 Loker 1 2013 √
    10 White Board 2 2014 √
    11 Rak Buku 1 √

    AIC MEDIS
    AIC NON MEDIS
    Kondisi
    Rusak Berat Type Merk Kalibrasi Pemeliharaan Sumber Dana
    Acer Acer
    Panel
    Canon
    Activ, Panel
    Panasonic
    Polytron
    Atlantic
    √ La

    Dherma
    Harga Merak Harga terdekat AIC
    6500 1,573,000
    500.00 121,000
    1300 314,600
    826.9 200,110
    2,384.25 576,989
    1,950.00 471,900
    8,800.00 instrumen kabinet 2,129,600
    4,499.00 1,088,758
    800.00 193,600
    -
    1000 olympic 242,000
    6,911,556

    0
    6,911,556
    NAMA BAGIAN/ RUANGAN : RUANG DIREKTUR

    Kondisi
    No Nama Barang Jumlah Tahun Perolehan Baik Rusak Ringan Rusak Berat
    1 Komputer 1 √
    2 Laptop 1 √
    3 Printer 1 √
    4 Mesin fax 1 √
    5 Telepon 2 √
    6 Dispenser+Galon 1 2009 √
    7 Filing Kabinet 1 √
    8 Lemari 2 √
    9 Televisi 1 √
    10 Parabola+receiver 1 √
    11 UPS 1 √
    12 Tong Sampah 2 √
    13 Kursi Sofa 1 √
    14 Meja Kerja 1 √
    15 meja Kerja Direktur 1 √
    16 meja Rapat 1 √
    17 Meja Komputer 1 √
    18 AC 2 √
    19 Jam Dinding 1 √
    20 Kursi Kerja 2 √
    21 Printer 1 2015 √

    AIC MEDIS
    AIC NON MEDIS
    AIC
    Type Merk harga
    3484-1A4 Lenovo 6,500.00 1,573,000
    Aspire 4920 Acer 9,000.00 asus 2,178,000
    LX-300+II Epson 2,965.00 canon 717,530
    Panasonic 4,950.00 - 1,197,900
    Panasonic 2,384.25 - 576,989
    3023 Nasional O 1,950.00 - 471,900
    Brother 8,800.00 instrumen kabinet 2,129,600
    Brother 2,800.00 677,600
    Samsung 1,950.00 471,900
    Goldsat 2,937.75 710,936
    ICA 1,000.00 242,000
    Krisbow/- - -
    15,000.00 - 3,630,000
    4,350.00 - 1,052,700
    6,250.00 - 1,512,500
    9,000.00 - 2,178,000
    500.00 - 121,000
    Gree 4,499.00 - 1,088,758
    Sakana 180.00 seiko 43,560
    Aktiv/ 600.00 fantoni 145,200
    L110 Epson 2,965.00 canon 717,530
    21,436,602

    0
    21,436,602
    POLI GIZI

    No Nama Barang Merk Jumlah Harga AIC


    1 Meja 1 826.9 200,110
    2 Telpon 1 2,384.25 576,989
    3 Kursi 3 335.50 81,191
    4 Timbangan Digital 1 -
    5 Kipas Angin 1 942 227,964
    6 Food Model 1 -
    1,086,253

    AIC MEDIS -
    AIC NON MEDIS 1,086,253
    NAMA BAGIAN/ RUANGAN : RAWAT INAP BEDAH

    No
    Nama Barang Jumlah Tahun Perolehan
    1 lampu baca rontgen 1 2014
    2 brangkard 1 2014
    3 kursi roda 1 2014
    4 kursi roda 1 2013
    5 skerem 2
    6 lemari alkes 1
    7 troly linen 1
    8 troly emergency 1
    9 troly obat 1
    10 troly alat GV 2
    11 dressing troly 1
    12 bedside cabinet 7
    13 bedside cabinet 3
    14 overbed table 5
    15 tiang thp 7
    16 bandage 2
    17 korentang 1
    18 pinset anatomis 2
    19 nerbeken 4
    20 kom kecil 2
    21 tromol besar 1
    22 bascom stainless 4
    23 doble bascom 2
    24 tangga kecil (yg lama) 1
    25 urinal 6
    26 pispot 2
    27 buli buli 2
    28 lampu sorot pasang thp 1
    29 regulator o2 (alat dari gudang farmasi 5
    30 medical refrigerator 2
    31 tensimeter 2
    32 stetoscope dewasa 2
    33 termometer biasa 5
    34 timbangan listrik 1
    35 2
    36 1
    37 N-Warmer 1
    38 nebulizer 2
    39 syring pump 2
    40 syring pump 1
    41 D.C Syole 1
    42 sterilisator 1
    43 tempat tidur 19
    44 tempat tidur yang lama 1
    45 tempat tidur perawat 2
    46 kasur 19
    47 guling 12
    48 laken 40
    49 sarung bantal 40
    50 …. Laken 33
    51 perlak 10
    52 gorden jendela 13
    53 loker petugas 3
    54 kursi plastik 4
    55 kursi pantura 8
    56 kipas angin yg berdiri 1
    57 kipas angin 8
    58 selimut warna merah 10

    AIC MEDIS
    AIC NON MEDIS
    Harga tahun beli inflasi AIC
    Type Merk

    karixa 3,467 2008 1.9487171 965,079.87


    GEA medical 2,144 2014 1.1 336,914.29
    sella 975 2013 1.21 168,535.71
    2.548359E+83 -
    max hospital 8,800 2008 1.9487171 2,449,815.78
    8,350 2013 1.21 1,443,357.14
    karixa 15,500 2013 1.21 2,679,285.71
    13,200 2013 1.21 2,281,714.29
    2.548359E+83 -
    12,400 2013 1.21 2,143,428.57
    karixa 4,200 2008 1.9487171 1,169,230.26
    max 5,500 2014 1.1 864,285.71
    max 3,942 2008 1.9487171 1,097,406.12
    karixa 2.548359E+83 -
    2.548359E+83 -
    95 2013 1.21 16,421.43
    39 2013 1.21 6,741.43
    58.50 2013 1.21 10,112.14
    2.548359E+83 -
    660 2012 1.331 125,494.29
    2.548359E+83 -
    2.548359E+83 -
    2.548359E+83 -
    210 2003 3.1384283767 94,152.85
    343 2008 1.9487171 95,487.14
    32 2013 1.21 5,531.43
    blessmed 1,556 2008 1.9487171 433,171.97
    700 2013 1.21 121,000.00
    16,818.18 2009 1.771561 4,256,347.40
    2,640 2013 1.21 456,342.86
    250 2013 1.21 43,214.29
    438.75 2013 1.21 75,841.07
    2.548359E+83 -
    2.548359E+83 -
    2.548359E+83 -
    2.548359E+83 -
    1,363.64 2009 1.771561 345,110.21
    52,200 2012 1.331 9,925,457.14
    52,200 2012 1.331 9,925,457.14
    2.548359E+83 -
    3,272.73 2009 1.771561 828,262.98
    platinum inspiration 2.548359E+83 -
    karixa 14,000 2008 1.9487171 3,897,434.20
    2.548359E+83 -
    big foam 1,000 2011 1.4641 209,157.14
    31.25 2012 1.331 5,941.96
    2.548359E+83 -
    2.548359E+83 -
    2.548359E+83 -
    2.548359E+83 -
    2.548359E+83 -
    2.548359E+83 -
    napoly 68.75 2012 1.331 13,072.32
    405 2009 1.771561 102,497.46
    350 2009 1.771561 88,578.05
    1,500 2008 1.9487171 417,582.24
    2.548359E+83 -
    47,097,462.59

    35,691,887.18
    11,405,575.40
    NAMA BAGIAN/ RUANGAN : BANGSAL ANAK

    No
    Nama Barang Jumlah Tahun Perolehan
    1 O.C 1
    2 kipas angin 8
    3 kursi futura 3
    4 TV 2
    5 Digital 2
    6 kulkas 1
    7 troly emergency 1
    8 mesin suction 1
    9 timbangan bayi 1
    10 timbangan dewasa 1
    11 tensi meter anak 3 2012
    12 komputer 1
    13 bantal pasien 16
    14 wastafel 9
    15 meja pasien 16
    16 nerbeken 1
    17 pincet sirugis 1 2013
    18 pincet anatomi 2 2013
    19 gunting 1
    20 troly obat 1
    21 regulator oksigen 2 2013
    22 infus pom 1
    23 nebulizer anak 1 2008
    24 kursi roda 3 2013
    25 brankar 1

    AIC MEDIS
    AIC NON MEDIS
    Harga Tahun beli Inflasi AIC
    Merk merk (sumber)

    350 2009 1.771561 88,578.05


    180 2003 3.13842837672 80,702.44
    1,500 2003 sanyo 3.13842837672 672,520.37
    3,000 2003 venus 3.13842837672 1,345,040.73
    2,560 2006 2.357947691 862,335.16
    15,500 2013 1.21 2,679,285.71
    1,470 2008 1.9487171 409,230.59
    1,550 2012 charder 1.331 294,721.43
    119 2013 1.21 20,526.79
    riester 2,200 2.55 800,912.80
    6,305 2010 1.61051 1,450,609.36
    150 2013 1.21 25,928.57
    2.55 -
    2.55 -
    59 2013 1.21 10,112.14
    stainles 78 2.5483589098 28,396.00
    stainles 78 2.5483589098 28,396.00
    35 2013 1.21 6,050.00
    13,500 2013 1.21 2,333,571.43
    2,100 2.5483589098 764,507.67
    34,091 2009 1.771561 8,627,732.37
    1,400 2.5483589098 509,671.78
    975 2.5483589098 354,949.99
    4,500 2010 1.61051 1,035,327.86
    22,429,107.25

    16,862,014.71
    5,567,092.54
    NAMA BAGIAN/ RUANGAN : POLI SPESIALIS ANAK

    Tahun Kondisi
    No
    Nama Barang Jumlah Perolehan Baik
    1 DC shock 1 √
    2 DC shock 1 √
    3 Monitor ECG 1 2003 √
    4 Monitor ECG 1 √
    5 Monitor ECG 1 √
    6 Alat EKG 1 2009 √
    7 Alat EKG 1 2011 √
    8 Infus Pump 1 2009 √
    9 Infus Pump 1 2012 √
    10 Nebulizer 1 2008 √
    11 Nebulizer 1 2009 √
    12 Otoscop digital 1 2012 √
    13 Otoscop manual 1 2012 √
    14 laryngoscop dewasa 1 2012 √
    15 laryngoscop anak 1 2012 √
    16 alat USG 1 2013 √
    17 sterilisator 1 2012 √
    18 lampu tindakan besar 1 √
    19 lampu tindakan kecil 1 √
    20 incubator 1 2009 √
    21 suction besar 1 √
    22 suction kecil 1 √
    23 alat tensi berdiri 3 1
    24 alat tensi duduk 3 1
    25 syring pump 1 2009 √
    26 ambu dewasa 1 √
    27 ambu dewasa 1 √
    28 ambu anak 1 √
    29 ambu anak 1 √
    30 ambu bayi 1 √
    31 timbangan dewasa 1
    32 timbangan bayi 1 √
    33 troly penyimpanan obat 1 √
    34 troly penyimpanan obat 1 √
    35 troly alat2 emergency 1 √
    36 O2 emergency 1 √
    37 berangkar 1 √
    38 berangkar 1 √
    39 kursi roda pasien 2 √
    40 kursi roda pasien 1 √
    41 bad scrin 4 √
    42 tiang infus 6 4
    43 lemari kaca 1 √
    44 lemari kaca 3 √
    45 meja makan pasien 1 √
    46 meja makan pasien 2 √
    47 tempat tidur elektrik 2 √
    48 tempat tidur manual 1 2011 √
    49 tempat tidur biasa 10 2011 √
    50 tromol kasa 3 √
    51 Kursi roda perawat 2
    52 Kursi roda perawat 4 √
    53 dispenser 1 2013 √
    54 dispenser 1 2012 √
    55 dispenser 1 2003 √
    56 digital parabola 2 √
    57 TV 1 √
    58 TV 1 2013 √
    59 Loker 6 √
    60 kipas angin gantung 6 2014 √
    61 kipas angin berdiri 1 2009 √
    62 AC 1 √
    63 AC 2 √
    64 Kabel roll 1 √
    65 perangkat komputer
    - monitor 1 2014 √
    - CPU 1 √
    - UPS 1 2014 √
    66 O2 emergency 1 √
    1 meja kayu panjang 2
    2 kursi lipat merah 2 √
    3 kursi futura 1 √
    4 kursi dokter 1 √
    5 tempat tidur besi 1 √
    6 bantal 1
    7 guling 1 √
    8 tilam 1 √
    9 lemari besi 2 √
    10 AC 1 √
    11 jam dinding 1 √
    12 timbangan bayi 1 √
    13 timbangan dewasa 1 √
    14 gorden 2 √
    15 wastafel 1 √
    16 sprei 1 √
    17 sarung bantal 1 √
    18 sarung guling 1 √
    19 waskom u/ air tajin 2 √
    20 besi u/ cuci tangan 1 √
    21 tempat bolpoin 1 √
    22 rak bertingkat 1 √
    23 stetoskop 1 √
    24 lap tangan 1 √
    25 kalkulator 1 √
    26 box file 3 2
    27 penggaris 1 √
    28 tempat sampah 3 √
    29 otoskop 1
    30 termometer axilla 1 √
    31 clip file 5 √
    32 alas kaki 1 √
    33 staples 1 √
    34 palu hammer 1 √
    35 tong spatel 1 √
    36 ifone 1 √

    aic medis
    aic non medis
    Harga merk Inflasi AIC
    Merk (sumber)
    lifepak
    philips
    huntleigh 6,500.00 3.138428376721 2,914,254.92
    mizilinux 2.5483589098E+83 -
    compact 2.5483589098E+83 -
    fukuda M-E 81,818.18 1.771561 20,706,556.68
    medigate 12,492.50 taidoc 1.4641 2,612,895.61
    samtronic 34,090.91 1.771561 8,627,732.37
    optima us 52,200.00 bbraun 1.331 9,925,457.14
    compamist 1,400.00 1.9487171 389,743.42
    omron 1,363.64 1.771561 345,110.21
    md scope 25,700.00 1.331 4,886,671.43
    1,100.00 1.331 209,157.14
    2,200.00 1.331 418,314.29
    2,090.00 1.331 397,398.57
    toshiba 332,750.00 1.21 57,518,214.29
    corona 3,900.00 1.331 741,557.14
    dewilux 140 e 2.5483589098E+83 -
    bless med 2.5483589098E+83 -
    tesena 56,363.64 1.771561 14,264,518.06
    taf dream 1,470.00 2.54835890979904 535,155.37
    portable suctio 1,200.00 2.54835890979904 436,861.53
    ABN 6,507.00 2007 2.14358881 1,992,618.91
    ABN 2,200.00 2007 2.14358881 673,699.34
    samtronic 36,363.64 1.771561 9,202,915.21
    notice 3,000.00 2008 1.9487171 835,164.47
    david 3,000.00 2008 1.9487171 835,164.47
    york 2.5483589098E+83 -
    besmed 2.5483589098E+83 -
    M.O.W 2.5483589098E+83 -
    camry 117.50 2013 1.21 20,310.71
    1,550.00 2012 1.331 294,721.43
    mak 13,500.00 2013 1.21 2,333,571.43
    karixa 2,810.00 2010 1.61051 646,504.73
    mak 15,500.00 2013 1.21 2,679,285.71
    weinm/ Ann 2.5483589098E+83 -
    karixa 5,000.00 2003 3.138428376721 2,241,734.55
    2.5483589098E+83 -
    GEA 975.00 2013 1.30771106272893 182,145.47
    S 1,250.00 2003 1.30771106272893 233,519.83
    2,700.00 2013 1.30771106272893 504,402.84
    1,900.00 2012 1.30771106272893 354,950.15
    Mak 2.5483589098E+83 -
    2.5483589098E+83 -
    Mak 3,480.00 2013 1.21 601,542.86
    3,430.00 2013 1.21 592,900.00
    49,150.00 2011 1.4641 10,280,073.57
    Mak 5,500.00 1.4641 1,150,364.29
    Nuritek 6,020.00 1.4641 1,259,126.00
    2.5483589098E+83 -
    1,072.00 2014 1.1 168,457.14
    polaris 1,500.00 2003 3.138428376721 672,520.37
    politron 1,950.00 1.21 337,071.43
    uchida 718.75 1.331 136,665.18
    miyako 1,200.00 3.138428376721 538,016.29
    tanaka 49.50 2.54835890979904 18,020.54
    samsung 1,875.00 2012 1.331 356,517.86
    sanyo 3,250.00 1.21 561,785.71
    opso 2.5483589098E+83 -
    maspion 28,875.00 1.1 4,537,500.00
    miyako 350.00 1.771561 88,578.05
    mitsubishi 2.5483589098E+83 -
    gree 2.5483589098E+83 -
    hinobikari 2.5483589098E+83 -
    2.5483589098E+83 -
    lenovo 1.1 4,085,714.29
    lenovo 26,000.00 2.5483589098E+83 -
    ICA 4,000.00 1.1 628,571.43
    tecno-gaz 2.5483589098E+83 -
    1,535.00 2009 1.771561 388,478.02
    olympic 2.5483589098E+83 -
    futura 360.00 2.54835890979904 131,058.46
    acsu 335.50 2013 1.21 57,993.57
    mark 2,491.50 2009 1.771561 630,549.18
    31.25 2012 1.331 5,941.96
    31.25 2012 1.331 5,941.96
    150.00 2003 3.138428376721 67,252.04
    kariya 1,900.00 2005 2.5937424601 704,015.81
    gree 4,499 2013 1.21 777,684.29
    remax 90.00 2003 3.138428376721 40,351.22
    sella 325.00 2013 1.21 56,178.57
    health scale 117.50 2013 1.21 20,310.71
    2006 2.357947691 11,783,001.46
    2.5483589098E+83 -
    2.5483589098E+83 -
    2.5483589098E+83 -
    34,980.00 2.5483589098E+83 -
    2.5483589098E+83 -
    2.5483589098E+83 -
    2.5483589098E+83 -
    1,400.00 2007 2.14358881 428,717.76
    2,000.00 2011 1.4641 418,314.29
    2.5483589098E+83 -
    ciliten 200.00 2003 3.138428376721 89,669.38
    2.5483589098E+83 -
    2.5483589098E+83 -
    2.5483589098E+83 -
    general care 1,100.00 2012 1.331 209,157.14
    438.75 2013 1.21 75,841.07
    2.5483589098E+83 -
    2.5483589098E+83 -
    2.5483589098E+83 -
    2.5483589098E+83 -
    39.00 2013 1.21 6,741.43
    2.5483589098E+83 -
    189,870,930.75

    157,115,022.90
    32,755,907.85
    NAMA BAGIAN/ RUANGAN : POLI UMUM

    No
    Nama Barang Jumlah Tahun Perolehan Type Merk
    1 tempat tidur 1
    2 bantal 1
    3 telepon 1
    4 tensi berdiri 1
    5 tensi duduk 1
    6 meja 2
    7 kursi dokter 1
    8 kursi lipat 3
    9 lemari besi kecil 1
    10 baskom cuci ta 2
    11 timbangan 1
    12 kasur 1
    13 gunting 1
    14 termometer 1

    AIC MEDIS
    AIC NON MEDIS
    Harga Tahun beli merk (sumber) Inflasi AIC

    5,500.00 2011 mak 1.4641 1,150,364.29


    55.00 2011 lokal 1.4641 11,503.64
    245.00 2007 plastik 2.14358881 75,025.61
    6,507.00 2012 riester 1.331 1,237,259.57
    2,800.00 2011 gea 1.4641 585,640.00
    343.75 2012 1.331 65,361.61
    335.50 2013 1.21 57,993.57
    2.548359E+83 -
    1,800.00 2003 velota plat 3.1384283767 807,024.44
    2.548359E+83 -
    450.00 2011 laica 1.4641 94,120.71
    1,000.00 2011 1.4641 209,157.14
    2.548359E+83 -
    485.00 2013 1.21 83,835.71
    4,377,286.30

    2,000,856.00
    2,376,430.30
    NAMA BAGIAN/ RUANGAN : POLI KEBIDANAN

    No Nama Barang Jumlah Tahun Perolehan Type

    1 USG 2 2013 SP
    2 T4 tidur periksa pasien 2
    3 T4 tidur gynecolog (BKKB 1
    4 tangga psn 1
    5 lemari 2 2 2008
    6 T4 duduk/ kursi 4
    7 kursi dokter 1 2013
    8 timbangan dewasa 1
    9 stabilisator USG 1 2013
    10 kulkas 1
    11 meja 2
    12 AC 2 2012
    13 Tong/ ember 2 2013
    14 tensi 2 2013/2014
    15 stetoskop 1 2012
    16 timbangan bayi 1
    17 bantal 1 2012
    18 tong sampah 4
    19 troli alat 1
    20 cocor bebek 4 4
    21 bak instrumen 2
    22 TV 1 2013
    23 Lemari kecil/ besi 1 2013
    24 gunting lurus 2 2
    25 pinset anatatomi 1 1 2013
    26 set IUD 1 2013

    AIC MEDIS
    AIC NON MEDIS
    Merk Harga Tahun beli merk (sumber) Inflasi

    Sonix SP 332,750.00 1.21


    5,500.00 2011 mak 1.4641
    6,020.00 2011 nuritek 1.4641

    2,457.14 1.9487171
    1,200.00 2007 compofro 2.14358881
    335.50 1.21
    GEA 118.75 2013 1.21
    ICA 2,000.00 2014 1.1
    5,400.00 2008 1.9487171
    4,350.00 2007 2.14358881
    GREE 4,499.00 2013 1.21
    1.21
    ABN 2,640.00 2013 2640 1.21
    BOSO 2,000.00 2011 1.4641
    1,550.00 2012 1550 1.331
    31.42 1.331
    2.5483589E+83
    2,910.00 2010 1.61051
    2.5483589E+83
    100.98 2014 onemed bak uk sedang 1.1
    LG 5,500.00 1.21
    1,250.00 2003 1.21
    2.5483589E+83
    Stainles 78.00 1.21
    Stainles 440.00 1.21
    AIC

    57,518,214.29
    1,150,364.29
    1,259,126.00
    -
    684,038.68
    367,472.37
    57,993.57
    20,526.79
    314,285.71
    1,503,296.05
    1,332,087.33
    777,684.29
    -
    456,342.86
    418,314.29
    294,721.43
    5,974.29
    -
    669,512.01
    -
    15,868.29
    950,714.29
    216,071.43
    -
    13,482.86
    76,057.14
    68,102,148.23

    62,206,815.94
    5,895,332.28
    NAMA BAGIAN/ RUANGAN : POLI BEDAH

    No Nama Barang Jumlah Tahun Perolehan Type Merk

    1 alat baca rontg 1 bipmed


    2 alat sterilisator 1
    3 AC 1 gree
    4 Meja 2
    5 kursi 3 2003 futura
    6 kursi plastik 2 napoly
    7 kursi dokter 1 activ
    8 tempat tidur pa 1
    9 meja alat 1
    10 troli alat 1
    11 kom besar untuk 2
    12 lemari 1
    13 tensi 1
    14 stetoscope 1
    15 dengkok 1
    16 kom kecil 2
    17 pinset anatomis 2
    18 gunting 1
    19 gunting klem 4
    20 ember besar u/ 1
    21 tong sampah 1
    22 keset kaki 1
    23 bantal 1
    24 guling 1
    25 kasur 1
    26 telpon 1
    27 bak instrumen k 2
    28 bak instrumen 1
    29 rak file 1
    30 gagang bisturi 2

    AIC MEDIS
    AIC NON MEDIS
    Harga (dalam ribuan) Tahun beli merk (sumber) Inflasi AIC

    2.5483589E+83 -
    3,900 2012 corona 1.331 741,557.14
    4,499 2013 1.21 777,684.29
    343.75 2012 1.331 65,361.61
    360 3.13842837672 161,404.89
    68.75 2012 1.331 13,072.32
    2.5483589E+83 -
    5,500.00 2011 mak 1.4641 1,150,364.29
    4,980.00 2008 1.9487171 1,386,373.02
    4,425.00 2011 nuritek 1.4641 925,520.36
    39.50 2013 1.21 6,827.86
    1,900.00 2005 2.5937424601 704,015.81
    2,640.00 2013 1.21 456,342.86
    1,500.00 2011 duplex 1.4641 313,735.71
    2.5483589E+83 -
    39.50 2013 1.21 6,827.86
    39.00 2013 1.21 6,741.43
    2.5483589E+83 -
    35.00 2013 1.21 6,050.00
    2,800.00 2011 1.4641 585,640.00
    2.5483589E+83 -
    2.5483589E+83 -
    55.00 2011 lokal 1.4641 11,503.64
    31.25 2012 lokal 1.331 5,941.96
    1,000.00 2011 lokal 1.4641 209,157.14
    245.00 2007 plastik 2.14358881 75,025.61
    74.92 2014 onemed 1.1 11,773.14
    100.98 2014 onemed 1.1 15,868.29
    800.00 2007 2.14358881 244,981.58
    2.5483589E+83 -
    7,881,770.80

    3,857,911.95
    4,023,858.85
    1 APOTEK RAWAT JALAN 971,531,387.00 971531387
    *** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
    *** INJ57 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
    *** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** INF5 AQUADEST 25 120 3,438.05 412.566 ***
    *** TAB48 FOLAVIT 500 1,169 584.500 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 2.873.661,5 ***
    *** SYR39 INADRYL 100 ML SYR 10 15,468.00 154.687,5 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,810.87 72.163,05 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** INF5 AQUADEST 25 120 3,438.05 412.566 ***
    *** TAB48 FOLAVIT 500 1,169 584.500***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 2.873.661,5 ***
    *** SYR39 INADRYL 100 ML SYR 10 15,468.00 154.687,5 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,810.87 72.163,05 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** INF5 AQUADEST 25 120 3,438.05 412.566 ***
    *** TAB48 FOLAVIT 500 1,169 584.500 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 2.873.661,5 ***
    *** SYR39 INADRYL 100 ML SYR 10 15,468.00 154.687,5 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,810.87 72.163,05 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** INF5 AQUADEST 25 120 3,438.05 412.566 ***
    *** TAB48 FOLAVIT 500 1,169 584.500***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 2.873.661,5 ***
    *** SYR39 INADRYL 100 ML SYR 10 15,468.00 154.687,5 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,810.87 72.163,05 ***
    *** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000***
    *** TAB56 MEFINTER 300 2,114 634.200***
    *** TAB170 SIMVASTATIN 10 1,000 221 221.000 ***
    *** INJ20 CEFTAZIDINE INJ 84 46,555 3.910.620 ***
    *** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    *** OME1 OMEPRAZOLE 300 561 168.300 ***
    *** TAB48 FOLAVIT 500 1,169 584.500 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165***
    *** SYR39 INADRYL 100 ML SYR 10 15,469 154.690 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***

    *** SYR27 ULSAFAT 100 ML SYR 50 57,423 873.661,49 ***


    *** SYR39 INADRYL 100 ML SYR 10 15,- 154.690 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** TAB48 FOLAVIT 500 1,169 584.500 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** TAB48 FOLAVIT 500 1,169 584.500 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,423 873.661,49 ***
    *** SYR39 INADRYL 100 ML SYR 10 15,- 154.690 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** TAB48 FOLAVIT 500 1,169 584.500 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,423 873.661,49 ***
    *** SYR39 INADRYL 100 ML SYR 10 15.- 154.690 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
    *** OME1 OMEPRAZOLE 300 561 168.300 ***
    *** TAB56 MEFINTER 300 2,114 634.200 ***
    *** TAB170 SIMVASTATIN 10 1,000 221 221.000 ***
    *** INJ20 CEFTAZIDINE INJ 84 46,555 3.910.620 ***
    *** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    *** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
    *** TAB48 FOLAVIT 500 1,169 584.500 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
    *** SYR39 INADRYL100 ML SYR 10 15,469 154.690 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473.22 873.661,5 ***
    *** INF5 AQUADEST 25 120 3.4. 412.560 ***
    *** SYR32 ACITRAL SYR 10 27,500 275.000 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** OME1 OMEPRAZOLE 300 561 168.300 ***
    *** TAB56 MEFINTER 300 2,114 634.200 ***
    *** TAB170 SIMVASTATIN 10 1,000 221 221.000 ***
    *** INJ20 CEFTAZIDINE INJ 84 46,555 3.910.620 ***
    *** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    *** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
    *** TAB48 FOLAVIT 500 1,169 584.500 ***

    *** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***


    *** SYR39 INADRYL 100 ML SYR 10 15,469 154.690 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473.23 873.661,5 ***
    *** INF5 AQUADEST 25 120 3.4. 412.560 ***
    *** SYR32 ACTTRAL SYR 10 27,500 275.000 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** PR1 PROMEDEX TAB 200 1,069 213.800 ***
    *** TAB181 PYRIDOXIN E 10 KLG 2,000 35 70.000 ***
    *** INJ73 RECOFOL INJ 20 139,125 2.782.500 ***
    *** INJ44 LEMVEMIR FLEXPEN INJ 25 295,250 7.381.250 ***
    *** SYR40 PAMOL SYR 10 18,906 189.060 ***
    *** INJ67 POSPARGIN INJ 50 90,235 4.511.750 ***
    *** BHP188 SPUIT 5 CC 300 4,812 1.443.600 ***
    *** INJ79 SYNTOCINON INJ 50 10,344 517.200 ***
    *** BHP217 TRANFUSISET 100 40,500 4.050.000 ***
    *** BHP184 SPUIT 1 CC 300 5,500 1.650.000 ***

    *** BHP185 SPUIT 10 CC 300 3,822 1.146.600 ***


    *** BHP187 spun 3 cc 300 3,988 1.196.400 ***
    *** TAB136 LANSOPRAZOLE 30 300 651 195.300 ***
    *** CE2 CEPTIK 100 MG 150 20,000 3.000.000 ***
    *** TAB192 CODEIN 10 300 1,306 391.800 ***
    *** SYR36 FENRIS SYR 10 19,875 198.750 ***
    *** TAB93 AMOXICILLIN 500 500 591 295.500 ***
    *** TAB104 ASAM MEFENAMAT 1,000 152 151.999,8 ***
    *** INJ14 BUPIVACAIN 0,5 % 50 27,500 1.375.000 ***
    *** INJ37 INDUXININJ 50 11,000 550.000 ***
    *** SYR30 INTERZINC SYR 10 38,750 387.500 ***
    *** INJ88 KETAMIN-HAMELN 500 MG 20 208,125 4.162.500 ***
    *** FOl FOLAMIL GENIO 150 5,416 812.400 ***
    *** TAB191 HALOPERIDOL 1.5 500 104 52.000 ***
    *** HY1 HYDROCHLORTIAZIDE 25 1,000 163 163.000 ***
    MG
    *** ME1 METFORMIN 500 MG 1,000 249 249.000 ***
    *** SYR33 CEFIXIM SYR 15 41,500 622.500 ***
    *** TAB127 GLIMEPIRID 2 500 559 279.500 ***
    *** TAB109 QPROFLOXACIN 500 500 301 150.500 ***
    *** TAB140 LISINOPRIL 10 300 825 247.500 ***
    *** KA1 KAUUM DICLOFENAC 50 MG 400 973 389.200 ***

    *** INJ59 ONDANCENTRON INJ 107 3,000 321.000 ***


    *** SA1 SALBUTAMOL 4 MG 500 130 65.000 ***
    *** FAR01 FARSIX TAB 200 1,125 225.000 ***
    *** TAB105 BISOPROLOL FUMARATE 5 300 869 260.700 ***
    MG
    *** TAB190 AMITRIPTYLINE 25 500 250 125.000 ***
    *** SYR23 CLABAT SYR 10 90,625 906.250 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** TAB27 ALBOTIN 150 150 5,956 893.400 ***
    *** SYR39 INADRYL 100 ML SYR 15 15,469 232.035 ***
    *** INJ77 STARXON INJ 10 287,891 2.878.910 ***
    *** TAB136 LANSOPRAZOLE 30 200 651 130.200 ***
    *** SYR38 IMBOOST FORTE SYR 5 75,000 375.000 ***
    *** AL01 ALBIOTIN 300 MG 150 11,332 1.699.800 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** INF22 INFUS LEVOFLOXACIN 32 54,761 1.752.352 ***
    *** INJ59 ONDANCENTRON INJ 100 3,000 300.000 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    ***INF47 INFUS WIDAHEST 130 20 266,250 5.325.000 ***
    *** INJ79 SYNTOCINON INJ 30 10,344 310.320 ***
    *** INJ80 TERFACEFINJ 20 227,219 4.544.380 ***
    *** VI01 VITAMIN K3 INJ 100 1,250 125.000 ***
    *** SYR42 PONCODRYL SYR 10 ***
    *** TAB165 RANITIDIN 150 400 160 64.000 ***
    *** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
    *** INF19 INFUS KA-EN 3B 40 24,471 978.840 ***
    *** SYR26 CEFADROXIL SYR 10 9,875 98.750 ***
    *** SYR33 CEFIXIM SYR 15 41,500 622.500 ***
    *** SYR31 DOMPERIDON SYR 15 4,363 65.445 ***
    *** BHP2 ABBOCATH NO. 18 50 25,438 1.271.900 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***

    *** SYR39 INADRYL 100 ML SYR 15 15,469 232.035 ***

    *** INF12 INFUS DEXTROSE 5% 80 13,575 1.086.000 ***


    *** INF13 INFUS FARMADOL 24 68,750 1.650.000 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** BHP72 FOLY CATETER NO. 18 10 23,375 233.750 ***
    *** SYR38 IMBOOST FORTE SYR 5 75,000 375.000 ***
    *** TAB144 METHYLPREDNISOLON 8 500 488 244.000 ***
    *** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
    *** TAB179 PHYTOMENADIONE 10 KLG 200 62
    12.400 ***
    *** INF12 INFUS DEXTROSE 5% 20 13,575 271.500 ***
    *** INF27 INFUS NACL 20 13,581 271.620 ***
    *** TAB52 LOPERAMID HCL 2 MG 500 121 60.500***
    *** BHP192 STOMACH TUBE (NGT) NO. 10 27,875
    14 278.750 ***
    *** BHP195 STOMACH TUBE (NGT) NO. 10 27,875
    3,5 278.750 ***
    *** INJ87 ZIBAC INJ 20 100,000 2.000.000 ***
    *** INJ71 PUMPITOR INJ 15 161,538 2.423.070 ***
    *** TAB181 PYRIDOXINE 10 KLG 2,000 35 70.000 ***
    *** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
    *** TAB501 ACETYLCYESTEIN 200MG 600 ***
    *** SYR29 AMOXICILIN SYR 15 3,200 48.000 ***
    *** TAB28 ASPILETS 1,000 918 918.000 ***
    *** SYR07 INPEPSA 100 ML 15 57,500 862.500 ***
    *** BHP2 ABBOCATH NO. 18 50 25,438 1.271.900 ***
    *** BHP3 ABBOCATH N0.20 50 25,438 1.271.900 ***
    *** TAB137 FOLIC ACID 1 MG 200 114 22.800 ***
    *** SLP4 GENTAMICIN TETES MATA 20 2,525
    50.500 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165***
    *** TAB112 CAPTOPRIL 12,5 500 124 62.000 ***
    *** TAB138 CEFIXIME 100 120 3,293 395.160***
    *** SYR19 CORTAMIN SYR 10 32,812 328.120***
    *** SYR38 IMBOOST FORTE SYR 10 75,000 750.000 ***
    *** TAB127 GUMEPIRID 2 750 559 419.250 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
    *** PROOl PROTOP 70 20,759 1.453.130 ***
    *** SYR36 FENRIS SYR 15 19,875 298.125 ***
    *** TAB114 CANDESARTAN 16 300 12,512 3.753.600 ***
    *** MEI METFORMIN 500 MG 1,000 249 249.000 ***
    *** TAB115 CANDESARTAN 8 300 8,662 2.598.600 ***
    *** TAB45 ECLID 50 900 2,345 2.110.500 ***
    *** TAB44 ECLID 100 450 3,609 1.624.050 ***
    *** GI01 GITAS PLUS 200 3,488 697.600 ***
    *** TAB136 LANSOPRAZOLE 30 1,000 651 651.000 ***
    *** INF49 INFUS RL 60 14,781 886.860 ***
    *** BHP189 spurr 50 cc 20 27,375 547.500 ***
    *** BHP185 SPUIT 10 CC 500 3,822 1.911.000 ***
    *** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** SYR32 ACITRAL SYR 20 27,500 550.000 ***
    *** TAB49 FEVRIN 500 722 361.000 ***
    *** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** SYR33 CEFIXIM SYR 15 41,500 622.500 ***
    *** TAB56 MEFINTER 500 2,114 1.057.000 ***
    *** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** TAB59 MEFINAL 500 300 1,425 427.500 ***
    *** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***

    *** TAB19 INTERMOXIL 500 500 5,038 2.519.000 ***


    *** BHP220 URIN BAG 50 7,500 375.000 ***
    *** ZY001 ZYCIN 500 MG 33 39,704 1.310.232 ***
    *** TAB83 SPIROLA 25 100 2,568 256.800 ***
    *** OME1 OMEPRAZOLE 300 561 168.300 ***
    *** TAB77 SANMOL 500 412 206.000 ***
    *** SYR21 AMOXAN DROP 27 27,100 731.700 ***
    *** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** TAB103 AMLODIPIN 10 MG 300 440 132.000 ***
    *** TAB102 AMLODIPIN 5 MG 300 246 73.800 ***
    *** INJ2 ALINAMIN F D 10 23,750 237.500 ***
    *** TAB2 HYTROZ 1 100 6,435 643.500 ***
    *** SYR39 INADRYL 100 ML SYR 24 15,469 371.256 ***
    *** TAB50 FREGO 5 MG 200 8,491 1.698.200 ***
    *** TAB37 COARTEM 20120 30 4,025 120.750 ***
    *** TAB51 FOLAMIL 500 1,700 850.000 ***
    *** SYR42 PONCODRYL SYR 15 ***
    *** INJ58 NOVORAFID FLEXPEN 30 106,681 3.200.430 ***
    *** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
    *** SLP14 STOLAX SUPPOSITORIA 60 7,556 453.360 ***
    *** TAB79 SPIRANTER 1,5 MIU 300 5,875 1.762.500 ***
    *** ASE1 ASETOSAL 100 MG 500 159 79.500 ***
    *** INJ60 OMEPRAZOLE INJ 20 110,000 2.200.000 ***
    *** TAB137 FOLIC ACID 1 MG 200 114 22.800 ***
    *** SLP12 DULCOLAX 5 MG 30 15,375 461.250 ***
    *** SYR23 CLABAT SYR 4 90,625 362.500 ***
    *** ME1 METFORMIN 500 MG 1,600 249 398.400 ***
    *** NOl GENOINT ZLP MATA 25 3,483 87.075 ***
    *** TAB142 METRONIDAZOLE 500 500 302 151.000 ***
    *** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***
    *** SA1 SALBUTAMOL 4 MG 500 130 65.000 ***
    *** FAR01 FARSIX TAB 200 1,125 225.000 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** BHP8 ALKOHOL 1 31,000 31.000 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** TAB187 DIAZEPAM 2 MG KLG 1,000 44 44.000 ***
    *** CE1 CETIRIZIN 10 MG 200 259 51.800 ***

    *** BHP193 STOMACH TUBE (NGT) NO. 10 27,875 278.750 ***


    16
    *** TAB140 LISINOPRIL 10 600 825 495.000 ***
    *** INF47 INFUS WIDAHEST 130 20 266,250 5.325.000 ***
    *** INJ10 ASAM TRANSANEXSAMAT 100 4,563 456.300 ***
    100 MGML
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
    *** SYR40 PAMOL SYR 17 18,906 321.402 ***
    *** INF49 INFUS RL 60 14,781 886.860 ***
    *** SYR33 CEFIXIM SYR 15 41,500 622.500 ***
    *** TAB139 CEFIXIME 200 300 5,547 1.664.100 ***
    *** BHP3 ABBOCATH N0.20 50 25,438 1.271.900 ***
    *** INF27 INFUS NACL 60 13,581 814.860 ***
    *** NOl GENOINT ZLP MATA 25 3,483 87.075 ***
    *** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** TAB52 LOPERAMID HCL 2 MG 500 121 60.500 ***
    *** INJ47 MEROPENAM 0,5GR 8 248,750 1.990.000 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** INJ31 FUROSEMID INJ 100 2,515 251.500 ***

    *** TABU HEMAFORT 500 563 281.500 ***


    *** TAB143 METHYLPREDNISOLON 4 500 288 144.000 ***
    *** BHP181 SPINOCAN 25 25 43,750 1.093.750 ***
    *** TAB166 SPIRONOLACTON 25 1,000 438 438.000 ***
    *** INJ71 PUMPITOR INJ 15 161,538 2.423.070 ***
    *** TAB151 NATRIUM DIKLOFENAK 25 400 230 92.000 ***
    *** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
    *** TAB45 ECLID 50 800 2,345 1.876.000 ***
    *** TAB105 BISOPROLOL FUMARATE 5 300 869 260.700 ***
    MG
    *** CEF CEFADROXIL 500 MG 500 875 437.500 ***
    *** TAB102 AMLODIPIN 5 MG 600 246 147.600 ***
    *** TAB104 ASAM MEFENAMAT 500 152 76.000 ***
    *** TAB501 ACETYLCYESTEIN 200MG 480 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** TAB121 DOMPERIDON 10 500 218 109.000 ***
    *** TAB44 ECLID 100 450 3,609 1.624.050 ***
    *** INJ22 DEXAMETASONEINJ 200 2,447 489.400 ***
    *** TAB109 CIPROFLOXACIN 500 400 301 120.400 ***
    *** TAB110 CLINDAMYCIN 150 MG 300 701 210.300 ***
    *** INF26 INFUS METRONIDAZOLE 150 16,225 2.433.750 ***
    *** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    *** BHP217 TRANFUSI SET 10 40,500 405.000 ***
    *** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
    *** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
    *** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** SYR39 INADRYL 100 ML SYR 24 15,469 371.256 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** TAB140 LISINOPRIL 10 600 825 495.000 ***
    *** TAB170 SIMVASTATIN 10 1,000 221 221.000 ***
    *** INJ64 PETHIDIN INJ 30 19,488 584.640 ***
    *** TAB112 CAPTOPRIL 12,5 1,000 124 124.000 ***
    *** TAB103 AMLODIPIN 10 MG 600 440 264.000 ***
    *** TAB192 CODEIN 10 300 1,306 391.800 ***
    *** INJ23 DUROGESIX 12,5 UI 20 21,312 426.240 ***
    *** SYR31 DOMPERIDON SYR 50 4,363 218.150 ***
    *** TAB113 CAPTOPRIL 25 1,000 189 189.000 ***
    *** INF49 INFUS RL 40 14,781 591.240 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
    *** BHP187 spurr 3 cc 300 3,988 1.196.400 ***
    *** SYR32 ACITRAL SYR 20 27,500 550.000 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
    *** SYR28 IBUPROFEN 100MG5ML 50 4,811 240.550 ***
    *** TAB26 UPROLAC SACHET 90 6,000 540.000 ***
    *** TAB136 LANSOPRAZOLE 30 400 651 260.400 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** POSOl POSPARGIN 0,25 500 906 453.000 ***
    *** TAB85 THROMBO ASPILETS 600 1,000 600.000 ***
    *** TAB166 SPIRONOLACTON 25 1,000 438 438.000 ***
    *** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
    *** INF27 INFUS NACL 80 13,581 1.086.480 ***

    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***


    *** TAB28 ASPILETS 1,000 918 918.000 ***
    *** TAB104 ASAM MEFENAMAT 1,000 152 152.000 ***

    *** TAB110 CLINDAMYCIN 150 MG 300 701 210.300 ***


    *** INF45 INFUS WIDA D5-14 NS 80 17,188 1.375.040 ***
    *** INF12 INFUS DEXTROSE 5% 80 13,575 1.086.000 ***
    *** COM1 COM BIVENT 2,5 ML 60 7,488 449.280 ***
    *** TAR1 TARIVIT OTIC 50 10 56,819 568.190 ***
    *** KALI KALBAMIN 500 ML 10 63,978 639.780 ***
    *** BR1 BRONSOLVAN 500 340 170.000 ***
    *** ME4 MEROFENAM 1 GR 20 250,000 5.000.000 ***
    *** ME3 MEROFENAM 500 MG INJ 10 150,000 1.500.000 ***
    *** TAB22 KSR 200 1,975 395.000 ***
    *** OS OSMIN 250 MG 60 812 48.720 ***
    *** SYR14 SANPRIMA SYR 10 27,356 273.560 ***
    *** INJ62 PEHACAIN INJ 20 4,864 97.280 ***
    *** TAB64 OSSOVIT 60 3,625 217.500 ***
    *** TAB20 KALTROFEN 100 60 5,208 312.480 ***
    *** TAB33 BAQUINOR FORTE 40 20,636 825.440 ***
    *** INJ5 ANTRAIN INJ 50 14,438 721.900 ***
    *** INI ACRAN INJ 25 22,400 560.000 ***
    *** SYR22 CEPTIX SYR 10 85,000 850.000 ***
    *** KAL3 KAUFAR BPJS 100 454 45.400 ***
    *** GLU01 GLUDAPATIC 500 MG 800 2,500 2.000.000 ***
    *** TAB50 FREGO 5 MG 50 8,491 424.550 ***

    *** GL1 GLIMELPIRID 1 MG 500 340 170.000 ***


    *** VI VITAMIN B.COMPLEX 300 140 42.000 ***

    *** FU1 FUROSEMID 40 MG 600 120 72.000 ***


    *** TAB109 CIPROFLOXACIN 500 500 301 150.500 ***
    *** CL1 CLINDAMYCIN 300 MG 150 725 108.750 ***
    *** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
    *** SYR19 CORTAMIN SYR 20 32,812 656.240 ***
    *** SYR42 PONCODRYL SYR 20 ***
    *** TAB157 PARACETAMOL TAB 500 144 72.000 ***
    *** SYR33 CEFIXIM SYR 20 41,500 830.000 ***
    *** CALI CALSIUM LACTAT 500 MG 1,000 150 150.000 ***
    *** TAB60 NEURODEX 1,200 272 326.400 ***
    *** SYR26 CEFADROXIL SYR 20 9,875 197.500 ***
    *** CEF CEFADROXIL 500 MG 300 875 262.500 ***
    *** BHP187 SPUIT 3 CC 500 3,988 1.994.000 ***
    *** INJ80 TERFACEFINJ 15 227,219 3.408.285 ***
    *** RH01 RHINOFED 200 2,646 529.250 ***
    *** TAB 131 ISDN 5 MG 1,000 122 122.000,2 ***
    *** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** VE02 VENTOLIN ROTAHALER 10 8,066 80.660 ***
    *** Z02 ZYCIN 250 MG 56 22,110 1.238.160 ***
    *** TAB90 VENTOLIN ROTACAPC 200 200 539 107.800 ***
    MG
    *** TAR01 TRACRIUM 2,5 ML INJ 20 25,000 500.000 ***
    *** INJ42 VENTOLINE NEBU 60 8,250 495.000 ***
    *** TAB133 IRBESARTAN 300 1,500 3.390393.967,45 ***
    *** TAB115 CANDESARTAN 8 720 3. 2.790.000 ***

    *** CE01 CEFAZOUN 1GR 10 22,688 226.880 ***


    *** TAB114 CANDESARTAN 16 720 6,125 4.410.000 ***
    *** INJ71 PUMPITOR INJ 10 161,538 1.615.380 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** SYR08 INPEPSA 200 ML 12 91,250 1.095.000 ***
    *** TAB 132 IRBESARTAN 150 1,000 1,959 1.959.000 ***

    *** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***


    *** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** INOl INODEX 5ML 25 36,250 906.250 ***
    *** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** BHP217 TRANFUSI SET 25 40,500 1.012.500 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** FE01 FENTANYL 2 MG 30 46,632 1.398.960 ***
    *** INF44 INFUS WIDA D5-12 NS 80 9,312 744.960 ***
    *** TAB180 PROPYLTHIOURACIL PTU 200 399
    100 MG 79.800 ***
    *** TAB157 PARACETAMOL TAB 300 144 43.200 ***
    *** TAB142 METRONIDAZOLE 500 500 302 151.000 ***
    *** INJ83 TORASIX 30 MG INJ 30 57,500 1.725.000 ***
    *** DARI VITAMIN TAMBAH DARAH 3,000 169 507.004,8 ***
    *** INJ79 SYNTOCINON INJ 100 10,344 1.034.400 ***
    *** TAB143 METHYLPREDNISOLON 4 500 288 144.000 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** BI01 SERUM BIO SAVE ( ABU ) 5 5 591,250
    ML 2.956.250 ***
    *** SYR41 PARACETAMOL DROP 5 7,260 36.300 ***
    *** TAB136 LANSOPRAZOLE 30 400 651 260.400 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** TAB192 CODEIN 10 200 1,306 261.200***
    *** INJ 11 BRODCED 1G INJ 20 337,500 6.750.000 ***
    *** TAB190 AMITRIPTYLINE 25 500 250 125.000***
    *** AS1 INFUS ASERING 20 24,844 496.880 ***
    *** TAB136 LANSOPRAZOLE 30 600 651 390.600 ***
    *** AMI AMINOFLUID - L 500 ML 10 84,700 847.000 ***
    *** TAB49 FEVRIN 500 722 361.000 ***
    *** TABU HEMAFORT 500 563 281.500 ***
    *** INJ83 TORASIX 30 MG INJ 60 57,500 3.450.000 ***
    *** TAB88 URINTER 200 5,285 1.057.000 ***
    *** TAB170 SIMVASTATIN 10 1,000 221 221.000***
    *** TAB135 LORATADIN E 10 300 459 137.700 ***
    *** SYR42 PONCODRYL SYR 10 29,219 292.190 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
    *** TAB93 AMOXICILLIN 500 500 591 295.500 ***
    *** SYR32 AC1TRAL SYR 14 27,500 385.000 ***
    *** TAB78 SCOPMA 500 525 262.500 ***
    *** INJ17 CEFEPIME 1 G 10 171,870 1.718.700 ***
    *** TAB34 CURCUMA 1,000 688 688.000 ***
    *** D01 OTSU D- 40 25 ML 40 2,475 99.000 ***
    *** SYR18 CLANEKSI SYR 20 56,630 1.132.600 ***
    *** SYR33 CEFIXIM SYR 20 41,500 830.000 ***
    *** SYR20 CESFAN SYR 10 32,812 328.120 ***
    *** TAB157 PARACETAMOL TAB 500 144 72.000 ***
    *** SYR42 PONCODRYL SYR 10 29,219 292.190***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
    *** BHP188 spurr 5 cc 300 4,812 1.443.600***
    *** INF16 INFUS TRICHODAZOLE 10 132,042 1.320.420 ***
    *** TAB29 ANADEX 300 1,415 424.500 ***
    *** TAB66 OSFIT DHA 60 6,250 375.000 ***
    *** TAB73 REBAL PLUS 300 2,250 675.000 ***
    *** KA1 KAUUM DICLOFENAC 50 MG 500 973
    486.483,4 ***
    *** TAB137 FOLIC ACID 1 MG 300 114 34.200***
    *** TAB101 ANTASID 500 98 49.000 ***

    *** TAB2 HYTROZ 1 300 6,435 1.930.500 ***


    *** INJ49 METILPREDNISOLONE 125 20 41,938
    MG 838.760 ***
    *** ME4 MEROFENAM 1 GR 20 250,000 5.000.000 ***
    *** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
    *** NA01 NATRIUM DICLOFENAK 50 300 241
    MG 72.299,73 ***
    *** TAB26 ÜPROLAC SACHET 90 6,000 540.000 ***
    *** BHP187 SPUIT 3 CC 400 3.988.595.255,2 ***
    *** TAB151 NATRIUM DIKLOFENAK 25 300 49.801,62 ***
    *** INJ40 KALFOXIME INJ 10 226,875 2.268.750 ***
    *** TAB48 FOLAVTT 500 1,165 584.515,25 ***
    *** DIOl DIPHENHYDRAMINE HCL 10 90 1.44
    MG INJ 130.050 ***
    *** SYR26 CEFADROXIL SYR 35 9,875 345.625 ***
    *** ASI INFUS ASERING 40 24,844 993.760 ***
    *** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***
    *** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** TAB119 DIGOXIN 0.25 500 129 64.498,6***
    *** TAB120 DILTIAZEM 30 500 171 85.501,7***
    *** TAB33 BAQUINOR FORTE 60 20,636 1.238.175 ***
    *** TAB32 BETA-ONE 2,5 300 3,438 1.031.250 ***
    *** TAB31 ACRAN 150 120 4,000 480.000 ***
    *** OME1 OMEPRAZOLE 300 561 168.294,18 ***
    *** TAB103 AMLODIPIN 10 MG 300 44 132.000 ***
    *** TAB102 AMLODIPIN 5 MG 300 246 73.875 ***
    *** TAB109 CIPROFLOXACIN 500 500 301 150.568,75 ***
    *** TAB138 CEFIXIME 100 300 3.29 987.908,04 ***
    *** INF49 INFUS RL 120 14.76 1.773.750***
    *** TAB127 GLIMEPIRID 2 1,000 559 559.018,2 ***
    *** FUl FUROSEMID 40 MG 600 120 72.000 ***
    *** TAB157 PARACETAMOLTAB 500 144 71.875 ***
    *** TAB169 SPIRAMYCIN 1,5 MIU 300 1,843 552.882,66 ***
    *** INJ41 KALNEX 500 MGML 50 5.37 268.750 ***
    *** SLP8 MEFUROSAN CREAM 10 76,844 768.437,5 ***
    *** TAB44 ECUD 100 450 3.609.623.937,5 ***
    *** TAB56 MEFINTER 300 2.1 634.175,73***
    *** TAB104 ASAM MEFENAMAT 1,000 15 152.500 ***
    *** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
    *** INF5 AQUADEST 25 120 3,438 412.566 ***
    ***INF44 INFUS WIDA D5-12 NS 20 9,312 186.250 ***
    *** INF12 INFUS DEXTROSE 5% 20 13,575 271.500 ***
    *** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** SYR33 CEFIXIM SYR 28 41,500 1.162.000 ***
    *** BHP4 ABBOCATH N0.22 50 25,438 1.271.875 ***
    *** BHP2 ABBOCATH NO. 18 50 25,438 1.271.875 ***
    *** FUl FUROSEMID 40 MG 1,000 120 120.000 ***
    *** TAB136 LANSOPRAZOLE 30 420 651 273.415,59 ***
    *** TAB10 HYSCOPAN 500 1.85 927.976,5***
    *** TAB59 MEFINAL 500 300 1,425 427.500 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** INF27 INFUS NACL 100 13,581 1.358.125 ***
    *** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
    *** TAB64 ossovrr 120 3,625 435.000 ***
    *** INJ31 FUROSEMID INJ 120 2,515 301.800***
    *** INF44 INFUS WIDA D5-12 NS 100 9,312 931.250***

    *** BHP72 FOLY CATETER NO. 18 10 23,375 233.750 ***


    *** BHP187 SPUIT 3 CC 200 3,988 797.627,6 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** BHP185 SPUIT 10 CC 400 3,822 1.529.000 ***
    *** BHP188 SPUIT 5 CC 400 4,812 1.925.000 ***
    *** TAB101 ANTASID 1,000 98 97.999,2 ***
    *** TAB118 DEXAMETHASON TAB 500 85 42.500 ***
    *** TAB170 SIMVASTATIN 10 1,000 221 221.002,2 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57.4Z3B73.661,49 ***

    *** SYR37 AMBROXOL SYR 50 3. 187.342,47 ***


    *** TAB93 AMOXICILLIN 500 500 59 295.500 ***
    *** GL1 GLJMELPIRID 1 MG 1,000 340 340.012,5 ***
    *** TAB78 SCOPMA 500 525 262.500 ***
    *** TAB109 CIPROFLOXACIN 500 500 301 150.568,75 ***
    *** TAB103 AMLODIPIN 10 MG 600 44 264.000 ***
    *** TAB144 METHYLPREDNISOLON 8 500 488 243.750 ***
    *** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
    *** INJ58 NOVORAFID FLEXPEN 50 106,685 1.334.062,5 ***
    *** INJ44 LEMVEMIR FLEXPEN INJ 20 295.2. 5.905.000 ***
    *** SYR40 PAMOL SYR 26 14,800 384.800 ***
    *** INF19 INFUS KA-EN 3B 40 24,471 978.850 ***
    *** INF26 INFUS METRONIDAZOLE 150 16,225 2.433.750 ***
    ***INA5 INADRYL PLUS EXPEC 120 30 22,934
    ML 688.008,75 ***
    *** TAB24 KALNEX 500 500 34 171.998,75 ***
    *** TAB157 PARACETAMOL TAB 500 14 71.875 ***
    *** SYR32 ACTTRAL SYR 24 27,500 660.000 ***
    *** GI01 GITAS PLUS 150 2,363 354.460,05 ***
    *** INJ67 POSPARGIN INJ 50 90.23 4.511.750**#
    *** INJ13 BUNASCAN SPINAL 25 99,687.00 5.492.187,5 ***
    *** INJ79 SYNTOCINON INJ 50 10.3' 517.187,5***
    *** TR2 TRIFED 200 1,760 352.000 ***
    *** FAR1 FARELAX INJ 10 24,062 240.625 ***
    *** AMB3 AMBROXOL 30 MG 500 156 78.087,5 ***
    *** PAR3 PARACETAMOL SYR 50 1,920 95.975 ***
    *** TAB49 FEVRIN 500 722 360.989,9 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** TAB38 DOPAMET 250 MG 500 2.921460.508,15 ***
    *** TAB136 LANSOPRAZOLE 30 400 260.395,8 ***
    *** INF27 INFUS NACL 100 13,581 1.358.125 ***
    *** FE01 FENTANYL 2 MG 20 46,632 932.650 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57.423673.661,49 ***
    *** AMI AMINOFLUID - L 500 ML 20 84. 1.694.000 ***
    *** INJ64 PETHIDIN INJ 41 19,488 798.987,5 ***
    *** TAB19 INTERMOXIL 500 500 5.038.518.951,5 ***
    *** GL1 GLJMELPIRID 1 MG 1,000 3- 340.012,5 ***
    *** TAB108 CO. AMOXICLAV 625 300 6.922385.541,83 ***
    *** TAB138 CEFIXIME 100 600 3. 1.975.816,08***
    *** TAB112 CAPTOPRIL 12,5 1,000 123.997,5 ***
    *** TAB74 RHINOS SR 100 4,688 468.787,5 ***
    *** SYR37 AMBROXOL SYR 50 3,747 1.87.327,48 ***
    *** SYR22 CEPTIX SYR 4 85.00 340.000 ***
    *** TAB60 NEURODEX 1,000 272 271.998,6 ***
    *** TAB44 ECLID 100 450 3.609624.067,42 ***
    *** BHP187 SPUIT 3 CC 400 3. 1.595.255,2 ***

    *** INJ43 KETOROLAX 30 MG INJ 180 3.3. 599.577,03 ***


    *** INA4 INADRYL EXPEC 50 ML 25 12,684.30 317.109,5 ***
    *** TAB62 NEVOX XR 480 16,250 7.800.000 ***
    ***INF47 INFUS WIDAHEST 130 30 266,250 7.987.500 ***
    *** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** KALI KALBAMIN 500 ML 20 63,978 1.279.550 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** AS1 INFUS ASERING 100 24,844 2.484.375 ***
    *** TAB44 ECLID 100 450 3.602.623.937,5 ***
    *** TAB45 ECLID 50 450 2.3' 1.055.250 ***
    *** NA01 NATRIUM DICLOFENAK 50 500 241
    MG 120.615,35 ***
    *** MEL1 MELOXICAM 15 MG 700 1.36 952.728,77 ***
    *** TAB10 HYSCOPAN 500 1.85 927.976,5***
    *** TA873 REBAL PLUS 400 2,250 900.000 ***
    *** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
    *** INJ19 CEFOTAXIME INJ 100 9,375 937.500 ***
    *** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
    *** TAB86 THYROZOL 5 MG 500 704 351.875 ***
    *** BHP109 INFUS SET MIKRO 50 17,795 889.750 ***
    *** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** INJ72 RANITIDIN INJ 700 1,675 1.172.500 ***
    *** INJ22 DEXAMETASONE INJ 330 2,447 807.520,82 ***
    *** ME3 MEROFENAM 500 MG INJ 32 150.00 4.800.000***
    *** TAB138 CEFIXIME 100 600 3.29375.816,08 ***
    *** TAB141 LISINOPRIL 5 600 288.611,4 ***
    *** TAB142 METRONIDAZOLE 500 500 302 150.995,9 ***
    *** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
    *** TAB157 PARACETAMOL TAB 1,000 144 143.750 ***
    *** TAB102 AMLODIPIN 5 MG 600 246.25 147.750 ***
    *** SYR33 CEFIXIM SYR 48 41,500 1.992.000 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57.423B73.661,49 ***
    *** INJ9 ASAM TRANSANEXSAMAT 100 7.
    250 ML 5 ML 721.875 ***
    *** FAR1 FARELAX INJ 15 24,062 360.937,5 ***
    *** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***
    *** SYR28 IBUPROFEN 100MG5ML 50 4,811 240.543,26 ***
    *** INJ73 RECOFOLINJ 20 139.12 2.782.500***
    *** TAB48 FOLAVIT 500 1,169 584.515,25 ***
    *** TAB58 MEZATRIN 250 150 15.69 2.354.062,5 ***
    *** TAB143 METHYLPREDNISOLON 4 500 2 143.750 ***
    *** TAB127 GLIMEPIRID 2 1,000 559 559.018,2 ***
    *** TR2 TRIFED 200 1,760 352.000 ***
    *** TAB28 ASPILETS 600 918 550.808,28 ***
    *** TAB114 CANDESARTAN 16 720 6.12 4.410.000***
    *** TAB105 BISOPROLOL FUMARATE 5 600 869
    MG 521.250 ***
    *** TAR1 TARIVIT OTIC 50 10 56,819 568.187,5 ***
    *** INJ2 AUNAMIN F IJ 10 23,750 237.500 ***
    *** INJ49 METILPREDNISOLONE 125 20 41,938
    MG 838.750 ***
    *** TAB180 PROPYLTHIOURACIL PTU 300 399
    100 MG 119.658,75 ***
    *** TAB59 MEFINAL 500 400 1.42 570.000 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***

    *** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***


    *** TAB11 HEMAFORT 500 563 281.500 ***
    *** TAB104 ASAM MEFENAMAT 1,000 152 152.000 ***
    *** TAB20 KALTROFEN 100 300 5,208 1.562.400 ***
    *** TAB50 FREGO5 MG 250 8,491 2.122.750 ***
    *** INJ82 TRAMADOL INJ 100 3,350 335.000 ***
    *** TAB118 DEXAMETHASON TAB 500 85 42.500 ***
    *** TAB136 LANSOPRAZOLE 30 200 592 118.400 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** CEF CEFADROXIL 500 MG 500 875 437.500 ***
    *** TAB190 AMITRIPTYLINE 25 1,000 250 250.000 ***
    *** TAB112 CAPTOPRIL 12,5 1,000 78 77.998,5 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** BHP185 SPUIT 10 CC 300 3,822 1.146.600 ***
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    *** SLP4 GENTAMICIN TETES MATA 20 2,525 50.500 ***

    *** INJ9 ASAM TRANSANEXSAMAT 60 7,219 433.140 ***


    250 ML 5 ML
    *** KAL3 KAUFAR BPJS 1 1,452 1.452 ***
    *** MET01 METOCLOPERAMID HCL 10 500 125 62.500 ***
    MG
    *** TAB22 KSR 500 1,795 897.500 ***
    *** BHP188 SPUIT 5 CC 400 4,812 1.924.800 ***
    *** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** BHP25 BIONECT 30 15,000 450.000 ***
    *** CET1 CETIRIZINE 5MG SYR 50 10,999 549.950 ***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** BHP46 CHLORAETHYL SPRAY 1 209,625 209.625 ***
    *** INF19 INFUS KA-EN 3B 40 24,471 978.840 ***
    *** BHP193 STOMACH TUBE (NGT) 20 27,875 557.500 ***
    NO.16
    *** BHP192 STOMACH TUBE (NGT) NO. 20 27,875 557.500 ***
    14
    *** BHP4 ABBOCATH N0.22 50 25,438 1.271.900 ***
    *** BHP33 CANUL BAYI 20 14,506 290.120 ***
    *** BHP5 ABBOCATH N0.24 50 32,051 1.602.550 ***

    *** M012 MORPHINE HCL 10 MG 10 11,550 115.500 ***


    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** DZ1 DIAZEPAM 2MG 1,000 44 44.000 ***
    *** TAB165 RANITIDIN 150 500 160 80.000 ***
    *** OME1 OMEPRAZOLE 600 561 336.600 ***
    *** TAB136 LANSOPRAZOLE 30 400 592 236.800 ***
    *** TAB20 KALTROFEN 100 300 5,208 1.562.400 ***
    *** TAB124 ERYTHROMYCIN 500 500 1,279 639.500 ***
    *** TAB170 SIMVASTATIN 10 800 221 176.800 ***
    *** INJ28 EXTIMON INJ 10 248,125 2.481.250 ***
    *** TAB49 FEVRIN 500 722 361.000 ***
    *** TAB103 AMLODIPIN 10 MG 600 440 264.000 ***
    *** TAB191 HALOPERIDOL 1.5 500 86 43.000 ***
    *** TAB100 ALLOPURINOL 100 500 181 90.500 ***
    *** TAB107 COTRIMOKSAZOLE 500 156 78.000 ***
    *** INF27 INFUS NACL 80 13,581 1.086.480 ***
    *** INJ20 CEFTAZIDINE INJ 140 46,555 6.517.700 ***
    *** SYR29 AMOXICIUN SYR 50 3,200 160.000 ***
    *** INJ5 ANTRAIN INJ 100 14,438 1.443.800 ***
    *** TAB121 DOMPERIDON 10 500 218 109.000 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***

    *** SYR14 SANPRIMA SYR 20 27,356 547.120***


    *** TAB113 CAPTOPRIL 25 1,000 189 189.000 ***
    *** BHP182 SPINOCAIN 27 25 62,375 1.559.375 ***
    *** TAB93 AMOXICILLIN 500 1,000 591 591.000 ***
    *** TAB85 THROMBO ASPILETS 750 1,000 750.000 ***
    *** BHP181 SPINOCAN 25 25 43,750 1.093.750 ***
    *** SYR07 INPEPSA 100 ML 20 57,500 1.150.000 ***
    *** TAB130 IBUPROFEN 400 500 282 141.000 ***
    *** SYR18 CLANEKSI SYR 10 56,630 566.300 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57,473 2.873.650 ***
    *** INJ42 VENTOLINE NEBU 100 8,250 825.000 ***
    *** TAB 131 ISDN 5 MG 1,000 122 122.000 ***
    *** AMB3 AMBROXOL 30 MG 500 156 78.000 ***
    *** TAB140 LISINOPRIL 10 600 825 495.000 ***
    *** INJ58 NOVORAFID FLEXPEN 40 106,681 4.267.240 ***
    *** INJ79 SYNTOCINON INJ 60 10,344 620.640 ***
    *** SYR19 CORTAMIN SYR 16 32,812 524.992 ***
    *** SYR20 CESFAN SYR 15 32,812 492.180***
    *** TARI TARI VIT OTIC 50 10 56,819 568.190 ***
    *** TAB117 CLOPIDOGEL 75 MG 210 8,168 1.715.280 ***
    *** SLP11 VENTOLIN INHALER 10 79,815 798.150***
    *** TAB43 ERDOBAT 100 6,316 631.600 ***
    *** INJ52 NEOSTIGMINE HAMELN 0,5 50 122,500
    MG 6.125.000 ***
    *** BHP59 ETT NO. 6,5 6 106,000 636.000 ***
    *** BHP61 ETT NO.7,5 5 106,000 530.000 ***
    *** FE01 FENTANYL 2 MG 40 46,632 1.865.280 ***
    *** TAB136 LANSOPRAZOLE 30 400 592 236.800 ***
    *** INF22 INFUS LEVOFLOXACIN 12 49,783 597.396 ***
    *** INJ61 PANTOPUM INJ 5 125,000 625.000 ***
    *** ON3 ONDANCENTRON 8 MG 300 3,162 948.750 ***
    *** NA02 NASACORT AQ 15 112.5(1(587.496,25 ***
    *** V002 VOLUVEN 6 % 500 ML 10 41. 412.500 ***
    *** SAL02 SALBUTAMOL 2 MG 1,000 105 105.037,5 ***
    *** INA4 INADRYL EXPEC 50 ML 25 12,684.38 317.109,5 ***
    *** TAB61 NEUROBAT 500 1,600 800.000 ***
    *** COM1 COMBIVENT 2,5 ML 100 7,488 748.750 ***
    *** STE12 STESOUD 2 ML INJ 20 14,300 286.000 ***
    *** Z2 ZINNAT 250 MG 40 6,534 261.349 ***
    *** TR2 TRIFED 300 1,760 528.000 ***
    *** CE04 CENDO TROPIN 0,5 % 5ML 5 17,016
    85.078,12***
    *** HOOl HOMATRO 2 % 5ML 2 53,694 107.387,5 ***
    *** CE02 CENDO LYTEERS 15 ML 20 34,031 680.625 ***
    *** CE03 CENDO MYDRIATYL 1 % 5 5 57,853
    ML 289.265,62 ***
    *** ME4 MEROFENAM 1 GR 75 73.8 6.539.781,25 ***
    *** TAB138 CEFIXIME 100 450 3,292 1.481.863,5 ***
    *** PA02 PANTOCAIN 0,5 % 5 ML 5 18.3 91.695,31 ***
    ***INF49 INFUS RL 20 14,781 295.625 ***
    *** CE05 CENDO XITROL 5 ML 10 41,216 412.160***
    *** BHP185 SPUrT 10 CC 200 3,822 764.500 ***
    *** TAB28 ASPILETS 600 918 550.808,28 ***
    *** INF12 INFUS DEXTROSE 5% 20 13.57 271.500 ***
    *** INF8 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
    *** TAB34 CURCUMA 500 688 343.997,5 ***
    *** SYR17 ZIRKUM KID SYR 25 32,999 824.979,38 ***

    *** TAB157 PARACETAMOL TAB 500 14 72.001,5 ***


    *** TAB180 PROPYLTHIOURACIL PTU 500 400
    100 MG 199.998,05 ***
    *** INF49 INFUS RL 20 14.78 295.625 ***
    *** BHP220 URIN BAG 10 7,500 75.000 ***
    *** BHP71 FOLY CATETER NO. 16 20 11,864 237.280 ***
    *** ME1 METFORMIN 500 MG 1,000 238 237.875 ***
    *** INF5 AQUADEST 25 120 3,438 412.566 ***
    *** CI01 CITICOUN INJ 30 15,881 476.437,5 ***
    *** INJ68 PROINFRAK 10 ML INJ 30 47,100 1.413.000 ***
    *** INJ59 ONDANCENTRON INJ 225 2,727 613.636,88 ***
    *** INF49 INFUS RL 100 14.78 1.478.125 ***
    *** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** TAB104 ASAM MEFENAMAT 1,000 152 152.500 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.342,47***
    *** INJ60 OMEPRAZOLE INJ 48 110.00 5.280.000 ***
    *** AS1 INFUS ASERING 100 10,228 1.022.750 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.144,89 ***
    *** INJ49 METILPREDNISOLONE 125 48 44.34
    MG 2.128.500***
    *** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** BHP188 spurr 5 cc 400 4,812 1.925.000 ***
    *** INF44 INFUS WIDA D5-12 NS 60 9,312 558.750 ***
    *** INF47 INFUS WIDAHEST 130 30 19,562 586.875 ***
    *** BHP187 SPUIT 3 CC 500 3,988 1.993.750 ***
    *** TAB23 KALNEX 250 500 213 106.496,5 ***
    *** TAB49 FEVRIN 500 722 360.989,9 ***
    *** TAB109 CIPROFLOXACIN 500 500 301 150.496,5 ***
    *** TAB24 KALNEX 500 500 344 171.998,75 ***
    *** TAB73 REBAL PLUS 500 2.25 1.125.000***
    *** TAB78 SCOPMA 500 525 262.500 ***
    *** TAB2 HYTROZ 1 400 6,435 2.574.000 ***
    *** TAB157 PARACETAMOL TAB 1,000 144 144.003 ***
    *** TAB47 FALERGI 300 4,811 2.443.634,5 ***
    *** TAB115 CANDESARTAN 8 720 3.8 2.790.000 ***
    *** TAB136 LANSOPRAZOLE 30 600 592 355.230 ***
    *** TAB127 GLIMEPIRID 2 1,000 559 559.018,2 ***
    *** CEF CEFADROXIL 500 MG 500 875 437.500 ***
    *** NA01 NATRIUM DICLOFENAK 50 500 241
    MG 120.499,55 ***
    *** TAB102 AMLODIPIN 5 MG 600 24 147.600 ***
    *** ME1 METFORMIN 500 MG 1,000 238 238.000 ***
    *** TAB 35 CALOS 120 1,375 165.000 ***
    *** ME1 METFORMIN 500 MG 1,000 238 238.000 ***
    *** INF49 INFUS RL 60 14,781 886.860 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** DEP3 DEPAKOTE ER 500 MG 200 6,813 1.362.600 ***
    *** OP09 OPTIFLOX TTS MATA 20 17,506 350.120***
    *** TAB113 CAPTOPRIL 25 500 110 55.000***
    *** CHL03 CHLORPRMAZINE 25 MG 500 94 46.875 ***
    *** TAB96 AZITHROMYCIN 500 200 5.20400.833,26 ***
    *** TAB 87 ULSAFATE TAB 500 2. 1.323.000 ***
    *** TAB44 ECLID 100 450 3,609 1.624.050 ***
    *** TAB36 CTM STRIP 576 11 6.336 ***
    *** CAL02 CALCIUM LACTATE 500 MG 500 86
    S100 43.000 ***
    *** INJ32 GENTAMICIN INJ 50 4,674 233.700 ***

    *** M012 MORPHINE HCL 10 MG 10 11,550 115.500***


    *** TAB182 CTM 4 MG KLG 1,000 5 5.000 ***
    *** TAB138 CEFIXIME 100 600 3,293 1.975.800 ***
    *** CE3 CETIRIZIN S100 500 238 119.000 ***
    *** LE04 LEVOSOL 8ML 30 69,060 2.071.800 ***
    *** MEI METFORMIN 500 MG 1,000 238 238.000 ***
    *** TAB 35 CALOS 120 1,375 165.000 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** INF49 INFUS RL 60 14,781 886.860 ***
    *** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
    *** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
    *** TAB61 NEUROBAT 500 1,600 800.000 ***
    *** INJ24 DUROGESIX 25 UI 10 239,062 2.390.620 ***
    *** INJ23 DUROGESIX 12,5 UI 10 106,562 1.065.620 ***
    *** M34 MECOBALAMINE 500 MG 200 1,059 211.800 ***
    *** INJ18 CEFOBACTAM INJ 20 216,694 4.333.880 ***
    *** CE02 CENDO LYTEERS 15 ML 10 34,031 340.310 ***
    *** SYR33 CEFIXIM SYR 20 41,500 830.000 ***
    *** HAI HALOPERIDOL 5 MG 500 120 60.000 ***
    *** SYR26 CEFADROXIL SYR 50 9,875 493.750 ***
    *** SYR09 INTERMOXIL SYR 20 35,000 700.000 ***
    *** TAB165 RANITIDIN 150 500 145.45 72.725 ***
    *** SYR28 IBUPROFEN 100MG5ML 50 4,374 218.700 ***
    *** KA2 KALIUM DIKLOFENAK 25 MG 100 537
    53.700 ***
    *** TAB170 SIMVASTATIN 10 500 321 160.500 ***
    *** INJ44 LEMVEMIR FLEXPEN INJ 10 96,591 965.910 ***
    *** KAI KALIUM DICLOFENAC 50 MG 100 885
    88.544,98 ***
    *** CI01 CmCOLIN INJ 50 22,688 1.134.400***
    *** 1098 ISOTIC ADRETOR 0,25 PCT 20 12,101
    242.020***
    *** TAB116 CmCOLIN 500 60 8,250 495.000 ***
    *** V23 VASTIGO 200 500 100.000 ***
    *** TAB183 CARBAMAZEPIN 200 MG 500 306 153.002,7 ***
    *** BHP8 ALKOHOL 1 35,072 35.072 ***
    *** BHP189 SPUIT 50 CC 20 27,375 547.500 ***
    *** TAB 87 ULSAFATE TAB 600 2.64(587.622,98 ***
    *** BHP32 CANUL ANAK 20 12. 257.820 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** INF27 INFUS NACL 100 13,581 1.358.100***
    *** INF5 AQUADEST 25 120 2,500 300.000 ***
    *** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** POSOl POSPARGIN 0,25 500 906 453.125***
    *** TAB81 STROCAIN-P 500 222.5 111.250***
    *** BHP70 FOLY CATETER NO. 14 10 23,375 233.750 ***
    *** BHP189 spurr so cc 20 27,375 547.500 ***
    *** BHP220 URIN BAG 20 4,449 88.977,25 ***
    *** BHP72 FOLY CATETER NO. 18 10 11,864 118.636,25 ***
    *** TR2 TRIFED 200 1.76 352.000***
    *** TAB105 BISOPROLOL FUMARATE 5 300 869
    MG 260.625 ***
    *** TAB137 FOUC ACID 1 MG 300 114 34.200 ***
    *** TAB 143 METHYLPREDNISOLON 4 500 261 130.681,25 ***
    *** BHP169 PISAU OPERASI (BISTURI) 10 1.53
    NO. 15 15.375***
    *** TR1 TRIMOXSUL FORTE 100 100 17 1.700 ***
    *** INJ90 NICARDIPINE INJEKSI 10 130,000 1.300.000 ***

    *** BHP188 SPUIT 5 CC 300 5,375 1.612.500 ***


    *** TAB142 METRONIDAZOLE 500 500 302 151.250 ***
    *** BHP187 SPUIT 3 CC 300 4,375 1.312.500 ***
    *** OME1 OMEPRAZOLE 600 560.98 336.588 ***
    *** CE02 CENDO LYTEERS 15 ML 10 34,031 340.312,5 ***
    ***INA4 INADRYL EXPEC 50 ML 15 12,684 190.265,62 ***
    *** SYR33 CEFIXIM SYR 10 41.50 415.000 ***
    *** OME1 OMEPRAZOLE 600 561 336.588,36 ***
    *** TAB165 RANITIDIN 150 1,000 14 144.996,2 ***
    *** M34 MECOBALAMINE 500 MG 300 1,059 317.625 ***
    *** TAB105 BISOPROLOL FUMARATE 5 300 869
    MG 260.625 ***
    *** TR2 TRIFED 200 1,760 352.000 ***
    *** TAB77 SANMOL 500 412 206.002,5 ***
    *** TAB26 LIPROLAC SACHET 150 6,000 900.000 ***
    *** TAB127 GLIMEPIRID 2 1,000 559 559.018,2 ***
    *** BHP187 SPUIT 3 CC 400 4,375 1.750.000 ***
    *** INJ72 RANITIDIN INJ 400 1,675 670.000 ***
    *** NA02 NASACORT AQ 20 112,500 2.249.995 ***
    *** N1 NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
    *** INJ58 NOVORAFID FLEXPEN 50 106,685 1.334.062,5 ***
    *** SYR32 ACITRAL SYR 24 29.5' 710.250 ***
    *** PH07 PHYTOMENADION 2 MG INJ 90 4,692
    422.321,62 ***
    *** TAB143 METHYLPREDNISOLON 4 500 26 130.681,25 ***
    *** BHP197 NGT NO.8 20 23.62 472.500 ***
    *** INJ11 BRODCED IG INJ 20 337,500 6.750.000 ***
    *** TAB136 LANSOPRAZOLE 30 600 592 355.230 ***
    *** PAR3 PARACETAMOL SYR 50 1,920 95.975 ***
    *** TAB48 FOLAVIT 600 1,168.75 701.250 ***
    *** BHP223 VERBAN 3,6 X 10 50 3,875 193.750 ***
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    *** INJ51 NATRIUM PHENITHOIN 50 50 30,000
    MG 1.500.000 ***
    *** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
    *** M34 MECOBALAMINE 500 MG 300 1.05 317.625 ***
    *** TAB157 PARACETAMOL TAB 1,000 144 143.750 ***
    *** GL1 GUMELPIRID 1 MG 1,000 340 340.012,5 ***
    *** TAB130 IBUPROFEN 400 1,000 282 282.500 ***
    *** TAB85 THROMBO ASPILETS 900 1,000 900.000 ***
    *** FU1 FUROSEMID 40 MG 1,000 120 120.000 ***
    *** AS1 INFUS ASERING 60 10,228 613.650 ***
    *** TH01 THREE WAY 10 5,302 53.015,62 ***
    *** TAB183 CARBAMAZEPIN 200 MG 500 306 152.843,75 ***
    *** BHP2 ABBOCATH NO. 18 100 33.75 3.375.000***
    *** SYR33 CEFIXIM SYR 38 41,500 1.577.000 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
    *** INF5 AQUADEST 25 120 2.50 300.048 ***
    *** INJ83 TORASIX 30 MG INJ 42 57,500 2.415.000 ***
    *** SM24 SIMVASTATIN 10 MG S50 900 705 634.837,5 ***
    *** E022 ESVAT 20 MG 300 2,647 794.062,5 ***
    *** TAB172 VITAMIN C 50 300 144 43.200 ***
    *** INF49 INFUS RL 40 14,781 591.250 ***
    *** AS1 INFUS ASERING 40 10,228 409.100***
    *** 054 OCUFLAM EYE DROP 5 ML 10 43,312 433.125 ***
    *** T56 TEHIRAL SALEP MATA 10 30,938
    309.375 ***

    *** HIOl HICAL 40 1,815 72.600***


    *** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***
    *** SYR36 FENRIS SYR 24 20,375 489.000 ***
    *** GS1 GASTRIDIN INJEKSI 25 17,000 425.000 ***
    *** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
    *** SYR32 ACITRAL SYR 12 29,594 355.128***
    *** CA03 CALIX SUSPENSI 10 60,500 605.000 ***
    ***INA4 INADRYL EXPEC 50 ML 24 12,684 304.416 ***
    *** PR01 PROMUBA SUP 15 55,206 828.090 ***
    *** BHP185 SPUIT 10 CC 300 7,000 2.100.000 ***
    *** BHP187 SPUIT 3 CC 300 4,375 1.312.500 ***
    *** IN INTERPEC 15 EUXIR 60 ML 10 24,956 249.560 ***
    *** MU43 MUCOS TAB 300 1,210 363.000 ***
    *** MY1 MYOBAT 100 65 6.500 ***
    *** MY1 MYOBAT 100 65 6.500 ***
    *** MU43 MUCOS TAB 300 1,210 363.000 ***
    *** IN INTERPEC 15 EUXIR 60 ML 10 24,956 249.560 ***
    *** BHP187 SPUIT 3 CC 300 4,375 1.312.500 ***
    *** BHP185 SPUIT 10 CC 300 7,000 2.100.000 ***
    *** PR01 PROMUBA SUP 15 55,206 828.090 ***
    *** INA4 INADRYL EXPEC 50 ML 24 12,684 304.416 ***
    *** CA03 CALIX SUSPENSI 10 60,500 605.000 ***
    *** SYR32 ACITRAL SYR 12 29,594 355.128***
    *** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
    *** GS1 GASTRIDIN INJEKSI 25 17,000 425.000 ***
    *** SYR36 FENRIS SYR 24 20,375 489.000 ***
    *** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***
    *** INJ90 NICARDIPINE INJEKSI 10 130,000 1.300.000 ***
    *** tri TRIMOXSUL FORTE 100 100 17 1.700 ***
    *** HIOl HICAL 40 1,815 72.600***
    *** ME1 METFORMIN 500 MG 600 238 142.725 ***
    *** INJ31 FUROSEMID INJ 200 2,286 457.272,5 ***
    *** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
    *** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
    *** INJ60 OMEPRAZOLE INJ 75 102,850 7.713.750 ***
    *** INJ51 NATRIUM PHENITHOIN 50 30 30,000
    MG 900.000 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.232,11 ***
    *** SAL02 SALBUTAMOL 2 MG 1,000 10 105.037,5***
    *** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
    *** TAB136 LANSOPRAZOLE 30 400 59 236.801,04 ***
    *** INF44 INFUS WIDA D5-12 NS 60 9.62 577.500 ***
    *** INF16 INFUS TRICHODAZOLE 20 132,042 2.640.840 ***
    *** TAB200 ONDANCENTRON 4 MG 300 1,750 525.000 ***
    *** TAB101 ANTASID 500 89 44.318,75 ***
    *** TAB127 GLJMEPIRID 2 1,000 559 559.018,2 ***
    *** TAB180 PROPYLTHIOURACIL PTU 500 400
    100 MG 199.998,05 ***
    *** TAB61 NEUROBAT 500 1.60 800.000 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
    *** TAB102 AMLODIPIN 5 MG 600 400 240.000 ***
    *** SA01 SANMOL INFUS 48 74,037 3.553.770 ***
    *** PL03 PLASMINEX INJ 100 15,098 1.509.750 ***
    *** TAB103 AMLODIPIN 10 MG 600 400 240.000 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
    *** SYR40 PAMOL SYR 6 14.80 88.800 ***

    *** B98 BETAM OPHTAL EYE DROP 10 31,383


    313.830 ***
    *** T045 TUGESAL TAB 150 4,538 680.700 ***
    *** NI043 NIKOLAM CAP 100 4,689 468.900 ***
    *** CALI CALSIUM LACTAT 500 MG 500 150 75.000 ***
    *** TAB137 FOLIC ACID 1 MG 400 114 45.500***
    *** ME1 METFORMIN 500 MG 3,000 250 748.687,5 ***
    *** TAB61 NEUROBAT 600 1,600 960.000 ***
    *** INF49 INFUS RL 40 14,781 591.250***
    *** FU1 FUROSEMID 40 MG 1,000 120 120.000 ***
    *** INJ79 SYNTOCINON INJ 20 15,811 316.212,5 ***
    *** N034 NEO K IN 5 16,940 84.700 ***
    *** CH45 CLORAMPHENICOL 5GR ZLP 25 2,255
    MATA 56.375 ***
    *** HE45 HEPLAV 180 3,025 544.500 ***
    *** SA45 SALBUTAMOL 4 MG 500 125 62.562,5 ***
    *** MI32 MIKONAZOLE KRIM 25 4,228.13 105.703,25 ***
    *** AN54 ANTIHEMOROID 50 4.60 230.312,5 ***
    *** KL09 KLORPROMAZIN 100 MG 500 210 105.187,5 ***
    *** VA34 VAGIZOL OVULA 50 5,823 291.156,25***
    *** DE03 DEXOCORT 5 14.85 74.250 ***
    *** DH45 DIMENHIDRINAT 50 MG 100 147 14.712,5***
    *** AC04 ACT 240 1,937 464.970 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** TAB20 KALTROFEN 100 90 5,208 468.749,25 ***
    *** TAB26 UPROLAC SACHET 300 6.00 1.800.000 ***
    *** TAB101 ANTASID 1,000 89 88.637,5 ***
    *** TAB118 DEXAMETHASON TAB 500 85 42.500 ***
    *** ME1 METFORMIN 500 MG 2,000 250 499.125***
    *** INJ79 SYNTOCINON INJ 20 15,811 316.212,5 ***
    *** TAB127 GUMEPIRID 2 600 559 335.410,92 ***
    *** GI01 GITAS PLUS 200 2.36 472.575,6***
    *** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
    *** TAB169 SPIRAMYCIN 1,5 MIU 300 1.84 552.882,66 ***
    *** NA01 NATRIUM DICLOFENAK 50 500 24
    MG 120.499,55 ***
    *** SYR37 AMBROXOL SYR 50 3.74 187.342,47 ***
    *** TAB188 ALPRAZOLAM 0,5 MG 500 23 115.625 ***
    *** SYR19 CORTAMIN SYR 20 36,519 730.375 ***
    *** TAB104 ASAM MEFENAMAT 500 MG 1,000 152
    151.999,8***
    *** TAB109 CIPROFLOXACIN 500 500 301 150.568,75 ***
    *** TAB157 PARACETAMOL TAB 500 14 71.875 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** TAB61 NEUROBAT 500 1,600 800.000 ***
    *** TAB142 METRONIDAZOLE 500 500 302 151.250 ***
    *** TAB49 FEVRIN 500 722 361.250 ***
    *** BHP188 spurr 5 cc 500 5,375 2.687.500 ***
    *** TAB105 BISOPROLOL FUMARATE 5 600 869
    MG 521.416,8 ***
    *** TAB136 LANSOPRAZOLE 30 600 592 355.201,56 ***
    *** TAB180 PROPYLTHIOURACIL PTU 600 40
    100 MG 239.997,66 ***
    *** TAB138 CEFIXIME 100 300 3.29 987.908,04 ***
    *** TAB104 ASAM MEFENAMAT 500 MG 1,000 15
    151.999,8***
    *** TAB112 CAPTOPRIL 12,5 1,000 78 78.000 ***
    *** MEL2 MELOXICAM 7,5 MG 400 393 1.57.203,12 ***
    *** TAB102 AMLODIPIN 5 MG 300 40 120.000 ***
    *** TAB103 AMLODIPIN 10 MG 300 400 120.000 ***
    *** INJ42 VENTOUNE NEBU 60 8,250 495.000 ***
    *** TAB 131 ISDN 5 MG 500 122 61.250 ***
    *** KEOl KETOPROFEN 100 MG 200 1,856 371.200 ***
    *** FOl FOLAMIL GENIO 180 4,375 787.500 ***
    *** LAK023 LAKTAFIT 300 3,369 1.010.700 ***
    *** DIS01 DISMENO 100 MG 90 5,500 495.000 ***
    *** NE01 NORELUT 5 MG 150 5,156 773.437,5 ***
    *** TAB102 AMLODIPIN 5 MG 30 400 12.000 ***
    *** TAB148 NIFEDIPINE 10 500 161 80.625 ***
    *** GL2 GLIMELPIRIDE 4 MG 500 3,583 1.791.612,5 ***
    *** BHP71 FOLY CATETER NO.16 10 118 118.636,25 ***
    *** MEL1 MELOXICAM 15 MG 500 750 ***
    *** INJ44 LEMVEMIR FLEXPEN INJ 10 96,591 965.909,38 ***
    *** INJ60 OMEPRAZOLE INJ 24 102.85 2.468.400 ***
    *** TAB126 GÜMEPIRID 3 1,000 518 518.000 ***
    *** TAB102 AMLODIPIN 5 MG 300 400 120.000 ***
    *** CE023 CERNEVIT 5 198,000 990.000 ***
    *** CE2 CEPTIK 100 MG 90 21,656 1.949.040 ***

    *** COLIO COLME CAP 200 1,004 200.800 ***


    ***INA4 INADRYL EXPEC 50 ML 11 12,684 139.524 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** SYR32 ACITRAL SYR 24 29,594 710.256 ***
    *** ME1 METFORMIN 500 MG 2,000 227 454.004 ***
    *** IN34 INTERPEC 30 ELIXIR 60 ML 15 35,234 528.510 ***

    *** ZE056 ZEGAVIT 150 3,162 474.300 ***


    *** RE01 RENAX TAB 100 4,500 450.000 ***
    *** SYR40 PAMOL SYR 24 14,800 355.200 ***
    *** ZY001 ZYCIN 500 MG 15 29,594 443.910 ***
    *** PROOl PRONICY 200 282 56.400 ***
    *** SYR23 CLABAT SYR 15 64,062 960.930 ***
    *** SAN023 SANTA -E 200 102,438 20.487.600 ***

    *** HY02 HIDROKORTISON 1% 28 3.53 98.952 ***


    *** AF03 AFOLAT 0,4 MG 500 130 65.000 ***
    *** P098 PRIMAQUIN TAB 500 256 128.000 ***
    *** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***

    *** GAS01 GASTRUL 60 11,875 712.500 ***


    *** PHE02 PHENOL GLYCEROL 15 2,808 42.120 ***
    *** EP045 EPISAN 200 ML 25 95,136.25 378.406,25 ***

    *** EP08 EPISAN 100 ML 25 59.26 1. 481.562,5 ***


    *** SA02 SALEP 2-4 25 2.7. 68.750 ***
    *** NY2 NYMIKO DROP 20 39,875 797.500 ***
    *** GL023 GLYSEROL 50 7,334 366.700 ***
    *** TAB61 NEUROBAT 500 1,600 800.000 ***
    *** TAB102 AMLODIPIN 5 MG 600 400 240.000 ***
    *** TAB135 LORATADINE 10 500 459 229.500 ***
    *** AMB3 AMBROXOL 30 MG 1,000 156 156.000 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.700 ***

    *** AC1 ACARBOSE 50 MG 1,000 1,238 1.238.000 ***


    *** AC23 ACARBOSE 100 MG 1,000 1,238 1.238.000 ***
    *** TAB140 LISINOPRIL 10 600 825 495.000 ***
    *** TAB103 AMLODIPIN 10 MG 600 400 240.000 ***
    *** TAB136 LANSOPRAZOLE 30 400 592 236.800 ***
    *** SM24 SIMVASTATIN 10 MG S50 200 705 141.075 ***
    *** TAB190 AMITRIPTYLINE 25 600 250 150.000 ***

    *** SM24 SIMVASTATIN 10 MG S50 600 705 423.000 ***


    *** TAB190 AMITRIPTYLINE 25 900 250 225.000 ***
    *** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** TAB33 BAQUINOR FORTE 100 20,636.25 2.063.625 ***
    *** EX01 EXTENTION TUBE 100 CM 10 18,012 180.120 ***
    *** BHP187 SPUIT 3 CC 500 4,375 2.187.500 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** FOl FOLAMIL GENIO 30 4,375 131.250 ***
    *** DZ1 DIAZEPAM 2MG 1,000 44 44.000 ***
    *** GI01 GITAS PLUS 200 2,363 472.600 ***
    *** CE02 CENDO LYTEERS 15 ML 10 34,031 340.310 ***
    *** SA45 SALBUTAMOL 4 MG 1,000 125 125.004,9 ***
    *** FU1 FUROSEMID 40 MG 1,000 120 120.000 ***
    *** NI NOVOMIX FLEX PEN 50 132,500 6.625.000 ***
    *** TAB96 AZITHROMYCIN 500 200 6,343 1.268.600 ***
    *** TAB 132 IRBESARTAN 150 500 1,781 890.343,75 ***
    *** TAB136 LANSOPRAZOLE 30 400 59 236.801,04 ***
    *** SYR22 CEPTIX SYR 15 89.30 1.339.500***
    *** TAB166 SPIRONOLACTON 25 500 398 199.005,7 ***
    *** TAB119 DIGOXIN 0.25 500 162 81.003***
    *** FOl FOLAMIL GENIO 30 4,375 131.250***
    *** TAB15 INTERPRIL 10 480 7,104 3.409.920 ***
    *** TAB43 ERDOBAT 100 6,316 631.600 ***
    *** TAB183 CARBAMAZEPIN 200 MG 1,000 306 306.000 ***
    *** CE2 CEPTIK 100 MG 150 21,656 3.248.400 ***
    *** TAB56 MEFINTER 300 1,575 472.500 ***
    *** SYR33 CEFIXIM SYR 32 10,682 341.824 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
    *** GI01 GITAS PLUS 200 2,363 472.613,4 ***
    *** TAB85 THROMBO ASPILETS 600 1,000 600.000 ***
    *** E022 ESVAT 20 MG 900 2,647 2.382.300 ***
    *** G012 GINKONA 90 6,600 594.000 ***
    *** INA4 INADRYL EXPEC 50 ML 25 12,684.38 317.109,5***
    *** PE04 PEDIMIN DROP 5 34,375 171.875 ***
    *** KA067 KANDISTATIN DROP 10 48,125 481.250***
    *** XE90 XEPAZYM 5 MG 200 3,438 687.500 ***
    *** PR90 PROTHYRA 100 MG 150 6,046 906.881,25 ***
    *** SYR28 IBUPROFEN 100MG5ML 20 4.37 87.480 ***
    *** TAR1 TARIVIT OTTC 50 10 56,819 568.190 ***
    *** TAB136 LANSOPRAZOLE 30 300 592 177.600 ***
    *** TAB141 LISINOPRIL 5 300 481 144.305,7 ***
    *** TR2 TRIFED 200 2,118 423.600***
    *** TAB 132 IRBESARTAN 150 500 1,781 890.500 ***
    *** TAB109 CIPROFLOXACIN 500 500 301 150.500 ***
    *** TAB110 CLINDAMYCIN 150 MG 150 460 69.000,62 ***
    *** V23 VASTIGO 300 500 150.000 ***
    *** TAB77 SANMOL 500 412 206.250 ***
    *** TAB82 SOROV 1,5 500 1,562 781.250 ***
    *** SAL02 SALBUTAMOL 2 MG 1,000 105 105.037,5 ***
    *** TAB63 NOPERTEN 10 1,620 1,150 1.863.000 ***
    *** TAB56 MEFINTER 500 1,575 787.500 ***
    *** TAB79 SPIRANTER 1,5 MIU 200 5,875 1.175.000***
    TOTAL 971,531,387.12
    #VALUE!
    2 APOTEK RAWAT INAP 1082692.55
    *** SYR29 ABBOCATH N0.22 100 25,438 2.543.800 ***
    *** BHP161 ACITRAL SYR 15 27,500 412.500 ***
    *** TAB26 ACITRAL SYR 15 27,500 412.500 ***
    *** TAB59 ACYCLOVIR 200 300 1,000 300.000 ***
    *** MER01 ACYCLOVIR 400 300 1,188 356.400 ***
    *** TAB142 AMOXICILIN SYR 1 3,200 3.200 ***
    *** INF49 AMOXICILIN SYR 1 3,200 3.200 ***
    *** GI01 AMOXICILIN SYR 1 3,200 3.200 ***
    *** TAB19 AMOXICILLIN 500 500 591 295.500 ***
    *** TAB136 AMPISILIN INJ 50 7,012 350.600 ***
    *** TAB92 ANADEX 300 1,415 424.500 ***
    *** INJ82 ANTASID 300 98 29.400 ***
    *** INJ77 ANTASID DOEN SYR 20 2,875 57.500 ***
    *** BHP217 ANTROPIN SULFAT INJ 90 1,750 157.500 ***
    *** TAB172 AQUADEST 25 120 3,438 412.560 ***
    *** KET01 ASAM MEFENAMAT 500 152 76.000 ***
    *** INJ60 ASAM MEFENAMAT 1,000 152 152.000 ***
    *** TAB60 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.300 ***
    *** SYR40 AUNAMIN F D 20 23,750 475.000 ***
    *** SED01 BROADCED HOSPITAL PACK 5 544,844 2.724.220 ***
    *** TAB181 CANUL DEWASA 20 8,250 165.000 ***
    *** INJ6 CAPTOPRIL 25 500 189 94.500 ***
    *** TAB93 CARBAMAZEPIN 200 MG 500 500 250.000 ***
    *** BHP70 CARBAMAZEPIN 200 MG 400 500 200.000 ***
    *** BHP72 CEFADROXIL 500 MG 300 875 262.500 ***
    *** BHP71 CEFADROXIL SYR 20 9,875 197.500 ***
    *** TAB2 CEFIXIME 200 300 5,547 1.664.100 ***
    *** FAR1 CEFOBACTAM INJ 15 216,694 3.250.410 ***
    *** TAB83 CIPROFLOXACIN 500 500 301 150.500 ***
    *** TAB158 CLABAT SYR 10 90,625 906.250 ***
    *** TAB29 CORTAMIN SYR 10 32,812 328.120 ***
    *** TAB104 CORTAMIN SYR 10 32,812 328.120 ***
    *** TAB109 CORTAMIN SYR 20 32,812 656.240 **#
    *** 8992858713619 CURMUNOS SYR 10 65,000 650.000 ***
    *** TAB166 DOMPERIDON 10 500 218 109.000 ***
    *** BHP154 DOMPERIDON SYR 15 4,363 65.445 ***
    *** TAB50 DUROGESIX 12,5 UI 10 21,312 213.120 ***
    *** BHP153 FARELAX INJ 25 24,062 601.550 ***
    *** BHP210 FENRIS SYR 10 19,875 198.750 ***
    *** BHP211 FOLY CATETER NO. 14 10 23,375 233.750 ***
    *** SYR05 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** ASI FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** TAB183 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 »**
    *** INF44 FOLY CATETER NO. 18 10 23,375 233.750 ***
    *** INF49 FREGO 5 MG 300 8,491 2.547.300 ***
    *** SYR36 FUROSEMID INJ 100 2,515 251.500 ***
    GASTRUL 60 11,875 712.500 ***
    *** TAB139 GITAS INJ 58 22,625 1.312.250 ***
    *** SYR19 GITAS INJ 50 22,625 1.131.250 ***
    *** INF13 GITAS PLUS 200 3,488 697.600 ***
    *** BHP108 GITAS PLUS 200 3,488 697.600 ***
    *** BHP185 HYTROZ 1 200 6,435 1.287.000 ***
    *** BHP187 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
    *** SYR27 IBUPROFEN 400 1,000 282 282.000 ***
    *** RE01 IMBOOST FORTE SYR 10 75,000 750.000 ***
    *** SYR30 IMBOOST FORTE SYR 3 75,000 225.000 ***
    *** BHP142 INADRYL 100 ML SYR 10 15,469 154.690 ***
    *** INJ60 INADRYL 100 ML SYR 15 15,469 232.035 ***
    *** TAB101 INDUXIN INJ 50 11,000 550.000 ***
    *** TAB98 INFUS ASERING 100 24,844 2.484.400 ***
    *** TAB99 INFUS ASERING 40 24,844 993.760 ***
    *** SYR32 INFUS ASERING 60 24,844 1.490.640 ***
    *** SYR38 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** INF20 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** SYR25 INFUS FARMADOL 12 68,750 825.000 ***
    *** TAB130 INFUS KA-EN 4A 53 24,312 1.288.536 ***
    *** INJ79 INFUS LEVOFLOXACIN 24 54,761 1.314.264 ***
    *** BHP217 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** INF49 INFUS NACL 100 13,581 1.358.100 ***
    *** INJ71 INFUS PARACETAMOL 100 43,750 4.375.000 ***
    *** SYR19 INFUS RL 100 14,781 1.478.100 ***
    *** SYR39 INFUS RL 100 14,781 1.478.100 ***
    *** ME1 INFUS RL 100 14,781 1.478.100 ***
    *** BHP4 INFUS RL 100 14,781 1.478.100 ***
    *** TAB104 INFUS RL 60 14,781 886.860 ***
    *** SYR23 INFUS RL 60 14,781 886.860 ***
    *** BHP187 INFUS RL 100 14,781 1.478.100 ***
    *** BHP189 INFUS SET MAKRO 50 10,725 536.250 ***
    *** SYR17 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
    ***INJ60 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
    *** SYR40 INFUS WIDAHEST 130 30 266,250 7.987.500 ***
    *** INJ72 INPEPSA 100 ML 24 57,500 1.380.000 ***
    *** BHP220 INTERMOXIL 500 300 5,038 1.511.400 ***
    *** BHP185 INTERZINC SYR 10 38,750 387.500 ***
    *** GAS01 INTERZINC SYR 15 38,750 581.250 ***
    *** CEF KALNEX 500 MGML 51 5,375 274.125 ***
    *** BHP34 KETAMIN HAMELN INJ 10 208,125 2.081.250 ***
    *** INF49 KETOKONAZOLE 200 300 564 169.200 ***
    *** AS1 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** INJ33 KONEKTOR SYRINGE PUMP 5 35,625 178.125 ***
    *** INJ10 LACTODIA SACHET 100 6,015 601.500 ***
    *** TAB61 LACTODIA SACHET 100 6,015 601.500 ***
    *** INJ59 LACTODIA SACHET 200 6,015 1.203.000 ***
    *** SYR12 LANSOPRAZOLE 30 200 651 130.200 ***
    *** INF32 LANSOPRAZOLE 30 200 651 130.200 ***
    *** INF33 LIPROLAC SACHET 90 6,000 540.000 ***
    *** TAB151 MASKER 02 ANAK (SUNGKUP REBREATING 10 89,375 893.750 ***
    ANAK)
    *** SYR32 MASKER 02 DEWASA ( SUNGKUP 10 100,000 1.000.000***
    REBREATING DEWASA)
    *** SYR29 MAYO (GUNDEL) N0.4 5 42,375 211.875 ***
    *** SYR29 MEFINAL 500 300 1,425 427.500 ***
    *** INJ31 MEROFENAM 1 GR 20 250,000 5.000.000 ***
    MEROFENAM 500 MG INJ 10 150,000 1.500.000 ***
    *** INF44 MERTIGO 200 4,538 907.600 ***

    *** BHP71 MERTIGO 200 4,538 907.600 ***


    *** INJ3 METFORMIN 500 MG 1,000 249 249.000 ***
    *** INF5 METRONIDAZOLE 500 500 302 151.000 ***
    *** TAB60 MGS0420 30 6,875 206.250 ***
    *** TAB165 MGS0440 30 7,625 228.750 ***
    *** TAB92 NATRIUM DIKLOFENAK 25 300 230 69.000 ***
    *** INF49 NEUROBAT 300 1,600 480.000 ***
    *** SYR07 NEURODEX 600 272 163.200 ***
    *** INF12 NEURODEX 600 272 163.200 ***
    *** AS1 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
    *** TAB183 OMEPRAZOLE INJ 20 110,000 2.200.000 ***
    *** INF49 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** MER01 ONDANCENTRON INJ 100 3,000 300.000 ***
    ***INF27 ONDANCENTRON INJ 160 3,000 480.000 ***
    *** INJ33 PAMOL SYR 15 18,906 283.590 ***
    *** SYR28 PAMOL SYR 10 18,906 189.060 ***
    *** BHP71 PROME 100 ML 10 23,204 232.040 ***
    *** INJ59 PUMPUOR INJ 15 161,538 2.423.070 ***
    *** TAB121 PYRAZINAMIDE 500 500 302 151.000 ***
    *** SYR39 PYRIDOXINE 10 KLG 2,000 35 70.000 ***
    *** TAB136 RANITIDIN 150 500 160 80.000 ***
    *** INF22 RANITIDIN INJ 500 1,675 837.500 ***
    *** TAB92 RENAX TAB 50 6,388 319.400 ***
    *** SYR30 SEDROFEN 500 MG 60 10,688 641.280 ***
    *** INJ43 SPIROLA 25 250 2,568 642.000 ***
    *** BHP193 SPIRONOLACTON 25 500 438 219.000 ***
    *** INJ79 SPUIT 10 CC 300 3,822 1.146.600 ***
    *** INJ80 SPUIT 10 CC 200 3,822 764.400 ***
    *** BHP187 SPUIT 10 CC 400 3,822 1.528.800 ***
    *** INF26 SPUIT 3 CC 300 3,988 1.196.400 ***
    *** INF15 SPUIT 3 CC 500 3,988 1.994.000 ***
    *** INJ18 SPUIT 3 CC 400 3,988 1.595.200 ***
    *** INJ2 SPUIT 50 CC 20 27,375 547.500 ***
    *** INJ23 spurr 3 cc 300 3,988 1.196.400 ***
    *** INF12 STARXON INJ 15 287,891 4.318.365 ***
    *** INF49 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
    *** GI01 SUNGKUP NON REBREATHING DEWASA 10 93,125 931.250 ***
    *** INF47 SUNGKUP NON REBREATING ANAK 10 93,125 931.250 ***
    *** INJ37 SYNTOCINON INJ 60 10,344 620.640 ***
    *** TAB134 SYNTOCINON INJ 50 10,344 517.200 ***
    *** INJ41 SYNTOCINON INJ 50 10,344 517.200 ***
    *** SYR38 TERFACEF INJ 14 227,219 3.181.066 ***
    *** SYR26 TRAMADOL INJ 50 3,350 167.500 ***
    *** TA8113 TRANFUSI SET 20 40,500 810.000 ***
    *** SYR19 TRANFUSI SET 100 40,500 4.050.000 ***
    *** SYR31 ULSAFAT 100 ML SYR 20 57,473 1.149.460***
    *** INJ79 ULSAFAT 100 ML SYR 20 57,473 1.149.460 ***
    *** BHP187 URIN BAG 20 7,500 150.000 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** SYR27 VITAMIN C 50 400 62 24.800 ***
    *** BHP185 ZIRKUM KID SYR 10 32,999 329.990 ***
    *** ME4
    *** ME3

    KODE PELANGGANIAMA PELANGGAN ALAMAT PELANGGAN JUMLAH

    *** TAB180 PROPYLTHIOURACIL PTU 100 MG 200 399 79.800 ***


    *** INJ68 ABBOCATH N0.20 50 25,438 1.271.900 ***
    *** TAB97 ABBOCATH N0.20 50 25,438 1.271.900 ***
    *** SYR37 ABBOCATH N0.20 100 33,750 3.375.000 ***
    *** TAB96 ABBOCATH N0.22 50 25,438 1.271.900 ***
    *** TAB112 ABBOCATH N0.22 50 25,438 1.271.875 ***
    *** BHP34 ABBOCATH N0.22 50 25,438 1.271.875 ***
    *** INJ72 ABBOCATH N0.22 50 25,438 1.271.900 ***
    *** BHP187 ABBOCATH N0.22 50 25,438 1.271.875 ***
    *** 0X1 ABBOCATH N0.22 48 25 1.221.024 ***
    *** INJ71 ABBOCATH N0.22 50 33,750 1.687.500 ***
    *** INJ28 ABBOCATH N0.22 50 33,750 1.687.500 ***
    *** INJ20 ABBOCATH N0.24 50 32,051 1.602.550 ***
    *** INJ83 ABBOCATH N0.26 50 43,134 2.156.700 ***
    *** INJ31 ABBOCATH NO. 18 50 25,438 1.271.900 ***
    *** INF19 ABBOCATH NO. 18 50 25,438 1.271.875 ***
    *** INF27 ABBOCATH NO. 18 50 25,438 1.271.875 ***
    *** GEN1 ABBOCATH NO. 18 50 25,438 1.271.875 ***
    *** AS1 ABBOCATH NO. 18 50 33,750 1.687.500 ***
    *** MEL2 ABBOCATH NO. 24 50 33,750 1.687.500 ***
    *** MELI ACARBOSE 50 MG 1,000 1,238 1.237.995 ***
    *** INJ40 ACARBOSE 50 MG 300 1,238 371.398,5 ***
    *** INJ43 ACITRAL SYR 14 29,594 414.312,5 ***
    *** INF5 ACITRAL SYR 26 29,594 769.444 ***
    ***INF49 ACRAN INJ 25 22,400 560.000 ***
    *** BHP2 ACT 240 1,937 464.970 ***
    *** INJ5 AFOLAT 0,4 MG 500 13 65.000 ***
    *** C0M1 ALBUMINAR 25 % 100L 5 2.093.160168.7
    50,19 ***
    *** TAB109 ALKOHOL 1 31,000 31.000 ***
    *** BHP8 ALKOHOL 1 31,000 31.000***
    *** CL1 ALKOHOL 1 35,071.86 35.071,86 ***
    *** VI ALKOHOL 2 35,072 70.144 ***
    *** GL1 ALKOHOL 70% 100 ML 10 3,281 32.810***
    *** FU1 ALLOPURINOL 100 IGM 500 181 90.501,75 ***
    *** CEF AMBROXOL 30 MG 500 156 78.087,5***
    *** TAB138 AMBROXOL 30 MG 500 156 78.000,05 ***
    *** TAB117 AMBROXOL 30 MG 1,000 156 156.175 ***
    *** TAB93 AMBROXOL 30 MG 500 156 78.000 ***
    *** TAB101 AMBROXOL 30 MG 500 156 78.087,5 ***
    *** TAB104 AMBROXOL SYR 50 3,747 187.350 ***
    *** TAB110 AMBROXOL SYR 50 374 187.342,47 ***
    *** TAB51 AMBROXOL SYR 50 3,747 187.350 ***
    *** TAB59 AMBROXOL SYR 50 3,747 187.350 ***
    *** SA1 AMBROXOL SYR 50 3,747 187.350 ***
    *** TAB107 AMINOFLUID - L 500 ML 10 84,700 847.000 ***
    *** TAB38 AMINOFLUID - L 500 ML 10 84,700 847.000 ***
    *** TAB49 AMINOFLUID - L 500 ML 20 84,700 1.694.000 ***
    *** BHP187 AMINOFLUID - L 500 ML 30 8470 2.541.000 ***
    *** INJ79 AMINOPHYLLINE 24 MG INJ 60 5,250 315.000 ***
    *** BHP220 AMINOPHYLLINE 24 MG INJ 60 5,250 315.000 ***
    *** BHP182 AMINOPHYLLINE 24 MG INJ 55 5,250 288.750 ***
    *** SYR22 AMLODIPIN 10 MG 300 440 132.000 ***
    *** BHP109 AMLODIPIN 10 MG 300 400 120.000 ***
    *** INJ64 AMLODIPIN 5 MG 300 246 73.800 ***
    AMLODIPIN 5 MG 300 400 120.000 ***
    *** BHP71 AMLODIPIN 5 MG 300 400 120.000 ***
    *** FE01 AMLODIPIN 5 MG 300 400 120.000 ***
    *** SYR19 AMOXAN DROP 15 27,100 406.500 ***
    *** AMI AMOXICILIN SYR 57 3,200 182.400 ***
    *** BHP108 AMOXICILLIN 500 500 295.500 ***
    *** INF49 AMOXICILLIN 500 500 591.25 295.625 ***
    *** INF26 AMOXICILLIN 500 500 591 295.500 ***
    *** SYR29 AMOXICILLIN 500 1 591.25 591,25 ***
    *** TE01 AMOXICILLIN 500 500 591 295.625 ***
    *** TAR01 AMOXICILLIN 500 500 591 295.500 ***
    *** INJ42 AMOXICILLIN 500 1,000 591 591.250 ***
    *** IN01 AMOXICILLIN 500 1,000 317 317.000 ***
    *** BHP71 AMOXICILLIN 500 500 317 158.506,05 ***
    *** BHP193 AMOXICIUN SYR 15 3,200 48.000 ***
    *** VE02 AMPICILLIN 500 500 524 261.875 ***
    *** TAB90 AMPISILIN INJ 50 7,012 350.596,95 ***
    *** INF44 AMPISIUN INJ 50 7,012 350.625 ***
    *** INJ21 AMPISIUN INJ 50 7,012 350.596,95 ***
    *** INF19 ANADEX 20 1,415 28.300 ***
    *** INF12 ANTASID 500 98 48.999,6 ***
    *** INF27 ANTASID 500 98 49.000 ***
    *** BHP154 ANTASID 500 89 44.499,55 ***
    *** BHP188 ANTASID DOEN SYR 10 2,875 28.750 ***
    *** BHP187 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** BHP185 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** SYR17 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** SYR27 ANTIHEMOROID 50 460 230.312,5***
    *** TAB 132 ANTRAIN INJ 50 14,438 721.900 ***
    *** SYR30 ANTRAIN INJ 50 14,438 721.900 ***
    *** INF49 ANTRAIN INJ 50 14,438 721.875 ***
    *** BHP184 ANTRAIN INJ 80 14,438 1.155.040 ***
    *** TAB52 ANTRAIN INJ 30 14,438 433.140 ***
    *** TAB136 ANTRAIN INJ 100 14,438 1.443.750 ***
    *** BHP34 ANTROPIN SULFAT INJ 1 1,750 1.750 ***
    *** TAB102 AQUADEST 25 120 3,438 412.560 ***
    *** TAB103 AQUADEST 25 120 3,438 412.560 ***
    *** BHP33 AQUADEST 25 120 3,438 412.566 ***
    *** SYR05 AQUADEST 25 120 3,438 412.566 ***
    *** INJ11 AQUADEST 25 120 3,438 412.560 ***
    *** INF12 AQUADEST 25 120 3,438.05 412.566 ***
    *** AS1 AQUADEST 25 120 3,438 412.566 ***
    *** D01 AQUADEST 25 120 2,500 300.048 ***
    *** INF27 AQUADEST 25 120 2,500 300.000 ***
    *** BHP220 AQUADEST 25 120 2,500 300.000 ***
    *** INJ80 AQUADEST 25 120 2,500 300.000 ***
    *** INF49 AQUADEST 25 120 2,500 300.000 ***
    *** BHP86 AQUADEST 25 120 2,500 300.000 ***
    *** SYR36 AQUADEST 25 120 2,500 300.048 ***
    *** SYR31 AQUADEST 25 120 2,500 300.000 ***
    *** SYR07 ASAM MEFENAMAT 500 152 75.999,9 ***
    *** SYR39 ASAM MEFENAMAT 500 152 76.250 ***
    *** INF8 ASAM MEFENAMAT 500 152 76.250 ***
    *** INJ10 ASAM MEFENAMAT 400 152 61.000 ***
    *** INJ22 ASAM MEFENAMAT 500 152
    76.000 ***
    ASAM MEFENAMAT 500 152 76.250 ***
    *** TAB116 ASAM MEFENAMAT 500 152 76.000 ***
    *** SYR42 ASAM MEFENAMAT 500 MG 500 152 75.999,9 ***
    *** INJ60 ASAM MEFENAMAT 500 MG 1,500 152.5 228.750 ***
    *** INJ84 ASAM MEFENAMAT 500 MG 500 152 76.000 ***
    *** TAB165 ASAM MEFENAMAT 500 MG 1,000 152 152.000 ***
    *** INJ43 ASAM MEFENAMAT 500 MG 500 152 76.000 ***
    *** INJ41 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.300 ***
    *** INF32 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.286,5 ***
    *** TAB142 ASAM TRANSANEXSAMAT 100 MGML 50 8,663 433.150 ***
    *** INF5 ASAM TRANSANEXSAMAT 250 ML 5 ML 107 7,219 772.406,25 ***
    *** BHP3 AZITHROMYCIN 250 60 4,582.50 274.950 ***
    *** BHP4 AZITHROMYCIN 250 120 4,582 549.900 ***
    *** INJ5 AZITHROMYCIN 500 200 5,204 1.040.800 ***
    *** MET01 AZITHROMYCIN 500 200 5,204 1.040.800 ***
    *** DI01 BAQUINOR FORTE 40 20,636 825.440 ***
    *** INI BIO SAVE ( ABU ) 5 ML 5 591,250 2.956.250 ***
    *** INJ80 BISOPROLOL FUMARATE 5 MG 300 869 260.700 ***
    *** NA01 BISOPROLOL FUMARATE 5 MG 300 869 260.708,4 ***
    *** TAB151 BROADCED HOSPITAL PACK 13 544,844 7.082.972 ***
    *** INF49 BRODCED 1G INJ 20 337,500 6.750.000 ***
    *** INJ41 BRODCED 1G INJ 20 33750 6.750.000***
    *** BHP154 BRODCED 1G INJ 11 337,500 3.712.500 ***
    *** BHP193 BUNASCAN SPINAL 25 99,688 2.492.200 ***
    *** INJ72 BUPIVACAIN 0,5 % 50 32,000 1.600.000 ***
    *** INJ59 CALCIUM LACTATE 500 MG S100 500 86 43.000 ***
    *** TAB104 CALCIUM LACTATE 500 MG S100 1,000 86 86.000 ***
    *** TAB157 CANUL ANAK 20 12,891 257.820 ***
    *** INJ37 CANUL BAYI 20 14,506 290.120 ***
    *** BHP71 CANUL DEWASA 20 8,250 165.000 ***
    *** INJ67 CANUL DEWASA 20 8,250 165.000 ***
    *** INJ79 CANUL DEWASA 20 8,250 165.000 ***
    *** INF12 CANUL DEWASA 20 8,250 165.000 ***
    *** BHP109 CANUL DEWASA 20 8,250 165.000 ***
    *** INF8 CANUL DEWASA 20 8,250 165.000 ***
    *** INF49 CANUL DEWASA 20 8,250 165.000 ***
    *** BHP187 CANUL DEWASA 30 5,500 165.000 ***
    *** BHP185 CANUL DEWASA 20 5,500 110.000***
    *** BHP188 CANUL DEWASA 20 5,500 110.000 ***
    *** INF27 CANUL DEWASA 20 5,500 110.000 ***
    *** BHP71 CANUL DEWASA 22 5,500 121.000 ***
    *** INF47 CAPTOPRIL 12,5 500 124 62.000 ***

    *** BHP2 CAPTOPRIL 12,5 500 78 39.000 ***


    *** INF44 CAPTOPRIL 25 500 110 55.000 ***
    *** INF12 CAPTOPRIL 25 500 110 55.000***
    *** BHP217 CARBAMAZEPIN 200 MG 200 500 100.000 ***
    *** OME1 CARBAMAZEPIN 200 MG 500 306 153.000 ***

    *** SYR26 CARBAMAZEPIN 200 MG 500 306 153.000 ***

    *** TAB10 CARBAMAZEPIN 200 MG 500 305 152.843,75 ***


    *** TAB60 CARBAMAZEPIN 200 MG 500 305 152.843,75***
    *** AS1 CARBAMAZEPIN 200 MG 500 306 153.000 ***

    *** INF5 CAUX SUSPENSI 10 60,500 605.000 ***


    *** TAB57 CEFADROXIL 500 MG 300 875 262.500 ***
    *** TAB119 CEFADROXIL 500 MG 500 875 437.500 ***
    *** CL1 CEFADROXIL 500 MG 500 875 437.500 ***
    CEFADROXIL 500 MG 500 875 437.500 ***
    *** TAB130 CEFADROXIL 500 MG 500 875 437.500 ***
    *** TAB136 CEFADROXIL SYR 50 9.87 493.750 ***
    *** INF27 CEFAZOUN 1GR 60 22,688 1.361.280 ***
    *** INJ42 CEFAZOUN 1GR 60 22,688 1.361.280 ***
    *** TAB26 CEFIXIM SYR 20 41,500 830.000 ***
    *** TABU CEFIXIM SYR 13 41,500 539.500***
    *** TAB92 CEFIXIM SYR 56 41,500 2.324.000 ***
    *** INJ49 CEFIXIME 100 300 3,293 987.900 ***
    *** TAB183 CEFIXIME 100 600 3293 1975.816,08 ***
    *** INF49 CEFIXIME 100 300 3,293 987.900 ***
    *** INJ3 CEFIXIME 100 300 3,293 987.908,04 ***
    *** BHP61 CEFIXIME 100 300 3,293 987.908,04 ***
    *** TAB143 CEFIXIME 100 300 3.29 987.908,04 ***
    *** TAB77 CEFIXIME 100 300 3,293 987.900 ***
    *** POSOl CEFIXIME 100 600 3,293 1.975.800 ***
    *** TAB105 CEFIXIME 100 270 3,293 889.117,24 ***
    *** TAB156 CEFOTAXIME INJ 200 9,375 1.875.000 ***
    *** TAB36 CEFTAZIDINE INJ 48 46,555 2.234.640 ***
    *** TAB20 CEFTAZIDINE INJ 280 46,555 13.035.400 ***
    *** BHP4 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** BHP2 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** INJ36 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** BHP187 CEFTRIAXONE INJ 412 11. 4.789.500 ***
    *** BHP211 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** BHP34 CEPTIK 100 MG 150 21,656 3.248.400 ***
    *** BHP220 CEPTIX SYR 10 85,000 850.000 ***
    *** TAB34 CEPTIX SYR 12 89,300 1.071.600 ***
    ***INF49 CEPTIX SYR 12 89,300 1.071.600 ***
    *** TAB104 CERNEVIT 5 198,000 990.000 ***
    *** TAB93 CETIRIZIN E 5MG SYR 50 10,999 549.950 ***
    *** ME4 CETIRIZIN S100 300 238 71.400 ***
    *** SYR37 CHLORPRMAZINE 25 MG 500 94 47.000 ***
    *** PAR3 CIPROFLOXACIN 500 300 301 90.300 ***
    *** BHP193 CIPROFLOXACIN 500 500 3011 50.568,75 ***
    *** BHP72 CIPROFLOXACIN 500 500 150.568,75 ***
    *** BHP68 CIPROFLOXACIN 500 200 301 60.200 ***
    *** SYR40 CIPROFLOXACIN INF 32 98,125 3.140.000***
    *** BHP136 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
    *** BHP224 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
    *** INF47 CIPROFLOXACIN INF 31 20,455 634.105 ***
    *** GI01 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
    *** TR2 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
    *** INA5 CIPROFLOXACIN INF 37 20,455 756.817,89 ***
    *** BHP182 CITICOLIN INJ 50 22,688 1.134.400 ***
    *** BHP8 CLABAT SYR 15 64.06 960.930 ***
    *** AMB3 CLINDAMYCIN 150 MG 500 701 350.500 ***
    *** INJ10 CLINDAMYCIN 150 MG 300 460 138.000 ***
    *** INJ13 CLINDAMYCIN 300 MG 150 725 108.750 ***
    *** INJ43 CLINDAMYCIN 300 MG 300 725 217.496,25 ***
    *** AS1 CLINDAMYCIN 300 MG 150 725 108.748,12 ***
    *** INF12 CLINDAMYCIN 300 MG 150 725108.748,12
    ***
    *** INF49 CLOPIDOGEL 75 MG 300 81,684 2450.446,02 ***
    *** INF27 CLOPIDOGEL 75 MG 210 8.16S?15.312,21
    ***
    *** INF15 CLORAMPHENICOL 5GR ZLP MATA 25 2,255 56.375 ***
    CO. AMOXICLAV 625 150 6.95.042.770,92
    ***
    *** INF22 CODEIN 10 200 625 125.000 ***
    *** INF26 CODEIN 10 100 625 62.500 ***
    *** SYR05 COLME CAP 200 1,004 200.800 ***
    *** SYR28 COMBIVENT 2,5 ML 100 7,488 748.800 ***
    *** TAB138 COMBIVENT 2,5 ML 100 7,488 748.750 ***
    *** SYR07 COMBIVENT 2,5 ML 100 7,488 748.800 ***
    *** SYR08 CONCOR 2,5 MG 300 932 279.600 ***
    *** SYR27 CONCOR 2,5 MG 200 932 186.400 ***
    *** TAB118 CORTAMIN SYR 10 32,812 328.120 ***
    *** TAB170 COTRIMOKSASOL SYR 50 2,872 143.600 ***
    *** INJ46 COTRIMOKSASOL SYR 50 2,872 143.600 ***
    *** INJ72 COTRIMOKSAZOLE 500 156 78.000 ***
    *** TAB135 COTRIMOKSAZOLE 100 156 15.600 ***
    *** TAB157 crncouN 500 60 8,250 495.000 ***
    *** TAB165 crncouNinj 20 15,881 317.625 ***
    *** BHP71 CTM STRIP 288 11 3.168***
    *** INF49 CTTICOUN 500 300 1.68 5 06.412 ***
    *** INF27 CURCUMA 1,000 688 688.000 ***
    *** INJ79 CURCUMA 500 688 344.000 ***
    *** BHP187 DEPAKENE 120 ML 5 5225 261.250 ***
    *** AMI DEPAKOTE ER 500 MG 100 681 681.251,25 ***
    *** SYR17 DESOXIMETASONE 0,25% CREAM 20 12,479 249.580 ***
    *** GEN1 DEXAMETASONE INJ 300 2.44734.109,84*
    **
    *** TAB29 DEXAMETASONE INJ 200 2,447 489.406,56 ***
    *** INJ23 DEXAMETHASON TAB 500 42.500 ***
    *** INJ64 DEXAMETHASON TAB 500 85 42.500 ***
    *** INJ24 DEXAMETHASON TAB 400 85 34.000 ***
    *** INJ88 DEXOCORT 5 14,850 74.250 ***
    *** BI01 DIGOXIN 0.25 500 128 64.375 ***
    *** INA4 DIMENHIDRINAT 50 MG 100 14 14.699,55***
    *** INJ9 DIPHENHYDRAMINE HCL 10 MG INJ 60 1,445 86.700 ***
    *** INJ59 DIPHENHYDRAMINE HCL 10 MG INJ 90 1,445 130.050 ***
    *** BHP34 DISMENO 100 MG 30 5,500 165.000 ***
    *** BHP4 DOMPERIDON 10 500 21 109.002,3 ***
    *** INJ43 DOMPERIDON SYR 20 4,363 87.260 ***
    *** KALI DOMPERIDON SYR 30 4,363 130.890 ***
    *** INF49 DOPAMET 250 MG 500 2,921 1.460.500 ***
    ***INF47 DOPAMET 250 MG 100 2,921 292.100 ***
    *** AS1 DULCOLAX TAB 200 1,456 291.203,4 ***
    *** TAB95 DULCOLAX TAB 200 1,456 291.203,4 ***
    *** NA01 DUROGESIX 12,5 UI 15 21,312 319.687,5 ***
    *** INJ11 DUROGESIX 12,5 UI 10 106,562 1.065.620 ***
    *** SYR16 DUROGESIX 25 UI 15 42,075 631.125***
    *** INF5 DUROGESIX 25 UI 10 239,062 2.390.620 ***
    *** SYR29 DUROGESIX 25 UI 20 239,062 4.781.250 ***
    *** BHP220 ECG ELEXTRODA 3 3,750 11.250 ***
    *** BHP187 EPINERPHINE INJ 89 11,138 991.316,8 ***
    *** BHP184 EPISAN 100 ML 5 59,262 296.310 ***
    *** BHP185 EPISAN 200 ML 5 95,136 475.680***
    *** BHP188 ETT NO.7,5 12 106,000 1.272.000 ***
    *** TAB104 ETT NO.7,5 11 75,000 825.000 ***
    *** CEF EXTENTION TUBE 100 CM 10 10,312 103.120 ***
    *** INF15 EXTIMON INJ 10 248,125 2.481.250 ***
    *** INF8 EXTIMON INJ 10 248,125 2.481.250***
    EXTIMON INJ 11 248,125 2.729.375 ***
    *** BHP187 FENRIS SYR 12 19,875 238.500 ***
    *** SLP14 FENRIS SYR 26 20,375 529.750 ***
    *** TAB60 FENTANYL 2 MG 30 46,632 1.398.960 ***
    *** INF26 FENTANYL 2 MG 30 46,632 1.398.975 ***
    *** BHP185 FENTANYL 2 MG 30 46,632 1.398.975 ***
    *** FE01 FEVRIN 500 722 361.000 ***
    *** INF49 FEVRIN 500 722 361.000 ***
    *** AMI FEVRIN 300 722 216.593,94 ***
    *** BHP71 FLAGYL SYR 5 78,750 393.750 ***
    *** INJ79 FLUDANE 300 1,141 342.300 ***
    *** INJ49 FOLAMIL 500 1,700 850.000 ***
    *** TAB136 FOLAMIL GENIO 30 4,375 131.250***
    *** TAB157 FOLAMIL GENIO 30 4,375 131.250 ***

    *** SYR22 FOLAVIT 500 1,169 584.500***


    *** AM11 FOLY CATETER NO. 10 10 23,375 233.750 ***
    *** AC1 FOLY CATETER NO. 14 1 23,375 23.375 ***
    *** IN11 FOLY CATETER NO. 14 10 23375 233.750 ***
    *** ME2 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** SE2 FOLY CATETER NO. 16 10 23.37 233.750 ***
    *** SP1 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** HI01 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** RE1 FOLY CATETER NO. 16 1 23,375 23.375 ***
    *** SEI FOLY CATETER NO. 16 30 23,375 701.250 ***
    *** CE01 FOLY CATETER NO. 16 10 11,864 118.637,5***
    *** OF2 FOLY CATETER NO. 16 20 11,864 237.275***
    *** OF1 FOLY CATETER NO. 16 20 11,864 237.280 ***
    *** GE1 FOLY CATETER NO. 16 20 11,864 237.275 ***
    *** TAB183 FOLY CATETER NO. 16 30 11,864 355.908,75 ***
    *** IN01 FOLY CATETER NO. 18 10 23,375 233.750 ***
    *** CON1 FOLY CATETER NO. 18 1 23,375 23.375 ***
    *** C023 FOLY CATETER NO. 18 20 11,864 237.280 ***
    *** PR001 FOLY CATETER NO. 18 10 11,864 118.636,25 ***
    *** SYR41 FOLY CATETER NO. 18 20 11.86 237.272,5 ***
    *** UL2 FOLY CATETER NO. 18 20 11,864 237.280***
    *** SUP1 FOLY CATETER NO. 18 20 11,864 237.280 ***
    *** C023 FOLY CATETER NO. 18 20 11,864 237.280 ***
    *** HI01 FOLY CATETER NO.16 20 23,375 467.500 ***
    *** SEI FOLY CATETER NO.16 20 23,375 467.500 ***
    *** SUP1 FOLY CATETER NO.16 30 11.86 355.920 ***
    *** SE2 FREGO 5 MG 300 849 2.547.375***
    *** TAB165 FUROSEMID 40 MG 400 120 48.000 ***
    *** ME2 FUROSEMID 40 MG 1,000 120 120.000 ***
    *** AC1 FUROSEMID INJ 100 2,515 251.500 ***
    *** SP1 FUROSEMID INJ 200 2,286 457.272,5 ***
    *** CON1 FUROSEMID INJ 100 2286 228.636,25 ***
    *** SYR21 FUROSEMIDINJ 200 22 457.272,5 ***
    *** AM11 GASTRUL 90 11,875 1.068.750 ***
    *** INJ42 GEMFIBROZIL 300 MG 360 469 168.840 ***
    *** PR001 GEMFIBROZIL 300 MG 240 469 112.560 ***
    *** INJ31 GENTAMICIN 0,1% ZLP KULIT 10 2,085 20.852,5 ***
    *** IN11 GENTAMICIN 0,1% ZLP KULTT 25 2,085 52.125 ***
    *** CE01 GENTAMICIN 0,1% ZLP KUUT 25 206 52.122,91 ***
    *** SYR41 GENTAMICIN INJ 50 4,674 233.706,2 ***
    *** RE1 GENTAMICIN TETES MATA 20 2,525 50.500 ***
    GITAS PLUS 100 2,363 236.306,7 ***
    GITAS PLUS 1 3,488 3.488 ***
    *** INJ43 GITAS PLUS 200 2,363 472.575,6 ***
    *** TAB42 GITAS PLUS 200 2,363 472.600 ***
    *** TAB93 GLIMEPIRID 2 500 559 279.500 ***
    *** OF1 GLYSEROL 50 7,334 366.700 ***
    *** OF2 GUMELPIRID 1 MG 300 340 102.000 ***
    *** BHP7 GUMEPIRID 2 500 559 279.509,1 ***
    *** BHP3 HANDSCOON NON STERIL - M 50 2,055 102.750 ***
    *** BHP5 HANDSCOON NON STERIL - M 50 2,055 102.750 ***
    *** TAB183 HANDSCOON UK M 50 964 48.200 ***
    *** SYR22 HEMAFORT 500 563 281.497,5 ***
    *** UL2 HEPLAV 180 3,025 544.500 ***
    *** GE1 HEXILON 125 INJ 7 91,875 643.125 ***
    *** IN01 HICAL 60 1,815 108.900 ***
    *** INF5 HICAL 40 1,815 72.600 ***
    *** AS1 HICAL 40 1,815 72.600 ***
    *** INF49 HYOSCINE N BUTYLBROMIDA INJ 100 6,188 618.799,5 ***
    *** INF19 HYOSCINE N BUTYLBROMIDA INJ 50 6,188 309.400***
    *** TAB101 HYOSCINE N BUTYLBROMIDA INJ 50 6187 309.399,75 ***
    *** TAB104 HYOSCINE N BUTYLBROMIDA INJ 100 6,188 618.800***
    *** BHP187 HYSCOPAN 500 1,856 927.976,5 ***
    *** BHP185 HYTRIN 1 MG 280 237 665.000 ***
    *** TE01 IBUPROFEN 100MG5ML 50 4,811 240.550 ***
    *** INF12 IBUPROFEN 100MG5ML 50 4,374 218.700 ***
    *** INJ79 IBUPROFEN 400 500 28 141.250***
    *** INF49 IBUPROFEN 400 500 282 141.000 ***
    *** GI01 IBUPROFEN 400 500 282 141.250 ***
    *** TAB19 IBUPROFEN 400 500 282 141.000 ***
    *** TAB136 INADRYL 100 ML SYR 17 15,469 262.973 ***
    *** TAB92 INADRYL EXPEC 50 ML 25 12,684.38 317.109,5 ***
    *** INJ6 INADRYL EXPEC 50 ML 24 12,684 304.425 ***
    *** TAB93 INADRYL EXPEC 50 ML 24 12,684 304.425 ***
    *** BHP70 INADRYL EXPEC 50 ML 20 12,684 253.687,5 ***
    *** BHP72 INADRYL EXPEC 50 ML 16 12,684 202.950 ***
    *** BHP71 INADRYL EXPEC 50 ML 25 12,684 317.100 ***
    *** TAB59 INADRYL PLUS EXPEC 120 ML 20 22,934 458.672,5 ***
    *** BHP161 INDUXIN INJ 90 11,000 990.000 ***
    *** TAB26 INFUS ASERING 60 24,844 1.490.640 ***
    *** TAB172 INFUS ASERING 80 24,844 1.987.520 ***
    *** INJ21 INFUS ASERING 40 24,844 993.750 ***
    *** M012 INFUS ASERING 60 24,844 1.490.625 ***
    *** BHP71 INFUS ASERING 40 24,844 993.750 ***
    *** INF32 INFUS ASERING 40 10,228 109.132,73 ***
    *** INJ79 INFUS ASERING 40 10,228 409.120***
    *** TAB1 INFUS ASERING 40 10,228 409.100***
    *** INJ3 INFUS ASERING 40 10,228 409.120***
    *** TAB92 INFUS ASERING 100 10,228 1.022.800 ***
    *** INJ60 INFUS ASERING 100 10,228 1.022.750 ***
    *** IN01 INFUS ASERING 60 10,228 613.650 ***
    *** CET1 INFUS ASERING 80 10,228 818.200 ***
    *** BHP193 INFUS ASERING 100 10,228 1.022.800 ***
    *** BHP34 INFUS ASERING 100 10,228 1.022.800 ***
    *** BHP220 INFUS ASERING 100 10,228 1.022.800 ***
    *** INF47 INFUS ASERING 100 10,228 1.022.800 ***
    *** INF49 INFUS ASERING 120 10,228 1.227.360 ***
    INFUS D5 PIGGY BACK 100 ML 30 15,625 468.750 ***
    *** DARI INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** INF8 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** INF49 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** BHP187 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** INF27 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** BHP188 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** TAB157 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** BHP184 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** BHP187 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** INJ53 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** INJ28 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** BHP185 INFUS DEXTROSE 5% 160 13,575 2.172.000 ***
    *** INF5 INFUS KA-EN 3B 60 24,471 1.468.260 ***
    *** INJ87 INFUS KA-EN 3B 20 24,471 489.420 ***
    *** SYR30 INFUS KA-EN 3B 40 24,471 978.840 ***
    *** SYR14 INFUS KA-EN 3B 40 24,471 978.850 ***
    *** SYR17 INFUS KA-EN 3B 40 11,364 454.545,5 ***
    *** SYR15 INFUS KA-EN 3B 80 11,364 909.091 ***
    *** TAB130 INFUS LEVOFLOXACIN 4 54,761 219.045 ***
    *** SYR07 INFUS LEVOFLOXACIN 20 49,783 995.660 ***
    *** SYR09 INFUS LEVOFLOXACIN 36 49,781 3.792.186,2 ***
    *** SYR33 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** SYR37 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** TAB172 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** INJ72 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** BHP86 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** BHP152 INFUS METRONIDAZOLE 50 16,225 811.250***
    *** INJ52 INFUS METRONIDAZOLE 105 25,000 2.625.000 ***
    *** AS1 INFUS METRONIDAZOLE 128 2500 3.200.000***
    *** INF49 INFUS NACL 60 13,581 814.860 ***
    *** INF22 INFUS NACL 40 13,581 543.240 ***
    *** INF44 INFUS NACL 40 13,581 543.240 ***
    *** BHP4 INFUS NACL 40 13,581 543.250 ***
    *** INF49 INFUS NACL 40 13,581 543.250 ***
    *** BHP108 INFUS NACL 60 13,581 814.875 ***
    *** INJ20 INFUS NACL 60 13,581 814.875 ***
    *** BHP109 INFUS NACL 40 13,581 543.240 ***
    *** INJ5 INFUS NACL 100 13,581 1.358.125 ***
    *** INF44 INFUS NACL 40 13,581 543.240 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** INF45 INFUS NACL 120 13,581 1.629.750 ***
    *** INF26 INFUS NACL 100 13,581 1.358.125***
    *** INF15 INFUS NACL 100 13,581 1.358.125 ***
    *** BHP187 INFUS NACL 100 13,581 1.358.100 ***
    *** V002 INFUS NACL 100 13,581 1.358.125 ***
    *** BHP185 INFUS NACL 100 13,581 1.358.100 ***
    *** COM1 INFUS NACL 100 13,581 1.358.100 ***
    *** SAL02 INFUS NS PIGGY BACK 100 ML 10 3,750 37.500 ***
    *** INJ78 INFUS NS PIGGY BACK 100 ML 20 3,750 75.000 ***
    *** NA02 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    *** TR2 INFUS PARACETAMOL 100 43,750 4.375.000 ***
    ***INA4 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    *** ON3 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    INFUS RL 80 14,781 1.182.480 ***
    *** STE12 INFUS RL 100 14,781 1.478.100 ***
    *** AMB3 INFUS RL 100 14,781 1.478.100 ***
    *** INJ27 INFUS RL 100 14.7; 1.478.125
    ***
    *** CL1 INFUS RL 100 14,781 1.478.125 ***
    *** HY01 INFUS RL 80 14,781 1.182.500 ***
    *** AS1 INFUS RL 60 14,781 886.875 ***
    *** INJ59 INFUS RL 120 14,781 1.773.720 ***
    *** Z2 INFUS RL 60 14,781 886.875 ***
    *** MA02 INFUS RL 100 14,781 1.478.125 ***
    *** DEP3 INFUS RL 120 14,781 1.773.750 ***
    *** INJ43 INFUS RL 120 14,781 1.773.750 ***
    *** DEP01 INFUS RL 100 14781.25 1.478.125 ***
    *** INJ60 INFUS RL 1 14,781.25 14.781,25 ***
    *** TAB109 INFUS RL 80 14,781 1.182.480 ***
    *** TE01 INFUS RL 80 14,781 1.182.480 ***
    *** BHP34 INFUS RL 100 14,781 1.478.100 ***
    *** BHP220 INFUS RL 100 14,781 1.478.125 ***
    *** INF8 INFUS RL 100 14,781 1.478.125 ***
    *** BHP185 INFUS RL 100 1478 1.478.125 ***
    *** BHP71 INFUS RL 100 14,781 1.478.100 ***
    *** TAB78 INFUS RL 60 14,781 886.860 ***
    *** BHP187 INFUS RL 60 14,781 886.875 ***
    *** PAR3 INFUS RL 240 14,781 3.547.500 ***
    *** BHP4 INFUS RL 100 14,781 1.478.125 ***
    *** SYR41 INFUS RL 100 14,781 1.478.125 ***
    *** TAB104 INFUS RL 100 14,781 1.478.125 ***
    *** SYR08 INFUS RL 100 14,781 1.478.100 ***
    *** INJ35 INFUS RL 100 14,781 1.478.100 ***
    *** TAB93 INFUS RL 100 14,781 1.478.100 ***
    *** INF49 INFUS RL 100 14,781 1.478.100***
    *** INF19 INFUS RL 400 14.78 5.912.500***
    *** AS1 INFUS SET MAKRO 25 10,725 268.125 ***
    *** BHP71 INFUS SET MAKRO 25 10,725 268.125***
    *** INF12 INFUS SET MAKRO 50 10,725 536.250 ***
    *** ME1 INFUS SET MAKRO 50 10,725 536.250 ***
    *** CI01 INFUS SET MAKRO 50 10,725 536.250 ***
    *** CEF INFUS SET MIKRO 20 17,795 355.900 ***
    *** BHP193 INFUS SET MIKRO 100 17,795 1.779.500 ***
    *** INF5 INFUS SET MIKRO 20 1779 355.900 ***
    *** BHP193 INFUS SET MIKRO 38 17,795 676.210 ***
    *** BHP192 INFUS TRICHODAZOLE 20 132,042 2.640.840 ***
    *** SLP11 INFUS TRICHODAZOLE 10 132,042 1.320.425 ***
    *** INJ73 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
    *** BHP187 INFUS WIDA D5-12 NS 60 9,312 558.705,3 ***
    *** BHP195 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
    *** MA4 INFUS WIDA D5-12 NS 60 9,312 558.750 ***
    *** M02 INFUS WIDA D5-12 NS 80 9,625 770.000 ***
    *** MA3 INFUS WIDA D5-14 NS 60 17,188 1.031.250 ***
    *** BHP2 INFUS WIDAHEST 130 10 266,250 2.662.500 ***
    *** BHP108 INFUS WIDAHEST 130 20 266,250 5.325.000 ***
    *** INJ49 INFUS WIDAHEST 130 17 266,250 4.526.250 ***
    *** TAB56 INFUS WIDAHEST 130 30 19,562 586.860 ***
    *** TAB50 INFUS WIDAHEST 130 30 19,562 586.875 ***
    *** SLP4 INFUS WIDAHEST 130 30 19,562 586.860 ***
    INODEX 5ML 25 36.250,03906.25
    0,25 ***
    *** TAB157 INODEX 5ML 30 36,250 1.087.500 ***
    *** TAB61 INODEX 5ML 30 36,250 1.087.500 ***
    *** TAB42 INODEX 5ML 30 36,250 1.087.500 ***
    *** INF34 INODEX 5ML 30 36,250 1.087.500 ***
    *** TAB73 INPEPSA 100 ML 24 57,500 1.380.000 ***
    *** INJ72 INPEPSA 100 ML 24 57500 1.380.000 ***
    *** INF22 INPEPSA 100 ML 7 57,500 402.500 ***
    *** TAB183 INPEPSA 100 ML 100 57,500 5.750.000 ***
    *** INF49 INPEPSA 200 ML 12 91,250 1.095.000 ***
    *** BHP220 INPEPSA 200 ML 12 91,250 1.095.000 ***
    *** INJ19 INPEPSA 200 ML 20 91,250 1.825.000 ***
    *** INJ28 INTERFLOX 500 MG 36 16,211 583.596 ***
    *** INF16 INTERFLOX 500 MG 24 16,211 389.064 ***
    *** BHP185 INTERMOXIL 500 1 5,037.90 5.037,9 ***
    *** IN01 INTERMOXIL 500 500 5037 2.518.951,5***
    *** TAB138 INTERMOXIL 500 500 5.03 2.518.951,5 ***
    *** BHP188 INTERMOXIL SYR 20 35,000 700.000 ***
    *** CHL03 INTERMOXIL SYR 20 35,000 700.000 ***
    *** TAB113 INTERPEC 15 ELIXIR 60 ML 10 19,965 199.650 ***
    *** BHP189 INTERPEC 30 EUXIR 60 ML 15 35,234 528.510 ***
    *** TAB175 INTERZINC SYR 10 38,750 387.500 ***
    *** TAB96 INTERZINC SYR 24 38,750 930.000 ***
    *** OP09 INTERZINC SYR 24 38,750 930.000 ***
    *** INF27 INTERZINC SYR 42 38,750 1.627.500 ***
    *** TAB49 INTERZINC SYR 24 38.75 930.000 ***
    *** INJ43 INTERZINC SYR 24 38,750 930.000 ***
    *** BHP71 INTERZINC SYR 24 38,750 930.000 ***
    *** TAB 132 INTERZINC SYR 24 38,750 930.000 ***
    *** INF15 IRBESARTAN 150 300 1,959 587.700 ***
    *** TAB165 IRBESARTAN 150 500 1,781 890.500 ***
    *** OME1 IRBESARTAN 150 500 1,781 890.486,2 ***
    *** INF49 IRBESARTAN 300 500 3,088 1.543.997 ***
    *** CE3 ISDN 5 MG 500 61.250 ***
    *** LE04 KALBAMIN 500 ML 20 6397 1.279.550***
    *** SLP7 KALFOXIME INJ 20 226,875 4.537.500 ***
    *** SYR33 KALIUM DICLOFENAC 50 MG 100 885 88.500 ***
    *** SYR30 KALIUM DICLOFENAC 50 MG 300 805 241.507,68 ***
    *** M34 KALIUM DIKLOFENAK 25 MG 100 537 53.700 ***
    *** INF49 KALIUM DIKLOFENAK 25 MG 300 537 161.100***
    *** INJ23 KALNEX 500 MGML 50 5,375 268.750 ***
    *** INJ24 KALNEX 500 MGML 55 5,375 295.625 ***
    *** SAL02 KALTROFEN 100 150 5,208 781.200 ***
    *** TAB104 KAN DISTATIN DROP 5 48,125 240.625***
    *** INF27 KAPAS 1 KG 1 110,375 110.375 ***
    *** INJ58 KASA STERIL 16 X 6 10 8,750 87.500 ***
    *** SYR31 KASA STERIL 16 X 6 20 8,750 175.000 ***
    *** BHP187 KETAMIN-HAMELN 500 MG 30 208,125 6.243.750 ***
    *** BHP185 KETOCONAZOLE 2% CREAM 24 3,290.99 78.983,76 ***
    *** BHP4 KETOPROFEN 100 MG 300 1,856 556.875 ***
    *** INJ36 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** TAB103 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** TAB102 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** SYR08 KETOROLAX 30 MG INJ 180 3,331 599.577,03 ***
    *** TAB 87 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
    KETOROLAX 30 MG INJ 180 302 545.144,89***
    *** INJ5 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
    *** DI01 KETOROLAX 30 MG INJ 180 3029 545.232,11 ***
    *** SYR17 KETOROLAX 30 MG INJ 180 3029 545.232,11 ***
    *** INJ84 KETOROLAX 30 MG INJ 180 3,029 545.232,11 ***
    *** SYR11 KETOROLAX 30 MG INJ 180 302 545.232,11 ***
    *** SYR09 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
    *** INJ85 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
    *** INJ44 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
    *** BHP32 KLORPROMAZIN 100 MG 500 21 105.187,5***
    *** BHP34 KSR 500 1,795 897.725 ***
    *** V23 LACTODIA SACHET 100 6,015 601.500 ***
    *** CI01 LACTODIA SACHET 1 6,015 6.015 ***
    *** TAB116 LACTODIA SACHET 300 601 1.804.500***
    *** KA1 LACTODIA SACHET 200 6,015 1.203.000 ***
    *** KA2 LAKTAFIT 60 3,369 202.125 ***
    *** DARI LANSOPRAZOLE 30 200 651 130.200 ***
    *** CAL02 LANSOPRAZOLE 30 200 651 130.250 ***
    *** INJ83 LANSOPRAZOLE 30 400 6 260.500 ***
    *** AS1 LANSOPRAZOLE 30 1 651.25 651,25 ***
    *** TAB92 LANSOPRAZOLE 30 600 592 355.230 ***
    *** EX01 LANSOPRAZOLE 30 200 592 118.400 ***
    *** BHP169 LANSOPRAZOLE 30 220 5921 30.240,57 ***
    *** INJ59 LANSOPRAZOLE 30 200 592 118.400 ***
    *** ME3 LEMVEMIR FLEXPEN INJ 10 96,591 965.910 ***
    *** BHP185 LEVOSOL 8ML 30 69,060 2.071.800 ***
    *** SYR36 LIDOCAIN 2 ML 300 1,270 381.000 ***
    ***INA4 LIDOCAIN 2 ML 300 1,270 381.000 ***
    *** CA03 LiPROLAC SACHET 1 6,000 6.000 ***
    *** BHP4 LIPROLAC SACHET 90 6,000 540.000 ***
    *** SYR32 LIPROLAC SACHET 90 6,000 540.000 ***
    *** IN LIPROLAC SACHET 90 6,000 540.000 ***
    *** HI01 LIPROLAC SACHET 90 6,000 540.000 ***
    *** tri LISINOPRIL 5 600 481 288.750 ***
    *** MY1 LOPERAMID HCL 2 MG 500 121 60.500 ***
    *** MU43 LOPERAMID HCL 2 MG 500 121 60.500 ***
    *** PR01 LORATADINE 10 300 459 137.625 ***
    *** SYR40 MARCAIN 0.50 % 20 ML 5 96,385 481,923,75 ***
    *** PAR3 MASKER 50 1,427.50 71.375 ***
    *** SYR37 MASKER 50 489 24.468,75 ***
    *** INJ72 MASKER 100 4:00 48.937,5 ***
    *** TAB165 MASKER 100 489 48.937,5 ***
    *** TAB157 MASKER 50 489 24.450 ***
    *** TAB93 MASKER 100 489 48.900 ***
    *** BHP220 MASKER 100 489 48.900 ***
    *** INF49 MASKER 50 489 24.450 ***
    *** BHP187 MASKER 150 489 73.350 ***
    *** BHP72 MASKER 02 DEWASA ( SUNGKUP 20 100,000
    REBREATING DEWASA) 2.000.000 ***
    *** TAB104 MASKER 02 DEWASA ( SUNGKUP 10 100,000
    REBREATING DEWASA) 1.000.000 ***
    *** INF5 MAYO ( GUN DEL ) NO 3 3 23,375 70.125***
    *** BHP71 MAYO ( GUNDEL ) NO 3 5 23,375 116.875 ***
    *** TAB61 MAYO ( GUNDEL ) NO 70MM 5 13,062 65.312,5 ***
    *** TAB157 MAYO ( GUNDEL ) NO 80 MM 3 13,062 39.187,5***
    *** BHP152 MAYO ( GUNDEL ) NO 80 MM 5 13,062 65.310 ***
    *** INJ32 MAYO ( GUNDEL ) NO 90 MM 3 13,062 39.187,5***
    MAYO ( GUNDEL) N0.50 3 42,375 127.125 ***
    MAYO ( GUNDEL) N0.60 3 42,375 127.125 ***
    *** TAR01 MAYO ( GUNDEL) NO. 00 3 42,375 127.125 ***
    *** INJ36 MAYO ( GUNDEL) NO.O 3 42,375 127.125 ***
    *** INJ31 MAYO (GUNDEL) N0.4 6 21,250 127.500 ***
    *** WI2 MAYO (GUNDEL) NO.2 5 21,250 106.250 ***
    *** INJ21 MAYO (GUNDEL) NO.4 1 42,375 42.375 ***
    *** INF28 MECOBALAMINE 500 MG 200 1,059 211.800 ***
    *** INF8 MEDIAMER 400 4,432 772.783,6 ***
    *** INJ60 MEFINAL 500 1 1,425 1.425 ***
    *** INF19 MEFINTER 300 2,114 634.175,73 ***
    *** TAB138 MEFINTER 500 2.11.056.959,55
    ***
    *** PL03 MEFINTER 200 1,575 315.000 ***
    *** SA01 MEFTNAL 500 300 1,425 427.500 ***
    *** TAB19 MELOXICAM 15 MG 300 1,361 408.300 ***
    *** TAB183 MELOXICAM 7,5 MG 300 393 117.900 ***
    *** TAB144 MEROFENAM 0,5 MG INJ 56 150,000 8.400.000 ***
    *** TAB22 MEROFENAM 0,5 MG INJ 56 150,000 8.400.000 ***
    *** ME3 MEROFENAM 1 GR 75 250,000 18.750.000 ***
    *** BHP34 MEROFENAM 1 GR 165 73,864 12.187.560 ***
    *** INF26 METFORMIN 500 MG 400 238 95.150***
    *** INJ42 METFORMIN 500 MG 400 250 99.825 ***
    *** BHP5 METHYLERGOMEnN 0,125 MG 100 211 21.099,65 ***
    *** INF49 METHYLERGOMETIN 0,125 MG 300 211.26 63.378 ***

    *** INF12 METHYLPREDNISOLON 4 500 288 144.003 ***


    *** INF27 METHYLPREDNISOLON 4 500 261 130.681,25 ***
    *** AS1 METHYLPREDNISOLON 4 500 261 130.500 ***
    *** INF16 METHYLPREDNISOLON 8 500 487 243.750 ***
    *** BHP72 METHYLPREDNISOLON 8 500 488 244.000 ***
    *** BHP70 METHYLPREDNISOLONE 16 MG 500 1,423 711.500 ***
    *** INJ43 METHYLPREDNISOLONE 16 MG 300 1,423 426.900 ***
    *** INJ59 METILPREDNISOLONE 125 MG 20 41,938 838.750 ***
    *** BHP217 METILPREDNISOLONE 125 MG 29 41938 1.216.187,5 ***
    *** BHP187 METILPREDNISOLONE 125 MG 48 44,344 2.128.500 ***
    *** INF5 METILPREDNISOLONE 125 MG 48 44.34 2.128.500***
    *** BHP220 METILPREDNISOLONE 125 MG 48 44,344 2.128.512 ***
    *** BHP185 METOCLOPERAMID HCL 10 MG 500 125 62.500 ***
    *** SUP1 METRONIDAZOLE 500 500 302 150.995,9 ***
    *** SYR30 METRONIDAZOLE 500 500 30 151.250 ***
    *** SYR41 METRONIDAZOLE 500 500 302 150.995,9 ***
    *** SYR33 MGS0420 42 6,875 288.750 ***
    *** SLP3 MGS0420 120 6,875 825.000 ***
    ***INA4 MIKONAZOLE KRIM 25 4,228.13 105.703,25***
    *** SYR40 MORPHINE HCL 10 MG 10 11,550 115.500 ***
    *** AM11 MORPHINE HCL 10 MG 10 11,550 115.500***
    *** TAB136 MUCOS TAB 200 1,210 242.000 ***
    *** AMB3 MYOBAT 50 65 3.250 ***
    *** TAB118 NASACORT AQ 11 112,500 1.237.497,25 ***
    *** TAB130 NASACORT AQ 1 112,499.75 112.499,75 ***
    *** AL1 NATRIUM DICLOFENAK 50 MG 300 241 72.300 ***
    *** INJ51 NATRIUM DICLOFENAK 50 MG 500 2411 20.499,55 ***
    *** TAB104 NATRIUM DICLOFENAK 50 MG 500 241 120.499,55 ***
    *** TAB26 NATRIUM DIKLOFENAK 25 300 166 49.773,75 ***
    *** BHP185 NATRIUM DIKLOFENAK 25 500 166 82.956,25 ***
    *** CL1 NATRIUM PHENITHOIN 50 MG 30 30000 900.000 ***
    *** TAB121 NATRIUM PHENTTHOIN 50 MG 40 30,000 1.200.000 ***
    NEO K IN 20 16,940 338.800 ***
    NEOSTIGMINE HAMELN 0,5 MG 50 122,500 6.125.000 ***
    *** INJ42 NEUROBAT 500 1,600 800.000 ***
    *** PH07 NEUROBAT 500 1,600 800.000 ***
    *** TAB138 NEUROBAT 500 1,600 800.000 ***
    *** TAB93 NEUROBAT 500 1,600 800.000 ***
    *** TAB143 NEURODEX 1,000 272 271.998,6 ***
    *** BHP220 NEURODEX 800 272 218.000 ***
    *** TAB 87 NEUROSANBEINJ 50 5,438 271.900 ***
    *** NA01 NGT NO. 16 10 18,750 187.500 ***
    *** TAB56 NGT NO. 3,5 10 23,625 236.250 ***
    *** BHP187 NGT NO.16 20 18,750 375.000 ***
    *** INJ84 NGT NO.18 5 18,750 93.750 ***
    *** TAB142 NGT NO.5 10 23,625 236.250 ***
    *** INJ82 NIFEDIPINE 10 300 148 44.250 ***
    *** INJ85 NIFEDIPINE 10 500 161 80.502,45 ***
    *** TAB108 NIKOLAM CAP 100 4,689 468.900 ***
    *** TAB109 NORELUT 5 MG 50 5,156 257.812,5 ***
    *** TAB26 NOVORAFID FLEXPEN 20 106,681 2.133.620 ***
    *** TAB52 NOVORAFID FLEXPEN 5 106,681 533.405 ***
    *** CEF NOVORAFID FLEXPEN 30 106,681 3.200.430 ***
    *** TAB107 NYMIKO DROP 5 39,875 199.375 ***
    *** AS1 OFLOXACINE 200 MG 150 550 82.500 ***
    *** SYR27 OFLOXACINE 200 MG 100 550 55.000 ***
    *** SM24 OFLOXACINE 400 MG 100 875 87.500 ***
    *** SAL02 OFLOXAdNE 400 MG 150 875 131.250 ***
    *** TAB151 OMEPRAZOLE 600 561 336.588,36 ***
    *** TAB153 OMEPRAZOLE 600 561 336.600 ***
    *** INJ60 OMEPRAZOLE 300 561 168.294,18 ***
    *** TAB101 OMEPRAZOLE 300 464 139.200 ***
    *** TAB100 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** TAB117 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** TAB 131 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** TAB127 OMEPRAZOLE INJ 24 102,850 2.468.400 ***
    *** BHP196 OMEPRAZOLE INJ 24 102,850 2.468.400 ***
    *** BHP182 OMEPRAZOLE INJ 17 102.85 1.748.450***
    *** GEN1 OMEPRAZOLE INJ 48 102,850 4.936.800 ***
    *** BHP195 ONDANCENTRON 8 MG 300 3,162 948.750 ***
    *** TAB61 ONDANCENTRON INJ 160 3,000 480.000 ***
    *** TAB102 ONDANCENTRON INJ 160 300 480.000 ***
    *** INJ51 ONDANCENTRON INJ 160 2,727 436.320 ***
    *** TAB148 ONDANCENTRON INJ 160 2,727.28 436.364,8 ***
    *** NI043 ONDANCENTRON INJ 160 2727 436.364 ***
    *** T045 ONDANCENTRON INJ 160 2,727 436.364 ***
    *** BHP185 ONDANCENTRON INJ 160 2,727 436.320 ***
    *** BHP188 ONDANCENTRON INJ 160 2,727 436.364 ***
    *** INF19 OPTIFLOX TTS MATA 20 17,506 350.124,5 ***
    *** BHP187 ORALIT 175 522 91.350 ***
    *** TAB26 ORALIT 200 522 104.500 ***
    *** BHP34 OTSU D- 40 25 ML 80 2,475 198.000 ***
    *** INJ64 OTSU D- 40 25 ML 120 2,475 297.000 ***
    *** ME1 OXYTETRACYLIN E 3 % ZLP KULTT 25 1,874 46.850 ***
    *** SYR17 PAMOL SYR 24 14,800 355.200 ***
    *** PH07 PAMOL SYR 24 14800 355.200 ***
    *** INJ60 PAMOL SYR 20 14,800 296.000 ***
    *** INF5 PAMOL SYR 28 14,800 414.400 ***
    PAMOL SYR 12 14,800 177.600 ***
    PANTOPUM INJ 10 134.531. 345.312,5 ***
    *** INJ72 PARACETAMOL DROP 56 6,500 364.000 ***
    *** AS1 PARACETAMOL DROP 20 6,500 130.000 ***
    *** INJ3 PARACETAMOL DROP 12 6,500 78.000 ***
    *** TAB157 PARACETAMOL DROP 56 6,500 364.000 ***
    *** INJ24 PARACETAMOL SYR 50 192 95.998,04***
    *** N034 PARACETAMOL SYR 50 1,920 95.975 ***
    *** INJ79 PARACETAMOL SYR 50 1,920 96.000 ***
    *** SYR30 PARACETAMOL SYR 50 1,920 96.000 ***
    *** INJ43 PARACETAMOL TAB 500 144 71.875 ***
    *** INJ68 PARACETAMOL TAB 500 144 71.875 ***
    *** INJ22 PARACETAMOL TAB 500 144 71.875 ***
    *** AN54 PARACETAMOL TAB 500 144 71.875 ***
    *** HE45 PARACETAMOL TAB 500 144 72.000 ***
    *** CH45 PARACETAMOL TAB 300 144 43.200 ***
    *** VA34 PARACETAMOL TAB 300 14 43.200,9 ***
    *** DH45 PARACETAMOL TAB 500 144 71.875 ***
    *** DE03 PARACETAMOL TAB 1,000 144 143.750 ***
    *** MI32 PARACETAMOL TAB 500 14 72.000 ***
    *** KL09 PARACETAMOLTAB 500 144 72.000 ***
    *** AC04 PEDIMIN DROP 5 34,375 171.875 ***
    *** SA45 PEHACAIN INJ 40 4,864.38 194.575,2 ***
    *** OME1 PETHIDIN INJ 30 19,488 584.640 ***
    *** TAB138 PETHIDIN INJ 40 19,488 779.500 ***
    *** BHP72 PETHIDIN INJ 30 19,488 584.625 ***
    *** INJ14 PETHIDIN INJ 50 19,488 974.400 ***
    *** TAB26 PHENOL GLYCEROL 15 2,808 42.120 ***
    *** TAB175 PHYTOMENADION 2 MG INJ 60 4,692 281.520 ***
    *** SYR05 PHYTOMENADION 2 MG INJ 90 4. 422.287,84 ***
    *** FE01 PIRACETAM 1200 300 1,819 545.625 ***
    *** INJ79 PISAU OPERASI (BISTURI) NO. 15 10 1,538 15.380 ***
    *** BHP187 PLASBUMIN 25% 20 ML 5 351,120 1.755.600 ***
    *** BHP184 PLASBUMIN 5 PCT 250 ML 5 894,545 4.472.725 ***
    *** BHP185 PLASBUMIN 5 PCT 50 ML 5 308,727 1.543.635 ***
    *** INF44 PLASMINEX INJ 200 15097 3.019.500 ***
    *** INF47 PLASMINEX INJ 100 15,098 1.509.750 ***
    *** INF49 PLASMINEX INJ 100 15,098 1.509.800 ***
    *** TAB157 PLASMINEX INJ 100 15,098 1.509.800 ***
    *** INJ77 PONCODRYL SYR 15 29.219438.281,2
    5 ***
    *** INJ31 POSPARGIN 0,25 500 906 453.000 ***
    *** TAB77 POSPARGIN INJ 100 90,235 9.023.500 ***
    *** TAB97 PRALAX SYR 10 56,250 562.500 ***
    *** INJ43 PREDNISON 5 500 28 13.999,7 ***
    *** INJ49 PRIMAQUIN TAB 500 256 128.000 ***
    *** PL03 PROINFRAK 10 ML INJ 26 47,100 1.224.600 ***
    *** INJ59 PROINFRAK 10 ML INJ 10 47100 471.000 ***
    *** D01 PROMUBA SUP 15 55,206 828.093,75 ***
    *** BHP187 PRONICY 200 282 56.400 ***
    *** INF49 PROTOFEN SUPP 20 3,487 69.740 ***
    *** INF27 PROTOP 28 14,094 394.632 ***
    *** INJ82 PROTOP 14 14,094 197.312,5 ***
    *** TAB78 PULAREX 300 275 82.500 ***
    *** INA4 PUMPITOR INJ 10 161,538 1.615.380 ***
    *** BHP201 PUMPITOR INJ 10 165,575 1.655.750 ***
    *** BHP181 RANITIDIN 150 500 160 80.000 ***
    RANITIDIN 150 500 160 80.000 ***
    *** BHP225 RANITIDIN 150 500 160 80.000 ***
    *** BHP227 RANITIDIN 150 500 145 72.500 ***
    *** BHP136 RANITIDIN 150 500 145 72.500 ***
    *** BHP226 RANITIDIN 150 500 275 137.500 ***
    *** INF26 RANITIDIN 150 1,000 275 275.000 ***
    *** TAB26 RANITIDIN 150 500 275 137.500 ***
    *** TAB141 RANITIDIN 150 500 275 137.500 ***
    *** GI01 RANITIDIN INJ 200 1,675 335.000 ***
    *** PL1 RANITIDIN INJ 385 1,675 644.875 ***
    *** PI2 RANITIDIN INJ 300 1,675 502.500 ***
    *** TE01 RANITIDIN INJ 300 1,675 502.500 ***
    *** INJ79 RANITIDIN INJ 400 1,675 670.000 ***
    *** BHP4 RANITIDIN INJ 500 1,675 837.500 ***
    *** BHP2 RANITIDIN INJ 400 1,675670.000 ***
    *** PL3 RANITIDIN INJ 500 1,675837.500 ***
    *** INJ61 RANITIDIN INJ 500 1,675 837.500 ***
    *** BHP152 RANITIDIN INJ 500 1,675 837.500 ***
    *** INF5 REBAL PLUS 500 2,250 1.125.000 ***
    *** SYR37 RECOFOL INJ 30 139,125 4.173.750 ***
    *** SYR28 RECOFOL INJ 20 139,125 2.782.500 ***
    *** INF12 RECOFOLINJ 30 139,125 4.173.750 ***
    *** SYR05 RENAX TAB 100 4,500 450.000 ***
    *** SYR27 RESPERIDONE 1 MG 100 1,875 187.500 ***
    *** BHP72 RESPERIDONE 1 MG 100 1,875 187.500 ***
    *** BHP34 SALBUTAMOL 2 MG 500 105 52.518,75 ***
    *** AS1 SALBUTAMOL 2 MG 500 105 52.500 ***
    *** TAB48 SALBUTAMOL 2 MG 500 105 52.518,75 ***
    *** INJ11 SALBUTAMOL 2 MG 500 105 52.500 ***
    *** INJ46 SALBUTAMOL 4 MG 300 130 39.000 ***
    *** INJ72 SALBUTAMOL 4 MG 500 125 62.562,5***
    *** INJ72 SALBUTAMOL 4 MG 500 125 62.500 ***
    *** INJ64 SALEP 2-4 25 2,750 68.750 ***
    *** INJ62 SANMOL 300 412 123.600***
    *** NE01 SANMOL 400 412 165.000 ***
    *** KE01 SANMOL INFUS 66 74,037 4.886.433,75 ***
    *** DIS01 SANMOL INFUS 31 74.02/295.143,1
    2 ***
    *** FOl SANMOL INFUS 24 74,0371.776.888 ***
    *** LAK023 SANMOLINFUS 48 74,037 3.553.776 ***
    *** TAB61 SANPRIMA SYR 15 27,356 410.340 ***
    *** BHP220 SANPRIMA SYR 20 27,356 547.120***
    *** BHP187 SANTA -E 100 102,438 10.243.800 ***
    *** SA01 SCOPMA 500 525 262.500 ***
    *** INJ21 SCOPMA 500 525 262.500 ***
    *** FU1 SEDROFEN 60 ML 12 52,147 625.764 ***
    *** BHP109 SEDROFEN 60 ML 12 52,147 625.764 ***
    *** INF49 SEDROFEN FORTE SYR 12 88,089 1.057.068 ***
    *** TAB148 SEDROFEN FORTE SYR 12 88,089 1.057.068 ***
    *** BHP71 SERUM BIO SAVE ( ABU ) 5 ML 5 591,250 2.956.250 ***
    *** INJ43 SIMVASTATIN 10 500 221 110.625 ***
    *** BHP185 SIMVASTATIN 10 MG S50 300 70 211.612,5 ***
    *** INF27 SIMVASTATIN 10 MG S50 600 705 423.000 ***
    *** TAB165 SPASMOLIT 500 1,966 983.000 ***
    *** INJ60 SPASMOLIT 500 1,966 983.000 ***
    ***INF27 SPINOCAIN 27 25 62,375 1.559.375 ***
    SPINOCAIN 27 25 62,375 1.559.375***
    *** TAB183 SPINOCAIN 27 25 62,375 1.559.375 ***
    *** BHP193 SPINOCAN 25 25 43,750 1.093.750 ***
    *** INF5 SPIRONOLACTON 100 1,000 1,136 1.136.000 ***
    *** BHP188 SPIRONOLACTON 25 500 398 199.000 ***
    *** CEF SPUIT 1 CC 400 5,500 2.200.000 ***
    *** BHP3 SPUIT 1 CC 200 5,500 1.100.000 ***
    *** TAB104 SPUIT 1 CC 200 5,500 1.100.000 ***
    *** ME4 spuit 1 cc 200 6,125 1.225.000***
    *** SYR23 SPUIT 1 CC 500 6,125 3.062.500 ***
    *** INF26 SPUIT 10 CC 300 3,822 1.146.750 ***
    *** SA01 SPUIT 10 CC 200 3,822 764.400 ***
    *** SYR17 SPUIT 10 CC 200 3,822.50 764.500 ***
    *** CE2 SPUIT 10 CC 100 3,822 382.250 ***
    *** ZE056 SPUIT 10 CC 100 3,822 382.250 ***
    *** REOl SPUIT 10 CC 300 3,822 1.146.600 ***
    *** COLIO SPUIT 10 CC 300 3,822 1.46.566,52 ***
    *** ZYOOl SPUIT 10 CC 400 7,000 2.800.000 ***
    *** IN34 SPUIT 10 CC 300 7,000 2.100.000 ***
    *** PROOl spuit 10 cc 200 7,000 1.400.000 ***
    *** ASI SPUIT 10 CC 300 7000 2.100.000***
    *** INF49 SPUIT 10 CC 500 7,000 3.500.000 ***
    *** CE023 SPUIT 20 CC 40 15,950 638.000 ***
    *** SYR40 SPUIT 3 CC 400 3,988 1.595.200 ***
    *** SYR32 SPUIT 3 CC 400 3,988 1.595.000 ***
    *** SA02 SPUIT 3 CC 500 3,988 1.994.069 ***
    *** PHE02 SPUIT 3 CC 400 3,988 1.595.000 ***
    *** GAS01 SPUIT 3 CC 200 3,988 797.600 ***
    *** P098 SPUIT 3 CC 300 3,988 1.196.400 ***
    *** SYR07 SPUIT 3 CC 400 3,987.50 1.595.000 ***
    *** GL023 SPUIT 3 CC 200 3,988 797.500 ***
    *** EP045 SPUIT 3 CC 300 3,988 1.196.250 ***
    *** EP08 SPUIT 3 CC 400 3,988 1.595.000 ***
    *** NY2 SPUIT 3 CC 400 3,988 1.595.200 ***
    *** SAN023 SPUIT 3 CC 300 4,375 1.312.500 ***
    *** AF03 SPUIT 3 CC 500 4,375 2.187.500 ***
    *** BHP51 SPUIT 3 CC 570 4. 2.493.750 ***
    *** INF5 SPUIT 3 CC 400 4,375 1.750.000 ***
    *** INJ59 spuit 3 cc 400 4.37 1.750.000 ***
    *** INF12 SPUIT 3 CC 500 4,375 2.187.500 ***
    *** BHP8 SPUIT 3 CC 200 4,375 875.000 ***
    *** TAB157 SPUIT 3 CC 600 4,375 2.625.000 ***
    *** PL03 SPUIT 5 CC 200 4,812 962.500 ***
    *** M012 SPUIT 5 CC 200 4,812 962.400 ***
    *** BHP187 SPUIT 5 CC 300 4,812 1.443.600 ***
    *** BHP185 SPUIT 50 CC 40 27,375 1.095.000 ***
    *** TAB104 SPUIT 50 CC 40 27,375 1.095.000 ***
    *** BHP34 spuit3 cc 500 4,375 2.187.500***
    *** TAB136 spuit3 cc 400 4,375 1.750.000 ***
    *** TAB138 spun 3 cc 300 3,988 1.196.250***
    *** INJ43 spurr 3 cc 200 3,988 797.600 ***
    *** INJ36 spurr 3 cc 600 3,988 2.392.800 ***
    *** BHP72 spurr 3 cc 300 3,988 196.441,4 ***
    *** INF49 spurr 3 cc 500 4,375 2.187.500 ***
    *** SM24 spurr 5 cc 200 4,812 962.400 ***
    spurr 5 cc 400 5,375 2.150.000 ***
    spurr 5 cc 400 5,375 2.150.000 ***
    *** BHP152 spurr10 cc 200 3,822 764.500 ***
    *** BHP130 spurr5 cc 200 4,812 962.500 ***
    *** BHP162 spurrio cc 400 3,822 1.528.800 ***
    *** BHP163 spurrio cc 400 3,822 1.529.000 ***
    *** BHP158 spurrio cc 300 7,000 2.100.000 ***
    *** BHP159 spurrio cc 400 7,000 2.800.000 ***
    *** M234 spurrio cc 300 7,000 2.100.000 ***
    *** M02 STARXON INJ 10 221.012.210.187
    ,5 ***
    *** TAB33 STARXON INJ 5 221,019 1.105.095 ***
    *** TAB34 STESOLID 2 ML INJ 30 14,300 429.000 ***
    *** TA8102 STESOLID RECTAL 10 MG 30 26,250 787.500 ***
    *** BHP108 STOLAX SUPPOSITORIA 60 7,556 453.375 ***
    *** SAL02 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
    *** AMB3 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
    *** TH01 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
    *** TAB166 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
    *** BHP186 STOMACH TUBE (NGT) NO. 3,5 5 27,875 139.375 ***
    *** BHP152 STOMACH TUBE (NGT) NO.14 10 27,875 278.750 ***
    *** PAR3 STOMACH TUBE (NGT) NO.16 10 27,875 278.750 ***
    *** BHP189 STOMACH TUBE (NGT) NO.16 10 27,875 278.750 ***
    *** COM1 STROCAIN-P 200 22 44.400 ***
    *** SYR30 SUCTION CATETER NO.6 20 12,500 250.000 ***
    *** BHP152 SUNGKUP NON REBREATHING DEWASA 11 93,125
    1.024.375***
    *** BHP8 SUNGKUP NON REBREATHING DEWASA 20 33,125
    662.500***
    *** TAB192 SUPRALYSIN SYR 25 33,275 831.875 ***
    *** TAB143 SUPRALYSIN SYR 25 33,275 831,875 ***
    *** TAB93 SUPRALYSIN SYR 25 33,275 831.875 ***
    *** TAB127 SYNTOCINON INJ 100 10,344 1.034.375 ***
    *** TAB144 SYNTOCINON INJ 50 10,344 517.187,5 ***
    *** TAB165 SYNTOCINON INJ 50 10,344 517.187,5 ***
    *** TAB167 SYNTOCINON INJ 50 10,344 517.200 ***
    *** TAB138 SYNTOCINON INJ 100 10,344 1.034.400 ***
    *** CAL02 SYNTOCINON INJ 50 15,811 790.531,25 ***
    *** MT76 SYNTOCINON INJ 50 15,811 790.531,25 ***
    *** SYR27 SYNTOCINON INJ 40 15,811 632.425 ***
    *** AS1 SYNTOONON INJ 50 10,344 517.200 ***
    *** TAB38 TERFACEF INJ 11 227,219 2.499.409 ***
    *** BHP187 TERFACEFINJ 10 227.219.272.187
    ,5 ***
    *** SYR17 TETAGAM P 1 ML 10 212,500 2.125.000 ***
    *** BHP152 TETAGAM P 1 ML 5 247,500 1.237.500 ***
    *** SYR30 TETAGAM P 1 ML 10 247,500 2.475.000***
    *** FOl TETAGAM P 1 ML 10 247,500 2.475.000 ***
    *** INJ5 TETAGAM P 1 ML 10 247,500 2.475.000 ***
    *** SYR27 THREE WAY 20 24,062 481.240 ***
    *** TAB118 THROMBO ASPILETS 600 1,000 600.000 ***
    *** TAB165 TORASIX 30 MG INJ 60 57,500 3.450.000 ***
    *** SYR40 TORASIX 30 MG INJ 48 57,500 2.760.000 ***
    *** INF49 TRACRIUM 2,5 ML INJ 20 25,000 500.000 ***
    *** INF27 TRACRIUM 2,5 ML INJ 50 529.928.499.97
    3,5 ***
    *** INJ59 TRAMADOL INJ 50 3,350 167.500 ***
    *** SA01 TRAMADOLINJ 50 3,350 167.500 ***
    *** TAB192 TRANFUSI SET 100 40,500 4.050.000 ***
    *** INJ71 TRANFUSI SET 100 40,500 4.050.000 ***
    *** PR023 TRAZEP 2 MG 15 17,999 269.985 ***
    TRAZEP 2 MG 10 17,999 179.990 ***
    TRAZEP 2 MG 15 17.99 269.991,15 ***
    *** BHP160 TRAZEP 4 MG 10 32,401 324.010 ***
    *** BHP61 TRAZEP 4 MG 15 32,401 486.007,95 ***
    *** MA4 TRAZEP4 MG 10 32.40 324.010 ***
    *** BHP161 TRIFED 100 1,760 176.000 ***
    *** GI01 TRIFED 300 1 528.000 ***
    *** INJ77 TRIFED 100 2,118 211.800***
    *** TAB113 TRIMOXSUL FORTE 100 100 17 1.699,97 ***
    *** PL03 TUGESAL TAB 150 4,538 680.700 ***
    *** INF12 ULSAFAT 100 ML SYR 20 57,473 1.149.460 ***
    *** INJ43 ULSAFAT 100 ML SYR 50 57.423B73.661,4
    9 ***
    *** SYR14 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
    *** TAB56 ULSAFAT 100 ML SYR 50 17,514 875.700 ***
    *** TAB85 ULSAFAT 100 ML SYR 50 17,514 875.700 ***
    *** INJ73 ULSAFAT 100 ML SYR 25 17,514 437.850 ***
    *** INJ10 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
    *** INF28 ULSAFATE TAB 300 2,646 793.800 ***
    *** AL23 ULSAFATE TAB 600 2.64 1.587.750 ***
    *** TAB136 ULSIDEX 500 MG 500 582 291.000 ***
    *** TAB81 ULSIDEX 500 MG 300 582 174.600 ***
    *** TAB 132 UPROLAC SACHET 90 6,000 540.000 ***
    *** TAB133 UPROLAC SACHET 90 600 540.000 ***
    *** INF5 URIN BAG 20 7,500 150.000 ***
    *** TE01 URIN BAG 20 7,500 150.000 ***
    *** INJ58 URIN BAG 30 7,500 225.000 ***
    ***INF49 URIN BAG 30 7,500 225.000 ***
    *** BHP187 URIN BAG 20 7,500 150.000 ***
    *** BHP34 URIN BAG 20 7,500 150.000 ***
    *** BHP220 URIN BAG 30 7,500 225.000 ***
    *** INF27 URIN BAG 20 4,449 88.977,25 ***
    *** AS1 URIN BAG 20 4,449 88.977,25 ***
    *** NA02 URIN BAG 55 444 244.687,44 ***
    *** TAB157 URIN BAG 50 4,449 222.437,5 ***
    *** TAB165 URIN BAG 50 4,449 222.450 ***
    *** TAB130 URINTER 400 5,285 2.114.000***
    *** TAB136 VAGIZOL OVULA 50 5823 291.156,25 ***
    *** BHP184 VASTIGO 200 500 100.000 ***
    *** BHP152 VENTOLIN INHALER 10 79,815 798.150 ***
    *** BHP86 VENTOLIN ROTACAPC 200 MG 200 539 107.800 ***
    *** BI03 VENTOLIN ROTAHALER 10 8,066 80.660 ***
    *** TR2 VENTOLINE NEBU 80 8,250 660.000 ***
    *** TAB88 VENTOUNE NEBU 60 8,250 495.000 ***
    *** INF12 VENTOUNE NEBU 100 8,250 825.000 ***
    *** AS1 VENTOUNE NEBU 100 8,250 825.000 ***
    *** BHP187 VENTOUNE NEBU 90 8,250 742.500 ***
    *** INF47 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** SYR17 VERBAN ELASTIS 4 INCI 5 31,250 156.250 ***
    *** INJ72 VERBAN ELASTIS 6 INCI 5 45,000 225.000 ***
    *** TAB71 VERBAN ELASTS 3 INCI 5 22,500 112.500 ***
    *** SYR27 VITAMIN B.COMPLEX 200 140 28.000 ***
    *** INF49 VITAMIN C 50 500 62 31.000 ***
    *** INJ5 VITAMIN C 50 500 62.5 31.250 ***
    *** TAB105 VITAMIN TAMBAH DARAH 1,000 1,687 1.687.000 ***
    *** INF5 VITAMIN TAMBAH DARAH 100 1,688 168.800 ***
    *** INJ43 VOLUVEN 6 % 500 ML 20 41,250 825.000 ***
    WIDA KDN-1 60 1856 1.113.750 ***
    *** INJ49 XEPAZYM 5 MG 100 3,438 343.805 ***
    *** BHP108 ZEGAVIT 100 3,162 316.200 ***
    *** BHP185 ZIBAC INJ 20 100,000 2.000.000 ***
    *** TAB138 ZIBAC INJ 20 10000 2.000.000 ***
    *** AMI ZINCPRO DROP 15 17,700 265.500 ***
    *** BHP193 ZINNAT 250 MG 20 6,534 130.674,5 ***
    *** AMB3 ZIRKUM KID SYR 20 32,999 659.980 ***
    *** INF27 ZIRKUM KID SYR 25 32,999 824.979,38 ***
    *** INJ73 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** INA4 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** XE90 ZIRKUM KID SYR 35 32.999154.971,1
    2 ***
    *** KA067 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** BHP211 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** PE04 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** TAB49 ZYCIN 500 MG 15 29,594 443.910 ***
    *** TAB19
    *** INJ87
    *** TAB142
    *** MT76
    *** TAB93
    *** BHP71
    *** BHP72
    *** INJ58
    *** INJ21
    *** BHP152
    *** OME1
    *** TAB109
    *** TAB112
    *** TAB104
    *** INF8
    *** INF26
    *** SYR30
    *** KA2
    *** KA1
    *** INJ85
    *** TAB110
    *** SA45
    *** BHP194
    *** 8992858713619

    TOTAL
    1,082,692,559.41
    1082692559.41
    1082692.6
    1 0000025 RUANG PERINATOLOGI 16,577,974.50
    *** BHP152 MASKER 50 489 24.468,75 ***
    *** BHP8 ALKOHOL 1 35,072 35.071,86 ***
    *** BHP106 HYPAFIX 10 X 5 1 141,000 141.000***
    *** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP86 HANDSCOON UK M 50 964 48.196,25 ***
    *** BHP29 BRAUNAL 1000 ML 1 210,795 210.795 ***
    *** INF45 INFUS WIDA D5-14 NS 20 9,625 192.500 ***
    *** ASI INFUS ASERING 20 10,228 204.560 ***
    *** BHP33 CANUL BAYI 10 14,506 145.062,5 ***
    *** BHP109 INFUS SET MIKRO 10 17,795 177.950 ***
    *** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** INF5 AQUADEST 25 12 2,500 30.000 ***
    *** BHP186 SPUIT 20 CC 50 15,950 797.500 ***
    *** BHP203 SUNGKUP BAYI 5 34,125 170.625***
    *** V56 ABBOCATH 26 SURFLO 50 57,956
    W 2.897.812,5 ***
    *** BHP173 REGULATOR 02 2 467.3 934.750 ***
    *** BHP89 HANDSCOON NO.7 40 5,225 209.000 ***
    *** BHP152 MASKER 100 489 48.937,5***
    *** BHP8 ALKOHOL 1 35,072 35.071,86 ***
    *** SLP4 GENTAMICIN TETES 5 2,525
    MATA 12.625 ***
    *** BHP185 SPUIT 10 CC 100 7,000 700.000 ***
    *** BHP188 SPUIT 5 CC 100 5,375 537.500 ***
    *** BHP195 NGT NO. 3,5 10 23,625 236.250 ***
    *** BHP187 SPUIT 3 CC 100 4,375 437.500 ***
    *** BHP184 SPUIT 1 CC 100 6,125 612.500 ***
    *** BHP91 HANDSCOON NO.7,5 80 4,180 334.400***
    *** BHP8 ALKOHOL 2 35,072 70.144 ***
    *** BHP152 MASKER 200 489 97.800 ***
    *** H03 HANDSCOON GLOVE 7,0 100 5,748 574.800 ***
    *** BHP145 LARYNGOSCOPE ANAK 1 3,060,500 3.060.500 ***
    *** BHP52 ETTNO.3 1 75,000 75.000 ***
    *** BHP159 MAYO ( GUNDEL) NO. 00 5 42,375 211.875 ***
    *** INF30 KCL 20 4,000 80.000 ***
    *** INF27 INFUS NACL 20 13,581 271.620 ***
    *** BHP52 ETTNO.3 10 75,000 750.000 ***
    *** INJ22 DEXAMETASONE INJ 100 2,447 244.703,28 ***
    *** INJ27 EPINERPHINE INJ 100 10.12 1.012.581***
    *** D01 OTSU D- 40 25 ML 20 2,475 49.500 ***
    *** AM11 AMINOPHYLLINE 24 MG 10 5,250
    INJ 52.500 ***
    TOTAL 16,577,974.50
    26 RUANG ISOLASI 23,107,649.00
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    *** INF12 INFUS DEXTROSE 5% 20 13,575 271.500 ***
    *** BHP148 LEUKOPLAST 1624 ( 5 X 2 37,500
    4,5) 75.000 ***
    *** BHP108 INFUS SET MAKRO 20 10,725 214.500 **#
    *** INF49 INFUS RL 20 14,781 295.625 ***
    *** BHP173 REGULATOR 02 10 467,375 4.673.750 ***
    *** BHP32 CANUL ANAK 10 6,875 68.750 ***
    *** INF27 INFUS NACL 40 13,581 543.250 ***
    *** BHP154 MASKER SUNGKUP 10 100,000
    REBREATING DWS 1.000.000 ***
    *** INJ68 PROINFRAK 10 ML INJ 10 47,100 471.000 ***
    *** IN01 INODEX 5ML 10 36,250 362.500 ***
    *** INJ22 DEXAMETASONE INJ 10 2,447 24.470,33 ***
    *** PH07 PHYTOMENADION 2 MG 10 4,692
    INJ 46.924,62 ***
    *** DI01 DIPHENHYDRAMINE HCL 10 1,445
    10 MG INJ 14.450 ***
    *** BHP70 FOLY CATETER NO. 14 10 23,375 233.750 ***
    *** BHP72 FOLY CATETER NO. 18 10 11,864 118.636,25 ***
    *** INJ27 EPINERPHINE INJ 10 10.12 101.258,1 ***
    *** INJ7 ANTROPIN SULFAT INJ 10 1,750 17.500 ***
    *** BHP34 CANUL DEWASA 10 5,500 55.000 ***
    *** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** BHP223 VERBAN 3,6 X 10 50 3,875 193.750 ***
    *** BHP220 URIN BAG 20 4,449 88.977,25 ***
    *** BHP8 ALKOHOL 5 35,072 175.359,31 ***
    *** BHP134 KASA HYDROPIL 40 X 80 4 247.50 990.000 ***
    *** BHP86 HANDSCOON UK M 500 96448 2.001,05 ***
    *** BHP91 HANDSCOON NO.7,5 120 15.95 1.914.000 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP152 MASKER 500 489 244.491,75 ***
    *** BHP3 ABBOCATH N0.20 20 33.75 675.000 ***
    *** BHP2 ABBOCATH NO. 18 10 33,750 337.500 ***
    *** BHP5 ABBOCATH N0.24 20 33,750 675.000 ***
    *** BHP4 ABBOCATH NO.22 20 33,750 675.000 ***
    *** BHP184 spurri cc 100 6,125 612.500***
    *** BHP185 SPUIT 10 CC 100 7,000 700.000 ***
    *** BHP106 HYPAFIX 10 X 5 5 141,000 705.000 ***
    *** BHP188 SPUIT 5 CC 100 5,375 537.500 ***
    *** BHP187 SPUTT 3 CC 100 4,375 437.500 ***
    *** INJ21 CEFTRIAXONE INJ 10 11,625 116.250***
    *** INJ43 KETOROLAX 30 MG INJ 12 3,029 36.348 ***
    *** INJ72 RANITIDIN INJ 10 1,675 16.750 ***
    *** INJ19 CEFOTAXIME INJ 10 9,375 93.750 ***
    *** SA01 SANMOL INFUS 5 74,037 370.184,38 ***
    *** INJ5 ANTRAIN INJ 10 14.43 144.375 ***
    *** INJ20 CEFTAZIDINE INJ 10 46,555 465.550 ***
    *** INJ59 ONDANCENTRON INJ 10 2,727 27.272,75 ***
    *** BHP194 NGT NO.18 10 18,750 187.500 ***
    *** PL03 PLASMINEX INJ 20 15,098 301.950 ***
    1 0000028 48,000
    LOKET
    *** BHP152 MASKER 100 489 48.900 ***
    TOTAL 48,900
    1 0000029 POLY 24,450
    PENYAKIT DALAM
    *** BHP152 MASKER 50 489 24.450 ***
    TOTAL 24,450
    1 0000021 BAKSOS 613,515
    *** BHP227 VERBAN 2 45,000 90.000 ***
    ELASTIS 6
    INCI
    *** BHP226 VERBAN 3 31,250 93.750 ***
    ELASTIS 4
    INCI
    *** BHP174 RIVANOL 1 1,065 1.065 ***
    *** INF27 INFUS NACL 4 13,581 54.325 ***
    *** INF27 INFUS NACL 20 13,581 271.625 ***
    *** BHP86 HANDSCOON 50 2,055 102.750 ***
    NON STERIL
    -M
    TOTAL 613,515
    1 00ÛÛÜ30
    POLY 24,450
    UMUM
    *** MASKER 24.450 ***
    50 489
    BHP152
    TOTAL 24,450
    1 0000031 TATA 24,469
    USAHA

    *** BHP152 MASKER 50 489 24.450 ***


    TOTAL 24,469
    1 0000033 REKAMEDiS 24,450
    *** BHP152 MASKER 50 489 24.450 ***
    22 POLY MATA 1,339,632
    *** BHP91 HANDSCOON STERIL 40 15,950 638.000 ***
    NO.7,5
    *** BHP185 SPUIT 10 CC 4 3,822 15.288 ***
    *** BHP86 HANDSCOON NON 50 2,055 102.750 ***
    STERIL - M
    *** BHP188 SPUIT 5 CC 5 4,812 24.060 ***
    *** BHP187 SPUIT 3 CC 5 3,988 19.940 ***
    *** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***
    *** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
    *** BHP8 ALKOHOL 1 31,000 31.000 ***
    *** BHP131 KAPAS 250 G 1 27,594 27.594 ***
    *** BHP224 VERBAN 3,6 X 5 20 1,875 37.500 ***
    *** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***

    1,339,632
    1 0000020 POLY ANAK 882,146.86
    *** BHP224 VERBAN 3,6 X 5 10 1,875 18.750 ***
    *** BHP223 VERBAN 3,6 X 10 5 3,875 19.375 ***
    *** BHP8 ALKOHOL 1 31,000 31.000 ***
    *** BHP8 ALKOHOL 1 35,072 35.071,86 ***
    *** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***
    *** BHP152 MASKER 50 489 24.450 ***
    *** BHP184 spurr i cc 100 6,125 612.500 ***
    TOTAL 882,146.86
    1 0000019 RUANG 522,200
    FISIOTERAFI

    *** BHP152 MASKER 50 1,428 71.400 ***


    *** BHP218 ULTRASONIC JELY 2 50,000 100.000 ***
    GEL EKG
    *** BHP86 HANDSCOON NON 100 2,055 205.500 ***
    STERIL - M
    *** BHP86 HANDSCOON UK 100 964 96.400 ***
    M
    *** BHP152 MASKER 100 489 48.900 ***
    TOTAL 522,200
    18 LAUNDRY 2,805,722.50
    *** BHP152 MASKER 50 1,428 71.400 ***
    *** BHP90 HANDCSOON STERIL NO.8 40 19,938 797.520 ***

    *** BHP152 MASKER 50 1,428 71.400 ***


    *** BHP90 HANDCSOON STERIL NO.8 40 19,938 797.520 ***

    *** BHP152 MASKER 50 1,428 71.375 ***


    *** BHP152 MASKER 100 489 48.937,5 ***
    *** BHP89 HANDSCOON NO.7 10 5,225 52.250 ***
    *** BHP152 MASKER 100 489 48.900 ***
    *** BHP90 HANDSCOON NO.8 40 19,938 797.520 ***
    *** BHP152 MASKER 100 489 48.900 ***

    TOTAL 2,805,722.50
    17 POLY BEDAH MULUT 15,607,602.70
    *** INF27 INFUS NACL 5 13,581 67.905 ***
    *** BHP130 KAPAS 1 KG 2 110,375 220.750 ***
    *** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
    *** BHP8 ALKOHOL 3 31,000 93.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
    *** BHP89 HANDSCOON STERIL NO.7 40 19,938 797.520 ***
    *** BHP169 PISAU OPERASI (BISTURI) NO. 20 1,538 30.760 ***
    15
    *** BHP17 BENANG SAFIL USP 1. M4. L 90 5 126,500 632.500 ***
    *** BHP114 JARUM KULTT NO.21 1 113,375 113.375 ***
    *** BHP119 JARUM KULIT N0.45 5 113,375 566.875 ***
    *** INJ62 PEHACAIN INJ 60 4,864 291.840 ***
    *** BHP19 BENANG SAFIL USP 30. M5. L 10 116,875 1.168.750 ***
    70
    *** BHP212 STABIMED 1 LITER 1 1,370,750 1.370.750 ***
    *** BHP152 MASKER 100 1,428 142.750 ***
    *** BHP88 HANDSCOON STERIL NO.6,5 40 19,938 797.500 ***
    *** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** INJ75 SCANDONEST 2% INJ 100 16,120 1.612.000 ***
    *** INF27 INFUS NACL 3 13,581 40.743 ***
    *** BHP136 KASA STERIL 16 X 6 5 8,750 43.750 ***
    *** BHP230 XYLOCAINE 2% JELLY 10 GR 10 67,808 678.080 ***
    *** BHP86 HANDSCOON UK M 50 964 48.196,25 ***
    *** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
    *** BHP152 MASKER 50 489 24.468,75 ***
    *** BHP84 HANDSCOON UK S 100 964 96.400 ***
    *** BHP46 CHLORAETHYL SPRAY 2 209,625 419.250 ***
    *** BHP303 PREMILENE MESH 5 CM X 10 1 198,693 198.693 ***
    CM
    *** BHP169 PISAU OPERASI (BISTURI) NO. 20 3,580 71.591,75 ***
    15
    *** H02 HANDSCOON GLOVE 6,5 50 24,612 1.230.625 ***
    *** BHP19 BENANG SAFIL USP 30. M5. L 10 91,022 910.225 ***
    70
    *** BHP333 BENANG SILKAM SACHET 30. M 10 23,243 232.430 ***
    2. L 75 CM
    *** BHP87 HANDSCOON NO.6 40 19,938 797.500 ***
    *** BHP77 GLASSIONOMER FUJI IX 2 901,000 1.802.000 ***

    15,607,602.75
    16 ZAAL KEBIDANAN NIFAS 13,227,032.20
    *** BHP180 SOFTAMAN 1 LITER 2 257,000 514.000 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    *** BHP107 HYPAFIX 15 X 5 2 207,875 415.750 ***
    *** BHP152 MASKER 100 1,428 142.800 ***
    *** BHP86 HANDSCOON NON STERIL - M 200 2,055 411.000 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 200 2,055 411.000 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***
    *** BHP88 HANDSCOON STERIL NO.6,5 80 19,938 1.595.040 ***
    *** BHP86 HANDSCOON NON STERIL - M 200 2,055 411.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP106 HYPAFIX 10 X 5 2 141,000 282.000 ***
    *** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP130 KAPAS 1 KG 2 110,375 220.750 ***
    *** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***
    *** BHP91 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***
    *** BHP8 ALKOHOL 1 31,000 31.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 150 2,055 308.250 ***
    *** BHP152 MASKER 150 1,428 214.200 ***
    *** BHP152 MASKER 100 1,428 142.800 ***
    *** BHP8 ALKOHOL 1 31,000 31.000 ***
    *** BHP86 HANDSCOON UK M 150 964 144.600 ***
    *** BHP89 HANDSCOON NO.7 40 19,938 797.520 ***
    *** BHP91 HANDSCOON NO.7,5 80 15,950 1.276.000 ***
    *** BHP86 HANDSCOON UK M 250 964 241.000 ***
    *** BHP8 ALKOHOL 2 35,072 70.143,72 ***
    *** BHP29 BRAUNAL 1000 ML 2 210,795 421.590 ***
    *** BHP152 MASKER 500 489 244.687,5 ***
    *** BHP86 HANDSCOON UK M 500 964 482.000 ***
    *** BHP152 MASKER 100 489 48.900 ***
    *** BHP148 LEUKOPLAST 1624 ( 5 X 4,5) 2 37,500 75.000 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP86 HANDSCOON UK M 500 964 482.001,05 ***
    TOTAL 13,227,032.27
    15 POLY KEBIDANAN 16,730,122.70
    *** BHP89 HANDSCOON STERIL NO.7 40 19,938 797.520 ***
    *** BHP187 SPUIT 3 CC 20 3,988 79.760 ***
    *** BHP184 spurri cc 10 5,500 55.000 ***
    *** BHP218 ULTRASONIC J ELY GEL EKG 6 50,000 300.000 ***
    *** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP91 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***
    *** BHP218 ULTRASONIC JELY GEL EKG 3 50,000 150.000 ***
    *** BHP152 MASKER 50 1,428 71.375 ***
    *** BHP187 SPUIT 3 CC 100 3,988 398.750 ***
    *** BHP88 HANDSCOON STERIL NO.6,5 40 19,938 797.500 ***
    *** BHP184 SPUIT 1 CC 100 5,500 550.000 ***
    KERTAS USG PAPER SONY 110
    *** BHP140 2 2,647,875 5.295.750 ***
    HA ROLL
    *** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***
    *** BHP149 LEUKOPLAST 1625 ( 7,5 X 4,5) 1 75,000 75.000 ***
    *** BHP91 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***
    *** BHP8 ALKOHOL 1 31,000 31.000 ***
    *** INF27 INFUS NACL 2 13,581 27.162,5 ***
    *** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***
    *** INF27 INFUS NACL 2 13,581 27.162 ***
    *** BHP149 LEUKOPLAST 1625 ( 7,5 X 4,5) 1 75,000 75.000 ***
    *** BHP219 UTRASONIC JELLYGEL 5 UTER 1 343,750 343.750 ***
    *** BHP91 HANDSCOON STERIL NO.7,5 80 15,950 1.276.000 ***
    *** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***
    *** BHP8 ALKOHOL 1 31,000 31.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP91 HANDSCOON NO.7,5 40 15,950 638.000 ***
    *** BHP86 HANDSCOON UK M 50 964 48.200,1 ***
    *** INF27 INFUS NACL 2 13,581 27.162,5 ***
    *** BHP185 SPUIT 10 CC 10 7,000 70.000 ***
    *** BHP188 SPUIT 5 CC 10 5,375 53.750 ***
    *** BHP8 ALKOHOL 1 35,072 35.071,86 ***
    *** BHP86 HANDSCOON UK M 100 964 96.392,5 ***
    *** BHP125 JARUM OTOT N0.32 1 113,375 113.375 ***
    *** BHP148 LEUKOPLAST 1624 ( 5 X 4,5) 1 37,500 37.500 ***
    *** BHP114 JARUM KULIT NO.21 1 113,375 113.375 ***
    KERTAS USG PAPER SONY 110
    *** BHP140 6 227,272 1.363.635 ***
    HA ROLL
    *** BHP18 BENANG SAFIL USP 2. M5. L 90 1 85,914 85.913,75 ***
    *** BHP84 HANDSCOON UK S 100 964 96.392,5 ***
    *** BHP89 HANDSCOON NO.7 100 5,225 522.500 ***
    *** BHP134 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***
    *** BHP106 HYPAFIX 10 X 5 1 141,000 141.000 ***
    CATGUT CHROM SACHET USP
    *** BHP37 12 15,625 187.500 ***
    20, M3,5. L 150
    *** INF27 INFUS NACL 4 13,581 54.325 ***
    *** BHP84 HANDSCOON UK S 100 964 96.400 ***
    *** BHP152 MASKER 100 489 48.900 ***
    TOTAL 16,730,122.71
    14 RUANG OK 261,836,702.00
    BHP123 JARUM OTOT NO.24 10 113,375 1.133.750 ***
    BHP117 JARUM KULIT N0.32 7 113,375 793.625 ***
    BHP126 JARUM OTOT N0.36 10 113,375 1.133.750 ***
    BHP124 JARUM OTOT NO.28 10 113,375 1.133.750 ***
    BHP113 JARUM KU LIT NO.18 7 113,375 793.625 ***
    BHP110 IODIN POVION 1 LITER 1 200,000 200.000 ***
    BHP116 JARUM KULJT N0.28 10 113,375 1.133.750 ***
    BHP115 JARUM KULIT N0.24 7 113,375 793.625 ***
    BHP180 SOFTAMAN 1 LITER 4 257,000 1.028.000 ***
    BHP152 MASKER 1,000 1,428 1.428.000 ***
    BHP210 SUNGKUP NON REBREATING ANAK 5 93,125 465.625 ***
    BHP212 STABIMED 1 LITER 2 1,370,750 2.741.500 ***
    BHP121 JARUM OTOT NO.18 5 113,375 566.875 ***
    BHP127 JARUM OTOT N0.45 5 113,375 566.875 ***
    BHP135 KASA HYDROPIL 42 X 110 7 660,000 4.620.000 ***
    BHP134 KASA HYDROPIL 40 X 80 3 247,500 742.500 ***
    BHP170 PISAU OPERASI (BISTURI) N0.20 100 1,538 153.800 ***
    BHP168 PISAU OPERASI (BISTURI) NO. 10 100 1,538 153.800 ***
    BHP29 BRAUNAL 1000 ML 3 220,000 660.000 ***
    BHP171 PISAU OPERASI (BISTURI) N0.23 100 1,538 153.800 ***
    BHP8 ALKOHOL 6 31,000 186.000 ***
    BHP175 SILET GOAL 1112 PP 24 6,250 150.000 ***
    BHP16 BENANG MONOSYN SACHET 72 140,776 10.135.872 ***
    CATGUT CHROM SACHET USP 30, M3,
    BHP38 17 12.50 212.500 **
    L 75
    BHP91 HANDSCOON STERIL NO.7,5 240 15,950 3.828.000 ***
    BHP86 HANDSCOON NON STERIL - M 500 2,055 1.027.500 ***
    INF27 INFUS NACL 60 13,581 814.860 ***
    BHP90 HANDCSOON STERIL NO.8 200 19,938 3.987.600 ***
    BHP33 CANUL BAYI 10 14,506 145.060 ***
    BHP31 BULI - BUH PANAS 5 31,250 156.250 ***
    BHP85 HANDSCOON NON STERIL - L 500 2,055 1.027.500 ***
    CATGUT CHROM SACHET USP 20,
    BHP36 48 15,625 750.000 ***
    M3,5. L 75
    INJ73 RECOFOL INJ 55 139,125 7.651.875 ***
    INJ81 TERRELL 2 1,749,956 3.499.912 ***
    BHP162 MAYO ( GUNDEL) N0.50 2 42,375 84.750 ***
    BHP158 MAYO ( GUNDEL) NO.O 2 42,375 84.750 ***
    BHP160 MAYO (GUNDEL) NO.2 2 42,375 84.750 ***
    CATGUT CHROMIC ROLL NO 2. M 6. L
    BHP40 1 2,019,625 2.019.625 ***
    50
    BHP18 BENANG SAFIL USP 2. M5. L 90 36 171,188 6.162.768 ***
    CATGUT CHROM SACHET USP 30, M3,
    BHP38 288 12,500 3.600.000 ***
    L 75
    CATGUT CHROM SACHET USP 20,
    BHP37 259 15,625 4.046.875 ***
    M3,5. L 150
    INF5 AQUADEST 25 120 3,438 412.560 ***
    INF27 INFUS NACL 80 13,581 1.086.480 ***
    CATGUT PLAIN SACHET USP 20. M
    BHP43 96 122,500 11.760.000 ***
    3,5. L 75
    BHP19 BENANG SAFIL USP 30. M5. L 70 46 116.87 5.376.250***
    BHP9 ANASTESI MASK CHILD PEDI 1 43,750 43.750 ***
    BHP10 ANASTESI MASK MED DEWASA 1 43,750 43.750 ***

    *** BHP11 ANASTESI MASK CHILD INFA 1 43,750 43.750 ***


    *** BHP206 SUNGKUP FACE MASK NO.4 1 34,125 34.125 ***
    *** BHP214 TERMOMETER BADAB 2 14,750 29.500 ***
    *** BHP55 ETT NO.4,5 1 106,000 106.000 ***
    *** BHP51 ECG ELEXTRODA 2 3,750 7.500 ***
    *** INJ34 HALOTANE 1 2,173,750 2.173.750 ***
    *** BHP186 SPUIT 20 CC 2 15,950 31.900 ***
    *** BHP204 SUNGKUP FACE MASK NO.2 1 34,125 34.125 ***
    *** BHP194 STOMACH TUBE (NGT) NO. 18 10 27,875 278.750 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
    *** BHP192 STOMACH TUBE (NGT) NO. 14 10 27,875 278.750 ***
    CATGUT CHROM SACHET USP 20,
    *** BHP36 18 15,625 281.250 ***
    M3,5. L 75
    *** BHP46 CHLORAETHYL SPRAY 2 209,625 419.250 ***
    *** BHP134 KASA HYDROPIL 40 X 80 10 247,500 2.475.000 ***
    CATGUT PLAIN SACHET USP 20. M
    *** BHP43 28 122,500 3.430.000 ***
    3,5. L 75
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
    *** INF27 INFUS NACL 200 13,581 2.716.250 ***
    *** BHP201 SUCTION CATETER N0.6 5 14,875 74.375 ***
    *** BHP72 FOLY CATETER NO. 18 20 23,375 467.500 ***
    *** BHP86 HANDSCOON NON STERIL - M 500 2,055 1.027.500 ***
    *** BHP70 FOLY CATETER NO. 14 20 23,375 467.500 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** BHP8 ALKOHOL 6 31,000 186.000 ***
    *** BHP226 VERBAN ELASTIS 4 INCI 4 31,250 125.000 ***
    *** BHP88 HANDSCOON STERIL NO.6,5 80 19,938 1.595.040 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** INF5 AQUADEST 25 120 3,438 412.566 ***
    *** INF49 INFUS RL 20 14,781 295.625 ***
    *** BHP227 VERBAN ELASTIS 6 INCI 5 45,000 225.000 ***
    *** BHP85 HANDSCOON NON STERIL - L 500 2,055 1.027.500 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
    *** BHP192 STOMACH TUBE (NGT) NO. 14 20 27,875 557.500 ***
    *** BHP194 STOMACH TUBE (NGT) NO.18 30 27,875 836.250 ***
    *** INF27 INFUS NACL 120 13,581 1.629.750 ***
    *** BHP152 MASKER 500 1,428 713.750 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    *** BHP71 FOLY CATETER NO. 16 40 23,375 935.000 ***
    *** BHP220 URIN BAG 40 7,500 300.000 ***
    *** BHP72 FOLY CATETER NO.18 30 23,375 701.250 ***
    *** BHP91 HANDSCOON STERIL NO.7,5 240 15,950 3.828.000 ***
    *** BHP88 HANDSCOON STERIL NO.6,5 240 19,938 4.785.000 ***
    *** BHP152 MASKER 1,500 1,428 2.141.250 ***
    *** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** INF49 INFUS RL 40 14,781 591.250 ***
    *** INF27 INFUS NACL 200 13,581 2.716.250 ***
    *** BHP8 ALKOHOL 6 31,000 186.000 ***
    CATGUT PLAIN USP 20. M3,5. L 75.
    *** BHP44 50 15,625 781.250 ***
    HR 37
    *** BHP16 BENANG MONOSYN SACHET 36 140,776 5.067.945 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 6 27,875 167.250 ***
    *** BHP18 BENANG SAFIL USP 2. M5. L 90 36 171,188 6.162.750 ***
    *** BHP17 BENANG SAFIL USP 1. M4. L 90 36 126,500 4.554.000 ***
    *** BHP19 BENANG SAFIL USP 30. M5. L 70 36 116,875 4.207.500 ***

    *** BHP85 HANDSCOON NON STERIL - L 500 2,055 1.027.500 ***


    *** BHP86 HANDSCOON NON STERIL - M 500 2,055 1.027.500 ***
    *** BHP25 BIONECT 20 15,000 300.000 ***
    *** BHP152 MASKER 250 1,428 356.875 ***
    *** 8HP220 URIN BAG 10 7,500 75.000 ***
    *** BHP18 BENANG SAFIL USP 2. M5. L 90 10 171,188 1.711.880 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
    *** BHP19 BENANG SAFIL USP 30. M5. L 70 5 116,875 584.375***
    CATGUT CHROMIC SAHCET 30. M3. L
    *** BHP39 12 15,625 187.500 ***
    150
    *** BHP16 BENANG MONOSVN SACHET 5 140,776 703.880 ***
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    *** BHP91 HANDSCOON STERIL NO.7,5 200 15,950 3.190.000 ***
    *** BHP90 HANDCSOON STERIL NO.8 240 19,937.50 4.785.000 ***
    *** BHP87 HANDSCOON STERIL NO.6 200 19,938 3.987.600 ***
    *** BHP88 HANDSCOON STERIL NO.6,5 240 19,937.50 4.785.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP106 HYPAFIX 10 X 5 12 141,000 1.692.000 ***
    *** BHP170 PISAU OPERASI (BISTURI) N0.20 100 1,538 153.800 ***
    *** BHP85 HANDSCOON NON STERIL - L 100 2,055 205.500 ***
    *** BHP46 CHLORAETHYL SPRAY 1 209,625 209.625 ***
    *** BHP201 SUCTION CATETER NO.6 10 14,875 148.750 ***
    *** BHP197 STOMACH TUBE (NGT) NO.8 10 27,875 278.750 ***
    *** BHP188 spurr 5 cc 200 4,812 962.400 ***
    *** BHP187 spurr 3 cc 200 3,988 797.600 ***
    *** BHP190 STOMACH TUBE ( NGT) NO. 10 10 27,875 278.750 ***
    *** BHP194 STOMACH TUBE (NGT) NO.18 10 27,875 278.750 ***
    *** BHP224 VERBAN 3,6 X 5 20 1,875 37.500 ***
    *** BHP192 STOMACH TUBE (NGT) NO. 14 10 27,875 278.750 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
    *** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** BHP72 FOLY CATETER NO.18 10 23,375 233.750 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***

    *** BHP70 FOLY CATETER NO. 14 10 23,375 233.750 ***


    *** BHP106 HYPAFIX 10 X 5 10 141,000 1.410.000 ***
    *** BHP186 SPUIT 20 CC 100 15,950 1.595.000 ***
    *** BHP185 spurrio cc 200 3,822 764.400 ***

    *** BHP25 BIONECT 50 15,000 750.000 ***

    *** BHP189 SPUIT 50 CC 40 27,375 1.095.000 ***

    *** XY01 XYLOCAINE 10 % SPRAY 1 372,945 372.945 ***

    *** BHP114 JARUM KULIT NO.21 1 113,375 113.375***

    *** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***

    *** BA2 BAJU & CELANA UK L OK 25 545,875 13.646.875 ***


    *** TOl TOPI KARET OK 25 41.25 1.031.250***
    *** BA1 BAJU & CELANA UK M OK 30 545,875 16.376.250 ***
    *** INJ81 TERRELL 1 1.749.95 1.749.956***
    *** INJ34 HALOTANE 1 2,173,750 2.173.750 ***
    *** BHP71 FOLY CATETER NO. 16 20 11,864 237.275 ***

    *** BHP25 BIONECT 100 15,000 1.500.000 ***

    *** BHP8 ALKOHOL 11 35,072 385.792 ***

    *** BHP72 FOLY CATETER NO.18 20 11,864 237.272,5 ***

    *** BHP18 BENANG SAFIL USP 2. M5. L 90 36 85,914 3.092.895 ***

    *** BHP106 HYPAFIX 10 X 5 5 141,000 705.000 ***


    *** BHP16 BENANG MONOSYN SACHET 36 115,056 4.142.025 ***
    *** BHP19 BENANG SAFIL USP 30. M5. L 70 35 116,875 4.090.625 ***

    *** INJ46 LIDOCAIN 2 ML 100 1,270 127.000 ***


    CATGUT CHROMIC ROLL NO 2. M 6. L
    *** BHP40 1 2,019,625 2.019.625 ***
    50
    *** BHP152 MASKER 1,000 489 489.000 ***
    *** XYOl XYLOCAINE 10 % SPRAY 1 372,945 372.945 ***
    *** H02 HANDSCOON GLOVE 6,5 100 24,612 2.461.250 ***
    *** BHP181 SPINOCAN 25 25 43,750 1.093.750 ***
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    *** BHP152 MASKER 400 489 195.750 ***
    *** BHP212 STABIMED 1 LITER 4 704,545 2.818.180 ***
    *** BHP334 SOFTASKIN 1000 ML 3 82,879 248.637 ***
    *** BHP106 HYPAFIX 10 X 5 2 141,000 282.000 ***
    *** BHP134 KASA HYDROPIL 40 X 80 8 247,500 1.980.000 ***
    *** INJ81 TERRELL 1 1,749,956 1.749.956 ***
    *** INJ34 HALOTANE 2 2,173,750 4.347.500 ***
    *** BHP87 HANDSCOON NO.6 240 19,938 4.785.120 ***
    *** BHP29 BRAUNAL 1000 ML 4 210,795 843.180 ***
    *** PH23 PHARMAFIX 15 X 5 4 97,694 390.776 ***
    *** BHP152 MASKER 1,000 489 489.000 ***

    TOTAL 261,836,702.50
    12 ZAAL KEBIDANAN VK 74,009,857.80
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    KASA HYDROPIL 42 X
    *** BHP135 1 660,000 660.000 ***
    110
    *** BHP175 SILET GOAL 1112 PP 24 6,250 150.000 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    HANDSCOON NON
    *** BHP86 200 2,055 411.000 ***
    STERIL - M
    HANDSCOON STERIL
    *** BHP89 160 19,938 3.190.080 ***
    NO.7
    *** BHP180 SOFTAMAN 1 UTER 1 257,000 257.000 ***
    HANDSCOON STERIL
    *** BHP89 40 19,938 797.520 ***
    NO.7
    *** BHP116 JARUM KULT! N0.28 1 113,375 113.375 ***
    *** BHP125 JARUM OTOT N0.32 1 113,375 113.375 ***
    *** BHP152 MASKER 200 1,428 285.600 ***
    HANDSCOON NON
    *** BHP86 200 2,055 411.000 ***
    STERIL - M
    HANDSCOON STERIL
    *** BHP89 160 19,938 3.190.080 ***
    NO.7
    *** BHP107 HYPAFIX 15 X 5 3 207,875 623.625 ***
    HANDSCOON STERIL
    *** BHP91 40 15,950 638.000 ***
    NO.7,5
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    HANDSCOON NON
    *** BHP86 150 2,055 308.250 ***
    STERIL - M
    HANDSCOON STERIL
    *** BHP87 80 19,938 1.595.040 ***
    NO.6
    CATGUT CHROMIC
    *** BHP42 1 2,019,625 2.019.625 ***
    ROLL USP 30. M3. L 100
    GENTAMICIN TETES
    *** SLP4 2 2,525 5.050 ***
    MATA
    HANDSCOON STERIL
    *** BHP88 80 19,938 1.595.040 ***
    NO.6,5
    KASA HYDROPIL 40 X
    *** BHP134 1 247,500 247.500 ***
    80
    HANDCSOON STERIL
    *** BHP90 200 19,938 3.987.600 ***
    NO.8
    KASA HYDROPIL 40 X
    *** BHP134 2 247,500 495.000 ***
    80
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    HANDSCOON NON
    *** BHP86 200 2,055 411.000 ***
    STERIL - M
    *** BHP175 SILET GOAL 1112 PP 48 6,250 300.000 ***
    HANDSCOON STERIL
    *** BHP91 200 15,950 3.190.000 ***
    NO.7,5
    *** BHP152 MASKER 100 1,428 142.800 ***
    HANDSCOON NON
    *** BHP86 250 2,055 513.750 ***
    STERIL - M
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    KASA HYDROPIL 40 X
    *** BHP134 2 247,500 495.000 ***
    80
    KASA HYDROPIL 40 X
    *** BHP134 2 247,500 495.000 ***
    80
    ULTRASONIC JELY GEL
    *** BHP218 2 50,000 100.000 ***
    EKG
    *** BHP106 HYPAFIX 10 X 5 5 141,000 705.000 ***
    HANDSCOON STERIL
    *** BHP88 180 19,938 3.588.840 ***
    NO.6,5
    HANDSCOON NON
    *** BHP86 200 2,055 411.000 ***
    STERIL - M
    *** BHP8 ALKOHOL 3 31,000 93.000 ***
    *** BHP224 VERBAN 3,6 X 5 10 1,875 18.750 ***
    HANDSCOON STERIL
    *** BHP88 160 19,938 3.190.000 ***
    NO.6,5
    HANDSCOON NON
    *** BHP86 200 2,055 411.000 ***
    STERIL - M
    *** BHP125 JARUM OTOT N0.32 1 113,375 113.375 ***
    *** BHP128 JARUM OTOT N0.50 1 113,375 113.375 ***
    KASA HYDROPIL 40 X
    *** BHP134 1 247,500 247.500 ***
    80
    HANDSCOON STERIL
    *** BHP87 200 19,938 3.987.500 ***
    NO.6
    HANDSCOON NON
    *** BHP86 100 2,055 205.500 ***
    STERIL - M
    *** BHP114 JARUM KU UT NO.21 1 113,375 113.375 ***

    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***


    *** BHP175 SILET GOAL 1112 PP 48 6,250 300.000 ***
    HANDSCOON STERIL
    *** BHP87 100 19,938 1.993.800 ***
    NO.6
    HANDSCOON NON
    *** BHP86 200 2,055 411.000 ***
    STERIL - M
    GENTAMICIN TETES
    *** SLP4 2 2,525 5.050 ***
    MATA
    CATGUT PLAIN USP 20.
    *** BHP44 50 15,625 781.250 ***
    M3,5. L 75. HR 37
    *** BHP152 MASKER 200 1,428 285.600 ***
    *** BHP224 VERBAN 3,6 X 5 10 1,875 18.750 ***
    HANDSCOON NON
    *** BHP86 150 2,055 308.250 ***
    STERIL - M
    HANDSCOON STERIL
    *** BHP91 80 15,950 1.276.000 ***
    NO.7,5
    HANDSCOON STERIL
    *** BHP88 80 19,938 1.595.040 ***
    NO.6,5
    GENTAMICIN TETES
    *** SLP4 20 2,525 50.500 ***
    MATA
    *** INF49 INFUS RL 80 14,781 1.182.480 ***
    METHYLPREDNISOLON
    *** TAB143 500 261 130.681,25 ***
    4
    GENTAMICIN 0,1% ZLP
    *** GEN1 25 2,085.20 52.131,25 ***
    KULIT
    *** BHP187 spurr 3 cc 400 3,988 1.595.200 ***
    KASA HYDROPIL 40 X
    *** BHP134 1 247,500 247.500 ***
    80
    CATGUT CHROM
    *** BHP36 SACHET USP 20, M3,5. L 15 15,625 234.375 ***
    75
    CATGUT CHROM
    *** BHP37 SACHET USP 20, M3,5. L 72 15,625 1.125.000 ***
    150
    *** BHP117 JARUM KULJT N0.32 1 113,375 113.375 ***
    HANDSCOON STERIL
    *** BHP88 80 19,938 1.595.040 ***
    NO.6,5
    *** BHP125 JARUM OTOT NO.32 1 113,375 113.375 ***
    *** BHP126 JARUM OTOT NO.36 1 113,375 113.375 ***
    *** BHP152 MASKER 200 1,428 285.600 ***
    CATGUT CHROM
    *** BHP37 SACHET USP 20, M3,5. L 24 15,625 375.000 ***
    150
    KASA HYDROPIL 40 X
    *** BHP134 2 247,500 495.000 ***
    80
    *** BHP106 HYPAFIX 10 X 5 2 141,000 282.000 ***
    HANDSCOON STERIL
    *** BHP88 160 19,938 3.190.080 ***
    NO.6,5
    HANDSCOON NON
    *** BHP86 200 964 192.800 ***
    STERIL - M
    *** BHP8 ALKOHOL 4 31,000 124.000 ***
    KASA HYDROPIL 40 X
    *** BHP134 3 247,500 742.500 ***
    80
    UTRASONIC JELLYGEL 5
    *** BHP219 1 343,750 343.750 ***
    LITER
    *** BHP126 JARUM OTOT N0.36 1 113,375 113.375 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    CATGUT CHROM
    *** BHP37 SACHET USP 20, M3,5. L 72 15,625 1.125.000 ***
    150
    *** BHP116 JARUM KULIT N0.28 1 113,375 113.375 ***
    *** BHP88 HANDSCOON NO.6,5 80 19,938 1.595.000 ***
    *** BHP91 HANDSCOON NO.7,5 120 15,950 1.914.000 ***
    KASA HYDROPIL 40 X
    *** BHP134 2 247,500 495.000 ***
    80
    *** BHP152 MASKER 250 489.38 122.345 ***
    KASA HYDROPIL 40 X
    *** BHP134 2 247,500 495.000 ***
    80
    *** BHP86 HANDSCOON UK M 500 964 481.962,5 ***
    *** BHP224 VERBAN 3,6 X 5 20 1,875 37.500 ***
    *** BHP87 HANDSCOON NO.6 80 19,938 1.595.000 ***
    *** BHP91 HANDSCOON NO.7,5 80 4,180 334.400 ***
    *** BHP29 BRAUNAL 1000 ML 2 210,795 421.590 ***
    *** BHP175 SILET GOAL 1112 PP 12 6,250 75.000 ***
    *** BHP29 BRAUNAL 1000 ML 1 210,795 210.795 ***
    *** BHP91 HANDSCOON NO.7,5 80 4,180 334.400 ***
    *** BHP8 ALKOHOL 1 35,072 35.072 ***
    *** BHP152 MASKER 500 489 244.500 ***
    *** BHP152 MASKER 100 489 48.937,5 ***
    KASA HYDROPIL 40 X
    *** BHP134 2 247,500 495.000 ***
    80
    *** BHP8 ALKOHOL 2 35,072 70.144 ***

    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***


    *** BHP88 HANDSCOON NO.6,5 20 19,938 398.760 ***

    *** H03 HANDSCOON GLOVE 7,0 160 5,748 919.680 *»*

    *** BHP152 MASKER 250 489 122.250 ***


    *** BHP152 MASKER 100 489 48.898,35 ***
    *** H03 HANDSCOON GLOVE 7,0 100 5,748 574.795,98 ***
    KASA HYDROPIL 40 X
    *** BHP134 2 247.50 495.000 ***
    80
    KASA HYDROPIL 40 X
    *** BHP134 2 247,500 495.000 ***
    80
    GENTAMICIN TETES
    *** SLP4 2 2,525 5.050 ***
    MATA

    TOTAL 74,009,857.83
    13 RUANG LABORATORIUM 127,332,351.00
    *** BHP172 PREGNANCY HCG CASSETTE 25 12,500 312.500 ***
    *** BHP215 TES HAMIL ANSWER 50 12,500 625.000 ***
    *** BHP107 HYPAFIX 15 X 5 2 207,875 415.750 ***
    *** BHP184 spurri cc 500 5,500 2.750.000 ***
    *** BHP8 ALKOHOL 5 31,000 155.000 ***
    *** BHP84 HANDSCOON NON STERIL - S 150 2,055 308.250 ***
    *** BHP85 HANDSCOON NON STERIL - L 100 2,055 205.500 ***
    *** BHP152 MASKER 150 1,428 214.200 ***
    *** BHP184 spurri cc 400 5,500 2.200.000 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** BHP86 HANDSCOON NON STERIL - M 150 2,055 308.250 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***

    *** BHP86 HANDSCOON NON STERIL - M 150 2,055 308.250 ***


    *** BHP84 HANDSCOON NON STERIL - S 150 2,055 308.250 ***
    *** BHP172 PREGNANCY HCG CASSETTE 25 12,500 312.500 ***
    *** BHP86 HANDSCOON NON STERIL - M 50 2,055 102.750 ***
    *** BHP8 ALKOHOL 3 31,000 93.000 ***
    *** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***
    *** BHP107 HYPAFIX 15 X 5 1 207,875 207.875 ***
    *** BHP22 BENZODIAZEPINE STRIP 25 53,125 1.328.125 ***
    *** BHP50 DETOL CAIR 750 ML 1 116,875 116.875 ***
    *** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***
    *** BHP152 MASKER 250 1,428 356.875 ***
    *** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***
    *** BHP8 ALKOHOL 6 31,000 186.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP86 HANDSCOON NON STERIL - M 500 2,055 1.027.500 ***
    *** BHP184 SPUIT 1 CC 400 5,500 2.200.000 ***
    *** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***
    *** BHP8 ALKOHOL 3 31,000 93.000 ***
    *** BHP152 MASKER 150 1,428 214.200 ***
    *** BHP172 PREGNANCY HCG CASSETTE 125 12,500 1.562.500 ***
    *** BHP22 BENZODIAZEPINE STRIP 25 53,125 1.328.125 ***
    #** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP184 SPUIT 1 CC 500 5,500 2.750.000 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP184 SPUIT 1 CC 600 5,500 3.300.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP152 MASKER 300 1,428 428.400 ***
    *** BHP106 HYPAFIX 10 X 5 5 141,000 705.000 ***
    *** BHP216 THC REPID TEST 50 89,375 4.468.750 ***
    *** BHP215 TES HAMIL ANSWER 50 12,500 625.000 ***
    *** BHP92 HBS AGRAPID TEST DEVICE 50 35,062 1.753.100 ***
    *** BHP8 ALKOHOL 3 35,072 105.216 ***
    *** BHP86 HANDSCOON UK M 150 963.92 144.588 ***

    *** BHP152 MASKER 150 1,428 214.125 ***


    *** BHP8 ALKOHOL 3 35,072 105.215,59 ***
    *** BHP152 MASKER 250 48 122.343,75 ***
    *** BHP184 spuuit 1 cc 500 6.12 3.062.500***
    *** BHP86 HANDSCOON UK M 100 964 96.392,5***
    *** BHP172 PREGNANCY HCG CASSETTE 75 12,500 937.500 ***
    *** BHP86 HANDSCOON UK M 250 964 241.000 ***
    *** BHP184 spun i cc 500 6,125 3.062.500 ***
    *** BHP86 HANDSCOON UK M 250 964 240.981,25 ***
    *** BHP84 HANDSCOON UK S 250 964 240.981,25 ***
    *** AQ012 AQUADEST 1000 ML 20 9.37 187.500 ***
    *** BHP152 MASKER 500 489 244.500 ***

    *** BHP27 BLUE TIPS 6,000 375 2.250.000 ***


    *** BHP176 SPIRITUS 20 LITER 1 1,250,0001.250.000 ***
    *** BHP221 URINE CONTRAINER 50 CC 500 2,500 1.250.000 ***
    *** EL02 ELITROL 1 NORMAL 1X15 ML 1 825,000 825.000 ***
    *** ELOl ELICAL 2 M U LTIPARAM ETIC 1 825,000 825.000 ***

    *** BHP64 FILM UK 18 X 24 1,100 1,356 1.491.325 ***

    *** DE012 CAIRAN DEVELOPER 5 LITER 4 1,178,031 4.712.125 ***

    *** FIX01 CAIRAN FIXER 4 727,375 2.909.500 ***

    *** BHP67 FILM UK 35 X 43 1,300 4,631 6.020.300 ***

    *** BHP66 FILM UK 35 X 35 2,300 3,026 6.960.030 ***

    *** n FILM 30 X 40 2,000 4,631 9.262.000 ***

    *** BHP64 FILM UK 18 X 24 1,100 1,356 1.491.325 ***


    *** DE012 CAIRAN DEVELOPER 5 LITER 4 1,178,031 4.712.125***
    *** FIX01 CAIRAN FIXER 4 727,375 2.909.500 ***
    *** BHP67 FILM UK 35 X 43 1,300 4,631 6.020.300 ***

    *** BHP66 FILM UK 35 X 35 2,300 3,026 6.960.030 ***

    *** R FILM 30 X 40 2,000 4,631 9.262.000 ***

    *** BHP8 ALKOHOL 4 35,072 140.288 ***

    *** BHP184 spurri cc 400 6,125 2.450.000 ***

    *** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***


    *** BHP84 HANDSCOON UK S 250 964 241.000 ***
    *** BHP86 HANDSCOON UK M 250 964 241.000 ***

    *** BHP152 MASKER 300 489 146.700 ***


    TOTAL 127,332,351.34
    11 RUANG RADIOLOGI 14,440,514.20
    *** BHP152 MASKER 200 1,428 285.600 ***

    XYLOCAINE 2% JELLY 10
    *** BHP230 2 50,000 100.000 ***
    GR

    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***


    *** BHP8 ALKOHOL 3 31,000 93.000 ***

    HANDSCOON NON STERIL -


    *** BHP86 100 2,055 205.500 ***
    M

    *** BHP152 MASKER 250 1,428 357.000 ***

    HANDSCOON NON STERIL -


    *** BHP86 200 2,055 411.000 ***
    M

    *** BHP8 ALKOHOL 3 31,000 93.000 ***


    *** BHP152 MASKER 100 1,428 142.800 ***

    HANDSCOON NON STERIL -


    *** BHP86 100 2,055 205.500 ***
    M

    *** BHP152 MASKER 600 1,428 856.500 ***

    HANDSCOON NON STERIL -


    *** BHP86 600 2,055 1.233.000 ***
    M

    *** BHP152 MASKER 250 1,428 357.000 ***

    HANDSCOON NON STERIL -


    *** BHP86 250 2,055 513.750 ***
    M

    *** BHP152 MASKER 250 1,428 357.000 ***


    *** BHP86 HANDSCOON UK M 250 964 241.000 ***
    *** BHP8 ALKOHOL 2 35,072 70.143,72 ***
    *** BHP152 MASKER 300 489 146.812,5 ***
    *** BHP86 HANDSCOON UK M 300 964 289.177,5 ***
    *** BHP152 MASKER 500 489 244.687,5 ***

    CAIRAN DEVELOPER 5
    *** DE012 4 1,178,031 4.712.124 ***
    LITER

    *** FIX01 CAIRAN FIXER 4 727,375 2.909.500 ***


    *** BHP8 ALKOHOL 2 35,072 70.144 ***
    *** BHP152 MASKER 300 489 146.700 ***
    *** BHP86 HANDSCOON UK M 300 964 289.200 ***

    TOTAL 14,440,514.22
    1 0000010 POLY GIGI 46,991,102.50
    *** BHP47 COMPOSITE A-2 4 577,000 2.308.000 ***
    MATA BOR HIGH SPEED
    *** BHP156 4 292,000 1.168.000 ***
    DIAMOND

    PASTA CALCIUM HIDROKSIDA


    *** BHP167 4 654,200 2.616.800 ***
    TECH NEW (HYDCAL)

    *** BHP230 XYLOCAINE 2% JELLY 10 GR 3 50,000 150.000 ***


    *** BHP49 COMPOSITE A-3,5 4 577,000 2.308.000 ***
    *** BHP48 COMPOSITE A-3 4 577,000 2.308.000 ***

    *** BHP87 HANDSCOON STERIL NO.6 40 19,938 797.520 ***


    *** G001 G-BOND 2 1,841,125 3.682.250***
    *** BHP45 CAVITON 2 315,375 630.750 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***

    *** BHP84 HANDSCOON NON STERIL - S 100 2,055 205.500 ***


    *** BHP77 GLASSIONOMER FUJI IX 2 901,000 1.802.000 ***
    *** BHP75 GIC FUJI 2 2 2,085,500 4.171.000 ***

    H-DENT OP RES TEETH MOULD


    *** BHP99 2 1,000,000 2.000.000 ***
    U6X24(4) SHADE 4A S24

    H-DENT OP RES TEETH MOULD


    *** BHP103
    U8X16(5) SHADE 4 S16
    1 1,000,000 1.000.000***

    H-DENT OP RES TEETH MOULD


    *** BHP97
    L8X16(7) SHADE 4A S16 1 1,000,000 1.000.000***

    H-DENT OP RES TEETH MOULD


    *** BHP98
    U6X24(10) SHADE 4A S24
    1 1,000,000 1.000.000***

    H-DENT OP RES TEETH MOULD


    *** BHP104
    U8X16(6) SHADE 4A S16
    1 1,000,000 1.000.000***

    H-DENT OPAL RESIN TEETH


    *** BHP102 2 1,000,000 2.000.000 ***
    MOULD U8X16(5) SHADE 4a S

    H-DENT OPALRESIN TEETH


    *** H-l 2 1,000,000 2.000.000 ***
    MOULD U816(5) SHADE 4A

    H-DENT OPAL RES TEETH


    *** BHP101
    MOULD U6X24(H5) SHADE 5 S24
    1 1,000,000 1.000.000***

    H-DENT OPAL RESIN TEETH


    *** H-Dl
    MOULD U624(4)SHADE 4
    1 1,000,000 1.000.000***

    H-DENT OP RES TEETH MOULD


    *** BHP96 2 1,000,000 2.000.000 ***
    L8X16(3) SHADE 4A S16

    *** BHP76 GIP 2 17,900 35.800 ***


    *** BHP84 HANDSCOON NON STERIL - S 150 2,055 308.250 ***
    *** BHP12 ALGINAT 2 124,250 248.500 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***

    H-DENT OP RES TEEETH


    *** BHP100
    MOULD U6X24(H5) SHADE 5 S24
    1 1,000,000 1.000.000***

    H-DENT OP RES TEETH MOULD


    *** BHP94 2 910,000 1.820.000 ***
    28X7(4) SHADE 4 S7

    H-DENT OP RES TEETH MOULD


    *** BHP95
    L6X24(K5) SHADE 4A S24
    1 1,000,000 1.000.000***

    H-DENT OP RES TEETH MOLD


    *** BHP105
    U8X16(7)
    1 1,000,000 1.000.000***

    H-DENT OP RES TEETH MOULD


    *** BHP93 1 910,000 910.000 ***
    28X7(3)SHADE 4 A S7

    *** INJ4 ANASTESI GTOJEC 2% 150 6,310 946.500***


    *** INJ75 SCANDONEST 2% INJ 50 16,120 806.000***

    *** BHP86 HANDSCOON NON STERIL - M 150 2,055 308.250 ***


    *** BHP152 MASKER 150 1,428 214.125***
    *** INJ62 PEHACAIN INJ 60 4,864 291.862,5 ***
    *** INJ75 SCANDONEST 2% INJ 100 16,120 1.612.000 ***
    *** BHP84 HANDSCOON UK S 150 964 144.588,75 ***
    *** BHP152 MASKER 150 48 73.406,25***
    1 0000009 POLY THT 4,832,717.70
    *** BHP180 SOFTAMAN 1 LITER 1 257,000 257.000 ***
    *** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
    *** INF27 INFUS NACL 1 13,581 13.581 ***
    *** BHP224 VERBAN 3,6 X 5 40 1,875 75.000 ***
    *** BHP188 SPUIT 5 CC 10 4,812 48.120 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP185 SPUIT 10 CC 10 3,822 38.220 ***
    *** BHP187 SPUIT 3 CC 10 3,988 39.880 ***
    *** INJ22 DEXAMETASONE INJ 10 2,447 24.470 ***
    *** INJ27 EPINERPHINE INJ 10 11,138 111.380 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    *** BHP29 BRAUNAL 1000 ML 1 220,000 220.000 ***
    *** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
    *** BHP152 MASKER 50 1,428 71.400 ***
    *** BHP89 HANDSCOON STERIL NO.7 10 19,938 199.380 ***
    *** BHP107 HYPAFIX 15 X 5 1 207,875 207.875 ***
    *** BHP109 INFUS SET MIKRO 1 17,795 17.795 ***
    *** BHP108 INFUS SET MAKRO 1 10,725 10.725 ***
    *** BHP189 SPUIT 50 CC 2 27,375 54.750 ***
    *** BHP186 SPUIT 20 CC 3 15,950 47.850 ***
    *** BHP4 ABBOCATH N0.22 2 25,438 50.876 ***
    *** BHP222 VASELIN 1 241,375 241.375 ***
    *** BHP73 FOLY CATETER NO.8 5 23,375 116.875 ***
    *** BHP5 ABBOCATH N0.24 2 32,051 64.102 ***
    *** INF27 INFUS NACL 5 13,581 67.905 ***
    *** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** BHP8 ALKOHOL 3 31,000 93.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
    *** BHP152 MASKER 50 1,428 71.400 ***
    *** BHP8 ALKOHOL 3 31,000 93.000 ***
    *** INJ27 EPINERPHINE INJ 30 11,138 334.140 ***
    *** BHP187 SPUIT 3 CC 15 3,988 59.820 ***
    *** BHP185 SPUIT 10 CC 15 3,822 57.330 ***
    *** BHP188 SPUIT 5 CC 10 5,375 53.750 ***
    *** BHP8 ALKOHOL 4 35,072 140.287,45 ***

    *** BHP152 MASKER 50 48 24.468,75 ***


    *** BHP86 HANDSCOON UK M 100 964 96.400 ***
    *** BHP152 MASKER 100 489 48.937,5 ***
    *** BHP187 SPUIT 3 CC 100 4,375 437.500 ***
    *** BHP136 KASA STERIL 16 X 6 5 8,750 43.750 ***
    *** BHP188 SPUIT 5 CC 100 5,375 537.500 ***
    8 POLYBEDAH 9,520,634.86
    *** BHP184 spurr1 cc 10 5,500 55.000 ***
    *** BHP185 ALKOHOL 1 31,000 31.000 ***
    *** INF27 ALKOHOL 1 31,000 31.000 ***
    *** BHP180 ALKOHOL 1 31,000 31.000 ***
    *** INJ46 ALKOHOL 1 35,072 35.071,86 ***
    *** BHP187 BIOPORE 15 CM X 5 M 2 147,550 295.100 ***
    *** BHP134 BRAUNAL1000 ML 1 210,795 210.795 ***
    *** BHP86 HANDSCOON NO.7 50 5,225 261.250 ***
    *** BHP107 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** INF27 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP134 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP107 HANDSCOON NON STERIL - M 50 2,055 102.750 ***
    *** BHP86 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***
    *** BHP91 HANDSCOON STERIL NO.7,5 20 15,950 319.000 ***
    *** BHP148 HANDSCOON UK M 50 964 48.196,25 ***
    *** BHP223 HANDSCOON UK M 50 964 48.196,25 ***
    *** BHP137 HANDSCOON UK M 100 964 96.400 ***
    *** BHP8 HYPAFIX 10 X 5 2 141,000 282.000 ***
    *** BHP218 HYPAFIX 10 X 5 2 141,000 282.000 ***
    *** BHP86 HYPAFIX 10 X 5 2 141,000 282.000 ***
    *** BHP8 HYPAFIX 15 X 5 2 207,875 415.750 ***
    *** BHP134 HYPAFIX 15 X 5 1 207,875 207.875 ***
    *** INF27 INFUS NACL 4 13,581 54.324 ***
    *** BHP185 INFUS NACL 10 13,581 135.810 ***
    *** BHP106 INFUS NACL 4 13,581 54.325 ***
    *** BHP152 INFUS NACL 5 13,581 67.905 ***
    *** BHP184 INFUS NACL 3 13,581 40.743,75 ***
    *** BHP187 INFUS NACL 4 13,581 54.324 ***
    *** BHP134 JARUM KULIT N0.28 3 113,375 340.125 ***
    *** BHP91 JARUM OTOT N0.32 3 113,375 340.125 ***
    *** BHP8 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***
    *** INF27 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***
    *** BHP106 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP86 KASA HYDROPIL 40 X 80 1 247,500 247.500 ***
    *** BHP86 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** INF27 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP8 KERTAS EKG ROLL PENDEK 50 X 30 16 34,091 545.460 ***
    *** BHP134 LEUKOPLAST 1624 ( 5 X 4,5) 1 37,500 37.500 ***
    *** BHP185 LIDOCAIN 2 ML 100 1,270 127.000 ***
    *** INJ46 LIDOCAIN 2 ML 100 1,270 127.000 ***
    *** BHP188 MASKER 50 1,428 71.375 ***
    *** BHP187 MASKER 50 489 24.468,75 ***
    *** BHP125 MASKER 100 489 48.900 ***
    *** BHP152 MASKER 100 489 48.900 ***
    *** BHP86 SOFTAMAN 1 LITER 1 257,000 257.000 ***
    *** BHP29 SPUIT 1 CC 10 5,500 55.000 ***
    *** BHP89 SPUIT 10 CC 5 3,822 19.110 ***
    SPUIT 10 CC 10 3,822 38.225 ***
    *** BHP116 SPUIT 3 CC 10 3,988 39.880 ***
    *** BHP106 SPUIT 3 CC 10 3,988 39.875 ***

    *** BHP152 SPUIT 3 CC 10 4,375 43.750 ***


    *** BHP134 SPUIT 5 CC 10 5,375 53.750 ***
    *** BHP26 spurrio cc 10 7,000 70.000 ***
    *** INF27 ULTRASONIC JELY GEL EKG 5 50,000 250.000 ***
    *** BHP152 VERBAN 3,6 X 10 5 3,875 19.375 ***
    *** BHP86

    TOTAL 9,520,634.86
    7 RUANG ICU 64,772,637.30
    *** BHP187 ABBOCATH 26 SURFLO W 10 57,956 579.562,5 ***
    *** INF28 ABBOCATH N0.20 5 25,438 127.187,5 ***
    *** INF34 ABBOCATH N0.20 10 33,750 337.500 ***
    *** INJ51 ABBOCATH N0.22 4 25,438 101.752 ***
    *** BHP202 ABBOCATH N0.22 10 25,438 254.380 ***
    *** BHP189 ABBOCATH N0.22 10 25,438 254.375 ***
    *** BHP89 ABBOCATH N0.22 10 33.75 337.500 ***
    *** INJ27 ABBOCATH N0.24 4 32,051 128.204 ***
    *** INJ6 ABBOCATH N0.24 10 32,051 320.510 ***
    *** BHP142 ABBOCATH N0.24 5 33,750 168.750 ***
    *** INF27 ABBOCATH N0.24 10 33,750 337.500 ***
    *** BHP91 ABBOCATH NO. 22 10 33,750 337.500 ***
    *** BHP140 ABBOCATH NO.18 10 33,750 337.500 ***
    *** BHP152 ALKOHOL 2 31,000 62.000 ***
    *** BHP109 ALKOHOL 2 31.0C 62.000 ***
    *** BHP218 ALKOHOL 4 31,000 124.000 ***
    *** BHP188 ALKOHOL 4 31,000 124.000 ***
    *** BHP200 ALKOHOL 4 35,072 140.287,45 ***
    *** BHP185 ALKOHOL 2 35,072 70.143,72 ***
    *** BHP187 ALKOHOL 5 35,072 175.359,31 ***
    *** INF12 ALKOHOL 7 35,072 245.503,04 ***
    *** BHP8 ALKOHOL 70% 100 ML 5 3,281 16.405 ***
    *** INF5 ANTROPIN SULFAT INJ 6 1,750 10.500 ***
    *** BHP4 ANTROPIN SULFAT INJ 15 1,750 26.250 ***
    *** BHP5 ANTROPIN SULFAT INJ 10 1,688 16.880 ***
    *** BHP86 AQUADEST 25 10 3,438 34.380 ***
    *** BHP84 AQUADEST 25 20 3,438 68.761 ***
    *** BHP34 AQUADEST 25 10 2,500 25.000 ***
    *** BHP51 AQUADEST 25 10 2,500 25.000 ***
    *** BHP187 BENANG SAFIL USP 1. M4. L 90 72 113,125 8.145.000 ***
    *** BHP185 BRAUNAL 1000 ML 6 210,795 1.264.770 ***
    *** BHP188 CANUL ANAK 5 12,891 64.455 ***
    *** INJ31 CANUL ANAK 5 12,891 64.456,25 ***
    *** MID CANUL DEWASA 4 8,250 33.000 ***
    *** INJ73 CANUL DEWASA 5 8,250 41.250 ***
    *** INJ22 CANUL DEWASA 5 8,250 41.250 ***
    *** INJ7 DEXAMETASONE INJ 5 2,447 12.235 ***
    *** INJ27 DEXAMETASONE INJ 3 2,447 7.341,1 ***
    *** INJ68 DEXAMETASONE INJ 27 2,447 66.069,89 ***
    *** INF30 DIPHENHYDRAMINE HCL 10 MG INJ 5 1,445 7.225 ***
    *** INF49 E7T NO.7,5 5 75,000 375.000 ***
    *** BHP152 ECG ELEXTRODA 4 3,750 15.000 ***
    *** BHP185 ECG ELEXTRODA 10 3,750 37.500 ***
    *** BHP8 ECG ELEXTRODA 5 3,750 18.750 ***
    *** BHP86 ECG ELEXTRODA 3 3,750 11.250 ***
    *** BHP107 ECG ELEXTRODA 2 3,750 7.500 ***
    *** BHP86 EPINERPHINE INJ 6 11,138 66.828 ***
    EPINERPHINE INJ 15 11,138 167.070 ***
    *** BHP142 EPINERPHINE INJ 25 10,126 253.145,25 ***
    *** BHP51 ETT NO. 3,5 5 75,000 375.000 ***
    *** BHP200 ETT NO. 6,5 2 106,000 212.000 ***
    *** BHP209 ETT NO. 6,5 5 75,000 375.000 ***
    *** BHP32 ETT NO.4,5 5 75,000 375.000 ***
    *** BHP191 ETT NO.5,5 5 75,000 375.000 ***
    *** BHP70 ETT NO.6 5 106,000 530.000 ***
    *** BHP194 ETT NO.7 5 75,000 375.000 ***
    *** BHP8 ETT NO.7,5 2 106,000 212.000 ***
    *** BHP152 ETTN0.7 2 106,000 212.000 ***
    *** BHP86 ETTNO. 5 5 75,000 375.000 ***
    *** BHP34 ETTNO.3 5 75,000 375.000 ***
    *** BHP4 ETTNO.4 5 75,000 375.000 ***
    *** BHP5 EXTENTION TUBE 100 CM 10 18.01 180.125 ***
    *** BHP152 FOLY CATETER NO. 10 10 44,489 144.886,25 ***
    *** BHP86 FOLY CATETER NO. 12 10 23,375 233.750 ***
    *** INJ68 FOLY CATETER NO. 14 10 23,375 233.750 ***
    *** BHP192 FOLY CATETER NO. 14 10 23,375 233.750 ***
    *** INOl FOLY CATETER NO.8 10 23.37 233.750 ***
    *** BHP189 FUROSEMID INJ 5 2,515 12.575 ***
    *** BHP186 HANDSCOON NON STERIL - M 150 2,055 308.250 ***
    *** BHP194 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
    *** BHP153 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
    *** BHP210 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
    *** BHP154 HANDSCOON NON STERIL - M 250 964 240.981,25 ***
    *** BHP191 HANDSCOON NON STERIL - M 300 964 289.200 ***
    *** BHP217 HANDSCOON NON STERIL - S 150 2,055 308.250 ***
    *** MA3 HANDSCOON STERIL NO.7 40 19,938 797.520 ***
    *** M02 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***
    *** BHP223 HANDSCOON UK L 500 964 481.962,5 ***
    *** BHP4 HANDSCOON UK M 300 964 289.177,5 ***
    *** BHP3 HANDSCOON UK M 250 964 241.000 ***
    *** BHP185 HANDSCOON UK M 500 96 481.962,5 ***
    *** BHP34 HANDSCOON UK M 500 964 481.962,5 ***
    *** INF5 HANDSCOON UK M 500 964 481.962,5 ***
    *** BHP32 HANDSCOON UK M 200 964 192.800 ***
    *** BHP184 HANDSCOON UK M 500 964 481.962,5 ***
    *** BHP188 HANDSCOON UK S 500 964 481.962,5 ***
    *** BHP201 HYPAFIX 10 X 5 4 141,000 564.000 ***
    *** BHP61 HYPAFIX 10 X 5 2 141,000 282.000 ***
    *** BHP60 HYPAFIX 10 X 5 2 141,000 282.000 ***
    *** BHP8 HYPAFIX 15 X 5 3 207,875 623.625 ***
    ***INF47 HYPAFIX 15 X 5 2 207,875 415.750 ***
    *** AS1 INFUS ASERING 20 10,228 204.560 ***
    *** INF27 INFUS D5 PIGGY BACK 100 ML 10 15,625 156.250 ***
    *** BHP152 INFUS DEXTROSE 5% 20 13,575 271.500 ***
    *** BHP86 INFUS KA-EN 4B 20 24,312 486.240 ***
    *** BHP59 INFUS NACL 20 13,581 271.620 ***
    *** BHP106 INFUS NACL 20 13,581 271.620 ***
    *** BHP148 INFUS NACL 20 13,581 271.625 ***
    *** BHP8 INFUS NS PIGGY BACK 100 ML 10 3,750 37.500 ***
    *** EX01 INFUS RL 20 14,781 295.620 ***
    *** BHP106 INFUS RL 60 14,781 886.875 ***
    *** BHP86 INFUS SET MAKRO 10 10,725 107.250 ***
    INFUS SET MAKRO 10 10,725 107.250 ***
    *** BHP152 INFUS SET MIKRO 10 17,795 177.950 ***
    *** INJ51 INFUS SET MIKRO 10 17,795 177.950 ***
    *** INJ22 INFUS WIDA D5-14 NS 20 9,625 192.500 ***
    *** BHP188 INFUS WIDAHEST 130 10 19,562 195.620 ***
    *** BHP86 INODEX 5ML 5 36,250 181.250 ***
    *** BHP184 INODEX 5ML 5 36,250 181.250 ***
    *** DIOl INODEX 5ML 15 36,250 543.750 ***
    *** BHP190 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP196 KASA HYDROPIL 40 X 80 2 247.50 495.000 ***
    *** BHP191 KCL 5 4,000 20.000 ***
    *** IN01 KERTAS USG PAPER SONY 110 HA 1 2,647,875 2.647.875 ***
    ROLL

    *** BHP194 KONEICTOR SYRINGE PUMP 7 35,625 249.375 ***


    *** BHP148 KONEKTOR SYRINGE PUMP 10 35,625 356.250 ***
    *** BHP8 LEUKOPLAST 1624 ( 5 X 4,5) 4 37,500 150.000 ***
    *** INF5 LEUKOPLAST 1624 ( 5 X 4,5) 2 37,500 75.000 ***
    *** INJ27 LEVOSOL 8ML 10 75,966 759.660 ***
    *** BHP4 LIDOCAIN 2 % COMP 5 3,750 18.750 ***
    *** BHP51 MASKER 200 1,428 285.600 ***
    *** BHP106 MASKER 200 1,428 285.600 ***
    *** BHP5 MASKER 300 1,428 428.400 ***
    *** BHP70 MASKER 250 1,428 356.875 ***
    *** BHP69 MASKER 300 1,428 428.400 ***
    *** BHP68 MASKER 300 489 146.812,5 ***
    *** BHP73 MASKER 250 489 122.343,75 ***
    *** INJ68 MASKER 500 489 244.687,5 ***
    *** IN01 MASKER 02 ANAK (SUNGKUP 5 89,375 446.875 ***
    REBREATING ANAK)

    *** LE04 MASKER 02 DEWASA ( SUNGKUP 5 100,000 500.000 ***


    REBREATING DEWASA)

    *** BHP61 MASKER SUNGKUP REBREATING DWS 20 100,000 2.000.000 ***

    *** BHP56 MAYO ( GUNDEL ) NO 80 MM 3 13,062 39.187,5 ***


    *** BHP55 MAYO ( GUNDEL ) NO 80 MM 1 13,062 13.062,5 ***
    *** BHP54 MAYO ( GUNDEL ) NO 90 MM 3 13,062 39.187,5 ***
    *** BHP57 MAYO ( GUNDEL ) NO 90 MM 1 13,062 13.062,5 ***
    *** BHP60 MAYO ( GUNDEL) NO.O 5 42,375 211.875 ***
    *** BHP59 MAYO (GUNDEL)NO 3 4 23,375 93.500 ***
    *** BHP58 MEYLON 84 5 14,208 71.040 ***
    *** MA4 MIDAZOLAM HELM 5 23,292 116.460 ***
    *** BHP186 NATRIUM PHENITHOIN 50 MG 10 30,000 300.000 ***
    *** BHP188 NATRIUM PHENITHOIN 50 MG 10 30,000 300.000 ***
    *** BHP158 NGT N0.18 3 27,875 83.625 ***
    *** BHP185 NGT N0.5 3 23,625 70.875 ***
    *** M02 NGT NO. 10 3 27,875 83.625 ***
    *** MA3 NGT NO. 16 10 18,750 187.500 ***
    *** BHP187 NGT NO.12 3 27,875 83.625 ***
    *** BHP152 NGT NO.12 10 27,875 278.750 ***
    *** BHP86 NGT NO.14 10 18,750 187.500 ***
    *** BHP8 NGT NO.18 10 18,750 187.500 ***
    *** BHP223 NGT NO.5 10 23,625 236.250 ***
    *** BHP184 NGT NO.8 10 23,625 236.250 ***
    *** BHP130 NGT NO.IO 10 27,875 278.750 ***
    *** BHP51 OTSU D- 40 25 ML 10 2,475 24.750 ***
    *** BHP194 PROINFRAK 10 ML INJ 5 47,100 235.500 ***
    *** BHP193 PROINFRAK 10 ML INJ 5 47.1C 235.500 ***
    *** BHP3 PROINFRAK 10 ML INJ 5 47,100 235.500 ***
    *** BHP2 RECOFOL INJ 5 139,125 695.625 ***
    SPUIT 1 CC 10 5,500 55.000 ***
    *** BHP192 SPUIT 10 CC 10 3,822 38.220 ***
    *** BHP197 SPUIT 10 CC 5 3,822 19.110 ***
    *** BHP196 SPUIT 10 CC 100 3,822 382.188,84 ***
    *** BHP191 SPUIT 10 CC 10 3,822 38.225 ***
    *** BHP190 SPUIT 10 CC 15 7,000 105.000 ***
    *** BHP220 SPUIT 20 CC 5 15,950 79.750 ***
    *** BHP109 SPUIT 3 CC 10 3,988 39.880 ***
    *** BHP53 SPUIT 3 CC 10 3,988 39.880 ***
    *** BHP52 SPUIT 3 CC 5 3,988 19.940 ***
    *** BHP108 SPUIT 5 CC 10 4,812 48.120 ***
    *** BHP5 SPUIT 5 CC 5 4,812 24.060 ***
    *** BHP4 SPUIT 5 CC 10 4,812 48.125 ***
    *** TH01 SPUIT 5 CC 200 5,375 1.075.000 ***
    *** V56 SPUIT 5 CC 10 5,375 53.750 ***
    *** BHP107 SPUIT 50 CC 10 27,375 273.750 ***
    *** BHP201 SPUIT 50 CC 40 27,375 1.095.000 ***
    *** BHP188 spun 20 cc 50 15,950 797.500 ***
    *** BHP29 spun i cc 10 6,125 61.250 ***
    *** BHP8 spurr 3 cc 100 4,375 437.500 ***
    *** BHP134 spurr 5 cc 10 5,375 53.750 ***
    *** BHP85 spurr so cc 15 27,375 410.625 ***
    *** BHP17 spurr5 cc 100 5,375 537.500 ***
    *** INF49 spurri cc 100 6,125 612.500 ***
    *** BHP185 spurrio cc 100 7,000 700.000 ***
    *** BHP86 SPUU 10 CC 200 7,000 1.400.000 ***
    *** BHP84 STOMACH TUBE ( NGT) NO.12 2 27,875 55.750 ***
    *** BHP152 STOMACH TUBE ( NGT) NO.12 5 27,875 139.375 ***
    *** D01 STOMACH TUBE (NGT) NO. 18 2 27,875 55.750 ***
    *** BHP86 STOMACH TUBE (NGT) NO.14 5 27,875 139.375 ***
    *** BHP207 STOMACH TUBE (NGT) NO.18 5 27,875 139.375 ***
    *** INJ22 STYLEP ANAK 3 276,500 829.500 ***
    *** BHP189 STYLEP DEWASA 4 276,500 1.106.000 ***
    *** BHP224 SUCTION CATETER N0.6 5 14,875 74.375 ***
    *** BHP223 SUCTION CATETER NO. 10 10 14,875 148.750 ***
    *** AL23 SUCTION CATETER NO.6 20 12,500 250.000 ***
    *** INJ45 SUCTION CATETER NO.6 5 12,500 62.500 ***
    *** INF50 SUCTION CATETER NO.8 5 14,875 74.375 ***
    *** INJ7 SUCTION CATETER NO.8 5 9,212 46.060 ***
    *** BHP202 SUCTION CATETER NO.IO 6 14,875 89.250 ***
    *** BHP185 SUNGKUP FACE MASK NO.5 2 34,125 68.250 ***
    *** BHP86 SUNGKUP FACE MASK SIMPLE 1 34,125 34.125 ***
    *** BHP51 SUNGKUP NON REBREATING ANAK 5 93,125 465.625 ***
    *** BHP201 THREE WAY 10 3,183 31.831,25 ***
    *** BHP108 TRANFUSI SET 5 40,500 202.500 ***
    *** BHP188 TRANFUSI SET 20 19,375 387.500 ***
    *** BHP199 ULTRASONIC JELY GEL EKG 2 50,000 100.000 ***
    *** BHP198 URIN BAG 10 4,449 44.487,5 ***
    *** INF5 VERBAN 3,6 X 10 30 3,875 116.250 ***
    *** BHP217 VERBAN 3,6 X 10 50 3.87 193.750 ***
    *** BHP154 VERBAN 3,6 X 10 50 3,875 193.750 ***
    *** INF27 VERBAN 3,6 X 5 50 1,875 93.750 ***
    *** BHP86
    *** INF21
    *** INF45

    TOTAL 64,772,637.35
    6 ZAAL ANAK 22,008,068.90
    *** INF44 INFUS WIDA D5-12 NS 10 9,312 93.120 ***
    *** INF49 INFUS RL 10 14,781 147.810 ***
    *** ASI INFUS ASERING 20 24,844 496.880 ***
    *** INF45 INFUS WIDA D5-14 NS 10 17,188 171.880 ***
    *** BHP152 MASKER 100 1,428 142.800 ***
    *** BHP185 SPUIT 10 CC 10 3,822 38.220 ***
    *** BHP108 INFUS SET MAKRO 5 10,725 53.625 ***
    *** BHP109 INFUS SET MIKRO 5 17,795 88.975 ***
    *** BHP86 HANDSCOON NON 100 2,055 205.500 ***
    STERIL - M
    *** BHP7 ABBOCATH N0.26 5 43,134 215.670 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    *** BHP4 ABBOCATH N0.22 5 25,438 127.190 ***
    *** BHP5 ABBOCATH N0.24 5 32,051 160.255 ***
    *** BHP32 CANUL ANAK 3 12,891 38.673 ***
    *** BHP33 CANUL BAYI 3 14,506 43.518 ***
    *** INF5 AQUADEST 25 5 3,438 17.190 ***
    *** BHP29 BRAUNAL 1000 ML 2 220,000 440.000 ***
    *** BHP152 MASKER 50 1,428 71.400 ***
    *** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** BHP8 ALKOHOL 5 31,000 155.000 ***
    *** BHP136 KASA STERIL 16 X 6 2 8,750 17.500 ***
    *** BHP107 HYPAFIX 15 X 5 2 207,875 415.750 ***
    *** BHP152 MASKER 200 1,427.50 285.500 ***
    *** BHP8 ALKOHOL 4 31,000 124.000 ***
    *** BHP86 HANDSCOON NON 200 2,055 411.000 ***
    STERIL - M
    *** BHP106 HYPAFIX 10 X 5 2 141,000 282.000 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
    *** BHP109 INFUS SET MIKRO 10 17,795 177.950 ***
    *** BHP152 MASKER 150 1,427.50 214.125 ***
    *** BHP8 ALKOHOL 2 31,000 62.000 ***
    *** BHP86 HANDSCOON NON 100 2,055 205.500 ***
    STERIL - M
    *** BHP8 ALKOHOL 3 31,000 93.000 ***
    *** BHP224 VERBAN 3,6 X 5 50 1,875 93.750 ***
    *** BHP136 KASA STERIL 16 X 6 5 8,750 43.750 ***
    *** BHP4 ABBOCATH NO. 22 5 25,438 127.190 ***
    *** BHP5 ABBOCATH N0.24 5 32,051 160.255 ***
    *** BHP7 ABBOCATH N0.26 5 43,134 215.670 ***
    *** BHP185 spurrio cc 10 3,822 38.220 ***
    *** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***
    *** BHP86 HANDSCOON NON 50 2,055 102.750 ***
    STERIL - M
    *** BHP152 MASKER 100 1,428 142.800 ***
    *** BHP188 spurr 5 cc 10 4,812 48.120 ***

    *** BHP187 SPUIT 3 CC 10 3,988 39.880 ***


    *** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***

    *** BHP86 HANDSCOON NON 100 964 96.400 ***


    STERIL - M
    *** BHP152 MASKER 150 1,428 214.200 ***

    *** BHP109 INFUS SET MIKRO 10 17,795 177.950 ***


    *** BHP184 SPUIT 1 CC 10 5,500 55.000 ***
    *** INF5 AQUADEST 25 12 3,438 41.256 ***
    *** BHP86 HANDSCOON UK M 100 964 96.400 ***
    *** BHP152 MASKER 100 1,428 142.800 ***
    *** BHP187 SPUIT 3 CC 10 3,988 39.880 ***
    *** BHP5 ABBOCATH N0.24 10 32,051 320.510 ***
    *** BHP7 ABBOCATH N0.26 10 43,134 431.340 ***
    *** BHP4 ABBOCATH N0.22 10 25,438 254.380 ***
    *** BHP188 SPUIT 5 CC 10 4,812 48.120 ***
    *** BHP185 SPUIT 10 CC 10 3,822 38.220 ***
    *** BHP86 HANDSCOON UK M 100 964 96.400,21 ***
    *** BHP133 KASA HYDROPIL 36X80 2 194,125 388.250 ***
    *** BHP148 LEUKOPLAST 1624 ( 5 X 2 37,500 75.000 ***
    4,5)
    *** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** BHP8 ALKOHOL 2 35,072 70.143,72 ***
    *** BHP152 MASKER 150 489 73.406,25 ***
    *** BHP136 KASA STERIL 16 X 6 5 8,750 43.750 ***
    *** BHP6 ABBOCATH N0.24 10 32,051 320.512,5 ***
    VENFLON
    *** BHP214 TERMOMETER BADAN 5 14,750 73.750 ***
    *** BHP109 INFUS SET MIKRO 10 17,795 177.950 ***
    *** BHP185 spun 10 CC 10 7,000 70.000 ***
    *** BHP184 SPUIT 1 CC 10 6,125 61.250 ***

    *** BHP187 SPUIT 3 CC 20 4,375 87.500 ***


    *** BHP188 spurr 5 cc 10 5,375 53.750 ***
    *** BHP185 SPUIT 10 CC 5 7,000 35.000 ***
    *** BHP187 SPUIT 3 CC 5 4,375 21.875 ***
    *** BHP188 SPUIT 5 CC 5 5,375 26.875 ***
    *** INF5 AQUADEST 25 12 2,500 30.004,8 ***
    *** BHP106 HYPAFIX 10 X 5 3 141,000 423.000 ***
    *** BHP184 SPUIT 1 CC 5 6,125 30.625 ***
    *** BHP185 SPUIT 10 CC 10 7,000 70.000 ***
    *** V56 ABBOCATH 26 SURFLO W 10 57,956 579.562,5 ***
    *** BHP188 SPUIT 5 CC 100 5,375 537.500 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP187 SPUIT 3 CC 100 4,375 437.500 ***
    *** BHP86 HANDSCOON UK M 200 964 192.785 ***
    *** BHP8 ALKOHOL 5 35,072 175.359,31 ***
    *** BHP109 INFUS SET MIKRO 10 17.79 177.950 ***
    *** BHP152 MASKER 200 489 97.875 ***

    *** BHP6 ABBOCATH N0.24 10 32,051 320.512,5 ***


    VENFLON
    *** BHP169 PISAU OPERASI 10 1,538 15.380 ***
    (BISTURI) NO. 15
    *** BHP86 HANDSCOON UK M 100 964 96.400 ***
    *** BHP152 MASKER 100 489 48.900 ***
    *** BHP185 SPUIT 10 CC 100 7,000 700.000 ***
    *** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** BHP184 SPUIT 1 CC 100 6,125 612.500 ***
    *** BHP5 ABBOCATH N0.24 50 33,750 1.687.500 ***

    *** BHP29 BRAUNAL 1000 ML 1 210,795 210.795 ***


    *** BHP4 ABBOCATH N0.22 5 33,750 168.750 ***
    *** BHP4 ABBOCATH N0.22 10 33,750 337.500 ***
    *** INF5 AQUADEST 25 12 2,500 30.000 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***

    *** BHP152 MASKER 200 489 97.800 ***


    *** BHP86 HANDSCOON UK M 100 964 96.400,21 ***
    *** DI01 DIPHENHYDRAMINE HCL 5 1,445
    10 MG INJ 7.225 ***
    *** INJ27 EPINERPHINE INJ 5 10,126 50.630 ***
    *** BHP152 MASKER 100 489 48.937,5***
    *** INJ7 ANTROPIN SULFAT INJ 5 1,688 8.440 ***
    *** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** BHP187 spurr 3 cc 100 4,375 437.500 ***
    *** BHP214 TERMOMETER BADAN 5 14,750 73.750 ***
    *** BHP173 REGULATOR 02 3 467,375 1.402.125 ***
    *** BHP84 HANDSCOON UK S 100 964 96.400,21 ***
    *** PH02 PHARMAFIX 10 X 5 1 64,131 64.131 ***
    *** AS1 INFUS ASERING 5 10,228 51.140***
    *** BHP152 MASKER 150 489 73.406,25 ***
    *** BHP4 ABBOCATH N0.22 5 33,750 168.750 ***
    *** BHP5 ABBOCATH N0.24 5 33,750 168.750 ***

    22,008,068.96
    TOTAL
    5 ZAAL DE WAS A 36,345,278.40
    *** BHP152 MASKER 150 1,428 214.200 ***
    *** BHP89 HANDSCOON STERIL NO.7 40 19,938 797.520 ***
    *** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP173 REGULATOR 02 5 467,375 2.336.875 ***
    *** BHP86 HANDSCOON NON STERIL - M 200 2,055 411.000 ***
    *** BHP8 ALKOHOL 5 31,000 155.000 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP8 ALKOHOL 5 31,000 155.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP107 HYPAFIX 15 X 5 5 207,875 1.039.375 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP8 ALKOHOL 5 31,000 155.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 250 2,055 513.750 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP152 MASKER 300 1,428 428.387,04 ***
    *** BHP8 ALKOHOL 6 31.0C 186.000 ***
    *** BHP84 HANDSCOON NON STERIL - S 300 2,055 616.500 ***
    *** BHP8 ALKOHOL 6 31,000 186.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 550 2,055 1.130.250 ***
    *** BHP152 MASKER 800 1,428 1.142.000 ***
    *** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** INF27 INFUS NACL 20 13,581 271.625 ***
    *** BHP86 HANDSCOON NON STERIL - M 100 2,055 205.500 ***
    *** BHP152 MASKER 100 1,428 142.750 ***
    *** BHP8 ALKOHOL 6 31,000 186.000 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP91 HANDSCOON STERIL NO.7,5 240 15,950 3.828.000 ***
    *** BHP86 HANDSCOON NON STERIL - M 800 2,055 1.644.000 ***
    *** BHP152 MASKER 800 1,428 1.142.400 ***
    *** BHP214 TERMOMETER BADAB 5 14,750 73.750 ***
    *** BHP138 KERTAS EKG ROLL PANJANG 63 X 30 1 127,841 127.841 ***
    *** BHP109 INFUS SET MIKRO 10 17,795 177.950 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
    *** AQ012 AQUADEST 1000 ML 10 9,375 93.750 ***
    *** BHP148 LEUKOPLAST 1624 ( 5 X 4,5) 5 37,500 187.500 ***
    *** BHP86 HANDSCOON NON STERIL - M 800 964 771.140 ***
    *** BHP152 MASKER 800 1,428 1.142.000 ***
    *** BHP106 HYPAFIX 10 X 5 6 141,000 846.000 ***
    *** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP86 HANDSCOON UK M 250 964 241.000 ***

    *** BHP8 ALKOHOL 1 35,072 35.072 ***


    *** BHP86 HANDSCOON UK M 500 964 481.962,5 ***
    *** BHP8 ALKOHOL 4 35,072 140.287,45 ***
    *** BHP137 KERTAS EKG ROLL PENDEK 50 X 30 10 34.09 340.912,5 ***
    *** BHP8 ALKOHOL 5 35,072 175.359,31 ***
    *** BHP130 KAPAS 1 KG 1 110.37 110.375***
    *** BHP106 HYPAFIX 10 X 5 6 141,000 846.000 ***
    *** BHP152 MASKER 500 489 244.687,5 ***
    *** BHP86 HANDSCOON UK M 500 964 481.962,5 ***
    *** KE03 KERTAS ECG 210 X 30 5 343,750 1.718.750 ***
    *** BHP130 KAPAS 1 KG 1 110,375 110.375***
    *** BHP134 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP223 VERBAN 3,6 X 10 50 3,875 193.750 ***
    *** INF27 INFUS NACL 20 13,581 271.625 ***
    *** BHP152 MASKER 500 489 244.687,5 ***
    *** BHP84 HANDSCOON UK S 500 964 481.962,5 ***
    *** BHP8 ALKOHOL 10 35,072 350.720 ***
    *** BHP86 HANDSCOON UK M 800 964 771.201,68 ***
    *** BHP152 MASKER 800 48 391.200 ***
    *** CHE01 CHECK PERFORMA 3 525,000 1.575.000 ***
    *** BHP152 MASKER 300 489 146.700 ***

    TOTAL
    36,345,278.48
    4 ZAAL BEDAH 37,370,486.60
    *** BHP224 ABBOCATH N0.20 10 25,438 254.380 ***
    *** BHP8 ABBOCATH N0.22 10 25,438 254.380 ***
    *** BHP130 ABBOCATH N0.22 50 25,438 1.271.875 ***
    *** BHP180 ABBOCATH N0.24 10 32,051 320.510 ***
    *** BHP175 ALKOHOL 2 31,000 62.000 ***
    *** BHP84 ALKOHOL 10 35,072 350.718,62 ***
    *** BHP86 ALKOHOL SWAB ONEMED 400 11
    47.598,36***
    *** BHP107 AQUADEST 25 10 3,438 34.380 ***
    *** BHP29 BIONECT 20 15,000 300.000 ***
    *** BHP152 BRAUNAL 1000 ML 2 220,000 440.000 ***
    *** BHP184 DETOL CAIR 750 ML 1 116,875 116.875 ***
    *** BHP152 HANDSCOON NON STERIL - 500 2,055
    M 1.027.500 ***
    *** INF27 HANDSCOON NON STERIL - 250 2,055
    M 513.750***
    *** BHP188 HANDSCOON NON STERIL - 1,000 2,055
    M 2.055.000 ***
    *** BHP187 HANDSCOON NON STERIL - 500 2,055
    M 1.027.500 ***
    *** BHP185 HANDSCOON NON STERIL - 500 964
    M 481.962,5 ***
    *** BHP5 HANDSCOON NON STERIL - 500 2,055
    S 1.027.500 ***
    *** BHP4 HANDSCOON UK M 1,000 964 963.925 ***
    *** BHP3 HANDSCOON UK M 500 964 482.000 ***
    *** BHP107 HANDSCOON UK M 1,000 964 963.925 ***
    *** BHP86 HANDSCOON UK S 500 964 481.962,5 ***
    *** INF5 HVPAFIX 15 X 5 6 207,875 1.247.250 ***
    *** BHP106 HYPAFIX 10 X 5 10 141,000 1.410.000 ***
    *** BHP152 HYPAFIX 10 X 5 12 141,000 1.692.000 ***
    *** BHP134 HYPAFIX 10 X 5 12 141,000 1.692.000 ***
    *** INF27 HYPAFIX 10 X 5 24 141,000 3.384.000 ***
    *** BHP86 HYPAFIX 15 X 5 7 207,875 1.455.125 ***
    *** BHP137 INFUS NACL 20 13,581 271.620 ***
    *** BHP4 INFUS NACL 40 13,581 543.250 ***
    *** BHP86 INFUS NACL 40 13,581 543.250 ***
    *** BHP224 INFUS NACL 20 13,581 271.625 ***
    *** BHP223 JARUM ACCU CHEX 200 1.25 250.000 ***
    *** BHP50 KAPAS 1 KG 1 110,375 110.375***
    *** BHP106 KASA HYDROPIL 40 X 80 5 247.5' 1.237.500 ***
    *** BHP106 KASA HYDROPIL 40 X 80 5 247,500 1.237.500 ***
    *** BHP25 KASA HYDROPIL 40 X 80 5 247,500 1.237.500 ***
    *** BHP187 KASA HYDROPIL 40 X 80 2 247,500 495.000 ***
    *** BHP184 KERTAS EKG ROLL PENDEK 2 34,091
    50 X 30 68.182,5***
    *** BHP185 MASKER 300 1,428 428.400 ***
    *** BHP152 MASKER 250 1,428 357.000 ***
    *** BHP86 MASKER 1,000 1,428 1.427.956,8 ***
    *** BHP134 MASKER 500 1,428 713.750 ***
    *** BHP214 MASKER 1,000 489 489.375 ***
    *** INF27 MASKER 1,250 489 611.250 ***
    *** BHP223 MASKER 300 489 146.812,5 ***
    *** BHP8 PHARMAFIX 10 X 5 5 64,131 320.656,88 ***
    *** SW01 PHARMAFIX 15 X 5 2 97,694 195.388 ***
    SILET GOAL 1112 PP 24 6,250 150.000 ***
    *** INF27 SOFTAMAN 1 LITER 1 257,000 257.000 ***
    *** BHP86 SOFTASKIN 1000 ML 2 82,879 165.758 ***
    *** BHP152 SPUIT 1 CC 100 5,500 550.000 ***
    *** BHP134 SPUIT 10 cc 10 3,822 38.220 ***
    *** BHP106 SPUIT 10 CC 100 3,822 382.250 ***
    *** BHP334 spuit 3 cc 100 3,988 398.750 ***
    *** BHP134 spun 3 cc 10 3,988 39.880 ***
    *** BHP152 spurr 5 cc 10 4,812 48.120***
    *** BHP84 spurri cc 10 5,500 55.000 ***
    *** BHP86 TERMOMETER BADAB 1 14,750 14.750 ***
    *** BHP86 VERBAN 3,6 X 10 100 3,875 387.500 ***
    *** BHP152 VERBAN 3,6 X 10 50 3,875 193.750 ***
    *** PH02 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** BHP112 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** PH23
    TOTAL 37,370,486.66
    254,380
    254,380
    1,271,900
    320,510
    62,000
    350,720
    4,400
    34,380
    300,000
    440,000
    116,875
    1,027,500
    513,750
    2,055,000
    1,027,500
    482,000
    1,027,500
    964,000
    482,000
    964,000
    482,000
    1,247,250
    1,410,000
    1,692,000
    1,692,000
    3,384,000
    1,455,125
    271,620
    543,240
    543,240
    271,620
    250
    110,375
    #VALUE! 110.375
    1,237,500 55187.5
    1,237,500
    495,000
    68,182
    428,400
    357,000
    1,428,000
    714,000
    489,000
    611,250
    146,700
    320,655
    195,388
    150,000
    257,000
    165,758
    550,000
    38,220
    382,200
    398,800
    39,880
    48,120
    55,000
    14,750
    387,500
    193,750
    187,500
    187,500
    1 0000003 RUANGIGD 295,326,147.00
    INF49 ABBOCATH 26 SURFLO W 50 57,952 6.897.812,5 ***
    BHP108 ABBOCATH 26 SURFLO W 50 57,956 2.897.800 ***
    INF27 ABBOCATH N0.20 50 25,438 1.271.900 ***
    INF12 ABBOCATH N0.20 50 25,438 1.271.900 ***
    INF19 ABBOCATH N0.20 50 25,438 1.271.900 ***
    BHP135 ABBOCATH N0.20 50 25,438 1.271.875 ***
    BHP211 ABBOCATH N0.20 50 25,438 1.271.875 ***
    BHP217 ABBOCATH N0.20 50 25,438 1.271.900 ***
    BHP187 ABBOCATH N0.20 50 33,750 1.687.500 ***
    BHP152 ABBOCATH N0.20 50 33,750 1.687.500 ***
    BHP160 ABBOCATH N0.20 50 33,750 1.687.500 ***
    BHP34 ABBOCATH N0.20 50 33,750 1.687.500 ***
    BHP71 ABBOCATH N0.20 50 33,750 1.687.500 ***
    INF5 ABBOCATH N0.22 100 25,438 2.543.800 ***
    BHP3 ABBOCATH N0.22 100 25,438 2.543.800 ***
    BHP4 ABBOCATH N0.22 100 25,438 2.543.800 ***
    BHP91 ABBOCATH N0.22 100 25,438 2.543.800 ***
    INF44 ABBOCATH N0.22 100 25,438 2.543.750 ***
    INF45 ABBOCATH N0.22 100 25,438 2.543.750 ***
    ASI ABBOCATH N0.22 100 25,438 2.543.750 ***
    BHP86 ABBOCATH N0.22 100 25,438 2.543.800 ***
    BHP107 ABBOCATH N0.22 100 25,438 2.543.750 ***
    BHP192 ABBOCATH N0.22 200 33750 6.750.000 ***
    BHP196 ABBOCATH N0.22 100 33,750 3.375.000 ***
    INJ46 ABBOCATH N0.22 150 33,750 5.062.500 ***
    BHP152 ABBOCATH N0.22 100 33,750 3.375.000 ***
    BHP197 ABBOCATH N0.22 150 33,750 5.062.500 ***
    BHP69 ABBOCATH N0.22 100 33,750 3.375.000 ***
    BHP70 ABBOCATH N0.24 50 32,051 1.602.550 ***
    BHP223 ABBOCATH N0.24 50 32,051 1.602.550 ***
    BHP201 ABBOCATH N0.24 50 32,051 602.562,5 ***
    BHP130 ABBOCATH N0.24 50 32,051 602.562,5 ***
    BHP5 ABBOCATH N0.24 50 32,051 1.602.550 ***
    BHP34 ABBOCATH N0.24 50 33,750 1.687.500 ***
    BHP2 ABBOCATH N0.24 50 33750 1.687.500***
    BHP4 ABBOCATH N0.24 50 33,750 1.687.500 ***
    BHP86 ABBOCATH N0.24 100 33,750 3.375.000 ***
    BHP108 ABBOCATH N0.24 100 33,750 3.375.000 ***
    BHP109 ABBOCATH N0.24 50 33,750 1.687.500 ***
    ASI ABBOCATH N0.26 50 43.1. 2.156.687,5***
    INF49 ABBOCATH N0.26 2 43.13 86.267,5 ***
    INF12 ABBOCATH NO. 16 50 33,750 1.687.500 ***
    INF27 ABBOCATH NO. 18 50 25,438 1.271.900 ***
    BHP91 ABBOCATH NO. 18 50 25,438 1.271.900 ***
    ASI ABBOCATH NO. 18 50 25,438 1.271.875***
    INF49 ABBOCATH NO. 18 50 25.4. 1.271.900 ***
    BHP200 ABBOCATH NO. 18 50 25,438 1.271.900 ***
    ABBOCATH NO. 18 10 25,438 254.380 ***
    *** BHP217 ABBOCATH NO. 18 50 33,750 1.687.500 ***
    *** BHP108 ABBOCATH NO. 18 50 33,750 1.687.500 ***
    *** BHP152 ABBOCATH NO. 18 50 33,750 1.687.500 ***
    *** BHP86 ABBOCATH NO. 20 50 33,750 1.687.500 ***
    *** BHP4 ALKOHOL 5 31,000 155.000 ***
    *** INF5 ALKOHOL 6 31,000 186.000 ***
    *** BHP107 ALKOHOL 5 35,072 175.359,31 ***
    *** BHP3 ALKOHOL 5 35,072 175.360 ***
    *** BHP19 AMINOPHYLÜNE 24 MG INJ 5 5,250 26.250 ***
    *** BHP34 ANTRAIN INJ 5 14,438 72.190 ***
    *** GEN1 ANTRAIN INJ 5 14,438 72.190 ***
    *** BHP32 ANTRAIN INJ 5 14,438 72.190 ***
    *** BHP33 ANTROPIN SULFAT INJ 5 1,750 8.750 ***
    *** BHP40 AQUADEST 25 20 3,438 68.760 ***
    *** BHP43 AQUADEST 25 20 3,438 68.760 ***
    *** BHP20 AQUADEST 25 27 3,438 92.827,35 ***
    *** BHP42 AQUADEST 25 20 3,438 68.761 ***
    *** INF27 AQUADEST 25 20 2,500 50.000 ***
    *** INF49 AQUADEST 25 20 2,500 50.008 ***
    *** INF12 AQUADEST 25 20 2,500 50.000 ***
    *** INF19 AQUADEST 25 22 2,500 55.000 ***
    *** BHP108 AQUADEST 25 20 2,500 50.000 ***
    *** BHP185 BENANG SAFIL USP 30. M2. L 10 116,875 1.168.750 ***
    70
    *** BHP187 BENANG SAFIL USP 30. M5. L 36 116.87
    70 4.207.500***
    *** BHP118 BENANG SILKAM SACHET 30. 36 23,243
    M 2. L 75 CM 836.748 ***
    *** BHP152 BENANG SILKAM SACHET USP 32 15,625 500.000 ***
    20. M3. L 60
    *** AS1 BRAUNAL 1000 ML 2 210,795 421.590 ***
    *** BHP3 CANUL ANAK 10 6.87 68.750 ***
    *** BHP4 CANUL BAYI 10 14,506 145.060 ***

    *** BHP184 CANUL BAYI 10 14,506 145.060 ***


    *** BHP2 CANUL BAYI 10 14,506 145.062,5 ***
    *** BHP5 CANUL BAYI 10 6,875 68.750 ***
    *** BHP86 CANUL DEWASA 10 8,250 82.500 ***

    *** BHP90 CANUL DEWASA 10 8,250 82.500 ***

    *** BHP8 CANUL DEWASA 10 8,250 82.500 ***

    *** GEN1 CANUL DEWASA 10 8,250 82.500 ***


    *** INF50 CANUL DEWASA 10 8,250 82.500 ***
    *** BHP152 CANUL DEWASA 10 10,312 103.116,75 ***
    *** BHP194 CANUL DEWASA 10 8,250 82.500 ***
    *** BHP150 CANUL DEWASA 10 5,500 55.000 ***
    *** BHP149 CANUL DEWASA 10 5500 55.000 ***
    *** BHP86 CANUL DEWASA 10 5,500 55.000 ***
    *** BHP70 CANUL DEWASA 10 5,500 55.000 ***

    *** INF20 CANULANAK 10 12,891 128.910 ***

    *** BHP137 CANULANAK 10 12,891 128.910 ***

    *** INF21 CATGUT CHROMIC ROLL NO 1 2,019,625 2.019.625 ***


    2. M 6. L 50
    *** INJ59 CATGUT CHROMIC ROLL USP 1 2,019,625 2.019.625 ***
    30. M3. L 100
    *** INJ43 CATGUT PLAIN SACHET USP 24 122,500 2.940.000 ***
    20. M 3,5. L 75
    *** INJ41 COMBIVENT 2,5 ML 10 7,488 74.880,99 ***
    *** BHP107 COMBIVENT 2,5 ML 5 7,488 37.440 ***
    *** INJ42 COMBIVENT 2,5 ML 5 7,488 37.440 ***

    *** INJ82 DEXAMETASONE INJ 100 2,447 244.700 ***

    *** INJ72 DEXAMETASONEINJ 5 2,447 12.235 ***

    *** BHP116 DIPHENHYDRAMINE HCL 10 5 1,445 7.225 ***


    MG INJ
    ECG ELEXTRODA 1 3,750 3.750 ***
    *** INF5 ECG ELEXTRODA 1 3,750 3.750 ***
    *** INJ5 ECG ELEXTRODA 2 3,750 7.500 ***
    *** BHP108 ECG ELEXTRODA 1 3. 3.750 ***

    *** COM1 ECG ELEXTRODA 1 3,750 3.750 ***


    *** INF49 ECG ELEXTRODA 1 3,750 3.750 ***
    *** INF27 ECG ELEXTRODA 1 3,750 3.750 ***
    *** BHP86 EPINERPHINE INJ 5 10,126 50.630 ***
    *** BHP108 ETTNO.3 4 75,000 300.000 ***
    *** BHP154 ETTNO.7 10 106,000 1.060.000 ***
    *** BHP217 FOLY CATETER NO. 10 3 23,375 70.125***
    *** BHP109 FOLY CATETER NO. 12 3 23,375 70.125 ***
    *** BHP152 FOLY CATETER NO. 14 3 23,375 70.125 ***
    *** BHP34 FOLY CATETER NO. 16 5 23,375 116.875 ***
    *** BHP223 FOLY CATETER NO. 16 3 23,375 70.125***
    *** BHP86 FOLY CATETER NO. 16 7 11,864 83.046,25 ***
    *** AS1 FOLY CATETER NO. 16 10 11,864 118.640 ***
    *** BHP2 FOLY CATETER NO. 18 3 23,375 70.125***
    *** INF49 FOLY CATETER NO. 18 5 11,864 59.318,12 ***
    *** INF27 FOLY CATETER NO.12 3 23,375 70.125***
    *** BHP5 FOLY CATETER NO.14 3 23,375 70.125 ***
    *** BHP7 FOLY CATETER NO.14 3 23,375 70.125***
    *** BHP3 FOLYCATETER NO. 14 20 23,375 467.500 ***
    *** BHP4 FOLYCATETER NO. 14 5 23,375 116.875 ***
    *** BHP220 GENTAMICIN 0,1% ZLP KULIT 5 2.08
    10.426,25***
    *** BHP51 GENTAMICIN 0,1% ZLP KULJT 5 2,085 10.425 ***
    *** BHP219 GENTAMICIN 0,1% ZLP KUUT 5 2,085 10.425 ***

    *** BHP137 HANDCSOON STERIL NO.8 40 19,938 797.520 ***


    *** INJ78 HANDCSOON STERIL NO.8 40 19,938 797.500 ***
    *** BHP106 HANDSCOON GLOVE 7,5 100 5,747.50 574.750 ***
    *** BHP134 HANDSCOON GLOVE 7,5 100 5,747.50 574.750 ***
    *** BHP4 HANDSCOON NO.8 80 19,938 1.595.040 ***
    *** INF19 HANDSCOON NON STERIL - M 250 2,055 513.750 ***

    *** BHP137 HANDSCOON NON STERIL - M 250 2,055 513.750 ***

    *** INF44 HANDSCOON NON STERIL - M 300 2,055 616.500 ***

    *** BHP130 HANDSCOON NON STERIL - M 350 2,055 719.250 ***


    *** INJ46 HANDSCOON NON STERIL - M 300 2,055 616.500 ***
    *** BHP187 HANDSCOON NON STERIL - M 300 2.05
    616.500 ***
    *** INF27 HANDSCOON NON STERIL - M 300 2,055
    616.500 ***
    *** INF49 HANDSCOON NON STERIL - M 300 2,055
    616.500 ***
    *** INF12 HANDSCOON NON STERIL - M 250 2,055
    513.750 ***
    *** AS1 HANDSCOON NON STERIL - M 300 2,055
    616.500 ***
    *** BHP34 HANDSCOON NON STERIL - M 200 2,055
    411.000***
    *** BHP184 HANDSCOON NON STERIL - M 350 964
    337.373,75 ***
    *** BHP86 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***

    *** BHP152 HANDSCOON STERIL NO.7,5 40 15,950 638.000 ***

    *** BHP152 HANDSCOON UK L 150 964 144.588,75 ***


    *** BHP86 HANDSCOON UK L 100 964 96.400 ***
    *** BHP108 HANDSCOON UK M 250 964 240.981,25 ***
    *** BHP106 HANDSCOON UK M 200 964 192.785 ***
    *** BHP8 HANDSCOON UK M 250 963.92 240.980 ***
    *** INF29 HANDSCOON UK M 300 964 289.200,63 ***
    *** AS1 HANDSCOON UK M 300 964 289.177,5***
    *** INF50 HANDSCOON UK M 350 964 337.373,75 ***
    *** INF5 HANDSCOON UK M 350 964 337.400 ***
    HANDSCOON UK M 400 964 385.600 ***
    *** BHP4 HANDSCOON UK M 350 964 337.400 ***
    *** BHP3 HANDSCOON UK M 300 964 289.200 ***
    *** BHP137 HANDSCOON UK M 500 964 482.000 ***
    *** BHP5 HANDSCOON UK NI 350 964 337.400 ***
    *** BHP2 HYOSCINE N BUTYLBROMIDA 5 6,187.99
    INJ 30.939,95 ***
    *** BHP34 HYPAFIX 10 X 5 5 141,000 705.000 ***
    *** BHP217 HYPAFIX 10 X 5 5 141,000 705.000 ***
    *** BHP185 HYPAFIX 10 X 5 5 141,000 705.000 ***
    *** BHP187 HYPAFIX 10 X 5 5 141.0C 705.000 ***
    *** INF49 HYPAFIX 10 X 5 6 141,000 846.000 ***
    *** INF27 HYPAFIX 10 X 5 5 141,000 705.000 ***
    *** BHP51 HYPAFIX 10 X 5 6 141,000 846.000 ***
    *** BHP68 HYPAFIX 10 X 5 4 141,000 564.000 ***
    *** BHP69 HYPAFIX 10 X 5 5 141,000 705.000 ***
    *** BHP137 HYPAFIX 10 X 5 5 141,000 705.000 ***
    *** INF49 HYPAFIX 10 X 5 3 141,000 423.000 ***
    *** BHP108 HYPAFIX 15 X 5 5 207,875 1.039.375 ***
    *** BHP86 HYPAFIX 15 X 5 5 207,875 1.039.375 ***
    *** BHP194 HYPAFIX 15X5 5 207,875 1.039.375 ***
    *** BHP152 INFUS ASERING 40 24,844 993.760 ***
    *** BHP4 INFUS ASERING 40 24,844 993.760 ***
    *** BHP192 INFUS ASERING 40 24,844 993.760 ***
    *** BHP70 INFUS ASERING 40 24,844 993.760 ***
    *** BHP71 INFUS ASERING 22 24,844 546.562,5 ***
    *#* BHP72 INFUS ASERING 20 24,844 496.875 ***
    *** BHP86 INFUS ASERING 40 10,228 109.132,73 ***
    *** BHP217 INFUS ASERING 40 10,228 409.120***
    *** BHP224 INFUS ASERING 20 10,228 204.550 ***
    *** BHP108 INFUS ASERING 40 10,228 409.100 ***
    *** INJ46 INFUS ASERING 42 10,227.50 429.555***
    *** BHP106 INFUS ASERING 42 10,228 429.555 ***
    *** BHP217 INFUS ASERING 40 10,228 409.100***
    *** BHP5 INFUS ASERING 40 10,228 409.100***
    *** BHP152 INFUS ASERING 40 10,228 409.120***
    *** BHP4 INFUS ASERING 60 10,228 613.680 ***
    *** BHP2 INFUS ASERING 60 10,228 613.680 ***
    *** BHP3 INFUS ASERING 80 10,228 818.240 ***
    *** BHP86 INFUS DEXTROSE 10% 10 16838 168.380 ***
    *** INF11 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** BHP184 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** AS1 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** INF49 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** INF12 INFUS DEXTROSE 5% 20 13,575 271.500 ***
    *** INF19 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** BHP90 INFUS DEXTROSE 5% 20 13,575 271.500 ***
    *** BHP185 INFUS DEXTROSE 5% 20 13,575 271.500 ***
    *** BHP187 INFUS DEXTROSE 5% 20 13,575 271.500 ***
    *** BHP188 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** BHP148 INFUS KA-EN 3B 20 24,471 489.420 ***
    *** BHP163 INFUS KA-EN 3B 20 24,471 489.420 ***
    *** BHP60 INFUS KA-EN 3B 20 24,471 489.425 ***
    *** BHP51 INFUS KA-EN 3B 20 24,471 489.420 ***
    *** BHP195 INFUS KA-EN 3B 40 11,364 454.545,5 ***
    *** BHP108 INFUS KA-EN 3B 20 11,364 227.272,75 ***
    INFUS KA-EN 3B 20 11,364 227.280 ***
    *** BHP70 INFUS KA-EN 4A 20 24,312 486.240 ***
    *** BHP220 INFUS KA-EN 4B 20 24.31 486.240 ***
    *** BHP32 INFUS NACL 60 13,581 814.860 ***
    *** BHP33 INFUS NACL 20 13,581 271.620 ***
    *** BHP220 INFUS NACL 40 13,581 543.240 ***
    *** SU1 INFUS NACL 25 13,581.25 39.531,25***
    *** BHP153 INFUS NACL 40 13.58 543.250 ***
    *** BHP34 INFUS NACL 40 13,581 543.250 ***
    *** BHP137 INFUS NACL 60 13,581 814.860 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** INF49 INFUS NACL 40 13,581 543.250 ***
    *** BHP86 INFUS NACL 40 13,581 543.250 ***
    *** BHP152 INFUS NACL 34 13,581.25 461.762,5***
    *** BHP134 INFUS NACL 40 13,581 543.250 ***
    *** BHP2 INFUS NACL 40 13,581 543.250 ***
    *** BHP188 INFUS NACL 40 13,581 543.250***
    *** BHP185 INFUS NACL 40 13,581 543.240 ***
    *** BHP200 INFUS NACL 20 13,581 271.620 ***
    *** BHP134 INFUS NACL 40 13,581 543.240 ***
    *** INJ42 INFUS OSUTRAN 70 20 132,000 2.640.000 ***
    *** COM1 INFUS RL 60 14,781 886.860 ***
    *** INJ72 INFUS RL 60 14,781 886.860 ***
    *** INJ68 INFUS RL 40 14,781 591.240 ***
    *** TE01 INFUS RL 40 14,781 591.240 ***
    *** AM11 INFUS RL 50 14,781 739.062,5 ***
    *** INJ7 INFUS RL 67 14,781 990.343,75 ***
    *** INJ22 INFUS RL 60 14,781 886.875 ***
    *** INJ5 INFUS RL 80 14,781 1.182.480 ***
    *** INJ27 INFUS RL 60 14,781 886.860 ***
    *** AS1 INFUS RL 60 14,781 886.860 ***
    *** BHP187 INFUS RL 80 14,781 1.182.480 ***
    *** BHP3 INFUS RL 40 14,781 591.250 ***
    *** INF49 INFUS RL 93 14,781.25 374.656,25 ***
    *** INF27 INFUS RL 40 14,781 591.250 ***
    *** INF12 INFUS RL 40 14,781 591.250 ***
    *** BHP86 INFUS RL 40 14,781 591.250 ***
    *** BHP106 INFUS RL 60 14,781.25 886.875***
    *** INF5 INFUS RL 60 14,781 886.875 ***
    *** BHP5 INFUS RL 40 14,781 591.240 ***
    *** BHP108 INFUS RL 100 14,781 1.478.125 ***
    *** BHP109 INFUS RL 60 14,781 886.860 ***
    *** INF49 INFUS RL 40 14,781 591.240 ***
    *** BHP51 INFUS RL 60 14,781 886.860 ***
    *** BHP137 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP7 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP72 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP71 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP70 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** INF49 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP2 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP152 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP4 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP3 INFUS SET MAKRO 109 10,725 1.169.025 ***
    *** AS1 INFUS SET MAKRO 100 10,725 1.072.500 ***
    INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** MA3 INFUS SET MAKRO 50 10,725 536.250 ***
    *** BHP162 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP86 INFUS SET MAKRO 50 10.72 536.250 ***
    *** M02 INFUS SET MAKRO 150 10,725 1.608.750 ***
    *** BHP192 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** BHP194 INFUS SET MAKRO 100 10,725 1.072.500 ***
    *** MA4 INFUS SET MIKRO 50 17,795 889.750 ***
    *** INF5 INFUS SET MIKRO 100 17,795 1.779.500 ***
    *** BHP86 INFUS SET MIKRO 100 17,795 1.779.500 ***
    *** INF19 INFUS SET MIKRO 100 17,795 1.779.500 ***
    *** BHP152 INFUS SET MIKRO 80 17,795 1.423.600 ***
    *** BHP4 INFUS WIDA D5-12 NS 20 9,312 186.240 ***
    *** BHP108 INFUS WIDA D5-12 NS 20 9.31 186.250 ***
    ***INF27 INFUS WIDA D5-12 NS 20 9.62 192.500 ***
    *** INF49 INFUS WIDA D5-14 NS 20 17,188 343.760 ***
    *** AS1 INFUS WIDA D5-14 NS 20 9,625 192.500***
    *** AS1 JARUM ACCU CHEX 200 1,250 250.000 ***
    *** INF27 JARUM KULIT NO. 18 3 113,375 340.125 ***
    *** INF49 JARUM KULTT N0.36 3 113,375 340.125 ***
    *** BHP133 JARUM KUUT NO.28 3 113,375 340.125 ***
    *** BHP130 KALNEX 500 MGML 5 5,375 26.875 ***
    *** BHP106 KAPAS 1 KG 2 110,375 220.750 ***
    *** BHP108 KAPAS 1 KG 2 110,375 220.750 ***
    *** BHP152 KAPAS 1 KG 2 110,375 220.750***
    *** INJ46 KAPAS 1 KG 2 110,375 220.750 ***
    *** BHP187 KAPAS 1 KG 2 110,375 220.750 ***
    *** BHP51 KASA HYDROPIL 36X80 6 194,125 1.164.750 ***
    *** BHP137 KASA HYDROPIL 40 X 80 5 247,500 1.237.500 ***
    *** GEN1 KASA HYDROPIL 40 X 80 6 247,500 1.485.000 ***
    *** BHP34 KASA HYDROPIL 40 X 80 3 247,500 742.500 ***
    *** BHP86 KASA HYDROPIL 40 X 80 6 247.50 1.485.000 ***
    *** BHP5 KASA HYDROPIL 40 X 80 5 247,500 1.237.500 ***
    *** BHP217 KASA HYDROPIL 42 X 110 5 660,000 3.300.000 ***
    *** INF12 KERTAS EKG ROLL PENDEK 5 34,091 170.456,25 ***
    50 X 30
    *** BHP109 KERTAS EKG ROLL PENDEK 5 34,091
    50 X 30 170.456,25 ***
    *** BHP108 KERTAS EKG ROLL PENDEK 5 34,091
    50 X 30 170.456,25 ***
    *** INF5 KERTAS EKG ROLL PENDEK 5 34,091
    50 X 30 170.455 ***
    *** BHP106 KERTAS EKG ROLL PENDEK 5 34,091
    50 X 30 170.455 ***
    *** BHP86 KERTAS EKG ROLL PENDEK 5 34,091 170.455 ***
    50 X 30
    *** BHP152 KERTAS EKG ROLL PENDEK 5 34,091 170.456,25 ***
    50 X 30
    *** BHP19 KERTAS EKG ROLL PENDEK 5 34,091
    50 X 30 170.456,25 ***
    *** BHP113 KERTAS EKG ROLL PENDEK 5 34.09
    50 X 30 170.455 ***
    *** BHP171 KERTAS EKG ROLL PENDEK 5 34,091 170.455 ***
    50 X 30
    *** BHP29 KERTAS EKG ROLL PENDEK 5 34,091 170.455 ***
    50 X 30
    *** BHP8 KETOROLAX 30 MG INJ 8 3,331 26.647,87 ***
    *** BHP34 KETOROLAX 30 MG INJ 1 3,028.58 3.028,58 ***
    *** BHP224 KETOROLAX 30 MG INJ 5 3,029 15.145 ***
    *** AS1 LEUKOPLAST 1624 ( 5 X 4,5) 1 37,500
    37.500 ***
    *** BHP184 LEUKOPLAST 1625 ( 7,5 X 6 75,000 450.000 ***
    4,5)
    *** BHP187 LEUKOPOR 2,50 X 9,2 5 25,625 128.125 ***
    *** INF49 LIDOCAIN 2 ML 100 1,270 127.000 ***
    *** INF27 LIDOCAIN 2 ML 100 1,270 127.000 ***
    *** INF12 LIDOCAIN 2 ML 100 1.27 127.000 ***
    *** BHP188 LIDOCAIN 2 ML 100 1,270 127.000 ***
    LIDOCAIN 2 ML 100 1,270 127.000 ***
    *** BHP4 LIDOGUN 2 ML 100 1,270 127.000 ***
    *** BHP5 MASKER 250 1,428 357.000 ***
    *** V56 MASKER 250 1,428 357.000 ***
    *** BHP185 MASKER 250 1,428 357.000 ***
    *** BHP2 MASKER 250 1,428 357.000 ***
    *** BHP3 MASKER 300 1,428 428.400 ***
    *** INJ46 MASKER 250 1,428 356.875 ***
    *** BHP220 MASKER 300 1,428 428.250 ***
    *** BHP152 MASKER 300 1,428 428.400 ***
    *** BHP108 MASKER 250 1,428 357.000 ***
    *** BHP33 MASKER 300 1,428 428.400 ***
    *** BHP1 MASKER 250 1,428 357.000 ***
    *** INF19 MASKER 250 489 122.343,75 ***
    *** BHP134 MASKER 250 489.38 122.345***
    *** BHP193 MASKER 250 489 122.245,88 ***
    ***INF45 MASKER 250 489 122.343,75 ***
    *** BHP2 MASKER 250 489 122.343,75 ***
    *** BHP3 MASKER 500 489 244.500 ***
    *** AS1 MASKER 350 489 171.150 ***
    *** INF49 MASKER 300 489 146.700 ***
    *** INF27 MASKER 300 489 146.695,05 ***
    *** BHP86 MASKER 02 DEWASA 5 100,000
    ( SUNGKUP REBREATTNG
    DEWASA) 500.000 ***
    *** INF44 MASKERSUNGKUP 5 89,375 446.875 ***
    REBREATING ANAK
    *** BHP106 MAYO ( GUNDEL ) NO 3 3 23,375 70.125 ***
    *** BHP4 MAYO ( GUNDEL ) NO 80 MM 3 13,062
    39.187,5 ***
    *** BHP5 MAYO ( GUNDEL ) NO 90 MM 3 13,062
    39.187,5 ***
    *** BHP152 MAYO ( GUNDEL) N0.60 3 42,375 127.125 ***
    *** BHP106 MAYO (GUNDEL) N0.50 3 42,375 127.125 ***
    *** BHP130 MAYO (GUNDEL) NO.2 3 42,375 127.125 ***
    *** BHP51 MAYO (GUNDEL) NO.4 3 21,250 63.750 ***
    *** BHP189 MEYLON 84 10 14,208 142.080 ***
    *** INF49 MEYLON 84 20 14.20 284.160 ***
    *** BHP86 NGT NO. 16 3 18,750 56.250 ***
    *** BHP106 NGT NO. 16 11 18,750 206.250 ***
    *** AS1 NGT NO. 18 5 27,875 139.375 ***
    *** INF27 NGT NO. 3,5 1 27,875 27.875 ***
    *** BHP8 NGT NO.14 5 27,875 139.375 ***
    *** BHP193 NGT NO.16 3 18,750 56.250 ***
    *** BHP333 NGT NO.5 3 23,625 70.875 ***
    *** INF5 ONDANCENTRON INJ 5 3,000 15.000 ***
    *** D01 OTSU D- 40 25 ML 10 2,475 24.750 ***
    *** INF49 PISAU OPERASI (BISTURI) 100 1,538
    N0.23 153.750 ***
    *** BHP223 PROINFRAK 10 ML INJ 5 47,100 235.500 ***
    *** BHP52 RANITIDIN INJ 5 1,675 8.375 ***
    *** BHP193 RANITIDIN INJ 5 1,675 8.375 ***
    *** BHP188 RANUIDIN INJ 5 1,675 8.375 ***
    *** BHP86 SPUIT 1 CC 100 5,500 550.000 ***
    *** BHP85 SPUIT 1 CC 100 5,500 550.000 ***
    *** BHP137 SPUIT 1 CC 100 5,500 550.000 ***
    *** INJ46 spuit 10 cc 100 3,822 382.188,84***
    *** INJ36 SPUIT 10 CC 100 3,822 382.250***
    *** BHP184 spuit 10 cc 100 7000 700.000 ***
    *** BHP187 SPUIT 3 CC 100 3,988 398.813,8 ***
    *** BHP34 SPUIT 3 CC 100 3,988 398.750 ***
    spuit 3 cc 100 3988 398.800 ***
    *** BHP108 SPUIT 3 CC 100 3,988 398.750 ***
    *** BHP109 SPUIT 3 CC 100 4,375 437.500 ***
    *** BHP185 SPUIT 3 CC 200 4,375 875.000 ***
    *** BHP71 SPUIT 3 CC 200 4,375 875.000 ***
    *** BHP196 SPUIT 5 CC 100 4,812 481.250***
    *** BHP5 SPUIT 5 CC 400 4,812 1.924.800 ***
    *** BHP3 SPUIT 5 CC 100 5,375 537.500 ***
    *** BHP4 SPUIT 5 CC 190 5,375 1.021.250 ***
    *** INF12 SPUIT 50 CC 18 27,375 492.750 ***
    *** INF19 spuit io cc 227 3,822 867.594 ***

    *** AS1 spurr 3 cc 100 3,988 398.800 ***


    *** INF49 spurr 3 cc 100 4,375 437.500 ***
    *** INF27 spurr10 cc 100 7,000 700.000 ***
    *** INF5 spurri cc 100 6,125 612.500***
    *** BHP130 spurrio cc 100 3,822 382.200 ***

    *** BHP106 SPUTT 1 CC 100 6,125 612.500***

    *** BHP86 STESOLID RECTAL 10 MG 5 26.25 131.250 ***


    *** BHP137 STOMACH TUBE (NGT) NO. 3 27,875
    18 83.625 ***
    *** BHP90 STOMACH TUBE (NGT) NO.14 3 27,875 83.625 ***

    *** INF12 STOMACH TUBE (NGT) NO.14 3 27,875


    83.625 ***
    *** INJ43 STOMACH TUBE (NGT) NO.18 3 27,875 83.625 ***
    *** INJ5 STOMACH TUBE (NGT) NO.5 3 27,875 83.625 ***

    *** INJ72 STOMACH TUBE (NGT) NO.8 3 27,875 83.625 ***

    *** BHP51 SUCnON CATETER NO. 10 1 14,875 14.875 ***

    *** INJ22 SUCTION CATETER NO. 10 3 14,875 44.625 ***

    *** INJ43 SUCTION CATETER NO. 10 3 9,212 27.636 ***

    *** DI01 SUCTION CATETER NO.6 3 14,875 44.625 ***

    *** BHP217 SUNGKUP NON REBREATHING 5 93,125 465.625 ***


    DEWASA
    *** BHP152 SUNGKUP REBREATHING 5 89,375 446.875 ***
    BAYI
    *** INJ42 TETAGAM P 1 ML 1 247,500 247.500 ***
    *** COM1 TETAGAM P 1 ML 1 247,500 247.500 ***

    *** TE01 TRAMADOL INJ 10 3,350 33.500 ***


    *** BHP152 TRANFUSI SET 50 40,500 2.025.000 ***

    *** BHP34 TRANFUSI SET 50 40,500 2.025.000 ***

    *** BHP223 TRANFUSI SET 100 40,500 4.050.000 ***


    *** AS1 TRANFUSI SET 25 40.50 1.012.500 ***
    *** INF49 TRANFUSI SET 25 40,500 1.012.500 ***
    *** INF27 TRANFUSI SET 50 40,500 2.025.000 ***
    *** BHP86 TRANFUSI SET 8 40,500 324.000 ***
    *** BHP108 TRANFUSISET 100 19,375 1.937.500 ***

    *** BHP106 UDOCAIN 2 ML 100 1,270 127.000 ***


    *** BHP112 URIN BAG 10 7,500 75.000 ***
    *** H04 URIN BAG 9 7,500 67.500 ***

    *** BHP85 URIN BAG 10 7,500 75.000 ***

    *** H04 URIN BAG 10 4,449 44.487,5 ***


    *** INF49 UTRASONIC JELLYGEL 5 1 343,750
    LITER 343.750 ***
    *** INF27 VENTOLINE NEBU 5 8,250 41.250 ***
    *** AS1 VENTOLINE NEBU 5 8,250 41.250 ***
    *** V56 VENTOÜNE NEBU 5 8,250 41.250 ***

    *** BHP200 VERBAN 3,6 X 10 50 3,875 193.750 ***

    *** BHP86 VERBAN 3,6 X 10 100 3,875 387.500 ***


    *** BHP161 VERBAN 3,6 X 10 5 3,875 19.375 ***
    *** BHP137 VERBAN 3,6 X 10 100 3,875 387.500 ***

    *** BHP3 VERBAN 3,6 X 5 100 1,875 187.500 ***


    VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** BHP5
    *** BHP4
    *** INJ46
    *** BHP134
    *** BHP152
    *** BHP32
    *** BHP108
    *** BHP33

    TOTAL 295,326,147.35
    2,897,600
    2,897,800
    1,271,900
    1,271,900
    1,271,900
    1,271,900
    1,271,900
    1,271,900
    1,687,500
    1,687,500
    1,687,500
    1,687,500
    1,687,500
    2,543,800
    2,543,800
    2,543,800
    2,543,800
    2,543,800
    2,543,800
    2,543,800
    2,543,800
    2,543,800
    6,750,000
    3,375,000
    5,062,500
    3,375,000
    5,062,500
    3,375,000
    1,602,550
    1,602,550
    1,602,550
    1,602,550
    1,602,550
    1,687,500
    1,687,500
    1,687,500
    3,375,000
    3,375,000
    1,687,500
    #VALUE!
    86
    1,687,500
    1,271,900
    1,271,900
    1,271,900
    #VALUE!
    1,271,900
    254,380
    1,687,500
    1,687,500
    1,687,500
    1,687,500
    155,000
    186,000
    175,360
    175,360
    26,250
    72,190
    72,190
    72,190
    8,750
    68,760
    68,760
    92,826
    68,760
    50,000
    50,000
    50,000
    55,000
    50,000
    1,168,750
    4,207
    836,748
    500,000
    421,590
    69
    145,060
    145,060
    145,060
    68,750
    82,500
    82,500
    82,500
    82,500
    82,500
    103,120
    82,500
    55,000
    55,000
    55,000
    55,000
    128,910
    128,910
    2,019,625
    2,019,625
    2,940,000
    74,880
    37,440
    37,440
    244,700
    12,235
    7,225
    3,750
    3,750
    7,500
    3
    3,750
    3,750
    3,750
    50,630
    300,000
    1,060,000
    70,125
    70,125
    70,125
    116,875
    70,125
    83,048
    118,640
    70,125
    59,320
    70,125
    70,125
    70,125
    467,500
    116,875
    10
    10,425
    10,425 417
    797,520 0.417
    797,520
    574,750
    574,750
    1,595,040
    513,750
    513,750
    616,500
    719,250
    616,500
    615
    616,500
    616,500
    513,750
    616,500
    411,000
    337,400
    638,000
    638,000
    144,600
    96,400
    241,000
    192,800
    240,980
    289,200
    289,200
    337,400
    337,400
    385,600
    337,400
    289,200
    482,000
    337,400
    30,940
    705,000
    705,000
    705,000
    #VALUE!
    846,000
    705,000
    846,000
    564,000
    705,000
    705,000
    423,000
    1,039,375
    1,039,375
    1,039,375
    993,760
    993,760
    993,760
    993,760
    546,568
    496,880
    409,120
    409,120
    204,560
    409,120
    429,555
    429,576
    409,120
    409,120
    409,120
    613,680
    613,680
    818,240
    168,380
    543,000
    543,000
    543,000
    543,000
    271,500
    543,000
    271,500
    271,500
    271,500
    543,000
    489,420
    489,420
    489,420
    489,420
    454,560
    227,280
    227,280
    486,240
    486
    814,860
    271,620
    543,240
    339,531
    543
    543,240
    814,860
    543,240
    543,240
    543,240
    461,763
    543,240
    543,240
    543,240
    543,240
    271,620
    543,240
    2,640,000
    886,860
    886,860
    591,240
    591,240
    739,050
    990,327
    886,860
    1,182,480
    886,860
    886,860
    1,182,480
    591,240
    1,374,656
    591,240
    591,240
    591,240
    886,875
    886,860
    591,240
    1,478,100
    886,860
    591,240
    886,860
    1,072,500
    1,072,500
    1,072,500
    1,072,500
    1,072,500
    1,072,500
    1,072,500
    1,072,500
    1,072,500
    1,169,025
    1,072,500
    1,072,500
    536,250
    1,072,500
    536
    1,608,750
    1,072,500
    1,072,500
    889,750
    1,779,500
    1,779,500
    1,779,500
    1,423,600
    186,240
    186
    192
    343,760
    192,500
    250,000
    340,125
    340,125
    340,125
    26,875
    220,750
    220,750
    220,750
    220,750
    220,750
    1,164,750
    1,237,500
    1,485,000
    742,500
    1,485
    1,237,500
    3,300,000
    170,455
    170,455
    170,455
    170,455
    170,455
    170,455
    170,455
    170,455
    170
    170,455
    170,455
    26,648
    3,029
    15,145
    37,500
    450,000
    128,125
    127,000
    127,000
    127
    127,000
    127,000
    127,000
    357,000
    357,000
    357,000
    357,000
    428,400
    357,000
    428,400
    428,400
    357,000
    428,400
    357,000
    122,250
    122,345
    122,250
    122,250
    122,250
    244,500
    171,150
    146,700
    146,700

    500,000
    446,875
    70,125
    39,186
    39,186
    127,125
    127,125
    127,125 110.375
    63,750
    142,080
    284
    56,250
    206,250
    139,375
    27,875
    139,375
    56,250
    70,875
    15,000
    24,750
    153,800
    235,500
    8,375
    8,375
    8,375
    550,000
    550,000
    550,000
    382,200
    382,200
    700,000
    398,800
    398,800
    398,800
    398,800
    437,500
    875,000
    875,000
    481,200
    1,924,800
    537,500
    1,021,250
    492,750
    867,594
    398,800
    437,500
    700,000
    612,500
    382,200
    612,500
    131
    83,625
    83,625
    83,625
    83,625
    83,625
    83,625
    14,875
    44,625
    27,636
    44,625
    465,625
    446,875
    247,500
    247,500
    33,500
    2,025,000
    2,025,000
    4,050,000
    1,013
    1,012,500
    2,025,000
    324,000
    1,937,500
    127,000
    75,000
    67,500
    75,000
    44,490
    343,750
    41,250
    41,250
    41,250
    193,750
    387,500
    19,375
    387,500
    187,500
    187,500
    -
    -
    -
    -
    -
    -
    -
    -
    JUMLAH LAMA DIRAWAT

    Internis Bedah Bidan


    1 2 3 1 2 3 2
    Oct-14 67 64 181 9 15 82 51
    Nov-14 59 56 158 20 21 125 60
    Dec-14 57 51 223 13 22 103 28
    Jan-15 46 38 210 15 17 92 29
    Feb-15 51 94 163 14 23 75 41
    Mar-15 45 73 156 16 29 85 46
    Apr-15 29 39 169 15 19 117 53
    May-15 46 43 177 16 14 50 55
    Jun-15 73 56 228 11 15 79 47
    Jul-15 58 102 93 11 10 80 26
    Aug-15 28 61 150 9 10 82 47
    Sep-15
    559 677 1908 149 195 970 483
    Bidan Anak ICU Isolasi TOTAL
    3 2 3 1 3
    79 90 61 34 733
    81 91 90 38 799
    84 84 64 48 777
    64 40 49 44 644
    91 29 15 21 617
    65 47 22 41 625
    68 20 20 22 571
    85 28 35 22 571
    60 53 38 65 725
    59 85 90 51 665
    71 99 76 19 27 679

    807 666 560 405 27


    JUMLAH KUNJUNGAN PASIEN KE POLI

    Poli Bedah Poli IPD Poli Anak Poli Obsgin Poli THT Poli Bedah Mulut
    Oct-14 106 239 140 142 - -
    Nov-14 94 228 140 142 - -
    Dec-14 89 203 111 113 - -
    Jan-15 110 240 122 178 - -
    Feb-15 89 235 114 147 - -
    Mar-15 107 267 95 143 - -
    Apr-15 92 200 84 164 - -
    May-15 79 219 87 176 - -
    Jun-15 70 281 77 145 - -
    Jul-15 65 217 92 106 - -
    Aug-15 83 327 134 107 - -
    Sep-15 114 351 - 133 - -
    TOTAL 1,098 3,007 1,196 1,696 - -
    Poli Gigi Poli Umum Poli Mata Poli Gizi IGD
    52 213 - 52 632
    52 175 - 52 664
    63 201 - 63 643
    58 187 - 3 579
    55 142 - 16 498
    60 149 - 6 526
    73 187 - - 515
    63 115 - - 527
    69 124 - - 504
    51 77 - - 664
    74 59 - - 651
    74 45 - - 689
    744 1,674 - 192 7,092
    JUMLAH PASIEN MASUK

    Internis Bedah Kebidanan


    Kelas 1 2 3 1 2 3 2
    Oct-14 23 25 62 4 8 35 32
    Nov-14 19 24 59 5 5 36 31
    Dec-14 14 21 59 4 8 28 21
    Jan-15 11 17 61 6 9 35 18
    Feb-15 20 28 63 3 6 22 26
    Mar-15 15 22 53 8 12 34 28
    Apr-15 11 19 53 6 10 31 25
    May-15 19 23 60 5 3 28 28
    Jun-15 18 19 60 6 7 34 28
    Jul-15 28 42 41 5 7 34 19
    Aug-15 9 23 58 5 7 35 24
    187 263 629 57 82 352 280
    Kebidanan Anak ICU Isolasi TOTAL
    3 2 3 1 3
    50 38 28 18 323
    42 37 35 13 306
    43 31 27 18 274
    43 22 24 13 259
    58 17 9 12 264
    41 23 14 20 270
    42 13 10 13 233
    46 21 14 16 263
    32 32 22 20 278
    27 37 34 24 298
    49 55 42 13 13 333
    473 326 259 180 13 3101 3101
    Kelas : 1

    No Rincian Pemakaian Jumlah Keterangan


    1 Administrasi 14 11,000
    2 Kamar 27 100,000
    3 Infus Set
    4 Cairan Infus
    5 Abocate/ Wing
    6 Oksigen 1000L 100,000
    200L 50000
    7 Obat Oral
    8 Obat injeksi + spuit
    9 Laboratorium
    10 Jasa keperawatan 30 38,000
    11 Visite Dokter
    Dokter spesialis 17 90,000
    dokter umum 14 60,000
    1 40,000
    12 Tindakan
    EKG 2 59,500
    Aff infus 8 21,000
    2 24,000
    Injeksi 7 21,000
    menyuntik 18 21,000
    observasi 1 21,000
    02 canul 1 30,000
    inspeculo, VJU 1 29,750
    pasang infus 1 21000
    13 Ambulance
    14 Lainnya
    Gizi 34 15000
    5 30000
    9 45000
    BHP 2 18000
    3 6000
    2 50000
    4 100000
    1 64,000
    1 10000
    Kelas : 2

    No Rincian Pemakaian Jumlah Keterangan


    1 Administrasi 137 11,000
    2 Kamar 267 50,000
    3 Infus Set 1 25,000
    4 Cairan Infus 3 15,000
    1 25,000
    5 Abocate/ Wing 3 30,000
    6 Oksigen 11 50,000
    1 125,000
    5 150,000
    2 200,000
    1 20,000
    1 30,000
    1 25,000
    7 Obat Oral
    8 Obat injeksi + spuit 8 18,000
    1 35,000
    9 Laboratorium 1 90,000
    2 18,000
    10 Jasa keperawatan 242 22,000
    12 18,000
    11 16,500
    2 13,500
    1 12,000
    1 7,500
    3 11,000
    11 Visite Dokter
    Dokter spesialis 189 60,000
    5 48,000
    3 50,000
    5 90,000
    dokter umum 49 40,000
    4 22,000
    7 20,000
    12 30,000
    12 Tindakan
    observasi 133 18,000
    1 22,500
    2 16,000
    13 12,000
    Asisten bayi 17 37,500
    4 25,000
    memandikan bayi 38 16,500
    4 22,500
    1 25,000
    8 18,000
    merawat tali pusat 34 16,500
    3 22,500
    1 18,000
    4 25,000
    menyuntik 214 18,000
    19 22,500
    25 12,000
    melepas tampon 3 18,000
    pasang infus 21 18,000
    1 55,000
    melepas infus 17 18,000
    partus spontan 1 325,000
    1 375,000
    partus 20 250,000
    partus prematur 1 150,000
    Heting grade I 1 45,000
    heting tk. II 10 71,500
    heting grade III 2 105,000
    peurperium 26 18,000
    kateter 25 18,000
    aff kateter 13 18,000
    inspeculo 2 25,500
    1 17,000
    USG 5 82,500
    3 60,000
    aff infus 50 18,000
    1 15,000
    1 22,000
    5 12,000
    obs. Inspaculp 1 43,500
    NGT 1 18,000
    Pasang laminaria 1 18,000
    resusitasi 1 35,000
    1 52,000
    Aff O2 1 12,000
    USG Digital EKG 1 108,000
    manual plasenta 1 150,000
    cukur 2 18,000
    obs., persiapan OP 1 90,000
    skin test 6 18,000
    js. Injeksi 99 18,000
    nebulizer 8 3,000
    EKG 1 26,000
    mengganti verban 7 18,000
    13 Ambulance
    14 Lainnya
    BHP 38 50,000
    17 150,000
    25 100,000
    7 25,000
    2 68,000
    8 20,000
    7 30,000
    2 200,000
    2 45,000
    4 15,000
    4 11,000
    BHP dan benang 6 200,000
    gizi 123 22,500
    5 18,000
    18 20,000
    1 50,000
    13 30,000
    1 112,500
    94 15,000
    16 12,000
    1 100,000
    1 75,000
    3 72,500
    7 25,700
    45 45,000
    Kelas : 3

    No Rincian Pemakaian Jumlah (satuan)


    1 Administrasi 285 11,000
    2 Kamar 493 35,000
    3 Infus Set 10
    4 Cairan Infus 2
    5 Abocate/ Wing 3 25,000
    6 Oksigen 95
    7 Obat Oral 18
    8 Obat injeksi + spuit 14
    9 Laboratorium 1 70,000
    10 Jasa keperawatan 487 11,000
    2 20,000
    2 42,000
    11 Visite Dokter
    Dokter spesialis 344 30,000
    3 40,000
    2 47,000
    6 60,000
    2 90,000
    dokter umum 141 20,000
    2 25,000
    4 30,000
    12 Tindakan
    Heating premium II 21 47,000
    Heating grade I 9 30,000
    Asisten curet 3 37,500
    perawatan jenazah bayi 2 90,000
    aff kateter 6 12,000
    melepas kateter 4 12,000
    GU 3 12,000
    EKG 1 17,000
    nibullizer 2 12,000
    pasang NGT 3 12,000
    Aff NGT 2 12,000
    perisiapan curet 1 150,000
    perawatan bayi 3 20,000
    Digital 2 50,000
    Partus 34 250,000
    Asisten Bayi 42 25,000
    Resusuitasi 2 35,000
    Manual placenta 10 150,000
    Ganti verban pusat 13 12,000
    memandikan bayi 87 11,000
    2 25,000
    1 20,000
    memandikan ibu 3 12,000
    peuriperium 70 12,000
    melepas tampon 9 12,000
    perawatan tali pusat 56 12,000
    29 11,000
    2 25,000
    2 30,000
    melepas infus 56 12,000
    Observasi 224 12,000
    3 30,000
    ttv 14 12,000
    vt 14 12,000
    DJJ 7 12,000
    transfusi 2 21,000
    USG 15 60,000
    visum 1 50,000
    injeksi syutocion 8 12,000
    injeksi neak bayi 8 12,000
    injeksi 177 18,000
    1 15,000
    Menyuntik 77 16,000
    202 12,000
    Aff Infus 100 12,000
    1 18,000
    cukur 4 11,000
    pasang infus 34 12,000
    pasang bolus 2 12,000
    kateter 41 12,000
    hecting derajat 1 1/2 1 47,500
    skin test 7 12,000
    ekg 2 17,000
    spuit 1 5,000
    inspekulo 5 17,000
    13 Ambulance
    14 Lainnya
    Gizi 61 45,000
    3 25,000
    35 22,500
    7 19,000
    167 18,750
    196 15,000
    BHP RS 61 20,000
    5 15,000
    11 35,000
    8 30,000
    7 48,000
    48 25,000
    66 50,000
    32 100,000
    5 150,000
    BHP RS + Benang 7 200,000
    keterangan
    Kelas 3
    No. Rincian Pemakaian Jumlah Keterangan
    1 Administrasi 153 11,000
    2 Kamar
    319 35,000
    3 Infus set 1 20,000
    1 15,000
    4 Cairan infus 4 15,000
    5 Abocate/ Wing
    6 Oksigen 4 15,000
    2 25,000
    1 250,000
    1 150,000
    7 Obat oral
    8 Obat injeksi + Spuit 75 12,000
    9 Laboratorium
    10 Jasa Keperawatan
    16 12,000
    296 11,000
    5 22,000
    11 Visite dokter
    dr. umum 125 20,000
    5 30,000
    dr Pompi 2 20,000
    dr samuel 6 20,000
    dr Handoyo 1 20,000
    dr rachmat 2 20,000
    dr albert 2 20,000
    dr asmaranto 1 20,000
    dr. spesialis 83 30,000
    2 60,000
    dr emerson 86 30,000
    dr emerson 2 60,000
    dr emerson 1 40,000
    dr samuel 2 30,000
    dr fluha 3 30,000
    dr zora 5 30,000
    dr susi 5 30,000
    dr eps 12 30,000
    dr eka 1 30,000
    dr selvi 4 30,000
    dr anton 2 30,000
    dr syamsir 14 30,000
    dr syamsir 3 60,000
    12 Tindakan
    jasa injeksi 287 12,000
    jasa injeksi 3 10,000
    pasang infus 1 18,000
    pasang infus 9 12,000
    pasang infus 1 35,000
    aff infus 3 11,000
    aff infus 99 12,000
    aff infus 1 15,000
    Medikasi Luka (GV sedang) 21 12,000
    medikasi luka berat 2 18,500
    medikasi luka 3 50,000
    medikasi 1 55,000
    Tindakan op. amputasi dari kaki 1 3,400,000
    tindakan op. appendiktomi 1 18,000
    Transfusi darah 7 12,000
    Aff NGT 2 12,000
    Pasang NGT 3 12,000
    Aff prain Post op 1 4,500
    Op Laparotomie appendiktomie 1 500,000
    GV (sedang) 10 12,000
    GV luka bakar 4 12,000
    aff heching 3 jahitan 1 9,000
    pasang cateter 4 12,000
    Aff cateter 4 12,000
    nasotomi luka di ruangan 1 12,000
    spooling 2 12,000
    obs ttv 4 12,000
    skin test 7 12,000
    aff DC 1 5,000
    ganti infus 8 5,000
    ganti verban 1 12,000
    RJP 2 44,000
    EKG 1 17,000
    Nebulizer 8 8,000
    Nebulizer 2 45,000
    perawatan infus 1 12,000
    THT 1 50,000
    pasang O2 1 50,000
    spalk 1 20,000
    ganti spalk 1 12,000
    partus 8 250,000
    asistern bayi 7 25,000
    asistern bayi 1 12,000
    episiotomi 1 18,000
    efisiotomi 1 285,000
    hecting L/D banyak 1 70,000
    observasi 49 12,000
    observasi 1 11,000
    memandikan bayi 15 11,000
    merawat tali pusat 15 11,000
    pevrperium 16 12,000
    pevrperium 1 18,000
    melepas infus 5 12,000
    hecting perinium derajat II 3 47,500
    hecting derajat II 1 48,000
    heating perinium derajat I 2 30,000
    imunisasi HB O 1 25,000
    imunisasi HB O 1 12,000
    USG 1 60,000
    heating derajat III 1 70,000
    menyuntik 4 18,000
    13 Ambulance
    14 Lainnya
    BHP 108 50,000
    21 100,000
    2 150,000
    1 60,000
    2 80,000
    4 70,000
    12 20,000
    6 30,000
    12 25,000
    2 24,000
    1 15,000
    Gizi 534 15,000
    3 50,000
    1 25,000
    SKD 2 15,000
    SKS 1 15,000
    SKD + SKS 5 25,000
    handscoon 10 3,000
    masker 6 3,000
    SKL 2 25,000
    Kelas 2
    No. Rincian Pemakaian Jumlah Keterangan
    1 Administrasi 104 11,000
    2 Kamar
    kamar 195 50,000
    10 75,000
    3 Infus set
    4 Cairan infus
    5 Abocate/ Wing
    6 Oksigen
    7 Obat oral
    8 Obat injeksi + Spuit 40 18,000
    9 Laboratorium
    10 Jasa Keperawatan
    174 22,000
    21 20,000
    4 27,500
    10 18,000
    2 22,500
    1 30,000
    11 Visite dokter
    dr. umum 41 30,000
    73 40,000
    3 60,000
    dr rachmat 1 40,000
    dr pompi 1 40,000
    dr. spesialis
    116 60,000
    dr Emerson Sp.B 5 50,000
    dr Eps 7 60,000
    dr samsir 15 60,000
    dr syamsir 5 50,000

    12 Tindakan
    jasa injeksi 136 18,000
    jasa injeksi 3 22,000
    jasa injeksi 3 25,000
    pasang infus 4 18,000
    aff infus 1 15,000
    aff infus 71 18,000
    aff infus 1 21,000
    aff infus 1 22,000
    aff infus 2 20,000
    Medikasi Luka 3 36,000
    medikasi 1 18,000
    Tindakan op. amputasi dari kaki
    Imunisasi Hb o 2 18,000
    Memandikan bayi 13 16,500
    Perawatan tali pusat 13 16,500
    Observasi 28 18,000
    hernia repair 1 2,390,000
    fisioterapi 2 43,000
    Op Laparotomie appendiktomie
    skin test 1 20,000
    skin test 7 18,000
    ganti spalk 6 18,000
    aff catheter 4 18,000
    partus 2 250,000
    asistern bayi 2 37,500
    heating derajat 2 1 71,000
    hecting perinium derajat II 1 71,250
    pevrperium 10 18,000
    melepas infus 5 18,000
    menyuntik 3 12,000
    GV 1 18,000

    13 Ambulance
    14 Lainnya
    BHP 6 33,333
    4 150,000
    62 50,000
    7 30,000
    4 35,000
    7 25,000
    2 18,000
    6 20,000
    Gizi 2 135,000
    1 30,000
    8 67,500
    32 22,500
    82 45,000
    3 75,000
    1 18,000
    1 22,000
    SKL 3 25,000
    SKS
    SKD SKS
    Kelas 1
    No. Rincian Pemakaian Jumlah Keterangan
    1 Administrasi 15 11,000
    2 Kamar
    kamar 47 100,000
    1 130,000
    3 Infus set
    4 Cairan infus
    5 Abocate/ Wing
    6 Oksigen
    7 Obat oral
    8 Obat injeksi + Spuit
    9 Laboratorium
    10 Jasa Keperawatan 8 36,000
    1 35,000
    38 38,000
    2 57,000

    11 Visite dokter
    dr. umum 10 60,000
    1 40,000
    dr samuel 2 60,000
    dr albert 1 60,000
    dr. spesialis
    dr emerson 21 90,000
    dr emerson
    dr eps 2 90,000
    dr samuel
    dr susi 3 30,000
    dr zora 6 90,000
    12 Tindakan
    jasa injeksi 91 21,000
    jasa injeksi 3 24,000
    pasang infus 1 42,000
    aff infus 1 24,000
    aff infus 7 21,000
    aff infus 1 15,000
    aff cateter 4 21,000
    Medikasi Luka 4 21,000
    Tindakan op. amputasi dari kaki
    tindakan op. appendiktomi
    Transfusi darah
    Op. Laparatomie eksplorasi+appendisitis 1 700,000
    ganti infus 2 24,000
    GV 1 21,000
    skin test 1 21,000
    13 Ambulance
    14 Lainnya
    BHP 26 50,000
    1 100,000

    Gizi 13 30,000
    21 45,000
    SKD
    SKS
    SKD SKS
    handscoon 20 3,000
    masker 10 3,000
    Kelas 3
    No. Rincian Pemakaian Jumlah
    1 Administrasi 43 11,000
    2 Kamar
    kamar
    88 35,000
    3 Infus set
    4 Cairan infus
    5 Abocate/ Wing
    6 Oksigen 1 100,000
    7 Obat oral
    8 Obat injeksi + Spuit
    9 Laboratorium
    10 Jasa Keperawatan
    104 11,000

    11 Visite dokter 3 30,000


    dr umum 16 20,000
    dr susi SpOG 1 20,000
    dr susi SpOG 30 30,000
    dr syamsir sp A 1 20,000
    dr syamsir sp A 20 30,000
    dr sp A 4 30,000
    dr spOg 7 30,000
    spesialis 5 60,000
    dr elivina zora 2 30,000
    12 Tindakan
    observasi 83 12,000
    observasi 2 11,000
    observasi 2 18,000
    pevrperium 16 12,000
    melepas infus 14 12,000
    memandikan bayi 39 11,000
    memandikan pasien 4 11,000
    memandikan bayi 7 16,000
    merawat tali pusat 33 11,000
    merawat tali pusat 6 12,000
    menyuntik 74 12,000
    ganti verban 2 12,000
    ganti verban 1 20,000
    skin test 2 12,000
    aff infus 9 12,000
    aff infus 4 18,000
    aff catheter 5 12,000
    memandikan pasien 1 16,000
    pasang catheter 2 12,000
    GV 2 12,000
    pasang catheter tetap 1 12,000
    pasang infus 3 12,000
    qiret 1 450,000
    partus 4 250,000
    asistern bayi 4 25,000
    hecting perinium grade II 1 47,500
    Manual 1 200,000
    melepas catheter 2 12,000
    injeksi 1 12,000
    hecting L/D derajat II 1 37,500
    13 Ambulance
    14 Lainnya
    BHP 8 25,000
    2 20,000
    14 50,000
    2 30,000
    4 15,000
    Gizi 2 10,000
    52 15,000
    3 30,000
    1 45,000

    SKL
    SKS
    SKD SKS
    Keterangan
    Kelas 2
    No. Rincian Pemakaian
    1 Administrasi 18
    2 Kamar
    LHR 28

    3 Infus set
    4 Cairan infus
    5 Abocate/ Wing
    6 Oksigen
    7 Obat oral
    8 Obat injeksi + Spuit
    9 Laboratorium
    10 Jasa Keperawatan 33
    2
    1
    11 Visite dokter
    SpOG 1
    dr susi spOg 6
    dr susi spOg 1
    dr syamsir 5
    dr susi spOg 22
    12 Tindakan
    observasi 26
    observasi 1
    observasi 3
    menyuntik 19
    pevrperium 12
    pevrperium 1
    melepas infus 8
    memandikan bayi 4
    memandikan bayi 2
    memandikan 2
    merawat tali pusat 6
    merawat tali pusat 3
    GV 1
    melepas catheter 1
    aff infus 1
    aff infys 1
    observasi+USG 1
    asistern bayi 1
    pasang infus 1
    pasang catheter 1
    perawatan payudara 2
    USG 1
    injeksi 2
    skin test 1
    13 Ambulance
    14 Lainnya
    BHP 2
    1
    4
    3
    4
    1
    Gizi 18
    2
    1
    1
    1
    9

    SKL
    SKS
    SKD SKS
    HARGA SATUAN Keterangan
    11,000

    50,000

    22,000
    12,000
    22,500

    60,000
    40,000
    30,000
    60,000
    60,000

    18,000
    12,000
    22,000
    18,000
    18,000
    22,000
    18,000
    16,500
    18,000
    37,500
    16,500
    11,000
    18,000
    18,000
    12,000
    22,000
    105,000
    37,500
    18,000
    18,000
    18,000
    100,000
    18,000
    18,000

    20,000
    25,000
    15,000
    50,000
    100,000
    30,000
    22,500
    45,000
    67,500
    22,000
    23,000
    18,000
    2 APOTEK RAWAT INAP 1.082.692.55
    *** SYR29 AMOXICILIN SYR 1 3,200 3.200 ***
    *** BHP161 MAYO (GUNDEL) N0.4 5 42,375 211.875 ***
    *** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
    *** TAB59 MEFINAL 500 300 1,425 427.500 ***
    *** MER01 MERTIGO 200 4,538 907.600 ***

    *** TAB142 METRONIDAZOLE 500 500 302 151.000 ***


    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** GI01 GITAS PLUS 200 3,488 697.600 ***
    *** TAB19 INTERMOXIL 500 300 5,038 1.511.400 ***
    *** TAB136 LANSOPRAZOLE 30 200 651 130.200 ***
    *** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
    *** INJ82 TRAMADOL INJ 50 3,350 167.500 ***
    *** INJ77 STARXON INJ 15 287,891 4.318.365 ***
    *** BHP217 TRANFUSI SET 20 40,500 810.000 ***
    *** TAB172 VITAMIN C 50 400 62 24.800 ***
    *** KET01 KETAMIN HAMELN INJ 10 208,125 2.081.250 ***
    *** INJ60 OMEPRAZOLE INJ 15 110,000 1.650.000 ***
    *** TAB60 NEURODEX 600 272 163.200 ***
    *** SYR40 PAMOL SYR 15 18,906 283.590 ***
    *** SED01 SEDROFEN 500 MG 60 10,688 641.280 ***
    *** TAB181 PYRIDOXINE 10 KLG 2,000 35 70.000 ***
    *** INJ6 ANTROPIN SULFAT INJ 90 1,750 157.500 ***
    *** TAB93 AMOXICILLIN 500 500 591 295.500 ***
    *** BHP70 FOLY CATETER NO. 14 10 23,375 233.750 ***
    *** BHP72 FOLY CATETER NO. 18 10 23,375 233.750 ***
    *** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** TAB2 HYTROZ 1 200 6,435 1.287.000 ***
    *** FAR1 FARELAX INJ 25 24,062 601.550 ***
    *** TAB83 SPIROLA 25 250 2,568 642.000 ***
    *** TAB158 PYRAZINAMIDE 500 500 302 151.000 ***
    *** TAB29 ANADEX 300 1,415 424.500 ***
    *** TAB104 ASAM MEFENAMAT 500 152 76.000 ***
    *** TAB109 CIPROFLOXACIN 500 500 301 150.500 ***
    *** 8992858713619 BROADCED HOSPITAL PACK 5 544,844 2.724.220 ***
    *** TAB166 SPIRONOLACTON 25 500 438 219.000 ***
    *** BHP154 MASKER 02 DEWASA ( SUNGKUP 10 100,000 1.000.000***
    REBREATING DEWASA)
    *** TAB50 FREGO 5 MG 300 8,491 2.547.300 ***
    *** BHP153 MASKER 02 ANAK (SUNGKUP 10 89,375 893.750 ***
    REBREATING ANAK)
    *** BHP210 SUNGKUP NON REBREATING ANAK 10 93,125 931.250 ***
    *** BHP211 SUNGKUP NON REBREATHING 10 93,125 931.250 ***
    DEWASA
    *** SYR05 ANTASID DOEN SYR 20 2,875 57.500 ***
    *** ASI INFUS ASERING 100 24,844 2.484.400 ***
    *** TAB183 CARBAMAZEPIN 200 MG 500 500 250.000 ***
    *** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** SYR36 FENRIS SYR 10 19,875 198.750 ***

    *** TAB139 CEFIXIME 200 300 5,547 1.664.100 ***


    *** SYR19 CORTAMIN SYR 10 32,812 328.120 ***
    *** INF13 INFUS FARMADOL 12 68,750 825.000 ***
    *** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
    *** BHP185 SPUIT 10 CC 300 3,822 1.146.600 ***
    *** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
    *** SYR27 ULSAFAT 100 ML SYR 20 57,473 1.149.460***
    *** RE01 RENAX TAB 50 6,388 319.400 ***
    *** SYR30 INTERZINC SYR 10 38,750 387.500 ***
    *** BHP142 KONEKTOR SYRINGE PUMP 5 35,625 178.125 ***
    *** INJ60 OMEPRAZOLE INJ 20 110,000 2.200.000 ***
    *** TAB101 ANTASID 300 98 29.400 ***
    *** TAB98 ACYCLOVIR 200 300 1,000 300.000 ***
    *** TAB99 ACYCLOVIR 400 300 1,188 356.400 ***
    *** SYR32 ACITRAL SYR 15 27,500 412.500 ***
    *** SYR38 IMBOOST FORTE SYR 10 75,000 750.000 ***
    *** INF20 INFUS KA-EN 4A 53 24,312 1.288.536 ***
    *** SYR25 CURMUNOS SYR 10 65,000 650.000 ***
    *** TAB130 IBUPROFEN 400 1,000 282 282.000 ***
    *** INJ79 SYNTOCINON INJ 60 10,344 620.640 ***
    *** BHP217 TRANFUSI SET 100 40,500 4.050.000 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** INJ71 PUMPUOR INJ 15 161,538 2.423.070 ***
    *** SYR19 CORTAMIN SYR 10 32,812 328.120 ***
    *** SYR39 INADRYL 100 ML SYR 10 15,469 154.690 ***
    *** ME1 METFORMIN 500 MG 1,000 249 249.000 ***
    *** BHP4 ABBOCATH N0.22 100 25,438 2.543.800 ***
    *** TAB104 ASAM MEFENAMAT 1,000 152 152.000 ***
    *** SYR23 CLABAT SYR 10 90,625 906.250 ***
    *** BHP187 SPUIT 3 CC 500 3,988 1.994.000 ***
    *** BHP189 SPUIT 50 CC 20 27,375 547.500 ***
    *** SYR17 ZIRKUM KID SYR 10 32,999 329.990 ***
    ***INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** SYR40 PAMOL SYR 10 18,906 189.060 ***
    *** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** BHP185 SPUIT 10 CC 200 3,822 764.400 ***
    *** GAS01 GASTRUL 60 11,875 712.500 ***
    *** CEF CEFADROXIL 500 MG 300 875 262.500 ***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** AS1 INFUS ASERING 40 24,844 993.760 ***
    *** INJ33 GITAS INJ 58 22,625 1.312.250 ***
    *** INJ10 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.300 ***
    *** TAB61 NEUROBAT 300 1,600 480.000 ***
    *** INJ59 ONDANCENTRON INJ 100 3,000 300.000 ***
    *** SYR12 PROME 100 ML 10 23,204 232.040 ***
    *** INF32 MGS0420 30 6,875 206.250 ***
    *** INF33 MGS0440 30 7,625 228.750 ***
    *** TAB151 NATRIUM DIKLOFENAK 25 300 230 69.000 ***
    *** SYR32 ACITRAL SYR 15 27,500 412.500 ***
    *** SYR29 AMOXICILIN SYR 1 3,200 3.200 ***
    *** SYR29 AMOXICILIN SYR 1 3,200 3.200 ***
    *** INJ31 FUROSEMID INJ 100 2,515 251.500 ***

    *** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***


    *** BHP71 FOLY CATETER NO. 16 10 23,375 233.750 ***
    *** INJ3 AMPISILIN INJ 50 7,012 350.600 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** TAB60 NEURODEX 600 272 163.200 ***
    *** TAB165 RANITIDIN 150 500 160 80.000 ***
    *** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
    *** INF49 INFUS RL 60 14,781 886.860 ***
    *** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***
    *** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** AS1 INFUS ASERING 60 24,844 1.490.640 ***
    *** TAB183 CARBAMAZEPIN 200 MG 400 500 200.000 ***
    *** INF49 INFUS RL 60 14,781 886.860 ***
    *** MER01 MERTIGO 200 4,538 907.600 ***
    ***INF27 INFUS NACL 100 13,581 1.358.100 ***
    *** INJ33 GITAS INJ 50 22,625 1.131.250 ***
    *** SYR28 IBUPROFEN 100MG5ML 15 4,811 72.165 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 »**
    *** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
    *** TAB121 DOMPERIDON 10 500 218 109.000 ***
    *** SYR39 INADRYL 100 ML SYR 15 15,469 232.035 ***
    *** TAB136 LANSOPRAZOLE 30 200 651 130.200 ***
    *** INF22 INFUS LEVOFLOXACIN 24 54,761 1.314.264 ***
    *** TAB92 LACTODIA SACHET 200 6,015 1.203.000 ***
    *** SYR30 INTERZINC SYR 15 38,750 581.250 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
    *** INJ79 SYNTOCINON INJ 50 10,344 517.200 ***
    *** INJ80 TERFACEF INJ 14 227,219 3.181.066 ***
    *** BHP187 spurr 3 cc 300 3,988 1.196.400 ***
    *** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** INF15 INFUS PARACETAMOL 100 43,750 4.375.000 ***
    *** INJ18 CEFOBACTAM INJ 15 216,694 3.250.410 ***
    *** INJ2 AUNAMIN F D 20 23,750 475.000 ***
    *** INJ23 DUROGESIX 12,5 UI 10 21,312 213.120 ***
    *** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** GI01 GITAS PLUS 200 3,488 697.600 ***
    *** INF47 INFUS WIDAHEST 130 30 266,250 7.987.500 ***
    *** INJ37 INDUXIN INJ 50 11,000 550.000 ***
    *** TAB134 KETOKONAZOLE 200 300 564 169.200 ***
    *** INJ41 KALNEX 500 MGML 51 5,375 274.125 ***
    *** SYR38 IMBOOST FORTE SYR 3 75,000 225.000 ***
    *** SYR26 CEFADROXIL SYR 20 9,875 197.500 ***
    *** TA8113 CAPTOPRIL 25 500 189 94.500 ***
    *** SYR19 CORTAMIN SYR 20 32,812 656.240 **#
    *** SYR31 DOMPERIDON SYR 15 4,363 65.445 ***
    *** INJ79 SYNTOCINON INJ 50 10,344 517.200 ***
    *** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** SYR27 ULSAFAT 100 ML SYR 20 57,473 1.149.460 ***
    *** BHP185 SPUIT 10 CC 400 3,822 1.528.800 ***
    *** ME4 MEROFENAM 1 GR 20 250,000 5.000.000 ***
    *** ME3 MEROFENAM 500 MG INJ 10 150,000 1.500.000 ***

    KODE PELANGGANIAMA PELANGGAN ALAMAT JUMLAH


    PELANGGAN
    *** TAB180 PROPYLTHIOURACIL PTU 100 MG 200 399 79.800 ***
    *** INJ68 PROINFRAK 10 ML INJ 26 47,100 1.224.600 ***
    *** TAB97 AZITHROMYCIN 250 60 4,582.50 274.950 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
    *** TAB96 AZITHROMYCIN 500 200 5,204 1.040.800 ***
    *** TAB112 CAPTOPRIL 12,5 500 124 62.000 ***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** INJ72 RANITIDIN INJ 200 1,675 335.000 ***
    *** BHP187 spurr 3 cc 200 3,988 797.600 ***
    *** 0X1 OXYTETRACYLIN E 3 % ZLP KULTT 25 1,874 46.850 ***
    *** INJ71 PUMPITOR INJ 10 161,538 1.615.380 ***
    *** INJ28 EXTIMON INJ 10 248,125 2.481.250 ***
    *** INJ20 CEFTAZIDINE INJ 48 46,555 2.234.640 ***
    *** INJ83 TORASIX 30 MG INJ 60 57,500 3.450.000 ***
    *** INJ31 FUROSEMID INJ 100 2,515 251.500 ***
    *** INF19 INFUS KA-EN 3B 60 24,471 1.468.260 ***
    *** INF27 INFUS NACL 60 13,581 814.860 ***
    *** GEN1 GENTAMICIN 0,1% ZLP KULTT 25 2,085 52.125 ***
    *** AS1 INFUS ASERING 60 24,844 1.490.640 ***
    *** MEL2 MELOXICAM 7,5 MG 300 393 117.900 ***
    *** MELI MELOXICAM 15 MG 300 1,361 408.300 ***
    *** INJ40 KALFOXIME INJ 20 226,875 4.537.500 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    ***INF49 INFUS RL 80 14,781 1.182.480 ***
    *** BHP2 ABBOCATH NO. 18 50 25,438 1.271.900 ***
    *** INJ5 ANTRAIN INJ 50 14,438 721.900 ***
    *** C0M1 COMBIVENT 2,5 ML 100 7,488 748.800 ***
    *** TAB109 CIPROFLOXACIN 500 300 301 90.300 ***
    *** BHP8 ALKOHOL 1 31,000 31.000 ***
    *** CL1 CLINDAMYCIN 300 MG 150 725 108.750 ***
    *** VI VITAMIN B.COMPLEX 200 140 28.000 ***
    *** GL1 GUMELPIRID 1 MG 300 340 102.000 ***
    *** FU1 FUROSEMID 40 MG 400 120 48.000 ***
    *** CEF CEFADROXIL 500 MG 300 875 262.500 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** TAB117 CLOPIDOGEL 75 MG 300 81,684 2450.446,02 ***
    *** TAB93 AMOXICILLIN 500 500 295.500 ***
    *** TAB101 ANTASID 500 98 48.999,6 ***
    *** TAB104 ASAM MEFENAMAT 500 152 75.999,9 ***
    *** TAB110 CLINDAMYCIN 150 MG 500 701 350.500 ***
    *** TAB51 FOLAMIL 500 1,700 850.000 ***
    *** TAB59 MEFTNAL 500 300 1,425 427.500 ***
    *** SA1 SALBUTAMOL 4 MG 300 130 39.000 ***
    *** TAB107 COTRIMOKSAZOLE 500 156 78.000 ***
    *** TAB38 DOPAMET 250 MG 500 2,921 1.460.500 ***
    *** TAB49 FEVRIN 500 722 361.000 ***
    *** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***
    *** INJ79 SYNTOONON INJ 50 10,344 517.200 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** BHP182 SPINOCAIN 27 25 62,375 1.559.375 ***
    *** SYR22 CEPTIX SYR 10 85,000 850.000 ***
    *** BHP109 INFUS SET MIKRO 20 17,795 355.900 ***
    *** INJ64 PETHIDIN INJ 30 19,488 584.640 ***

    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***


    *** FE01 FENTANYL 2 MG 30 46,632 1.398.960 ***
    *** SYR19 CORTAMIN SYR 10 32,812 328.120 ***
    *** AMI AMINOFLUID - L 500 ML 10 84,700 847.000 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** SYR29 AMOXICIUN SYR 15 3,200 48.000 ***
    *** TE01 TETAGAM P 1 ML 10 212,500 2.125.000 ***
    *** TAR01 TRACRIUM 2,5 ML INJ 20 25,000 500.000 ***
    *** INJ42 VENTOUNE NEBU 60 8,250 495.000 ***
    *** IN01 INODEX 5ML 25 36.250,03906.
    250,25 ***
    *** BHP71 FOLY CATETER NO. 16 10 23.37 233.750 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 10 27,875 278.750 ***
    *** VE02 VENTOLIN ROTAHALER 10 8,066 80.660 ***
    *** TAB90 VENTOLIN ROTACAPC 200 MG 200 539 107.800 ***
    *** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
    *** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** INF19 INFUS KA-EN 3B 20 24,471 489.420 ***
    *** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** BHP154 MASKER 02 DEWASA ( SUNGKUP 20 100,000
    REBREATING DEWASA) 2.000.000 ***
    *** BHP188 spurr 5 cc 200 4,812 962.400 ***
    *** BHP187 spurr 3 cc 600 3,988 2.392.800 ***
    *** BHP185 spurrio cc 400 3,822 1.528.800 ***
    *** SYR17 ZIRKUM KID SYR 20 32,999 659.980 ***
    *** SYR27 ULSAFAT 100 ML SYR 20 57,473 1.149.460 ***
    *** TAB 132 IRBESARTAN 150 300 1,959 587.700 ***
    *** SYR30 INTERZINC SYR 10 38,750 387.500 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** BHP184 SPUIT 1 CC 400 5,500 2.200.000 ***
    *** TAB52 LOPERAMID HCL 2 MG 500 121 60.500 ***
    *** TAB136 LANSOPRAZOLE 30 200 651 130.200 ***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** TAB102 AMLODIPIN 5 MG 300 246 73.800 ***
    *** TAB103 AMLODIPIN 10 MG 300 440 132.000 ***
    *** BHP33 CANUL BAYI 20 14,506 290.120 ***
    *** SYR05 ANTASID DOEN SYR 10 2,875 28.750 ***
    *** INJ11 BRODCED 1G INJ 20 337,500 6.750.000 ***
    *** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** AS1 INFUS ASERING 80 24,844 1.987.520 ***
    *** D01 OTSU D- 40 25 ML 80 2,475 198.000 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** INJ80 TERFACEFINJ 10 227.219.272.1
    87,5 ***
    *** INF49 INFUS RL 100 14.7;
    1.478.125 ***

    *** BHP86 HANDSCOON NON STERIL - M 50 2,055 102.750 ***


    *** SYR36 FENRIS SYR 12 19,875 238.500 ***
    *** SYR31 DOMPERIDON SYR 20 4,363 87.260 ***
    *** SYR07 INPEPSA 100 ML 24 57,500 1.380.000 ***
    *** SYR39 INADRYL 100 ML SYR 17 15,469 262.973 ***
    *** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000***
    *** INJ10 ASAM TRANSANEXSAMAT 100 MGML 100 4,563 456.300 ***
    *** INJ22 DEXAMETASONE INJ 300 2.44734.109,8
    4***

    *** TAB116 CTTICOUN 500 300 1.68 5 06.412 ***


    *** SYR42 PONCODRYL SYR 15 29.219438.281
    ,25 ***
    *** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** INJ84 TRAZEP 2 MG 15 17,999 269.985 ***
    *** TAB165 RANITIDIN 150 500 160 80.000 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** INJ41 KALNEX 500 MGML 50 5,375 268.750 ***
    *** INF32 MGS0420 42 6,875 288.750 ***
    *** TAB142 METRONIDAZOLE 500 500 302 150.995,9 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** BHP3 ABBOCATH N0.20 50 25,438 1.271.900 ***
    *** BHP4 ABBOCATH N0.22 50 25,438 1.271.900 ***
    *** INJ5 ANTRAIN INJ 50 14,438 721.900 ***
    *** MET01 METOCLOPERAMID HCL 10 MG 500 125 62.500 ***
    *** DI01 DIPHENHYDRAMINE HCL 10 MG INJ 60 1,445 86.700 ***
    *** INI ACRAN INJ 25 22,400 560.000 ***
    *** INJ80 TERFACEF INJ 11 227,219 2.499.409 ***
    *** NA01 NATRIUM DICLOFENAK 50 MG 300 241 72.300 ***
    *** TAB151 NATRIUM DIKLOFENAK 25 300 166 49.773,75 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** INJ41 KALNEX 500 MGML 55 5,375 295.625 ***
    *** BHP154 MASKER 02 DEWASA ( SUNGKUP 10 100,000
    REBREATING DEWASA) 1.000.000 ***
    *** BHP193 STOMACH TUBE (NGT) NO.16 10 27,875 278.750 ***
    *** INJ72 RANITIDIN INJ 385 1,675 644.875 ***
    *** INJ59 ONDANCENTRON INJ 160 3,000 480.000 ***
    *** TAB104 ASAM MEFENAMAT 500 152 76.250 ***
    *** TAB157 PARACETAMOL TAB 500 144 71.875 ***
    *** INJ37 INDUXIN INJ 90 11,000 990.000 ***
    *** BHP71 FOLY CATETER NO.16 20 23,375 467.500 ***
    *** INJ67 POSPARGIN INJ 100 90,235 9.023.500 ***
    *** INJ79 SYNTOCINON INJ 100 10,344 1.034.375 ***
    *** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** BHP109 INFUS SET MIKRO 100 17,795 1.779.500 ***
    *** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000 ***
    *** INF49 INFUS RL 80 14,781 1.182.500 ***
    *** BHP187 SPUIT 3 CC 400 3,988 1.595.000 ***
    *** BHP185 spurrio cc 400 3,822 1.529.000 ***
    *** BHP188 spurr5 cc 200 4,812 962.500 ***
    *** INF27 INFUS NACL 40 13,581 543.250 ***
    *** BHP71 FOLY CATETER NO.16 20 23,375 467.500 ***
    *** INF47 INFUS WIDAHEST 130 10 266,250 2.662.500 ***

    *** BHP2 ABBOCATH NO. 18 50 25,438 1.271.875 ***

    *** INF44 INFUS WIDA D5-12 NS 60 9,312 558.705,3 ***


    *** INF12 INFUS DEXTROSE 5% 40 13,575 543.000 ***
    *** BHP217 TRANFUSI SET 100 40,500 4.050.000 ***
    *** OME1 OMEPRAZOLE 600 561 336.588,36 ***

    *** SYR26 CEFADROXIL SYR 50 9.87 493.750 ***


    *** TAB10 HYSCOPAN 500 1,856 927.976,5 ***

    *** TAB60 NEURODEX 1,000 272 271.998,6 ***


    *** AS1 INFUS ASERING 40 24,844 993.750 ***

    *** INF5 AQUADEST 25 120 3,438 412.566 ***

    *** TAB57 MEDIAMER 400 4,432 772.783,6 ***


    *** TAB119 DIGOXIN 0.25 500 128 64.375 ***
    *** CL1 CLINDAMYCIN 300 MG 300 725 217.496,25 ***

    *** TAB130 IBUPROFEN 400 500 28 141.250***


    *** TAB136 LANSOPRAZOLE 30 200 651 130.250 ***
    *** INF27 INFUS NACL 40 13,581 543.250 ***
    *** INJ42 VENTOLINE NEBU 80 8,250 660.000 ***
    *** TAB26 UPROLAC SACHET 90 6,000 540.000 ***
    *** TABU HEMAFORT 500 563 281.497,5 ***
    *** TAB92 LACTODIA SACHET 100 6,015 601.500 ***
    *** INJ49 METILPREDNISOLONE 125 MG 20 41,938 838.750 ***
    *** TAB183 CARBAMAZEPIN 200 MG 200 500 100.000 ***
    *** INF49 INFUS RL 60 14,781 886.875 ***
    *** INJ3 AMPISIUN INJ 50 7,012 350.625 ***
    *** BHP61 ETT NO.7,5 12 106,000 1.272.000 ***
    *** TAB143 METHYLPREDNISOLON 4 500 288 144.003 ***
    *** TAB77 SANMOL 300 412 123.600***
    *** POSOl POSPARGIN 0,25 500 906 453.000 ***
    *** TAB105 BISOPROLOL FUMARATE 5 MG 300 869 260.700 ***
    *** TAB156 PREDNISON 5 500 28 13.999,7 ***
    *** TAB36 CTM STRIP 288 11 3.168***
    *** TAB20 KALTROFEN 100 150 5,208 781.200 ***
    *** BHP4 ABBOCATH N0.22 50 25,438 1.271.875 ***
    *** BHP2 ABBOCATH NO. 18 50 25,438 1.271.875 ***
    *** INJ36 HYOSCINE N BUTYLBROMIDA INJ 100 6,188 618.799,5 ***
    *** BHP187 spurr 3 cc 300 3,988 196.441,4 ***
    *** BHP211 SUNGKUP NON REBREATHING 11 93,125
    DEWASA 1.024.375***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** BHP220 URIN BAG 30 7,500 225.000 ***
    *** TAB34 CURCUMA 1,000 688 688.000 ***
    ***INF49 INFUS RL 120 14,781 1.773.720 ***
    *** TAB104 ASAM MEFENAMAT 500 152 76.250 ***
    *** TAB93 AMOXICILLIN 500 500 591.25 295.625 ***
    *** ME4 MEROFENAM 1 GR 75 250,000 18.750.000 ***
    *** SYR37 AMBROXOL SYR 50 374 187.342,47 ***
    *** PAR3 PARACETAMOL SYR 50 192 95.998,04***
    *** BHP193 STOMACH TUBE (NGT) NO.16 10 27,875 278.750 ***
    *** BHP72 FOLY CATETER NO. 18 10 23,375 233.750 ***
    *** BHP68 FOLY CATETER NO. 10 10 23,375 233.750 ***
    *** SYR40 PAMOL SYR 24 14,800 355.200 ***
    *** BHP136 KASA STERIL 16 X 6 10 8,750 87.500 ***
    *** BHP224 VERBAN 3,6 X 5 100 1,875 187.500 ***
    *** INF47 INFUS WIDAHEST 130 20 266,250 5.325.000 ***
    *** GI01 GITAS PLUS 100 2,363 236.306,7 ***
    *** TR2 TRIFED 100 1,760 176.000 ***
    *** INA5 INADRYL PLUS EXPEC 120 ML 20 22,934 458.672,5 ***
    *** BHP182 SPINOCAIN 27 25 62,375 1.559.375***
    *** BHP8 ALKOHOL 1 31,000 31.000***
    *** AMB3 AMBROXOL 30 MG 500 156 78.087,5***
    *** INJ10 ASAM TRANSANEXSAMAT 100 MGML 100 4,563
    456.286,5 ***
    *** INJ13 BUNASCAN SPINAL 25 99,688 2.492.200 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.580 ***
    *** AS1 INFUS ASERING 60 24,844 1.490.625 ***
    *** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** INF49 INFUS RL 60 14,781 886.875 ***
    *** INF27 INFUS NACL 60 13,581 814.875 ***
    *** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***

    *** INF22 INFUS LEVOFLOXACIN 4 54,761 219.045 ***


    *** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** SYR28 IBUPROFEN 100MG5ML 50 4,811 240.550 ***
    *** TAB138 CEFIXIME 100 600 3293 1975.816,08 ***
    *** SYR07 INPEPSA 100 ML 24 57500 1.380.000 ***
    *** SYR08 INPEPSA 200 ML 12 91,250 1.095.000 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 57.423B73.661
    ,49 ***
    *** TAB118 DEXAMETHASON TAB 500 42.500 ***
    *** TAB170 SIMVASTATIN 10 500 221 110.625 ***
    *** INJ46 LIDOCAIN 2 ML 300 1,270 381.000 ***
    *** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
    *** TAB135 LORATADINE 10 300 459 137.625 ***
    *** TAB157 PARACETAMOL TAB 500 144 71.875 ***
    *** TAB165 RANITIDIN 150 500 160 80.000 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** INF27 INFUS NACL 60 13,581 814.875 ***
    *** INJ79 SYNTOCINON INJ 50 10,344 517.187,5 ***
    *** BHP187 SPUIT 3 CC 500 3,988 1.994.069 ***
    *** AMI AMINOFLUID - L 500 ML 10 84,700 847.000 ***
    *** SYR17 ZIRKUM KID SYR 25 32,999 824.979,38 ***
    *** GEN1 GENTAMICIN 0,1% ZLP KUUT 25 206 52.122,91 ***
    *** TAB29 ANADEX 20 1,415 28.300 ***
    *** INJ23 DUROGESIX 12,5 UI 15 21,312 319.687,5 ***
    *** INJ64 PETHIDIN INJ 40 19,488 779.500 ***
    *** INJ24 DUROGESIX 25 UI 15 42,075 631.125***
    *** INJ88 KETAMIN-HAMELN 500 MG 30 208,125 6.243.750 ***
    *** BI01 SERUM BIO SAVE ( ABU ) 5 ML 5 591,250 2.956.250 ***
    *** INA4 INADRYL EXPEC 50 ML 25 12,684.38 317.109,5 ***
    *** INJ9 ASAM TRANSANEXSAMAT 250 ML 5 ML 107 7,219 772.406,25 ***
    *** INJ59 ONDANCENTRON INJ 160 300 480.000 ***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** BHP4 ABBOCATH N0.22 50 25,438 1.271.875 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,331 599.577,03 ***
    *** KALI KALBAMIN 500 ML 20 6397 1.279.550***
    *** INF49 INFUS RL 120 14,781 1.773.750 ***
    ***INF47 INFUS WIDAHEST 130 17 266,250 4.526.250 ***
    *** AS1 INFUS ASERING 40 24,844 993.750 ***
    *** TAB95 AMPICILLIN 500 500 524 261.875 ***
    *** NA01 NATRIUM DICLOFENAK 50 MG 500 2411 20.499,55 ***
    *** INJ11 BRODCED 1G INJ 20 33750 6.750.000***
    *** SYR16 FLAGYL SYR 5 78,750 393.750 ***
    *** INF5 AQUADEST 25 120 3,438 412.566 ***
    *** SYR29 AMOXICILIN SYR 57 3,200 182.400 ***
    *** BHP220 URIN BAG 30 7,500 225.000 ***
    *** BHP187 SPUIT 3 CC 400 3,988 1.595.000 ***
    *** BHP184 SPUIT 1 CC 200 5,500 1.100.000 ***
    *** BHP185 SPUIT 10 CC 300 3,822 1.146.750 ***
    *** BHP188 SPUIT 5 CC 200 4,812 962.500 ***
    *** TAB104 ASAM MEFENAMAT 400 152 61.000 ***
    *** CEF CEFADROXIL 500 MG 500 875 437.500 ***
    *** INF15 INFUS PARACETAMOL 100 43,750 4.375.000 ***
    *** INF8 CIPROFLOXACIN INF 32 98,125 3.140.000 ***

    *** BHP187 spun 3 cc 300 3,988 1.196.250***


    *** SLP14 STOLAX SUPPOSITORIA 60 7,556 453.375 ***
    *** TAB60 NEURODEX 800 272 218.000 ***
    *** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** BHP185 spurr10 cc 200 3,822 764.500 ***
    *** FE01 FENTANYL 2 MG 30 46,632 1.398.975 ***
    *** INF49 INFUS RL 120 14,781 1.773.750 ***
    *** AMI AMINOFLUID - L 500 ML 20 84,700 1.694.000 ***
    *** BHP71 FOLY CATETER NO. 16 20 23,375 467.500 ***
    *** INJ79 SYNTOCINON INJ 50 10,344 517.187,5 ***
    *** INJ49 METILPREDNISOLONE 125 MG 29 41938 1.216.187,5 ***
    *** TAB136 LANSOPRAZOLE 30 400 6 260.500 ***
    *** TAB157 PARACETAMOL TAB 500 144 71.875 ***
    *** SYR22 CEPTIX SYR 12 89,300 1.071.600 ***
    *** AM11 AMINOPHYLLINE 24 MG INJ 60 5,250 315.000 ***
    *** AC1 ACARBOSE 50 MG 1,000 1,238 1.237.995 ***
    *** IN11 INTERFLOX 500 MG 36 16,211 583.596 ***
    *** ME2 METHYLPREDNISOLONE 16 MG 500 1,423 711.500 ***
    *** SE2 SEDROFEN FORTE SYR 12 88,089 1.057.068 ***
    *** SP1 SPASMOLIT 500 1,966 983.000 ***
    *** HI01 HICAL 60 1,815 108.900 ***
    *** RE1 RESPERIDONE 1 MG 100 1,875 187.500 ***
    *** SEI SEDROFEN 60 ML 12 52,147 625.764 ***
    *** CE01 CEFAZOUN 1GR 60 22,688 1.361.280 ***
    *** OF2 OFLOXAdNE 400 MG 150 875 131.250 ***
    *** OF1 OFLOXACINE 200 MG 150 550 82.500 ***
    *** GE1 GEMFIBROZIL 300 MG 360 469 168.840 ***
    *** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***
    *** IN01 INODEX 5ML 30 36,250 1.087.500 ***
    *** CON1 CONCOR 2,5 MG 300 932 279.600 ***
    *** C023 COTRIMOKSASOL SYR 50 2,872 143.600 ***
    *** PR001 PROTOP 28 14,094 394.632 ***
    *** SYR41 PARACETAMOL DROP 56 6,500 364.000 ***
    *** UL2 ULSIDEX 500 MG 500 582 291.000 ***
    *** SUP1 SUPRALYSIN SYR 25 33,275 831.875 ***
    *** C023 COTRIMOKSASOL SYR 50 2,872 143.600 ***
    *** HI01 HICAL 40 1,815 72.600 ***
    *** SEI SEDROFEN 60 ML 12 52,147 625.764 ***
    *** SUP1 SUPRALYSIN SYR 25 33,275 831,875 ***
    *** SE2 SEDROFEN FORTE SYR 12 88,089 1.057.068 ***
    *** TAB165 RANITIDIN 150 500 160 80.000 ***
    *** ME2 METHYLPREDNISOLONE 16 MG 300 1,423 426.900 ***
    *** AC1 ACARBOSE 50 MG 300 1,238 371.398,5 ***
    *** SP1 SPASMOLIT 500 1,966 983.000 ***
    *** CON1 CONCOR 2,5 MG 200 932 186.400 ***
    *** SYR21 AMOXAN DROP 15 27,100 406.500 ***
    *** AM11 AMINOPHYLLINE 24 MG INJ 60 5,250 315.000 ***
    *** INJ42 VENTOUNE NEBU 100 8,250 825.000 ***
    *** PR001 PROTOP 14 14,094 197.312,5 ***
    *** INJ31 FUROSEMID INJ 200 2,286 457.272,5 ***
    *** IN11 INTERFLOX 500 MG 24 16,211 389.064 ***
    *** CE01 CEFAZOUN 1GR 60 22,688 1.361.280 ***
    *** SYR41 PARACETAMOL DROP 20 6,500 130.000 ***
    *** RE1 RESPERIDONE 1 MG 100 1,875 187.500 ***

    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***


    *** TAB42 DULCOLAX TAB 200 1,456 291.203,4 ***
    *** TAB93 AMOXICILLIN 500 500 591 295.500 ***
    *** OF1 OFLOXACINE 200 MG 100 550 55.000 ***
    *** OF2 OFLOXACINE 400 MG 100 875 87.500 ***
    *** BHP7 ABBOCATH N0.26 50 43,134 2.156.700 ***
    *** BHP3 ABBOCATH N0.20 50 25,438 1.271.900 ***
    *** BHP5 ABBOCATH N0.24 50 32,051 1.602.550 ***
    *** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***
    *** SYR22 CEPTIX SYR 12 89,300 1.071.600 ***
    *** UL2 ULSIDEX 500 MG 300 582 174.600 ***
    *** GE1 GEMFIBROZIL 300 MG 240 469 112.560 ***
    *** IN01 INODEX 5ML 30 36,250 1.087.500 ***
    *** INF5 AQUADEST 25 120 3,438 412.560 ***
    *** AS1 INFUS ASERING 40 10,228 109.132,73 ***
    *** INF49 INFUS RL 100 14781.25 1.478.125 ***
    *** INF19 INFUS KA-EN 3B 40 24,471 978.840 ***
    *** TAB101 ANTASID 500 98 49.000 ***
    *** TAB104 ASAM MEFENAMAT 500 152 76.000 ***
    *** BHP187 SPUIT 3 CC 200 3,988 797.600 ***
    *** BHP185 SPUIT 10 CC 200 3,822 764.400 ***
    *** TE01 TETAGAM P 1 ML 5 247,500 1.237.500 ***
    *** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** INJ79 SYNTOCINON INJ 50 10,344 517.200 ***
    *** INF49 INFUS RL 1 14,781.25 14.781,25 ***
    *** GI01 GITAS PLUS 1 3,488 3.488 ***
    *** TAB19 INTERMOXIL 500 1 5,037.90 5.037,9 ***
    *** TAB136 LANSOPRAZOLE 30 1 651.25 651,25 ***
    *** TAB92 LACTODIA SACHET 1 6,015 6.015 ***
    *** INJ6 ANTROPIN SULFAT INJ 1 1,750 1.750 ***
    *** TAB93 AMOXICILLIN 500 1 591.25 591,25 ***
    *** BHP70 FOLY CATETER NO. 14 1 23,375 23.375 ***
    *** BHP72 FOLY CATETER NO. 18 1 23,375 23.375 ***
    *** BHP71 FOLY CATETER NO. 16 1 23,375 23.375 ***
    *** TAB59 MEFINAL 500 1 1,425 1.425 ***
    *** BHP161 MAYO (GUNDEL) NO.4 1 42,375 42.375 ***
    *** TAB26 LiPROLAC SACHET 1 6,000 6.000 ***
    *** TAB172 VITAMIN C 50 500 62 31.000 ***
    *** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** M012 MORPHINE HCL 10 MG 10 11,550 115.500 ***
    *** BHP71 FOLY CATETER NO. 16 30 23,375 701.250 ***
    *** INF32 MGS0420 120 6,875 825.000 ***
    *** INJ79 SYNTOCINON INJ 100 10,344 1.034.400 ***
    *** TAB1 FLUDANE 300 1,141 342.300 ***
    *** INJ3 AMPISILIN INJ 50 7,012 350.596,95 ***
    *** TAB92 LACTODIA SACHET 300 601 1.804.500***
    *** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** IN01 INODEX 5ML 30 36,250 1.087.500 ***
    *** CET1 CETIRIZIN E 5MG SYR 50 10,999 549.950 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** INF47 INFUS WIDAHEST 130 30 19,562 586.860 ***
    *** INF49 INFUS RL 80 14,781 1.182.480 ***

    *** DARI VITAMIN TAMBAH DARAH 1,000 1,687 1.687.000 ***


    *** INF8 CIPROFLOXACIN INF 31 20,455 634.105 ***
    *** INF49 INFUS RL 80 14,781 1.182.480 ***
    *** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** BHP187 SPUIT 3 CC 300 3,988 1.196.400 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** BHP188 SPUIT 5 CC 200 4,812 962.400 ***
    *** TAB157 PARACETAMOLTAB 500 144 72.000 ***
    *** BHP184 SPUIT 1 CC 200 5,500 1.100.000 ***
    *** BHP187 SPUIT 3 CC 400 3,987.50 1.595.000 ***
    *** INJ53 NEUROSANBEINJ 50 5,438 271.900 ***
    *** INJ28 EXTIMON INJ 10 248,125 2.481.250***
    *** BHP185 SPUIT 10 CC 200 3,822.50 764.500 ***
    *** INF5 AQUADEST 25 120 3,438.05 412.566 ***
    *** INJ87 ZIBAC INJ 20 100,000 2.000.000 ***
    *** SYR30 INTERZINC SYR 24 38,750 930.000 ***
    *** SYR14 SANPRIMA SYR 15 27,356 410.340 ***
    *** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** SYR15 ZINCPRO DROP 15 17,700 265.500 ***
    *** TAB130 IBUPROFEN 400 500 282 141.000 ***
    *** SYR07 INPEPSA 100 ML 7 57,500 402.500 ***
    *** SYR09 INTERMOXIL SYR 20 35,000 700.000 ***
    *** SYR33 CEFIXIM SYR 20 41,500 830.000 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
    *** TAB172 VITAMIN C 50 500 62.5 31.250 ***
    *** INJ72 RANITIDIN INJ 300 1,675 502.500 ***
    *** BHP86 HANDSCOON NON STERIL - M 50 2,055 102.750 ***
    *** BHP152 MASKER 50 1,427.50 71.375 ***
    *** INJ52 NEOSTIGMINE HAMELN 0,5 MG 50 122,500 6.125.000 ***
    *** AS1 INFUS ASERING 40 10,228 409.120***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** INF22 INFUS LEVOFLOXACIN 20 49,783 995.660 ***
    *** INF44 INFUS WIDA D5-12 NS 40 9,312 372.480 ***
    *** BHP4 ABBOCATH N0.22 50 25,438 1.271.900 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** BHP108 INFUS SET MAKRO 25 10,725 268.125***
    *** INJ20 CEFTAZIDINE INJ 280 46,555 13.035.400 ***
    *** BHP109 INFUS SET MIKRO 20 1779 355.900 ***
    *** INJ5 ANTRAIN INJ 50 14,438 721.875 ***
    *** INF44 INFUS WIDA D5-12 NS 60 9,312 558.750 ***
    *** INF27 INFUS NACL 100 13,581 1.358.125 ***
    *** INF45 INFUS WIDA D5-14 NS 60 17,188 1.031.250 ***
    *** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    *** BHP187 SPUIT 3 CC 200 3,988 797.500 ***
    *** V002 VOLUVEN 6 % 500 ML 20 41,250 825.000 ***
    *** BHP185 SPUIT 10 CC 100 3,822 382.250 ***
    *** COM1 COMBIVENT 2,5 ML 100 7,488 748.750 ***
    *** SAL02 SALBUTAMOL 2 MG 500 105 52.518,75 ***
    *** INJ78 STESOLID RECTAL 10 MG 30 26,250 787.500 ***
    *** NA02 NASACORT AQ 11 112,500 1.237.497,25 ***
    *** TR2 TRIFED 300 1 528.000 ***
    ***INA4 INADRYL EXPEC 50 ML 24 12,684 304.425 ***
    *** ON3 ONDANCENTRON 8 MG 300 3,162 948.750 ***

    *** STE12 STESOLID 2 ML INJ 30 14,300 429.000 ***


    *** AMB3 AMBROXOL 30 MG 500 156 78.000,05 ***
    *** INJ27 EPINERPHINE INJ 89 11,138 991.316,8 ***
    *** CL1 CLINDAMYCIN 300 MG 150 725 108.748,12 ***
    *** HY01 HYTRIN 1 MG 280 237 665.000 ***
    *** AS1 INFUS ASERING 40 10,228 409.100***
    *** INJ59 ONDANCENTRON INJ 160 2,727 436.320 ***
    *** Z2 ZINNAT 250 MG 20 6,534 130.674,5 ***
    *** MA02 MARCAIN 0.50 % 20 ML 5 96,385 481,923,75 ***
    *** DEP3 DEPAKOTE ER 500 MG 100 681 681.251,25 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 302 545.144,89***
    *** DEP01 DEPAKENE 120 ML 5 5225 261.250 ***
    *** INJ60 OMEPRAZOLE INJ 48 110,000 5.280.000 ***
    *** TAB109 CIPROFLOXACIN 500 500 3011 50.568,75 ***
    *** TE01 TETAGAM P 1 ML 10 247,500 2.475.000***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** BHP220 URIN BAG 20 7,500 150.000 ***
    *** INF8 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
    *** BHP185 SPUIT 10 CC 100 3,822 382.250 ***
    *** BHP71 FOLY CATETER NO. 16 10 11,864 118.637,5***
    *** TAB78 SCOPMA 500 525 262.500 ***
    *** BHP187 SPUIT 3 CC 300 3,988 1.196.250 ***
    *** PAR3 PARACETAMOL SYR 50 1,920 95.975 ***
    *** BHP4 ABBOCATH N0.22 50 25,438 1.271.875 ***
    *** SYR41 PARACETAMOL DROP 12 6,500 78.000 ***
    *** TAB104 ASAM MEFENAMAT 500 152 76.250 ***
    *** SYR08 INPEPSA 200 ML 12 91,250 1.095.000 ***
    *** INJ35 HEXILON 125 INJ 7 91,875 643.125 ***
    *** TAB93 AMOXICILLIN 500 500 591 295.625 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** INF19 INFUS KA-EN 3B 40 24,471 978.850 ***
    *** AS1 INFUS ASERING 40 10,228 409.120***
    *** BHP71 FOLY CATETER NO. 16 20 11,864 237.275***
    *** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** ME1 METFORMIN 500 MG 400 238 95.150***
    *** CI01 crncouNinj 20 15,881 317.625 ***
    *** CEF CEFADROXIL 500 MG 500 875 437.500 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
    *** INF5 AQUADEST 25 120 3,438 412.566 ***
    *** BHP193 STOMACH TUBE (NGT) NO. 16 20 27,875 557.500 ***
    *** BHP192 STOMACH TUBE (NGT) NO.14 10 27,875 278.750 ***
    *** SLP11 VENTOLIN INHALER 10 79,815 798.150 ***
    *** INJ73 RECOFOL INJ 30 139,125 4.173.750 ***
    *** BHP187 SPUIT 3 CC 400 3,988 1.595.000 ***
    *** BHP195 STOMACH TUBE (NGT) NO. 3,5 5 27,875 139.375 ***
    *** MA4 MAYO ( GUN DEL ) NO 3 3 23,375 70.125***
    *** M02 MAYO ( GUNDEL ) NO 80 MM 3 13,062 39.187,5***
    *** MA3 MAYO ( GUNDEL ) NO 90 MM 3 13,062 39.187,5***
    *** BHP2 ABBOCATH NO. 18 50 25,438 1.271.875 ***
    *** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
    *** INJ49 METILPREDNISOLONE 125 MG 48 44,344 2.128.500 ***
    *** TAB56 MEFINTER 300 2,114 634.175,73 ***
    *** TAB50 FREGO 5 MG 300 849 2.547.375***
    *** SLP4 GENTAMICIN TETES MATA 20 2,525 50.500 ***

    *** TAB157 PARACETAMOL TAB 500 144 71.875 ***


    *** TAB61 NEUROBAT 500 1,600 800.000 ***
    *** TAB42 DULCOLAX TAB 200 1,456 291.203,4 ***
    *** INF34 INFUS D5 PIGGY BACK 100 ML 30 15,625 468.750 ***
    *** TAB73 REBAL PLUS 500 2,250 1.125.000 ***
    *** INJ72 RANITIDIN INJ 400 1,675 670.000 ***
    *** INF22 INFUS LEVOFLOXACIN 36 49,781 3.792.186,2 ***
    *** TAB183 CARBAMAZEPIN 200 MG 500 305 152.843,75 ***
    *** INF49 INFUS RL 100 1478 1.478.125 ***
    *** BHP220 URIN BAG 30 7,500 225.000 ***
    *** INJ19 CEFOTAXIME INJ 200 9,375 1.875.000 ***
    *** INJ28 EXTIMON INJ 11 248,125 2.729.375 ***
    *** INF16 INFUS TRICHODAZOLE 20 132,042 2.640.840 ***
    *** BHP185 SPUIT 10 CC 300 3,822 1.146.600 ***
    *** IN01 INODEX 5ML 30 36,250 1.087.500 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** BHP188 SPUIT 5 CC 300 4,812 1.443.600 ***
    *** CHL03 CHLORPRMAZINE 25 MG 500 94 47.000 ***
    *** TAB113 CAPTOPRIL 25 500 110 55.000 ***
    *** BHP189 SPUIT 50 CC 40 27,375 1.095.000 ***
    *** TAB175 ORALIT 175 522 91.350 ***
    *** TAB96 AZITHROMYCIN 500 200 5,204 1.040.800 ***
    *** OP09 OPTIFLOX TTS MATA 20 17,506 350.124,5 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** TAB49 FEVRIN 500 722 361.000 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
    *** BHP71 FOLY CATETER NO. 16 20 11,864 237.280 ***
    *** TAB 132 IRBESARTAN 150 500 1,781 890.500 ***
    *** INF15 INFUS PARACETAMOL 50 43,750 2.187.500 ***
    *** TAB165 RANITIDIN 150 500 145 72.500 ***
    *** OME1 OMEPRAZOLE 600 561 336.600 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** CE3 CETIRIZIN S100 300 238 71.400 ***
    *** LE04 LEVOSOL 8ML 30 69,060 2.071.800 ***
    *** SLP7 KETOCONAZOLE 2% CREAM 24 3,290.99 78.983,76 ***
    *** SYR33 CEFIXIM SYR 13 41,500 539.500***
    *** SYR30 INTERZINC SYR 24 38,750 930.000 ***
    *** M34 MECOBALAMINE 500 MG 200 1,059 211.800 ***
    *** INF49 INFUS RL 60 14,781 886.860 ***
    *** INJ23 DUROGESIX 12,5 UI 10 106,562 1.065.620 ***
    *** INJ24 DUROGESIX 25 UI 10 239,062 2.390.620 ***
    *** SAL02 SALBUTAMOL 2 MG 500 105 52.500 ***
    *** TAB104 ASAM MEFENAMAT 500 152 76.000 ***
    *** INF27 INFUS NACL 40 13,581 543.240 ***
    *** INJ58 NOVORAFID FLEXPEN 20 106,681 2.133.620 ***
    *** SYR31 DOMPERIDON SYR 30 4,363 130.890 ***
    *** BHP187 SPUIT 3 CC 400 3,988 1.595.200 ***
    *** BHP185 SPUIT 10 CC 300 3,822 1.46.566,52 ***
    *** BHP4 ABBOCATH N0.22 48 25 1.221.024 ***
    *** INJ36 HYOSCINE N BUTYLBROMIDA INJ 50 6,188 309.400***
    *** TAB103 AMLODIPIN 10 MG 300 400 120.000 ***
    *** TAB102 AMLODIPIN 5 MG 300 400 120.000 ***
    *** SYR08 INPEPSA 200 ML 20 91,250 1.825.000 ***
    *** TAB 87 ULSAFATE TAB 300 2,646 793.800 ***

    *** INJ5 ANTRAIN INJ 80 14,438 1.155.040 ***


    *** DI01 DIPHENHYDRAMINE HCL 10 MG INJ 90 1,445 130.050 ***

    *** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***


    *** INJ84 TRAZEP 2 MG 10 17,999 179.990 ***
    *** SYR11 PRALAX SYR 10 56,250 562.500 ***
    *** SYR09 INTERMOXIL SYR 20 35,000 700.000 ***
    *** INJ85 TRAZEP 4 MG 10 32,401 324.010 ***
    *** INJ44 LEMVEMIR FLEXPEN INJ 10 96,591 965.910 ***
    *** BHP32 CANUL ANAK 20 12,891 257.820 ***
    *** BHP34 CANUL DEWASA 20 8,250 165.000 ***
    *** V23 VASTIGO 200 500 100.000 ***
    *** CI01 CITICOLIN INJ 50 22,688 1.134.400 ***
    *** TAB116 crncouN 500 60 8,250 495.000 ***
    *** KA1 KALIUM DICLOFENAC 50 MG 100 885 88.500 ***
    *** KA2 KALIUM DIKLOFENAK 25 MG 100 537 53.700 ***
    *** DARI VITAMIN TAMBAH DARAH 100 1,688 168.800 ***
    *** CAL02 CALCIUM LACTATE 500 MG S100 500 86 43.000 ***
    *** INJ83 TORASIX 30 MG INJ 48 57,500 2.760.000 ***
    *** AS1 INFUS ASERING 100 10,228 1.022.800 ***
    *** TAB92 LACTODIA SACHET 200 6,015 1.203.000 ***
    *** EX01 EXTENTION TUBE 100 CM 10 10,312 103.120 ***
    *** BHP169 PISAU OPERASI (BISTURI) NO. 15 10 1,538 15.380 ***
    *** INJ59 ONDANCENTRON INJ 160 2,727.28 436.364,8 ***
    *** ME3 MEROFENAM 0,5 MG INJ 56 150,000 8.400.000 ***
    *** BHP185 spurrio cc 300 7,000 2.100.000 ***
    *** SYR36 FENRIS SYR 26 20,375 529.750 ***
    ***INA4 INADRYL EXPEC 50 ML 24 12,684 304.425 ***
    *** CA03 CAUX SUSPENSI 10 60,500 605.000 ***
    *** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
    *** SYR32 ACITRAL SYR 14 29,594 414.312,5 ***
    *** IN INTERPEC 15 ELIXIR 60 ML 10 19,965 199.650 ***
    *** HI01 HICAL 40 1,815 72.600 ***
    *** tri TRIMOXSUL FORTE 100 100 17 1.699,97 ***
    *** MY1 MYOBAT 50 65 3.250 ***
    *** MU43 MUCOS TAB 200 1,210 242.000 ***
    *** PR01 PROMUBA SUP 15 55,206 828.093,75 ***
    *** SYR40 PAMOL SYR 24 14800 355.200 ***
    *** PAR3 PARACETAMOL SYR 50 1,920 96.000 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
    *** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
    *** TAB165 RANITIDIN 150 500 145 72.500 ***
    *** TAB157 PARACETAMOL TAB 500 144 72.000 ***
    *** TAB93 AMOXICILLIN 500 500 591 295.500 ***
    *** BHP220 URIN BAG 20 4,449 88.977,25 ***
    *** INF49 INFUS RL 60 14,781 886.875 ***
    *** BHP187 SPUIT 3 CC 300 4,375 1.312.500 ***
    *** BHP72 FOLY CATETER NO. 18 20 11,864 237.280 ***
    *** TAB104 ASAM MEFENAMAT 500 MG 500 152 75.999,9 ***
    *** INF5 AQUADEST 25 120 2,500 300.048 ***
    *** BHP71 FOLY CATETER NO. 16 20 11,864 237.275 ***
    *** TAB61 NEUROBAT 500 1,600 800.000 ***
    *** TAB157 PARACETAMOL TAB 300 144 43.200 ***
    *** BHP152 MASKER 50 489 24.468,75 ***
    *** INJ32 GENTAMICIN INJ 50 4,674 233.706,2 ***

    *** TAR01 TRACRIUM 2,5 ML INJ 50 529.928.499.


    973,5 ***
    *** INJ36 HYOSCINE N BUTYLBROMIDA INJ 50 6187 309.399,75 ***
    *** INJ31 FUROSEMID INJ 100 2286 228.636,25 ***
    *** WI2 WIDA KDN-1 60 1856 1.113.750 ***
    *** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** INF28 INFUS NS PIGGY BACK 100 ML 10 3,750 37.500 ***
    *** INF8 CIPROFLOXACIN INF 32 20,455 654.545,2 ***
    *** INJ60 OMEPRAZOLE INJ 24 102,850 2.468.400 ***
    *** INF19 INFUS KA-EN 3B 40 11,364 454.545,5 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
    *** PL03 PLASMINEX INJ 200 15097 3.019.500 ***
    *** SA01 SANMOL INFUS 66 74,037 4.886.433,75 ***
    *** TAB19 INTERMOXIL 500 500 5037 2.518.951,5***
    *** TAB183 CARBAMAZEPIN 200 MG 500 305 152.843,75***
    *** TAB144 METHYLPREDNISOLON 8 500 487 243.750 ***
    *** TAB22 KSR 500 1,795 897.725 ***
    *** ME3 MEROFENAM 0,5 MG INJ 56 150,000 8.400.000 ***
    *** BHP34 CANUL DEWASA 30 5,500 165.000 ***
    *** INF26 INFUS METRONIDAZOLE 100 16,225 1.622.500 ***
    *** INJ42 VENTOUNE NEBU 100 8,250 825.000 ***
    *** BHP5 ABBOCATH NO. 24 50 33,750 1.687.500 ***
    *** INF49 INFUS RL 240 14,781 3.547.500 ***
    *** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** INF27 INFUS NACL 120 13,581 1.629.750 ***
    *** AS1 INFUS ASERING 100 10,228 1.022.750 ***
    *** INF16 INFUS TRICHODAZOLE 10 132,042 1.320.425 ***
    *** BHP72 FOLY CATETER NO. 18 10 11,864 118.636,25 ***
    *** BHP70 FOLY CATETER NO. 14 10 23375 233.750 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3029 545.232,11 ***
    *** INJ59 ONDANCENTRON INJ 160 2727 436.364 ***
    *** BHP217 TRANFUSI SET 100 40,500 4.050.000 ***
    *** BHP187 SPUIT 3 CC 500 4,375 2.187.500 ***
    *** INF5 AQUADEST 25 120 2,500 300.000 ***
    *** BHP220 URIN BAG 20 4,449 88.977,25 ***
    *** BHP185 SPUIT 10 CC 400 7,000 2.800.000 ***
    *** SUP1 SUPRALYSIN SYR 25 33,275 831.875 ***
    *** SYR30 INTERZINC SYR 42 38,750 1.627.500 ***
    *** SYR41 PARACETAMOL DROP 56 6,500 364.000 ***
    *** SYR33 CEFIXIM SYR 56 41,500 2.324.000 ***
    *** SLP3 DESOXIMETASONE 0,25% CREAM 20 12,479 249.580 ***
    ***INA4 INADRYL EXPEC 50 ML 20 12,684 253.687,5 ***
    *** SYR40 PAMOL SYR 20 14,800 296.000 ***
    *** AM11 AMINOPHYLLINE 24 MG INJ 55 5,250 288.750 ***
    *** TAB136 LANSOPRAZOLE 30 600 592 355.230 ***
    *** AMB3 AMBROXOL 30 MG 1,000 156 156.175 ***
    *** TAB118 DEXAMETHASON TAB 500 85 42.500 ***
    *** TAB130 IBUPROFEN 400 500 282 141.250 ***
    *** AL1 ALBUMINAR 25 % 100L 5 2.093.160168
    .750,19 ***

    *** INJ51 NATRIUM PHENITHOIN 50 MG 30 30000 900.000 ***


    *** TAB104 ASAM MEFENAMAT 500 MG 1,500 152.5 228.750 ***
    *** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
    *** BHP185 SPUIT 10 CC 300 7,000 2.100.000 ***
    *** CL1 CLINDAMYCIN 300 MG 150 725108.748,1
    2 ***
    *** TAB121 DOMPERIDON 10 500 21 109.002,3 ***

    *** INJ42 VENTOUNE NEBU 90 8,250 742.500 ***


    *** PH07 PHYTOMENADION 2 MG INJ 60 4,692 281.520 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.908,04 ***
    *** TAB93 AMOXICILLIN 500 1,000 591 591.250 ***
    *** TAB143 METHYLPREDNISOLON 4 500 261 130.681,25 ***
    *** BHP220 URIN BAG 55 444 244.687,44 ***
    *** TAB 87 ULSAFATE TAB 600 2.64 1.587.750 ***
    *** NA01 NATRIUM DICLOFENAK 50 MG 500 241 120.499,55 ***
    *** TAB56 MEFINTER 500 2.11.056.959,5
    5 ***
    *** BHP187 SPUIT 3 CC 570 4. 2.493.750 ***
    *** INJ84 TRAZEP 2 MG 15 17.99 269.991,15 ***
    *** TAB142 METRONIDAZOLE 500 500 30 151.250 ***
    *** INJ82 TRAMADOL INJ 50 3,350 167.500 ***
    *** INJ85 TRAZEP 4 MG 15 32,401 486.007,95 ***
    *** TAB108 CO. AMOXICLAV 625 150 6.95.042.770,9
    2 ***
    *** TAB109 CIPROFLOXACIN 500 500 150.568,75 ***
    *** TAB26 UPROLAC SACHET 90 600 540.000 ***
    *** TAB52 LOPERAMID HCL 2 MG 500 121 60.500 ***
    *** CEF CEFADROXIL 500 MG 500 875 437.500 ***
    *** TAB107 COTRIMOKSAZOLE 100 156 15.600 ***
    *** AS1 INFUS ASERING 60 10,228 613.650 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
    *** SM24 SIMVASTATIN 10 MG S50 300 70 211.612,5 ***
    *** SAL02 SALBUTAMOL 2 MG 500 105 52.518,75 ***
    *** TAB151 NATRIUM DIKLOFENAK 25 500 166 82.956,25 ***
    *** TAB153 PIRACETAM 1200 300 1,819 545.625 ***
    *** INJ60 OMEPRAZOLE INJ 24 102,850 2.468.400 ***
    *** TAB101 ANTASID 500 89 44.499,55 ***
    *** TAB100 ALLOPURINOL 100 IGM 500 181 90.501,75 ***
    *** TAB117 CLOPIDOGEL 75 MG 210 8.16S?
    15.312,21 ***
    *** TAB 131 ISDN 5 MG 500 61.250 ***
    *** TAB127 GUMEPIRID 2 500 559 279.509,1 ***
    *** BHP196 NGT NO.5 10 23,625 236.250 ***
    *** BHP182 SPINOCAIN 27 25 62,375 1.559.375 ***
    *** GEN1 GENTAMICIN 0,1% ZLP KULIT 10 2,085 20.852,5 ***
    *** BHP195 NGT NO. 3,5 10 23,625 236.250 ***
    *** TAB61 NEUROBAT 500 1,600 800.000 ***
    *** TAB102 AMLODIPIN 5 MG 300 400 120.000 ***
    *** INJ51 NATRIUM PHENTTHOIN 50 MG 40 30,000 1.200.000 ***
    *** TAB148 NIFEDIPINE 10 300 148 44.250 ***
    *** NI043 NIKOLAM CAP 100 4,689 468.900 ***
    *** T045 TUGESAL TAB 150 4,538 680.700 ***
    *** BHP185 spurrio cc 400 7,000 2.800.000 ***
    *** BHP188 spurr 5 cc 400 5,375 2.150.000 ***
    *** INF19 INFUS KA-EN 3B 80 11,364 909.091 ***
    *** BHP187 SPUIT 3 CC 400 4,375 1.750.000 ***
    *** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
    *** BHP34 CANUL DEWASA 20 5,500 110.000***
    *** INJ64 PETHIDIN INJ 30 19,488 584.625 ***
    *** ME1 METFORMIN 500 MG 400 250 99.825 ***
    *** SYR17 ZIRKUM KID SYR 35 32.999154.971
    ,12 ***
    *** PH07 PHYTOMENADION 2 MG INJ 90 4. 422.287,84 ***
    *** INJ60 OMEPRAZOLE INJ 17 102.85 1.748.450***
    *** INF5 AQUADEST 25 120 2,500 300.000 ***

    *** INJ72 RANITIDIN INJ 400 1,675 670.000 ***


    *** AS1 INFUS ASERING 80 10,228 818.200 ***
    *** INJ3 AMPISIUN INJ 50 7,012 350.596,95 ***
    *** TAB157 PARACETAMOL TAB 300 14 43.200,9 ***
    *** INJ24 DUROGESIX 25 UI 20 239,062 4.781.250 ***
    *** N034 NEO K IN 20 16,940 338.800 ***
    *** INJ79 SYNTOCINON INJ 50 15,811 790.531,25 ***
    *** SYR30 INTERZINC SYR 24 38.75 930.000 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3029 545.232,11 ***
    *** INJ68 PROINFRAK 10 ML INJ 10 47100 471.000 ***
    *** INJ22 DEXAMETASONE INJ 200 2,447 489.406,56 ***
    *** AN54 ANTIHEMOROID 50 460 230.312,5***
    *** HE45 HEPLAV 180 3,025 544.500 ***
    *** CH45 CLORAMPHENICOL 5GR ZLP MATA 25 2,255 56.375 ***
    *** VA34 VAGIZOL OVULA 50 5823 291.156,25 ***
    *** DH45 DIMENHIDRINAT 50 MG 100 14 14.699,55***
    *** DE03 DEXOCORT 5 14,850 74.250 ***
    *** MI32 MIKONAZOLE KRIM 25 4,228.13 105.703,25***
    *** KL09 KLORPROMAZIN 100 MG 500 21 105.187,5***
    *** AC04 ACT 240 1,937 464.970 ***
    *** SA45 SALBUTAMOL 4 MG 500 125 62.562,5***
    *** OME1 OMEPRAZOLE 300 561 168.294,18 ***
    *** TAB138 CEFIXIME 100 300 3.29 987.908,04 ***
    *** BHP72 FOLY CATETER NO. 18 20 11.86 237.272,5 ***
    *** INJ14 BUPIVACAIN 0,5 % 50 32,000 1.600.000 ***
    *** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
    *** TAB175 ORALIT 200 522 104.500 ***
    *** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** FE01 FENTANYL 2 MG 30 46,632 1.398.975 ***
    *** INJ79 SYNTOCINON INJ 50 15,811 790.531,25 ***
    *** BHP187 spuit 3 cc 400 4.37 1.750.000 ***
    *** BHP184 spuit 1 cc 200 6,125 1.225.000***
    *** BHP185 spuit 10 cc 200 7,000 1.400.000 ***
    *** INF44 INFUS WIDA D5-12 NS 80 9,625 770.000 ***
    *** INF47 INFUS WIDAHEST 130 30 19,562 586.875 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** TAB157 PARACETAMOL TAB 500 144 71.875 ***
    *** INJ77 STARXON INJ 10 221.012.210.1
    87,5 ***
    *** INJ31 FUROSEMIDINJ 200 22 457.272,5 ***
    *** TAB77 SANMOL 400 412 165.000 ***
    *** TAB97 AZITHROMYCIN 250 120 4,582 549.900 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.232,11 ***
    *** INJ49 METILPREDNISOLONE 125 MG 48 44.34 2.128.500***
    *** PL03 PLASMINEX INJ 100 15,098 1.509.750 ***
    *** INJ59 ONDANCENTRON INJ 160 2,727 436.364 ***
    *** D01 OTSU D- 40 25 ML 120 2,475 297.000 ***
    *** BHP187 SPUIT 3 CC 500 4,375 2.187.500 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** INF27 INFUS NACL 100 13,581 1.358.125***
    *** INJ82 TRAMADOLINJ 50 3,350 167.500 ***
    *** TAB78 SCOPMA 500 525 262.500 ***
    *** INA4 INADRYL EXPEC 50 ML 16 12,684 202.950 ***
    *** BHP201 SUCTION CATETER NO.6 20 12,500 250.000 ***
    *** BHP181 SPINOCAN 25 25 43,750 1.093.750 ***

    *** BHP225 VERBAN ELASTS 3 INCI 5 22,500 112.500 ***


    *** BHP227 VERBAN ELASTIS 6 INCI 5 45,000 225.000 ***
    *** BHP136 KASA STERIL 16 X 6 20 8,750 175.000 ***
    *** BHP226 VERBAN ELASTIS 4 INCI 5 31,250 156.250 ***
    *** INF26 INFUS METRONIDAZOLE 50 16,225 811.250***
    *** TAB26 LIPROLAC SACHET 90 6,000 540.000 ***
    *** TAB141 LISINOPRIL 5 600 481 288.750 ***
    *** GI01 GITAS PLUS 200 2,363 472.575,6 ***
    *** PL1 PLASBUMIN 5 PCT 50 ML 5 308,727 1.543.635 ***
    *** PI2 PLASBUMIN 25% 20 ML 5 351,120 1.755.600 ***
    *** TE01 TETAGAM P 1 ML 10 247,500 2.475.000 ***
    *** INJ79 SYNTOCINON INJ 40 15,811 632.425 ***
    *** BHP4 ABBOCATH N0.22 50 33,750 1.687.500 ***
    *** BHP2 ABBOCATH NO. 18 50 33,750 1.687.500 ***
    *** PL3 PLASBUMIN 5 PCT 250 ML 5 894,545 4.472.725 ***
    *** INJ61 PANTOPUM INJ 10 134.531. 345.312,5 ***
    *** BHP152 MASKER 100 4:00 48.937,5 ***
    *** INF5 AQUADEST 25 120 2,500 300.000 ***
    *** SYR37 AMBROXOL SYR 50 3,747 187.350 ***
    *** SYR28 IBUPROFEN 100MG5ML 50 4,374 218.700 ***
    *** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** SYR05 ANTASID DOEN SYR 50 2,875 143.750 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.700 ***
    *** BHP72 FOLY CATETER NO. 18 20 11,864 237.280***
    *** BHP34 CANUL DEWASA 20 5,500 110.000 ***
    *** AS1 INFUS ASERING 100 10,228 1.022.800 ***
    *** TAB48 FOLAVIT 500 1,169 584.500***
    *** INJ11 BRODCED 1G INJ 11 337,500 3.712.500 ***
    *** INJ46 LIDOCAIN 2 ML 300 1,270
    381.000 ***
    *** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
    *** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
    *** INJ64 PETHIDIN INJ 50 19,488 974.400 ***
    *** INJ62 PEHACAIN INJ 40 4,864.38 194.575,2 ***
    *** NE01 NORELUT 5 MG 50 5,156 257.812,5 ***
    *** KE01 KETOPROFEN 100 MG 300 1,856 556.875 ***
    *** DIS01 DISMENO 100 MG 30 5,500 165.000 ***
    *** FOl FOLAMIL GENIO 30 4,375 131.250***
    *** LAK023 LAKTAFIT 60 3,369 202.125 ***
    *** TAB61 NEUROBAT 500 1,600 800.000 ***
    *** BHP220 URIN BAG 50 4,449 222.437,5 ***
    *** BHP187 spuit3 cc 500 4,375 2.187.500***
    *** SA01 SANMOL INFUS 31 74.02/295.143
    ,12 ***
    *** INJ21 CEFTRIAXONE INJ 412 11. 4.789.500 ***
    *** FU1 FUROSEMID 40 MG 1,000 120
    120.000 ***
    *** BHP109 INFUS SET MIKRO 38 17,795 676.210 ***
    *** INF49 INFUS RL 100 14,781 1.478.125 ***
    *** TAB148 NIFEDIPINE 10 500 161 80.502,45 ***
    *** BHP71 FOLY CATETER NO. 16 30 11,864 355.908,75 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 302 545.232,11 ***
    *** BHP185 SPUIT 10 CC 300 7000 2.100.000***
    *** INF27 INFUS NACL 100 13,581 1.358.125 ***
    *** TAB165 RANITIDIN 150 500 275 137.500 ***
    *** INJ60 OMEPRAZOLE INJ 48 102,850 4.936.800 ***
    ***INF27 INFUS NACL 100 13,581 1.358.100 ***

    *** TAB183 CARBAMAZEPIN 200 MG 500 306 153.000 ***


    *** BHP193 NGT NO. 16 10 18,750 187.500 ***
    *** INF5 AQUADEST 25 120 2,500 300.000 ***
    *** BHP188 spurr 5 cc 400 5,375 2.150.000 ***
    *** CEF CEFADROXIL 500 MG 500 875 437.500 ***
    *** BHP3 ABBOCATH N0.20 100 33,750 3.375.000 ***
    *** TAB104 ASAM MEFENAMAT 500 MG 500 152 76.000 ***
    *** ME4 MEROFENAM 1 GR 165 73,864 12.187.560 ***
    *** SYR23 CLABAT SYR 15 64.06 960.930 ***
    *** INF26 INFUS METRONIDAZOLE 105 25,000 2.625.000 ***
    *** SA01 SANMOLINFUS 48 74,037 3.553.776 ***
    *** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** CE2 CEPTIK 100 MG 150 21,656 3.248.400 ***
    *** ZE056 ZEGAVIT 100 3,162 316.200 ***
    *** REOl RENAX TAB 100 4,500 450.000 ***
    *** COLIO COLME CAP 200 1,004 200.800 ***
    *** ZYOOl ZYCIN 500 MG 15 29,594 443.910 ***
    *** IN34 INTERPEC 30 EUXIR 60 ML 15 35,234 528.510 ***
    *** PROOl PRONICY 200 282 56.400 ***
    *** ASI INFUS ASERING 100 10,228 1.022.800 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** CE023 CERNEVIT 5 198,000 990.000 ***
    *** SYR40 PAMOL SYR 28 14,800 414.400 ***
    *** SYR32 ACITRAL SYR 26 29,594 769.444 ***
    *** SA02 SALEP 2-4 25 2,750 68.750 ***
    *** PHE02 PHENOL GLYCEROL 15 2,808 42.120 ***
    *** GAS01 GASTRUL 90 11,875 1.068.750 ***
    *** P098 PRIMAQUIN TAB 500 256 128.000 ***
    *** SYR07 INPEPSA 100 ML 100 57,500 5.750.000 ***
    *** GL023 GLYSEROL 50 7,334 366.700 ***
    *** EP045 EPISAN 200 ML 5 95,136 475.680***
    *** EP08 EPISAN 100 ML 5 59,262 296.310 ***
    *** NY2 NYMIKO DROP 5 39,875 199.375 ***
    *** SAN023 SANTA -E 100 102,438 10.243.800 ***
    *** AF03 AFOLAT 0,4 MG 500 13 65.000 ***
    *** BHP51 ECG ELEXTRODA 3 3,750 11.250 ***
    *** INF5 AQUADEST 25 120 2,500 300.000 ***
    *** INJ59 ONDANCENTRON INJ 160 2,727 436.320 ***
    *** INF12 INFUS DEXTROSE 5% 60 13,575 814.500 ***
    *** BHP8 ALKOHOL 1 35,071.86 35.071,86 ***
    *** TAB157 PARACETAMOL TAB 1,000 144 143.750 ***
    *** PL03 PLASMINEX INJ 100 15,098 1.509.800 ***
    *** M012 MORPHINE HCL 10 MG 10 11,550 115.500***
    *** BHP187 spuit3 cc 400 4,375 1.750.000 ***
    *** BHP185 spurrio cc 300 7,000 2.100.000 ***
    *** TAB104 ASAM MEFENAMAT 500 MG 1,000 152 152.000 ***
    *** BHP34 CANUL DEWASA 20 5,500 110.000 ***
    *** TAB136 LANSOPRAZOLE 30 200 592 118.400 ***
    *** TAB138 CEFIXIME 100 300 3,293 987.900 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
    *** INJ36 HYOSCINE N BUTYLBROMIDA INJ 100 6,188 618.800***
    *** BHP72 FOLY CATETER NO. 18 20 11,864 237.280 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** SM24 SIMVASTATIN 10 MG S50 600 705 423.000 ***

    *** BHP152 MASKER 100 489 48.937,5 ***


    *** BHP130 KAPAS 1 KG 1 110,375 110.375 ***
    *** BHP162 MAYO ( GUNDEL) N0.50 3 42,375 127.125 ***
    *** BHP163 MAYO ( GUNDEL) N0.60 3 42,375 127.125 ***
    *** BHP158 MAYO ( GUNDEL) NO.O 3 42,375 127.125 ***
    *** BHP159 MAYO ( GUNDEL) NO. 00 3 42,375 127.125 ***
    *** M234 MAYO ( GUNDEL ) NO 70MM 5 13,062 65.312,5 ***
    *** M02 MAYO ( GUNDEL ) NO 80 MM 5 13,062 65.310 ***
    *** TAB33 BAQUINOR FORTE 40 20,636 825.440 ***
    *** TAB34 CURCUMA 500 688 344.000 ***
    *** TA8102 AMLODIPIN 5 MG 300 400 120.000 ***
    *** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
    *** SAL02 SALBUTAMOL 2 MG 500 105 52.500 ***
    *** AMB3 AMBROXOL 30 MG 500 156 78.000 ***
    *** TH01 THREE WAY 20 24,062 481.240 ***
    *** TAB166 SPIRONOLACTON 25 500 398 199.000 ***
    *** BHP186 SPUIT 20 CC 40 15,950 638.000 ***
    *** BHP152 MASKER 50 489 24.450 ***
    *** PAR3 PARACETAMOL SYR 50 1,920 96.000 ***
    *** BHP189 SPUIT 50 CC 40 27,375 1.095.000 ***
    *** COM1 COMBIVENT 2,5 ML 100 7,488 748.800 ***
    *** SYR30 INTERZINC SYR 24 38,750 930.000 ***
    *** BHP152 MASKER 100 489 48.900 ***
    *** BHP8 ALKOHOL 2 35,072 70.144 ***
    *** TAB192 CODEIN 10 200 625 125.000 ***
    *** TAB143 METHYLPREDNISOLON 4 500 261 130.500 ***
    *** TAB93 AMOXICILLIN 500 1,000 317 317.000 ***
    *** TAB127 GLIMEPIRID 2 500 559 279.500 ***
    *** TAB144 METHYLPREDNISOLON 8 500 488 244.000 ***
    *** TAB165 RANITIDIN 150 1,000 275 275.000 ***
    *** TAB167 SPIRONOLACTON 100 1,000 1,136 1.136.000 ***
    *** TAB138 CEFIXIME 100 600 3,293 1.975.800 ***
    *** CAL02 CALCIUM LACTATE 500 MG S100 1,000 86 86.000 ***
    *** MT76 METHYLERGOMETIN 0,125 MG 300 211.26 63.378 ***

    *** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.700 ***


    *** AS1 INFUS ASERING 100 10,228 1.022.800 ***
    *** TAB38 DOPAMET 250 MG 100 2,921 292.100 ***
    *** BHP187 SPUIT 3 CC 200 4,375 875.000 ***
    *** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** BHP152 MASKER 100 489 48.900 ***
    *** SYR30 INTERZINC SYR 24 38,750 930.000 ***
    *** FOl FOLAMIL GENIO 30 4,375 131.250 ***

    *** INJ5 ANTRAIN INJ 30 14,438 433.140 ***


    *** SYR27 ULSAFAT 100 ML SYR 25 17,514 437.850 ***
    *** TAB118 DEXAMETHASON TAB 400 85 34.000 ***
    *** TAB165 RANITIDIN 150 500 275 137.500 ***
    *** SYR40 PAMOL SYR 12 14,800 177.600 ***
    *** INF49 INFUS RL 100 14,781 1.478.100 ***
    *** INF27 INFUS NACL 100 13,581 1.358.125 ***
    *** INJ59 ONDANCENTRON INJ 160 2,727 436.364 ***
    *** SA01 SANMOL INFUS 24 74,037 1.776.888 ***
    *** TAB192 CODEIN 10 100 625 62.500 ***
    *** INJ71 PUMPITOR INJ 10 165,575 1.655.750 ***
    *** PR023 PROTOFEN SUPP 20 3,487 69.740 ***

    *** BHP160 MAYO (GUNDEL) NO.2 5 21,250 106.250 ***


    *** BHP61 ETT NO.7,5 11 75,000 825.000 ***
    *** MA4 MAYO ( GUNDEL ) NO 3 5 23,375 116.875 ***
    *** BHP161 MAYO (GUNDEL) N0.4 6 21,250 127.500 ***
    *** GI01 GITAS PLUS 200 2,363 472.600 ***
    *** INJ77 STARXON INJ 5 221,019 1.105.095 ***
    *** TAB113 CAPTOPRIL 25 500 110 55.000***
    *** PL03 PLASMINEX INJ 100 15,098 1.509.800 ***
    *** INF12 INFUS DEXTROSE 5% 100 13,575 1.357.500 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***
    *** SYR14 SANPRIMA SYR 20 27,356 547.120***
    *** TAB56 MEFINTER 200 1,575 315.000 ***
    *** TAB85 THROMBO ASPILETS 600 1,000 600.000 ***
    *** INJ73 RECOFOL INJ 20 139,125 2.782.500 ***
    *** INJ10 ASAM TRANSANEXSAMAT 100 MGML 50 8,663 433.150 ***
    *** INF28 INFUS NS PIGGY BACK 100 ML 20 3,750 75.000 ***
    *** AL23 ALKOHOL 70% 100 ML 10 3,281 32.810***
    *** TAB136 LANSOPRAZOLE 30 220 5921 30.240,57 ***
    *** TAB81 STROCAIN-P 200 22 44.400 ***
    *** TAB 132 IRBESARTAN 150 500 1,781 890.486,2 ***
    *** TAB133 IRBESARTAN 300 500 3,088 1.543.997 ***
    *** INF5 AQUADEST 25 120 2,500 300.048 ***
    *** TE01 TETAGAM P 1 ML 10 247,500 2.475.000 ***
    *** INJ58 NOVORAFID FLEXPEN 5 106,681 533.405 ***
    ***INF49 INFUS RL 100 14,781 1.478.100***
    *** BHP187 spurr 3 cc 500 4,375 2.187.500 ***
    *** BHP34 CANUL DEWASA 22 5,500 121.000 ***
    *** BHP220 URIN BAG 50 4,449 222.450 ***
    *** INF27 INFUS NACL 100 13,581 1.358.100 ***
    *** AS1 INFUS ASERING 100 10,228 1.022.800 ***
    *** NA02 NASACORT AQ 1 112,499.75 112.499,75 ***
    *** TAB157 PARACETAMOL TAB 500 14 72.000 ***
    *** TAB165 RANITIDIN 150 500 275 137.500 ***
    *** TAB130 IBUPROFEN 400 500 282 141.000 ***
    *** TAB136 LANSOPRAZOLE 30 200 592 118.400 ***
    *** BHP184 SPUIT 1 CC 500 6,125 3.062.500 ***
    *** BHP152 MASKER 50 489 24.450 ***
    *** BHP86 HANDSCOON UK M 50 964 48.200 ***
    *** BI03 BIO SAVE ( ABU ) 5 ML 5 591,250 2.956.250 ***
    *** TR2 TRIFED 100 2,118 211.800***
    *** TAB88 URINTER 400 5,285 2.114.000***
    *** INF12 INFUS DEXTROSE 5% 160 13,575 2.172.000 ***
    *** AS1 INFUS ASERING 120 10,228 1.227.360 ***
    *** BHP187 SPUIT 3 CC 600 4,375 2.625.000 ***
    *** INF47 INFUS WIDAHEST 130 30 19,562 586.860 ***
    *** SYR17 ZIRKUM KID SYR 25 32,999 824.975 ***
    *** INJ72 RANITIDIN INJ 500 1,675 837.500 ***
    *** TAB71 PULAREX 300 275 82.500 ***
    *** SYR27 ULSAFAT 100 ML SYR 50 17,514 875.711,44 ***
    *** INF49 INFUS RL 400 14.78 5.912.500***
    *** INJ5 ANTRAIN INJ 100 14,438 1.443.750 ***
    *** TAB105 BISOPROLOL FUMARATE 5 MG 300 869 260.708,4 ***
    *** INF5 AQUADEST 25 120 2,500 300.000 ***
    *** INJ43 KETOROLAX 30 MG INJ 180 3,029 545.220 ***

    *** INJ49 METILPREDNISOLONE 125 MG 48 44,344 2.128.512 ***


    *** BHP108 INFUS SET MAKRO 50 10,725 536.250 ***
    *** BHP185 SPUIT 10 CC 500 7,000 3.500.000 ***
    *** TAB138 CEFIXIME 100 270 3,293 889.117,24 ***
    *** AMI AMINOFLUID - L 500 ML 30 8470 2.541.000 ***
    *** BHP193 NGT NO.16 20 18,750 375.000 ***
    *** AMB3 AMBROXOL 30 MG 500 156 78.087,5 ***
    *** INF27 INFUS NACL 100 13,581 1.358.100 ***
    *** INJ73 RECOFOLINJ 30 139,125 4.173.750 ***
    *** INA4 INADRYL EXPEC 50 ML 25 12,684 317.100 ***
    *** XE90 XEPAZYM 5 MG 100 3,438 343.805 ***
    *** KA067 KAN DISTATIN DROP 5 48,125 240.625***
    *** BHP211 SUNGKUP NON REBREATHING 20 33,125
    DEWASA 662.500***
    *** PE04 PEDIMIN DROP 5 34,375 171.875 ***
    *** TAB49 FEVRIN 300 722 216.593,94 ***
    *** TAB19 INTERMOXIL 500 500 5.03 2.518.951,5 ***
    *** INJ87 ZIBAC INJ 20 10000 2.000.000 ***
    *** TAB142 METRONIDAZOLE 500 500 302 150.995,9 ***
    *** MT76 METHYLERGOMEnN 0,125 MG 100 211 21.099,65 ***
    *** TAB93 AMOXICILLIN 500 500 317 158.506,05 ***
    *** BHP71 FOLY CATETER NO.16 30 11.86 355.920 ***
    *** BHP72 FOLY CATETER NO. 18 20 11,864 237.280 ***
    *** INJ58 NOVORAFID FLEXPEN 30 106,681 3.200.430 ***
    *** INJ21 CEFTRIAXONE INJ 510 11,625 5.928.750 ***
    *** BHP152 MASKER 150 489 73.350 ***
    *** OME1 OMEPRAZOLE 300 464 139.200 ***
    *** TAB109 CIPROFLOXACIN 500 200 301 60.200 ***
    *** TAB112 CAPTOPRIL 12,5 500 78 39.000 ***
    *** TAB104 ASAM MEFENAMAT 500 MG 500 152 76.000 ***
    *** INF8 CIPROFLOXACIN INF 37 20,455 756.817,89 ***
    *** INF26 INFUS METRONIDAZOLE 128 2500 3.200.000***
    *** SYR30 INTERZINC SYR 24 38,750 930.000 ***
    *** KA2 KALIUM DIKLOFENAK 25 MG 300 537 161.100***
    *** KA1 KALIUM DICLOFENAC 50 MG 300 805 241.507,68 ***
    *** INJ85 TRAZEP4 MG 10 32.40 324.010 ***
    *** TAB110 CLINDAMYCIN 150 MG 300 460 138.000 ***
    *** SA45 SALBUTAMOL 4 MG 500 125 62.500 ***
    *** BHP194 NGT NO.18 5 18,750 93.750 ***
    *** BROADCED HOSPITAL PACK 13 544,844
    8992858713619 7.082.972 ***

    TOTAL
    1,082,692,559.41
    ICU
    No. Rincian Pemakaian Jumlah
    1 Administrasi 1 11,000
    2 Kamar 1 150,000
    kamar

    3 Infus set
    4 Cairan infus
    5 Abocate/ Wing
    6 Oksigen 1 150,000
    7 Obat oral
    8 Obat injeksi + Spuit
    9 Laboratorium
    10 Jasa Keperawatan 1 70,000

    11 Visite dokter
    dr susi spOg 1 90,000
    dr vernando 1 70,000
    dr rachmat 1 70,000
    12 Tindakan
    pasang transfusi 2 21,000
    eliminasi 1 42,000

    13 Ambulance
    14 Lainnya
    BHP 1 100,000
    Keterangan
    DATA BAGIAN DIKLAT

    NO Nama Institusi Pendidikan Jumlah peserta Waktu mulai magang Waktu selesai magang

    1 AKPER ABC 30 1 MARET 2015 30 MARET 2015


    BAHAN MEDIS HABIS PAKAI
    JENIS KEGIATAN RUANG PELAKSANA WAKTU (JAM)
    Jenis Volume

    ORIENTASI HELANUS BARD 1

    MAGANG DI R. R RAWAT INAP ANAK TN. AAA 40 HANDSCHOEN 4


    AHAN MEDIS HABIS PAKAI
    Satuan Biaya Satuan

    PASANG 1000
    PEMAKAIAN OKSI
    No Nama Ruangan Perawatan Okt - 14 Nov-14 Des - 14
    1 Kamar Bedah (OK) 6 5 11
    2 IGD 8 7 13
    3 Intensive Care Unit (ICU) 16 8 15
    4 Rawat Inap Bedah 5 6 10
    5 Rawat Inap Interna 9 4 14
    6 Rawat Inap Isolasi 10 9 13
    7 Rawat Inap Ponek 8 5 9
    8 Rawat Inap Nifas 3 4 7
    9 Perinatologi 4 3 9
    10 Rawat Inap Anak 4 5 13
    Jumlah 73 56 114
    11 Ambulance (Oksigen Kecil) 16 18 20
    PEMAKAIAN OKSIGEN
    Jan-15 Feb-15 Mar-15 Apr-15 Mei -15 Jun-15 Jul-15 Ags -15
    8 6 6 10 11 20 11 8
    11 8 10 8 8 16 9 12
    10 4 8 12 14 18 12 14
    3 3 6 5 9 9 8 8
    14 6 4 11 12 12 10 13
    8 8 11 12 16 17 12 15
    5 4 6 6 6 8 6 8
    6 5 7 8 5 7 9 9
    9 4 8 6 6 8 4 2
    8 3 9 5 4 6 3 4
    82 51 75 83 91 121 84 93
    11 12 3 11 6 12 4 5
    Sep-15 Total Tabung Besar dan Kecil
    18
    15
    23
    9
    18
    30
    9
    8
    14
    10
    154 1077 (Tabung Besar isi 2000 Liter)
    13 131 (Tabung Kecil isi 1500 Liter)
    PERHITUNGAN LAUNDRY HELAI KE KILOGRAM

    1 Laken/Sprei 2 helai = 1 kg
    2 Sarung Bantal 10 helai = 1 kg
    3 Sarung Guling 10 helai = 1 kg
    4 Selimut 2 helai = 1 kg
    5 Perlak 4 helai = 1 kg
    6 Baju Pasien 2 helai = 1 kg
    7 Handuk 2 helai = 1 kg
    8 Schort 4 helai = 1 kg
    9 Stik Laken 4 helai = 1 kg
    10 Baju Petugas 2 helai = 1 kg
    11 Celana Petugas 2 helai = 1 kg
    12 Topi Petugas 10 helai = 1 kg
    13 Lap Tangan 10 helai = 1 kg
    PENGGUNAAN BAHAN LAUNDRY
    Nama Bahan Februari Maret April Mei Juni Juli Agustus September Oktober
    Deterjen Cair (So Klin) 4 4 4 4 5.6
    Deterjen Bubuk (Daia) 8 7 7 11
    Chlorin (bayclin) 5 5 5 5 7 5 10 8 12
    Kantong Kuning (45 x 75) 8 10 4 4
    Kantong Hitam (45 x 75) 2 2
    Keterangan
    Liter
    Kg
    Liter
    Kg
    Kg
    DATA DASAR ALOKASI PERSONIL REVISI DATA DASAR ALOKASI PERSONIL
    DIREKTUR&sekr dir 2.0 2.0 RADIOLOGI 6.0
    TU RSUD 12.4 5.0 LABORATORIUM 11.0
    KASI YAN MED 1.3 1.0 UTDRS 1.0
    KASI KEPERAWATAN 1.0 1.0 POLI VCT 0.8
    KOMITE MEDIK 0.6 10.0 POLI P.DALAM 2.5
    KOMITE KEPERAWATAN 1.6 5.0 POLI BEDAH 1.8
    SUPERVISOR KEPRW 0.0 0.0 POLI ANAK 1.4
    SAT. PENGAWAS INTR. 1.0 0.0 POLI OBSGYN/KIA 3.0
    KEUANGAN 10.2 6.0 POLI UMUM 2.0
    DIKLAT 0.7 1.0 POLI GIZI 1.0
    REKAM MEDIS 8.0 5.0 POLI GIGI 3.5
    BPJS 1.1 0.0 POLI BEDAH MULUT 1.3
    KESLING 1.3 2.0 POLI MATA 1.5
    PKMRS 1.0 1.0 POLI THT 1.5
    INST. GIZI 1.9 10.0 REHAB MEDIK 1.0
    INST. FARMASI 20.0 8.0
    IPSRS 4.5 1.0
    INST. CSSD 0.0 0.0
    LOUNDRY 2.3 2.0
    LOGISTIK (ATK+ART) 1.1 1.0
    GAS MEDIK 0.3 1.0
    INST. RW JALAN 0.0 0.0
    INST. RW INAP 0.0 0.0

    Keterangan :
    1. Staf diklat merangkap bagian komite keperawatan
    2. 1 orang petugas radiologi merangkap sbg staf keuangan (bendahara penerimaan)
    3. kamar bersalin masih digabung dengan ponek/vk
    4. 1 petugas kamar jenazah merangkap sbg satpam
    5. 1 petugas ambulance merangkap sbg staf pengadministrasian umum dan petugas ambulance merang
    6. ponek/vk/k.bersalin/rawat inap bersalin
    7. nifas/perinatologi
    REVISI DATA DASAR ALOKASI PERSONIL REVISI RANAP INAP LHR TT
    6.0 INST. GW DARURAT 12.0 13.0 INST. GW DARURAT 19
    9.0 VK-IGD (PONEK-IGD) 19.0 16.0 VK-IGD (PONEK-IGD) 1
    0.0 KAMAR BEDAH (OK) 1.2 9.0 KAMAR BEDAH (OK)
    0.0 KAMAR BERSALIN 13.0 16.0 KAMAR BERSALIN 6
    3.0 INTENSIVE CARE U 14.1 12.0 INTENSIVE CARE U 405 3
    2.0 VIP 0.0 VIP
    2.0 RW INAP BERSALIN 1 3.1 16.0 RW INAP BERSALIN 1
    3.0 RW INAP BERSALIN 2 4.1 16.0 RW INAP BERSALIN 2 483 4
    2.0 RW INAP BERSALIN 3 4.1 16.0 RW INAP BERSALIN 3 807 11
    1.0 PERINATOLOGI 2 4.0 1.0 PERINATOLOGI 2 4
    3.0 PERINATOLOGI 3 4.0 1.0 PERINATOLOGI 3
    2.0 RW. INAP INTERNA 1 4.7 12.0 RW. INAP INTERNA 1 559 5
    2.0 RW. INAP INTERNA 2 4.7 12.0 RW. INAP INTERNA 2 677 8
    2.0 RW. INAP INTERNA 3 4.7 12.0 RW. INAP INTERNA 3 1908 15
    2.0 RW INAP ANAK 2 6.8 14.0 RW INAP ANAK 2 666 10
    RW INAP ANAK 3 6.8 14.0 RW INAP ANAK 3 560 6
    RW. INAP ISOLASI 2 3.5 10.0 RW. INAP ISOLASI 2 27 2
    RW. INAP ISOLASI 3 7.0 10.0 RW. INAP ISOLASI 3 8
    RW. INAP BEDAH 1 4.4 11.0 RW. INAP BEDAH 1 149 2
    RW. INAP BEDAH 2 4.4 11.0 RW. INAP BEDAH 2 195 3
    RW. INAP BEDAH 3 4.4 11.0 RW. INAP BEDAH 3 970 13
    AMBULANCE 3.0 4.0 AMBULANCE
    KAMAR JENAZAH 0.5 1.0 KAMAR JENAZAH 2

    gas ambulance merangkap sbg perawat


    JUMLAH LAUNDRY (KG)

    TOTAL
    R. ICU
    Baju Pasien 40
    Selimut 35.5
    Laken/Sprei 123.5
    Sarung Bantal 8.3
    Handuk 30.5
    Perlak 40.25
    Schort 0.75
    Stik Laken 18.5
    Lap Tangan 6.7
    304
    R. Interna
    Laken 538
    Sarung Bantal 97.2
    Perlak 1
    Lap Tangan 2.9
    639.1
    R. Nifas
    Laken 288
    Stik Laken 113.25
    Sarung Bantal 51.5
    Perlak 121.5
    Handuk 2.5
    Lap Tangan 0.7
    577.45
    Ponek (VK)
    Laken 150.5
    Sarung Bantal 15.2
    Stik Laken 22.5
    Selimut 15.5
    Perlak 4.5
    Schort 28.75
    Lap Tangan 0.8
    237.75
    R. Anak
    Laken 347
    Sarung Bantal 73.1
    Stik Laken 6.25
    Sarung Guling 16.5
    442.85
    Bedah (OK)
    Baju Petugas 914.5
    Topi Petugas 138.7
    Celana Petugas 53
    Baju Pasien 138
    Topi Pasien 19.8
    Schort 24
    Perlak 44.75
    Stik Laken/Kain Alas 767.75
    2100.5
    R. Bedah
    Laken 259
    Sarung Bantal 21.9
    Perlak 5.5
    Stik Laken 1
    Selimut 2.5
    289.9
    Poli (Rawat Jalan)
    Laken 61.5
    Sarung Bantal 10.2
    Perlak 1.5
    Lap Tangan 2.5
    75.7
    TOTAL 4667.25

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