Pemeriksaan Haji

No Tanggal Kegiatan

Rawat Jalan

1 1-May-23 SALDO AWAL

2 2-May-23 Pelayanan RS Rp 25,390,000
3 2-May-23 Pelayanan RS Rp 29,878,000
4 02/05/2023 (TF) Pelayanan RS
5 3-May-23 Pelayanan RS Rp 31,038,000
6 03/05/2023 (TF) Pelayanan RS
7 4-May-23 Pelayanan RS Rp 24,898,000
8 04/05/2023 (TF) Pelayanan RS
9 05/05/2023 Pelayanan RS Rp 6,961,000
10 05/05/2023 (TF) Pelayanan RS
11 06/05/2023 (TF) Pelayanan RS
12 06/05/2023 Pelayanan RS
13 08/05/2023 Pelayanan RS Rp 3,495,000
14 09/05/2023 Pelayanan RS Rp 1,905,000
15 09/05/2023 (TF) Pelayanan RS
16 10/05/2023 Pelayanan RS Rp 8,743,000
17 10/05/2023 (TF) Pelayanan RS
20 11/05/2023 Pelayanan RS Rp 635,000
21 11/05/2023 (TF) Pelayanan RS
22 12/05/2023 (TF) Pelayanan RS
23 12/05/2023 Pelayanan RS
24 13/05/2023 (TF) Pelayanan RS
25 13/05/2023 Pelayanan RS Rp 1,270,000
26 15/05/2023 Pelayanan RS Rp 5,753,000
27 15/05/2023 (TF) Pelayanan RS
27 16/05/2023 Pelayanan RS Rp 1,270,000
27 16/05/2023 (TF) Pelayanan RS
27 17/05/2023 Pelayanan RS Rp 3,743,000
27 19/05/2023 Pelayanan RS Rp 2,368,000
27 19/05/2023 (TF) Pelayanan RS
27 20/05/2023 Pelayanan RS Rp 568,000
27 22/05/2023 Pelayanan RS Rp 10,093,000
27 22/05/2023 (TF) Pelayanan RS
27 23/05/2023 Pelayanan RS
27 23/05/2023 (TF) Pelayanan RS
27 24/05/2023 Pelayanan RS
27 25/05/2023 Pelayanan RS Rp 635,000
27 25/05/2023 (TF) Pelayanan RS
27 26/05/2023 (TF) Pelayanan RS
27 26/05/2023 Pelayanan RS
27 27/05/2023 (TF) Pelayanan RS
27 27/05/2023 Pelayanan RS
27 28/05/2023(TF) Pelayanan RS
27 29/05/2023 Pelayanan RS Rp 205,000
27 29/05/2023 (TF) Pelayanan RS
27 30/05/2023 (TF) Pelayanan RS
27 30/05/2023 Pelayanan RS
27 31/05/2023 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS

27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
27 Pelayanan RS
JUMLAH Rp 158,848,000
 Rawat Jalan

Pemeriksaan Tindakan Surat Ket

Tindakan Medik Penunjang Obat dan Alkes Pemeriksaan
Kesehatan Keperawatan Pengujian Kes

Rp 525,000 Rp 1,006,000 Rp 597,335

Rp 2,095,000 Rp 2,244,000 Rp 610,494
Rp 132,768
Rp 243,000 Rp 983,000 Rp 285,281 Rp 84,000

Rp 1,779,000 Rp 2,207,000 Rp 836,638

Rp 80,000
Rp 40,000 Rp 701,000 Rp 308,566

Rp 83,770
Rp 1,423,000 Rp 2,632,000 Rp 2,190,063
Rp 1,517,000 Rp 1,354,000 Rp 707,302
Rp 404,000 Rp 2,808,000 Rp 448,149 Rp 50,000
Rp 280,000 Rp 1,335,000
Rp 485,000 Rp 1,859,000 Rp 466,921 Rp 70,000
Rp 40,000 Rp 59,391
Rp 1,124,000 Rp 1,029,000 Rp 276,402

Rp 40,000
Rp 158,000 Rp 1,192,000 Rp 239,585
Rp 179,000 Rp 98,950
Rp 904,000 Rp 1,290,000 Rp 477,455 Rp 110,000
Rp 560,000 Rp 1,219,000 Rp 870,737 Rp 170,000
Rp 50,000 Rp 134,000 Rp 50,000
Rp 711,000 Rp 1,946,000 Rp 651,000 Rp 50,000

Rp 1,086,000 Rp 1,576,000 Rp 327,555 Rp 400,000

Rp 380,000 Rp 1,086,000 Rp 823,921 Rp 400,000
Rp 40,000 Rp 430,261
Rp 713,000 Rp 715,000 Rp 1,544,649
Rp 1,209,000 Rp 2,837,000 Rp 459,386 Rp 680,000
Rp 60,000 Rp 70,000 Rp 39,752 Rp 710,000
Rp 510,000 Rp 1,729,000 Rp 643,454 Rp 550,000
Rp 311,410
Rp 845,000 Rp 2,262,000 Rp 664,405 Rp 700,000
Rp 851,000 Rp 2,656,000 Rp 825,310 Rp 624,000

Rp 117,000 Rp 70,000 Rp 845,000

Rp 183,000 Rp 1,390,000 Rp 585,981

Rp 842,000 Rp 1,320,000 Rp 597,882 Rp 150,000

Rp 572,000 Rp 1,288,000 Rp 250,168 Rp 50,000

Rp 70,000
Rp 70,000
Rp 909,000 Rp 2,170,000 Rp 1,412,938
Rp 770,000 Rp 2,087,000 Rp 215,407
 PENERIMAAN JASA LAYANAN UMUM

IGD

Pemeriksaan Tindakan
Total Rawat Jalan IGD Tindakan Medik Penunjang
Kesehatan Keperawatan

Rp -
Rp 2,128,335
Rp 4,949,494 Rp 1,721,000 Rp 2,795,000 Rp 297,000
Rp 132,768
Rp 1,595,281 Rp 223,000 Rp 169,000 Rp 16,000
Rp -
Rp 4,822,638 Rp 204,000 Rp 155,000 Rp 166,000
Rp 80,000
Rp 1,049,566 Rp 449,000 Rp 842,000 Rp 40,000
Rp -
Rp 83,770
Rp 6,245,063 Rp 465,000 Rp 1,010,000 Rp 72,000
Rp 3,578,302 Rp 484,000 Rp 778,000 Rp 104,000
Rp 3,710,149 Rp 409,000 Rp 771,000 Rp 32,000
Rp 1,615,000
Rp 2,880,921 Rp 25,000 Rp 115,000 Rp 16,000
Rp 99,391
Rp 2,429,402 Rp 258,000 Rp 483,000 Rp 32,000
Rp - Rp 59,000 Rp 1,678,000 Rp 8,000
Rp 40,000
Rp 1,589,585 Rp 412,000 Rp 905,000 Rp 56,000
Rp 277,950
Rp 2,781,455
Rp 2,819,737 Rp 1,847,000 Rp 1,077,000 Rp 104,000
Rp 234,000
Rp 3,358,000 Rp 190,000 Rp 958,000 Rp 48,000
Rp - Rp 45,000 Rp 40,000 Rp 8,000
Rp 3,389,555 Rp 1,012,000 Rp 1,981,000 Rp 88,000
Rp 2,689,921 Rp 2,056,000 Rp 3,683,000 Rp 152,000
Rp 470,261
Rp 2,972,649
Rp 5,185,386 Rp 1,942,000 Rp 3,036,000 Rp 208,000
Rp 879,752
Rp 3,432,454 Rp 461,000 Rp 650,000 Rp 64,000
Rp 311,410
Rp 4,471,405 Rp 184,000 Rp 1,034,000 Rp 88,899
Rp 4,956,310 Rp 25,000 Rp 40,000 Rp 16,000
Rp -
Rp 1,032,000
Rp 2,158,981 Rp 226,000 Rp 628,000 Rp 48,000
Rp -
Rp 2,909,882
Rp -
Rp 2,160,168 Rp 807,000 Rp 955,000 Rp 112,000
Rp 70,000
Rp 70,000
Rp 4,491,938 Rp 349,000 Rp 709,000 Rp 48,000
Rp 3,072,407 Rp 261,000 Rp 160,000 Rp 32,000
Rp -
Rp -
Rp -

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 91,225,286
N UMUM

IGD

Surat Ket
Obat dan Alkes Pemeriksaan Total IGD Rawat Inap Tindakan Medik
Pengujian Kes
Rp -
Rp -
Rp 2,681,767 Rp 7,494,767 Rp 1,570,000 Rp 3,682,000
Rp -
Rp 200,566 Rp 608,566
Rp -
Rp 288,159 Rp 813,159 Rp 250,000 Rp 675,429
Rp -
Rp 170,404 Rp 1,501,404 Rp 2,070,000 Rp 2,075,000
Rp -
Rp -
Rp 686,150 Rp 2,233,150 Rp 710,000 Rp 585,000
Rp 1,199,141 Rp 2,565,141 Rp 1,978,000 Rp 2,495,000
Rp 322,696 Rp 1,534,696 Rp 330,000 Rp 275,000
Rp -
Rp 448,787 Rp 604,787 Rp 630,000 Rp 641,000
Rp -
Rp 435,246 Rp 1,208,246 Rp 830,000 Rp 860,000
Rp 272,196 Rp 2,017,196
Rp -
Rp 694,877 Rp 2,067,877 Rp 660,000 Rp 680,000
Rp -
Rp -
Rp 1,503,917 Rp 4,531,917 Rp 1,180,000 Rp 2,645,000
Rp -
Rp 233,575 Rp 1,429,575 Rp 1,090,000 Rp 1,981,000
Rp 233,560 Rp 326,560
Rp 1,069,231 Rp 4,150,231 Rp 1,790,000 Rp 3,058,000
Rp 3,169,074 Rp 9,060,074 Rp 1,050,000 Rp 1,040,000
Rp -
Rp -
Rp 3,288,070 Rp 8,474,070 Rp 3,510,000 Rp 4,085,000
 Rp -
Rp 355,427 Rp 1,530,427 Rp 1,340,000 Rp 1,420,000
Rp -
Rp 123,874 Rp 1,430,773 Rp 40,000 Rp 295,000
Rp 47,820 Rp 128,820 Rp 940,000 Rp 665,000
Rp 409,815 Rp 409,815
Rp -
Rp 311,425 Rp 1,213,425 Rp 490,000 Rp 1,040,000
Rp -
Rp -
Rp - Rp 350,000 Rp 240,000
Rp 1,110,208 Rp 2,984,208 Rp 2,380,000 Rp 1,825,000
Rp -
Rp -
Rp 616,664 Rp 1,722,664 Rp 1,220,000 Rp 760,000
Rp 321,550 Rp 774,550 Rp 1,220,000 Rp 1,000,000
Rp -
Rp -
Rp -

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 60,816,098
 Rawat Inap

Pemeriksaan Tindakan Surat Ket

Penunjang Obat dan Alkes Pemeriksaan Total Rawat Inap
Kesehatan Keperawatan Pengujian Kes
Rp -
Rp -
Rp 6,026,132 Rp 2,864,491 Rp 14,142,623
Rp -
Rp 75,000 Rp 75,000
Rp -
Rp 25,000 Rp 128,288 Rp 1,078,717
Rp -
Rp 9,222,549 Rp 2,432,509 Rp 15,800,058
Rp -
Rp -
Rp 1,087,596 Rp 50,103 Rp 2,432,699
Rp 2,860,466 Rp 640,116 Rp 7,973,582
Rp 2,177,000 Rp 230,374 Rp 3,012,374
Rp -
Rp 2,991,174 Rp 100,665 Rp 4,362,839
Rp -
Rp 2,423,773 Rp 612,179 Rp 4,725,952
Rp -
Rp -
Rp 1,590,179 Rp 193,969 Rp 3,124,148
Rp -
Rp -
Rp 2,208,467 Rp 420,561 Rp 6,454,028
Rp -
Rp 2,710,013 Rp 1,073,067 Rp 6,854,080
Rp -
Rp 17,193,192 Rp 2,386,941 Rp 24,428,133
Rp 3,989,782 Rp 514,108 Rp 6,593,890
Rp -
Rp -
Rp 13,262,962 Rp 4,317,177 Rp 25,175,139
 Rp -
Rp 3,909,976 Rp 980,048 Rp 7,650,024
Rp -
Rp 2,365,717 Rp 145,866 Rp 2,846,583
Rp 1,400,835 Rp 230,067 Rp 3,235,902
Rp -
Rp -
Rp 666,087 Rp 282,165 Rp 2,478,252
Rp -
Rp -
Rp 680,867 Rp 76,258 Rp 1,347,125
Rp 7,130,075 Rp 1,418,063 Rp 12,753,138
Rp -
Rp 5,992,501 Rp 5,992,501
Rp 1,820,110 Rp 1,097,381 Rp 4,897,491
Rp 3,551,136 Rp 2,070,787 Rp 7,841,923
Rp -
Rp -
Rp -

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 175,276,201
 PENERIMAAN JASA LA

TOTAL PENERIMAAN JASA

BPJS COVID
LAYANAN UMUM

Rp -
Rp 27,518,335
Rp 56,464,884
Rp 132,768
Rp 33,316,847
Rp -
Rp 31,612,514
Rp 80,000
Rp 25,312,028
Rp -
Rp 83,770
Rp 10,910,912
Rp 17,612,025
Rp 10,162,219
Rp 1,615,000
Rp 16,591,547
Rp 99,391
Rp 8,998,600
Rp 2,017,196
Rp 40,000
Rp 6,781,610
Rp 277,950
Rp 4,051,455
Rp 19,558,682 Rp 1,124,015,654
Rp 234,000
Rp 12,911,655
Rp 326,560
Rp 35,710,919
Rp 20,711,885
Rp 470,261
Rp 3,540,649
Rp 48,927,595
Rp 879,752
Rp 12,612,905
Rp 311,410
Rp 8,748,761 Rp 12,441,000
Rp 8,956,032
Rp 409,815
Rp 1,032,000
Rp 5,850,658
Rp -
Rp 2,909,882
Rp 1,347,125
Rp 18,102,514
Rp 70,000
Rp 6,062,501
Rp 11,112,093
Rp 11,688,880
Rp -
Rp -
Rp -

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 486,165,585 Rp 1,124,015,654 Rp 12,441,000
 LAPORAN PENERIMAAN
RSUD SULTAN SURIANSYAH KOTA BANJARMASIN
BULAN MEI TAHUN 2023

PENERIMAAN JASA LAYANAN BPJS

DANA
TOTAL PENERIMAAN
PENDAMPING/JAMKE JAMPERSAL KETENAGAKERJAAN
SDA JASA LAYANAN BPJS

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,124,015,654
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp 12,441,000
Rp -
Rp -
Rp 239,430 Rp 239,430
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp 239,430 Rp 1,136,696,084
N

PEME
JASA GIRO
Pemeriksaan
Rawat Jalan Tindakan Medik
Penunjang Kesehatan
Rp -
 HASIL KERJASAMA

PEMERIKSAAN MCU

Surat Ket Pemeriksaan

Tindakan Keperawatan Obat dan Alkes Keterangan
Pengujian Kes
TOTAL PENERIMAAN MAGANG LAIN-LAIN PARKIR
MCU HASIL Rawat Jalan
KERJASAMA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp 2,350,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp 3,600,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp 2,200,000
Rp - Rp 2,700,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp 1,100,000
Rp -
Rp -
Rp -

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp 9,600,000 Rp 2,350,000
 LAIN-LAIN YANG SAH

PEMERIKSAAN MCU

Pemeriksaan
Tindakan Medik Tindakan Keperawatan Obat dan Alkes
Penunjang Kesehatan

Rp 400,000
Rp 920,000

Rp 440,000
Rp 560,000
Rp 1,000,000

Rp 1,120,000

Rp 160,000
Rp 960,000
Rp 920,000
Rp 1,080,000
Rp 40,000
Rp 520,000
Rp 280,000
Rp 600,000

Rp 120,000

Rp 40,000
Rp 160,000

Rp 120,000
Rp 140,000
Rp 70,000

Rp 140,000
Rp 70,000
Rp 560,000

Rp 490,000

Rp 420,000

Rp 280,000
ANG SAH

TOTAL PENERIMAAN
LAIN-LAIN
Surat Ket Pemeriksaan MCU LAIN-LAIN
Keterangan
Pengujian Kes

Rp -
Rp 4,180,000 Rp 4,580,000
Rp 9,250,000 mcu kpu Rp 10,170,000
Rp -
Rp 4,400,000 mcu caleg Rp 4,840,000
Rp 5,600,000 mcu caleg Rp 6,160,000
Rp 10,000,000 mcu caleg Rp 11,000,000
Rp 390,000 mcu Rp 390,000
Rp 11,200,000 mcu caleg Rp 12,320,000
Rp -
Rp 1,600,000 mcu caleg Rp 1,760,000
Rp 9,600,000 mcu caleg Rp 10,560,000
Rp 9,380,000 mcu caleg Rp 10,300,000
Rp 10,800,000 mcu caleg Rp 11,880,000
Rp 400,000 mcu caleg Rp 440,000
Rp 5,200,000 mcu caleg Rp 5,720,000
Rp 2,800,000 mcu caleg Rp 3,080,000
Rp 6,180,000 mcu caleg Rp 6,780,000
Rp -
Rp -
Rp 1,150,000 mcu caleg Rp 1,270,000
Rp -
Rp 400,000 mcu caleg Rp 440,000
Rp 1,600,000 mcu caleg Rp 1,760,000
Rp -
Rp 1,200,000 mcu caleg Rp 1,320,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -
Rp 1,330,000 mcu masuk kuliah Rp 1,330,000
Rp 800,000 mcu caleg Rp 940,000
Rp 400,000 mcu caleg Rp 470,000
Rp -
Rp 800,000 mcu caleg Rp 940,000
Rp 400,000 mcu caleg Rp 470,000
Rp 3,200,000 mcu caleg Rp 3,760,000
Rp -
Rp 2,630,000 mcu caleg Rp 3,120,000
Rp -
Rp 2,860,000 mcu jiwa Rp 3,280,000
Rp -
Rp 1,600,000 mcu jiwa Rp 1,880,000
Rp -
Rp -
Rp -

Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 120,960,000.00 Rp -
 Total Masuk Keluar Saldo

TOTAL PENDAPATAN RS TOTAL BELANJA BLUD SALDO PADA KAS

Rp - 21,106,385,397.79
Rp 32,098,335 21,138,483,732.79
Rp 66,634,884 Rp 19,500,000 21,185,618,616.79
Rp 132,768 21,185,751,384.79
Rp 38,156,847 21,223,908,231.79
Rp 6,160,000 21,230,068,231.79
Rp 42,612,514 21,272,680,745.79
Rp 470,000 Rp 267,947,729 21,005,203,016.79
Rp 37,632,028 21,042,835,044.79
Rp 2,350,000 21,045,185,044.79
Rp 1,843,770 21,047,028,814.79
Rp 21,470,912 21,068,499,726.79
Rp 27,912,025 21,096,411,751.79
Rp 22,042,219 21,118,453,970.79
Rp 2,055,000 21,120,508,970.79
Rp 22,311,547 21,142,820,517.79
Rp 3,179,391 21,145,999,908.79
Rp 15,778,600 Rp 319,367,078 20,842,411,430.79
Rp 2,017,196 20,844,428,626.79
Rp 40,000 20,844,468,626.79
Rp 8,051,610 Rp 36,180,600 20,816,339,636.79
Rp 277,950 20,816,617,586.79
Rp 4,491,455 20,821,109,041.79
Rp 1,145,334,336 21,966,443,377.79
Rp 234,000 21,966,677,377.79
Rp 14,231,655 Rp - 21,980,909,032.79
Rp 326,560 21,981,235,592.79
Rp 35,710,919 Rp 446,950,607 21,569,995,904.79
Rp 20,711,885 21,590,707,789.79
Rp 4,070,261 21,594,778,050.79
Rp 3,540,649 21,598,318,699.79
Rp 48,927,595 21,647,246,294.79
Rp 879,752 21,648,126,046.79
Rp 12,612,905 21,660,738,951.79
Rp 311,410 21,661,050,361.79
Rp 22,519,761 Rp 899,477,700 20,784,092,422.79
Rp 9,896,032 Rp 263,589,000 20,530,399,454.79
Rp 879,815 20,531,279,269.79
Rp 3,471,430 Rp 678,751,542 19,855,999,157.79
Rp 9,490,658 Rp 662,290,473 19,203,199,342.79
Rp 470,000 19,203,669,342.79
Rp 6,669,882 19,210,339,224.79
Rp 1,347,125 19,211,686,349.79
Rp 21,222,514 19,232,908,863.79
Rp 70,000 19,232,978,863.79
Rp 9,342,501 19,242,321,364.79
Rp 11,112,093 19,253,433,457.79
Rp 14,668,880 Rp 90,425,815 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79

Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp - 19,177,676,522.79
Rp -
Rp 1,755,771,669.00 Rp 3,684,480,544
Keterangan