REKAPITULASI JASA PELAYANAN & BIAYA MAINTEN

Bulan : Januari 2023

JENIS PX
No JENIS
UMUM JKN PBI
A JASA KEPERAWATAN

1 RUANG FADHILAH 10,919,500 7,740,400

2 RUANG ICU 0 -
3 RUANG MARWA 22,155,000 4,486,500
4 RUANG MINA 15,761,400 3,200,000
5 RUANG MULTAZAM 7,411,000 21,350,900
6 RUANG PERINATOLOGI 4,957,000 1,819,500
7 RUANG RR 5,401,800 1,744,700
8 RUANG SHOFA 12,762,900 -
9 RUANG MASHITHAH 12,883,000 6,783,900
ASISTEN OBGYN 823,000 676,000
PERSALINAN BIDAN 4,698,000 1,076,000
TOTAL 92,251,600 47,125,900
B PENUNJANG MEDIS
1 RADIOLOGI
PEMBACAAN RADIOLOGI 9,781,800
OPERATOR C ARM
OPERATOR RADIOLOGI 9,682,000
TOTAL RADIOLOGI 19,463,800
2 LABORATORIUM
PEMERIKSAA LABORATORIUM 22,690,500 23,825,025
BDRS 1,627,500 1,708,875
PATOLOGI ANATOMI 830,000 871,500
TOTAL LABORATORIUM 25,148,000
3 FARMASI
RESEP FARMASI 85,134,750
FARMASI KLINIS
TOTAL FARMASI 85,134,750
4 INSTALASI GIZI
GIZI KLINIS 2,803,500 1,650,000
KONSULTASI GIZI RANAP 2,274,000 1,116,900
TOTAL INSTALASI GIZI 5,077,500 2,766,900

C PELAYANAN MEDIS
1 IBS
ASSISTEN KAMAR OPERASI 45,895,750 12,512,850
ASISTEN KAMAR OPERASI ON CALL 4,287,000 707,000
TOTAL IBS 50,182,750 13,219,850
2 IGD
ASISTENSI IGD 45,203,000
PEMERIKSAAN IGD 11,000,000
TOTAL ASISTENSI IGD 56,203,000
3 INSTALASI RAWAT JALAN
1 POLI JANTUNG 4,166,000
2 POLI MATA 7,109,000
3 POLI UROLOGI 1,055,400
4 POLI GIGI 6,744,600
5 POLI SYARAF 3,123,000
 6 POLI THT 564,000
7 POLI BEDAH 9,223,900
8 POLI UMUM 696,300
9 POLI WOUNCARE
10 POLI DALAM 3,386,700
11 POLI GIZI
12 POLI PARU 813,000
13 POLI B ORTHO 1,583,000
14 POLI JIWA 444,000
15 POLI ANAK 765,000
16 POLi KULIT 399,000
17 POLI AKUPUNTUR
18 JASA PELAYANAN KIA 8,000
19 JASA PELAYANAN POLI OBGYN 3,292,000
20 HEMODIALISA 31,932,000 33,528,600
21 ESWL 600,000
22 RUANG ICU 17,793,000 4,131,000
TOTAL 93,697,900 37,659,600

D KEUANGAN
JASA BILING 2,020,000
TOTAL 2,020,000
E BAGIAN UMUM
JASA LOUNDRY -
TOTAL -
F SDI/DIKLAT
PELATIH AN ADMIN (PKL & LITBANG) 1,500,000
TOTAL 1,500,000
G ADMINISTRASI

TOTAL - -

H HUMAS PEMASARAN
FOTO BAYI -
TOTAL -
TOTAL JASA PELAYANAN
I BIAYA MAINTENANCE
BIAYA MAINTENANCE 99,945,000
TOTAL 99,945,000 -
j SUMBER DANA LAIN
BPJS 1,5% (JUNI'2021) 6,387,403,000
CLAIM COVID 19

TOTAL 6,387,403,000 -
TOTAL
TOTAL SUMBER DAYA REMUNERASI

NO REMUNERASI JUMLAH
1 REMUNERASI BULAN INI 589,093,220
2 REMUNERASI BULAN LALU 565,557,766
3 SELISIH (+/-)/NAIK TURUN 23,535,454
A PELAYANAN & BIAYA MAINTENANCE

PEMBAGIAN TOTAL KONTRIBUSI

JUMLAH
RSU'A Unit REMUNERASI REMUNERASI

18,659,900 2,729,875 15,930,025

- - -
26,641,500 5,538,750 21,102,750
18,961,400 3,940,350 15,021,050
28,761,900 1,852,750 26,909,150
6,776,500 1,239,250 5,537,250
7,146,500 1,350,450 5,796,050
12,762,900 3,190,725 9,572,175
19,666,900 3,220,750 20,156,600
1,499,000 205,750 1,293,250
5,774,000 1,174,500 2,182,300 2,417,200
139,377,500 23,062,900 2,182,300 120,025,050 120,025,050

9,781,800 9,781,800
- - - -
9,682,000 2,420,500 7,261,500
19,463,800 2,420,500 0 17,043,300 17,043,300

46,515,525 46,515,525
3,336,375 3,336,375
1,701,500 1,701,500
51,553,400 51,553,400 51,553,400

85,134,750 21,283,688 63,851,063

- - -
21,283,688 63,851,063 63,851,063

4,453,500 1,113,375 3,340,125

3,390,900 568,500 1,705,500
1,681,875 5,045,625 5,045,625

58,408,600 11,473,938 46,934,663

4,994,000 1,071,750 2,497,000 1,425,250
12,545,688 2,497,000 48,359,913 48,359,913

45,203,000 11,300,750 33,902,250

11,000,000 8,250,000 2,750,000
56,203,000 11,300,750 - 36,652,250 36,652,250

4,166,000 1,041,500 3,124,500

7,109,000 1,777,250 5,331,750
1,055,400 263,850 791,550
6,744,600 1,686,150 5,058,450
3,123,000 780,750 2,342,250
 564,000 141,000 423,000
9,223,900 2,305,975 6,917,925
696,300 174,075 522,225
- - -
3,386,700 846,675 2,540,025
- - -
813,000 203,250 609,750
1,583,000 395,750 1,187,250
444,000 111,000 333,000
765,000 191,250 573,750
399,000 99,750 299,250
- - -
8,000 2,000 6,000
3,292,000 823,000 2,469,000
31,932,000 9,579,600 22,352,400
600,000 180,000 420,000
17,793,000 4,448,250 17,475,750
93,697,900 25,051,075 - 72,777,825 72,777,825

2,020,000 505,000 1,515,000

- 1,515,000 1,515,000

- - -
- - - - -

1,500,000 1,500,000
1,500,000 - - 1,500,000 1,500,000

- - - -

- - -
- - - - -
418,323,425 418,323,425

99,945,000 24,986,250 74,958,750

99,945,000 24,986,250 - 74,958,750 74,958,750

95,811,045 -
-

- - - 95,811,045 95,811,045
99,945,000 24,986,250 589,093,220 589,093,220
ERASI 589,093,220

565,557,766
23,535,454
89,950,500
 REKAPITULASI JASA PELAYANAN & BIAYA MAINTENANCE

Bulan : Januari 2023

JENIS PX
No JENIS
UMUM JKN PBI
A JASA KEPERAWATAN

1 RUANG FADHILAH 10,919,500 7,740,400

2 RUANG ICU 0 -
3 RUANG MARWA 22,155,000 4,486,500
4 RUANG MINA 15,761,400 3,200,000
5 RUANG MULTAZAM 7,411,000 21,350,900
6 RUANG PERINATOLOGI 4,957,000 1,819,500
7 RUANG RR 5,401,800 1,744,700
8 RUANG SHOFA 12,762,900 -
9 RUANG MASHITHAH 12,883,000 6,783,900
ASISTEN OBGYN 823,000 676,000
PERSALINAN BIDAN 4,698,000 1,076,000
TOTAL 92,251,600 47,125,900
B PENUNJANG MEDIS
1 RADIOLOGI
PEMBACAAN RADIOLOGI 9,781,800
OPERATOR C ARM
OPERATOR RADIOLOGI 9,682,000
TOTAL RADIOLOGI 19,463,800
2 LABORATORIUM
PEMERIKSAA LABORATORIUM 22,690,500 23,825,025
BDRS 1,627,500 1,708,875
PATOLOGI ANATOMI 830,000 871,500
TOTAL LABORATORIUM 25,148,000
3 FARMASI
RESEP FARMASI 85,134,750
FARMASI KLINIS
TOTAL FARMASI 85,134,750
4 INSTALASI GIZI
GIZI KLINIS 2,803,500 1,650,000
KONSULTASI GIZI RANAP 2,274,000 1,116,900
TOTAL INSTALASI GIZI 5,077,500 2,766,900

C PELAYANAN MEDIS
1 IBS
ASSISTEN KAMAR OPERASI 45,895,750 12,512,850
ASISTEN KAMAR OPERASI ON CALL 4,287,000 707,000
TOTAL IBS 50,182,750 13,219,850
2 IGD
ASISTENSI IGD 45,203,000
PEMERIKSAAN IGD 11,000,000
TOTAL ASISTENSI IGD 56,203,000
3 INSTALASI RAWAT JALAN
1 POLI JANTUNG 4,166,000
2 POLI MATA 7,109,000
3 POLI UROLOGI 1,055,400
4 POLI GIGI 6,744,600
5 POLI SYARAF 3,123,000
 6 POLI THT 564,000
7 POLI BEDAH 9,223,900
8 POLI UMUM 696,300
9 POLI WOUNCARE
10 POLI DALAM 3,386,700
11 POLI GIZI
12 POLI PARU 813,000
13 POLI B ORTHO 1,583,000
14 POLI JIWA 444,000
15 POLI ANAK 765,000
16 POLi KULIT 399,000
17 POLI AKUPUNTUR
18 JASA PELAYANAN KIA 8,000
19 JASA PELAYANAN POLI OBGYN 3,292,000
20 HEMODIALISA 31,932,000 33,528,600
21 ESWL 600,000
22 RUANG ICU 17,793,000 4,131,000
TOTAL 93,697,900 37,659,600

D KEUANGAN
JASA BILING 2,020,000
TOTAL 2,020,000
E BAGIAN UMUM
JASA LOUNDRY -
TOTAL -
F SDI/DIKLAT
PELATIH AN ADMIN (PKL & LITBANG) 1,500,000
TOTAL 1,500,000
G ADMINISTRASI

TOTAL - -

H HUMAS PEMASARAN
FOTO BAYI -
TOTAL -
TOTAL JASA PELAYANAN
I BIAYA MAINTENANCE
BIAYA MAINTENANCE 99,945,000
TOTAL 99,945,000 -
j SUMBER DANA LAIN
BPJS 1,5% (JUNI'2021) 6,387,403,000
CLAIM COVID 19

TOTAL 6,387,403,000 -
TOTAL
TOTAL SUMBER DAYA REMUNERASI

NO REMUNERASI JUMLAH
1 REMUNERASI BULAN INI 589,093,220
2 REMUNERASI BULAN LALU 565,557,766
3 SELISIH (+/-)/NAIK TURUN 23,535,454
& BIAYA MAINTENANCE

JUMLAH TOTAL KONTRIBUSI

REMUNERASI REMUNERASI

18,659,900 15,930,025
- -
26,641,500 21,102,750
18,961,400 15,021,050
28,761,900 26,909,150
6,776,500 5,537,250
7,146,500 5,796,050
12,762,900 9,572,175
19,666,900 20,156,600
1,499,000 1,293,250
5,774,000 2,417,200
139,377,500 120,025,050 120,025,050

9,781,800 9,781,800
- -
9,682,000 7,261,500
19,463,800 17,043,300 17,043,300

46,515,525 46,515,525
3,336,375 3,336,375
1,701,500 1,701,500
51,553,400 51,553,400 51,553,400

85,134,750 63,851,063
- -
63,851,063 63,851,063

4,453,500 3,340,125
3,390,900 1,705,500
5,045,625 5,045,625

58,408,600 46,934,663
4,994,000 1,425,250
48,359,913 48,359,913

45,203,000 33,902,250
11,000,000 2,750,000
56,203,000 36,652,250 36,652,250

4,166,000 3,124,500
7,109,000 5,331,750
1,055,400 791,550
6,744,600 5,058,450
3,123,000 2,342,250
 564,000 423,000
9,223,900 6,917,925
696,300 522,225
- -
3,386,700 2,540,025
- -
813,000 609,750
1,583,000 1,187,250
444,000 333,000
765,000 573,750
399,000 299,250
- -
8,000 6,000
3,292,000 2,469,000
31,932,000 22,352,400
600,000 420,000
17,793,000 17,475,750
93,697,900 72,777,825 72,777,825

2,020,000 1,515,000
1,515,000 1,515,000

- -
- - -

1,500,000 1,500,000
1,500,000 1,500,000 1,500,000

- -

- -
- - -
418,323,425 418,323,425

99,945,000 74,958,750 85,952,700

99,945,000 74,958,750 74,958,750

95,811,045 -
-

- 95,811,045 95,811,045
99,945,000 589,093,220 589,093,220
589,093,220

565,557,766
23,535,454