TARGET KUNJUNGAN
NO INSTALASI TAHUNAN 2021
1 IGD 17,118
2 IRJ 53,846
3 KAMAR BEDAH 3,211
4 KAMAR BERSALIN 2,703
0 RUANG MATERNITAS 2,702
6 RUANG EKSKLUSIF 2,191
7 RUANG RAWAT DEWASA 3,224
8 RUANG RAWAT PERINA 1,947
8 RUANG RAWAT ANAK 1,297
9 RUANG ICU 288
TOTAL 88,527
4. CARA PEMBAYARAN
TA
NO JENIS PEMBAYARAN
TW I
1 Umum 4,107
2 BPJS PBI 6,650
3 BPJS Non PBI 7,354
4 KS 515
5 Asuransi lain 4
TOTAL 18,630
NO ∑ Pasien
TW I
1 Merah 71
2 Kuning 3,235
3 Hijau 102
4 Hitam 13
TOTAL 3421
KAM
NO Jenis Operasi TW I
1 Kecil 0
2 Sedang 303
3 Besar 424
4 Besar Khusus 34
TOTAL 761
TA
TW I
NO SMF
1 Penyakit Dalam 3440
2 Bedah 1414
3 Obstetri 2347
4 Gynekologi 72
5 Anak 2435
6 Mata 343
7 Paru 2434
8 Kulit 41
9 Syaraf 1413
10 Umum 59
11 Gigi 93
12 Bedah ortho 345
13 Urologi 12
14 BNN 0
15 Nyeri 0
16 Urologi 14448
14448
c. Waiting Time
a) Operasi elektif
b) Kematian dimeja operasi
5 Kematian
a. Death On Emergency < 2‰
b. Death On Arrive 0.00
BED OF RATE
NO RUANGAN TW I
∑
1 VIP 86.61%
2 Kelas I Ekslusif
3 Klas III RRD
4 Klas III Anak 73.70%
5 Kelas II Maternitas 42.10%
6 Kelas II Perempuan Dewasa 83.57%
7 Kelas II Laki-Laki Dewasa 60.46%
8 Kelas II Perinatal 64.63%
9 Kelas II Anak 94.67%
10 Kelas Transisi 26.89%
11 Klas III Anak 99.65%
12 Kelas II Isolasi Perempuan 58.25%
13 Kelas II Isolasi Laki-Laki 85.86%
14 Kelas III Maternitas 100.84%
15 Kelas III Perempuan Dewasa 112.73%
15 Kelas III Laki-Laki Dewasa 46.36%
16 RUANG ICU 21.94%
TOTAL
Length of stay
NO RUANGAN TW I
∑
1 VIP 86.61%
2 Kelas I Ekslusif
3 Klas III RRD
4 Klas III Anak 73.70%
5 Kelas II Maternitas 42.10%
6 Kelas II Perempuan Dewasa 83.57%
7 Kelas II Laki-Laki Dewasa 60.46%
8 Kelas II Perinatal 64.63%
9 Kelas II Anak 94.67%
10 Kelas Transisi 26.89%
11 Klas III Anak 99.65%
12 Kelas II Isolasi Perempuan 58.25%
13 Kelas II Isolasi Laki-Laki 85.86%
14 Kelas III Maternitas 100.84%
15 Kelas III Perempuan Dewasa 112.73%
15 Kelas III Laki-Laki Dewasa 46.36%
16 RUANG ICU 21.94%
TOTAL
NO RUANGAN TW I
∑
1 VIP 86.61%
2 Kelas I Ekslusif
3 Klas III RRD
4 Klas III Anak 73.70%
5 Kelas II Maternitas 42.10%
6 Kelas II Perempuan Dewasa 83.57%
7 Kelas II Laki-Laki Dewasa 60.46%
8 Kelas II Perinatal 64.63%
9 Kelas II Anak 94.67%
10 Kelas Transisi 26.89%
11 Klas III Anak 99.65%
12 Kelas II Isolasi Perempuan 58.25%
13 Kelas II Isolasi Laki-Laki 85.86%
14 Kelas III Maternitas 100.84%
15 Kelas III Perempuan Dewasa 112.73%
15 Kelas III Laki-Laki Dewasa 46.36%
16 RUANG ICU 21.94%
TOTAL
TW I TW II TW III TW IV
JUMLAH
∑ ∑ ∑ ∑
3,421 3,584 3,678 4,245 14,928
11,460 10,346 11,530 12,507 45,843
761 853 956 1,010 3,580
547 580 609 678 2,414
547 550 571 656 2,324
292 203 264 265 1,024
738 746 784 816 3,084
408 437 467 498 1,810
447 398 471 482 1,798
9 26 43 45 123
18,630 17,723 19,373 21,202 76,928
TAHUN 2021
JUMLAH %
TW II TW III TW IV
3,864 4,114 4,161 16,246 21.12%
6,584 7,184 7,840 28,258 36.73%
6,672 7,431 8,461 29,918 38.89%
591 622 705 2,433 3.16%
12 22 35 73 0.09%
17,723 19,373 21,202 76,928 100%
TAHUN 2021
JUMLAH %
TW II TW III TW IV
6,504 7,456 8,099 28,786 37.42%
11,219 11,917 13,103 48,142 62.58%
17,723 19,373 21,202 76,928 100.00%
IGD
JUMLAH %
TW II TW III TW IV
109 119 109 408 2.73%
3,267 3,339 3,900 13,741 92.05%
193 190 206 691 4.63%
15 30 30 88 0.59%
3584 3,678 4,245 14,928 100.00%
KAMAR BEDAH
JUMLAH %
TW II TW III TW IV
0 0 0 0
314 436 492 1,545 43.16%
502 490 488 1,904 53.18%
37 30 30 131 3.66%
853 956 1,010 3,580 100.00%
TAHUN 2021
JUMLAH %
TW II TW III TW IV
TAHUN 2021
JUMLAH %
TW II TW III TW IV
161 164 170 653 2.25%
345 394 357 1453 410.45%
177 195 123 636 2.19%
171 169 186 693 2.39%
262 230 243 963 3.32%
278 337 285 1255 4.32%
226 321 196 909 3.13%
1075 1187 1310 4620 15.91%
272 280 248 1068 3.68%
0 0.00%
1056 1273 1364 4772 16.43%
158 143 100 507 1.75%
221 251 155 858 2.95%
1094 1166 1330 4679 16.11%
723 797 694 2805 9.66%
771 805 741 2822 797.18%
75 114 135 354 1.22%
7065 7826 7637 29047 100.00%
TAHUN 2021
JUMLAH %
TW II TW III TW IV
2106 2333 2511 9094 54.48%
238 212 255 957 5.73%
10 21 13 58 0.35%
28 27 35 115 0.69%
0 0 0 0.00%
1,590 1612 1697 6467 38.75%
3972 4205 4511 16691 100.00%
#REF!
TAHUN 2021
JUMLAH
TW I TW II TW III TW IV
0 0 0 0 0
0 0 0 1 1
0 0 1 3 4
0 0 1 1 2
0 0 0 0 0
54 56 62 60 58
1 0 0 8 2
42 88 118 116 91
145 117 147 145 102
3 18 0 21 11
71 116 128 52 92
10 20 10 32 18
0 0 0 0
24 0 0 0 6
270 99 138 186 173
0 0 0 33 8
0 64 89 152 76
0 0 0 14 4
29 60 31 63 46
1 8 64 66 35
0 0 0 30 8
625 156
0 34 70 70 44
2 34 34 137 52
0 61 119 84 66
0 0 0 0 0
0 0 0 0 0
REALISASI
TW II TW III TW IV
TOTAL %
∑ ∑ ∑
86.99% 88.17% 92.38 78.91% #DIV/0!
62.77% 70.61% 64.67 88.52% #DIV/0!
86.34% 93.01% 66.97
91.05% 90.86% 101.07
43.39% 41.22% 44.03 39.59% #DIV/0!
187.85% 108.96% 103.48 159.91% #DIV/0!
150.10% 106.45% 71.06 107.40% #DIV/0!
65.11% 70.91% 79.10 51.68% #DIV/0!
97.38% 100.36% 91.18 99.91% #DIV/0!
12.90% - 41.75% #DIV/0!
97.29% 113.80% 123.58 78.70% #DIV/0!
112.11% 113.44% 54.34 84.11% #DIV/0!
79.47% 81.72% 56.23 143.02% #DIV/0!
106.19% 104.48% 120.47 90.92% #DIV/0!
101.61% 134.77% 125.65 95.80% #DIV/0!
58.54% 75.37% 73.27 79.73% #DIV/0!
32.54% 24.51% 29.13 #DIV/0!
1240% #DIV/0!
REALISASI
TW II TW III TW IV
TOTAL %
∑ ∑ ∑
86.99% 88.17% 92.38 78.91% #DIV/0!
62.77% 70.61% 64.67 88.52% #DIV/0!
86.34% 93.01% 66.97
91.05% 90.86% 101.07
43.39% 41.22% 44.03 39.59% #DIV/0!
187.85% 108.96% 103.48 159.91% #DIV/0!
150.10% 106.45% 71.06 107.40% #DIV/0!
65.11% 70.91% 79.10 51.68% #DIV/0!
97.38% 100.36% 91.18 99.91% #DIV/0!
12.90% - 41.75% #DIV/0!
97.29% 113.80% 123.58 78.70% #DIV/0!
112.11% 113.44% 54.34 84.11% #DIV/0!
79.47% 81.72% 56.23 143.02% #DIV/0!
106.19% 104.48% 120.47 90.92% #DIV/0!
101.61% 134.77% 125.65 95.80% #DIV/0!
58.54% 75.37% 73.27 79.73% #DIV/0!
32.54% 24.51% 29.13 #DIV/0!
1240% #DIV/0!
TAHUN 2020
%
JUMLAH BANDING
19.41% 12,898 15.74%
59.59% 38,594 18.78%
4.65% 2,879 24.35%
3.14% 2,062 17.07%
3.02% 2,008 15.74%
1.33%
4.01% 4,380 -76.62%
2.35% 1467 23.38%
2.34% 1616 11.26%
0.16% 0 #DIV/0!
100.00% 65,904 16.73%
14,448
13,286
14,739
15,947
TAHUN 2020
JUMLAH BANDING
17,799 -8.73%
21,830 29.45%
23,949 24.92%
2,319 4.92%
7 942.86%
65,904 16.73%
TAHUN 2020
JUMLAH BANDING
25,619 12.36%
40,286 19.50%
65,905 16.73%
TAHUN 2020
JUMLAH BANDING
440 -7.27%
12,016 14.36%
364 89.84%
78 12.82%
12,898 15.74%
TAHUN 2020
JUMLAH BANDING
- #DIV/0!
1,237 24.90%
1,529 24.53%
113 15.93%
2879 24.35%
9249
282
9470
205
3198
252
252
421
50075
TAHUN 2020
JUMLAH BANDING
634 3.00%
-57.93%
#DIV/0!
3454 #DIV/0!
918 4.90%
1933 -35.08%
1092 -16.76%
3365 37.30%
1377 -22.44%
3567 -100.00%
3475 37.32%
852 -40.49%
2158 -60.24%
3386 38.19%
2126 31.94%
2871 -1.71%
0 #DIV/0!
31208 -6.92%
TAHUN 2020
JUMLAH BANDING 9094
8085 12.48% 957
812 17.86% 58
104 -44.23% 115
76 51.32% 10,224
0 #DIV/0!
4899 32.01%
13976 19.43%
#REF!
TAHUN 2020
%
JUMLAH BANDING
1.89‰ #VALUE!
0.06% #NAME?
0.00‰ #VALUE!
#DIV/0!
#DIV/0!
76.77 0.08
3.03 -0.06
0.92 -0.36
92.53 -0.86
0.49% -1
65.00% -0.3742179487179
2.48 -0.95
0.04 60.00
4.15 -0.68
5 10.6
3 -0.25
11 7.5633752771207
54 0.9111064848279
2 4.7977502400658
29 2.1487604558487
1 13.341605839416
5 -1
8 -0.2647676648773
9 18.244776119403
70 -0.8825486627172
48 0.5910959745877
2 1.1260139451685
7 5.4907460815849
5 5.7553306579278
2 2.4357659128002
0 490.98717948718
6.13 -0.10
7.06 -0.15
PERBANDINGAN
TAHUN 2017 KETERANGAN
∑ %
78.91% 11607.43%
7205.32%
88.52%
39.59% 11020.65%
159.91% 6370.93%
107.40% 6516.70%
51.68% 15206.37%
99.91% 9026.55%
41.75% -100.00%
78.70% 15602.24%
84.11% 6360.19%
143.02% 3831.85%
90.92% 13150.11%
95.80% 13016.21%
79.73% 9090.18%
#DIV/0!
#DIV/0!
PERBANDINGAN
TAHUN 2017 KETERANGAN
∑ %
78.91% 11607.43%
7205.32%
88.52%
39.59% 11020.65%
159.91% 6370.93%
107.40% 6516.70%
51.68% 15206.37%
99.91% 9026.55%
41.75% -100.00%
78.70% 15602.24%
84.11% 6360.19%
143.02% 3831.85%
90.92% 13150.11%
95.80% 13016.21%
79.73% 9090.18%
#DIV/0!
#DIV/0!
PERBANDINGAN
TAHUN 2017 KETERANGAN
∑ %
78.91% 11607.43%
7205.32%
88.52%
39.59% 11020.65%
159.91% 6370.93%
107.40% 6516.70%
51.68% 15206.37%
99.91% 9026.55%
41.75% -100.00%
78.70% 15602.24%
84.11% 6360.19%
143.02% 3831.85%
90.92% 13150.11%
95.80% 13016.21%
79.73% 9090.18%
#DIV/0!
#DIV/0!
BANDING
-5.89%
29.21%
5.10%
#DIV/0!
4.87%
1218.09%
-11.74%
125.85%
64.10%
-28.17%
61.11%
298.10%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
16.75%
JUMLAH %
37.85%
62.15%
219,762 100.00%
TRIWULAN III 2017 BANDING TW IV 2016 BANDING
4 Time
a. Respon time I <5 ' 3,3
b. On Time Delivery
1). Dr Tripni P. SpA 35
2). Dr Zahedi. SpA 10
3). Dr Nurhayati 23.4
4). Dr Irvin A. SpOg 39.8
5). Dr Rithza. SpPD,FINAS 12.8
6). Dr Syafrudin. SpPD,FI 40.8
7). Dr Chaerul julaga. SpB 44
8). Dr. Ridho A.S. SpB 0
c. Waiting Time
a) Operasi elektif48 jam
5 Kematian
a. Death On Eme< 2‰ 0.0035928
b. Death On Roo 0
IGD IRJ
TARGET
NO INDIKATO JANUARI FEBRUARIMARET JANUARI FEBRUARIMARET
1 Insiden Keselamatan Pasien, Karyawan & Keluarga Pasien
a. Kejadian 0 0 0 0 1
b. Kejadian 0 0 0 0 0
c. Kejadian 0 0 0 0 0
d. Kejadian 0 0 0 0 0
e. Kejadan 0 0 0 0 0
TOTAL
TOTAL
belum tercapai
Angka infek< 2 %
0.020896 0.0303202 0.0226331
0.0095238 0.0073333 0.005619
c. Infeksi saluran kemi 0 0 0 0
46.4 48.4
10 11.6
28.6 35.6
68.8 68.8
9.4 9.4
54 63
54.8 57.2
34.8 38.8
30 36
16 9
51 63
15
0.65
4.05 1
KMR BEDAH KMR BERSALIN RUANG MATERNITAS
JANUARI FEBRUARIMARET JANUARI FEBRUARIMARET JANUARI FEBRUARIMARET
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.009009
0.009009
0.6242884 0.5884316
2.96 2.66
1.78 0.0186
6.53 0.0686
38.87
2.31
4.29
1.07
10
RUANG DEWASA
JANUARI
0
0
0
0
0
RUANG ANAK
RUANG ANAK
KET
FEBRUARIMARET JANUARI FEBRUARIMARET
0 orang / kejadian
0
0 0 0
0 0
0.6889839 0 0
0.02785
0.0132
0.0736
0
13.590568
Keterangan 2016
Umum Jaminan JKN Total %
Jumlah Pasien
Jumlah Pasien IGD dan Rawat Jalan 13,024 8,719 - 21,743 28.48%
% 59.90% 40.10% 0.00% 100.00%
Rawat Inap
VIP 17 11 28 0.04%
Kelas I Ekslusif 65 44 109 0.14%
Kelas I RRD 198 136 334 0.44%
Kelas I RRA
Kelas II Maternitas 72 49 121 0.16%
Kelas II Perempuan Dewasa 203 139 342 0.45%
Kelas II Laki-Laki Dewasa
Kelas II Perinatal 268 183 451 0.59%
Kelas II Anak 485 332 817 1.07%
Kelas Transisi
Kelas III Anak 21 14 35 0.05%
Kelas II Isolasi Perempuan 42 28 70 0.09%
Kelas II Isolasi Laki-Laki 101 69 170 0.22%
Kelas III Maternitas 201 137 338 0.44%
Kelas III Perempuan Dewasa
Kelas III Laki-Laki Dewasa 14 10 24 0.03%
Kelas ICU 20 14 34 0.04%
35 25 60 0.08%
130 89 219 0.29%
103 71 174 0.23%
66 46 112 0.15%
Jumlah Pasien Rawat Inap 2,041 1,397 - 3,438 4.50%
% 59.37% 40.63% 0.00% 100.00%
Pelayanan Penunjang
Farmasi 18,125 12,406 30,531 39.98%
Kamar Operasi 258 177 435 0.57%
Kamar Bersalin 112 77 189 0.25%
Laboratorium 7,302 4,998 12,300 16.11%
Radiologi 2,372 1,623 3,995 5.23%
Rehabilitasi Medik 2,212 1,514 3,726 4.88%
Jumlah Pasien Penunjang 30,381 20,795 - 51,176 67.02%
% 59.37% 40.63% 0.00% 100.00%
Keterangan 2016
Umum Jaminan JKN Total %
Jumlah Hari Rawat
Rawat Inap
Rawat Inap
20 15 35 0.04% 9 3 2
70 54 124 0.16% 43 16 20
200 155 355 0.45% 99 70 175
- - - -
64 49 113 0.14% 20 25 78
202 157 359 0.46% 89 43 168
- - - -
272 212 484 0.62% 91 118 375
471 366 837 1.07% 305 145 570
- - - -
21 16 37 0.05% 10 6 14
42 33 75 0.10% 16 15 44
106 82 188 0.24% 40 32 86
201 156 357 0.45% 152 71 282
- - - -
16 12 28 0.04% 1 2 4
21 16 37 0.05% 9 8 19
36 28 64 0.08% 20 17 48
142 110 252 0.32% 100 47 186
94 73 167 0.21% 101 48 189
38 30 68 0.09% 28 14 54
- 1 1 3
2,016 1,564 - 3,580 4.56% 1,134 681 2,317
56.31% 43.69% 0.00% 100.00% 27.44% 16.48% 56.07%
2017 2018
Umum Jaminan JKN Total % Umum Jaminan JKN
94 72 166 0.83% 9 4 17
113 88 201 1.00% 47 14 83
201 160 361 1.80% 114 29 209
779 616 1,395 6.96% 335 55 986
507 402 909 4.53% 332 55 984
225 182 407 2.03% 103 18 307
- - - 0.00% 5 1 20
11,192 8,861 - 20,053 100.00% 4,700 962 11,526
55.81% 44.19% 0.00% 100.00% 27.34% 5.60% 67.06%
2015 2016
LOS TOI BOR BTO Jumlah TT LOS TOI BOR
14 0.01% 13 8 12 33 0.02% 7
79 0.07% 19 24 64 107 0.07% 25
344 0.32% 80 94 241 415 0.28% 80
- - - - - -
123 0.12% 59 45 94 198 0.13% 16
300 0.28% 100 64 233 397 0.27% 48
- - - - - -
584 0.55% 120 151 397 668 0.45% 138
1,020 0.95% 266 167 611 1,044 0.70% 148
- - - - - -
30 0.03% 14 6 7 27 0.02% 7
75 0.07% 21 23 57 101 0.07% 17
158 0.15% 58 49 109 216 0.15% 42
505 0.47% 103 66 239 408 0.27% 82
- - - - - -
7 0.01% 5 4 9 18 0.01% 4
36 0.03% 17 17 42 76 0.05% 10
85 0.08% 25 35 96 156 0.10% 20
333 0.31% 105 66 240 411 0.28% 68
338 0.32% 67 42 153 262 0.18% 41
96 0.09% 33 21 77 131 0.09% 26
5 0.00% 2 1 3 6 0.00% 1
4,132 3.87% 1,107 883 2,684 4,674 3.14% 780
100.00% 23.68% 18.89% 57.42% 100.00% 17.87%
2019 2020
Total % Umum Jaminan JKN Total % Umum
30 0.17% 32 9 49 90 0.41% 26
144 0.84% 125 36 189 350 1.58% 61
352 2.05% 266 77 402 745 3.36% 131
1,376 8.01% 530 101 1,299 1,930 8.70% 467
1,371 7.98% 333 64 811 1,208 5.44% 279
428 2.49% 184 35 446 665 3.00% 192
26 0.15% 7 1 22 30 0.14% 8
17,188 100.00% 6,878 1,657 13,658 22,193 100.00% 5,277
100.00% 30.99% 7.47% 61.54% 100.00% 26.47%
2017 2018
BTO Jumlah TT LOS TOI BOR BTO Jumlah TT LOS
5 20 32 0.02% 5 5 14 24 0.03%
17 69 111 0.08% 20 18 53 91 0.10%
53 219 352 0.25% 68 60 176 304 0.33%
- - - - - - -
11 44 71 0.05% 13 12 42 67 0.07%
32 240 320 0.23% 61 53 189 303 0.33%
- - - - - - -
92 378 608 0.43% 101 90 264 455 0.50%
98 738 984 0.69% 160 141 507 808 0.89%
- - - - - - -
5 19 31 0.02% 6 6 17 29 0.03%
12 48 77 0.05% 15 13 38 66 0.07%
28 116 186 0.13% 35 30 89 154 0.17%
54 407 543 0.38% 71 63 234 368 0.40%
- - - - - - -
2 10 16 0.01% 4 3 10 17 0.02%
6 25 41 0.03% 8 7 20 35 0.04%
13 54 87 0.06% 15 14 40 69 0.08%
45 338 451 0.32% 51 46 170 267 0.29%
28 207 276 0.19% 40 35 131 206 0.23%
17 129 172 0.12% 22 19 71 112 0.12%
1 6 8 0.01% 1 1 3 5 0.01%
519 3,067 4,366 3.08% 696 616 2,070 3,382 3.71%
11.89% 70.25% 100.00% 20.58% 18.21% 61.21% 100.00%
4 47 77 0.39% 18 4 37 59 0.53%
11 107 179 0.90% 32 8 51 91 0.82%
23 240 394 1.98% 62 16 93 171 1.54%
52 1,528 2,047 10.27% 211 44 527 782 7.05%
32 919 1,230 6.17% 198 40 415 653 5.89%
21 630 843 4.23% 217 44 353 614 5.53%
1 27 36 0.18% 11 2 17 30 0.27%
746 13,914 19,937 100.00% 3,676 816 6,604 11,096 100.00%
3.74% 69.79% 100.00% 33.13% 7.35% 59.52% 100.00%
2019 per 30 September
TOI BOR BTO Jumlah TT LOS TOI BOR BTO Jumlah TT
8.81%
1.77%
4.12%
2.65%
3.84%
0.76%
0.89%
0.43%
1.04%
0.94%
0.34%
0.16%
25.74%
0.03%
0.10%
0.35%
0.11%
0.34%
0.52%
0.90%
0.03%
0.08%
0.18%
0.41%
0.02%
0.04%
0.08%
0.30%
0.23%
0.11%
0.01%
3.81%
43.70%
0.50%
0.23%
16.30%
4.83%
4.89%
70.45%
100.00%
Rata-rata 2014-2018
ALOS TOI BOR BTO