Target 2013

2010
2011
2012
2013
RENC 2013
Pasien RJ
25,791
35,187
47,659
62,993
62,993
Pasien RI
% RI
Bor
1,725
7%
2,356
7%
3,620
8%
43%
4,797
8%
49%
6,299
10%
64%
36%
37%
35%
54%
32%
32%
32%
56%
Kebidanan
Rata2 RI terhadap RJ
Rata-Rata Hari Rawat
Non Bedah
Bedah
NPP
44%
166
47%
175
0%
1
7.6%
4
374
4
TT
9%
32
20%
16%
64%
% Distr. TT
83%
138
Januari
Remarks
Jml Pasien
Realisasi 2011
Total Tempat Tidur

KBBL
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
KBBL
Renc. 2012
Realisasi
2012
Renc.
2013
81
12
1
3
1
3
2
3
0%
4%
27%
14%
21%
28%
6%
75
1
1
6
10
27
17
13
119
2
1
10
16
43
26
22
108
5
25
7
31
16
24
138
5
37
19
29
39
9
KEBIDANAN (ALOS = 3 DAYS)

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
24
1
1
2
7
4
4
5
1%
7%
25%
7%
29%
26%
4%
108
1
1
9
14
37
34
12
145
2
1
11
22
46
45
17
130
1
8
29
8
39
23
22
166
2
12
41
11
49
44
7
NON BEDAH (ALOS = 4 DAYS)

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
22
0
1
4
6
5
4
2
0%
5%
12%
21%
29%
23%
11%
127
8
34
20
31
29
5
170
13
37
35
42
34
9
137
4
21
28
46
22
16
175
8
21
36
51
40
18
BEDAH (ALOS = 5 DAYS)

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1
0
0
0
0
1
0
0
0%
0%
0%
0%
100%
0%
0%
3
1
1
1
-
4
1
2
1
-
1
1
-
1
1
-
ICU
1. Nicu
2. Picu
3. Perina
4. ICU
22
5
5
10
2
29%
10%
61%
0%
31
2
9
20
42
11
12
18
25
5
4
16
32
6
5
20
344
480
401
512
TOTAL HARI PERWATAN
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1
1
1
2
2
Kebidanan
12
5
8
Non Bedah
Bedah
NPP
41%
177
49%
209
0%
0
7.9%
4
429
4
#DIV/0!
10%
44
15%
6%
79%
Januari
Feb
Hari Perawatan
Realisasi HP
2011
Jml Pasien
Realisasi HP
2012
HP 2012
Renc HP
2013
TT
% Distr. TT
Realisasi
2011
Renc. 2012
Realisasi
2012
81
213
3
2
18
29
76
46
39
299
5
3
25
41
106
64
55
380
14
103
52
80
107
24
413
15
112
57
87
116
26
12
98
1
11
12
31
24
19
129
1
13
10
43
33
29
90
0%
3%
19%
20%
29%
23%
6%
309
4
3
24
47
99
96
36
362
5
4
28
55
116
112
42
545
6
40
136
37
160
144
22
664
7
49
166
45
195
175
27
24
1
1
2
7
4
4
5
1%
2%
22%
12%
36%
24%
4%
134
3
1
16
17
46
33
18
176
3
1
23
24
66
35
23
133
1
20
8
19
43
22
20
387
29
85
79
96
78
20
426
32
93
87
106
86
22
501
23
61
104
145
115
53
639
29
78
133
185
147
68
22
1
1
4
6
5
4
2
1%
3%
12%
24%
31%
17%
12%
113
7
24
24
29
23
6
149
10
32
34
36
29
8
157
2
5
19
38
48
26
19
4
1
2
1
-
6
2
3
2
-
3
3
-
4
4
-
1
0
0
0
0
1
0
0
11
1
3
2
4
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
98
26
29
43
104
28
31
46
205
59
21
125
262
75
27
160
22
5
5
10
2
15%
6%
79%
0%
22
6
10
6
29
4
9
16
33
5
2
26
1,011
1,197
1,634
1,982
375
493
413
0
2
2
4
2
3
1
2
1
-
2
15
14
28
12
19
1
2
3
###
###
###
1
4
1
-
KBBL
Kebidanan
68%
120
9
21
5
Non Bedah
Bedah
42%
143
47%
159
0%
1
6.3%
4
343
4
Feb
Hari Perawatan
Jml Pasien
Renc. 2013
Realisasi HP
2011
120
4
22
24
35
28
7
280
28
26
20
84
65
57
258
2
26
20
85
66
58
337
10
63
69
98
78
19
177
2
3
38
22
63
43
7
522
8
120
53
56
151
80
54
532
11
4
70
74
198
105
71
209
3
7
25
51
64
35
25
344
23
74
79
83
67
18
HP 2012
Realisasi HP
2012
Renc HP
2013
TT
% Distr. TT
Realisasi
2011
Renc. 2012
81
12
533
5
9
115
65
190
129
20
359
11
67
73
104
83
20
708
7
12
153
86
253
171
27
0%
2%
24%
13%
28%
27%
6%
122
1
13
13
34
36
25
127
1
14
12
33
39
27
24
1
1
2
7
4
4
5
1%
4%
23%
11%
22%
34%
5%
161
2
1
18
11
56
30
43
168
2
1
24
27
56
23
34
452
30
97
104
109
88
24
629
10
63
167
176
160
53
836
11
27
101
202
256
138
101
22
1
1
4
6
5
4
2
0%
1%
12%
20%
31%
22%
14%
105
5
14
28
27
16
15
110
7
15
10
25
18
35
16
2
5
3
6
21
3
7
4
8
1
0
0
1
0
0
0
0
2
0%
0%
100%
0%
0%
0%
0%
2
1
1
-
44
7
3
35
103
16
31
56
116
18
35
63
208
45
42
121
276
60
56
161
549
1,265
1,379
1,707
2,179
0
0
2
1
3
2
3
22
5
5
10
2
29%
11%
61%
1
1
-
57
14
10
33
60
22
12
26
447
467
1
4
1
1
NPP
KBBL
11%
39
24%
21%
55%
Kebidanan
75%
108
7
3
7
Non Bedah
Bedah
51%
200
38%
149
0%
0
7.3%
4
390
4
#DIV/0!
Mar
Jml Pasien
Hari Perawatan
Realisasi
2012
Jml Pasien
Renc. 2013
Realisasi HP
2011
81
1
2
16
7
20
15
20
108
2
26
14
30
29
7
348
3
39
33
90
108
75
253
2
28
24
65
79
55
308
7
73
40
85
83
20
323
7
77
42
89
87
21
12
108
1
2
18
12
29
21
25
143
1
6
34
16
31
48
8
510
6
4
72
83
171
70
104
505
6
4
71
82
169
69
103
460
3
20
108
50
99
155
25
611
4
27
143
66
132
206
33
120
159
2
19
33
49
35
22
352
22
48
32
81
58
111
330
21
45
30
76
54
104
509
6
60
104
156
113
70
3
18
23
38
23
15
1
29
7
6
16
39
9
8
21
245
90
48
107
3
2
1
239
88
47
104
339
450
1,458
1,330
1
-
1
1
-
HP 2012
2
1
-
Realisasi HP
2012
Renc HP
2013
TT
% Distr. TT
Realisasi
2011
1%
1%
24%
16%
27%
24%
6%
124
1
2
16
16
37
40
12
24
1
1
2
7
4
4
5
3%
2%
19%
14%
31%
27%
4%
144
3
2
25
18
41
39
16
676
8
80
138
207
150
93
22
1
1
4
6
5
4
2
1%
1%
11%
20%
33%
26%
8%
98
5
14
19
18
25
17
1
1
-
1
1
-
1
0
0
1
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
178
51
19
108
236
68
25
143
22
5
5
10
2
1,456
1,848
0
0
3
1
3
2
3
24%
10%
67%
1
1
41
9
6
26
409
1
3
3
1
1
2
2
2
NPP
KBBL
10%
41
13%
0%
87%
Kebidanan
67%
135
11
#DIV/0!
4
Non Bedah
49%
194
41%
160
7.2%
4
394
4
April
Jml Pasien
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
Realisasi HP
2012
HP 2012
Renc HP
2013
TT
% Distr. TT
163
1
3
19
21
45
57
17
103
2
2
22
9
26
17
25
135
1
2
32
21
37
32
9
103
2
2
22
9
26
17
25
326
3
6
38
41
90
114
34
386
4
5
93
61
105
93
25
404
4
5
97
64
110
97
26
12
189
3
4
33
38
57
39
15
153
4
2
28
19
43
34
23
200
6
3
38
29
62
55
8
153
4
2
28
19
43
34
23
568
10
13
99
113
171
118
44
588
17
10
111
85
181
161
23
770
22
13
145
111
237
211
30
24
1
1
2
7
4
4
5
0%
3%
20%
13%
33%
22%
9%
129
5
22
22
30
25
26
114
1
2
15
21
39
23
13
149
1
2
16
30
49
38
13
114
1
2
15
21
39
23
13
387
14
65
65
91
76
77
465
4
6
51
94
152
119
39
609
5
8
67
123
199
156
51
22
1
1
4
6
5
4
2
2%
1%
11%
19%
28%
33%
6%
3
2
1
-
1
0
0
1
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
54
11
4
40
31
4
27
41
5
35
31
4
27
216
43
15
158
177
42
17
118
209
55
22
5
5
10
2
538
401
525
401
1,505
1,616
1,992
8
6
2
-
154
0
2
1
3
3
2
0%
2%
23%
19%
25%
18%
12%
30%
7%
63%
###
###
2
1
1
1
3
2
Bedah
NPP
0%
0
#DIV/0!
KBBL
10%
41
13%
13%
74%
Kebidanan
66%
128
47%
176
19
5
7
7.0%
4
Mei
Jml Pasien
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Realisasi HP
2012
Renc HP
2013
TT
85
1
3
15
3
19
27
17
119
1
4
19
5
24
40
26
98
3
20
11
27
21
16
128
3
30
24
32
23
16
234
2
8
38
9
48
78
51
238
2
8
39
9
49
79
52
392
9
92
73
99
71
48
385
9
90
72
97
70
47
12
112
2
4
25
7
28
28
18
153
1
5
25
26
46
36
13
148
3
28
23
46
29
19
194
5
38
25
64
43
18
353
3
12
57
60
107
84
30
459
4
16
74
78
139
109
39
601
17
119
76
198
134
57
787
22
156
100
259
175
75
24
1
1
2
7
4
4
5
93
3
13
19
18
25
15
127
4
17
19
40
23
23
122
1
1
15
27
42
26
10
160
3
2
17
31
45
53
9
304
10
41
46
96
55
56
531
9
6
56
103
151
176
30
695
12
8
73
135
198
230
39
22
1
1
4
6
5
4
2
3
3
-
381
13
51
58
120
69
70
3
3
-
1
0
0
1
0
0
0
0
43
8
16
19
59
16
17
26
31
4
4
23
41
5
5
30
205
57
58
90
242
82
83
77
256
76
19
161
335
100
25
211
22
5
5
10
2
335
460
399
522
1,097
1,323
1,780
2,202
1
1
1
1
0
0
2
1
3
2
2
###
###
###
###
1
4
-
1
1
3
Non Bedah
40%
148
Bedah
NPP
0%
1
372
4
KBBL
13%
47
19%
11%
69%
70%
123
4
6
7
Juni
Jml Pasien
% Distr. TT
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Realisasi HP
2012
Renc HP
2013
90
1
2
8
6
28
25
20
129
1
3
11
7
37
37
31
94
1
3
19
9
26
18
18
123
5
28
15
35
21
18
248
2
6
22
14
72
72
60
258
2
6
23
15
75
75
62
372
0%
4%
23%
12%
28%
17%
15%
15
86
46
106
65
54
368
15
85
46
105
64
53
1%
4%
20%
13%
30%
19%
13%
120
2
1
14
12
40
37
14
159
2
2
22
17
55
44
17
135
1
5
25
16
43
23
22
176
1
7
36
22
53
33
23
358
6
4
50
38
123
98
39
477
7
5
67
51
164
131
52
543
3
23
110
69
163
103
72
709
4
30
144
90
213
135
94
87
13
11
30
15
18
115
15
12
35
19
34
113
0%
1%
9%
27%
27%
25%
10%
148
2
13
39
41
38
15
277
35
30
84
46
82
346
44
37
105
57
102
459
6
40
122
126
117
48
600
8
52
159
165
153
63
1
1
-
13
3
3
3
4
-
16
4
4
4
5
-
3
3
5
1
1
1
2
-
4
4
-
32
7
6
19
42
10
10
23
36
7
4
25
47
9
5
33
163
39
37
87
212
51
48
113
231
29
23
179
302
38
30
234
333
451
379
495
1,059
1,308
1,608
1,983
0%
0%
100%
0%
0%
0%
0%
13%
10%
77%
1
1
1
1
2
9
30
31
25
16
1
-
1
###
7
3
18
18
15
Kebidanan
Non Bedah
51%
200
40%
154
7.2%
4
390
3
Bedah
NPP
0%
1
KBBL
9%
34
19%
8%
73%
78%
157
10
22
10
Juli
Jml Pasien
TT
% Distr. TT
12
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Realisasi HP
2012
106
2
4
19
5
25
21
30
150
3
4
25
7
36
29
47
119
2
1
24
11
40
24
17
157
6
37
22
44
30
19
289
5
8
48
14
69
55
90
301
5
8
50
15
72
57
94
429
0%
4%
23%
14%
28%
19%
12%
24
1
1
2
7
4
4
5
0%
5%
20%
12%
32%
16%
15%
130
2
6
23
7
34
44
14
181
3
9
36
8
55
44
26
152
2
2
27
16
51
24
30
200
10
40
23
64
32
30
385
6
19
77
17
117
94
55
543
8
27
109
24
165
133
78
599
29
121
70
192
97
90
22
1
1
4
6
5
4
2
63
7
7
22
19
8
88
11
9
28
24
17
117
8
3
19
45
26
16
154
17
39
59
18
22
208
25
21
66
56
40
263
32
27
83
71
51
343
0%
0%
11%
25%
38%
11%
14%
1
0
0
1
0
0
0
0
1
1
-
10
7
3
13
9
4
4
3
1
0%
0%
100%
0%
0%
0%
0%
27
6
2
19
38
15
3
20
26
5
2
19
34
7
3
25
100
39
7
54
150
59
11
81
278
49
44
185
329
461
415
546
992
1,269
1,652
0
0
2
1
4
2
2
22
5
5
10
2
18%
16%
67%
2
-
16
100
60
121
81
51
37
87
132
39
48
Kebidanan
Non Bedah
57%
215
30%
112
7.8%
4
379
4
Bedah
NPP
1%
3
KBBL
13%
50
11%
8%
84%
67%
145
12
22
6
Agustus
Jml Pasien
Renc HP
2013
TT
470
18
110
66
133
89
56
12
788
38
159
92
253
128
118
% Distr. TT
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
145
5
34
20
41
34
10
279
5
2
30
37
55
69
81
289
5
2
31
38
57
72
84
215
9
42
26
66
36
35
364
9
10
38
45
104
110
48
505
12
14
53
62
144
153
67
112
1
13
28
45
16
9
3
1
1
-
186
30
41
40
46
29
251
40
55
54
62
39
9
9
-
12
12
-
HP 2012
107
2
1
12
15
24
26
27
145
3
1
16
19
28
36
42
110
0%
4%
23%
14%
28%
24%
7%
24
1
1
2
7
4
4
5
127
2
2
14
19
37
41
12
168
4
5
18
21
48
51
22
163
0%
4%
20%
12%
31%
17%
17%
451
49
115
174
51
63
22
1
1
4
6
5
4
2
63
10
12
17
15
9
84
13
18
18
21
13
85
0%
1%
12%
25%
41%
14%
8%
4
4
-
1
0
0
1
0
0
0
0
3
3
-
4
###
###
###
###
4
###
###
0%
0%
50%
0%
50%
0%
0%
366
64
58
244
22
5
5
10
2
18%
16%
67%
42
12
7
23
56
23
7
25
38
4
2
32
51
5
4
42
191
79
25
87
278
115
36
127
342
456
398
525
1,029
1,335
2,079
0
3
1
4
2
2
4
23
12
36
18
17
7
35
19
54
19
29
1
11
22
30
13
8
1
1
Kebidanan
Non Bedah
52%
213
36%
147
7.1%
4
409
4
Bedah
NPP
0%
1
KBBL
12%
48
8%
8%
83%
75%
159
20
14
5
September
ari Perawatan
Jml Pasien
Realisasi HP
2012
429
Renc HP
2013
TT
Realisasi
2012
Renc. 2013
Realisasi HP
2011
159
7
36
19
49
25
23
279
5
2
30
37
55
69
81
362
6
9
61
28
111
75
72
144
3
1
16
19
28
36
42
119
24
1
1
2
7
4
4
5
130
2
3
19
13
42
37
14
177
3
4
30
14
54
37
35
159
0%
4%
17%
11%
33%
18%
18%
7
32
15
49
20
36
213
8
36
23
70
37
38
448
4
53
111
182
63
36
22
1
1
4
6
5
4
2
77
5%
2%
13%
23%
28%
23%
6%
4
14
11
27
11
10
105
3
16
18
39
15
14
110
5
2
13
21
33
28
8
147
8
3
19
34
42
33
8
249
8
37
42
93
36
33
8
4
4
-
1
0
0
1
0
0
0
0
2
1
1
-
3
###
###
###
1
2
###
###
0%
0%
0%
0%
100%
0%
0%
1
1
-
4
1
3
-
278
49
44
185
393
64
85
244
22
5
5
10
2
23%
17%
60%
35
14
5
16
48
20
6
22
36
3
3
30
48
4
4
40
191
79
25
87
1,652
2,071
352
477
425
568
1,085
26
118
73
183
100
99
340
3
40
84
138
48
27
6
3
3
788
34
155
96
241
132
130
Renc. 2012
108
1
2
17
8
33
29
18
599
12
Realisasi
2011
0%
4%
22%
12%
31%
16%
15%
16
100
60
121
101
31
434
16
101
61
123
102
31
% Distr. TT
Hari Perawatan
0
3
1
3
3
2
4
26
11
29
27
22
Kebidanan
Non Bedah
50%
228
34%
154
7.9%
4
455
4
Bedah
NPP
0%
1
KBBL
16%
72
8%
11%
81%
75%
170
18
12
4
Oktober
Hari Perawatan
Jml Pasien
Realisasi HP
2012
HP 2012
289
5
2
31
38
57
71
84
452
Renc HP
2013
TT
12
19
101
54
140
72
66
477
20
107
57
148
76
70
531
9
13
90
41
163
110
106
605
24
103
65
199
106
108
809
32
138
87
266
142
144
315
10
47
53
118
46
42
436
23
10
56
101
123
99
24
5
1
4
-
238
99
31
109
1,379
% Distr. TT
Realisasi
2011
Renc. 2012
Realisasi
2012
Renc. 2013
1%
2%
16%
13%
35%
25%
9%
122
2
15
12
35
35
23
161
###
3
20
15
42
47
34
126
1
2
16
19
44
29
15
170
1
3
27
22
59
42
15
24
1
1
2
7
4
4
5
0%
2%
15%
14%
38%
22%
8%
141
1
20
16
50
35
19
185
###
1
29
23
64
44
24
169
2
1
26
25
63
35
17
228
5
34
33
86
51
18
583
31
13
75
135
165
132
32
22
1
1
4
6
5
4
2
79
1
11
18
23
14
12
104
###
1
11
25
29
17
20
114
1%
2%
14%
18%
29%
26%
10%
154
2
3
21
28
44
40
16
4
4
-
1
0
0
1
0
0
0
0
4
2
2
5
###
###
###
1
###
4
-
0%
0%
0%
0%
0%
100%
0%
1
-
1
1
-
260
61
43
156
348
82
58
209
22
5
5
10
2
23%
22%
55%
42
12
7
23
55
23
7
25
53
4
6
43
72
5
8
58
1,756
2,221
388
510
463
625
0
0
2
2
4
3
2
3
15
21
39
19
17
Kebidanan
Non Bedah
Bedah
NPP
53%
225
33%
142
0%
2
7.5%
3
425
3
13%
56
21%
15%
64%
Oktober
November
Hari Perawatan
Realisasi HP
2011
HP 2012
Realisasi HP
2012
Renc HP
2013
TT
328
6
40
31
86
96
69
323
6
39
31
85
94
68
502
4
8
81
66
175
123
45
511
4
8
82
67
178
125
46
12
365
2
57
45
126
87
48
555
3
87
68
192
132
73
642
15
96
93
243
144
51
867
20
130
126
328
195
69
254
3
27
62
71
42
49
311
4
33
76
87
51
60
491
7
10
67
89
141
126
51
11
3
8
-
16
4
11
-
191
79
25
87
220
91
29
100
1,149
1,425
% Distr. TT
Realisasi
2011
Renc. 2012
0%
1%
11%
8%
20%
36%
24%
102
2
12
8
22
34
24
136
2
15
10
27
49
32
24
1
1
2
7
4
4
5
0%
3%
11%
12%
28%
21%
25%
132
4
19
14
38
25
32
174
4
19
21
49
37
43
663
9
14
91
120
190
170
69
22
1
1
4
6
5
4
2
4%
4%
15%
22%
18%
26%
10%
83
3
5
12
15
16
25
7
109
4
5
16
24
20
29
11
3
3
-
1
0
0
1
0
0
0
0
0%
0%
0%
100%
0%
0%
0%
1
1
-
1
1
-
321
73
72
176
434
99
97
238
22
5
5
10
2
28%
20%
53%
33
7
5
21
43
12
8
23
1,958
2,477
351
463
0
1
1
3
4
3
KBBL
Kebidanan
77%
174
3
3
2
Non Bedah
53%
232
32%
137
7.0%
3
435
4
November
Realisasi
2012
Renc. 2013
Realisasi HP
2011
Realisasi HP
2012
HP 2012
Renc HP
2013
TT
% Distr. TT
124
2
14
9
25
45
29
174
2
20
13
34
63
41
303
4
34
23
60
110
72
271
4
30
21
54
98
64
372
5
42
28
74
135
88
522
7
59
40
103
189
124
12
160
4
18
20
45
34
40
225
6
25
28
63
48
56
350
9
39
43
98
74
87
347
9
39
43
97
73
86
425
11
47
52
119
90
106
597
15
66
73
167
126
148
24
1
1
2
7
4
4
5
0%
4%
17%
11%
33%
18%
18%
101
4
4
15
23
18
27
10
142
6
6
21
32
25
37
15
251
10
11
37
56
45
66
26
330
13
14
49
74
59
87
34
305
12
13
45
68
55
80
32
428
17
19
63
95
77
113
44
22
1
1
4
6
5
4
2
5%
2%
12%
22%
27%
27%
5%
1
1
-
2
2
-
4
4
-
5
5
-
5
5
-
7
7
-
1
0
0
1
0
0
0
0
0%
0%
0%
0%
100%
0%
0%
40
9
6
26
56
12
9
36
87
24
17
46
130
36
25
69
106
29
21
56
148
41
29
78
22
5
5
10
2
427
598
995
1,084
1,213
1,702
0
1
1
0
4
2
2
0%
4%
22%
12%
31%
16%
15%
49%
20%
31%
Bedah
NPP
1%
4
KBBL
14%
62
41%
13%
46%
82%
189
3
7
7
Desember
Realisasi
2011
Renc. 2012
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Realisasi HP
2012
Renc HP
2013
98
3
5
12
4
36
18
20
129
2
6
16
5
47
25
28
144
3
1
16
19
28
36
42
189
8
42
23
59
30
28
277
5
13
34
10
101
54
60
258
5
12
32
9
94
50
56
452
19
101
54
140
72
66
568
24
127
68
176
90
83
118
3
6
19
6
39
22
23
155
3
8
26
10
54
23
31
177
3
4
30
14
54
37
35
232
9
40
25
76
41
41
329
7
17
55
21
114
49
66
466
10
24
78
30
161
69
93
605
24
103
65
199
106
108
792
31
135
85
261
139
141
98
129
2
27
18
41
13
28
105
3
16
18
39
15
14
137
7
3
17
30
37
37
7
323
387
5
80
55
123
39
84
460
23
10
56
101
123
123
24
602
30
13
73
132
161
161
31
3
1
2
-
1
11
1
2
19
1
14
1
3
4
4
-
31
8
5
18
41
20
8
13
48
20
6
22
4
4
62
26
8
28
15
1
4
1
1
10
1
7
1
1
142
69
29
44
204
99
42
63
260
61
43
156
341
80
56
204
352
463
477
625
1,086
1,333
1,780
2,307
1
21
16
35
10
15
7
0
4
67
46
103
33
70
TOTAL
Jml Pasien
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Jml Pasien
Realisasi HP
2012
Renc HP
2013
Perbdg
2011/2012
1,237
12
26
156
112
351
332
248
1,651
15
30
194
147
434
454
377
1,316
10
31
235
139
360
278
264
1,745
3
52
371
237
484
397
201
3,181
29
84
381
266
822
839
760
3,362
32
61
393
301
888
921
765
4,811
8
143
1,035
663
1,344
1,081
537
5,234
8
155
1,114
711
1,453
1,190
604
6.42%
1,176
22
32
221
154
488
405
235
2,031
28
47
296
251
650
458
302
1,788
15
66
304
205
559
321
318
2,369
11
86
443
282
746
511
290
4,360
59
211
611
502
1,364
951
662
5,851
83
135
863
721
1,880
1,316
854
6,745
34
248
1,287
800
2,126
1,469
781
8,891
44
324
1,690
1,058
2,804
1,934
1,037
52.01%
815
3
39
187
200
293
227
137
1,418
4
49
231
245
383
267
237
1,395
13
39
169
290
448
273
162
1,845
29
39
219
410
550
419
179
3,249
11
112
521
555
897
606
547
4,177
13
142
676
720
1,131
786
709
5,469
88
93
632
1,224
1,618
1,315
499
7,231
115
150
854
1,599
2,157
1,665
690
71.14%
30
1
4
9
16
3
8
54
###
1
4
10
25
7
6
12
4
2
5
1
-
16
5
2
7
1
-
90
3
3
19
40
14
11
127
4
10
25
55
19
14
29
10
5
12
2
-
38
13
7
16
3
-
-60.20%
335
105
88
243
565
187
103
276
426
76
45
304
566
101
61
404
1,747
601
331
815
2,350
807
433
1,110
2,758
624
408
1,726
3,650
825
545
2,279
12
27.11%
3,593
5,719
4,937
6,541
12,627
15,867
19,812
25,044
2,356
3,620
302
4,797
Jml Pasien
Hari Perawatan
Tgt/Realisasi
Perbdg
2011/2012
Tgt/Realisasi
79.75%
51.24%
143.10%
88.02%
54.73%
115.29%
98.39%
68.33%
130.93%
21.93%
-67.93%
22.72%
75.31%
57.86%
117.37%
Kebidanan
Rata2 RI terhadap RJ
Rata-Rata Hari Rawat
Non Bedah
Bedah
NPP
44%
219
47%
231
0%
2
10.0%
3
494
3
TT
9%
42
20%
16%
64%
% Distr. TT
83%
182
Januari
Remarks
Jml Pasien
Realisasi 2011
Total Tempat Tidur

KBBL
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
KBBL
Renc. 2012
Realisasi
2012
Renc.
2013
81
12
1
3
1
3
2
3
0%
4%
27%
14%
21%
28%
6%
75
1
1
6
10
27
17
13
119
2
1
10
16
43
26
22
108
5
25
7
31
16
24
182
7
49
25
38
51
12
KEBIDANAN (ALOS = 3 DAYS)

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
24
1
1
2
7
4
4
5
1%
7%
25%
7%
29%
26%
4%
108
1
1
9
14
37
34
12
145
2
1
11
22
46
45
17
130
1
8
29
8
39
23
22
219
2
16
55
15
64
58
9
NON BEDAH (ALOS = 4 DAYS)

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
22
0
1
4
6
5
4
2
0%
5%
12%
21%
29%
23%
11%
127
8
34
20
31
29
5
170
13
37
35
42
34
9
137
4
21
28
46
22
16
231
11
28
48
67
53
24
BEDAH (ALOS = 5 DAYS)

1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
7. Paket
1
0
0
0
0
1
0
0
0%
0%
0%
0%
100%
0%
0%
3
1
1
1
-
4
1
2
1
-
1
1
-
2
2
-
ICU
1. Nicu
2. Picu
3. Perina
4. ICU
22
5
5
10
2
29%
10%
61%
0%
31
2
9
20
42
11
12
18
25
5
4
16
42
8
6
27
1
344
480
401
676
TOTAL HARI PERWATAN
Kebidanan
12
5
8
Non Bedah
Bedah
NPP
41%
223
49%
263
0%
0
10.0%
3
542
3
#DIV/0!
10%
55
15%
6%
79%
Januari
Feb
Hari Perawatan
Realisasi HP
2011
Jml Pasien
Realisasi HP
2012
HP 2012
Renc HP
2013
TT
% Distr. TT
Realisasi
2011
Renc. 2012
Realisasi
2012
81
213
3
2
18
29
76
46
39
299
5
3
25
41
106
64
55
380
14
103
52
80
107
24
546
20
148
75
115
154
35
12
98
1
11
12
31
24
19
129
1
13
10
43
33
29
90
0%
3%
19%
20%
29%
23%
6%
309
4
3
24
47
99
96
36
362
5
4
28
55
116
112
42
545
6
40
136
37
160
144
22
658
7
48
164
45
193
174
27
24
1
1
2
7
4
4
5
1%
2%
22%
12%
36%
24%
4%
134
3
1
16
17
46
33
18
176
3
1
23
24
66
35
23
133
1
20
8
19
43
22
20
387
29
85
79
96
78
20
426
32
93
87
106
86
22
501
23
61
104
145
115
53
693
32
84
144
201
159
73
22
1
1
4
6
5
4
2
1%
3%
12%
24%
31%
17%
12%
113
7
24
24
29
23
6
149
10
32
34
36
29
8
157
2
5
19
38
48
26
19
4
1
2
1
-
6
2
3
2
-
3
3
-
5
5
-
1
0
0
0
0
1
0
0
11
1
3
2
4
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
98
26
29
43
104
28
31
46
205
59
21
125
340
99
30
211
22
5
5
10
2
15%
6%
79%
0%
22
6
10
6
29
4
9
16
33
5
2
26
1,011
1,197
1,634
2,243
375
493
413
0
2
2
4
2
3
1
2
1
-
2
15
14
28
12
19
KBBL
Kebidanan
68%
151
9
21
5
Non Bedah
Bedah
42%
226
47%
252
0%
2
10.0%
3
541
3
Feb
Pasien
Hari Perawatan
Jml Pasien
Renc. 2013
Realisasi HP
2011
151
4
28
31
44
35
9
280
28
26
20
84
65
57
258
2
26
20
85
66
58
337
10
63
69
98
78
19
223
2
4
48
27
80
54
8
522
8
120
53
56
151
80
54
532
11
4
70
74
198
105
71
263
3
8
32
64
81
44
32
344
23
74
79
83
67
18
HP 2012
Realisasi HP
2012
Renc HP
2013
TT
% Distr. TT
Realisasi
2011
Renc. 2012
81
12
533
5
9
115
65
190
129
20
453
13
85
93
132
105
26
670
6
11
144
82
239
162
25
0%
2%
24%
13%
28%
27%
6%
122
1
13
13
34
36
25
127
1
14
12
33
39
27
24
1
1
2
7
4
4
5
1%
4%
23%
11%
22%
34%
5%
161
2
1
18
11
56
30
43
168
2
1
24
27
56
23
34
452
30
97
104
109
88
24
629
10
63
167
176
160
53
790
10
25
96
191
242
131
96
22
1
1
4
6
5
4
2
0%
1%
12%
20%
31%
22%
14%
105
5
14
28
27
16
15
110
7
15
10
25
18
35
16
2
5
3
6
21
3
7
4
8
1
0
0
1
0
0
0
0
2
0%
0%
100%
0%
0%
0%
0%
2
1
1
-
55
8
3
44
103
16
31
56
116
18
35
63
208
45
42
121
349
76
70
203
693
1,265
1,379
1,707
2,262
0
0
2
1
3
2
3
22
5
5
10
2
29%
11%
61%
1
1
-
57
14
10
33
60
22
12
26
447
467
NPP
KBBL
11%
61
24%
21%
55%
Kebidanan
75%
170
7
3
7
Non Bedah
Bedah
51%
273
38%
204
0%
0
10.0%
3
532
3
#DIV/0!
Mar
Jml Pasien
Hari Perawatan
Realisasi
2012
Jml Pasie
Renc. 2013
Realisasi HP
2011
81
1
2
16
7
20
15
20
170
4
40
22
47
46
11
348
3
39
33
90
108
75
253
2
28
24
65
79
55
308
7
73
40
85
83
20
510
12
121
66
141
137
33
12
108
1
2
18
12
29
21
25
226
1
10
53
25
49
76
12
510
6
4
72
83
171
70
104
505
6
4
71
82
169
69
103
460
3
20
108
50
99
155
25
679
4
30
160
74
146
229
37
120
252
3
30
51
77
56
35
352
22
48
32
81
58
111
330
21
45
30
76
54
104
509
6
60
104
156
113
70
3
18
23
38
23
15
1
29
7
6
16
61
15
13
34
245
90
48
107
3
2
1
239
88
47
104
339
711
1,458
1,330
1
-
2
2
-
HP 2012
2
1
-
Realisasi HP
2012
Renc HP
2013
TT
% Distr. TT
Realisasi
2011
1%
1%
24%
16%
27%
24%
6%
124
1
2
16
16
37
40
12
24
1
1
2
7
4
4
5
3%
2%
19%
14%
31%
27%
4%
144
3
2
25
18
41
39
16
755
9
89
154
231
168
104
22
1
1
4
6
5
4
2
1%
1%
11%
20%
33%
26%
8%
98
5
14
19
18
25
17
1
1
-
2
2
-
1
0
0
1
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
178
51
19
108
373
107
40
226
22
5
5
10
2
1,456
2,319
0
0
3
1
3
2
3
24%
10%
67%
1
1
41
9
6
26
409
NPP
KBBL
10%
55
13%
0%
87%
Kebidanan
67%
184
11
#DIV/0!
4
Non Bedah
49%
267
41%
220
10.0%
3
544
3
April
Jml Pasien
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
Realisasi HP
2012
HP 2012
Renc HP
2013
TT
% Distr. TT
163
1
3
19
21
45
57
17
103
2
2
22
9
26
17
25
184
2
2
44
29
50
44
12
103
2
2
22
9
26
17
25
326
3
6
38
41
90
114
34
386
4
5
93
61
105
93
25
552
6
7
133
87
150
133
36
12
189
3
4
33
38
57
39
15
153
4
2
28
19
43
34
23
273
8
5
52
39
84
75
11
153
4
2
28
19
43
34
23
568
10
13
99
113
171
118
44
588
17
10
111
85
181
161
23
820
24
14
155
118
252
224
32
24
1
1
2
7
4
4
5
0%
3%
20%
13%
33%
22%
9%
129
5
22
22
30
25
26
114
1
2
15
21
39
23
13
204
2
3
22
41
67
52
17
114
1
2
15
21
39
23
13
387
14
65
65
91
76
77
465
4
6
51
94
152
119
39
611
5
8
67
123
200
156
51
22
1
1
4
6
5
4
2
2%
1%
11%
19%
28%
33%
6%
3
2
1
-
1
0
0
1
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
54
11
4
40
31
4
27
55
7
48
31
4
27
216
43
15
158
177
42
17
118
286
75
22
5
5
10
2
538
401
716
401
1,505
1,616
2,268
8
6
2
-
211
0
2
1
3
3
2
0%
2%
23%
19%
25%
18%
12%
30%
7%
63%
Bedah
NPP
0%
0
#DIV/0!
KBBL
10%
56
13%
13%
74%
Kebidanan
66%
177
47%
252
19
5
7
10.0%
3
Mei
Jml Pasien
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Realisasi HP
2012
Renc HP
2013
TT
85
1
3
15
3
19
27
17
119
1
4
19
5
24
40
26
98
3
20
11
27
21
16
177
4
42
33
45
32
22
234
2
8
38
9
48
78
51
238
2
8
39
9
49
79
52
392
9
92
73
99
71
48
531
12
125
99
134
96
65
12
112
2
4
25
7
28
28
18
153
1
5
25
26
46
36
13
148
3
28
23
46
29
19
267
8
53
34
88
60
25
353
3
12
57
60
107
84
30
459
4
16
74
78
139
109
39
601
17
119
76
198
134
57
802
23
159
101
264
179
76
24
1
1
2
7
4
4
5
93
3
13
19
18
25
15
127
4
17
19
40
23
23
122
1
1
15
27
42
26
10
220
4
2
23
43
63
73
12
304
10
41
46
96
55
56
531
9
6
56
103
151
176
30
661
11
7
70
128
188
219
37
22
1
1
4
6
5
4
2
3
3
-
381
13
51
58
120
69
70
3
3
-
1
0
0
1
0
0
0
0
43
8
16
19
59
16
17
26
31
4
4
23
56
7
7
42
205
57
58
90
242
82
83
77
256
76
19
161
463
137
34
291
22
5
5
10
2
335
460
399
721
1,097
1,323
1,780
2,458
1
1
1
1
0
0
2
1
3
2
2
Non Bedah
40%
211
532
3
Bedah
NPP
0%
2
###
KBBL
13%
67
19%
11%
69%
70%
175
4
6
7
Juni
Jml Pasien
% Distr. TT
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Realisasi HP
2012
Renc HP
2013
90
1
2
8
6
28
25
20
129
1
3
11
7
37
37
31
94
1
3
19
9
26
18
18
175
7
41
22
50
31
25
248
2
6
22
14
72
72
60
258
2
6
23
15
75
75
62
372
0%
4%
23%
12%
28%
17%
15%
15
86
46
106
65
54
526
21
122
65
150
92
76
1%
4%
20%
13%
30%
19%
13%
120
2
1
14
12
40
37
14
159
2
2
22
17
55
44
17
135
1
5
25
16
43
23
22
252
1
11
51
32
76
48
33
358
6
4
50
38
123
98
39
477
7
5
67
51
164
131
52
543
3
23
110
69
163
103
72
756
4
32
153
96
227
143
100
87
13
11
30
15
18
115
15
12
35
19
34
113
0%
1%
9%
27%
27%
25%
10%
211
3
18
56
58
54
22
277
35
30
84
46
82
346
44
37
105
57
102
459
6
40
122
126
117
48
633
8
55
168
174
161
66
2
2
-
13
3
3
3
4
-
16
4
4
4
5
-
3
3
5
1
1
1
2
-
6
6
-
32
7
6
19
42
10
10
23
36
7
4
25
67
13
7
47
163
39
37
87
212
51
48
113
231
29
23
179
431
54
43
334
333
451
379
707
1,059
1,308
1,608
2,351
0%
0%
100%
0%
0%
0%
0%
13%
10%
77%
1
1
1
1
2
9
30
31
25
16
1
-
Kebidanan
Non Bedah
51%
279
40%
215
10.0%
3
543
3
Bedah
NPP
0%
2
KBBL
9%
48
19%
8%
73%
78%
218
10
22
10
Juli
Jml Pasien
TT
% Distr. TT
12
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Realisasi HP
2012
106
2
4
19
5
25
21
30
150
3
4
25
7
36
29
47
119
2
1
24
11
40
24
17
218
8
51
31
62
41
26
289
5
8
48
14
69
55
90
301
5
8
50
15
72
57
94
429
0%
4%
23%
14%
28%
19%
12%
24
1
1
2
7
4
4
5
0%
5%
20%
12%
32%
16%
15%
130
2
6
23
7
34
44
14
181
3
9
36
8
55
44
26
152
2
2
27
16
51
24
30
279
13
56
33
89
45
42
385
6
19
77
17
117
94
55
543
8
27
109
24
165
133
78
599
29
121
70
192
97
90
22
1
1
4
6
5
4
2
63
7
7
22
19
8
88
11
9
28
24
17
117
8
3
19
45
26
16
215
23
54
83
24
30
208
25
21
66
56
40
263
32
27
83
71
51
343
0%
0%
11%
25%
38%
11%
14%
1
0
0
1
0
0
0
0
2
2
-
10
7
3
13
9
4
4
3
1
0%
0%
100%
0%
0%
0%
0%
27
6
2
19
38
15
3
20
26
5
2
19
48
9
4
35
100
39
7
54
150
59
11
81
278
49
44
185
329
461
415
761
992
1,269
1,652
0
0
2
1
4
2
2
22
5
5
10
2
18%
16%
67%
2
-
16
100
60
121
81
51
37
87
132
39
48
Kebidanan
Non Bedah
57%
276
30%
144
10.0%
3
488
3
Bedah
NPP
1%
3
###
KBBL
13%
64
11%
8%
84%
67%
186
12
22
6
Agustus
Jml Pasien
Renc HP
2013
TT
655
24
153
92
185
124
78
12
836
40
169
98
268
135
126
% Distr. TT
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
186
7
43
26
53
44
13
279
5
2
30
37
55
69
81
289
5
2
31
38
57
72
84
276
12
54
34
84
46
46
364
9
10
38
45
104
110
48
505
12
14
53
62
144
153
67
144
1
17
36
58
20
11
3
2
2
-
186
30
41
40
46
29
251
40
55
54
62
39
9
9
-
12
12
-
HP 2012
107
2
1
12
15
24
26
27
145
3
1
16
19
28
36
42
110
0%
4%
23%
14%
28%
24%
7%
24
1
1
2
7
4
4
5
127
2
2
14
19
37
41
12
168
4
5
18
21
48
51
22
163
0%
4%
20%
12%
31%
17%
17%
629
68
160
242
72
88
22
1
1
4
6
5
4
2
63
10
12
17
15
9
84
13
18
18
21
13
85
0%
1%
12%
25%
41%
14%
8%
5
5
-
1
0
0
1
0
0
0
0
3
3
-
4
###
###
###
###
4
###
###
0%
0%
50%
0%
50%
0%
0%
510
90
81
339
22
5
5
10
2
18%
16%
67%
42
12
7
23
56
23
7
25
38
4
2
32
66
7
5
54
191
79
25
87
278
115
36
127
342
456
398
676
1,029
1,335
2,634
0
3
1
4
2
2
4
23
12
36
18
17
7
35
19
54
19
29
1
11
22
30
13
8
1
1
Kebidanan
Non Bedah
52%
300
36%
208
10.0%
3
578
3
Bedah
NPP
0%
2
###
KBBL
12%
68
8%
8%
83%
75%
225
20
14
5
September
Hari Perawatan
Jml Pasien
Realisasi HP
2012
429
Renc HP
2013
TT
Realisasi
2012
Renc. 2013
Realisasi HP
2011
225
9
50
27
70
36
33
279
5
2
30
37
55
69
81
362
6
9
61
28
111
75
72
144
3
1
16
19
28
36
42
119
24
1
1
2
7
4
4
5
130
2
3
19
13
42
37
14
177
3
4
30
14
54
37
35
159
0%
4%
17%
11%
33%
18%
18%
7
32
15
49
20
36
300
12
51
32
99
53
54
432
4
51
107
175
61
34
22
1
1
4
6
5
4
2
77
5%
2%
13%
23%
28%
23%
6%
4
14
11
27
11
10
105
3
16
18
39
15
14
110
5
2
13
21
33
28
8
208
11
5
27
48
59
47
11
249
8
37
42
93
36
33
10
5
5
-
1
0
0
1
0
0
0
0
2
1
1
-
3
###
###
###
1
2
###
###
0%
0%
0%
0%
100%
0%
0%
2
2
-
4
1
3
-
278
49
44
185
505
83
109
313
22
5
5
10
2
23%
17%
60%
35
14
5
16
48
20
6
22
36
3
3
30
68
6
6
57
191
79
25
87
1,652
2,334
352
477
425
803
1,085
26
118
73
183
100
99
340
3
40
84
138
48
27
6
3
3
828
36
163
101
253
138
137
Renc. 2012
108
1
2
17
8
33
29
18
599
12
Realisasi
2011
0%
4%
22%
12%
31%
16%
15%
16
100
60
121
101
31
559
21
130
78
158
132
40
% Distr. TT
Hari Peraw
0
3
1
3
3
2
4
26
11
29
27
22
Kebidanan
Non Bedah
50%
290
34%
196
10.0%
3
578
3
Bedah
NPP
0%
2
KBBL
16%
91
8%
11%
81%
75%
216
18
12
4
Oktober
Hari Perawatan
Jml Pasien
Realisasi HP
2012
HP 2012
289
5
2
31
38
57
71
84
452
Renc HP
2013
TT
12
19
101
54
140
72
66
675
28
151
81
209
107
98
531
9
13
90
41
163
110
106
605
24
103
65
199
106
108
901
36
153
97
296
158
161
315
10
47
53
118
46
42
436
23
10
56
101
123
99
24
5
1
4
-
238
99
31
109
1,379
% Distr. TT
Realisasi
2011
Renc. 2012
Realisasi
2012
Renc. 2013
1%
2%
16%
13%
35%
25%
9%
122
2
15
12
35
35
23
161
###
3
20
15
42
47
34
126
1
2
16
19
44
29
15
216
2
3
35
28
75
53
19
24
1
1
2
7
4
4
5
0%
2%
15%
14%
38%
22%
8%
141
1
20
16
50
35
19
185
###
1
29
23
64
44
24
169
2
1
26
25
63
35
17
290
7
43
42
110
65
23
624
33
14
80
144
176
142
34
22
1
1
4
6
5
4
2
79
1
11
18
23
14
12
104
###
1
11
25
29
17
20
114
1%
2%
14%
18%
29%
26%
10%
196
3
4
27
35
56
50
20
6
6
-
1
0
0
1
0
0
0
0
4
2
2
5
###
###
###
1
###
4
-
0%
0%
0%
0%
0%
100%
0%
1
-
2
2
-
260
61
43
156
491
115
81
295
22
5
5
10
2
23%
22%
55%
42
12
7
23
55
23
7
25
53
4
6
43
91
7
10
74
1,756
2,696
388
510
463
794
0
0
2
2
4
3
2
3
15
21
39
19
17
Kebidanan
Non Bedah
Bedah
NPP
53%
300
33%
189
0%
2
10.0%
3
566
3
13%
75
21%
15%
64%
Oktober
November
Hari Perawatan
Realisasi HP
2011
HP 2012
Jml Pasien
Realisasi HP
2012
Renc HP
2013
TT
328
6
40
31
86
96
69
323
6
39
31
85
94
68
502
4
8
81
66
175
123
45
648
5
10
105
85
226
159
58
12
365
2
57
45
126
87
48
555
3
87
68
192
132
73
642
15
96
93
243
144
51
870
20
130
126
329
195
69
254
3
27
62
71
42
49
311
4
33
76
87
51
60
491
7
10
67
89
141
126
51
11
3
8
-
16
4
11
-
191
79
25
87
220
91
29
100
1,149
1,425
% Distr. TT
Realisasi
2011
Renc. 2012
0%
1%
11%
8%
20%
36%
24%
102
2
12
8
22
34
24
136
2
15
10
27
49
32
24
1
1
2
7
4
4
5
0%
3%
11%
12%
28%
21%
25%
132
4
19
14
38
25
32
174
4
19
21
49
37
43
587
8
12
80
106
168
151
61
22
1
1
4
6
5
4
2
4%
4%
15%
22%
18%
26%
10%
83
3
5
12
15
16
25
7
109
4
5
16
24
20
29
11
3
3
-
1
0
0
1
0
0
0
0
0%
0%
0%
100%
0%
0%
0%
1
1
-
1
1
-
321
73
72
176
551
125
123
302
22
5
5
10
2
28%
20%
53%
33
7
5
21
43
12
8
23
1,958
2,659
351
463
0
1
1
3
4
3
KBBL
Kebidanan
77%
232
3
3
2
Non Bedah
53%
331
32%
196
10.0%
3
622
3
November
Jml Pasien
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
Realisasi HP
2012
HP 2012
Renc HP
2013
TT
% Distr. TT
124
2
14
9
25
45
29
232
3
26
18
46
84
55
303
4
34
23
60
110
72
271
4
30
21
54
98
64
372
5
42
28
74
135
88
696
9
78
53
138
253
165
12
160
4
18
20
45
34
40
300
8
33
37
84
63
75
350
9
39
43
98
74
87
347
9
39
43
97
73
86
425
11
47
52
119
90
106
796
20
89
98
223
168
198
24
1
1
2
7
4
4
5
0%
4%
17%
11%
33%
18%
18%
101
4
4
15
23
18
27
10
189
8
8
28
42
34
50
20
251
10
11
37
56
45
66
26
330
13
14
49
74
59
87
34
305
12
13
45
68
55
80
32
571
23
25
84
127
102
150
59
22
1
1
4
6
5
4
2
5%
2%
12%
22%
27%
27%
5%
1
1
-
2
2
-
4
4
-
5
5
-
5
5
-
7
7
-
1
0
0
1
0
0
0
0
0%
0%
0%
0%
100%
0%
0%
40
9
6
26
75
16
11
48
87
24
17
46
130
36
25
69
106
29
21
56
198
55
39
105
1
22
5
5
10
2
427
798
995
1,084
1,213
2,266
0
1
1
0
4
2
2
0%
4%
22%
12%
31%
16%
15%
49%
20%
31%
Bedah
NPP
1%
5
KBBL
14%
89
41%
13%
46%
82%
270
3
7
7
Desember
Jml Pasien
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Realisasi HP
2012
Renc HP
2013
98
3
5
12
4
36
18
20
129
2
6
16
5
47
25
28
144
3
1
16
19
28
36
42
270
11
60
32
84
43
39
277
5
13
34
10
101
54
60
258
5
12
32
9
94
50
56
452
19
101
54
140
72
66
811
34
181
97
251
129
118
118
3
6
19
6
39
22
23
155
3
8
26
10
54
23
31
177
3
4
30
14
54
37
35
331
13
56
36
109
58
59
329
7
17
55
21
114
49
66
466
10
24
78
30
161
69
93
605
24
103
65
199
106
108
1,132
45
193
122
372
198
202
98
129
2
27
18
41
13
28
105
3
16
18
39
15
14
196
10
4
24
43
52
52
10
323
387
5
80
55
123
39
84
460
23
10
56
101
123
123
24
589
29
13
72
129
157
157
31
3
1
2
-
1
11
1
2
19
1
14
1
3
6
6
-
31
8
5
18
41
20
8
13
48
20
6
22
5
5
89
37
12
41
15
1
4
1
1
10
1
7
1
1
142
69
29
44
204
99
42
63
260
61
43
156
486
114
80
292
352
463
477
892
1,086
1,333
1,780
3,024
1
21
16
35
10
15
7
0
4
67
46
103
33
70
TOTAL
Jml Pasien
Realisasi
2011
Renc. 2012
Hari Perawatan
Realisasi
2012
Renc. 2013
Realisasi HP
2011
HP 2012
Jml Pasien
Realisasi HP
2012
Renc HP
2013
Perbdg
2011/2012
1,237
12
26
156
112
351
332
248
1,651
15
30
194
147
434
454
377
1,316
10
31
235
139
360
278
264
2,387
4
71
510
323
663
540
276
3,181
29
84
381
266
822
839
760
3,362
32
61
393
301
888
921
765
4,811
8
143
1,035
663
1,344
1,081
537
7,161
11
213
1,530
970
1,988
1,620
829
6.42%
1,176
22
32
221
154
488
405
235
2,031
28
47
296
251
650
458
302
1,788
15
66
304
205
559
321
318
3,238
15
118
607
385
1,016
701
397
4,360
59
211
611
502
1,364
951
662
5,851
83
135
863
721
1,880
1,316
854
6,745
34
248
1,287
800
2,126
1,469
781
9,747
46
356
1,832
1,157
3,063
2,105
1,189
52.01%
815
3
39
187
200
293
227
137
1,418
4
49
231
245
383
267
237
1,395
13
39
169
290
448
273
162
2,528
40
52
299
562
754
576
245
3,249
11
112
521
555
897
606
547
4,177
13
142
676
720
1,131
786
709
5,469
88
93
632
1,224
1,618
1,315
499
7,573
120
157
895
1,683
2,256
1,726
735
71.14%
30
1
4
9
16
3
8
54
###
1
4
10
25
7
6
12
4
2
5
1
-
22
7
2
10
2
-
90
3
3
19
40
14
11
127
4
10
25
55
19
14
29
10
5
12
2
-
50
18
7
21
3
-
-60.20%
335
105
88
243
565
187
103
276
426
76
45
304
773
140
84
548
1,747
601
331
815
2,350
807
433
1,110
2,758
624
408
1,726
4,983
1,130
731
3,122
27.11%
3,593
5,719
4,937
8,947
12,627
15,867
19,812
29,514
2,356
3,620
302
6,560
Jml Pasien
Hari Perawatan
Tgt/Realisasi
79.75%
Perbdg
2011/2012
51.24%
Tgt/Realisasi
143.10%
1
3
24
14
36
28
26
88.02%
54.73%
115.29%
1
7
30
21
56
32
32
-
98.39%
68.33%
130.93%
21.93%
-67.93%
22.72%
75.31%
57.86%
117.37%
Asumsi :
Pasien Obsetri
Pasien Ginekologi
97%
3%
- Pasien Obsetri : Persalinan biasa

- Pasien Obstetri : Sectio
- Pasien Obstetri : Curret
32%
55%
13%
KETERANGAN
Januari
%
KOMPOSISI
Jml. 2011
Renc. Jml
Psn 2012
Pas Obsgyn=
Persalinan
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Curret
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
100.00%
0.00%
10.00%
27.50%
5.00%
45.00%
12.50%
0.00%
12
100.00%
0.00%
2.90%
17.39%
8.70%
21.74%
14.49%
34.78%
63
1
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
94.12%
5.88%
16
16
1
1
7
7
-
1
1
5
5
84
1
8
11
27
11
27
6
8
20
8
20
T O TAL
1
2
13
-
21
1
3
17
-
91
122
Pendapatan Kamar Operasi Januari 2012

Asumsi :
- 100% Pasien Bedah + 20% Pasien Medical : Perlu dibedah
KETERANGAN
%
KOMPOSISI
Pasien Surgical
Pasien Medical
=
=
Pendapatan Operasi Besar
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
Januari
Renc. Jml
Psn 2012
4
4
Jml. 2011
2
2
6. Kelas 3
8. Paket
Pendapatan Operasi Sedang
2
1
1
Pendapatan Operasi Kecil
1
1
-
Pendapatan Operasi Khusus
3
1
2
71
84
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
T O TAL
TOTAL TINDAKAN KAMAR OPERASI
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
90%
10%
33%
53%
14%
Januari
Februari
Realisasi
Jml Psn
Renc. Jml
Psn 2013
130
40
%
KOMPOSISI
Jml. 2011
Renc. Jml
Psn 2012
166
53
5
14
3
24
7
-
100.00%
0.00%
2.56%
20.51%
15.38%
35.90%
25.64%
0.00%
25
91
3
16
8
20
13
32
100.00%
0.00%
3.13%
12.50%
17.19%
23.44%
12.50%
31.25%
73
1
100.00%
0.00%
0.00%
5.88%
11.76%
5.88%
76.47%
0.00%
26
16
1
22
21
1
126
166
4
11
2
18
5
69
2
12
6
15
10
24
17
Renc. Jml
Psn 2013
4
1
%
KOMPOSISI
4
1
Renc. Jml
Psn 2013
133
39
33
1
9
1
12
9
-
1
7
1
9
7
1
8
6
14
10
###
%
KOMPOSISI
177
57
1
12
9
21
15
-
100.00%
3.13%
0.00%
28.13%
12.50%
21.88%
31.25%
3.13%
94
3
12
16
22
12
29
100.00%
0.00%
3.70%
18.52%
5.56%
24.07%
9.26%
38.89%
100.00%
0.00%
0.00%
0.00%
10.53%
5.26%
63.16%
23.53%
96
1
7
13
25
11
39
64
17
2
1
2
21
-
34
3
1
3
28
-
1
2
1
13
###
25
1
3
1
19
-
124
163
120
177
5
10
19
8
30
Januari
Realisasi
Jml Psn
Realisasi
Jml Psn
Februari
Renc. Jml
Psn 2012
Jml. 2011
2
1
1
2
8
11
15
8
20
Realisasi
Jml Psn
9
4
-
Renc. Jml
Psn 2013
%
KOMPOSISI
###
2
###
2
1
4
1
###
1
1
###
###
1
-
12
76
98
85
1
1
1
2
2
###
96
70
100
1
2
3
97%
3%
97%
3%
30%
51%
18%
27%
53%
20%
Maret
Jml. 2011
April
Renc. Jml
Psn 2012
25
Realisasi
Jml Psn
96
1
10
6
22
13
44
19
1
7
11
140
9
4
7
10
1
%
KOMPOSISI
74
3
14
4
18
7
29
100.00%
3.80%
1.27%
13.92%
12.66%
27.85%
13.92%
26.58%
86
2
2
13
9
18
10
32
113
3
3
17
12
24
13
42
79
3
1
11
10
22
11
21
100.00%
0.00%
0.00%
0.00%
6.67%
6.67%
73.33%
23.53%
20
26
1
3
22
-
30
189
149
19
2
1
12
4
26
3
1
16
6
147
105
143
4
5
-
Realisasi
Jml Psn
38
20
1
7
12
-
Realisasi
Jml Psn
Renc. Jml
Psn 2012
100.00%
2.50%
5.00%
30.00%
7.50%
27.50%
27.50%
0.00%
54
2
10
3
13
5
21
Jml. 2011
143
44
1
12
5
10
14
1
100
1
10
6
23
14
46
Maret
Renc. Jml
Psn 2012
Jml. 2011
108
32
1
26
4
6
13
3
-
4
6
12
3
Renc. Jml
Psn 2013
Renc. Jml
Psn 2013
###
2
1
2
8
5
17
8
1
2
17
144
%
KOMPOSISI
April
Renc. Jml
Psn 2012
Jml. 2011
153
40
1
2
12
3
11
11
50
11
7
22
11
-
2
2
22
4
Realisasi
Jml Psn
2
2
-
1
2
1
1
2
###
3
###
1
2
2
1
3
1
###
###
2
2
2
1
-
###
1
1
11
12
107
100
61
81
98
113
86
1
1
4
1
-
1
4
1
1
89%
11%
89%
11%
25%
58%
17%
29%
62%
9%
Mei
Renc. Jml
Psn 2013
%
KOMPOSISI
Jml. 2011
Juni
Renc. Jml
Psn 2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
200
54
1
3
16
4
15
15
-
100.00%
0.00%
3.03%
36.36%
15.15%
33.33%
12.12%
0.00%
25
1
2
7
10
4
1
34
1
3
10
14
5
1
106
4
1
15
13
30
15
28
100.00%
0.00%
1.30%
14.29%
14.29%
24.68%
10.39%
35.06%
62
2
9
4
13
10
24
85
3
12
5
18
14
33
77
40
3
3
30
9
100.00%
0.00%
0.00%
4.55%
0.00%
18.18%
68.18%
11.76%
18
2
16
25
3
22
-
22
105
143
200
Renc. Jml
Psn 2013
%
KOMPOSISI
Mei
Renc. Jml
Psn 2012
Jml. 2011
148
33
%
KOMPOSISI
Jml. 2011
194
48
1
18
7
16
6
-
100.00%
2.86%
8.57%
22.86%
17.14%
25.71%
22.86%
0.00%
23
1
2
4
12
4
113
1
16
16
28
12
40
100.00%
0.00%
2.70%
18.92%
9.46%
28.38%
16.22%
24.32%
67
2
5
3
18
8
31
1
4
15
2
32
1
6
22
4
100.00%
0.00%
0.00%
18.18%
9.09%
0.00%
63.64%
5.88%
21
2
1
18
132
194
1
12
5
11
4
1
11
11
19
8
27
111
Juni
Realisasi
Jml Psn
2
3
-
Renc. Jml
Psn 2013
%
KOMPOSISI
###
Jml. 2011
1
1
1
1
4
3
3
2
2
2
2
1
1
-
1
1
1
4
1
2
1
3
2
1
10
113
72
85
85
121
75
1
3
3
1
99%
1%
21%
64%
15%
Juni
Juli
Renc. Jml
Psn 2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
%
KOMPOSISI
Jml. 2011
Renc. Jml
Psn 2012
Realisasi
Jml Psn
135
35
1
3
8
6
9
8
176
51
1
4
12
9
13
12
-
100.00%
6.25%
3.13%
12.50%
18.75%
34.38%
21.88%
3.13%
28
1
1
7
3
7
8
1
39
1
1
10
4
10
11
1
89
3
7
4
24
11
41
74
109
3
21
10
31
18
26
100.00%
0.00%
0.00%
21.88%
9.38%
31.25%
10.42%
27.08%
80
1
3
9
3
22
6
36
28
3
1
24
-
11
7
1
16
3
1
10
1
100.00%
0.00%
0.00%
8.70%
4.35%
4.35%
69.57%
17.65%
147
120
176
30
1
3
5
16
5
-
Juni
Renc. Jml
Psn 2012
2
14
7
21
12
18
2
1
Realisasi
Jml Psn
Renc. Jml
Psn 2013
%
KOMPOSISI
Renc. Jml
Psn 2013
152
32
2
1
4
6
11
7
1
200
42
3
1
5
8
15
9
1
111
1
4
13
4
31
8
50
96
127
28
12
40
13
34
17
5
12
24
7
17
-
23
2
1
1
16
3
30
3
1
1
21
5
125
174
151
200
Juli
Renc. Jml
Psn 2012
Jml. 2011
21
9
30
10
26
Realisasi
Jml Psn
4
2
-
Renc. Jml
Psn 2013
###
1
1
1
2
1
1
-
1
1
-
###
###
1
1
1
###
1
1
-
89
81
116
85
111
101
132
1
2
2
2
2
1
1
1
89%
11%
98%
2%
26%
67%
8%
23%
58%
19%
Agustus
%
KOMPOSISI
JUMLAH
PASIEN
September
Jml Pasien
.2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
163
37
34
1
8
6
11
8
46
1
11
8
15
11
-
144
6
28
21
37
9
43
100.00%
0.00%
4.40%
16.48%
8.79%
24.18%
8.79%
37.36%
72
1
1
3
4
21
14
28
98
1
1
4
5
29
19
38
7
1
16
3
1
10
1
100.00%
0.00%
0.00%
0.00%
0.00%
10.34%
72.41%
29.41%
23
1
1
4
17
31
1
1
5
23
-
145
215
129
176
41
1
8
9
9
13
-
100.00%
0.00%
4.12%
19.59%
14.43%
25.77%
6.19%
29.90%
78
1
1
6
9
21
13
27
103
1
1
8
12
28
17
36
97
100.00%
0.00%
0.00%
18.18%
9.09%
0.00%
63.64%
5.88%
16
16
21
21
-
11
125
166
Agustus
Renc. Jml
Psn 2012
1
1
8
3
17
7
2
4
19
14
25
6
29
2
1
Realisasi
Jml Psn
Jml Pasien
.2012
100.00%
0.00%
2.78%
30.56%
11.11%
33.33%
22.22%
0.00%
31
1
6
7
7
10
-
Jml. 2011
JUMLAH
PASIEN
215
55
12
4
25
10
3
100.00%
0.00%
0.00%
21.62%
8.11%
45.95%
18.92%
5.41%
%
KOMPOSISI
%
KOMPOSISI
Renc. Jml
Psn 2013
%
KOMPOSISI
September
Renc. Jml
Psn 2012
Jml. 2011
1
1
2
3
-
6
2
2
2
1
2
1
2
2
1
1
2
1
1
83
103
102
149
79
98
###
3
2
94%
6%
30%
50%
20%
September
Oktober
Realisasi
Jml Psn
Renc. Jml
Psn 2013
159
36
%
KOMPOSISI
JUMLAH
PASIEN
Jml Pasien
.2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
213
49
1
15
5
16
11
-
100.00%
0.00%
0.00%
14.58%
22.92%
35.42%
22.92%
4.17%
38
5
5
19
9
50
7
7
25
12
-
124
5
20
11
30
11
46
100.00%
0.00%
2.53%
18.99%
12.66%
35.44%
21.52%
8.86%
85
12
8
20
12
33
112
16
10
26
16
43
79
100.00%
0.00%
0.00%
3.13%
3.13%
6.25%
71.88%
29.41%
13
1
12
17
1
16
-
32
3
21
5
40
4
29
12
156
213
136
178
1
11
4
12
8
91
4
15
8
22
8
34
29
September
Realisasi
Jml Psn
Renc. Jml
Psn 2013
%
KOMPOSISI
Oktober
Renc. Jml
Psn 2012
Jml. 2011
5
2
1
169
48
228
69
10
16
24
16
3
100.00%
0.00%
0.00%
21.62%
8.11%
45.95%
18.92%
5.41%
113
3
22
14
40
24
10
100.00%
0.00%
4.12%
19.59%
14.43%
25.77%
6.19%
29.90%
1
1
2
23
5
46
1
1
3
33
14
100.00%
0.00%
0.00%
18.18%
9.09%
0.00%
63.64%
5.88%
159
228
7
11
17
11
2
2
15
10
28
17
7
Realisasi
Jml Psn
5
3
-
%
KOMPOSISI
Renc. Jml
Psn 2013
%
KOMPOSISI
2
1
1
-
3
3
-
###
96
129
94
112
84
118
1
4
-
1
1
3
90%
10%
88%
12%
26%
67%
8%
23%
58%
19%
November
JUMLAH
PASIEN
Desember
Jml Pasien
.2012
Realisasi
Jml Psn
12
160
37
16
1
1
7
7
-
1
1
5
5
63
1
Renc. Jml
Psn 2013
8
3
17
7
2
%
KOMPOSISI
25
2
2
3
2
7
9
-
33
3
3
4
3
9
12
-
151
6
29
22
39
9
45
100.00%
0.00%
4.40%
16.48%
8.79%
24.18%
8.79%
37.36%
73
1
2
12
2
25
9
22
96
1
3
16
3
33
12
29
91
100.00%
0.00%
0.00%
0.00%
0.00%
10.34%
72.41%
29.41%
17
17
-
22
22
-
29
115
151
156
11
1
2
13
-
21
1
3
17
-
7
1
17
3
2
11
1
91
122
145
225
16
November
Renc. Jml
Psn 2012
Jml. 2011
2
2
2
1
Realisasi
Jml Psn
4
4
-
Renc. Jml
Psn 2013
Realisasi
Jml Psn
100.00%
0.00%
2.78%
30.56%
11.11%
33.33%
22.22%
0.00%
97
4
19
14
25
6
29
Jml Pasien
.2012
225
57
12
5
26
11
3
84
1
8
11
27
11
27
6
8
20
8
20
JUMLAH
PASIEN
%
KOMPOSISI
Desember
Renc. Jml
Psn 2012
Jml. 2011
5
1
2
177
36
1
11
4
12
8
4
15
8
22
8
34
3
21
5
Realisasi
Jml Psn
9
3
-
1
1
5
2
2
1
2
1
1
1
1
-
1
1
3
1
2
1
2
1
2
1
1
-
12
71
84
102
156
85
96
96
3
2
1
4
-
Total
Renc. Jml
Psn 2013
JUMLAH
PASIEN
Persentasi
Jml Pasien
.2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
Pencapaian
Target/Realisasi
Perbandingan
2011/2012
232
54
1
16
6
18
12
-
316
6
9
57
41
121
80
2
415
8
12
75
53
158
106
3
445
5
14
109
57
156
96
8
634
7
19
155
81
223
136
12
107.24%
40.82%
135
6
22
12
33
12
51
898
9
14
96
74
239
119
347
1,172
12
19
125
97
313
155
451
968
3
28
170
111
257
109
290
1,381
4
40
242
160
366
155
413
82.57%
7.80%
43
4
31
13
222
1
7
5
26
183
1,436
291
1
9
7
33
241
1,879
251
###
11
11
17
180
32
###
1,664
376
16
16
24
254
67
86.16%
13.06%
232
Renc. Jml
Psn 2013
Total
Jml Pasien
.2012
JUMLAH
PASIEN
35
###
###
5
3
12
Realisasi
Jml Psn
32
25
-
2,391
Renc. Jml
Psn 2013
31
1
###
2
2
10
Pencapaian
Target/Realisasi
31
1
2
2
10
Persentasi
Perbandingan
2011/2012
#DIV/0!
-11.43%
9
6
12
4
12
4
35
2
1
5
1
10
9
7
19
###
###
3
###
6
9
1
19
3
6
9
1
#DIV/0!
-45.71%
24
###
###
2
###
6
7
9
1
###
###
###
###
###
1
###
1
1
-
#DIV/0!
-95.83%
13
###
###
2
###
6
4
1
21
###
###
2
1
3
3
12
21
2
1
3
3
12
#DIV/0!
61.54%
107
72
72
140
1,005
1,172
1,040
1,453
1
7
3
18
18
15
-11.29%
3.48%
Asumsi :
Pasien Obsetri
Pasien Ginekologi
97%
3%
- Pasien Obsetri : Persalinan biasa

- Pasien Obstetri : Sectio
- Pasien Obstetri : Curret
32%
55%
13%
KETERANGAN
Januari
%
KOMPOSISI
Jml. 2011
Renc. Jml
Psn 2012
Pas Obsgyn=
Persalinan
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Sectio
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
Curret
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
100.00%
0.00%
10.00%
27.50%
5.00%
45.00%
12.50%
0.00%
12
100.00%
0.00%
2.90%
17.39%
8.70%
21.74%
14.49%
34.78%
63
1
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
94.12%
5.88%
16
16
1
1
7
7
-
1
1
5
5
84
1
8
11
27
11
27
6
8
20
8
20
T O TAL
1
2
13
-
21
1
3
17
-
91
122
Pendapatan Kamar Operasi Januari 2012

Asumsi :
- 100% Pasien Bedah + 20% Pasien Medical : Perlu dibedah
KETERANGAN
%
KOMPOSISI
Pasien Surgical
Pasien Medical
=
=
Pendapatan Operasi Besar
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
Januari
Renc. Jml
Psn 2012
4
4
Jml. 2011
2
2
6. Kelas 3
8. Paket
Pendapatan Operasi Sedang
2
1
1
Pendapatan Operasi Kecil
1
1
-
Pendapatan Operasi Khusus
3
1
2
71
84
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
T O TAL
TOTAL TINDAKAN KAMAR OPERASI
1. Suite Room
2. VVIP
3. VIP
4. Kelas 1
5. Kelas 2
6. Kelas 3
8. Paket
90%
10%
33%
53%
14%
Januari
Februari
Realisasi
Jml Psn
Renc. Jml
Psn 2013
130
40
%
KOMPOSISI
Jml. 2011
Renc. Jml
Psn 2012
219
70
7
19
3
31
9
-
100.00%
0.00%
2.56%
20.51%
15.38%
35.90%
25.64%
0.00%
25
120
3
21
10
26
17
42
100.00%
0.00%
3.13%
12.50%
17.19%
23.44%
12.50%
31.25%
73
1
100.00%
0.00%
0.00%
5.88%
11.76%
5.88%
76.47%
0.00%
26
16
1
30
28
2
126
219
4
11
2
18
5
69
2
12
6
15
10
24
17
Renc. Jml
Psn 2013
4
1
%
KOMPOSISI
4
1
Renc. Jml
Psn 2013
133
39
33
1
9
1
12
9
-
1
7
1
9
7
1
8
6
14
10
###
%
KOMPOSISI
223
72
2
15
11
26
19
-
100.00%
3.13%
0.00%
28.13%
12.50%
21.88%
31.25%
3.13%
119
4
15
20
28
15
37
100.00%
0.00%
3.70%
18.52%
5.56%
24.07%
9.26%
38.89%
100.00%
0.00%
0.00%
0.00%
10.53%
5.26%
63.16%
23.53%
96
1
7
13
25
11
39
64
17
2
1
2
21
-
34
3
1
3
28
-
1
2
1
13
###
32
2
4
2
24
-
124
163
120
223
5
10
19
8
30
Januari
Realisasi
Jml Psn
Realisasi
Jml Psn
Februari
Renc. Jml
Psn 2012
Jml. 2011
2
1
1
2
8
11
15
8
20
Realisasi
Jml Psn
9
4
-
Renc. Jml
Psn 2013
%
KOMPOSISI
###
2
###
2
1
4
1
###
1
1
###
###
1
-
12
76
127
85
1
1
1
2
2
###
96
70
125
1
2
3
97%
3%
97%
3%
30%
51%
18%
27%
53%
20%
Maret
Jml. 2011
April
Renc. Jml
Psn 2012
25
Realisasi
Jml Psn
96
1
10
6
22
13
44
19
1
7
11
140
9
4
7
10
1
%
KOMPOSISI
116
4
22
6
28
11
45
100.00%
3.80%
1.27%
13.92%
12.66%
27.85%
13.92%
26.58%
86
2
2
13
9
18
10
32
113
3
3
17
12
24
13
42
79
3
1
11
10
22
11
21
100.00%
0.00%
0.00%
0.00%
6.67%
6.67%
73.33%
23.53%
20
26
1
3
22
-
30
189
149
19
2
1
12
4
41
4
2
26
10
147
105
226
4
5
-
Realisasi
Jml Psn
38
20
1
7
12
-
Realisasi
Jml Psn
Renc. Jml
Psn 2012
100.00%
2.50%
5.00%
30.00%
7.50%
27.50%
27.50%
0.00%
54
2
10
3
13
5
21
Jml. 2011
226
69
2
19
9
15
22
2
100
1
10
6
23
14
46
Maret
Renc. Jml
Psn 2012
Jml. 2011
108
32
1
26
4
6
13
3
-
4
6
12
3
Renc. Jml
Psn 2013
Renc. Jml
Psn 2013
###
2
1
2
8
5
17
8
1
2
17
144
%
KOMPOSISI
April
Renc. Jml
Psn 2012
Jml. 2011
153
40
1
2
12
3
11
11
50
11
7
22
11
-
2
2
22
4
Realisasi
Jml Psn
2
2
-
1
2
1
1
2
###
3
###
1
2
2
1
3
1
###
###
2
2
2
1
-
###
1
1
11
12
107
100
61
123
98
113
86
1
1
4
1
-
1
4
1
1
89%
11%
89%
11%
25%
58%
17%
29%
62%
9%
Mei
Renc. Jml
Psn 2013
%
KOMPOSISI
Jml. 2011
Juni
Renc. Jml
Psn 2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
273
73
2
4
22
5
20
20
-
100.00%
0.00%
3.03%
36.36%
15.15%
33.33%
12.12%
0.00%
25
1
2
7
10
4
1
34
1
3
10
14
5
1
145
5
2
20
18
40
20
38
100.00%
0.00%
1.30%
14.29%
14.29%
24.68%
10.39%
35.06%
62
2
9
4
13
10
24
85
3
12
5
18
14
33
77
55
4
4
40
13
100.00%
0.00%
0.00%
4.55%
0.00%
18.18%
68.18%
11.76%
18
2
16
25
3
22
-
22
105
143
273
Renc. Jml
Psn 2013
%
KOMPOSISI
Mei
Renc. Jml
Psn 2012
Jml. 2011
148
33
%
KOMPOSISI
Jml. 2011
267
67
2
24
10
22
8
-
100.00%
2.86%
8.57%
22.86%
17.14%
25.71%
22.86%
0.00%
23
1
2
4
12
4
156
2
22
22
38
16
55
100.00%
0.00%
2.70%
18.92%
9.46%
28.38%
16.22%
24.32%
67
2
5
3
18
8
31
1
4
15
2
45
2
8
30
5
100.00%
0.00%
0.00%
18.18%
9.09%
0.00%
63.64%
5.88%
21
2
1
18
132
267
1
12
5
11
4
1
11
11
19
8
27
111
Juni
Realisasi
Jml Psn
2
3
-
Renc. Jml
Psn 2013
%
KOMPOSISI
###
Jml. 2011
1
1
1
1
4
3
3
2
2
2
2
1
1
-
1
1
1
4
1
2
1
3
2
1
10
152
72
85
85
164
75
1
3
3
1
99%
1%
21%
64%
15%
Juni
Juli
Renc. Jml
Psn 2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
%
KOMPOSISI
Jml. 2011
Renc. Jml
Psn 2012
Realisasi
Jml Psn
135
35
1
3
8
6
9
8
267
78
2
7
18
13
20
18
-
100.00%
6.25%
3.13%
12.50%
18.75%
34.38%
21.88%
3.13%
28
1
1
7
3
7
8
1
39
1
1
10
4
10
11
1
89
3
7
4
24
11
41
74
165
4
31
16
47
27
40
100.00%
0.00%
0.00%
21.88%
9.38%
31.25%
10.42%
27.08%
80
1
3
9
3
22
6
36
28
3
1
24
-
11
7
1
24
4
2
16
1
100.00%
0.00%
0.00%
8.70%
4.35%
4.35%
69.57%
17.65%
147
120
267
30
1
3
5
16
5
-
Juni
Renc. Jml
Psn 2012
2
14
7
21
12
18
2
1
Realisasi
Jml Psn
Renc. Jml
Psn 2013
%
KOMPOSISI
Renc. Jml
Psn 2013
152
32
2
1
4
6
11
7
1
252
53
3
2
7
10
18
12
2
111
1
4
13
4
31
8
50
96
160
35
15
50
17
43
17
5
12
24
7
17
-
23
2
1
1
16
3
38
3
2
2
27
7
125
174
151
252
Juli
Renc. Jml
Psn 2012
Jml. 2011
21
9
30
10
26
Realisasi
Jml Psn
4
2
-
Renc. Jml
Psn 2013
###
1
1
1
2
1
1
-
1
1
-
###
###
1
1
1
###
1
1
-
89
81
172
85
111
101
165
1
2
2
2
2
1
1
1
89%
11%
98%
2%
26%
67%
8%
23%
58%
19%
Agustus
%
KOMPOSISI
JUMLAH
PASIEN
September
Jml Pasien
.2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
163
37
34
1
8
6
11
8
46
1
11
8
15
11
-
187
8
37
27
48
12
56
100.00%
0.00%
4.40%
16.48%
8.79%
24.18%
8.79%
37.36%
72
1
1
3
4
21
14
28
98
1
1
4
5
29
19
38
7
1
21
4
2
13
1
100.00%
0.00%
0.00%
0.00%
0.00%
10.34%
72.41%
29.41%
23
1
1
4
17
31
1
1
5
23
-
145
279
129
176
41
1
8
9
9
13
-
100.00%
0.00%
4.12%
19.59%
14.43%
25.77%
6.19%
29.90%
78
1
1
6
9
21
13
27
103
1
1
8
12
28
17
36
97
100.00%
0.00%
0.00%
18.18%
9.09%
0.00%
63.64%
5.88%
16
16
21
21
-
11
125
166
Agustus
Renc. Jml
Psn 2012
1
1
8
3
17
7
2
4
19
14
25
6
29
2
1
Realisasi
Jml Psn
Jml Pasien
.2012
100.00%
0.00%
2.78%
30.56%
11.11%
33.33%
22.22%
0.00%
31
1
6
7
7
10
-
Jml. 2011
JUMLAH
PASIEN
279
71
15
6
33
13
4
100.00%
0.00%
0.00%
21.62%
8.11%
45.95%
18.92%
5.41%
%
KOMPOSISI
%
KOMPOSISI
Renc. Jml
Psn 2013
%
KOMPOSISI
September
Renc. Jml
Psn 2012
Jml. 2011
1
1
2
3
-
6
2
2
2
1
2
1
2
2
1
1
2
1
1
83
103
102
192
79
98
###
3
2
94%
6%
30%
50%
20%
September
Oktober
Realisasi
Jml Psn
Renc. Jml
Psn 2013
159
36
%
KOMPOSISI
JUMLAH
PASIEN
Jml Pasien
.2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
300
69
2
21
8
23
15
-
100.00%
0.00%
0.00%
14.58%
22.92%
35.42%
22.92%
4.17%
38
5
5
19
9
50
7
7
25
12
-
175
8
29
15
42
15
65
100.00%
0.00%
2.53%
18.99%
12.66%
35.44%
21.52%
8.86%
85
12
8
20
12
33
112
16
10
26
16
43
79
100.00%
0.00%
0.00%
3.13%
3.13%
6.25%
71.88%
29.41%
13
1
12
17
1
16
-
32
3
21
5
56
6
40
16
156
300
136
178
1
11
4
12
8
91
4
15
8
22
8
34
29
September
Realisasi
Jml Psn
Renc. Jml
Psn 2013
%
KOMPOSISI
Oktober
Renc. Jml
Psn 2012
Jml. 2011
5
2
1
169
48
290
88
13
20
31
20
4
100.00%
0.00%
0.00%
21.62%
8.11%
45.95%
18.92%
5.41%
144
4
27
18
51
31
13
100.00%
0.00%
4.12%
19.59%
14.43%
25.77%
6.19%
29.90%
1
1
2
23
5
58
2
2
4
42
17
100.00%
0.00%
0.00%
18.18%
9.09%
0.00%
63.64%
5.88%
159
290
7
11
17
11
2
2
15
10
28
17
7
Realisasi
Jml Psn
5
3
-
%
KOMPOSISI
Renc. Jml
Psn 2013
%
KOMPOSISI
2
1
1
-
3
3
-
###
96
180
94
112
84
149
1
4
-
1
1
3
90%
10%
88%
12%
26%
67%
8%
23%
58%
19%
November
JUMLAH
PASIEN
Desember
Jml Pasien
.2012
Realisasi
Jml Psn
12
160
37
16
1
1
7
7
-
1
1
5
5
63
1
Renc. Jml
Psn 2013
8
3
17
7
2
%
KOMPOSISI
25
2
2
3
2
7
9
-
33
3
3
4
3
9
12
-
201
8
39
29
52
12
60
100.00%
0.00%
4.40%
16.48%
8.79%
24.18%
8.79%
37.36%
73
1
2
12
2
25
9
22
96
1
3
16
3
33
12
29
91
100.00%
0.00%
0.00%
0.00%
0.00%
10.34%
72.41%
29.41%
17
17
-
22
22
-
29
115
151
156
11
1
2
13
-
21
1
3
17
-
7
1
23
4
2
14
1
91
122
145
300
16
November
Renc. Jml
Psn 2012
Jml. 2011
2
2
2
1
Realisasi
Jml Psn
4
4
-
Renc. Jml
Psn 2013
Realisasi
Jml Psn
100.00%
0.00%
2.78%
30.56%
11.11%
33.33%
22.22%
0.00%
97
4
19
14
25
6
29
Jml Pasien
.2012
300
77
17
6
35
14
4
84
1
8
11
27
11
27
6
8
20
8
20
JUMLAH
PASIEN
%
KOMPOSISI
Desember
Renc. Jml
Psn 2012
Jml. 2011
5
1
2
177
36
1
11
4
12
8
4
15
8
22
8
34
3
21
5
Realisasi
Jml Psn
9
3
-
1
1
5
2
2
1
2
1
1
1
1
-
1
1
3
1
2
1
2
1
2
1
1
-
12
71
84
102
206
85
96
96
3
2
1
4
-
Total
Renc. Jml
Psn 2013
JUMLAH
PASIEN
Persentasi
Jml Pasien
.2012
Realisasi
Jml Psn
Renc. Jml
Psn 2013
Pencapaian
Target/Realisasi
Perbandingan
2011/2012
331
76
2
23
8
25
17
-
316
6
9
57
41
121
80
2
415
8
12
75
53
158
106
3
445
5
14
109
57
156
96
8
863
10
27
213
110
301
187
15
107.24%
40.82%
193
8
32
17
47
17
72
898
9
14
96
74
239
119
347
1,172
12
19
125
97
313
155
451
968
3
28
170
111
257
109
290
1,880
5
56
330
215
497
210
567
82.57%
7.80%
62
6
45
18
222
1
7
5
26
183
1,436
291
1
9
7
33
241
1,879
251
###
11
11
17
180
32
###
1,664
514
21
21
33
346
92
86.16%
13.06%
331
Renc. Jml
Psn 2013
Total
Jml Pasien
.2012
JUMLAH
PASIEN
35
###
###
5
3
12
Realisasi
Jml Psn
32
25
-
3,257
Renc. Jml
Psn 2013
31
1
###
2
2
10
Pencapaian
Target/Realisasi
31
1
2
2
10
Persentasi
Perbandingan
2011/2012
#DIV/0!
-11.43%
9
6
12
4
12
4
35
2
1
5
1
10
9
7
19
###
###
3
###
6
9
1
19
3
6
9
1
#DIV/0!
-45.71%
24
###
###
2
###
6
7
9
1
###
###
###
###
###
1
###
1
1
-
#DIV/0!
-95.83%
13
###
###
2
###
6
4
1
21
###
###
2
1
3
3
12
21
2
1
3
3
12
#DIV/0!
61.54%
107
72
72
198
1,005
1,172
1,040
1,952
1
7
3
18
18
15
-11.29%
3.48%
Pendapatan Farmasi Januari 2012
KETERANGAN
PASIEN
2012
A. Poliklinik
Penyakit Dalam
Bedah Umum
Kebidanan
Anak
Mata
THT
Poli Umum
Gigi & Mulut
Kulit
Paru-paru
Fisioterapi
Syaraf
Orthopedi
GIZI
Urologi
IGD
B. Umum Luar
Total Rawat Jalan
C. Rawat Inap
- Obgyn
- Medical
- Surgical
- KBBL
D. NPP
E. TINDAKAN
- OK
- VK
85
28
1,340
1,387
10
19
212
32
90
5
% Teb Obat
82%
0%
59%
92%
18%
136%
100%
26%
32%
20%
0%
33%
0%
PASIEN
REALISASI
Jml Rsp 2012
57
20
1,382
1,385
40
14
184
125
37
5
270
1
9
1
611
733
4,874
31
2
663
1,285
2
14
212
9
62
-
198
1,082
3,560
Rencana
PASIEN
2013
Jml Rsp 2012
47
821
1,272
7
19
184
32
12
1
41
3
375
733
3,547
118
24
1,399
1,958
64
22
309
231
60
4
426
9
1
714
1,082
6,419
524
1,082
4,814
61%
68%
145
170
4
119
42
314%
282%
0%
18%
1048%
130
137
1
108
25
166
225
4
119
14
521
633
22
144
166
175
1
138
32
92
38
32%
216%
76
57
92
38
30
81
98
75
610
534
658
1,431
685
5,424
5,408
4,218
4,978
7,104
Total Rawat Inap

Total Resep
TOTAL
Januari
Rencana
REALISASI
Pendapatan Radiologi Januari 2012

Asumsi :
Pasien yang menggunakan Jasa Radiologi berasal dari :
- Rawat Jalan : Pasien Non Poli (1% x Total pasien RJ) + Pasien Poli
- Rawat Inap : 100% RI x 1 pemeriksaan
KETERANGAN
1. Rontgen biasa
a. Rawat Jalan :
Penyakit Dalam
REALISASI
% PEM RAD PASIEN
PASIEN
2012
85
4%
REALISASI
%PEM RAD
2012
PEM RAD
2012
57
118
Bedah Umum
Kebidanan
Anak
Mata
THT
Poli Umum
Gigi & Mulut
Kulit
Paru-paru
Fisioterapi
Syaraf
Orthopedi
GIZI
Urologi
IGD
- Rujukan
Umum
Jamsostek
Sub Total :
b. Rawat Inap :
- Medical
- Surgical
- ICU
Sub Total
2. Foto Gigi
3. USG
4. Treadmill
TOTAL PEND. RADIOLOGI
28
1,340
1,387
10
19
212
95
20%
0%
1%
0%
0%
3%
0%
0%
40%
0%
0%
11%
20
1,382
1,385
40
14
184
125
37
5
270
1
9
524
0%
4%
611
81
50%
81
81
4,221
137
1
25
163
3,781
170
4
42
216
5%
400%
8%
13
6
24
4
4
13
5
2
1
24
1,399
1,958
64
22
309
231
60
4
426
9
22
714
81
139
28
81
5,417
29
13
43
7
4
2
13
175
1
32
208
200%
10
3,997
4,384
10
192
94
2,012
REALISASI 2012
5,635
Pendapatan Laboratorium Januari

Asumsi :
- Rawat Jalan : 35% dari pasien Rawat Jalan @ 2 Test
- Rawat Inap : 95% RI x 2 pemeriksaan @ 3 atau 4 Test.
JUMLAH
KETERANGAN
a. Poliklinik
Penyakit Dalam
Umum, Asuransi dan Perusahaan
Jamsostek
Bedah
Jamsostek
Kebidanan
Jamsostek
Anak
Jamsostek
Mata
Jamsostek
Fetomaternal
Jamsostek
THT
REALISASI 2012
PASIEN 2012% PEM LAB
JLM. RENC
PEM.LAB
PASIEN
JML PEM LAB
85
24%
50%
51
6
27
12
3
118
-
28
22%
0%
18
2
4
-
24
-
1,095
62
5%
11%
1,059
45
87
12
54
5
1,399
-
1,330
57
8%
10%
1,336
49
109
10
104
5
1,958
-
0%
0%
37
3
64
-
183
10%
278
-
17
27
-
309
-

Jamsostek
Poli Umum
Gigi & Mulut
Kulit
Jamsostek
Paru-paru
Jamsostek
Fisioterafi
Jamsostek
PSIKOLOG
Jamsostek
SYARAF/NEUROLOG
Jamsostek
ORTHOPEDI
Jamsostek
BIDAN
Jamsostek
POLI GIZI
Jamsostek
UROLOGI
Jamsostek
IGD
Jamsostek
Rujukan
Umum Luar
Jamsostek
Total Rawat Jalan :
0%
524
31%
12%
562
49
555
99
4,357
39%
5%
b. Rawat Inap
- Bayi Sehat
- Obgyn
- Medical
- Surgical
- ICU/ICCU
Total Rawat Inap :
PENDAPATAN LABORATORIUM
119
145
170
4
42
480
4,837
112%
130%
165%
0%
496%
212
32
17%
1%
90
0%
14
184
125
31
1
22
259
231
37
-
60
-
3
2
4
-
262
8
426
-
1
-
1
-
9
-
9
-
1
-
1
-
1
-
1
-
96
172
6
714
-
555
99
4,796
555
99
1,059
160
5
589
555
99
6,252
108
130
137
1
25
401
5,197
116
148
182
40
486
1,545
121
169
226
124
640
1,229
138
166
175
1
32
512
6,764
46
Rencana
Februari
Rencana
REALISASI
Jml Rsp
2013
PASIEN
2012
% Teb Obat
98
831
1,799
11
29
309
59
19
1
3
438
1,082
4,679
85
28
1,296
1,357
30
16
205
116
92
11
399
1,306
4,940
51%
58%
521
492
1
25
334
176
149
11
129
29
32
162
96
67
1,568
6,247
Jml Rsp 2012
Rencana
Jml Rsp 2012
65
12
1,313
1,658
30
21
192
113
33
4
435
7
5
622
1,309
5,819
47
6
788
1,393
2
13
205
32
50
-
42
4
804
1,449
7
12
192
26
25
4
219
1,306
4,060
406%
501%
0%
0%
485%
132
157
132
33
37%
159%
PASIEN
2013
JUMLAH
Jml Rsp
2013
PASIEN
2012
81
5
817
2,033
11
15
296
48
41
5
2
359
1,082
4,794
87
48
1,746
1,656
40
30
212
187
104
5
2
320
759
3,646
125
14
1,334
2,326
48
26
296
209
53
5
670
5
699
1,082
6,892
208
209
11
129
27
536
787
177
209
160
120
44
718
1,046
1
213
168
110
2
127
60
70
56
96
67
26
89
100
82
37
131
100
46
656
580
746
1,598
732
2,146
613
5,596
6,399
4,806
5,244
7,624
6,940
6,183
0%
40%
JUMLAH
PASIEN
2012
65%
33%
61%
87%
23%
57%
100%
23%
76%
100%
PASIEN
REALISASI
REALISASI
% PEM RAD PASIEN
87
17%
%
PEM RAD
2012
65
REALISASI
%PEM RAD
533
922
5,570
JUMLAH
PASIEN
2012
11
125
21
87
5
4
18
8
1
1
28
1,296
1,357
30
16
205
26
363
0%
2%
622
41
69
50%
108
3,554
9
5
3
17
149
11
29
188
103
20
17%
0%
1%
0%
0%
1%
0%
0%
25%
0%
0%
40%
12
1,313
1,658
30
21
192
113
33
4
7
2
4
17
3
1
2
48
1,746
1,656
40
30
170
14
1,334
2,326
48
26
296
209
53
5
670
5
15
699
17
533
50
69
16
69
35
39
4,125
125
65
5,879
102
4,458
157
33
190
32
11
42
22
12
6
40
209
44
253
29
8
37
110
2
60
172
171
109
6,136
147
2,012
REALISASI 2012
14%
0%
18%
3,741
JUMLAH
4,315
REALISASI 2012
2
4
12
2
1
200%
145
7
8
2
25
PASIEN
109
4,630
JUMLAH
JLM. RENC PEM JML PEM LAB
PASIEN 2012
2012
2012
87
85
41%
0%
54
11
25
22
-
125
-
51
87
28
18%
0%
11
1
2
-
14
-
48
227
1,222
74
8%
5%
1,010
37
69
13
76
2
1,334
-
172
1,661
85
352
1,295
62
8%
7%
1,587
71
86
11
131
5
2,326
-
356
1,562
94
0%
0%
28
2
48
-
40
30
250
4%
266
-
17
10
-
296
-
11
279
12%
0%
17
4
192
113
46
2
205
116
92
33
-
###
-
11
4
-
62
23
-
26
270
209
30
32
-
170
187
53
-
104
1
-
5
-
412
23
670
-
###
-
6
1
1
-
6
-
5
-
5
-
4
-
4
-
306
399
36%
8%
550
72
91
196
6
699
307
533
216
5
1,275
528
34
4,401
40%
15%
528
34
5,076
528
34
940
161
5
641
528
34
6,653
214
5
1,151
513
69
5,468
154
216
288
158
817
2,092
129
176
149
11
29
493
4,894
327%
140%
190%
0%
376%
33
132
157
33
355
5,431
137
260
163
51
610
1,550
108
185
299
124
716
1,357
120
177
209
44
549
7,201
391
248
397
165
1,201
2,353
127
168
110
2
60
467
5,935
Maret
RESEP
REALISASI
% Teb Obat
PASIEN
April
REALISASI
DITEBUS 2012
42%
46%
55%
90%
26%
7%
574%
1500%
5%
0%
60
13
1,396
1,625
19
201
35
2
552
39
0%
0%
Rencana
PASIEN
2013
Jml Resep
66
8
831
1,634
4
23
212
25
72
5
25
6
768
1,469
5
15
201
30
27
-
4,110
120
1
552
922
9,647
332
922
4,133
2
313
802
3,663
360%
515%
0%
0%
514%
108
120
1
81
29
172
163
2
127
28
389
618
48%
100%
61
51
57%
87%
Jml Rsp
2013
REALISASI
PASIEN
2012
% Teb Obat
PASIEN
86
16
1,528
2,300
28
46
207
224
66
2
819
1
620
1,082
7,025
36
7
841
2,079
7
3
1,187
3,358
3
351
1,082
8,955
78
54
1,607
1,516
32
22
192
173
90
5
462
951
5,183
58%
83%
149
143
159
1
108
39
189
129
3
163
54
352%
477%
0%
0%
319%
153
114
103
31
100
46
29
51
81
70
517
821
198
38
70
119
76
40%
177%
86
70
451
639
1,236
601
1,644
733
557
10,098
4,772
4,899
7,625
10,598
5,916
5,573
REALISASI
% PEM RAD PASIEN
15%
JUMLAH
%
PEM RAD
2012
60
REALISASI
%PEM RAD
10
JUMLAH
PASIEN
2012
86
13
57%
18%
58%
93%
33%
55%
251%
17%
61%
100%
60
17
1,543
1,494
15
33
213
94
31
2
0%
20%
3
5
555
951
5,016
REALISASI
% PEM RAD PASIEN
78
10%
60
0%
1%
1%
0%
0%
2%
1%
0%
0%
0%
0%
0%
13
1,396
1,625
19
35
201
121
41
4
2
2
16
1,528
2,300
28
46
207
224
66
2
819
1
#DIV/0!
3%
552
18
620
20
462
#DIV/0!
3%
555
77%
39
39
78
60
72
50%
72
4,110
83
30
2
83
6,021
123
4,126
120
1
29
150
18
16
33
21
11
5
37
159
1
39
199
28
15
7
49
129
3
54
185
173
14
14
14
28
130
134
6,234
200
2,012
REALISASI 2012
18%
1100%
17%
6
11
7
4
200%
4,260
REALISASI 2012
% PEM LAB
PASIEN
10
9
4
1
-
11
13
4
2
-
54
1,607
1,516
32
22
192
90
17
1,543
1,494
15
33
213
94
31
2
3
5
-
4,137
9%
0%
16%
114
31
145
200%
4,311
JUMLAH
12%
0%
1%
0%
0%
3%
0%
0%
50%
0%
20%
0%
4,282
REALISASI 2012
PASIEN
2012
49%
0%
37
23
34
18
-
86
-
42
78
41%
0%
46
14
0%
0%
12
1
16
-
54
8%
0%
13
4
7%
8%
1,157
53
116
12
80
4
1,528
-
221
1,145
121
6%
5%
1,138
75
8%
9%
1,569
56
110
15
130
5
2,300
-
396
1,420
97
8%
7%
1,424
70
0%
0%
16
3
28
-
0%
0%
13
2
0%
186
-
207
-
340
0%
330
-
0%
0%
11%
0%
30
5
201
121
22
-
46
283
224
192
173
0%
0%
15%
0%
30
3
213
94
31
-
0%
41
-
66
-
90
0%
30
1
0%
0%
2
2
2
-
0%
2
-
0%
0%
504
13
819
-
0%
0%
386
18
2
-
2
-
3
-
1
1
1
-
5
-
2
-
2
-
40
32%
8%
488
64
130
154
5
620
244
462
27%
12%
503
52
47%
12%
513
69
5,172
513
69
1,055
190
8
616
513
69
6,811
241
8
1,183
480
54
4,711
53%
9%
480
54
5,003
167%
148%
234%
0%
448%
81
108
120
1
29
339
5,511
130
180
109
48
467
1,521
135
160
281
130
706
1,322
108
143
159
1
39
450
7,262
179
213
373
173
938
2,121
163
189
129
3
54
538
5,249
126%
131%
221%
0%
355%
103
153
114
31
401
5,404
April
RESEP
REALISASI
DITEBUS 2012
Rencana
PASIEN
2013
Jml Resep
26
831
1,494
2
16
192
44
22
3
34
3
901
1,389
5
18
534
16
19
2
260
951
3,841
1
321
788
4,031
JUMLAH
Jml Rsp
2013
Mei
RESEP
REALISASI
PASIEN
2012
% Teb Obat
107
17
1,503
2,087
22
46
367
174
49
2
627
5
639
1,082
6,727
60
3
878
1,941
7
25
919
30
30
2
1
369
1,082
5,348
72
32
1,535
1,449
40
14
133
177
90
13
47%
54%
60%
93%
31%
45%
100%
30%
65%
33%
529
762
4,845
60%
109%
153
127
3
119
59
90
59
PASIEN
DITEBUS 2012
86
24
1,606
1,537
13
22
206
105
34
12
344
11
1
497
762
5,260
30
2
851
1,427
15
133
40
5
359%
565%
0%
0%
555%
148
122
98
31
64%
176%
85
55
161
240
3
119
56
90
59
73%
0%
350
762
3,614
196
254
3
163
28
538
544
99
200
149
135
41
119
76
34
124
152
128
704
712
130
60
227
838
1,339
805
1,833
610
539
728
4,679
5,370
7,532
7,181
5,455
5,799
4,342
%
PEM RAD
2012
REALISASI
PEM RAD
JUMLAH
PASIEN
2012
107
11
REALISASI
% PEM RAD PASIEN
72
15%
%
PEM RAD
2012
86
10
4
15
7
2
6
12
6
1
1
-
17
1,503
2,087
22
46
367
174
49
2
627
5
2
6
17
10
1
-
32
1,522
1,449
40
14
133
10
16
639
18
529
#DIV/0!
2%
497
72
72
36
93
50%
93
93
124
25
1
76
5,717
101
3,974
4,247
122
25
8
33
10
10
5
25
149
41
190
13
7
20
127
3
59
189
122
31
153
18
18
36
10
10
20
157
111
5,917
141
4,400
157
2,012
REALISASI 2012
90
24
1,606
1,537
13
22
206
105
34
12
4
6
3
5
-
11
1
12%
0%
29%
200%
4,162
JUMLAH
17%
0%
1%
0%
0%
2%
0%
0%
33%
0%
9%
0%
REALISASI 2012
2,012
PASIEN
JLM. RENC PEM
2012
2012
26
19
-
107
-
44
72
41%
8%
61
25
18
10
1
-
17
-
32
40%
0%
20
4
72
12
71
4
1,503
-
174
1,241
109
7%
4%
1,238
96
85
10
89
6
120
5
2,087
-
325
1,365
84
8%
6%
1,460
77
88
10
22
-
40
0%
0%
11
2
12
367
-
479
6%
0%
272
-
47
133
177
0%
0%
12%
0%
18
4
206
105
90
0%
30
4
2
-
13
33%
0%
12
-
627
-
0%
0%
332
12
3
-
11
-
5
-
1
-
95
136
6
639
246
529
27%
15%
463
34
96
480
54
896
206
5
606
480
54
6,482
254
5
1,096
531
57
4,965
52%
9%
474
57
5,029
474
57
907
171
148
117
69
505
1,401
130
200
252
110
692
1,298
135
200
149
41
525
7,007
170
262
330
144
906
2,002
119
153
127
3
59
460
5,426
132%
128%
232%
0%
419%
98
148
122
31
399
5,428
119
120
164
53
456
1,363
39
33
-
46
300
174
14
46
-
49
-
20
-
Mei
REALISASI
Jml Resep
40
13
965
1,423
4
10
206
32
22
4
Rencana
PASIEN
2013
JUMLAH
Jml Rsp
2013
REALISASI 2012
RENC.
PASIEN
2012
66
14
982
1,981
6
13
302
59
31
5
350
1,082
4,892
80
46
1,611
1,443
55
46
181
173
90
5
8
296
829
3,852
142
26
1,635
2,140
19
28
302
194
49
15
540
1
588
1,082
6,760
531
689
194
160
172
128
41
54
97
164
111
695
902
225
104
196
1,543
797
2,123
5,395
7,557
7,015
REALISASI
PEM RAD
13
21
PASIEN
REALISASI
DITEBUS 2012
Jml Resep
69%
35%
47%
63%
10%
90%
75%
13%
70%
167%
0%
100%
0%
0%
0%
84%
100%
99
17
1,721
1,632
30
21
228
154
33
3
305
1
2
1
4
374
813
5,438
32
4
841
1,427
5
23
196
35
-
48
8
941
1,346
5
21
184
41
27
1
258
808
3,630
4
4
298
756
3,684
177
105
3
144
48
392%
499%
0%
23%
603%
159
110
110
119
34
430
569
103
78
47%
126%
96
65
169
185
5
129
35
96
58
658
693
5,497
6,131
371
738
4,840
JUMLAH
PASIEN
2012
142
% Teb Obat
Juni
RESEP
REALISASI
% Jml PEM.
80
9%
99
PASIEN
2013
172
14
1,550
2,042
22
36
328
287
49
2
479
2
7
536
1,082
6,608
82
99
176
123
1
123
47
125
71
172
102
678
1,376
744
4,308
5,060
7,352
%
PEM RAD
2012
PASIEN
Rencana
REALISASI
PEM RAD
172
4
6
13
5
4
4
6
18
7
5
-
46
1,559
1,443
55
46
181
1
-
26
1,635
2,140
19
28
302
194
49
15
540
1
12%
0%
1%
0%
0%
5%
0%
0%
33%
100%
200%
0%
17
1,721
1,632
30
21
228
154
33
3
1
2
1
588
11
371
0%
5%
4
374
16
77%
30
93
4,350
110
1
34
145
90
35
1
91
93
47
66
5,771
119
3,937
15
13
9
37
160
41
200
20
12
31
105
3
48
155
173
10
10
20
138
5,981
171
14%
1100%
15%
4
4
7
2
7
-
4,495
REALISASI 2012
JUMLAH
REALISASI 2012
JML PEM LAB
136
5,619
26
8
34
15
11
5
31
123
1
47
171
128
5,799
171
2,012
PASIEN
19
14
1,550
2,042
22
36
328
287
49
2
479
2
7
536
23
5
88
200%
4,092
2
4
9
###
11
###
1
###
4
-
93
REALISASI 2012
25
2
142
-
69
80
30%
40%
84
15
26
28
2
172
-
8
-
26
-
10
46
0%
0%
12
5
4
-
14
-
83
4
1,635
-
178
1,425
101
8%
9%
1,321
102
74
16
67
6
1,550
-
111
5
2,140
-
302
1,394
49
8%
7%
1,576
56
72
11
124
8
2,042
-
19
-
55
0%
0%
28
2
###
-
22
-
15
-
302
-
17
492
5%
298
-
39
10
###
328
-
25
-
28
290
194
46
181
173
0%
0%
25%
0%
17
4
228
154
35
-
49
-
90
0%
30
3
4
-
15
-
5
-
0%
540
-
0%
0%
11
-
###
35
###
36
259
287
###
-
49
-
3
-
1
###
2
-
300
5
###
-
479
-
2
-
###
2
-
1
-
###
7
-
1
-
2
-
1
###
7
-
1
-
###
5
-
1
-
###
4
-
###
125
5
588
245
371
32%
38%
348
26
83
139
6
536
198
5
615
474
57
6,510
245
5
1,112
402
27
4,937
49%
26%
402
27
5,057
417
81
955
171
5
607
417
81
6,295
129
190
283
130
732
1,347
128
194
160
41
522
7,032
169
249
371
170
958
2,070
144
177
105
3
48
477
5,414
124%
99%
235%
119
159
110
1
34
423
5,480
123
121
133
41
419
1,374
149
186
306
###
189
830
1,437
123
176
123
1
47
470
6,765
350%
129
-
Juli
Rencana
JUMLAH
Jml Rsp
2013
REALISASI
PASIEN
2012
118
5
729
1,281
2
32
246
37
34
4
2
449
1,082
4,021
62
38
1,774
1,386
48
46
220
178
65
5
692
613
28
284
% Teb Obat
RESEP
PASIEN
REALISASI
DITEBUS 2012
Jml Lbr
Resep
42%
38%
58%
93%
63%
167%
64%
19%
88%
133%
13%
100%
100%
0%
0%
85%
84%
99
34
1,546
1,574
16
24
226
143
34
3
324
4
5
1
403
855
5,291
16
6
1,036
1,499
10
25
220
31
-
42
13
904
1,460
10
40
144
27
30
4
41
###
###
###
422
853
4,117
342
721
3,787
181
88
4
150
38
222%
521%
0%
42%
577%
152
117
1
119
26
338
610
80
129
117
63
35%
135%
101
55
189
154
4
150
19
117
63
1,826
641
571
5,847
5,885
5,862
569
853
5,244
JUMLAH
PASIEN
2012
16
REALISASI
% Jml PEM.
62
10%
99
PASIEN 2013
JUMLAH
Jml Rsp 2013
PASIEN
2012
176
42
1,531
2,199
24
32
303
265
49
4
488
1
5
1
464
1,082
6,664
75
16
895
2,039
15
54
193
50
43
5
62
1
5
393
1,082
4,929
50
42
1,462
1,407
60
27
190
119
90
3
50
150
200
153.998102569
1.2575650574
156.630548767
34.2218005709
445
803
66
197
168
84
4
145
56
35
74
165
92
57
123
109
62
696
1,257
803
1,692
627
4,813
5,044
7,468
6,620
5,249
%
PEM RAD
2012
PASIEN
Rencana
REALISASI
10
408
764
4,622
JUMLAH
PASIEN
2012
176
18
50
2
4
11
16
1
479
4
-
38
1,698
1,386
46
46
220
34
1,546
1,574
16
24
226
143
34
3
4
5
1
2
4
3
25
569
12%
0%
1%
0%
0%
7%
0%
0%
0%
0%
0%
0%
0%
0%
4%
27
403
15
17
71
102
50%
102
102
631
4,232
4,214
155
29
3
93
17
14
7
38
88
4
38
129
117
1
26
144
17
8
25
65
18
687
10%
1000%
69%
200%
4,361
JUMLAH
4,358
180
REALISASI 2012
2,012
PASIEN
4
5
10
###
###
15
###
###
-
42
1,531
2,199
24
32
303
265
49
4
488
1
5
1
464
5
5
14
20
-
42
1,440
1,407
60
90
27
190
20
408
102
51
18
5,684
132
3,732
12
10
18
40
154
1
34
189
16
13
24
52
84
4
56
143
14
140
5,881
198
REALISASI 2012
3,875
JUMLAH
PASIEN 2012
2012
120
62
37%
13%
76
23
10
28
3
176
-
88
50
38
13%
0%
32
2
4
-
42
-
42
257
1,651
124
8%
4%
1,159
114
148
1
88
5
1,531
-
183
1,380
82
303
1,338
48
7%
9%
1,500
74
81
0
102
7
2,199
-
357
1,347
60
48
0%
0%
14
2
###
-
24
-
60
17
426
6%
#DIV/0!
273
-
12
16
###
303
-
426
46
220
178
0%
0%
20%
0%
21
3
226
143
65
-
65
0%
30
4
###
-
0%
#DIV/0!
0%
0%
###
45
###
32
318
265
27
63
-
190
119
###
-
49
-
90
3
-
###
###
4
-
300
24
###
-
488
-
53
-
###
-
1
-
###
1
-
4
-
###
4
-
5
-
###
5
-
10
-
###
10
-
###
###
1
-
###
1
-
379
569
28%
16%
365
38
83
103
6
464
204
408
204
21
1,363
474
60
5,351
45%
8%
474
60
4,981
474
60
924
168
5
580
474
60
6,448
215
5
1,122
369
36
4,689
152
175
289
165
781
2,144
150
181
88
4
38
461
5,812
4,981
153
140
102
40
435
1,359
155
191
262
###
176
784
1,364
157
200
154
1
34
546
6,994
1,122
145
168
84
4
56
456
5,145
Agustus
RESEP
REALISASI
% Teb Obat
56%
33%
61%
97%
56%
100%
95%
22%
79%
133%
0%
50%
29%
PASIEN
DITEBUS 2012
Septemb
REALISASI
Jml Lbr
Resep
PASIEN 2013
61
33
1,404
1,420
16
17
188
83
24
3
354
4
7
445
764
4,823
23
7
864
1,526
3
17
190
9
-
284
764
3,687
312
855
3,685
312%
532%
0%
31%
289%
163
85
2
110
36
509
452
46%
192%
102
48
178
175
4
145
36
109
62
546
5,369
70%
112%
0%
REALISASI
% Jml PEM.
21%
61
34
11
851
1,372
9
17
179
18
19
4
JUMLAH
Jml Rsp 2013
REALISASI 2012
RENC.
PASIEN
2012
95
26
1,445
2,032
24
23
236
154
39
4
566
6
526
1,082
6,256
53
9
876
1,963
14
23
224
33
31
5
2
369
1,082
4,683
80
46
1,611
1,443
55
46
181
173
90
5
34
104
215
112
3
145
51
670
595
45
148
47
92
192
92
708
1,238
4,395
4,923
2
2
%
PEM RAD
2012
PASIEN
Rencana
13
PASIEN
69%
35%
47%
63%
10%
90%
75%
13%
70%
167%
0%
100%
0%
0%
0%
84%
100%
99
17
1,721
1,632
30
21
228
154
33
3
305
1
2
1
4
374
813
5,438
177
105
3
144
48
392%
499%
0%
23%
603%
159
110
110
119
34
88
177
103
78
47%
126%
96
65
809
1,723
658
693
7,065
6,406
5,497
6,131
REALISASI
PEM RAD
% Teb Obat
371
738
4,840
JUMLAH
PASIEN
2012
95
20
REALISASI
% Jml PEM.
80
10%
PASIEN
99
21%
0%
0%
0%
0%
6%
0%
0%
0%
50%
0%
29%
0%
0%
3%
33
1,404
1,420
16
17
188
83
24
3
4
4
3
9
10
445
13
72%
18
18
3,723
51
13
2
69
85
2
36
123
13
12
25
7
-
12%
450%
22%
3,846
76
REALISASI 2012
2,012
PASIEN
17
1,721
1,632
30
21
228
154
33
3
371
0%
0%
0%
0%
0%
14%
0%
0%
0%
0%
0%
0%
0%
25%
5%
36
66
107%
30
5,224
383
3,937
10
9
8
27
112
3
51
166
13
12
11
36
105
3
48
155
173
16
16
32
112
5,406
451
2
###
200%
% PEM LAB
7
3
2
###
###
12
2
26
1,445
2,032
24
23
236
154
39
4
566
6
526
6
3
3
15
283
2
-
46
1,559
1,443
55
46
181
15
50
REALISASI 2012
90
4,350
0%
1000%
44%
110
1
34
145
200%
4,092
JUMLAH
1
2
1
4
374
4,495
REALISASI 2012
PASIEN
2012
46%
15%
41
20
10
19
3
95
-
58
80
30%
40%
84
15
30%
0%
20
13
###
-
26
-
46
0%
0%
12
5
5%
2%
1,094
94
89
2
52
2
1,445
-
99
1,425
101
8%
9%
1,321
102
6%
15%
1,386
34
82
10
79
5
2,032
-
415
1,394
49
8%
7%
1,576
56
0%
0%
14
2
###
-
24
-
55
0%
0%
28
2
4%
0%
212
4
14
9
-
236
-
10
492
5%
298
-
0%
0%
11%
0%
15
2
188
83
0%
24
-
0%
3
-
0%
0%
###
20
###
23
264
154
46
181
173
0%
0%
25%
0%
17
4
228
154
28
-
###
###
39
-
90
0%
30
3
###
4
-
0%
3
-
348
6
566
-
0%
0%
300
5
###
###
2
-
4
-
2
###
4
-
1
-
6
1
1
-
6
-
2
-
1
-
###
1
-
1
-
###
###
1
-
###
###
4
-
35
-
29%
19%
414
31
78
118
6
526
252
371
32%
38%
348
26
42%
14%
369
36
4,465
369
36
732
118
5
445
369
36
5,848
155
5
1,030
402
27
4,937
49%
26%
3
402
27
134%
109%
273%
123
169
85
42
419
4,884
165
185
232
###
138
720
1,165
145
215
112
3
51
525
6,374
194
235
305
168
903
1,933
144
177
105
3
48
477
5,414
124%
99%
235%
329%
141
229
116
52
538
1,270
119
159
110
1
34
423
423
350%
September
RESEP
REALISASI 2
RENC.
DITEBUS 2012
38
10
966
1,543
12
181
35
-
Jml Lbr
Resep
Rencana
PASIEN 2013
JUMLAH
Jml Rsp 2013
RENC.
PASIEN
2012
68
6
809
1,024
3
19
171
20
23
5
###
313
813
3,275
195
16
1,745
2,310
48
26
331
285
49
4
488
2
2
1
4
442
1,082
7,029
134
6
820
1,449
5
24
248
37
34
6
2
370
1,082
4,217
48
58
1,521
1,464
48
33
218
182
108
177
105
3
144
48
103
78
624
549
27
205
213
147
1
159
48
835
734
36
290
185
104
5
161
55
45
82
180
125
84
158
119
67
658
1,532
873
2,137
4,386
4,807
7,902
6,354
205
738
3,728
%
PEM RAD
2012
REALISASI
PEM RAD
10
20
% Teb Obat
72
10
871
1,544
10
16
218
40
-
353%
499%
177
110
19%
526%
143
39
141%
84%
84
80
202
235
5
161
46
119
67
696
633
835
5,689
6,073
4,709
5
485
823
4,993
54%
19%
56%
91%
13%
63%
65%
14%
68%
0%
100%
0%
RENC.
DITEBUS 2012
PASIEN
127
31
1,457
1,718
23
30
262
144
34
340
1
2
448
823
5,440
JUMLAH
PASIEN
2012
195
Oktober
RESEP
REALISASI 2012
70%
99%
REALISASI
% Jml PEM.
48
13%
270
823
3,874
%
PEM RAD
2012
PASIEN
127
12
3
6
4
-
7
66
###
7
8
###
###
33
###
1
19
16
1,745
2,310
48
26
331
285
49
4
488
2
2
1
4
442
7
11
48
-
58
1,478
1,464
48
33
218
31
1,457
1,718
23
30
262
144
34
-
485
6%
1%
1%
0%
0%
8%
0%
0%
0%
0%
0%
100%
0%
0%
5%
22
448
100%
52
45
4,329
87
110
39
149
35
25
60
4,478
147
108
70
75
45
88
32
3
113
6,017
183
3,985
18
8
26
10
15
25
147
1
48
197
13
21
35
104
5
55
164
18
18
36
156
6,231
254
114
2,012
REALISASI 2012
1
2
-
11%
0%
13%
200%
4,149
RENC
4
7
10
5
REALISASI 2012
2,012
PASIEN
JLM. RENC PEM
2012
2012
16
25
6
195
-
136
48
27%
25%
111
16
18
###
-
16
-
58
12%
20%
26
5
94
9
102
9
1,745
-
289
1,315
92
6%
10%
1,302
98
107
12
78
14
121
4
2,310
-
342
1,415
49
7%
6%
1,656
62
107
8
###
-
48
-
0%
0%
21
2
55
15
###
331
-
17
504
21%
57
-
33
###
57
###
26
321
285
80
-
###
-
49
-
###
-
4
-
###
-
488
-
###
2
-
1
-
###
1
-
###
2
-
2
-
###
1
-
2
-
###
1
-
1
###
4
-
71
112
10
442
312
485
40%
28%
402
46
84
402
27
788
156
7
625
402
27
6,698
196
7
1,379
357
21
4,853
66%
57%
357
21
4,997
357
21
790
128
234
137
48
547
1,335
147
158
259
###
119
683
1,308
159
213
147
1
48
568
7,267
197
211
346
169
923
2,302
161
185
104
5
55
510
5,363
120%
132%
233%
143
177
110
449%
39
469
5,466
179
290
142
64
675
1,465
21
-
218
182
4%
0%
19%
0%
28
2
262
144
108
0%
30
4
340
-
0%
40
-
Oktober
REALISASI 2
Jml Lbr
Resep
Rencana
PASIEN 2013
JUMLAH
Jml Rsp 2013
PASIEN
2012
% Teb Obat
68
6
809
1,561
3
19
171
20
23
1
5
313
813
3,812
258
34
1,719
2,427
36
43
63
266
49
553
1
2
511
1,082
7,044
138
7
955
2,206
5
27
41
37
33
553
357
1,082
5,439
50
42
1,462
1,407
60
27
190
119
90
3
408
764
4,622
70%
112%
624
549
27
205
228
154
1
170
72
805
769
32
376
168
84
4
145
56
45
82
149
146
211
122
109
62
1,532
920
2,315
627
5,344
7,965
7,754
5,249
REALISASI
PEM RAD
16
JUMLAH
PASIEN
2012
258
32
November
RESEP
REALISASI
REALISASI
56%
33%
61%
97%
56%
100%
95%
22%
79%
133%
0%
50%
29%
DITEBUS 2012
Jml Lbr
Resep
61
33
1,404
1,420
16
17
188
83
24
3
354
4
7
445
764
4,823
23
7
864
1,526
3
17
190
9
-
284
764
3,687
312
855
3,685
312%
532%
0%
31%
289%
163
85
2
110
36
509
452
46%
192%
102
48
178
175
4
145
36
109
62
546
708
1,238
5,369
4,395
4,923
0%
REALISASI
% Jml PEM.
50
PASIEN
21%
2
2
%
PEM RAD
2012
PASIEN
61
34
11
851
1,372
9
17
179
18
19
4
34
104
47
92
REALISASI
PEM RAD
13
2
8
14
21
3
2
21
34
1,719
2,427
36
43
63
266
49
553
1
2
511
2
9
20
5
2
-
42
1,440
1,407
60
90
27
190
33
1,404
1,420
16
17
188
83
24
3
4
408
21%
0%
0%
0%
0%
6%
0%
0%
0%
50%
0%
29%
0%
0%
3%
24
445
13
72%
18
18
3,723
51
13
2
69
85
2
36
123
13
12
25
10
9
8
27
52
2
141
75
75
18
6,037
170
3,732
12
12
5
29
154
1
72
227
17
9
26
84
4
56
143
19
19
38
189
6,283
234
REALISASI 2012
7
-
12%
450%
22%
16
3,875
3,846
76
REALISASI 2012
7
3
2
###
###
12
2
2
###
200%
JUMLAH
JML PEM LAB
4
3
9
10
2,012
JLM. RENC
PEM.LAB
PASIEN
112
REALISASI 2012
JML PEM
LAB
2012
30
4
258
-
134
50
46%
15%
41
20
10
19
3
3
1
34
-
11
42
30%
0%
20
13
###
-
84
10
1,719
-
286
1,380
82
5%
2%
1,094
94
89
2
52
2
118
4
2,427
-
330
1,347
60
6%
15%
1,386
34
82
10
79
5
36
-
60
0%
0%
14
2
###
-
12
-
63
-
13
426
4%
0%
212
4
14
9
-
1
51
-
43
369
266
27
190
119
0%
0%
11%
0%
15
2
188
83
72
-
49
-
2
-
90
0%
24
-
###
###
0%
3
-
###
553
-
0%
0%
348
6
1
-
###
###
4
-
2
###
2
-
6
1
1
-
2
-
1
-
###
###
###
###
###
160
13
511
347
408
29%
19%
414
31
78
118
6
163
12
668
357
21
6,711
234
12
1,441
369
36
4,689
42%
14%
369
36
4,465
369
36
732
118
5
445
171
234
256
175
836
1,504
170
228
154
1
72
625
7,336
204
302
358
321
1,185
2,626
145
168
84
4
56
456
5,145
134%
109%
273%
123
169
85
329%
42
419
4,884
141
229
116
52
538
1,270
165
185
232
###
138
720
1,165
35
-
###
20
###
Rencana
PASIEN 2013
JUMLAH
Jml Rsp 2013
Desember
RESEP
REALISASI 2
REALISASI 2012
RENC.
PASIEN
2012
123
28
1,262
1,565
14
15
212
133
24
7
348
6
414
1,082
5,233
69
9
765
1,512
8
15
202
29
19
9
2
290
1,082
4,011
80
46
1,611
1,443
55
46
181
173
90
5
225
142
2
174
56
703
752
54
163
102
99
% Teb Obat
RENC.
DITEBUS 2012
PASIEN
69%
35%
47%
63%
10%
90%
75%
13%
70%
167%
0%
100%
0%
0%
0%
84%
100%
99
17
1,721
1,632
30
21
228
154
33
3
305
1
2
1
4
374
813
5,438
38
10
966
1,543
12
181
35
-
177
105
3
144
48
392%
499%
0%
23%
603%
159
110
110
119
34
47
190
103
78
47%
126%
800
1,909
6,033
5,920
26
PASIEN 2013
68
6
809
1,024
3
19
171
20
23
5
###
313
813
3,275
123
50
1,357
1,720
28
17
298
169
30
13
300
2
2
1
4
348
1,082
5,544
624
549
27
205
232
137
4
189
62
96
65
177
105
3
144
48
103
78
45
82
198
138
658
693
658
1,532
961
5,497
6,131
4,386
4,807
6,505
371
738
4,840
JUMLAH
PASIEN
2012
123
Jml Lbr
Resep
Rencana
REALISASI
% Jml PEM.
80
10%
205
738
3,728
%
PEM RAD
2012
PASIEN
99
REALISASI
PEM RAD
10
123
28
1,262
1,565
14
15
212
133
24
7
348
6
414
6
3
2
14
174
2
-
46
1,559
1,443
55
46
181
17
1,721
1,632
30
21
228
154
33
3
371
0%
0%
0%
0%
0%
14%
0%
0%
0%
0%
0%
0%
0%
25%
5%
1
2
1
4
374
12
50
36
66
107%
30
66
4,201
275
3,937
4,350
142
2
56
199
17
8
13
37
105
3
48
155
173
110
1
34
145
16
32
4,416
343
REALISASI 2012
90
0%
1000%
44%
3
6
4
-
JUMLAH
4,495
REALISASI 2012
88
4,532
18
8
26
10
15
25
137
4
62
203
18
18
156
4,754
114
2,012
PASIEN
1
19
50
1,357
1,720
28
17
298
169
30
13
300
2
2
1
4
348
32
3
113
200%
4,092
###
7
8
###
###
33
###
-
70
REALISASI 2012
123
-
76
80
30%
40%
84
15
16
25
6
28
-
46
0%
0%
12
5
###
-
1,262
-
87
1,425
101
8%
9%
1,321
102
94
9
102
9
1,565
-
319
1,394
49
8%
7%
1,576
56
78
14
121
4
14
2
55
0%
0%
28
2
###
-
212
4
492
5%
298
-
55
15
###
123
50
1,357
1,720
28
2
298
-
15
2
188
133
24
7
#REF!
348
6
#REF!
#REF!
4
#REF!
#REF!
6
#REF!
#REF!
1
#REF!
#REF!
#REF!
#REF!
#REF!
46
181
173
0%
0%
25%
0%
17
4
228
154
20
-
371
32%
38%
348
26
71
112
10
17
4
228
169
30
3
13
300
5
2
1
2
1
1
4
348
26
90
0%
30
3
###
-
0%
3
-
###
###
0%
0%
300
5
###
-
155
5
#REF!
402
27
4,937
49%
26%
3
402
27
402
27
788
156
7
625
369
36
5,137
233
246
386
185
1,051
#REF!
144
177
105
3
48
477
5,414
124%
99%
235%
119
159
110
1
34
423
423
128
234
137
48
547
1,335
147
158
259
###
119
683
1,308
189
232
137
4
62
625
5,762
21
-
###
57
###
#REF!
2
-
###
#REF!
1
-
###
#REF!
2
-
###
#REF!
1
-
###
#REF!
1
-
###
#REF!
4
-
1
###
414
#REF!
198
369
36
#REF!
174
225
142
2
56
598
#REF!
350%
Total
Rencana
JUMLAH
Jml Rsp 2013
RENC.
PASIEN
2012
REALISASI 2012
% Teb Obat
RESEP
REALISASI 2
RENC.
DITEBUS 2012
PASIEN
Jml Lbr
Resep
Rencana
PASIEN 2013
Jml Rsp 2013
85
18
638
1,079
3
15
224
22
21
22
2
291
1,082
3,501
857
508
18,576
17,360
533
373
2,314
1,802
1,089
64
5
5,429
10,441
59,352
69%
35%
47%
63%
10%
90%
75%
13%
70%
167%
0%
100%
0%
0%
0%
84%
100%
973
268
18,214
18,727
278
442
2,378
1,354
902
420
2,997
4,149
45
124
14
5,700
10,322
67,307
442
71
10,373
17,840
55
187
2,330
342
206
13
3,289
10,512
45,659
550
87
10,233
16,161
70
226
2,516
300
269
34
83
22
21
###
5
3,828
9,537
43,942
1,720
307
18,007
25,106
377
362
3,252
2,590
564
62
6,302
8
51
3
9
6,499
12,984
78,202
1,011
98
10,025
21,362
94
277
4,392
3,799
339
64
614
7
14
4,387
12,984
59,469
911
686
43
377
2,066
1,358
48
1,691
590
392%
499%
0%
23%
603%
1,803
1,377
337
1,361
34
6,173
7,001
303
205
2,369
1,821
16
1,745
426
8,215
8,925
2
329
2,567
93
174
1,261
773
47%
126%
1,055
715
2,172
2,224
50
1,675
48
1,254
753
562
1,017
1,752
1,261
933
1,860
2,283
658
6,682
8,177
15,261
9,389
22,830
5,784
5,497
73,989
53,836
59,203
87,592
82,299
1,720
215
JUMLAH
PASIEN
2012
12
859
REALISASI
% Jml PEM.
13%
%
PEM RAD
2012
PASIEN
973
REALISASI
PEM RAD
65
122
6
8
43
-
75
508
18,242
17,360
531
499
1,947
380
623
212
95
5,393
735
162
47,383
36
28
63
36
1,358
48
590
1,995
173
-
261
49,379
18
JUMLAH
13%
0%
1%
0%
0%
6%
0%
0%
27%
0%
21%
24%
0%
17%
4%
268
18,214
18,727
278
276
2,544
1,473
391
45
293
29
38
3
12
5,700
615
38
66
88
4
109
21
6
89
762
49,879
10%
1210%
26%
200%
53%
225
255
15
857
508
16,364
1,135
16,603
757
413
4,790
-
34
67
153
194
2
10
936
4
8
230
636
66,120
2,489
1,377
10
388
1,775
262
147
409
134
121
101
356
1,821
16
566
2,403
178
115
148
441
28
141
151
302
51,654
1,684
1,558
68,674
3,232
2,012
REALISASI 2012
1,720
307
18,007
25,106
377
4
3,252
4
-
991
52
2,397
4,052
138
-
REALISASI 2012
86
307
18,007
25,106
377
362
3,252
2,590
564
62
6,302
8
51
2
9
6,499
903
1,248
34
67
112
###
159
1
###
12
5
6
9
###
2
201
###
328
3
1,061
30%
40%
0%
0%
8%
9%
8%
7%
0%
0%
5%
PASIEN
770
203
208
60
14,214
1,012
18,032
695
252
26
2,980
8
-
236
50
1,125
111
1,061
119
322
-
270
32
###
38
1
###
911
62
###
1,340
62
###
###
###
###
138
###
###
0%
0%
25%
0%
180
9
1,073
282
2,272
1,802
1,089
64
5,429
5,382
547
4,937
234
231
324
219
1,006
2,079
144
177
105
3
48
477
5,414
124%
99%
235%
57
246
0%
0%
0%
0%
32%
38%
49%
26%
3
350%
239
37
2,544
1,473
369
22
41
4
4,132
125
8
38
1
46
3
24
4
13
5,205
495
5,325
547
541
5
1,054
5,340
601
10,564
1
###
419
1
###
###
###
###
8
###
###
###
###
###
###
###
###
5
###
###
3
###
###
###
###
###
###
###
###
2
###
###
1,645
85
###
1,965
74
7,062
362
6
3,348
2,590
564
3
62
#REF!
6,302
11
8
#REF!
#REF!
44
#REF!
#REF!
51
#REF!
#REF!
28
#REF!
#REF!
3
#REF!
#REF!
9
#REF!
6,499
#REF!
5,307
610
#REF!
2
576
2
5
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,287
2,509
92
#REF!
1,169
1,663
1,260
5
374
4,471
4,471
1,665
2,335
1,619
604
6,223
16,787
1,722
2,201
3,147
###
1,672
8,742
15,804
1,745
2,369
1,821
16
426
6,376
#REF!
2,155
2,354
4,287
1,490
10,286
#REF!
Rawat Jalan
Rawat Inap
Laboratorium
Radiologi
Rawat Jalan
Rawat Inap
Rawat Jalan
Rawat Inap
No
KETERANGAN
1
Penyakit Dalam
Bedah
Januari
2011
Februari
2012
50
57
14
2011
Maret
2012
51
65
27.5
2011
April
2012
51
60
17.6
14
20
43
14
12
-14.3
24
13
Kebidanan
890
1,104
24
804
1,047
30.2
1,128
1,210
7.3
Anak
991
1,385
40
969
1,658
71.1
1,183
1,625
Mata
40
700
15
30
20
Fetomaternal
132
278
111
181
266
THT
12
14
17
10
21
Poli Umum
163
184
13
158
Gigi & Mulut
18
125
594
45
37
Mei
2012
46
60
30.4
2011
2012
36
86
27
17
-37.0
16
24
974
1,213
24.5
931
1,334
37.4
1,083
1,494
38.0
1,035
1,537
19
-5.0
16
15
-6.3
16
13
202
186
-7.9
246
330
34.1
235
272
110.0
19
35
84.2
14
33
135.7
22
192
21.5
131
201
53.4
148
213
43.9
102
206
66
113
71.2
107
121
13.1
99
94
-5.1
101
105
-18
46
33
-28.3
52
41
-21.2
17
31
82.4
34
100.0
47.0
-45.8
2011
10
Kulit
11
Paru-paru
67
-42.9
33.3
-33.3
12
12
Fisioterafi
224
270
21
265
435
64.2
302
517
71.2
234
404
72.6
173
344
13
PSIKOLOG
14
SYARAF/NEUROLOG
11
15
ORTHOPEDI
16
BIDAN
17
POLI GIZI
18
UROLOGI
13
IGD
437
611
423
622
444
552
385
555
441
497
40
47.0
24.3
44.2
Mei
Juni
%
138.9
2011
Juli
2012
32
88
175
2011
Agustus
2012
31
99
219.4
2011
September
2012
25
61
144
2011
2012
40
Oktober
%
99
147.5
2011
2012
24
127
429.2
50.0
28
20
-28.6
19
34
78.9
21
33
57.1
23
17
-26.1
29
31
6.90
43.3
842
1,265
50.2
1,040
1,273
22.4
902
1,188
31.7
983
1,423
44.8
907
1,400
54.4
48.5
966
1,472
52.4
990
1,574
59.0
1,005
1,420
41.3
1,031
1,632
58.3
1,046
1,718
64.2
-18.8
14
18
28.6
19
16
-15.8
24
16
-33.3
22
30
36.4
19
23
21.1
15.7
230
295
28.3
209
273
30.6
209
216
241
298
23.7
247
57
-76.9
214.3
16
25
56.3
24
24
0.0
14
17
21.4
24
21
-12.5
17
30
76.5
102.0
151
184
21.9
169
226
33.7
146
188
28.8
139
228
64.0
168
262
56.0
4.0
68
155
127.9
99
143
44.4
68
83
22.1
99
154
55.6
104
144
38.5
#DIV/0!
30
#DIV/0!
34
#DIV/0!
24
#DIV/0!
33
#DIV/0!
34
50.0
100
0.0
50
98.8
148
309
189
324
198
354
189
305
236
340
10
373
477
379
403
340
445
309
374
404
448
12.7
108.8
27.9
71.4
6.3
3.3
78.8
30.9
61.4
21.0
277.8
44.1
10.9

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2010

Total Tempat Tidur

KEBIDANAN (ALOS = 3 DAYS)

NON BEDAH (ALOS = 4 DAYS)

BEDAH (ALOS = 5 DAYS)

TOTAL HARI PERWATAN

Total Tempat Tidur

KEBIDANAN (ALOS = 3 DAYS)

NON BEDAH (ALOS = 4 DAYS)

BEDAH (ALOS = 5 DAYS)

TOTAL HARI PERWATAN

- Pasien Obsetri : Persalinan biasa

Pendapatan Kamar Operasi Januari 2012

Pendapatan Operasi Sedang

Pendapatan Operasi Kecil

Pendapatan Operasi Khusus

- Pasien Obsetri : Persalinan biasa

Pendapatan Kamar Operasi Januari 2012

Pendapatan Operasi Sedang

Pendapatan Operasi Kecil

Pendapatan Operasi Khusus

Pendapatan Farmasi Januari 2012

Jml Rsp 2012

Jml Rsp 2012

Total Rawat Inap

Pendapatan Radiologi Januari 2012

Pendapatan Laboratorium Januari

PASIEN 2012% PEM LAB

JML PEM LAB

Umum, Asuransi dan Perusahaan

Jml Rsp 2012

Jml Rsp 2012

PASIEN 2012% PEM LAB

JLM. RENC PEM JML PEM LAB

JLM. RENC PEM JML PEM LAB

PASIEN 2012% PEM LAB

JLM. RENC PEM JML PEM LAB

PASIEN 2012% PEM LAB

JLM. RENC PEM

JML PEM LAB

PASIEN 2012% PEM LAB

JLM. RENC PEM JML PEM LAB

Jml Rsp 2013

PASIEN 2012% PEM LAB

JLM. RENC PEM JML PEM LAB

Jml Rsp 2013

JLM. RENC PEM JML PEM LAB

PASIEN 2012% PEM LAB

Jml Rsp 2013

JLM. RENC PEM JML PEM LAB

PASIEN 2012% PEM LAB

JLM. RENC PEM

Jml Rsp 2013

PASIEN 2012% PEM LAB

JML PEM LAB

Jml Rsp 2013

PASIEN 2012% PEM LAB

JLM. RENC PEM JML PEM LAB

Jml Rsp 2013

Jml Rsp 2013

PASIEN 2012% PEM LAB

JLM. RENC PEM JML PEM LAB

Gigi & Mulut