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DAFTAR :

SEPTEMBER OKTOBER NOVEMBER

NO NAMA PEGAWAI TEMPAT TUGAS JML PJK DITERIMA JML PJK DITERIMA JML

1 2 3 12 13 14
1 Dr.ARMAN PANGABEAN.Sp.M POLI/ZALL MATA 6,782,281 1,017,342 5,764,939 16,233,459 2,435,019 13,798,440 13,122,740
2 Dr. IKHWAN D, Sp.B, Mkes POLI /ZALL BEDAH/OK 8,811,349 1,321,702 7,489,647 22,216,629 3,332,494 18,884,135 17,273,234
3 Dr. YANDI. Z, SpOG POLI/ZELL KEB / OK 8,062,650 403,132 7,659,517 20,633,527 1,031,676 19,601,850 15,702,603
4 Dr. EVI SUPRIADI, Sp. JP POLI / ZALL JANTUNG 6,394,496 319,725 6,074,771 15,643,888 782,194 14,861,694 12,409,050
5 Dr. Hj. LISNUR, SpPD POLI/ZALL INTERNE 9,303,126 1,395,469 7,907,657 22,926,983 3,439,047 19,487,935 18,398,478
6 Dr. RIZA F, Sp.S, Mkes POLI/NEUROLOGY 8,692,155 1,303,823 7,388,332 20,717,632 3,107,645 17,609,987 16,625,034
7 Dr. H. GUSRIZAL, SpPD POLI/ZALL INTERNE 7,105,872 355,294 6,750,579 17,736,273 886,814 16,849,459 14,142,476
8 Dr. IWAN SUWINDRA, Sp B POLI /ZALL BEDAH/OK 6,848,422 342,421 6,506,001 17,478,632 873,932 16,604,701 13,562,782
9 Dr. TITIN KRISTINA, Sp. PD POLI/ZALL INTERNE 6,747,849 337,392 6,410,456 16,817,648 840,882 15,976,765 13,379,213
10 Dr. DODI ANWAR, Sp. P POLI/ZALL PARU 7,490,226 374,511 7,115,715 18,171,464 908,573 17,262,891 14,563,638
11 Dr. DESFRINA KASUMA, Sp.P POLI/ZALL PARU 9,400,801 1,410,120 7,990,681 22,516,788 3,377,518 19,139,270 18,136,096
12 Dr. YULIA ISRA, Sp. OG POLI/ZELL KEB / OK 8,128,923 406,446 7,722,477 20,731,600 1,036,580 19,695,020 16,172,701
13 Dr. HARIS HARIANDA CT-Scan - - - 4,462,686 223,134 4,239,552 3,701,934

93,768,149 8,987,379 84,780,771 236,287,208 22,275,509 214,011,698 187,189,980


NOVEMBER TOTAL

PJK DITERIMA JML PJK DITERIMA

15 16
1,968,411 11,154,329 36,138,481 5,420,772 30,717,709
2,590,985 14,682,249 48,301,212 7,245,182 41,056,030
785,130 14,917,473 44,398,779 2,219,939 42,178,840
620,453 11,788,598 34,447,434 1,722,372 32,725,063
2,759,772 15,638,707 50,628,586 7,594,288 43,034,299
2,493,755 14,131,279 46,034,821 6,905,223 39,129,597
707,124 13,435,352 38,984,621 1,949,231 37,035,390
678,139 12,884,643 37,889,837 1,894,492 35,995,345
668,961 12,710,252 36,944,709 1,847,235 35,097,474
728,182 13,835,456 40,225,328 2,011,266 38,214,061
2,720,414 15,415,682 50,053,685 7,508,053 42,545,632
808,635 15,364,066 45,033,224 2,251,661 42,781,562
185,097 3,516,838 8,164,620 408,231 7,756,389

17,715,057 169,474,923 517,245,337 48,977,945 468,267,392


DAFTAR : REKAPITULASI BOBOT PEGAWAI RSU MHAT KERINCI (BAGI JM BPJS)
KELOMPOK DOKTER UMUM BLN JANUARI S/D OKTOBER 2014

NO NAMA PEGAWAI TEMPAT TUGAS JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUS SEPT

1 2 3 4 5 6 7 8 9 10 11 12
1 Dr.ARMAN PANGABEAN.Sp.M POLI/ZALL MATA 45.9 45.8 45.6 45.7 45.8 45.9 46.0 46.1 102.6
2 Dr. IKHWAN D, Sp.B, Mkes POLI /ZALL BEDAH/OK 96.6 103.3 103.0 104.7 112.1 118.1 107.3 113.2 105.1
3 Dr. YANDI. Z, SpOG POLI/ZELL KEB / OK 78.6 78.5 82.0 100.6 102.2 111.1 132.3 120.2 113.0
4 Dr. EVI SUPRIADI, Sp. JP POLI / ZALL JANTUNG - - - - 42.5 53.2 35.7 70.9 113.0
5 Dr. Hj. LISNUR, SpPD POLI/ZALL INTERNE 104.3 113.5 105.8 118.2 114.1 118.3 109.3 130.2 93.9
6 Dr. RIZA F, Sp.S, Mkes POLI/NEUROLOGY 88.4 93.8 115.6 97.5 94.2 102.3 115.6 105.5 87.1
7 Dr. H. GUSRIZAL, SpPD POLI/ZALL INTERNE 79.3 87.1 80.4 91.0 87.4 90.9 83.3 100.7 92.1
8 Dr. IWAN SUWINDRA, Sp B POLI /ZALL BEDAH/OK 61.5 80.2 79.8 81.2 87.9 93.7 85.0 90.1 79.4
9 Dr. TITIN KRISTINA, Sp. PD POLI/ZALL INTERNE 68.0 74.2 68.7 77.4 74.3 77.0 70.8 84.8 71.7
10 Dr. DODI ANWAR, Sp. P POLI/ZALL PARU 62.7 62.1 62.7 80.8 80.4 80.8 100.9 91.1 68.3
11 Dr. DESFRINA KASUMA, Sp.P POLI/ZALL PARU 68.1 67.5 68.3 88.8 88.4 88.9 111.8 100.7 56.6
12 Dr. YULIA ISRA, Sp. OG POLI/ZELL KEB / OK 82.7 82.6 86.1 102.2 103.8 112.4 130.8 120.1 45.6
13 Dr. HARIS HARIANDA CT-Scan 67.8 68.7 71.3 78.2 67.6 67.1 62.5 67.3 -

904.0 957.3 969.2 1,066.2 1,100.7 1,159.7 1,191.3 1,241.0 1,028.4


1,557,890,705

41%

638,735,189

59%
OKT NOP DES JUMLAH 919,155,516

13 14
142.5 120.3 731.98 732.13 76,596,293 42,424,895 119,021,188 IV B 15% 17,853,178
143.7 111.6 1,107.16 1,107.31 76,596,293 64,169,541 140,765,834 IV A 15% 21,114,875
123.1 130.8 1,041.68 1,041.73 76,596,293 60,374,421 136,970,714 III B 5% 6,848,536
113.3 124.2 428.70 428.75 76,596,293 24,847,075 101,443,368 IIIC 5% 5,072,168
115.3 105.4 1,122.98 1,123.13 76,596,293 65,086,700 141,682,993 IV A 15% 21,252,449
94.3 92.4 994.27 994.32 76,596,293 57,626,894 134,223,187 IV B 5% 6,711,159
101.6 99.9 893.82 893.87 76,596,293 51,804,907 128,401,200 III D 5% 6,420,060
94.6 91.8 833.47 833.52 76,596,293 48,307,114 124,903,407 IIIC 5% 6,245,170
91.4 81.5 758.31 758.36 76,596,293 43,951,118 120,547,411 IIIC 5% 6,027,371
80.7 77.9 770.63 770.68 76,596,293 44,664,718 121,261,011 III D 5% 6,063,051
61.8 71.8 800.88 801.03 76,596,293 46,417,965 123,014,258 IV B 15% 18,452,139
46.8 59.1 913.01 913.06 76,596,293 52,917,286 129,513,579 III D 5% 6,475,679
72.0 47.9 622.54 622.59 0 36,081,700 36,081,700 III C 5% 1,804,085

1,281.3 1,214.7 - 11,019.43046


11,020.48 919,155,516 638,674,332
1,557,829,848
101,168,010

119,650,959

130,122,178

96,371,199

120,430,544

127,512,027

121,981,140

118,658,236

114,520,040

115,197,960

104,562,119

123,037,900

34,277,615
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERINCI
JANUARI TAHUN 2014

UNSUR PENILAIAN
KODE KODE INDEK
KODE PENDIDIKAN JABATAN
POLI INSTA JUMLAH
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN PASIEN
(2)
(1) (3) R.INAP FUNGSIONAL
Profesi Non Profesi KOMITE
(RUANGAN) 1 2
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 15 S2 13 - - AKM 1 - - - -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 14 S2 13 - 24.0 AKM 3 KINST 1 KINST 1
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - 50.1 AKM 1 - - -
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG ZJTG - III D 12 S2 13 - 19.0 AKM 1 KINST 1 - -
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 14 S2 13 - 42.0 KKM 1 KINST 1 KINST 1
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 15 S2 13 - 35.0 AKM 1 KINST 1 - -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - IV A 14 S2 13 - 35.0 AKM 1 KINST 1 - -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK III D 12 S2 13 - - 21.0 AKM 1 KINST 1 - -
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - III C 11 S2 13 - - 28.0 AKM 1 - - - -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 43.9 AKM 2 - - -
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 15 S2 13 - - 50.1 AKM 1 KINST 1 - -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 43.9 AKM 1 KINST 1 - -
13 Dr. HARIS HARIANDA HH CT-Scan Scan SCAN III C 11 S2 13 - - - - - - - - -
SUR PENILAIAN

PENDAPATAN FUNGSIONAL INDEK JUMLAH JUMLAH


ATAN TOTAL INDEKS TOTAL BASIC JUMLAH JUMLAH
(%) JUMLAH JASA DGN PJK JASA YANG
TMT MASA BOBOT PAJAK BOBOT SALERY 60% DITERIMA PAJAK
PASIEN BOBOT (40%) DITERIMA
SIONAL STRUKTURAL KERJA
POLI (1)
INSTALAS INSTALA R.INAP
I (2) SI (3) (VIP/KU)
3 1 2
13 14 15 16 17 18 19 20=18x19 21 22 23 = 21 + 22 23 24 25=23-24
- - DIR 2 0.8611 - - 01-Mar-99 15.8 - 47.71 1.57 74.90 5,300,097 11,447,584 16,747,681 15% 2,512,152 14,235,529
KINST 1 - - 0.4882 1.4 8.6 01-Mar-97 17.8 7.1 85.33 1.50 128.00 9,057,602 11,447,584 20,505,186 15% 3,075,778 17,429,408
- - - - 0.2870 15.0 8.6 01-Apr-09 5.8 - 103.74 1.02 105.82 7,487,625 11,447,584 18,935,210 5% 946,760 17,988,449
- - - - 0.3919 3.3 01-Feb-05 9.9 3.0 59.61 1.03 61.40 4,344,603 11,447,584 15,792,188 5% 789,609 15,002,578
- - - - 0.3106 3.3 01-Mar-89 25.9 26.3 101.46 1.50 152.19 10,769,447 11,447,584 22,217,031 15% 3,332,555 18,884,477
- - - - 0.4978 2.8 01-Mar-99 15.8 6.1 84.14 1.57 132.11 9,348,042 11,447,584 20,795,627 15% 3,119,344 17,676,283
- - - - 0.3106 3.3 01-Dec-01 13.1 25.3 80.70 1.50 121.05 8,565,765 11,447,584 20,013,349 15% 3,002,002 17,011,347
- - - - 0.4882 1.4 8.6 01-Feb-05 9.9 7.1 68.41 1.04 71.14 5,034,119 11,447,584 16,481,704 5% 824,085 15,657,619
- - - - 0.3106 3.3 01-Feb-05 9.9 16.2 66.53 1.03 68.52 4,848,867 11,447,584 16,296,451 5% 814,823 15,481,629
- - - - 0.2396 2.8 01-Feb-05 9.9 3.0 83.86 1.04 87.21 6,171,215 11,447,584 17,618,800 5% 880,940 16,737,860
- - - - 0.2396 2.8 01-Dec-02 12.1 5.1 95.23 1.57 149.51 10,579,604 11,447,584 22,027,188 15% 3,304,078 18,723,110
- - - - 0.2870 15.0 8.6 01-Dec-02 12.1 1.0 106.88 1.04 111.15 7,865,298 11,447,584 19,312,882 5% 965,644 18,347,238
- - - - - 1.3 01-Jan-10 5.0 - 30.30 1.03 31.21 2,208,390 - 2,208,390 5% 110,419 2,097,970

1,013.90 16.44 1,294.22 91,580,675 137,371,013 228,951,688 23,678,191 205,273,497


JUMLAH JASA SPESIALIS 228,951,688 INDEKS TMT 31-Dec-2014

40% 91,580,675 (BOBOT)

60% 137,371,013 (SALARY) 11,447,584

228,951,688
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PEN
KODE KODE
KODE PENDIDIKAN JABATA
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSION
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 14 S2 13 - - 58.4 KKM 3 KINST
2 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 15 S2 13 - - 68.3 AKM 1 -
3 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 59.7 AKM 1 -
4 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 68.3 AKM 1 KINST
5 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 14 S2 13 S2 6 39.5 AKM 1 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 15 S2 13 S2 6 39.0 AKM 1 -
7 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 59.7 AKM 2 KINST
8 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 48.7 AKM 1 -
9 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK III C 11 S2 13 - - 34.5 AKM 1 KINST
10 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - III C 11 S2 13 - - 38.9 AKM 1 -
11 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 41.0 - - -
12 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG ZJTG - III C 11 S2 13 - - 19.0 AKM 1 KINST
13 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 15 S2 13 - - - AKM 1 -
LIS RSU MHAT KERINCI 93768149.329 236287207.8 187189979.75

UNSUR PENILAIAN
TOTAL
JABATAN PENDAPATAN FUNGSIONAL (%) JUMLAH JASA
TOTAL INDEK BOBOT BASIC SALERY
TMT MASA DGN BOBOT
BOBOT PAJAK SETELAH 60%
KERJA (20%)
FUNGSIONAL STRUKTURAL INSTALAS INSTALASI PAJAK
POLI (1)
I (2) (3)
1 2 3 1 2
13 14 15 16 17 18 19
1 KINST 1 - - - - 0.3 3.9 01-Mar-89 25.8 120 1.50 180 9,038,979 9,359,499
- - - - - - - 0.3 2.1 01-Dec-02 12.0 112 1.57 175 8,776,597 9,359,499
- - - - - - - 0.3 15.9 16.9 01-Dec-02 12.0 131 1.04 136 6,813,202 9,359,499
1 - - - - - - 0.3 15.9 9.1 01-Apr-09 5.7 124 1.02 127 6,343,104 9,359,499
1 KINST 1 KINST 1 - - 0.4 1.6 9.1 01-Mar-97 17.8 105 1.50 158 7,913,735 9,359,499
- - - - - - - 0.6 2.1 01-Mar-99 15.8 92 1.57 145 7,265,535 9,359,499
1 - - - - - - 0.3 2.1 01-Feb-05 9.8 100 1.04 104 5,204,139 9,359,499
- - - - - - - 0.3 3.9 01-Dec-01 13.0 92 1.04 96 4,782,977 9,359,499
1 - - - - - - 0.4 1.6 9.1 01-Feb-05 9.8 81 1.03 84 4,203,284 9,359,499
- - - - - - - 0.3 3.9 01-Feb-05 9.8 78 1.03 80 4,019,714 9,359,499
- - - - - - - 1.9 01-Jan-10 4.9 72 1.03 74 3,701,934
1 - - - - - - 0.4 3.9 01-Feb-05 9.8 59 1.03 61 3,049,551 9,359,499
- - - - - DIR 2 1.1 01-Mar-99 15.8 48 1.57 75 3,763,241 9,359,499
1,167 1,495 74,875,992 112,313,988
JUMLAH JASA SPESIALIS 187,189,980 INDEKS TMT 30-Nov-2014

40% 74,875,992

60% 112,313,988

9,359,499

JUMLAH JASA JUMLAH


JUMLAH
SEBELUM PAJAK JASA YANG
PAJAK
PAJAK DITERIMA

20 21 22
18,398,478 15% 2,759,772 15,638,707 INDEKS PAJAK

18,136,096 15% 2,720,414 15,415,682 IB 1 0%


16,172,701 5% 808,635 15,364,066 IC 1 0%
15,702,603 5% 785,130 14,917,473 ID 1 0%
17,273,234 15% 2,590,985 14,682,249 II A 1 0%
16,625,034 15% 2,493,755 14,131,279 II B 1 0%
14,563,638 5% 728,182 13,835,456 II C 1 0%
14,142,476 5% 707,124 13,435,352 II D 1 0%
13,562,782 5% 678,139 12,884,643 III A 1.01 5%
13,379,213 5% 668,961 12,710,252 III B 1.02 5%
3,701,934 5% 185,097 3,516,838 III C 1 5%
12,409,050 5% 620,453 11,788,598 III D 1.04 5%
13,122,740 15% 1,968,411 11,154,329 IV A 1.5 15%

1.00000 15,746,646 158,320,593 IV B 1.57 15%


TKS 1 0%
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PEN
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 59.7 AKM 1 -
2 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 68.3 AKM 1 KINST
3 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 14 S2 13 - - 58.4 KKM 3 KINST
4 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 15 S2 13 - - 68.3 AKM 1 -
5 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 14 S2 13 S2 6 39.5 AKM 1 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 15 S2 13 S2 6 39.0 AKM 1 -
7 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 59.7 AKM 2 KINST
8 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 48.7 AKM 1 -
9 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK III C 11 S2 13 - - 34.5 AKM 1 KINST
10 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - III C 11 S2 13 - - 38.9 AKM 1 -
11 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG ZJTG - III C 11 S2 13 - - 19.0 AKM 1 KINST
12 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 15 S2 13 - - - AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 41.0 - - -
IS RSU MHAT KERINCI 93768149.329 236287207.8

UNSUR PENILAIAN
TOTAL
JABATAN PENDAPATAN FUNGSIONAL (%) JUMLAH JASA
TOTAL INDEK BOBOT BASIC SALERY
TMT MASA DGN BOBOT
BOBOT PAJAK SETELAH 80%
KERJA (20%)
FUNGSIONAL STRUKTURAL INSTALAS INSTALASI PAJAK
POLI (1)
I (2) (3)
1 2 3 1 2
13 14 15 16 17 18 19
- - - - - - - 0.3 27.7 16.9 01-Dec-02 11.9 143 1.04 148.22 8,917,240 11,814,360
1 - - - - - - 0.3 27.7 16.9 01-Apr-09 5.6 144 1.02 146.59 8,819,166 11,814,360
1 KINST 1 - - - - 0.5 6.5 01-Mar-89 25.7 123 1.50 184.72 11,112,622 11,814,360
- - - - - - - 0.4 3.8 01-Dec-02 11.9 113 1.57 177.90 10,702,428 11,814,360
1 KINST 1 KINST 1 - - 0.5 3.7 16.9 01-Mar-97 17.7 115 1.50 172.91 10,402,269 11,814,360
- - - - - - - 0.8 3.8 01-Mar-99 15.7 94 1.57 147.99 8,903,271 11,814,360
1 - - - - - - 0.4 3.8 01-Feb-05 9.8 102 1.04 105.67 6,357,103 11,814,360
- - - - - - - 0.5 6.5 01-Dec-01 12.9 95 1.04 98.44 5,921,913 11,814,360
1 - - - - - - 0.5 3.7 16.9 01-Feb-05 9.8 91 1.03 94.15 5,664,272 11,814,360
- - - - - - - 0.5 6.5 01-Feb-05 9.8 81 1.03 83.17 5,003,287 11,814,360
1 - - - - - - 0.5 6.5 01-Feb-05 9.8 62 1.03 63.66 3,829,528 11,814,360
- - - - - DIR 2 0.1 01-Mar-99 15.7 47 1.57 73.46 4,419,099 11,814,360
- - - - - - - 2.2 01-Jan-10 4.8 72 1.03 74.18 4,462,686 -
1,209 1,571 90,052,197 141,772,325
187189979.75 JUMLAH JASA SPESIALIS 236,287,208 INDEKS TMT 31-Oct-2014

40% 94,514,883

60% 141,772,325

11,814,360

JUMLAH JASA JUMLAH JASA


JUMLAH
SEBELUM PAJAK YANG
PAJAK
PAJAK DITERIMA

20 21 22
20,731,600 5% 1,036,580 19,695,020 INDEKS PAJAK

20,633,527 5% 1,031,676 19,601,850 IB 1 0%


22,926,983 15% 3,439,047 19,487,935 IC 1 0%
22,516,788 15% 3,377,518 19,139,270 ID 1 0%
22,216,629 15% 3,332,494 18,884,135 II A 1 0%
20,717,632 15% 3,107,645 17,609,987 II B 1 0%
18,171,464 5% 908,573 17,262,891 II C 1 0%
17,736,273 5% 886,814 16,849,459 II D 1 0%
17,478,632 5% 873,932 16,604,701 III A 1.01 5%
16,817,648 5% 840,882 15,976,765 III B 1.02 5%
15,643,888 5% 782,194 14,861,694 III C 1.03 5%
16,233,459 15% 2,435,019 13,798,440 III D 1.04 5%
4,462,686 5% 223,134 4,239,552 IV A 1.5 15%

22,052,375 209,772,147 IV B 1.57 15%


TKS 1 0%
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERINCI
JANUARI TAHUN 2014

UNSUR PENILAIAN
KODE KODE
KODE
POLI INSTA PENDIDIKAN INDEK JABATAN
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2) FUNGSIONAL
(1) (3) PASIEN
Profesi Non Profesi KOMITE 1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 15 S2 13 - - 58.7 AKM 1 - -
2 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 14 S2 13 - - 41.6 KKM 3 KINST 1
3 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OKPKEB ZKEB OK III D 12 S2 13 - - 51.3 AKM 1 - -
4 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OKPKEB ZKEB OK III B 10 S2 13 - - 58.7 AKM 1 KINST 1
5 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/ PBDH ZBDH OK IV A 14 S2 13 S2 6 26.7 AKM 1 KINST 1
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 15 S2 13 S2 6 33.0 AKM 1 - -
7 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 51.3 AKM 2 KINST 1
8 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 34.7 AKM 1 - -
9 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/ PBDH ZBDH OK III C 11 S2 13 - - 23.3 AKM 1 KINST 1
10 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - III C 11 S2 13 - - 27.7 AKM 1 - -
11 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNPJTG ZJTG - III C 11 S2 13 - - 15.0 AKM 1 KINST 1
12 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 15 S2 13 - - - AKM 1 - -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 39.0 - - - -
SU MHAT KERINCI `

UNSUR PENILAIAN
TOTAL JUMLAH
PENDAPATAN TOTAL INDEK BOBOT JUMLAH JASA BASIC JASA
JABATAN
FUNGSIONAL (%) TMT MASA BOBOT PAJAK SETELAH DGN BOBOT SALERY SEBELUM
FUNGSIONAL STRUKTURAL KERJA PAJAK PAJAK
INSTALAS INSTALA
2 3 1 2 POLI (1)
I (2) SI (3)
13 14 15 16 17 18 19
- - - - - - 0.4 2.6 01-Dec-02 11.8 103 1.570 161.02 4,712,394 4,688,407 9,400,801
KINST 1 - - - - 0.5 5.4 01-Mar-89 25.6 105 1.500 157.68 4,614,718 4,688,407 9,303,126
- - - - - - 0.5 13.3 10.1 01-Dec-02 11.8 113 1.040 117.56 3,440,515 4,688,407 8,128,923
- - - - - - 0.5 13.3 10.1 01-Apr-09 5.5 113 1.020 115.30 3,374,242 4,688,407 8,062,650
KINST 1 KINST 1 - - 0.6 1.9 10.1 01-Mar-97 17.6 94 1.500 140.88 4,122,942 4,688,407 8,811,349
- - - - - - 0.9 2.6 01-Mar-99 15.6 87 1.570 136.80 4,003,747 4,688,407 8,692,155
- - - - - - 0.4 2.6 01-Feb-05 9.7 92 1.040 95.74 2,801,818 4,688,407 7,490,226
- - - - - - 0.5 5.4 01-Dec-01 12.8 79 1.040 82.60 2,417,465 4,688,407 7,105,872
- - - - - - 0.6 1.9 10.1 01-Feb-05 9.7 72 1.030 73.81 2,160,015 4,688,407 6,848,422
- - - - - - 0.5 5.4 01-Feb-05 9.7 68 1.030 70.37 2,059,441 4,688,407 6,747,849
- - - - - - 0.5 5.4 01-Feb-05 9.7 57 1.030 58.30 1,706,089 4,688,407 6,394,496
- - - - DIR - 1.0 01-Mar-99 15.6 46 1.570 71.55 2,093,874 4,688,407 6,782,281
- - - - - - 1.9 01-Jan-10 4.7 1.030 - - - -
1,028 1,282 37,507,260 56,260,890
JUMLAH JASA
SPESIALIS 93,768,149 INDEKS TMT 30-Sep-2014
40% 37,507,260
60% 56,260,890

4,688,407
JUMLAH JASA
JUMLAH
PAJAK YANG
PAJAK
DITERIMA

20 21 22
15% 1,410,120 7,990,681 INDEKS PAJAK IV B 15 103 207 105
15% 1,395,469 7,907,657 83,024 IB 1 0% IV A 14 105 200 95
5% 406,446 7,722,477 185,180 IC 1 0% IV A 14 94 178 85
5% 403,132 7,659,517 62,959 ID 1 0% IV B 15 87 176 89
15% 1,321,702 7,489,647 169,871 II A 1 0% III D 12 113 118 5
15% 1,303,823 7,388,332 101,315 II B 1 0% III B 10 113 115 2
5% 374,511 7,115,715 272,617 II C 1 0% III D 12 92 96 4
5% 355,294 6,750,579 365,136 II D 1 0% III D 12 79 83 3
5% 342,421 6,506,001 244,578 III A 1.01 5% III C 11 72 74 2
5% 337,392 6,410,456 95,545 III B 1.02 5% III C 11 68 70 2
5% 319,725 6,074,771 335,685 III C 1.03 5% IV B 15 48 96 49
15% 1,017,342 5,764,939 309,832 III D 1.04 5% III C 11 57 58 2
5% - - 5,764,939 IV A 1.5 15% III C 11 70 72 2

8,987,379 84,780,771 IV B 1.57 15%


TKS 1 0%
7,990,681
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PENIL
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 14 S2 13 - - - AKM 1 -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 13 S2 13 S2 6 41.6 AKM 1 KINST
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 59.2 AKM 1 KINST
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG ZJTG - IIIC 11 S2 13 - - 32.0 AKM 1 KINST
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 13 S2 13 - - 70.4 KKM 3 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 14 S2 13 S2 6 54.0 AKM 1 -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 58.7 AKM 1 -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK IIIC 11 S2 13 - - 36.4 AKM 1 KINST
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - IIIC 11 S2 13 - - 46.9 AKM 1 -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 51.8 AKM 2 KINST
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 14 S2 13 - - 59.2 AKM 1 -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 51.8 AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 36.0 - - -
IS RSU MHAT KERINCI

UNSUR PENILAIAN

PENDAPATAN JUMLAH JASA JUMLAH


JABATAN TOTAL BASIC SALERY JUMLAH
FUNGSIONAL (%) DGN BOBOT PAJAK JASA YANG
TMT MASA BOBOT 80% PAJAK
KERJA (20%) DITERIMA
FUNGSIONAL STRUKTURAL INSTALAS INSTALA
POLI (1)
I (2) SI (3)
1 2 3 1 2
13 14 15 16 17 18 19 20 21 22
- - - - - DIR 2 0.6 01-Mar-99 15.5 46 784,939
1 KINST 1 KINST 1 - - 0.5 1.3 16.4 01-Mar-97 17.5 113 1,929,694
1 - - - - - - 0.2 14.1 16.4 01-Apr-09 5.4 120 2,047,903
1 - - - - - - 0.3 3.0 01-Feb-05 9.6 71 1,207,395
1 KINST 1 - - - - 0.3 3.0 01-Mar-89 25.5 130 2,219,027
- - - - - - - 0.5 1.5 01-Mar-99 15.5 106 1,798,404
- - - - - - - 0.3 3.0 01-Dec-01 12.8 101 1,716,413
1 - - - - - - 0.5 1.3 16.4 01-Feb-05 9.6 90 1,535,565
- - - - - - - 0.3 3.0 01-Feb-05 9.6 85 1,445,365
1 - - - - - - 0.3 1.5 01-Feb-05 9.6 91 1,552,672
- - - - - - - 0.3 1.5 01-Dec-02 11.8 101 1,715,795
- - - - - - - 0.2 14.1 16.4 01-Dec-02 11.8 120 2,046,829
- - - - - - - 1.3 1.3 01-Jan-10 4.7 67 1,146,919
1,174 20,000,000 - - - -
JUMLAH JASA SPESIALIS 100,000,000 INDEKS TMT 31-Aug-2014

20% 20,000,000

80% 80,000,000
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PENIL
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 14 S2 13 - - - AKM 1 -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 13 S2 13 S2 6 35.2 AKM 1 KINST
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 70.4 AKM 1 KINST
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG ZJTG - IIIC 11 S2 13 - - - AKM 1 KINST
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 13 S2 13 - - 49.6 KKM 3 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 14 S2 13 S2 6 64.0 AKM 1 -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 41.3 AKM 1 -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK IIIC 11 S2 13 - - 30.8 AKM 1 KINST
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - IIIC 11 S2 13 - - 33.1 AKM 1 -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 61.6 AKM 2 KINST
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 14 S2 13 - - 70.4 AKM 1 -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 61.6 AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 32.0 - - -
IS RSU MHAT KERINCI

UNSUR PENILAIAN

PENDAPATAN JUMLAH JASA JUMLAH


JABATAN TOTAL BASIC SALERY JUMLAH
FUNGSIONAL (%) DGN BOBOT PAJAK JASA YANG
TMT MASA BOBOT 80% PAJAK
KERJA (20%) DITERIMA
FUNGSIONAL STRUKTURAL INSTALAS INSTALA
POLI (1)
I (2) SI (3)
1 2 3 1 2
13 14 15 16 17 18 19 20 21 22
- - - - - DIR 2 0.5 01-Mar-99 15.4 46 814,532
1 KINST 1 KINST 1 - - 0.6 1.5 16.6 01-Mar-97 17.4 107 1,900,880
1 - - - - - - 0.1 14.8 16.6 01-Apr-09 5.3 132 2,343,471
1 - - - - - - 0.2 01-Feb-05 9.5 36 633,397
1 KINST 1 - - - - 0.3 3.0 01-Mar-89 25.4 109 1,936,785
- - - - - - - 0.6 1.6 01-Mar-99 15.4 116 2,048,154
- - - - - - - 0.3 3.0 01-Dec-01 12.7 83 1,475,601
1 - - - - - - 0.6 1.5 16.6 01-Feb-05 9.5 85 1,505,246
- - - - - - - 0.3 3.0 01-Feb-05 9.5 71 1,255,195
1 - - - - - - 0.2 1.6 01-Feb-05 9.5 101 1,787,386
- - - - - - - 0.2 1.6 01-Dec-02 11.7 112 1,981,805
- - - - - - - 0.1 14.8 16.6 01-Dec-02 11.7 131 2,317,548
- - - - - - - 1.0 1.0 01-Jan-10 4.6 63 1,108,086
1,129 20,000,000 - - - -
JUMLAH JASA SPESIALIS 100,000,000 INDEKS TMT 31-Jul-2014

20% 20,000,000

80% 80,000,000
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PENIL
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 14 S2 13 - - - AKM 1 -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 13 S2 13 S2 6 43.2 AKM 1 KINST
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 48.0 AKM 1 KINST
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG ZJTG - IIIC 11 S2 13 - - 14.0 AKM 1 KINST
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 13 S2 13 - - 58.0 KKM 3 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 14 S2 13 S2 6 51.0 AKM 1 -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 48.3 AKM 1 -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK IIIC 11 S2 13 - - 37.8 AKM 1 KINST
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - IIIC 11 S2 13 - - 38.7 AKM 1 -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 42.0 AKM 2 KINST
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 14 S2 13 - - 48.0 AKM 1 -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 42.0 AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 36.0 - - -
IS RSU MHAT KERINCI

UNSUR PENILAIAN

PENDAPATAN JUMLAH JASA JUMLAH


JABATAN TOTAL BASIC SALERY JUMLAH
FUNGSIONAL (%) DGN BOBOT PAJAK JASA YANG
TMT MASA BOBOT 80% PAJAK
KERJA (20%) DITERIMA
FUNGSIONAL STRUKTURAL INSTALAS INSTALA
POLI (1)
I (2) SI (3)
1 2 3 1 2
13 14 15 16 17 18 19 20 21 22
- - - - - DIR 2 0.5 01-Mar-99 15.3 46 839,481
1 KINST 1 KINST 1 KABID 1 0.8 2.2 17.5 01-Mar-97 17.3 118 2,160,924
1 - - - - - - 0.2 15.2 17.5 01-Apr-09 5.2 111 2,033,785
1 - - - - - - 0.2 3.6 01-Feb-05 9.4 53 974,582
1 KINST 1 - - - - 0.3 3.6 01-Mar-89 25.3 118 2,165,369
- - - - - - - 0.8 1.2 01-Mar-99 15.3 102 1,872,615
- - - - - - - 0.3 3.6 01-Dec-01 12.6 91 1,663,299
1 - - - - - - 0.8 2.2 17.5 01-Feb-05 9.4 94 1,715,590
- - - - - - - 0.3 3.6 01-Feb-05 9.4 77 1,409,973
1 - - - - - - 0.2 1.2 01-Feb-05 9.4 81 1,478,263
- - - - - - - 0.2 1.2 01-Dec-02 11.6 89 1,627,861
- - - - - - - 0.2 15.2 17.5 01-Dec-02 11.6 112 2,058,259
- - - - - - - 1.3 1.3 01-Jan-10 4.5 67 1,227,921
1,093 20,000,000 - - - -
JUMLAH JASA SPESIALIS 100,000,000 INDEKS TMT 30-Jun-2014

20% 20,000,000

80% 80,000,000
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PENIL
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 14 S2 13 - - - AKM 1 -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 13 S2 13 S2 6 41.6 AKM 1 KINST
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 46.4 AKM 1 KINST
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG ZJTG - IIIC 11 S2 13 - - 3.0 AKM 1 KINST
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 13 S2 13 - - 53.6 KKM 3 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 14 S2 13 S2 6 42.0 AKM 1 -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 44.7 AKM 1 -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK IIIC 11 S2 13 - - 36.4 AKM 1 KINST
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - IIIC 11 S2 13 - - 35.7 AKM 1 -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 40.6 AKM 2 KINST
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 14 S2 13 - - 46.4 AKM 1 -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 40.6 AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 35.0 - - -
IS RSU MHAT KERINCI

UNSUR PENILAIAN

PENDAPATAN JUMLAH JASA JUMLAH


JABATAN TOTAL BASIC SALERY JUMLAH
FUNGSIONAL (%) DGN BOBOT PAJAK JASA YANG
TMT MASA BOBOT 80% PAJAK
KERJA (20%) DITERIMA
FUNGSIONAL STRUKTURAL INSTALAS INSTALA
POLI (1)
I (2) SI (3)
1 2 3 1 2
13 14 15 16 17 18 19 20 21 22
- - - - - DIR 2 0.5 01-Mar-99 15.3 46 885,825
1 KINST 1 KINST 1 KABID 1 0.9 2.5 12.8 01-Mar-97 17.3 112 2,169,864
1 - - - - - - 0.1 12.7 12.8 01-Apr-09 5.2 102 1,979,438
1 - - - - - - 0.2 3.9 01-Feb-05 9.3 43 823,067
1 KINST 1 - - - - 0.3 3.9 01-Mar-89 25.3 114 2,209,062
- - - - - - - 0.6 2.3 01-Mar-99 15.3 94 1,822,800
- - - - - - - 0.3 3.9 01-Dec-01 12.5 87 1,692,236
1 - - - - - - 0.9 2.5 12.8 01-Feb-05 9.3 88 1,702,721
- - - - - - - 0.3 3.9 01-Feb-05 9.3 74 1,438,500
1 - - - - - - 0.2 2.3 01-Feb-05 9.3 80 1,556,470
- - - - - - - 0.2 2.3 01-Dec-02 11.5 88 1,710,823
- - - - - - - 0.1 12.7 12.8 01-Dec-02 11.5 104 2,009,194
- - - - - - - 2.1 2.1 01-Jan-10 4.4 68 1,309,592
1,033 20,000,000 - - - -
JUMLAH JASA SPESIALIS 100,000,000 INDEKS TMT 31-May-2014

20% 20,000,000

80% 80,000,000
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PENIL
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 14 S2 13 - - - AKM 1 -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 13 S2 13 S2 6 36.8 AKM 1 KINST
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 46.4 AKM 1 KINST
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG - IIIC 11 S2 13 - - - AKM 1 KINST
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 13 S2 13 - - 56.8 KKM 3 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 14 S2 13 S2 6 45.0 AKM 1 -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 47.3 AKM 1 -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK IIIC 11 S2 13 - - 32.2 AKM 1 KINST
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - IIIC 11 S2 13 - - 37.9 AKM 1 -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 40.6 AKM 2 KINST
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 14 S2 13 - - 46.4 AKM 1 -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 40.6 AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 47.0 - - -
IS RSU MHAT KERINCI

UNSUR PENILAIAN

PENDAPATAN JUMLAH JASA JUMLAH


JABATAN TOTAL BASIC SALERY JUMLAH
FUNGSIONAL (%) DGN BOBOT PAJAK JASA YANG
TMT MASA BOBOT 80% PAJAK
KERJA (20%) DITERIMA
FUNGSIONAL STRUKTURAL INSTALAS INSTALA
POLI (1)
I (2) SI (3)
1 2 3 1 2
13 14 15 16 17 18 19 20 21 22
- - - - - DIR 2 0.5 01-Mar-99 15.2 46 924,497
1 KINST 1 KINST 1 KABID 1 0.7 2.0 11.0 01-Mar-97 17.2 105 2,119,666
1 - - - - - - 0.3 12.8 11.0 01-Apr-09 5.1 101 2,037,068
1 - - - - - - 0.0 01-Feb-05 9.2 - -
1 KINST 1 - - - - 0.4 4.8 01-Mar-89 25.2 118 2,393,177
- - - - - - - 0.5 2.8 01-Mar-99 15.2 97 1,972,587
- - - - - - - 0.4 4.8 01-Dec-01 12.4 91 1,842,034
1 - - - - - - 0.7 2.0 11.0 01-Feb-05 9.2 81 1,643,408
- - - - - - - 0.4 4.8 01-Feb-05 9.2 77 1,565,954
1 - - - - - - 0.2 2.8 01-Feb-05 9.2 81 1,636,026
- - - - - - - 0.2 2.8 01-Dec-02 11.4 89 1,797,404
- - - - - - - 0.3 12.8 11.0 01-Dec-02 11.4 102 2,068,179
- - - - - - - 1.4 1.4 01-Jan-10 4.3 78 1,582,361
988 20,000,000 - - - -
JUMLAH JASA SPESIALIS 100,000,000 INDEKS TMT 30-Apr-2014

20% 20,000,000

80% 80,000,000
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PENIL
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 14 S2 13 - - - AKM 1 -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 13 S2 13 S2 6 34.1 AKM 1 KINST
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 26.7 AKM 1 KINST
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG - IIIC 11 S2 13 - - - AKM 1 KINST
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 13 S2 13 - - 45.6 KKM 3 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 14 S2 13 S2 6 64.0 AKM 1 -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 38.0 AKM 1 -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK IIIC 11 S2 13 - - 29.9 AKM 1 KINST
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - IIIC 11 S2 13 - - 30.4 AKM 1 -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 23.3 AKM 2 KINST
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 14 S2 13 - - 26.7 AKM 1 -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 23.3 AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 39.0 - - -
IS RSU MHAT KERINCI

UNSUR PENILAIAN

PENDAPATAN JUMLAH JASA JUMLAH


JABATAN TOTAL BASIC SALERY JUMLAH
FUNGSIONAL (%) DGN BOBOT PAJAK JASA YANG
TMT MASA BOBOT 80% PAJAK
KERJA (20%) DITERIMA
FUNGSIONAL STRUKTURAL INSTALAS INSTALA
POLI (1)
I (2) SI (3)
1 2 3 1 2
13 14 15 16 17 18 19 20 21 22
- - - - - DIR 2 0.5 01-Mar-99 15.1 46 1,014,602
1 KINST 1 KINST 1 KABID 1 0.4 2.0 12.3 01-Mar-97 17.1 103 2,293,622
1 - - - - - - 0.2 12.9 12.3 01-Apr-09 5.0 82 1,827,484
1 - - - - - - - 01-Feb-05 9.2 - -
1 KINST 1 - - - - 0.4 3.7 01-Mar-89 25.1 106 2,356,656
- - - - - - - 0.4 2.1 01-Mar-99 15.1 116 2,574,877
- - - - - - - 0.4 3.7 01-Dec-01 12.3 80 1,791,763
1 - - - - - - 0.4 2.0 12.3 01-Feb-05 9.2 80 1,776,978
- - - - - - - 0.4 3.7 01-Feb-05 9.2 69 1,529,546
1 - - - - - - 0.1 2.1 01-Feb-05 9.2 63 1,397,587
- - - - - - - 0.1 2.1 01-Dec-02 11.3 68 1,520,224
- - - - - - - 0.2 12.9 12.3 01-Dec-02 11.3 86 1,916,660
- - - - - - - 2.0 2.0 01-Jan-10 4.2 71 1,587,296
898 20,000,000 - - - -
JUMLAH JASA SPESIALIS 100,000,000 INDEKS TMT 31-Mar-2014

20% 20,000,000

80% 80,000,000
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PENIL
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 14 S2 13 - - - AKM 1 -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 13 S2 13 S2 6 33.6 AKM 1 KINST
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 25.6 AKM 1 KINST
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG - IIIC 11 S2 13 - - - AKM 1 KINST
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 13 S2 13 - - 52.0 KKM 3 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 14 S2 13 S2 6 42.0 AKM 1 -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 43.3 AKM 1 -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK IIIC 11 S2 13 - - 29.4 AKM 1 KINST
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - IIIC 11 S2 13 - - 34.7 AKM 1 -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 22.4 AKM 2 KINST
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 14 S2 13 - - 25.6 AKM 1 -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 22.4 AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 38.0 - - -
IS RSU MHAT KERINCI

UNSUR PENILAIAN

PENDAPATAN JUMLAH JASA JUMLAH


JABATAN TOTAL BASIC SALERY JUMLAH
FUNGSIONAL (%) DGN BOBOT PAJAK JASA YANG
TMT MASA BOBOT 80% PAJAK
KERJA (20%) DITERIMA
FUNGSIONAL STRUKTURAL INSTALAS INSTALA
POLI (1)
I (2) SI (3)
1 2 3 1 2
13 14 15 16 17 18 19 20 21 22
- - - - - DIR 2 0.8 01-Mar-99 15.0 46 1,030,340
1 KINST 1 KINST 1 KABID 1 0.7 3.3 11.8 01-Mar-97 17.0 103 2,326,004
1 - - - - - - 0.2 11.0 11.8 01-Apr-09 4.9 78 1,765,666
1 - - - - - - - 01-Feb-05 9.1 - -
1 KINST 1 - - - - 0.4 5.1 01-Mar-89 25.0 114 2,554,845
- - - - - - - 0.3 2.5 01-Mar-99 15.0 94 2,110,940
- - - - - - - 0.4 5.1 01-Dec-01 12.3 87 1,960,038
1 - - - - - - 0.7 3.3 11.8 01-Feb-05 9.1 80 1,805,459
- - - - - - - 0.4 5.1 01-Feb-05 9.1 74 1,671,073
1 - - - - - - 0.2 2.5 01-Feb-05 9.1 62 1,397,972
- - - - - - - 0.2 2.5 01-Dec-02 11.3 67 1,518,890
- - - - - - - 0.2 11.0 11.8 01-Dec-02 11.3 83 1,858,774
- - - - - - - 1.3 1.3 01-Jan-10 4.2 69 1,545,792
889 20,000,000 - - - -
JUMLAH JASA SPESIALIS 100,000,000 INDEKS TMT 28-Feb-2014

20% 20,000,000

80% 80,000,000
DAFTAR : PENGHITUNGAN BOBOT DOKTER SPESIALIS RSU MHAT KERIN
JANUARI TAHUN 2014

UNSUR PENIL
KODE KODE
KODE PENDIDIKAN JABAT
POLI INSTA INDEK
NO NAMA PEGAWAI TEMPAT TUGAS INSTALASI
KLINIK LASI GOLONGAN JUMLAH
(2)
(1) (3) PASIEN FUNGSIO
Profesi Non Profesi KOMITE
1
1 2 3 4 5 6 7 8 9 12 13
1 Dr. ARMAN PANGABEAN.Sp.M AP POLI/ZALL MATA PMATA - IV B 14 S2 13 - - - AKM 1 -
2 Dr. IKHWAN D, Sp.B, Mkes ID POLI /ZALL BEDAH/OK PBDH ZBDH OK IV A 13 S2 13 S2 6 26.7 AKM 1 KINST
3 Dr. YANDI. Z, SpOG YZ POLI/ZELL KEB / OK PKEB ZKEB OK III B 10 S2 13 - - 25.6 AKM 1 KINST
4 Dr. EVI SUPRIADI, Sp. JP ES POLI / ZALL JANTUNG PJTG - IIIC 11 S2 13 - - - AKM 1 KINST
5 Dr. Hj. LISNUR, SpPD LIS POLI/ZALL INTERNE PINT ZINT - IV A 13 S2 13 - - 43.2 KKM 3 KINST
6 Dr. RIZA F, Sp.S, Mkes RF POLI/NEUROLOGY PNEURO ZNEURO - IV B 14 S2 13 S2 6 36.0 AKM 1 -
7 Dr. H. GUSRIZAL, SpPD GUS POLI/ZALL INTERNE PINT ZINT - III D 12 S2 13 - - 36.0 AKM 1 -
8 Dr. IWAN SUWINDRA, Sp B IS POLI /ZALL BEDAH/OK PBDH ZBDH OK IIIC 11 S2 13 - - 23.3 AKM 1 KINST
9 Dr. TITIN KRISTINA, Sp. PD TK POLI/ZALL INTERNE PINT ZINT - IIIC 11 S2 13 - - 28.8 AKM 1 -
10 Dr. DODI ANWAR, Sp. P DA POLI/ZALL PARU PPARU ZMTPR - III D 12 S2 13 - - 22.4 AKM 2 KINST
11 Dr. DESFRINA KASUMA, Sp.P DK POLI/ZALL PARU PPARU ZMTPR - IV B 14 S2 13 - - 25.6 AKM 1 -
12 Dr. YULIA ISRA, Sp. OG YI POLI/ZELL KEB / OK PKEB ZKEB OK III D 12 S2 13 - - 22.4 AKM 1 -
13 Dr. Haris Harianda HH CT-Scan Scan SCAN III C 11 S2 13 - - 36.0 - - -
IS RSU MHAT KERINCI

UNSUR PENILAIAN

PENDAPATAN JUMLAH JASA JUMLAH


JABATAN TOTAL BASIC SALERY JUMLAH
FUNGSIONAL (%) DGN BOBOT PAJAK JASA YANG
TMT MASA BOBOT 80% PAJAK
KERJA (20%) DITERIMA
FUNGSIONAL STRUKTURAL INSTALAS INSTALA
POLI (1)
I (2) SI (3)
1 2 3 1 2
13 14 15 16 17 18 19 20 21 22
- - - - - DIR 2 1.0 01-Mar-99 14.9 46 1,098,134
1 KINST 1 KINST 1 KABID 1 0.4 2.7 12.9 01-Mar-97 16.9 97 2,310,944
1 - - - - - - 0.2 10.0 12.9 01-Apr-09 4.8 79 1,879,222
1 - - - - - - - 01-Feb-05 9.0 - -
1 KINST 1 - - - - 0.5 4.6 01-Mar-89 24.9 104 2,494,894
- - - - - - - 0.4 3.1 01-Mar-99 14.9 88 2,115,325
- - - - - - - 0.5 4.6 01-Dec-01 12.2 79 1,897,868
1 - - - - - - 0.4 2.7 01-Feb-05 9.0 61 1,470,223
- - - - - - - 0.5 4.6 01-Feb-05 9.0 68 1,625,861
1 - - - - - - 0.2 3.1 01-Feb-05 9.0 63 1,500,429
- - - - - - - 0.2 3.1 01-Dec-02 11.2 68 1,628,929
- - - - - - - 0.2 10.0 12.9 01-Dec-02 11.2 83 1,978,170
- - - - - - - 1.9 1.9 01-Jan-10 4.1 68 1,622,394
836 20,000,000 - - - -
JUMLAH JASA SPESIALIS 100,000,000 INDEKS TMT 31-Jan-2014

20% 20,000,000

80% 80,000,000
1 2

Dr. ARMAN PANGABEAN.Sp.M 30 30 1.00


Dr. DESFRINA KASUMA, Sp.P 16 30 0.53
Dr. DODI ANWAR, Sp. P 14 30 0.47
Dr. EVI SUPRIADI, Sp. JP 30 30 1.00
Dr. H. GUSRIZAL, SpPD 10 30 0.33
Dr. Haris Harianda 30 30 1.00
Dr. Hj. LISNUR, SpPD 12 30 0.40
Dr. IKHWAN D, Sp.B, Mkes 16 30 0.53
Dr. IWAN SUWINDRA, Sp B 14 30 0.47
Dr. RIZA F, Sp.S, Mkes 30 30 1.00
Dr. TITIN KRISTINA, Sp. PD 8 30 0.27
Dr. YANDI. Z, SpOG 16 30 0.53
Dr. YULIA ISRA, Sp. OG 14 30 0.47
AP - - - - - - - -
DA 22.4 22.4 23.3 40.6 40.6 42.0 61.6 51.8
DK 25.6 25.6 26.7 46.4 46.4 48.0 70.4 59.2
ES - - - - 3.0 14.0 - 32.0
GUS 36.0 43.3 38.0 47.3 44.7 48.3 41.3 58.7
HH 36.0 38.0 39.0 47.0 35.0 36.0 32.0 36.0
ID 26.7 33.6 34.1 36.8 41.6 43.2 35.2 41.6
IS 23.3 29.4 29.9 32.2 36.4 37.8 30.8 36.4
LIS 43.2 52.0 45.6 56.8 53.6 58.0 49.6 70.4
RF 36.0 42.0 64.0 45.0 42.0 51.0 64.0 54.0
TK 28.8 34.7 30.4 37.9 35.7 38.7 33.1 46.9
YI 22.4 22.4 23.3 40.6 40.6 42.0 61.6 51.8
YZ 25.6 25.6 26.7 46.4 46.4 48.0 70.4 59.2

4 5 6 7 8 9 10 11 12
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14
ZMTPR0 AP - - - - - - - -
ZMTPR DK 25.600 25.6 26.7 46.4 46.4 48.0 70.4 59.2
ZMTPR DA 22.400 22.4 23.3 40.6 40.6 42.0 61.6 51.8
ZJTG ES - - - - 3.0 14.0 - 32.0
ZINT GUS 36.000 43.3 38.0 47.3 44.7 48.3 41.3 58.7
Scan HH 36.000 38.0 39.0 47.0 35.0 36.0 32.0 36.0
ZINT LIS 43.200 52.0 45.6 56.8 53.6 58.0 49.6 70.4
ZBDH ID 26.667 33.6 34.1 36.8 41.6 43.2 35.2 41.6
ZBDH IS 23.333 29.4 29.9 32.2 36.4 37.8 30.8 36.4
ZNEURO RF 36.000 42.0 64.0 45.0 42.0 51.0 64.0 54.0
ZINT TK 28.800 34.7 30.4 37.9 35.7 38.7 33.1 46.9
ZKEB YZ 25.600 25.6 26.7 46.4 46.4 48.0 70.4 59.2
ZKEB YI 22.400 22.4 23.3 40.6 40.6 42.0 61.6 51.8

ZMTPR0 0 0 0 0 0 0 0 0
ZMTPR 48 48 50 87 87 90 132 111
ZMTPR 48 48 50 87 87 90 132 111
ZJTG 0 0 0 0 3 14 0 32
ZINT 108 130 114 142 134 145 124 176
Scan 36 38 39 47 35 36 32 36
ZINT 108 130 114 142 134 145 124 176
ZBDH 50 63 64 69 78 81 66 78
ZBDH 50 63 64 69 78 81 66 78
ZNEURO 36 42 64 45 42 51 64 54
ZINT 108 130 114 142 134 145 124 176
ZKEB 48 48 50 87 87 90 132 111
ZKEB 48 48 50 87 87 90 132 111
1 2 3 4 5 6 7 8 9 10
Scan 36 38 39 47 35 36 32 36
ZBDH 50 63 64 69 78 81 66 78
ZINT 108 130 114 142 134 145 124 176
ZJTG 0 0 0 0 3 14 0 32
ZKEB 48 48 50 87 87 90 132 111
ZMTPR0 0 0 0 0 0 0 0 0
ZMTPR 34 30 33 44 38 42 39 79
ZNEURO 36 42 64 45 42 51 64 54
312 351 364 434 417 459 457 566

Scan 11.5% 10.8% 10.7% 10.8% 8.4% 7.8% 7.0% 6.4%


ZBDH 16.0% 17.9% 17.6% 15.9% 18.7% 17.6% 14.4% 13.8%
ZINT 34.6% 37.0% 31.3% 32.7% 32.1% 31.6% 27.1% 31.1%
ZJTG 0.0% 0.0% 0.0% 0.0% 0.7% 3.1% 0.0% 5.7%
ZKEB 15.4% 13.7% 13.7% 20.0% 20.9% 19.6% 28.9% 19.6%
ZMTPR0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ZMTPR 10.9% 8.5% 9.1% 10.1% 9.1% 9.2% 8.5% 14.0%
ZNEURO 11.5% 12.0% 17.6% 10.4% 10.1% 11.1% 14.0% 9.5%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
- - - -
51.3 59.7 43.9 -
58.7 68.3 50.1 -
15.0 19.0 16.0 -
34.7 48.7 40.7 -
39.0 41.0 43.0 32.0
26.7 39.5 24.5 -
23.3 34.5 21.5 -
41.6 58.4 48.8 -
33.0 39.0 41.0 -
27.7 38.9 32.5 -
51.3 59.7 43.9 -
58.7 68.3 50.1 -

13 14 15 16 17 18 19 20 21 22 23 24 25
Sep-14 Oct-14 Nov-14 Dec-14 N1 N2 N3 N4 N5 N6 N7 N8 N9
- - - - - -
58.7 68.3 50.1 - 525.3 -
51.3 59.7 43.9 - 459.7 -
15.0 19.0 16.0 - 99.0 -
34.7 48.7 40.7 - 481.7 -
39.0 41.0 43.0 32.0 454.0 -
41.6 58.4 48.8 - 578.0 -
26.7 39.5 24.5 - 383.5 -
23.3 34.5 21.5 - 335.5 -
33.0 39.0 41.0 - 511.0 -
27.7 38.9 32.5 - 385.3 -
58.7 68.3 50.1 - 525.3 -
51.3 59.7 43.9 - 459.7 -

0 0 0 0 1
110 128 94 2
110 128 94 2
15 19 16 1
104 146 122 3
39 41 43 32 1
104 146 122 3
50 74 46 2
50 74 46 3
33 39 41 2
104 146 122 2
110 128 94 2
110 128 94 1
11 12 13 14
39 41 43 32
50 74 46
104 146 122
15 19 16
110 128 94
0 0 0 0
39 45 34
33 39 41
390 492 396 32

10.0% 8.3% 10.9% 100.0%


12.8% 15.0% 11.6% 0.0%
26.7% 29.7% 30.8% 0.0%
3.8% 3.9% 4.0% 0.0%
28.2% 26.0% 23.7% 0.0%
0.0% 0.0% 0.0% 0.0%
10.0% 9.1% 8.6% 0.0%
8.5% 7.9% 10.4% 0.0%
100.0% 100.0% 100.0% 100.0%
26 27 28
N10 N11 N12
APOTIK RI APOTIK RJ
146,305,206 36,067,431
23% 23%
33,650,197 8,295,509 3.54
112,655,009 27,771,922

Jan-14
Nama Bagiam Kode
RANAP RJ Pendapatan N
1 2 3 4 5
1 Apotik APT 33,650,197 8,295,509 41,945,707 8.5425
2 Danau Kerinci SR DKSR 33,018,375 - 33,018,375 6.7244
3 Fisioterapi FIS 1,935,000 4,640,000 6,575,000 1.3390
4 GIZ GIZ 39,432,000 - 39,432,000 8.0306
5 ICU ICU 16,053,000 - 16,053,000 3.2693
6 IGD IGD 20,252,500 219,500 20,472,000 4.1693
7 IPSRS IPSRS - - - 0.0000
8 Bidang Keuangan KEU - - - 0.0000
9 Bidang Keperawatan KPRWT - - - 0.0000
10 Danau Lingkat KUDL 10,282,250 - 10,282,250 2.0940
11 Laboratorium LAB 43,921,000 5,950,000 49,871,000 10.1566
12 Neurologi NEURO 14,148,750 - 14,148,750 2.8815
13 Kamar operasi OK 63,285,000 - 63,285,000 12.8884
14 Poly Anak PANAK - 112,000 112,000 0.0228
15 Poly Bedah PBDH - 2,146,000 2,146,000 0.4370
16 Poly Gigi PG - 4,694,000 4,694,000 0.9560
17 Poly Interne PINT - 2,616,000 2,616,000 0.5328
18 Poly Jantung PJTG - - - 0.0000
19 Poly Kebidanan PKEB - 1,146,000 1,146,000 0.2334
20 Bidang Pelayanan PLYN - - - 0.0000
21 Poly Mata PMATA - 4,819,000 4,819,000 0.9814
22 Poly Neuro PNEURO - 1,820,000 1,820,000 0.3707
23 Poly Paru PPARU - 936,000 936,000 0.1906
24 PRT NICU PRT 7,680,000 - 7,680,000 1.5641
25 Poly Tht PTHT 619,000 619,000 0.1261
26 Poly Umum PUM 56,000 56,000 0.0114
27 Ruang Jantung RJTG - - - 0.0000
28 Radiologi+USG RNTG 5,156,000 3,024,000 8,180,000 1.6659
29 CT-Scan SCAN 8,800,000 400,000 9,200,000 1.8736
30 SIMRS SIMRS - - - 0.0000
31 Sanitasi Loundry IPAL SLI - - - 0.0000
32 Tata Usaha TU - - - 0.0000
33 UTDRS UTDRS 18,630,000 - 18,630,000 3.7941
34 Gunung Kerinci BK VIPBK 26,790,500 - 26,790,500 5.4561
35 Zall Anak ZANAK 5,894,500 - 5,894,500 1.2005
36 Zall Bedah ZBDH 13,242,000 - 13,242,000 2.6968
37 Zall Interne ZINT 22,791,500 - 22,791,500 4.6416
38 Zall Kebidanan ZKEB 49,151,500 - 49,151,500 10.0100
39 Zall Mata Paru ZMTPR 15,415,500 - 15,415,500 3.1395
491,022,582
Ro+USG+Scan RUS 17,380,000 3.5396
APOTIK RI APOTIK RJ APOTIK RI APOTIK RJ
243,566,560 55,959,518 306,747,880 46,160,192
23% 23% 23% 23%
56,020,309 12,870,689 70,552,012 10,616,844
187,546,251 43,088,829 236,195,868 35,543,348

Feb-14 Mar-14
RANAP RJ Pendapatan N RANAP RJ Pendapatan
6 7 8 9 10 11 12
56,020,309 12,870,689 68,890,998 10.8530 70,552,012 10,616,844 81,168,857
40,659,135 - 40,659,135 6.4054 45,234,050 - 45,234,050
5,130,000 - 5,130,000 0.8082 10,415,000 - 10,415,000
47,284,500 - 47,284,500 7.4492 54,847,500 - 54,847,500
23,213,500 - 23,213,500 3.6570 35,467,500 - 35,467,500
24,573,100 66,000 24,639,100 3.8816 27,640,000 225,500 27,865,500
- - - 0.0000 - - -
- - - 0.0000 - - -
- - - 0.0000 - - -
14,934,500 - 14,934,500 2.3528 26,398,125 - 26,398,125
51,075,000 5,545,000 56,620,000 8.9199 55,294,000 9,860,000 65,154,000
19,838,400 - 19,838,400 3.1253 25,046,750 - 25,046,750
74,605,000 - 74,605,000 11.7532 92,932,500 - 92,932,500
- 144,000 144,000 0.0227 - 112,000 112,000
- 4,660,500 4,660,500 0.7342 - 3,354,500 3,354,500
- 1,983,000 1,983,000 0.3124 - 2,950,000 2,950,000
- 2,518,000 2,518,000 0.3967 - 2,964,000 2,964,000
- - - 0.0000 - - -
- 1,404,500 1,404,500 0.2213 - 1,140,000 1,140,000
- - - 0.0000 - - -
- 4,898,000 4,898,000 0.7716 - 3,472,000 3,472,000
- 2,064,000 2,064,000 0.3252 - 2,906,000 2,906,000
- 1,114,000 1,114,000 0.1755 - 934,000 934,000
15,224,000 - 15,224,000 2.3984 9,420,000 - 9,420,000
- 669,000 669,000 0.1054 - 525,000 525,000
- 96,000 96,000 0.0151 - 126,000 126,000
- - - 0.0000 - - -
4,908,000 3,192,000 8,100,000 1.2761 6,592,000 3,396,000 9,988,000
8,000,000 - 8,000,000 1.2603 14,400,000 800,000 15,200,000
- - - 0.0000 - - -
- - - 0.0000 - - -
- - - 0.0000 - - -
23,255,000 - 23,255,000 3.6636 28,391,000 - 28,391,000
37,670,250 - 37,670,250 5.9345 46,923,500 - 46,923,500
8,894,000 - 8,894,000 1.4012 6,285,000 - 6,285,000
20,648,000 - 20,648,000 3.2529 15,322,000 - 15,322,000
32,410,500 - 32,410,500 5.1059 28,112,500 - 28,112,500
69,583,500 - 69,583,500 10.9621 97,991,500 - 97,991,500
15,611,500 - 15,611,500 2.4594 16,084,000 - 16,084,000
634,762,883 756,730,782
16,100,000 2.5364 25,188,000
APOTIK RI APOTIK RJ APOTIK RI APOTIK RJ
347,076,118 47,513,155 357,326,000 55,370,103
23% 23% 23% 23%
79,827,507 10,928,026 82,184,980 12,735,124
267,248,611 36,585,129 275,141,020 42,634,979

Apr-14 May-14
N RANAP RJ Pendapatan N RANAP RJ
13 14 15 16 17 18 19
10.7263 79,827,507 10,928,026 90,755,533 11.5275 82,184,980 12,735,124
5.9776 55,783,125 - 55,783,125 7.0854 60,404,375 -
1.3763 7,560,000 4,500,000 12,060,000 1.5318 6,040,000 5,200,000
7.2480 55,639,000 - 55,639,000 7.0671 57,877,000 -
4.6869 28,863,500 - 28,863,500 3.6662 32,257,500 -
3.6824 29,705,500 152,500 29,858,000 3.7925 - 92,500
0.0000 - - - 0.0000 - -
0.0000 - - - 0.0000 - -
0.0000 - - - 0.0000 - -
3.4884 23,571,250 - 23,571,250 2.9939 19,225,500 -
8.6099 59,125,000 12,990,000 72,115,000 9.1598 61,262,000 8,110,000
3.3099 15,514,500 - 15,514,500 1.9706 20,172,250 -
12.2808 86,740,000 - 86,740,000 11.0174 102,019,000 -
0.0148 - 160,000 160,000 0.0203 - 174,000
0.4433 - 5,445,000 5,445,000 0.6916 - 6,815,000
0.3898 - 5,243,000 5,243,000 0.6659 - 2,989,000
0.3917 - 3,436,500 3,436,500 0.4365 - 2,306,000
0.0000 - 198,000 198,000 0.0251 - 1,870,000
0.1506 - 2,328,000 2,328,000 0.2957 - 838,500
0.0000 - - - 0.0000 - -
0.4588 - 3,920,000 3,920,000 0.4979 - 3,926,000
0.3840 - 3,726,000 3,726,000 0.4733 - 4,848,000
0.1234 - 1,376,000 1,376,000 0.1748 - 1,450,000
1.2448 5,004,500 - 5,004,500 0.6357 7,664,500 -
0.0694 - 1,228,000 1,228,000 0.1560 - 1,194,000
0.0167 - 118,000 118,000 0.0150 - 104,000
0.0000 - - - 0.0000 250,000 -
1.3199 7,194,000 3,492,000 10,686,000 1.3573 7,128,500 4,320,000
2.0086 10,000,000 1,200,000 11,200,000 1.4226 14,400,000 2,400,000
0.0000 - - - 0.0000 - -
0.0000 - - - 0.0000 - -
0.0000 - - - 0.0000 - -
3.7518 30,400,000 - 30,400,000 3.8613 32,110,000 -
6.2008 46,567,750 - 46,567,750 5.9149 54,447,500 -
0.8305 8,262,500 - 8,262,500 1.0495 7,082,750 -
2.0248 16,015,500 - 16,015,500 2.0342 20,011,500 -
3.7150 37,897,750 - 37,897,750 4.8137 31,351,000 -
12.9493 101,110,000 - 101,110,000 12.8427 101,126,500 -
2.1255 22,074,500 - 22,074,500 2.8038 18,118,000 -
787,296,908
3.3285 7194000 21,886,000 2.7799 7128500
APOTIK RI APOTIK RJ APOTIK RI
30241250 446,882,527 80,518,219 372,339,130
16682250 23% 23% 23%
46923500 102,782,981 18,519,190 85,638,000
344,099,546 61,999,029 286,701,130

May-14 Jun-14 Jul-14


Pendapatan N RANAP RJ Pendapatan N RANAP
20 21 22 23 24 25 26
94,920,104 11.9471 102,782,981 18,519,190 121,302,172 13.0701 85,638,000
60,404,375 7.6028 54,591,000 - 54,591,000 5.8821 40,410,125
11,240,000 1.4147 8,925,000 7,500,000 16,425,000 1.7698 6,840,000
57,877,000 7.2847 46,945,000 - 46,945,000 5.0582 26,175,000
32,257,500 4.0601 29,722,000 - 29,722,000 3.2025 22,529,500
92,500 0.0116 - 383,500 383,500 0.0413 21,913,000
- 0.0000 - - - 0.0000 -
- 0.0000 - - - 0.0000 -
- 0.0000 - - - 0.0000 -
19,225,500 2.4198 20,875,500 - 20,875,500 2.2493 15,303,750
69,372,000 8.7315 67,190,000 10,765,000 77,955,000 8.3995 48,450,000
20,172,250 2.5390 23,522,750 - 23,522,750 2.5345 54,071,250
102,019,000 12.8406 162,076,000 - 162,076,000 17.4634 122,330,000
174,000 0.0219 - 678,000 678,000 0.0731 -
6,815,000 0.8578 - 7,741,500 7,741,500 0.8341 -
2,989,000 0.3762 - 3,989,000 3,989,000 0.4298 -
2,306,000 0.2902 - 2,908,000 2,908,000 0.3133 -
1,870,000 0.2354 - 1,804,000 1,804,000 0.1944 -
838,500 0.1055 - 1,613,000 1,613,000 0.1738 -
- 0.0000 - - 0.0000 -
3,926,000 0.4941 - 4,814,000 4,814,000 0.5187 -
4,848,000 0.6102 - 7,400,000 7,400,000 0.7973 -
1,450,000 0.1825 - 1,694,000 1,694,000 0.1825 -
7,664,500 0.9647 21,024,000 - 21,024,000 2.2653 3,844,000
1,194,000 0.1503 - 834,000 834,000 0.0899 -
104,000 0.0131 - 144,000 144,000 0.0155 -
250,000 0.0315 2,710,000 - 2,710,000 0.2920 4,613,500
11,448,500 1.4410 8,019,500 3,264,000 11,283,500 1.2158 4,073,000
16,800,000 2.1145 10,800,000 1,200,000 12,000,000 1.2930 6,400,000
- 0.0000 - - - 0.0000 -
- 0.0000 - - - 0.0000 -
- 0.0000 - - - 0.0000 -
32,110,000 4.0415 38,140,000 - 38,140,000 4.1095 18,777,000
54,447,500 6.8530 39,120,000 - 39,120,000 4.2151 41,498,250
7,082,750 0.8915 10,102,000 - 10,102,000 1.0885 8,104,000
20,011,500 2.5187 20,531,125 - 20,531,125 2.2122 10,777,500
31,351,000 3.9460 33,724,250 - 33,724,250 3.6337 21,899,000
101,126,500 12.7282 141,256,000 - 141,256,000 15.2200 108,570,500
18,118,000 2.2804 10,783,500 - 10,783,500 1.1619 11,519,750
794,504,979 928,091,797
28,248,500 3.5555 8019500 23,283,500 2.5087 4073000
APOTIK RJ APOTIK RI APOTIK RJ
74,851,911 513,116,900 78,387,804
23% 23% 23%
17,215,940 118,016,887 18,029,195
57,635,971 395,100,013 60,358,609

Jul-14 Aug-14
RJ Pendapatan N RANAP RJ Pendapatan N
27 28 29 30 31 32 33
17,215,940 102,853,939 13.9806 118,016,887 18,029,195 136,046,082 17.2616
- 40,410,125 5.4928 47,240,500 - 47,240,500 5.9939
5,996,000 12,836,000 1.7448 6,250,000 7,386,000 13,636,000 1.7301
- 26,175,000 3.5579 18,750,000 - 18,750,000 2.3790
- 22,529,500 3.0624 18,750,000 - 18,750,000 2.3790
245,000 22,158,000 3.0119 14,400,000 319,500 14,719,500 1.8676
- - 0.0000 - - - 0.0000
- - 0.0000 - - - 0.0000
- - 0.0000 - - - 0.0000
- 15,303,750 2.0802 21,138,250 - 21,138,250 2.6820
4,500,000 52,950,000 7.1973 61,271,000 6,200,000 67,471,000 8.5607
- 54,071,250 7.3497 32,057,500 - 32,057,500 4.0675
- 122,330,000 16.6280 128,902,000 - 128,902,000 16.3551
134,000 134,000 0.0182 - 128,000 128,000 0.0162
4,131,500 4,131,500 0.5616 - 3,977,000 3,977,000 0.5046
752,000 752,000 0.1022 - 4,152,000 4,152,000 0.5268
2,198,000 2,198,000 0.2988 - 2,568,500 2,568,500 0.3259
1,832,000 1,832,000 0.2490 - 2,320,000 2,320,000 0.2944
1,037,000 1,037,000 0.1410 - 1,195,000 1,195,000 0.1516
- - 0.0000 - - - 0.0000
3,996,000 3,996,000 0.5432 - 4,338,000 4,338,000 0.5504
4,418,000 4,418,000 0.6005 - 4,272,000 4,272,000 0.5420
1,560,000 1,560,000 0.2120 - 1,974,000 1,974,000 0.2505
- 3,844,000 0.5225 2,608,000 - 2,608,000 0.3309
540,000 540,000 0.0734 - 886,000 886,000 0.1124
104,000 104,000 0.0141 - 272,000 272,000 0.0345
104,000 4,717,500 0.6412 4,747,250 - 4,747,250 0.6023
2,388,000 6,461,000 0.8782 8,040,000 3,156,000 11,196,000 1.4206
800,000 7,200,000 0.9787 8,400,000 2,000,000 10,400,000 1.3196
- - 0.0000 - - - 0.0000
- - 0.0000 - - - 0.0000
- - 0.0000 - - - 0.0000
- 18,777,000 2.5523 36,354,000 - 36,354,000 4.6126
- 41,498,250 5.6407 33,344,000 - 33,344,000 4.2307
- 8,104,000 1.1016 8,825,750 - 8,825,750 1.1198
- 10,777,500 1.4650 9,998,000 - 9,998,000 1.2685
- 21,899,000 2.9767 23,454,000 - 23,454,000 2.9758
- 108,570,500 14.7577 110,746,500 - 110,746,500 14.0515
- 11,519,750 1.5658 11,678,000 - 11,678,000 1.4817
735,688,564 788,144,832
13,661,000 1.8569 8040000 21,596,000 2.7401
APOTIK RI APOTIK RJ APOTIK RI APOTIK RJ
341,613 80,138,901 511,194,510 68,617,392
23% 23% 23% 23%
78,571 18,431,947 117,574,737 15,782,000
263,042 61,706,954 393,619,773 52,835,392

Sep-14 Oct-14
RANAP RJ Pendapatan N RANAP RJ Pendapatan
34 35 36 37 38 39 40
78,571 18,431,947 18,510,518 3.5879 117,574,737 15,782,000 133,356,737
39,591,500 - 39,591,500 7.6740 54,107,500 - 54,107,500
6,570,000 12,050,000 18,620,000 3.6091 4,890,000 6,890,000 11,780,000
28,765,600 - 28,765,600 5.5756 40,500,000 - 40,500,000
24,098,000 - 24,098,000 4.6709 29,313,500 - 29,313,500
17,001,000 206,000 17,207,000 3.3352 33,739,000 458,000 34,197,000
- - - 0.0000 - - -
- - - 0.0000 - - -
- - - 0.0000 - - -
17,280,000 - 17,280,000 3.3494 17,357,500 - 17,357,500
49,632,500 7,315,000 56,947,500 11.0381 66,837,500 7,820,000 74,657,500
13,345,000 - 13,345,000 2.5866 15,499,250 - 15,499,250
52,034,000 - 52,034,000 10.0857 87,260,000 - 87,260,000
- 168,000 168,000 0.0326 - 136,000 136,000
- 3,247,500 3,247,500 0.6295 - 2,500,000 2,500,000
- 3,348,000 3,348,000 0.6489 - 2,050,000 2,050,000
- 2,668,000 2,668,000 0.5171 - 2,778,000 2,778,000
- 2,726,000 2,726,000 0.5284 - 2,732,000 2,732,000
- 2,534,000 2,534,000 0.4912 - 1,294,500 1,294,500
- - - 0.0000 - - -
- 5,036,000 5,036,000 0.9761 - 554,000 554,000
- 4,696,000 4,696,000 0.9102 - 4,262,000 4,262,000
- 2,180,000 2,180,000 0.4225 - 1,878,000 1,878,000
3,326,000 - 3,326,000 0.6447 16,880,500 - 16,880,500
- 927,000 927,000 0.1797 - 599,000 599,000
- 224,000 224,000 0.0434 - 232,000 232,000
2,759,000 - 2,759,000 0.5348 6,732,500 - 6,732,500
3,708,000 3,228,000 6,936,000 1.3444 6,619,000 2,832,000 9,451,000
6,400,000 3,200,000 9,600,000 1.8608 8,000,000 3,280,000 11,280,000
- - - 0.0000 - - -
- - - 0.0000 - - -
- - - 0.0000 - - -
30,715,000 - 30,715,000 5.9534 30,875,000 - 30,875,000
21,728,250 - 21,728,250 4.2116 29,716,500 - 29,716,500
6,663,000 - 6,663,000 1.2915 16,049,000 - 16,049,000
10,019,040 - 10,019,040 1.9420 19,236,125 - 19,236,125
27,878,000 - 27,878,000 5.4036 33,643,500 - 33,643,500
68,563,000 - 68,563,000 13.2895 142,923,000 - 142,923,000
13,579,000 - 13,579,000 2.6320 19,383,500 - 19,383,500
515,919,908 853,215,112
3708000 16,536,000 3.2051 20,731,000
APOTIK RI APOTIK RJ APOTIK RI APOTIK RJ
408,568,350 60,162,672 - -
23% 23% 25% 25%
93,970,721 13,837,415 - -
314,597,630 46,325,257 - -

Nov-14 Dec-14
N RANAP RJ Pendapatan N RANAP RJ
41 42 43 44 45 46 47
15.6299 93,970,721 13,837,415 107,808,135 15.4687 - -
10.4876 41,460,750 - 41,460,750 5.9490
2.2833 3,850,000 13,934,000 17,784,000 2.5517
7.8501 34,664,000 - 34,664,000 4.9737
5.6818 21,367,000 - 21,367,000 3.0658
6.6284 26,482,000 418,000 26,900,000 3.8597
0.0000 - - - 0.0000
0.0000 - - - 0.0000
0.0000 - - - 0.0000
3.3644 16,230,750 - 16,230,750 2.3289
14.4708 65,371,000 6,834,000 72,205,000 10.3603
3.0042 12,723,000 - 12,723,000 1.8255
16.9135 63,275,000 - 63,275,000 9.0790
0.0264 - 144,000 144,000 0.0207
0.4846 - 2,943,500 2,943,500 0.4223
0.3973 - 1,284,000 1,284,000 0.1842
0.5385 - 2,108,000 2,108,000 0.3025
0.5295 - 2,976,000 2,976,000 0.4270
0.2509 - 1,953,500 1,953,500 0.2803
0.0000 - - - 0.0000
0.1074 - 7,688,000 7,688,000 1.1031
0.8261 - 3,914,000 3,914,000 0.5616
0.3640 - 1,884,000 1,884,000 0.2703
3.2719 6,058,250 - 6,058,250 0.8693
0.1161 - 537,000 537,000 0.0771
0.0450 - 136,000 136,000 0.0195
1.3050 5,073,500 - 5,073,500 0.7280
1.8319 6,566,000 2,112,000 8,678,000 1.2452
2.1864 7,700,000 5,230,000 12,930,000 1.8552
0.0000 - - - 0.0000
0.0000 - - - 0.0000
0.0000 - - - 0.0000
5.9845 20,935,000 - 20,935,000 3.0038
5.7599 31,652,250 - 31,652,250 4.5416
3.1108 8,134,000 - 8,134,000 1.1671
3.7285 11,308,500 - 11,308,500 1.6226
6.5211 26,919,500 - 26,919,500 3.8625
27.7026 110,720,000 - 110,720,000 15.8866
3.7571 14,547,000 - 14,547,000 2.0873
696,941,635
4.0183
Dec-14
Pendapatan N
48 49
- #DIV/0!
- #DIV/0! RAWAT JALAN
- #DIV/0! APT OBAT
- #DIV/0! FIS
- #DIV/0! IGD IGD
- #DIV/0! LAB LAB
- #DIV/0! PANAK PANAK
- #DIV/0! PBDH PBDH
- #DIV/0! PG PG
- #DIV/0! PINT PINT
- #DIV/0! PJTG PJTG
- #DIV/0! PKEB PKEB
- #DIV/0! PMATA PMATA
- #DIV/0! PNEURO PNEURO
- #DIV/0! PPARU PPARU
- #DIV/0! PTHT PTHT
- #DIV/0! PUM PUM
- #DIV/0! RNTG ROUSG
- #DIV/0! SCAN SCAN
- #DIV/0!
- #DIV/0! FIS PFIS
- #DIV/0! FIS FIS
- #DIV/0!
- #DIV/0! RAWAT INAP
- #DIV/0! APT OBAT
- #DIV/0! DKSR
- #DIV/0! FIS FIS
- #DIV/0! GIZ GIZ
- #DIV/0! ICU ICU
- #DIV/0! IGD IGD
- #DIV/0! KUDL DL
- #DIV/0! LAB LAB
- #DIV/0! NEURO NEURO
- #DIV/0! OK OK
- #DIV/0! PRT PRT
- #DIV/0! RJTG JTG
- #DIV/0! RNTG
- #DIV/0! SCAN SCAN
- #DIV/0! UTDRS UTD
- VIPBK
ZANAK ANAK
ZBDH BDH
ZINT INT
ZKEB KEB
ZMTPR PARU

DKSR SR
DKSR DK

RNTG RO
RNTG USG

VIPBK BK
VIPBK GK
690,115,512 949,006,543 1,639,122,055
262,817,771 360,669,285 623,487,056
JANUARI FEBRUARI MARET
Penerimaan 1,477,481,063 1,619,169,720 1,834,618,752
Transportasi 18,274,500 29,959,500 35,824,500
CAPD 17,211,360 - -
PAD 1,512,966,923 1,649,129,220 1,870,443,252
JM YG DH DIBAGI -
PAD YG MAU DIBAGI 1,512,966,923 1,649,129,220 1,870,443,252
APRIL MEI JUNI JULI AGUSTUS SEPTEMBER

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER


47,513,155 55,370,103 80,518,219 74,851,911 78,387,804 80,138,901
4,500,000 5,200,000 7,500,000 5,996,000 7,386,000 12,050,000
152,500 92,500 383,500 245,000 319,500 206,000
12,990,000 8,110,000 10,765,000 4,500,000 6,200,000 7,315,000
160,000 174,000 678,000 134,000 128,000 168,000
5,445,000 6,815,000 7,741,500 4,131,500 3,977,000 3,247,500
5,243,000 2,989,000 3,989,000 752,000 4,152,000 3,348,000
3,436,500 2,306,000 2,908,000 2,198,000 2,568,500 2,668,000
198,000 1,870,000 1,804,000 1,832,000 2,320,000 2,726,000
2,328,000 838,500 1,613,000 1,037,000 1,195,000 2,534,000
3,920,000 3,926,000 4,814,000 3,996,000 4,338,000 5,036,000
3,726,000 4,848,000 7,400,000 4,418,000 4,272,000 4,696,000
1,376,000 1,450,000 1,694,000 1,560,000 1,974,000 2,180,000
1,228,000 1,194,000 834,000 540,000 886,000 927,000
118,000 104,000 144,000 104,000 272,000 224,000
3,492,000 4,320,000 3,264,000 2,388,000 3,156,000 3,228,000
1,200,000 2,400,000 1,200,000 800,000 2,000,000 3,200,000

- - - 1,296,000 1,426,000 3,410,000


4,500,000 5,200,000 7,500,000 4,700,000 5,960,000 8,640,000

347,076,118 357,326,000 446,882,527 372,339,130 513,116,900 341,613,190


55,783,125 60,404,375 54,591,000 40,410,125 47,240,500 39,591,500
7,560,000 6,040,000 8,925,000 6,840,000 6,250,000 6,570,000
55,639,000 57,877,000 46,945,000 26,175,000 18,750,000 28,765,600
28,863,500 32,257,500 29,722,000 22,529,500 18,750,000 24,098,000
29,705,500 29,633,500 29,492,500 21,913,000 14,400,000 17,001,000
23,571,250 19,225,500 20,875,500 15,303,750 21,138,250 17,280,000
59,125,000 61,262,000 67,190,000 48,450,000 61,271,000 49,632,500
15,514,500 20,172,250 23,522,750 54,071,250 32,057,500 13,345,000
86,740,000 102,019,000 162,076,000 122,330,000 128,902,000 52,034,000
5,004,500 7,664,500 21,024,000 3,844,000 2,608,000 3,326,000
- 250,000 2,710,000 4,613,500 4,747,250 2,759,000
7,194,000 7,128,500 8,019,500 4,073,000 8,040,000 3,708,000
10,000,000 14,400,000 10,800,000 6,400,000 8,400,000 6,400,000
30,400,000 32,110,000 38,140,000 18,777,000 36,354,000 30,715,000
46,567,750 54,447,500 39,120,000 41,498,250 33,344,000 21,728,250
8,262,500 7,082,750 10,102,000 8,104,000 8,825,750 6,663,000
16,015,500 20,011,500 20,531,125 10,777,500 9,998,000 10,019,040
37,897,750 31,351,000 33,724,250 21,899,000 23,454,000 27,878,000
101,110,000 101,126,500 141,256,000 108,570,500 110,746,500 68,563,000
22,074,500 18,118,000 10,783,500 11,519,750 11,678,000 13,579,000

6,291,750 12,481,250 8,650,000 10,639,500 630,000 2,506,250


49,491,375 47,923,125 45,941,000 29,770,625 46,610,500 37,085,250

6,354,000 6,516,000 7,032,000 3,888,000 8,040,000 3,960,000


840,000 612,500 987,500 185,000 470,000 980,000

28,080,750 32,828,750 27,216,250 30,598,250 21,138,250 13,716,750


18,487,000 21,618,750 11,903,750 10,900,000 12,205,750 8,011,500

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER


1,978,663,238 2,013,933,598 2,547,886,265 2,240,086,591 2,625,424,734 2,450,865,438
31,129,500 35,883,500 38,771,500 24,739,000 43,533,000 33,469,500
- - - - - 38,642,500
2,009,792,738 2,049,817,098 2,586,657,765 2,264,825,591 2,668,957,734 2,522,977,438
- - - - - -
2,009,792,738 2,049,817,098 2,586,657,765 2,264,825,591 2,668,957,734 2,522,977,438
OKTOBER NOPEMBER DESEMBER

OKTOBER NOPEMBER DESEMBER


1,610,000 2,734,000
6,890,000 13,934,000 -
458,000 418,000
7,820,000 6,834,000 1 DESI ELIANTI
136,000 144,000 2 LESESMINTO
2,500,000 2,943,500 3 IDA TRIHANDINI
2,050,000 1,284,000 4 SENTONI,AMK
2,778,000 2,108,000 5 AFRIDA
2,732,000 2,976,000 6 ANANDHA PRATIWI, A
1,294,500 1,953,500 7 FRISTO, AMK
554,000 7,688,000 8 HAMIDAH
4,262,000 3,914,000 9 NOVILA OKTOVINA, Am
1,878,000 1,884,000 10 HERI KURNIAWAN, Am
599,000 537,000 11 WELLA JUARTIKA, Amd
232,000 136,000 12 ANDRIZAL RAVY, Amd.
2,832,000 2,112,000 13 SEPTRIA MELIZA, Amd.
3,280,000 5,230,000 14 DEVO BIMA SAKTI, Am

1,610,000 2,734,000
5,280,000 11,200,000

511,194,510 403,568,350
54,107,500 41,460,750 -
4,890,000 3,850,000
40,500,000 34,664,000
29,313,500 21,367,000
33,739,000 26,482,000
17,357,500 16,230,750
66,837,500 65,371,000
15,499,250 12,723,000
87,260,000 63,275,000
16,880,500 6,058,250
6,732,500 5,073,500
6,619,000 6,566,000 -
8,000,000 7,700,000
30,875,000 20,935,000
29,716,500 31,652,250 -
16,049,000 8,134,000
19,236,125 11,308,500
33,643,500 26,919,500
142,923,000 110,720,000
19,383,500 14,547,000

6,807,750 5,189,500
47,299,750 36,271,250

6,439,000 6,516,000
180,000 50,000

13,528,000 20,321,250
16,188,500 11,331,000

OKTOBER NOPEMBER DESEMBER JUMLAH


- - - 18,788,129,399
- - - 291,584,500
- - - 55,853,860
- - - 19,135,567,759
- - - -
- - - 19,135,567,759
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
RUANG JANTUNG RJTG 0.4370 0.7342 0.4433 0.6916 zjantung zjantung
RUANG JANTUNG RJTG 3.1395 2.4594 2.1255 2.8038 zjantung zjantung
RUANG JANTUNG RJTG 2.8815 3.1253 3.3099 1.9706 zjantung zjantung
RUANG JANTUNG RJTG 2.6968 3.2529 2.0248 2.0342 zjantung zjantung
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
RUANG JANTUNG RJTG
Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14
zjantung zjantung zjantung zjantung zjantung zjantung
zjantung zjantung zjantung zjantung zjantung zjantung
zjantung zjantung zjantung zjantung zjantung zjantung
zjantung zjantung zjantung zjantung zjantung zjantung