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Amp Rah 2017
Amp Rah 2017
HANAFIE
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
REKAP AMPRAH BHP RUTIN
INSTALASI FARMASI RSUD H. HANAFIE
NILAI AMPRAH/ BULA
NO UNIT TUJUAN Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15
1 ANAK 949,850 2,391,529 1,215,262 556,232 888,360 2,198,776
2 BEDAH 12,815,550 8,604,200 14,490,480 15,815,870 6,747,142 9,972,050
3 FISIOTERAPI 189,200 37,125 1,070,575 1,222,100 13,200 104,500
4 INST PRASARANA - - - - - -
5 INSTALASI BEDAH 49,321,068 49,436,163 56,265,866 68,371,318 66,482,584 45,648,480
6 INSTALASI GAWAT 11,845,530 13,144,450 24,479,716 11,205,545 13,747,449 19,806,016
7 INSTALASI GIZI 577,500 - 412,500 577,500 242,000 242,000
8 INSTALASI TRANF 21,626,000 57,056,280 48,358,310 80,243,460 97,838,400 90,780,910
9 INT CARE CARD U 3,653,200 3,256,770 2,393,160 2,913,020 5,177,480 1,484,071
10 INTENSIVE CARE 7,398,700 5,547,740 8,794,405 6,626,095 6,197,455 9,079,345
11 IRNA B 3,335,750 3,301,226 1,905,126 2,246,200 2,370,670 2,783,960
12 KAMAR BERSALIN 5,672,884 6,161,174 8,449,011 4,675,000 3,337,290 4,677,970
13 KELAS UTAMA CEM 4,240,608 5,585,890 6,138,950 5,517,504 4,692,780 5,171,980
14 KELAS UTAMA DAH 5,047,624 8,966,463 5,668,390 3,889,140 3,756,554 4,627,480
15 LABORATORIUM 81,541,050 106,242,455 188,593,262 227,079,050 96,599,580 137,311,460
16 PENYAKIT DALAM 4,602,783 7,040,275 4,263,415 8,932,900 4,810,910 7,101,324
17 PERINATOLOGI 4,544,214 1,403,012 3,712,500 2,682,752 4,340,490 3,899,519
18 POLI ANATOMI PA 11,550 9,077,739 42,222,400 3,173,500 - 1,507,990
19 POLI BEDAH - 663,850 227,700 520,300 - 744,700
20 POLI DALAM 214,500 - 42,625 - 118,800 156,200
21 POLI KEBIDANAN 392,700 614,625 - 13,200 - 116,620
22 POLI PARU 912,450 - - 22,000 - 22,000
23 POLI THT 189,750 - 8,250 95,700 13,108 97,460
24 RADIOLOGI 14,813,832 58,672,438 94,167,304 39,347,330 47,454,072 34,380,676
25 RUANG EKG 23,760 41,250 136,584 434,500 620,400 1,256,200
26 SUPER VIP 3 2,150,500 1,118,425 1,579,600 - 411,780 330,000
27 SUPER VIP 4 1,518,548 1,653,795 3,171,040 - 2,188,120 1,776,500
28 VIP ANGGREK 2,729,650 779,625 1,558,150 3,425,400 2,050,290 1,234,200
ANAK
BEDAH
FISIOTERAPI
INST PRASARANA
INSTALASI BEDAH
INSTALASI GAWAT
INSTALASI GIZI
INSTALASI TRANF
INT CARE CARD U
INTENSIVE CARE
IRNA B
KAMAR BERSALIN
KELAS UTAMA CEM
KELAS UTAMA DAH
LABORATORIUM
PENYAKIT DALAM
PERINATOLOGI
POLI ANATOMI PA
INSTALASI GIZI
INSTALASI TRANF
INT CARE CARD U
INTENSIVE CARE
IRNA B
KAMAR BERSALIN
KELAS UTAMA CEM
KELAS UTAMA DAH
LABORATORIUM
PENYAKIT DALAM
PERINATOLOGI
POLI ANATOMI PA
POLI BEDAH
POLI DALAM
POLI KEBIDANAN
POLI PARU
POLI THT
RADIOLOGI
RUANG EKG
SUPER VIP 3
SUPER VIP 4
VIP ANGGREK
rata2/bln
3,076,994
21,272,965
630,046
9,308
88,799,450
29,755,833
520,385
120,962,386
7,754,978
13,517,839
4,607,073
9,381,172
11,683,177
8,856,647
236,188,744
12,073,497
7,695,252
16,609,461
1,060,189
324,377
444,784
220,404
279,064
83,941,472
3,163,908
1,546,871
4,230,823
3,361,036
691,968,134
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
RSUD H.HANAFIE MUARA BUNGO
Jl. TEUKU UMAR No.88 MUARA BUNGO
Hal : 1
REKAPITULASI AMPRAH BHP RUANGAN
TAHUN 2016
NO NAMA UNIT Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16
1 BEDAH
2 CSSD
3 FISIOTERAPI
4 HEMO DIALISA
5 INSTALASI BEDAH
6 INSTALASI FOREN
7 INSTALASI GAWAT
8 INSTALASI GIZI
9 INSTALASI TRANF
10 INT CARE CARD U
11 INTENSIVE CARE
12 IRNA B
13 IRNA KEBIDANAN
14 IRNA MATA-THT
15 KAMAR BERSALIN
16 KELAS UTAMA CEM
17 KELAS UTAMA DAH
18 LABORATORIUM
19 LOUNDRY
20 OK EMERGENCY
21 PENYAKIT DALAM
22 PERINATOLOGI
23 POLI ANATOMI PA
24 POLI DALAM
25 POLI GIGI
26 POLI KEBIDANAN
27 POLI MATA
28 POLI PARU
29 POLI SYARAF
30 POLI THT
31 PPI
32 RADIOLOGI
33 REKAM MEDIS
34 RUANG EKG
35 SANITASI
36 SUPER VIP 3
37 SUPER VIP 4
38 VIP ANGGREK
39 VIP BOUGENFILLE
TOTAL
Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 TOTAL RATA2/BLN
REKAPITULASI AMPRAH BHP RUANGAN
TAHUN 2017
NO NAMA UNIT Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17
1 BEDAH 22,485,174 - - 11,044,718 9,491,140 20,731,606
2 CSSD - - - - 289,587 30,800
3 FISIOTERAPI - 44,000 - - 258,500 -
4 HEMO DIALISA 42,794,099 51,062,955 - 118,378,429 168,935,207 264,901,176
5 INSTALASI BEDAH 37,142,673 92,168 - 10,779,356 16,572,972 6,429,076
6 INSTALASI FOREN 134,005 - - 500,186 439,686 2,378,620
7 INSTALASI GAWAT 12,889,193 10,075,891 - 15,143,385 15,060,792 28,048,373
8 INSTALASI GIZI 508,822 - - 207,386 358,108 260,646
9 INSTALASI TRANF 34,444,245 5,049,000 - 48,563,998 104,659,664 38,676,000
10 INT CARE CARD U 4,815,464 - - 3,197,743 2,418,602 3,692,140
11 INTENSIVE CARE 4,139,703 365,532 - 6,272,029 12,058,000 4,093,448
12 IRNA B 4,136,839 887,980 - 1,760,978 3,301,685 5,391,669
13 IRNA KEBIDANAN 5,149,531 - - - 3,178,334 2,569,620
14 IRNA MATA-THT 82,656 - - 2,822,148 329,676 110,790
15 KAMAR BERSALIN 5,808,261 213,520 - 7,208,695 6,641,555 6,596,920
16 KELAS UTAMA CEM 13,903,042 - - 6,989,988 8,395,053 7,836,463
17 KELAS UTAMA DAH 7,766,474 - - 4,368,248 4,364,118 4,572,918
18 LABORATORIUM 153,839,277 18,590,000 - 272,005,188 465,840,052 369,021,591
19 LOUNDRY 644,574 - - - 566,532 -
20 OK EMERGENCY 15,707,797 - - 28,517,255 12,774,668 37,814,977
21 PENYAKIT DALAM 10,042,775 1,838,407 - 7,596,618 9,164,049 8,635,343
22 PERINATOLOGI 4,696,092 46,084 - 1,656,172 5,450,339 2,381,800
23 POLI ANATOMI PA 3,516,899 - - 866,426 5,853,786 3,319,942
24 POLI DALAM 385,000 - - 41,036 86,920 -
25 POLI GIGI - 506,434 - 575,618 407,748 17,600
26 POLI KEBIDANAN - - - - - -
27 POLI MATA - - - - 1,089,227 739,640
28 POLI PARU - - - - 38,500 -
29 POLI SYARAF - - - - 22,000 -
30 POLI THT 108,882 - - - 177,773 22,000
31 PPI - - - - - -
32 RADIOLOGI 12,770,751 - - 20,829,717 47,842,908 69,590,868
33 REKAM MEDIS 3,300,000 605,000 - 2,131,629 1,169,129 5,943,129
34 RUANG EKG 1,919,500 621,656 - 3,764,015 1,623,548 423,710
35 SANITASI 1,788,774 - - 1,863,359 - 2,052,778
36 SUPER VIP 3 1,001,717 - - 2,750,870 975,476 -
37 SUPER VIP 4 3,832,692 - - 1,728,237 803,000 977,414
38 VIP ANGGREK 2,915,754 - - 2,114,094 2,015,506 2,128,612
39 VIP BOUGENFILLE 1,605,316 - - 3,054,992 2,717,570 4,439,157
TOTAL 414,275,981 89,998,627 - 586,732,513 915,371,410 903,828,826
NB :
Nilai nominal tercatat adalah nilai modal BHP (HNA+PPN) tanpa margin profit
Pengeluaran di bulan maret di entri di bulan juni karna update sistem
Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 TOTAL
4,200,800 7,061,000 8,379,940 8,747,255 13,849,419 8,574,325 114,565,377
9,711,541 8,393,474 8,098,946 14,051,428 14,285,879 3,395,284 58,256,939
267,126 22,000 743,200 254,718 44,000 267,126 1,900,670
49,779,381 161,850,690 238,348,683 113,219,994 259,937,225 211,210,313 1,680,418,152
6,514,119 18,759,251 14,576,207 33,583,694 5,123,606 14,280,685 163,853,807
3,345,551 456,386 - 456,806 439,686 456,806 8,607,732
8,745,999 16,498,552 18,336,855 25,327,597 16,640,104 13,369,687 180,136,428
230,430 588,520 255,360 115,210 1,015,769 460,840 4,001,091
44,464,357 42,776,250 114,982,230 96,147,954 56,008,631 89,480,530 675,252,859
922,462 3,574,265 1,625,341 3,982,831 1,922,039 2,433,983 28,584,870
3,598,841 6,354,912 6,166,393 5,939,988 6,836,546 6,478,288 62,303,680
3,012,818 1,890,108 1,894,192 2,478,462 3,077,639 3,418,873 31,251,243
2,217,066 1,989,295 1,256,600 2,361,106 3,418,070 1,584,000 23,723,622
449,040 204,416 828,476 66,000 602,478 1,272,660 6,768,340
5,359,778 6,306,619 4,146,679 1,654,338 2,507,749 1,655,215 48,099,329
5,253,594 3,748,095 3,677,852 6,145,093 4,185,706 8,054,231 68,189,117
1,501,145 6,954,873 5,316,210 4,009,041 1,796,063 6,397,750 47,046,840
117,032,919 128,715,392 232,060,098 286,925,394 259,476,245 224,296,804 2,527,802,960
156,086 1,502,604 1,886,564 706,084 2,326,382 102,448 7,891,274
15,905,233 38,580,349 10,721,151 32,393,432 26,950,543 25,061,336 244,426,741
9,545,945 9,364,294 6,453,382 4,827,892 12,359,286 9,054,321 88,882,312
1,927,002 5,350,695 1,759,364 2,552,024 2,083,433 5,505,624 33,408,629
283,627 7,094,800 2,091,072 14,346,306 4,327,127 2,467,126 44,167,111
49,500 - - - 232,672 390,700 1,185,828
500,107 - 4,508,559 742,472 1,272,492 186,780 8,717,810
1,035,378 - 1,143,911 583,000 - 386,811 3,149,100
38,500 1,117,082 55,000 360,840 650,414 1,162,602 5,213,305
223,700 - - - 278,711 - 540,911
66,000 - 22,000 49,500 - 82,500 242,000
131,707 71,500 111,042 - 269,119 171,158 1,063,181
33,000 710,943 - 720,900 182,137 - 1,646,980
93,558,340 72,698,671 89,045,000 99,000,000 37,526,495 114,564,216 657,426,966
330,775 - 4,771,626 825,000 4,377,848 4,027,028 27,481,164
223,340 3,284,992 2,530,528 1,052,073 712,800 860,728 17,016,890
1,629,138 2,000,872 - - 1,951,368 1,788,530 13,074,819
973,580 1,056,000 1,104,140 975,130 589,560 - 9,426,473
1,210,307 - 2,484,691 1,081,259 - 3,990,653 16,108,253
1,409,490 1,713,966 1,848,431 1,690,218 1,568,030 3,980,825 21,384,926
1,840,060 2,718,292 2,780,337 6,271,449 4,164,310 2,956,271 32,547,754
397,677,782 ### 794,010,060 773,644,488 ### 773,827,057 6,965,765,483
BEDAH
CSSD
FISIOTERAPI
HEMO DIALISA
INSTALASI BEDAH
INSTALASI FOREN
INSTALASI GAWAT
INSTALASI GIZI
INSTALASI TRANF
INT CARE CARD U
INTENSIVE CARE
IRNA B
IRNA KEBIDANAN
IRNA MATA-THT
INSTALASI BEDAH
INSTALASI FOREN
INSTALASI GAWAT
INSTALASI GIZI
INSTALASI TRANF
INT CARE CARD U
INTENSIVE CARE
IRNA B
IRNA KEBIDANAN
IRNA MATA-THT
KAMAR BERSALIN
KELAS UTAMA CEM
KELAS UTAMA DAH
LABORATORIUM
LOUNDRY
OK EMERGENCY
PENYAKIT DALAM
PERINATOLOGI
POLI ANATOMI PA
POLI DALAM
POLI GIGI
POLI KEBIDANAN
POLI MATA
POLI PARU
POLI SYARAF
POLI THT
PPI
RADIOLOGI
REKAM MEDIS
RUANG EKG
SANITASI
SUPER VIP 3
SUPER VIP 4
VIP ANGGREK
VIP BOUGENFILLE
RATA2/BLN
9,547,115
4,854,745
158,389
140,034,846
13,654,484
717,311
15,011,369
333,424
56,271,072
2,382,073
5,191,973
2,604,270
1,976,969
564,028
4,008,277
5,682,426
3,920,570
210,650,247
657,606
20,368,895
7,406,859
2,784,052
3,680,593
98,819
726,484
262,425
434,442
45,076
20,167
88,598
137,248
54,785,581
2,290,097
1,418,074
1,089,568
785,539
1,342,354
1,782,077
2,712,313
580,480,457
NILAI BHP RUANGAN RATA2/BLN
2015 691,968,134
2016 545,467,930
800,000,000
2017 580,480,457
700,000,000
600,000,000
500,000,000
400,000,000
300,000,000
200,000,000
100,000,000
-
2015
2015 2016 2017