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NO.KODEKONTRAK KINERJATARGETJANUARIFEBRUARIMARETAPRILMEIJUNIJULIAGUSTUSSEPTEMBEROKTOBERNOVEMBERDESEMBER
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ASPEK LAYANAN
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120166Kepatuhan Identifikasi Pasien100%100%100%100%100%100%100%100%100%
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220176Kepuasan Pasien85%88%87%93%95%98.05%93,09%91,86%90,46%
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320173Kepatuhan alur klinis (Clinical Pathway)80%80,00%81,25%86%80,00%80,00%87,50%80,00%84,20%
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420174Kepatuhan Upaya Pencegahan Resiko Pasien Jatuh100%100%100%100%100%100%100%100%100%
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520230Persentase Pertumbuhan Layanan BLU95%79%87%114%97%111%102%107%0%0%0%#DIV/0!
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620168Waktu Tunggu rawat Jalan80%83%85%84%83%83%81%82%81%
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720172Kepatuhan Penggunaan Formularium Nasional80%96,69%96,63%96.72%95,70%95.61%95,71%96,,28%96,78%
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820175Kecepatan waktu tanggap komplain80%100%100%100%100%100%100%100%100%
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920164Kepatuhan Kebersihan Tangan85%
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1020165Kepatuhan Penggunaan Alat Pelindung (APD)100%
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1120317Kepatuhan Waktu visite pasien80%
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ASPEK KEUANGAN
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1020259Indeks Peningkatan Efisiensi Belanja Operasional Layanan BLU511531
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1120260Kualitas Klaim Jaminan Kesehatan Nasional ke BPJS Kesehatan90%88,391,189,387,2391,5589,6290,8885,94#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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a. Pengajuan Klaim BPJS5.439.904.2005.390.971.2005.141.009.7004.181.100.9005.317.729.6004.505.052.3005.135.412.0005.935.034.100
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b. Verifikasi BAHV Klaim4.800.717.9004.910.938.6804.593.089.9563.647.024.6334.868.407.7004.037.206.0004.666.934.3005.100.857.342
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1220025Rasio Pendapatan Operasional terhadap Beban Operasional (POBO)39%48%40%26%34%48%26%44%50%#DIV/0!#DIV/0!
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TOTAL PENDAPTAN OPERASIONAL14.342.726.50715.560.170.56921.425.297.91013.325.376.17014.396.467.89321.195.237.77815.628.798.86415.947.331.513
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a. Pendapatan APBN8.401.850.2439.441.432.19515.749.141.1038.469.378.2828.139.537.58915.517.551.1199.164.187.4798.469.378.282
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b. Pendapatan Operasional BLU5.940.876.2646.118.738.3745.676.156.8074.855.997.8886.256.930.3045.677.686.6596.464.611.3857.477.953.2310000
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 - Pendapatan BPJS4.999.566.5845.167.043.4144.824.001.4203.863.288.787,005.083.012.4514.380.681.827,004.861.022.0785.345.844.298
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 - Pendapatan Yanmasum919.932.268913.649.692713.691.734957.109.490,001.063.905.2271.015.150.1721.472.576.3461.916.342.870
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 - Pendapatan Lainnya21.377.41238.045.268138.463.65335.599.611,00110.012.626281.854.660131.012.961,00215.766.063
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TOTAL BELANJA OPERASIONAL12.482.313.51115.135.055.42821.628.556.71814.284.859.18512.997.429.44121.453.034.01314.748.682.07114.907.572.352
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Beban Operasional BLU4.080.463.2685.693.623.2335.879.415.6155.815.480.9034.857.891.8525.935.482.8945.584.494.5926.438.194.070
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c. Beban Operasional12.425.613.40814.965.734.69621.572.743.12214.129.629.86512.909.977.57521.377.296.05314.652.277.77814.593.043.5870000
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 - Belanja Operasional BLU3.952.994.8255.081.148.6845.374.985.4835.169.327.036,004.358.979.3525.327.228.8905.095.802.9345.688.927.512,00
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 - Belanja Pemeliharaan BLU70.768.340443.153.817448.616.536490.924.547,00411.460.634532.516.044392.287.365434.737.793,00
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 - Belanja Pegawai APBN8.401.850.2438.346.696.27015.697.646.2838.469.378.2828.106.258.18915.517.551.1198.348.989.6768.469.378.282,00
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 - Belanja Barang APBN01.094.735.92551.494.820033.279.4000815.197.8030,00
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 - Beban Penyusutan dan Amotasi00
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d. Beban Belanja Modal56.700.103169.320.73255.813.596155.229.320,0087.451.86675.737.96096.404.293,00314.528.765,000,000,000,000,00
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 - Belanja Modal BLU56.700.103169.320.73255.813.596155.229.320,0087.451.86675.737.96096.404.293314.528.765,00
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 - Belanja Modal APBN000,000,00
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Ebitda-6.541.437.247
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Ebitda Margin 2025-1-1,7-2,9-1,7-1,7-2,6
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Ebitda Margin 2026-1,1-1,5-2,8-1,9-1,2-1,8
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1320262Pertumbuhan Ebitda Margin
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42
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1420261Rasio Beban Operasional terhadap Pendapatan Operasional86,63%96,18%100,69%106,04%2,13,8227
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1520263Indeks Akurasi Proyeksi Pengesahan Pendapatan dan Belanja BLU55,05,05,05,05,05,05,05,05,05,05,0
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1620264Persentase Pertumbuhan PNBP BLU95,260,790,871,140,971,11102,14%106,58%0,00%0,00%0,00%#DIV/0!
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1720218Modernisasi Pengelolaan Keuangan BLU72%72%72%72%72%72%72%
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1820297Tingkat perencanaan dan pengelolaan rekening BLU4,204,204,204,204,204,204,20
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1920224Nilai Maturity Rating
49
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JUMLAH LAYANAN KESEHATAN7.3506.7246.1148.3097.4148.6529.6338.5570000
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120001RAWAT JALAN6.0455529494863765532703779437106
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220003RAWAT INAP395377334469393417420418
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-VIP1539274733514444
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-KELAS I1119691125131112122122
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-KELAS II8865558464776367
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-KELAS III10510595146109113110100
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3JUMLAH HARI PERAWATAN
58
-VIP461289214286144152127
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-KELAS I429317283358387373340352
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-KELAS II268199188248260216209235
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-KELAS III348378319472387436351349
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4JUMLAH PASIEN IGD582562583588622579571586
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5PASIEN RAWAT INAP NON KELAS7672666756648185
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JUMLAH PASIEN ICU2525212420213127
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JUMLAH PASIEN ICCU3533302626233943
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JUMLAH PASIEN PICU13120100
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JUMLAH PASIEN ISOLASI1511141510191115
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6PASIEN HARI PERAWATAN NON KELAS235206201226244276291305
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JUMLAH PASIEN ICU9310763113145127151146
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JUMLAH PASIEN ICCU6753666361519598
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JUMLAH PASIEN PICU93130200
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JUMLAH PASIEN ISOLASI6643714738964561
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7BOR23,7624,3719.5227,3925,0027,3724,4824,93
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8TOI10,810,113,48,210,49,29,99,9
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9NDR519152615242126
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10GDR1534422628343136
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11BTO2,22,11,92,72,22,42,42,4
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12ALOS3,33,33,23,23,63,33,33,5
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13JUMLAH TEMPAT TIDUR201201201201201201201201
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1420005JUMLAH PASIEN BPJS5.6755187461059755158659374926.716
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1520004JUMLAH PASIEN NON BPJS370342338401374444451390
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16JUMLAH KUNJUNGAN6.0455529494863765532703779437106
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17CHAMBER728674554986741831992211
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18MCU182144278478748367278822
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19BEDAH (KAMAR OPERASI)181131117161141169198148
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20REHABILITASI MEDIK2.5562.3312.1543.0672.343350339703412
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21LABORATORIUM18.080160161794025.94332.47522.7961959026126
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22RADIOLOGI943817936140216021.35812981611
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23POLI PELAYANAN BPJS SORE78795662102988518
90
24FISIOTERAPI ROBOTIK53112341
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25CATHLAB4132224118171714
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26HYPERBARIK SORE00000000
93
27CT SCAN PKS1128390103126109113109
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28KUNJUNGAN POLI
95
Poli Bedah1.0449308481093893113412351180
96
Poli Peny Dalam9588638101011912115012441163
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Poli Gigi796809638915876124714401155
98
Poli Jantung7917496268606419281060973
99
Poli Syaraf415413373533464630698604
100
Poli Mata269208169268197290424291