ABCDEFGHIJKLMNOPQRSTUVWXYZAA
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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%
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220176Kepuasan Pasien85%88%87%93%95%98.05%93,09%
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320173Kepatuhan alur klinis (Clinical Pathway)80%80,00%81,25%86%80,00%80,00%87,50%
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420174Kepatuhan Upaya Pencegahan Resiko Pasien Jatuh100%100%100%100%100%100%100%
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520230Persentase Pertumbuhan Layanan BLU95%79%87%114%97%111%0%0%0%0%0%#DIV/0!
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620168Waktu Tunggu rawat Jalan80%83%85%84%83%83%81%
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720172Kepatuhan Penggunaan Formularium Nasional80%96,69%96,63%96.72%95,70%95.61%95,71%
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820175Kecepatan waktu tanggap komplain80%100%100%100%100%100%100%
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ASPEK KEUANGAN
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920259Indeks Peningkatan Efisiensi Belanja Operasional Layanan BLU511531
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20260Kualitas Klaim Jaminan Kesehatan Nasional ke BPJS Kesehatan90%88,391,189,387,2391,5589,62#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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a. Pengajuan Klaim BPJS5.439.904.2005.390.971.2005.141.009.7004.181.100.9005.317.729.6004.505.052.300
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b. Verifikasi BAHV Klaim4.800.717.9004.910.938.6804.593.089.9563.647.024.6334.868.407.7004.037.206.000
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1120025Rasio Pendapatan Operasional terhadap Beban Operasional (POBO)39%48%40%26%34%46%36%#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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TOTAL PENDAPTAN OPERASIONAL14.342.726.50715.560.170.56921.425.297.91013.325.376.17014.396.467.89321.195.237.778
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a. Pendapatan APBN8.401.850.2439.441.432.19515.749.141.1038.469.378.2828.139.537.58915.517.551.119
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b. Pendapatan Operasional BLU5.940.876.2646.118.738.3745.676.156.8074.855.997.8886.256.930.3045.677.686.659000000
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 - Pendapatan BPJS4.999.566.5845.167.043.4144.824.001.4203.863.288.787,005.083.012.4514.380.681.827,00
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 - Pendapatan Yanmasum919.932.268913.649.692713.691.734957.109.490,001.063.905.2271.015.150.172
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 - Pendapatan Lainnya21.377.41238.045.268138.463.65335.599.611,00110.012.626281.854.660
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TOTAL BELANJA OPERASIONAL12.482.313.51115.135.055.42821.628.556.71814.284.859.18513.574.520.74015.759.693.718
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Beban Operasional BLU4.080.463.2685.693.623.2335.879.415.6155.815.480.9034.857.891.8525.935.482.894
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c. Beban Operasional12.425.613.40814.965.734.69621.572.743.12214.129.629.86513.487.068.87415.683.955.758000000
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 - Belanja Operasional BLU3.952.994.8255.081.148.6845.374.985.4835.169.327.036,004.358.979.3525.327.228.890
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 - Belanja Pemeliharaan BLU70.768.340443.153.817448.616.536490.924.547,00411.460.634532.516.044
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 - Belanja Pegawai APBN8.401.850.2438.346.696.27015.697.646.2838.469.378.2828.707.381.1898.720.227.200,00
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 - Belanja Barang APBN01.094.735.92551.494.82009.247.6991.103.983.624,00
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 - Beban Penyusutan dan Amotasi00
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d. Beban Belanja Modal56.700.103169.320.73255.813.596155.229.320,0087.451.86675.737.9600,000,000,000,000,000,00
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 - Belanja Modal BLU56.700.103169.320.73255.813.596155.229.320,0087.451.86675.737.960
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 - Belanja Modal APBN00
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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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20262Pertumbuhan Ebitda Margin
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39
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1220261Rasio Beban Operasional terhadap Pendapatan Operasional86,63%96,18%100,69%106,04%2,22,8#DIV/0!
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1320263Indeks Akurasi Proyeksi Pengesahan Pendapatan dan Belanja BLU55,05,05,05,05,05,05,05,05,05,05,0
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1420264Persentase Pertumbuhan PNBP BLU95,260,790,871,140,971,110,00%0,00%0,00%0,00%0,00%#DIV/0!
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1520218Modernisasi Pengelolaan Keuangan BLU72%72%72%72%72%72%
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1620297Tingkat perencanaan dan pengelolaan rekening BLU4,204,204,204,204,204,20
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1720224Nilai Maturity Rating
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JUMLAH LAYANAN KESEHATAN7.3506.7246.1148.3097.4148.652000000
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120001RAWAT JALAN6.04555294948637655327037
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220003RAWAT INAP395377334469393417
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-VIP153927473351
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-KELAS I1119691125131112
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-KELAS II886555846477
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-KELAS III10510595146109113
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3JUMLAH HARI PERAWATAN
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-VIP461289214286144
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-KELAS I429317283358387373
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-KELAS II268199188248260216
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-KELAS III348378319472387436
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4JUMLAH PASIEN IGD582562583588622579
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5PASIEN RAWAT INAP NON KELAS767266675664
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JUMLAH PASIEN ICU252521242021
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JUMLAH PASIEN ICCU353330262623
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JUMLAH PASIEN PICU131201
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JUMLAH PASIEN ISOLASI151114151019
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6PASIEN HARI PERAWATAN NON KELAS235206201226244276
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JUMLAH PASIEN ICU9310763113145127
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JUMLAH PASIEN ICCU675366636151
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JUMLAH PASIEN PICU931302
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JUMLAH PASIEN ISOLASI664371473896
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7BOR23,7624,3719.5227,3925,0027,37
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8TOI10,810,113,48,210,49,2
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9NDR51915261524
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10GDR153442262834
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11BTO2,22,11,92,72,22,4
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12ALOS3,33,33,23,23,63,3
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13JUMLAH TEMPAT TIDUR201201201201201201
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1420005JUMLAH PASIEN BPJS5.67551874610597551586593
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1520004JUMLAH PASIEN NON BPJS370342338401374444
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16JUMLAH KUNJUNGAN6.04555294948637655327037
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17CHAMBER728674554986741831
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18MCU182144278478748367
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19BEDAH (KAMAR OPERASI)181131117161141169
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20REHABILITASI MEDIK2.5562.3312.1543.0672.3433503
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21LABORATORIUM18.080160161794025.94332.47522.796
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22RADIOLOGI943817936140216021.358
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23POLI PELAYANAN BPJS SORE7879566210298
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24FISIOTERAPI ROBOTIK531123
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25CATHLAB413222411817
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26HYPERBARIK SORE000000
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27CT SCAN PKS1128390103126109
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92
235 LAYANAN UTAMA BERKONTRIBUSI PALING TINGGI BERDASARKAN VOLUME LAYANAN
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a Poli Bedah1.04493084810938931134
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b Poli Penyakit Dalam95886381010119121150
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c Poli Gigi7968096389158761247
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d Poli Jantung791749626860641928
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e Poli Saraf415413373533464630
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245 LAYANAN UTAMA BERKONTRIBUSI PALING RENDAH BERDASARKAN VOLUME LAYANAN
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a Poli Kebidanan dan Kandungan125130107143136136
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b Poli Jiwa173193167194168184