Jan Feb Mar Apr May Jun Jul Agst Sep

2010 0 0 0 0 0 0 0 0 0
2011 64 62 67 70 66 62 65 69 76
2012 96 95 98 108 110 120 126 125 129
2013 137 140 145 142 137 138 141 143 141
2014 154 153 156 158 164 166 165 169 172
2015 175 175 171 168 162 162 162 160 154
2016 149 148 156 168 164 165 164 158 165
2017 169 166 166 159 157 161 165 159 158
2018 162 162 160 153 162 159 148 138 136
2019 137 137 145 144 145 142  142  147  147
2020 147 149  152  161 161  162  159 158  158 
2021 159 163 160 154 151 153 169 181 180 
2022 174 185 191 191 193 189 190 188 187
2023 187 180
Okt Nov Des
68 69 60
80 92 94
143 149 160
139 142 149
177 173 179
158 155 152
168 169 169
158 163 165
140 141 136
147  151  151 
158  156  159
175   173 171 
183 188 189
 Jan Feb Mar Apr May Jun Jul Agst Sep
2023 187 180

Grafik Karyawan RSKTM Periode Jan - Feb 2023

188

186

184

182

180

178

176
Jan Feb Mar Apr May Jun Jul Agst Sep Okt Nov Des
 Okt Nov Des

n - Feb 2023

Sep Okt Nov Des

 Jan Feb Mart Apr May Jun Jul
2018 545,927,075 551,240,175 553,533,475 543,880,375 543,880,375 557,548,760 524,203,529
2019 464,240,342 466,857,575 508,495,054 576,994,791 588,700,205 582,854,315 586,995,069
2020 667,804,121  671444580 694919339  689592883  728878256   758033343 743558498 
2021 733,514,260 735,176,438 733,090,911 709,721,145 688,463,696 712,647,395 750,890,196

2022 728,088,993 790,068,277 836,367,653  838.842.361  857.662.595 852,391,750 853,317,178

2023 905,005,119 903,642,731

 Aug Sept Okt Nov Des TOTAL
480,018,042 477,440,142 464,397,842 488,226,508 471,326,108 6,201,622,406
629,727,811 633,020,774 638,972,016 634,961,707 683,819,524 6,995,639,183
 707466024  723893088  719317560 699088347   691567976 667,804,121
769886536  763137364   750582232 733397454  716885279  5,063,504,041

844,897,525 841,394,987 863,912,195 872,232,775 901,388,987 8,384,060,320

1,808,647,850
 JAN FEB MAR T1 APR MEI JUN T2 S1

2010 0 0 0 0 0 0 0 0 0
2011 8 19 23 50 27 34 45 106 156
2012 61 95 168 324 191 213 230 634 958
2013 511 622 588 1721 488 558 530 1576 3297
2014 590 776 793 2159 640 643 583 1866 4025
2015 369 400 466 1235 436 431 430 1297 2532
2016 426 524 781 1731 684 552 528 1764 3495
2017 634 605 603 1842 514 592 522 1628 3470
2018 525 477 537 1539 461 486 362 1309 2848
2019 443 626 662 1731 526 437 404 1367 3098
2020 848 817 1052 2717 538 385 744 1667 4384
2021 1666 1176 409 3251 1137 1318 2512 4967 8218
2022 814 1975 794 3583 686 623 701 2010 5593
2023 739 649 1388 0 1388
Jumlah 7634 8761 6876 23271 6328 6272 7591 20191 43462
JUL AGUST SEPT T3 OCT NOV DEC T4 TOTAL %

0 0 0 0 3 3 2 8 8
47 46 30 123 55 52 54 161 440 5400%
242 215 257 714 320 327 374 1021 2693 512%
420 430 353 1203 388 417 618 1423 5923 120%
534 602 654 1790 529 533 502 1564 7379 25%
330 404 369 1103 430 421 403 1254 4889 -34%
497 619 573 1689 574 657 650 1881 7065 45%
617 542 530 1689 603 591 511 1705 6864 -3%
436 378 342 1156 396 308 360 1064 5068 -26%
485 488 382 1355 435 444 506 1385 5838 15%
932 1101 1193 3226 1222 1250 1327 3799 11409 95%
2119 593 734 3446 774 705 770 2249 13913 22%
818 910 806 2534 835 980 965 2780 10907 -22%
0 0 1388

7477 6328 6223 20028 6564 6688 7042 20294 83784

 T1 T2 T3 T4 T1-4 % 16000

2010 0 0 0 8 8
2011 50 106 123 161 440 5400% 14000

2012 324 634 714 1021 2693 512%

12000
2013 1721 1576 1203 1423 5923 120%
2014 2159 1866 1790 1564 7379 25%
10000
2015 1235 1297 1103 1254 4889 -34%
2016 1731 1764 1689 1881 7065 45% 8000
2017 1842 1628 1689 1705 6864 -3%
2018 1539 1309 1156 1064 5068 -26% 6000

2019 1731 1367 1355 1385 5838 15%

2020 2717 1667 3226 3799 11409 95% 4000

2021 3251 4967 3446 2249 13913 22%

2000
2022 3583 2010 2534 2780 10907 -22%
2023 1388 0 0 0 1388 0
2010 2011 2012 2013 2014 2
Jumlah 23271 20191 20028 20294 83784
 T1
T2
T3
T4
T1-4

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
 JAN FEB MAR T1 APR MEI JUNI T2 S1

2010 0 0 0 0 0 0 0 0 0
2011 16 28 29 73 51 37 61 149 222
2012 169 342 553 1064 793 934 1005 2732 3796
2013 2349 2724 2567 7640 1930 2141 1932 6003 13643
2014 2479 3157 3227 8863 2824 2384 2100 7308 16171
2015 1318 1570 1866 4754 1507 1488 1389 4384 9138
2016 1337 1958 3278 6573 2988 2264 2167 7419 13992
2017 1988 1639 1753 5380 1361 1690 1430 4481 9861
2018 1588 1500 1832 4920 1542 1474 1060 4076 8996
2019 1120 1938 1913 4971 1233 1094 1016 3343 8314
2020 2646 2427 3498 8571 1312 908 1606 3826 12397
2021 3870 2720 1893 8483 1901 2873 4246 9020 17503
2022 1810 6278 2124 10212 2019 1685 2229 5933 16145

2023 2541 2243 4784 4784

Jumlah 23231 28524 24533 76288 19461 18972 20241 58674 134962
JULI AGUST SEPT T3 OCT NOV DEC T4 T1-4 %

0 0 0 0 3 3 2 8 8
77 73 74 224 133 166 142 441 887 10988%
970 906 995 2871 1324 1579 1799 4702 11369 1182%
1523 1473 1264 4260 1569 1730 2038 5337 23240 104%
1807 2212 2116 6135 1633 1728 1405 4766 27072 16%
1046 1254 1213 3513 1466 1423 1344 4233 16884 -38%
1755 2243 1945 5943 2126 2334 2017 6477 26412 56%
1719 1637 1595 4951 2013 1920 1394 5327 20139 -24%
1080 1169 1089 3338 1430 1292 1064 3786 16120 -20%
1282 1215 909 3406 1207 1482 1690 4379 16099 0.10%
2034 2356 2508 6898 2640 2714 2963 8317 27612 72%
4386 1991 1766 8143 1716 1034 1310 4060 29706 8%
2663 2924 2548 8135 2771 3702 3140 9613 33893 14%

0 0 4784

20342 19453 18022 57817 20031 21107 20308 61446 254225

 T1 T2 T3 T4 T1-4 %

2010 0 0 0 8 8
40000
2011 73 149 224 441 887 10988%
2012 1064 2732 2871 4702 11369 1182% 35000
2013 7640 6003 4260 5337 23240 104% 30000
2014 8863 7308 6135 4766 27072 16%
25000
2015 4754 4384 3513 4233 16884 -38%
2016 6573 7419 5943 6477 26412 56% 20000
2017 5380 4481 4951 5327 20139 -24% 15000
2018 4920 4076 3338 3786 16120 -20%
10000
2019 4971 3343 3406 4379 16099 0.10%
2020 8571 3826 6898 8317 27612 72% 5000
2021 8483 9020 8143 4060 29706 8% 0
2022 10212 5933 8135 9613 33893 14% 1 0 01 1 012 0 13 014 0 15
20 2 2 2 2 2
2023 4749 0 0 4749

Jumlah 76253 58674 57817 61446 254190

000

000

000

000
T1
000 T2
T3
000 T4
T1-4
000

000

0
1 0 01 1 012 0 13 014 0 15 016 01 7 018 01 9 0 20 02 1 0 22 02 3
20 2 2 2 2 2 2 2 2 2 2 2 2 2
 2018 2019 2020 2021 2022 Feb-23
Rajal 6036 4666 10008 11206 6511 1230
Ranap 1364 1335 2630 1484 2636 388

Pasien Lab 4206 5264 11140 13716 20922 2403

Radiologi 2601 2512 3085 3081 2964 424

Fisioterapi 1913 2322 749 219 830 247

Jumlah 16120 16099 27612 29706 33863 4692
% 0 -0.10% 72% 8% 14%
 Poli Poli Poli Poli Poli Poli
IGD KIA -KB Poli IPD
Gigi Anak Obgyn Bedah Neuro Ortopedi

2018 2967 42 522 492 951 703 68 198 9

2019 2405 3 413 426 573 605 63 84 69
2020 7228 2 89 600 697 752 386 1 235
2021 9848 1 12 327 406 418 71 0 97
2022 3624 0 149 628 728 517 218 224 188
2023 640 1 65 129 133 93 59 56 17
JUM 26712 49 1250 2602 3488 3088 865 563 615

12000

10000

8000
2018
6000 2019
2020
4000 2021
2022
2000 2023

0
IG
D
-K
B igi PD ak yn ah ro edi araf THT ung aan kan TAL
A li G oli I i An Obg Bed Neu top .S li nt iw nti TO
KI Po P Pol li li li O r liB Po li Ja Kej eca
o o o i
P P P li Po Po Pol P. K
Po

Jan Feb Mar Apr May Jun Jul Agst Sep

IGD 354 286

KIA -KB
1 0
Poli
Gigi 35 30

Poli IPD
62 67
Poli
Anak 62 71
Poli
Obgyn 47 46
Poli
Bedah 27 32
Poli
Neuro 31 25
 Poli
Ortopedi
8 9
Poli
B.Saraf 5 3
Poli
THT 14 9
Poli
Jantung 0 2
Poli
Kejiwaa
n 0 0
P.
Kecantik
an 3 2
TOTAL 649 582 0 0 0 0 0 0 0
 Poli Poli P.
Poli Poli
Jantun Kejiwaa Kecantik TOTAL %
B.Saraf THT an
g n
21 60 3 - 6036 -
25 0 3 - 4669 -23%
18 0 0 - 10008 114%
26 0 0 - 11206 12%
27 55 0 144 6511 -42%
8 23 2 0 5 1231
125 138 2 6 149 39661

2018
2019
2020
2021
2022
2023

Okt Nov Des TOTAL

640

65

129

133

93

59

56
 17

23

5
0 0 0 1231
 RI Lt ICU
Isolasi VK PERINA ICU PICU NICU OK
III/IV Covid
2018 633 - 149 116 172 - 48 64 182
2019 820 - 122 98 67 - 27 42 159
2020 1377 92 358 244 38 - 27 41 453
2021 372 486 202 166 11 43 7 12 185
2022 1220 229 364 270 117 9 12 28 387
2023 254 3 58 44 23 0 3 3 75
Jumlah 4676 810 1253 938 428 52 124 190 1441
3000

2500

2000
2018
2019
1500 2020
2021
1000 2022
2023
500

0
III/IV Covid
RI Lt Isolasi VK PERINA ICU ICU PICU NICU OK TOTAL

Jan Feb Mar Apr May Jun Jul Agst Sep

RAWAT INAP 127 127
ISOLASI 3 0
VK 30 28
PERINA 25 19
ICU 10 13
ICU COVID 0 0
PICU 2 1
NICU 2 1
OK 40 35
TOTAL 239 224 0 0 0 0 0 0 0
 TOTAL %
1364 -
1335 -2%
2630 97%
1484 -44%
2636 78%
463
9912

2018
2019
2020
2021
2022
2023

Okt Nov Des TOTAL

254
3
58
44
23
0
3
3
75
0 0 0 463