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7/26/2019 Lampiran Renstra Jang Med

1/20

MISI TUJUAN SASARAN KEBIJAKAN PROGRAM GIAT INDIKATO

1 Tersedianya

farmasi 2. Pembuatan SOP Obat Tersedianya

LB Tersedianya

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!. Pelayanan kese-atan Polri

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4. Surey akreditasi Lulus

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masyarakat umum.

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umum dalammelaksanakan tuaso3erasional ke3olisian,denanmenede3ankanfunsi kedokteranke3olisian.

$eninkatkan mutu3elayanan kese-atan

1.Peninkatan mutukeiatan 3elayanankese-atan

1.Pembuatan formulariumObat

. Pembuatan SOPLaboratorium

4. Pembuatan SOP3elayanan &ok3ol

5. Perbaikan dan kalibrasialat

Ter7uudnyasia3 3akai

Ter7uudnyaPolri yan o

2. kreditasi S 8ersi)9

1.$em3ersia3kan PL+kreditasi

2. Studi bandin ke uma-sakit lain yan suda-terakreditasi

.a3at koordinasi antar3oka kreditasi

. Peninkatan 'elasuma- Sakit

2. 'oordinasi denannstansi terkait

Ter7uudnyadenan baik

.a3at koordinasi antar3oka


2/20


4. Surey Lulus

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*


3/20


Tamba- &aya Listrik

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Tersedianya'endaraan

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4/20


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5/20


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!. meninkatkankemam3uan 3ea7ai dalam3enananan &9 S-o6k


6/20


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11. meninkatkankemam3uan 3ea7ai terkait3elati-an safety

12. meninkatkankemam3uan 3ea7ai terkait

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1. $eninkatakan

kemam3uan 3ea7ai terkaitTLS

14. $eninkatkankemam3uan 3ea7ai untukmenikuti 3elati-an 3roram'B

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1!. Pelaksanaan &iklat tt3enananan 3asien kritis

1/. Pelaksanaan &iklattentan 3enananan 3asienBansal


7/20


kemam3uan

kemam3uan

kemam3uan

kemam3uan

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2. Pelati-an %'* kemam3uan

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kemam3uan

kemam3uan

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kemam3uan

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kemam3uan

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4. Pelati-an e@6ellent seri6e kemam3uan

5. Pelati-an +nit 9ost kemam3uan

1.Peniriman 3elati-an3era7at nstrumen danPenata nest-esi

1;. Pelati-an sesorarkotika

20. Pertemuan safarimanaemen P%S )atim

21. Pertemuan koordinasiu3aya 3enurunan ' dan

'B

2!. Pelati-an 'e3era7atannak

2/. Pelati-an 9lini6alPat-7ay

2;. Pertemuan %aluasiProram P2 ?8A&S

0. menikutsertakan3ea7ai dalam 3elati-an danuian a-li 3enadaan barandan asa 3emerinta-

'emam3uadan lulus

2. Pelati-an Penelolaan

limba-


8/20


!. Pelati-an S$' kemam3uan

/. Pelati-an PP kemam3uan

12. Pelati-an &8

14. Pelati-an &ok3ol

5. Pelati-an kuntansi kemam3uan

!. &iklat Per3aakan S kemam3uan

kemam3uan

2. Pelati-an %S 'eiatan te

%$ 2. ekrutmen S&$ 1. ekrutmen tenaa medis

. ekrutmen non medis

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2. ekrutmen tenaa3aramedis

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$eninkatkan3ena7asan administrasikeuanan dan anaranyan trans3aran,akuntabel, dan efisien

$eninkatnya kinerakeuanan dananaran

$embuat sistem3enelolaan danla3oran keuananyan sesuai denan3eraturan yanberlaku

Penyusunan Sistem'euanan

1.Penelolaan *ai,?onorarium &an Tunanan

Ter3enu-iny3embayaran-onorarium tunanan k7aktu

2. Penelolaan )asa3elayanan

Ter3enu-iny3elayanan

. Penyusunan Sistemkuntansi

Tersusunnyakuntansi


9/20

MISI TUJUAN SASARAN KEBIJAKAN PROGRAM GIAT INDIKATOR C

Tersusunnya Ta

4.$enyusun en6anaBelana dan naran

Tersusunnya eBelana dan n

5.'onsultasi PenyusunanTarif


10/20


!.Penyusunan emunerasi. Tersusunnya

/. Penyusunan ''L ''L ses

TO dan

;. Penyusunan Laki3 Laki3 sesua

10. udit nden3enden

1. Penyusunan B B sesuai

14. Penyusunan tarif Tarif sesuai

15. %aluasi tarif Tarif sesuai

1!. Peralanan &inas

1/. $onitorin dan %aluasi 'eiatan ter

1. 'SO $esin foto6o3y 'eiatan ter

1;. 'SO lat Laboratorium Pelayanan l

20. 'SO lat ?& Pelayanan l

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24. Penurusan 3eriinan 'eiatan ter

25. udit %ksternal 'eiatan ter

. Penyusunan TO danB

Terlaksanyatrans3aran C

12. Penadaan ke3erluan3erkantoran

Tersedianyake3erluan 3

Peralanan dterlaksana


11/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

4,500,000 4,500,000 ### 4,500,000

1,000,000 1,000,000 ### 1,000,000

1,15,000 1,;;!,500 2,1;!,150

1!,500,000 1,150,000 1;,;!5,000

4!,!20,000 4,;51,000 51,;,550

1,005,000 1,005,000 ### 1,005,000 APBN

( ( 20,000,000

( ( 5,000,000

( ( 5,000,000

( ( 120,000,000

( ( ( 2,000,000

( ( ( 5,000,000

( ( ( 1,500,000


12/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

( ( 0 25,000,000

!,/25,250,000 /,0!1,512,500 /,414,5,125

/4,/;,5! 2,2/2,;5 ;0,500,14 ;;,550,202

40!,22,500 42/,1!,!25 44,521,0!

!,000,000 !,000,000 ### !,000,000

!,;00,000 /,500,000 12,000,000

( 1,000,000 (

### 25,000,000 5,000,000

( 5,100,000 /,000,000

( ( ###

( 14,000,000 1/,500,000

( ;,000,000 12,000,000


13/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

0,000,000 ( ###

1,000,000 45,000,000 40,000,000

( ( ###

( ( ###

200,000,000 ( 2!5,000,000

200,000,000 ( ###

15,000,000 ( ###

250,000,000 ( ###

1,00,000 2,100,000 4,000,000

( ( ###

( ( ###

( 0,000,000 (

### ( ###

( ;5,00,000 (

### ( /,000,000

;,000,000 ( 4,000,000

( 5,000,000 5,500,000

( ( ###

( ( ###

( ( ###

( ( ###

( ( ###

( ( 50,000,000

( ( 50,000,000

50,000,000


14/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

( 100,000,000 (

### ( ###

,000,000,000 %rrD522 ( (

( ( ###

200,000,000 ( ###

!/,00,000 ( ###

( 200,000,000 (

### !00,000,000 ( ( (

( ( /50,000,000

( ( ###

( 420,000,000 (

### ( 150,000,000

( ( 50,000,000

( ( 200,000,000

( 00,000,000 (

( ( ###

20,200,000 20,200,000 ### 20,200,000

,200,000 ,200,000 ### ,200,000

!,000,000 !,000,000 ### !,000,000

44,400,000 44,400,000 ### 44,400,000


15/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

,20,000 ,20,000 ### ,20,000

/,;50,000 /,;50,000 ### /,;50,000

2,400,000 2,400,000 ### 2,400,000

100,000,000 ( ;0,000,000

100,000,000 ( ;0,000,000

15,52;,22 142,05,!4 14;,420,;!

( ( ###

,500,000 2,000,000 2,000,000

14,000,000 20,000,000 2,000,000

;,000,000 ;,000,000 ###

,000,000 ,000,000 ###

,000,000 20,000,000 ###

,000,000 10,000,000 ###


16/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

,000,000 10,000,000 ###

4,000,000 5,000,000 ###

1,500,000 1,500,000 ###

1,500,000 1,500,000 ###

4,000,000 1!,000,000 ###

4,000,000 24,000,000 ###

4,000,000 12,000,000 15,000,000

,000,000 ,000,000 ###

2,000,000 2,000,000 ###

4,500,000 !,000,000 ###

4,500,000 !,000,000 ###


17/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

4,000,000 10,000,000 20,000,000

,000,000 ,000,000 ###

,500,000 4,000,000 ###

2,000,000 1,000,000 2,000,000

2,000,000 2,000,000 ###

4,500,000 !,000,000 ###

/,000,000 ;,000,000 ###

4,500,000 !,000,000 ###

4,000,000 4,000,000 ###

,500,000 5,000,000 ###

2,500,000 5,000,000 ###

2,500,000 ,000,000 ###

/,000,000 ,000,000 ###

2,500,000 5,000,000 ###

4,000,000 10,000,000 ###

10,000,000 15,000,000 20,000

12,500,000 15,000,000 20,000,000

10,000,000 ###


18/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

4,500,000 ( ###

2,500,000 ( 20,000,000

,000,000 ,000,000 ###

10,000,000 10,000,000 15,000,000

15,000,000 12,000,000 15,000,000

,000,000 1,500,000 ,000,000

4,500,000 ,000,000 4,500,000

2,200,000 4,000,000 ,000,000

2,200,000 2,420,000 2,!!2,000

/5,000,000 ( ###

( ( ###

;,000,000 ( ###

1,500,000 ( ###

,400,000,000 ,!12,20,000 ,/0/,!!,550

,424,;,!2 ,424,;,!2 ### ,424,;,!2

( ( (


19/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

5,500,000 !,000,000 ###

5,000,000 ( 5,000,000


20/20

ANGGARAN INDIKATIF

KET2016 2017 2018 2019

( ( (

2,200,000 2,420,000 2,!!2,000

2,200,000 2,420,000 2,!!2,000

2,200,000 2,420,000 2,!!2,000

1,000,000 1,000,000 ### 1,000,000

11,500,000 12,!50,000 15,1;0,450

/,500,000 10,000,000 ###

( ( ###

/,500,000 10,000,000 ###

115,000,000 120,000,000 12,000,000

5,500,000 !,050,000 !,!55,000

25,000,000 0,000,000 4,000,000

/,500,000 40,000,000 44,000,000

( 2,000,000 ( (

/,500,000 10,000,000 0,000,000

/0,000,000 ( ###

40,000,000 ### 40,000,000

20,623,194,887 Err522 19,389,155,411 4,613,914,830

2,2!,1!!,000 24,!!,;,000 2!,/2!,545,000 2,;;1,/,000

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