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Function: require_once
Program Dan Kegiatan RSUD Muntilan Tahun 2019
|
No. |
Nama Program/Kegiatan |
Indikator Kinerja |
Target |
Sumber Dana |
Jumlah Anggaran |
Penanggung Jawab |
|
1 |
Program: Program pengadaan sarana dan prasarana Rumah Sakit/RS Jiwa/RS Paru-paru/ RS Mata |
1. Kepuasan Pelanggan RS 2. Cost Recovery 3. BOR
|
1. 80% 2. 100% 3. 77%
|
|
Rp. 2.728.926.500 |
|
|
a. |
Kegiatan: Pengadaan Sarana dan Prasarana Pendukung Pelayanan Rumah Sakit Rencana Kerja Operasional (RKO) : Download |
Jumlah Penambahan Sarpras Pendukung Pelayanan RS |
1 Paket Alat Kedokteran |
DAK |
Rp. 2.328.926.500 |
PENUNJANG/ Suharwit, SH, MA |
|
b. |
Kegiatan : Pengembangan dan Pemeliharaan SIM Rumah Sakit Rencana Kerja Operasional : Download |
Jumlah Unit Pelayanan yang terinteregrasi dengan SIM RS |
10 ruang/Instalasi |
APBD |
Rp. 400.000.000 |
TATA USAHA/ Umi Parastuti, S.Sos, MM |
|
2. |
Program: Program Manajemen Pelayanan Kesehatan Masyarakat |
1. Kepuasan Pelanggan RS 2. Cost Recovery 3. Karyawan yang mendapat pelatihan min 20 jam / th 4. BOR 5. Rata - rata kunjungan Rawat Jalan per hari |
1. 80% 2. 100% 3. 60% 4. 77% 5. 325 kunjungan |
|
Rp. 60.447.269.727 |
|
|
a. |
Kegiatan: Peningkatan Mutu Pelayanan Kesehatan RS (BLUD) Rencana Kerja Operasional : Download |
Pelayanan Dan Pendukung Pelayanan |
||||
|
Kegiatan: Persiapan Akreditasi Rumah Sakit Rencana Kerja Operasional (RKO) : Download |
Verifikasi Akreditasi RS oleh KARS |
|||||
Program Dan Kegiatan RSUD Muntilan Tahun 2018