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Function: os_user
File: /home/litbang/public_html/application/core/MY_App.php
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Function: simpanPengunjung
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Function: __construct
File: /home/litbang/public_html/index.php
Line: 326
Function: require_once
|
No. |
Nama Program/Kegiatan |
Indikator Kinerja |
Target |
Sumber Dana |
Jumlah Anggaran |
Realisasi s/d Juni 2019 |
|
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 |
Rp. 2.091.123.859 |
|
a. |
Kegiatan: Pengadaan Sarana dan Prasarana Pendukung Pelayanan Rumah Sakit |
Jumlah Penambahan Sarpras Pendukung Pelayanan RS |
1 Paket Alat Kedokteran |
DAK |
Rp. 2.328.926.500 |
Rp.2.091.123.859 |
|
b. |
Kegiatan : Pengembangan dan Pemeliharaan SIM Rumah Sakit |
Jumlah Unit Pelayanan yang terinteregrasi dengan SIM RS |
10 ruang/Instalasi |
APBD |
Rp. 400.000.000 |
- |
|
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 |
Rp. 60.203.944.727 |
|
a. |
Kegiatan: Peningkatan Mutu Pelayanan Kesehatan RS (BLUD) |
Pelayanan Dan Pendukung Pelayanan |
12 Bulan |
BLUD |
Rp. 60.203.944.727
|
Rp. 60.203.944.727 |
|
b. |
Kegiatan: Persiapan Akreditasi Rumah Sakit |
Verifikasi Akreditasi RS oleh KARS |
1 Kali |
APBD |
Rp. 273.325.000 |
- |
|
|
|
|
|
|
Rp.63.206.196.227 |
Rp.27.984.251.361 |
c. CALK : Download