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Tulungagung, Agustus 2014 Meng

KASUBBA

IKA LAKSMI ANDARI, Amd. Kep. DIDIK PU


Pengatur I NIP. 197511271999032004 PENDA NIP.1965

Mengetahui,
KEPALA RS BHAYANGKARA TULUNGAGUNG

dr. SUMARSONO, Sp. Rad.MM


AJUN KOMISARIS BESAR POLISI NRP.72010472
Mengetahui,
KASUBBAG BINFUNG

DIDIK PUJI WINARTO


PENDA NIP.196511221994031005
POLRI DAERAH JAWA TIMUR
BIDANG KEDOKTERAN DAN KESEHATAN
RUMAH SAKIT BHAYANGKARA TULUNGAGUNG
Jl. I Gusti Ngurah Rai No. 25-27 Tulungagung 66218

PROGRAM KEGIATAN U
RUMAH SAKIT BHAYANGKAR
TAHUN ANGGARAN 2

TARGET

NO. UNIT JENIS KEGIATAN 2019


2019 2020 2021 2022 2023
LAT JADIS

KEPERAWATAN

PPGD GELS 2 - 2 - 2 7,000,000 5,740,000

BCLS 10 8 8 8 8 18,000,000 9,800,000

ACLS 2 - 2 - 2 6,000,000 3,470,000

BTLS 2 - 2 - 2 6,000,000 2,870,000

ATLS 2 - 2 - 2 6,000,000 3,310,000

Rawat Luka & luka bakar 2 - 2 - 2 5,000,000 3,500,000

ICCU 1 1 1 1 1 7,000,000 16,196,000

ICU 1 1 1 1 1 8,500,000 16,196,000

Ventilator 1 1 0 0 1 6,000,000 8,000,000

Instrument OK Dasar / Lanjut 1 1 - 1 1 6,500,000 21,484,000

Manajemen Kamar Operasi 1 1 0 0 1 6,500,000 21,000,000

Penyegaran EKG 20 - 20 - 20 7,000,000 4,550,000

Pelatihan NLS 2 2 0 2 2 7,000,000 3,920,000

Pelatihan NICU - 1 1 - 0 - -

Ketrampilan Dasar Keperawatan Anak 1 1 - - 1 3,800,000 4,160,000

Pelatihan DM 2 - 2 - 2 5,000,000 4,480,000

Pelatihan Clinical Instruktur 2 2 - - 2 5,000,000 7,000,000

Pelatihan EAS 2 - 2 - 2 5,000,000 3,220,000

Pelatihan Komunikasi Efektif 2 - 2 - 2 6,000,000 4,500,000


TARGET

NO. UNIT JENIS KEGIATAN 2019


2019 2020 2021 2022 2023
LAT JADIS

BINFUNG Manajemen RM 1 1 - - - 3,500,000 3,310,000

MOT (Master of Training) 0 1 - - - 4,750,000 3,800,000

Humas 1 0 0 0 0 3,500,000 4,750,000

JANG UM Pelatihan Cleaning Service 2 - - - - 4,000,000 3,500,000

LABORAT Phlebotomy 2 2 2 2 2 5,000,000 3,220,000

UNIT LAIN 15 15 20 25 25 65,000,000 5,250,000

- Pimpinan

- Urmin

- Keuangan

- Kamar Obat

- radiologi

- DokPol

- Laborat

- Gizi

- Dokter/Prwt

PENDIDIKAN - 2 2 2 2 - -

JUMLAH 77 40 71 42 83 207,050,000 167,226,000

Mengetahui,
KASUBBAG BINFUNG

DIDIK PUJI WINARTO


PENDA I NIP.196511221994031005

Mengetahui,
KEPALA RS BHAYANGKARA TU

dr. ANANINGATI, Sp
TARGET Mengetahui,
KEPALA RS BHAYANGKARA TU
NO. UNIT JENIS KEGIATAN 2019
2019 2020 2021 2022 2023
LAT JADIS

dr. ANANINGATI, Sp
AJUN KOMISARIS BESAR POLISI
GIATAN UNIT DIKLIT
ANGKARA TULUNGAGUNG
GARAN 2019 - 2023

RENCANA ANGGARAN

2020 2021 2022 2023

LAT JADIS LAT JADIS LAT JADIS LAT JADIS

- - 8,000,000 6,500,000 - - 10,500,000 11,000,000

16,000,000 9,000,000 16,000,000 10,000,000 16,000,000 10,000,000 16,000,000 10,500,000

2,500,000 3,500,000 3,000,000 3,500,000 3,000,000 3,500,000 3,000,000 3,500,000

- - 8,500,000 3,500,000 - - 8,500,000 3,500,000

- - 6,000,000 3,500,000 - - 7,000,000 4,000,000

- - 7,500,000 8,500,000 - - 8,000,000 9,000,000

7,000,000 16,500,000 7,000,000 16,500,000 7,500,000 17,000,000 7,500,000 17,000,000

8,500,000 16,500,000 8,500,000 16,500,000 8,500,000 17,000,000 8,500,000 17,000,000

6,500,000 8,500,000 - - - - 6,750,000 8,750,000

6,500,000 21,500,000 - - 7,000,000 22,000,000 7,500,000 22,500,000

6,500,000 21,000,000 - - - - 6,750,000 21,000,000

- - 7,000,000 5,000,000 - - 7,000,000 12,000,000

7,000,000 4,000,000 - - 7,500,000 4,000,000 7,500,000 4,000,000

8,500,000 16,500,000 8,500,000 16,500,000 - - - -

3,800,000 4,500,000 - - - - 4,000,000 4,500,000

- - 7,000,000 7,000,000 - - 7,500,000 7,500,000

7,500,000 8,500,000 - - - - 5,000,000 7,500,000

- - 7,500,000 4,500,000 - - 7,500,000 5,000,000

- - 6,000,000 4,500,000 - - 6,000,000 6,000,000


RENCANA ANGGARAN

2020 2021 2022 2023

LAT JADIS LAT JADIS LAT JADIS LAT JADIS

3,500,000 3,500,000 - - - - - -

4,750,000 4,800,000 - - - - - -

- - - - - - -

- - - - - - - -

5,000,000 3,500,000 5,000,000 3,500,000 5,000,000 3,500,000 5,000,000 3,500,000

65,000,000 5,250,000 75,000,000 7,000,000 85,000,000 8,750,000 85,000,000 8,750,000

40,000,000 - 40,000,000 - 40,000,000 - 40,000,000 -

198,550,000 147,050,000 220,500,000 116,500,000 179,500,000 85,750,000 264,500,000 186,500,000

Tulungagung, Oktober 2017

IKA LAKSMI ANDARI


Penda NIP. 197511271999032004

ngetahui,
GKARA TULUNGAGUNG

INGATI, Sp. OG
ngetahui, RENCANA ANGGARAN
GKARA TULUNGAGUNG
2020 2021 2022 2023

LAT JADIS LAT JADIS LAT JADIS LAT JADIS

INGATI, Sp. OG
SAR POLISI NRP.71100512

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