KEDUNGWUNI II

PUSKESMAS
2016
“Terwujudnya Puskesmas Unggul Menuju Masyarakat Sehat dan Sejahtera”

DAFTAR ISI

LEMBAR PENGESAHAN ..................................................................................................... ii

PENGANTAR ....................................................................................................................... iii
RINGKASAN EKSEKUTIF ................................................................................................... iv
DAFTAR ISI ......................................................................................................................... vi
BAB I. PENDAHULUAN ....................................................................................................... 1
A. GAMBARAN UMUM .......................................................................................... 1
B. VISI DAN MISI..................................................................................................... 1
C. MAKSUD DAN TUJUAN .................................................................................... 3
D. KEGIATAN / PRODUK LAYANAN ..................................................................... 3
E.PRINSIP – PRINSIP DASAR ............................................................................. 4
F. SUSUNAN PEJABAT PENGELOLA .................................................................. 5
BAB II. KINERJA BLUD TAHUN BERJALAN ...................................................................... 8
A. KONDISI EKSTERNAL DAN INTERNAL YANG MEMPENGARUHI
PENCAPAIAN KINERJA ................................................................................... 8
1. Kondisi Lingkunagn Internal ......................................................................... 8
2. Kondisi Lingkungan eksternal....................................................................... 10
B. PERBANDINGAN ANTARA ASUMSI RBA TAHUN BERJALAN DENGAN
REALISASI SERTA DAMPAK TERHADAP PENCAPAIAN KINERJATAHUN
BERJALAN ........................................................................................................ 12
C. PENCAPAIAN KINERJA .................................................................................... 13
1. Non Keuangan .............................................................................................. 13
2. Keuangan ...................................................................................................... 21
a. Pendapatan ............................................................................................. 21
b. Biaya ........................................................................................................ 22
c. Pencapaian Program 23
Investasi .......................................................... 24
...... 24
D. LAPORAN KEUANGAN TAHUN BERJALAN .................................................... 26
1. Neraca ........................................................................................................... 27
2. Laporan Operasioanal ..................................................................................
3. Laporan Arus Kas .........................................................................................
BAB III. RENCANA BISNIS DAN ANGGARAN BLUD TAHUN 2016 ................................... 28

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 KEDUNGWUNI II
PUSKESMAS
2016
“Terwujudnya Puskesmas Unggul Menuju Masyarakat Sehat dan Sejahtera”

A.GAMBARAN UMUM ANALISIS EKSTERNAL DAN INTERNAL ........................ 28

1. Kondisi Lingkunagn Internal .......................................................................... 28
2. Kondisi Lingkungan Eksternal ....................................................................... 29
B. ASUMSI ASUMSI YANG DIGUNAKAN ............................................................ 32
C. SASARAN, TARGET KINERJA DAN STRATEGI BLUD ................................... 32
1. Sasaran dan Strategi Tahun 2016 ................................................................ 32
2. Sasaran dan Target Pelayanan Indikator Utama Tahun 2016 ...................... 33
3. Sasaran dan Target Per Unit Pelayanan Tahun 2016 .................................. 37
4. Strategi Per Kegiatan Layanan Tahun 2016 ................................................. 38
5. Strategi Kegiatan Pendukung Layanan ......................................................... 40
6. Strategi Investasi Pengembangan Sarana/Prasarana/Alat ........................... 40
D. PROGRAM KERJA DAN KEGIATAN ................................................................ 41
ANALISIS PERKIRAAAN BIAYA PER UNIT PELAYANAN DAN AGREGAT ....
E. 41
1. Perhitungan Biaya Per Unit Kerja Pelayanan ............................................... 41
F. ANGGARAN BLUD ............................................................................................. 51
1. Rekapitulasi Anggaran Biaya BLUD berdasarkan Sumber dan Alokasi Dana 51
2. Rekapitulasi Anggaran Biaya BLUD berdasarkan Jenis Anggaran ................ 55
G. AMBANG BATAS BIAYA OPERASIONAL BLUD................................................. 57
BAB IV. PROYEKSI KEUANGAN TAHUN 2016..................................................................... 58
A. PROYEKSI NERACA ........................................................................................... 58
B. PROYEKSI OPERASIONAL ................................................................................ 60
C. PROYEKSI ARUS KAS ........................................................................................ 61
D. CATATAN ATAS LAPORAN KEUANGAN ........................................................... 62
BAB V. PENUTUP ................................................................................................................. 64
A. KESIMPULAN ....................................................................................................... 64
B. SARAN ................................................................................................................. 64

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