RENCANA BISNIS ANGGARAN

PUSKESMAS GARUNG

TAHUN
TAHUN 2015 -2019

BLUD PUSKESMAS GARUNG

DINAS KESEHATAN
KESEHATAN KABUPATEN
KABUPATEN WONOSOBO
WONO SOBO
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HALAMA
HALAMAN N JUDUL
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BAB I. PENDA
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 A. LATAR
LATAR BELAKANG
BELAKANG..........
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B. DASAR
DASAR HUKUM
HUKUM 
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C. <ISI PUSKESM
PUSKESMAS
AS GARUNG
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D. MISI
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E. MAKSU
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BAB II. GAMBARAN

GAMBARAN UMUM PUSKESMAS
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 A. KONDISI WILA
WILAAH KERJA
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B. KEAD
KEADAAN
AAN SUMBER
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

   .... .......
......
......
......
......
......
......
......
... 10
C. CAPAIAN INDIKATOR KERJA.

BAB III. ANALISI

ANALISIS
S SITUASI LINGKUNGA.
LINGKUNGA..... .........
..........
..........
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...... 12
1.PROD
1.PRODUKUK LA
LAANAN
ANAN PUSKES
PUSKESMAS MAS... ......
......
......
......
......
......
......
......
...
   . .... ..... 12
2. KINERJA
KINERJA LA
LAANAN
ANAN  .. ...... .........
..........
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.......
... 1:
3. ANALISI
ANALISISS KINERJ
KINERJA A KEUANGAN
KEUANGAN    .. .....
......
......
......
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......
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......
......
......
.....
.....
..... 22
:.KINE
:.KINERJA
RJA KEUANG
KEUANGAN AN      ... ......
......
......
......
......
......
......
......
......
......
......
..... 22
5. ANALISI
ANALISISS SW
SWOT
OT........
.........
......
.....
.. ......
.........
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......
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......
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......
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.....
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..... 22
BAB I<. RENCANA KINERJA TAHUN 201: -201!
 A. SASARAN DAN TARGET
TARGET KINEJA
KINEJA.............. ......................... ........... 25
B. TARGE
TARGETT KINERJA
KINERJA MANAJE
MANAJEMEN MEN      ... ............
......
......
......
......
......
.....
.. 2!
D. PROSEDUR
PROSEDUR PELAKS
PELAKSANA ANAAN AN PROGRAM
PROGRAM    ... ...... ......
......
......
......
......
......
... 33

BAB <. PENUTUP...

PENUTUP........
.........
.........
..........
..........
.........
.........
.........
.........
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..........
..........
.........
.........
........
... 33

LAMPIRAN

DAFTAR LAMPIRAN

3
L%$)&%/ 1 ( M%&+ &/7&% K&/#% P*+#+$%+ G%*/ T%8*/ 2015 -2019
L%$)&%/ 2 ( R#/%/% K#**8%/ SDM P*+#+$%+ K%*)%#/ W/+ T%8*/ 2015 -2019
L%$)&%/ 3 ( M%& I/7&% K&/#% M%/%#$#/ 7%/ U)%% P#'%%/%/ '&/&+ T%8*/ 2015 -2019
L%$)&%/ : ( M%&+ &/7&% K&/#% P*+#+$%+ K%*)%#/ W/+ T%8*/ 2015 -2019
L%$)&%/ 5 ( P##/%/%%/ K#&%%/ P*+#+$%+ G%*/ 2015 -2019

BAB I

PENDAHULUAN

 A. LATAR BELAKANG

4
 P*+#+$%+ K%*)%#/ W/+ $#*)%%/ )#'%+%/% #/&+ D&/%+ K#+#8%%/ %/
#*%+ $#'%+%/%%/ 7%/ $#/7&/%+&%/ #+#8%%/ 7& 4&'%%8 #% )*+#+$%+,
+#+*%& 7#/%/ P#%*%/ D%#%8 K%*)%#/ W/+ N$ %8*/ 201: #/%/
O%/&+%+& 7%/ T%% K#% P#%/% D%#%8 K%*)%#/ W/+.

P*+#+$%+ G%*/ $#$&'&& <&+& %/ +#'%%+ 7#/%/ <&+& D&/%+ K#+#8%%/ %&* 

#%/*/ %4% $#/#'#/%%%/ P#$%/*/%/ K#+#8%%/ 7&

4&'%%8 #%$%%/ G%*/.

K#7*7*%/ P*+#+$%+ 7%'%$ +&+#$ K#+#8%%/ N%+&/%' %7%'%8 +#%%& +%%/% P#'%%/%/
K#+#8%%/ T&/% P#%$% %/ #%/*/ %4% $#/#'#/%%%/ *)%% #+#8%%/ )#%/%/
7%/ *)%% #+#8%%/ $%+%%% 7& 4&'%%8 #%/%.

T&% @*/+& *%$% P*+#+$%+ %&* +#%%& )*+% )#/#% )#$%/*/%/ #4%4%+%/ #+#8%%/,
)*+% )#$#7%%%/ $%+%%%, 7%/ +#%%& )*+% )#$#& )#'%%/%/ #+#8%%/ +#%%
$#/#'**8, #)%7*, 7%/ #$** #)%7% $%+%%%.

S#%%& 4**7 )#'%+%/%%/ #&% ?*/+& P*+#+$%+ 7&%%+, P*+#+$%+ G%*/

$#/#'#/%%%/ *)%% #+#8%%/ 7& 4&'%%8 #%$%%/ G%*/ %/ $#$&'&& '&$%#'%+
7#+% 7%/ :; 7*+*/.

P*+#+$%+ +#%%& &/+&*+& )#'%%/%/ #+#8%%/ %/ #%7% 7& %&+ 7#)%/ 7&
$%+%%%, +#'%'* #*)%% $#/&/%%/ *%'&%+ )#'%%/%/ #+#8%%/ 7#/%/ $#'%*%/
#%%& *)%% )#%&%/, %/%% '%&/ 7#/%/ $#$#/*8& +%%/% )%+%%/% )*+#+$%+ 7%/
 %&/%//%, $#/&/%%/ +*$# 7%% $%/*+&%, $#$%/?%%%/ +&+#$ &/?$%+& #+#8%%/
+#% $#'%*%/ *)%% )#%&%/ $** )#'%%/%/ $#'%'*& %#7&%+& )*+#+$%+.
T%8*/ 201: )*+#+$%+ %*/ %%/ $#'%+%/%%/ #&%%/ )#$#&/%8 )*+% #/%/
J%$&/%/ K#+#8%%/ N%+&/%'  JKN ". P#/#%)%/ J%$&/%/ K#+#8%%/ N%+&/%' #+#* %%/
#*$)* #)%7% ?%+&'&%+ #+#8%%/ )&$# $%*)*/ +#*/7#. A% 7%)% $#$#&%/
)#'%%/%/ %/ #$**, #%/%* 7%/ )?#+&/%', $%% P*+#+$%+ G%*/ 8%*+ 7&#''%
+#%% )?#++&/%'. U/* $#$#/*8& )?#+&/%'&%+ +#%%& */& %/ $#$#&%/ )#'%%/%/
)*'&, $%% )#'* 7&+*+*/ RENSTRA %/ $#/%*) )#/%%%/ =&+&, $&+&, )%$ +%#&+,
)#/**%/ )#/%)%&%/ &/#%, #/%/% )#/%)%&%/ '&$% %8*/%/ 7%/ )#+& #*%/%/ '&$%
%8*/%/. O'#8 %#/% &* 7&+*+*/ R#/%/% S%#&+ P*+#+$%+ G%*/ %8*/ 201:-201!
+#%%& )#7$%/ $#'%+%/%%/ #&%%/ P*+#+$%+.

5
B. DASAR HUKUM
1. U/7%/-U/7%/ N.1 T%8*/ 200: #/%/ P##/7%8%%%/ N#%%, )%+%' 6! 7%/ 69.
2. U/7%/-U/7%/ N.:0 T%8*/ 200: #/%/ S&+#$ J%$&/%/ S+&%' N%+&/%' SJSN".
3. U/7%/-U/7%/ N.23 T%8*/ 2009 #/%/ K#+#8%%/.
:. U/7%/-U/7%/ N.2: T%8*/ 2011 #/%/ B%7%/ P#/#'#/%%%/ J%$&/%/ S+&%'
BPJS".
5. P#%*%/ P#$#&/%8 N.23 T%8*/ 2005 #/%/ P#/#''%%/ K#*%/%/ B%7%/ L%%/%/
U$*$.
6. P#%*%/ P#$#&/%8 N.;: T%8*/ 2012 #/%/ P#*%8%/ P#%*%/ P#$#&/%8 N.23
T%8*/ 2005.
;. P#%*%/ M#/#& K#+#8%%/ N 12! T%8*/ 200: #/%/ K#&%%/ 7%+% P*+#+$%+.

C. <ISI
<&+& P*+#+$%+ G%*/ %7%'%8 $#4**7%/ $%+%%% +#8% %/ $%/7&& 7%/
##%7&'%/ $#/** #%$%%/ G%*/ %/ '#&8 $%* 7%/ +#%8#%.
P#/#%)%/ <&+& #+#* &7% '#)%+ 7%& )#%/ P*+#+$%+ G%*/ +#%%& +%%/%
)#'%%/%/ #+#8%%/ )&$#. U/* 7%)% $#4**7%/ $%+%%% K#%$%%/ G%*/ %/
+#8% $%% 7&)#'*%/ +#*%8 )##/%/%%/ %/ $%%/ %% 8%$%%/ 7%/ #/7%'% 7%)%
7&%%+& 7#/%/ %&.
<&+& P*+#+$%+ G%*/ %/ #'%8 $#/%7& $&$#/ #+#* 7&8%%)%/ $%$)*
$#/*$*8%/ $&=%+& 7%/ &/+)&%+& */* $#/%4% %/%/%/ 7%'%$ $#4**7%/ **%/
)#$%/*/%/ #+#8%%/. D& +%$)&/ &*, =&+& #+#* 7%)% $#/%7& )#7$%/ */* #&/7%
7%/ $%$)* $#$#7%%%/ +#$*% )&8% %/ ##)#/&/%/ +%#8'7#+" +#% $#/%7&
+#$%&/ /& )%7% +%% 7&%%%/ '#&8 '%/* $#/%7& $&+&, **%/, +%+%%/, #&%%/,
)%$ 7%/ #&%%/.

D. MISI
U/* $#/%)%& $%+%%% K#%$%%/ G%*/ +#8% %/ $%/7&& 7%/ ##%7&'%/, $%% 7&#%)%/ :
 #$)% " $&+& +#%%& #&* (

1. M#/&/%%/ 7#%% #+#8%%/ $%+%%%, $#'%'*& )#$#7%%%/

$%+%%%.

2. M#'%*%/ P#'%%/%/ K#+#8%%/ M%+%%% %/ )%&)*/%, $#%% 7%/

#$**.

3. M#*$*+%/ #&%%/ 7%/ $#$%/%)%/ $%/%#$#/ */* $#/&/%%/

&/#% )#'%%/%/ #+#8%%/ 7& )*+#+$%+

:. M#/&/%%/ $** )#'%%/%/ #+#8%%/ ,7%/ $#$#/?%%%/ #8/'&

#+#8%%/ %/ #)% */%

E. MAKSUD DAN TUJUAN

6
 M%+*7 7%/ **%/ )#/*+*/%/ R#/%/% S%#&+ 2015 > 2019 P*+#+$%+ G%*/ %7%'%8
+#%%& #&* (
1. M#/&/%%/ *%'&%+ )#'%%/%/ #+#8%%/ #)%7% $%+%%%,

2. M#/%%%/ =&+&, $&+& 7%/ )%$ P*+#+$%+ G%*/ %8*/ 2015 - 2019

3. M#$#&%/ )#7$%/ 7%'%$ )#/*+*/%/ #/%/% #&%%/ $%+&/-$%+&/ )%$

%/ 7&*%/%/ 7%'%$ #/%/% )%$ %8*/%/.
:. M#$#&%/ )#7$%/ 7%'%$ )#'%+%/%%/ #&%%/ )*+#+$%+ +#'%$% '&$% %8*/
#7#)%/ 7%/ 7&8%%)%/ 7%)% $#$)#$*7%8 )#'%+%/%%/ #&%%/ %& +#&%)
)%$ %/ %7% 7& P*+#+$%+ */* '#&8 #%%8 7%/ #&/#%+&.

G%$%%/ *$*$ #/%/ P*+#+$%+ G%*/ $#/#/%& 4&'%%8 #%, +*$# 7%% %/ $#'&)*&
+%%/% )%+%%/% 7%/ ##/%%%/, +#% &/#% )#'%%/%/ %8*/ 2013, %7%'%8 +#%%& #&* (
A.

K#%$%%/ G%*/ +#%%& +%'%8 +%* K#%$%%/ 7& W/+ $#/** '#% %+/$&+/% #%7%
7&%/%% 112 > 115 BT 7%/ 022 > 15 LS, 7%/ #%7% )%7% #&/&%/ 1.019 $## 7&%%+ )#$*%%/ '%*.
K#%$%%/ G%*/ #%7% )%7% %% !,! K$ 7%& &* K% K%*)%#/ W/+ #%%8 U%% %/
4&'%%8/% 7&%%+& '#8(

%. S##'%8 U%% ( K#%$%%/ K%%% 

. S##'%8 T&$* ( K#%$%%/ K#%% 
. S##'%8 B%% ( K#%$%%/ M#/%8
7. S##'%8 S#'%%/ ( K#%$%%/ M#/%8
S#%% %7$&/&+%&? K#%$%%/ G%*/ 7&%& $#/%7& 1: 7#+% 7%/ 1 #'*%8%/.

7
K#%$%%/ G%*/ $$#$)*/%& '*%+ 51,22 $2, D#+% %/ )%'&/ '*%+ %7%'%8 T#%'+%& %&* :,:! $2,
7&+*+*' 7#+% S&4*%/ 7#/%/ '*%+ :,39 $2, +#7%/%/ 7#+% 7#/%/ 4&'%%8 %/ )%'&/ #&' %7%'%8
7#+% L%%/%/ L 7#/%/ '*%+ 2,12 $2.

P*+#+$%+ G%*/ $#$)*/%& 4&'%%8 15 7#+% 7%/ #%%+%/ 4&'%%8 #% 7#/%/ P*+#+$%+
M#/%8 7%/ P*+#+$%+ K#%%.

D%% #)#/7*7*%/ K#%$%%/ G%*/ $#/** #'$) *$* D%% K#%$%%/ D%'%$ A/% %8*/
2013", 7%)% 7&'&8% )%7% %$% #&* (

G. 1. K$)+&+& P#/7*7* M#/** K#'$) U$* 

J*$'%8 P#/7*7* K#%$%%/ G%*/ %8*/ 201: +#*$'%8 ( :!35: L%&-'%& ( 2:!39 7%/ P##$)*%/(
23515 D%6% K#%$%6%/ D%'%$ A/-% 2013" 

G5. 2. P&%$&7% P#/7*7* K#%$%6%/ G%*/- 2013 

8
 G5. 3. K#%7%%/ P#/7&7&%/ K#%$%6%/ G%*/- 

T&/% P#/7&7&%/ 7& K#%$%%/ G%*/ '#&8 7%& +#)%8 7%& *$'%8 )#/7*7* $%+&8 7& &/% +#%'%8
7%+%  SD " %&* 51, 7%/ 32 #'*$ %$% SD, T&7% T%$% SD 7%/ &7% )#/%8 +#'%8", 12 &/%
SLTP, : &/% SLTA 7%/ 1 &/% )#**%/ &/&.

P*+#+$%+ G%*/ %/ $#*)%%/ U/& P#'%+%/% T#8/&+ 7%& D&/%+ K#+#8%%/ K%*)%#/ W/+
#'#% 7& K#'*%8%/ G%*/, #)%/% JL. D&#/ KM. 09 K#%$%%/ G%*/ K%*)%#/ W/+. D%'%$
*)%% $#$)#'*%+ %/%*%/ )#'%%/%/ #)%7% $%+%%%, P*+#+$%+ G%*/ 7&%/* +*-+*
)#'%%/%/ %/ ##+% 7& 1: 7#+% 7%/ 1 #'*%8%/ %/ $#'&)*& 3 P*+#+$%+ P#$%/*, 11 P'&'&/&
K#+#8%%/ D#+% PKD", ;3 P+ P#'%%/%/ T#)%7* P+%/7*".

P*+#+$%+ G%*/ $#$)*/%& 3; %%4%/, 7#/%/ )#&/&%/ +#%%& #&*(

9
 1 - - 1 1 - - - 1

1 - - 1 1 - - - 1

3 3 1 ; 6 - 1 - ;

- 1 - 1 1 - - - 1

3 13 2 1! 13 5 - - 1!

- - - - - - - - -

- 1 - - 1 - - - 1

1 - - 1 1 - - - 1

1 - - 1 1 - - - 1

- - - - - - - - -

- - 3 3 3 - - - 3

- - - - - - - - -

- - 3 3 3 - - - 3

6 20 11 3; 32 : 1 - 3;

Upaya Kesehatan e!"as#s Masya!a$at %UKM&

T#%'+%& 6 1 1 0 0 0
S&&8% 6 1 2 0 0 0
S#/7%/+%& 6 1 1 0 0 1
G#$'#/%/ 5 1 P*+* 0 0 0
L#// 5 1 1 0 0 0
K%*&%/ : 1 P*+* 0 1 1
G%*/ 10 1 0 0 1 5
S&4*%/ : 1 1 0 0 0
K*&)%/ 3 1 1 0 0 1
J#/' : 2 1 0 1 1
T' 2 1 1 0 0 1
M%/ : 1 1 0 0 1
1'
 M#/# : 1 1 0 0 1
L%%/%/L 2 1 1 0 0 0
M'%/7& ; 1 P*+* 0 1 1
J*$'%8 ;3 15 16 0 : 13
A(at T!ansp)!tas#

R7%2 P*+'&/ A$*'%/ L%&//% S)#+&?&%+& K/7&+&

! 1 1 0 R#= :, S*)% 2, K&%/% 1, B%&

R K&/1, M&' &%/
)%/# 1, L300 1

D#+% P*+#+ P*+* PKD L%&//% K/7&+&

1 T#%'+%& < B%&
2 S&&8% < B%&
3 S#/7%/+%& < B%&
: G#$'#/%/ < K*%/
5 L#// < B%&
6 K%*&%/ < B%&
; G%*/ < B%&
! S&4*%/ < B%&
9 K*&)%/ < B%&
10 J#/' < B%&
11 T' < B%&
12 M%/ < B%&
13 M#/# < B%&
1: L%%/%/L < B%&
15 M'%/7& < B%&

 A. ANALISIS LINGKUNGAN INTERNAL

1. A/%'&+&+ K%)%&'&%+ I/#/%'
%. S** O%/&+%+&
B#7%+%%/ S*% K#)**+%/ K#)%'% D&/%+ K#+#8%%/ K%*)%#/ W/+ N$ (
050F!;F2013 %/%' 5 M#& 2013 #/%/ +** %/&+%+& P*+#+$%+, $#/%* )%7%
K#)**+%/ M#/#& K#+#8%%/ RI N. 12!FM#/.K#+FSKFIIF200: #/%/ K#&%%/ D%+% 
P*+#+$%+ 7%/ P#%*%/ D%#%8 K%*)%#/ W/+ / 1: T%8*/ 200! T#/%/
P#$#/*%/ O%/&+%+& 7%/ T%% K#% D&/%+ K#+#8%%/ K%*)%#/ W/+.
S** P*+#+$%+ +#%%& #&* (
S** O%/&+%+& P*+#+$%+ G%*/

11
 . T*%+ 7%/ @*/+&
T*%+ P*+#+$%+ %7%'%8 $#'%+%/%%/ 7%/ $#/7&/%+&%/ #&%%/ )#'%%/%/ #+#8%%/
7& 4&'%%8 #% )*+#+$%+.
U/* $#/#'#/%%%/ *%+ #+#*, )*+#+$%+ $#/#'#/%%%/ ?*/+& (
1. P#'%%/%/ #+#8%%/ )#%/%/ +%% )#%$%,
2. P#'%%/%/ #+#8%%/ $%+%%% +%% )#%$%,
3. P#'%+%/%%/ **%/ #+#8%%/ )#%/%/ 7%/ **%/ #+#8%%/ $%+%%%,
:. P#$#7%%%/ $%+%%%,
5. P#/#7&%%/ 7%% #+#8%%/.
2. P7* L%%/%/ P*+#+$%+
%. L%%/%/ U)%% K#+#8%%/ P#%/%/ UKP"
1" L%%/%/ R%4% J%'%/
%" P'& U$*$
" P'& G&&
" P'& KIA  KB
7" K'&/& K/+#'&/ G&&
#" K'&/& B#8#/& M#
?" K'&/& S%/&%+&
" I$*/&+%+&  UKP "
8" P#/*/%/( L%%&*$, K#?%$%+&%/
&" L%%/%/ U/& G%4% 7%*%
 " L%%/%/ P#+%'&/%/ N$%'

. L%%/%/ U)%% K#+#8%%/ M%+%%% UKM"

1" U)%% KIA,KB
2" U)%% K#+#8%%/ G&& M%+%%%
3" U)%% P#/#8%%/ L&/*/%/
:" U)%% P2P
5" U)%% P$+& K#+#8%%/
12
 . L%%/%/ U)%% P#/#$%/%/
1" U+%8% K#+#8%%/ G&& %/% +#'%8
2" U)%% P#%4%%/ K#+#8%%/ $%+%%%  P##+$%+ "
3" U)%% K#+#8%%/ '%/+&%
7. U)%% I/=%&? 
1. P*+#+$%+ R%$%8 A/%
2. P*+'#+$%+ R%$%8 '%/+&%

3. K&/#% L%%/%/
P#/%)%&%/ &/#% )#'%%/%/ )*+#+$%+ G%*/ %/ #7&& 7%& '%%/%/ UKP 7%/ UKM
%8*/ 2013 %7%'%8 +#%%& #&* (
%. U)%% K#+#8%%/ P#%/%/ UKP"
T%#' K&/#% U)%% K#+#8%%/ P#%/%/ P*+#+$%+ K%*)%#/ W/+ T%8*/
2013.

T%5#' K&/#9% U)%% K#+#8%6%/ P#%/-%/ P*+#+$%+ -%*/- 6%8*/ 201: 

T%# T%8*/ R#%'&+%+& %8*/ P#&%%/

N. P#'%%/%/ S%*%/
201: 2013 T%8*/ 2015
1. R%4% J%'%/ K*/*/%/ :!!.1!6 3!.351 :2.1!6

G5. -%?& C%*)%/ K*/9*/-%/ )%+&#/ P*+#+$%+ G%*/- 2013 

13
 J#/&+ K*/*/%/ P%+&#/ P*+#+$%+ G%*/ %8*/ 2013

G5. J#/&+ K*/9*/-%/ )%+&#/ P*+#+$%+ T%8*/ 2013 

K*/*/%/ 10 #+% )#/%& P*+#+$%+ G%*/ %8*/ 2013

G5. K*/9*/-%/ 10 5#+% )#/%&6 2013 

14
 

*+,(ah K+n-+nan Pas#en *a,$es,as P+s$es,as /a!+n Tah+n 2'13

J%/*%& 21: 2!6 500 39 5! 9; 59;

P#*%& 23! :5; 695 :3 6! 111 !06
M%# 2!; 5:2 !29 :9 !0 129 95!
 A)&' 356 609 965 55 66 121 10!6
M#& 3;2 5:; 919 52 5; 109 102!
J*/& 311 590 901 :9 6: 113 101:
J*'& 326 663 9!9 62 62 12: 1113
 A*+*+ 300 6;0 9;0 :; 5: 101 10;1
S#)#$# 30: ;0! 1012 5: 51 105 111;
O# 3!; 6!6 10;3 6: 100 16: 123;
N=#$# 301 ;2! 1029 39 51 90 1119
D#+#$# 321 ;22 10:3 6! 103 1;1 121:

 C%*)%/ P#'%%/%/ K#+#8%%/ D%+% $%+%%% $&+&/ %8*/ 2013 %7%'%8 11.360  :6,5"
7%& *$'%8 +%+%%/ +#%/% 2:.395
 C%*)%/ )#'%%/%/ #+#8%%/ **%/ )%+&#/ $%+%%% $&+&/ +#%/% !50 %+*+.

15
 0a$+pan Pe(ayanan Kesehatan /## # P+s$es,as

Jumlah Kunjungan Poli Gigi Tahun 2012

Berdasarkan Kunjungan Baru/Lama

Baru Lama *+,(ah

Bulan
L P L P L P
Januari 32 32 15 17 47 49
Februari 10 15 21 16 31 31
Maret 13 15 29 35 42 5'
April 24 21 14 28 38 49
Mei 16 34 30 16 46 5'
Juni 12 11 9 14 21 25
Juli 34 31 20 32 54 63
Agustus 25 24 16 21 41 45
September 34 29 38 24 72 53
!t"ber 19 23 22 19 41 42
#"$ember 18 32 22 22 4' 54
%esember 23 25 17 24 4' 49
&"tal 26' 292 253 268 513 56'

Jumlah Kunjungan Poli Gigi Tahun 2013

Berdasarkan Kunjungan Baru/Lama
Baru Lama *+,(ah
Bulan
L P L P L P

Januari 37 29 26 26 63 55
Februari 25 24 16 21 41 45
Maret 34 29 38 24 72 53
April 19 23 22 28 41 51
Mei 18 32 22 23 4' 55
Juni 18 15 26 35 44 5'
Juli 48 57 9 20 57 77
Agustus 39 39 29 34 68 73
September 31 42 19 38 5' 8'
!t"ber 37 32 25 25 62 57
#"$ember 29 41 14 39 43 8'
16
%esember 35 63 13 21 48 84
&"tal 37' 426 259 334 629 76'

Jumlah Kunjungan Tahun 2012 Dan 2013

2012 2013
Bulan Jumlah Jumla(
L P L P
Januari 47 49 96 63 55 118
Februari   31 31 62 48 60 1'8
Maret 42 50 92 45 69 114
April 38 49 87 55 51 1'6
Mei 46 50 96 50 65 115
Juni 21 25 46 44 50 94
Juli 54 63 117 57 77 134
Agustus 41 45 86 68 73 141
September 72 53 125 50 80 13'
!t"ber 41 42 83 62 57 119
#"$ember 40 54 94 43 80 123
%esember 40 49 89 48 84 132
&"tal 513 56' 1'73 633 8'1 1434

G5. K*/9*/-%/ P'& G&-& T8/ 2012, 2013 

17
 G5. K*/9*/-%/ P'& G&-& 5#7%+% J#/&+ #'%$&/ 

Jumlah Tindakan Gigi Tahun 2012 Dan 2013

Tahun Tahun
No Tindakan
2013 2012
1 Pen)abutan gigi *e+asa 281 231
2 Pen)abutan gigi ana! 101 99
3 Pen)abutan gigi *e+asa *g !"mpli!asi 46 19
4 Pen)abutan gigi ana! *g !"mpli!asi 24 9
5 S)alling 3 0
6 &ambal ,igi 4 1
7 -nsisi Abses 8 0
8 ."nsultasi A(li 3 2
Total 479 361

G5. T&/7%%/ G&-& T%8*/ 2012, 2013 

18
 . U)%% K#+#8%%/ M%+%%% UKM"
C%)%&%/ &/7&% &/#% UKM +#+*%& 7#/%/ S%/7%7 P#'%%/%/ M&/&$%' SPM"
K%*)%#/ W/+ %8*/ 2011 > 2013 %7%'%8 +#%%& #&* (

1 C%*)%/ K1 95 96,::  115,36  110,66

2 C%*)%/ K: 95 !1,56  113,;9  9:,!:
C%*)%/ )#'/%/
3 90 90,:6  11;,12  10!,;6
)#+%'&/%/ N%#+
: A/% K#$%&%/ I* 0 1K%+*+ 3 K%+*+ 1 %+*+
5 A/% K#$%&%/ B%& 0 1; K%+*+ 13 K%+*+ 16 %+*+
C%*)%/ $)'&%+& #&7%/%/
6 !0 92,5;  1:0,!:  16:,!:
%/ 7&%/%/&
; C%*)%/ )#'%%/%/ /&?%+ 90 90 90,:6  11;,!9  11:,95
C%*)%/ /#/%*+ 7#/%/
! !0 !!,32  139,23  130,65
$)'&%+& 7&%/%/&
9 C%*)%/ */*/%/ %& 90 90 93,20  93,52  131,0!
10 C%*)%/ 7#+% UCI 100 100 100 100 100
C%*)%/ )#'%%/%/ %/% %'&%
11 90 ;6,1;  !0,!1  23,;9
90
C%*)%/ B%'&% && **
12 1: %+*+ 100 100 100
$#/7%)% )#%4%%/ 100
C%*)%/ )#$#&%/ $%%/%/
13 )#/7%$)&/ ASI )%7% %/% 6- 0 0 0 0
2: *'%/ 7%& #'*%% $&+&/
C%*)%/ )#/%&/%/
1: #+#8%%/ +&+4% SD 7%/ !2! +&+4% 100 100 100
+#&/% 100
15 C%*)%/ )#+#% KB %&? ;0 96:! 91,13  !1,:: !0,03
C%*)%/ )#/#$*%/ 7%/ )#/%/%/%/
16
)#/7#&% )#/%& 100
%. P/#*$/&% 100 :92 %+*+ 6,!9  20,55  3:,;6
2023
. D&%# 3:,!9 5 :0,!;  !6,;0
%+*+
. A*# @'%& P%%'+&+ A@P" 0 0 0 0
7.P#/#$*%/ )%+&#/ %* TB
52 30 36,5:  32,69
BTA )+&&? 
C%*)%/ )#'%%/%/ #+#8%%/
1; 2:395 100 100 60,60
7%+% $%+%%% $&+&/ 100

C%%*)%/ P#'%%/%/
1! K#+#8%%/ **%/ )%+&#/ 100 100 100 100
$%+%%% $&+&/

19
 P#/#'&7&%/ E)&7#$&'& 7%/
19 3 100 100 100
)#/%/*'%/%/ KLB 100

B%'&% D&&$%/ B#%

21. !5 !5 !3 !1,!3
%7%//%
22 B%'&% G&& B** 7&%/%/& 100 100 100 100
23 B%'&% 6-59 *'%/ 7%)% <& A !5 !5 !5 100
B%& 0-6 *'%/ 7%)% ASI
2: !5 ;0 !0 ;2,39
E+'*+&? 
25 I* H%$&' 7%)% @# 90 %'# 95 95 95 9:,!5
RT %/ $#//+*$+& %%$
26 91 92 90 95,2;
#7&*$

2; C%*)%/ TTU !0 ;0 ;3 66,;

2! C%*)%/ %+#+ %& #+&8 95 ;3 ;5 !0
29 C%*)%/ J%$%/ !0 3! :0 :0,25
30 C%*)%/ TPM !0 6: 6: 66,;
31 C%*)%/ *$%8 +#8% 65 50 55 5;,32
32 C%*)%/ TP2 P#+&+&7% !9 60 63 65
R*$%8 B#%+ #/& /%$*
33 95 96 96 96
%#7#+
3: I/+&*+& %/ 7&&/% !0 50 51 52

C%*)%/ D#+% S&%% A&? 

15 D#+%
35 P#$&/%%/ @*$ K#+#8%%/ 100 100 !0
%&? 
D#+%FK#'*%8%/
36 P#$#/*%/ POSKESTREN 1001:" - - ;,1: 1 "
3; C%*)%/ P+%/7* P*/%$% ;5 :2
3! C%*)%/ P+%/7* M%/7&& :0 10
39 PHBS
 P#/7%%%/ PHBS 100 - - ;0
%%/%/ RT
 P#$&/%%/ PHBS !0 - - 60
%%/%/ RT
P#/*'*8%/ P3NAPA 
:0 100 10 50 50
K#+)
:1 @GD F R#?#+8&/ K%7# K#+ 100 - 50 50
P#$&/%%/ K#'$) K8*+*+
:2 100 - :0 :0
UKK"
:3 P#/7%%%/ P#$% ;0 - :0 60

:. K&/#% K#*%/%/
a. Penapatan

P#/7%)%%/ 7%'%$ &*%/"

N. J#/&+ 2013 201: K##%/%/
2012
1. P#'%%/%/ D%+% 102.;69.500 112.011.250
2. C%)#/ 13.100.000 12.200.000
3. A+#+ 36.92!.000 36.2:6.000
:. J%$#+$%+ 10!.:3;.500 113.6;5.506
5. J%$)#+%' 39:.935.000 3:;.650.000
2'
 6. K%)&%+& BPJS - - 1.;5:.100.000
; N/ K%)&%+& - - 295.000.000
! R#&*+& - - 6!.000.000
9 BOK - - 101.000.000
J*$'%8 656.1;0.000 621.;6:.;50 2.22;.100.000

B. ANALISIS PELANGGAN PUSKESMAS

B#7%+%%/ 7%% */*/%/ P*+#+$%+ G%*/ %8*/ 2011 > 2013,   ea!a (en$ap
apat #(#hat paa ta"(e # "aah #n#.

N. S%*+ K*/*/%/ 2011 2012 2013 K##%/%/

1. B%% 1::02 15;95 16;06
2. A+#+ 1!3; 1650 1!33
3. J%+#+$%+FJ%$)#+%' 10132 ;290 13199
:. G%&+ 2!60 2933 :153
J*$'%8 312:2 296!0 35!91

C. ANALISIS KEKUATAN DAN KELEMAHAN

1. K/7&+& P#'%%/%/
K#*%%/
S#$*% S%? %%4%/ P*+#+$%+ #$&$#/ $#/*+*/ 7%/ $#/#%)%/ +%/7% 
%#7&%+& P*+#+$%+
 T#+#7&% +%/7% )#%+&/%' )+#7* SOP" )#'%%/%/ #+#8%%/
  A7%/% P#7% K%*)%#/ W/+ N. . T%8*/ . T#/%/ T%&? R#&*+& 7%/
P#'%%/%/.
 P*+#+$%+ $#$&'&& 1 */& #7*/ */* #&%%/ )#'%%/%/ '&/& 7%/ */& %4%
7%*% +#% )#%/%/, 1 */& #7*/ )#'%%/%/ )#+%'&%/%/, 1 */& #7*/ */*
)#$*'&8%/, 7%/ 1 */& *7%/ +#% #$)% )%&.

 P*+#+$%+ $#$&'&& %&/%/ */& )#'%%/%/ 3 P*+*, 11 PKD

 S*7%8 %7% )#/#$%/%/ )#'%%/%/ 7& )*+#+$%+, %/%% '%&/ ( )#'%%/%/
'%%&*$ +#7#8%/%, K'&/& B#8#/& M# KBM", '&/& +%/&%+&.
 H%+&' +*=# I/7#+ K#)*%+%/ M%+%%% IKM" 7& )*+#+$%+ ( B%&

K#'#$%8%/
 S%/7% O)#%+&/%' P+#7* #'*$ 7&%'%/%/ +#%% )&$%'
 P#'%%/%/ )#/#$%/%/ 7& )*+#+$%+ #'*$ 7& %+#+ $%+%%% +#%% )&$%'.

2. K/7&+& K#*%/%/
K#*%%/
 P#/7%)%%/ )*+#+$%+ $#/&/% #*+ +#&%) %8*/.
 T%&? )#'%%/%/ #+#8%%/ 7& )*+#+$%+ #%/%*.
 P*+#+$%+ %%/ $#/#%)%/ P'% P#/#''%%/ K#*%/%/ BLUD
K#'#$%8%/
 W%* **/ %/%%/ #'%$% 7%/ #%/*/ 7%& D&/%+ K#+#8%%/.

21
  J*$'%8 %/%%/ UKP 7%/ UKM #%%+.

3. K/7&+& O%/&+%+& 7%/ S*$#7%% M%/*+&%

K#*%%/
 SDM #+#8%%/ 7& )*+#+$%+ +*7%8 )?#++&/%'
 K#$%$)*%/ SDM #+#8%%/ +#/%/&%+% $#/&/% 7#/%/ )#'%&8%/-)#'%&8%/.
K#'#$%8%/
 J*$'%8 SDM #+#8%%/ #%%+
 SDM $#$&'&& *%+ %/7%

:. K/7&+& S%%/% 7%/ P%+%%/%

K#*%%/
 G#7*/ )*+#+$%+ $#$%7%&
 S%%/% )%+%%/% 7& )*+#+$%+ $#$%7%&
  A+#+ %/+)%+& $*7%8 7&%/%*
 W&'%%8 #% )*+#+$%+ $*7%8 7&%/%*
K#'#$%8%/
 L%8%/ )*+#+$%+ #%%+
 A/%'&+&+ SWOT (
1. K#*%%/
P#$#&/%8 D%#%8 W/+ $#$&'&& $&$#/ %/ *% #8%7%) )#/#7&%%/
)#'%%/%/ %/ #*%'&%+ 7%/ $#%% 7& +#'**8 4&'%%8 %*)%#/ W/+.
P*+#+$%+ G%*/ +#'%'* #*)%% $#/&/%%/ $** 7#/%/ $#$)#+&%)%/ 7&& */%
$#/7%)%%/ +#&?&%+& %#7&%+& )*+#+$%+.
P*+#+$%+ G%*/ $%+&8 $#*)%%/ )&'&8%/ *%$% #$)% )#'%%/%/ #+#8%%/ )&$# 
%& +#%&%/ #+% $%+%%% #%$%%/ %*/ 7%/ +#&%/%.

2. K#'#$%8%/
J*$'%8 7%/ #/&+ SDM #8/&+ +%#&+ #'*$ $#%% 7%/ $%+&8 #'*$ )&$%'
J#/&+ 7%/ S&+#$ )#'%%/%/ %/ 7&#&%/ $%+&8 #%%$
P#/-#''%%/ B%%/- F I/=#/6%&+ 5#'*$ )6&$%' 
S&+#$ )#/%&%/ %/%%/ %/ +#&/ #'%$% $#/%7& #/7%'% 7%'%$ )#/#''%%/
)#%+&/%'.

3. P#'*%/

P#/7%)%%/ )*+#+$%+ 8%+&' #% +%$% 7#/%/ BPJS 7& #% JKN 7%)% $#/7**/
#/%/% )#/#$%/%/ 7#$& #$%*%/ )*+#+$%+.
M%+&8 $#/7%)%6 +*5+&7& P#$#&/6%8.
K#*/*/%/ 7%& 8%+&' K#% +%$% 7#/%/ )&8% # &%
K#+#$)%%/ $#/#$%/%/ #/&+ )#'%%/%/ %/ %* +#+*%& 7#/%/ =&+& 7%/ $&+&

:. A/%$%/
S+#$ )#/#''%%/ #*%/%/ P#$7% K% W/+ +%/% &&7 7%/ *$& +#% +#&/
#%7& ##'%$%%/ )#/%&%/ 7%/%.
 A7%/% $%&*$ PNS 7%/ '%%/%/ )#/%/%%/ #/%% 4&%% $#/*'&%/
)*+#+$%+ */* $#$#/*8& #**8%/ SDM
P#*%8%/ )'% %&? $#*)%%/ 8%' %/ +*'& %#/% 8%*+ $#/7%)%%/ )#+#**%/
DPR. P%7%8%' 7%'%$ ##%)% %8*/ %&? %/ %7% %%/ +#$%&/ %*8 7%& 8%%
##/$&%/
22
 )#'%%/%/, +#8&/% %%/ $#/%&%%/ 7#?&& %/%%/.
M%&/ #%$%8/% ?%+&'&%+ #+#8%%/ )&$# +4%+% 7%/ )%# 7# $%/7&&F+4%+%
%/ $#$)*/%& ##%)% #'#&8%/, %& #/&+ )#'%%/%/ $%*)*/ *%'&%+ )#'%%/%/

BAB III
RENCANA KINERJA PUSKESMAS KABUPATEN WONOSOBO
TAHUN 2013 > 201!

 A. SASARAN DAN TARGET KINERJA

M#/%* )%7% =&+&, $&+&, **%/ P*+#+$%+ K%*)%#/ W/+ $%% +%+%%/ 7%/
%# &/#% %/ 7&+*+*/ */* **/ 4%* %8*/ 201: > 201! %7%'%8 +#%%& #&* (
1. P#'%%/%/ K#+#8%%/ M%+%%%
%. K#+#8%%/ I* 7%/ A/% KIA" 7%/ GII
1" M#/**/%/ A/% #$%&%/ &* AKI"

NO I/7&% K&/#% T%# S%*%/

201: 2015 2016 201; 201!
1. A/% K#$%&%/ I* AKI" 0 0 0 0 0
2. C%*)%/ K*/*/%/ I* H%$&' K-: 95 95 96 9; 99
3. C%*)%/ K$)'&%+& K#&7%/%/ !0  100  100  100  100
%/ D&%/%/&
:. C%*)%/ P#'/%/ P#+%'&/%/ 90 99 100 100 100
O'#8 T#/%% K#+#8%%/ %/
M#$&'&& K$)##/+& K#&7%/%/
5. C%*)%/ P#'%%/%/ N&?%+ 90 99,5 100 100 100
6. C%*)%/ P#+#% KB A&? !0 !5,: !6.5 !;,5 !!

2". M#/**/%/ A/% K#$%&%/ B%&  AKB "

NO I/7&% K&/#% T%# S%*%/
201: 2015 2016 201; 201!
1. A/% K#$%&%/ B%& AKB" )# 0 0 0 0 0
1.000 KH
2. C%*)%/ K*/*/%/ B%& 90 92 93 95 9;
3. C%*)%/ N#/%*+ 7#/%/ !0 !0 !0 !0 !0
K$)'&%+& %/ 7&%/%/&

3". M#/**/%/ A/% K#$%&%/ B%'&% AKABA"

NO I/7&% K&/#% T%# S%*%/
201: 2015 2016 201; 201!
23
1. A/% K#$%&%/ B%'&% AKABA" 0 0 0 0 0 0
)# 1.000 KH
2. C%*)%/ P#'%%/%/ K#+#8%%/ !5 !5 !5 !5 !5
 A/% B%'&%

. K#+#8%%/ G&& M%+%%%

NO I/7&% K&/#% T%# S%*%/
201: 2015 2016 201; 201!
1. P#+#/%+# B%'&% G&& B** 100  100  100  100  100
2. C%*)%/ B%'&% G&& B** 100  100  100  100  100
$#/7%)% )#%4%%/
3. C%*)%/ P#'%%/%/ K#+#8%%/ !5 !5 !5 !5 !5
 A/% B%'&%
:. B%'&% %/ 7&&$%/ BB !5 !5 !5 90 90
5. B%'&% 6-59 '/ $#/7%)% <&. A !5 !5 !5 90 90
6. B%& 0-6 '/ $#/7%)% ASI E'*+&? !0 !0 !0 !0 !0
;. I* H%$&' $#/7%)% @E 90 T% 95 95 95 95 9;
!. R*$%8 %/% %/ $#/*/%%/ 90 90 90 95 95
%%$ #7&*$
9. C%*)%/ P#$#&%/ $%%/%/ 100  100  100  100  100
)#/7%$)&/ ASI )%7% %/% *+&% 6-
2: *'%/ #'*%% $&+&/
. M#/#/7%'&%/ P#/%& M#/*'% 
NO I/7&% K&/#% T%# S%*%/
201: 2015 2016 201; 201!
1. C%*)%/ )#/#$*%/ 7%/ ;0 ;0  ;0  ;0  ;0
)#/%/%/%/ )#/7#&% )#/%&
TBC BTA "
2. A/% #+#$*8%/ )#/%& TB !5 !5  !5  !5  !5
P%*
3. R@T R%# 90 90  90  90  90
:. C%*)%/ %'&% 7#/%/ )/#*$/&% 100 100  100  100  100
%/ 7&%/%/&
5. C%*)%/ )#/7#&% 7&%# %/ 100 100  100  100  100
7&%/%/&
6. A/% K#+%&%/ IR" DBD )# 12 12 12 12 12
100.000 )#/7*7*
;. A/% K#$%&%/ DBD C@R" 0 0 0 0 0
!. C%*)%/ D#+%FK#'* %8%/ U/&=#+%' 100 100  100  100  100
C8&'7 I$$*/&%&/ UCI"
9. C%*)%/ )#/#$*%/ A@P" %# )# 2 2 2 2 2
100.000 )#/7*7*  15 %8*/
10. C%*)%/ D#+%FK#'* %8%/ 100 100  100  100  100
$#/%'%$& KLB %/ 7&'%*%/
)#/#'&7&%/ #)&7#$&'&  2: %$

24
 7. M#/#/7%'&%/ P#/%& T&7% M#/*'% 
NO I/7&% K&/#% T%# S%*%/
201: 2015 2016 201; 201!
1. C%*)%/ P#/%/%/%/ 7&%##+ M#$% M#$* M#$* M#$* M#$*%
$#''&*+ /*/ % 7%/ % 7%/ % 7%/  7%/
7%% $#'%+% $#'%+% $#'%+% $#'%+%
%+# /%%/ /%%/ /%%/ /%%/
2. C%*)%/ )#/%/%/%/ 8&)##/+& M#$% M#$* M#$* M#$* M#$*%
/*/ % 7%/ % 7%/ % 7%/  7%/
7%% $#'%+% $#'%+% $#'%+% $#'%+%
%+# /%%/ /%%/ /%%/ /%%/

#. P$+& K#+#8%%/ 7%/ P#$#7%%%/ M%+%%%

NO I/7&% K&/#% T%# S%*%/
201: 2015 2016 201; 201!
1. C%*)%/ P+%/7* P*/%$% 7%/ 60 62  65 69 ;0
M%/7&&
2. C%*)%/ P#/%&/%/ #+#8%%/ 95 95 95 95 95
+&+4% SD 7%/ +#&/%
3. C%*)%/ R*$%8 T%/% S#8% 6; ;0 ;3 ;5 ;5
:. C%*)%/ K#'*%8%/ S&%% A&? 95 100 100 100 100

NO I/7&% K&/#% T%# S%*%/

201: 2015 2016 201; 201!
1. C%*)%/ )#'%%/%/ #+#8%%/ 100 100 100 100 100
7%+% )%+&#/ $%+%%% $&+&/
2. C%*)%/ )#'%%/%/ #+#8%%/ 100 100 100 100 100
**%/ )%+&#/ $%+%%% $&+&/

 P#+& K#**8%/ SDM

P#+& #**8%/ #/%% #+#8%%/ P*+#+$%+ K%*)%#/ W/+ +#'%$% '&$% %8*/
# 7#)%/ %7%'%8 +#%%& #&* (
T%#' P#+& K#**8%/ SDM P*+#+$%+ K%*)%#/ W/+ T%8*/ 201: > 201!
25
 K#**8%/
N. J#/&+ T#/%% P#/7&7&%/
201: 2015 2016 201; 201!
1. D# U$*$ S1 K#7. U$*$ - 1 1 - -
2. D# G&& S1 K#7. G&& - - - - -
5. A7$&/&+%+& D3 A7$&/&+%+& - 1 - - -
6. L# SMA - - - - -
;. B&7%/ D3 K#&7%/%/ - 1 - - -
!. S)& SMA - 1 - - -
9. P#%4% U$*$ D3 K#)#%4%%/ - 2 - - -
10. P#%4% G&& D3 - - - - -
11. T#/&+& M#7&+ D3 - - - - -
12 A)## S1 @%$%+& - 1 - - -
13. A+&+#/ A)## D3 - - 1 - -
1:. J%% K%/ SMP - 1 - - -
15. K#+'&/ D3 K#+'&/ - - - - -
16. G&& D3 G&& - - - - -
1;. P$#+ S1 K#+$%+ - - - - -
1!. P##%$ M#7&+ D3 R#%$ $#7& - 1 - - -
19. L%% D3 A/%'&+ K#+. - 1 - - -
21. @/ O??&# SMA - - 1 - -
22. P#*%+ TIK D3 K$)*# - - 1 - -
J*$'%8 - 10 : - -

Kebutuhan Sumber Daya Manusia Puskesmas Garung dilakukan dengan dasar penghitungan
 beban kerja. ( Hasil terlampir )

D. PROSEDUR PELAKSANAAN PROGRAM

P#'%+%/%%/ )%$ %/ #'%8 7&+*+*/, 7%'%$ )#'%+%/%%//% #)#7$%/ )%7%
7*$#/ M%/*%' M** A#7&%+&.

26
 BAB I<
  PENUTUP

D*$#/ R#/%/% S%#& P*+#+$%+ G%*/ T%8*/ 201: > 201! $#$*% %&%/ +%#&+
*/* 7%)% $#$#&%/ %$%%/ /+*&? #)%7% )&8% &/#/%' #/%/ %%8 )#/#$%/%/
P*+#+$%+ G%*/ T%8*/ 201: > 201!.

D%'%$ )#'%+%/%%//% R#/%/% S%#&+ &/& 7&8%%)%/ $#/%7& %%8%/ 7%/ )#7$%/ 7%'%$
)#/*+*/%/ R#/%/% %/%%/ K#+#8%%/ RAK" P*+#+$%+ G%*/ */* %/% 4%* '&$% %8*/
# 7#)%/. D#/%/ 7#$&&%/, )%$ )#$%/*/%/ #+#8%%/ %/ $#/#$&/%/ &/#%+& #&%%/
) )#$%/*/%/ 7%)% '#&8 $#/&/%%/ 7#%% #+#8%%/ $%+%%% 7& K%*)%#/
W/+ )%7% *$*$/% 7%/ #%$%%/ G%*/ )%7% 8*+*+/%.

R#/+% &/& *% 7&+*+*/ +#%%& )#7$%/ 7%+% 7%'%$ #=%'*%+& 7%/ )#'%)%/ )#'%+%/%%/
%%+ &/#% '&$% %8*/%/.

S#$% R#/%/% S%#&+ P*+#+$%+ G%*/ T%8*/ 201: > 201! 7%)% $#$#&%/
+*$%/%/ /%% %& *)%% $#$%/%)%/ #&%%/, )##/%/%%/ 7%/ )#'%+%/%%/ )#$%/*/%/
#+#8%%/ 7& K#%$%%/ G%*/

27
 LAMPIRAN-LAMPIRAN

Indikator Kinerja Puskesmas Garung Tahun 2015 – 201 9

In#$at)! K#ne!-a P+s$es,as /a!+n Ta!et 0apa#an eap Tah+n


Ka"+paten )n)s)") 2'15 2'16 2'17 2'18 2'19
Kesehatan 1. An$a Ke,aan I"+ %AKI& pe! 1''.'''K ' ' ' ' '
Masya!a$at 2. 0a$+pan K+n-+nan I"+ a,#( K4 95: 95: 96: 97: 99:
KIA K 3. 0a$+pan K),p(#$as# Ke"#anan ;an D#tanan# 1'' : 1'' : 1'' : 1'' : 1'':
4. 0a$+pan Pe!t)()nan Pe!sa(#nan <(eh Tenaa 99: 99: 1'': 1'': 1'':
Kesehatan ;an Me,#(#$# K),petens# Ke"#anan
5. 0a$+pan Pe(ayanan N#=as 99>5 99>5: 1'': 1'': 1'':
:
6. 0a$+pan Pese!ta K A$= 85>4 85>4: 86.5: 87>5: 88:
:
7. An$a Ke,aan ay# %AK& pe! 1.''' K 1'>9 1'>9 1'>85 1'>8 18>5

28
 8. 0a$+pan K+n-+nan ay# 92: 92: 93: 95: 97:
9. 0a$+pan Ne)nat+s enan K),p(#$as# yan 8'>5 8'>5: 8'>5: 81: 82:
#tanan# :
1'. An$a Ke,aan a(#ta %AKAA& pe! 1.''' K 11>75 11>75 11>7 11>6 11>'
11. 0a$+pan K+n-+nan #"+ ha,#( K1 95: 95: 97: 98: 1'':
12. An$a Ke,aan I"+ ' ' ' ' '
13. An$a Ke,aan ay# ' ' ' ' '
1. Pe!sentase a(#ta /#@# +!+$ 1'' : 1'' : 1'' : 1'' : 1'':
2. 0a$+pan a(#ta /#@# +!+$ ,enapat pe!aatan 1'' : 1'' : 1'' : 1'' : 1'':
/I?I
3. 0a$+pan Pe(ayanan Kesehatan Ana$ a(#ta 85: 85: 85: 85: 85:
4. a(#ta yan #,"an  85: 85: 85: 9': 9':
5. a(#ta 659 "(n ,enapat #t. A 85: 85: 85: 9': 9':
6. ay# '6 "(n ,enapat AI B$(+s#= 8': 8': 8': 8': 8':
7. I"+ a,#( ,enapat FB 9' Ta" 95: 95: 95: 95: 97:
8. R+,ah tana yan ,en+na$an a!a, 9': 9': 9': 95: 95:
"e!y)#+,
9. 0a$+pan Pe,"e!#an ,a$anan pena,p#n AI 1'' : 1'' : 1'' : 1'' : 1'':
paa ana$ +s#a 624 "+(an $e(+a!a ,#s$#n
Penananan 1. 0a$+pan pene,+an an penananan pene!#ta 7' : 7' : 7' : 7' : 7':
Penya$#t penya$#t T0 TA %C&
Men+(a!
2. An$a $ese,"+han penya$#t T Pa!+ 85 : 85 : 85 : 85 : 85:
3. RFT Rate 9' : 9' : 9' : 9' : 9':
4. 0a$+pan "a(#ta enan pne+,)n#a yan 1'' : 1'' : 1'' : 1'' : 1'':
#tanan#
5. 0a$+pan pene!#ta #a!e yan #tanan# 1'' : 1'' : 1'' : 1'' : 1'':
6. An$a Kesa$#tan %IR& DD pe! 1''.''' pen++$ 12 12 12 12 12
7. An$a Ke,aan DD %0FR& ' ' ' ' '
8. 0a$+pan DesaKe(+!ahan Un#Ee!sa( 0h#( 1'' : 1'' : 1'' : 1'' : 1'':
I,,+n#@a)n %U0I&
9. 0a$+pan pene,+an %AFP& !ate pe! 1''.''' G2 G2 G2 G2 G2
pen++$  15 tah+n
1'. 0a$+pan DesaKe(+!ahan ,ena(a,# KL yan 1'' : 1'' : 1'' : 1'' : 1'':
#(a$+$an penye(##$an ep#e,#)()#  24 -a,

KB LIN/ 1. 0a$+pan TTU 73>5: 73>5: 74: 74>5: 75:

2. 0a$+pan A$ses a#! "e!s#h 95: 95: 95: 96: 96:
0a$+pan *a,"an 52: 52: 55: 6': 65:
3. 0a$+pan TPM 65: 65: 65>5: 66: 68:
4. 0a$+pan R+,ah ehat 66>5: 66>5: 66>5: 67: 7':

Penena(#a 1. 0a$+pan Penananan #a"etes ,e((#t+s Me, Me," Me," Me," Me,"+
n Penya$#t "+at +at an +at an +at an at an
T#a$ an ,e(a$s ,e(a$s ,e(a$s ,e(a$s
Men+(a! ,e(a$ ana$an ana$an ana$an ana$an
sana$
an
2. 0a$+pan penananan h#pe!tens# Me, Me," Me," Me," Me,"+
"+at +at an +at an +at an at an
an ,e(a$s ,e(a$s ,e(a$s ,e(a$s
,e(a$ ana$an ana$an ana$an ana$an
sana$
an
29
P!),)s# 1. 0a$+pan P)syan+ P+!na,a an Man#!# 62 : 62 : 65: 69: 7':
$esehatan 2. 0a$+pan Pen-a!#nan $esehatan s#sa D an 95: 95: 95: 95: 95:
an sen$at
pe,"e!aya 3. 0a$+pan R+,ah Tana ehat 7': 7': 73: 75: 75:
an 4. 0a$+pan Ke(+!ahan #aa A$= 1'': 1'': 1'': 1'': 1'':

Pe(ayanan 1. 0a$+pan pe(ayanan $esehatan asa! pas#en 1'': 1'': 1'': 1'': 1'':
Kesehatan ,asya!a$at ,#s$#n
2. 0a$+pan pe(ayanan $esehatan !+-+$an pas#en 1'': 1'': 1'': 1'': 1'':
,asya!a$at ,#s$#n

Indikator Kinerja Puskesmas Kabupaten WonosoboTahun 2015 – 2019

Indikator Kinerja Puskesmas arget !apaian Setiap ahun

Sasaran Strategis
Kabupaten Wonosobo "#$% "#$& "#$' "#$ "#$
Kesehatan
Masyarakat
KI* GI+I $. *ngka Kematian Ibu (*KI) per $#" $#" $#$ $## $##
$##.###K,
". !akupan Kunjungan Ibu ,amil K- # / "/ / &/ '/
0. !akupan Komplikasi Kebidanan $## / $## / $## / $## / $## /
1ang Ditangani
. !akupan Per tolongan Per salinan / 3%/ 3/ $##/ $##/
2leh enaga Kesehatan 1ang
Memiliki Kompetensi Kebidanan
%. !akupan Pelayanan 4i5as / 3%/ 3/ $##/ $##/
&. !akupan Peserta K6 *kti5 %3/ &3%/ '3%/ .%/ #/
'. *ngka Kematian 6ayi (*K6) per $$3$ $#3% $#3 $#3% $#3
$.### K,
. !akupan Kunjungan 6ayi $/ "/ 0/ / %/
. !akupan 4eonatus dengan #/ #/ #/ #/ #/
Komplikasi yang ditangani
$#. *ngka Kematian 6alita (*K*6*) $$3% $$3 $$3'% $$3' $$3&%
 per $.### K,
$$. !akupan Pelayanan Kesehatan *nak %/ %/ %/ %/ %/
6alita
$". Persentase 6alita Gi7i 6uruk $## / $## / $## / $## / $## /
$0. !akupan 6alita Gi7i 6uruk mendapat $## / $## / $## / $## / $## /

3'
  pera8atan
$. !akupan Pemberian makanan $## / $## / $## / $## / $## /
 pendamping *SI pada anak usia &-"
 bulan keluarga miskin
Penanganan $. !akupan penemuan dan penanganan '# / '# / '# / '# / '# /
Penyakit Menular   penderita penyakit 6! 6* (9)
". *ngka kesembuhan penyakit 6 % / % / % / % / % /
Paru
0. :; :ate # / # / # / # / # /
. !akupan balita dengan pneumonia $## / $## / $## / $## / $## /
yang ditangani
%. !akupan penderita diare yang $## / $## / $## / $## / $## /
ditangani
&. *ngka Kesakitan (I:) D6D per $" $" $" $" $"
$##.### penduduk 
'. *ngka Kematian D6D (!;:) # # # # #
. !akupan Desa<Kelurahan =ni>ersal $## / $## / $## / $## / $## /
!hild Immuni7ation (=!I)
. !akupan penemuan (*;P) rate per @" @" @" @" @"
$##.### penduduk ? $% tahun
$#. !akupan Desa<Kelurahan mengalami $## / $## / $## / $## / $## /
KA6 yang dilakukan penyelidikan
epidemiologi ? " jam
Pengendalian $. !akupan Penanganan diabetes Membangun Membuat dan Membuat dan Membuat dan Membuat dan
Penyakit idak mellitus data base melaksanakan melaksanakan melaksanakan melaksanakan
Menular 
". !akupan penanganan hipertensi Membangun Membuat dan Membuat dan Membuat dan Membuat dan
data base melaksanakan melaksanakan melaksanakan melaksanakan
Promosi kesehatan $. !akupan Posyandu Purnama dan &" / &%/ &/ '"/ '%/
dan pemberdayaan Mandiri
". !akupan Penjaringan kesehatan %/ %/ %/ %/ %/
sis8a SD dan setingkat
0. !akupan :umah angga Sehat '#/ '0/ '%/ '/ #/
. !akupan Kelurahan Siaga *kti5 $##/ $##/ $##/ $##/ $##/
Pelayanan Kesehatan $. !akupan pelayanan kesehatan dasar $##/ $##/ $##/ $##/ $##/
 pasien masyarakat miskin
". !akupan pelayanan kesehatan $##/ $##/ $##/ $##/ $##/
rujukan pasien masyarakat miskin

:B4!*4* KB6==,*4 SDM

P=SKBSM*S K*6=P*B4 W242S262 *,=4 "#$ C "#$

Kebutuhan
 4o. enis enaga Pendidikan Keterangan
"#$% "#$& "#$' "#$ "#$
$. Dokter =mum S$ Kedoteran =mum
". Dokter Gigi S$ Kedoteran Gigi
0. P: SMP
. !araka SMP
%. *dministrasi D0 *dministrasi
&. Aoket SM*
'. 6idan D0 Kebidanan
. Sopir SM*
. Pera8at =mum D0 Kepera8atan =mum
$#. Pera8at Gigi D0
$$. eknisi Medis D0
$". umantik SM*
$0. *sisten *poteker D0
$. aga Kantor SMP
$%. Kesling D0 Kesehatan Aingk.
$&. Gi7i D0 Gi7i
$'. Promkes S$ Kesehatan Masy.
31