DAFTAR ISI

KATA PENGANTAR .................................................................................................. i

DAFTAR ISI .................................................................................................................. ii
DAFTAR TABEL ........................................................................................................... iv
DAFTAR GAMBAR ...................................................................................................... vii
DAFTAR GRAFIK ........................................................................................................ vii
LAMPIRAN KEGIATAN TAHUN 2016 ..................................................................... x
BAB I PENDAHULUAN ............................................................................................... 1
A. Latar Belakang .................................................................................................... 1
B. Visi dan Misi RSUD Cilincing ........................................................................... 1
C. Tujuan Laporan Tahunan ..................................................................................... 2
1. Tujuan umum .................................................................................................. 2
2. Tujuan Khusus ................................................................................................. 2
BAB II ANALISIS SITUASI AWAL TAHUN .......................................................... 3
A. Hambatan Tahun Lalu ......................................................................................... 3
B. Kelembagaan ....................................................................................................... 3
C. Tugas dan Fungsi RSUD Cilincing...................................................................... 5
1. Tugas Pokok Rumah Sakit Umum Daerah Cilincing ..................................... 5
2. Fungsi Rumah Sakit Umum Daerah Cilincing ............................................... 8
D. Struktur Organisasi ................................................................................................... 9
E. Sumber Daya Manusia (SDM) .................................................................................. 11
1. Data Eksisting Pegawai RSUD Cilincing ...................................................... 11
2. Jumlah SDM RSUD Cilincing Berdasarkan Tingkat Pendidikan .................. 12
F. Sumber Dana ............................................................................................................. 12
BAB III STRATEGI PELAKSANAAN ..................................................................... 13
A. Strategi Pencapaian Tujuan dan Sasaran ............................................................ 13
B. Hambatan Dalam Pelaksanaan Strategi .............................................................. 13
C. Upaya Tindak Lanjut .......................................................................................... 14
BAB IV PROGRAM DAN KEGIATAN ................................................................... 15
A. Jenis Pelayanan .................................................................................................. 15
1. Layanan Rawat Jalan ................................................................................... 15
a. Poli Gigi ........................................................................................... 17
LAPORAN TAHUNAN RSUD CILINCING | ii
 b. Poli Mata .......................................................................................... 18
c. Poli Penyakit Dalam / Interna .......................................................... 19
d. Poli Anak .......................................................................................... 20
e. Poli Kebidanan ( Obgyn ) ................................................................ 21
f. Poli THT .......................................................................................... 22
g. Poli Umum ....................................................................................... 23
2. Layanan Instalasi Gawat Darurat (IGD) ...................................................... 24
3. Layanan Rawat Inap ..................................................................................... 26
4. Layanan Rawat Bersalin .............................................................................. 31
B. Pelayanan Penunjang Medis .............................................................................. 31
a. Laporan Limbah Medis .......................................................................... 31
b. Pemeriksaan Radiologi .......................................................................... 32
c. Pemeriksaan Laboratorium .................................................................... 33
d. Porsi Makanan Pasien ............................................................................ 34
e. Farmasi ................................................................................................... 36
f. Laporan Jenazah ..................................................................................... 37
g. Rekam Medis ......................................................................................... 39
h. Kamar Operasi ....................................................................................... 39
C. Aplikasi Sisitem Informasi Rumah Sakit (SIMRS) ........................................... 40
D. Program Diklat ................................................................................................... 41
E. Perencanaan dan Keuangan ............................................................................... 45
a. Pendapatan Tahun Anggaran 2016 ........................................................ 45
b. Program dan Kegiatan APBD dan APBD-P TA 2016 ........................... 46

BAB V HASIL KERJA ............................................................................................... 53

A. Capaian Program dan Kegiatan .......................................................................... 53
1. Anggaran APBD Tahun 2016 ..................................................................... 53
2. Rekapitulasi Kertas Kerja Penyusutan Asset .............................................. 57
3. Anggaran BLUD Tahun 2016 ..................................................................... 58
4. Realisasi Keuangan ..................................................................................... 59
B. Status Akreditasi ................................................................................................ 59
C. Kegiatan Gugus Kendali Mutu RSUD Cilincing ............................................... 59
D. Peningkatan Budaya Kerja ................................................................................. 60
E. Penyerapan BLUD ............................................................................................. 61

LAPORAN TAHUNAN RSUD CILINCING | iii

 F. Revenue Unit Kerja ............................................................................................ 62

BAB VI PERMASALAHAN DAN SOLUSI ............................................................. 65

BAB VII PENUTUP .................................................................................................... 66

LAPORAN TAHUNAN RSUD CILINCING | iv

 DAFTAR TABEL

Tabel 2.1 Data Eksisting Pegawai RSUD Cilincing ...................................................... 11

Tabel 2.2 SDM Berdasarkan Tingkat Pendidikan (PNS dan Non PNS) ....................... 12
Tabel 2.3 Sumber Dana RSUD Cilincing Tahun 2016 .................................................. 12
Tabel 4.1 Jadwal Praktik Dokter Klinik ........................................................................ 15
Tabel 4.2 Alat-Alat Kesehatan Rawat Poli Gigi ............................................................ 18
Tabel 4.3 Alat-Alat Kesehatan Poli Mata ...................................................................... 19
Tabel 4.4 Alat-Alat Kesehatan Poli Interna ................................................................... 20
Tabel 4.5 Alat-Alat Kesehatan Poli Anak....................................................................... 21
Tabel 4.6 Alat-Alat Kesehatan Poli Obgyn ................................................................... 22
Tabel 4.7 Alat-Alat Kesehatan di Poli Umum ................................................................ 23
Tabel 4.8 True False Emergency ................................................................................... 25
Tabel 4.9 Alat-Alat Kesehatan IGD................................................................................ 26
Tabel 4.10 Fasilitas Kamar Rawat Inap RSUD Cilincing .............................................. 26
Tabel 4.11 Alat-Alat Kesehatan Rawat Inap ................................................................. 27
Tabel 4.12 Laporan Limbah Medis Januari – Desember 2016 ....................................... 32
Tabel 4.13 Pemeriksaan Radiologi Januari – Desember ............................................... 33
Tabel 4.14 Jenis diet makanan pasien berdasarkan penyakit ......................................... 35
Tabel 4.15 Kunjungan Pasien RSUD Cilincing Januari – Desember 2016 ................... 39
Tabel 4.16 Kasus Terbanyak Operasi di RSUD Cilincing Januari – Desember 2016 ............. 39
Tabel 4.17 Program Diklat Rumah Sakit Umum (RSUD) Cilincing 2016 .................... 42
Tabel 4.18 Sambungan Program Diklat Rumah Sakit Umum (RSUD) Cilincing 2016 43
Tabel 4.19 Sambungan Program Diklat Rumah Sakit Umum (RSUD) Cilincing 2016 44
Tabel 4.20 Total Keseluruhan Pendapatan RSUD Cilincing Tahun 2016 ..................... 46
Tabel 4.21 Program dan Kegiatan APBD dan APBD-P 2016 ....................................... 47
Tabel 4.22 Sambungan Program Kegiatan APBD dan APBD-P 2016 .......................... 48
Tabel 4.23 Sambungan Program Kegiatan APBD dan APBD-P 2016 ........................... 49
Tabel 4.24 Sambungan Program Kegiatan APBD dan APBD-P 2016 ........................... 50
Tabel 4.25 Sambungan Program Kegiatan APBD dan APBD-P 2016 ........................... 51
Tabel 4.26 Sambungan Program Kegiatan APBD dan APBD-P 2016 ........................... 52
Tabel 5.1 Anggaran APBD 2016 ................................................................................... 53
Tabel 5.2 Sambungan Anggaran APBD 2016 ............................................................... 54
Tabel 5.3 Sambungan Anggaran APBD 2016 ............................................................... 55

LAPORAN TAHUNAN RSUD CILINCING | v

Tabel 5.4 Sambungan Anggaran APBD 2016 ............................................................... 56
Tabel 5.5 Rekapitulasi Kertas Kerja Penyusutan Asset ................................................. 57
Tabel 5.6 Anggaran BLUD 2016 ................................................................................... 58
Tabel 5.7 Realisasi Keuangan RSUD Cilincing Tahun 2016 ......................................... 59
Tabel 5.8 Operasional BLUD ........................................................................................ 61
Tabel 5.9 Revenue RSUD Cilincing Januari – Desember 2016 .................................... 63
Tabel 5.10 Sambungan Revenue RSUD Cilincing Januari – Desember 2016 .............. 64
Tabel 6.1 Permasalahan dan Solusi ............................................................................... 65

LAPORAN TAHUNAN RSUD CILINCING | vi

 DAFTAR GAMBAR

Gambar 2.1 Struktur Organisasi RSU Cilincing ............................................................ 10

Gambar 4.1 Tim Ranap .................................................................................................. 27
Gambar 4.9 Aplikasi SIMRS RSUD Cilincing.............................................................. 41
Gambar 5.1 Sertifikat Akreditasi Perdana RSUD Cilincing ......................................... 59
Gambar 5.2 Piagam Pemenang Gold Award kejuaraan Konvensi Internasional
TKMPN ..................................................................................................... 60
Gambar 5.3 Foto Pemenang Piala Gold Award kejuaraan Konvensi Internasional
TKMPN di Bali .......................................................................................... 60
Gambar 5.4 Peningkatan Budaya Kerja RSUD Cilincing Tahun 2016 ......................... 61

LAPORAN TAHUNAN RSUD CILINCING | vii

 DAFTAR GRAFIK

Grafik 2.1 Data Eksisting September – Desember 2016 ............................................... 11

Grafik 4.1 Rekapitulasi Penyakit Terbanyak April-Desember 2016 di Poli Rawat
jalan .............................................................................................................. 16
Grafik 4.2 Rekapitulasi kunjungan pasien Non BPJS Januari-Desember 2016 di
Poli Rawat Jalan ........................................................................................... 17
Grafik 4.3 Rekapitulasi kunjungan pasien BPJS Januari-Desember 2016 di Poli
Rawat Jalan ................................................................................................. 17
Grafik 4.4 Penyakit terbanyak di poli gigi adalah Gangren Pulpa ........................................ 18
Grafik 4.5 Diagnosa Penyakit Terbanyak Poli Mata ............................................................................ 19
Grafik 4.6 Diagnosa Penyakit terbanyak Poli Penyakit Dalam/Interna ................................................... 20
Grafik 4.7 Diagnosa Penyakit terbanyak Poli Anak .................................................................... 21
Grafik 4.8 Pemeriksaan terbanyak Poli Obgyn .................................................................................... 22
Grafik 4.9 Kasus Pasien terbanyak Poli THT .......................................................................................... 23
Grafik 4.10 Kegiatan terbanyak Poli Umum ...................................................................................... 23

Grafik 4.11 Rekapitulasi Penyakit Terbanyak Januari-Desember 2016 di IGD ...................... 24

Grafik 4.12 Rekapitulasi Jumlah Kunjungan Pasien BPJS Januari-Desember 2016
di IGD ........................................................................................................... 25
Grafik 4.13 Grafik Kunjungan Pasien Januari-Desember 2016 di Rawat Inap .............. 28
Grafik 4.14 10 Penyakit Terbanyak Januari-Desember 2016 di Rawat Inap ................. 28
Grafik 4.15 Grafik BOR Januari - Desember 2016 ........................................................ 29
Grafik 4.16 Grafik ALOS Januari - Desember 2016 ...................................................... 29
Grafik 4.17 Grafik TOI Januari - Desember 2016 .......................................................... 30
Grafik 4.18 Grafik BTO Januari - Desember 2016 ........................................................ 30
Grafik 4.19 Kunjungan pasien Rawat Bersalin............................................................... 31
Grafik 4.20 Laporan Limbah Medis Januari - Desember 2016 .................................... 32
Grafik 4.21 Pemeriksaan Radiologi Januari - Desember 2016 ...................................... 33
Grafik 4.22 Pemeriksaan laboratorium Januari - Desember 2016 ................................ 34
Grafik 4.23 Porsi Makanan Pasien Januari - Desember 2016 ....................................... 35
Grafik 4.24 Laporan Diet Pasien Januari - Desember 2016 .......................................... 36
Grafik 4.25 Jumlah Resep Farmasi Januari - Desember 2016 ....................................... 37
Grafik 4.26 Jumlah Kasus Kematian Kamar Jenazah Januari – Desember 2016 .......... 38

LAPORAN TAHUNAN RSUD CILINCING | viii

Grafik 4.27 Penyebab Kematian Dikamar Jenazah RSUD Cilincing ............................ 38
Grafik 4.28 Kasus Operasi Terbanyak bulan Januari – Desember 2016 .................................. 40
Grafik 4.29 Grafik Pendapatan RSUD Cilincing Tahun 2016 ...................................... 45

LAPORAN TAHUNAN RSUD CILINCING | ix