DAFTAR ISI

KATA PENGANTAR .................................................................. ii

DAFTAR ISI ............................................................................ iv
RINGKASAN EKSEKUTIF ....................................................... vi

BAB I PENDAHULUAN
A. Latar Belakang .......................................................... 1
B. Visi Puskesmas ......................................................... 5
C. Misi Puskesmas ........................................................ 5
D.Tujuan ...................................................................... 5

BAB II ANALISIS LINGKUNGAN

A. ANALISIS LINGKUNGAN EKSTERNAL ........................ 6
1. Profil Pengguna Puskesmas ................................. 6
2. Peta Pemberian Pelayanan Kesehatan .................. 12
B. ANALISIS LINGKUNGAN INTERNAL ........................... 13
1. Pelayanan ............................................................ 13
2. Keuangan ............................................................ 19
3. Organisasi dan Sumber Daya Manusia ................ 20
4. Sarana dan Prasarana ......................................... 21
C. ANALISIS SWOT ......................................................... 22
1. Kekuatan ............................................................. 22
2. Kelemahan .......................................................... 24
3. Peluang ............................................................... 25
4. Ancaman/Tantangan ........................................... 26

BAB III INDIKATOR, TARGET KERJA, DAN STATEGI ............. 28

A. INDIKATOR DAN TAGET KERJA ................................ 28
B. STRATEGI ................................................................. 31

BAB IV PROGRAM DAN KEGIATAN TAHUN 2018-2022 ......... 33

BAB V TARGET KINERJA PELAYANAN .................................. 37

A. TARGET KINERJA PELAYANAN UKM ........................ 37
B. TARGET KINERJA PELAYANAN UKP ......................... 39

BAB VI RENCANA KEUANGAN ............................................... 42

A. ASUMSI KEUANGAN ................................................. 42
B. TARIF PELAYANAN .................................................... 43
C. PROYEKSI LAPORAN OPRASIONAL ........................... 44
1. Proyeksi Pendapatan ........................................... 44
2. Proyeksi Biaya ..................................................... 46

RSB Puskesmas Sukakarya

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 D.PROYEKSI ARUS KAS ............................................... 51
E. PROYEKSI NERACA .................................................. 54

BAB VII PENUTUP .................................................................... 57

LAMPIRAN

RSB Puskesmas Sukakarya

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