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RENCANA STRATEGIS PUSKESMAS DINOYO

(RENSTRA)
(Disusun dalam rangka memenuhi tugas mata kuliah Manajemen Strategik)

Disusun oleh:

Mardhina Ratna Prabasari 101814453009


Maya Dinama 101814453012
Eka Nurul Hidayah Puspa Seruni 101814453061

UNIVERSITAS AIRLANGGA
FAKULTAS KESEHATAN MASYARAKAT
PROGRAM MAGISTER
PROGRAM STUDI ADMINISTRASI DAN KEBIJAKAN KESEHATAN
SURABAYA
2019

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DAFTAR ISI

HALAMAN SAMPUL ........................................................................................... i


DAFTAR ISI ........................................................................................................... ii
DAFTAR TABEL .................................................................................................. iii
DAFTAR GAMBAR ............................................................................................. iv

BAB 1 PENDAHULUAN .......................................................................................1


1.1 Latar Belakang ......................................................................................1
1.2 Landasan Hukum ...................................................................................3
1.3 Visi .........................................................................................................4
1.4 Misi ........................................................................................................4
1.5 Nilai Dasar ............................................................................................5
1.6 Motto ......................................................................................................5
BAB 2 ANALISIS LINGKUNGAN DAN ISU STRATEGIS ................................6
2.1 Analisis Lingkungan .............................................................................6
2.2 Identifikasi Permasalahan ...................................................................17
2.3 Isu Strategis ........................................................................................ 17
2.4 Prioritas Masalah .................................................................................19
2.5 Pemetaan Penyebab Permasalahan dan Akar Masalah .......................20
BAB 3 STRATEGI DAN PROGRAM STRATEGIS ..........................................26
3.1 Strategi, Tujuan dan Kebijakan Dasar .............................................. 26
3.2 Sasaran Strategis ................................................................................29
3.3 Program Strategis ...............................................................................35
3.4 Peta Strategi .......................................................................................38
3.5 Key Performance Indicator ................................................................39
BAB 4 ANALISIS RISIKO ..................................................................................40
4.1 Analisis Risiko .................................................................................. 40
4.2 Mitigasi Risiko ...................................................................................45
BAB 5 PENUTUP .................................................................................................46
5.1 Kesimpulan ....................................................................................... 46
5.2 Rekomendasi ......................................................................................46
5.3 Harapan ............................................................................................. 47
DAFTAR PUSTAKA ............................................................................................56

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DAFTAR TABEL

Nomor Judul Tabel Halaman

Tabel 2.1 Jumlah Ketenagaan di Puskesmas Dinoyo Tahun 2017 dan


Tahun 2018 ............................................................................................. 8
Tabel 2.2 Luas Wilayah, Jumlah RT dan RW, Jarak ke Puskesmas
Tahun 2018 ............................................................................................. 9
Tabel 2.3 Jumlah Penduduk Wilayah Puskesmas Dinoyo
Tahun 2017 dan 2018 ............................................................................. 9
Tabel 2.4 Jumlah Sarana Pelayanan Kesehatan di Wilayah Kerja
Puskesmas Dinoyo ................................................................................ 10
Tabel 2.5 Analisis Faktor Internal Kekuatan dan Kelemahan ............................ 11
Tabel 2.6 Analisis Faktor Internal Peluang dan Ancaman .................................... 12
Tabel 2.7 Hasil Perhitungan Strength-Weakness .................................................. 13
Tabel 2.8 Hasil Perhitungan Opportunity-Threat ................................................. 14
Tabel 3.1 Sasaran Strategis Puskesmas dari 4 Perspektif ..................................... 30
Tabel 3.2 Program Strategis Puskesmas dari 4 Perspektif .................................... 35
Tabel 4.1 Daftar Tingkat Peluang terjadinya Risiko ..............................................42
Tabel 4.2 Daftar Tingkat Dampak terjadinya Risiko .............................................42
Tabel 4.3 Kategori Jenis Risiko berdasarkan Peluang dan Dampak ......................43
Tabel 4.4 Kategori Tingkat Risiko Berdasarkan Sasaran Strategis .......................43

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DAFTAR GAMBAR

Nomor Judul Gambar Halaman

Gambar 2.1 Struktur Organisasi Puskesmas ............................................. 7


Gambar 2.2 Peta Wilayah Kerja Puskesmas Dinoyo ................................ 9
Gambar 2.3 Peta Posisi Puskesmas Dinoyo Menurut Hasil
Analisis SWOT ...................................................................... 16
Gambar 2.4 Peningkatan Penyakit Tidak Menular Pada Hipertensi ......... 21
Gambar 2.5 Cakupan Imunisasi Dasar Lengkap Tercapai ........................ 22
Gambar 2.6 Cakupan Rumah Tangga yang Dikaji PHBS ........................ 23
Gambar 2.7 Prevalensi Stunting Pada Tahun 2018 ................................... 24
Gambar 2.8 Cakupan Pelayanan Kesehatan Bagi Ibu Hamil .................... 25
Gambar 3.1 Strategic Map Puskesmas Dinoyo......................................... 38
Gambar 3.2 Key Performance Indikator ................................................... 39

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