DAFTAR ISI

Kata Pengantar ................................................................................................................. i

Daftar Isi ............................................................................................................................ ii
BAB I DEFENISI ...............................................................................................................1
1. Latar Belakang ......................................................................................................3
2. Sistematika Penyusunan ........................................................................................2
3. Maksud dan Tujuan .................................................................................................3
BAB II ANALISIS SWOT ...................................................................................................4
2.1 Isu-Isu Strategis ...................................................................................................4
2.2 Materi Analisis SWOT ...........................................................................................5
BAB III ARAH DAN STRATEGI PENGEMBANGAN ..........................................................8
3.1 Visi, Misi dan Tujuan .............................................................................................8
3.2 Sasaran/Arah Pengembangan .............................................................................9
3.3 Strategi Pengembangan .......................................................................................10
BAB IV KEBIJAKAN DAN PROGRAM STRATEGI ............................................................11
4.1 Kebijakan Straregi ................................................................................................11
4.4.1 Perluasan Akses dan Peningkatan Kualitas Pelayanan .................................11
4.4.2 Peningkatan Kualitas Sarana, Prasarana dan Peralatan ...............................12
4.1.3 Peningkatan Kapasitas Sumber Daya ...........................................................12
4.1.4 Peningkatan Kesejahteraan Pegawai RSU Lasmi Kartika ............................13
4.1.5 Penguatan Sistem Manajemen RSU Lasmi Kartika .......................................13
4.2 Program Strategi ..................................................................................................13
BAB V STRATEGI PENDANAAN ......................................................................................20
5.1 Sumber Dana dan Kebijakan Penerimaan ...........................................................20
5.2 Fungsi dan Kebijakan Pengeluaran .....................................................................20
BAB VI STRATEGI MONITORING DAN EVALUASI .........................................................22
6.1 Prinsip Pelaksanaan ............................................................................................22
6.2 Mekanisme Pelaksanan ......................................................................................23
6.2.1 Monitoring dan Evaluasi oleh masing-masing Kepala Unit Kerja ...................23
6.2.2 Monitoring dan Evaluasi oleh Direktur ...........................................................24
BAB VII PROGRAM PENGUATAN MUTU PROFESI PELAYANAN ..................................25
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25
3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28

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 6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34
BAB VIII PROGRAM PENINGKATAN MUTU ATAU PEMASARAN LAYANAN ..................35
1. Pendahuluan ........................................................................................................35
2. Latar Belakang ......................................................................................................36
3. Tujuan Umum dan Khusus ....................................................................................37
4. Kegiatan Pokok dan Rincian Kegiatan ..................................................................37
5. Cara Melaksanakan Kegiatan ...............................................................................37
6. Sasaran ................................................................................................................. 39
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34
BAB IX PROGRAM MANAJEMEN ....................................................................................44
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25
3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28
6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34
BAB X PROGRAM FASILITAS PERALATAN ....................................................................63
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25
3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28
6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34
BAB XI PROGRAM PEMELIHARAAN SARANA ...............................................................72
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25

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 3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28
6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34
BAB XII PROGRAM KELENGKAPAN ...............................................................................80
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25
3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28
6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34
BAB XIII PROGRAM PENINGKATAN KENYAMANAN ......................................................93
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25
3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28
6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34
BAB XIV PROGRAM PENGEMBANGAN SOSIAL ............................................................103
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25
3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28
6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34

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BAB XV PROGRAM ORGANISASI ...................................................................................111
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25
3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28
6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34
BAB XIV IMPLEMENTASI .................................................................................................121
1. Pendahuluan ........................................................................................................25
2. Latar Belakang .....................................................................................................25
3. Tujuan Umum dan Khusus ...................................................................................27
4. Kegiatan dan Rincian Kegiatan ............................................................................28
5. Cara Melaksanakan Kegiatan ...............................................................................28
6. Sasaran ................................................................................................................. 30
7. Jadwal Pelaksanaan Kegiatan ...............................................................................31
9. Evaluasi Pelaksanaan Kegiatan & Pelaporannya ..................................................34
10. Pencatatan, Pelaporan & Evaluasi Kegiatan ........................................................34

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