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DAFTAR ISI

Halaman

KATA PENGANTAR........................................................................................................i
DAFTAR ISI.....................................................................................................................ii
POLA TATA KELOLA BLUD PUSKESMAS
BAB I PENDAHULUAN
A. Latar Belakang...................................................................................................1
B. Pengerban Pola Tata Keloia................................................................2
C. Tujuan Penerapan Pola Tata Kelola....................................................2
D. Ruang Lingkup Tata Kelola................................................................2
E. Dasar Hukum Pala Tata Kelola..........................................................3
F. Perubahan Pola Tata Kelola................................................................4
G. Sistematika..........................................................................................5
BAB II KELEMBAGAAN
A. Kelembagaan ......................................................................................6
1. Gambaran Singkat Puskesmas Cimarga.....................................6
2. Struktur Organisasi dan Tata Laksana......................................9
B. Prosedur Kerja...................................................................................38
1. Alur Pelayanan Pendaftaran.........................................................39
2. Alur Pelayanan Pemeriksaan Umum...........................................40
3. Alur Pelayanan Pemeriksaan Gigi dan Mulut..............................40
4. Alur Pelayanan Kesehatan Ibu dan Anak.....................................40
5. Alur Pelayanan manajemen Terpadu Balita Sakit........................41
6. Alur Pelayanan Ruang Pelayanan Lanjut Usia............................41
7. Alur Pelayanan Skrening Pre Eklamsia.......................................41
8. Alur Pelayanan Kamar Obat........................................................42
9. Alur Pelayanan Laboratorium......................................................42
10. Alur Pelayanan Gawat Darurat....................................................42
11. Alur Pelayanan Rawat Inap.........................................................43
12. Alur Pelayanan Poned..................................................................43
C. Pengelompokan Fungsi.................................................................................43
1. Fungsi pelayanan kesehatan (service)..........................................44
2. Fungsi Penyelenggaraan Administrasi.........................................45
3. Fungsi Pendukung/Penunjang......................................................45
D. Pengelolaan Sumber Daya Manusia..................................................45
1. Perencanaan Pegawai...................................................................47
2. Pengangkatan Pegawai................................................................47

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E. Pengelolaan Keuangan......................................................................51
1. Struktur Anggaran.......................................................................51
2. Perencanaan dan Penganggaran BLUD.......................................53
3. Ketentuan konsolidasi RBA dalam RKA.....................................54
4. Pelaksanaan Anggaran.................................................................55
5. Pengelolaan Belanja.....................................................................56
6. Pengelolaan Barang.....................................................................57
7. Tarif Layanan..............................................................................58
8. Piutang dan Utang/Pinjaman........................................................59
9. Kerjasama BLUD........................................................................60
10. Investasi BLUD...........................................................................61
11. SiLPA (Sisa Lebih Perhitungan Anggaran) BLUD.....................61
12. Defisit..........................................................................................62
13. Laporan Keuangan.......................................................................62
F. Pengelolaan Lingkungan dan Limbah...............................................62
BAB III PENUTUP

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