- TK Buah 7
- SD Buah 4
- SMP/MTs Buah -
- SMU/SMK Buah -
- Panti Asuhan Buah 1
KEPENDUDUKAN
1 BONE-BONE 6.824
2 TARAFU 5.664
TOTAL 12.488
SARANA DAN PRASARANA
NO JENIS SARANA KETERSEDIAAN
1 PUSTU 0
2 POSKESDES` 2
3 POLINDES 0
4 POSYANDU 9
5 PUSKEL 1
DATA TENAGA KESEHATAN
No Uraian Jml
1 Dokter Umum 1
2 Dokter Gigi 1
3 Perawat 8
4 Bidan 5
7 Tenaga Sanitarian 2
8 Tenaga Gizi 2
9 Pekarya 2
10 PENYAKIT TERBESAR s.d NOPEMBER 2015
370
580
600 542
500
256
385
400
222
327
280
300
189
200 187 173 170
145
100
0
3. CAKUPAN PROGRAM PUSKESMAS
(SPM) TAHUN 2015
KUNJUNGAN IBU HAMIL (K4)
(TARGET 95%)
100 92.55
90
75.71
80
70 60.19
60 2013
50 2014
2015 (s.d Nop)
40
30
20
10
0
2013 2014 2015 (s.d Nop)
KOMPLIKASI KEBIDANAN
YANG DITANGANI (TARGET = 80%)
60
50
40
2013
2014
30
48 50.77 2015 (s.d Nop)
20
39.22
10
0
2013 2014 2015 (s.d Nop)
PERTOLONGAN PERSALINAN OLEH
BIDAN/NAKES YANG BERKOMPETEN (90%)
100%
90%
80%
70%
60% 2013
62,91 % 87,3 % 50.81
50% 2014
40% 2015 (s.d Nop )
30%
20%
10%
0%
2013 2014 2015 (s.d Nop
)
PELAYANAN NIFAS
(TARGET = 90%)
100
90
80 88.11
70
60 67.88
53.72
50
Series 1
40
30
20
10
0
2013 2014 2015
NEONATUS DGN KOMPLIKASI
(TARGET 80%)
35
30
25
20
Series 1
15
24.44
34.29
10
18.6
5
0
2013 2014 2015 ( s.d Nop )
KUNJUNGAN PELAYANAN BAYI
(TARGET 90%)
106
104
102
100
98 Series 1
104.74
96
94
92 93.9 94.3
90
88
2013 2014 2015 (s.d Nop)
KELURAHAN UCI (TARGET 100%)
Series 1
100
90
80
70
60 2013
100 100 100 2014
50
40 2015 (s.d Nop)
30
20
10
0
2013 2014 2015 (s.d Nop)
PELAYANAN ANAK BALITA
(TARGET 100%)
100
94.52
90
80
70 63.24 2013
60 2014
50 2015 (s.d Nop)
78.2
40
30
20
10
0
2013 2014 2015 (s.d Nop)
PEMBERIAN MAKANAN PENDAMPING
ASI (TARGET 100%)
100%
90%
80%
70%
60% 2013
50% 100 100 2014
40% 2015 (s.d Nop)
30%
20%
10%
0
0%
2013 2014 2015 (s.d Nop)
BALITA GIZI BURUK YANG MENDAPAT
PERAWATAN (TARGET 100%)
100 100
100
90
80
70
60 2013
50 2014
2015 (s.d Nop)
40
30
20
10 0
0
2013 2014 2015 (s.d Nop)
CAKUPAN PENJARINGAN KESEHATAN SISWA
SD DAN SETINGKATNYA (TARGET 100%)
96
94
92
90 91.89 94.07
88
86 Series 1
84 81.97
82
80
78
76
74
2013 2014 2015 (s.d Nop)
PESERTA KB AKTIF (TARGET 70%)
82
81 81.13
80
78.93
79
78 Series 1
77.87
77
76
2013
2014
2015 (s.d Nop)
PENEMUAN DAN PENANGANAN KASUS
AFP
2013
TIDAK ADA
2014
KASUS
2013
6 6.84 6.84
6.84
5
4 2013
2014
3
2015
2
2015
1
2014
0
2013
PASIEN BARU TB BTA +
( TARGET 70 % )
140
120
100
80
Series 1
60 134.62
40 104.17
50
20
0
2013 2014 2015 (s.d Nop)
DBD YANG DI TANGANI
( TARGET 100 % )
100%
90%
80%
70%
60%
100 100 100 Series 1
50%
40%
30%
20%
10%
0%
2013 2014 2015 (s.d Nop)
CAK. PENANGANAN PENDERITA DIARE
(TARGET 100 % )
100%
90%
80%
70%
60%
Series 1
50%
100 39
40% 100
30%
20%
10%
0%
2013 2014 2015 (s.d Nop)
CAK. PELKES DASAR MASY MISKIN
(TARGET 100 % )
93.83
100
90
80
70 88.17
60
Series 1
50
40
30
44.9
20
10
0
2013 2014 2015 (s.d Juni)
CAK. PELAYAN RUJUKAN PASIEN MASY
MISKIN (TARGET 100 % )
Sales
3,3
3,07
18,24 2013
2014
2015 (s.d Juni)
CAK. DESA/KEL MENGALAMI KLB
(TARGET 100 %)
2013
TIDAK ADA
2014 KASUS
100
90
80
70
60 2013
100 100 100 2014
50
2015 (s.d Nop)
40
30
20
10
0
2013 2014 2015 (s.d Nop)
PENGGUNAAN DANA BOK
DI PUSKESMAS BETOAMBARI 2015
DANA BOK PKM BETOAMBARI
Rp104,000,000
Rp100,000,000
Rp. 99. 200.000
Rp98,000,000
Rp96,000,000 2013
Rp94,000,000
2014
Rp92,000,000
Rp. 90.207.000
2015
Rp90,000,000
Rp88,000,000
Rp86,000,000
Rp84,000,000
Rp82,000,000
2013 2014 2015
PERSENTASE PENGGUNAAN
DANA BOK TAHUN 2015
UKP UPL
Rp32.687.000
= 36,2%
Rp57.520.000
= 63,8%
PROPORSI PENGGUNAAN ANGGARAN BOK PUSKESMAS
BETOAMBARI PER PROGRAM
SERAPAN ANGGARAN PROGRAM KESEHATAN IBU
DAN ANAK
Rp14,000,000
Rp12,000,000
Rp10,000,000
Rp8,000,000
Rp12,850,000 Series 1
Rp12,050,000
Rp6,000,000
Rp9,000,000
Rp4,000,000
Rp2,000,000
Rp0
2013 2014 2015
SERAPAN ANGGARAN PROGRAM GIZI
Rp30,000,000
Rp25,000,000
Rp20,000,000
2013
Rp15,000,000 2014
Rp25,900,000 Rp25,520,000 2015
Rp19,920,000
Rp10,000,000
Rp5,000,000
Rp0
2013 2014 2015
SERAPAN ANGGARAN PROGRAM IMUNISASI
Rp10,500,000
Rp10,000,000
Rp9,500,000
Rp9,000,000 Series 1
Rp10,200,000 Rp10,200,000
Rp8,500,000
Rp8,500,000
Rp8,000,000
Rp7,500,000
2013 2014 2015
SERAPAN ANGGARAN PROGRAM
PENGENDALIAN PENYAKIT
Rp17,450,000
Rp18,000,000 Rp15,800,000
Rp16,000,000
Rp14,000,000 Rp11,950,000
Rp12,000,000
Rp10,000,000 Series 1
Rp8,000,000
Rp6,000,000
Rp4,000,000
Rp2,000,000 Series 1
Rp0
2013 2014 2015
SERAPAN ANGGARAN PROGRAM KESLING
Rp10,400,000
Rp10,200,000
Rp10,000,000
Rp9,800,000
Rp9,600,000
Rp9,400,000 Series 1
Rp10,250,000
Rp9,200,000 Rp10,000,000
Rp9,000,000
Rp8,800,000
Rp9,000,000
Rp8,600,000
Rp8,400,000
Rp8,200,000
2013 2014 2014
SERAPAN ANGGARAN PROGRAM PROMKES
Rp14,000,000
Rp12,000,000
Rp10,000,000
Rp8,000,000
Series 1
Rp12,550,000
Rp6,000,000
Rp8,500,000
Rp4,000,000
Rp5,150,000
Rp2,000,000
Rp0
2013 2014 2015
SERAPAN ANGGARAN MANAJ. PUSKESMAS
Rp16,000,000
Rp14,000,000
Rp12,000,000
Rp10,000,000 2013
Rp8,000,000 2014
Rp14,050,000
Rp11,830,000 2015
Rp6,000,000 Rp10,137,000
Rp4,000,000
Rp2,000,000
Rp0
2013 2014 2015
Realisasi Anggaran BOK Puskesmas Betoambari sd
Nopember 2015
98
96
94
92
90 97.8
95.3
88 92.8 93.5 93.1
91.3
86 89.3 88.5
91.8
84
82
DAMPAK PROGRAM BOK
NO INDIKATOR 2013 2014 s.d Juni 2015