LAPORAN program
POWERPOINT
kerja
UNIT
5 tips untuk GIZIyang
cara bekerja 2023
lebihDAN
sederhana
2. Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia Tersedia 100%
Ketersediaa
n pelayanan
konsultasi
gizi
PROSES3. > 90% 97,55% 97,85% 98,43% 97,94% 98,36% 98,26% 98,40% 98,34% 98,52% 98,66% 97,40% 98,19% 97,14% 97,85% 98,01% 97,67% 98,04%
ketepatan
waktu
pemberian
makanan ke
pasien
4. tidak ada 100% 100% 99% 100% 99,67% 100% 100% 100% 100,00% 100% 100% 100% 100,00% 100% 100% 100% 100,00% 99,92%
kejadian
salah
memberi
diet
OUTPUT5. Sisa < 20% 18,63% 17,88% 16,20% 17,57% 16,20% 16,50% 16,70% 16,47% 16,30% 16,87% 17,62% 16,93% 17,28% 17,69% 17,41% 17,46% 17,11%
makanan
yang tidak
dimakan
pasien
OUTCOME
6. > 80% 85,60% 87,62% 84,40% 85,87% 86,71% 87,40% 86,60% 86,90% 85,60% 85,75% 85,85% 85,73% 86,32% 86,32% 86,47% 86,37% 86,22%
Kepuasan
pelanggan
DATA JUMLAH PORSI MAKAN
PASIEN RAWAT INAP
6364
5869
5452 5656
5168 5078
4550 4666 4560
4428
4062
Belanja Bahan
37 SPJ Rp 840.265.227 35 SPJ Rp 698.844.200 2 SPJ Rp 54.021.950 3 SPJ Rp 87.399.077 - - 30 HARI Rp 698.944.200 LUNAS
Pangan
1,093.084.053
Belanja Bahan
Pangan Kering 17 SPJ Rp 84.222.185 13 SPJ Rp 72.100.720 - - 4 SPJ 12.121.465 - - 15 HARI Rp 72.100.720 LUNAS
(Produk Susu)
TOTAL 54 SPJ 924.487.412 48 SPJ 770.944.920 2 SPJ Rp 54.021.950 7 SPJ 99.520.542 - - 30 HARI 771.044.920 LUNAS
KESIMPULAN : PENYERAPAN BAHAN
PANGAN TW 4
Rencana Anggaran Bahan Pangan : Rp. 1,093.084.053
Realisasi Anggaran tw 4 Total 54 SPJ : Rp. 924,487,412
Sudah terbayar 48 SPJ: Rp. 770,944,920
Belum Terbayarkan 9 SPJ : Rp. 153,542,492