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Kabupaten Magelang

Program Dan Kegiatan RSUD Muntilan Tahun 2018

RSUD Muntilan Informasi Publik

Program Dan Kegiatan RSUD Muntilan Tahun 2018


No.

Nama Program/Kegiatan

Indikator Kinerja

Target

Sumber Dana

Jumlah Anggaran

Penanggung Jawab

1

Program:                                                                                 Program pengadaan sarana dan prasarana Rumah Sakit/RS Jiwa/RS Paru-paru/ RS Mata

1.   Kepuasan Pelanggan RS

2.   Cost Recovery

3.   BOR

 

1.     80%

2.     100%

3.     77%

 

 

Rp. 6.359.978.500

 

a.

Kegiatan:                                                                                 Pengadaan Sarana dan Prasarana Pendukung Pelayanan  Rumah Sakit

Jumlah Penambahan Sarpras Pendukung Pelayanan RS

1 Paket Alat Kedokteran

DAK

Rp. 5.959.978.500

PENUNJANG/

Suharwit, SH, MA

b.

Kegiatan :                                                                        Pengembangan dan Pemeliharaan SIM Rumah Sakit

Jumlah Unit Pelayanan yang terinteregrasi dengan SIM RS

10 ruang/Instalasi

APBD

Rp. 400.000.000

TATA USAHA/

Umi Parastuti, S.Sos, MM

2.

Program:                                                                                 Program Manajemen Pelayanan Kesehatan Masyarakat

1.   Kepuasan Pelanggan RS

2.   Cost Recovery

3.   Karyawan yang mendapat pelatihan min 20 jam / th

4.   BOR

5.   Rata - rata kunjungan Rawat Jalan per hari

1.     80%

2.     100%

3.     60%

4.     77%

5.     325 kunjungan

 

Rp. 67.725.260.000

 

a.

Kegiatan :                                                                                Peningkatan Mutu Pelayanan Kesehatan RS (BLUD)

Pelayanan Dan Pendukung Pelayanan

12 Bulan

BLUD

Rp. 67.625.260.000

 

TATA USAHA/

Umi Parastuti, S.Sos, MM

b.

Kegiatan:                                                                                 Persiapan Akreditasi Rumah Sakit

Verifikasi Akreditasi RS oleh KARS

1 Kali

APBD

Rp. 100.000.000

PELAYANAN/

 dr. Ana Roechanah, Sp.PK