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Description: buku-1-instrumen-akreditasi-puskesmas
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Business Fashion
Telusur Health Entertainment
DokumenElemen Music
Penilaian Sasaran Sports
Materi Telusur Art
Dokumen di Puskesmas Dokumen Eksternal Skor sebagai acuan
Auto 0 51. Pimpinan Puskesmas Kepala Puskesmas, Keterlibatan
dalam Bukti peran serta 10mengikutsertakan Penanggung jawab
perencanaan, penanggung jawab UKMPenanggung jawab Upaya
UKM, Penanggung penggunaan dan penanggung
jawabPuskesmas dan pelaksana jawab UKP, dan anggaran,dan
UKP dalam perencanaandalam pengelolaan pelaksana.
monitoring anggaran, penggunaan penggunaan anggaran
dananggaran Puskesmas mulai anggaran. monitoringnya.dari
perencanaan anggaran,penggunaan anggaranmaupun
monitoringpenggunaan anggaran.2. Ada kejelasan tanggung SK
dan uraian tugas dan 0jawab pengelola keuangan tanggung
jawab pengelola 5Puskesmas. keuangan. 103. Ada kejelasan
Panduan penggunaan Pedoman Pengelolaan 0mekanisme
penggunaan anggaran. Keuangan (sesuai 5anggaran dalam
dengan dana yang 10pelaksanaan Upaya Panduan pembukuan
tersedia di Puskesmas,Puskesmas dan kegiatan anggaran.
misalnya BOK, 0pelayanan Puskesmas. Jamkesmas, dsb). 5
104. Ada kejelasanpembukuan. 0 55. Ada mekanisme untuk
Kebijakan dan SOP audit 10melakukan audit penilaian penilaian
kinerja pengelolakinerja pengelola keuangan keuangan.
0Puskesmas. 5 106. Ada hasil Kepala Puskesmas, Proses audit
Hasil audit kinerjaaudit/penilaian kinerjakeuangan. pengelola
keuangan. kinerja pengelola pengelola keuangan. keuangan.
80% terpenuhi KRITERIA, MAKSUD DAN TUJUAN, ELEMEN
PENILAIAN 20% - 79% terpenuhi sebagian < 20% tidak
terpenuhiKriteria:2.3.16. Pengelolaan keuangan Puskesmas
sesuai dengan peraturan yang berlakuMaksud dan Tujuan:
Untuk menegakkan akuntabilitas keuangan, maka pengelolaan
keuangan Puskesmas perlu dilakukan secara transparan, sesuai
dengan peraturanperundangan yang berlaku. Untuk Puskesmas
yang menerapkan PPK BLUD harus mengikuti peraturan
perundangan dalam pengelolaan keuangan BLUD dan
menerapkanStandar Akuntansi Profesi (SAP). Telusur
DokumenElemen Penilaian Sasaran Materi Telusur Dokumen di
Puskesmas Dokumen Eksternal Skor sebagai acuan1. Ditetapkan
Petugas SK dan uraian tugas dan 0Pengelola Keuangan.
tanggung jawab 5 pengelola keuangan. 102. Ada uraian tugas
dan SK dan uraian tugas dan 0tanggung jawab pengelola
tanggung jawab 5keuangan. pengelola keuangan. 103.
Pengelolaan keuangan Pengelola Pelaksanaan Panduan
pengelolaan Pedoman pengelolaansesuai dengan standar,
keuangan. keuangan programperaturan yang berlaku dan
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