RENCANA AKSI KINERJA SASARAN TAHUN 2020

PUSKESMAS CIPTOMULYO DINAS KESEHATAN KOTA MALANG

INDIKATO
SASARAN INDIKATO TARGET KINERJA R PENAN
TARG RENCAN TARG
STARTEGI R PROGRAM KEGIATAN PROGRAM ANGGARAN (Rp.) GGUNGJ
ET A AKSI ET
S KINERJA /KEGIATA AWAB
N TR I
TR I TR II TR III TR IV 1 2
1 2 3 4 5 6 7 8 9 10

Meningkat
nya mutu prosentase
Kepala
pelayanan pelayanan
Puskesma
kesehatan kesehatan Program Peningkatan
s
Di yang Pelayanan Kesehatan
Ciptomul
Puskesmas memenuhi
yo
Ciptomuly SPM
o

Prosentase
Oprasional Puskesmas Puskesmas
100% 506,658,100
Ciptomulyo yang
terakreditasi

Honorarium Pelaksana TR I s/d

760,000 760,000 1,140,000 1,140,000 100% 3,800,000 380,000
Kegiatan TR IV
TR I s/d
10,270,000 10,270,000 10,270,000 10,270,000 Honorarium Non PNS 100% 41,080,000 3,423,333 3,423,333
TR IV
TR I s/d
- - 27,841,300 - Belanja ATK 100% 27,841,300
TR IV

TR I s/d
- - 6,683,800 - Belanja Listrik Elektronik 100% 6,683,800
TR IV

TR I s/d
920,000 920,000 920,000 920,000 Belanja Perangko Materai 100% 3,680,000
TR IV
 INDIKATO
SASARAN INDIKATO TARGET KINERJA R PENAN
TARG RENCAN TARG
STARTEGI R PROGRAM KEGIATAN PROGRAM ANGGARAN (Rp.) GGUNGJ
ET A AKSI ET
S KINERJA /KEGIATA AWAB
N
TR I
TR I TR II TR III TR IV 1 2
1 2 3 4 5 6 7 8 9 10
Belanja Perawatan
TR I s/d
- - 44,645,000 - Kebersihan dan Bahan 100% 44,645,000
TR IV
Pembersih
Belanja bahan bakar TR I s/d
450,000 450,000 450,000 450,000 100% 1,800,000
minyak/gas TR IV
Belanja pengisian tabung TR I s/d
8,000,000 100% 8,000,000 8,000,000
gas TR IV
TR I s/d
Belanja Bahan/Material
TR IV
Belanja bahan TR I s/d
3,000,000 100% 3,000,000
perlengkapan/praktek TR IV
TR I s/d
Belanja Jasa Kantor
TR IV
TR I s/d
750,000 750,000 750,000 750,000 - Telepon 100% 3,000,000
TR IV
TR I s/d
3,250,000 3,250,000 3,250,000 3,250,000 - Belanja Air 100% 13,000,000 1,083,333 1,083,333
TR IV
TR I s/d
8,750,000 8,750,000 8,750,000 8,750,000 - Belanja listrik 100% 35,000,000 2,916,667 2,916,667
TR IV
TR I s/d
5,250,000 5,250,000 5,250,000 5,250,000 - Internet 100% 21,000,000 1,750,000 1,750,000
TR IV
TR I s/d
8,820,000 8,820,000 8,820,000 8,820,000 Belanja Jasa Pengemudi 100% 35,280,000 2,940,000 2,940,000
TR IV
 INDIKATO
SASARAN INDIKATO TARGET KINERJA R PENAN
TARG RENCAN TARG
STARTEGI R PROGRAM KEGIATAN PROGRAM ANGGARAN (Rp.) GGUNGJ
ET A AKSI ET
S KINERJA /KEGIATA AWAB
N TR I
TR I TR II TR III TR IV 1 2
1 2 3 4 5 6 7 8 9 10
Belanja Jasa Pemeriksaan TR I s/d
500,000 500,000 100% 1,000,000
Medis TR IV
Belanja Surat Tanda Nomor TR I s/d
5,500,000 100% 5,500,000
Kendaraan TR IV
Belanja jasa kebersihan dan TR I s/d
17,640,000 17,640,000 23,340,000 19,140,000 100% 77,760,000 5,880,000 5,880,000
keamanan kantor TR IV
Belanja jasa pembuangan TR I s/d
8,750,000 8,750,000 100% 17,500,000
limbah TR IV

Belanja Jasa Tenaga

pendukung operasional

Tenaga Pendukung
TR I s/d
8,820,000 8,820,000 8,820,000 8,820,000 Operasional Kegiatan 100% 35,280,000 2,940,000 2,940,000
TR IV
(TPOK)

Belanja premi sasuransi

INDIKATO
SASARAN INDIKATO TARGET KINERJA R PENAN
TARG RENCAN TARG
STARTEGI R PROGRAM KEGIATAN PROGRAM ANGGARAN (Rp.) GGUNGJ
ET A AKSI ET
S KINERJA /KEGIATA AWAB
TR I
N
TR I TR II TR III TR IV 1 2
1 2 3 4 5 6 7 8 9 10
Belanja Premi Asuransi TR I s/d
5,000,000 100% 5,000,000
Barang Milik Daerah TR IV
Belanja perawatan
kendaraan bermotor
TR I s/d
5,000,000 5,000,000 Belanja jasa service 100% 10,000,000
TR IV
Belanja penggantian suku TR I s/d
12,000,000 100% 12,000,000
cadang TR IV
 Belanja bahan bakar TR I s/d
5,250,000 7,050,000 7,050,000 8,850,000 100% 28,200,000
minyak dan pelumas TR IV
TR I s/d
30,008,000 Belanja Cetak 100% 30,008,000
TR IV

Belanja Modal

Belanja modal pengadaan

peralatan kantor

INDIKATO
SASARAN INDIKATO TARGET KINERJA R PENAN
TARG RENCAN TARG
STARTEGI R PROGRAM KEGIATAN PROGRAM ANGGARAN (Rp.) GGUNGJ
ET A AKSI ET
S KINERJA /KEGIATA AWAB
TR I
N
TR I TR II TR III TR IV 1 2
1 2 3 4 5 6 7 8 9 10
Belanja modal pengadaan
TR I s/d
3,000,000 tabung pemadam 100% 3,000,000
TR IV
kebakaran

Belanja Modal Pengadaan

Perlengkapan Kantor

Belanja modal pengadaan TR I s/d

10,000,000 100% 10,000,000
almari TR IV
Belanja Modal Pengadaan
Komputer
TR I s/d
3,600,000 SOFTWARE Laboratorium 100% 3,600,000
TR IV

Belanja Modal Pengadaan

TR I s/d
20,000,000 Konstruksi/Pembelian 100% 20,000,000
TR IV
Bangunan

TR I s/d
20,000,000 penyekat ruangan 100% 20,000,000
TR IV
 TARGET KINERJA
TR I
INDIKATO
SASARAN INDIKATO R PENAN
TARG RENCAN TARG
STARTEGI R PROGRAM KEGIATAN PROGRAM ANGGARAN (Rp.) GGUNGJ
ET A AKSI ET
S KINERJA TR I TR II TR III TR IV /KEGIATA AWAB 1 2
N

1 2 3 4 5 6 7 8 9 10

Persentase
Meningkat
puskesmas
nya mutu
yang telah Kepala
pelayanan
menjadi Puskesma
kesehatan Program BLUD Puskesmas
Badan s
Di Ciptomulyo
Layanan Ciptomul
Puskesmas
Umum yo
Ciptomuly
Daerah
o
(BLUD)

Prosentase
Pelayanan dan pendukung
Puskesmas
pelayanan BLUD 1,292,420,000
yang
Puskesmas Ciptomulyo
terakreditasi

TR I s/d
3,634,000 5,502,000 5,502,000 6,262,000 Belanja Pegawai Blud 100% 20,900,000 780,000 400,000
TR IV
Belanja Barang dan Jasa TR I s/d
188,690,400 188,690,400 514,509,400 212,090,400 100% 1,103,980,600 62,146,800 62,146,800
BLUD TR IV
TR I s/d
54,204,000 - 72,196,000 41,139,400 Belanja Modal Blud 100% 167,539,400 54,204,000
TR IV
Meningkat
nya mutu
pelayanan
Kepala
kesehatan Penurunan
Puskesma
bagi Angka Program Peningkatan
s
Masyarakat Kematian Kesehatan Masyarakat
Ciptomul
Di Ibu
yo
Puskesmas
Ciptomuly
o

Bantuan Operasional Angka

Kesehatan (BOK) harapan 474,832,000
Puskesmas Ciptomulyo Hidup

INDIKATO
SASARAN INDIKATO TARGET KINERJA R PENAN
TARG RENCAN TARG
STARTEGI R PROGRAM KEGIATAN PROGRAM ANGGARAN (Rp.) GGUNGJ
ET A AKSI ET
S KINERJA /KEGIATA AWAB
N TR I
TR I TR II TR III TR IV 1 2
1 2 3 4 5 6 7 8 9 10
TR I s/d
BELANJA LANGSUNG 100%
TR IV
TR I s/d
30,210,000 30,210,000 30,210,000 30,210,000 BELANJA PEGAWAI 100% 120,840,000 10,070,000 10,070,000
TR IV
TR I s/d
Honorarium Non PNS 100%
TR IV
BELANJA BARANG TR I s/d
- - 8,750,000 - 100% 8,750,000
DAN JASA TR IV
TR I s/d
- - 8,750,000 - Belanja Bahan /Material 100% 8,750,000
TR IV
TR I s/d
Belanja Bahan Kimia 100%
TR IV
TR I s/d
- 700,000 1,400,000 Belanja Jasa Kantor 100% 2,100,000
TR IV

Honorarium Tenaga TR I s/d

8,820,000 8,820,000 8,820,000 8,820,000 100% 35,280,000 2,940,000 2,940,000
Ahli/Instruktur/Narasumber TR IV

Belanja Jasa Tenaga

TR I s/d
Pendukung Operasional 100%
TR IV
Kegaitan
 INDIKATO
SASARAN INDIKATO TARGET KINERJA R PENAN
TARG RENCAN TARG
STARTEGI R PROGRAM KEGIATAN PROGRAM ANGGARAN (Rp.) GGUNGJ
ET A AKSI ET
S KINERJA /KEGIATA AWAB
N TR I
TR I TR II TR III TR IV 1 2
1 2 3 4 5 6 7 8 9 10
Belanja Cetak dan TR I s/d
100%
Penggandaan TR IV
TR I s/d
2,138,000 Belanja Cetak 100% 2,138,000
TR IV
Belanja Sewa
TR I s/d
39,000,000 11,850,000 9,750,000 Rumah/Gedung/Gudang/Pa 100% 60,600,000 39,000,000
TR IV
rkir
Belanja Sewa TR I s/d
100%
Gedung/Kantor/tempat TR IV
Belanja Makanan dan TR I s/d
6,650,000 56,588,000 54,146,000 30,315,000 100% 147,699,000
Minuman TR IV
Belanja Makanan dan TR I s/d
100%
Minuman Rapat TR IV
TR I s/d
18,750,000 32,250,000 25,950,000 20,475,000 Belanja Perjalanan Dinas 100% 97,425,000
TR IV
Belanja Perjalanan Dinas TR I s/d
100%
Dalam Daerah TR IV

Malang, 16 Januari 2020

Kepala Puskesmas Ciptomulyo
AHUN 2020
AN KOTA MALANG

JADWAL KEGIATAN
KET

TR II TR III TR IV
3 4 5 6 7 8 9 10 11 12
11 12

380,000 380,000 380,000 380,000 380,000 380,000 380,000 380,000 380,000

3,423,333 3,423,333 3,423,333 3,423,333 3,423,333 3,423,333 3,423,333 3,423,333 3,423,333 3,423,333

27,841,300

6,683,800

920,000 920,000 920,000 920,000

 JADWAL KEGIATAN
KET

TR II TR III TR IV
3 4 5 6 7 8 9 10 11 12
11 12

44,645,000

450,000 450,000 450,000 450,000

3,000,000

750,000 750,000 750,000 750,000

1,083,333 1,083,333 1,083,333 1,083,333 1,083,333 1,083,333 1,083,333 1,083,333 1,083,333 1,083,333

2,916,667 2,916,667 2,916,667 2,916,667 2,916,667 2,916,667 2,916,667 2,916,667 2,916,667 2,916,667

1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000

2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000
 JADWAL KEGIATAN
KET

TR II TR III TR IV
3 4 5 6 7 8 9 10 11 12
11 12

500,000 500,000

5,500,000

5,880,000 5,880,000 5,880,000 5,880,000 13,080,000 5,880,000 5,880,000 5,880,000 5,880,000 5,880,000 #REF!

8,750,000 8,750,000

2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000

JADWAL KEGIATAN
KET
TR II TR III TR IV
3 4 5 6 7 8 9 10 11 12
11 12

5,000,000

5,000,000 5,000,000

12,000,000
5,250,000 7,050,000 7,050,000 8,850,000

30,008,000

JADWAL KEGIATAN
KET
TR II TR III TR IV
3 4 5 6 7 8 9 10 11 12
11 12

3,000,000

10,000,000

3,600,000

20,000,000
 JADWAL KEGIATAN
TR II TR III TR IV

KET
3 4 5 6 7 8 9 10 11 12

11 12

3,214,000 1,334,000 1,334,000 2,834,000 1,334,000 1,334,000 2,834,000 1,334,000 2,834,000 1,334,000

64,396,800 62,146,800 62,146,800 64,396,800 349,681,800 100,430,800 64,396,800 62,146,800 87,796,800 62,146,800

67,085,400 6,000,000 40,250,000

 JADWAL KEGIATAN
KET

TR II TR III TR IV
3 4 5 6 7 8 9 10 11 12
11 12

10,070,000 10,070,000 10,070,000 10,070,000 10,070,000 10,070,000 10,070,000 10,070,000 10,070,000 10,070,000

8,750,000

700,000 700,000 700,000

2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000
 JADWAL KEGIATAN
KET
TR II TR III TR IV
3 4 5 6 7 8 9 10 11 12
11 12

2,138,000

11,850,000 9,750,000

6,650,000 56,588,000 54,146,000 30,315,000

18,750,000 32,250,000 25,950,000 20,475,000