ANALISA MASALAH PROGRAM BATRA A. IDENTIFIK IDENTIFIKASI ASI MASALA MASALAH H
NO 1
UPAYA UPAYA KESEHATAN KESEHATAN 2
4. 5.
Cak!a" !#$&"aa" !a'a k#(#)a*a" *+a,&(&-"a Cak!a" !#"-a*a" *+a,&(&-"a *#+,a*a+ #+&&" Cak!a" !#$&"aa" k#-$!-k *a$a" -a* k#a+a TOGA P#",a*aa" !#"-a* *+a,&(&-"a P#",a*aa" k#-$!-k *-a
6.
P#"')a" !#$a"aa*a" *-a
1. 2. 3.
TARGET NOMINAL %
PENCAPAIAN PENCAPAIAN NOMINAL %
KESENJANGAN NOMINAL %
3
4
5
6
7
8
1
13
/
/
01
01 3
5
1//
1
2/
04
08/
2
1//
1
5/
01
05/
5 5
1// 1//
5 5
1// 1/ /
/ /
/ /
5
1//
1
2/
04
08/
B.
MENETAPKAN URUTAN PRIORITAS MASALAH
NO
KRITERIA
MASALAH U
S
G
NILAI
PRIORITAS
1.
Cak!a" !#$&"aa" !a'a k#(#)a*a" *+a,&(&-"a
4
3
4
48
3
2.
Cak!a" !#"-a*a" *+a,&(&-"a *#+,a*a+ #+&&"
4
3
4
48
4
3.
Cak!a" !#$&"aa" k#-$!-k TOGA
4
4
4
64
2
4.
P#",a*aa" !#"-a* *+a,&(&-"a
3
4
4
48
5
5.
P#",a*aa" k#-$!-k TOGA
3
3
4
36
6
6.
P#"')a" !#$a"aa*a" TOGA
4
4
4
64
1
C. RUMUSAN MASALAH
Cak!a" P+-+a$ a*+a,& 5 ,#(a #$ $#"9a!a& *a+#* ,&ka+#"aka" !#*a( k+a" !#$&"aa" ,a" k+a""'a (-(&a&(a(& k#!a,a !#"-a* *+a,&(&-"a 'a" #$ $#$&&k& &&".
D. AKAR PENYEBAB MASALAH
MAN'S%
M()*D -
-
Kurangnya sosialisasi dan penyuluhan dari petugas Kurangnya pembinaan untuk petugas Masih banyak masyarakat yang belum mengetahui tentang pemanfaatan toga Kurangnya pengetahuan masyarakat tentang toga
-
Penyuluhan pemanfaatan toga Membagikan leaet tentang toga Kerasama lintas se!tor" rt" r#" puskesmas dan dinas
Kurangnya penyuluhan kelp toga
Batra kit
SARAN
Dana penyuluhan toga belum ada
DANA
Masyarakat belum mengetahui pemanfaatan toga
$%N&K'N&
E. PEMECAHAN MASALAH
N1. 2.
3.
4.
P+&-+&*a( Ma(aa) Ma(&) a,a a*+a 'a" #$ ,&&"a Ma(&) a"'ak a*+a 'a" *&,ak $#$&&k& &&"
Ma(&) a"'ak $a('a+aka* 'a" #$ $#$a)a$& !#$a"aa*a" *-a K+a""'a !#"#*a)a" $a('a+aka* *#"*a" !#$a"aa*a" *-a
P#"'#aMa(aa) P#$&"aa" k#(*+a, k+ a" *#+ak(a"a ,#"a" a&k K+a""'a (-(&a&(a(& &&" a*+a
K+a""'a !#$&"aa" ,a+& !#*a( !a,a $a('a+aka*
K+a""'a !#"')a" ,a" (-(&a&(a(& !#*a( *#"*a" !#$a"aa*a" *-a
A*#+"a*&P#$#9aa)a" Ma(aa) P#$&"aa" 0
M#$-*&:a(& "*k $#$a* &&" a*+a 0 P#$a*a" &&" a*+a &a( $#a& &"*a( (#9*-+; +*; +<; !(k#($a( ,a" ,&"a( P#$&"aa"
0 0
P#"')a" P#$&"aa"
P#$#9a)a"Ma(aa)T#+!&&) M#"a,aka "!#$&"aa" P+-(#( &&"
M#"a,aka" !#$&"aa" ,a" (-(&a&(a(& *#"*a" *-a
0 0
P#"')a" !#$a"aa*a" *-a S-(&a&(a(& *#"*a" *-a
K#*
F. PENYUSUNAN RENCANA USULAN KEGIATAN (RUK)
NO
UPAYA KESEH
KEBUTUHAN SUMBERDAYA KEGIATAN
TUJUAN
SASARAN
TARGET
DANA
ATAN
1.
2.
3.
4.
5.
a*+a
P#$&"aa" !#$a"*aa" k#(#)a*a" *+a,&(&-"a
,a"
Aa+ !#$&&k a*+a $#$a)a$& *#"*a" !#a'a"a" 'a" ,&#+&ka" P#",a*aa" !#"-a* U"*k *+a,&(&-"a $#"#*a)& $a) a*+a 'a" a,a ,&<&a'a) k#+a UPT P(k#($a( L+a) P#"')a" Aa+ !#$a"aa*a" *-a $a('a+aka* $#$a)a$& *#"*a" *-a P#$&"aa" M#$&"a k#-$!-k *-a k#-$!-k *-a ,&$a(&"0 $a(&" ,#(a P#",a*aa" U"*k k#-$!-k *-a $#"#*a)& $a) *-a ,& $a(&"0 $a(&",#(a
ALAT
TENAGA
INDIKATOR KEBERHASILAN
SUM BER BIAY A
P#"-a* *+a,&(&-"a
13%
OK
P#"a k
P#"-a* *+a,&(&-"a
1//%
OK
P#"a k
Ma('a+aka*
1//%
OK
L#a#*
P#*a( !(k#($a(
Ma('a+aka* OK $#$a)a$& *#"*a" *-a
Ma('a+aka*
1//%
0
P#"a k
P#*a(!( k#($a(
Ma('a+aka* $#$a)a$& *#"*a" *-a
Ma('a+aka*
1//%
P#"a k
P#*a(!( k#($a(
S#$ak#-$!-k *-a ,& 5 ,#(a&(a*#+,a*a
0
P#*a( !(k#($a(
P#$#+& !#a'a"a" OK k#(*+a, $#$a)a$& a!a 'a" -#) ,a" *&,ak -#) ,&akka" ,aa$ !#a'a"a" k#(*+a, P#*a( S#$a a*+a 5 ,#(a OK !(k#($a( &a( *#+,a*a
0
0
6.
P#"')a" !#$a"aa*a" *-a
P#"')a" !#$a"aa*a" *-a
P#"')a" !#$a"aa*a" *-a
P#"')a" !#$a"aa*a" *-a
P#"')a" !#$a"aa*a" *-a
P#"')a" !#$a"aa*a" *-a
P#*a( !(k#($a(
P#$&&k a*+a $#$&&k& &&"
0
G. RENCANA PELAKSANAAN KEGIATAN (RPK)
NO
1.
2.
UPAYA KEGIATAN
P#$&"aa" ,a" !#$a"*aa" k#(*+a, P#",a*aa" !#"-a* *+a,&(&-"a
KEGIATAN
SASARAN
P#$&"aa" k#(*+a,
P#"-a* *+a,&(&-"a
P#",a*aa" a*+a a$a ,a" a+
P#"-a **+a,&(&-"a Ma('a+aka* 'a" $#$&&k& *-a Ma('a+aka* 'a" $#$&&k& *-a Ma('a+aka* 'a" $#$&&k& *-a M#$#+ &!#a'a"a" a*+a
3.
P#"')a"! #$a"aa*a" *-a
P"')a" *-a
4.
P#$&"aa" k#-$!-k *-a
P#$&"aa" *-a
5.
P#",a*aa" k#-$!-k *-a
P#",a*aa" *-a
6.
P#"-a*a" S-(&a&(a(& *+a,&(&-"a*#+ !+-(#( &&" ,a*a+ #+&&"
RINCIAN PELAKSANAAN
LOKASI PELAKSANAAN
1= (#*a)"
2 -+ = 5 ,#(a = 1 k = 3/.///
>& ,#(a
1=(#*a)"
1= (#*a)"
TARGET
VOLUME
a*+a 'a" a,a ,&<&a'a) k#+a UPT P(k#($a( L+a) a*+a 'a" a,a ,&<&a'a) k#+a UPT P(k#($a( L+a) T-a 'a" a,a ,&<&a'a) k#+a UPT P(k#($a( L+a) T-a 'a" a,a ,&<&a'a) k#+a UPT P(k#($a( L+a) T-a 'a" a,a ,&<&a'a) k#+a UPT P(k#($a( L+a) a*+a 'a" a,a ,& <&a'a) k#+a UPT P(k#($a( L+a)
TENAGA PELAKSANAA N
JADWAL
BIAYA
P#*a( a*+a ,a" TIM
Ja"a+& 2/17
OK
2 -+ = 5 ,#(a = 1 >& ,#((a k = 3/.///
P#*a( a*+a ,a" TIM
?#+a+& 2/17
OK
22 -+ = 5 ,#(a = 1 >& ,#((a k = 1/.///
P#*a( a*+a ,a" TIM
Ma+#* 2/17
OK
P#*a( a*+a ,a" A!+& 2/17 TIM
0
1= (#*a)"
0
>& ,#((a
5= (#*a)"
0
>& ,#(a
1= (#*a)"
0
P#*a( a*+a ,a" Ja"; Ma+; TIM M#&; J&; S#!*; N-! 2/17 >& <&a'a) k#+a P#*a( a*+a ,a" M#& 2/17 UPT P(k#($a( TIM L+a)
0
0
H. GANT CHART
NO
UPAYA KESEHATAN
KEGIATAN
1.
Cak!a" !#$&"aa" !a'a k#(*+a,
2.
P#",a*aa" P#",a*aa" !#"-a* !#$&&k *+a,&(&-"a k#(*+a, P#"')a" P#"')a" !#$a"aa*a" !a,a *-a $a('a+aka* Cak!a" P#$&"aa" !#$&"aa" !a,a k#-$!-k *-a $a('a+aka* Cak!a" P#",a*aa" !#",a*aa" k#-$!-k k#-$!-k *-a *-a Cak!a" P#",a*aa" !#"-a*a" k#(*+a, *+a,&(&-"a *#+,a*a+#+&&"
3. 4. 5. 6.
P#$&"aa" k#(*+a,
Bulan
Ja"
?#
Ma+
A!+
M#&
J"&
J&
A(*
S#!*
Ok*
N-:
>#(
@
@
@
@
@
@
@
@
@
@
@
@
@
@ @ @ @
@ @
@
@ @
@
@ @
@
@ @
@
@ @
@
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