RKA Akreditasi. 2017 perbaikan1.xlsx

RENCANA KERJA dan ANGGARAN KERJA KEGIATAN AKREDITASI RUMAH SAKIT TAHUN 2017

No I

Nama Kegiatan

@

Sumb Sumbe e

Total

APBD

Bela elanja nja Pega egawai

- Honorium Panita Ar!di"a#i PNS$Non PNS II

Jumlah Satuan

1 Ta Ta%un

&'0(000(000)00

&'0(000(000

Baran arang g dan dan Jasa Jasa

*!+at%an E#"!rna+ P!+at%an ,un#iona+ . T/T 

-

- PPI - IPCN T/T

2 /ran

'(000(000

'(000(000

- Kr!d!n#ia+

 or oran

'(000(000

'(000(000

- P!+at%an *!"ua# #d dan +ondr3

2 oran

'(000(000

10(000(000

- Gi4i

1 /ran

'(000(000

'( '(000(000

P!+at%an In"!rna+ Ar!di"a#i

1 Ta%un

- P!+at%an 5HD un"u #!+uru% S"a6 - P!+at%an APAR Un"u S!+uru% S"a6

1 Pa!" 1 Pa!"

- Aud!n#i $ Komi"m!n 5!r#ama

1 *a!"

- P!+at%an Komunia#i T!ra*!ut dan E6!t6

1 *a *a!"

K!ia"an Un"u *!r#ia*an Doum!n P!n3u#unan Ana8

-

1(000(000

1 Pa!"

-

-

P!n3u#unan ,i+! K!*!a9aian

1 Pa!"

-

Kr!d!n#ia+ S"a6

1 Pa!"

-

-

P!n3u#unan S"andar /*!ra#iona+ Pro#!dur

1 Pa!"

-

-

P!n3u#unan Ho#*i"a+ 83 +o9

1 Pa!"

-

-

P!m8ua"an :+m !;aua#i

1 Pa!"

-

-

K!ia"an Moni"orin dan E;a+ua#i M!nurani R!#io I n6!#i "!rai" *!+a3anan !#!%a"an

1 "a%un

-

-

!ia"an mon!; *roram **i 5ia3a 5ia3a P!ra+ana P!ra+anan n Kon#u+"a# Kon#u+"a#ii

1 "a%un "a%un

&0(000(0 &0(000(000 00

&0(000(0 &0(000(000 00

&0(000(00 &0(000(000 0

1 Pa Pa! !""

&0(000 &0( 000(00 (000 0

&0(000 &0( 000(00 (000 0

&0(000 &0( 000(00 (000 0

5!+ana Komi"! Ar!di"a#i Ruma% Sai" .KARS - 5!+ 5!+an ana a 5im 5im8in 8ina an n - 5!+ana Sur;!i

*a!"

-

- Simu+a#i

Pa!"

-

5!+an !+ana a Maan aan-M -Min inum um K!i !ia"an un"u un"u  Pani anita Ar Ar!di" !di"a# a#ii

1 Ta%u a%un

20(0 0(000(0 00(000 00

20(00 0(000( 0(0 000

20(0 20(00 00(00 0(000 0

1 Ta%un 1 Ta%un

20(000(000 20(000(000

20(000(000 20 2 0(000(000

20(000(000 20 2 0(000(000

C!"a

1 Ta%un

10(000(000

10(000(000

10(000(000

Doum!n"a#i

1 Ta%un

(000(000

( (000(000

( (000(000

Komunia#i

1 Ta%un

(000(000

( (000(000

( (000(000

5!+anaan P!+a*oran P!+a*oran dan doum!n"a#i ATK P!nandaan

P!nadaan 5aran Ja#a In6orma#i

-

- St!r Eta 5a"u

1 Ta%un

-

- St!r
1 Ta%un

-

-St!r un"u Ton Sam*a%

1 Ta%un

- St!r APAR

1 Ta%un

- St!r Hi% A+!r"

1 Ta%un

&00(000

&00(000

- St!r
1 Ta%un

&00(000

&00(000

- St!r E+!"ro+i" Kon#!n"ra"

1 Ta%un

&00(000

&00(000

- St!r di+aran M!m8a9a 5aran-5aran 8!r%ara ! RS

1 Ta%un

-

- Kar"u "anda P!nunun di +uar Jam 8!#u

1 Ta%un

-

-
1 Ta%un

-

- S"!m*!+ 5!r"u+i#an >R!ad 5a>

0 uni"

1'0(000

?('00(000

- C!"a Kod! Na"o*%on!t# In"!rna#iona+ di+aminatn

0 u ni"

'(000

1'0(000

- ,omu+ir A#!#m!n R!#io Ja"u% P!dia"ri $ Hum*"3 - Dum*"3

1 Ta%un

-

- ,ormu+ir A#a#m!n R!#io Ja"u% d!9a#a $ Mor#! - Da@ar /8a" - /8a" 3an da*a" m!nim8u+ R!#io Ja"u%

1 Ta%un 1 Ta%un

-

- 5ro#ur "a"a+a#ana *!n!a%an r!#io a"u%

1 Ta%un

- 5arn!r %a dan K!9ai8an Pa#i!n .UGD dan Ra9a" Ja+an

2 8 ua%

'00(000

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12 5ua%

'0(000

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- 5ann!r Cui Tanan - St!r A+ur "!r"u#u Jarum

05ua% 1 Pa!"

'00(000

1'(000(000 -

2 8ua%

20(000

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-

1 "a%un

1(000(000

-

K!8u"u%an Poa

-

Poa PPI Hand Ba#%

-

Ba#"a6!+

12 uni"

1('00(000

1(000(000

1000 Pa

1'(000)00

1'(000(000

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'0 uni"

100(000)00

'(000(000

Ko"a APD

'0 uni"

'0(000)00

17('00(000

Ma#!r N'

100 *a

2'0(000

2'(000(000

Kaa Ma"a P!+indun

100 8ua%

20(000

2(000(000

S*i++ Ki"

20 uni"

1'0(000

(000(000

S!*a"u 5oo"

20 8ua%

120(000

2(?00(000

T!m*a" Sam*a% 0
100 Pa!"

220(000

22(000(000

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100 *a 200 *a

0(000 0(000

(000(000 &(000(000

2 uni"

7('00(000

1'(000(000

Ti#3u P!n!rin

"ro+i "ran#*or"a#i maanan

"ro+i "ran#*or"a#i +in!n

2 uni"

*i#au da*ur #!" +!a*

2 #!"

00(000

&00(000

1' 8ua%

'0(000

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2 # !"

7('00(000

1'(000(000

200(000

?00(000

20 +!m8ar

00(000

&(000(000

20 +!m8ar

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&(000(000

100 8ua% 100 8ua%

1'0(000 1'0(000

1'(000(000 1'(000(000

1 *a!"

10(000(000

10(000(000

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1'0 

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Maniin - !+an Id!nt"a#

17(000(000

- S*ido+ P!rman!n" un"u P!nandaan
1('00(000 1(000(000

5!+ana Moda+ A+a" P!anan di dindin ruan Mandi
70 uni"

0(000

2(100(000

' uni" 2 Uni"

'(000(000

2'(000(000

2'(000

2'(000(000

? uni" 100 8ua%

2'(000(000

*oa HPK

-

- Mou D!nan Ro%anian E#n!rna+ . U#"ad

1 *a!"

1000000

- 5uu Doum!n"a#i P!+a3anan K!ro%anian

1 Pa!"

100(000

100(000

- A+-urFan dan 5uu Doa .#!ta* Ruanan

1' 5ua%

'0(000

7'0(000

- 5uu DoFa - 5uu Rinian 5ia3a .A#uran#i

1' 8ua% 2 *a!"

20(000 200(000

00(000 ?00(000

& 8ua%

20(000

1(&0(000

- Ko"a Saran

1(000(000

8ann!r %a *a#i!n dan !+uara ma* *a#i!n *!+at%an omunia#i !6!t6

10 8ua% 200 +!m8ar 1 *a!"

2'0(000

2('00(000

2'(000

'(000(000

20(000(000

20(000(000 -

Poa KPS A+a" P!madam K!8aaran $ APAR *!+at%an 5HD *!+at%an Kr!d!n#ia+

?0 8ua%

00(000

2(000(000

1 *a!" 1 *a!"

20(00(000 (00(000

20(00(000 (00(000


1 *a!"

1'(000(000

1'(000(000

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1 *a!"

10(000(000

10(000(000

00 8ua%

20(000

&(000(000

5o ,i+! K!*!a9aian

-

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2 8ua%

1(000(000

2(000(000

*a++!"

1 *a!"

10(000(000

10(000(000 71(?0(000

28!"""!"""

Uon Pat%a%( 2 K!"ua Ar

dr) SUH

Dana #BA

 

&'0(000(000)00

 

&0(000(000

20(000(000 '&(000(000

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88!$"!""" !"%%!$"!"""

D!#!m8!r 2017 di"a#i RS

 

RDAN

RENCANA KERJA dan ANGGARAN KERJA KEGIATAN AKREDITASI RUMAH SAKIT TAHUN 2017

No I

Nama Kegiatan

@

Sumbe

Total

APBD

Belanja Pegawai

- Honorium Panita Ar!di"a#i PNS$Non PNS II

Jumlah Satuan

1 Ta%un

&'0(000(000)00

&'0(000(000

Barang dan Jasa

*!+at%an E#"!rna+ P!+at%an ,un#iona+ . T/T 

-

- PPI - IPCN T/T

2 /ran

'(000(000

'(000(000

- Kr!d!n#ia+

 oran

'(000(000

'(000(000

- A#!#or - 5HD

 /ran 1 Pa!"

'(000(000

'(000(000 -

- APAR - Komunia#i !6!t6 $ "!r*!t

1 *a!"

P!+at%an In"!rna+ Ar!di"a#i

1 Ta%un

-

- So#ia+i#a#i PPI 2  un"u S!+uru% S"a6  - P!r+om8aan Cui Tanan - So#ia+i#a#i HPK - So#ia+i#a#i KPS - So#ia+i#a#i SKP - P!+at%an 5HD un"u #!+uru% S"a6 - P!+at%an APAR Un"u S!+uru% S"a6

1 Pa!" 1 Pa!"

- Aud!n#i $ Komi"m!n 5!r#ama

1 *a!"

- P!+at%an Komunia#i T!ra*!ut dan E6!t6

1 *a!"

- P!+at%an *!"ua# #d dan +ondr3

1 *a!"

K!ia"an Un"u *!r#ia*an Doum!n P!n3u#unan Ana8

(2'0(000

1 Pa!"

-

-

P!n3u#unan ,i+! K!*!a9aian

1 Pa!"

-

Kr!d!n#ia+ S"a6

1 Pa!"

-

-

P!n3u#unan S"andar /*!ra#iona+ Pro#!dur

1 Pa!"

-

-

P!n3u#unan Ho#*i"a+ 83 +o9

1 Pa!"

-

-

P!m8ua"an :+m !;aua#i

1 Pa!"

-

-

K!ia"an Moni"orin dan E;a+ua#i M!nurani R!#io I n6!#i "!rai" *!+a3anan !#!%a"an

1 "a%un

-

-

!ia"an mon!; *roram **i 5ia3a P!ra+anan Kon#u+"a#i

1 "a%un

&0(000(000

&0(000(000

&0(000(000

&0(000(000

&0(000(000

5!+ana Komi"! Ar!di"a#i Ruma% Sai" .KARS - 5!+ana 5im8inan

1 Pa!"

&0(000(000

- 5!+ana Sur;!i

*a!"

&0(000(000

-

- Simu+a#i

Pa!"

&0(000(000

-

1 Ta%un

20(000(000

20(000(000

20(000(000

1 Ta%un 1 Ta%un

20(000(000 20(000(000

20(000(000 20(000(000

20(000(000 20(000(000

C!"a

1 Ta%un

10(000(000

10(000(000

10(000(000

Doum!n"a#i

1 Ta%un

(000(000

(000(000

(000(000

Komunia#i

1 Ta%un

(000(000

(000(000

(000(000

5!+ana Maan-Minum K!ia"an un"u Panita Ar!di"a#i 5!+anaan P!+a*oran dan doum!n"a#i ATK P!nandaan

P!nadaan 5aran Ja#a In6orma#i

-

- St!r Eta 5a"u

1 Ta%un

00(000

00(000

- St!r
1 Ta%un

00(000

00(000

-St!r un"u Ton Sam*a%

1 Ta%un

00(000

00(000

- St!r APAR

1 Ta%un

00(000

00(000

- St!r Hi% A+!r"

1 Ta%un

&00(000

&00(000

- St!r
1 Ta%un

&00(000

&00(000

- St!r E+!"ro+i" Kon#!n"ra"

1 Ta%un

&00(000

&00(000

- St!r di+aran M!m8a9a 5aran -5aran 8!r%ara ! RS

1 Ta%un

00(000

- Kar"u "anda P!nunun di +uar Jam 8!#u

1 Ta%un

&00(000

00(000 &00(000

-
1 Ta%un

10(000(000

10(000(000 ?('00(000

- S"!m*!+ 5!r"u+i#an >R!ad 5a>

0 uni"

1'0(000

- C!"a Kod! Na"o*%on!t# In"!rna#iona+ di+aminatn

0 u ni"

'(000

1'0(000

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1 Ta%un

1(000(000

1(000(000

- ,ormu+ir A#a#m!n R!#io Ja"u% d!9a#a $ Mor#! - Da@ar /8a" - /8a" 3an da*a" m!nim8u+ R!#io Ja"u%

1 Ta%un 1 Ta%un

1(000(000 1(000(000

1(000(000 1(000(000

- 5ro#ur "a"a+a#ana *!n!a%an r!#io a"u%

1 Ta%un

'00(000

'00(000

- 5arn!r %a dan K!9ai8an Pa#i!n .UGD dan Ra9a" Ja+an

2 8 ua%

'00(000

1(000(000

- 5arn!r Ha dan K!9ai8an Pa#i!n di Ruan

12 5ua%

'0(000

?(200(000

- 5ann!r Cui Tanan - St!r A+ur "!r"u#u Jarum

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'00(000 00(000

1'(000(000 00(000

20(000

'(7&0(000

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- 5uu P!nunun Tamu Pa#i!n di +uar Jam 5!#u - P!"unu Ja+ur E;aua#i

2 8ua% 1 "a%un

K!8u"u%an Poa

-

Poa PPI Hand Ba#%

-

Ba#"a6!+

-

Hand Ru8

-

Ti#3u P!n!rin

-

Ma#!r 5ia#a

-

Ma#!r 5!da%

-

Kaa Ma"a P!+indun

-

S*i++ Ki"

-

Gaun $ A*ron

-

C!+!m!

-

A*ron P+a#t aun

-

Kan"on P+a#t

-

Sarun Tanan S"!ri+

-

Sarun Tanan 5!r#i%

-

Sarun Tanan Ruma% Tana

-

P!nu"u* K!*a+a

-

S!*a"u 5oo" T!m*a" Sam*a% 0
Pa!"

-

#a6!"3 5o

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Poa SKP - !+an Id!nt"a#

-

- S*ido+ P!rman!n" un"u P!nandaan
-

- A+a# Kai Ant S+i* Un"u Pa#i!n K! amar Mandi

-

-Ba+!r $ Tona" - Pi"a

-

5!+ana Moda+ A+a" P!anan di dindin ruan Mandi

-

Kur#i Roda
2 uni"

Prin"!r P%o"o E*#on +)'0

*oa HPK

-

- Mou D!nan Ro%anian E#n!rna+ . U#"ad

-

- 5uu Doum!n"a#i P!+a3anan K!ro%anian

1 Pa!"

(000(000

(000(000

- A+-urFan dan 5uu Doa .#!ta* Ruanan

1' 5ua%

'0(000

7'0(000

- 5uu DoFa

1' 8ua%

20(000

00(000

-
1 Uni"

- #!a" $ #am*iran ta* ruan Irna - 5uu Rinian 5ia3a .A#uran#i

1 Pa!"

- Ko"a Saran

-

-Ma*
?0 8ua%

00(000

2(000(000

1 *a!"

1'(000(000

1'(000(000

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20(000

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Uon Pat%a%( 2 K!"ua Ar

dr) SUH

Dana #BA

 

&'0(000(000)00

 

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8&%!&"!""" !$"!&"!"""

D!#!m8!r 2017 di"a#i RS

 

RDAN

no

Uraian K!ia"an 1 A" ar!di"a#i K!r"a# Tin"a Kom*u"!r

um+a% anaran 3an d 8u"u%an 20(000(000)00