RENCA PUSKESMA
NO 1 1
UPAYA KESEHATAN 2 UKM Esses!"#
P2 ( T$)
KEGIATAN
TUJUAN
SASARAN
TARGET SASARAN
3
4
5
6
1 Me,"*"'" -e%+#+." PH$S/ *" $"."%" T$
Pe!,'"" Pe,e".+" "s%"&"'"/ Te&se*!"%"
2 A*'"s! A*'"s! Te&se*!"%" Pee&!". R+". Se." See-" Te", &+". !,,"#
M"s%"&"'"
Ke#+"&," Ke#+&"." K T!+&
C""/ 'e-"#" Ke#+"&," P&" *es" se".&" *! es" K !+&
3 Me,"'!'" Te&"#!%" Pe*e&!" T Kse#!, T$ *! K+!'"s! *" Ke#+"&," P#! T$ ""&" -e+,"s T$ *" Pe*e&!" Ke#+"&,"
Ke#+"&," Pe*e&!" T$ *! es" K !+&
4 S7&!!,Pe"&! Te&"&!,%" "s%"&"'" ," T$ M"s%"&"'" *!se'!"& &+". Pe*e&!" T -"&+
Te",," *!se'!"& Pe*e&!" T$
5 Pe""+" M!+ O""
Te&-""+%" Pe*e&!" T$ !+ "
se#+&+. -e*e&!" T$
2 K++," 'e#+"&," *"#" &",'" PIS9PK *" !e&es!
Me!,'"%" Ke#+"&," 7"'+-" PIS9 PK sees"& 50 : *" !*!'"& IKS
Pe*e&!" T$
M"s%"&"'" *! 10 es" Ke7 P!#s!"
3 Pe,#"." Me-e&#e. Pe#"'s"" *"" '++," *"" 7"'+-" P&,&" 'e#+"&," PIS9 PIS9PK *" IKS PK *" KS
5 &",
Pe!,'"" !*!'"& IKS
1 Pe!,'"" Me!,'"'" K"*e& '"-"s!"s '"*e& 'e"-+" 'ese."" 'ese."" '"*e& 'ese."" *"#" e#"'+'" 'se#!, UKM esses!"# -"*" -e*e&!" *" 'e#+"&,"
60 '"*e& 'ese."" *"&! 8 'e#+&"."
2 Ss!"#!s"s! Ke#-' M"s%"&"'" e", +'+ KIA *" P4K
M"s%"&"'" s"*"& "'" """ *" -e!,%" +'+ KIA *" s!'e& P4K
Ke#-' M"s%"&"'"
60 &", *! *es" M++#
3 Re&es.!, *" e"#+"s! e"," 'ese."" *" '"*e& *"#" -e!,'"" P&,&" PIS9 PK
Me!,'"'" -e,e".+" -&,&" %", +-*"e e&."*"- "'es *" '"*e& e", PIS9PK
P&,&" !e,&"s! *" K"*e& Kese.""
65 &", *! *es" %"#"'
4 Ss!"#!s"s! GERMAS *"#" UKM Pe,e"," *" UK$M e&'"!
Me!,'"'" -e,e".+" "s%"&"'" e", -#" .!*+- se."
K"*e&/ TOMA/ L!"s se'&/ L!"s -&,&"/ "s%"&"'"
60 K"*e&/ TOMA/ L!"s se'&/ L!"s -&,&"/ "s%"&"'"
A USULAN KERJA (RUK) CIPAYUNG JAKARTA TIMUR TAHUN 2018
PENANGGUNG KE$UTUHAN JA>A$ SUM$ER AYA ;
MITRA KERJA
>AKTU PELAKS=
KE$UTUHAN ANGGARAN
INIKATOR KINERJA
<
10
11
12
8
K"=P+s'es"s
$!"%" T&"s-& Pe%+#+." / Le"#e/ LC/ S+* S!se/ ATK (Ke&"s/ P# e K"=P+s'es"s $!"%" T"s-&
L!"s P&,&"/ K"*e&
J"+"&! 2018
Te&-e+.!%" s"&"" e+", Pe%+#+". PH$S
C""/ Ke-"#" es"/ Ke-"#" *!"s
J"918
!"*"'"%" RTL se"%"' M!!"# 2 &+".
Pe",,+, Le"#e"/ Pse& / 'e&/ J"?" P&,&" &e,!se& T$ Pe&"?"/ T$ *" #!"s -&,&"
Pe",,+, POT/ ATK/ K"*e&/ P= J"?" P&,&" @&+#!& S7&!!, P+s+ *" T$ T$/ M"s'e& Ps'es*es/ C""/ Ke-"#" es"/ *" #!"s -&&"
se!"- ."&!
300/000 Te&-e+.!%" s"&"" Pe+", Kse#!, *! -#! T$
M"&918
;00/000 Te&-e+.!%" s"&"" Pe+", ++' S7&!!,
Pe",,+, &"s-& J"?" P&,&" T$
'"*e&
4 *"#" 1 +#"
K"= P+s'es"s P&,&" Ie,&"s!
T"/ T," J" s=* K"*e&/ es 2018 O&"s/ -e&",'" *es"/ PKK/ 7""/ Ke-"#" !"s
2/400/000 e&se*!"%" *"" &"s-& -e+,"s 1/0<5/<60/000 Di perolehnya 50 % data capaian kinerja dalam pelaksanaan kegiatan melalui Program PIS-PK
K"= P+s'es"s Pe+,"s/ '-+e&/ '+es!e& %", e#". e&!s!
TIM KS P+s'es"s
K"= P+s'es"s R+","/ ATK/ PKK Ks+s!/ &"s-&/ .&
@e s=* es 2018
Me! 2018
51/350/000 Me!,'"%" 7"'+-" -e*e&!" .!-e&es! e&" e&"+&/ T$ e&" ses+"! s"*"&/ KIA9K$/ PH$S *" Kes#!,
Se-918
33/650/000 Te&7"-"!%" "&,e *" 7"'+-" K$/ e&s"#! *! "s%"'es/ !+!s"s! *"s"&/ ASI e's'#+s! *" PP $"#!"
55/300/000 Te&?++*%" '!e -e+,"s *" '"*e& *"#" -e#"'s""" P&,&" "&+ PIS9PK *" KS
K"=P+s'es"s
ATK !"D Projector Alat peraga
K"=P+s'es"s
ATK !"D L!"s Projector Alat Se'& peraga kusioner Te&'"!
O7918
K"=P+s'es"s
ATK !"D L!"s Projector Alat Se'& peraga kusioner Te&'"!
M"%918
PKK
;/200/000 ! -e&#e. *"" PIS9PK *" IKS ses+"! *e," "&,e *" 7"-"!"
150/400/000 Me!,'"%" 7"'+-" 'e#+"&," !*"' e&''
SUM$ER PEM$IAYAAN 13
$OK 2018
*"" A es"
*"" $OK
*"" $OK
2400 *"" '
$OK 2018
$OK 2018
$OK 2018
$OK 2018
$OK 2018
$OK 2018
RENC PUSKESM
NO 1
UPAYA KESEHATAN
KEGIATAN
TUJUAN
SASARAN
TARGET SASARAN
PENCEGAHAN AN PENGENALIAN PENYAKIT
K++," 'e#+"&," *"#" &",'" PIS9PK *" !e&es!
Me!,'"%" Ke#+"&," 7"'+-" PIS9 PK sees"& 50 : *" !*!'"& IKS
M"s%"&"'" KK *! 8 'e#+&"." Ke=C!-"%+,
Pe,#"." Me-e&#e. Pe#"'s"" *"" '++," *"" 7"'+-" P&,&" 'e#+"&," PIS9 PIS9PK *" IKS PK *" KS
5 &",
Pe!,'"" Me!,'"'" K"*e& '"-"s!"s '"*e& 'e"-+" 'ese."" 'ese."" '"*e& 'ese."" *"#" e#"'+'" 'se#!, UKM esses!"# -"*" -e*e&!" *" 'e#+"&,"
60 '"*e& 'ese."" *"&! 8 'e#+&"."
Ss!"#!s"s! Ke#-' M"s%"&"'" e", +'+ KIA *" P4K
M"s%"&"'" s"*"& "'" """ *" -e!,%" +'+ KIA *" s!'e& P4K
Ke#-' M"s%"&"'"
60 &", *! *es" M++#
Re&es.!, *" e"#+"s! e"," 'ese."" *" '"*e& *"#" -e!,'"" P&,&" PIS9 PK
Me!,'"'" -e,e".+" -&,&" %", +-*"e e&."*"- "'es *" '"*e& e", PIS9PK
P&,&" !e,&"s! *" K"*e& Kese.""
65 &", *! *es" %"#"'
Ss!"#!s"s! GERMAS *"#" UKM Pe,e"," *" UK$M e&'"!
Me!,'"'" -e,e".+" "s%"&"'" e", -#" .!*+- se."
K"*e&/ TOMA/ L!"s se'&/ L!"s -&,&"/ "s%"&"'"
60 K"*e&/ TOMA/ L!"s se'&/ L!"s -&,&"/ "s%"&"'"
NA USULAN KERJA (RUK) S CIPAYUNG JAKARTA TIMUR TAHUN 2018
PENANGGUNG KE$UTUHAN JA>A$ SUM$ER AYA
MITRA KERJA
>AKTU PELAKS=
K"= P+s'es"s P&,&" Ie,&"s!
T"/ T," J" s=* K"*e&/ es 2018 O&"s/ -e&",'" *es"/ PKK/ 7""=
K"= P+s'es"s Pe+,"s/ '-+e&/ '+es!e& %", e#". e&!s!
TIM KS P+s'es"s
K"= P+s'es"s R+","/ ATK/ PKK Ks+s!/ &"s-&/ .&
@e s=* es 2018
Me! 2018
KE$UTUHAN ANGGARAN
INIKATOR KINERJA
1/0<5/<60/000 Di perolehnya 50 % data capaian kinerja dalam pelaksanaan kegiatan melalui Program PIS-PK
;/200/000 ! -e&#e. *"" PIS9PK *" IKS ses+"! *e," "&,e *" 7"-"!"
51/350/000 Me!,'"%" 7"'+-" -e*e&!" .!-e&es! e&" e&"+&/ T$ e&" ses+"! s"*"&/ KIA9K$/ PH$S *" Kes#!,
K"=P+s'es"s
ATK !"D Projector Alat peraga
K"=P+s'es"s
K"=P+s'es"s
PKK
Se-918
33/650/000 Te&7"-"!%" "&,e *" 7"'+-" K$/ e&s"#! *! "s%"'es/ !+!s"s! *"s"&/ ASI e's'#+s! *" PP $"#!"
ATK !"D L!"s Projector Alat Se'& peraga kusioner Te&'"!
O7918
55/300/000 Te&?++*%" '!e -e+,"s *" '"*e& *"#" -e#"'s""" P&,&" "&+ PIS9PK *" KS
ATK !"D L!"s Projector Alat Se'& peraga kusioner Te&'"!
M"%918
150/400/000 Me!,'"%" 7"'+-" 'e#+"&," !*"' e&''
SUM$ER PEM$IAYAAN
$OK 2018
$OK 2018
$OK 2018
$OK 2018
$OK 2018
$OK 2018
RENCA PUSKESMA
NO 1 1
UPAYA KESEHATAN 2 UKM Esses!"#
KEGIATAN
TUJUAN
SASARAN
TARGET SASARAN
3
4
5
6
1 Pe,"*"" 'e#e,'"-" -e*""" 'e#+"&,"
Te&se*!"%" 'e#e,'"-" -e#"'s""" PIS9PK
M"s%"&"'"
Ke#+"&," Ke#+&"." C!-"%+,
"= K+es!e& = Tes!ee& 7= PIN Kes," 2 K++," 'e#+"&," *"#" &",'" PIS9PK *" !e&es!
Me!,'"%" Ke#+"&," 7"'+-" PIS9 PK sees"& 50 : *" !*!'"& IKS
3 Pe,#"." Me-e&#e. Pe#"'s"" *"" '++," *"" 7"'+-" P&,&" 'e#+"&," PIS9 PIS9PK *" IKS PK *" KS
Pe!,'"" !*!'"& IKS
M"s%"&"'" KK *! 8 'e#+&"." Ke=C!-"%+,
5 &",
1 Pe!,'"" Me!,'"'" K"*e& '"-"s!"s '"*e& 'e"-+" 'ese."" 'ese."" '"*e& 'ese."" *"#" e#"'+'" 'se#!, UKM esses!"# -"*" -e*e&!" *" 'e#+"&,"
60 '"*e& 'ese."" *"&! 8 'e#+&"."
2 Ss!"#!s"s! Ke#-' M"s%"&"'" e", +'+ KIA *" P4K
M"s%"&"'" s"*"& "'" """ *" -e!,%" +'+ KIA *" s!'e& P4K
Ke#-' M"s%"&"'"
60 &", *! *es" M++#
3 Re&es.!, *" e"#+"s! e"," 'ese."" *" '"*e& *"#" -e!,'"" P&,&" PIS9 PK
Me!,'"'" -e,e".+" -&,&" %", +-*"e e&."*"- "'es *" '"*e& e", PIS9PK
P&,&" !e,&"s! *" K"*e& Kese.""
65 &", *! *es" %"#"'
4 Ss!"#!s"s! GERMAS *"#" UKM Pe,e"," *" UK$M e&'"!
Me!,'"'" -e,e".+" "s%"&"'" e", -#" .!*+- se."
K"*e&/ TOMA/ L!"s se'&/ L!"s -&,&"/ "s%"&"'"
60 K"*e&/ TOMA/ L!"s se'&/ L!"s -&,&"/ "s%"&"'"
A USULAN KERJA (RUK) CIPAYUNG JAKARTA TIMUR TAHUN 2018
PENANGGUNG KE$UTUHAN JA>A$ SUM$ER AYA ;
K"=P+s'es"s
8
K+s!e&/ Tes! Mee& *" PIN Kes,"
MITRA KERJA
>AKTU PELAKS=
KE$UTUHAN ANGGARAN
INIKATOR KINERJA
<
10
11
12
K"*e&
J"+"&! 2018
K"= P+s'es"s P&,&" Ie,&"s!
T"/ T," J" s=* K"*e&/ es 2018 O&"s/ -e&",'" *es"/ PKK/ 7""=
K"= P+s'es"s Pe+,"s/ '-+e&/ '+es!e& %", e#". e&!s!
TIM KS P+s'es"s
@e s=* es 2018
#$&'0000 Te&-e+.!%"
s"&"" -e+", -e*""" 'e#+"&," se."
1/0<5/<60/000 Di perolehnya 50 % data capaian kinerja dalam pelaksanaan kegiatan melalui Program PIS-PK
;/200/000 ! -e&#e. *"" PIS9PK *" IKS ses+"! *e," "&,e *" 7"-"!"
K"= P+s'es"s R+","/ ATK/ PKK Ks+s!/ &"s-&/ .&
Me! 2018
51/350/000 Me!,'"%" 7"'+-" -e*e&!" .!-e&es! e&" e&"+&/ T$ e&" ses+"! s"*"&/ KIA9K$/ PH$S *" Kes#!,
Se-918
33/650/000 Te&7"-"!%" "&,e *" 7"'+-" K$/ e&s"#! *! "s%"'es/ !+!s"s! *"s"&/ ASI e's'#+s! *" PP $"#!"
55/300/000 Te&?++*%" '!e -e+,"s *" '"*e& *"#" -e#"'s""" P&,&" "&+ PIS9PK *" KS
K"=P+s'es"s
ATK !"D Projector Alat peraga
K"=P+s'es"s
ATK !"D L!"s Projector Alat Se'& peraga kusioner Te&'"!
O7918
K"=P+s'es"s
ATK !"D L!"s Projector Alat Se'& peraga kusioner Te&'"!
M"%918
PKK
150/400/000 Me!,'"%" 7"'+-" 'e#+"&," !*"' e&''
SUM$ER PEM$IAYAAN 13
$OK 2018
$OK 2018
$OK 2018
$OK 2018
$OK 2018
$OK 2018
$OK 2018