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DOKUMEN REVIU RENCANA STRATEGIS BISNIS TAHUN 2015 - 2019

24-April-2018 | hit : 117

Berikut adalah DOKUMEN REVIU RENCANA STRATEGIS BISNIS RSUP DR KARIADI TAHUN 2015 - 2019 Meliputi :

KATA PENGANTAR……………………………………………………………………………………………. .......... i

DAFTAR ISI ...................................................................................................................... iii

DAFTAR TABEL ................................................................................................................. v

DAFTAR GAMBAR ........................................................................................................... vii

DAFTAR LAMPIRAN ......................................................................................................... viii

BAB I : PENDAHULUAN

1.1 Latar Belakang ....................................................................................... 1

1.2 Tujuan Rencana Strategi Bisnis ............................................................. 5

1.3 Dasar Hukum .......................................................................................... 6

1.4 Sistematika Laporan .............................................................................. 7

BAB II : GAMBARAN KINERJA SAAT INI

2.1 Gambaran Kinerja Aspek Pelayanan ..................................................... 10

2.1.1 Pertumbuhan Produktivitas ........................................................ 11

2.1.2 Efektivitas Pelayanan .................................................................. 14

2.1.3 Pendidikan dan Pelatihan SDM ................................................... 17

2.1.4 Mutu Pelayanan .......................................................................... 18

2.1.5 Mutu Klinik .................................................................................. 20

2.1.6 Kepuasan Pelanggan ................................................................... 21

2.1.7 Kepedulian Kepada Masyarakat .................................................. 22

2.1.8 Sasaran Keselamatan Pasien ....................................................... 22

2.1.9 Indikator Pasien Safety Goals ...................................................... 25

2.2 Gambaran Kinerja Aspek Keuangan ...................................................... 30

2.2.1 Rasio Keuangan ........................................................................... 30

2.2.2 Kinerja Pengelolaan Keuangan (melingkupi WTP,WDP,dll) ........ 31

BAB III: ARAH DAN PRIORITAS STRATEGIS

3.1 Sejarah Berdirinya Rumah Sakit ............................................................ 34

3.2 Rumusan Pernyataan Visi ..................................................................... 35

3.3 Rumusan Pernyataan Misi .................................................................... 35 

3.4 Nilai-Nilai .............................................................................................. 36

3.5 Aspirasi Stakeholders Inti ...................................................................... 38

3.6 Tantangan Strategis .............................................................................. 39

3.7 Benchmarking ....................................................................................... 41

3.8 Analisa SWOT ........................................................................................ 42

3.9 Diagram Kartesius ................................................................................. 47

3.10 Analisa TOWS ........................................................................................ 48

3.11 Peta Strategi .......................................................................................... 49

BAB IV: INDIKATOR KINERJA UTAMA DAN PROGRAM KERJA STRATEGIS

4.1 Indikator Kinerja Utama ........................................................................ 50

4.2 Kamus Indikator Kinerja Utama ............................................................ 55

4.3 Program Kerja Strategis ........................................................................ 55

BAB V : ANALISA DAN MITIGASI RISIKO

5.1 Identifikasi Resiko ................................................................................. 65

5.2 Penilaian Tingkat Risiko ......................................................................... 67

5.3 Rencana Mitigasi Risiko ......................................................................... 71

BAB VI : PROYEKSI FINANSIAL

6.1 Estimasi Pendapatan ............................................................................. 75

6.2 Rencana Kebutuhan Anggaran .............................................................. 76

6.3 Rencana Pendanaan .............................................................................. 78 

 

LINK DOWNLOAD 

I. Cover

II. Kata Pengantar

III. Daftar Isi 

IV. REVIEW RENSTRA RS Kariadi 2015-2019