| 1 |
Terwujudnya optimalisasi pendapatan dan efisiensi belanja |
Jumlah pendapatan PNBP BLU |
|
1823555160.00 |
1025086891.00 |
56 |
3386602440.00 |
2351570490.00 |
69 |
5296993560.00 |
3720384578.00 |
70 |
7033712760.00 |
4377968645.00 |
62 |
8596760040.00 |
5424037405.00 |
63 |
10420315200.00 |
7167598598.00 |
69 |
12243870360.00 |
8024074260.00 |
66 |
14154261480.00 |
9851382596.00 |
70 |
16064652600.00 |
11958332855.00 |
74 |
17888207760.00 |
13853780341.00 |
77 |
19798598880.00 |
16024869415.00 |
81 |
21708990000.00 |
17731464152.00 |
82 |
Rupiah |
| 2 |
Terwujudnya kepuasan Stakeholders |
Indeks kepuasan pelanggan |
|
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
98.06 |
115 |
85.00 |
98.06 |
115 |
85.00 |
98.06 |
115 |
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
99.01 |
116 |
Persentase |
| 3 |
Terwujudnya pelayanan kesehatan paru yang berfokus pada pelanggan |
Penguatan sistem manajemen mutu yang berkelanjutan |
|
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
100.00 |
100 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
100.00 |
100 |
Sertifikat |
| 4 |
Terwujudnya pelayanan kesehatan paru yang berfokus pada pelanggan |
Angka keberhasilan pengobatan pasien TB |
|
85.00 |
88.89 |
105 |
85.00 |
82.86 |
97 |
85.00 |
94.44 |
111 |
85.00 |
83.67 |
98 |
85.00 |
88.24 |
104 |
85.00 |
84.31 |
99 |
86.00 |
85.19 |
99 |
86.00 |
89.13 |
104 |
86.00 |
84.75 |
99 |
86.00 |
85.48 |
99 |
86.00 |
85.37 |
99 |
86.00 |
85.11 |
99 |
Persentase |
| 5 |
Terwujudnya pelayanan kesehatan paru yang berfokus pada pelanggan |
Enrollment kasus TB RO |
|
67.00 |
100.00 |
149 |
67.00 |
100.00 |
149 |
67.00 |
66.67 |
100 |
68.00 |
50.00 |
74 |
68.00 |
100.00 |
147 |
68.00 |
88.88 |
131 |
69.00 |
100.00 |
145 |
69.00 |
100.00 |
145 |
69.00 |
83.33 |
121 |
70.00 |
100.00 |
143 |
70.00 |
85.71 |
122 |
70.00 |
80.00 |
114 |
Persentase |
| 6 |
Terwujudnya pelayanan kesehatan paru yang berfokus pada pelanggan |
Persentase pasien TB yang mendapatkan konseling promosi kesehatan |
|
60.00 |
95.06 |
158 |
60.00 |
96.19 |
160 |
60.00 |
90.74 |
151 |
65.00 |
93.88 |
144 |
65.00 |
93.46 |
144 |
65.00 |
89.54 |
138 |
68.00 |
93.21 |
137 |
68.00 |
94.35 |
139 |
68.00 |
97.14 |
143 |
70.00 |
93.38 |
133 |
70.00 |
94.44 |
135 |
70.00 |
93.31 |
133 |
Persentase |
| 7 |
Terwujudnya pelayanan kesehatan paru yang berfokus pada pelanggan |
Persentase terlaksananya penyuluhan kesehatan paru masyarakat |
|
100.00 |
109.09 |
109 |
100.00 |
100.00 |
100 |
100.00 |
104.55 |
105 |
100.00 |
100.00 |
100 |
100.00 |
105.88 |
106 |
100.00 |
87.88 |
88 |
100.00 |
78.79 |
79 |
100.00 |
100.00 |
100 |
100.00 |
97.19 |
97 |
100.00 |
81.82 |
82 |
100.00 |
94.44 |
94 |
100.00 |
95.70 |
96 |
Persentase |
| 8 |
Terwujudnya pelayanan kesehatan paru yang berfokus pada pelanggan |
Program pembinaan kesehatan paru (Prioritas TBC) di wilayah binaan |
|
31.00 |
0.00 |
0 |
31.00 |
0.00 |
0 |
31.00 |
0.00 |
0 |
54.00 |
0.00 |
0 |
54.00 |
0.00 |
0 |
54.00 |
100.00 |
185 |
77.00 |
0.00 |
0 |
77.00 |
0.00 |
0 |
77.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
100.00 |
100 |
Persentase |
| 9 |
Terwujudnya pelayanan kesehatan paru yang berfokus pada pelanggan |
Jumlah penelitian kesehatan paru |
|
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
1.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
3.00 |
3.00 |
100 |
Penelitian |
| 10 |
Menjadikan BBKPM sebagai pilihan utama dalam bidang kesehatan paru masyarakat |
Pertumbuhan jumlah kunjungan |
|
10.00 |
49.45 |
495 |
10.00 |
51.01 |
510 |
10.00 |
41.65 |
417 |
10.00 |
31.52 |
315 |
10.00 |
34.58 |
346 |
10.00 |
15.00 |
150 |
10.00 |
18.19 |
182 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
27.07 |
271 |
Persentase |
| 11 |
Menjadikan BBKPM sebagai pilihan utama dalam bidang kesehatan paru masyarakat |
Pertumbuhan kemitraan kesehatan paru masyarakat di wilayah kerja |
|
5.00 |
0.00 |
0 |
5.00 |
0.00 |
0 |
5.00 |
6.25 |
125 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
10.42 |
104 |
15.00 |
0.00 |
0 |
15.00 |
0.00 |
0 |
15.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
20.83 |
104 |
Persentase |
| 12 |
Terwujudnya tata kelola organisasi yang baik dan bersih berbasis IT |
Efektifitas pengendalian internal berbasis analisis risiko dan IT |
|
8.00 |
0.00 |
0 |
14.00 |
0.00 |
0 |
23.00 |
0.00 |
0 |
29.00 |
0.00 |
0 |
37.00 |
0.00 |
0 |
45.00 |
54.71 |
122 |
53.00 |
0.00 |
0 |
60.00 |
0.00 |
0 |
68.00 |
0.00 |
0 |
76.00 |
0.00 |
0 |
84.00 |
0.00 |
0 |
90.00 |
102.90 |
114 |
Persentase |
| 13 |
Terwujudnya tata kelola organisasi yang baik dan bersih berbasis IT |
Persentase penyelenggaraan Sistem Informasi Manajemen (SIM) Balai yang terintegrasi |
|
50.00 |
0.00 |
0 |
50.00 |
0.00 |
0 |
50.00 |
0.00 |
0 |
55.00 |
0.00 |
0 |
55.00 |
0.00 |
0 |
55.00 |
69.00 |
125 |
60.00 |
0.00 |
0 |
60.00 |
0.00 |
0 |
60.00 |
0.00 |
0 |
68.00 |
0.00 |
0 |
68.00 |
0.00 |
0 |
68.00 |
79.00 |
116 |
Persentase |
| 14 |
Terwujudnya SDM yang kompeten, sesuai kualifikasi dan berkinerja tinggi |
Persentase kegiatan peningkatan sumber saya kesehatan paru masyarakat di wilayah binaan |
|
8.00 |
0.00 |
0 |
15.00 |
0.00 |
0 |
23.00 |
0.00 |
0 |
31.00 |
0.00 |
0 |
38.00 |
0.00 |
0 |
46.00 |
100.00 |
217 |
54.00 |
0.00 |
0 |