| 1 |
Terwujudnya Efisiensi Pelayanan |
% Utilisasi Peralatan Kesehatan |
|
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
0.00 |
0 |
20.00 |
35.24 |
176 |
Persentase |
| 2 |
Terwujudnya Efisiensi Pelayanan |
% POBO (Perbandingan Pendapatan Operasional dengan Biaya Operasional) |
|
35.00 |
294.00 |
840 |
35.00 |
184.92 |
528 |
35.00 |
118.79 |
339 |
35.00 |
109.54 |
313 |
35.00 |
121.58 |
347 |
35.00 |
75.61 |
216 |
35.00 |
68.00 |
194 |
35.00 |
69.76 |
199 |
35.00 |
48.49 |
139 |
35.00 |
54.07 |
154 |
35.00 |
54.13 |
155 |
35.00 |
57.00 |
163 |
Persentase |
| 3 |
Terwujudnya Efisiensi Pelayanan |
Pendapatan BLU |
|
4.79 |
0.00 |
0 |
9.95 |
0.00 |
0 |
14.93 |
3.66 |
24 |
19.90 |
0.00 |
0 |
24.87 |
0.00 |
0 |
29.85 |
7.93 |
27 |
34.82 |
0.00 |
0 |
39.80 |
0.00 |
0 |
44.77 |
13.09 |
29 |
49.75 |
0.00 |
0 |
54.72 |
0.00 |
0 |
59.70 |
19.39 |
32 |
Milyar Rupiah |
| 4 |
Terwujudnya Public Private Partnership |
Jumlah KSO |
|
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
0.00 |
0 |
10.00 |
16.00 |
160 |
Persentase |
| 5 |
Terwujudnya Kepuasan Stakeholder |
% Waktu Tunggu rawat jalan |
|
45.00 |
31.00 |
69 |
45.00 |
31.00 |
69 |
45.00 |
27.00 |
60 |
45.00 |
19.00 |
42 |
45.00 |
21.80 |
48 |
45.00 |
13.40 |
30 |
45.00 |
16.30 |
36 |
45.00 |
16.80 |
37 |
45.00 |
13.04 |
29 |
45.00 |
15.52 |
34 |
45.00 |
12.36 |
27 |
45.00 |
11.54 |
26 |
Menit |
| 6 |
Terwujudnya Kepuasan Stakeholder |
Indeks Kepuasan Pasien |
|
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 |
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 |
0.00 |
0 |
85.00 |
80.00 |
94 |
Persentase |
| 7 |
Terwujudnya Kepuasan Stakeholder |
Angka infeksi Endofthalmitis pasca operasi katarak |
|
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.50 |
25 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
Permil |
| 8 |
Terwujudnya Kepuasan Stakeholder |
Waktu tunggu operasi elektif |
|
3.00 |
2.90 |
97 |
3.00 |
3.60 |
120 |
3.00 |
3.60 |
120 |
3.00 |
2.80 |
93 |
3.00 |
2.90 |
97 |
3.00 |
4.00 |
133 |
3.00 |
2.80 |
93 |
3.00 |
3.00 |
100 |
2.00 |
3.06 |
153 |
2.00 |
2.07 |
104 |
2.00 |
2.14 |
107 |
2.00 |
1.30 |
65 |
Hari |
| 9 |
Terwujudnya peningkatan jenis pelayanan sub-spesialistik dan pelayanan penunjang |
% Jenis pelayanan sub-spesialistik |
|
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
0.00 |
0 |
65.00 |
56.00 |
86 |
Persentase |
| 10 |
Terwujudnya peningkatan jenis pelayanan sub-spesialistik dan pelayanan penunjang |
IDO (Infeksi Daerah Operasi) |
|
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
2.00 |
0.00 |
0 |
Persentase |
| 11 |
Terwujudnya peningkatan jenis pelayanan sub-spesialistik dan pelayanan penunjang |
Kepatuhan penggunaan Formularium Nasional |
|
95.00 |
90.00 |
95 |
95.00 |
97.00 |
102 |
95.00 |
96.00 |
101 |
95.00 |
95.00 |
100 |
95.00 |
100.00 |
105 |
95.00 |
100.00 |
105 |
95.00 |
90.59 |
95 |
95.00 |
90.59 |
95 |
95.00 |
89.07 |
94 |
95.00 |
89.07 |
94 |
95.00 |
83.90 |
88 |
95.00 |
88.00 |
93 |
Persentase |
| 12 |
Terwujudnya peningkatan jenis pelayanan sub-spesialistik dan pelayanan penunjang |
Emergency Response Time |
|
120.00 |
0.00 |
0 |
120.00 |
0.00 |
0 |
120.00 |
44.00 |
37 |
120.00 |
0.00 |
0 |
120.00 |
19.00 |
16 |
120.00 |
0.00 |
0 |
120.00 |
0.00 |
0 |
120.00 |
0.00 |
0 |
120.00 |
58.00 |
48 |
120.00 |
65.00 |
54 |
120.00 |
3.70 |
3 |
120.00 |
0.00 |
0 |
Menit |
| 13 |
Terwujudnya peningkatan jenis pelayanan sub-spesialistik dan pelayanan penunjang |
Pengembalian Rekam medis dalam waktu 1x24 jam |
|
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
100.00 |
100.00 |
100 |
Persentase |
| 14 |
Terwujudnya transformasi mutu pelayanan yang terakreditasi |
% Penerapan Patient Safety |
|
40.00 |
0.00 |
0 |
40.00 |
0.00 |
0 |
40.00 |
0.00 |
0 |
40.00 |
0.00 |
0 |
40.00 |
0.00 |
0 |
40.00 |
0.00 |
0 |
40.00 |
0.00 |
0 |