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  • DAFTAR ISI

    2

    PENGANTAR............................................................................................................................. ...............................................................................10 BAB I. PENDAHULUAN 1.1 Latar Belakang………………………………………………………………………………………………………………………………………………………………………………. 12

    1.2 Tujuan RSB………………………………………………………………………………………………………………………………………………………………………………………14

    1.3 Dasar Hukum………………………………………………………………………………………………………………………………………………………………………………….15

    1.4 Sistematika Pelaporan…………………………………………………………………………………………………………………………………………………………………. 22

    BAB II. ANALISA DATA 2.1 Analisa Non Finansial……………………………………………………………………………………………………………………………………………………………………. 24

    2.1.1 Data Eksternal………………………………………………………………………………………………………………………………………………………………………. 24

    2.1.1.1 Aspek Geografi………………………………………………………………………………………………………………………………………………..………………24

    2.1.1.2 Aspek Demografi……………………………………………………………………………………………………………………………………………………………25

    2.1.1.3 Aspek Sosial………………………………………………………………………………………………………………………………………………….…………………30

    2.1.1.4 Aspek Ekonomi………………………………………………………………………………………………………………………………………….……………………31

    2.1.1.5 Aspek Kesehatan……………………………………………………………………………………………………………………………………….…..……………… 33

    2.1.2 Data Kinerja Internal…………………………………………………………………………………………………………………………………………..………………. 36

    2.1.2.1 Kinerja Pelayanan……………………………………………………………………………………………………………………………….…………………………36

    2.1.2.2 Sumber Daya Manusia…………………………………………………………………………………………………………………….……………………………54

    2.1.2.3 Kinerja Pendidikan dan Penelitian……………………………………………………………………………………………………………………………...59

    2.2 Analisa Finansial……………………………………………………………………………………………………………………………………………………….……………………67

    2.2.1 Pendapatan Pelayanan……………………………………………………………………………………………………………………………………………………….67

    2.2.2 Analisa Pendapatan…………………………………………………………………………………………………………………………………..………………………..82

    BAB III. ARAH DAN PRIORITAS STARTEGIS 3.1 Rumusan Pernyataan Visi, Misi dan Tata Nilai………………………………………………………………………………………………………………………….. 93

    3.2 Aspirasi Stakeholder Inti………………………………………………………………………………………………………………………………………………………………. 96

    3.3 Tantangan Strategis………………………………………………………………………………………………………………………………………….………………………….104

    3.4 Benchmarking……………………………………………………………………………………………………………………………………………………………………………… 107

    3.5 Analisa SWOT………………………………………………………………………………………………………………………………………………………………………………. 108 RSB RSUP Dr. Soeradji Tirtonegoro Klaten 2015-1019

  • 3

    3.6 Diagram Kartesius ……………………………………………………………………………………………………………………………………………………….……………… 110

    3.7 Analisa TOWS……………………………………………………………………………………………………………………………………………………………….…………………111

    3.8 Sasaran Strategis……………………………………………………………………………………………………………………………………………………….…………………. 113

    3.9 Rancangan Peta Strategis Balance Scorecard (BSC) ………………………………………………………………………………………………………………. 114

    BAB IV. INDIKATOR KINERJA UTAMA (IKU) DAN PROGRAM STRATEGIS 4.1 Indeks Kinerja Utama (IKU) ………………………………………………………………………………………………………………………………….….………………….119

    4.1.1 Matriks IKU…………………………………………………………………………………………………………………………………………………..…..…………………….119

    4.1.2 Kamus IKU……………………………………………………………………………………………………………………………………………………………….…………….122

    4.2 Program Strategis……………………………………………………………………………………………………………………………………………………….………………...140

    4.2.1 Subsistem Pelayanan Kesehatan…………………………………………………………………………………………………………………………………………142

    4.2.2 Subsistem Penelitian dan Pengembangan Kesehatan……………………………………………………………………………………..……………..144

    4.2.3 Subsistem Pembiayaan Kesetahan…………………………………………………………………………………………………………………………………….146

    4.2.4 Subsistem Sumber Daya Kesehatan………………………………………………………………………………………………………………..…………………150

    4.2.5 Subsistem Manajemen, Informasi dan Regulasi Kesehatan……………………………………………………………………………….…………….163

    4.2.6 Subsistem Sarana dan Prasarana………………………………………………………………………………………………………………………………………173

    4.2.7 Subsistem Alat Kesehatan……………………………………………………………………………………………………………………………………………………178

    4.3 Pendidikan Pemberdayaan Masyarakat…………………………………………………………………………………………………………………………………..179

    4.4 Penelitian…………………………………………………………………………………………………………………………………………………………………………................182

    BAB V. ANALISA DAN MITIGASI RESIKO 5.1 Identifikasi Resiko………………………………………………………………………………………………………………………………………………………….……………….188

    5.2 Pengukuran Resiko…………………………………………………………………………………………………………………………………………………………..…………..188

    5.3 Penilaian Tingkat / Analisis Resiko……………………………………………………………………………………………………………………………….…………….. 191

    5.4 Rencana Mitigasi Resiko…………………………………………………………………………………………………………………………………………………..…………..193

    BAB VI. PROYEKSI FINANSIAL 6.1

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