Analisa Swot Igd

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PROFIL

BADAN LAYAYANAN UMUM ( BLUD )

RUMAH SAKIT UMUM

KOTA BANJAR

RUMAH SAKIT UMUM DAERAH KOTABANJAR

Alamat : Jl. Rumah Sakit No. 05 Kota Banjar

Tlp. 0265 744032 fax. 0265 744 730 Banjar 46322

PROFIL

1



TAHUN 2014

1.Nama RSU

: RUMAH UMUM DAERAH KOTA

BANJAR

2. Nomor Kode RSU ; 320 70 233. Kelas RSU : T!E B NON !END"D"KAN

#.

Alama$%Tele&o'%(a)

: J*. RUMAH SAK"T NOMOR: 0+

TE*E!ON : ,02-+ 7#1032/ (A.

,02-+ 7##730+. Jmla Tem&a$ Tdr : 2-- TT-. *as *aa'%Ta'a

RSU

: 14.07+ M2

7. *as Ba'5'a' : 10.420 M2.

4. !eml6%!e'5elola : !EMKOT. Ka8&a$e'%Ko$a%!ro&

's

: KOTA BANJAR JA9A BARAT

10

.Ka8&a$e'%Ko$a

: Ter&e'l : Sa'5a$

Ter&e'l :11

.

!e'da&a$a' Asl

Daera

: R&. #3.000.000.000/00

12

. Jmla !e'dd6

:

147143 J"9A

13. Sara'a Kesea$a' d daera ' :1 Jmla RSU d !ro&'s

,$ermas6 RSU ':

33 Ba , RSU

!emer'$a2 Jmla !s6esmas : 10 !KM "'d63 Jmla !s6esmasT%!era<a$a' : 1 Ba# !s6esmas !em8a'$ : Ba+ Rma Bersal' : # Ba- A&o$6 ; 4 Ba

7 To6o O8a$ : + Ba4 Rma Sa6$ S<as$a : 2 Ba !ol'des ,!ol6l'6 Desa : 0 Ba1

0

!os Kesea$a' Desa ,!os6esdes : 34 Ba

2

√



1

1

!os Kesea$a' !esa'$re'

,!os6es$re'

: 2 Ba

A. VISI DAN MISIVisi :

Me'=ad Rma Sa6$ U'55la' da' Ter&era>a d !ra'5a'

Tmr ?

Misi :

1. Me'>ele'55ara6a' la>a'a' &rma

2. Me'5&a>a6a' $er&e''>a &e'a&aa' s$a'dar

rma sa6$

B. Tujuan dan Sasaran

1. Tujuan

- Me''56a$6a' &eme'a' s$a'dar 6elas rma sa6$ B

No' !e'dd6a' sam&a me'a&a s$a'dar ma6smal &ada

$a' 201#

- Memelara da' me''56a$6a' m$ &ela>a'a' rma

sa6$.

- Me'5em8a'56a' &romos &ela>a'a' rma sa6$ seara

's$e's@ seara '$er'al ma&' e6s$er'a.l

- Me<=d6a' 6emam&a' dalam &e'>s'a' mas$er &la'

rma sa6$.

- Me<=d6a' 6emam&a' dalam &e'>s'a'

&ere'a'aa' s$ra$e56 ma&' o&eraso'al.

- Me<=d6a' 6emam&a' dalam &e'5elolaa' sm8er

da>a ma'sa.

- Me<=d6a' 6emam&a' dalam &e'a$aa' or5a'sas

rma sa6$.

- Me<=d6a' 6emam&a' dalam &e'5elolaa' 6ea'5a'

rma sa6$.

3



- Me<=d6a' 6emam&a' dalam a6'$a8l$as rma

sa6$.

- Me<=d6a' 6emam&a' dalam &e'5elolaa' ss$em

'@ormas ma'a=eme' rma sa6$.

- Me''56a$6a' &ere&a$a'/ e@e6$$as da' e@ese's dalam

me'a&a 6ema'dra' rma sa6$.

2. Sasaran

- Ber$am8a'>a $em&a$ $dr &ase' me'=ad 300 8a

&ada $a' 201#.

- Ber$am8a'>a $e'a5a meds/ &ara meds 'o' meds

sam&a me'a&a s$a'dar ma6smal/ 8a6 6a'$$as

ma&' 6al$as'>a &ada $a' 201#.

- Re'oas "'s$alas Ca<a$ Darra$ >a'5 re&rese'$a$@ da'

sara'a &rasara'a sesa s$a'dar De&6es &ada $a'

201#.

- Ber$am8a'>a &erala$a' meds/ 'o' meds/ &e''=a'5

meds sam&a meme' s$a'dar 6e8$a' &ela>a'a'

rma sa6$ &ada $a' 201#.

- Ter<=d'>a &ela>a'a' rma sa6$ >a'5 $era6red$as

me'=ad 1- 8da'5 &ela>a'a' &ada $a' 201#

- Ter6e'dal'>a lm8a rma sa6$ seara '$e's@ da'

da&a$ d&er$a'55'5=a<a86a'.

- Ter<=d'>a 55s 6e'dal m$ >a'5 e@e6$@ d se$a&

'$ 6er=a da' a6$@ me'56$ 6o'e's 5ss 6e'dal

m$.

4



- Terse8arlas6a''>a "'@ormas !ela>a'a' Rma Sa6$

>a'5 me'=a'56a selr <la>a dalam a6&a' rma

sa6$ da' d lar a6&a' rma sa6$.

- Terse8arlas6a''>a "'@ormas !ela>a'a' Rma Sa6$

dalam l'56'5a' '$er'al rma sa6$.

- Ter<=d'>a res mas$er &la' rma sa6$ >a'5 sesa

de'5a' $'$$a' or5a'sas da' &e'5em8a'5a'

&emer'$aa' daera%6o$a.

- Terss''>a Re'a'a S$ra$e5s Bs's rma sa6$ da'

o&eraso'al >a'5 sesa de'5a' s Ko$a Ba'=ar da' s

!em8a'5'a' Kesea$a' Ko$a Ba'=ar.

- Ter<=d'>a ss$em &e'5elolaa' &e5a<a rma sa6$

>a'5 e@e6$@ da' e@ese' $ermas6 dalam &e''56a$a'

6ese=a$eraa''>a.

- Ter<=d'>a &e'5elolaa' 6ea'5a' rma sa6$ seara

s<a6elola de'5a' ss$em a6'$a's a6ral.

- Me''56a$'>a &e'da&a$a' rma sa6$ se'55a mam&

me'6& 8a>a r$' / &emelaraa' da' o&eraso'al

$ermas6 =asa &ela>a'a' rma sa6$.

- Ter<=d'>a 6elem8a5aa' da' $a$a 6er=a rma sa6$

>a'5 a6omoda$@ da' 6o'ds@.

- Ter<=d'>a a6'$a8l$as &ela>a'a' rma sa6$ >a'5

e@e6$@ da' e@ese'.

- Ter<=d'>a ss$em '@ormas ma'a=eme' rma sa6$

>a'5 mam& me'd6'5 @'5s &ela>a'a' rma sa6$.

5



- Ter<=d'>a 6er=asama de'5a' lem8a5a &e'dd6a'/

's$a's a$a rma sa6$ la' >a'5 da&a$ me'dd6 da'

mela$ &e5a<a dalam me''56a$6a'

6esadara'/6emaa'/ 6emam&a' da' 6e$eram&la''>a

dalam mela6sa'a6a' $5as >a'5 d&era>a6a''>a.

- Ter<=d'>a 6er=asama de'5a' &a6 s<as$a se8a5a

&e'>eda 8ara'5%=asa dalam &e'5adaa' o8a$o8a$a'/ ala$

6esea$a' meds da' 'o' meds/ 8aa' 6ma/ rea5e'sa/

5as meds.

C. Keadaan Geografs

9la>a Ko$a Ba'=ar 8erdasar6a' &e'=elasa' UU. Nomor 27

$a' 2002 meml6 las F 11#.31 Km2 a$a 11.3# Ha. Seara

Ceo5ras $erle$a6 a'$ara 104.2- 104.#0 5ars B=r Tmr da'

07.1 07.2- 5ars l'$a'5 sela$a'/ $erle$a6 d8a5a' $mr <la>a

&ro&'s Ja<a Bara$ ser$a le$a6 da&$ ole 6a8&a$e' Gams

!ro'&'s Ja<a Bara$ da' 6a8&a$e' Glaa& !ro's Ja<a Te'5a/

de'5a' 8a$as8a$as se8a5a 8er6$ :

Se8ela U$ara : Ke. Gsa5a Ka8&a$e' Gams

Se8ela

Sela$a'

: Ke. *a68o6 da' Ke. !amara' Ka8. Gams

Se8ela Bara$ : Ke. Gmara5as da' Ke. G=e'5='5 Ka8.

Gams Se8ela Tmr : Ke. *a68o6 Ka8. Gams !ro&'s Ja<a Bara$

da' Ke. 9a'are=a Ka8. Glaa& !ro&'s

Ja<aTe'5a

Seara Adm's$ra$@ <la>a Ko$a Ba'=ar $erdr dar # <la>a

6eama$a' >a$ : Keama$a' Ba'=ar/ Keama$a' !a$arma'/

6



Keama$a' !r<aar=a da' Keama$a' *a'55e'sar de'5a' 27

desa a$a 6elraa'/ 24+ R6' 9ar5a da' 1.07 R6' Te$a'55a

da' =mla &e'dd6 sam&a $a' 2013 se8a'>a6 147143 J<a

, "'e$r'e$ s$s resm Ko$a Ba'=ar% Ga&ld6 Ko$a Ba'=ar. Ada&'

6om&oss !e'dd6 Ko$a Ba'=ar adala ##1- =<a a$a +0.##

*a6la6 da' &e'dd6 !erem&a' se8a'>a6 27-7 =<a a$a

#.+-

Rma Sa6$ mm Daera Ko$a Ba'=ar 8erada d&sa$ Ko$a

a$a 8erada d <la>a Desa He5arsar/ 6eama$a' !a$arma'

$e&a$'>a 8erada d =ala' RSU Nomor 0+/ Ko$a Ba'=ar a$a 8erada d

se8ela $mr Al'al' Ko$a Ba'=ar de'5a' daera a6&a'

mel&$ #- Keama$a'/ de'5a' r'a' : Dalam Ko$a Ba'=ar #

Keama$a'/ Ka8&a$e' Gams 24 Keama$a'/ Ka8&a$e' Glaa&

&ro&'s =a<a $e'5a 11 Keama$a'/ Ka8&a$e' Tas6mala>a 3

Keama$a' da' Ka8&a$e' K''5a' 1 Keama$a'.

D. Landasan Hukum Berdirinya S! Banjar

Sra$ 6e&$sa' B&a$ Gams Nomor 123% HK% 003SK%174

$a'55al 30 Se&$em8er 174 Me'=ad Rma Sa6$ T>&e D

". Sejara# Singka$ dan %erkem&angan S

Se=ara Rma Sa6$ Umm Daera Ko$a Ba'=ar adala

se8a5a

8er6$ :

- Ta' 130 RSU 8erdr de'5a' 'ama Bala &e'5o8a$a'

,Kara'$'a d 6elola ole 8a'5sa Jerma'

- Ta' 1+0 Bala &e'5o8a$a' Ber$em&a$ $dr

- Ta' 174 Berdasar6a' sra$ 6e&$sa' B&a$ Gams

Nomor 123% HK% 003SK%174 $a'55al 30 Se&$em8er 174

Me'=ad Rma Sa6$ T>&e D

-

Ta' 12 RSU Ba'=ar d6a$a5or6a' Rma Sa6$ KelasD &ls De'5a' Sra$ Ke&$sa' Nomor

43%Me'6es%SK%""%12 $a'55al 12 No&em8er 12

7



- Ta' 13 Sra$ 6e&$sa' me'$r Kesea$a' R" Nomor

0.G%Me'6es%SK%"%13 dse$= &e''56a$a' 6elas dar

6elas D me'=ad Kelas G &ada Ta'55al 0 Ja'ar 13

- Ta' 2001 *ls A6red$as + 8da'5 &ela>a'a' $'56a$

dasar $a'55al 2- Desem8er 2001 de'5a' SK Drer$ora$

Je'deral !ela>a'a' Med6 Nomor 00.03.2.2.2004

- Ta' 2003 Sra$ Ke&$sa' Me'6es R" Nomor

1+%Me'6es%SK%""%2003 dse$= &e''56a$a' s$a$s dar

6elas G me'=ad Kelas B No' !e'dd6a' $a'55a 1

(e8rar 2003.

- Ta' 2003 mem&erole s$a$s A6red$as &e' $'56a$

dasar sesa de'5a' Sra$ Ke&$sa' Me'6es R" Nomor

M. 00.03.2.2.2003

- Ta' 200# *ls A6red$as 12 8da'5 !ela>a'a' !e'

T'56a$ la'=$ $a'55al 2 Se&$em8er 200#/ Sra$

6e&$sa' Dre6$ora$ =e'dral !ela>a'a' Med6 Nomor HK.

00.0-.3.+.2#0, !a5am A6red$as Terlam&r

- !ada $a'55al 27 Desem8er 2011 me'=ad B*UD/

No.##+%K&$s.1#-RSUD%2011 , SK. Terlam&r

'. S$ruk$ur (rganisasi

Dre6$r Rma Sa6$ Umm Ko$a Ba'=ar dalam mela6sa'a6a'

$5as'>a d8a'$ ole da <a6l dre6$r >a$ 9a6r dre6$r

!ela>a'a' da' 9a6l Dre6$r Adm's$ras da' 6ea'5a'/ '$6

le8 =elas'>a Ss'a' Or5a'sas Rma Sa6$ Umm Ko$a Ba'=ar

adala se8a5a 8er6$ :

". Direkrur :

1. 9a6r dre6$r !ela>a'a' Mem8a<a :

a. Bda'5 !ela>a'a'/ $erdr dar :

1 Se6s !ela>a'a' da' !e''=a'5 Meds

2 Se6s !e'dd6a' da' !e'el$a'

8. Bda'5 Ke&era<a$a' Terdr dar

8



1 Se6s 6e&e<a$a' "

2 Se6s 6e&e<a$a' ""

2. 9a6l Dre6$r Adm's$ras Da' 6ea'5a' mem8a<a

a. Ba5a' Se6re$ara$/ $erdr :

1 S8 Ba5a' Ta$a Usaa

2 S8 Ba5a' Ke&e5a<aa'

3 S8 Ba5a' Rma Ta'55a da' !erle'56a&a'

8. Ba5a' !ere'a'aa' da' Re6am meds/ $erdr dar :

1 S8 Ba5a' !e'>s'a' !ro5ram da' *a&ora'

2 S8 Ba5a' Re6am Med6

3 S8 Ba5a' H6m/ !er&s$a6aa' da' !8l6as

. Ba5a' Kea'5a'/ $erdr dar :

1 S8 Ba5a' !e'>s'a' A'55ara'

2 S8 Ba5a' !er8e'daaraa'3 S8 Ba5a' A6$a's da' Mo8lsas Da'a

3. Kom$e Meds/ $erdr dar : S$a& Meds ('5so'al

#. "'s$alas

+. Sa$a' &e'5a<as "'$er'

-.De<a' !e'>a'$'

G. T!%(KS)

Tugas %okok dan 'ungsi (rganisasi

1. Tugas %okok

Rma Sa6$ Umm Daera Ko$a Ba'=ar mem&'>a $5as

&o6o6 &ela6sa'aa' &a>a 6esea$a' seara 8erda>a5'a

da' 8erasl 5'a de'5a' me'e'$6a' &a>a

&e'>em8a'/ &emla' >a'5 dla6sa'a6a' seara seras/

$er&ad de'5a' &a>a &e''56a$a' &ela>a'a' ser$a

&e'e5aa' da' mela6sa'a6a' r=6a'.

2. 'ungsi (rganisasi

9



U'$6 mela6sa'a6a' $5as &o6o6 $erse8$ &ada !asal 13

Rma Sa6$ Umm Daera Ko$a Ba'=ar mem&'>a @'5s :

1 Me'>ele'55ara6a' &ela>a'a' meds;

2 !ela>a'a' &e''=a'5 meds da' 'o' meds;

3 !ela>a'a' da' asa' 6e&era<a$a';

# !ela>a'a' r=6a';

+ !e'dd6a' da' la$a';

- !e'el$a' da' &e'5em8a'5a';

7 Adm's$ras mm da' 6ea'5a';

4 !ela6sa'aa' $5as la' >a'5 d$e$a&6a' melal !erda;

H.%ersona*ia

Jmla !erso'ala Rma Sa6$ Umm Daera Ko$a Ba'=ar

adala Se8a5a 8er6$ :

Ta8el 2.1

DATA %"S(+AL)A S!D K(TA BA+,A

NO

KUA*"("KAS"!END"D"KAN

STATUS KE!ECA9A"AN JUM*AH

KETERANC

AN!NS G!NS

!TT% TKK

SUK 9AN

1. Do6$er Umm + 0 4 0 13

2.

Do6$er S&esals

Beda 1 0 1 0 2

3.Do6$er S&esals!e'>a6$ Dalam

3 0 0 0 3

#.Do6$er S&esalsA'a6

3 0 0 0 3

+.Do6$er S&esalsKe8da'a'

3 0 1 0 #

-.Do6$er S&esalsRadolo5

1 0 0 0 1

7.Do6$er S&esalsA'es$es

1 0 1 0 2

4.Do6$er S&esalsMa$a

1 0 0 0 1

.Do6$er S&esals!a$olo5 Kl'6

0 0 0 0 0

10.

Do6$er S&esalsBeda S>ara@

1 0 0 0 1

10



11.

Do6$er S&esals J<a

0 0 1 0 1

12. Do6$er S&esals T H T 1 0 0 0 1

13.

Do6$er S&esalsKl$ I Kelam'

1 0 0 0 1

1#.

Do6$er S&esalsS>ara@

1 0 1 0 2

1+.

Do6$er S&esalsOr$o&ed

0 0 1 0 1

1-.

Do6$er S&esalsKardolo5

0 0 0 0 0

17.

Do6$er S&esals

Ja'$'5I!em8lDara

1 0 0 0 1

14.

Do6$er S&esals!a$olo5 A'a$om

1 0 0 0 1

1.

Do6$er S&esals!ar

1 0 0 0 1

20.

Do6$er S&esalsA6'&'6$r

1 0 0 0 1

21.

Do6$er C5 2 0 0 0 2

22

.

Sar=a'a

Ke&era<a$a' +2 0 1- 10 7423.

D " Sar=a'a Sa' 1# 0 2 0 1-

2#.

D3 Ke&era<a$a' 2 0 33 22 1#7

2+.

D3 Ke8da'a' 14 0 1+ 4 #1

2-.

D1 Ke8da'a' 1 0 0 0 1

NO



KETERANC

AN!NS G!NS

!TT% TKK

SUK 9AN

27 S!K 4 0 0 0 42.

S!RC 1 0 0 0 1

30.

AKNES%AK!ER NES 2 0 0 0 2

31.

!K%G%B 1 0 0 0 1

32.

Ma5s$erKesea$a'

3 0 0 0 3

33.

A&o$e6er 1 0 3 0 #

3#.

SKM 22 0 1 0 23

11



3+.

S1 Ta$a Bo5a 0 0 1 0 1

3-. D3 Radolo5 - 0 2 1

37.

D3 C%Ta$a Bo5a+ 0 1 1 7

34.

D3 (so$era&2 0 1 0 3

3.

D3 Kesea$a'*'56'5a'

3 0 0 0 3

#0.

D3 Ele6$ro Med62 0 0 0 2

#1

.

D3 Adm's$ras

Re6am Med6# 0 0 0 #

#2.

D3 A'alsKesea$a'

- 0 10 2 14

#3.

D3 (armas# 0 # # 12

##.

Tra's&s Dara0 0 1 0 1

#+.

SAA%SM( 3 0 # 0 7

#-.

S!!H 1 0 0 0 1

#7.

!e6ar>a Kesea$a' 0 0 0 0 0

#4.

S!!M 0 0 0 0 0

#.

D1 Tra's@s Dara 0 0 1 0 1

+0.

Ma5s$erMa'a5eme'

2 0 0 0 2

+1.

Ma5s$er Sa' 1 0 0 0 1

+2. Sar=a'a H6m 1 0 0 0 1

NO



KETERANC

AN!NS G!NS

!TT% TKK

SUK 9AN

+3.

Sar=a'a !s6olo51 0 0 0 1

+#.

Sar=a'a "lm!emer'$aa'

# 0 0 0 #

++.

Sar=a'a E6o'om7 0 + 0 12

+-.

Sar=a'aAdm's$ras

2 0 0 0 2

12



+7.

Sar=a'a A5ama+ 0 0 0

+

+4. Sar=a'a H6m"slam 1 0 0 0 1

+.

D3 A6$a's1 0 0 0

1

-0.

D3 Kom&$erA6$a's

0 0 3 0 3

-1.

D3 !er8a'6a'Ma'a5eme'

1 0 0 0 1

-0.

D3 !e6er=a SosalMed6

1 0 0 0 1

-1

.

SMA%S*A#2 0 24 0

70

-2.

SMEA%SMK - 0 4 0

1#

-3.

K!AA1 0 0 0

1

-#.

STM1- 0 0

2+

-+.

S*A- 0 1 0

7

--.

S*T!1# 0 2 0

1-

-7 SD # 0 3 0 7 T O T A * 34 0 173 #4 -1

. 'AS)L)TAS :

a. )GD

a.1. !ela>a'a' "CD 2# =am

a.2. !ela>a'a' Ko'sl Do6$er S&esals O' Gall

&. a-a$ ,a*an

8.1. !ela>a'a' Do6$er S&esals O85>'

8.2. !ela>a'a' Do6$er S&esals Dalam

8.3. !ela>a'a' Do6$er S&esals Beda

8.#. !ela>a'a' Do6$er S&esals A'as$es

8.+. !ela>a'a' Do6$er S&esals S>ara@

8.-. !ela>a'a' Do6$er S&esals Ma$a

8.7. !ela>a'a' Do6$er S&esals THT

13



8.4. !ela>a'a' Do6$er S&esals A'a6

8.. !ela>a'a' Do6$er S&esals Kl$ da' Kelam'

8.10. !ela>a'a' Do6$er !s>6a$r

8.11 !ela>a'a' Do6$er S&esals Or$o&aed

8.12. !ela>a'a' Do6$er S&esals Radolo5>

8.13. !ela>a'a' Do6$er S&esals *a8. Kl'6

8.1# !ela>a'a' Do6$er S&esals A6&'6$r

8.1+. !ela>a'a' Do6$er S&esals Beda S>ara@

8.1-. !ela>a'a' Do6$er S&esals Ja'$'5

8.17. !ela>a'a' Do6$er S&esals !ar

8.14. !ela>a'a' Do6$er S&esals Kesea$a' (s6 Rea8l$as

Med6

8.1. !ela>a'a' (so$era&>

8.20. !ela>a'a' Ko'sl$as C

8.21. !ela>a'a' Kl'6 Do$

8.21. !ela>a'a' Kl'6 So6a % Ads

). a-a$ )na

). / +ama uangan

Ta8el 2.2

DATA +AMA !A+GA+ DA+ ,!MLAH T"M%AT T)D!

+o. !A+GA+ BAG)A+ ,!MLAH

TT1 BOUCEN"*E !ENAK"T UMUM 202 ANCCREK !ENAK"T DA*AM 2+3 DAH*"A !ENAK"T DA*AM 14# KENANCA !ENAK"T UMUM 1#+ (*AMBOAN UN"T STROKE % 14

14



SARA(

- 9"JAKUSUMA!ENAK"T BEDAH

UMUM2+

7 ME*AT" !ENAK"T ANAK 274 TU*"! !ER"NATO*OC" 2+ TERATA" " OBSETETR" 010 TERATA" "" CNEKO*OC 3711 "GU "GU #12 MA9AR !ENAK"T DA*AM 22

13 RA(*ES"A

!ENAK"T

ORTHO!ED"%

MATA%THT%BEDAHSARA(

2+

1# TANJUNC !ENAK"T !SK"ATR" -

,!MLAH 200

).2 Ke*as yang ada :

Ta8el 2.3

DATA KE*AS !ERA9ATAN DAN JUM*AH TEM!AT T"DUR

No. URA"AN Jmla

Tem&a$ $dr

1 Kelas "! 2

2 Kelas "! 13 Kelas U$ama 11

# Kelas " 21+ Kelas "" #2- Kelas """ 1107 No' Kelas #44 "solas 13

Jmla 2--

d. %e*ayanan %enunjang Medik

d.1. !emer6saa' *a8ora$orm

d.1.1. !emer6saa' !a$olo5 Kl'6d.1.2. !emer6saa' !a$olo5 A'a$om

d.2. !emer6saa' Radolo5

d.2.1. Ro'$5e'

15



d.2.2. USC

d.2.3.. EKC

d.2.#.GT Sa'

d.2.+.E E C

d.2.-.E M C

d. 2.7. Treadml da' Eo

d.3. (so$era@>

e. %e*ayanan Tindakan (erasi :

e.1. !ela>a'a' $'da6a' O&eras UMUM

e.2. !ela>a'a' $'da6a' O&eras OBCN

e.3. !ela>a'a' $'da6a' O&eras THT

e.#. !ela>a'a' $'da6a' O&eras MATA

e.+. !ela>a'a' $'da6a' Beda S>ara@

e. -. !ela>a'a' $'da6a' Beda Or$o&ed

1. %e*ayanan Haemodia*isag. %e*ayanan ) C ! )n$ensi1 Care !ni$ 3

#. %e*ayanan H C ! !ni$ S$roke 3

i. %e*ayanan 'armasi

.1. A&o$e6 @armas Ra<a$ "'a& 86a 2# =am

.2. A&o$e6 (armas Ra<a$ Jala' 86a sam&a Jam 1#.oo

j. )ns$a*asi Gi4i

k. ) % A L "'s$alas !e'5ola Ar lm8a 3

*. )ns$a*asi %emu*asaraan ,ena4a#

m. uang Tunggu

m. 1. Ra'5 $'55 ra<a$ =ala'

m. 2. Ra'5 $'55 Ra<a$ "'a&

n. Ha*aman %arkir

'.1 Halama' !ar6r !ase' Ra<a$ =ala'

'.2. Halama' !ar6r !ase' Ra<a$ "'a&

Ta8el 3.1

Ke5a$a' "'s$alas Ca<a$ Darra$

+o !A)A+TAH!+ '*uk$ua

si5

26/2 26/7

16



1 K'='5a' "CD 1#+40 1-1#2 1+-2 10/7

Umm7403 772 11 0/1

As6es 32 32-1 34 1/2

Jamsos$e6 70 7+ + 7/1

Talasema 1# 12 2 100

Jam6esmas 147 3037 10+0 +2/4

Jam6esda 1213 17#- +33 #3/

Ds&e' 1# 0 1# 100

Jam&ersal 1+ 132 27 17

Re6a'a' RS #1 47 #- 112/2 Ta8el 3.2

/6 Besar %enyaki$ )GD Kasus +on Beda#TAH!+ 26/7

Ta#un 26/2 Ta#un 26/7

N

OD"ACNOSA

N

OD"ACNOSA

1 Cas$r$s 134 1 CASTR"T"S 17-7

2 Dare 4+4 2 D"ARE 10+4

3 S$ro6e +4+ 3 STROKE 7#

# H>&er$e's #30 # H!ERTENS" +#

+ Gol6 A'dome' 337 + DS!NOE #70

- As$ma Bro'ale +3+ - GO*"G ABDOMEN 3+3

7D>s&'oe 232

7ASTHMABRONGH"A*E

#4-

4BRONGHO!NEUMON"

144

GH(%DG 37

er$5o 13 TBG%K! 310

10 Da8e$$es mell$s 22# 10 ANEM"A 23#

Ta8el 3.3/6 Besar %enyaki$ )GD Kasus Beda#

TAH!+ 26/7

Ta#un 26/2 Ta#un 26/7

NO

D"ACNOSANO

D"ACNOSA

1l's *aera$m 4-7

1U*NUS*AGERATUM

4+7

2 G K R +3# 2 U*NUS EOR"AS" ##+

3 l's E)oras #04 3 G K R 343

#Re$e'so Ur'e 1+-

#MH", M"*D HEAD"NJUR

371

+ " S K 13- + RETENS"O UR"NE 217

17



- l's '5$m 110 - " S K 1-3

7A&&e'd$s 10#

7

(RAKTUR

MAND"BU*A12-

4G K S 0

4U*NUSUNCTUM

101

M H " 4- A!!END"G"T"S 10#

10l's Morsm -4

10"**EUSOBSTRUKT"(

77

Ta&e* 7.8

Kegia$an %o*ik*inik a-a$ ,a*an

+o !A)A+ TAHUN (l6$as

2012 2013

3 K'='5a' !ol6l'6 :

Kr Kesea$a' +14 1324 410 1+-/#

!ol6l'6 "m'sas 70 --+ 30+ 31/#

!ol6l'6 C5 14#4 14+7 0/+

!ol6l'6 KB ++3 4++ 302 +#/-

!ol6l'6 (so$era 3-4 33#- 3#3 /3

!ol6l'6 Ko'sl$as

C+7 #+7 122 21/1

Ta&e* 7.9Kegia$an k*inik Sesia*is

+o !A)A+TAH!+ '*uk$ua

si5/7/

26/2 26/7

Kl'6 S&esals :

1 S&esals Ke8da'a' #174 #1-1 17 0/#

2 S&esals A'a6 ++- +2#0 32 +/

3 S&esals Beda +2+4 +7#0 #42 /2

# S&esals THT #+#1 +0# +04 11/2

18



+ S&esals Ma$a #117 +0+2 3+ 22/7

- S&esals Dalam 144#0 1-11 771 #/1

7 S&esals Kl$ 23-+ 12#3 1122 #7/#

4 S&esals S>ara@ 711 10+30 41 4/#

S&esals Or$o&ed 0 12#3 12#3 100/0

10 S&esals =<a 2-30 3724 104 #1/7

11S&esals BedaS>ara@ -03 42 24 #7/

12 S&esals Ja'$'5 0 10# 10# 100/0

13 S&esals A6&'$r 0 27 27 100/0

Ta&e* 7.0

/6 &esar %enyaki$ a-a$ ,a*an

Ta#un 26/2 Ta#un 26/7

+o

Diagnosa ,um*a#

+o Diagnosa ,um*a#

1 T8erloss #34 1 SLele S$ro6e #0-#

2 D M 3++7 2 T8erloss 3+4-

3 * B ! 3130 3 D M 314#

# Cas$r$s 24## # Cas$r$s 2443

+ Os$eo Ar$r$s 2003 + H>&er$e's 1731

- SLele S$ro6e 1434 - So !re'a 1-#

7 So !re'a 1371 7 Deom&. Gords 1+12

4 H>&er$e's 127+ 4 E&le&s 1#-#

" S ! A 11- "'&a$edGerme'

13#0

10

E&le&s 11+# 10 Os$eo Ar$r$s 11-

1

1 !e'>a6$ *a''>a #0-# 11

!e'>a6$

*a''>a #7-1+

J U M * A H -3-# J U M * A H 7022#

Ta&e* 7.;Kegia$an a-a$ )na

%enyaki$ $er&anyak %enye&a& kema$ian

Ta#un 26/2 Ta#un 26/7

+

o

Diagnosa ,um*a

#

Ma$i

+

o

Diagnosa ,um*a

# Ma$i

1 % ) S S$roke /22 / %)S S$roke 77

2 BA<) )!'D =9 2BA<) LAH) >B!LA+

70

3 BA<) LAH) > 0; 7 BA<) )!'D -

19



B!LA+

# By. AS%H)?)A 2= 8 By. AS%H)?)A 30

+ C K D 29 9 C K D 1

- Sesis 26 0 De@om Cordis 14

7 De@om Cordis /= ;Cirr#osisHea$is

1+

4 B< G"M"L) /0 %*eura%neumonia CA %

1+

Cardiomyoa$#y DCM

/9 = B< G"M"L) 1#

10 ST(K" )+'AK /9/

6Sesis 13

Ta&e* 7.Kegia$an a-a$ )na

%enyaki$ $er&anyak a-a$ )na

Ta#un 26/2 Ta#un 26/7+o

Diagnosa ,um*a

#+o

Diagnosa ,um*a#

/ G " A 78 / CSTRO!AT ;/;

2 Gas$roa$y9=/

2 THALAS"M)AMA<(

0/;

7T#a*asemiaMayor 900

7 K%S 97=

8 K % S 96 8 H"AD )+,!< 8/79 %)S S$roke 892 9 G " A 8620 Head )njury 7/9 0 D)A" 79; % % ( K 2/ ; %)M) %"SB( 2=9

H)L Hernia)nguina*is 20

D K % 20

= By. AS%H)?)A 27 = %)S ST(K" 209/6

Cardiomyoa$#y D CM 279

/6

%%(K 28;

Ta&e* 7./6Kegia$an %enunjang Medik

+

o!A)A+

TAH!+ '*uk$ua

si5

26/2 26/7

1 !el. *a8ora$orm

!a$olo5 Kl'6#11#1 347 12## 3/0

2 !el. *a8ora$orm !.A 12#- 13#- 100 4/03 Ro'$5e' 1#410 1-732 122 13/0# G$. Sa' 1 12-+ 27# 27/-

20



+ USC -327 7234 11 1#/#- EGC #272 +-1 13#7 31/+

7 EEC 1#+ 12# 21 1#/+

Ta&e* 7.//Ta&e* %e*ayanan di kamar (erasi

+

o!A)A+

TAH!+'*uk$uas

i 526/2 26/7

1 Beda Umm 1311 123# 77 +/

2 Beda THT 1## 1+4 1# /7

3 Beda OBCN 2-27 3014 31 1#/

# Beda Ma$a 117 1+4 #1 3+/0

+ Beda Or$o&ed 0 20# 20# 100

- Beda S>ara@ 4- 4- 0 0/0

7 Beda CMl 0 0 0 0 J U M * A H #24+ #4+4 +73 13/#

Ta&e* 7./2

Go*ongan (erasi Dan %e*ayanan Haemodia*isa

+o

!A)A+TAH!+ '*uk$ua

si5

26/2 26/7

1 O&eras 6ss 22- 27 +3 23/+2 O&eras Besar 2-70 3021 3+1 13/1

3 O&eras Seda'5 14 104- 1-4 14/3

# O&eras Kel 371 #7+ 10# 24/0

Jumlah 4185 4861 676 1-/2

+!ela>a'a'Haemodalsa

24+2 #-- 14## -#/7

Ta&e* 7./7Kegia$an ujukan 26/7

+o

!A)A+TAH!+ '*uk$ua

si5

26/2 26/7

1 R=6a' Ke a$as 2+4 +4+ 327 12-/7

21



2 R=6a' Dar !KM #-447 #34 2+11 +/#

3R=6a' !ra6$e6 dr.

s<as$a 7# 473 12# 1-/-# R=6a' "'$er' 12 2- 1# 11-/7+ R=6a' dar RS la' 114 +0+ 347 324/0- la'la' 22 12 10 #+/+7 Da$a'5 se'dr 30203 3#-7 #7-# 1+/4

Jmla 742# 4-3-- 4117 10/#Ta&e* 7./8

Cakuan i*aya# Kerja S!D Ko$a BanjarDan Ke@ama$an dengan engunjung $er&anyak

+o

!raian ,um*a#Ke@ama$an

,um*a# %asien 'L!

K T!AS)

526/2 26/7

1 Ko$a Ba'=ar # 274- 313#3 1++7 +/2

2 Ka8. Gams 24 2714 27-3 22+ 0/4

3Ka8. Glaa& Ja$e'5 11

+1-4 +7-1+3 11/+

# Ka8. Tas6mala>a 3 2-2 2# 13 +/0

+ Ka8. K''5a' 1 133 1+4 2+ 14/4

- *a' la' #02 21 111 27/-

,um*a# 8; 0700= 098=9 /20 2/

Ta&e* 7./9/6 Ke@ama$an %engunjung Ter&anyak

+o

Ke@ama$anKa&Ko$

a

,um*a# %asien 'L!K

T!AS)

526/2 26/7

1 Ba'=ar Ba'=ar 114- 12-+4 -72 +/-

2 !a$arma' Ba'=ar 1020- 10+47 341 3/73 !r<aar=a Ba'=ar #344 #271 117 2/7

# Ba'=arsar Gams #444 +2#0 3+2 7/2

+ !amara' Gams #11 3401 30 /3

- Gsa5a Gams 3-74 31#4 +30 1#/#

7 *a'5e'sar Ba'=ar 320- 3427 -21 1/#

4 *a68o6 Gams 221 21++ -# 2/

!adaera'5 Gams 14-1 14-# 3 0/2

10 Da>elrGlaa& Ja$e'5

+1-4 +7-1 +3 11/+

11 *a' la' 11474 12143 30+ 2/- ,um*a# 0700= 098=9 142- 2/

Kea'5a' ,$5a $a' $era6r

Ta' 2011 2012 2013

22



a. !e'ermaa'

RS

R&

2.27.7#2.313.

R&.

2.07+.700.000/

R&.

34.000.000.000/8. !em8a>aa'

RS

R&.7#.+17.307.2#

4.

R&.73.771.0+7.+#

4/-3

R&.

44.470.232.147/

Ga$a$a' : !o' ,a Kss da$a =asa sara'a Rma Sa6$

'AKT('AKT( K!+C) K"B"HAS)LA+

U'$6 me'a&a $=a' da' ms or5a'sas seara e@e6$@

da' ese' ma6a ars d&era$6a' @a6$or@a6$or $er$e'$ >a'5

dara&6a' 8sa me'=ad 6' 6e8erasla' dalam re'a'a

s$ra$e56 or5a'sas.

Ma6a dar $ a6a' dla$ melal a'alsa S9OT @a6$or@a6$or

>a'5 d&er6ra6a' a6a' me'=ad 6' 6e8erasla' dalam me'a&a

$=a' or5a'sas.

/. S$reng# Kekua$an 3

Ke6a$a' 6ele8a' >a'5 8ers@a$ 6as dalam or5a'sas >a'5

8la dma'@aa$6a' seara $e&a$ da&a$ mem8a'$ me'a&a

$=a' or5a'sas.

Hal >a'5 me'=ad 6e6a$a' >a'5 8ers@a$ 6as d Bada'

*a>a'a' Umm Daera ,B*UD Rma Sa6$ Umm ,RSU

Ko$a Ba'=ar adala:

a. Kar>a<a' ,SDM B*UD RSU Ko$a Ba'=ar meml6 *a$ar

8ela6a'5 &e'dd6a' >a'5 mm&' dar 8er8a5a

ds&l' lm/ >a$ ada >a'5 8erasal dar &e'dd6a'

Do6$er/ H6m/ Sosal/ !s6olo5/ !era<a$/ Bda'/

A&o$e6er/ A'als/ Te6'6/ C/ A6'$a's/ Ta$a Bo5a. Hal

23



' mer&a6a' 6e6a$a' >a'5 ars dma'@aa$6a' ole

or5a'sas dalam mela66a' &ela>a'a' $erada&

mas>ara6a$ seara komprehensip.

b. *o6as >a'5 s$ra$e5s 8erada d &er$e'5aa' 6o$a da'

&er8a$asa' <la>a &ro's/ se'55a da&a$ me'a6&

le8 las da' mda d=a'56a ole mas>ara6a$

&e'55'a =asa &ela>a'a' 6esea$a'.

c. Kele'56a&a' ala$ 6esea$a' a'55 da' $e'a5a do6$er

s&esals >a'5 d RS $erde6a$ 8elm ada/ se'55a

da&a$ me''56a$6a' 6'='5a' >a'5 a6a' seara

o$oma$s da&a$ me''56a$6a' &e'da&a$a' RS.

. !ela>a'a' "CD 2# Jam/ dd6'5 $e'a5a do6$er da'

&e''=a'5 la''>a/ se'55a da&a$ le8 mem&ere&a$

dalam &ela>a'a' .

e. !ela>a'a' 's$alas (armas da' 8a5a' A&o$e6 86a 2#

Jam/ se'55a da&a$ mem8er6a' &ela>a'a' de'5a'

e&a$ da' me''56a$6a' &e'da&a$a'/ '$6

mas>ara6a$ 8sa de'5a' mda me'da&a$6a' o8a$

o8a$a' ma&' ala$ a$a 8aa' a8s &a6a.

!. Ada'>a 6er=asama '$6 laa' &ra6$e6 de'5a'

8er8a5a '$s$s &e'dd6a' >a'5 8er8eda ds&l'

lm'>a/ se'55a da&a$ le8 me''56a$6a' m$

&ela>a'a'.

2. eakness Ke*ema#an 3

24



Kelemaa' adala 6e6ra'5a' >a'5 8ers@a$ 6as dalam

or5a'sas >a'5 8la $da6 se5era da$as 8sa me'5am8a$

or5a'sas dalam me'a&a $=a'.

a. *aa' $a'a >a'5 $er8a$as se'55a me'da&a$

6esl$a' dalam &e'5em8a'5a' 8a'5'a' '$6

&eme'a' 6e8$a' dar 8er8a5a 's$alas se&er$

'$6 &e'5em8a'5a' 8a'5'a' ra<a$ 'a&/ ra<a$

=ala'/ &e''=a'5 meds la''>a. Se'55a dalam

&eme'a' 6e8$a' &e'5em8a'5a' dla6sa'a6a'

me'am8a 8a'5'a' 6e a$as.

b. Sm8er Da>a Ma'sa/ 8e8era&a $e'a5a do6$er

s&eals >a'5 =mla'>a 8ar sa$ ora'5/ $er$ama

do6$er >a'5 $ermas6 6ass darra$ se&er$: s&esals

Ja'$'5/ Beda S>ara@/ da' Beda Tla'5. Bla do6$er

>a'5 8ersa'56$a' seda'5 8erala'5a' a$a ada aara

6ed'asa' d lar daera/ me'=ad masala 6are'a

&e'a'5a'a' 6ass =ad $eram8a$ se'55a ars

d$a'556a' a$a dr=6 6e RS la'.

c. Mas 8a'>a6 $e'a5a &era<a$ da' 8da' >a'5 8e6er=a

ra'56a& d RS S<as$a a$a d 6l'6 s<as$a/ se'55a

da&a$ 8er&e'5ar &ada 6al$as &ela>a'a'. Ba'>a6

da'$ara'>a ada s$la "ena#a sisa.

7. (or$uni$y %e*uang 3

!ela'5 adala 6esem&a$a' >a'5 m'l dalam or5a'sas

>a'5 a&a8la 6$a 8sa mema'@aa$6a' &ela'5 $ ma6a a6a'

25



mem8a'$ 6e ara $era&a'>a $=a' or5a'sas. !ela'5

B*UD RSU Ko$a Ba'=ar >a'5 ars dma'@aa$6a' adala:

a. *o6as ada d&erl'$asa' =ala' 6e $em&a$ <sa$a

!a'5a'dara' da' Ja<a Te'5a/ se'55a dalam

&ela>a'a' 6esea$a' da&a$ de'5a' mda me'a'56a&

6esem&a$a' '$6 me'da&a$ &ela'55a' 8ar. Seara

o$oma$s da&a$ mem&romos6a' =e's &ela>a'a' >a'5

d8er6a'

8. Ada'>a 6er=asama de'5a' 8er8a5a 's$$s

&e'dd6a'/ se'55a de'5a' mda dalam

me''56a$6a' &e'5e$aa' dar 8er8a5a =e'=a'5

&e'dd6a'/ dar S*TA 6e &ro5.D"""/ dar &ro5. D""" 6e S"/

ma&' dar S" 6e S2.

. Ada'>a 6er=asama de'5a' =asa=asa asra's/ se'55a

da&a$ le8 las =a'56aa' &ela>a'a' >a'5 o$oma$s

da&a$ me''56a$6a' &e'da&a$a' RS.

8. Tread An@aman Ham&a$an 3

A'ama'%am8a$a' adala 6e'dala dalam sa$ or5a'sas

>a'5 6e8eradaa''>a =6a $da6 se5era da$as a6a'

me'5am8a$ 6e&ada $=a' or5a'sas. Ham8a$a' >a'5

d&er6ra6a' a6a' me'5am8a$ $=a' or5a'sas adala:

a. Ada'>a 8e8era&a @asl$as &em8er &ela>a'a'

6esea$a' se&er$: RS S<as$a/ Kl'6 S<as$a/

*a8ora$orm s<as$a/ se'55a a6 B*UD RSU Ko$a

Ba'=ar ars le8 me''56a$6a' m$ &ela>a'a'/

26



6are'a 8la $da6 a6a' d$'55al6a' &ela'55a' da'

8er&'da 6e @asl$as s<as$a.

8. De'5a' ada'>a 8e8era&a @asl$as s<as$a/ ma6a ars

le8 mem&era$6a' 6ese=a$eraa' 6ar>a<a'/

$er$ama 8a5 6ar>a<a' 'o' !NS. Kare'a a&a8la

6ra'5 d&era$6a' ma6a mere6a a6a' le8

me'5$ama6a' me''56a$6a' &ela>a'a' d lar B*UD

RSU Ko$a Ba'=ar.

Analisa Swot Igd

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