RINCIAN RENJA PUSKESMAS

TAHUN ANGGARAN 2020

BLUD PUSKESMAS
NO PUSKESMAS
Kapitasi JKN Persalinan BPJS Capeng Rawat Jalan Rawat Inap

1 BONANG 1 3,600,000,000 77,778,500 16,675,000 20,290,000 165,000,000

2 BONANG 2 1,900,000,000 77,777,750 11,712,000 17,000,000 -
3 DEMAK 1 1,100,000,000 77,777,750 10,420,000 21,500,000 -
4 DEMAK 2 1,200,000,000 77,777,750 9,712,000 25,663,500 -
5 DEMAK 3 990,000,000 77,777,750 10,312,000 19,300,000 -
6 DEMPET 2,300,000,000 77,777,750 14,435,000 43,170,000 302,500,000
7 GAJAH 1 1,650,000,000 77,777,750 11,200,000 23,150,000 182,075,500
8 GAJAH 2 1,100,000,000 77,777,750 8,906,000 11,693,500 148,500,000
9 GUNTUR 1 2,300,000,000 77,777,750 13,712,000 25,900,000 254,100,000
10 GUNTUR 2 1,850,000,000 77,777,750 10,628,000 12,194,000
11 KARANGANYAR 1 1,650,000,000 77,777,750 11,200,000 14,350,000 126,250,000
12 KARANGANYAR 2 1,400,000,000 77,777,750 11,750,000 14,350,000 159,500,000
13 KARANGAWEN 1 2,000,000,000 77,777,750 12,274,000 69,550,000 616,000,000
14 KARANGAWEN 2 2,400,000,000 77,777,750 12,125,000 16,731,000 -
15 KARANGTENGAH 2,000,000,000 77,777,750 15,212,000 17,900,000 -
16 KEBONAGUNG 1,550,000,000 77,777,750 11,412,000 26,213,000 231,000,000
17 MIJEN 1 1,390,000,000 77,777,750 10,320,000 32,268,050 360,000,000
18 MIJEN 2 900,000,000 77,777,750 9,524,000 13,800,000 -
19 MRANGGEN 1 1,950,000,000 77,777,750 15,229,000 18,200,000 -
20 MRANGGEN 2 1,750,000,000 77,777,750 10,900,000 20,000,000 -
21 MRANGGEN 3 2,000,000,000 77,777,750 10,902,000 21,800,000 164,000,000
22 SAYUNG 1 2,200,000,000 77,777,750 12,212,000 16,350,000 -
23 SAYUNG 2 1,200,000,000 77,777,750 13,500,000 16,286,950 134,074,500
24 WEDUNG 1 2,300,000,000 77,777,750 12,400,000 19,590,000 275,000,000
25 WEDUNG 2 1,800,000,000 77,777,750 11,412,000 14,350,000 143,000,000
26 WONOSALAM 1 1,815,000,000 77,777,750 12,950,000 13,400,000 -
27 WONOSALAM 2 1,430,000,000 77,777,750 9,650,000 15,000,000 160,000,000
JUMLAH 47,725,000,000 2,100,000,000 320,684,000 580,000,000 3,421,000,000

CATATAN :

1 BLUD PUSKESMAS
(102.23) Program Standarisasi Pelayanan Kesehatan
(102.23.10) Pelayanan BLUD Puskesmas
 2 Operasional Pukesmas :
(102.16 ) Program Upaya Kesehatan Masyarakat
(102.16.13) kegiatan Penyediaan biaya operasional dan pemeliharaan Rawat Jalan,
(102.16.07) Peningkatan Pelayanan Rawat Inap Rawat Inap

3 BOK PUSKESMAS (DAK) :

(102.16 ) Program Upaya Kesehatan Masyarakat
(102.16.09 ) Peningkatan kesehatan masyarakat

REK PROGRAM/KEGIATAN INDIKATOR TARGET

102.23 Program Standarisasi indikator 1 : Persentase puskesmas yang terakreditasi 100.00 %

Pelayanan Kesehatan
indikator 2 : Rasio dokter per satuan penduduk ( per 1.44% disesuaikan dg target Puskesmas
100.000 penduduk )

indikator 3 : Rasio tempat tidur Puskesmas persatuan 46,51 % disesuaikan dg target Puskesmas
penduduk ( per 1.000 penduduk )
indikator 4 : Persentase ketersediaan obat sesuai dengan 100%
kebutuhan
102.23.10 Pelayanan BLUD Indiikator disesuaikan dengan RSB/RBA Puskesmas target disesuiakan
Puskesmas dengan RSB/RBA
Puskesmas

102.16 Program Upaya Indikator 1 : Cakupan Balita Gizi Buruk mendapat perawatan 100.00 %
Kesehatan
Masyarakat
Indikator 2 : Cakupan pemberian makanan pendamping ASI 100.00 %
pada anak usia 6 - 24 bulan keluarga Miskin
Indikator 3 : Cakupan pelayanan kesehatan ibu hamil sesuai 100.00 %
standar
Indikator 4 : Cakupan pelayanan kesehatan ibu bersalin 100.00 %
sesuai standar
indikator 5 : Cakupan pelayanan nifas 100.00 %

indikator 6 : Cakupan pelayanan kesehatan Bayi baru lahir 100.00 %

sesuai standar
indikator 7 : Cakupan pelayanan kesehatan Balita sesuai 100.00 %
standar
indikator 8 : Cakupan pelayanan kesehatan pada Siswa 100.00 %
pendidikan dasar dan setingkat
indikator 9 : Cakupan pelayanan kesehatan pada Pra Usila 100.00 %
dan Usila
Indikator 10 : Cakupan pelayanan kesehatan dasar 100.00 %
masyarakat miskin
indikator 11 : Persentase rumah tangga berperilaku hidup 71%
bersih dan sehat (PHBS).
indikator 12 : Cakupan Rumah Sehat 87%
102.16.1 Penyediaan Biaya Tersedianya Biaya Operasional Puskesmas Rawat jalan 3 Bulan
3 Operasional dan
Pemeliharaan

102.16.0 Peningkatan pelayanan Tersedianya Biaya Operasional Puskesmas Rawat Inap 3 Bulan
7 rawat inap

102.16.0 Peningkatan kesehatan Indikator 1 : Jumlah rumah Tangga pendataan Berprilaku 45900 Rumah sesuaikan target puskesmas
9 masyarakat Hidup Bersih dan Sehat (PHBS) tangga

Indikator 2 : Jumlah Siswa Sekolah dasar setingkat menadapat 38551 Siswa sesuaikan target puskesmas
pelayanan Kesehatan sesuai standar
NCIAN RENJA PUSKESMAS
TAHUN ANGGARAN 2020

BOK PUSKESMAS
OPERASIONAL PUSKESMAS (APBD) (DAK)
Total Pendapatan Total Operasional
Rawat Jalan Rawat Inap BOK
BLUD APBD
3,879,743,500 25,328,000 40,267,000 65,595,000 637,500,000
2,006,489,750 28,695,000 - 28,695,000 703,500,000
1,209,697,750 31,849,000 - 31,849,000 628,400,000
1,313,153,250 33,789,000 - 33,789,000 628,400,000
1,097,389,750 32,059,000 - 32,059,000 630,000,000
2,737,882,750 32,695,000 73,929,000 106,624,000 727,200,000
1,944,203,250 30,394,000 40,416,000 70,810,000 684,600,000
1,346,877,250 30,077,000 40,047,000 70,124,000 636,300,000
2,671,489,750 27,324,000 64,860,000 92,184,000 719,700,000
1,950,599,750 25,510,000 - 25,510,000 655,200,000
1,879,577,750 27,185,000 34,681,000 61,866,000 644,900,000
1,663,377,750 27,310,000 40,045,000 67,355,000 635,600,000
2,775,601,750 39,215,000 145,915,000 185,130,000 701,200,000
2,506,633,750 28,213,000 - 28,213,000 689,100,000
2,110,889,750 27,940,000 - 27,940,000 738,100,000
1,896,402,750 30,261,000 54,533,000 84,794,000 722,400,000
1,870,365,800 28,877,000 96,880,000 125,757,000 697,200,000
1,001,101,750 34,235,000 - 34,235,000 649,500,000
2,061,206,750 29,035,000 - 29,035,000 703,700,000
1,858,677,750 27,879,000 - 27,879,000 697,100,000
2,274,479,750 29,875,000 47,373,000 77,248,000 685,600,000
2,306,339,750 25,083,000 - 25,083,000 727,400,000
1,441,639,200 27,059,000 32,021,000 59,080,000 636,000,000
2,684,767,750 25,502,000 66,122,000 91,624,000 716,600,000
2,046,539,750 25,402,000 34,176,000 59,578,000 631,200,000
1,919,127,750 26,585,000 - 26,585,000 726,600,000
1,692,427,750 30,156,000 31,203,000 61,359,000 659,000,000
54,146,684,000 787,532,000 842,468,000 1,630,000,000 18,312,000,000

###
at Jalan,

disesuaikan dg target Puskesmas

disesuaikan dg target Puskesmas

sesuaikan target puskesmas

sesuaikan target puskesmas

 LAPORAN REALISASI OPERASIONAL PUSKESMAS
BULAN : Juni 2019

JUMLAH
OPERASIONAL OPERASIONAL BOK (DAK Non
NO. PUSKESMAS ANGGARAN
RAWAT JALAN RAWAT INAP Fisik)
OPERASIONAL
PAGU REALISASI % PAGU REALISASI % PAGU REALISASI % PAGU
1 2 3 4 5 6 7 8 9 (3+6) 10 (4+7) 11 12
1 Demak 1 117,887,000 47,999,601 40.72 117,887,000 47,999,601 40.72 6,033,362,000.00 1.95 1,630,000,000.00 31,848,878 628,400,000
###
2 Demak 2 125,070,000 32,198,219 25.74 125,070,000 32,198,219 25.74 6,033,362,000.00 2.07 1,630,000,000.00 33,789,469 628,400,000
###
3 Demak 3 118,662,500 58,303,900 49.13 118,662,500 58,303,900 49.13 6,033,362,000.00 1.97 1,630,000,000.00 32,058,390 630,000,000
###
4 Bonang 1 93,749,700 37,663,145 40.17 149,050,000 62,721,715 42.08 242,799,700 100,384,860 41.34 6,033,362,000.00 4.02 1,630,000,000.00 65,595,850 637,500,000
###
5 Bonang 2 106,210,500 50,824,887 47.85 106,210,500 50,824,887 47.85 6,033,362,000.00 1.76 1,630,000,000.00 28,694,303 703,500,000
###
6 Wedung 1 94,396,500 36,480,458 38.65 244,750,000 95,760,000 39.13 339,146,500 132,240,458 38.99 6,033,362,000.00 5.62 1,630,000,000.00 91,625,332 716,600,000
###
7 Wedung 2 94,022,500 44,841,296 47.69 126,500,000 54,395,000 43.00 220,522,500 99,236,296 45.00 6,033,362,000.00 3.66 1,630,000,000.00 59,577,343 631,200,000
###
8 Mijen 1 106,887,000 47,593,071 44.53 358,600,000 143,481,247 40.01 465,487,000 191,074,318 41.05 6,033,362,000.00 7.72 1,630,000,000.00 125,758,045 697,200,000
###
9 Mijen 2 126,720,000 44,531,554 35.14 126,720,000 44,531,554 35.14 6,033,362,000.00 2.10 1,630,000,000.00 34,235,241 649,500,000
###
10 Kr.anyar 1 100,622,500 36,811,150 36.58 128,370,000 41,364,000 32.22 228,992,500 78,175,150 34.14 6,033,362,000.00 3.80 1,630,000,000.00 61,865,636 644,900,000
###
11 Kr.anyar 2 101,090,000 30,320,000 29.99 148,225,000 56,134,892 37.87 249,315,000 86,454,892 34.68 6,033,362,000.00 4.13 1,630,000,000.00 67,356,053 635,600,000
###
12 Gajah 1 112,502,500 53,188,435 47.28 149,600,000 64,855,297 43.35 262,102,500 118,043,732 45.04 6,033,362,000.00 4.34 1,630,000,000.00 70,810,781 684,600,000
###
13 Gajah 2 111,325,500 52,556,381 47.21 148,225,000 73,793,500 49.78 259,550,500 126,349,881 48.68 6,033,362,000.00 4.30 1,630,000,000.00 70,121,321 636,300,000
###
14 Sayung 1 92,845,500 37,474,649 40.36 92,845,500 37,474,649 40.36 6,033,362,000.00 1.54 1,630,000,000.00 25,083,555 727,400,000
###
15 Sayung 2 100,160,500 42,511,964 42.44 118,525,000 57,074,812 48.15 218,685,500 99,586,776 45.54 6,033,362,000.00 3.62 1,630,000,000.00 59,081,050 636,000,000
###
16 Kr.awen 1 145,145,000 48,998,000 33.76 540,100,000 160,371,865 29.69 685,245,000 209,369,865 30.55 6,033,362,000.00 11.36 1,630,000,000.00 185,128,847 701,200,000
###
17 Kr.awen 2 104,431,800 42,391,955 40.59 104,431,800 42,391,955 40.59 6,033,362,000.00 1.73 1,630,000,000.00 28,213,761 689,100,000
###
18 Dempet 121,018,700 31,533,129 26.06 273,625,000 121,011,746 44.23 394,643,700 152,544,875 38.65 6,033,362,000.00 6.54 1,630,000,000.00 106,618,703 727,200,000
###
19 Guntur 1 101,145,000 51,169,750 50.59 240,091,500 116,198,200 48.40 341,236,500 167,367,950 49.05 6,033,362,000.00 5.66 1,630,000,000.00 92,189,976 719,700,000
###
20 Guntur 2 94,421,800 47,358,005 50.16 94,421,800 47,358,005 50.16 6,033,362,000.00 1.56 1,630,000,000.00 25,509,415 655,200,000
###
21 Mranggen 1 107,470,000 33,762,223 31.42 107,470,000 33,762,223 31.42 6,033,362,000.00 1.78 1,630,000,000.00 29,034,575 703,700,000
###
22 Mranggen 2 103,191,000 33,742,241 32.70 103,191,000 33,742,241 32.70 6,033,362,000.00 1.71 1,630,000,000.00 27,878,541 697,100,000
###
23 Mranggen 3 110,583,000 74,950,000 67.78 175,350,000 72,124,372 41.13 285,933,000 147,074,372 51.44 6,033,362,000.00 4.74 1,630,000,000.00 77,248,935 685,600,000
###
24 Wonosalam 1 98,395,000 38,292,184 38.92 98,395,000 38,292,184 38.92 6,033,362,000.00 1.63 1,630,000,000.00 26,582,832 726,600,000
###
25 Wonosalam 2 111,622,500 48,806,232 43.72 115,500,000 48,062,900 41.61 227,122,500 96,869,132 42.65 6,033,362,000.00 3.76 1,630,000,000.00 61,360,428 659,000,000
###
26 Kr.tengah 103,417,000 30,176,571 29.18 103,417,000 30,176,571 29.18 6,033,362,000.00 1.71 1,630,000,000.00 27,939,598 738,100,000
###
27 Kb.agung 112,007,500 73,797,678 65.89 201,850,000 135,629,703 67.19 313,857,500 209,427,381 66.73 6,033,362,000.00 5.20 1,630,000,000.00 84,793,143 722,400,000
###
Total 2,915,000,500 ### 41.45 3,118,361,500 ### 41.78 6,033,362,000 2,511,255,927 41.62 ### ###

35.68737405 64.31262595
 RANCANGAN RENJA PUSKESMAS TAHUN ANGGARAN 2020

Rawat Jalan Rawat Inap

No Puskesmas Total BOK (DAK)
(APBD) (APBD)

1 Demak 1 129,676,000 - 129,676,000 628,400,000

2 Demak 2 137,577,000 - 137,577,000 628,400,000

3 Demak 3 130,529,000 - 130,529,000 630,000,000

4 Bonang 1 103,125,000 163,955,000 267,080,000 637,500,000

5 Bonang 2 116,832,000 - 116,832,000 703,500,000

6 Wedung 1 103,836,000 269,225,000 373,061,000 716,600,000

7 Wedung 2 103,425,000 139,150,000 242,575,000 631,200,000

8 Mijen 1 117,576,000 394,460,000 512,036,000 697,200,000

9 Mijen 2 139,392,000 - 139,392,000 649,500,000

10 Kr.anyar 1 110,685,000 141,207,000 251,892,000 644,900,000

11 Kr.anyar 2 111,199,000 163,048,000 274,247,000 635,600,000

12 Gajah 1 123,753,000 164,560,000 288,313,000 684,600,000

13 Gajah 2 122,458,000 163,048,000 285,506,000 636,300,000

14 Sayung 1 102,130,000 - 102,130,000 727,400,000

15 Sayung 2 110,177,000 130,378,000 240,555,000 636,000,000

16 Kr.awen 1 159,660,000 594,110,000 753,770,000 701,200,000

17 Kr.awen 2 114,875,000 - 114,875,000 689,100,000

18 Dempet 133,120,000 300,988,000 434,108,000 727,200,000

19 Guntur 1 111,260,000 264,100,000 375,360,000 719,700,000

20 Guntur 2 103,864,000 - 103,864,000 655,200,000

21 Mranggen 1 118,217,000 - 118,217,000 703,700,000

22 Mranggen 2 113,510,000 - 113,510,000 697,100,000

23 Mranggen 3 121,641,000 192,874,000 314,515,000 685,600,000

24 Wonosalam 1 108,235,000 - 108,235,000 726,600,000

25 Wonosalam 2 122,785,000 127,050,000 249,835,000 659,000,000

26 Kr.tengah 113,759,000 - 113,759,000 738,100,000

27 Kb.agung 123,209,000 222,035,000 345,244,000 722,400,000

3,206,505,000 3,430,188,000 6,636,693,000 18,312,000,000

Total
NB : 1. Operasional Pukesmas : Program Upaya Kesehatan Masyarakat (16) kegiatan Penyediaan biaya opera
dan pemeliharaan (16.13) Rawat Jalan, Peningkatan Pelayanan Rawat Inap (16.07) Rawat Inap

2. BOK : Program Promosi Kesehatan dan Pemberdayaan masyarakat (19) kegiatan Penyuluhan masyar
hidup sehat (19.02)

3. JKN : Program Pelayanan Kesehatan Penduduk Miskin (24) Kegiatan Pelayanan kesehatan masyaraka
kuota JKN (24. 12)

Indikator
Program / OUTCOME/
Kode Rekening Target Satuan
Kegiatan Indikator output
(Keluaran)

Program 16 Program Upaya Cakupan 100 %

Kesehatan pelayanan
Masyarakat kesehatan
rujukan pasien
masyarakat
miskin

Cakupan 100 %
pelayanan
kesehatan dasar
masyarakat
miskin

Kegiatan 16.13 Penyediaan Tersedianya 12 Bulan

Biaya Biaya
Operasional dan Operasional
Pemeliharaan Puskesmas
Rawat jalan

16.17 Peningkatan Tersedianya 12 Bulan

pelayanan rawat Biaya
inap Operasional
Puskesmas
Rawat Inap
Program 19 Program Persentase 72 %
Promosi rumah tangga
Kesehatan dan berperilaku
Pemberdayaan hidup bersih
masyarakat dan sehat
(PHBS).

Cakupan 100 %
penjaringan
kesehatan siswa
SD dan setingkat

Cakupan 100 %
Desa /Kelurahan
Siaga Aktif

Kegiatan 19:02 Penyuluhan Jumlah peserta disesuaikan Orang

Masyarakat Pola Penyuluhan dengan target
Hidup Sehat kesehatan PHBS Puskesmas satu
Tahun

Program 24 Program Cakupan 100 %

Pelayanan pelayanan
Kesehatan kesehatan dasar
Penduduk penduduk
Miskin miskin

Kegiatan 24.12 Pelayanan Jumlah disesuaikan Orang

Kesehatan masyarakat dengan target
Masyarakat miskin kuota JKN satu Tahun
Miskin Kuota ( Peserta PBI )
JKN mendapat
pelayanan
kesehatan
ENJA PUSKESMAS TAHUN ANGGARAN 2020

JKN
(Lain- Lain Pendapatan Daerah Total
Yang Sah)

1,100,000,000 1,858,076,000

1,200,000,000 1,965,977,000

990,000,000 1,750,529,000

3,600,000,000 4,504,580,000

1,900,000,000 2,720,332,000

2,300,000,000 3,389,661,000

1,800,000,000 2,673,775,000

1,390,000,000 2,599,236,000

900,000,000 1,688,892,000

1,650,000,000 2,546,792,000

1,400,000,000 2,309,847,000

1,650,000,000 2,622,913,000

1,100,000,000 2,021,806,000
 2,200,000,000 3,029,530,000

1,200,000,000 2,076,555,000

2,000,000,000 3,454,970,000

2,400,000,000 3,203,975,000

2,300,000,000 3,461,308,000

2,300,000,000 3,395,060,000

1,850,000,000 2,609,064,000

1,950,000,000 2,771,917,000

1,750,000,000 2,560,610,000

2,000,000,000 3,000,115,000

1,815,000,000 2,649,835,000

1,430,000,000 2,338,835,000

2,000,000,000 2,851,859,000

1,550,000,000 2,617,644,000

47,725,000,000 72,673,693,000
ehatan Masyarakat (16) kegiatan Penyediaan biaya operasional
katan Pelayanan Rawat Inap (16.07) Rawat Inap

berdayaan masyarakat (19) kegiatan Penyuluhan masyarakat pola

uk Miskin (24) Kegiatan Pelayanan kesehatan masyarakat miskin