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Dinas Kesehatan Rancangan Akhir RENJA Rumusan Rencana Program Dan Kegiatan Perangkat Daerah Tahun 2019 Da

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Dinas Kesehatan Rancangan Akhir RENJA Rumusan Rencana Program Dan Kegiatan Perangkat Daerah Tahun 2019 Da Rancangan Akhir RENJA Rumusan Rencana Program dan Kegiatan Perangkat Daerah Tahun 2019 dan Prakiraan Maju Tahun 2020 Provinsi Sulawesi Selatan Nama Perangkat Daerah: Dinas Kesehatan Indikator Kinerja Rencana Tahun 2019 (Tahun Rencana) Prakiraan Maju Rencana Tahun 2020 Urusan/Bidang Urusan Pemerintahan Daerah Target Capaian Kebutuhan Target Capaian Kebutuhan Kode Indikator Kinerja Target Hasil Sumber Catatan Penting dan Program/Kegiatan Kinerja Hasil Kegiatan Lokasi Dana/Pagu Kinerja Dana/Pagu Program/Kegiatan Kegiatan Dana Program/Kegiatan Indikatif Program/Kegiatan Indikatif 1 2 3 4 5 6 7 8 9 10 11 12 1.01 Urusan Wajib Pelayanan Dasar 1.01 02 Kesehatan 1.01 02 01.00 Dinas Kesehatan Cakupan pelayanan PROGRAM PELAYANAN ADMINISTRASI 1.01 02 01.00 01 administrasi 100 % 3.730.500.000 100 % 4.473.600.000 PERKANTORAN perkantoran Cakupan APB 1.01 02 01.00 01 001 Penyediaan Jasa Surat Menyurat Jumlah surat yg terkirim 700 Surat/Exp ketersediaan jasa 7 Orang Provinsi Sulawesi Selatan, Indonesia 8.500.000 D 770 Surat/Exp 9.350.000 pengantar surat Prov Cakupan ketersediaan APB Penyediaan Jasa Komunikasi, Sumber daya Air dan Jumlah biaya tagihan 1.01 02 01.00 01 002 12 Bulan biaya jasa 4 Jenis Provinsi Sulawesi Selatan, Indonesia 1.100.000.000 D 12 Bulan 1.320.000.000 Listrik telepon, air dan listrik komunikasi, air Prov dan listrik Cakupan APB Jumlah barang milik ketersediaan 1.01 02 01.00 01 003 Penyediaan Jasa Jaminan Barang Milik Negara 1 Unit 100 % Provinsi Sulawesi Selatan, Indonesia 90.000.000 D 1 Unit 198.000.000 daerah barang milik Prov daerah Cakupan APB Jumlah jasa pengemudi ketersediaan jasa 1.01 02 01.00 01 004 Penyediaan Jasa Pengemudi/Sopir 12 Bulan 2 Orang Provinsi Sulawesi Selatan, Indonesia 60.000.000 D 12 Bulan 72.000.000 kendaraan/sopir pengemudi Prov kendaraan/sopir Cakupan Jumlah pajak kendaraan kendaraan 47 Unit dinas/operasional 100 % 47 Unit dinas/operasional Roda roda 4 yang 4 yang terbayarkan APB Penyediaan Jasa Perizinan Kendaraan Dinas memiliki izin 1.01 02 01.00 01 005 Provinsi Sulawesi Selatan, Indonesia 50.000.000 D 70.000.000 Operasional Cakupan Jumlah pajak Prov kendaraan kendaraan 7 Unit dinas/operasional 100 % 7 Unit dinas/operasional Roda roda 2 yang 2 yang terbayarkan memiliki izin Cakupan APB Jumlah jasa pengelola ketersediaan jasa 1.01 02 01.00 01 006 Penyediaan Jasa Administrasi Keuangan 12 Bulan 10 Orang Provinsi Sulawesi Selatan, Indonesia 60.000.000 D 12 Bulan 70.000.000 keuangan pengelola Prov keuangan Cakupan APB Jumlah jasa kebersihan 1.01 02 01.00 01 007 Penyediaan Jasa Kebersihan Kantor 12 Bulan ketersediaan jasa 14 Orang Provinsi Sulawesi Selatan, Indonesia 432.000.000 D 12 Bulan 475.000.000 kantor kebersihan kantor Prov Cakupan Jumlah Jasa Tenaga ketersediaan jasa APB Penyediaan Jasa Tenaga Pendukung Administrasi 1.01 02 01.00 01 008 Administrasi 12 Bulan tenaga 10 Orang Provinsi Sulawesi Selatan, Indonesia 300.000.000 D 12 Bulan 360.000.000 Perkantoran Perkantoran administrasi Prov perkantoran Cakupan APB Jumlah Jasa Tenaga Ahli ketersediaan jasa 1.01 02 01.00 01 009 Penyediaan Jasa Tenaga Ahli Akademisi 12 Bulan 5 Orang Provinsi Sulawesi Selatan, Indonesia 100.000.000 D 12 Bulan 150.000.000 Akademisi tenaga ahli Prov akademisi Cakupan APB Jumlah Jasa Tenaga ketersediaan jasa 1.01 02 01.00 01 010 Penyediaan Jasa Tenaga Keamanan Kantor 12 Bulan 2 Orang Provinsi Sulawesi Selatan, Indonesia 75.000.000 D 12 Bulan 93.750.000 Keamanan Kantor pengamanan Prov kantor Jumlah ATK yang Cakupan APB 1.01 02 01.00 01 012 Penyediaan Alat Tulis Kantor 36 Jenis 100 % Provinsi Sulawesi Selatan, Indonesia 125.000.000 39 Jenis 137.500.000 tersedia ketersediaan ATK D Cakupan Jumlah cetakan dan APB 200000 ketersediaan 220000 1.01 02 01.00 01 013 Penyediaan Barang Cetakan dan Penggandaan penggandaan yang 100 % Provinsi Sulawesi Selatan, Indonesia 50.000.000 D 60.500.000 Lembar/Exp barang cetakan Lembar/Exp tersedia Prov dan penggandaan Cakupan Jumlah komponen ketersediaan instalasi APB Penyediaan Komponen Instalasi Listrik/Penerangan komponen 1.01 02 01.00 01 014 listrik/penerangan 15 Unit 100 % Provinsi Sulawesi Selatan, Indonesia 175.000.000 D 17 Unit 192.500.000 Bangunan Kantor instalasi listrik bangunan kantoryang Prov dan penerangan tersedia bangunan kantor Cakupan Jumlah bahan bacaan ketersediaan APB Penyediaan Bahan Bacaaan dan Peraturan dan peraturan bahan bacaan 1.01 02 01.00 01 015 12 Bulan 6 Jenis Provinsi Sulawesi Selatan, Indonesia 30.000.000 D 12 Bulan 37.500.000 Perundang-Undangan perundangan- dan peraturan Prov undangan yang tersedia perundang- undangan Cakupan Jumlah biaya jamuan 3 Jenis bahan APB 3 Jenis bahan ketersediaan 1.01 02 01.00 01 016 Penyediaan Makanan dan Minuman makan dan minum yang makanan/minum 100 % Provinsi Sulawesi Selatan, Indonesia 350.000.000 D makanan/minum 400.000.000 makanan dan tersedia an Prov an minuman Cakupan ketersediaan Jumlah perpustakaan, APB Pengelolaan Perpustakaan, Kearsipan dan pengelolaan 1.01 02 01.00 01 017 arsip dan dokumentasi 1 Unit 3 Jenis Provinsi Sulawesi Selatan, Indonesia 75.000.000 D 1 Unit 90.000.000 Dokumentasi perpustakaan, yang dikelola Prov arsip dan dokumentasi Peningkatan APB Penyusunan dan Pengelolaan Aset dan Barang/Jasa Jumlah barang dan jasa manajemen 1.01 02 01.00 01 018 1 Unit 1 Laporan Provinsi Sulawesi Selatan, Indonesia 150.000.000 D 1 Unit 187.500.000 OPD yang dikelola pengelolaan Prov barang dan jasa Jumlah laporan APB Rapat-Rapat Koordinasi dan Konsultasi Dalam dan 100 1.01 02 01.00 01 020 Jumlah perjalanan dinas 100 Kali/Orang hasil perjalanan Provinsi Sulawesi Selatan, Indonesia 500.000.000 D 100 Kali/Orang 550.000.000 Luar Daerah Laporan dinas Prov Cakupan ketersediaan PROGRAM PENINGKATAN SARANA DAN 1.01 02 01.00 02 sarana dan prasarana 100 % 8.397.397.471 100 % 14.621.397.471 PRASARANA APARATUR aparatur Cakupan ketersediaan APB Jumlah Unit rumah 1.01 02 01.00 02 002 Pemeliharaan Rutin/Berkala Rumah Jabatan 1 Unit rumah jabatan 100 % Provinsi Sulawesi Selatan, Indonesia 350.000.000 D 1 Unit 400.000.000 jabatan yang dipelihara dalam kondisi Prov baik Cakupan ketersediaan APB Jumlah Unit rumah 1.01 02 01.00 02 003 Rehabilitasi Sedang/Berat Rumah Jabatan 1 Unit rumah jabatan 100 % Provinsi Sulawesi Selatan, Indonesia 350.000.000 D 0 Unit 350.000.000 jabatan yang direhab dalam kondisi Prov baik Cakupan ketersediaan APB Jumlah Unit rumah 1.01 02 01.00 02 005 Pemeliharaan Rutin/Berkala Rumah Dinas 3 Unit rumah dinas 100 % Provinsi Sulawesi Selatan, Indonesia 150.000.000 D 0 Unit 200.000.000 dinas yang dipelihara dalam kondisi Prov baik Cakupan APB Jumlah Unit gedung 1.01 02 01.00 02 007 Pembangunan Gedung Kantor 2 Unit ketersediaan 100 % Provinsi Sulawesi Selatan, Indonesia 2.089.000.000 D 0 Unit 3.089.000.000 kantor yang dibangun gedung kantor Prov Cakupan ketersediaan APB Jumlah Unit gedung 1.01 02 01.00 02 008 Pemeliharaan Rutin/Berkala Gedung Kantor 6 Unit gedung kantor 100 % Provinsi Sulawesi Selatan, Indonesia 500.000.000 D 1 Unit 550.000.000 kantor yang dipelihara dalam kondisi Prov baik Cakupan ketersediaan APB Jumlah Unit gedung 1.01 02 01.00 02 009 Rehabilitasi Sedang/Berat Gedung Kantor 2 Unit gedung kantor 100 % Provinsi Sulawesi Selatan, Indonesia 897.397.471 D 0 Unit 1.797.397.471 kantor yang direhab dalam kondisi Prov baik Cakupan ketersediaan APB Jumlah mobil jabatan 1.01 02 01.00 02 014 Pemeliharaan Rutin/Berkala Mobil Jabatan 3 Unit mobil jabatan 100 % Provinsi Sulawesi Selatan, Indonesia 500.000.000 D 3 Unit 500.000.000 yang dipelihara dalam kondisi Prov baik Cakupan Jumlah mobil jabatan APB ketersediaan 1.01 02 01.00 02 015 Pengadaan/Penggantian Suku Cadang Mobil Jabatan yang diadakan/diganti 3 Unit 100 % Provinsi Sulawesi Selatan, Indonesia 200.000.000 D 3 Unit 300.000.000 suku cadang suku cadangnya Prov mobil jabatan Cakupan Jumlah kendaraan APB ketersediaan 1.01 02 01.00 02 016 Pengadaan Kendaraan Dinas/Operasional dinas/operasional yang 5 Unit 100 % Provinsi Sulawesi Selatan, Indonesia 500.000.000 D 5 Unit 3.360.000.000 kendaraan tersedia Prov dinas/operasional Cakupan ketersediaan Jumlah kendaraan APB Pemeliharaan Rutin/Berkala Kendaraan Dinas kendaraan 1.01 02 01.00 02 017 dinas/operasional yang 47 Unit 100 % Provinsi Sulawesi Selatan, Indonesia 200.000.000 D 47 Unit 400.000.000 Operasional dinas/operasional dipelihara Prov dalam kondisi baik Cakupan Jumlah kendaraan ketersediaan APB Pengadaan/Penggantian Suku Cadang Kendaraan dinas/operasional yang 1.01 02 01.00 02 018 147 Unit suku cadang 100 % Provinsi Sulawesi Selatan, Indonesia 400.000.000 D 47 Unit 550.000.000 Dinas/Operasional diadakan/diganti suku kendaraan Prov cadangnya dinas/operasional Cakupan Jumlah perlengkapan ketersediaan APB Pengadaan Perlengkapan dan Peralatan Rumah dan peralatan rumah perlengkapan 1.01 02 01.00 02 019 7 Unit 100 % Provinsi Sulawesi Selatan, Indonesia 200.000.000 D 0 Unit 200.000.000 Jabatan/Dinas jabatan/dinas yang dan peralatan Prov tersedia rumah jabatan/dinas Cakupan Jumlah perlengkapan ketersediaan APB Pengadaan Perlengkapan dan Peralatan Gedung 1.01 02 01.00 02 021 dan peralatan gedung 25 Unit perlengkapan 100 % Provinsi Sulawesi Selatan, Indonesia 140.000.000 D 25 Unit 240.000.000 Kantor kantor yang tersedia dan peralatan Prov gedung kantor Cakupan perlengkapan Jumlah perlengkapan APB Pemeliharaan Rutin/Berkala Perlengkapan dan dan peralatan 1.01 02 01.00 02 022 dan peralatan gedung 20 Unit 100 % Provinsi Sulawesi Selatan, Indonesia 125.000.000 D 20 Unit 150.000.000 Peralatan Gedung Kantor gedung kantor kantor yang dipelihara Prov dalam kondisi baik Cakupan Jumlah perlengkapan ketersediaan APB 1.01 02 01.00
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