SRTUKTUR PEMBAGIAN JASP

KAPUS

PENANGGUNG JAWAB

KTGR 7
= 10 %

KOORDINATOR

PENGHASIL
PELAYANAN KES

STAF
LANSUNG
NON PENGHASIL
TIDAK LANSUNG

AN JASPEL UMUM

GGUNG JAWAB

DOKTER UMUM
DOKTER GIGI

KTGR 6

JKBM

KTGR 6

ORDINATOR

YANAN KES

ANSUNG

POLI UMUM, GIGI,

KIA/KB, APOTIK,

KTGR 4,75

POLI UMUM, POLI GIGI,

APOTIK,

KTGR 4,5

LOKET,

KTGR ,4,5

GUDANG OBAT,
BENDAHARA, LOG,
KEPEG, PROG

KTGR 4

CS

KTGR 3

AK LANSUNG

5
4
3
2
1

2.55
2.07
1.78
1.39
1
8.79

0.48
0.29
0.39
0.39

2.55
1
2
3
4
5

2.55
2.16
1.91
1.38
0.99
0.6

NO

UNIT
INDUK
ABUAN
APUAN
CEKENG
LUMBUAN
PENGIANGAN

JML TOTAL KAPITASI

JML KUNJUNGAN
12,263,000
12,263,000
12,263,000
12,263,000
12,263,000
12,263,000

1,337
296
128
34
54
28
1,877

NILAI KAPITASI/
KUNJUNGAN
6,533
6,533
6,533
6,533
6,533
6,533

JML KPITASI DITERIMA

8,735,019
1,933,856
836,224
222,122
352,782
182,924
12,262,927

unit

Induk

abuan

apuan

cekeng

jamkesmas

7,677,400

866,000

662,000

1,022,000

askes

8,735,092

1,933,856

836,224

222,122

29,728,580

1,668,300

4,433,860

6,857,200

100,000

128,000

12,000

52,998,272

4,568,156

6,060,084

1,256,122

383,870
436,755
1,486,429
342,860
2,649,914

43,300
96,693
83,415
5,000
228,408

33,100
41,811
221,693
6,400
303,004

51,100
11,106
0
600
62,806

7,293,530
8,298,337
28,242,151
6,514,340
50,348,358

822,700
1,837,163
1,584,885
95,000
4,339,748

628,900
794,413
4,212,167
121,600
5,757,080

970,900
211,016
0
11,400
1,193,316

jkbm
umum

plh 5 %
jamkesmas
askes
jkbm
umum

jamkesmas
askes
jkbm
umum

6,744,600
693,470
7,438,070

16,724,000
100,000
128,000
12,000
228,000
96,000
17,288,000

lumbuan

pengiangan

32,000

420,000

10,679,400

352,782

182,924

12,263,000

348,600

1,346,260

37,525,600

228,000

96,000

7,421,200

961,382

2,045,184

67,889,200

1,600
17,639
17,430
11,400
48,069

21,000
9,146
67,313
4,800
102,259

30,400
335,143
331,170
216,600
913,313

399,000
173,778
1,278,947
91,200
1,942,925

8,644,000

plh
3,394,460

dibagi
64,494,740

16,724,000
200,000
248,000
192,000
448,000
24,000
17,836,000

2,091
###
###
###
###
###
8,918,000

1,900,175
2,158,000

1,838,975
1,524,050
7,421,200

19,254,000
9,627,000

141,118,000
70,559,000
69,866,000