ILUSTRASI PERHITUNGAN PEMBAGIAN JASA PE

Jml Nilai Variabel

No Jenis SDM SDM
Profesi/P Jabatan Kehadiran Jabatan Gol. Masa
endidika struktural /
JKN Kepeg. Kerja
n fungsional
Hadir Absen

1 Dokter 1 150 30 25 1 100 11

2 Dokter 1 150 0 25 0 100 10
3 Dokter Gigi 1 150 0 25 0 100 10
4 Apoteker 1 100 0 25 0 50 10
5 Perawat S1 1 100 0 25 0 50
6 Perawat D3 1 40 0 25 0 25
7 Perawat D3 1 40 0 25 0 25
8 Perawat D3 1 40 0 25 0 20
9 Perawat SPK 1 25 0 25 0 20
10 Perawat SPK 1 25 0 25 0 20
11 Bidan D4 1 60 0 25 0 25
12 Bidan D3 1 40 0 25 0 25
13 Bidan D3 1 40 0 25 0 20
14 Bidan D3 1 40 0 25 0 20
15 Bidan D3 1 40 0 25 0 20
16 Bidan D3 1 40 0 25 0 20
17 Bidan D3 1 40 0 25 0 20
18 Bidan D3 1 40 0 25 0 20
19 Perawat D3 1 40 30 25 1 50
20 SKM 1 60 0 25 0 26
21 Administrasi S1 1 40 30 25 1 75
22 Administrasi S1 1 40 0 25 0 3
23 Administrasi lainnya 1 15 0 25 0 5
24 Administrasi lainnya 1 15 0 25 0 3
25 Administrasi lainnya 1 15 0 25 0 3
26 Administrasi lainnya 1 15 0 25 0 3

26

Rumus perhitungan Jaspel tiap individu =

(Jml point yang diperoleh tiap individu dibagi Total poin yang diperoleh seluruh pegawai) dikalikan Dana Jaspel satu bulan
AN PEMBAGIAN JASA PELAYANAN KESEHATAN DANA KAPITASI JKN

bel Dana Kapitasi per Pendapatan per Pendapatan per

Bulan Bulan Jaspel Bulan per Orang
Jumlah
Status Risiko Beban
Kepeg. Kerja Kerja

315 100,000,000.00 60,000,000.00 6,245,869.13

285 100,000,000.00 60,000,000.00 5,651,024.45
285 100,000,000.00 60,000,000.00 5,651,024.45
185 100,000,000.00 60,000,000.00 3,668,208.86
175 100,000,000.00 60,000,000.00 3,469,927.30
90 100,000,000.00 60,000,000.00 1,784,534.04
90 100,000,000.00 60,000,000.00 1,784,534.04
85 100,000,000.00 60,000,000.00 1,685,393.26
70 100,000,000.00 60,000,000.00 1,387,970.92
70 100,000,000.00 60,000,000.00 1,387,970.92
110 100,000,000.00 60,000,000.00 2,181,097.16
90 100,000,000.00 60,000,000.00 1,784,534.04
85 100,000,000.00 60,000,000.00 1,685,393.26
85 100,000,000.00 60,000,000.00 1,685,393.26
85 100,000,000.00 60,000,000.00 1,685,393.26
85 100,000,000.00 60,000,000.00 1,685,393.26
85 100,000,000.00 60,000,000.00 1,685,393.26
85 100,000,000.00 60,000,000.00 1,685,393.26
144 100,000,000.00 60,000,000.00 2,855,254.46
111 100,000,000.00 60,000,000.00 2,200,925.31
169 100,000,000.00 60,000,000.00 3,350,958.36
68 100,000,000.00 60,000,000.00 1,348,314.61
45 100,000,000.00 60,000,000.00 892,267.02
43 100,000,000.00 60,000,000.00 852,610.71
43 100,000,000.00 60,000,000.00 852,610.71
43 100,000,000.00 60,000,000.00 852,610.71

3026

n Dana Jaspel satu bulan

 Total Keterangan

6,245,869.13 Kapusk
5,651,024.45
5,651,024.45 Poli Gigi
3,668,208.86
3,469,927.30 BP
1,784,534.04
1,784,534.04
1,685,393.26
1,387,970.92
1,387,970.92
2,181,097.16
1,784,534.04
1,685,393.26
1,685,393.26
1,685,393.26
1,685,393.26
1,685,393.26
1,685,393.26
2,855,254.46 Bendahara JKN
2,200,925.31
3,350,958.36 Ka TU
1,348,314.61
892,267.02
852,610.71
852,610.71
852,610.71

60,000,000.00