SIMULASI SISTEM SKORING PEMBAGIAN ALOKASI PAGU DANA BOP KAB KUTAI TIMUR TA

PAGU TOTAL KAB : Rp 10,500,000,000

PAGU DASAR : Rp 5,250,000,000
PAGU MASUK RUMUS : Rp 5,250,000,000

PKM A PKM B PKM C

NO VARIABEL BOBOT
SKOR INDEKS SKOR INDEKS SKOR

1 JKN 10% 3 0.3 4 0.4 2

2 BLUD 5% 2 0.1 2 0.1 1

3 RE-AKRED 5% 2 0.1 1 0.05 1

4 LISTRIK 5% 2 0.1 2 0.1 1

5 AIR 5% 2 0.1 2 0.1 1

6 TENAGA NS 5% 1 0.05 2 0.1 2

7 ZONA 20% 2 0.4 4 0.8 3

8 STATUS PKM 20% 2 0.4 2 0.4 2

9 JUMLAH PUSBAN 15% 3 0.45 4 0.6 2

10 JUMLAH PEGAWAI 10% 2 0.2 2 0.2 3

TOTAL 100% 2.2 2.85

INDEKS KUMULATIF 11.25

PAGU RUMUS PER PKM Rp 1,026,666,667 Rp 1,330,000,000 Rp 980,000,000

PAGU DASAR PER PKM Rp 1,050,000,000 Rp 1,050,000,000 Rp 1,050,000,000

PAGU TOTAL PER PKM Rp 2,076,666,667 Rp 2,380,000,000 Rp 2,030,000,000

PAGU TOTAL KAB Rp

NOTES :
1. SKENARIO SIMULASI DI ATAS UNTUK 5 PUSKESMAS DAN 10 VARIABEL (NILAI BOBOT JUGA SEINGAT SAYA SAJA HEHE)
2. INDEKS VARIABEL = BOBOT VARIABEL x SKOR VARIABEL
3. PAGU DASAR PER PUSKESMAS = RP.5.250.000.000 / 5 PUSKESMAS = Rp. 1.050.000.000,-
BOP KAB KUTAI TIMUR TA 2020

PKM C PKM D PKM E

INDEKS SKOR INDEKS SKOR INDEKS

0.2 3 0.3 3 0.3

0.05 1 0.05 1 0.05

0.05 2 0.1 1 0.05

0.05 1 0.05 2 0.1

0.05 2 0.1 1 0.05

0.1 2 0.1 2 0.1

0.6 3 0.6 3 0.6

0.4 1 0.2 2 0.4

0.3 2 0.3 1 0.15

0.3 3 0.3 2 0.2

2.1 2.1 2

11.25

Rp 980,000,000 Rp 980,000,000 Rp 933,333,333

Rp 1,050,000,000 Rp 1,050,000,000 Rp 1,050,000,000

Rp 2,030,000,000 Rp 2,030,000,000 Rp 1,983,333,333

10,500,000,000.00

AT SAYA SAJA HEHE)

 SIMULASI SISTEM SKORING PEMBAGIAN ALOKASI PAGU DANA

PAGU TOTAL KAB : Rp 10,500,000,000

PAGU DASAR : Rp 5,250,000,000
PAGU MASUK RUMUS : Rp 5,250,000,000

PAGU PER PKM A PKM B

NO VARIABEL BOBOT
VARIABEL NILAI PAGU NILAI
1 JKN 10% Rp 525,000,000 3 Rp 105,000,000 4
2 BLUD 5% Rp 262,500,000 2 Rp 75,000,000 2
3 RE-AKRED 5% Rp 262,500,000 2 Rp 75,000,000 1
4 LISTRIK 5% Rp 262,500,000 2 Rp 65,625,000 2
5 AIR 5% Rp 262,500,000 2 Rp 65,625,000 2
6 TENAGA NS 5% Rp 262,500,000 1 Rp 29,166,667 2
7 ZONA 20% Rp1,050,000,000 2 Rp 140,000,000 4
8 STATUS PKM 20% Rp1,050,000,000 2 Rp 233,333,333 2
9 JUMLAH PUSBAN 15% Rp 787,500,000 3 Rp 196,875,000 4
10 JUMLAH PEGAWAI 10% Rp 525,000,000 2 Rp 87,500,000 2
TOTAL 100%
PAGU RUMUS PER PKM Rp 1,073,125,000 Rp 1,305,416,667
PAGU DASAR PER PKM Rp 1,050,000,000 Rp 1,050,000,000
PAGU TOTAL PER PKM Rp 2,123,125,000 Rp 2,355,416,667
PAGU TOTAL KAB Rp
NOTES :
1. SKENARIO DI ATAS UNTUK 5 PUSKESMAS DAN 10 VARIABEL (NILAI BOBOT JUGA SEINGAT SAYA SAJA HEHE)
2. PAGU VARIABEL PER PKM = (NILAI VARIABEL / TOTAL NILAI VARIABEL) x PAGU PER VARIABEL
3. PAGU DASAR PER PUSKESMAS = RP.5.250.000.000 / 5 PUSKESMAS = Rp. 1.050.000.000,-
BAGIAN ALOKASI PAGU DANA BOP KAB KUTAI TIMUR TA 2020

PKM B PKM C PKM D PKM E

PAGU NILAI PAGU NILAI PAGU NILAI PAGU
Rp 140,000,000 2 Rp 70,000,000 3 Rp 105,000,000 3 Rp 105,000,000
Rp 75,000,000 1 Rp 37,500,000 1 Rp 37,500,000 1 Rp 37,500,000
Rp 37,500,000 1 Rp 37,500,000 2 Rp 75,000,000 1 Rp 37,500,000
Rp 65,625,000 1 Rp 32,812,500 1 Rp 32,812,500 2 Rp 65,625,000
Rp 65,625,000 1 Rp 32,812,500 2 Rp 65,625,000 1 Rp 32,812,500
Rp 58,333,333 2 Rp 58,333,333 2 Rp 58,333,333 2 Rp 58,333,333
Rp 280,000,000 3 Rp 210,000,000 3 Rp 210,000,000 3 Rp 210,000,000
Rp 233,333,333 2 Rp 233,333,333 1 Rp 116,666,667 2 Rp 233,333,333
Rp 262,500,000 2 Rp 131,250,000 2 Rp 131,250,000 1 Rp 65,625,000
Rp 87,500,000 3 Rp 131,250,000 3 Rp 131,250,000 2 Rp 87,500,000

Rp 1,305,416,667 Rp 974,791,667 Rp 963,437,500 Rp 933,229,167

Rp 1,050,000,000 Rp 1,050,000,000 Rp 1,050,000,000 Rp 1,050,000,000
Rp 2,355,416,667 Rp 2,024,791,667 Rp 2,013,437,500 Rp 1,983,229,167
10,500,000,000

AYA SAJA HEHE)

TOTAL NILAI PER
VARIABEL
15
7
7
8
8
9
15
9
12
12