MONITORING DAN EVALUASI

PELAYANAN JKN DI FKTP

SAMPAI DENGAN OKTOBER 2015

I Kadek Budi Astawan

Kanit Manajemen Pelayanan Kesehatan Primer
081 236 137 787 / 57D53911
 Rekap Jumlah FKTP Per Type
KC Ende

Puskesmas
(106)
drg DPP
(4) (20)
FKTP
(142)
Klinik Klinik
Polri (4) (5)
Klinik
TNI (3)
 Rekap Kapitasi Per Jenis FKTP
Sampai Dengan Juli 2015

NO JENIS FKTP TOTAL KAPITASI %

1 TNI 26.552.000 0,09%
2 POLRI 170.376.000 0,59%
3 PUSKESMAS 27.046.615.500 94,21%
4 DPP 1.193.648.000 4,16%
5 DPP GIGI 247.238.000 0,86%
6 KLINIK PRATAMA 24.024.000 0,08%
28.708.453.500
 15 Puskesmas Kapitasi Tertinggi
Sampai Dengan Oktober 2015

NO NAMA PUSKESMAS KABUPATEN TOTAL KAPITASI

1 BOAWAE NAGEKEO 1.236.870.000
2 KOTA RUTENG MANGGARAI 1.133.316.000
3 CANCAR MANGGARAI 1.079.546.000
4 LABUAN BAJO MANGGARAI BARAT 928.575.000
5 BORONG MANGGARAI TIMUR 820.002.000
6 DANGA NAGEKEO 798.924.000
7 WAENAKENG MANGGARAI BARAT 792.517.500
8 NANGAPANDA ENDE 716.903.000
9 TENTANG MANGGARAI BARAT 669.783.000
10 TERANG MANGGARAI BARAT 662.325.000
11 PAGAL MANGGARAI 640.710.000
12 MAUPONGGO NAGEKEO 625.584.000
13 GOLOWELU MANGGARAI BARAT 606.345.000
14 LA'O MANGGARAI 585.161.000
15 WOLOWARU ENDE 565.303.000
KABUPATEN ENDE
 Pembayaran Kapitasi
Sampai Dengan Oktober 2015
RJTP
FKTP KAPITASI
Jan-Mei 0615 0715 0815 0915 1015 TOTAL
ONEKORE 100,021,500 22,638,000 22,753,500 18,670,500 18,756,000 31,716,000 214,555,500
MAUROLE 157,950,000 31,657,500 31,599,000 31,729,500 14,069,000 28,429,000 295,434,000
KOTABARU 137,412,000 27,549,000 27,562,500 27,558,000 12,836,000 25,247,500 258,165,000
NANGAPANDA 355,025,000 72,282,000 72,306,000 48,212,000 48,228,000 120,850,000 716,903,000
A.YANI 156,827,000 25,645,500 25,650,000 19,953,500 19,953,500 28,578,500 276,608,000
MAUKARO 79,398,000 15,885,000 15,885,000 14,144,000 14,172,000 19,505,500 158,989,500
DETUSOKO 139,478,000 32,196,000 32,154,000 24,120,000 24,120,000 42,996,500 295,064,500
WELAMUSA 231,142,500 46,224,000 46,179,000 35,931,000 35,924,000 66,821,500 462,222,000
SAGA 65,233,500 10,863,000 10,863,000 10,869,000 10,869,000 10,884,000 119,581,500
NDETU NDORA 87,580,500 20,115,000 20,079,000 17,820,000 17,780,000 24,470,500 187,845,000
KOTA ENDE 215,350,000 44,958,000 45,246,000 45,438,000 45,318,000 46,902,000 443,212,000
KOTARATU 259,963,000 55,674,000 55,608,000 41,931,000 41,953,500 84,805,500 539,935,000
RIARAJA 169,984,000 36,450,000 36,486,000 27,387,000 27,387,000 54,846,000 352,540,000
REWARANGGA 131,864,000 18,814,000 14,139,500 14,122,500 14,176,500 35,414,000 228,530,500
RUKUNLIMA 218,482,000 43,796,500 43,703,000 39,815,000 35,770,500 56,117,500 437,684,500
WATUNESO 125,439,500 27,350,000 27,390,000 19,173,000 19,194,000 43,930,000 262,476,500
WOLOWARU 310,904,000 50,787,000 50,814,000 39,546,500 39,574,500 73,677,000 565,303,000
WOLOJITA 105,966,000 21,208,500 21,190,500 18,832,000 14,115,000 16,512,500 197,824,500
ROGA 81,387,000 16,272,000 16,263,000 14,464,000 14,468,000 19,933,500 162,787,500
NGALUPOLO 146,817,000 29,430,000 29,412,000 22,900,500 22,914,500 42,686,500 294,160,500
WATUNGGERE 104,850,000 21,015,000 20,997,000 18,684,000 14,022,000 16,392,000 195,960,000
KELIMUTU 92,860,000 17,842,500 17,851,500 15,928,000 15,936,000 21,974,000 182,392,000
MAUBASA 79,610,000 15,950,000 15,950,000 12,800,000 12,808,000 19,249,000 156,367,000
PEIBENGA 94,032,000 18,810,000 18,810,000 16,720,000 15,916,000 22,030,000 186,318,000
 Evaluasi Pengajuan Klaim RITP
Sampai Dengan Oktober 2015
RITP
FKTP RITP
0115 0215 0315 0415 0515 0615 0715 0815 0915
ONEKORE - - - - - - - - -
MAUROLE 9,960,000 4,680,000 7,920,000 4,200,000 6,960,000 4,800,000 - - -
KOTABARU 720,000 1,920,000 1,320,000 960,000 1,080,000 - - - -
NANGAPANDA 2,280,000 6,360,000 3,360,000 840,000 240,000 3,360,000 1,560,000 840,000 1,320,000
A.YANI - - - - - - - - -
MAUKARO 1,560,000 1,440,000 600,000 1,560,000 - - - - -
DETUSOKO 1,200,000 - 2,160,000 3,360,000 2,640,000 2,160,000 2,280,000 1,920,000 2,160,000
WELAMUSA 960,000 720,000 840,000 - 240,000 - - - -
SAGA - - - - - - - - -
NDETU NDORA 720,000 720,000 600,000 360,000 - 480,000 - 360,000 -
KOTA ENDE - - - - - - - - -
KOTARATU - - - - - - - - -
RIARAJA 3,840,000 3,720,000 2,400,000 1,440,000 1,080,000 960,000 600,000 1,560,000 1,680,000
REWARANGGA - - - - - - - - -
RUKUNLIMA - - - - - - - - -
WATUNESO 5,640,000 4,800,000 4,920,000 3,600,000 3,360,000 1,920,000 960,000 1,920,000 -
WOLOWARU 13,320,000 14,520,000 20,880,000 16,320,000 14,040,000 18,000,000 6,720,000 - -
WOLOJITA 1,320,000 1,080,000 1,320,000 720,000 840,000 720,000 360,000 1,440,000 1,800,000
ROGA - 720,000 240,000 240,000 120,000 240,000 600,000 - -
NGALUPOLO 1,560,000 240,000 - - - - - - -
WATUNGGERE - - - - - - - - -
KELIMUTU - - 600,000 600,000 1,800,000 1,200,000 600,000 1,320,000 -
MAUBASA 840,000 240,000 2,880,000 3,720,000 960,000 480,000 720,000 - -
PEIBENGA - - - - - - - - -
 Evaluasi Pengajuan Klaim RITP
Sampai Dengan Oktober 2015

NO PUSKESMAS KLAIM TARGET %

1 NANGAPANDA 9 9 100.00%
2 RIARAJA 9 9 100.00%
3 WOLOJITA 9 9 100.00%
4 DETUSOKO 8 9 88.89%
5 WATUNESO 8 9 88.89%
6 WOLOWARU 7 9 77.78%
7 MAUBASA 7 9 77.78%
8 MAUROLE 6 9 66.67%
9 NDETU NDORA 6 9 66.67%
10 ROGA 6 9 66.67%
11 KELIMUTU 6 9 66.67%
12 KOTABARU 5 9 55.56%
13 MAUKARO 4 9 44.44%
14 WELAMUSA 4 9 44.44%
15 NGALUPOLO 2 9 22.22%
16 A.YANI - 9 0.00%
17 WATUNGGERE - 9 0.00%
 Evaluasi Pelayanan Kebidanan
Sampai Dengan Oktober 2015

RITP
FKTP PERSALINAN FKTP
0115 0215 0315 0415 0515 0615 0715 0815 0915
ONEKORE 600,000 1,800,000 3,000,000 1,200,000 600,000 - 4,800,000 - -
MAUROLE 8,400,000 1,800,000 4,015,000 1,965,000 6,760,000 4,500,000 - - -
KOTABARU 2,400,000 3,000,000 4,200,000 - 4,800,000 - - - -
NANGAPANDA 3,425,000 1,350,000 4,325,000 7,775,000 4,150,000 3,600,000 5,250,000 3,600,000 2,400,000
A.YANI - - - - - - - - -
MAUKARO 1,245,000 1,200,000 60,000 1,335,000 - - - - -
DETUSOKO 5,550,000 - 4,460,000 2,915,000 2,400,000 - 2,400,000 2,400,000 2,100,000
WELAMUSA 2,600,000 - 1,200,000 1,200,000 - - - - -
SAGA 600,000 - 1,800,000 1,200,000 3,000,000 600,000 3,600,000 - -
NDETU NDORA 600,000 600,000 3,000,000 1,800,000 1,200,000 2,400,000 1,200,000 1,800,000 -
KOTA ENDE 1,800,000 4,475,000 2,525,000 2,425,000 4,575,000 4,375,000 2,900,000 2,050,000 -
KOTARATU 2,400,000 1,800,000 3,600,000 3,600,000 6,750,000 3,150,000 1,800,000 - -
RIARAJA 3,000,000 3,600,000 3,600,000 1,200,000 - 1,950,000 600,000 700,000 4,800,000
REWARANGGA 1,200,000 2,400,000 2,400,000 4,200,000 3,000,000 1,200,000 - 1,800,000 -
RUKUNLIMA 3,600,000 6,175,000 1,950,000 9,150,000 9,900,000 4,500,000 5,250,000 3,600,000 -
WATUNESO 1,200,000 2,800,000 2,200,000 4,690,000 2,600,000 4,200,000 1,200,000 600,000 -
WOLOWARU 250,000 - 4,325,000 10,800,000 5,100,000 5,175,000 6,750,000 - -
WOLOJITA 1,400,000 1,400,000 1,600,000 3,200,000 1,200,000 2,400,000 515,000 600,000 1,300,000
ROGA 600,000 600,000 - 600,000 1,200,000 - 600,000 - -
NGALUPOLO 1,200,000 - 1,800,000 1,800,000 3,600,000 3,600,000 3,600,000 1,800,000 3,000,000
WATUNGGERE - - - - - - - - -
KELIMUTU - - 750,000 1,200,000 - 3,150,000 4,050,000 600,000 -
MAUBASA 600,000 1,200,000 600,000 - - - 1,200,000 - -
PEIBENGA 1,800,000 1,200,000 - 200,000 - - - - -
 Evaluasi Pelayanan Kebidanan
Sampai Dengan Oktober 2015
NO PUSKESMAS KLAIM TARGET %
1 NANGAPANDA 9 9 100.00%
2 WOLOJITA 9 9 100.00%
3 NDETU NDORA 8 9 88.89%
4 KOTA ENDE 8 9 88.89%
5 RIARAJA 8 9 88.89%
6 RUKUNLIMA 8 9 88.89%
7 WATUNESO 8 9 88.89%
8 NGALUPOLO 8 9 88.89%
9 DETUSOKO 7 9 77.78%
10 KOTARATU 7 9 77.78%
11 REWARANGGA 7 9 77.78%
12 ONEKORE 6 9 66.67%
13 MAUROLE 6 9 66.67%
14 SAGA 6 9 66.67%
15 WOLOWARU 6 9 66.67%
16 ROGA 5 9 55.56%
17 KELIMUTU 5 9 55.56%
18 KOTABARU 4 9 44.44%
19 MAUKARO 4 9 44.44%
20 MAUBASA 4 9 44.44%
21 WELAMUSA 3 9 33.33%
22 PEIBENGA 3 9 33.33%
23 A.YANI - 9 0.00%
24 WATUNGGERE - 9 0.00%
 Evaluasi Pelayanan IVA
Sampai Dengan Oktober 2015
NO PUSKESMAS REALISASI IVA KET
1 ONEKORE -
2 MAUROLE - Pelatihan
3 KOTABARU -
4 NANGAPANDA 10 Pelatihan
5 A.YANI -
6 MAUKARO -
7 DETUSOKO - Pelatihan
8 WELAMUSA -
9 SAGA -
10 NDETU NDORA -
11 KOTA ENDE - Pelatihan
12 KOTARATU -
13 RIARAJA -
14 REWARANGGA -
15 RUKUNLIMA - Pelatihan
16 WATUNESO -
17 WOLOWARU - Pelatihan
18 WOLOJITA -
19 ROGA -
20 NGALUPOLO -
21 WATUNGGERE -
22 KELIMUTU
23 MAUBASA
24 PEIBENGA
Pelatihan Pemeriksaan IVA
Pelatihan Pemeriksaan IVA
 Evaluasi PROLANIS
Sampai Dengan Oktober 2015
NO PUSKESMAS 0115 0215 0315 0415 0515 0615 0715 0815 0915 1015
1 ONEKORE
2 MAUROLE
3 KOTABARU
4 NANGAPANDA
5 A.YANI
6 MAUKARO
7 DETUSOKO
8 WELAMUSA
9 SAGA
10 NDETU NDORA
11 KOTA ENDE 1 1 1 1 1 1 1
12 KOTARATU 1
13 RIARAJA
14 REWARANGGA 5
15 RUKUNLIMA
16 WATUNESO
17 WOLOWARU
18 WOLOJITA
19 ROGA
20 NGALUPOLO
21 WATUNGGERE
22 KELIMUTU 1 1 1 1
23 MAUBASA
24 PEIBENGA
 Evaluasi PCARE
Sampai Dengan Oktober 2015
NO PUSKESMAS 0115 0215 0315 0415 0515 0615 0715 0815 0915 1015
1 ONEKORE 24 105 128 49 85 225 207 86 280 -
2 MAUROLE 53 37 38 25 44 34 30 22 - -
3 KOTABARU 18 19 145 163 162 4 - - 4 -
4 NANGAPANDA 390 1,064 1,042 793 719 647 475 706 213 4
5 A.YANI 4 3 7 5 1 - - - - -
6 MAUKARO 199 246 227 190 153 122 - - - -
7 DETUSOKO 70 96 165 195 138 99 117 121 121 -
8 WELAMUSA 332 325 236 323 264 129 3 10 5 -
9 SAGA 2 3 51 206 152 148 67 71 - -
10 NDETU NDORA 17 338 295 195 194 161 104 141 - -
11 KOTA ENDE 136 121 182 122 196 175 191 204 36 -
12 KOTARATU 538 427 340 310 362 400 472 625 452 112
13 RIARAJA 237 132 265 275 122 179 151 131 224 -
14 REWARANGGA 201 420 410 384 374 296 309 327 347 6
15 RUKUNLIMA 290 243 524 368 397 327 177 124 116 -
16 WATUNESO 357 676 80 320 253 263 223 226 163 -
17 WOLOWARU 436 596 692 661 582 734 488 685 122 -
18 WOLOJITA 26 12 13 12 10 7 16 8 11 1
19 ROGA 4 7 2 2 4 - 5 - - -
20 NGALUPOLO 527 593 250 176 211 359 460 516 296 -
21 WATUNGGERE - - - - - - - - - -
22 KELIMUTU 66 79 70 73 81 69 52 38 - -
23 MAUBASA 197 242 231 237 2 122 68 92 12 -
24 PEIBENGA 107 111 81 42 77 13 44 - 1 1