120
100
80
60
40
20
0
Melampaui sama Defisit
MELAMPAUI PAGU
ANGGARAN
PENYESUAIAN
APBD
SAMA DENGAN KERJAKAN/
PAGU ANGGARAN BELANJAKAN PERUBAHAN
DIBAWAH PAGU
ANGGARAN DEFISIT
RASIONALISASI
PENJAGAAN/PENGENDALIAN
PROYEKSI PENDAPATAN SAMPAI DES 2019
Puskesmas Jan Agst Proyeksi jml pendapatan Silpa Jml Dana Pagu Selisih Ket
Okt -des
-
Lab. Haji 1.509.541.200 547.164.000 2.056.705.200 367.110.450 2.423.815.650 2.328.572.450 95.243.200 surplus
-
Denggen surplus
1.127.388.750 419.565.600 1.546.954.350 133.065.658 1.680.020.008 1.616.795.658 63.224.350
-
Selong surplus
1.747.018.125 627.279.300 2.374.297.425 472.202.217 2.846.499.642 2.816.942.217 29.557.425
Korleko defisit
588.639.425 217.616.025 806.255.450 139.132.442 945.387.892 976.708.442 31.320.550
-
Kerongkong surplus
2.187.979.200 785.984.400 2.973.963.600 782.377.072 3.756.340.672 3.625.405.972 130.934.700
-
Dasan lekong 1.275.328.950 453.312.900 1.728.641.850 259.071.226 1.987.713.076 1.927.640.226 60.072.850 surplus
Masbagik - surplus
1.048.537.800 376.542.000 1.425.079.800 202.689.182 1.627.768.982 1.611.569.182 16.199.800
Pringgasela - surplus
1.962.259.200 697.047.300 2.659.306.500 565.364.071 3.224.670.571 3.134.936.071 89.734.500
Lendang -
Nangka 1.470.602.375 511.052.025 1.981.654.400 120.119.420 2.101.773.820 2.058.835.420 42.938.400 surplus
-
Kotaraja 1.521.486.750 559.409.400 2.080.896.150 130.360.488 2.211.256.638 2.147.479.488 63.777.150 surplus
Sikur defisit
1.219.414.300 405.778.725 1.625.193.025 320.681.465 1.945.874.490 2.066.321.465 120.446.975
Terara defisit
1.765.593.750 520.562.250 2.286.156.000 1.046.312.370 3.332.468.370 3.551.552.370 219.084.000
Montong Betok - surplus
1.743.617.220 592.007.400 2.335.624.620 849.158.719 3.184.783.339 3.174.155.719 10.627.620
-
Rensing 2.086.479.775 726.066.000 2.812.545.775 615.898.295 3.428.444.070 3.287.596.295 140.847.775 surplus
-
Sakra 2.344.780.500 814.661.100 3.159.441.600 433.786.580 3.593.228.180 3.522.684.980 70.543.200 surplus
-
Lepak surplus
1.604.256.650 576.338.400 2.180.595.050 315.459.051 2.496.054.101 2.457.373.551 38.680.550
PROYEKSI PENDAPATAN SAMPAI DES 2019
Puskesmas Jan Agst Proyeksi jml pendapatan Silpa Jml Dana Pagu Selisih Ket
Okt –des
Keruak 1.995.665.100 695.537.100 2.691.202.200 500.009.873 3.191.212.073 3.136.356.773 - 54.855.300 surplus
Sukaraja 854.406.000 289.620.000 1.144.026.000 85.968.323 1.229.994.323 1.219.260.323 - 10.734.000 surplus
Sembalun defisit
881.646.000 281.322.000 1.162.968.000 223.459.414 1.386.427.414 1.414.471.414 28.044.000
Lenek defisit
962.242.600 326.881.500 1.289.124.100 158.428.657 1.447.552.757 1.526.644.657 79.091.900
Lbhan Lombok - surplus
2.052.638.400 701.852.400 2.754.490.800 212.779.619 2.967.270.419 2.936.513.219 30.757.200
Batuyang - surplus
1.976.936.060 769.279.500 2.746.215.560 576.797.632 3.323.013.192 3.305.749.632 17.263.560
-
Suela 1.461.923.815 529.329.075 1.991.252.890 233.189.771 2.224.442.661 2.133.618.771 90.823.890 surplus
Sambelia defisit
874.444.000 289.641.000 1.164.085.000 165.972.484 1.330.057.484 1.336.376.984 6.319.500
-
Belanting 451.482.500 161.172.000 612.654.500 140.173.154 752.827.654 741.029.154 11.798.500 surplus
Rarang defisit
1.246.950.838 397.674.750 1.644.625.588 85.419.838 1.730.045.426 1.777.075.838 47.030.412
-
Masbagik baru 779.045.700 296.748.000 1.075.793.700 55.261.072 1.131.054.772 1.076.612.072 54.442.700 surplus
Karang Baru 533.237.664 177.611.904 710.849.568 9.845.510 720.695.078 720.848.510 153.432 surplus
JUMLAH 45.599.519.054 15.917.997.129 61.517.516.183 10.314.535.083 71.832.051.266 71.543.077.683
PERKEMBANGAN PESERTA JKN KAB
LOTIM TAHUN 2019
1,400,000 1,293,839
1,200,000 1,067,121
1,028,404
986,632 1,028,392
976,074975,495977,810980,398982,677
1,000,000 875,122
800,000
600,000
400,000
200,000
-
Des- Jan Feb Mar Apr Mei Jun Jul Agst Sept Jml
18 pddk
PESERTA JKN-KIS KAB. LOMBOK TIMUR
PER SEPTEMBER 2019
BP; 1%
PBPU; 9%
PPU; Cakupan Kepesertaan
6% 1.067.121 jiwa (82,48%)
PBI
KAB; dari total penduduk
4%
PBI 1.293.839 jiwa
PROP; (Dinas Dukcapil Kab. Lombok Timur)
1%
PBI
APBN;
80% Belum JKN-KIS :
226.178 jiwa (17,52%)
PERKEMBANGAN DISTRIBUSI PESERTA
JKN JAN – SEPT 2019
100
91.7 92.52 92.45 92.25 92.26 92.22 91.94 92.34
90 88.43 88.5
80
70
60
50
40
30
20
11.57 11.5
10 8.3 7.48 7.55 7.75 7.74 7.78 8.06 7.66
0
Des-18 Jan Feb Mar Apr Mei Jun Jul Agus Sept
PERMENKES 21
TAHUN 2016
KETENTUAN
Dukungan 25 15
Operasional
Yankes
KEGIATAN DUKUNGAN OPERASIONAL PELAYANAN KESEHATAN
LAINNYA (25%)
26
PERLU DIPERHATIKAN
6. Tahun 2020, 10 Puskesmas berstatus BLUD
7. Penyusunan Perencanaan dalam SIMDA
berbeda
8. Penggunaan rekening jenis belanja
5.2.1 Belanja Pegawai (honor, kursus, diklat
dll)
5.2.1 Belanja Barang dan Jasa
5.2.1 Belanja Modal (Pengadaan barang yg
masuk dalam asset)
9. Puskesmas selain BLUD, masih mengacu
pada mekanisme perencanaan seperti
tahun lalu 27
10. Kapitasi Berbasis Kinerja (KBK) semua Pusk
sejak 1 November 2019 (kecuali ada kendala
jaringan internet Ket. Dari Dinas Hubkominfo)
11. Aplikasi HFIS
- Pengisian Fakta Integritas Keberadaan dokter
- Update ijin Faskes
- Update Ijin Tenaga (SIP)
Paling lambat tanggal 1 Bulan berikutnya
12. Aplikasi P Care
- Entry Data KBK (Kontak Rate, RRNS & Prolanis)
Paling lambat tgl 3 bulan berikutnya
14. Penerapan E-Claim
- Entry tindakan rawat inap real time (tidak bisa
ditunda tanggal berikutnya)
28
TERIMA KASIH