RAPORT KINERJA FASILITAS KESEHATAN TINGKAT PERTAMA

TAHUN 2021

Kode FKTP : 10140901

Nama FKTP : LEMAH ABANG I
Kelas : E

No. Indikator Pelayanan Primer Target Realisasi Rating Keterangan Bobot Capaian Kriteria Rating
Rating 6 = < 8,33%
Rating 5 = 8,33% - 9,09%
Rating 4 = 9,10% - 10,00%
1 Rasio Rujukan 10% 20,82% 1 Tidak Baik 25% 0,25
Rating 3 = 10,01% - 12,50%
Rating 2 = 12,51% - 16,67%
Rating 1 = >16,67
Rating 6 = 100
Rating 5 = 96 - 99
Rating 4 = 90 - 95
2 Kepatuhan FKTP 88 63 2 Sangat Kurang Baik 20% 0,4
Rating 3 = 72 - 89
Rating 2 = 54 - 71
Rating 1 = < 54
Rating 6 = 100
Rating 5 = 96 - 99
Rating 4 = 85 - 95
3 Walk Trough Audit (WTA) 85 0,00 1 Tidak Baik 15% 0,15
Rating 3 = 72 - 84
Rating 2 = 54 - 71
Rating 1 = < 54
Rating 6 = 100%
Rating 5 = 96% - 99%
Rating 4 = 90% - 95%
4 PRB Aktif 90% 115% 6 Unggul 10% 0,6
Rating 3 = 72% - 89%
Rating 2 = 54% - 71%
Rating 1 = < 54%
Rating 6 = >141
Rating 5 = 130 - 141
Rating 4 = 118 - 129
5 Skrining Riwayat Kesehatan 118 32 1 Tidak Baik 10% 0,1
Rating 3 = 106 - 117
Rating 2 = 94 - 105
Rating 1 = <94
Rating 6 = > 180
Rating 5 = 165 - 180
Rating 4 = 150 - 164
6 Rate Kunjungan 150 ‰ 214,47 6 Unggul 5% 0,3
Rating 3 = 120 - 149
Rating 2 = 90 - 119
Rating 1 = < 90
Rating 6 = > 96%
Rating 5 = 88% - 96%
Rating 4 = 80% - 87%
7 Antrian Online 80% 100% 6 Unggul 5% 0,3
Rating 3 = 72% - 79%
Rating 2 = 64% - 71%
Rating 1 = < 64%
Rating 6 = >1707
Rating 5 = 1564 - 1707
Rating 4 = 1422 - 1563
8 Mobile JKN Faskes 1.422 0 1 Tidak Baik 5% 0,05
Rating 3 = 1280 - 1421
Rating 2 = 1138 - 1279
Rating 1 = <1138
Rating 6 = 100%
Rating 5 = 96% - 99%
Rating 4 = 90% - 95%
9 Absensi Klaim (N-1 bulan pelayanan) 100% 100% 6 Unggul 5% 0,3
Rating 3 = 72% - 89%
Rating 2 = 54% - 71%
Rating 1 = < 54%
TOTAL 2,45

No. Kapitasi Berbasis Kinerja Target Realisasi Rating Keterangan Bobot Capaian Kriteria Rating
Rating 4 = ≥ 150
Rating 3 = 146 - 149
1 Angka Kontak Komunikasi (AKK) 150 ‰ 128,52 1 Tidak Tercapai 40% 0,4
Rating 2 = 141 - 145
Rating 1 = ≤ 140
Rating 4 = ≤ 2
Rating 3 = 2,01 - 2,50
2 Rasio Rujukan Non Spesialistik (RNS) 2% 0% 4 Tercapai 50% 2
Rating 2 = 2,51 - 3,00
Rating 1 = > 3,00
Rating 4 = ≥ 5
Rating 3 = 4 - 4,99
3 Rasio Peserta PROLANIS Terkendali (RPPT) 5% 0,03 1 Tidak Tercapai 10% 0,1
Rating 2 = 3 - 3,99
Rating 1 = < 3
4 Pencapaian KBK 100% 90% Tidak Tercapai
TOTAL 2,5

Total Capaian Kinerja FKTP : ((90% x Total Capaian Indikator Pelayanan Primer) + (10% x Total Capaian Indikator KBK))

Total Skor Capaian Kinerja FKTP LEMAH ABANG I 2,46 dari maksimal skor 5,35

Ranking FKTP 19 dari 44 FKTP

*) berdasarkan bulan pelayanan Juli - September 2021