NURUL HIKMAH, 101314453025 (2016) KEBUTUHAN ANGGARAN PUSKESMAS BERDASARKAN ANALISIS VARIANCE DAN PENGGUNAAN COST EFFECTIVENESS ANALYSIS UNTUK MENENTUKAN PENGADAAN SARANA PUSKESMAS DALAM RANGKA PENANGANAN 155 DIAGNOSIS PADA PENYELENGGARAAN JKN (DI KABUPATEN TUBAN). Thesis thesis, UNIVERSITAS AIRLANGGA.
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Abstract
The general objective of this study was to develop the budget requirements in handling 155 diagnoses based on analysis of variance in Tuban Regency. This study applied observational study design with quantitative approach in five Health Centers in June 2015. The data collection was carried out using checklist technique. The results indicated that the need of human resource was as many as 45 people which included 11 medical and non-medical health professionals. There were 7 additional competencies needed by a doctor. Drugs had the highest average of variance while as many as 69.93% types of drug were not available in those 5 Health Centers under study. Concerning to medical consumptive materials, in average of as many as 36.10% materials were also not available. Medical equipment was a kind of a health resource that had the greatest of variance with 100% budget variance in those 5 Health Centers. So as to determine the solutions Cost Effectiveness Analysis (CEA) was being used. Hiring temporary employee for human resources along with purchasing X - Rays with its supporting equipments were selected as the solutions. Conclusion: The budget needs to handle 155 diagnoses in 5 Health Centers according to budget variances and CEA is amounted to IDR 5,138,556,530. Suggestion: the results of this study can be used by the Local Health Office in Tuban Regency as a basis for budget allocation in handling 155 diagnoses.
| Item Type: | Thesis (Thesis) | |||||||||
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| Additional Information: | KKC KK TKA.12/16 Hik k | |||||||||
| Uncontrolled Keywords: | Budget Requirement, Cost Effectiveness Analysis, Health Resources | |||||||||
| Subjects: | H Social Sciences > HG Finance > HG4001-4285 Finance management. Business finance.Corporation finance | |||||||||
| Divisions: | 10. Fakultas Kesehatan Masyarakat > Administrasi Kebijakan Kesehatan | |||||||||
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| Depositing User: | Guruh Haris Raputra, S.Sos., M.M. '- | |||||||||
| Date Deposited: | 11 Apr 2016 02:25 | |||||||||
| Last Modified: | 03 Jul 2017 19:15 | |||||||||
| URI: | http://repository.unair.ac.id/id/eprint/29135 | |||||||||
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