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PERATURAN MENTERI KESEHATAN REPUBLIK INDONESIA

NOMOR 2581/MENKES/PER/XII/2011

TENTANG

PETUNJUK TEKNIS PELAYANAN KESEHATAN DASAR

JAMINAN KESEHATAN MASYARAKAT

DENGAN RAHMAT TUHAN YANG MAHA ESA

MENTERI KESEHATAN REPUBLIK INDONESIA,

Meni!"n# $ "% !"&'" (")" *"n#+" enin#+"+"n "+-e- ("n .. e)""n"n +e-e&""n !"#i

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M"-"*"+"

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BAB II

RUANG LINGKUP PELAYANAN KESEHATAN

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e)""n"n +e-e&""n ("-"* "n# e*-e(i" (i .-+e-"- ("n 3"*in#"nn", (en#"n -"n("*,

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#% Pe!e*i"n !"

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(% Pe*"'""n -". &"*i ;one day care>

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BAB III

DUKUNGAN OBAT BAHAN MEDIS HABIS PAKAI DAN

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LOGISTIK PELAYANAN KESEHATAN

D"n" J"+e-"- (i e)""n"n +e-e&""n ("-"* "(" ("-"*n" e*!""- .n.+ e!i"""n

ene)en##"*""n e)""n"n +e-e&""n i("+ e*"-.+ e!i"""n .n.+ !", !"&"n e(i- &"!i-

"+"i, ?"+-in ("n )#i-i4 "n# )"in% Pe!i"""n .n.+ +e!..&"n !", !"&"n e(i- &"!i-

"+"i, ?"+-in ("n )#i-i+ )"inn" !e*-.!e* ("*i ("n" nn 3"+e-"- "n"*" )"in DAU/APBD,

APBN ("n -.!e* )"inn"% Keene*i"n Ke-e&""n e)"& e)"+.+"n +e*3" -"" (en#"n

+n-*-i. BUMN Ke"*"-i"n e)i.i PT% In( @"*", PT% Kii" @"*", PT% Bi @"*" ("n

PT% P&"*- (")" en3"in +ee*-e(i""n !", !"&"n e(i- &"!i- "+"i ("n )#i-i+ e)""n"n

+e-e&""n -e&in##" ee*in"& ("e*"& ("" en#&.!.n#i +n-*-i. .n.+ +e.("&"n (")"

en#"(""n !", !"&"n &"!i- "+"i ("n )#i-i4 +e-e&""n )"inn"% Ke!..&"n !", !"&"n e(i-

&"!i- "+"i, ?"+-in ("n )#i-i+ )"inn" .n.+ e)"+-"n""n J"+e-"- (i .-+e-"-

("n 3"*in#"nn" "n# e)i.i $

A% OBAT PELAYANAN KESEHATAN DASAR ;OBAT PKD>

Ke!..&"n !" .n.+ e)""n"n +e-e&""n ("-"* (i .-+e-"- ("n 3"*in#"nn" e)"&

(i-e(i"+"n e)").i "n##"*"n D"n" A)+"-i U. ;DAU>/Oni K&.-.- ;APBD> (i -ei"

+"!."en/+" e)").i ene(i""n !"9!" Pe)""n"n Ke-e&""n D"-"*;PKD>% D")" .""

en(.+.n# +e4.+."n +ee*-e(i""n !" PKD (i .-+e-"- ("n 3"*in#"nn" "n# (i-e(i"+"n

)e& -ei" +"!."en/+", Pee*in"& P.-" e)").i APBN 3.#" ene(i"+"n "n##"*"n

en#"(""n !" PKD "n# e*."+"n buffer stock "n# "+"n (i+i*i +e -ei" +"!."en/+",

*?in-i ("n 4"("n#"n (i .-"%

A"!i)" +"!."en/+" en#")"i +e+-n#"n e*-e(i""n !"!""n ("n !"&"n e(i-

&"!i- "+"i "n# (i-e(i"+"n !"i+ ("*i -.!e* APBD "..n ("*i buffer stock APBN "+"

een.&"n +e!..&"n !" "-i& ("" en#"3.+"n e*in""n buffer stock "n# "(" (i

*?in-i, (ei+i"n 3.#" ""!i)" (i *?in-i en#")"i +e+-n#"n ("" en#"3.+"n +e P.-"

;Di3en Bin" Ke"*"-i"n ("n A)" Ke-e&""n Keene*i"n Ke-e&""n>% A"!i)" e*-e(i""n e)"&

&"!i- "". "(" !" e*en. "n# (i!..&+"n ("n i("+ e*-e(i" ("*i -.!e*9-.!e* (i""-, (""

(i#.n"+"n ("n" J"+e-"- .n.+ en#"(""n !"%

B% ALAT DAN OBAT KONTRASEPSI

Ke!..&"n ")"/!" +n*"-e-i, !" .n.+ en"n#"n"n ee+ -"in# ("n +)i+"-i

(i-e(i"+"n )e& BKKBN -e-."i (en#"n +e!i3"+"n "n# (ie"+"n%

C% OBAT PROGRAM

Ke!..&"n !" *#*" "n# e)"& (ie"+"n )e& .ni e+ni- en#e))" *#*" e*+"i

(i Keene*i"n Ke-e&""n (i .-+e-"- ("n 3"*in#"nn" ;!" TB "*., !" ")"*i", !"

+.-", HI7/AIDS, "!)e !e-i, +"-.) ?i"in A, ("n )"in9)"in> (i-e(i"+"n )e& Di*e+*"

Jen(e*") Bin" @"*"-i ("n A)" Ke-e&""n Keene*i"n Ke-e&""n "n# (i+i*i +e -ei"

+"!."en/+" ("n *?in-i -e-."i ")+"-i (i-*i!.-i "n# (i"3.+"n%

D% 7AKSIN

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Ke!..&"n ?"+-in ("-"* .n.+ !"i ("n i!. &"i) "(" J"+e-"- "n# e)"& (ie"+"n

)e& .ni e+ni- en#e))" *#*" (i Keene*i"n Ke-e&""n (i-e(i"+"n )e& Di3en Bin"

Ke"*"-i"n ("n A)" Ke-e&""n Keene*i"n Ke-e&""n "n# (i+i*i +e -ei" *?in-i -e-."i

")+"-i (i-*i!.-i "n# (i"3.+"n (in"- +e-e&""n +"!."en/+" en#"3.+"n e*in""n -e4"*"

e*i(i+ +e (in"- +e-e&""n *?in-i -e-."i +e!..&"n% Ke!..&"n ?"+-in (i .-+e-"- ("n

3"*in#"nn" (ien.&i ("*i (in"- +e-e&""n +"!."en/+"%

E% REAGEN DAN LOGISTIK PENUNJANG

Ke!..&"n *e"#en )"!*"*i. ("n )#i-i+ en.n3"n#, 4n&n" i) *n#en, +e*"-

EKG, ("n )"in9)"in ("" (ien.&i ("*i "n##"*"n APBD "". (i!e!"n+"n ("*i ("n" J"+e-"-

e)").i *e*i!.-i e)""n"n +e-e&""n e)""n"n en.n3"n#% Di&"*"+"n .n.+ +e-in"!.n#"n

e)""n"n +e-e&""n en.n3"n#, (ie"+"n "*i *e*i!.-i e*-en(i*i "n# e*i-"& ("*i e)""n"n

*"'" 3")"n -e&in##" &"-i) *e*i!.-i "n# ("" (i"+"i )"n#-.n# "". (i-e* +e.(i"n

(i+e!")i+"n +e .-+e-"- ("n 3"*in#"nn" ("" (i"+"i .n.+ e!e)i"n *e"#en "". -"*"n"

e)""n"n en.n3"n# )"inn"% A"!i)" e*-e(i""n *e"#en e)"& &"!i- ("n i("+ e*-e(i" ("*i

-.!e*9-.!e* (i ""-, ("" (i#.n"+"n ("n" J"+e-"- .n.+ en#"(""n *e"#en%

@% BAHAN HABIS PAKAI PELAYANAN KESEHATAN

Ke!..&"n !"&"n e(i- &"!i- "+"i .n.+ e)""n"n +e-e&""n !e*-.!e* ("*i

e*-e(i""n (i G.("n# @"*"-i K"!."en/K" "n# en#"(""nn" ("*i !e*!"#"i -.!e*%

A"!i)" e*-e(i""n !"&"n &"!i- "+"i e)"& &"!i- ("n i("+ e*-e(i" ("*i -.!e*9-.!e* (i ""-,

("" (i#.n"+"n ("n" J"+e-"- .n.+ en#"(""n !"&"n &"!i- "+"i%

G% LOGISTIK LAINNYA

L#i-i+ )"in .n.+ +ee*)."n *#*" e*"-.+ +e!..&"n e)""n"n +e-e&""n

secondary prevention -ee*i, MP9ASI, !.!.+ "!"e, in-e+i-i(", !.+. KIA/KMS ("n -"*"n",

*"-"*"n" )"in .n.+ +e#i""n e*-e!. !e*"-") ("*i -.!e* *#*" e*+"i ;4n& !.+.

KIA/KMS, MP9ASI ("*i Di3en Bin" Gii ("n KIA>%

Un.+ en#&i("*i +e+-n#"n !", ?"+-in, !"&"n &"!i- "+"i, ("n )#i-i+ )"inn"

(i&"*"+"n .-+e-"- e)"+.+"n e"n"."n stock-e4"*" e*i(i+ -e&in##" "(" +n(i-i

+ee*-e(i""n !", ?"+-in, !"&"n &"!i- "+"i, ("n )#i-i+ enii- "". en#")"i +e+-n#"n

"(" !e!e*"" 3eni- ("" e)"+.+"n e*in""n +e Din"- Ke-e&""n e-+i.n !e). '"+.n"

en#"3.+"n e*in""n -e-."i 3"('")%

BAB I7

Pe-e*" J"+e-"- i("+ !)e& (i+en"+"n .*.n !i"" e*"-.+ i("+ !)e&

ene!.- *e-e !" (i "e+ ;(+e* i("+ !)e& e!e*i+"n *e-e !", !"&"n

e(i- &"!i- "+"i, ("n ?"+-in +e"(" e-e*" J"+e-"- .n.+ !e)i (i "e+>%

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PENDANAAN

Pen("n""n Pe)""n"n Ke-e&""n (i Pe)""n"n D"-"* e)i.i en("n""n e)""n"n

+e-e&""n J"+e-"- ("n e)""n"n e*-")in"n% D"n" "n# (i).n4.*+"n e*ine#*"-i -e4"*" ..&

en3"(i -". +e-"."n% Pen#e))""n ("n" J"+e-"- (i e)""n"n ("-"* (i)"+.+"n )e& Din"-

Ke-e&""n -e)"+. Ti Pen#e))" J"+e-"- ("n BOK Tin#+" K"!."en/K"%

A% KETENTUAN UMUM PENDANAAN

1% Pen("n""n J"+e-"- ("n J"e*-") (i e)""n"n ("-"* e*."+"n !e)"n3" !"n."n --i")

;B"n--> !e*-.!e* APBN "n# (i"+-.(+"n .n.+ en(*n# en4""i"n *#*",

e*4e""n en4""i"n MDG- 2015 -e*" enin#+""n +.")i"- e)""n"n +e-e&""n e*"-.+

e*-")in"n )e& en"#" +e-e&""n (i"-i)i"- +e-e&""n%

2% D"n" !e)"n3" !"n."n --i") -e!"#"i"n" (i"+-.( "(" "n#+" 1 ;-".> "(")"& ("n" "n#

(ie*.n.++"n .n.+ e)""n"n +e-e&""n ("n *.3.+"n e)""n"n ("-"* e-e*" J"+e-"-,

e)""n"n e*-")in"n -e*" *.3.+"n *i-i e*-")in"n e-e*" J"+e-"- ("n "-"*"+" -"-"*"n

"n# !e). ei)i+i 3"in"n e*-")in"n -e!"#"i ene*i" "n"" 3"in"n%

:% D"n" J"+e-"- (i e)""n"n +e-e&""n ("-"* (i-").*+"n +e *e+enin# (in"- +e-e&""n

+"!."en/+", e*ine#*"-i ;en3"(i -". +e-"."n> (en#"n ("n" J"in"n Pe*-")in"n%

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% Si-" ("n" "(" *e+enin# Ti Pen#e))" J"+e-"- K"!."en/K" "n# i("+ (i#.n"+"n

("n/"". i("+ e*-").*+"n -""i (en#"n "+&i* "&.n "n##"*"n &"*.- (i-e*+"n +e K"- Ne#"*"

("n en##.n"+"n S.*" Se*"n B.+"n P"3"+ ;@* SSBP>%

10% A"!i)" e*3"(i +e+.*"n#"n ("n" e)""n"n ("-"* J"+e-"- ("n !i"" e*-")in"n "".

e)""n"n ("-"* e-e*" 3"+e-"- ("n e)""n"n e*-")in"n "n# -.("& (i!e*i+"n !e).

(i+)"i+"n/!e). e*!""*+"n "(" "+&i* "&.n "n##"*"n, "+" +e+.*"n#"n ""- e)""n"n "n#

!e). (i+)"i+"n/e*!""*+"n e*-e!. "+"n (ie*&i.n#+"n ("n (i!""*+"n "(" "&.n

!e*i+.n" -e"n3"n# (i.n3"n# (en#"n !.+i9!.+i "n# -"&%

B% SUMBER DAN ALOKASI DANA

1% S.!e* ("n"

D"n" J"+e-"- ("n J"e*-") (i e)""n"n +e-e&""n ("-"* !e*-.!e* ("*i APBN

Keene*i"n Ke-e&""n "n# (i")+"-i+"n"(" D""* I-i"n Pe)"+-"n""n An##"*"n ;DIPA>

Se+*e"*i" Di3enBin" U"" Ke-e&""n Keene*i"n Ke-e&""n%

2% A)+"-i D"n"

A)+"-i ("n" J"+e-"- e)""n"n +e-e&""n ("-"* (i K"!."en/K" (ie*)e& ""-

e*&i.n#"n 3.)"& "-"*"+" i-+in ("n i("+ ". -e!"#"i -"-"*"n J"+e-"-% Se("n#+"n")+"-i ("n" J"in"n Pe*-")in"n (i K"!."en/K" (ie*&i.n#+"n !e*("-"*+"n e-i"-i

*e+-i 3.)"& i!. &"i) e-e*" J"+e-"- ("n -"-"*"n i!. &"i) ene*i" "n""

J"e*-") "n# !e). ei)i+i 3"in"n e*-")in"n (i ("e*"& e*-e!. (i+")i+"n ") !e-"*"n

!i"" "+e e)""n"n e*-")in"n in#+" e*""%

C% BESARAN TARI@ PELAYANAN

Be-"*"n "*i e)""n"n +e-e&""n ("-"* e-e*" J"+e-"- (i .-+e-"- ("n

3"*in#"nn" ;*"'" 3")"n, in("+"n e(i-, e)""n"n -e-i")i-i+, en.n3"n# e(i-, e)""n"n

)."* #e(.n#, *"'" in" ("n e)""n"n )"inn"> -e*" e)""n"n e*-")in"n en#"4.

1% Pe)""n"n Ke-e&""n D"-"* Pe-e*" J"+e-"-

Un.+ e)""n"n +e-e&""n ("-"*, 3eni- ("n !e-"*"n "*i "n# (i#.n"+"n en#"4. "("

FPe*".*"n D"e*"&F ;PERDA> en"n#T"*i Pe)""n"n Ke-e&""n% A"!i)" !e). "(" Pe*(" "*i

"n# en#".*, "+" 3eni- ("n !e-"*"n "*i e)""n"n +e-e&""n ("-"* (i".* (en#"n Pe*".*"n

B."i ;PERBUP>/Pe*".*"n ")i+" ;PERALI> ""- .-.)"n Ke")" Din"- Ke-e&""n%

2% Pe)""n"n e*-")in"n ene*i" "n"" J"e*-")

Un.+ e)""n"n J"in"n Pe*-")in"n (i @"-i)i"- Ke-e&""n Tin#+" Pe*"" !"#i e-e*"

J"+e-"- ("n ene*i" "n""J"e*-"), !e-"*"n "*i "n# (i#.n"+"n en#"4. "("

FTARI@PELAYANAN JAMPERSALF -e!"#"i"n" (ie"+"n "(" T"!e)91 !e*i+.%

D% PENYALURAN DANA

D"n" J"+e-"- ("n J"e*-") "n# en3"(i -". +e-"."n -e4"*" ..& .n.+ e)""n"n

("-"* (i P.-+e-"- ("n 3"*in#"nn" (i-").*+"n )"n#-.n# ("*i !"n+ e*"-in") K"n* Pe)""n"n

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Pe*!en("&"*""n Ne#"*" ;KPPN> J"+"*" 7 +e Re+enin# Ke")" Din"- Ke-e&""n

K"!."en/K" -e!"#"i en"n##.n# 3"'"! *#*" ""- n"" In-i.-i ("n (i+e))" Ti

Pen#e))" J"+e-"- K"!."en/K" .n.+ e)""n"n +e-e&""n ("-"* e-e*" J"+e-"- ("n

e)""n"n e*-")in"n (i @"-i)i"- Ke-e&""n Tin#+" Pe*""%

Pen").*"n ("n" J"+e-"- ("n J"e*-") +e Din"- Ke-e&""n K"!."en/K"

(i)"+.+"n -e!"#"i !e*i+.$

1% B"#i Din"- Ke-e&""n K"!."en/K" !"*. "n# "+"n i+. ene)en##"*"+"n J"+e-"-

("n J"e*-"), "+" Ke")" Din"- Ke-e&""n K"!."en/K" -e)"+. en"n##.n# 3"'"!

*#*", e!.+" *e+enin# +&.-.- J"+e-"- (")" !en.+ #i* !"n+, ""- n"" Din"-

Ke-e&""n ;in-i.-i> .n.+ ene*i" ("n" J"+e-"- e)""n"n ("-"* ("n ("n" J"in"n

Pe*-")in"n, ("n -e)"n3.n" n* *e+enin# e*-e!. (i+i*i +e ")""$

Pusat Pembiayaan dan Jaminan Kesehatan,

Kementerian Kesehatan,

Gedung Prof. Dr. Sujudi, Lt.14

Jl. H asuna Said !lo" #$ Ka%. 4&',

Ja"arta Selatan 1('$)

*el+ )(1- $((1((', $($4/

0a2 )(1- $('(()(), $('4)'

3&mail jam"esmas5yahoo.6om

2% Pen#i*i"n N* *e+enin# e)").i -.*" *e-i (i "n(" "n#"n Ke")" Din"- Ke-e&""n ("n

ene*"+"n n* e)en "n# )"n#-.n# ("" (i&.!.n#i%

:% Din"- Ke-e&""n K"!."en/K" "n# "(" "&.n -e!e).n" e)"& ene)en##"*"+"n ("n

e.n"i *e+enin# ene*i"n""n ("n" J"+e-"-, "+" *e+enin# e*-e!. ("" e"

(i#.n"+"n .n.+ ene)en##"*""n J"+e-"- "&.n !e*i+.n"%

"&.n"n ("n !.)"n"n .n.+ e)""n"n J"+e-"- ("n

J"in"n Pe*-")in"n -e!"#"i ("-"* e*+i*""n +e!..&"n ("n" P.-+e-"- .n.+ e)""n"n

J"+e-"- ("n J"in"n Pe*-")in"n%

!% Plan of Action ;POA> -e!"#"i"n" (i"+-.( e*."+"n !"#i"n ("*i POA P.-+e-"-

-e4"*" +e-e).*.&"n ("n (i&"-i)+"n ("*i (")" )+"+"*" ini P.-+e-"-%

E% PENGELOLAAN DANA

A#"* ene)en##"*""n J"+e-"- e*)"+-"n" -e4"*" !"i+, )"n4"*, *"n-"*"n ("n

"+.n"!e), en#e))""n ("n" (i)"+.+"n (en#"n e" ee*&"i+"n ("n e*.3.+ "(" +een."n

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en#e))""n +e."n#"n J"+e-"- "n# e)i.i ene*i""n ("n" ("*i P.-", ?e*ii+"-i ""-

+)"i, e!""*"n, ("n e*"n##.n#3"'"!"n +)"i ("*i "-i)i"- +e-e&""n P.-+e-"- ("n

)"inn"%

L"n#+"&9)"n#+"& en#e))""n (i)"+-"n"+"n -e!"#"i !e*i+.

1% Ke")" Din"- Ke-e&""n en.n3.+ -e*"n# -" (i Din"- Ke-e&""n K"!."en/K" -e!"#"i

en#e))" +e."n#"n J"+e-"- e)""n"n ("-"* ("n J"in"n Pe*-")in"n%

2% Pen#e))" +e."n#"n (i K"!."en/K" &"*.- ei)i+i !.+. 4"""n ;!.+. +"- ..> ("n

(i)en#+"i (en#"n buku kaspembantu .n.+ en4"" -ei" ."n# "-.+ ("n +e)."* ("*i +"-

"n# e*i-"& (en#"n -.!e* e!i"""n "n# )"in, ("n e!.+."n e*!.+" !"#i en#"'"-

ine*n "..n e+-e*n -ee)"& ee*)e& i3in Ke")" Din"- Ke-e&""n K"!."en/K"%

:% Ti Pen#e))" J"+e-"- K"!."en/K" e)"+.+"n e!""*"n ""- +)"i (en#"n

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en#".* en"n# &") e*-e!. "+" ("" Ke")" Din"- Ke-e&""n K"!."en/ K",

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;2> J"-" Pe)""n"n -e!"#"i"n" (i"+-.( (i!""*+"n ini")-e!e-"* 50 .n.+

e)""n"n ("-"* ("n ini") 65 .n.+ en"#" en)n# e*-")in"n (i P.-+e-"-

("n 3"*in#"nn"%

Cn&$

1% RKA "&.n 2012 -e&"*.-n" -.("& (i.-.)+"n "&.n 2011, ""!i)" !e). (i)"+.+"n,

!i-" (i)"+.+"n "(" DPA/ABT e*.!"&"n%

2% Un.+ RKA "&.n 201: (i.-.)+"n "(" "&.n 2012 en#i+.i *-e- .-.)"n RKA

("e*"&%

2% @"-i)i"- Pe)""n"n Ke-e&""n -.("& ene*"+"n PPK9BLUD

@"-i)i"- e)""n"n +e-e&""n "n# -.("& ene*"+"n PPK9BLUD (i P.-+e-"-, "+"

.n.+ en##.n""n ("n e"n"""n ("n" ("" (ie.& )"n#+"&/*-e(.* -e!"#"i !e*i+.$

"% Pen("""n ("*i e!""*"n +)"i e)""n"n +e-e&""n "n# e)"& (i!e*i+"n e*."+"n

en("""n 3"-" )""n"n "-i)i"- e)""n"n +e-e&""n ("n -e4"*" "(ini-*"-i (i)"*+"n +e

+"- ("e*"& -e!"#"i L"in9)"in en("""n "-)i ("e*"& "n# -"&, ("n -e4"*" i-i+ ("n" e" "("

(i "-i)i"- e)""n"n +e-e&""n%

!% P"(" "-i)i"- e)""n"n +e-e&""n "n# -.("& ene*"+"n PPK9BLUD, ("n" "n# (ie*i"-e!"#"i ene*i""n 3"-" )""n"n, "+" -e-."i +een."n ("n" e*-e!. ("" (i#.n"+"n -e4"*"

)"n#-.n#% Pen#.n""n )"n#-.n# ("n" e*-e!. .n.+ +e#i""n -ee*i e!""*"n 3"-"

e)""n"n, e!e)i"n !"&"n &"!i- "+"i ("n !e)"n3" +e#i""n )"inn" e" (i*en4"n"+"n ("n

(i.-.)+"n -e*" (i."n#+"n (")" (+.en Ren4"n" Bi-ni- An##"*"n ("n D""* Pe)"+-"n""n

An##"*"n ;RBA>/DPA> BLUD "-i)i"- e)""n"n e*-e!.%

4% Se-."i (en#"n "n# e)"& e*."n# (")" RBA/DPA BLUD e*-e!. !"*.)"& ("n" e*-e!.

("" (i#.n"+"n%

(% Be-"*"n 3"-" e)""n"n .n.+ e)""n"n +e-e&""n ("-"* (i!""*+"n -e!e-"* "+-i") 50

("*i en("""n e)""n"n +e-e&""n ("-"* *#*" 3"+e-"- ("n ini") -e!e-"* 65

(i!""*+"n +e"(" en"#" e!e*i e)""n"n e*-")in"n (en#"n ee*&"i+"n "+-.(

e!e*i"n in-eni "#"* e*3"(i "+-e)e*"-i .3."n *#*" ("n .3."n MDG-, e*.""

en4""i"n en.*.n"n "n#+" +e"i"n i!. !e*-")in%

BAB 7

PENGORGANISASIAN

Pen#*#"ni-"-i"n +e#i""n J"+e-"- (i"+-.(+"n "#"* e)"+-"n""n "n"3een

+e#i""n J"+e-"- ("" !e*3")"n -e4"*" ee+i ("n ei-ien% Pen#e))""n +e#i""n J"+e-"-

(i)"+-"n"+"n -e4"*" !e*-""9-"" "n"*" ee*in"&, ee*in"& *?in-i, ("n ee*in"&

+"!."en/+"% D")" en#e))""n J"+e-"- (i!en.+ Ti Pen#e))" (i in#+" .-", in#+"

*?in-i, ("n in#+" +"!."en/+"% Pen#e))""n +e#i""n J"+e-"- e*ine#*"-i (en#"n

+e#i""n J"in"n Pe*-")in"n ("n BOK%

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Pen#*#"ni-"-i"n "n"3een J"+e-"- ("n BOK e*(i*i ("*i$

A% Ti K*(in"-i J"+e-"- ("n BOK ;!e*-i" )in"- -e+*>, -""i in#+" +"!."en/+"%

B% Ti Pen#e))" J"+e-"- ("n BOK ;!e*-i" )in"- *#*">, -""i in#+" +"!."en/+"%

A% TIM KOORDINASI

1% Ti K*(in"-i J"+e-"- ("n BOK Tin#+" P.-"

Mene*i Ke-e&""n e!en.+ Ti K*(in"-i J"+e-"- ("n BOK Tin#+" P.-",

"n# e*(i*i ("*i Pe)in(.n#, Ke.", Se+*e"*i- ("nAn##"% Ti K*(in"-i !e*-i" )in"- -e+*

e*+"i, (i+e."i )e& Se+*e"*i- U"" Keene*i"n K*(in"* Bi("n# Ke-e3"&e*""n R"+"

(en#"n "n##" e*(i*i ("*i Pe3"!" E-e)n I Keene*i"n e*+"i ("n .n-.* )"inn"%

"% Ti K*(in"-i J"+e-"- ("n BOK Tin#+" P.-", !e*.#"-$

1> Menen.+"n -*"e#i ("n +e!i3"+"n n"-in") e)"+-"n""n J"+e-"- ("n BOK%

2> Me)"+.+"n en#en(")i"n ("n eni)"i"n e)"+-"n""n +e#i""n J"+e-"- ("n BOK

-e4"*" n"-in")%

:> Men3"(i "-i)i"* )in"- -e+* in#+" .-" ("n ("e*"&%

Me!e*i+"n "*"&"n .n.+ ei-ien-i ("n ee+i?i"- e)"+-"n""n J"+e-"- ("n

BOK%

!% S*.+.* Ti K*(in"-i J"+e-"- ("n BOK Tin#+" P.-", e*(i*i ("*i$

1> Pe)in(.n# $ Mene*i Ke-e&""n

2> Ke." $ Se+*e"*i- U"" Keen+ Ke-*"

:> Se+*e"*i- $ Se+*e"*i- Jen(e*") Keen+e-

An##" $

"> I*3en Keen+e-

!> Di*3en Ke."n#"n D"e*"& Keen("#*i

4> Di*3en Pe*!en("&"*""n Keen+e.

(> Di*3en An##"*"n Keen+e.

e> De.i Bi("n# SDM ("n Ke!.("""n B"en"-

> Di3*en Bin" U"" Pe)""n"n Ke-e&""n

#> Di*3en Bin" Gii ("n KIA Keen+e-

&> Di*3en P2PL Keen+e-

i> Ke")" B"("n Li!"n#+e- Keen+e-

3> S" A&)i Mene*i Bi("n# Pe!i"""n ("n Pe!e*("""n M"-"*"+" Keen+e-

+> S" A&)i Bi("n# Penin#+""n K""-i"- Ke)e!"#""n ("n De-en*")i-"-i

Keen+e-

5> Se+*e"*i"$

"> Se+*e"*i" Ti K*(in"-i J"+e-"-/J"in"n Pe*-")in"n$

P.-" Pe!i"""n ("n J"in"n Ke-e&""n Keen+e-

!> Se+*e"*i" Ti K*(in"-i BOK$

Se(i3en Bin" Gii ("n KIA Keen+e-

2% Ti K*(in"-i J"+e-"- ("n BOK Tin#+" P*?in-i

G.!e*n.* e!en.+ Ti K*(in"-i J"+e-"- ("n BOK Tin#+" P*?in-i, "n#

e*(i*i ("*i Pe)in(.n#, Ke.", Se+*e"*i- ("n An##"% Ti K*(in"-i !e*-i" )in"- -e+*

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e*+"i (")" e)"+-"n""n J"+e-"- ("n BOK, (i+e."i )e& Se+*e"*i- D"e*"& P*?in-i

(en#"n "n##" e*(i*i ("*i e3"!" e*+"i%

"% Ti K*(in"-i J"+e-"- ("n BOK Tin#+" P*?in-i, !e*.#"-$

1> Men3"!"*+"n -*"e#i ("n +e!i3"+"n e)"+-"n""n J"+e-"- ("n BOK in#+"

*?in-i%

2> Men#"*"&+"n e)"+-"n""n +e!i3"+"n J"+e-"- ("n BOK -e-."i +e!i3"+"n n"-in")%

:> Me)"+.+"n en#en(")i"n ("n eni)"i"n e)"+-"n""n +e#i""n J"+e-"- ("n BOK (i

in#+" *?in-i%

!% S*.+.* Ti K*(in"-i J"+e-"- ("n BOK Tin#+" P*?in-i, e*(i*i ("*i$

1> Pe)in(.n# $ G.!e*n.*

2> Ke." $ Se+*e"*i- D"e*"& P*?in-i

:> Se+*e"*i- $ Ke")" Din"- Ke-e&""n P*?in-i

An##" $

"> Ke")" B"e(" P*?in-i

!> Ke." Ki-i DPRD P*?in-i "n# e!i("n#i +e-e&""n

4> Se+*e"*i- Din"- Ke-e&""n P*?in-i

(> Lin"- -e+* ("n )in"- *#*" e*+"i -e-."i +e!..&"n

:% Ti K*(in"-i J"+e-"- ("n BOK Tin#+" K"!."en/K"

B."i/")i+" e!en.+ Ti K*(in"-i J"+e-"- ("n BOK Tin#+"

K"!."en/K", "n# e*(i*i ("*i Pe)in(.n#, Ke.", Se+*e"*i- ("n An##"% Ti K*(in"-i

!e*-i" )in"- -e+* e*+"i (")" e)"+-"n""n J"+e-"- ("n BOK, (i+e."i )e& Se+*e"*i-

D"e*"& K"!."en/K" (en#"n "n##" e*(i*i ("*i e3"!" e*+"i%

"% Ti K*(in"-i J"+e-"- ("n BOK Tin#+" K"!."en/K", !e*.#"-$

1> Men3"!"*+"n -*"e#i ("n +e!i3"+"n e)"+-"n""n J"+e-"- ("n BOK in#+"

+"!."en/+"%

2> Men#"*"&+"n e)"+-"n""n +e!i3"+"n J"+e-"- ("n BOK -e-."i +e!i3"+"n

n"-in")%

:> Me)"+.+"n en#en(")i"n ("n eni)"i"n e)"+-"n""n +e#i""n J"+e-"- ("n BOK

(i in#+" +"!."en/ +"%

Men3"(i "-i)i"* )in"- -e+* in#+" +"!."en/+" ("n P.-+e-"-%

!% S*.+.* Ti K*(in"-i J"+e-"- ("n BOK Tin#+" K"!."en/K", e*(i*i ("*i$

1> Pe)in(.n# $ B."i/")i+"

2> Ke." $ Se+*e"*i- D"e*"& K"!."en/K"

:> Se+*e"*i- $ Ke")" Din"- Ke-e&""n K"!."en/K"

An##" $

"> Ke")" B"e(" K"!."en/K"

!> Ke." Ki-i DPRD K"!."en/K" "n# e!i("n#i +e-e&""n

4> Ke")" Din"-/B"("n/B"#i"n "n# en#e))" +e."n#"n ("e*"&

(> Se+*e"*i- Din"- Ke-e&""n K"!."en/K"

e> Lin"- -e+* ("n )in"- *#*" e*+"i -e-."i +e!..&"n

B% TIM PENGELOLA JAMKESMAS DAN BOK

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D")" en#e))""n +e#i""n J"+e-"- ("n BOK (i!en.+ Ti Pen#e))" Tin#+"

P.-", Ti Pen#e))" Tin#+" P*?in-i, ("n Ti Pen#e))" Tin#+" K"!."en/K" -e*"

P.-+e-"-% Ti Pen#e))" !e*-i" )in"- *#*" (i Keene*i"n Ke-e&""n, Din"- Ke-e&""n

P*?in-i, ("n Din"- Ke-e&""n K"!."en/K" -e*" P.-+e-"-%

1% Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P.-"

Mene*i Ke-e&""n e!en.+ Ti Pen#e))" (en#"n en#ine#*"-i+"n +e#i""n

J"in"n Ke-e&""n M"-"*"+" ;J"+e-"->, +e#i""n J"in"n Pe*-")in"n ;J"e*-")> ("n BOK

(")" -". en#e))""n% Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P.-" e*(i*i ("*i

Pe)in(.n#, Pen#"*"&, Pe)"+-"n" J"+e-"- ("n Pe)"+-"n" BOK "n# (ie"+"n (en#"n

Ke..-"n Mene*i Ke-e&""n%

A(".n -.-.n"n Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P.-" -e!"#"i !e*i+.$

"% S.-.n"n Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P.-", e*(i*i ("*i$

1> Pe)in(.n# $ Mene*i Ke-e&""n

2> Pen#"*"&

"> Ke." $ Se+*e"*i- Jen(e*") Keene*i"n Ke-e&""n

!> An##" $ P"*" e3"!" e-e)n I e*+"i (i )in#+.n#"n Keene*i"n Ke-e&""n

:> Pe)"+-"n" J"+e-"-

"> Pen"n##.n# J"'"! $

!> Ke." $

4> Se+*e"*i- $

(> An##" $

Pe)"+-"n" BOK $

"> Pen"n##.n# J"'"! $

!> Ke." $

4> Se+*e"*i- $

(> An##" $

!% T.#"- Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P.-"$

1> Pen#"*"& !e*.#"-$

"> Me*..-+"n ("n ene"+"n +e!i3"+"n e*"-in") ("n e+ni-, e)"+-"n""n J"+e-"-

("n BOK "#"* -e3")"n (en#"n Un("n#9Un("n# N*

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(> Men.-.n ("n en#.-.)+"n n*", -"n("*, *-e(.* ("n +*ie*i" (")" ene)en##"*""n

J"+e-"-%

e> Me)"+-"n"+"n e*e."n !e*+")" (en#"n i&"+ e*+"i (")" *"n#+" +*(in"-i,

-in+*ni-"-i ("n e?")."-i ene)en##"*""n J"+e-"-%

> Meni"+"n ("n en.-.n !"&"n9!"&"n !i!in#"n e+ni-, ni*in#, ("n e?")."-i

ene)en##"*""n J"+e-"-

#> Me)"+-"n"+"n "(?+"-i, --i")i-"-i, -in+*ni-"-i, e!in""n e+ni- ("n e?")."-i

ene)en##"*""n J"+e-"-%

&> Men.-.n e*en4"n""n, e?")."-i, ni*in# ("n en#"'"-"n -e).*.& +e#i""n -e-."i

(en#"n +e!i3"+"n e+ni- ("n e*"-in") "n# e)"& (ie"+"n%

i> Me)"+.+"n e)""& &"-i) ?e*ii+"-i, *i-"-i ("n *e")i-"-i e!""*"n +)"i ("n

en#.-.)+"n +e!..&"n "n##"*"n e)""n"n +e-e&""n%

3> Me)"+-"n"+"n e)"i&"n9e)"i&"n e*+"i eni""n SDM (")" e)"+-"n""n J"+e-"- (i

.-", *?in-i ("n +"!."en/+"

+> Me!"n. +e)"n4"*"n "(ini-*"-i e)"+-"n""n .#"- Ti Pen#e))"

)> Me)"+.+"n "n")i-i- "-e+ +en(")i !i"" ("n +en(")i ..

> Me!." )"*"n &"-i) ene)en##"*""n J"+e-"-% -e4"*" !e*+")" +e"(" en#"*"&%

:> Pe)"+-"n" BOK$

T.#"- Ti Pe)"+-"n" BOK Tin#+" P.-" (i3e)"-+"n )e!i& )"n3. (")" Petunuk !eknis

"#$.

2% Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P*?in-i

Pe)"+-"n""n +e#i""n J"+e-"- ;e*"-.+ J"in"n Pe*-")in"n> e*ine#*"-i (")"

en#e))""n (en#"n +e#i""n9+e#i""n BOK, +"*en" i. -e." !i("n# "n# e.n"i

+ee*+"i"n *#*" (i Din"- Ke-e&""n P*?in-i &"*.- "-.+ (")" -*.+.* *#"ni-"-i

en#e))" ini%

D")" i)een"-i (i )""n#"n .n.+ )e!i& ee+i, ei-ien ("n )"n4"*n" e)"+-"n""n

ene)en##"*""n +ei#" +e#i""n e*-e!., -e4"*" .. (i *?in-i ("n +"!."en/+" i

en#e))" "n# (i!en.+ e*(i*i ("*i 2 ;(."> -e+*e"*i", "i. -e+*e"*i" J"+e-"- ("n

Se+*e"*i" BOK%

Pen("n""n +e#i""n "n"3een J"+e"- ("n BOK (i *?in-i (i!i""i e)").i $

"% D"n" De+n-en*"-i D.+.n#"n M"n"3een ("n Pe)"+-"n""n T.#"- Te+ni- L"inn",

Se+*e"*i" Jen(e*") Keene*i"n Ke-e&""n "(" +e#i""n Pe!in""n, Pen#e!"n#"n

Pe!i"""n ("n J"in"n Pee)i&"*""n Ke-e&""n .n.+ en"n##.n# 3"'"! ("n Se+*e"*i"

J"+e-"- P*in-i ("n

!% D"n" De+n-en*"-i D.+.n#"n M"n"3een, Se+*e"*i" Di3en Bin" Gii ("n KIA .n.+

e!i""i Se+*e"*i" BOK P*in-i% S.-.n"n Ti Pen#e))" J"+e-"- ("n BOK Tin#+"

P*?in-i, e*(i*i ("*i$

1> Pen"n##.n#3"'"! $ Ke")" Din"- Ke-e&""n P*?in-i

2> Se+*e"*i" J"+e-"-

"> Ke." $ K"!i(/Pe3"!" E-e)n III "n# e!i("n#i Pe!i"""n ("n J"in"n Ke-e&""n

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!> "+i) Ke." I Bi( A(?+"-i ("n S-i")i-"-i $ ;(ie"+"n )e& Ke")" Din"- Ke-e&""n

P*?in-i "n# !e*-"n#+."n>

4> "+i) Ke." II Bi( Mne? ("n Pe)"*"n $ ;(ie"+"n )e& Ke")" Din"- Ke-e&""n

P*?in-i "n# !e*-"n#+."n>

(> An##" $ 2 O*"n#

:> Se+*e"*i" BOK $ Se+*e"*i" BOK ("" (i )i&" "(" J.+ni- BOK T") e*-ni) TP

J"+e-"- P*?in-i !e*3.)"& -e!"n"+ = ;en"> O*"n#% M"-in#9"-in# '"+i) +e."

(i!"n. )e& 1 ;-".> *"n#"n##" "n# "("%

Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P*?in-i !e*.#"-$

"% Me)"+-"n"+"n +e!i3"+"n "n# e)"& (ie"+"n Ti Pen#e))" J"+e-"- ("n BOK

P.-"%

!% Be*"n##.n#3"'"! (")" en#e))""n "n"3een ene)en##"*""n J"+e-"- ("n

BOK -e4"*" +e-e).*.&"n (i 'i)""& +e*3"n"%

4% Men#*(in"-i+"n "n"3een +ee-e*""n, e)""n"n ("n "(ini-*"-i +e."n#"n

(")" ene)en##"*""n J"+e-"-%

(% Me)"+.+"n e!in""n ;+*(in"-i ("n e?")."-i> e*&"(" e)"+-"n""n +e#i""n

J"+e-"- ("n BOK (i +"!."en/+"%

e% Me)"i& i en#e))" J"+e-"- ("n BOK in#+" +"!."en/ +"%

% Men""i+"n )"*"n ("*i &"-i) ene)en##"*""n +e#i""n J"+e-"- ("n BOK

K"!."en/K" +e Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P.-"%

#% Men#.""+"n enin#+""n ("n" .n.+ e*"-in") P.-+e-"- ("n "n"3een

J"+e-"- ("n BOK ("*i -.!e* APBD%

&% Men#*(in"-i+"n "n"3een "(ini-*"-i +e."n#"n J"+e-"- ("n BOK%

i% Me)"+.+"n e!in""n, en#"'"-"n ("n en#en(")i"n e*&"(" .ni9.ni +e*3" "n#

e*+"i (")" ene)en##"*""n J"+e-"- ("n BOK (i 'i)""& +e*3"n"%

3% Me"-i)i"-i e*e."n -e4"*" !e*+")" (en#"n Ti K*(in"-i -e-."i +e!..&"n

(")" *"n#+" -in+*ni-"-i, &"*ni-"-i, e?")."-i, ("n ene)e-"i"n "-")"& )in"- -e+*

"n# e*+"i

(en#"n ene)en##"*""n J"+e-"- ("n BOK (i *?in-i%

+% Me!." )"*"n -e4"*" !e*+")" ""- e)"+-"n""n J"+e-"- ("n BOK (i 'i)""&

+e*3"n" +e"(" Ti Pen#e))" J"+e-"- ("n BOK P.-"%

)% Men"n#"ni ene)e-"i"n +e).&"n ("*i "*" i&"+%

% Mene*.-+"n &"-i) *e+*.ien PPK ("*i Din"- Ke-e&""n K"!."en/K" +e P.-"%

n% Meni* e)"+-"n""n Pe*3"n3i"n Ke*3" S"" ;PKS> "n"*" Din"- Ke-e&""n

K"!."en/K" (en#"n Pe!e*i Pe)""n"n Ke-e&""n ;PPK> "n# ene)en##"*"+"n

J"+e-"- (i 'i)""& +e*3"n"%

% Me)"+.+"n en#"'"-"n ("n ee)i&"*""n e*&"(" in?en"*i- !"*"n# "n# e)"&

(i-e*"&+"n Keene*i"n Ke-e&""n .n.+ en.n3"n# e)"+-"n""n J"+e-"- ("n BOK

(i ("e*"&n"%

% Men.-.n ("n en""i+"n )"*"n ""- -e." &"-i) e)"+-"n""n .#"-

ene)en##"*""n J"+e-"- ("n BOK +e"(" Ti Pen#e))" J"+e-"- ("n BOK

P.-"%

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:% Ti Pen#e))" J"+e-"- ("n BOK Tin#+" K"!."en/K"

Ti Pen#e))" J"+e-"- ("n BOK Tin#+" K"!."en/K" (")" en3")"n+"n .#"-

("n .n#-in" e*ine#*"-i en3"(i -". +e-"."n "n# i("+ e*i-"&+"n% Ti en#e))"

J"+e-"- -e+")i#.- en3"(i Ti Pen#e))" BOK% J"in"n Pe*-")in"n e*."+"n !"#i"n "n#

i("+ e*i-"&+"n (")" ene)en##"*""n J"+e-"-% Pe)"+-"n""n +e#i""n J"+e-"-

;e*"-.+ J"in"n Pe*-")in"n> e*ine#*"-i (")" en#e))""n (en#"n +e#i""n9+e#i""n BOK,

+"*en" i. -e." !i("n# "n# "(" "(" Din"- Ke-e&""n K"!."en/K" &"*.- "-.+ (")"

-*.+.* *#"ni-"-i en#e))" ini%

Un.+ !e*3")"nn" .#"- ("n .n#-i Ti Pen#e))" J"+e-"- ("n BOK )e!i& ee+i,

ei-ien, -e*"-i -e*" &"*ni- (")" +e)"n4"*"n e)"+-"n""n ene)en##"*""n +ei#" +e#i""n

e*-e!., i en#e))" "n# (i!en.+ e*i(i*i ("*i 2 ;(."> -e+*e"*i", "i. -e4*e"*i"

J"+e-"- ("n Se+*e"*i" BOK% Pen("n""n .n.+ +e#i""n "n"3een Ti Pen#e))"

J"+e-"- ("n BOK K"!."en/K" (i(.+.n# (en#"n e!i"""n "n# !e*"-") ("*i $

"% D"n" De+n-en*"-i D.+.n#"n M"n"3een ("n Pe)"+-"n""n

T.#"- Te+ni- L"inn", Se+*e"*i" Jen(e*") Keene*i"n Ke-e&""n "(" +e#i""n

Pe!in""n, Pen#e!"n#"n Pe!i"""n ("n J"in"n Pee)i&"*""n Ke-e&""n .n.+

Pen"n##.n#3"'"! ("n Se+*e"*i" J"+e-"- K"!."en/K" ("n

!% D"n" T.#"- Pe!"n."n Se(i3en Bin" Gii ("n KIA e!i""i

Se+*e"*i" BOK Tin#+" K"!."en/K"% S.-.n"n Ti Pen#e))" J"+e-"-

("n BOK Tin#+" K"!."en/K", e*(i*i ("*i$

1> Pen"n##.n# 3"'"! $ Ke")" Din"- Ke-e&""n K"!."en/K"

2> Se+*e"*i" J"+e-"-

"> Ke." $ K"!i(/Pe3"!" E-e)n III "n# e!i("n#i Pe!i"""n ("n J"in"n

Ke-e&""n

!> "+i) Ke." I Bi( A(?+"-i, S-i")i-"-i, Mne? ("n Pe)"*"n $ ;(ie"+"n

)e& Ke")" Din"- Ke-e&""n K"!."en/+" "n# !e*-"n#+."n>

4> "+i) Ke." II Bi( 7e*ii+"-i K)"i J"+e-"-9J"in"n e*-")in"n $

;(ie"+"n )e& Ke")" Din"- Ke-e&""n K"!."en/+" "n# !e*-"n#+."n>

(> An##" $ 2 O*"n#

:> Se+*e"*i" BOK $ Se+*e"*i" BOK ("" (i )i&" "(" J.+ni- BOK T")

e*-ni) TP J"+e-"- K"!."en/K" !e*3.)"& -e!"n"+ = ;en"> O*"n#%

M"-in#9"-in# '"+i) +e." !i("n# (i!"n. )e& 1 -".> *"n# "n##" "n# "("%

Ti Pen#e))" J"+e-"- ("n BOK Tin#+" K"!."en/K", !e*.#"-$

"% Me)"+-"n"+"n +e!i3"+"n "n# e)"& (ie"+"n Ti Pen#e))" J"+e-"- ("n BOK Tin#+"

P.-"%

!% Mee*"n##.n#3"'"!+"n "n"3een ene)en##"*""n J"+e-"- ("n BOK -e4"*"

+e-e).*.&"n (i 'i)""& +e*3"n"%

4% Me)"+.+"n e!in""n ;+*(in"-i ("n e?")."-i> e*&"(" e)"+-"n""n +e#i""n J"+e-"-

("n BOK (i +"!."en/+"%

(% Me)"+.+"n e!in""n, en#"'"-"n ("n en#en(")i"n e*&"(" .ni9.ni +e*3" "n# e*+"i

(")" ene)en##"*""n J"+e-"- ("n BOK (i 'i)""& +e*3"n" ;e*"-.+ "(" "-i)i"-

e)""n"n +e-e&""n ("-"* (i P.-+e-"- ("n 3"*in#"nn" -e*" "-i)i"- e)""n"n )"n3."n>%

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e% Me"-i)i"-i e*e."n -e4"*" !e*+")" (en#"n i +*(in"-i -e-."i +e!..&"n (")" *"n#+"

e?")."-i, ni*in#, e!in""n ("n ene)e-"i"n "-")"& )in"- -e+* "n# e*+"i (en#"n

ene)en##"*""n J"+e-"- ("n BOK (i +"!."en/+"%

% Men#*(in"-i+"n "n"3een e)""n"n ("n "(ini-*"-i +e."n#"n (")" ene)en##"*""n

J"+e-"- ("n BOK (i +"!."en/+"%

#% Me)"+.+"n --i")i-"-i ("n "(?+"-i ene)en##"*""n J"+e-"- ("n BOK%

&% Me)"+.+"n ni*in#, e?")."-i, e!in""n ("n en#"'"-"n ene)en##"*""n J"+e-"-

("n BOK%

i% Me)"+.+"n e)""& ""- +e#i""n ;POA> J"+e-"- ("n BOK "n# (i.-.)+"n P.-+e-"-%

3% Men").*+"n ("n" +e"(" P.-+e"- "n# (i("-"*+"n ""- .-.)"n9.-.)"n +e#i""n9+e#i""n

J"+e-"- ("n BOK "n# (i-e.3.i ("n (i"n(""n#"ni Ke")" Din"- Ke-e&""n "". e3"!"

"n# (i!e*i+"n +e'en"n#"n )e& Ke")" Din"- Ke-e&""n K"!."en/K"%

+% Me)"+.+"n ?e*ii+"-i ""- -e." +e#i""n J"+e-"- ("n BOK "n# (i)"+-"n"+"n P.-+e-"-

!e*("-"*+"n .-.)"n +e#i""n -e!e).n"%

)% Me)"+.+"n ?e*ii+"-i ("n e!""* ""- +)"i "n# (i"3.+"n )e& "-i)i"- +e-e&""n "n#

e)"+-"n"+"n J"in"n Pe*-")in"n ;J"in"n Pe*-")in"n>%

% Men"n#"ni ene)e-"i"n +e).&"n e*+"i (")" ene)en##"*""n J"+e-"- ("n BOK%

n% Me)"+.+"n Pe*3"n3i"n Ke*3" S"" ;PKS> (en#"n "-i)i"- e)""n"n +e-e&""n -'"-" "n#

!e*+ein#in"n en3"(i 3"*in#"n Pe!e*i Pe)""n"n Ke-e&""n ;PPK> J"in"n Pe*-")in"n (i

'i)""& +e*3"n"%

% Se)"+. e!in" ?e*ii+"* in(een(en e)"+.+"n e!in"""n ("n en#"'"-"n e)"+-"n""n

+e#i""n ?e*ii+"* in(een(en (i ("e*"&n", e*"-.+ (i (")"n" "(")"& e)"+.+"n e?")."-i

+ine*3" e*&"(" +e#i""n ?e*ii+"* in(een(en%

% Men#.""+"n enin#+""n ("n" .n.+ e*"-in") ("n "n"3een P.-+e-"- e)").i BOK

("n enin#+""n ("n"

+ee-e*""n J"in"n Ke-e&""n ("*i -.!e* APBD%

% Me)"+.+"n en#"'"-"n ("n ee)i&"*""n e*&"(" in?en"*i- !"*"n# "n# e)"& (i-e*"&+"n

Keene*i"n Ke-e&""n .n.+ en.n3"n# e)"+-"n""n J"+e-"- ("n BOK (i("e*"&n"%

*% Men.-.n ("n en""i+"n )"*"n +e."n#"n ("n &"-i) +ine*3" +e"(" Ti Pen#e))"

J"+e-"- ("n BOK Tin#+" P.-"%

-% Men.-.n ("n en""i+"n )"*"n ""- -e." e)"+-"n""n .#"- ene)en##"*""n

J"+e-"- ("n BOK +e"(" Ti Pen#e))" J"+e-"- ("n BOK Tin#+" P.-" e)").i Din"-

Ke-e&""n P*?in-i -ee"%

BAB 7I

PEMBINAAN, INDIKATOR KEBERHASILAN,

PENCATATAN DAN PELAPORAN

A% PEMBINAAN

Pe)"+-"n""n P*#*" J"+e-"- "#"* )e!i& !e*("" #.n" ("n !e*&"-i) #.n" e*).

(i)"+.+"n e!in""n )e& Ti Pen#e))" J"+e-"- ("n BOK P.-"/P*?in-i/K"!."en/K"

-e-."i (en#"n Pe("n Pe)"+-"n""n J"+e-"-% Pe!in""n e*-e!. !e*.3."n "#"*

e)"+-"n""n J"+e-"- !e*3")"n -e-."i (en#"n +een."n "n# !e*)"+.%

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Be!e*"" &") enin# e*+"i (en#"n e!in""n )e& Ti Pen#e))" J"+e-"- ("n BOK

K"!."en/K" "n"*" )"in$

1% Ti Pen#e))" J"+e-"- ("n BOK K"!."en/K" e)"+.+"n e!in""n (")"

en.-.n"n POA .-+e-"- "#"* "*#e9"*#e +ine*3" J"+e-"- ("" e*4""i ("n

e"n"""n "n##"*"n ("" i"), *"n-"*"n ("n "+.n"!e)%

2% Pe!in""n (i)"+.+"n e)").i en#e4e+"n )e& Ti Pen#e))" J"+e-"- ("n BOK

K"!."en/K" e*&"(" e)"+-"n""n *#*" J"+e-"- (i .-+e-"- "n# en4"+.

en4""i"n &"-i) +e#i""n ("n )"*"n +e."n#"n%

:% Pe!in""n (i)"+.+"n e)").i +.n3.n#"n +e .-+e-"- "(" -"" ini)+"+"*" !.)"n"n%

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H"-i) +e#i""n e)""n"n +e-e&""n P*#*" J"+e-"- "n# (i)"+-"n"+"n )e&

.-+e-"- ("n 3"*in#"nn" (i4"" "(" *e#i-e* en4"""n "n# "(" (i .-+e-"- ("n

3"*in#"nn" ("n (i!e*i+"n "n(" +&.-.- "(" *e#i-e* "". 3i+" i("+ e*-e(i" *e#i-e* (""

(i4"" "(" !.+. *e#i-e* "!"&"n .n.+ e!e("+"n &"-i) +e#i""n e)""n"n +e-e&""n

)"inn" (i .-+e-"-% Pen4"""n +e#i""n P*#*" J"+e-"- "(")"& &"-i) +e#i""n "n#

(i)"+-"n"+"n )e& .-+e-"- ("n 3"*in#"nn" !"i+ !e*." +e#i""n (")" #e(.n# "..n )."*

#e(.n# e*"-.+ e)""n"n "n# (i!e*i+"n -"*"n" )"inn" "n# e!""*"nn" (i+)"i +e

.-+e-"- ("n 3"*in#"nn"%

D% PELAPORAN

H"-i) en4"""n "n# (i)"+.+"n .-+e-"- ("n 3"*in#"nn" (i *e+"i.)"-i (")" *"

)"*"n .-+e-"- ("n (i+i*i+"n -e4"*" !e*3en3"n# ("n e*i(i+, .n.+ ?"*i"!e) e)""n"n

e"n"""n J"+e-"- ("n J"e*-") (i .-+e-"- (i)"+.+"n en4"""n ("n *e+"i.)"-i )e&

(in"- +e-e&""n +"!."en/+" !e*("-"*+"n +)"i "n# "-.+ $

1% P.-+e-"- e)"+.+"n *e+"i.)"-i &"-i) en4"""n +e#i""n P*#*" J"+e-"- ("*i

+e#i""n .-+e-"- +e (")" *" )"*"n e*-en(i*i ;e*)"i*> "n# e*(i*i ("*i *"$

"% @*" @"-+e-9I A $ "i. *" )"*"n #"!"*"n 10 Pen"+i e*!"n"+ *"'" 3")"n ("n

*"'" in" e)""n"n J"+e-"- (i .-+e-"- ;&n en"+i )"in9)"in i("+ (i"-.+"n

(")" )"*"n 10 en"+i e*!"n"+>%

!% @*" @"-+e-9I B $ "i. *" )"*"n "-") ("n 3eni- en"n#"n"n +e).&"n e)""n"n

J"+e-"- (i .-+e-"-% L"*"n &"-i) +e#i""n .-+e-"- (i +i*i+"n +e (in"- +e-e&""n

+"!."en/+" 4%% Se+*e"*i" Ti Pen#e))" P*#*" J"+e-"- ("n BOK -ei" !.)"nn"

")in# )"!" "(" "n##") 10 !.)"n !e*i+.n"%

2% Din"- Ke-e&""nK"!."en/K" e)"+.+"n *e+"i.)"-i )"*"n ("*i -e).*.& )"*"n &"-i)

+e#i""n .-+e-"- (i 'i)""& +"!."en/+" (en#"n en##.n"+"n *"$

"% @*" KAB/KOTA9I A1$ "i. )"*"n *e+"i.)"-i e)""n"n e"n"""n J"+e-"-

("n J"e*-") (i .-+e-"-%

!% @*" KAB/KOTA9I A2$ "i. )"*"n *e+"i.)"-i en("n""n e)""n"n +e-e&""n

e-e*" J"+e-"- ("n J"e*-") (i .-+e-"-%

4% @*" KAB/KOTA9I B1 $ "i. *" )"*"n *e+"i.)"-i #"!"*"n 10 en"+i

e*!"n"+ *"'" 3")"n e-e*" J"+e-"- (i .-+e-"- ;&n en"+i )"in9)"in i("+

(i"-.+"n (")" )"*"n 10 en"+i e*!"n"+>%

(% @*" KAB/KOTA9I B2 $ "i. *" )"*"n *e+"i.)"-i #"!"*"n 10 en"+i

e*!"n"+ *"'" in" e-e*" J"+e-"- (i .-+e-"- ;&n en"+i )"in9)"in i("+

(i"-.+"n (")" )"*"n 10 en"+i e*!"n"+>%

e% @*" KAB/KOTA9I C $ "i. *" )"*"n *e+"i.)"-i "-") ("n 3eni- en"n#"n"n

+e).&"n e-e*" J"+e-"- (i .-+e-"-% H"-i) *e+"i.)"-i )"*"n +"!."en/+" (i+i*i

+e (in"-

+e-e&""n *?in-i 4% Se+*e"*i" Ti Pen#e))" P*#*" J"+e-"- ("n BOK Din"-

Ke-e&""n P*?in-i -ei" !.)"nn" ")in# )"!" "(" "n##") 15 !.)"n !e*i+.n"%

:% Din"- +e-e&""n *?in-i e)"+.+"n *e+"i.)"-i )"*"n &"-i) +e#i""n J"+e-"- ("*i -ei"

+"!."en/+" (i 'i)""& *?in-i (en#"n *"$

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"% @*" PROP9I A1 $ "i. )"*"n *e+"i.)"-i e)""n"n J"+e-"- ("n J"e*-")

.-+e-"-%

!% @*" PROP9I A2 $ "i. )"*"n *e+"i.)"-i Pen("n""n e)""n"n J"+e-"- ("n

J"e*-") .-+e-"-%

4% @*" PROP9I B1 $ "i. *" )"*"n *e+"i.)"-i #"!"*"n 10 en"+i e*!"n"+

*"'" 3")"n e-e*" J"+e-"- .-+e-"- ;&n en"+i )"in9)"in i("+ (i"-.+"n (")"

)"*"n 10 en"+i e*!"n"+>%

(% @*" PROP9I B2 $ "i. *" )"*"n *e+"i.)"-i #"!"*"n 10 en"+i e*!"n"+

*"'" in" e-e*" J"+e-"- .-+e-"- ;&n en"+i )"in9)"in i("+ (i"-.+"n (")"

)"*"n 10 en"+i e*!"n"+>%

e% @*" PROP9I C $ "i. *" )"*"n *e+"i.)"-i "-") ("n 3eni- en"n#"n"n +e).&"n

e-e*" J"+e-"- .-+e-"-%

BAB 7I

PENUTUP

Den#"n e*!in" Pe.n3.+ Te+ni- ini (i&"*"+"n e)""n"n +e-e&""n ("-"* (i

.-+e-"- ("n 3"*in#"nn" )e!i& !e*("" #.n" ("n !e*&"-i) #.n" +&.-.-n" (")" .""

enin#+"+"n -".- +e-e&""n "-"*"+" i-+in (en#"n *in-i *"n-"*"n-i ("n "+.n"!i)i"-%

Den#"n ee*&"i+"n +ee*!""-"n "-"*"+" (")" en3"n#+". -"*"n" e)""n"n +e-e&""n

(i .-+e-"- ("n 3"*in#"nn" -e*" ."" e'.3.(+"n ee*"""n e)""n"n "+" e)").i

(.+.n#"n *#*" e)""n"n +e-e&""n !"#i "-"*"+" i-+in ini% P.-+e-"- (i&"*"+"n

enin#+"+"n ("n ee*!"n"+ .""9."" +e-e&""n )."* #e(.n#% U"" +e-e&""n )."*

#e(.n# ini .n.+ en(e+"+"n e)""n"n +e"(" "-"*"+" -e&in##" 4"+."n "+"n enin#+"

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-e&in##" -e).*.& "-"*"+" +&.-.-n" "-"*"+" i-+in ("" en#"+-e- Pe)""n"n

Ke-e&""n D"-"*%

Ke")" Din"- Ke-e&""n !e*"n##.n# 3"'"! (")" e!in""n Pene)en##"*""n

J"+e-"-, ("n (i&"*"+"n e!in""n )e& (in"- +e-e&""n (i)"+.+"n -e4"*" e*i(i+ ("n

!e*+e-in"!.n#"n e*"-.+ (i(")"n" e)"+-"n""n en#en(")i"n%

A"!i)" (i"n("n# e.n3.+ ini "-i& !e). ("" (ie*"-in")i-"-i+"n (i .-+e-"-

("n 3"*in#"nn", "+" (in"- +e-e&""n +"!."en/+" ("" en.-.n e.n3.+ "n# )e!i&

e+ni- -e-."i (en#"n +n(i-i ("n -i."-i -ei" ("e*"& (en#"n i-in" i("+ !e*en"n#"n (en#"n

e.n3.+ ini ("n e*".*"ne*".*"n "n# "("% Pe!in""n )e& (in"- +e-e&""n +"!."en/+"

-"n#" (i&"*"+"n -e&in##" *#*" ini !e*3")"n -e-."i (en#"n .3."n%