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Indonesia Health Profile 2010

Indonesia Health Profile 2010

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anging from 6 to 14 lecturers. While in health education and training institutions ofUPT‐local government, number of lecturers were range from 1 to 11 lecturers with anaverage of 5 lecturers.The largest number of lecturers by age group was at the age group of 51‐60years (86 lecturers), followed by 41‐50 years age group (42 lecturers). Based oneducation, the highest number of lecturers was at post graduate education (112lecturers), while S3 and D‐III were each 2 lecturers. Distribution of lecturers byeducation and training institutions and age groups in 2009 can be seen in Annex 5.36.Number of health human resources trained in health education and traininginstitutions in 2009 were as many as 46,136 personnels. The number of participantswho were trained during the year 2009 based on five categories of training,respectively starting from technical training of health 50.64% (23,361 personnels),management training 17.5% (7,867 personnels), 13.29% service training (6,133personnels), functional training 6.98% (3,222 personnels), and the training hierarchy1.84% (851 personnels). Frequency distribution of training and number ofparticipants by type of training and the province can be seen in Annex 5.37.C. HEALTH BUDGETTINGOne of the necessary resources components in carrying out health developmentis health financing. <strong>Health</strong> financing from government and funding sourced from thecommunity. Here is described the health budget allocated to the Ministry of <strong>Health</strong> andbudget provided for the financing of national community health insurance(Ind=Jamkesmas).1. Budget of Ministry of <strong>Health</strong>Ministry of <strong>Health</strong> in <strong>2010</strong> had allocated a budget of Rp 25,274,803,995,000with a realization of Rp 22,496,458,336,327 (89.01%). Distribution of MoH budgetaccording to the work of echelon‐I unit shows that the largest allocation was ownedby the Directorate General of Medical Services in the amount of Rp13,205,337,162,000 (52.2%), while the lowest allocation was owned by GeneralInspectorate for Rp 76,977,600,000 (0, 3%).The highest realization of budget was reached by Directorate General ofPharmaceutical and Medical Devices with absorption percentage of 95.75%. Thelowest realization of budget was reached by Directorate General of Community<strong>Health</strong> Care with absorption percentage of 82.76%. Within the last 5 years there wasan increasing allocation and realization of the budget from Ministry of <strong>Health</strong>. In theyear 2006 the Ministry of <strong>Health</strong> had a budget allocation of Rp 15.32 trillion withrealization Rp 12.26 trillion (80.05%), this amount increased in <strong>2010</strong> to a budgetallocation of Rp 25.27 trillion with realization Rp 22.50 trillion (89, 01%). Thisincreasing is explained in the Graph 5.22 below. More details information on156

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