65.1 Sumber Air Bersih dan Sanitasi

PNS PTT PNS PTT Kesling Gizi Keperawatan Bidan Analis Non Analis 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1 Nanggroe Aceh Darussalam 180 48 40 6 88 5 125 74 528 234 1,006 2,768 942 170 168 79 136 146 4 485 7,232 2 Sumatera Utara 476 299 226 119 68 18 105 61 482 242 2,613 2,773 3,610 286 236 294 338 160 17 832 13,255 3 Sumatera Barat 142 86 78 33 63 6 123 106 275 182 735 383 788 133 52 23 137 89 27 448 3,909 4 Riau 100 86 48 54 7 3 38 37 345 170 295 340 555 69 69 51 74 43 1 268 2,653 5 Jambi 81 91 26 21 12 3 75 18 340 85 307 626 691 120 95 37 54 74 6 150 2,912 6 Sumatera Selatan 206 129 63 27 75 4 57 54 411 251 985 1,238 1,167 242 261 140 176 112 42 865 6,505 7 Bengkulu 73 91 33 9 2 25 16 126 82 338 719 336 83 77 56 38 32 33 402 2,571 8 Lampung 204 117 51 68 24 8 124 48 488 166 659 928 1,050 137 139 92 79 96 10 329 4,817 9 Kep.Bangka Belitung 48 26 18 11 17 15 15 60 47 76 180 226 38 16 15 22 15 22 202 1,069 10 Kepulauan Riau 66 36 26 16 5 12 12 198 37 152 122 370 32 26 10 29 34 4 150 1,337 11 DKI Jakarta 261 23 341 8 24 21 48 48 208 84 568 165 502 84 39 59 85 32 3 542 3,145 12 Jawa Barat 813 523 390 167 196 5 350 195 1,424 767 2,053 3,137 4,381 682 413 287 392 127 61 2,606 18,969 13 Jawa Tengah 899 619 401 129 153 6 490 311 1,574 921 2,127 4,334 3,021 620 442 356 328 275 126 2,814 19,946 14 DI Yogyakarta 84 162 102 46 21 1 72 63 103 163 194 165 687 226 85 71 63 130 9 458 2,905 15 Jawa Timur 977 426 512 182 85 6 205 135 1,574 764 1,809 5,281 3,650 575 483 408 466 279 426 4,843 23,086 16 Banten 135 192 88 64 13 28 29 179 45 591 551 709 66 50 37 17 8 552 3,354 17 Bali 180 23 90 10 40 2 90 44 195 107 408 392 702 183 139 43 83 34 3 316 3,084 18 Nusa Tenggara Barat 125 29 38 19 43 83 95 162 51 303 519 885 75 128 109 39 93 6 299 3,101 19 Nusa Tenggara Timur 57 107 22 10 13 2 108 74 266 142 336 1,243 1,211 172 99 54 95 45 36 524 4,616 20 Kalimantan Barat 154 48 62 24 11 1 69 58 182 88 385 733 1,422 170 163 128 61 134 1 474 4,368 21 Kalimantan Tengah 130 92 38 21 22 16 63 52 155 42 305 542 1,140 352 287 234 231 180 54 367 4,323 22 Kalimantan Selatan 131 127 41 23 58 6 115 80 229 105 414 1,022 743 233 247 119 147 150 8 325 4,323 23 Kalimantan Timur 178 130 102 39 21 4 69 56 417 118 539 197 1,299 261 117 55 58 46 12 760 4,478 24 Sulawesi Utara 137 51 22 7 21 1 54 62 132 30 306 391 992 92 135 37 39 8 9 202 2,728 25 Sulawesi Tengah 114 45 40 7 29 3 76 43 147 52 392 999 1,242 66 210 42 30 42 4 191 3,774 26 Sulawesi Tenggara 97 49 24 7 35 80 88 216 41 169 406 737 51 65 141 24 12 3 156 2,401 27 Sulawesi Selatan 278 103 101 79 182 7 144 168 559 107 587 1,004 1,617 233 176 126 95 164 28 468 6,226 28 Gorontalo 37 36 10 2 7 19 29 50 6 22 217 297 21 52 8 7 3 1 24 848 29 Sulawesi Barat 26 28 9 6 10 21 4 47 35 56 140 341 26 23 14 2 12 6 80 886 30 Maluku 37 16 11 4 1 1 13 11 65 20 161 203 476 14 27 37 3 1 15 71 1,187 31 Maluku Utara 35 11 12 2 10 16 22 86 42 77 169 305 19 29 16 4 2 3 70 930 32 Papua 32 41 6 1 1 20 39 68 8 389 545 719 10 25 25 10 32 20 452 2,443 33 Irian Jaya Barat 23 19 4 3 2 17 16 92 78 157 166 330 13 15 14 10 14 6 17 996 6,516 3,909 3,075 1,221 1,355 136 2,949 2,163 11,383 5,312 19,514 32,598 37,143 5,554 4,588 3,217 3,372 2,624 1,006 20,742 168,377 Sumber : Direktorat Komunitas, Ditjen Kesmas, Depkes RI Jumlah Asist. Apoteker Laboran Lain-lain Apoteker Diploma 3 Bidan di Puskes. Bidan di desa Jumlah Tenaga Perawat Umum Perawat Gigi Sani- tarian Pelak. Gizi Lampiran 5.21 JUMLAH DAN JENIS KETENAGAAN PUSKESMAS MENURUT PROVINSI KEADAAN TAHUN 2005 No Provinsi Dokter Umum Dokter Gigi SKM Lampiran 5.22 JUMLAH PESERTA DIDIK TAHUN AJARAN 20052006 DI POLTEKKES MENURUT PROFESI I II III 1 3 4 5 6 1 KEPERAWATAN Keperawatan 4,605 4,367 4,231 13,203 Kebidanan 3,831 3,484 3,295 10,610 Kesehatan Gigi 1,120 981 742 2,843 9,556 8,832 8,268 26,656 2 KEFARMASIAN Analisa Farmasi dan Makanan 80 80 40 200 Farmasi 440 390 286 1,116 520 470 326 1,316 3 KESEHATAN MASYARAKAT Kesehatan Lingkungan 1,390 1,184 1,021 3,595 1,390 1,184 1,021 3,595 4 GIZI Gizi 1,495 1,330 1,114 3,939 1,495 1,330 1,114 3,939 5 KETERAPIAN FISIK Fisioterapi 160 160 120 440 Okupasi Terapi 80 80 40 200 240 240 160 640 6 KETEKNISIAN MEDIS Analis Kesehatan 821 704 478 2,003 Teknik Gigi 80 80 40 200 Teknik Radiodiagnostik dan Terapi 160 180 120 460 Teknik Elektromedik 200 180 120 500 Ortetik Prostetik 50 40 40 130 1,311 1,184 798 3,293 14,512 13,240 11,687 39,439 Sumber: Pusdiknakes, Depkes RI Jumlah 2 No Jenis Profesi Jumlah Peserta Didik Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total Lampiran 5.23 JUMLAH PESERTA DIDIK TAHUN AJARAN 20052006 DI NON POLTEKKES MENURUT PROFESI I II III 1 3 4 5 6 1 Keperawatan SPK 1,320 1,665 1,425 4,410 AKPER 24,027 21,613 21,165 66,805 AKBID 6,166 5,241 4,972 16,379 SPRG 290 290 209 789 31,803 28,809 27,771 88,383 2 Kefarmasian SMF 2,858 2,679 2,809 8,346 AKAFARMA 1,150 891 934 2,975 AKFAR 1,700 1,208 1,036 3,944 5,708 4,778 4,779 15,265 3 Kesehatan Masyarakat AKL 900 887 706 2,493 900 887 706 2,493 4 Gizi AKZI 730 494 381 1,605 730 494 381 1,605 5 Keterapian Fisik AKFIS 730 734 688 2,152 ATW 80 50 60 190 Akupuntur 50 80 130 860 864 748 2,472 6 Keteknisian Medik SMAK 598 584 692 1,874 AAK 1,380 1,196 1,086 3,662 ATG 160 130 138 428 PTTD 115 70 185 ATRO 390 389 335 1,114 APIKES 890 846 816 2,552 ATEM 290 350 294 934 ARO 460 380 293 1,133 KARDIOVAKULER 50 50 4,333 3,945 3,654 11,932 44,334 39,777 38,039 122,150 Sumber: Pusdiknakes, Depkes RI Sub Total TOTAL Sub Total Sub Total Sub Total Sub Total Sub Total Peserta Didik Jumlah 2 No Jenis Profesi Lampiran 5.24 No. POLTEKKES NON POLTEKKES Jumlah 1 3 4 5 A KEPERAWATAN 1 SPK 1,324 1,324 2 AKPER 4,059 18,884 22,943 3 AKBID 2,966 2,985 5,951 4 SPRG 188 188 5 AKG 773 773 7,798 23,381 31,179 B KEFARMASIAN 1 SMF 1 2,294 2,295 2 AKAFARMA 40 689 729 3 AKFAR 365 742 1,107 406 3,725 4,131 C KESEHATAN MASYARAKAT 1 AKL 1,017 838 1,855 1,017 838 1,855 D 1 AKZI 1,161 358 1,519 1,161 358 1,519 E KETERAPIAN FISIK 1 AKFIS 120 529 649 2 AOT 40 40 3 ATW 50 50 4 AKUPUNKTUR 160 579 739 F KETEKNISIAN MEDIS 1 SMAK 531 531 2 AAK 559 946 1,505 3 ATG 40 110 150 4 PTTD 5 ATRO 140 343 483 6 APIKES 581 581 7 ATEM 183 227 410 8 ARO 238 238 9 AOP 10 KARDIOVASKULER 922 2,976 3,898 11,463 31,857 43,320 Sumber: Pusdiknakes, Depkes RI Jumlah Sub Total Sub Total Sub Total Sub Total Sub Total Sub Total GIZI 2 Jenis Tenaga Kesehatan JUMLAH LULUSAN DIKNAKES POLTEKKES DAN NON POLTEKKES MENURUT JENIS TENAGA KESEHATAN TAHUN 2005 Lampiran 5.25 Keperawatan Kebidanan Kes. Ling Gizi Kes. Gigi Farmasi Analis Kes. Teknik Elektromedik Teknik Radiodiagnostik Teknik Gigi AKAFARMA Fisioterapi Okupasi Terapi Ortotik Prostetik 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 Banda Aceh 262 159 37 54 88 600 2 Medan 80 240 60 80 40 80 80 660 3 Padang 139 208 46 48 15 456 4 Pekanbaru 68 165 233 5 Jambi 40 74 38 53 205 6 Bengkulu 75 234 309 7 Palembang 135 40 34 41 35 39 324 8 Tanjung Karang 51 91 47 50 59 298 9 Jakarta I 80 40 40 160 10 Jakarta II 60 70 100 100 60 40 40 470 11 Jakarta III 274 117 80 471 12 Bandung 316 310 75 99 47 88 935 13 Tasikmalaya 156 40 41 237 14 Semarang 160 40 80 60 80 80 500 15 Surakarta 80 40 80 40 240 16 Yogyakarta 32 58 92 94 57 333 17 Malang 244 170 60 40 514 18 Surabaya 346 180 120 39 80 83 848 19 Denpasar 190 42 32 43 307 20 Mataram 118 40 50 25 40 38 311 21 Kupang 188 25 17 40 270 22 Pontianak 40 47 39 36 38 200 23 Palangkaraya 38 57 35 130 24 Banjarmasin 40 48 90 178 25 Samarinda 40 78 40 70 228 26 Menado 160 126 40 90 416 27 Palu 163 91 64 40 358 28 Masakar 120 40 40 40 40 280 29 Kendari 60 48 57 165 30 Ambon 222 60 56 60 398 31 Ternate 72 73 145 32 Jayapura 110 51 60 63 284 4,059 2,966 1,017 1,161 773 365 559 183 140 40 40 120 40 11,463 Sumber: Pusdiknakes, Desember 2005 Total JUMLAH LULUSAN POLTEKKES BERDASARKAN JURUSAN PROGRAM STUDI DAN KOTA TAHUN 2005 No. POLTEKKES J u r u s a n P r o g r a m S t u d i Total Lampiran 5.26 No Unit Kerja Pra Jabatan Diklat Pimpinan Diklat Fungsional Diklat Teknis Jumlah 1 2 3 4 5 6 7 1 Pusdiklat 193 112 2,411 288 3,004 2 Bapelkes Cilandak 196 133 282 120 731 3 Bapelkes Ciloto - 40 1,408 112 1,560 4 Bapelkes Lemah Abang 330 24 1,800 145 2,299 5 Bapelkes Salaman 160 - 180 80 420 6 Bapelkes Makassar 271 151 3,698 124 4,244 1,150 460 9,779 869 12,258 Sumber : Laporan tahunan BAPELKES tahun 2005 JUMLAH PESERTA DIKLAT YANG DILAKSANAKAN PUSDIKLAT DAN BAPELKES NASIONAL TAHUN 2005 Jumlah Lampiran 5.27 Alokasi Realisasi Alokasi Realisasi Alokasi Realisasi Alokasi Realisasi Alokasi Realisasi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 A PUSAT 1 Setjen 802,165,372 551,427,934 68.74 348,833,660 62,468,328 17.91 140,093,735 10,323,790 7.37 23,055,835 1,157,401 5.02 1,314,148,602 625,377,453 47.59 2 Inspektorat Jenderal 4,115,218 3,323,135 80.75 15,143,977 12,614,067 83.29 525,000 429,752 81.86 19,784,195 16,366,954 82.73 3 Ditjen Binkesmas 14,699,608 13,921,367 94.71 568,440,727 211,096,949 37.14 518,422,200 92,972,605 17.93 3,236,310,000 2,960,160,000 91.47 4,337,872,535 3,278,150,921 75.57 4 Ditjen Yanmedik 110,362,917 104,392,283 94.59 182,579,102 81,160,948 44.45 470,242,330 38,806,498 8.25 763,184,349 224,359,729 29.40 5 Ditjen PP - PL 117,407,391 14,198,512 12.09 674,653,490 457,117,278 67.76 107,001,686 23,697,227 22.15 7,360,000 0.00 906,422,567 495,013,017 54.61 6 Ditjen Yanfar dan Alkes 5,080,736 4,160,080 81.88 134,966,531 130,163,907 96.44 3,990,250 3,728,487 93.44 144,037,517 138,052,474 95.84 7 Badan Litbangkes 20,884,093 20,884,000 100.00 31,241,794 27,763,479 88.87 20,012,361 16,940,393 84.65 72,138,248 65,587,872 90.92 8 Badan PPSDM 97,837,571 85,241,621 87.13 213,048,770 124,950,834 58.65 39,301,637 23,547,856 59.92 9,016,200 4,857,236 53.87 359,204,178 238,597,547 66.42 B DAERAH 1 Nanggroe Aceh Darussalam 685,990 514,250 74.96 11,282,263 5,450,582 48.31 23,872,040 6,891,284 28.87 35,840,293 12,856,116 35.87 2 Sumatera Utara 906,528 705,655 77.84 20,709,286 9,872,520 47.67 98,955,112 33,972,096 34.33 117,556,200 37,405,880 31.82 238,127,126 81,956,151 34.42 3 Sumatera Barat 1,142,983 995,640 87.11 14,663,686 10,520,885 71.75 45,289,867 26,517,431 58.55 997,090 580,225 58.19 62,093,626 38,614,181 62.19 4 Riau 1,009,670 555,373 55.01 8,511,510 2,950,289 34.66 45,225,889 19,992,600 44.21 1,209,930 324,550 26.82 55,956,999 23,822,812 42.57 5 Jambi 1,133,385 987,250 87.11 14,961,103 11,784,200 78.77 53,877,848 41,009,923 76.12 69,972,336 53,781,373 76.86 6 Sumatera Selatan 1,959,892 1,745,485 89.06 11,063,435 9,875,200 89.26 55,293,183 32,454,473 58.70 14,441,200 11,607,380 80.38 82,757,710 55,682,538 67.28 7 Bengkulu 950,060 736,637 77.54 10,077,592 5,763,629 57.19 41,467,344 35,551,152 85.73 1,410,585 1,302,143 92.31 53,905,581 43,353,561 80.42 8 Lampung 1,863,740 1,385,580 74.34 13,225,389 9,750,885 73.73 43,431,968 29,884,592 68.81 33,297,887 21,745,920 65.31 91,818,984 62,766,977 68.36 9 Kepulauan Bangka Belitung 868,768 360,275 41.47 8,040,712 4,796,481 59.65 20,179,029 16,603,405 82.28 2,343,650 164,700 7.03 31,432,159 21,924,861 69.75 10 Kepulauan Riau 271,600 128,537 47.33 3,129,088 1,232,318 39.38 22,680,500 15,934,410 70.26 26,081,188 17,295,265 66.31 11 DKI Jakarta 1,301,654 1,193,045 91.66 3,842,064 2,342,600 60.97 539,280 359,200 66.61 480,895 141,754 29.48 6,163,893 4,036,599 65.49 12 Jawa Barat 3,255,638 2,541,650 78.07 146,347,668 118,602,780 81.04 122,001,611 57,684,020 47.28 9,274,000 5,740,580 61.90 280,878,917 184,569,030 65.71 13 Jawa Tengah 2,117,719 1,655,368 78.17 19,656,715 17,899,293 91.06 161,817,709 125,252,391 77.40 390,100 390,100 100.00 183,982,243 145,197,152 78.92 14 DI Yogyakarta 1,465,635 871,976 59.49 2,562,180 1,978,663 77.23 29,340,277 23,566,995 80.32 21,983,358 2,525,641 11.49 55,351,450 28,943,275 52.29 15 Jawa Timur 2,002,574 2,002,543 100.00 64,081,591 15,559,785 24.28 206,826,355 175,847,883 85.02 272,910,520 193,410,211 70.87 16 Banten 1,573,285 66,926 4.25 13,366,795 855,382 6.40 43,649,064 16,335,091 37.42 30,167,675 0.00 88,756,819 17,257,399 19.44 17 Bali 1,407,406 678,381 48.20 15,065,661 10,690,286 70.96 47,978,141 26,515,018 55.26 3,809,121 2,632,009 69.10 68,260,329 40,515,694 59.35 18 Nusa Tenggara Barat 1,512,745 1,052,650 69.59 11,916,142 4,518,839 37.92 58,908,505 7,412,920 12.58 72,337,392 12,984,409 17.95 19 Nusa Tenggara Timur 1,081,883 605,680 55.98 31,344,405 5,329,800 17.00 65,864,162 30,283,287 45.98 98,290,450 36,218,767 36.85 20 Kalimantan Barat 484,452 392,560 81.03 13,417,206 5,903,845 44.00 70,536,850 12,181,019 17.27 84,438,508 18,477,424 21.88 21 Kalimantan Tengah 755,046 419,730 55.59 7,661,156 5,062,290 66.08 41,713,513 38,989,720 93.47 500,000 275,000 55.00 50,629,715 44,746,740 88.38 22 Kalimantan Selatan 657,721 456,082 69.34 8,396,007 4,623,241 55.06 34,758,393 5,995,021 17.25 43,812,121 11,074,344 25.28 23 Kalimantan Timur 1,679,890 1,450,842 86.37 14,355,359 12,250,885 85.34 43,502,953 29,117,475 66.93 59,538,202 42,819,202 71.92 24 Sulawesi Utara 1,193,217 982,540 82.34 13,588,269 8,420,567 61.97 51,174,317 22,355,304 43.68 65,955,803 31,758,411 48.15 25 Sulawesi Tengah 960,334 750,245 78.12 14,643,392 11,580,610 79.08 59,593,330 35,935,867 60.30 2,816,397 1,950,653 69.26 78,013,453 50,217,375 64.37 26 Sulawesi Selatan 1,082,314 725,850 67.06 13,733,234 8,620,580 62.77 115,629,726 33,419,716 28.90 130,445,274 42,766,146 32.78 27 Sulawesi Tenggara 1,385,972 845,612 61.01 9,323,564 4,120,485 44.19 41,386,743 9,143,684 22.09 1,886,876 547,154 29.00 53,983,155 14,656,935 27.15 28 Gorontalo 527,787 263,586 49.94 5,169,577 2,802,922 54.22 44,784,723 10,078,655 22.50 150,000 100,000 66.67 50,632,087 13,245,163 26.16 29 Sulawesi Barat 277,165 233,560 84.27 2,172,790 1,945,250 89.53 13,860,116 11,630,794 83.92 16,310,071 13,809,604 84.67 30 Maluku 228,815 138,945 60.72 8,392,050 2,871,945 34.22 54,796,845 13,715,421 25.03 63,417,710 16,726,310 26.37 31 Maluku Utara 671,293 421,538 62.79 11,154,889 4,584,362 41.10 78,961,403 16,300,564 20.64 434,500 128,425 29.56 91,222,085 21,434,889 23.50 32 Papua 736,102 595,210 80.86 14,962,299 9,872,034 65.98 49,759,407 17,807,454 35.79 1,395,300 945,840 67.79 66,853,108 29,220,538 43.71 33 Irian Jaya Barat 263,320 212,350 80.64 6,162,355 4,107,708 66.66 18,158,076 7,845,945 43.21 360,000 148,120 41.14 24,943,751 12,314,123 49.37 1,209,967,489 824,220,483

68.12 2,735,887,483 1,443,876,931

52.78 3,205,403,478

1,197,031,418 37.34 3,520,646,799 3,054,830,711

86.77 10,671,905,249 6,519,959,542

61.09 Sumber: Biro Perencanaan dan Anggaran Depkes RI Total Dalam ribuan rupiah REALISASI DIPA MENURUT PUSAT DAN DAERAH PER PROVINSI DAN PER JENIS BELANJA TAHUN 2005 BELANJA BARANG BELANJA MODAL BELANJA BANTUAN SOSIAL JUMLAH SELURUHNYA No. Provinsi BELANJA PEGAWAI Lampiran 5.28 Alokasi Realisasi Alokasi Realisasi Alokasi Realisasi 1 2 3 4 5 6 7 8 9 10 11 1 Sekretariat Jenderal 3,241,295,307,000 1,328,767,521,774 41.0 557,522,247,000 69,400,478,192 12.4 3,798,817,554,000 1,398,167,999,966 36.8 2 Inspektorat Jenderal 19,784,195,000 18,716,655,275 94.6 - - - 19,784,195,000 18,716,655,275 94.6 3 Ditjen Pembinaan Kesehatan Masyarakat 4,089,869,536,000 3,418,119,624,826 83.6 248,057,599,000 - - 4,337,927,135,000 3,418,119,624,826 78.8 4 Ditjen Pelayanan Medik 754,570,961,000 506,090,027,056 67.1 63,903,155,000 505,592,000 0.8 818,474,116,000 506,595,619,056 61.9 5 Ditjen PP - PL 867,278,823,000 563,868,835,663 65.0 73,348,878,000 64,431,112,356 87.8 940,627,701,000 628,299,948,019 66.8 6 Ditjen Pelayanan Farmasi dan Alkes 144,037,517,000 127,365,231,293 88.4 - - - 144,037,517,000 127,365,231,293 88.4 7 Badan Penelitian dan Pengembangan Kesehatan 74,238,048,000 64,974,502,202 87.5 - - - 74,238,048,000 64,974,502,202 87.5 8 Badan PPSDM Kesehatan 325,655,327,000 340,397,911,000 104.5 31,462,819,000 3,156,586,598 10.0 357,118,146,000 343,554,497,598 96.2 9,516,729,714,000 6,368,300,309,089 66.9 974,294,698,000 137,493,769,146 14.1 10,491,024,412,000 6,505,794,078,235 62.0 Sumber : Biro Keuangan dan Anggaran, Depkes RI ALOKASI DAN REALISASI ANGGARAN DEPKES TAHUN ANGGARAN 2005 J u m l a h No Program Rupiah Murni Pinjaman Luar Negeri MENURUT ESELON I