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Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
8
THE ANALYSIS OF ABEPANTAI PUBLIC HEALTH CENTRE (PHC)
PERFORMANCE WITH BALANCED SCORECARD APPROACH AND SIX- BOX
MECHANISM IN YEAR 2016
1MELVA DESINTHA SIRAIT,
2RANTETAMPANG,
2SANDJAYA
1Magister student Public Heath UNCEN PAPUA,doctor.
2Lecturer of Public Health UNCEN PAPUA.
Email:[email protected]
Abstract
Background : Recently, the measurement for work analysis to company and public service is urgent to be
evaluate for the performance of the company and the future planning ahead. This happen in other to gain
effeciency and effectiveness to the company business roles. Public Health Centre (PHC) is the thomb centre for
public service in Indonesia, mention as the first aid health service in the line that very responsible to Indonesian
society health grades in their working area. This justifies the importance of assessing the performance of the
health center, to measure the extent to which the success of a health center in carrying out its function as a
functional health organization executive who is central to the development of public health is also fostering
community participation. Performance Assessment carried out by the approach of Balanced Scorecard and Six-
Box mechanism. Research aim: To produce a strategy as an effort to increase the performance of Public Healt
Centre Abepantai with Balance scorecard approach and Six- Box Model of Marvin Weisbord. Methods: this
descriptive quantitative approach using Design Cross sectional study to all Abepantai entire health center staff,
both medical and support staff totally 36 people. Research results: Mapping problem, the manufacture of priority
issues raised by the approach of the Six-Box, namely: Purpose (understanding of the problem of vision, mission
and goals of health centers), leadership, organizational structure, system of reward and punishment as well as
Mechanism. Further intervention in any part of the City Six box mechanism. The results of the evaluation of the
performance of health centers is the needed for improved Abepantai quality of communication, leadership,
discipline and system of reward and punishment as well as the need for regular monitoring and evaluation in the
processing of health care and proper planning process, controlling the well.
Keywords: Performance Improvement, Public Health Centre (PHC) abepantai
INTRODUCTION
A. Background
Today, the performance measurement
company or public service becomes very important
to evaluate the performance of the company and
planning purposes in the future. Public sector
organizations is the organization that manages the
mission and responsibilities imposed by the public
both financial and non-financial. The series of
interrelated requires infrastructure, equipment and
system accountability adequate performance.
Various information has been compiled in order to
work performed can be controlled and accountable.
This is done in order to achieve efficiency and
effectiveness in all business processes.
Picture of company performance can be
obtained from two sources, namely financial
information and non-financial information.
Financial information obtained from budgeting to
control biaya.Sedangkan non-financial information
is a key factor for setting the strategy chosen to
carry out the intended purpose.
Public Health Centre (PHC) is a publicly-
governmental organization which is a unity of
functional health organization executive who is
central to the development of public health is also
fostering community participation in addition to
providing a comprehensive and integrated services
to the public in the working area in the form of
principal activity. Territory covers one district
health center or part of the district. Factors density
of population, area, geographic situation and the
state of other infrastructure is a material
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
9
consideration in determining the working area
health centers. Target population served by a health
center an average of 30000 people, each health
center, to bring closer the service or access to health
care, health centers supported by several smaller
units called puskesmas and mobile health clinics
Public Health Centre (PHC) is the spearhead
of health services in Indonesia, referred to as first-
level health facilities become first-line
responsibility for the health of people in their
working area. This justifies the importance of
assessing the performance of the health center, to
measure the extent to which the success of a health
center in carrying out its function as a functional
health organization executive who is central to the
development of public health also foster public
participation in addition to providing
comprehensive services and integrated to the public
in the working area in form the main activities.
Based on observations made by researchers
at Puskesmas Abepantai, that PHC Abepantai in
recent years shows the development was pretty
good, it can be seen from the increasing number of
patient visits, Increased program performance in
the year 2016 and is one of the health centers
assisted by USAID's performance in Jayapura ,
But the last few years this happened was a great
conflict and disrupt the passage of the health care
provision and internal communications Puskesmas.
It's quite an impact on the achievement of the
vision, mission and strategy of the Community
Health Center as well as a decline in work
performance Abepantai health center.
Researchers who is the leader of the newly
inducted into the task of implementing (PLT) head
of Puskesmas Abepantai in May 2016 ago, saw the
importance of proper assessment of the
performance of PHC Abepantai, by instrument or a
measuring tool that is able to evaluate and find the
root of the problem, look for the priority problems
and solutions to the problem. Researchers chose
measurement of performance using the Balanced
Scorecard approach, which gauges the performance
capable of assessing all aspects, both financial and
non-financial, which are then grouped into four
main perspectives, namely: Perspective of financial,
customer perspective, business process perspective
internal and Perspectives of growth and learning.
Scorecard through government organizations or
public sector will be able to explain its mission to
the public and can identify indicators of satisfaction
of the people in a more transparent, objective and
measurable, and be able to identify the work
processes and the quality of human resources it
needs to achieve its mission and strategy.
As was said Mulyadi (2001), Balanced
Scorecard is a contemporary management tool that
is used to boost the organization's ability to double
its financial performance. Balanced scorecard is a
comprehensive framework for translating the vision
and mission as well as the company's strategy for
an integrated set of performance measures, arranged
in four perspectives, namely financial, customer,
internal business processes, and learning and
growth (Hardiyanto et al: 2005). Application of
Balanced Scorecard in the business sector is
intended to increase competition (competitiveness),
while for the public sector more emphasis on
values, mission and achievements, Aurora (2010)
Six-box approach Mechanism is able to
perform basic assessment and mapping of the
problem of the health center. There are six things
that can be assessed by this approach, namely:
Purpose (Referring to the vision and mis well as the
goal of Companies), Structure (Referring to the
arrangement in the organization), Relationship
(How people communicate, and how we interact
with technology), Reward ( incentives in the form
of intrinsic and extrinsic rendered in connection
dengaan the job done), leadership (Referring to the
tasks of leaders including how to maintain the
balance between the existing components),
Mechanism (Referring to the process of planning,
controlling, budget allocation and information
systems that support organizational goals) , This
research is expected to do the identification of
problems of employee performance, leadership and
the prevailing system in primary Abepantai so do
interventions to improve the quality of the health
services. Some of the other reasons which also
underlie the researcher conducting research in
health centers Abepapai are as follows:
Puskesmas Abepantai have never done an
assessment of the performance of health centers.
1. Researcher is a new leader in
primary Abepantai, so it is necessary to
conduct Assessment and performance
assessment.
2. The frequency of conflict in this clinic is
very high, both internal and external issues that
involve the community .Therefore it is a change of
heads of health centers because of external
interventions Puskesmas.
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
10
3. Abepantai Health Center is the only health
center with the highest achievement Standart
Minimum service levels in Jayapura in 2016. Even
with the heavy work field, consisting of highlands
and islands, an area big enough area and population
distribution is scattered but able to make efforts in
the achievement of the basic health center program.
This research is expected to produce a
strategy for improving the performance of health
centers abepantai using Balanced Scorecard and Six-
box mechanism that is expected to perform problem
identification, assessment, and put a priority issue for
intervention to improve performance is not optimal
and maintain performance or achievements that is
have been there.
Table 1.1. Total revenue and the number of patients visited the public health center (PHC) Abepantai.
Year Income Patient
2011 496 435 000 9240
2012 456 437 500 11 019
2013 447 850 000 14 197
2014 1340557950 16 439
2015 957 678 360 16 279
Source: Budget Statement and report on the visit health centers Abepantai
B. Problem Formulation
Based on the description of the background
of the above, then the problem of research
formulated Performance Analysis of Puskesmas
Abepantai assessed from a financial perspective,
customer perspective, internal business process
perspective according to the Six-B0x Mechanism
by Weisbord, according to the learning and
growth perspective of the Balanced Scorecard.
C. Objective
1. General Purpose
To generate performance analysis
Abepantai health center with Balance scorecard
approach and Six- Box Model of Marvin
Weisbord.
2. Special Purpose
In accordance with the problems
identified above, this research is conducted with
aim:
1. Describing the performance of PHC
Abepantai rated Perspective finance
2. Describing the performance of the
health center health center performance
Abepantai assessed from Customer Perspective
How big is the effort of all employees of the
health center Abepantai to satisfy patient
through: Standart Services Officer Community
Health Center by nurses as Frontliners,
Implementation Abepantai communication
between health center staff, implementation of
basic tasks and functions Public Health Centre?
How is leadership (Leaderhip pattern) in
Puskesmas Abepantai? Reward system?
3. Describe PHC Abepantai rated
performance of internal business process
perspective
How formulation of Vision,
Mission and Strategy Health Center as well as
compliance with the activities carried out? Is the
organizational structure of the health center is in
conformity with the need to achieve
organizational goals? (Assessment using Six-box
approach Mechanism.
4. Describe the performance and learning
and growth perspective
How high is the growth and health centers of
learning to prepare human resources at his
disposal to achieve the vision, mission and
strategy of health centers assessed in terms of the
health center staff job satisfaction, training
conducted training for health center staff,
education given to health center staff.
The assessment of the above will
produce an analysis of the performance of health
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
11
centers Abepantai to be the basis of PHC
performance improvement efforts Abepantai
useful for optimizing public health service health
centers Abepantai working area.
D. Benefits Research
This research is expected to provide utility as
follows:
1.For The Related Agencies
The results of this study are expected to be input
for the puskesmas head Abepantai as an analysis
of performance puskesmas Abepantai (as
Assessment) to be followed up in order to
improve the quality of the performance of the
health center using Balanced Scorecard approach
and Weisbord's six-box model that would affect
the quality of health care PHC Abepantai.
2.his research is expected to be useful to enrich
our knowledge about the analysis of the
performance of health center services Abepantai
method Weisbord's Balanced Scorecard and Six
- Box Model.The results of this study will also be
used a basis actions in Abepantai Public Health
Centre(PHC) performance improvement efforts.
3.For Researchers
This study is a preliminary to conducting
research studies for instance other more targeted
performance analysis clinic or in certain medical
services. This study is also a determinant
Brenchmarking the first to research further when
where going to do Cohort Study As well as well
as a reference that can be used by researchers
who are leaders puskesmas Abepantai in taking
action and making strategies to improve
performance PHC Abepantai which aims to
improve the performance and quality of service
Abepantai health centers in the future.
LITERATURE
A. Assessment Theory
A.1 performance
A.1.1 Definition of Performance
Kaplan and Norton (2000) suggests, the
company's performance is something produced by
a certain period perusahaandalam with reference to
established standards. According to Tika (2006),
the performance is the results of a job function or
activity of a person or group in an organization that
is affected by a variety of factors to achieve
organizational goals within tertentu.Kinerja
companies should be a measurable outcome and
describe the empirical conditions of a company
from various agreed standards. Thus, the
performance is something produced by a company
or organization in a particular period is influenced
by various factors.
A.1. 2 Understanding Performance
Measurement
Kaplan and Norton (2000) argues, the
measurement of company performance
is part of a management control system
that includes both actions imply
planning decisions as well as employee
performance evaluation and process
operasinya.Ulum (2009) in Waskito,
Anisykurlillah and Murtini (2014)
argues, the system performance
measurement can be used as a means
of controlling the organization, as
amplified by setting the performance
measurement reward and punishment
system. Tangkilisan (2003) suggests,
performance measurement is the
determination of periodic operational
effectiveness of an organization and its
employees based on the operational
part objectives, standards and criteria
established in advance. It can be
concluded that the performance
measurement is the basis for assessing
the success and failure of
implementation of activities in
accordance with the goals and
objectives that have been set.
Measurement of the performance of a
company is very useful for planning in
the future to make the company's
performance is better than ever.
Kaplan and Norton (2000) points out,
financial measures only describes the
events of the past. Investment in long-
term capabilities and customer
relationships is a factor that is
important in achieving success.
According to Ghosh and Subrata
(2006) in Handayani (2011),
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
12
measuring the performance of the
company is no longer considered good
if only in terms of finance are
considered unable to reflect the
complexity and value inherent in the
company, do not pay attention to other
things outside of finance, ie the
customers and employees is an
important factor for companies and
cogs company.
According to Mulyadi (2001), the main purpose of
performance appraisal is to motivate employees to
achieve organizational goals and meet the standards
of behavior that was previously set, in order to
produce the desired actions and outcomes of the
organization. Standards of behavior can be either
formal management policy or plan as outlined in the
organization's budget.
Wiyati (2014) suggests, a performance measurement
system in the traditional management is only focused
on the financial aspects, there are some strengths and
weaknesses in the traditional measurement system
that emphasizes the financial aspect.
From the financial aspect of the business sector will
prioritize profitability, growth and market share,
while the public sector for the purpose of measuring
productivity and efficiency levels. Through
performance measurement can be seen how effective
the implementation of the strategy that has been done
these organizations can assess the success of the
organization's management in conducting the
activity, and can be used as a basis for preparing
system / reward system within the organization to
achieve the expected goals (Mulyadi and Setiawan,
2002).
A.2 Balanced Scorecard
A.2.1 Definition of Balanced Scorecard
Kaplan and Norton (1996) states that the concept of
Balanced Scorecard (BSC) was developed to
complement the measurement of financial
performance (or known by traditional measurements)
and as a measurement tool which is quite important
for the company's organization to reflect new
thinking in the era of competitiveness and
organizational effectiveness. This concept introduces
a system for measuring the company's performance
using certain criteria which is a translation of what
the mission and long-term corporate strategy.
The criteria are classified into four perspectives:
1. Perspectives financial,
2. Perspectives consumer,
3. Internal business process perspective
4. The learning and growth perspective.
Through measurement fourth this
perspective, the company's management will
be easier to measure the performance of the
business unit today while considering the
interests of the future, to measure what has
been invested in the development of human
resources, systems and procedures for the
sake of improved performance in the future,
as well as allowing to assess intangible assets
such as customer satisfaction, customer
loyalty, and others. The measures in each
perspective should be balanced between the
size of the output and the size of certainty
(driving performance), between measures of
objective and subjective, between internal and
external size, and the size of the financial and
non-financial (Hansen and Mowen, 2004).
More focused the targets of the four
perspectives are in line with new
developments in the organization as a
learning organization, it is expected that
employees from the top to the bottom level to
know what the vision and strategy of the
company, because BSC is not as controlling
employee behavior but rather as a means of
communication, information, and the learning
process in a company, as well as directing
efforts to achieve the company's goals to
employees. It is intended to deal with the shift
of power in the market as a result of economic
globalization, which now consumers who
control the business. Consumers are being
very picky, and determine what goods and
services will be designed by the manufacturer
to meet their needs.
Mahmudi (2007) in Aurora (2010)
argues, the fact that many companies are
adopting the Balanced Scorecard method
showed many significant changes, among
other things: management increasingly
oriented to the customer, the response time to
customers faster, improving the quality of
products, emphasis on work team, and
management is more oriented toward the
future. In the opinion of Chow (1998) in
Fathoni and Kesuma (2011), which
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
13
recommends the implementation of the
Balanced Scorecard in assessing the
performance of health organizations.
According to Kaplan and Norton
(1996) financial performance alone is not able
to fully guide the company into a better
direction, because the intangible assets allows
the company to:
(1) Develop a relationship with the customer
to maintain the loyalty and enable a wide
range of customer segments and new market
areas to be served effectively and efficiently.
(2) Introduce innovative products and services
desired by targeted segments.
(3) Producing high quality products and
services according to customers at low prices
and with a short grace period.
(4) Mobilize the ability and motivation of
workers for the improvement of process
capability, quality, and response times are
sustainable.
(5) Develop information technology,
databases, and systems. It required a
performance measurement method that
measures not only financial performance, but
also other aspects considered important to
maintain the company's existence.
With that in mind, the
authors wanted to know and to describe the
performance of PHC Abepantai using existing
perspectives in the Balanced Scorecard to
measure performance Abepantai health
centers, to improve performance and service.
Perspectives in the Balanced Scorecard
namely financial perspective, customer
perspective, internal business perspective and
learning and growth perspective.
BSC has a feature on the measurement
area comprehensive enough because while
taking into consideration the financial
performance. BSC also consider the
performance of non-financial performance,
the customer, internal business processes, and
learning and growth. In addition, the BSC
does not only measure the final result
(outcome) but also measure the final deciding
activities (driver). Measurements are
consistent with the driver and an embodiment
of the opinion of Porter in Kaplan and Norton
(1996) which states that "only by moving to
the level of the underlying drivers can be
truesources of competitive advantage
identified".
According to a survey conducted by
Gartner Group (in Monika Kussetya Ciptani,
JAK 2000: 31), as many as 60% of Fortune
1000 companies magazine (August, 1999),
applying the BSC philosophy in their overall
management system in 2000.
Scorecard objectives and measures
derived from vision and strategy, in which the
objectives and measures looked at the
company's performance through four
perspectives: financial, customer, internal
business processes, and learning and growth.
Figure 2.1 Balanced Scorecard Framework
Describe and Translation
Vision and mision
Planning and
sharpened goals
Communicating and
connecting
Feed back and Strategy
learning
Balanced
Scorecard
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
14
Source : Kaplan and Norton (2000)
A.2.2 perspectives in the Balanced Scorecard
Kaplan and Norton (2000)
suggested, based on the financial
performance of the Balanced Scorecard
concept is actually the result or outcome of
the non-financial performance (customer,
internal business processes, and learning and
growth) that can be described as follows:
a.Financial perspective
This perspective is related to the
achievement of financial objectives related
to the acquisition of profit improvement for
the organization. This indicator is achieved
with the achievement of operating income,
return on capital employee and the economic
value added. Financial performance
measurement will indicate whether the
planning and implementation of strategies to
provide improvements that are fundamental
to the company's profits.
Measurement of financial
performance considering the stages of the
business life cycle, namely: growth, sustain,
and harvest. Each stage has a different
target, so the emphasis in different
measurements. For more details will be
described performance measurement to
consider the stages of the business life cycle,
namely:
1.Stage of growth (Growth)
Early stages of the life cycle of
companies in which the company has a
product or service that significantly has the
best growth potential. Management is
committed to developing new products or
services, build and develop a product or
service and production facilities, increase
operating capabilities, developing systems,
infrastructure and distribution network that
will support global relationships, and foster
and develop relationships with customers.
3. Phase Sustain (maintain)
The second stage in which the
company is still investing and reinvesting
the returns terbaik.Pada hinted this stage, the
company tried to maintain existing market
share, even expanding it if
mungkin.Investasi conducted generally
directed to develop capacity, and improve
operational improvements in
konsisten.Sasaran finance at this stage is
directed at the level of return on the
investment made. The benchmarks are used,
for example; return on investment and value-
added economy ..
4. Stage Harvest (reap)
The third stage in which the
company actually harvest reaping the
rewards of investment in previous
reviews.No stages is no longer a great
investment, both expansion and
development of new capabilities, except
expenditures for maintenance and repair
facility, the primary financial target of at this
stage, so it is taken as a yardstick measure is
to maximize cash inflows and a reduction in
working capital.
b.Customer perspective
In this perspective the company's
attention should be directed to the internal
capabilities to increase product performance,
innovation and technology to understand the
tastes of the market.In this perspective the
role of market research is very large. A
product or service should be of value to
customers or potential customers, it means
giving greater benefits and what the
customer sacrificed to get it. The customer
perspective enables companies to align
various sizes important customers
(satisfaction, loyalty, retention, acquisition,
and profitability) with targeted customers
and segments. Kaplan and Norton (2000)
points out, there are two groups of
measurement the performance of the
customer.
The first group is the core measurement
group (core group) consisting of:
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
15
1.Market Share (marketshare)
These measurements will reflect part of the
whole company controlled by the existing
market, which include among others: the
number of customers, the number of sales.
2.Customer Retention (CustomerRetention)
Indicate the level where the company can
maintain a relationship with
Costumers.Measureing this can be done by
knowing the magnitude of the percentage of
growth in business with existing.
3.Customer Acquisition
(CustomerAcquisition)
This measurement shows the level at which
a business unit is able to attract new
customers to win new business. This
acquisition can be measured by comparing
the number of new customers with total
existing customers.
5. Customer Satisfaction
(customersatisfaction)
This measurement is used to measure the
level of customer satisfaction. The technique
used to measure / assess customer
satisfaction in general by using
questionnaires, surveys, or interviews.
Figure 2.2. Chart Customer Value Proposition
= + + + + + + +
Source: Kaplan and Norton (2000)
c.Business process internal
In this perspective, the company take
measurements of all activities undertaken by
the company both the manager and
employee to create a product that can
provide a certain satisfaction for customers
and shareholders.
1.Customer Acquisition
(CustomerAcquisition)
This measurement shows the level at
which a business unit is able to attract new
customers to win new business. This
acquisition dapatdiukur by comparing the
number of new customers with total existing
customers.
2.Customer Satisfaction
(customersatisfaction)
This measurement is used to measure the
level of customer satisfaction. The technique
used to measure or assess customer
satisfaction in general Customer
Profitability, after calculating the expenses
that are used to meet the needs of
pelanggantersebut Measuring net profit
gained from the customer or a particular
segment.
In the internal business perspective,
companies take measurements of all
activities undertaken by the company both
the manager and employee to create a
product that can provide a certain
Value
Quality fungtions
Atribute Figure and
Reputation
Relationship
Prices Time
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
16
satisfaction for customers and shareholders.
Routine evaluation of the internal bsnis
perspective can minimize deficiencies in the
communication process between the
leadership and staff sertamengkoreksi
whether any duties are already well
underway aimed at achieving the vision,
mission and strategic objectives suastu
companies.
Figure 2.3. Internal Business Process Perspective
d. Learning and Growth
perspective
Last perspectives in the Balanced Scorecard
is a learning and growth perspective.
Reveals how important an organization to
continue to pay attention to their employees,
to monitor the welfare of employees and
increase the knowledge of employees by
increasing the knowledge of employees will
also increase the ability of employees to
participate in the achievement of the results
of the previous three perspectives and
objectives of the company. In this
perspective, there are three factors that must
be considered to make the measurement,
namely:
1. The ability of Employee
In measuring the ability
employees, measurements were carried out
on three main points, namely the
measurement of employee satisfaction,
measurement of employee turnover in the
company, and the measure of employee
productivity.
2. Information System
Capabilities
Increased stuff quality and stuff
productivity also influenced by access to
information systems owned by the company.
The easier the information obtained, the
employee will have a better performance
measurement of access to information
systems of the company can be done by
measuring the percentage of availability of
the information required by the employees
about its customers, the percentage of
availability of information on the cost of
production and others.
Kaplan and Norton (2000) points out, most
companies set a goal of workers drawn from
the three main measurements that are
generally applicable. Three measures,
namely: Employee satisfaction, job
retention, employee productivity
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
http://www.ijsk.org/ijrmhs.html
17
Figure 2.4. Chart framework size
Source: Kaplan and Norton (2000)
Kaplan and Norton (2000) points
out, the advantage in the Balanced
Scorecard performance measurement
concept has the following characteristics:
1. Comprehensive
Balanced Scorecard formulate strategic
goals, not only limited to the financial
perspective, however, extends to the
customer perspective, internal business
processes, learning and growth. Expansion
of the strategic objectives of the non-
financial perspective to direct the attention
of the personnel and direct all efforts to spur
real namely financial performance.
2. Coherent
Balanced Scorecard require personal to
establish a causal link between the various
targets generated in the planning
strategik.Setiap strategic goals set out in the
non-financial perspective must have a causal
relationship with the financial targets either
Directly or indirectly.
3. balanced
The balance of the resulting strategic
objectives in the four perspectives include
Short- and long-term focus on internal
factors and eksternal.Keseimbangan in the
Balanced Scorecard IS ALSO reflected by
the disjointed Scorecard personal staff with
Scorecard companies so that every personal
in the company responsible for advancing
the company.
4. measured
Strategic targets that are difficult, to measure
such as the customer perspective, internal
business processes, and learning and growth
by using the Balanced Scorecard can be dik
elola so that it can be Tirrenus.
e. Implementation of
Balanced Scorecard on
Government Organization.
In addressing the new paradigm in the
management of government and
community-focused, Balanced Scorecard
system can be applied in government
organizations in Indonesia. Indeed, at first
was a bit difficult, for Government Officials
Indonsia to implement the Balanced
Scorecard performance management system
for various reasons, such as limited human
resources professional, remuneration and
reward system that does not appeal to the
State apparatus, and others. However,
despite the development of government
performance management system that is
effective and efficient through the training of
professional management training takes
time, the Balanced Scorecard concept will
be relevant to the era of regional autonomy
confusing today.
Result
Retension of workers
Workers satisfied
Productivity workers
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18
The government has been should bridge the
gap between the expectations of public or
social needs and the delivery of public
services that it Provides. The government
organization is a referral system of public
services (Public service delivery system) to
the public. There are differences -
differences in perspective balanced
scorecard that apply to organisasi with a
profit-oriented business (Private sector) that
applied to government organizations
oriented to public services (Public Sector).
Two teachers in the field of performance
measurement balanced, Robert Kaplan and
David Norton in their book The Balanced
Scorecard , has complemented and
strengthened the effort the Vice President of
the United States Al Gore through "The
National patnership Reinventing
Government" in improving the outcome
results -oriented approach towards
performance management reward managers
based on the size and balanced performance
measures that include the goals of the
strategic plan objectives, level of customer
satisfaction, the results of the survey results
keryawan (NPR)
Norton and Kaplan argue that customer
perspective should be controlling the size
Scorecard government organizations. The
success of government and nonprofit
organizations (Non-for-profit -organizations)
should be measured by the effectiveness and
efficiency in meeting the needs of the
Taxpayers. Tangible objectives (Tengible
objectives) should be defined for the
customer, in this case the community of
Taxpayers. In order to create pelaggan
perspective, in this case adalaha society, the
manager bureaucrats (Government Officials)
can start defining segment of society they
will serve, and then selecting the objectives
and measures of performance for this
segment of society.
The revelation of the vision, mission and
strategy of the government organizations
that focus on community must be translated
into specific goal-oriented public and
communicated to all government
organizations. Based on the focus to grade
segment masyarka segment, performance of
internal processes play an important role in
Achieving the aim of giving quality service
to society should be identified, measured
Analyzed and improved continuously. The
key internal business perspective in
government organizations is to identify the
key processes, measure and analyze,
memnentukan performance targets and
implement performance improvement
initiatives or programs to Achieve the main
goal of providing public services value
added (quality) to the public Taxpayers.
Learning and growth perspective in balanced
scorecard, member of an infrastructure for
government organizations Achieve the
targets that have been identified in
perspective another perspective. Interest in
learning and growth perspective is the
government organization as controller
(driver) to Achieve excellence results from
another perspective, especially the
perspective of adding value in public service
to the community.
The gap between the perspective of the
customer, financial, internal process and
organizational capability of government to
Achieve its strategic objectives should be
the need for investment in three categories
scorecard learning and growth perspective.
Table 2.1 Perspective Balanced Scorecard on the Private Sector and Public Sector
Perspective Private Organization / Business
(Private Sector)
Government organizations (Public Sector)
Financial / O
Efficiency
perasional
How do we see and the member
value to shareholders
How we perceive the value to the
community members and / or Taxpayers
Customer How pelaggan see or Evaluate How did the people who use the services /
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19
our performance? public services perceive and Evaluate our
performance?
Learning and
growth
Can we continue to improve and
create value to customers,
shareholders, employees,
management and organization?
Can we continue to improve and create
value for society / Taxpayers, Officials
and Government Officials, and interested
parties another (Stake holder)
Processes and
products
What should be the underdog of
the process and our products?
Is the development programs to be
implemented has produced results in
accordance with the results expected /
desired
Figure 2.5 Chart Balanced Scorecard in government organizations.
VISION & STRATEGY
Costumers perspective
- customer service quality,by
proffesionalism
- performance indicator
- Targetting Program
Perspektive to Organisation
learning
- Competency, adaptability
,rmotivation
- Performance indicator
-Target Programming
Perspektif Finansial
-Payment balance (
APBN/APBD), local income
(PAD), domestic bruto (PDB),
Spesifict income
- Performance indicator
- Targetting
- Programe
Perspective of Internal
- Growth of bisnis,quality of
life in crease etc
- Performance indicator
- targetting
- Program
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20
From the picture above that the Balanced
Scorecard Appears governmental
organization consisting of four perspectives,
ie:
1. Customer perspective.
Government managers must Determine
Whether the public services they provide
meet the needs of society as citizens and
Taxpayers. They must Determine the answer
to the question: Is the government has given
the Organisation of public services
According to the needs and expectations of
rational society?
2. Financial perspective
Government managers must focus on
operations critical operations that allow
them to meet the needs of the community.
Manager must answer the question: Can a
government organization to improve public
services by altering the way (method)
service?
3. Internal Process Perspective.
In the internal business perspective to
government organizations, government take
measurements of all activities performed by
government organizations trsebut both levels
of the leadership and staff to create a product
or service or services that can provide
particular satisfaction for customers and
shareholders.
4. Learning and growth perspective.
The ability of a government organization to
improve and meet people's needs Directly
related to the ability of employees (human
resources) to meet the public demand.
Government managers must answer the
question: Is the government organization
maintains employee training daan
technology for continuous improvement?
PHC is one form of service to the
community kesahatan definitely have a
purpose in accordance with the vision and
mission that has been set. One form of
performance measurement to balance the
financial perspectives have results, learning
and growth perspectives have Puskesmas is
by applying the Balanced Scorecard as a
performance measurement. While the
Assessment of Business Internal to do with
the approach of Six Box Mechanism. For the
assessment of patient or customer
perspective can be done by using the Service
Quality Gaps on the models of Parasuraman
et al.
b. Six - Box Mechanism
Is a tool developed by marvin
Weisbord, analyst developer Organisation
(OrganizationalnDevelovement) to analyze
the functions that exist within organissasi.
Six models -Box This was first published in
the book Organizational Diagnosis: A work
Book of Theory and Practice, in 1978. Six-
Box used to see in the organization Gap
between what happens sekaraang with the
desired optimum conditions. By using a
simple framework roomates this model of
bias Becomes a powerful tool to see
Whether the functioning of the organization
is already
running as expected or not. Six- Box
consists of six boxes items, namely:
1. Purpose
Referring to the vision and mission and
goals of companies
2. Structure
Referring to the arrangements within the
organization. Can be done in function
(Specialist) or by product, program or
project (Multi skill Team work together)
3. Relationship
How people berkomunikasi and how we
berinteraksi with technology.
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21
4. Reward
Intrinsic and extrinsic incentives are granted
in connection dengaan the job done.
5. Leadership
Referring to the tasks of leaders Including
how to maintain the existing balance
diantarakotak box.
6. Mechanism
Referring to the process of planning,
controlling, budget allocation and
information systems that support
organizational goals.
c.Excess Six -Box Model
Six- Box models is are relatively easy to
understand, uncomplicated and very Easily
explained by looking at pictures
modelnya.Six- Box models Reflects an
important activity and a key variable in the
organization and has been successfully
applied in helping clients implement a
program of change within Reviews their
organisasi.
Weisbord considers internal politics as an
integral part of prosses change. If organisasi
want to succeed in the face of change, then
the individuals and departments within the
organization should have the power to
execute the change. Although the Six-Box
Model Not Widely used en masse by other
management consultants but of some famous
authors in this field using the Six-Box
Model as their frame of reference.
Figure 2.6. Six- Box Mechanism of weisbord
Vision, Mision
,Strategy
Pengarang Judul Indikator Metode
Penelitian
Hasil
Penelitian
Ketut
Mahardika
dan Ni Luh
Supadmi
(2014)
Analisis
Komparatif
Kinerja
Puskesmas
Denpasar
Selatan dan
Denpasar
Timur dengan
Menggunakan
Metode
Balanced
Scorecard
Perspektif Keuangan, yaitu rasio ekonomi, efisiensi,dan efektifitas. Perspektif Pelanggan, yaitu kepuasan pasien. Perspektif ProsesBisnis Internal, yaitu proses pelayanan. Perspektif Pembelajaran dan Pertumbuhan , yaitu
kepuasan
karyawan.
Teknik
pengambil
an sampel
mengguna
kan
metode
Accidental
Sampling.
Jumlah
sampel
pasien
sebanyak
200 dan
karyawan
sebanyak
103
Kinerja
Puskesmas
Denpasar
selatan dan
Denpasar
Timur secara
keseluruhan
baik. Tidak
ada
perbedaan
yang
signifikan
Leadership
Support Mechanism
Structure
Organisation
Punishment support
Relationship
people
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22
Theory Framework
Source: Kaplan and Norton (2000)
Persfektif Keuangan
Perspective of Internal
business
Leadership
Vision, Mision, Strategy
Structure Organisation
Sistem ganjaran
Hubungan antar manusia
Mekanisme penunjang
Customer Perspective
Heritage
Costumer standart
Service translator
Stuff communication
( Servis Quality Gabs)
Persfektifve of Learning
and growing
Stuff satisfaction
Stuff education,
workshop
Measuring PHC Performance
VISION,MISION,
PHC AIM
Focusing to Public
Service only
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23
Picture Frame work
Perspective Monetery
Monetery Growth
PHC Performance to gain
VISION, MISION
And PHC goals
Persfective internal Business - Leadership - Vision, Mision, Strategy - Structure of
Organisation - Rewards system
- Relationship
- Mekanisme penunjang
Perspective of Patients
Satisfaction
Closeness to patients
Standart of patients satisfaction
Standart Translator
Growth Perfective and
Learning
Stuff satisfaction
Stuff education,
workshop and training
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24
RESEARCH METHODS
A. Research design
Based on the characteristics of the
problem and research objectives to be
Achieved, then this type of research can be
Categorized into descriptive research with
cross sectional approach. According to
Nasir, et al (2011), a descriptive study
presents an overview of the situation or
social phenomena in detail. Meanwhile,
According to Nasir quantitative approaches,
et al (2011), is the research focus on the
analysis of the data points.
B. Locations and the time of the
study
This study uses the PHC Abepantai
as a research object Because this clinic is
one public sector organization that is owned
by a local government-oriented service to
the community, we need a performance
measurement right to apply to the clinic in
order to assess the performance of health
center if it can be good in accordance with
the expected local Governments and
community.
This research was conducted in
October-November 2016 to Evaluate the
performance of health centers hinngga
Abepantai today.
C. Population and sample
Population
Population is amount of subject has
specific characteristic (sastroasmoro and
ismae, 2008 ) . The argument about the
definition of population that is not much
different from previous opinions that define
the population as a number of cases that
meet a set of criteria determined researcher
(Siswojo in Setiadi, (2007).
The population in this study are all
medical and non-medical personnel working
in health centers Abepantai.
Table 3. 1. Total workforce Puskesmas Abepantai
Power type amount
Top Manager 1 person
middle manager 1 person
employee 34 people
amount 36 people
Source: Public Health Centre personnel abepantai
Samples
The samples used in this study is
the Total Population (total number of health
workers in health centers Abepantai)
D. Data collection techniques
The data used in this
research is secondary data. According to
Hasan (2006), the data is the data Obtained
secondary / collected by people who do
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25
research from sources that already exist.
Secondary data is in the general form of
evidence, records, or historical reports that
have been compiled in the archive
published. In this study, secondary data is
used is the data years 2011 - 2015, the use of
budget funds in 2011 -2015, and the data
concerning the customer perspective,
internal business processes, and learning and
growth of employees by using current data.
Also the data was taken using questionnaires
and interviews.
E. Data analysis
In this study the authors
used ordinal scale, therefore, any study
variables can be measured by applying the
scale ranges. Based on respondents' answers,
then rated / score. The scale used to assess
the response or attitude of each respondent
to any of the questions (items) in this study
is the Likert scale . Likert Scale used to
measure attitudes, opinions and perceptions
of a person or group of people about events
or social phenomena. Every answer that is
linked form of questions or support the
attitude Expressed in the category.
According to the priest Widodo (2005)
Likert Scale is a scale containing five levels
of preference answers.
Table 3.2. Assessment Score by Likert scale
No.
Score
1 A Great Fit 1
2 Corresponding 2
3 less accordance 3
4 It is not in accordance with 4
5 Very suitable 5
Assessment Score Sheet questionire
using answer sheet S k a l a Li to rt they are
answering with ST S ( Sangat Tidak Match
) score given 5, answering T S ( Tidak
Match) given score of 4, answering KS (less
Appropriate) by a score of 3, answer S (
Match ) given score 2, and answering S S (
Sangat Match ) given score 1, S u g i y ono,
2 007 ) .
F. Methods of analysis
The analysis method used in this
research is descriptive quantitative approach,
Design research is the method of Cross
Sectional . Priority analysis problems using
Pareto diagrams or commonly called the
Pareto Chart.
Pareto chart is one of the tools (tool)
on QC 7 Tools that are Often used in terms
of quality control. Basically, Pareto diagram
is a graph Indicating the problem based on
the sequence of the large number of events.
The sequence number of issues ranging from
the most common to the most little
happened. In the graph, shown with stem
highest chart (left) to the Lowest chart (far
right).
In its application, Pareto diagrams or Often
Referred to as the Pareto Chart is very
helpful in Determining and identifying
priority issues to be resolved. The problems
most Often happen is our top priority for
action.
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26
By using the tools above, will be generated
heart of the matter is sorted from highest to
cancel. From the analysis of the issue's
priority will then be given the interpretation
and problem solving so that research results
are expected to be Abepantai PHC
performance improvement strategy.
IV. RESULT AND DISSCUSSION
RESEARCH RESULT
1. General describes of Abepantai Public
Health Centre
Abepantai Public Health Centre start since
01 Februari 2010, open house by
government Mayor Jayapura
(Bpk.Drs.M.R.Kambu,Msi) on the date 07
Maret 2010 ( the same time with Jayapura
city Birthday and giving thanks Party 13
Maret 2010)
2. General view and environtment
Location of Public health centre abepantai in
Jalan Raya Abepantai RT 001/RW 007,
Kelurahan Abepantai Distrik Abepura city
of Jayapura Papua Province. Geography
abepantai view:
Public health centre of abepantai located on:
3. Landscape Abepantai Public Health
Centre Workarea totally : 96 KM2
Borderline of Abepantai Public Health
centre work area are :In the East borderline
with District South Jayapura In the west
borderline with District Keerom In the North
borderline with Kelurahan Asano District
Abepura In the south Borderline with Koya
Barat
4.2 Assessment of Performance Health
Center
Business Valuation Internal Health Center
Discussion Assessment of vision, mission
and goals of health centers:
VISI, MISI DAN TUJUAN PUSKESMAS
MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
1
2
3
4
5
6
7
8
9
634 100
12.93375394 12.93375394
12.77602524 25.70977918
82
67
71
63
76
81
8.517350158 100Puskesmas Abe Pantai mempunyai VISI, MISI
dan Tujuan Puskesmas
Visi,Misi dan Tujuan Puskesmas sudah
dimengerti oleh seluruh staf
Semua staf terliabt dalan penyusunan
Visi,Misi dan Tujuan Puskesmas
Program strategis puskesmas sesuai dengan
upaya pencapaian Visi dan Misinya
10.56782334 81.54574132
Semua staff memahami program dan
rencana kegiatan puskesmas
Seluruh staff bekerja sesuai dengan program
dan rencana kegiatan puskesmas
54
73
37.69716088
11.51419558 49.21135647
9.936908517 91.48264984Program puskesmas mengacu kepada
program strategisnya
Kegiatan tahunan sesuai dengan tugas pokok
dan fungsi (TUPOKSI)
11.19873817 60.41009464
10.56782334 70.97791798
Semua staf memahami program strategis
puskesmas
11.9873817
67
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27
1.The involvement of local health center
staff in preparing the vision and mission and
purpose clinic to a major problem with the
highest points 82 points out of a total score
of 634 (12, 93%). This shows that the staff
of health centers Abepantai not involved se
direct way in the preparation v content,
mission and goals of the health center,
sehing ga vision, mission and goals of health
centers are poorly understood by sluruh
health center staff (Point no. 4) have an
impact on the achievement of the objectives
puskesmas have constraints and the main
problem in the assessment of the mission, m
content and purpose of the health center.
1.Health center staff understanding of the
program and plan of PHC activities have
points of: 81 of 634 (12, 7%). This shows a
lack of understanding of the local health
center staff on programs and action plans
health center. This has an impact on the
achievement of program targets basic health
centers, the gains and other support
programs. Misunderstanding of the program
will affect the quality of health programs
that are given directly related to customer
satisfaction.
3.An assessment of the suitability of the
basic tasks and functions in the annual event
has points by 76 of 634 (11.9%) it is
explained that the placement of officers in
puskesmas Abepantai less in accordance
with the expertise of employees.
Pareto chart ratings vision, mission and goals of health centers Based on the Pareto diagram can be
seen the priority issues of the vision, mission and purpose health centers. The problem was sorted
from highest to smallest problems.
-20
10
40
70
100
0
15
30
45
60
75
JUMLAH
AKUMULASI (%)
Poly. (AKUMULASI (%))
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28
Tabel 4.3 Evaluation Persfektive of Bisnis Internal
1.Suitability Placement staff with expertise were the main issues on the assessment of the
organizational structure with a total value of 96 of 673 (14.2%). This will affect the services
provided to optimalan individually to a patient or customer .
2.Mismatch staff in doing the job description of each is permaalahan with a value of 93 of 673
(13.7%) 3.Inequality in the distribution of tasks for each person in the clinic abepantai value: 93 of
673 (13.7%)
STRUKTUR ORGANISASI
MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
675 100
66.66666667
Penempatan staff puskesmas sesuai dengan
kemampuan
96
13.77777778 41.77777778
Semua staff bekerja sesuai dengan uraian
tugasnya masing-masing
93
10.81481481 100
Struktur puskesmas sesuai dengan
kebutuhan untuk mencapai tujuan
puskesmas
77
14.22222222 14.22222222
1
2
3
4
5
Semua uraian tugas disusun bersama oleh
staf dam pimpinan
75
11.40740741 78.07407407
Semua staff memahami uraian tugasnya 78
11.11111111 89.18518519
Pembagian tugas puskesmas cukup seimbang
untuk setiap orang
93
13.33333333 55.11111111Disetiap unit kerja, tersedia uraian tugas 90
11.55555556
6
7
13.77777778 28
8
Struktur organisasi mempermudah proses
koordinasi antar unit kerja
73
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29
Based on the Pareto diagram can be
seen priority organizational structure, where
mismatches staffing with expertise, the
inequality in the division of tasks, lack of
staff understanding of the tupoksi can be the
three biggest problems in the organizational
structure.
0
20
40
60
80
100
0
20
40
60
80
100
120
140
160
JUMLAH
AKUMULASI (%)
Poly. (AKUMULASI (%))
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30
Table 4.4 Internal Business Perspective Assessment of the support mechanism
The discussion table supporting mechanism:
1. Availability of equipment work the
main problem on the assessment of the
support mechanism with 107 points out of
1131 points total points (9.5%). This affects
the supporting mechanism implemented by
puskesmas Abepantai.
2. Obedience staff in carrying out the
working mechanism into problems in
second, with 86 points from the total points
of 1131 points (7.6%). It is influential in
running the staff working mechanism in
health centers.
MEKANISME PENUNJANG
MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
1131 100
Pemahaman staff terhadap tupoksinya cukup
baik
79
9.460654288
1
2
3
4
9.460654288
5
Ketrampilan staf untuk menjalankan
tupoksinya cukup baik
64
7.603890363 24.66843501
Mekanisme kerja ditaati oleh seluruh staf
puskesmas
86
6.277630416 58.62068966
Rencana kerja puskesmas tersusun dengan
baik
68
6.100795756 64.72148541
Informasinya yang berguna untuk menunjang
pelaksanaan kerja mudah diperoleh
81
6.808134394 45.62334218
Mekanisme kerja puskesmas tersusun
dengan baik
69
6.719717065 52.34305924
7.161803714 31.83023873
Seluruh staf penuh inisiatif dan kreatif dalam
melaksanakan tupoksinya
77
6.984969054 38.81520778
Seluruh peralatan kerja cukup tersedia 107
Pengetahuan staff untukmenjalankan
tupoksinya cukup baik
68
7.603890363 17.06454465
5.747126437 94.34129089
Pengawasan terhadap pelaksanaan kerja
berjalan dengan baik
86
5.658709107 100
PROTAP/SOP untuk semua jenis tugas
disusun bersama oleh staf dan kepala
puskesmas
65
6.012378426 82.84703802
Staf puskesmas bekerja sesuai dengan
PROTAP masing-masing
76
5.747126437 88.59416446
Seluruh rencana kerja puskesmas
dilaksanakan dengan baik
71
6.100795756 70.82228117
Prosedur tetap (PROTAP/SOP) untuk seluruh
jenis tugas sudah tersdia
65
6.012378426 76.83465959
Sikap kerja staf sangat mendukung
pelaksanaan tupoksinya
69
11
12
13
14
15
6
7
8
9
10
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
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31
3. Pengawasaan work is not done
well, becoming the biggest problem further
with 86 points from the total points of 1131
points (7.6%). This certainly affects the
performance of staff in carrying out the
working mechanism in primary Abepantai
Pareto chart support mechanism
votes puskesmas
Based on the Pareto diagram can be
a matter of priority to the assessment
mechanism is supporting health centers,
equipment unavailability of work,
implementation tasks are not in accordance
with the SOP, the lack of supervision of the
execution of work in health centers.
Table 4.5 internal business perspective a reward system
Discussion reward system tables:
1. The key problem is the gap between
workload with the income earned by the
staff, with 102 points out of a total of 500
points (20.4%) 2.Non-performance by either
a system of reward and punishment
Punishments for violations of discipline is
not running, with 90 points out of a total of
500 points (18%).
3.Non-enforcement of the award for work
performance, an issue the third, with 85
SISTEM GANJARAN
MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
500 100
Hukuman terhadap pelanggaran disiplin
dijalankan dengan konsekuen dan objektif
90
15 70.4Kesempatan untuk pengembangan diri dan
karir terbuka lebar untuk staf puskesmas
75
20.4 20.4Keseimbangan antar beban kerja dan
penghasilan cukup baik
102
18 38.4
Semua staf puskesmas diperlakukan dengan
cara yang sama dan adil
75 15 85.4
Kesempatan untuk promosi selalu terbuka
lebar bagi setiap orang
73 14.6 100
Pengahargaan terhadap pretasi kerja
dijalankan dengan konsekuen dan objektif
85 17 55.4
2
1
3
4
5
6
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
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© 2013-2016 IJRMHS & K.A.J. All rights reserved
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32
points out of a total of 500 points (17%).
Pareto chart ratings reward system. Based on
the Pareto diagram can be a matter of
priority to the assessment of reward system
is, the imbalance between workload and
income earned by the staff of the clinic, did
not go well penalties against violators
ofdiscipline, non-enforcement of the award
on job performance.
Table 4.6 internal business perspective Human relationships
1. The main problem is, do not walk with a
good working relationship between friends
of the same level, in which points are
generated is 96 points out of a total of 453
points (21.2%)
2. The second problem is the delays in
the relationship between working units
involved in the organizational structure of
the clinic, where points are obtained 82
points out of a total of 453 points (18.1%)
3. Third problem is the working
relationship is not going well between
partners in health centers. Which points are
generated is 79 points out of a total of 453
points (14.8%)
HUBUNGAN ANTAR MANUSIA
MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
453 100
Hubungan antar unit unit kerja yang terkait
berjalan dengan baik an lancar
82
14.79028698 86.31346578Hubungan antar staf puskesmas dengan
pasien berjalan dengan baik dan lancar
67
13.68653422 100
Huungan kerja antar teman kerja setingkat
berjalan dengan baik
96
17.4392936 56.73289183Hubungan pribadi antar teman kerja berjalan
dengan baik
79
14.79028698 71.52317881
Hubungan kerja antar atasan dan bawahan
berjalan dengan baik
62
21.19205298 21.19205298
Hubungan pribadi antar atasan dengan
bawahan berjalan dengan baik
67
18.10154525 39.29359823
2
3
4
5
6
1
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33
Pareto chart human relationships
Based on the Pareto diagram can be seen the
most prominent problems in human relations
is the working relationship between friends
level is not going well, stagnated working
relationships between units, the working
relationship between colleagues is not going
well. The main problem in leadership in
the clinic are, tops delegate authority to
subordinates are not in accordance with their
respective tupoksinya. Where points are
obtained is 69 points out of a total of 363
points (19%) The second problem is the boss
does not assist subordinates in carrying out
daily tasks, which produced 64 points from a
total of 363 points (17.6%)
3. Third problem is the boss less
justice to all his subordinates, in which
points are generated is 60 out of a total of
KEPEMIMPINAN
MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
363 100
Atasan memberikan pendeglasian wewenang
sesuai tupoksinya kepada bawahan
69
15.97796143 69.14600551
Atasan berfikir dan berbuat untuk kemajuan
puskesmas
57
19.00826446 19.00826446
Atasan membantu bawahan dalam
melaksanakan tugasnya sehari
17.6308539964 36.63911846
Atasan berlaku adil dan seimbang kepada
seluruh bawahan
60
15.70247934 84.84848485
2
1
Atasan sangat menghargai bawahan 55 15.15151515 100
Atasan member petunjuk pelaksanaan tugas
kepada bawahan
58
16.52892562
3
4
5
6
53.16804408
0
20
40
60
80
100
0
20
40
60
80
100
120
JUMLAH
AKUMULASI (%)
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
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34
363 points (16.5%).
Based on the Pareto diagram can be seen the
most prominent problems in leadership is :
Superiors delegate authority to subordinates
are not in accordance with their respective
tupoksinya, the boss does not help the
everyday tasks of subordinates, superiors
less justice to all of his staff.
Table 4.8 customer satisfaction perspective
According to medical personnel ustomer Satisfaction perspective table discussion:
1. The main problems in the perspective of
customer satisfaction is, the health center are
less able to perform services that have been
promised, the resulting points 69 points out
of a total of 295 points (23.4%)
2. The second problem is. Physical
appearance, equipment, employees and
communications materials for the less
qualified, the resulting points 64 points out
of a total of 295 points (21.7%)
3. Third issue in the perspective of
customer satisfaction was. Lack of attention
to the patient and perawatanya, produced 60
points from a total of 295 points (20.3%)
NO MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
1
2
3
4
5
295 100
Perhatian pada setiap pasien dan perawatan
setiap pasien secara pribadi 60
16.94915254 100
PERSPEKTIF KEPUASAN PELANGGAN MENURUT TENAGA MEDIS
Kemauan puskesmas untuk membantu
pasien dan memberikan pelayanan segera 52
20.33898305 65.42372881
Pengetahuan karyawan dan keramah
tamahannya serta kemampuannya untuk
dapat dipercaya dan menyimpan rahasia
50
17.62711864 83.05084746
Penampilan Fisik puskesmas,peralatan,
karyawan dan bahan untuk komunikasi 64
23.38983051 23.38983051
Kemampuan puskesmas ini untuk
melaksanakan pelayanan yang telah
dijanjikan
69
21.69491525 45.08474576
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
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35
Pareto chart perspective of customer satisfaction
Based on the Pareto diagram above,
it can be seen that the health center are less
able to carry out the services as promised,
the physical appearance of the clinic,
equipment, employees and materials for
inadequate communication, lack of attention
to each patient and the care given to him.
Table 4.9 according to the learning and growth perspective front liners
-20
10
40
70
100
0
10
20
30
40
50
60
70
80
JUMLAH
AKUMULASI (%)
Poly. (AKUMULASI (%))
NO MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
1
2
3
4
5
28 100
46.42857143
28.5714285728.57142857
5
Kepuasan Petugas medis bekerja di
puskemas
PERSPEKTIF PERTUMBUHAN DAN PEMBELAJARAN MENURUT FRONTLINERS
Disiplin Pegawai
8
17.85714286 100
Pelaksanaan Rotasi Pegawai
5
17.85714286 82.14285714
Pemberian kesempatan untuk pendidikan
pegawai 5
17.85714286 64.28571429
Jumlah pelatihan atau pebelajaran yang
dilaksanakan bagi pegawai 5
17.85714286
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
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36
The discussion table by learning and growth perspective front liners:
1. The main problem is the lack of
employee discipline, where points earned is
8 out of a total of 28 points (28.6%)
2. The second problem is the
satisfaction of medical personnel in working
in health centers less, wherein the resulting
points are 5 points out of 28 points (17.8%)
3. The next problem is the lack of
training or learning for employees who
performed at the clinic, where the resulting
points is five points out of a total of 28
points (17.8%)
Based on the diagram above can be seen that
the main problem in the learning and growth
perspective by frontliners are: lack of
discipline of employees, lack of satisfaction
in the work of medical personnel, inadequate
number of training and learning provided to
employees.
Table 10. perspective of patient satisfaction according to a top manager
The discussion table the perspective of patient satisfaction ratings of top managers:
1. The main problem is, the distance
between the head of the health center and the
health center staff, with four points from a
total of 15 points (26.6%)
No MASALAH JUMLAH PERSEN (%) AKUMULASI (%)
1
2
3
4
5
6
7
8
9
15 100
73.33333333
66.66666667
6.666666667
6.666666667
6.666666667
6.666666667
6.666666667
13.33333333
TOP MANAJER JARANG SEKALI
BERKOMUNIKASI DENGAN PASIEN
MANAJER JARANG SEKALI MENCARI SARAN
TENTANG PELAYANAN TERHADAP PASIEN
DARI PETUGAS FRONTLINER
CARA KOMUNIKASI YANG PALING SERING
DILAKUKAN KEPALA PUSKESMASDENGAN
PETUGAS FRONTLINERS TIDAK MELALUI
MANAJER SERING BERBINCANG BINCANG
DENGAN PETUGAS BAGIAN DEPAN
(FRONTLINERS)
PUSKESMAS MEMPUNYAI BANYAK JENJANG
ANTARA KEPALA PUSKESMAS (TOP
MANAJER) DENGAN STAF PUSKESMAS
2
26.66666667 26.66666667
2
13.33333333 40
1
13.33333333 53.33333333
4
1
1
2
1
1
100
93.33333333
86.66666667
80
KAMI SECARA TERATUR MENCARI
INFORMASIMENGENAI KEBUTUHAN PASIEN
KAMI JARANG SEKALI MEMPERGUNAKAN
PENELITIAN UNTUK MENGUMPULKAN
INFORMASI MENGENAI PASIEN KAMI
KAMI SECARA TERATUR MENGUMPULKAN
INFORMASI TENTANG HARAPAN PASIEN
TENTANG PELAYANAN KAMI
PETUGAS BAGIAN DEPAN (FRONTLINER)
SERING BERKOMUNIKASI DENGAN PIMPINAN
PERSPEKTIF KEPUASAN PASIEN MENURUT TOP MANAJER
Jan. 2017. Vol. 13, No.1 ISSN 2307-2083
International Journal of Research in Medical and Health Sciences
© 2013-2016 IJRMHS & K.A.J. All rights reserved
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37
2. The second problem is the lack of
effort in seeking information about the needs
of the patient, the resulting two points from
a total of 15 points (13.3%)
3. Permas a third space is, the lack of
effort in surveys / studies in search of
information about the health needs of the
community.
Pareto chart perspective of patient satisfaction (customer) according to a top manager
Based on the diagram above can be seen that
the main problem in the perspective of
patient satisfaction (customer) according to a
top manager are: the gap between the head
of the health center with a staff of health
centers, lack of effort in seeking information
about the needs of patients, lack of effort in
a survey / research in seeking information
about health needs community.
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http://www.ijsk.org/ijrmhs.html
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