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Table Of Contents

A. Latar Belakang
B. Maksud dan Tujuan
C. Sasaran
D. Kebijakan Operasional
E. Prinsip Dasar
F. Pengertian
BAB II RUANG LINGKUP KEGIATAN BOK DI PUSKESMAS
A. Ruang Lingkup Kegiatan
B. Ruang Lingkup Pemanfaatan
A. Pembentukan Satuan Kerja
B. Pembinaan Puskesmas
C. Konsultasi Pelaksanaan BOK
BAB IV PENGELOLAAN KEUANGAN BOK DI PUSKESMAS
B. Pelaksanaan
3. Pemanfaatan Dana
4. Pertanggungjawaban
5. Verifkasi atas Dokumen Pertanggungjawaban
6. Pembukuan
7. Pelaporan SAI
BAB VI PENGORGANISASIAN
A. Pengelola BOK Tingkat Pusat
B. Pengelola BOK Tingkat Provinsi
1. Susunan Organisasi :
C. Pengelola BOK Tingkat Kabupaten/Kota
BAB VII INDIKATOR KEBERHASILAN
BAB VIII PENGAWASAN
PENUTUP
LAMPIRAN
Contoh 5 Format Daftar Hadir
Contoh 6 Bukti/Kuitansi Transport 1
Contoh 7 Laporan Kunjungan/Rapat
Contoh 8 Format Perincian Biaya Perjalanan Dinas
Contoh 9 Daftar Pengeluaran Riil
Contoh 10 Format Surat Perjalanan Dinas (SPD)
Contoh 11 Bukti Pembelian/Kuitansi/Faktur/Bon 1
Contoh 12 Model Buku Pengelolaan Keuangan Puskesmas
Contoh 13 Format Perjanjian Kerja Sama
Contoh 16 Format Laporan Realisasi Keuangan Puskesmas
Contoh 17 Format Laporan Tahunan
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Juknis BOK Baru Revisi Ke 2

Juknis BOK Baru Revisi Ke 2

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Published by mazbask_628104874

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Published by: mazbask_628104874 on May 06, 2013
Copyright:Attribution Non-commercial

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02/19/2014

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