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  • Rencana Kegiatan Bok Program Promosi Kesehatan Puskesmas Lewoleba Tahun 2015

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    Maria Theresia Tuto Tukan
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    The document outlines the activities, targets, locations, staffing, schedules, and budgets for a health promotion program conducted by the Puskesmas Lewoleba in 2015. The program includes village and sub-district level meetings in 5 villages and 3 sub-districts between July and November 2015. It allocates a total budget of Rp19.76 million from the BOK funding source to cover facilitator transportation, participant allowances and meals, supplies, and other implementation costs. Staff will include health promotion officers, facilitators from the local health office, and mentors from related programs.

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    Original Title

    Poa Promkes 2015

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    The document outlines the activities, targets, locations, staffing, schedules, and budgets for a health promotion program conducted by the Puskesmas Lewoleba in 2015. The program includes village and sub-district level meetings in 5 villages and 3 sub-districts between July and November 2015. It allocates a total budget of Rp19.76 million from the BOK funding source to cover facilitator transportation, participant allowances and meals, supplies, and other implementation costs. Staff will include health promotion officers, facilitators from the local health office, and mentors from related programs.

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    10 views6 pages

    Rencana Kegiatan Bok Program Promosi Kesehatan Puskesmas Lewoleba Tahun 2015

    Uploaded by

    Maria Theresia Tuto Tukan
    The document outlines the activities, targets, locations, staffing, schedules, and budgets for a health promotion program conducted by the Puskesmas Lewoleba in 2015. The program includes village and sub-district level meetings in 5 villages and 3 sub-districts between July and November 2015. It allocates a total budget of Rp19.76 million from the BOK funding source to cover facilitator transportation, participant allowances and meals, supplies, and other implementation costs. Staff will include health promotion officers, facilitators from the local health office, and mentors from related programs.

    Copyright:

    © All Rights Reserved
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    of 6

    RENCANA KEGIATAN B

    PUSKESMA
    NO

    UPAYA
    KESEHATAN

    KEGIATAN

    SASARAN

    TARGET

    VOLUME KEGIATAN

    1.

    PROMKES

    SMD dan MMD


    Desa/
    Pengembangan Desa
    Kelurahan
    Siaga Aktif

    5 desa, 4
    kelurahan

    5 desa x 1 kl x Rp 2.575.000

    3 kel x 1 kl x Rp 2.295.000

    NO

    UPAYA
    KESEHATAN

    KEGIATAN

    SASARAN

    TARGET

    VOLUME KEGIATAN

    1 kel x 1 kl x Rp 2.255.000

    T O T A L

    EGIATAN BOK PROGRAM PROMOSI KESEHATAN


    USKESMAS LEWOLEBA TAHUN 2015
    RINCIAN PELAKSANAAN

    LOKASI
    PELAKSANAAN

    TENAGA
    PELAKSANA

    transport peserta 25 org x Rp 30.000

    - Desa Udak

    - Pengelolah
    Promkes (1 org),

    transport tim fasilitator:

    - Desa Bour

    - Staf Promkes (1
    org),

    - mentor : 1 org x Rp 110.000

    - Desa Baolangu

    - Fasilitator DeSi
    Dinkes (1 org),

    - fasilitator Dinkes : 1 org x Rp 110.000

    - Desa Watokobu

    - Mentor DeSi
    AIPMNH (1 org).

    - pengelolah promkes : 1 org x Rp 110.000

    - Desa Nubamado

    - staf promkes : 1 org x Rp 110.000


    konsumsi:
    - makan : 35 org x Rp 25.000
    - snack : 35 org x Rp 10.000
    ATK 1 paket x Rp 160.000
    transport peserta 25 org x Rp 30.000

    - Kel. Lewoleba Selatan

    - Pengelolah
    Promkes (1 org),

    transport tim fasilitator:

    - Kel. Lewoleba

    - Staf Promkes (1
    org),

    - mentor : 1 org x Rp 40.000

    - Kel. Selandoro

    - Fasilitator DeSi
    Dinkes (1 org),
    - Mentor DeSi
    AIPMNH (1 org).

    - fasilitator Dinkes : 1 org x Rp 40.000


    - pengelolah promkes : 1 org x Rp 40.000
    - staf promkes : 1 org x Rp 40.000
    RINCIAN PELAKSANAAN

    LOKASI
    PELAKSANAAN

    TENAGA
    PELAKSANA

    konsumsi:
    - makan : 35 org x Rp 25.000
    - snack : 35 org x Rp 10.000
    ATK 1 paket x Rp 160.000
    transport peserta 25 org x Rp 30.000
    transport tim fasilitator:
    - mentor : 1 org x Rp 30.000
    - fasilitator Dinkes : 1 org x Rp 30.000

    - Kel. Lewoleba Tengah

    - Pengelolah
    Promkes (1 org),
    - Staf Promkes (1
    org),
    - Fasilitator DeSi
    Dinkes (1 org),
    - Mentor DeSi
    AIPMNH (1 org).

    - pengelolah promkes : 1 org x Rp 30.000


    - staf promkes : 1 org x Rp 30.000
    konsumsi:
    - makan : 35 org x Rp 25.000
    - snack : 35 org x Rp 10.000
    ATK 1 paket x Rp 160.000

    Pengelolah Promkes Puskesmas Le

    Mikhael Inguliman
    NIP. 19741125 199603 1 002

    JADWAL

    BIAYA

    SUMBER
    BIAYA

    10

    11

    12

    Rp12,875,000

    BOK

    Rp6,885,000

    BOK

    JADWAL

    BIAYA

    SUMBER
    BIAYA

    10

    11

    12

    Desa Udak: 14
    Juli 2015
    Desa Bour:
    21 Juli 2015
    Desa Baolangu:
    04 Agust
    2015
    Desa
    Watokobu:
    11 Agust 2015
    Desa
    Nubamado: 08
    Sept 2015

    Kel. Lewoleba
    Selatan:
    06 Okt 2015
    Kel. Lewoleba:
    13 Okt 2015
    Kel. Selandoro:
    03 Nov 2015

    Kel. Lewoleba
    Tengah:
    06 Nov 2015

    Rp2,255,000

    kes Puskesmas Lewoleba

    9603 1 002

    ###

    BOK

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