Professional Documents
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RKT Bok 2017 Ok
RKT Bok 2017 Ok
1 POPM KECACINGAN
a SOSIALISASI TK KECAMATAN
tranport peserta 30 pes x 1 lok x 1 kl Rp 500,000 Rp 1,500,000 Rp 1,500,000
transport petugas 3 pet x 1 lok x 1 kl Rp 50,000 Rp 150,000
mamin 30 pes x 1 kl Rp 50,000 Rp 1,500,000 Rp 1,500,000
penggandaan 1 pkt X Rp 50,000 Rp 50,000 Rp 50,000
b PERTEMUAN KADER
transport peserta 2 pes x 84 rw x 1 kl Rp 50,000 Rp 8,400,000 Rp 8,400,000
transport petugas 2 pet x 7 lok x 2 kl Rp 50,000 Rp 1,400,000
mamin peserta 168 or x 1 kl Rp 50,000 Rp 8,400,000 Rp 8,400,000
mamin petugas 2 or x 7 kl x 2 kl Rp 50,000 Rp 1,400,000 Rp 1,400,000
c PERTEMUAN GURU
d PENDATAAN SASARAN
transport petugas 1 pet x 44 lok 1 kl Rp 50,000 Rp 2,200,000
e PELAKSANAAN DI POSYANDU,TK/PAUD,SD
f SUPERVISOR PELAKSANAAN
transport petugas 1 or x 128 lok x 1 kl Rp 50,000 Rp 6,400,000
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,500,000
Rp 150,000 Rp 150,000
Rp 1,500,000
Rp 50,000
Rp 3,200,000
Rp 8,400,000
Rp 1,400,000 Rp 1,400,000
Rp 8,400,000
Rp 1,400,000
Rp 19,600,000
Rp 4,400,000
Rp 200,000 Rp 200,000
Rp 4,500,000
Rp 200,000
Rp 880,000
Rp 10,180,000
Rp 2,200,000 Rp 2,200,000
Rp 2,200,000
Rp 25,600,000
Rp 25,600,000
Rp 6,400,000 Rp 6,400,000
Rp 6,400,000
Rp 4,500,000
Rp 4,500,000
Rp 10,350,000 Rp 71,680,000
ALOKASI ANGGARAN BOK TAHUN 2017
3 PELAKSANAAN BPB
transport non pns 84 or x 1 lok x 1 kl Rp 50,000 Rp 4,200,000 Rp 4,200,000
4 DISTRIBUSI VIT A
transport petugas 1 pts x 7 ds x 1 kl Rp 50,000 Rp 350,000
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 300,000 Rp 300,000
Rp 4,200,000
Rp 4,500,000
Rp 300,000
Rp 9,300,000
Rp 4,200,000
Rp 4,200,000
Rp 350,000 Rp 350,000
Rp 350,000
Rp 9,000,000 Rp 9,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 11,000,000
Rp 22,500,000 Rp 22,500,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 23,500,000
Rp 4,500,000 Rp 4,500,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 5,500,000
Rp 54,850,000
ALOKASI ANGGARAN BOK TAHUN 2017
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 2,800,000 Rp 2,800,000
Rp 600,000 Rp 600,000
Rp 400,000 Rp 400,000
Rp 3,850,000 Rp 3,850,000
Rp 187,500 Rp 187,500
Rp 7,837,500
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 13,837,500
ALOKASI ANGGARAN BOK TAHUN 2017
1 REFRESHING/ORIENTASI KADER
6 PENGGERAKAN KELUARGA
transport petugas 2 pet x 7 ds x 1 kl Rp 50,000 Rp 700,000
mamin peserta 84 pes x 1 kl Rp 50,000 Rp 4,200,000 Rp 4,200,000
mamin petugas 2 pet x 7 ds x 1 kl Rp 50,000 Rp 700,000 Rp 700,000
atk 1 pkt x Rp 100,000 Rp 100,000 Rp 100,000
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 100,000 Rp 100,000
Rp 4,200,000
Rp 4,750,000
Rp 100,000
Rp 9,150,000
Rp 4,200,000 Rp 4,200,000
Rp 300,000
Rp 4,500,000
Rp 100,000 Rp 100,000
Rp 1,000,000
Rp 200,000
Rp 100,000
Rp 1,400,000
Rp 200,000 Rp 200,000
Rp 1,000,000
Rp 1,200,000
Rp 200,000
Rp 2,600,000
Rp 450,000 Rp 450,000
Rp 3,750,000
Rp 4,200,000
Rp 300,000
Rp 8,700,000
Rp 700,000 Rp 700,000
Rp 4,200,000
Rp 700,000
Rp 100,000
Rp 5,700,000
Rp 150,000 Rp 150,000
Rp 800,000
Rp 100,000
Rp 1,050,000
Rp 200,000 Rp 200,000
Rp 1,500,000
Rp 1,750,000
Rp 100,000
Rp 3,550,000
Rp 36,650,000
ALOKASI ANGGARAN BOK TAHUN 2017
JUMLAH Rp 1,050,000
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,000,000 Rp 1,000,000
Rp 6,000,000 Rp 6,000,000
Rp 7,000,000
Rp 200,000 Rp 200,000
Rp 1,050,000
Rp 1,250,000
Rp 1,200,000 Rp 6,000,000 Rp 8,250,000
ALOKASI ANGGARAN BOK TAHUN 2017
3 LAYANAN LROA
dispenser,teko,gelas,sendok Rp 670,000
4 PELACAKAN TB MANGKIR
transport petugas 2 pet x 12 kss x 1 kl Rp 50,000 Rp 1,200,000
transport non pns 1 or x 12 kss x 1 kl Rp 50,000 Rp 600,000 Rp 600,000
masker 3 bh x 12 kss x 1 kl Rp 5,000 Rp 180,000
8 PENDAMPINGAN PENDERITA KE RS
transport petugas 1 pet x 3 kss x 1 kl Rp 100,000 Rp 300,000
9 PEMERIKSAAN IMS/HIV/AIDS
pemeriksaan IMS/HIV/AIDS 55 pes x 1 kl Rp 175,000 Rp 19,250,000
(bumil,TB,lansia)
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,400,000 Rp 1,400,000
Rp 4,200,000
Rp 4,200,000
Rp 1,400,000
Rp 840,000
Rp 12,040,000
Rp 1,500,000 Rp 1,500,000
Rp 960,000 Rp 960,000
Rp 2,460,000
Rp 670,000 Rp 670,000
Rp 670,000
Rp 1,200,000 Rp 1,200,000
Rp 600,000
Rp 180,000 Rp 180,000
Rp 1,980,000
Rp 1,600,000 Rp 1,600,000
Rp 600,000
Rp 2,200,000
Rp 200,000 Rp 200,000
Rp 200,000
Rp 200,000 Rp 200,000
Rp 1,000,000 Rp 1,000,000
Rp 1,200,000
Rp 300,000 Rp 300,000
Rp 300,000
Rp 19,250,000 Rp 19,250,000
Rp 19,250,000
Rp 40,300,000
ALOKASI ANGGARAN BOK TAHUN 2017
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 3,000,000 Rp 3,000,000
Rp 3,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 4,000,000
ALOKASI ANGGARAN BOK TAHUN 2017
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 6,950,000 Rp 6,950,000
Rp 695,000
Rp 347,500 Rp 347,500
Rp 973,000 Rp 973,000
Rp 695,000 Rp 695,000
Rp 278,000 Rp 278,000
Rp 9,938,500
Rp 6,600,000 Rp 6,600,000
Rp 660,000
Rp 330,000 Rp 330,000
Rp 7,590,000
Rp 2,400,000 Rp 2,400,000
Rp 2,400,000
Rp 60,000
Rp 300,000 Rp 300,000
Rp 7,200,000
Rp 12,360,000
Rp 100,000 Rp 100,000
Rp 100,000
Rp 20,000
Rp 220,000
Rp 6,200,000 Rp 6,200,000
Rp 620,000
Rp 310,000 Rp 310,000
Rp 2,480,000 Rp 2,480,000
Rp 9,610,000
Rp 1,050,000 Rp 1,050,000
Rp 105,000
Rp 1,155,000
Rp 1,300,000 Rp 1,300,000
Rp 130,000
Rp 1,430,000
Rp 400,000 Rp 400,000
Rp 400,000
Rp 112,500 Rp 112,500
Rp 40,000
Rp 1,800,000
Rp 2,752,500
Rp 500,000 Rp 500,000
Rp 500,000
Rp 100,000
Rp 1,100,000
Rp 150,000 Rp 150,000
Rp 900,000
Rp 180,000
Rp 100,000
Rp 1,330,000
Rp 47,486,000
ALOKASI ANGGARAN BOK TAHUN 2017
1 PEMBINAAN POSBINDU
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 8,400,000 Rp 8,400,000
Rp 5,040,000 Rp 5,040,000
Rp 3,360,000 Rp 3,360,000
Rp 73,500
Rp 16,873,500
ALOKASI ANGGARAN BOK TAHUN 2017
1 KUNJUNGAN KB DO
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 4,200,000 Rp 4,200,000
Rp 1,080,000 Rp 1,080,000
Rp 108,000 Rp 108,000
Rp 1,200,000 Rp 1,200,000
Rp 300,000 Rp 300,000
Rp 1,080,000 Rp 1,080,000
Rp 1,320,000 Rp 1,320,000
Rp 9,288,000
Rp 9,288,000
ALOKASI ANGGARAN BOK TAHUN 2017
2 PELACAKAN K3JH
transport petugas 1 pet x 20 pes x 1 kl Rp 50,000 Rp 1,000,000
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,500,000 Rp 1,500,000
Rp 1,500,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 150,000 Rp 150,000
Rp 675,000
Rp 50,000
Rp 875,000
Rp 100,000 Rp 100,000
Rp 2,350,000
Rp 2,450,000
Rp 5,825,000
ALOKASI ANGGARAN BOK TAHUN 2017
PERSIAPAN
1 HONORARIUM NARASUMBER
camat 1 org x Rp 400,000 Rp 400,000
koramil 1 org x Rp 400,000 Rp 400,000
dinkes 1 org x Rp 400,000 Rp 400,000
4 PERTEMUAN KADER
transport non pns 84 pes x 1 hr x 1 kl x Rp 50,000 Rp 4,200,000 Rp 4,200,000
mamin 87 pes x 1 hr x 1 kl x Rp 45,000 Rp 3,915,000 Rp 3,195,000
atk 1 pkt x Rp 250,000 Rp 250,000 Rp 250,000
penggandaan 1 pkt x Rp 350,000 Rp 350,000 Rp 350,000
5 PENDATAAN SASARAN
transport non pns 2 or x 2 hr x 7 ds x Rp 50,000 Rp 1,400,000 Rp 1,400,000
6 PEMANTAUAN PERSIAPAN
7 PENGAMBILAN VAKSIN
transport petugas 1 pet x 1 hr x 5 kl x Rp 150,000 Rp 750,000
8 SARANA PRASARANA
atk 1 pkt x Rp 250,000 Rp 250,000 Rp 250,000
penggandaan
blangko pendataan sasaran 84 rw x 5 lbr x Rp 175 Rp 73,500
blangko laporan pos MR ke desa 84 rw x 5 lbr x Rp 175 Rp 73,500
blangko laporan desa ke puskesmas 84 rw x 5 lbr x Rp 175 Rp 73,500
blangko laporan pusk ke dinkes 10 rw x 5 lbr x Rp 175 Rp 8,750
blangko lap KIPI 1 bh x 3 Rp 17,500 Rp 52,500
Rp 281,750 Rp 281,750
bahan cetak
spanduk 8 bh x 1 kl Rp 100,000 Rp 800,000
poster 100 bh x 1 kl Rp 10,000 Rp 1,000,000
Rp 1,800,000
bahan material
gentian violet 1 bh x 84 rw x Rp 2,000 Rp 168,000
kaos 100 bh x 1 kl Rp 20,000 Rp 2,000,000
topi 100 bh x 1 kl x Rp 20,000 Rp 2,000,000
thermos vaksin 3 bh x Rp 1,500,000 Rp 4,500,000
termometer lemari es vaksin 2 bh x Rp 350,000 Rp 700,000
Rp 9,368,000
JUMLAH
PELAKSANAAN
1 PENCANANGAN
sewa tenda/kursi 1 pkt x Rp 5,000,000 Rp 5,000,000
mamin 100 org x 1 kl x Rp 15,000 Rp 1,500,000 Rp 1,500,000
2 PEMANTAUAN PELAKSANAAN
transport panitia kecamatan 10 or x 10 hr x Rp 50,000 Rp 5,000,000 Rp 5,000,000
transport petugas 1 pet x 84 rw x 1 kl x Rp 50,000 Rp 4,200,000
supervisor puskesmas 1 pet x 42 rw x 1 kl x Rp 50,000 Rp 2,100,000
transport non pns 3 or x 84 rw x 1 hr x Rp 50,000 Rp 12,600,000 Rp 12,600,000
3 POSKO EFEK SAMPING
mamin petugas 3 or x 6 hr x 1 kl x Rp 45,000 Rp 810,000 Rp 810,000
4 SWEEPING
transport petugas 1 pet x 7 ds x 3 hr x Rp 50,000 Rp 1,050,000
5 EVALUASI PELAKSANAAN
transport petugas 3 pet x 4 kl x Rp 50,000 Rp 600,000
6 KONSULTASI PERTANGGUNGJAWABAN
transport petugas 1 pet x 1 lok x 4 kl x Rp 50,000 Rp 200,000
transport penanggulangan KIPI 2 pet x 10 kss x 2 kl x Rp 50,000 Rp 2,000,000
JUMLAH
E REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 1,200,000
Rp 4,050,000
Rp 4,050,000
Rp 2,450,000
Rp 2,340,000
Rp 250,000
Rp 175,000
Rp 5,215,000
Rp 4,200,000
Rp 3,195,000
Rp 250,000
Rp 350,000
Rp 7,995,000
Rp 1,400,000
Rp 1,400,000
Rp 350,000 Rp 350,000
Rp 350,000
Rp 750,000 Rp 750,000
Rp 750,000
Rp 250,000
Rp 281,750
Rp 1,800,000 Rp 1,800,000
Rp 9,368,000 Rp 9,368,000
Rp 11,699,750
Rp 32,659,750
Rp 5,000,000 Rp 5,000,000
Rp 1,500,000
Rp 6,500,000
Rp 5,000,000
Rp 4,200,000 Rp 4,200,000
Rp 2,100,000 Rp 2,100,000
Rp 12,600,000
Rp 23,900,000
Rp 810,000
Rp 810,000
Rp 1,050,000 Rp 1,050,000
Rp 1,050,000
Rp 600,000 Rp 600,000
Rp 600,000
Rp 200,000 Rp 200,000
Rp 2,000,000 Rp 2,000,000
Rp 2,200,000
Rp 35,060,000
ALOKASI ANGGARAN BOK TAHUN 2017
1 INSPEKSI TTU
3 STBM
a ORIENTASI KADER
transport petugas 3 pet x 4 ds x 1 kl x Rp 50,000 Rp 600,000
transport non pns 44 pes x 1 kl x Rp 50,000 Rp 2,200,000 Rp 2,200,000
atk 1 pkt x 4 ds x 1 kl x Rp 50,000 Rp 200,000 Rp 200,000
snack dan mamin 56 or x 1 kl x Rp 50,000 Rp 2,800,000 Rp 2,800,000
b PEMICUAN
transport petugas 2 pet x 22 rw x 1 kl x Rp 50,000 Rp 2,200,000
snack 34 or x 22 rw x 1 kl x Rp 15,000 Rp 11,220,000 Rp 11,220,000
c PEMANTAUAN
transport petugas 1 pet x 10 rw x 2 kl x Rp 500,000 Rp 1,000,000
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,000,000 Rp 1,000,000
Rp 35,000
Rp 1,035,000
Rp 500,000 Rp 500,000
Rp 35,000
Rp 500,000 Rp 500,000
Rp 1,035,000
Rp 600,000 Rp 600,000
Rp 2,200,000
Rp 200,000
Rp 2,800,000
Rp 5,800,000
Rp 2,200,000 Rp 2,200,000
Rp 11,220,000
Rp 13,420,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 700,000 Rp 700,000
Rp 8,400,000
Rp 9,100,000
Rp 2,400,000 Rp 2,400,000
Rp 350,000
Rp 2,750,000
Rp 34,140,000
RENCANA BANTUAN OPERASIONAL KESEHATAN TAHUN 2017
PUSKESMAS NAGRAK UPTD YANKES KECAMATAN CANGKUANG
I GIZI
3 PELAKSANAAN BPB
4 DISTRIBUSI VIT A
transport petugas 1 pts x 7 ds x 1 kl Rp 50,000 Rp 350,000
JUMLAH
1 KUNJUNGAN KB DO
JUMLAH
UKS
1 PENJARINGAN PESERTA DIDIK (1,7,10)
JUMLAH
1 PEMBINAAN POSBINDU
1 REFRESHING/ORIENTASI KADER
6 PENGGERAKAN KELUARGA
IV IMUNISASI
PERSIAPAN MR
1 HONORARIUM NARASUMBER
4 PERTEMUAN KADER
5 PENDATAAN SASARAN
transport non pns 2 or x 2 hr x 7 ds x Rp 50,000 Rp 1,400,000 Rp 1,400,000
6 PEMANTAUAN PERSIAPAN
7 PENGAMBILAN VAKSIN
8 SARANA PRASARANA
2 PEMANTAUAN PELAKSANAAN
4 SWEEPING
6 KONSULTASI PERTANGGUNGJAWABAN
3 STBM
a ORIENTASI KADER
b PEMICUAN
c PEMANTAUAN
3 KONSELING
3 LAYANAN LROA
dispenser,teko,gelas,sendok Rp 670,000
4 PELACAKAN TB MANGKIR
8 PENDAMPINGAN PENDERITA KE RS
9 PEMERIKSAAN IMS/HIV/AIDS
b PERTEMUAN KADER
c PERTEMUAN GURU
d PENDATAAN SASARAN
e PELAKSANAAN DI POSYANDU,TK/PAUD,SD
JUMLAH
Rp 1,720,000 Rp 250,000 Rp 25,700,000 Rp 45,300,000
VII UPAYA KESEHATAN LAINNYA : KESEHATAN JIWA
SKRINING GANGGUAN BELAJAR BAGI PESERTA
1 DIDIK SMP DAN SMU
2 PELACAKAN K3JH
JUMLAH
Rp 5,280,000 Rp 50,000 Rp 2,430,000
VIII MANAGEMEN PUSKESMAS
1 PENGELOLAAN KEUANGAN
3 LOKMIN BULANAN
5 KONSULTASI TEKNIS
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 300,000 Rp 300,000
Rp 4,200,000
Rp 4,500,000
Rp 300,000
Rp 9,300,000
Rp 4,200,000
Rp 4,200,000
Rp 350,000 Rp 350,000
Rp 350,000
Rp 9,000,000 Rp 9,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 11,000,000
Rp 4,500,000 Rp 4,500,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 5,500,000
Rp 4,500,000 Rp 4,500,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 5,500,000
Rp 3,650,000 Rp 18,000,000 Rp 36,850,000
Rp 6,950,000 Rp 6,950,000
Rp 695,000
Rp 347,500 Rp 347,500
Rp 595,000 Rp 595,000
Rp 8,587,500
Rp 6,200,000 Rp 6,200,000
Rp 620,000
Rp 310,000 Rp 310,000
Rp 7,130,000
Rp 2,400,000 Rp 2,400,000
Rp 2,400,000
Rp 60,000
Rp 300,000 Rp 300,000
Rp 7,200,000
Rp 12,360,000
Rp 100,000 Rp 100,000
Rp 100,000
Rp 20,000
Rp 220,000
Rp 6,200,000 Rp 6,200,000
Rp 620,000
Rp 310,000 Rp 310,000
Rp 1,000,000 Rp 1,000,000
Rp 8,130,000
Rp 1,050,000 Rp 1,050,000
Rp 105,000
Rp 1,155,000
Rp 1,300,000 Rp 1,300,000
Rp 130,000
Rp 1,430,000
Rp 400,000 Rp 400,000
Rp 400,000
Rp 112,500 Rp 112,500
Rp 40,000
Rp 1,800,000
Rp 2,752,500
Rp 500,000 Rp 500,000
Rp 500,000
Rp 100,000
Rp 1,100,000
Rp 150,000 Rp 150,000
Rp 900,000
Rp 180,000
Rp 100,000
Rp 1,330,000
Rp 44,195,000
Rp 1,800,000 Rp 1,800,000
Rp 2,280,000 Rp 2,280,000
Rp 4,080,000
Rp 4,080,000
Rp 2,800,000 Rp 2,800,000
Rp 600,000 Rp 600,000
Rp 400,000 Rp 400,000
Rp 3,850,000 Rp 3,850,000
Rp 187,500 Rp 187,500
Rp 7,837,500
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 13,837,500
Rp 8,400,000 Rp 8,400,000
Rp 5,040,000 Rp 5,040,000
Rp 3,360,000 Rp 3,360,000
Rp 73,500
Rp 16,873,500
Rp 45,250,000 Rp 4,740,000 Rp 5,040,000 Rp 78,986,000
Rp 100,000 Rp 100,000
Rp 4,200,000
Rp 4,750,000
Rp 100,000
Rp 9,150,000
Rp 4,200,000 Rp 4,200,000
Rp 300,000
Rp 4,500,000
Rp 100,000 Rp 100,000
Rp 1,000,000
Rp 200,000
Rp 100,000
Rp 1,400,000
Rp 200,000 Rp 200,000
Rp 1,000,000
Rp 1,200,000
Rp 200,000
Rp 2,600,000
Rp 450,000 Rp 450,000
Rp 3,750,000
Rp 4,200,000
Rp 300,000
Rp 8,700,000
Rp 700,000 Rp 700,000
Rp 4,200,000
Rp 700,000
Rp 100,000
Rp 5,700,000
Rp 150,000 Rp 150,000
Rp 800,000
Rp 100,000
Rp 1,050,000
Rp 200,000 Rp 200,000
Rp 1,500,000
Rp 1,750,000
Rp 100,000
Rp 3,550,000
Rp 6,100,000 Rp 36,650,000
Rp 400,000
Rp 400,000
Rp 400,000
Rp 1,200,000
Rp 4,050,000
Rp 4,050,000
Rp 1,500,000
Rp 150,000 Rp 150,000
Rp 1,575,000
Rp 250,000
Rp 175,000
Rp 3,650,000
Rp 4,200,000
Rp 3,195,000
Rp 250,000
Rp 350,000
Rp 7,995,000
Rp 1,400,000
Rp 1,400,000
Rp 350,000 Rp 350,000
Rp 350,000
Rp 750,000 Rp 750,000
Rp 750,000
Rp 250,000
Rp 281,750
Rp 1,800,000 Rp 1,800,000
Rp 9,368,000 Rp 9,368,000
Rp 11,699,750
Rp 1,250,000 Rp 1,800,000 Rp 9,368,000 Rp 31,094,750
Rp 5,000,000 Rp 5,000,000
Rp 1,500,000
Rp 6,500,000
Rp 5,000,000
Rp 4,200,000 Rp 4,200,000
Rp 2,100,000 Rp 2,100,000
Rp 12,600,000
Rp 23,900,000
Rp 810,000
Rp 810,000
Rp 1,050,000 Rp 1,050,000
Rp 1,050,000
Rp 600,000 Rp 600,000
Rp 600,000
Rp 200,000 Rp 200,000
Rp 2,000,000 Rp 2,000,000
Rp 2,200,000
Rp 10,150,000 Rp 5,000,000 Rp 35,060,000
Rp 11,400,000 Rp 1,800,000 Rp 14,368,000 Rp 66,154,750
Rp 1,000,000 Rp 1,000,000
Rp 35,000
Rp 1,035,000
Rp 500,000 Rp 500,000
Rp 35,000
Rp 500,000 Rp 500,000
Rp 1,035,000
Rp 600,000 Rp 600,000
Rp 2,200,000
Rp 200,000
Rp 2,800,000
Rp 5,800,000
Rp 1,100,000 Rp 1,100,000
Rp 5,610,000
Rp 6,710,000
Rp 1,100,000 Rp 1,100,000
Rp 1,100,000
Rp 400,000 Rp 400,000
Rp 2,200,000
Rp 2,600,000
Rp 2,400,000 Rp 2,400,000
Rp 350,000
Rp 2,750,000
Rp 85,250
Rp 85,250
Rp 21,115,250
Rp 7,600,000 Rp 21,115,250
Rp 1,050,000 Rp 1,050,000
Rp 4,200,000
Rp 4,200,000
Rp 1,050,000
Rp 840,000
Rp 11,340,000
Rp 500,000 Rp 500,000
Rp 360,000 Rp 360,000
Rp 860,000
Rp 670,000 Rp 670,000
Rp 670,000
Rp 600,000 Rp 600,000
Rp 600,000
Rp 120,000 Rp 120,000
Rp 1,320,000
Rp 600,000 Rp 600,000
Rp 600,000
Rp 1,200,000
Rp 200,000 Rp 200,000
Rp 200,000
Rp 200,000 Rp 200,000
Rp 500,000 Rp 500,000
Rp 700,000
Rp 300,000 Rp 300,000
Rp 300,000
Rp 9,625,000 Rp 9,625,000
Rp 9,625,000
Rp 3,450,000 Rp 860,000 Rp 10,415,000 Rp 26,215,000
Rp 1,500,000
Rp 150,000 Rp 150,000
Rp 1,650,000
Rp 50,000
Rp 3,350,000
Rp 8,400,000
Rp 1,400,000 Rp 1,400,000
Rp 8,400,000
Rp 1,400,000
Rp 19,600,000
Rp 4,400,000
Rp 200,000 Rp 200,000
Rp 4,500,000
Rp 200,000
Rp 880,000
Rp 10,180,000
Rp 2,200,000 Rp 2,200,000
Rp 2,200,000
Rp 25,600,000
Rp 25,600,000
Rp 6,400,000 Rp 6,400,000
Rp 6,400,000
Rp 4,500,000
Rp 4,500,000
Rp 10,350,000 Rp 71,830,000
Rp 3,000,000 Rp 3,000,000
Rp 3,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 4,000,000 Rp 4,000,000
Rp 17,800,000 Rp 860,000 Rp 10,415,000 Rp 102,045,000
Rp 1,000,000 Rp 1,000,000
Rp 5,280,000
Rp 6,280,000
Rp 200,000 Rp 200,000
Rp 1,050,000
Rp 1,250,000
Rp 1,200,000 Rp - Rp 7,530,000
Rp 1,500,000 Rp 1,500,000
Rp 1,500,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 150,000 Rp 150,000
Rp 675,000
Rp 50,000
Rp 875,000
Rp 100,000 Rp 100,000
Rp 705,000
Rp 805,000
Rp 2,750,000 Rp 4,180,000
Rp 1,400,000 Rp 1,400,000
Rp 1,400,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 1,900,000 Rp 1,900,000
Rp 5,850,000 Rp - Rp 13,610,000
Rp 3,000,000 Rp 3,000,000
Rp 2,400,000 Rp 2,400,000
Rp 3,600,000 Rp 3,600,000
Rp 9,000,000
Rp 100,000
Rp 100,000
Rp 10,500,000
Rp 10,500,000
Rp 1,000,000
Rp 1,000,000
Rp 2,400,000 Rp 2,400,000
Rp 2,400,000
Rp 9,600,000 Rp 9,600,000
Rp 9,600,000
Rp 21,000,000 Rp 32,600,000
Mengetahui,
Kepala Puskesmas,
1 PENGELOLAAN KEUANGAN
3 LOKMIN BULANAN
mamin peserta 25 pet x 12 kl x 1 kl x Rp 35,000 Rp 10,500,000 Rp 10,500,000
5 KONSULTASI TEKNIS
transport petugas 2 pet x 12 kl x 1 kl x Rp 100,000 Rp 2,400,000
6 SISTEM INFORMASI PENGGANDAAN LAPORAN
pengiriman laporan 1 pet x 8 pro x 12 kl x Rp 100,000 Rp 9,600,000
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 3,000,000 Rp 3,000,000
Rp 2,400,000 Rp 2,400,000
Rp 3,600,000 Rp 3,600,000
Rp 9,000,000
Rp 100,000
Rp 100,000
Rp 10,500,000
Rp 10,500,000
Rp 1,000,000
Rp 1,000,000
Rp 2,400,000 Rp 2,400,000
Rp 2,400,000
Rp 9,600,000 Rp 9,600,000
Rp 9,600,000
Rp 32,600,000
ALOKASI ANGGARAN BOK TAHUN 2017
JUMLAH
DE REKENING KEUANGAN
100%
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,400,000 Rp 1,400,000
Rp 1,400,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 1,900,000
RENCANA BANTUAN OPERASIONAL KESEHATAN TAHUN 2017
PUSKESMAS NAGRAK UPTD YANKES KECAMATAN CANGKUANG
NO UPAYA KESEHATAN RINCIAN VOLUME ANGGARAN JUMLAH BIAYA BAHAN HABIS PAKAI
TRANSPORT
MAMIN NON PNS
ATK PENGGANDAAN
I GIZI
3 PELAKSANAAN BPB
4 DISTRIBUSI VIT A
transport petugas 1 pts x 7 ds x 1 kl Rp 50,000 Rp 350,000
5 PEMBERIAN PMT BUMIL KEK
JUMLAH
1 PENJARINGAN PESERTA DIDIK (1,7,10)
JUMLAH UPAYA KESEHATAN IBU, ANAK, UKS DAN POSBINDU Rp 90,000 Rp 1,231,500 Rp 6,000,000 Rp 1,500,000
III PROMKES
1 REFRESHING/ORIENTASI KADER
6 PENGGERAKAN KELUARGA
7 PEMBINAAN MASYARAKAT/KLMPK
BPM
transport petugas 3 pet x 1 kl x Rp 50,000 Rp 150,000
mamin peserta 16 pes x 1 kl x Rp 40,000 Rp 640,000 Rp 640,000
atk 1 pkt x 1 kl x Rp 100,000 Rp 100,000 Rp 100,000
4 PERTEMUAN KADER
5 PENDATAAN SASARAN
7 PENGAMBILAN VAKSIN
8 SARANA PRASARANA
2 PEMANTAUAN PELAKSANAAN
4 SWEEPING
5 EVALUASI PELAKSANAAN
transport petugas 3 pet x 4 kl x Rp 50,000 Rp 600,000
6 KONSULTASI PERTANGGUNGJAWABAN
3 STBM
a ORIENTASI KADER
b PEMICUAN
c PEMANTAUAN
3 KONSELING
2 LAYANAN LROA
3 dispenser,teko,gelas,sendok Rp 670,000
PELACAKAN TB MANGKIR
transport petugas 1 pet x 12 kss x 1 kl Rp 50,000 Rp 600,000
transport non pns 1 or x 12 kss x 1 kl Rp 50,000 Rp 600,000 Rp 600,000
6 PENDAMPINGAN PENDERITA KE RS
transport petugas 1 pet x 3 kss x 1 kl Rp 100,000 Rp 300,000
7 PEMERIKSAAN IMS/HIV/AIDS
pemeriksaan IMS/HIV/AIDS 48 pes x 1 kl Rp 175,000 Rp 8,400,000
(bumil,TB,lansia)
8 RVS KUSTA
transport petugas 3 pet x 4 lks x 1 kl x Rp 50,000 Rp 600,000
transport kader 30 kdr x 1 lks x 1 kl x Rp 50,000 Rp 1,500,000 Rp 1,500,000
mamin petugas 3 pet x 4 lks x 1 kl x Rp 40,000 Rp 480,000 Rp 480,000
fotocopy format 2000 lbr x Rp 175 Rp 350,000 Rp 350,000
b PERTEMUAN KADER
c PERTEMUAN GURU
d PENDATAAN SASARAN
e PELAKSANAAN DI POSYANDU,TK/PAUD,SD
f SUPERVISOR PELAKSANAAN
3 Pelaksanaan Jumantik
transport kader 1 kdr x 84 rw x 1 kl x Rp 50,000 Rp 4,200,000 Rp 4,200,000
fotocopy format 5 lbr x 84 rw x Rp 175 Rp 73,500 Rp 73,500
sticker jumantik 30 lbr x 84 rw x Rp 2,500 Rp 6,300,000
2 PELACAKAN K3JH
JUMLAH
JUMLAH UPAYA KESEHATAN LAINNYA Rp 3,120,000 Rp 50,000 Rp 1,620,000 Rp -
VIII MANAGEMEN PUSKESMAS
1 PENGELOLAAN KEUANGAN
3 LOKMIN BULANAN
7 PENILAIAN AKREDITASI
TRANSPORT BAHAN
BAHAN CETAK JUMLAH
PETUGAS MATERIAL
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 300,000 Rp 300,000
Rp 2,940,000
Rp 3,600,000
Rp 300,000
Rp 7,140,000
Rp 4,200,000
Rp 4,200,000
Rp 350,000 Rp 350,000
Rp 350,000
Rp 9,000,000 Rp 9,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 11,000,000
Rp 4,500,000 Rp 4,500,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 5,500,000
Rp 4,500,000 Rp 4,500,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 5,500,000
Rp 6,950,000 Rp 6,950,000
Rp 278,000
Rp 595,000 Rp 595,000
Rp 7,823,000
Rp 6,200,000 Rp 6,200,000
Rp 248,000
Rp 6,448,000
Rp 2,400,000 Rp 2,400,000
Rp 60,000
Rp 4,800,000
Rp 7,260,000
Rp 100,000 Rp 100,000
Rp 100,000
Rp 20,000
Rp 220,000
Rp 6,200,000 Rp 6,200,000
Rp 248,000
Rp 1,000,000 Rp 1,000,000
Rp 7,448,000
Rp 1,050,000 Rp 1,050,000
Rp 42,000
Rp 1,092,000
Rp 1,300,000 Rp 1,300,000
Rp 52,000
Rp 1,352,000
Rp 400,000 Rp 400,000
Rp 10,000
Rp 1,200,000
Rp 1,610,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 100,000
Rp 1,100,000
Rp 150,000 Rp 150,000
Rp 900,000
Rp 90,000
Rp 100,000
Rp 1,240,000
Rp 350,000 Rp 350,000
Rp 350,000
Rp 25,600,000 Rp - Rp 1,595,000 Rp 35,943,000
Rp 1,200,000 Rp 1,200,000
Rp 1,080,000 Rp 1,080,000
Rp 2,280,000
Rp 1,200,000 Rp 1,080,000 Rp 2,280,000
Rp 2,800,000 Rp 2,800,000
Rp 600,000 Rp 600,000
Rp 400,000 Rp 400,000
Rp 3,800,000
Rp 2,500,000 Rp 2,500,000
Rp 2,500,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 6,800,000 Rp - Rp 6,800,000
Rp 8,400,000 Rp 8,400,000
Rp 5,040,000 Rp 5,040,000
Rp 3,360,000 Rp 3,360,000
Rp 73,500
Rp 8,400,000 Rp 3,360,000 Rp 5,040,000 Rp 16,873,500
Rp 100,000 Rp 100,000
Rp 4,200,000
Rp 3,800,000
Rp 100,000
Rp 8,200,000
Rp 2,400,000 Rp 2,400,000
Rp 2,400,000
Rp 300,000 Rp 300,000
Rp 1,200,000
Rp 240,000
Rp 100,000
Rp 1,840,000
Rp 200,000 Rp 200,000
Rp 3,750,000
Rp 3,240,000
Rp 300,000
Rp 7,490,000
Rp 450,000 Rp 450,000
Rp 3,750,000
Rp 3,360,000
Rp 300,000
Rp 7,860,000
Rp 700,000 Rp 700,000
Rp 3,360,000
Rp 560,000
Rp 100,000
Rp 4,720,000
Rp 150,000 Rp 150,000
Rp 640,000
Rp 100,000
Rp 890,000
Rp 200,000 Rp 200,000
Rp 1,500,000
Rp 1,400,000
Rp 100,000
Rp 3,200,000
Rp 1,400,000 Rp 1,400,000
Rp 5,000,000 Rp 1,500,000
Rp 2,900,000
Rp 2,700,000
Rp 2,700,000
Rp 1,500,000
Rp 150,000 Rp 150,000
Rp 1,400,000
Rp 250,000
Rp 175,000
Rp 3,475,000
Rp 4,200,000
Rp 3,480,000
Rp 250,000
Rp 350,000
Rp 8,280,000
Rp 1,400,000
Rp 1,400,000
Rp 350,000 Rp 350,000
Rp 350,000
Rp 750,000 Rp 750,000
Rp 750,000
Rp 250,000
Rp 281,750
Rp 1,800,000 Rp 1,800,000
Rp 9,368,000 Rp 9,368,000
Rp 11,699,750
Rp 1,250,000 Rp 1,800,000 Rp 9,368,000 Rp 29,854,750
Rp 5,000,000 Rp 5,000,000
Rp 1,000,000
Rp 6,000,000
Rp 5,000,000
Rp 4,200,000 Rp 4,200,000
Rp 2,100,000 Rp 2,100,000
Rp 12,600,000
Rp 23,900,000
Rp 540,000
Rp 540,000
Rp 1,050,000 Rp 1,050,000
Rp 1,050,000
Rp 600,000 Rp 600,000
Rp 600,000
Rp 200,000 Rp 200,000
Rp 2,000,000 Rp 2,000,000
Rp 2,200,000
Rp 10,150,000 Rp 5,000,000 Rp 34,290,000
Rp 11,400,000 Rp 1,800,000 Rp 14,368,000 Rp 64,144,750
Rp 100,000 Rp 100,000
Rp 19,600
Rp 119,600
Rp 150,000 Rp 150,000
Rp 1,225,000
Rp 28,000
Rp 1,403,000
Rp 1,400,000 Rp 1,400,000
Rp 4,200,000 Rp 4,200,000
Rp 5,600,000
Rp 400,000 Rp 400,000
Rp 400,000
Rp 6,250,000 Rp 7,522,600
Rp 1,000,000 Rp 1,000,000
Rp 35,000
Rp 1,035,000
Rp 350,000 Rp 350,000
Rp 35,000
Rp 350,000 Rp 350,000
Rp 735,000
Rp 600,000 Rp 600,000
Rp 2,200,000
Rp 200,000
Rp 2,240,000
Rp 5,240,000
Rp 1,100,000 Rp 1,100,000
Rp 3,740,000
Rp 4,840,000
Rp 1,100,000 Rp 1,100,000
Rp 1,100,000
Rp 400,000 Rp 400,000
Rp 2,200,000
Rp 2,600,000
Rp 2,400,000 Rp 2,400,000
Rp 350,000
Rp 2,750,000
Rp 11,400
Rp 11,400
Rp 7,300,000 Rp 18,311,400
Rp 1,050,000 Rp 1,050,000
Rp 4,200,000
Rp 3,360,000
Rp 840,000
Rp 840,000
Rp 10,290,000
Rp 670,000 Rp 670,000
Rp 670,000
Rp 600,000 Rp 600,000
Rp 600,000
Rp 1,200,000
Rp 600,000 Rp 600,000
Rp 600,000
Rp 1,200,000
Rp 200,000 Rp 200,000
Rp 200,000
Rp 200,000 Rp 200,000
Rp 500,000 Rp 500,000
Rp 700,000
Rp 300,000 Rp 300,000
Rp 300,000
Rp 8,400,000 Rp 8,400,000
Rp 8,400,000
Rp 600,000 Rp 600,000
Rp 1,500,000
Rp 480,000
Rp 350,000
Rp 2,930,000
Rp 4,050,000 Rp - Rp 9,070,000 Rp 25,890,000
Rp 1,500,000
Rp 150,000 Rp 150,000
Rp 1,320,000
Rp 50,000
Rp 3,020,000
Rp 8,400,000
Rp 1,400,000 Rp 1,400,000
Rp 6,720,000
Rp 1,120,000
Rp 17,640,000
Rp 4,400,000
Rp 400,000 Rp 400,000
Rp 3,840,000
Rp 200,000
Rp 880,000
Rp 9,720,000
Rp 2,200,000 Rp 2,200,000
Rp 2,200,000
Rp 25,600,000
Rp 25,600,000
Rp 6,400,000 Rp 6,400,000
Rp 6,400,000
Rp 3,600,000
Rp 3,600,000
Rp 10,550,000 Rp 68,180,000
Rp 250,000 Rp 250,000
Rp 250,000
Rp 4,200,000
Rp 73,500
Rp 6,300,000 Rp 6,300,000
Rp 10,573,500
Rp 700,000 Rp 700,000
Rp 12,250
Rp 712,250
Rp 100,000 Rp 100,000
Rp 100,000
Rp 200,000 Rp 200,000
Rp 200,000
Rp 1,250,000 Rp 6,300,000 Rp 11,835,750
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 4,000,000 Rp 4,000,000
Rp 1,000,000 Rp 1,000,000
Rp 3,120,000
Rp 4,120,000
Rp 200,000 Rp 200,000
Rp 700,000
Rp 900,000
Rp 1,200,000 Rp - Rp 5,020,000
Rp 1,200,000 Rp 1,200,000
Rp 1,200,000
Rp 1,200,000 Rp 1,200,000
Rp 1,500,000 Rp 1,500,000
Rp 1,500,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 150,000 Rp 150,000
Rp 450,000
Rp 50,000
Rp 650,000
Rp 100,000 Rp 100,000
Rp 470,000
Rp 570,000
Rp 2,750,000 Rp 3,720,000
Rp 1,400,000 Rp 1,400,000
Rp 1,400,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 1,900,000 Rp 1,900,000
Rp 7,050,000 Rp - Rp 11,840,000
Rp 3,000,000 Rp 3,000,000
Rp 2,400,000 Rp 2,400,000
Rp 3,600,000 Rp 3,600,000
Rp 9,000,000
Rp 100,000
Rp 100,000
Rp 9,000,000
Rp 9,000,000
Rp 1,000,000
Rp 1,000,000
Rp 2,400,000 Rp 2,400,000
Rp 2,400,000
Rp 3,200,000 Rp 3,200,000
Rp 3,200,000
Rp 3,000,000
Rp 14,600,000 Rp 36,700,000
Mengetahui,
Kepala Puskesmas,
JUMLAH BIAYA
BAHAN HABIS PAKAI
TRANSPORT TRANSPORT
MAMIN NON PNS PETUGAS
ATK PENGGANDAAN
ANGAN
100%
BAHAN
BAHAN CETAK JUMLAH
MATERIAL
REN
PUSK
UPAYA
NO KESEHATAN JENIS PELAYANAN JENIS KEGIATAN SASARAN TARGET VOLUME ANGGARAN
JUMLAH TOTAL
2. UPAYA KESEHATAN NEONATUS DAN BAYI
Upaya
9 Kesehatan PELACAKAN NEONATAL RISTI
Neonatus dan neonatal
Bayi transport petugas 20 kasus 1 pet x 20 kss x 2 kl x
risti
fotocopy format 10 lbr x 31 kss x 4 kl x
1.Pelayanan
Kesehatan
10 Neonatus PELACAKAN KEMATIAN NEONATUS,BAYI, BALITA
neonatus
transport petugas dan bayi tidak ada 1 pet x 15 kss x 2 kl x
fotocopy format 57 lbr x 15 kss x
JUMLAH TOTAL
JUMLAH TOTAL
4. UPAYA KESEHATAN ANAK USIA SEKOLAH DAN REMAJA
Upaya
Kesehatan 1. Pelkes anak usia
Anak Usia sekolah, institusi
semua siswa semua siswa
kelas 1, 7 dan kelas 1, 7
10 dan 10
JUMLAH TOTAL
II 5. IMUNISASI
21 Pendataan sasaran secara terpadu a. Validasi data hasil cakupan imunisasi Seluruh
siswa SD
siswa SD di kelas
Pendataan Sasaran BIAS Kecamatan
1,2,3,4
Cangkuang
transport petugas diimunisas 1 pet x 1 lks x 2 kl x
Fotocopy format i 112 lbr x 1 lks x
JUMLAH
25 PERSIAPAN MR
a HONORARIUM NARASUMBER
camat 1 org x
koramil 1 org x
dinkes 1 org x
d PERTEMUAN KADER
transport non pns 84 pes x 1 hr x 1 kl x
mamin 87 pes x 1 hr x 1 kl x
atk 1 pkt x
penggandaan 2000 lbr x
e PENDATAAN SASARAN
transport pns 1 or x 1 hr x 9 lks x
Imunisasi
Imunisasi
f PEMANTAUAN PERSIAPAN
transport petugas 1 pet x 1 hr x 7 ds x
g PENGAMBILAN VAKSIN
transport petugas 1 pet x 1 hr x 3 kl x
h SARANA PRASARANA
2. Pelaksanaan PIN, atk 1 pkt x
crash program, penggandaan :
backlog fighting dan
imunisasi dalam blangko pendataan sasaran 118 lks x 5 lbr x
rangka penangan blangko laporan pos MR ke desa 84 rw x 5 lbr x
KLB blangko laporan desa ke puskesmas 84 rw x 5 lbr x
blangko laporan pusk ke dinkes 10 rw x 5 lbr x
blangko lap KIPI 1 bh x 3
bahan cetak :
spanduk 8 bh x 1 kl
poster 100 bh x 1 kl
bahan material :
gentian violet 1 bh x 118 lks x
JUMLAH PERSIAPAN MR
PELAKSANAAN MR
j PENCANANGAN
sewa tenda/kursi 1 pkt x
mamin 100 org x 1 kl x
k PEMANTAUAN PELAKSANAAN
transport panitia kecamatan/desa 10 or x 3 hr x 1X
transport petugas 2 pet x 119 lks x 1 kl x
supervisor puskesmas 3 pet x 40 lks x 1 kl x
transport non pns 1 or x 119 org x 1 hr x
m SWEEPING
transport petugas 2 pet x 42 lks x 3 hr x
transport non PNS (guru dan kader) 1 or x 42 lks x 3 hr x
n KONSULTASI PERTANGGUNGJAWABAN
transport petugas 1 pet x 4 kl x
o Penanggulangan KIPI
transport penanggulangan KIPI 2 pet x 10 kss x 2 kl x
JUMLAH PELAKSANAAN MR
JUMLAH TOTAL MR
JUMLAH TOTAL
III 6. UPAYA KESEHATAN REPRODUKSI
JUMLAH TOTAL
IV 7. UPAYA KESEHATAN LANJUT
Upaya Pelayanan
Kesehatan Kesehatan Lansia
Lanjut Usia
Upaya transport petugas 1 pet x 84 rw x 2 kl x
Pelayanan
Kesehatan Kesehatan Lansia format rujukan 5 bh x 84 rw x 1 kl x
Lanjut Usia bahan cetak :
kartu kms 10 bh x 84 rw x 1 kl x
JUMLAH TOTAL
30 STBM
a ORIENTASI KADER
transport petugas 3 pet x 2 ds x 1 kl x
transport non pns 18 pes x 1 kl x
penggandaan 57 lbr x 2 ds x 1 kl x
mamin 24 or x 1 kl x
b PEMICUAN
transport petugas 1 pet x 20 rw x 1 kl x
transport non pns 1 pes x 20 rw x 1 kl x
Upaya Pelayanan snack 30 or x 20 rw x 1 kl x
Kesehatan Kesehatan bahan material 1 pkt x 20 rw x
Lingkungan Lingkungan
Upaya Pelayanan
Kesehatan Kesehatan
Lingkungan Lingkungan
c PEMANTAUAN
transport petugas 1 pet x 20 rw x 2 kl x
d VERIFIKASI STBM
transport petugas 5 pet x 1 kl x 20 rw x
transport non PNS 1 or x 1 kl x 20 rw x
fortocopy format 100 lbr x x 20 rw
32 INSPEKSI RAKSA
transport petugas 1 pet x 32 kl x 1 kl x
fotocopy format 10 lbr x 32 kl x 1 kl x
33
PEMERIKSAAN KUALITAS SPESIMEN KESEHATAN LINGKUNGAN
34 KAPORITISASI SAB/LYSOLISASI
transport petugas 1 pet x 2 kss x 1 kl x
transport non PNS 1 or x 2 kss x 1 kl x
JUMLAH TOTAL
ORIENTASI PENGEMBANGAN KECAMATAN SIAGA SEHAT BGI PENGURUS FORU KEC SIAGA SEHAT TK KEC
transport petugas 3 or x 1 kl x
transport peserta 25 or x 1 kl x
mamin 28 or x 1 kl x
penggandaan 100 lbr x
PENYEGARAN/REFR ORIENTASI PENGEMBANGAN DESA SIAGA SEHAT BAGI PENGURUS FORUM DESA SIAGA SEHAT
ESHING, ORIENTASI
KADER KESEHATAN transport petugas 6 pet x 1 kl x
DALAM UPAYA transport peserta 40 or x
KESEHATAN SECARA mamin 46 or x 1 kl x
TERPADU
penggandaan 100 lbr x 1 kl x
mamin 28 or x 1 kl x
penggandaan 50 lbr x
42
PEMBINAAN DESA SIAGA SEHAT DENGAN STRATA PRATAMA/MADYA
transport petugas 2 pet x 2 kl x
penggandaan 20 lbr x
43 PENGGALANGAN
DUKUNGAN MASYARAKAT, KUNJUNGAN DALAM RANGKA PENGGALANGAN DUKUNGAN MASYARAKAT, LINTAS SEKTOR DAN DUNIA USAHA
LINTAS SEKTOR, DUNIA TK KECAMATAN
USAHA tranport petugas 2 pet x 3 lks x 1 kl x
JUMLAH TOTAL
VII 10.PENGENDALIAN PENYAKIT MENULAR
Sosialisasi dan Penyuluhan Kepada Masyarakat dan Pemangku Kepentingan
45 Lainnya
Transport Petugas 3 pet x 1 lks x 1 kl x
Pencegahan dan Penggandaan materi 1000 lbr x
Pengendalian
penyakit makan pertemuan 43 or x 1 lks x 1 kl x
Transport peserta 40 or x 1 lks x 1 kl x
JUMLAH TOTAL
TAS FILARIASIS
62 PERTEMUAN KOORDINASI PELAKSANAAN TAS FILARIASIS TAHUN KETIGA
penggandaan 500 lbr x 1 lks x 1 kl
makan pertemuan 23 or x 1 lks x 1 kl
transport peserta 20 or x 1 lks x 1 kl
64 PELAKSANAAN TAS
transport petugas 4 or x 2 lok 1 kl
69 POPM KECACINGAN
PENDATAAN SASARAN
P2B2
PELAKSANAAN POPM
supervisor pkm 1 or x 84 lok x 1 hr x
monev ka upt dan kapus 1 or x 2 kl
SWEEPING POPM
transport kader 2 or x 84 lok x 1 kl x
supervisor pkm 1 or x 84 lok x 1 kl x
Penemuan dan
Pencegahan dini PENEMUAN KASUS SECARA DINI/PENYELIDIKAN EPIDEMIOLOGI
secara aktif Transport Petugas 1 pet x 24 kss x 1 kl x
JUMLAH TOTAL
X 13. SURVEILANS
68 SURVEILANS RUTIN PD31 TERTENTU
Pelacakan Kasus Campak Rubella berbasis CBMS 1 pet x 24 kss x 1 kl
Transport Petugas 1 pet x 24 kss x 1 kl
69
Pelacakan kasus AFP
Transport Petugas 1 pet x 2 kss x 1 kl
Follow up 60 hari
Transport Petugas 1 pet x 2 kss x 1 kl
Pelcakan K3JH
Transport Petugas 1 or x 2 kl x 30 ch
Surveilans Penyakit
dan Masalah
Kesehatan dalam
Rangka
Kewaspadaan dini
Surveilans Penyakit Pengiriman Spesimen Campak-Rubella CBMS
dan Masalah Transport Petugas 1 or x 1 hr x 24 kj
Kesehatan dalam
Rangka
Kewaspadaan dini Pengambilan Spesimen AFP
KLB Transport Petugas 1 or x 1 hr x 2 kj
Diseminasi Informasi kasus KLB kepada aparat desa dan tokoh masyarakat
mamin 25 or x 1 hr x 1 kl
penggandaan 100 lbr x
transport peserta 25 or x 1 hr x
Surveilans Kontak
Verifikasi Informasi KLB Penyakit dan Bencana, Situasi Khusus 2 or x 1 lok x
Transport Petugas
Pengendalian KLB
Penyakit Situasi Pengendalian Faktor Resiko pada Situasi Khusus dan Dampak Bencana
Khusus dan Transport Petugas 6 or x 1 lok x
Bencana
JUMLAH TOTAL
72 DETEKSI DINI : SKRINING GANGGUAN BELAJAR BAGI PESERTA DIDIK SMP DAN SMU
JUMLAH TOTAL
XII 15. GIZI
74 PELAKSANAAN BPB
transport non pns 84 or x 1 lok x 1 kl x
transport petugas 1 pet x 7 ds x 4 kl x
75 DISTRIBUSI VIT A
transport petugas 1 pts x 7 ds x 2 kl
77 PEMERIKSAAN KEBUGARAN
transport petugas 3 pet x 1 lok x 1 kl
Upaya Pelayanan
Kesehatan Kesehatan Olah raga
Lainnya
Upaya Pelayanan
snack peserta 30 or x 1 lok x 1 kl
Kesehatan Kesehatan Olah raga
Lainnya fotocopy format 10 lbr x
PELAYANAN
KESEHATAN GIGI Pembinaan dan Pemeriksaan gigi anak sekolah
Transport petugas 1 pet x 24 lok x 1 kl
JUMLAH TOTAL
XIV 17. MANAGEMEN PUSKESMAS
79 PENYUSUNAN RENCANA PUSKESMAS
Mamin 20 or x 1 kl x 3 kl
80 LOKMIN BULANAN
mamin peserta 37 pet x 12 kl x 1 kl x
JUMLAH TOTAL
februari-
Rp 50,000 bidan desa 1 kecamatan bidan desa desember Rp 15,100,000
Rp 175 format Rp 528,500 Rp 528,500
februari-
7 desa desember
Rp 50,000 bidan pkm bidan pkm Rp 8,500,000
175 528500
februari-
desember
februari-
Rp 50,000 bidan pkm bidan pkm desember Rp 500,000
Rp 175 1 kecamatan Rp 59,500 Rp 19,950
februari-
Rp 50,000 bidan pkm 7 desa bidan pkm desember Rp 10,200,000
Rp 175 format Rp 119,000 Rp 49,000
Rp 50,000 Rp 300,000
Rp 35,000 Rp 14,700,000
Rp 35,000 Rp 16,170,000
Rp 35,000 Rp 5,950,000
Rp 90,000 Rp 901,950
februari-
Rp 50,000 bidan desa 1 kecamatan bidan desa desember Rp 1,500,000
Rp 175 Rp 149,625 Rp 149,625
1 kecamatan
februari-
desember
februari-
Rp 50,000 bidan desa 1 kecamatan bidan desa desember Rp 1,050,000
Rp 175 format Rp 36,750 Rp 36,750
Rp 403,375 Rp -
februari-
Rp 50,000 bidan desa 1 kecamatan bidan desa desember Rp 1,300,000
Rp 175 ftcp format Rp 45,500 Rp 45,500
Rp 50,000 Rp 1,000,000
Rp 55,300 Rp 9,000,000
perawat februari -
Rp 50,000 petugas uks SD di Kec Cangkuang petugas uks mei Rp 2,400,000
SD di Kec koord
Cangkuang november
Rp 50,000 kord imunisasi imunisasi Rp 4,200,000
Rp 102,375
28 SD
Rp 50,000 koord imunisasi koord imunisasi November Rp 100,000
Rp 175 ftcp format Rp 19,600 Rp 19,600
Dinkes
Dinkes
Rp 100,000 koord imunisasi koord imunisasi Rp 200,000
Rp 67,200
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 30,000 Rp 2,220,000
Rp 50,000 Rp 1,500,000
Rp 50,000 Rp 150,000
Rp 35,000 Rp 1,225,000
Rp 250,000 Rp 250,000 Rp 250,000
Rp 175 Rp 175,000 Rp 175,000
Rp 50,000 Rp 4,200,000
Rp 35,000 Rp 3,045,000
Rp 250,000 Rp 250,000 Rp 250,000
Rp 350,000 Rp 350,000 Rp 350,000
Rp 50,000 Rp 1,750,000
Rp 35,000 Rp 1,330,000
Rp 125,000 Rp 125,000 Rp 125,000
Rp 175 Rp 29,750 Rp 29,750
Rp 50,000 Rp 450,000
Rp 50,000 Rp 350,000
Rp 150,000 Rp 450,000
Rp 175 Rp 103,250
Rp 175 Rp 73,500
Rp 175 Rp 73,500
Rp 175 Rp 8,750
Rp 17,500 Rp 52,500
Rp 311,500 Rp 311,500
Rp 100,000 Rp 800,000
Rp 10,000 Rp 1,000,000
Rp 1,800,000
Rp 2,000 Rp 236,000
Rp 236,000 Rp 236,000
Rp 50,000 Rp 1,500,000
Rp 50,000 Rp 11,900,000
Rp 50,000 Rp 6,000,000
Rp 50,000 Rp 5,950,000
Rp 30,000 Rp 900,000
Rp 50,000 Rp 12,600,000
Rp 50,000 Rp 6,300,000
Rp 50,000 Rp 200,000
Rp 50,000 Rp 2,000,000
Rp 5,000,000
Rp 875,000 Rp 866,250 Rp 236,000 Rp - Rp 5,000,000
Rp 50,000 Rp 600,000
Rp 50,000 Rp 600,000
Rp 50,000 Rp 8,400,000
Rp 175 Rp 73,500 Rp 73,500
Rp 4,000 Rp 3,360,000
Rp 73,500 Rp -
Rp 50,000 Rp 350,000
Rp 175 Rp 35,000 Rp 35,000
Rp 50,000 Rp 350,000
Rp 175 Rp 18,375 Rp 18,375
Rp 50,000 Rp 300,000
Rp 50,000 Rp 900,000
Rp 175 Rp 19,950 Rp 19,950
Rp 35,000 Rp 840,000
Rp 50,000 Rp 1,000,000
Rp 50,000 Rp 1,000,000
Rp 10,000 Rp 6,000,000
Rp 25,000 Rp 500,000 Rp 500,000
Rp 50,000 Rp 2,000,000
Rp 50,000 Rp 5,000,000
Rp 50,000 Rp 1,000,000
Rp 175 Rp 350,000 Rp 350,000
Rp 50,000 Rp 5,000,000
Rp 50,000 Rp 350,000
Rp 50,000 Rp 4,200,000
Rp 400,000 Rp 2,800,000
Rp 50,000 Rp 1,600,000
Rp 175 Rp 56,000 Rp 56,000
Rp 50,000 Rp 500,000
Rp 175 Rp 17,500 Rp 17,500
Rp 100,000 Rp 200,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 250,000
Rp 50,000 Rp 4,200,000
Rp 35,000 Rp 3,150,000
Rp 175 Rp 99,925 Rp 99,925
Rp 50,000 Rp 150,000
Rp 50,000 Rp 1,250,000
Rp 35,000 Rp 980,000
Rp 175 Rp 17,500 Rp 17,500
Rp 50,000 Rp 300,000
Rp 50,000 Rp 2,000,000
Rp 35,000 Rp 1,610,000
Rp 175 Rp 17,500 Rp 17,500
Rp 50,000 Rp 400,000
Rp 50,000 Rp 600,000
Rp 35,000 Rp 700,000
Rp 175 Rp 8,750 Rp 8,750
Rp 50,000 Rp 450,000
Rp 50,000 Rp 2,500,000
Rp 35,000 Rp 2,380,000
Rp 175 Rp 8,750 Rp 8,750
Rp 50,000 Rp 1,200,000
Rp 100,000 Rp 400,000
Rp 10,000 Rp 740,000
Rp 50,000 Rp 200,000
Rp 50,000 Rp 1,000,000
Rp 175 Rp 35,000 Rp 17,500
Rp 50,000 Rp 400,000
Rp 50,000 Rp 5,000,000
Rp 35,000 Rp 3,920,000
Rp 175 Rp 70,000 Rp 70,000
Rp 50,000 Rp 300,000
Rp 50,000 Rp 2,500,000
Rp 35,000 Rp 1,960,000
Rp 175 Rp 17,500 Rp 17,500
Rp 50,000 Rp 150,000
Rp 50,000 Rp 1,250,000
Rp 350,000 Rp 875,000
Rp 175 Rp 8,750 Rp 8,750
Rp 35,000 Rp 2,940,000
Rp 35,000 Rp 1,330,000
Rp 100,000 Rp 100,000 Rp 100,000
Rp 50,000 Rp 200,000
Rp 175 Rp 3,500 Rp 3,500
Rp 50,000 Rp 600,000
Rp 175 Rp 73,500 Rp 73,500
Rp 50,000 Rp 200,000
Rp 175 Rp 7,000 Rp 7,000
Rp 50,000 Rp 300,000
Rp 50,000 Rp 10,850,000
Rp 50,000 Rp 10,800,000
Rp 175 Rp 277,775 Rp 277,775
Rp 100,000 Rp 627,950
Rp 50,000 Rp 150,000
Rp 175 Rp 175,000
Rp 35,000 Rp 1,505,000
Rp 50,000 Rp 2,000,000
Rp 50,000 Rp 1,200,000
Rp 175 Rp 350,000
Rp 50,000 Rp 1,200,000
Rp 50,000 Rp 2,200,000
Rp 50,000 Rp 2,700,000
Rp 50,000 Rp 1,200,000
Rp 50,000 Rp 5,000,000
Rp 50,000 Rp 2,200,000
Rp 50,000 Rp 500,000
Rp 50,000 Rp 500,000
Rp 50,000 Rp 500,000
Rp 50,000 Rp 600,000
Rp 50,000 Rp 250,000
Rp 50,000 Rp 500,000
Rp - Rp - Rp -
Rp 50,000 Rp 4,200,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 100,000
Rp 175 Rp 87,500 Rp 87,500
Rp 35,000 Rp 1,890,000
Rp 50,000 Rp 2,500,000
Rp 50,000 Rp 700,000
Rp 175 Rp 61,250 Rp 61,250
Rp 35,000 Rp 3,430,000
Rp 50,000 Rp 4,200,000
Rp 50,000 Rp 1,000,000
Rp 50,000 Rp 200,000
Rp 148,750
Rp 50,000 Rp 100,000
Rp 50,000 Rp 400,000
Rp 50,000 Rp 200,000
Rp 50,000 Rp 4,200,000
Rp 50,000 Rp 4,200,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 8,400,000
Rp 50,000 Rp 4,200,000
Rp 50,000 Rp 1,200,000
Rp - Rp 87,500
Rp 50,000 Rp 1,200,000
Rp 50,000 Rp 1,200,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 3,000,000
Rp 50,000 Rp 1,200,000
Rp 50,000 Rp 1,200,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 200,000
Rp 175 Rp 87,500
Rp 50,000 Rp 500,000
Rp 50,000 Rp 300,000
Rp 50,000 Rp 100,000
Rp 25,000 Rp 500,000
Rp 175 Rp 17,500
Rp 30,000 Rp 750,000
Rp 175 Rp 17,500
Rp 50,000 Rp 750,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 300,000
Rp 200,000 Rp 800,000
Rp 50,000 Rp 1,100,000
Rp 250,000
Rp 50,000 Rp 4,200,000
Rp 35,000 Rp 3,010,000
Rp 175 Rp 147,000
Rp 50,000 Rp 1,100,000
Rp 175 Rp 250,000
Rp 50,000 Rp 600,000
Rp 50,000 Rp 150,000
Rp 50,000 Rp 1,500,000
Rp 35,000 Rp 1,155,000
Rp -
Rp 50,000 Rp 300,000
Rp 50,000 Rp 4,200,000
Rp 35,000 Rp 3,150,000
Rp 175 Rp 148,700 Rp 148,700
Rp 50,000 Rp 4,200,000
Rp 50,000 Rp 1,400,000
Rp 50,000 Rp 700,000
Rp 148,700
Rp 50,000 Rp 3,000,000
Rp 50,000 Rp 150,000
Rp 10,000 Rp 300,000
Rp 175 Rp 1,750 Rp 1,750
Rp 50,000 Rp 700,000
Rp 35,000 Rp 490,000
Rp 50,000 Rp 1,750,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 200,000
Rp 50,000 Rp 700,000
Rp 50,000 Rp 4,200,000
Rp 35,000 Rp 3,360,000
Rp 50,000 Rp 1,200,000
Rp 50,000 Rp 500,000
Rp 5,000 Rp 10,000,000
Rp 1,750
Rp 30,000 Rp 1,800,000 Rp 71,400
Rp 30,000 Rp 13,320,000
Rp 100,000 Rp 2,400,000
Rp 50,000 Rp 4,800,000
Rp - Rp 1,821,400
Rp 500,000 Rp 500,000
Rp 500,000 Rp 500,000
Rp 1,000,000
Rp 15,100,000 Rp 15,100,000
Rp 528,500
Rp 15,628,500
Rp 2,400,000 Rp 2,400,000
Rp 42,000
Rp 4,800,000 Rp 4,800,000
Rp 7,242,000
Rp 150,000 Rp 150,000
Rp 900,000 Rp 900,000
Rp 90,000
Rp 31,500
Rp 1,171,500
Rp 600,000 Rp 600,000
Rp 600,000
Rp 200,000 Rp 200,000
Rp 19,950
Rp 219,950
Rp 700,000 Rp 700,000
Rp 49,000
Rp 749,000
Rp 6,600,000 Rp 6,600,000
Rp 231,000
Rp 6,831,000
Rp 6,200,000 Rp 6,200,000
Rp 217,000
Rp 6,417,000
Rp 1,500,000 Rp 1,500,000
Rp 149,625
Rp 1,649,625
Rp 1,050,000 Rp 1,050,000
Rp 36,750
Rp 1,086,750
Rp - Rp 8,750,000 Rp 9,153,375
Rp 1,300,000 Rp 1,300,000
Rp 45,500
Rp 1,345,500
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 9,000,000
Rp 2,600,000 Rp 2,600,000
Rp 2,600,000 Rp 2,600,000
Rp 14,200,000
Rp 400,000 Rp 400,000
Rp 9,800
Rp 1,200,000 Rp 1,200,000
Rp 1,609,800
Rp 2,400,000 Rp 2,400,000
Rp 2,400,000
Rp 550,000 Rp 550,000
Rp 550,000
Rp 4,200,000 Rp 4,200,000
Rp 4,200,000
Rp 12,450,000 Rp 12,552,375
Rp 100,000 Rp 100,000
Rp 19,600
Rp 119,600
Rp 200,000 Rp 200,000
Rp 19,600
Rp 219,600
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 1,200,000
Rp 2,220,000 Rp 2,220,000
Rp 2,220,000
Rp 1,500,000 Rp 1,500,000
Rp 150,000 Rp 150,000
Rp 1,225,000 Rp 1,225,000
Rp 250,000
Rp 175,000
Rp 3,300,000
Rp 4,200,000 Rp 4,200,000
Rp 3,045,000 Rp 3,045,000
Rp 250,000
Rp 350,000
Rp 7,845,000
Rp 450,000 Rp 450,000
Rp 450,000
Rp 350,000 Rp 350,000
Rp 350,000
Rp 450,000 Rp 450,000
Rp 450,000
Rp 250,000
Rp 311,500
Rp 1,800,000 Rp 1,800,000
Rp 236,000
Rp 2,597,500
Rp 7,820,000 Rp 6,900,000 Rp 3,150,000 Rp 1,800,000 Rp 21,647,250
Rp 5,000,000
Rp 1,000,000 Rp 1,000,000
Rp 6,000,000
Rp 1,500,000 Rp 1,500,000
Rp 11,900,000 Rp 11,900,000
Rp 6,000,000 Rp 6,000,000
Rp 5,950,000 Rp 5,950,000
Rp 25,350,000
Rp 900,000 Rp 900,000
Rp 900,000
Rp 12,600,000 Rp 12,600,000
Rp 6,300,000 Rp 6,300,000
Rp 18,900,000
Rp 200,000 Rp 200,000
Rp 200,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000
Rp 1,900,000 Rp 13,750,000 Rp 32,700,000 Rp 53,350,000
Rp 9,720,000 Rp 20,650,000 Rp 35,850,000 Rp 1,800,000 Rp 74,997,250
Rp 600,000 Rp 600,000
Rp 600,000 Rp 600,000
Rp 1,200,000
Rp 3,360,000 Rp 3,360,000
Rp 350,000 Rp 350,000
Rp 35,000
Rp 385,000
Rp 35,000
Rp 350,000 Rp 350,000
Rp 385,000
Rp 350,000 Rp 350,000
Rp 18,375
Rp 368,375
Rp 300,000 Rp 300,000
Rp 900,000 Rp 900,000
Rp 19,950
Rp 840,000 Rp 840,000
Rp 2,059,950
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000
Rp 6,000,000 Rp 6,000,000
Rp 500,000
Rp 8,500,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000
Rp 5,000,000 Rp 5,000,000
Rp 1,000,000 Rp 1,000,000
Rp 350,000
Rp 6,350,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000
Rp 350,000 Rp 350,000
Rp 4,200,000 Rp 4,200,000
Rp 4,550,000
Rp 2,800,000
Rp 2,800,000
Rp 1,600,000 Rp 1,600,000
Rp 56,000
Rp 1,656,000
Rp 500,000 Rp 500,000
Rp 17,500
Rp 517,500
Rp 200,000 Rp 200,000
Rp 200,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 200,000
Rp 150,000 Rp 150,000
Rp 1,250,000 Rp 1,250,000
Rp 980,000 Rp 980,000
Rp 17,500
Rp 2,397,500
Rp 300,000 Rp 300,000
Rp 2,000,000 Rp 2,000,000
Rp 1,610,000 Rp 1,610,000
Rp 17,500
Rp 3,927,500
Rp 400,000 Rp 400,000
Rp 600,000 Rp 600,000
Rp 700,000 Rp 700,000
Rp 8,750
Rp 1,708,750
Rp 450,000 Rp 450,000
Rp 2,500,000 Rp 2,500,000
Rp 2,380,000 Rp 2,380,000
Rp 8,750
Rp 5,338,750
Rp 300,000 Rp 300,000
Rp 1,000,000 Rp 1,000,000
Rp 17,500
Rp 1,317,500
Rp 400,000 Rp 400,000
Rp 5,000,000 Rp 5,000,000
Rp 3,920,000 Rp 3,920,000
Rp 70,000
Rp 9,390,000
Rp 300,000 Rp 300,000
Rp 2,500,000 Rp 2,500,000
Rp 1,960,000 Rp 1,960,000
Rp 17,500
Rp 4,777,500
Rp 150,000 Rp 150,000
Rp 1,250,000 Rp 1,250,000
Rp 875,000 Rp 875,000
Rp 8,750
Rp 2,283,750
Rp 2,940,000 Rp 2,940,000
Rp 1,330,000 Rp 1,330,000
Rp 100,000
Rp 4,370,000
Rp 200,000 Rp 200,000
Rp 3,500
Rp 203,500
Rp 600,000 Rp 600,000
Rp 73,500
Rp 673,500
Rp 200,000 Rp 200,000
Rp 7,000
Rp 207,000
Rp 300,000 Rp 300,000
Rp 300,000
Rp 10,800,000 Rp 10,800,000
Rp 10,800,000 Rp 10,800,000
Rp 21,600,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 650,000 Rp 650,000
Rp 650,000
Rp 1,400,000 Rp 1,400,000
Rp 1,400,000
Rp 1,200,000 Rp 1,200,000
Rp 4,000,000 Rp 4,000,000
Rp 420,000 Rp 420,000
Rp -
Rp 5,620,000
Rp 500,000 Rp 500,000
Rp 500,000
Rp 250,000 Rp 250,000
Rp 250,000
Rp 4,200,000 Rp 4,200,000
Rp 4,200,000
Rp 700,000 Rp 700,000
Rp -
Rp 700,000
Rp 850,000 Rp 850,000
Rp 850,000
Rp 4,200,000 Rp 4,200,000
Rp 700,000 Rp 700,000
Rp 2,940,000 Rp 2,940,000
Rp 7,840,000
Rp 1,400,000 Rp 1,400,000
Rp 1,400,000
Rp 5,600,000 Rp 5,600,000
Rp 5,600,000
Rp 3,500,000 Rp 3,500,000
#REF!
Rp 1,050,000 Rp 1,050,000
Rp 1,050,000 Rp 1,050,000
Rp 2,100,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000
Rp 350,000 Rp 350,000
Rp 350,000 Rp 350,000
Rp 350,000 Rp 4,450,000 Rp 4,800,000
Rp 1,100,000 Rp 1,100,000
Rp 1,100,000 Rp 1,100,000
Rp 300,000 Rp 300,000
Rp 4,200,000 Rp 4,200,000
Rp 3,150,000 Rp 3,150,000
Rp 148,700
Rp 7,798,700
Rp 4,200,000 Rp 4,200,000
Rp 1,400,000 Rp 1,400,000
Rp 5,600,000
Rp 700,000 Rp 700,000
Rp 700,000
Rp 2,600,000 Rp 2,600,000
Rp 2,600,000
Rp 1,750,000 Rp 1,750,000
Rp 1,750,000
Rp 13,320,000 Rp 13,320,000
Rp 13,320,000
Rp 1,750,000
Rp 1,750,000
Rp 2,400,000 Rp 2,400,000
Rp 2,400,000
Rp 4,800,000 Rp 4,800,000
Rp 4,800,000
Mengetahui,
Kepala Puskesmas,
UPAYA JENIS
NO KESEHATAN JENIS KEGIATAN SASARAN TARGET VOLUME ANGGARAN RINCIAN LOKASI
PELAYANAN
5 KUNJUNGAN KB DO
wus 12 kasus 7 desa
transport petugas 1 pet x 12 kss x 1 kl x Rp 50,000 bidan pkm
JUMLAH TOTAL
2. UPAYA KESEHATAN NEONATUS DAN BAYI
Upaya
9 Kesehatan
Neonatus dan neonatal
Bayi 31 kasus
PELACAKAN NEONATAL RISTI risti
1.Pelayanan transport petugas 1 pet x 31 kss x 4 kl x Rp 50,000 bidan desa
1 kecamatan
Kesehatan fotocopy format 10 lbr x 31 kss x 4 kl x Rp 175 format
Neonatus
10 PELACAKAN KEMATIAN NEONATUS,BAYI, BALITA
neonatus
transport petugas dan bayi tidak ada 1 pet x 15 kss x 2 kl x Rp 50,000 bidan desa 1 kecamatan
fotocopy format 57 lbr x 15 kss x Rp 175
JUMLAH TOTAL
3. UPAYA KESEHATAN ANAK BALITA DAN PRA SEKOLAH
13 PEMANTAUAN BALITA RISTI
transport petugas balita risti 26 kasus 1 pet x 26 kss x 1 kl x Rp 50,000 bidan desa 1 kecamatan
fotocopy format 10 lbr x 26 kss x Rp 175 ftcp format
Upaya
Kesehatan 1.kesehatan
Pelayanan
Anak balita
balita dengan semua balita
gizi buruk/ dgn gizi buruk/
transport petugas kurang kurang 1 pet x 20 kss x 1 kl x Rp 50,000
Upaya
Kesehatan 1.kesehatan
15 Pelayanan PEMBERIAN PMT BALITA (12-59)
balita semua balita
Anak balita Balita dan bahan material dengan gizi dgn gizi buruk/ 5 kss x 3 kl x 30 hr x Rp 20,000 pmt
dan Pra 1 kecamatan
Pra sekolah transport petugas buruk/ kurang
1 pet x 26 kss x 2 kl x Rp 50,000 nutrisionis
sekolah kurang tertangani
transport kader 1 or x 26 kss x 2 kl x Rp 50,000 kader
JUMLAH TOTAL
4. UPAYA KESEHATAN ANAK USIA SEKOLAH DAN REMAJA
17 PENJARINGAN PESERTA DIDIK (1,7,10)
semua siswa semua siswa 3 pet x 28 sd x 1 kl x Rp 50,000 petugas uks SD, SMP dan
transport petugas kelas 1, 7 dan kelas 1, 7 2 pet x 7 smp x 1 kl x Rp 50,000 analis SMU di Kec
10 dan 10 Cangkuang
2 pet x 4 smu x 1 kl x Rp 50,000 petugas ukgs
fotocopy format 15 lbr x 39 lks x Rp 175 fotocopy format
JUMLAH TOTAL
II 5. IMUNISASI
Pendataan sasaran secara terpadu a. Seluruh
21 Validasi data hasil cakupan imunisasi siswa SD
siswa SD di kelas
Pendataan Sasaran BIAS Kecamatan 28 SD
Cangkuang 1,2,3,4
transport petugas diimunisas 1 pet x 1 lks x 2 kl x Rp 50,000 koord imunisasi
Fotocopy format i 112 lbr x 1 lks x Rp 175 ftcp format
JUMLAH
25 PERSIAPAN MR
a HONORARIUM NARASUMBER
camat 1 org x Rp 400,000
koramil 1 org x Rp 400,000
dinkes 1 org x Rp 400,000
d PERTEMUAN KADER
transport non pns 84 pes x 1 hr x 1 kl x Rp 50,000
mamin 87 pes x 1 hr x 1 kl x Rp 35,000
atk 1 pkt x Rp 250,000
penggandaan 2000 lbr x Rp 350,000
e PENDATAAN SASARAN
transport pns 1 or x 1 hr x 9 lks x Rp 50,000
Imunisasi
f PEMANTAUAN PERSIAPAN
transport petugas 1 pet x 1 hr x 7 ds x Rp 50,000
g PENGAMBILAN VAKSIN
transport petugas 1 pet x 1 hr x 3 kl x Rp 150,000
2.
h Pelaksanaan SARANA PRASARANA
PIN, crash atk 1 pkt x Rp 250,000
program,
backlog penggandaan :
fighting dan blangko pendataan sasaran 118 lks x 5 lbr x Rp 175
imunisasi 84 rw x 5 lbr x Rp 175
blangko laporan pos MR ke desa
dalam
rangka blangko laporan desa ke puskesmas 84 rw x 5 lbr x Rp 175
penangan blangko laporan pusk ke dinkes 10 rw x 5 lbr x Rp 175
KLB
blangko lap KIPI 1 bh x 3 Rp 17,500
dalam
rangka
penangan
KLB
bahan cetak :
spanduk 8 bh x 1 kl Rp 100,000
poster 100 bh x 1 kl Rp 10,000
bahan material :
gentian violet 1 bh x 118 lks x Rp 2,000
JUMLAH PERSIAPAN MR
PELAKSANAAN MR
j PENCANANGAN
sewa tenda/kursi 1 pkt x Rp 5,000,000
mamin 100 org x 1 kl x Rp 10,000
k PEMANTAUAN PELAKSANAAN
transport panitia kecamatan/desa 10 or x 3 hr x 1X Rp 50,000
transport petugas 2 pet x 119 lks x 1 kl x Rp 50,000
supervisor puskesmas 3 pet x 40 lks x 1 kl x Rp 50,000
transport non pns 1 or x 119 org x 1 hr x Rp 50,000
m SWEEPING
transport petugas 2 pet x 42 lks x 3 hr x Rp 50,000
transport non PNS (guru dan kader) 1 or x 42 lks x 3 hr x Rp 50,000
n KONSULTASI PERTANGGUNGJAWABAN
transport petugas 1 pet x 4 kl x Rp 50,000
o Penanggulangan KIPI
transport penanggulangan KIPI 2 pet x 10 kss x 2 kl x Rp 50,000
JUMLAH PELAKSANAAN MR
JUMLAH TOTAL MR
JUMLAH TOTAL
III 6. UPAYA KESEHATAN REPRODUKSI
26 Upaya Pelayanan Pendampingan Kasus korbanKtp/A
Kesehatan Kesehatan
Usia Usia transport petugas 2 pet x 3 kss x 2 kl x Rp 50,000
Reproduksi Reproduksi transport keluarga 2 or x 3 kss x 2 kl x Rp 50,000
JUMLAH TOTAL
IV 7. UPAYA KESEHATAN LANJUT
27 PEMBINAAN DAN PELAYANAN LANJUT USIA UKBM
30 STBM
a ORIENTASI KADER
transport petugas 3 pet x 2 ds x 1 kl x Rp 50,000
transport non pns 18 pes x 1 kl x Rp 50,000
penggandaan 57 lbr x 2 ds x 1 kl x Rp 175
mamin 24 or x 1 kl x Rp 35,000
b PEMICUAN
transport petugas 1 pet x 20 rw x 1 kl x Rp 50,000
transport non pns 1 pes x 20 rw x 1 kl x Rp 50,000
Upaya Pelayanan snack 30 or x 20 rw x 1 kl x Rp 10,000
Kesehatan Kesehatan bahan material 1 pkt x 20 rw x Rp 25,000
Lingkungan Lingkungan
c PEMANTAUAN
transport petugas 1 pet x 20 rw x 2 kl x Rp 50,000
d VERIFIKASI STBM
transport petugas 5 pet x 1 kl x 20 rw x Rp 50,000
transport non PNS 1 or x 1 kl x 20 rw x Rp 50,000
fortocopy format 100 lbr x x 20 rw Rp 175
34 KAPORITISASI SAB/LYSOLISASI
transport petugas 1 pet x 2 kss x 1 kl x Rp 50,000
transport non PNS 1 or x 2 kss x 1 kl x Rp 50,000
JUMLAH TOTAL
VI 9. UPAYA PROMOSI KESEHATAN
PENINGKATAN KAPASITAS KADER KESEHATAN
35 DALAM PEMANTAUAN PHBS
53 RVS KUSTA
transport petugas 3 pet x 8 lks x 1 kl x Rp 50,000
transport kader + guru uks 40 org x 1 lks x 2 kl x Rp 50,000
mamin petugas 3 pet x 4 lks x 1 kl x Rp 35,000
fotocopy format 2000 lbr x Rp 175
54 Verifikasi rumor dugaan KLB
transport petugas 2 pet x 10 kss x 1 kl x Rp 50,000
SKD KLB
55 Pengambilan dan pengiriman spesimen
transport petugas 1 pet x 10 kss x 1 kl x Rp 50,000
JUMLAH TOTAL
VIII 11. PENCEGAHAN DAN PENGENDALIAN PENYAKIT TULAR VEKTOR DAN ZOONOTIK
56 Pelaksanaan Jumantik
transport kader 1 kdr x 84 rw x 1 kl x Rp 50,000
fotocopy format 5 lbr x 84 rw x Rp 175
Penemuan
dan sticker jumantik 30 lbr x 84 rw x Rp 2,500
Pencegahan Pencegahan
dan
57 Pengendalian dini secara Survey Jentik (ABJ)
aktif
Penyakit transport petugas 1 pet x 7 lks x 2 kl x Rp 50,000
Tular Vektor
dan Zoonotik fotocopy format 5 lbr x 7 lks x 2 kl x Rp 175
JUMLAH TOTAL
IX 12. UPAYA PENANGGULANGAN VEKTOR
POPM KECACINGAN
62 PERTEMUAN KADER
transport peserta 1 pes x 84 rw x 1 kl Rp 50,000
transport petugas 2 pet x 7 lok x 1 kl Rp 50,000
mamin peserta 84 or x 1 kl Rp 35,000
mamin petugas 2 or x 7 kl x 1 kl Rp 35,000
leaflet 1 lbr x 8 lks x 1 kl x Rp 5,000
penggandaan 50 lbr x 8 lks x 1 kl x Rp 70,000
63 PERTEMUAN GURU
tranport peserta u pengambilan obat 1 pes x 28 lok x 1 kl Rp 50,000
transport petugas 2 pet x 1 lok x 1 kl Rp 50,000
mamin 30 or x 1 lok x 1 kl Rp 35,000
penggandaan 576 lbr x 1 lok x Rp 175
atk 28 or x Rp 10,000
64 PENDATAAN SASARAN
Upaya Pemetaan transport non PNS 1 or x 112 lok 1 kl Rp 50,000
Penanggulang dan Deteksi
an Vektor Vektor
65 PELAKSANAAN DI POSYANDU,TK/PAUD,SD
transport non pns 2 or x 112 lok x 1 kl Rp 50,000
66 SUPERVISOR PELAKSANAAN
transport petugas PNS 1 or x 70 lok x 1 kl x Rp 50,000
transport petugas non pns 1 or x 42 lok x 1 kl x Rp 50,000
68 MONITORING KIPI
transport petugas 2 pet x 10 kss x 1 kl x Rp 50,000
69 SWEEPING
transport petugas 1 pet x 7 lok x 3 hr x Rp 50,000
transport kader 1 pet x 7 lok x 3 hr x Rp 50,000
JUMLAH TOTAL
X 13. PENGENDALIAN PENYAKIT TIDAK MENULAR
68 Upaya UPAYA BERHENTI MEROKOK
Upaya Berhenti transport petugas 2 pet x 10 lok x 1 kl Rp 50,000
Pengendalian Merokok
Penyakit
69 Tidak KUNJUNGAN RUMAH
Deteksi Dini
Menular dan Tindak transport petugas 1 pet x 55 kss x 1 kl Rp 50,000
Lanjut Dini
Upaya
Pengendalian
Penyakit
Tidak Deteksi Dini
Menular dan Tindak
Lanjut Dini
70 SURVEY FAKTOR RESIKO
transport petugas 2 pet x 7 lok x 1 kl x Rp 50,000
transport kader 1 or x 7 lok x 1 kl x Rp 50,000
JUMLAH TOTAL
XI 14. UPAYA KESEHATAN JIWA
DETEKSI DINI : SKRINING GANGGUAN
70 BELAJAR BAGI PESERTA DIDIK SMP DAN SMU
transport petugas 2 pet x 11 kls x 1 kl Rp 50,000
Upaya Pencegahan atk
Kesehatan masalah tinta printer 4 bh x 6 kl x Rp 90,000
Jiwa Keswa
kertas 24 rim x Rp 40,000
JUMLAH TOTAL
XII 15. GIZI
71 ORIENTASI KADER BPB
tranport petugas 2 pet x 3 lok x 1 kl Rp 50,000
transport peserta 84 pes x 1 lok x 1 kl Rp 50,000
mamin 90 or x Rp 35,000
penggandaan 283 lbr x 3 lok x Rp 175
72 PELAKSANAAN BPB
transport non pns 84 or x 1 lok x 1 kl x Rp 50,000
transport petugas 1 pet x 7 ds x 4 kl x Rp 50,000
73 DISTRIBUSI VIT A
transport petugas 1 pts x 7 ds x 2 kl Rp 50,000
Upaya
Perkesmas transport petugas 1 pet x 52 kss x 1 kl x Rp 50,000
75 PEMERIKSAAN KEBUGARAN
Upaya Pelayanan transport petugas 3 pet x 1 lok x 1 kl Rp 50,000
Kesehatan Kesehatan snack peserta 45 or x 1 lok x 1 kl Rp 10,000
Lainnya Olah raga fotocopy format 10 lbr x Rp 175
JUMLAH TOTAL
XIV 17. MANAGEMEN PUSKESMAS
78 PENYUSUNAN RENCANA PUSKESMAS
fotocopy format 408 lbr x 1 kl x Rp 175
79 LOKMIN BULANAN
mamin peserta 37 pet x 12 kl x 1 kl x Rp 30,000
JUMLAH TOTAL
JUMLAH TOTAL RKT BOK 2017
TENAGA JADWAL JUMLAH BIAYA BAHAN HABIS PAKAI SEWA KURSI SEWA TENDA
MAMIN RAPAT TRANSPORT NON TRANSPORT
BAHAN MATERIAL PNS PETUGAS/PNS
ATK PENGGANDAAN
februari-
bidan desa desember Rp 6,950,000 Rp 6,950,000
Rp 243,250 Rp 243,250
februari-
desember
bidan pkm Rp 600,000 Rp 600,000
februari-
bidan pkm desember Rp 200,000 Rp 200,000
Rp 19,950 Rp 19,950
februari-
bidan pkm desember Rp 700,000 Rp 700,000
Rp 49,000 Rp 49,000
februari-
bidan desa desember Rp 1,500,000 Rp 1,500,000
Rp 149,625 Rp 149,625
februari-
bidan desa desember Rp 1,050,000 Rp 1,050,000
Rp 36,750 Rp 36,750
Rp 403,375 Rp - Rp - Rp 8,750,000
februari-
bidan desa desember Rp 1,300,000 Rp 1,300,000
Rp 45,500 Rp 45,500
Rp 1,000,000 Rp 1,000,000
februari -
petugas uks mei Rp 2,400,000 Rp 2,400,000
november-
desember
petugas uks Rp 550,000 Rp 550,000
november
koord
imunisasi Rp 4,200,000 Rp 4,200,000
Rp 102,375 Rp 12,450,000
koord imunisasi November Rp 100,000 Rp 100,000
Rp 19,600 Rp 19,600
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 2,220,000 Rp 2,220,000
Rp 1,500,000 Rp 1,500,000
Rp 150,000 Rp 150,000
Rp 1,225,000 Rp 1,225,000
Rp 250,000 Rp 250,000
Rp 175,000 Rp 175,000
Rp 4,200,000 Rp 4,200,000
Rp 3,045,000 Rp 3,045,000
Rp 250,000 Rp 250,000
Rp 350,000 Rp 350,000
Rp 1,750,000 Rp 1,750,000
Rp 1,330,000 Rp 1,330,000
Rp 125,000 Rp 125,000
Rp 29,750 Rp 29,750
Rp 450,000 Rp 450,000
Rp 350,000 Rp 350,000
Rp 450,000 Rp 450,000
Rp 250,000 Rp 250,000
Rp 103,250
Rp 73,500
Rp 73,500
Rp 8,750
Rp 52,500
Rp 311,500 Rp 311,500
Rp 800,000
Rp 1,000,000
Rp 1,800,000
Rp 236,000
Rp 236,000 Rp 236,000
Rp 5,000,000 Rp 5,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,500,000 Rp 1,500,000
Rp 11,900,000 Rp 11,900,000
Rp 6,000,000 Rp 6,000,000
Rp 5,950,000 Rp 5,950,000
Rp 900,000 Rp 900,000
Rp 12,600,000 Rp 12,600,000
Rp 6,300,000 Rp 6,300,000
Rp 200,000 Rp 200,000
Rp 2,000,000 Rp 2,000,000
Rp 5,000,000 Rp 1,900,000 Rp 13,750,000 Rp 32,700,000
Rp 875,000 Rp 866,250 Rp 236,000 Rp - Rp 5,000,000 Rp 9,720,000 Rp 20,650,000 Rp 35,850,000
Rp 875,000 Rp 933,450 Rp 236,000 Rp 5,000,000 Rp 10,945,000 Rp 20,650,000 Rp 36,600,000
Rp 600,000 Rp 600,000
Rp 600,000 Rp 600,000
Rp 600,000 Rp 600,000
Rp 8,400,000 Rp 8,400,000
Rp 73,500 Rp 73,500
Rp 3,360,000
Rp 73,500 Rp - Rp 8,400,000
Rp 350,000 Rp 350,000
Rp 35,000 Rp 35,000
Rp 35,000 Rp 35,000
Rp 350,000 Rp 350,000
Rp 350,000 Rp 350,000
Rp 18,375 Rp 18,375
Rp 300,000 Rp 300,000
Rp 900,000 Rp 900,000
Rp 19,950 Rp 19,950
Rp 840,000 Rp 840,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000
Rp 6,000,000 Rp 6,000,000
Rp 500,000 Rp 500,000
Rp 2,000,000 Rp 2,000,000
Rp 5,000,000 Rp 5,000,000
Rp 1,000,000 Rp 1,000,000
Rp 350,000 Rp 350,000
Rp 5,000,000 Rp 5,000,000
Rp 350,000 Rp 350,000
Rp 4,200,000 Rp 4,200,000
Rp 2,800,000
Rp 2,100,000 Rp 2,100,000
Rp 73,500 Rp 73,500
Rp 200,000 Rp 200,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 250,000 Rp 250,000
Rp 4,200,000 Rp 4,200,000
Rp 3,150,000 Rp 3,150,000
Rp 99,925 Rp 99,925
Rp 150,000 Rp 150,000
Rp 1,250,000 Rp 1,250,000
Rp 980,000 Rp 980,000
Rp 17,500 Rp 17,500
Rp 300,000 Rp 300,000
Rp 2,000,000 Rp 2,000,000
Rp 1,610,000 Rp 1,610,000
Rp 17,500 Rp 17,500
Rp 400,000 Rp 400,000
Rp 600,000 Rp 600,000
Rp 700,000 Rp 700,000
Rp 8,750 Rp 8,750
Rp 450,000 Rp 450,000
Rp 2,500,000 Rp 2,500,000
Rp 2,380,000 Rp 2,380,000
Rp 8,750 Rp 8,750
Rp 1,200,000 Rp 1,200,000
Rp 400,000 Rp 400,000
Rp 740,000 Rp 740,000
Rp 200,000 Rp 300,000
Rp 1,000,000 Rp 1,000,000
Rp 35,000 Rp 17,500
Rp 400,000 Rp 400,000
Rp 5,000,000 Rp 5,000,000
Rp 3,920,000 Rp 3,920,000
Rp 70,000 Rp 70,000
Rp 300,000 Rp 300,000
Rp 2,500,000 Rp 2,500,000
Rp 1,960,000 Rp 1,960,000
Rp 17,500 Rp 17,500
Rp 150,000 Rp 150,000
Rp 1,250,000 Rp 1,250,000
Rp 875,000 Rp 875,000
Rp 8,750 Rp 8,750
Rp 2,940,000 Rp 2,940,000
Rp 1,330,000 Rp 1,330,000
Rp 100,000 Rp 100,000
Rp 200,000 Rp 200,000
Rp 3,500 Rp 3,500
Rp 600,000 Rp 600,000
Rp 73,500 Rp 73,500
Rp 200,000 Rp 200,000
Rp 7,000 Rp 7,000
Rp 300,000 Rp 300,000
Rp 10,850,000 Rp 10,800,000
Rp 10,800,000 Rp 10,800,000
Rp 277,775 Rp 277,775
Rp 100,000 Rp 627,950 Rp 17,645,000 Rp 34,040,000 Rp 16,400,000
Rp 1,050,000 Rp 1,050,000
Rp 4,200,000 Rp 4,200,000
Rp 2,940,000 Rp 2,940,000
Rp 735,000 Rp 735,000
Rp 840,000 Rp 840,000
Rp 1,000,000 Rp 1,000,000
Rp 2,000,000 Rp 2,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000
Rp 300,000 Rp 300,000
Rp 1,200,000 Rp 1,200,000
Rp 4,000,000 Rp 4,000,000
Rp 420,000 Rp 420,000
Rp 350,000 Rp 350,000
Rp 1,000,000 Rp 1,000,000
Rp 500,000 Rp 500,000
Rp 4,200,000 Rp 4,200,000
Rp 73,500 Rp 73,500
Rp 6,300,000
Rp 700,000 Rp 700,000
Rp 12,250 Rp 12,250
Rp 850,000 Rp 850,000
Rp 4,200,000 Rp 4,200,000
Rp 700,000 Rp 700,000
Rp 2,940,000 Rp 2,940,000
Rp 490,000 Rp 490,000
Rp 40,000
Rp 70,000
Rp 1,400,000 Rp 1,400,000
Rp 200,000 Rp 200,000
Rp 1,050,000 Rp 1,050,000
Rp 100,925 Rp 100,925
Rp 280,000 Rp 280,000
Rp 5,600,000 Rp 5,600,000
Rp 11,200,000 Rp 11,200,000
Rp 3,500,000 Rp 3,500,000
Rp 2,100,000 Rp 2,100,000
Rp 4,032,000 Rp 4,032,000
Rp 1,000,000 Rp 1,000,000
Rp 1,050,000 Rp 1,050,000
Rp 1,050,000 Rp 1,050,000
Rp 1,000,000 Rp 1,000,000
Rp 2,750,000 Rp 2,750,000
Rp 700,000 Rp 700,000
Rp 350,000 Rp 350,000
Rp 350,000 Rp 4,450,000
Rp 1,100,000 Rp 1,100,000
Rp 2,160,000
Rp 960,000
Rp 3,120,000 Rp 3,120,000
Rp 3,120,000 Rp 1,100,000
Rp 300,000 Rp 300,000
Rp 4,200,000 Rp 4,200,000
Rp 3,150,000 Rp 3,150,000
Rp 148,700 Rp 148,700
Rp 4,200,000 Rp 4,200,000
Rp 1,400,000 Rp 1,400,000
Rp 700,000 Rp 700,000
Rp 150,000 Rp 150,000
Rp 450,000 Rp 450,000
Rp 1,750 Rp 1,750
Rp 1,750,000 Rp 1,750,000
Rp 71,400 Rp 71,400
Rp 13,320,000 Rp 13,320,000
Rp 1,750,000 Rp 1,750,000
Rp 2,400,000 Rp 2,400,000
Rp 4,800,000 Rp 4,800,000
Mengetahui,
Kepala Puskesmas,
Rp 2,100,000
Rp 2,100,000
Rp 4,200,000
Rp 6,950,000
Rp 243,250
Rp 7,193,250
Rp 2,400,000
Rp 42,000
Rp 4,800,000
Rp 7,242,000
Rp 150,000
Rp 900,000
Rp 90,000
Rp 31,500
Rp 1,171,500
Rp 600,000
Rp 600,000
Rp 200,000
Rp 19,950
Rp 219,950
Rp 700,000
Rp 49,000
Rp 749,000
Rp 6,600,000
Rp 231,000
Rp 6,831,000
Rp 28,206,700
Rp 6,200,000
Rp 217,000
Rp 6,417,000
Rp 1,500,000
Rp 149,625
Rp 1,649,625
Rp 1,050,000
Rp 36,750
Rp 1,086,750
Rp 9,153,375
Rp 1,300,000
Rp 45,500
Rp 1,345,500
Rp 1,000,000
Rp 1,000,000
Rp 9,000,000
Rp 2,600,000
Rp 2,600,000
Rp 14,200,000
Rp 400,000
Rp 9,800
Rp 1,200,000
Rp 1,609,800
Rp 18,155,300
Rp 4,200,000 uks,ukgs,analis
Rp 700,000
Rp 400,000
Rp 102,375
Rp 5,402,375
Rp 2,400,000
Rp 2,400,000
Rp 550,000
Rp 550,000
Rp 4,200,000
Rp 4,200,000
Rp 12,552,375
Rp 100,000
Rp 19,600
Rp 119,600
Rp 200,000
Rp 19,600
Rp 219,600
Rp 250,000 uks,ukgs,imunisasi,
Rp 1,225,000
Rp 28,000
Rp 1,503,000
Rp 200,000
Rp 200,000
Rp 2,042,200
Rp 400,000
Rp 400,000
Rp 400,000
Rp 1,200,000
Rp 2,220,000
Rp 2,220,000
Rp 1,500,000
Rp 150,000
Rp 1,225,000
Rp 250,000
Rp 175,000
Rp 3,300,000
Rp 4,200,000
Rp 3,045,000
Rp 250,000
Rp 350,000
Rp 7,845,000
Rp 1,750,000 ukgs
Rp 1,330,000
Rp 125,000
Rp 29,750
Rp 3,234,750
Rp 450,000
Rp 450,000
Rp 350,000
Rp 350,000
Rp 450,000
Rp 450,000
Rp 250,000
Rp 311,500
Rp 1,800,000 Rp 1,800,000
Rp 236,000
Rp 2,597,500
Rp 1,800,000 Rp 21,647,250
Rp 5,000,000
Rp 1,000,000
Rp 6,000,000
Rp 1,500,000
Rp 11,900,000
Rp 6,000,000
Rp 5,950,000
Rp 25,350,000
Rp 900,000
Rp 900,000
Rp 12,600,000
Rp 6,300,000
Rp 18,900,000
Rp 200,000
Rp 200,000
Rp 2,000,000
Rp 2,000,000
Rp 53,350,000
Rp 1,800,000 Rp 74,997,250
Rp 1,800,000 Rp 77,039,450
Rp 600,000
Rp 600,000
Rp 1,200,000
Rp 1,200,000
Rp 8,400,000
Rp 73,500
Rp 3,360,000 Rp 3,360,000
Rp 3,360,000 Rp 11,833,500
Rp 350,000
Rp 35,000
Rp 385,000
Rp 35,000
Rp 350,000
Rp 385,000
Rp 350,000
Rp 18,375
Rp 368,375
Rp 300,000
Rp 900,000
Rp 19,950
Rp 840,000
Rp 2,059,950
Rp 1,000,000
Rp 1,000,000
Rp 6,000,000
Rp 500,000
Rp 8,500,000
Rp 2,000,000
Rp 2,000,000
Rp 5,000,000
Rp 1,000,000
Rp 350,000
Rp 6,350,000
Rp 5,000,000
Rp 5,000,000
Rp 350,000
Rp 4,200,000
Rp 4,550,000
Rp 2,800,000
Rp 2,800,000
Rp 2,100,000
Rp 73,500
Rp 2,173,500
Rp 200,000
Rp 200,000
Rp 100,000
Rp 100,000
Rp 200,000
Rp 34,971,825
Rp 250,000 ukgs,promkes
Rp 4,200,000
Rp 3,150,000
Rp 99,925
Rp 7,699,925
Rp 7,699,925
Rp 150,000
Rp 1,250,000
Rp 980,000
Rp 17,500
Rp 2,397,500
Rp 300,000
Rp 2,000,000
Rp 1,610,000
Rp 17,500
Rp 3,927,500
Rp 400,000
Rp 600,000
Rp 700,000
Rp 8,750
Rp 1,708,750
Rp 450,000
Rp 2,500,000
Rp 2,380,000
Rp 8,750
Rp 5,338,750
Rp 300,000
Rp 1,000,000
Rp 17,500
Rp 1,317,500
Rp 400,000
Rp 5,000,000
Rp 3,920,000
Rp 70,000
Rp 9,390,000
Rp 300,000
Rp 2,500,000
Rp 1,960,000
Rp 17,500
Rp 4,777,500
Rp 150,000
Rp 1,250,000
Rp 875,000
Rp 8,750
Rp 2,283,750
Rp 2,940,000
Rp 1,330,000
Rp 100,000
Rp 4,370,000
Rp 200,000
Rp 3,500
Rp 203,500
Rp 600,000
Rp 73,500
Rp 673,500
Rp 200,000
Rp 7,000
Rp 207,000
Rp 300,000
Rp 300,000
Rp 10,800,000
Rp 10,800,000
Rp 21,600,000
Rp 68,812,950
Rp 1,000,000
Rp 1,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 300,000
Rp 300,000
Rp 1,200,000
Rp 4,000,000
Rp 420,000
Rp 350,000
Rp 5,970,000
Rp 1,000,000
Rp 1,000,000
Rp 500,000
Rp 500,000
Rp 22,535,000
Rp 4,200,000
Rp 73,500
Rp 6,300,000 Rp 6,300,000
Rp 10,573,500
Rp 700,000
Rp 12,250
Rp 712,250
Rp 850,000
Rp 850,000
Rp 6,300,000 Rp 12,135,750
Rp 4,200,000
Rp 700,000
Rp 2,940,000
Rp 490,000
Rp 40,000 Rp 40,000
Rp 70,000
Rp 8,440,000
Rp 1,400,000
Rp 200,000
Rp 1,050,000
Rp 100,925
Rp 280,000
Rp 3,030,925
Rp 5,600,000
Rp 5,600,000
Rp 11,200,000
Rp 11,200,000
Rp 3,500,000
Rp 2,100,000
Rp 5,600,000
Rp 4,032,000
Rp 4,032,000
Rp 1,000,000
Rp 1,000,000
Rp 1,050,000
Rp 1,050,000
Rp 2,100,000
Rp 40,000 Rp 41,002,925
Rp 1,000,000
Rp 1,000,000
Rp 700,000
Rp 350,000
Rp 1,050,000
Rp 4,800,000
Rp 1,100,000
Rp 3,120,000
Rp 4,220,000
Rp 4,220,000
Rp 300,000
Rp 4,200,000
Rp 3,150,000
Rp 148,700
Rp 7,798,700
Rp 4,200,000
Rp 1,400,000
Rp 5,600,000
Rp 700,000
Rp 700,000
Rp 14,098,700
Rp 2,600,000
Rp 2,600,000
Rp 150,000 CJH
Rp 450,000
Rp 1,750
Rp 601,750
Rp 1,750,000
Rp 1,750,000
Rp 4,951,750
Rp 71,400
Rp 71,400
Rp 13,320,000
Rp 13,320,000
Rp 1,750,000
Rp 1,750,000
Rp 2,400,000
Rp 2,400,000
Rp 4,800,000
Rp 4,800,000
Rp 22,341,400
Rp 11,500,000 Rp 388,011,000
e Ariestia Wardhani Anugrah
820382 201001 2 018