RINCIAN PERHITUNGAN Jumlah

BULAN
U RAIAN (Rp)
Volume Satuan Harga Satuan
I II III IV V VI VII VIII IX X XI XII
1 2 3 4 5
Upaya Pencegahan & Pengendalian PTM 10,925,000

Pembentukan Posbindu
Transport Petugas( 2 Org x 1 Kali x 3 Kampung) 1 Kl 1,700,000 1,700,000
Uang Harian Petugas ( 2 Org x 1 Kali x 3 kampung ) 2 Oh 275,000 550,000
Snack 15 Org 25,000 375,000
Pembinaan Kader Posbindu
Transport Petugas( 2 Org x 1 Kali x 5 Kampung) 1 Kl 2,500,000 2,500,000
Uang Harian Petugas ( 2 Org x 1 Kali x 5 Kampung ) 2 Oh 325,000 650,000
Nasi Kotak 40 Org 50,000 2,000,000
Penjaringan Bibir Sumbing Dan Katarak
Transport Petugas ( 2 Org x 1 Kali x 5 Kampung ) 1 Kl 2,500,000 2,500,000
Uang Harian Petugas ( 2 Org x 1 Kali x 5 Kampung ) 2 Oh 325,000 650,000

Upaya Pencegahan & Pengendalian PML 7,675,000

Refresing Kader Pos TB

Transport Petugas ( 1 Org x 1 Kali x 5 Kampung ) 1 kl 2,500,000 2,500,000
Uang Harian Petugas ( 1 Org x 1 Kali x 5 Kampung ) 1 Oh 325,000 325,000
Snack 55 Org 25,000 1,375,000
Screening TB
Transport Petugas (3 Org x 1 Kali x 5 Kampung) 1 Kl 2,500,000 2,500,000
Uang Harian Petugas ( 3 Org x 1 Kali x 5 Kampung ) 3 Oh 325,000 975,000

Pengendalian Vektor 4,075,000

Pemberian Obat Pencegahan BELKAGA

Transport distribusi obat ke RT/Kader ( 5 Kampun x 1 Kali) 1 Kl 2,500,000 2,500,000
Uang Harian Petugas ( 1 org x 5 kampung x 1 Kali) 1 Oh 325,000 325,000
Uang harian kader 25 Org 50,000 1,250,000