Professional Documents
Culture Documents
UPAYA
NO KEGIATAN RINCIAN PELAKSANAAN LOKASI VOL SATUAN JUMLAH
KESEHATAN
1 2 3 6 8 7 8
###
3,600,000
97,200,000
2.Kunjungan Bumil dan 1 or x 12 Kl x 1 Kss Desa Sukaratu 12 40,000 ###
480,000
Neonatus (Perdn)
1 or x 12 Kl x 1 Kss Desa Sukarasa 12 50,000 ###
600,000
7,080,000
###
###
6,160,000
29,560,000
###
###
5,200,000
5. AMP SOSIAL ###
4,690,000
6. Kemitraan Bidan dan 2 Or x 1 Kl x 1 Ds Desa Sukaratu 2 50,000 ###
100,000
dukun (Honorarium)
2 Or x 1 Kl x 1 Ds Desa Sukarasa 2 70,000 ###
140,000
###
1,540,000
5,440,000
###
1,180,000
2. Distribusi dan Sweeping
Vit A
2,360,000
3. Pendampingan Kelas Ibu
Balita
Homorarium 2 Or x 4 Kl x 1 Kls Desa Sukaratu 8 50,000 ###
400,000
52 6,160,000
23,710,000
4. PMT Penyuluhan
1,540,000
1 Kl x 13 Ds 13 250,000 ###
3,250,000
4,790,000
5. Kunjungan Rumah Gizi
Buruk
Honorarium 2 Or x 4 Kl x 5 Kss 40 50,000 ###
2,000,000
6,500,000
16,900,000
1,540,000
Sosialisasi Bias
a. DT
4,780,000
b. TD
5,380,000
2. Pemantauan KIPI Ringan 5,000,000
2 pkt 2 2,500,000 ###
5,000,000
5,000,000
c. Sweeping 1,540,000
Honorarium
Petugas Sweeping 2 Or x 1 Kl x 1 Ds Desa Sukaratu 2 50,000 ###
100,000
Bias DT dan Td
1,540,000
2.ORI 48,600,000
###
a. Posyandu
Honorarium 2 or x 3 Kl x 7 Pyd Desa Sukaratu 42 50,000 ###
2,100,000
24,300,000
b. SD
15,840,000
c.SMP
5,580,000
d.SLA
816 2,880,000
Program TBC 19,440,000
1. Penjaringan TBC
2,600,000
2. Kunjungan TB Mangkir
5,200,000
3. Pemeriksaan Kontak
Serumah TbParu
2,600,000
5. PMO TB Paru
5,200,000
15,600,000
15,600,000
1,300,000
Program Promosi Kesehatan 32,890,000
PROMKES 1. Peningkatan PHBS ###
1 or x 3 SD x 1 kl Desa Sukaratu 3 50,000 150,000
Sekolah
2,690,000
3,350,000
###
23 2,300,000
###
1,540,000
4. Pendataan IKS 1 or x 0 kk x 1 Kl Desa Sukaratu 0 5,000 ###
-
4600 23,000,000
5. Pertemuan Pembinaan ###
Desa Siaga
3 or x 1 ds x 1 kl Desa Sukarasa 3 50,000 ###
150,000
###
900,000
2,700,000
Program Kesehatan Lingkungan 17,020,000
1. Inspeksi TTU,TPM,TUI
5,200,000
2. Monitoring STBM
3,900,000
3. Pemicuan
###
1,800,000
5,400,000
###
###
900,000
2,520,000
Program Kesehatan Anak dan lansia 12,880,000
Pemberian Obat Cacing
untuk siswa SD/MI
perdin
3,520,000
2 or x 3 SD x 1 kl Desa Sukaratu 6 40,000 ###
240,000
44 3,520,000
960,000
Penjaringan Anak Sekolah
3,600,000
###
3,600,000
Pelayanan di Posbindu
4,800,000
Perdin 2 or x 1 Pos x 12 kl Desa Sukaratu 24 40,000 ###
960,000
4,800,000
Program Yankesdas 18,200,000
Program Kesehatan Gigi dan Mulut 4,400,000
Pemeriksaan Kesehatan Gigi 2 or x 3 SD x 1 kl Desa Sukaratu 6 50,000 ###
300,000
dan mulut siswa SD/MI
(Perdin) ###
2 or x 4 SD x 1 kl Desa Sukarasa 8 50,000 400,000
44 4,400,000
Program Kesehatan Indera 7,800,000
Pelacakan Penderita Katarak 2 or x 6 kl x 1 ds Desa Sukaratu 12 50,000 ###
600,000
(Perdin)
2 or x 6 kl x 1 ds Desa Sukarasa 12 50,000 ###
600,000
Pelacakan Penderita Katarak
(Perdin)
7,800,000
Program Jiwa 6,000,000
1. Kunjungan Rumah Pasien 2 or x 12 kl x 1 ds Desa Sukaratu 24 50,000 ###
1,200,000
Gangguan Jiwa (perdin)
2 or x 12 kl x 1 ds Desa Lewo baru 24 50,000 ###
1,200,000
6,000,000
Manajemen
Puskesmas
Lokmin Puskesmas Aula Kecamatan 36,000,000
###
36,000,000
Lokbul Puskesmas 28,080,000
2. Mamin lokbul 52 ok x 1 pt x 12 bl Aula Puskesmas 624 45,000 ###
28,080,000
28,080,000
ATK ATK Pengelolaan BOK ###
24,017,000
24,017,000
Biaya Cetak 10,095,000
Ceak Spanduk 69 pt x 1 bl 69 100,000 ###
6,900,000
6,900,000
baligo 1 pt x 1 bl 2 250,000 ###
500,000
500,000
Cetak SIP 77 pt x 1 bl 77 35,000 ###
2,695,000
###
2,695,000
Penggandaan 45,900,000
###
45,000,000
Penggandaan Format ###
500 lb x 12 bl 6000 150 900,000
Kegiatan
900,000
###
3,600,000
Pelaporan BOK ke dinas ###
2 ok x 1 kl x 12 kl 24 150,000 3,600,000
Kehatan
###
3,600,000
JUMLAH 576,732,000
Citeras, Januari 2018
Kepala UPT Puskesmas Citeras
U Darsono, S.Kep.,Ners.,M.Si
NIP. 196504141986031012
RENCANA PELAKSANAAN KEGIATAN ( RPK ) POA TAHUNAN BOK T.A. 2018
UPAYA
NO KEGIATAN RINCIAN PELAKSANAAN LOKASI VOL SATUAN JUMLAH JAN FEB MARET APRIL MEI JUNI JULI
KESEHATAN
1 2 3 6 8 7 8
BEANJA PANITIA
PELAKSANA BENDAHARA PENGELUARAN
PEMBANTU
12 bl x 1 or 12 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
KEGIATAN
3,600,000
2 or x 12 Kl x 6 Pyd Desa Cibunar 144 70,000 10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
2 or x 12 Kl x 6 Pyd Desa Kutanagara 144 50,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
2 or x 12 Kl x 6 Pyd Desa Kr. Mulya 144 50,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
2 or x 12 Kl x 4 Pyd Desa Citeras 96 50,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
2 or x 12 Kl x 6 Pyd Desa Sukajaya 144 70,000 10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
2 or x 12 Kl x 6 Pyd Desa Cihaurkuning 144 50,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
2 or x 12 Kl x 4 Pyd Desa Sanding 96 70,000 6,720,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000
2 or x 12 Kl x 5 Pyd Desa Bunisari 120 50,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
2 or x 12 Kl x 5 Pyd Desa Mekar Mulya 120 50,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
2 or x 12 Kl x 4 Pyd Desa Giri Makmur 96 70,000 6,720,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000
97,200,000
2.Kunjungan Bumil dan 1 or x 12 Kl x 1 Kss Desa Sukaratu 12 40,000 480,000 40,000 80,000 80,000 80,000 80,000 80,000 80,000
Neonatus (Perdn)
1 or x 12 Kl x 1 Kss Desa Sukarasa 12 50,000 600,000 50,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Lewo Baru 12 50,000 600,000 50,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Cibunar 12 50,000 600,000 50,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Kutanagara 12 40,000 480,000 40,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Kr. Mulya 12 50,000 600,000 50,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Citeras 12 40,000 480,000 40,000 100,000 100,000 100,000 100,000 100,000 100,000
1 or x 12 Kl x 1 Kss Desa Sukajaya 12 50,000 600,000 50,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Cihaurkuning 12 40,000 480,000 40,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Sanding 12 50,000 600,000 50,000 100,000 100,000 100,000 100,000 100,000 100,000
1 or x 12 Kl x 1 Kss Desa Bunisari 12 40,000 480,000 40,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Mekar Mulya 12 40,000 480,000 40,000 80,000 80,000 80,000 80,000 80,000 80,000
1 or x 12 Kl x 1 Kss Desa Giri Makmur 12 50,000 600,000 50,000 80,000 80,000 80,000 80,000 80,000 80,000
7,080,000
3. Pembinaan Kelas BUMIL 2 or x 4 Kl x 1 Kls Desa Sukaratu 8 50,000 400,000 100,000 100,000
(Honorarium)
2 or x 4 Kl x 1 Kls Desa Sukarasa 8 70,000 560,000 100,000 100,000
6,160,000
29,560,000
5,200,000
5. AMP SOSIAL
4,690,000
6. Kemitraan Bidan dan 2 Or x 1 Kl x 1 Ds Desa Sukaratu 2 50,000 100,000 100,000
dukun (Honorarium)
2 Or x 1 Kl x 1 Ds Desa Sukarasa 2 70,000 140,000 100,000
1,540,000
5,440,000
1,180,000
2. Distribusi dan Sweeping
Vit A
2,360,000
3. Pendampingan Kelas Ibu
Balita
Homorarium 2 Or x 4 Kl x 1 Kls Desa Sukaratu 8 50,000 400,000 100,000 100,000
52 6,160,000
23,710,000
4. PMT Penyuluhan
1,540,000
4,790,000
5. Kunjungan Rumah Gizi
Buruk
Honorarium 2 Or x 4 Kl x 5 Kss 40 50,000 2,000,000 500,000 500,000
6,500,000
16,900,000
1,540,000
a. DT
5,380,000
2. Pemantauan KIPI Ringan 5,000,000
2 pkt 2 2,500,000 5,000,000
5,000,000
c. Sweeping 1,540,000
Honorarium
Petugas Sweeping 2 Or x 1 Kl x 1 Ds Desa Sukaratu 2 50,000 100,000 100,000
Bias DT dan Td
1,540,000
2.ORI 48,600,000
a. Posyandu
24,300,000
b. SD
15,840,000
c.SMP
Honorarium 2 or x 3 Kl x 1 SMP Desa Sukaratu 6 50,000 300,000 100,000 100,000 100,000
5,580,000
d.SLA
2,880,000
Program TBC 19,440,000
1. Penjaringan TBC
2,600,000
2. Kunjungan TB Mangkir
5,200,000
3. Pemeriksaan Kontak
Serumah TbParu
2,600,000
PKM DTP
4. Pengiriman slide dari PKM 2 or x 4 kl x 12 bl 96 40,000 3,840,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000
Malangbong
ke Puskesmas DTP
Malangbong (Perdin)
3,840,000
5. PMO TB Paru
5,200,000
15,600,000
15,600,000
1,300,000
Program Promosi Kesehatan 32,890,000
PROMKES 1. Peningkatan PHBS
1 or x 3 SD x 1 kl Desa Sukaratu 3 50,000 150,000
Sekolah
2,690,000
3,350,000
2. Gebyar PHBS Sekolah 2 or x 2 SD x 1 kl Desa Lewo Baru 4 50,000 200,000
23 2,300,000
1,540,000
4. Pendataan IKS 1 or x 0 kk x 1 Kl Desa Sukaratu 0 5,000 - -
4600 23,000,000
5. Pertemuan Pembinaan -
Desa Siaga
3 or x 1 ds x 1 kl Desa Sukarasa 3 50,000 150,000 150,000
900,000
2,700,000 - - -
5,200,000
2. Monitoring STBM
3,900,000
3. Pemicuan
1,800,000
5,400,000
4. Sosialisasi desa sehat
900,000
2,520,000
Program Kesehatan Anak dan lansia 12,880,000
Pemberian Obat Cacing
untuk siswa SD/MI
perdin
3,520,000
2 or x 3 SD x 1 kl Desa Sukaratu 6 40,000 240,000
44 3,520,000
960,000
Penjaringan Anak Sekolah
3,600,000
Perdin 2 or x 3 SD x 1 kl Desa Sukaratu 6 40,000 240,000
3,600,000
Pelayanan di Posbindu
4,800,000
Perdin 2 or x 1 Pos x 12 kl Desa Sukaratu 24 40,000 960,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
2 or x 1 Pos x 12 kl Desa Sukarasa 24 40,000 960,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
2 or x 1 Pos x 12 kl Desa Cibunar 24 40,000 960,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
2 or x 1 Pos x 12 kl Desa Karangmulya 24 40,000 960,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
2 or x 1 Pos x 12 kl Desa Bunisari 24 40,000 960,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
4,800,000
Program Yankesdas 18,200,000
Program Kesehatan Gigi dan Mulut 4,400,000
Pemeriksaan Kesehatan Gigi 2 or x 3 SD x 1 kl Desa Sukaratu 6 50,000 300,000
dan mulut siswa SD/MI
(Perdin)
2 or x 4 SD x 1 kl Desa Sukarasa 8 50,000 400,000
44 4,400,000
Program Kesehatan Indera 7,800,000
Pelacakan Penderita Katarak 2 or x 6 kl x 1 ds Desa Sukaratu 12 50,000 600,000
(Perdin)
Pelacakan Penderita Katarak
(Perdin)
2 or x 6 kl x 1 ds Desa Sukarasa 12 50,000 600,000
7,800,000
Program Jiwa 6,000,000
1. Kunjungan Rumah Pasien 2 or x 12 kl x 1 ds Desa Sukaratu 24 50,000 1,200,000 600,000 600,000
Gangguan Jiwa (perdin)
2 or x 12 kl x 1 ds Desa Lewo baru 24 50,000 1,200,000 600,000 600,000
6,000,000
Manajemen
Puskesmas
Lokmin Puskesmas Aula Kecamatan 36,000,000
1. Transport 100 0k x 1 pt x 4 kl 400 40,000 16,000,000 4,000,000 4,000,000
36,000,000
Lokbul Puskesmas 28,080,000
2. Mamin lokbul 52 ok x 1 pt x 12 bl Aula Puskesmas 624 45,000 28,080,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000
28,080,000
ATK ATK Pengelolaan BOK 24,017,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
24,017,000
Biaya Cetak 10,095,000
Ceak Spanduk 69 pt x 1 bl 69 100,000 6,900,000 6,900,000
6,900,000
baligo 1 pt x 1 bl 2 250,000 500,000 500,000
500,000
Cetak SIP 77 pt x 1 bl 77 35,000 2,695,000 2,695,000
2,695,000
Penggandaan 45,900,000
Penggandaan SPJ 25,000 lb x 12 bl 300,000 150 45,000,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000
45,000,000
Penggandaan Format
500 lb x 12 bl 6000 150 900,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
Kegiatan
900,000
Transport ke Dinkes 7,200,000
Transfort pertemuan
programer ke dinas Kehatan 2 ok x 12 kl 24 150,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
3,600,000
Pelaporan BOK ke dinas
2 ok x 1 kl x 12 kl 24 150,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
Kehatan
JUMLAH 586,875,750
( RPK ) POA TAHUNAN BOK T.A. 2018
- - - - - -
3,600,000
5,200,000
- -
2,680,000 2,680,000
2,010,000 2,010,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,300,000
3,900,000
80,000
100,000
100,000
100,000
80,000
100,000
80,000
100,000
80,000
100,000
80,000
80,000
100,000
80,000 160,000
100,000 200,000
100,000 200,000
100,000 200,000
80,000 160,000
100,000 200,000
80,000 160,000
100,000 200,000
80,000 160,000
100,000 200,000
80,000 160,000
80,000 160,000
100,000 200,000
100,000
140,000
140,000
140,000
100,000
100,000
100,000 100,000
140,000 140,000
100,000 100,000
140,000 140,000
100,000 100,000
100,000 100,000
140,000 140,000
4,500,000
15,993,750
100,000
140,000
140,000
140,000
100,000
100,000
100,000
140,000
100,000
140,000
100,000
100,000
140,000
1,350,000 1,350,000
450,000 450,000
300,000 300,000
400,000 400,000
280,000 280,000
700,000 700,000
300,000 300,000
400,000 400,000
300,000 300,000
300,000 300,000
500,000 500,000
400,000 400,000
200,000 200,000
300,000 300,000
400,000 400,000
300,000 300,000
560,000 560,000
280,000 280,000
700,000 700,000
300,000 300,000
400,000 400,000
300,000 300,000
420,000 420,000
500,000 500,000
560,000 560,000
200,000 200,000
300,000 300,000
560,000 560,000
5,000,000 5,000,000
100,000
140,000
140,000
140,000
100,000
100,000
100,000
140,000
100,000
140,000
100,000
100,000
140,000
2,100,000
2,520,000
1,680,000
2,520,000
1,800,000
1,800,000
1,200,000
2,520,000
1,800,000
1,680,000
1,500,000
1,500,000
1,680,000
900,000
1,680,000
840,000
2,100,000
900,000
900,000
900,000
1,260,000
1,500,000
1,680,000
600,000
900,000
1,680,000
300,000
420,000
420,000
420,000
300,000
300,000
300,000
1,260,000
420,000
300,000
300,000
840,000
420,000
300,000
300,000
840,000
420,000
300,000
300,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
150,000 150,000
280,000 280,000
140,000 140,000
350,000 350,000
150,000 150,000
200,000 200,000
150,000 150,000
210,000 210,000
250,000 250,000
280,000 280,000
100,000 100,000
150,000 150,000
280,000 280,000
660,000 660,000
200,000 200,000
300,000 300,000
200,000 200,000
200,000 200,000
200,000 200,000
400,000 400,000
200,000 200,000
200,000 200,000
200,000 200,000
200,000 200,000
-
1,120,000
420,000
5,000,000
8,000,000
5,000,000
5,000,000
150,000
150,000
150,000
150,000
150,000
120,000
1,800,000
- - - -
600,000
600,000
600,000
1,800,000
3,600,000
150,000
150,000
150,000
150,000
150,000
150,000
900,000
1,620,000
240,000 240,000
320,000 320,000
160,000 160,000
400,000 400,000
240,000 240,000
240,000 240,000
240,000 240,000
240,000 240,000
400,000 400,000
320,000 320,000
160,000 160,000
240,000 240,000
320,000 320,000
240,000 240,000
320,000 320,000
160,000 160,000
400,000 400,000
240,000 240,000
320,000 320,000
240,000 240,000
240,000 240,000
400,000 400,000
320,000 320,000
160,000 160,000
240,000 240,000
320,000 320,000
300,000 300,000
400,000 400,000
200,000 200,000
500,000 500,000
300,000 300,000
300,000 300,000
300,000 300,000
300,000 300,000
500,000 500,000
400,000 400,000
200,000 200,000
300,000 300,000
400,000 400,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
6,900,000
- 500,000
2,695,000
U Darsono, S.Kep.,Ners.,M.Si
NIP. 196504141986031012
RENCANA PENYERAPAN BANTUAN OPERASIONAL KESEHATAN (POA)
PUSKESMAS CITERAS BULAN JANUARI
TAHUN ANGGARAN 2018
( )
Jan-18
Kodrek Uraian Angkas Diserap Silva Pajak
5 2 1 01 003 Honor Team Keg 900,000 300,000 600,000
5 2 1 01 Honor Pel PNS 0 0 0
5 2 1 02 012 Honor Pel.Non PNS 64,747,000 13,490,000 51,257,000
5 2 2 01 001 Bel.ATK 5,000,000 2,000,000 3,000,000
5 2 2 02 015 Bel.Bahan Pangan 4,293,750 0 4,293,750
5 2 2 06 001 Bel Cetak 2,523,750 0 2,523,750
5 2 2 06 002 Bel.Penggandaan 4,893,750 1,237,500 3,656,250
5 2 2 11 002 Bel.Mamin Rapat 26,060,000 10,185,000 15,875,000
5 2 2 15 001 Bel.Perdin Dlm Dae 37,300,000 3,220,000 34,080,000
5 2 2 15 002 Bel.Perdin Luar Dae 2,505,000 0 2,505,000
148,223,250 30,432,500 117,790,750
POA)
Ani J
Ai dedeh
Mondarini
Titing
Tita
Ai Teti
N.Tita
Deci
Eka Y
Nita Q
Hof Yuli
Dedeh
Eka S
Inti Novi
Resmalia
Hida H
Kristina
Sinta N
Nia H
Nisa
Sri rahayu
Nabila
Ai Yeni R
Riska
Dini
Ai Yeni
Inti Novi
Resmalia
Hida H
Kristina
Sinta N
Nia H
Nisa
Sri rahayu
Nabila
Ai Yeni R
Riska
Dini
Ai Yeni
H.Asep.t Asep S
Ani J Asep B
Titing Rohman
Asep S N.Tita
Jajang M Ai teti
Romi Asep T
Ani J Asep B
Titing Rohman
Asep S N.Tita
Jajang M Ai teti
Romi Asep T
Ani J Asep B
Titing Rohman
Asep S N.Tita
Ai dedeh H.Eneng
Ai dedeh
Ai dedeh
Ai dedeh
Ai dedeh
Ai dedeh
Rohman
H.Asep T
H.Asep T
H.Asep T
H.Asep T
Asep T
Garut, Januari 2018
Kepala Puskesmas Citeras
Mengetahui :
Tim Pengelola BOK
Dinas Kesehatan Kabupaten Garut
( )
Feb-18
Kodrek Uraian Angkas Bln Lalu Bln ini Jml
5 2 1 01 003 Honor Team Keg 900,000 300,000 300,000 600,000
5 2 1 01 Honor Pel PNS 0 0 0 0
5 2 1 02 012 Honor Pel.Non PNS 64,747,000 13,490,000 27,750,000 41,240,000
5 2 2 01 001 Bel.ATK 5,000,000 2,000,000 2,000,000 4,000,000
5 2 2 02 015 Bel.Bahan Pangan 4,293,750 0 0 0
5 2 2 06 001 Bel Cetak 2,523,750 0 2,415,000 2,415,000
5 2 2 06 002 Bel.Penggandaan 4,893,750 1,237,500 1,237,500 2,475,000
5 2 2 11 002 Bel.Mamin Rapat 26,060,000 10,185,000 2,385,000 12,570,000
5 2 2 15 001 Bel.Perdin Dlm Dae 37,300,000 3,220,000 2,820,000 6,040,000
5 2 2 15 002 Bel.Perdin Luar Dae 2,505,000 0 835,000 835,000
148,223,250 30,432,500 39,742,500 70,175,000
POA)
Ani J
Ai dedeh
Mondarini
Titing
Tita
Ai Teti
N.Tita
Deci
Eka Y
Nita Q
Hof Yuli
Dedeh
Eka S
Inti Novi
Resmalia
Hida H
Kristina
Sinta N
Nia H
Nisa
Sri rahayu
Nabila
Ai Yeni R
Riska
Dini
Ai Yeni
Inti Novi
Resmalia
Hida H
Kristina
Nia H
Nisa
Sri rahayu
Nabila
Ai Yeni R
Riska
Dini
Ai Yeni
Resma
Kristina
Nia
Nisa
Nabila
Riska
Dini
HAsepT AsepS
HAsepT
Ade Junaedi
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Hida Ai Yeni
Deci Titing
Eka Y N Tita
Nita Q Lina Y
Hof Yuli Asep budi
Dedeh Asep S
Rohman
H.Asep T
H.Asep T
H.Asep T
H.Asep T
H.Asep T
H.Asep T
H.AsepT
ATK
1 Desa Sukajaya 15 or x 1 kl x 1 Bl 15 OK 5,000 75,000
Mamin
1 Desa Sukajaya 15 or x 1 kl x 1 Bl 15 OK 30,000 450,000
525,000
Penjaringan Penyakit Akibat Kerja
Transport Petugas Non PNS
1 Desa Sukaratu 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
2 Desa Sukarasa 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
3 Desa Cibunar 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
4 Desa Kr. Mulya 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
5 Desa Citeras 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
6 Desa Sukajaya 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
7 Desa Cihaurkuning 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
8 Desa Bunisari 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
9 Desa Giri Makmur 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
720,000
5. KES OR
a. Pembinaan kelompok Olahraga
Transport Petugas Non PNS
1 Desa Sukaratu 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
2 Desa Sukarasa 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
3 Desa Cibunar 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
4 Desa Citeras 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
5 Desa Sukajaya 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
6 Desa Sanding 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
7 Desa Giri Makmur 2 or x 1 kl x 1 Bl 2 OK 40,000 80,000
560,000
8. Management Puskesmas
Makan MinumLoka Karya Mini ### ok x 1 kl 100 Ok 40,000 4,000,000
Makan Minum Lokbul 53 ok x 1 kl 53 Ok 45,000 2,385,000
ATK BOK 1 pkt x 1 kl 1 pkt 2,000,000 1,000,000
Cetak Kartu ORI ### pt x 1 kl 435 pt 250 108,750
Belanja Penggandaan SPJ BOK 1 pkt x 1 kl 1 pkt 1,237,500 2,418,750
Belanja Penggandaan Kegiatan 1 pkt x 1 kl 1 pkt - -
B . Transport Pertemuan Programer ke Tk Dina 6 ok x 1 kl 6 ok 150,000 900,000
B . Transport laporan ke Tk Dinas 2 ok x 1 kl 2 ok 150,000 300,000
7,112,500
9. Belanja Panitia pelaksana kegiatan
1 Honorarium Team Kegiatan 1 tim x 1 x 1 bl 1 ok 300,000 300,000
TOTAL 52,822,500
Mengetahui :
Tim Pengelola BOK
Dinas Kesehatan Kabupaten Garut
( )
Mar-18
Kodrek Uraian Angkas Bln Lalu Bln ini Jml
5 2 1 01 003 Honor Team Keg 900,000 600,000 300,000 900,000
5 2 1 01 Honor Pel PNS 0 0 0 0
5 2 1 02 012 Honor Pel.Non PNS 64,747,000 41,240,000 23,450,000 64,690,000
5 2 2 01 001 Bel.ATK 5,000,000 4,000,000 1,000,000 5,000,000
5 2 2 02 015 Bel.Bahan Pangan 4,293,750 0 4,290,000 4,290,000
5 2 2 06 001 Bel Cetak 2,523,750 2,415,000 108,750 2,523,750
5 2 2 06 002 Bel.Penggandaan 4,893,750 2,475,000 2,418,750 4,893,750
5 2 2 11 002 Bel.Mamin Rapat 26,060,000 12,570,000 13,490,000 26,060,000
5 2 2 15 001 Bel.Perdin Dlm Dae 37,300,000 6,040,000 15,200,000 21,240,000
5 2 2 15 002 Bel.Perdin Luar Dae 2,505,000 835,000 1,670,000 2,505,000
148,223,250 70,175,000 61,927,500 132,102,500
POA)
Ani J
Ai dedeh
Mondarini
Titing
Tita
Ai Teti
N.Tita
Deci
Eka Y
Nita Q
Hof Yuli
Dedeh
Eka S
Inti Novi
Resmalia
Hida H
Kristina
Sinta N
Nia H
Nisa
Sri rahayu
Nabila
Ai Yeni R
Riska
Dini
Ai Yeni
Inti Novi Tatang
Resmalia Fuzi
Hida H Hudri
Kristina Agus
Sinta N Irpan
Nia H Nunung
Nisa Yudi
Sri rahayu Ahmad H
Nabila Resti
Ai Yeni R Hendrawan
Riska Rianto
Dini Ade J
Ai Yeni Yusti
Inti Novi Tatang
Resmalia Fuzi
Hida H Hudri
Kristina Agus
Sinta N Irpan
Nia H Nunung
Nisa Yudi
Sri rahayu Ahmad H
Nabila Resti
Ai Yeni R Hendrawan
Riska Rianto
Dini Ade J
Ai Yeni Yusti
Inti Novi
Resmalia
Hida H
Kristina
Nia H
Nisa
Sri rahayu
Nabila
Ai Yeni R
Riska
Dini
Ai Yeni
Resma
Kristina
Nia
Nisa
Nabila
Riska
Dini
HAsepT AsepS
HAsepT
Ade Junaedi
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Risnandar
Deci Titing
Eka Y N Tita
Nita Q Lina Y
Hof Yuli Asep budi
Dedeh Asep S
Inti Novi Tatang
Resmalia Fuzi
Hida H Hudri
Rohman
H.Asep T
H.Asep T
H.Asep T
H.Asep T
H.Asep T
H.Asep T
H.AsepT
Garut, Maret 2018
Kepala Puskesmas Citeras
Jml Saldo
900,000 0
0 0
64,690,000 57,000
5,000,000 0
4,290,000 3,750
2,523,750 0
4,893,750 0
26,060,000 0
21,240,000 16,060,000
2,505,000 0
132,102,500 16,120,750
RENCANA PENYERAPAN BANTUAN OPERASIO
PUSKESMAS CITERAS BULAN
TAHUN ANGGARAN 20
RINCIAN JADW
Jumlah
URAIAN HARGA
Vol SAT (Rp) 1 2
SAT
1 KESEHATAN OLAH RAGA
a.Pendataan Kelompok Olahraga
Transport Non PNS
1 Desa Sukaratu 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
2 Desa Kutanagara 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
3 Desa Kr. Mulya 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
4 Desa Citeras 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
5 Desa Cihaurkuning 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
6 Desa Bunisari 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
7 Desa Mekar Mulya 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
8 Desa Sukarasa 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
9 Desa Lewo Baru 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
10 Desa Cibunar 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
11 Desa Sukajaya 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
12 Desa Sanding 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
13 Desa Giri Makmur 2 or x 1 Ds x 1 kl x 1 Bl 2 OK 40,000 80,000
1,040,000
TOTAL 1,040,000
Mengetahui :
Tim Pengelola BOK
Dinas Kesehatan Kabupaten Garut
( )
Feb-18
Kodrek Uraian Angkas Bln Lalu
5 2 1 01 003 Honor Team Keg 900,000 300,
5 2 1 01 Honor Pel PNS 0
5 2 1 02 012 Honor Pel.Non PNS 64,747,000 13,490,
5 2 2 01 001 Bel.ATK 5,000,000 2,000,
5 2 2 02 015 Bel.Bahan Pangan 4,293,750
5 2 2 06 001 Bel Cetak 2,523,750
5 2 2 06 002 Bel.Penggandaan 4,893,750 1,237,
5 2 2 11 002 Bel.Mamin Rapat 26,060,000 10,185,
5 2 2 15 001 Bel.Perdin Dlm Dae 37,300,000 3,220,
5 2 2 15 002 Bel.Perdin Luar Dae 2,505,000
148,223,250 30,432,5
ANTUAN OPERASIONAL KESEHATAN (POA)
S CITERAS BULAN FEBRUARI
UN ANGGARAN 2018
JADWAL PELAKSANAAN KEGIATAN BULAN FEBRUARI 2018
PETUGAS 1 PETUGAS 2
3 4 5 6 7 8 9 10 ###### 13 ### 15 16 ###### 19 ### 21 ######### 25 26 27 28 29 30 31
NO URAIAN ANGGARAN PPD(10%) PPN(10%) PPH Psl 21 PPH Psl 22(1,5%) PPH Psl 23(2%)
30,000
2,062,000
520,000
313,950
321,750
2,136,900
5,384,600
April 2018
ngeluaran BLUD
udin,S.Kep.,Ners
13 199403 1 002