Professional Documents
Culture Documents
NO PROGRAM KEGIATAN
NO PROGRAM KEGIATAN
NO PROGRAM KEGIATAN
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 300,000
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 3,400,000
x 2 hr x 2 org = Rp 1,200,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 1 org = Rp 1,700,000
x 2 hr x 2 org = Rp 1,200,000
x 1 hr x 1 org = Rp 500,000
x 2 hr x 2 org = Rp 1,200,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 1,600,000
x 2 PP x 2 org = Rp 2,600,000
mpar - Tumbang Tabulus
x 2 PP x 2 org = Rp 1,400,000
umbang Tabulus - Tumbang Naan
x 2 PP x 2 org = Rp 1,400,000
umbang Naan - Tumbang Tohan
x 2 PP x 2 org = Rp 1,400,000
x 4 hr x 1 org = Rp 1,200,000
x 4 hr x 1 org = Rp 1,200,000
x 1 hr x 3 org = Rp 900,000
RINCIAN KEGIATAN
x 1 hr x 2 org = Rp 600,000
x 1 hr x 2 org = Rp 600,000
RINCIAN KEGIATAN
RINCIAN KEGIATAN
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 300,000
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 3 org = Rp 2,400,000
x 2 hr x 2 org = Rp 1,200,000
x 2 hr x 1 org = Rp 1,000,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 500,000
x 2 PP x 1 org = Rp 1,700,000
x 2 hr x 1 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 1 org = Rp 1,000,000
x 2 PP x 2 org = Rp 3,400,000
x 2 hr x 1 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 hr x 1 org = Rp 1,000,000
x 2 PP x 2 org = Rp 1,600,000
x 2 hr x 1 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 hr x 1 org = Rp 1,000,000
x 2 PP x 2 org = Rp 2,600,000
mpar - Tumbang Tabulus
x 2 PP x 2 org = Rp 1,400,000
umbang Tabulus - Tumbang Naan
x 2 PP x 2 org = Rp 1,400,000
umbang Naan - Tumbang Tohan
x 2 PP x 2 org = Rp 1,400,000
x 4 hr x 1 org = Rp 1,200,000
x 2 hr x 1 org = Rp 1,000,000
x 1 hr x 3 org = Rp 900,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 1 org = Rp 500,000
x 2 PP x 1 org = Rp 1,700,000
x 2 hr x 1 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 1 org = Rp 1,000,000
x 2 PP x 2 org = Rp 3,400,000
x 2 hr x 1 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 hr x 1 org = Rp 1,000,000
x 2 PP x 2 org = Rp 1,600,000
x 2 hr x 1 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 hr x 1 org = Rp 1,000,000
x 2 PP x 2 org = Rp 2,600,000
mpar - Tumbang Tabulus
x 2 PP x 2 org = Rp 1,400,000
umbang Tabulus - Tumbang Naan
x 2 PP x 2 org = Rp 1,400,000
umbang Naan - Tumbang Tohan
x 2 PP x 2 org = Rp 1,400,000
x 4 hr x 1 org = Rp 1,200,000
x 4 hr x 1 org = Rp 1,200,000
x 1 hr x 3 org = Rp 900,000
JADWAL
Jumlah
jan feb mar apr mei juni juli agst
Rp 23,900,000.00 x
JADWAL
Jumlah
jan feb mar apr mei juni juli agst
Rp 1,200,000.00
x
JADWAL
Jumlah
Jumlah
jan feb mar apr mei juni juli agst
Rp 7,900,000.00 x
JADWAL
Jumlah
jan feb mar apr mei juni juli agst
Rp 24,900,000.00 x
JADWAL
Jumlah
jan feb mar apr mei juni juli agst
Rp 25,100,000.00 x
Total
sept okt nov des
Rp 23,900,000
Total
sept okt nov des
Rp 1,200,000
Total
Total
sept okt nov des
Rp 7,900,000
Total
sept okt nov des
Rp 24,900,000
Total
sept okt nov des
Rp 25,100,000
Rp 83,000,000
PUSKESMAS : MUARA JOLOI
2 Penyuluhan SADARI
Uang Harian Nakes SMPN Seribu Riam Muara Joloi II
REHAT (Sadar Remaja
Sehat) NS Rp 300,000 x 1
Uang Harian Nakes SMAN Seribu Riam Muara Joloi I
NS
TKS Rp 300,000 x 1
Rp 1,100,000.00
hr x 2 org = Rp 600,000
hr x 1 org = Rp 500,000
Rp 1,200,000.00
hr x 2 org = Rp 600,000
hr x 2
1 org = Rp 600,000
300,000
Rp 1,800,000.00 x
hr x 2 org = Rp 600,000
hr x 1 org = Rp 300,000
x
hr x 2 org = Rp 600,000
hr x 1 org = Rp 300,000
Rp 1,500,000.00 x
hr x 2 org = Rp 600,000
hr x 2 org = Rp 600,000
hr x 1 org = Rp 300,000
JADWAL
mar apr mei juni juli agst sept okt nov des
JADWAL
mar apr mei juni juli agst sept okt nov des
JADWAL
mar apr mei juni juli agst sept okt nov des
JADWAL
mar apr mei juni juli agst sept okt nov des
Total
Rp 1,100,000
Total
Rp 1,200,000
Total
Rp 1,800,000
Rp 1,500,000.00
Rp 5,600,000
PAGU Rp 250,000,000
GIZI Rp 83,000,000
PROMKES Rp 5,600,000
KESLING Rp 51,700,000
P2P Rp 61,800,000 Rp 214,400,000
Pengembangan Rp 12,300,000
ATK Rp 15,000,000
MAMI Rp 17,500,000
Penggandaan Rp 5,000,000
Cetak Rp 5,000,000 Rp 42,500,000
Rp 256,900,000
selisih Rp (6,900,000)
PUSKESMAS : MUARA JOLOI
NO PROGRAM KEGIATAN R
1 Deteksi Kecacingan Pada Bayi Bayi dan Balita Stunting dan Gizi Kurang Desa Muara Joloi I
Dan Balita Stunting
NS Rp 300,000
TKS Rp 300,000
Bayi dan Balita Stunting dan Gizi Kurang Desa Muara Joloi II
NS Rp 300,000
TKS Rp 300,000
Bayi dan Balita Stunting dan Gizi Kurang Desa Parahau
NS Rp 300,000
TKS Rp 300,000
Transport Muara Joloi- Parahau
Rp 75,000
KEGIATAN RINCIAN KEGIATAN
NO PROGRAM
2 Sosialisasi Pencegahan Kecacingan Masyarakat Desa Muara Joloi I yang memiliki Bayi dan Balita
pada Bayi dan BALITA
NS Rp 300,000
TKS Rp 300,000
Masyarakat Desa Muara Joloi II yang memiliki Bayi dan Balita
NS Rp 300,000
TKS Rp 300,000
Masyarakat Desa Parahau yang memiliki Bayi dan Balita
NS Rp 300,000
TKS Rp 300,000
Transport Muara Joloi- Parahau
Rp 75,000
NO PROGRAM KEGIATAN R
PNS Rp 500,000
Masyarakat Desa Muara Joloi II
NS Rp 300,000
TKS Rp 300,000
Masyarakat Desa Parahau
NS Rp 300,000
TKS Rp 300,000
Rp 75,000
NO PROGRAM KEGIATAN R
NS Rp 300,000
NS Rp 300,000
TKS Rp 300,000
Rp 850,000
NS Rp 300,000
Rp 650,000
Rp 350,000
Rp 350,000
Rp 350,000
NS Rp 300,000
NO PROGRAM KEGIATAN R
NO PROGRAM KEGIATAN R
NO PROGRAM KEGIATAN R
NO PROGRAM KEGIATAN R
SIP P3K (Aksi Cepat P3K) SMPN Tumbang Naan dan SMPN Tumbang Tohan
Transport Nakes dari MuaraJoloi I -Ampar
Rp 650,000
Transport Nakes dari Ampar - Tumbang Tabulus
Rp 350,000
Transport Nakes dari Tumbang Tabulus - Tumbang Naan
Rp 350,000
Transport Nakes dari Tumbang Naan - Tumbang Tohan
Rp 350,000
Uang Harian Nakes
NS Rp 300,000
TKS Pustu Rp 300,000
TKS PKM Rp 300,000
PLANNING OF ACTION (POA)
BANTUAN OPERASIONAL KESEHATAN (BOK) TAHUN 2019
x 2 PP x 2 org = Rp 300,000
Jumlah
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 300,000
Rp 3,200,000.00
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 500,000
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 300,000
Rp 16,200,000.00
x 1 hr x 1 org = Rp 300,000
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 3,400,000
x 2 hr x 2 org = Rp 1,200,000
x 2 PP x 2 org = Rp 2,600,000
x 2 PP x 2 org = Rp 1,400,000
x 2 PP x 2 org = Rp 1,400,000
x 2 PP x 2 org = Rp 1,400,000
x 4 hr x 1 org = Rp 1,200,000
x 1 hr x 2 org = Rp 600,000
x 4 hr x 1 org = Rp 1,200,000
Rp 5,800,000
x 1 hr x 2 org = Rp 600,000
x 1 hari x 1 org = Rp 300,000
Rp 5,800,000
x 2 PP x 2 org = Rp 3,400,000
x 2 hr x 2 org = Rp 1,200,000
x 1 hari x 1 org = Rp 300,000
Rp 1,800,000.00
Rp 600,000
x 1 hr x 2 org = Rp 600,000
Rp 13,900,000.00
x 1 hr x 2 org = Rp 600,000
x 1 hari x 1 org = Rp 300,000
x 1 hr x 2 org = Rp 600,000
x 1 hr x 1 org = Rp 300,000
x 2 PP x 1 org = Rp 1,700,000
x 2 hr x 1 org = Rp 600,000
x 1 hari x 1 org = Rp 300,000
x 2 PP x 2 org = Rp 2,600,000
x 2 PP x 2 org = Rp 1,400,000
x 2 PP x 2 org = Rp 1,400,000
x 2 PP x 2 org = Rp 1,400,000
x 4 hr x 1 org = Rp 1,200,000
x 1 hr x 1 org = Rp 300,000
x 4 hr x 1 org = Rp 1,200,000
JADWAL
jan feb mar apr mei juni juli agst sept okt
X X
JADWAL
jan feb mar apr mei juni juli agst sept okt
X
JADWAL
jan feb mar apr mei juni juli agst sept okt
X
JADWAL
jan feb mar apr mei juni juli agst sept okt
JADWAL
jan feb mar apr mei juni juli agst sept okt
X
JADWAL
jan feb mar apr mei juni juli agst sept okt
X X X
JADWAL
jan feb mar apr mei juni juli agst sept okt
x
JADWAL
jan feb mar apr mei juni juli agst sept okt
x
Total
nov des
Rp 9,000,000.00
X
Total
nov des
Rp 3,000,000
Total
nov des
Rp 3,200,000.00
Total
nov des
Rp 16,200,000.00
Total
nov des
Rp 5,800,000
Rp 5,800,000
Total
nov des
Rp 5,400,000
Total
nov des
Rp 600,000
Total
nov des
Rp 13,900,000.00
Rp 57,100,000.00
KEGIATAN
NO PROGRAM RINCIAN KEG
NS Rp 300,000 x
Rp 650,000 x
Transport Nakes dari Ampar - Tumbang Tabulus
Rp 350,000 x
Transport Nakes dari Tumbang Tabulus - Tumbang Naan
Rp 350,000 x
Transport Nakes dari Tumbang Naan - Tumbang Tohan
Rp 350,000 x
Uang Harian Nakes
NS Rp 300,000 x
PNS Puskesmas Rp 300,000 x
Uang Harian TKS Pustu
TKS Rp 300,000 x
NO PROGRAM KEGIATAN
NO PROGRAM KEGIATAN
NO PROGRAM KEGIATAN
Rp 3,000,000.00
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
2 PP x 2 org = Rp 300,000
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
Rp 16,200,000.00
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
2 PP x 2 org = Rp 3,400,000
2 hr x 2 org = Rp 1,200,000
2 PP x 2 org = Rp 2,600,000
2 PP x 2 org = Rp 1,400,000
2 PP x 2 org = Rp 1,400,000
2 PP x 2 org = Rp 1,400,000
4 hr x 1 org = Rp 1,200,000
4 hr x 1 org = Rp 1,200,000
1 hr x 2 org = Rp 600,000
Rp 2,100,000.00
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
2 PP x 2 org = Rp 300,000
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
Jumlah
jan
Rp 24,100,000.00
1 hr x 1 org = Rp 300,000
1 hr x 1 org = Rp 500,000
1 hr x 1 org = Rp 300,000
1 hr x 1 org = Rp 300,000
2 PP x 2 org = Rp 300,000
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
2 PP x 2 org = Rp 3,400,000
2 hr x 2 org = Rp 1,200,000
1 hr x 1 org = Rp 300,000
2 PP x 1 org = Rp 1,700,000
2 hr x 2 org = Rp 1,200,000
1 hr x 1 org = Rp 500,000
2 hr x 2 org = Rp 1,200,000
1 hr x 1 org = Rp 300,000
2 PP x 2 org = Rp 1,600,000
2 PP x 2 org = Rp 2,600,000
2 PP x 2 org = Rp 1,400,000
2 PP x 2 org = Rp 1,400,000
2 PP x 2 org = Rp 1,400,000
4 hr x 1 org = Rp 1,200,000
4 hr x 1 org = Rp 1,200,000
1 hr x 3 org = Rp 900,000
Jumlah
Jumlah
jan
Rp 4,200,000.00
1 hr x 1 org = Rp 300,000
1 hari x 1 org = Rp 300,000
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
1 hr x 1 org = Rp 300,000
1 hr x 1 org = Rp 300,000
2 PP x 2 org = Rp 300,000
1 hr x 2 org = Rp 600,000
1 hr x 1 org = Rp 300,000
JADWAL
feb mar apr mei juni juli agst sept okt nov
JADWAL
feb mar apr mei juni juli agst sept okt nov
JADWAL
feb mar apr mei juni juli agst sept okt nov
x x
JADWAL
feb mar apr mei juni juli agst sept okt nov
JADWAL
feb mar apr mei juni juli agst sept okt nov
x
Total
des
Rp 3,000,000 0
Total
des
Rp 16,200,000
Total
des
Rp 4,200,000
Total
des
Rp 24,100,000
Total
Total
des
Rp 4,200,000.00
Rp 51,700,000
NO PROGRAM KEGIATAN RINCIAN KEGIATAN
Rp 600,000.00 x
hr x 2 org = Rp 600,000
Rp 2,700,000.00 x
hr x 4 org = Rp 1,200,000
hr x 4 org = Rp 1,200,000
hr x 1 org = Rp 300,000
Rp 3,000,000.00
hr x 4 org = Rp 1,200,000
hr x 1 org = Rp 300,000
hr x 4 org = Rp 1,200,000
hr x 1 org = Rp 300,000
Rp 4,200,000
hr x 4 org = Rp 2,400,000
hr x 3 org = Rp 1,800,000
JADWAL
mar apr mei juni juli agst sept okt nov des
x x x
JADWAL
mar apr mei juni juli agst sept okt nov des
JADWAL
mar apr mei juni juli agst sept okt nov des
JADWAL
mar apr mei juni juli agst sept okt nov des
Total
Rp 2,400,000
Total
Rp 2,700,000
Total
Rp 3,000,000
Total
Rp 4,200,000
Rp 12,300,000
PUSKESMAS : MUARA JOLOI
NO PROGRAM KEGIATAN
1. Makan Minum
BUDI GIJOL (Budidaya Ikan Joloi)
Makan
Makan
Sosialisi Tentang Pencegahan Dan Penanganan Penyakit
Menular Dan Tidak Menular Pada Masyarakat
Snack
Demonstrasi filtrasi air (saringan pasir lambat)
Makan
NO PROGRAM KEGIATAN
NO PROGRAM KEGIATAN
RINCIAN KEGIATAN
NO PROGRAM KEGIATAN
Rp 35,000.00 x 15 x 1 desa
Rp 15,000.00 x 15 org
RINCIAN KEGIATAN
RINCIAN KEGIATAN
JADWAL
Triwulan I Triwulan II
= Rp 525,000.00
Rp 1,350,000.00
= Rp 2,700,000.00
Rp 750,000.00
= Rp 2,100,000.00
Rp 600,000.00 Rp 600,000
= Rp 1,750,000.00
= Rp 4,050,000.00
= Rp 225,000.00
= Rp 900,000.00
= Rp 2,100,000.00
= Rp 450,000.00
= Rp 1,050,000.00
Rp 17,500,000.00
JADWAL
Triwulan I Triwulan II
Rp 625,000
Rp 825,000
Rp 650,000
Rp 650,000
Rp 700,000
Rp 625,000
Rp 625,000
Rp 700,000
Rp 650,000
Rp 650,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
JADWAL
Triwulan I Triwulan II
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 5,000,000
JADWAL
Triwulan I Triwulan II
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
JADWAL
Total
Triwulan III Triwulan IV
Rp -
Rp 600,000
Rp 225,000 Rp 225,000
JADWAL
Total
Triwulan III Triwulan IV
Rp 625,000 Rp 15,000,000
Rp 800,000 Rp 800,000
Rp 825,000
Rp 650,000
Rp 650,000
Rp 700,000
Rp 625,000
Rp 625,000
Rp 700,000
Rp 650,000
Rp 650,000
Rp 625,000 Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000
Rp 625,000 Rp 625,000
Rp 625,000
JADWAL
Total
Triwulan III Triwulan IV
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp -
Rp -
Rp 500,000
Rp 500,000
Rp -
Rp 500,000
Rp 500,000
JADWAL
Total
Triwulan III Triwulan IV
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 500,000
Rp 5,000,000