Professional Documents
Culture Documents
TAHUN 2018
BULAN JUNI
20.Monitoring STBM
Uang harian
3 org x 1 kl x 1 desa x 1 hr 3 OH 100,000 300,000
Uang Transpor
3 org x 1 kl x 1 desa x 1 hr 3 OH 50,000 150,000
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
48.Evaluasi Tim WPA di Desa
Transpor petugas
Uang harian
2 org x x 1 hr x3 ds 6 OH 100,000 600,000
Uang Transpor
2 org x x 1 hr x3 ds 6 OH 50,000 300,000
* Desa Magepanda
Transport Peserta
26 org x x 1 hr x1 ds 26 OH 50,000 1,300,000
Konsumsi
26 org x x 1 hr x1 ds 26 OH 37,500 975,000
* Desa Done
Transport Peserta
21 org x x 1 hr x1 ds 21 OH 50,000 1,050,000
Konsumsi
21 org x x 1 hr x1 ds 21 OH 37,500 787,500
*Desa Reroroja
Transport Peserta
24 org x x 1 hr x1 ds 24 OH 50,000 1,200,000
Konsumsi
24 org x x 1 hr x1 ds 24 OH 37,500 900,000
52.Pelacakan TB Mangkir
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
Uang Transpor
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
8 P2 imunisasi 53.Pengambilan Vaksin Rutin di Kabupaten
Transpor petugas
Uang harian
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
54.Pelayanan Imunisasi di desa
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
57.Sosialisasi Imunisasi Campak dan Rubella Tk. Kecamatan
Transpor petugas
Uang harian
3 org x x 1 hr x1 kl 3 OH 100,000 300,000
Uang Transpor
3 org x x 1 hr x1 kl 3 OH 50,000 150,000
Transport Peserta
70 org x x 1 hr x1 kl 70 OH 50,000 3,500,000
Konsumsi
70 org x x 1 hr x1 kl 70 OH 37,500 2,625,000
9 P2 Malaria 63.Pengambilan darah malaria di masyarakat
Transpor petugas
Uang harian
3 org x 5 ds x 1 hr x1 kl 15 OH 100,000 1,500,000
Uang Transpor
3 org x 5 ds x 1 hr x1 kl 15 OH 50,000 750,000
66.Croscek malaria di kabupaten
Transpor petugas
Uang harian
1 org x 1 bln x1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 bln x1 hr 1 OH 100,000 100,000
Transport peserta
*Komsumsi
, Total 56,808,333
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
Rincian Kegiatan ( Rp )
JUNI
2,600,000
2,600,000
1,700,000
1,700,000
500,000
500,000
500,000
500,000
300,000
300,000
1,400,000
42,000
300,000
150,000
400,000
200,000
50,000
50,000
100,000
100,000
300,000
300,000
200,000
100,000
1,000,000
750,000
200,000
200,000
600,000
600,000
600,000
300,000
200,000
1,000,000
1,000,000
1,000,000
400,000
200,000
100,000
500,000
500,000
250,000
250,000
600,000
300,000
1,300,000
975,000
1,050,000
787,500
1,200,000
900,000
50,000
50,000
50,000
50,000
100,000
100,000
250,000
250,000
300,000
150,000
3,500,000
2,625,000
1,500,000
750,000
100,000
100,000
150,000
150,000
600,000
100,000
100,000
500,000
500,000
200,000
350,000
1,500,000
6,678,833.00
3,500,000
900,000
56,808,333
PLAIN OF ACTION (POA) BOK PUSKESMAS MAGEPANDA
TAHUN 2018
20.Monitoring STBM
Uang harian
3 org x 1 kl x 1 desa x 1 hr 3 OH 100,000 300,000
Uang Transpor
3 org x 1 kl x 1 desa x 1 hr 3 OH 50,000 150,000
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
50.Pelacakan Kontak Serumah Pasien BTA ( + )
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
Uang Transpor
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
52.Pelacakan TB Mangkir
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
Uang Transpor
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
8 P2 imunisasi 53.Pengambilan Vaksin Rutin di Kabupaten
Transpor petugas
Uang harian
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
54.Pelayanan Imunisasi di desa
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
65.pengambilan darah malaria di sekolah
Transpor petugas
Uang harian
2 org x 15 sklh x 1 hr 30 OH 100,000 3,000,000
Uang Transpor
2 org x 15 sklh x 1 hr 30 OH 50,000 1,500,000
66.Croscek malaria di kabupaten
Transpor petugas
Uang harian
1 org x 1 bln x 1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 bln x 1 hr 1 OH 100,000 100,000
67.Monitoring Kelambu
Transpor petugas
Uang harian
2 org x 5 ds x2 hr 20 OH 100,000 2,000,000
Uang Transpor
2 org x 5 ds x2 hr 20 OH 50,000 1,000,000
69.Penjaringan Kusta di Masyarakat
Transpor petugas
Uang harian
1 org x 2 ds x1 hr 2 OH 50,000 100,000
Uang Transpor
1 org x 2 ds x1 hr 2 OH 50,000 100,000
Transport peserta
*Komsumsi
Transport peserta
Uang Transpor
, Total 45,942,000
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
Rincian Kegiatan ( Rp )
MEI
750,000
750,000
300,000
300,000
2,600,000
2,600,000
1,700,000
1,700,000
500,000
500,000
500,000
500,000
300,000
300,000
1,400,000
42,000
500,000
500,000
300,000
150,000
400,000
200,000
50,000
50,000
100,000
100,000
300,000
300,000
200,000
100,000
500,000
375,000
200,000
200,000
250,000
250,000
600,000
600,000
600,000
300,000
200,000
1,300,000
1,000,000
1,000,000
1,000,000
400,000
200,000
100,000
250,000
250,000
500,000
500,000
250,000
250,000
50,000
50,000
50,000
50,000
100,000
100,000
250,000
250,000
3,000,000
1,500,000
100,000
100,000
2,000,000
1,000,000
100,000
100,000
450,000
450,000
600,000
600,000
600,000
100,000
100,000
500,000
500,000
200,000
350,000
1,500,000
1,000,000
1,125,000
45,942,000
PLAIN OF ACTION (POA) BOK PUSKESMAS MAGEPANDA
TAHUN 2018
BULAN APRIL
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
50.Pelacakan Kontak Serumah Pasien BTA ( + )
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
Uang Transpor
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
52.Pelacakan TB Mangkir
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
Uang Transpor
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
8 P2 imunisasi 53.Pengambilan Vaksin Rutin di Kabupaten
Transpor petugas
Uang harian
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
54.Pelayanan Imunisasi di desa
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
66.Croscek malaria di kabupaten
Transpor petugas
Uang harian
1 org x 1 bln x 1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 bln x1 hr 1 OH 100,000 100,000
Transport peserta
*Komsumsi
, Total 33,242,000
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
Rincian Kegiatan ( Rp )
APR
1,300,000
1,300,000
2,600,000
2,600,000
1,700,000
1,700,000
500,000
500,000
500,000
500,000
300,000
300,000
1,400,000
42,000
300,000
150,000
400,000
200,000
50,000
50,000
100,000
100,000
600,000
600,000
200,000
200,000
300,000
150,000
100,000
500,000
500,000
500,000
200,000
100,000
50,000
500,000
500,000
250,000
250,000
250,000
250,000
50,000
50,000
50,000
50,000
100,000
100,000
250,000
250,000
100,000
100,000
1,350,000
1,350,000
150,000
150,000
1,350,000
1,350,000
1,800,000
100,000
100,000
350,000
1,500,000
33,242,000
PLAIN OF ACTION (POA) BOK PUSKESMAS MAGEPANDA
TAHUN 2018
BULAN MARET
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Prpgram
TB 49.Penjaringan Suspek TB di desa
Penjaringan Suspek TB di desa
Transpor petugas
Uang harian
4 org x 5 ds x 2 hr x1 kl 40 OH 100,000 4,000,000
Uang Transpor
4 org x 5 ds x 2 hr x1 kl 40 OH 50,000 2,000,000
Transport Kader
4 org x 5 ds x 2 hr x1 kl 40 OH 50,000 2,000,000
50.Pelacakan Kontak Serumah Pasien BTA ( + )
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
Uang Transpor
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
52.Pelacakan TB Mangkir
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
Uang Transpor
1 org x 1 ds x 1 hr x1 kl 1 OH 50,000 50,000
8 P2 imunisasi 53.Pengambilan Vaksin Rutin di Kabupaten
Transpor petugas
Uang harian
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
54.Pelayanan Imunisasi di desa
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
56.Pendataan Sasaran Imunisasi Campak dan Rubella
Transpor petugas
Uang harian
3 org x 18 lks x 1 hr x1 kl 54 OH 100,000 5,400,000
Uang Transpor
3 org x 18 lks x 1 hr x1 kl 54 OH 50,000 2,700,000
Transport peserta
*Komsumsi
, Total 47,500,333
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
Rincian Kegiatan ( Rp )
MRT
300,000
300,000
2,600,000
2,600,000
1,700,000
1,700,000
500,000
500,000
500,000
500,000
300,000
300,000
1,400,000
42,000
600,000
600,000
200,000
200,000
250,000
250,000
500,000
500,000
250,000
250,000
4,000,000
2,000,000
2,000,000
50,000
50,000
50,000
50,000
100,000
100,000
250,000
250,000
5,400,000
2,700,000
100,000
100,000
100,000
100,000
350,000
1,500,000
6,678,333.00
3,500,000
750,000
180,000
300,000
47,500,333
PLAIN OF ACTION (POA) BOK PUSKESMAS MAGEPANDA
TAHUN 2018
BULAN FEBRUARI
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
46.Monitoring penggunaan Garam
Transpor petugas
Uang harian
2 org x 5 ds x 2 hr x1 bln 20 OH 50,000 1,000,000
Uang Transpor
2 org x 5 ds x 2 hr x1 bln 20 OH 50,000 1,000,000
50.Pelacakan Kontak Serumah Pasien BTA ( + )
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x2 kl 2 OH 50,000 100,000
Uang Transpor
1 org x 1 ds x 1 hr x2 kl 2 OH 50,000 100,000
51.Refresing Kader TB Desa
Transpor petugas
Uang harian
2 org x x 1 hr x1 kl 2 OH 100,000 200,000
Uang Transpor
2 org x x 1 hr x1 kl 2 OH 50,000 100,000
Transport Peserta
20 org x x 1 hr x1 kl 20 OH 50,000 1,000,000
Konsumsi
20 org x x 1 hr x1 kl 20 OH 37,500 750,000
52.Pelacakan TB Mangkir
Transpor petugas
Uang harian
1 org x 1 ds x 1 hr x2 kl 2 OH 50,000 100,000
Uang Transpor
1 org x 1 ds x 1 hr x2 kl 2 OH 50,000 100,000
Transport peserta
*Komsumsi
Transport peserta
Uang Transpor
*Komsumsi
, Total 27,542,000
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
Rincian Kegiatan ( Rp )
FEBR
200,000
100,000
500,000
375,000
2,600,000
2,600,000
1,700,000
1,700,000
500,000
500,000
500,000
500,000
300,000
300,000
1,400,000
42,000
200,000
200,000
300,000
300,000
200,000
200,000
500,000
500,000
250,000
250,000
1,000,000
1,000,000
100,000
100,000
200,000
100,000
1,000,000
750,000
100,000
100,000
100,000
100,000
250,000
250,000
100,000
100,000
150,000
150,000
500,000
500,000
100,000
100,000
350,000
1,500,000
1,000,000
1,125,000
27,542,000
PLAIN OF ACTION (POA) BOK PUSKESMAS MAGEPANDA
TAHUN 2018
BULAN JANUARI
14. Perkesmas
Uang harian 5 ds
2 org x 5 ds x 1 bln x 1 hr 10 OH 50,000 500,000
Uang Transpor
2 org x 5 ds x 1 bln x 1 hr 10 OH 50,000 500,000
15. Kegiatan Prolanis
Uang harian 2 klpk
2 org x 3 klpk x 1 bln x 1 hr 6 OH 50,000 300,000
Uang Transpor
2 org x 3 klpk x 1 bln x 1 hr 6 OH 50,000 300,000
18. Honor Promkes
1 org x 1 bln 1 OH 1,400,000 1,400,000
iuran jaminan kesehatan tenaga sipil lainnya
disediakan untuk tenaga promkes
1 org x 1 bln 1 OH 42,000 42,000
21. Pendamping Fooging Focus
Transport Petugas
Uang harian
2 org x 1 ds x 2 kl x1 hr 4 OH 50,000 200,000
Uang Transpor
2 org x 1 ds x 2 kl x1 hr 4 OH 50,000 200,000 2 desa
4 Kesehatan ib23.Pendataan sasaran terpadu ( termasuk pendataan keluarga sehat )
dan anak Transpor petugas
termasuk KBUang harian
5 org x 5 ds x 7 hr x1 kl 175 OH 100,000 17,500,000
Uang Transpor
5 org x 5 ds x 7 hr x1 kl 175 OH 50,000 8,750,000
Transpor kader
3 org x 5 ds x 7 hr x1 kl 105 OH 50,000 5,250,000
32.Pembinaan kelompok remaja
Kelompok Lama
Transpor petugas
Uang harian
1 org x 4 klpk x 1 hr x1 bln 4 OH 50,000 200,000
Uang Transpor
1 org x 4 klpk x 1 hr x1 bln 4 OH 50,000 200,000
43.Distribusi MPA ASI
Transpor petugas
Uang harian
2 org x 5 ds x 1 hr x1 kl 10 OH 50,000 500,000
Uang Transpor
2 org x 5 ds x 1 hr x1 kl 10 OH 50,000 500,000
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
8 P2 imunisasi 53.Pengambilan Vaksin Rutin di Kabupaten
Transpor petugas
Uang harian
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 kl x 1 hr 1 OH 100,000 100,000
54.Pelayanan Imunisasi di desa
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 bln 5 OH 50,000 250,000
66.Croscek malaria di kabupaten
Transpor petugas
Uang harian
1 org x 1 bln x1 hr 1 OH 100,000 100,000
Uang Transpor
1 org x 1 bln x1 hr 1 OH 100,000 100,000
II Manajemen
Konsumsi
Transport peserta
*Komsumsi
, Total 57,667,000
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
Rincian Kegiatan ( Rp )
JAN
500,000
500,000
300,000
150,000
1,500,000
1,125,000
2,600,000
2,600,000
1,700,000
1,700,000
500,000
500,000
500,000
500,000
300,000
300,000
1,400,000
42,000
200,000
200,000
17,500,000
8,750,000
5,250,000
200,000
200,000
500,000
500,000
250,000
250,000
100,000
100,000
250,000
250,000
100,000
100,000
300,000
300,000
100,000
100,000
350,000
1,500,000
350,000
1,500,000
1,750,000
57,667,000
RENCANA PELAKSANAAN KEGIATAN (RPK ) BOK PUSKESMAS MA
TAHUN 2018
20.Monitoring STBM
Uang harian
3 org x 1 kl x 5 desa x 1 hr 15 OH 100,000 1,500,000
Uang Transpor
3 org x 1 kl x 5 desa x 1 hr 15 OH 50,000 750,000
30.Sosialisasi P4K
Transpor petugas
Uang harian
2 org x 5 ds x 1 hr x1 kl 10 OH 100,000 1,000,000
Uang Transpor
2 org x 5 ds x 1 hr x1 kl 10 OH 50,000 500,000
Transport Peserta
15 org x 5 ds x 1 hr x1 kl 75 OH 50,000 3,750,000
Konsumsi
15 org x 5 ds x 1 hr x1 kl 75 OH 37,500 2,812,500
5 program 31.Pembentukan kelompok remaja
pelayanan Transpor petugas
kesehatan Uang harian
peduli remaj 1 org x 2 klpk x 1 hr x1 kl 2 OH 100,000 200,000
Uang Transpor
1 org x 2 klpk x 1 hr x1 kl 2 OH 50,000 100,000
Transport Peserta
10 org x 2 klpk x 1 hr x1 kl 20 OH 50,000 1,000,000
Konsumsi
10 org x 2 klpk x 1 hr x1 kl 20 OH 37,500 750,000
32.Pembinaan kelompok remaja
Kelompok Lama
Transpor petugas
Uang harian
1 org x 4 klpk x 1 hr x 10 bln 40 OH 50,000 2,000,000 V
Uang Transpor
1 org x 4 klpk x 1 hr x 10 bln 40 OH 50,000 2,000,000 V
33.Kelompok Baru
Transpor petugas
Uang harian
1 org x 2 klpk x 1 hr x6 bln 12 OH 50,000 600,000
Uang Transpor
1 org x 2 klpk x 1 hr x6 bln 12 OH 50,000 600,000
34.Penyuluhan Kespro remaja bagi remaja institusi ( SD,SMP,SMA )
Transpor petugas
Uang harian
1 org x 13 sklh x 1 hr x1 kl 13 OH 50,000 650,000
Uang Transpor
1 org x 13 sklh x 1 hr x1 kl 13 OH 50,000 650,000
35.Penyuluhan Kespro remaja bagi remaja non institusi ( OMK,Remaja Mesjid )
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 kl 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 kl 5 OH 50,000 250,000
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 V
Uang Transpor
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 V
46.Monitoring penggunaan Garam
Transpor petugas
Uang harian
2 org x 5 ds x 2 hr x2 bln 40 OH 50,000 2,000,000
Uang Transpor
2 org x 5 ds x 2 hr x2 bln 40 OH 50,000 2,000,000
7 PMK 47.Penjaringan HIV di desa ( M0bile VST )
HIV / AIDS Transpor petugas
Uang harian
2 org x 5 ds x 1 hr x1 kl 10 OH 100,000 1,000,000
Uang Transpor
2 org x 5 ds x 1 hr x1 kl 10 OH 50,000 500,000
Desa Kolisia B
Transport Peserta
21 org x x 1 hr x1 ds 21 OH 50,000 1,050,000
Konsumsi
21 org x x 1 hr x1 ds 21 OH 37,500 787,500
Prpgram
TB 49.Penjaringan Suspek TB di desa
Penjaringan Suspek TB di desa
Transpor petugas
Uang harian
4 org x 5 ds x 2 hr x1 kl 40 OH 100,000 4,000,000
Uang Transpor
4 org x 5 ds x 2 hr x1 kl 40 OH 50,000 2,000,000
Transport Kader
4 org x 5 ds x 2 hr x1 kl 40 OH 50,000 2,000,000
Transpor petugas
Uang harian
2 org x x 1 hr x1 kl 2 OH 100,000 200,000
Uang Transpor
2 org x x 1 hr x1 kl 2 OH 50,000 100,000
Transport Peserta
20 org x x 1 hr x1 kl 20 OH 50,000 1,000,000
Konsumsi
20 org x x 1 hr x1 kl 20 OH 37,500 750,000
52.Pelacakan TB Mangkir
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x2 kl 10 OH 50,000 500,000
Uang Transpor
1 org x 5 ds x 1 hr x2 kl 10 OH 50,000 500,000
8 P2 imunisasi 53.Pengambilan Vaksin Rutin di Kabupaten
Transpor petugas
Uang harian
1 org x 12 kl x 1 hr 12 OH 100,000 1,200,000 V
Uang Transpor
1 org x 12 kl x 1 hr 12 OH 100,000 1,200,000 V
54.Pelayanan Imunisasi di desa
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 V
Uang Transpor
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 V
55.Pelaksanaan Bias
Transpor petugas
Uang harian
2 org x 9 sklh x 1 hr x1 kl 18 OH 50,000 900,000
Uang Transpor
2 org x 9 sklh x 1 hr x1 kl 18 OH 50,000 900,000
56.Pendataan Sasaran Imunisasi Campak dan Rubella
Transpor petugas
Uang harian
3 org x 18 lks x 1 hr x1 kl 54 OH 100,000 5,400,000
Uang Transpor
3 org x 18 lks x 1 hr x1 kl 54 OH 50,000 2,700,000
59.Pelaksanaan
Nakes
Uang harian
3 org x x 1 hr x 41 lokasi123 OH 100,000 12,300,000
Uang Transpor
3 org x x 1 hr x 41 lokasi123 OH 50,000 6,150,000
Transport Kader
52 org x x 1 hr x1 lokasi52 OH 50,000 2,600,000
60.Monitoring dan Supervisi Keliling ( camat , Kapus, Dokter)
Uang harian
3 org x x 1 hr x5 ds 15 OH 100,000 1,500,000
Uang Transpor
3 org x x 1 hr x5 ds 15 OH 50,000 750,000
61. Sweeping Imunisasi Campak dan Rubulla
Transpor petugas
Uang harian
1 org x 20 lokasi x 1 hr x1 kl 20 OH 100,000 2,000,000
Uang Transpor
1 org x 20 lokasi x 1 hr x1 kl 20 OH 50,000 1,000,000
Tranport Kader
1 org x 26 poy x 1 hr x1 kl 26 OH 50,000 1,300,000
62.Sweeping Bias
Transpor petugas
Uang harian
1 org x 9 sklh x 1 hr x1 kl 9 OH 50,000 450,000
Uang Transpor
1 org x 9 sklh x 1 hr x1 kl 9 OH 50,000 450,000
9 P2 Malaria 63.Pengambilan darah malaria di masyarakat
Transpor petugas
Uang harian
3 org x 5 ds x 1 hr x1 kl 15 OH 100,000 1,500,000
Uang Transpor
3 org x 5 ds x 1 hr x1 kl 15 OH 50,000 750,000
64.Survei Kontak malaria
Transpor petugas
Uang harian
2 org x 1 hr x3 kl 6 OH 100,000 600,000
Uang Transpor
2 org x 1 hr x3 kl 6 OH 50,000 300,000
65.pengambilan darah malaria di sekolah
Transpor petugas
Uang harian
2 org x 15 sklh x 1 hr 30 OH 100,000 3,000,000
Uang Transpor
2 org x 15 sklh x 1 hr 30 OH 50,000 1,500,000
66.Croscek malaria di kabupaten
Transpor petugas
Uang harian
1 org x 12 bln x 1 hr 12 OH 100,000 1,200,000 V
Uang Transpor
1 org x 12 bln x1 hr 12 OH 100,000 1,200,000 V
67.Monitoring Kelambu
Transpor petugas
Uang harian
2 org x 5 ds x2 hr 20 OH 100,000 2,000,000
Uang Transpor
2 org x 5 ds x2 hr 20 OH 50,000 1,000,000
10 P2 Kusta 68.Penjaringan Kusta di sekolah
Frambusia Transpor petugas
Uang harian
1 org x 13 sklh x1 hr 13 OH 50,000 650,000
Uang Transpor
1 org x 13 sklh x1 hr 13 OH 50,000 650,000
II Manajemen
Transport Peserta
Konsumsi
Transport peserta
*Komsumsi
Transport peserta
Uang Transpor
*Komsumsi
, Total 568,783,000 -
AN (RPK ) BOK PUSKESMAS MAGEPANDA
HUN 2018
Rincian Kegiatan ( Rp )
EB MRT APR MEI JUNI JUL AGS SE OKT NOV DES
V V
V V
V
V
V V V V
V V V V
V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V
V V V V V
V V V V V
V V V V V
V V V V V
V V V V V
V V V V V
V V V V V
V V V V V
V V V V V V V V
V V V V V V V V
V V
V V
V
V
V
V
V V V V V V V V V
V V V V V V V V V
V V V V V V
V V V V V V
V
V
V V
V V
V V V V V V
V V V V V V
V V V V V V
V V
V V V V V V
V V V V V V
V V V V V V
V V V V V V
V V V V V V
V V V V V V
V V V
V V V
V V V V V
V V V V V
V V
V V
V V V V V V V V V V V
V V V V V V V V V V V
V V
V V
V
V V
V V
V
V
V V V V V V V V V
V V V V V V V V V
V
V V V V V V V V V
V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V
V
V V
V V
V V
V V
V V
V V V
V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V
V V
V
V
V V V
V V V
V V
V V
V V
V V V
V V V
V V
V V
V
V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V
V V V V
V V V V
V V V V V V V V V V V
V V V V V V V V V V V
V V V V
V V V V
V V V V V V
V V V V V V
V V V
V V V
V
V
- - - - - - - - - -
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
PLAIN OF ACTION (POA) BOK PUSKESMAS MAGEPANDA
TAHUN 2018
20.Monitoring STBM
Uang harian
3 org x 1 kl x 5 desa x 1 hr 15 OH 100,000 1,500,000
Uang Transpor
3 org x 1 kl x 5 desa x 1 hr 15 OH 50,000 750,000
30.Sosialisasi P4K
Transpor petugas
Uang harian
2 org x 5 ds x 1 hr x1 kl 10 OH 100,000 1,000,000
Uang Transpor
2 org x 5 ds x 1 hr x1 kl 10 OH 50,000 500,000
Transport Peserta
15 org x 5 ds x 1 hr x1 kl 75 OH 50,000 3,750,000
Konsumsi
15 org x 5 ds x 1 hr x1 kl 75 OH 37,500 2,812,500
5 program 31.Pembentukan kelompok remaja
pelayanan Transpor petugas
kesehatan Uang harian
peduli remaj 1 org x 2 klpk x 1 hr x1 kl 2 OH 100,000 200,000
Uang Transpor
1 org x 2 klpk x 1 hr x1 kl 2 OH 50,000 100,000
Transport Peserta
10 org x 2 klpk x 1 hr x1 kl 20 OH 50,000 1,000,000
Konsumsi
10 org x 2 klpk x 1 hr x1 kl 20 OH 37,500 750,000
32.Pembinaan kelompok remaja
Kelompok Lama
Transpor petugas
Uang harian
1 org x 4 klpk x 1 hr x 10 bln 40 OH 50,000 2,000,000 200,000
Uang Transpor
1 org x 4 klpk x 1 hr x 10 bln 40 OH 50,000 2,000,000 200,000
33.Kelompok Baru
Transpor petugas
Uang harian
1 org x 2 klpk x 1 hr x6 bln 12 OH 50,000 600,000
Uang Transpor
1 org x 2 klpk x 1 hr x6 bln 12 OH 50,000 600,000
34.Penyuluhan Kespro remaja bagi remaja institusi ( SD,SMP,SMA )
Transpor petugas
Uang harian
1 org x 13 sklh x 1 hr x1 kl 13 OH 50,000 650,000
Uang Transpor
1 org x 13 sklh x 1 hr x1 kl 13 OH 50,000 650,000
35.Penyuluhan Kespro remaja bagi remaja non institusi ( OMK,Remaja Mesjid )
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 kl 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 kl 5 OH 50,000 250,000
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 250,000
46.Monitoring penggunaan Garam
Transpor petugas
Uang harian
2 org x 5 ds x 2 hr x2 bln 40 OH 50,000 2,000,000
Uang Transpor
2 org x 5 ds x 2 hr x2 bln 40 OH 50,000 2,000,000
7 PMK 47.Penjaringan HIV di desa ( M0bile VST )
HIV / AIDS Transpor petugas
Uang harian
2 org x 5 ds x 1 hr x1 kl 10 OH 100,000 1,000,000
Uang Transpor
2 org x 5 ds x 1 hr x1 kl 10 OH 50,000 500,000
Desa Kolisia B
Transport Peserta
21 org x x 1 hr x1 ds 21 OH 50,000 1,050,000
Konsumsi
21 org x x 1 hr x1 ds 21 OH 37,500 787,500
Prpgram
TB 49.Penjaringan Suspek TB di desa
Penjaringan Suspek TB di desa
Transpor petugas
Uang harian
4 org x 5 ds x 2 hr x1 kl 40 OH 100,000 4,000,000
Uang Transpor
4 org x 5 ds x 2 hr x1 kl 40 OH 50,000 2,000,000
Transport Kader
4 org x 5 ds x 2 hr x1 kl 40 OH 50,000 2,000,000
Transpor petugas
Uang harian
2 org x x 1 hr x1 kl 2 OH 100,000 200,000
Uang Transpor
2 org x x 1 hr x1 kl 2 OH 50,000 100,000
Transport Peserta
20 org x x 1 hr x1 kl 20 OH 50,000 1,000,000
Konsumsi
20 org x x 1 hr x1 kl 20 OH 37,500 750,000
52.Pelacakan TB Mangkir
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x2 kl 10 OH 50,000 500,000
Uang Transpor
1 org x 5 ds x 1 hr x2 kl 10 OH 50,000 500,000
8 P2 imunisasi 53.Pengambilan Vaksin Rutin di Kabupaten
Transpor petugas
Uang harian
1 org x 12 kl x 1 hr 12 OH 100,000 1,200,000 100,000
Uang Transpor
1 org x 12 kl x 1 hr 12 OH 100,000 1,200,000 100,000
54.Pelayanan Imunisasi di desa
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 250,000
55.Pelaksanaan Bias
Transpor petugas
Uang harian
2 org x 9 sklh x 1 hr x1 kl 18 OH 50,000 900,000
Uang Transpor
2 org x 9 sklh x 1 hr x1 kl 18 OH 50,000 900,000
56.Pendataan Sasaran Imunisasi Campak dan Rubella
Transpor petugas
Uang harian
3 org x 18 lks x 1 hr x1 kl 54 OH 100,000 5,400,000
Uang Transpor
3 org x 18 lks x 1 hr x1 kl 54 OH 50,000 2,700,000
59.Pelaksanaan
Nakes
Uang harian
3 org x x 1 hr x 41 lokasi123 OH 100,000 12,300,000
Uang Transpor
3 org x x 1 hr x 41 lokasi123 OH 50,000 6,150,000
Transport Kader
52 org x x 1 hr x1 lokasi52 OH 50,000 2,600,000
60.Monitoring dan Supervisi Keliling ( camat , Kapus, Dokter)
Uang harian
3 org x x 1 hr x5 ds 15 OH 100,000 1,500,000
Uang Transpor
3 org x x 1 hr x5 ds 15 OH 50,000 750,000
61. Sweeping Imunisasi Campak dan Rubulla
Transpor petugas
Uang harian
1 org x 20 lokasi x 1 hr x1 kl 20 OH 100,000 2,000,000
Uang Transpor
1 org x 20 lokasi x 1 hr x1 kl 20 OH 50,000 1,000,000
Tranport Kader
1 org x 26 poy x 1 hr x1 kl 26 OH 50,000 1,300,000
62.Sweeping Bias
Transpor petugas
Uang harian
1 org x 9 sklh x 1 hr x1 kl 9 OH 50,000 450,000
Uang Transpor
1 org x 9 sklh x 1 hr x1 kl 9 OH 50,000 450,000
9 P2 Malaria 63.Pengambilan darah malaria di masyarakat
Transpor petugas
Uang harian
3 org x 5 ds x 1 hr x1 kl 15 OH 100,000 1,500,000
Uang Transpor
3 org x 5 ds x 1 hr x1 kl 15 OH 50,000 750,000
64.Survei Kontak malaria
Transpor petugas
Uang harian
2 org x 1 hr x3 kl 6 OH 100,000 600,000
Uang Transpor
2 org x 1 hr x3 kl 6 OH 50,000 300,000
65.pengambilan darah malaria di sekolah
Transpor petugas
Uang harian
2 org x 15 sklh x 1 hr 30 OH 100,000 3,000,000
Uang Transpor
2 org x 15 sklh x 1 hr 30 OH 50,000 1,500,000
66.Croscek malaria di kabupaten
Transpor petugas
Uang harian
1 org x 12 bln x 1 hr 12 OH 100,000 1,200,000 100,000
Uang Transpor
1 org x 12 bln x1 hr 12 OH 100,000 1,200,000 100,000
67.Monitoring Kelambu
Transpor petugas
Uang harian
2 org x 5 ds x2 hr 20 OH 100,000 2,000,000
Uang Transpor
2 org x 5 ds x2 hr 20 OH 50,000 1,000,000
10 P2 Kusta 68.Penjaringan Kusta di sekolah
Frambusia Transpor petugas
Uang harian
1 org x 13 sklh x1 hr 13 OH 50,000 650,000
Uang Transpor
1 org x 13 sklh x1 hr 13 OH 50,000 650,000
II Manajemen
Transport Peserta
Konsumsi
Transport peserta
*Komsumsi
Transport peserta
Uang Transpor
*Komsumsi
Rincian Kegiatan ( Rp )
EB MRT APR MEI JUNI JUL AGS SE OKT NOV DES
500,000
500,000
1,300,000
1,300,000
750,000 750,000
750,000 750,000
200,000
100,000
500,000
375,000
650,000
650,000
200,000
100,000
500,000
375,000
4,500,000
2,250,000
2,250,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
500,000
500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
900,000
450,000
2,600,000
1,950,000
650,000
650,000
1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000
42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000
500,000
500,000
200,000
200,000
200,000
200,000
500,000 500,000
500,000 500,000
1,000,000
500,000
2,500,000
1,875,000
200,000
100,000
500,000
375,000
1,500,000
750,000
3,750,000
2,812,500
1,000,000
500,000
3,750,000
2,812,500
200,000
100,000
1,000,000
750,000
650,000
650,000
250,000
250,000
300,000
150,000
1,500,000
1,125,000
600,000 600,000
600,000 600,000
250,000 250,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000
500,000
600,000 400,000
300,000 200,000
1,300,000
975,000
1,050,000
787,500
1,200,000
900,000
1,200,000
900,000
1,050,000
787,500
4,000,000
2,000,000
2,000,000
200,000
100,000
1,000,000
750,000
100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
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
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
900,000
900,000
5,400,000
2,700,000
300,000
150,000
3,500,000
2,625,000
1,687,500
4,500,000 7,800,000
2,250,000 3,900,000
750,000 1,850,000
1,500,000
750,000
1,500,000 500000
750,000 250000
1,300,000
450,000
450,000
1,500,000
750,000
3,000,000
1,500,000
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
2,000,000
1,000,000
650,000
650,000
100,000 150,000
100,000 150,000
300,000
150,000
1,250,000
937,500
200,000
100,000
1,250,000
937,500
500,000
250,000
1,300,000
26,700,000 4,200,000
13,350,000 2,100,000
4,450,000 700,000
1,000,000
500,000
1,950,000
1,950,000
1,350,000 600,000
1,350,000 600,000
1,800,000
600,000 600,000
650,000
650,000
400,000
400,000
500,000
500,000
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
350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,000,000 1,000,000 1,000,000 1,000,000
900,000
750,000
180,000
300,000
27,542,000 47,500,833 33,242,000 45,942,000 56,808,333 45,317,000 45,117,000 71,808,333 74,254,500 37,892,000 25,692,000
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
PLAIN OF ACTION (POA) BOK PUSKESMAS MAGEPANDA
TAHUN 2018
30.Sosialisasi P4K
Transpor petugas
Uang harian
2 org x 5 ds x 1 hr x1 kl 10 OH 100,000 1,000,000
Uang Transpor
2 org x 5 ds x 1 hr x1 kl 10 OH 50,000 500,000
Transport Peserta
15 org x 5 ds x 1 hr x1 kl 75 OH 50,000 3,750,000
Konsumsi
15 org x 5 ds x 1 hr x1 kl 75 OH 37,500 2,812,500
5 program 31.Pembentukan kelompok remaja
pelayanan Transpor petugas
kesehatan Uang harian
peduli remaj 1 org x 2 klpk x 1 hr x1 kl 2 OH 100,000 200,000
Uang Transpor
1 org x 2 klpk x 1 hr x1 kl 2 OH 50,000 100,000
Transport Peserta
10 org x 2 klpk x 1 hr x1 kl 20 OH 50,000 1,000,000
Konsumsi
10 org x 2 klpk x 1 hr x1 kl 20 OH 37,500 750,000
32.Pembinaan kelompok remaja
Kelompok Lama
Transpor petugas
Uang harian
1 org x 4 klpk x 1 hr x 10 bln 40 OH 50,000 2,000,000 200,000
Uang Transpor
1 org x 4 klpk x 1 hr x 10 bln 40 OH 50,000 2,000,000 200,000
33.Kelompok Baru
Transpor petugas
Uang harian
1 org x 2 klpk x 1 hr x6 bln 12 OH 50,000 600,000
Uang Transpor
1 org x 2 klpk x 1 hr x6 bln 12 OH 50,000 600,000
34.Penyuluhan Kespro remaja bagi remaja institusi ( SD,SMP,SMA )
Transpor petugas
Uang harian
1 org x 13 sklh x 1 hr x1 kl 13 OH 50,000 650,000
Uang Transpor
1 org x 13 sklh x 1 hr x1 kl 13 OH 50,000 650,000
35.Penyuluhan Kespro remaja bagi remaja non institusi ( OMK,Remaja Mesjid )
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x1 kl 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x1 kl 5 OH 50,000 250,000
45.Konseling PMBA
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 250,000
46.Monitoring penggunaan Garam
Transpor petugas
Uang harian
2 org x 5 ds x 2 hr x2 bln 40 OH 50,000 2,000,000
Uang Transpor
2 org x 5 ds x 2 hr x2 bln 40 OH 50,000 2,000,000
7 PMK 47.Penjaringan HIV di desa ( M0bile VST )
HIV / AIDS Transpor petugas
Uang harian
2 org x 5 ds x 1 hr x1 kl 10 OH 100,000 1,000,000
Uang Transpor
2 org x 5 ds x 1 hr x1 kl 10 OH 50,000 500,000
Desa Kolisia B
Transport Peserta
21 org x x 1 hr x1 ds 21 OH 50,000 1,050,000
Konsumsi
21 org x x 1 hr x1 ds 21 OH 37,500 787,500
Prpgram
TB 49.Penjaringan Suspek TB di desa
Penjaringan Suspek TB di desa
Transpor petugas
Uang harian
4 org x 5 ds x 2 hr x1 kl 40 OH 100,000 4,000,000
Uang Transpor
4 org x 5 ds x 2 hr x1 kl 40 OH 50,000 2,000,000
Transport Kader
4 org x 5 ds x 2 hr x1 kl 40 OH 50,000 2,000,000
50.Pelacakan Kontak Serumah Pasien BTA ( + )
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x2 kl 10 OH 50,000 500,000
Uang Transpor
1 org x 5 ds x 1 hr x2 kl 10 OH 50,000 500,000
51.Refresing Kader TB Desa
Transpor petugas
Uang harian
2 org x x 1 hr x1 kl 2 OH 100,000 200,000
Uang Transpor
2 org x x 1 hr x1 kl 2 OH 50,000 100,000
Transport Peserta
20 org x x 1 hr x1 kl 20 OH 50,000 1,000,000
Konsumsi
20 org x x 1 hr x1 kl 20 OH 37,500 750,000
52.Pelacakan TB Mangkir
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x2 kl 10 OH 50,000 500,000
Uang Transpor
1 org x 5 ds x 1 hr x2 kl 10 OH 50,000 500,000
8 P2 imunisasi 53.Pengambilan Vaksin Rutin di Kabupaten
Transpor petugas
Uang harian
1 org x 12 kl x 1 hr 12 OH 100,000 1,200,000 100,000
Uang Transpor
1 org x 12 kl x 1 hr 12 OH 100,000 1,200,000 100,000
54.Pelayanan Imunisasi di desa
Transpor petugas
Uang harian
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 250,000
Uang Transpor
1 org x 5 ds x 1 hr x 12 bln 60 OH 50,000 3,000,000 250,000
55.Pelaksanaan Bias
Transpor petugas
Uang harian
2 org x 9 sklh x 1 hr x1 kl 18 OH 50,000 900,000
Uang Transpor
2 org x 9 sklh x 1 hr x1 kl 18 OH 50,000 900,000
56.Pendataan Sasaran Imunisasi Campak dan Rubella
Transpor petugas
Uang harian
3 org x 18 lks x 1 hr x1 kl 54 OH 100,000 5,400,000
Uang Transpor
3 org x 18 lks x 1 hr x1 kl 54 OH 50,000 2,700,000
67.Monitoring Kelambu
Transpor petugas
Uang harian
2 org x 5 ds x2 hr 20 OH 100,000 2,000,000
Uang Transpor
2 org x 5 ds x2 hr 20 OH 50,000 1,000,000
10 P2 Kusta 68.Penjaringan Kusta di sekolah
Frambusia Transpor petugas
Uang harian
1 org x 13 sklh x1 hr 13 OH 50,000 650,000
Uang Transpor
1 org x 13 sklh x1 hr 13 OH 50,000 650,000
69.Penjaringan Kusta di Masyarakat
Transpor petugas
Uang harian
1 org x 5 ds x1 hr 5 OH 50,000 250,000
Uang Transpor
1 org x 5 ds x1 hr 5 OH 50,000 250,000
3 9,000,000
Dedi A. Benyamin S.Sos
NIP 19721007 199311 1 001 4 34,950,000 69,366,500
4 34,416,500
7 16,800,000 17,304,000
7 504,000
568,783,000
BOK PUSKESMAS MAGEPANDA
HUN 2018
Rincian Kegiatan ( Rp )
EB MRT APR MEI JUNI JUL AGS SE OKT NOV DES
500,000
500,000
1,300,000
1,300,000
750,000 750,000
750,000 750,000
4,500,000
2,250,000
2,250,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
500,000
500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
900,000
450,000
2,600,000
1,950,000
650,000
650,000
500,000
500,000
200,000
200,000
200,000
500,000 500,000
500,000 500,000
1,000,000
500,000
2,500,000
1,875,000
200,000
100,000
500,000
375,000
1,500,000
750,000
3,750,000
2,812,500
1,000,000
500,000
3,750,000
2,812,500
200,000
100,000
1,000,000
750,000
650,000
650,000
250,000
250,000
300,000
150,000
1,500,000
1,125,000
600,000 600,000
600,000 600,000
1,300,000 1,300,000
250,000 250,000
250,000 250,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000
500,000
600,000 400,000
300,000 200,000
1,300,000
975,000
1,050,000
787,500
1,200,000
900,000
1,200,000
900,000
1,050,000
787,500
4,000,000
2,000,000
2,000,000
100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
200,000
100,000
1,000,000
750,000
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
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
900,000
900,000
5,400,000
2,700,000
300,000
150,000
3,500,000
2,625,000
1,687,500
4,500,000 7,800,000
2,250,000 3,900,000
750,000 1,850,000
1,500,000
750,000
1,500,000 500000
750,000 250000
1,300,000
450,000
450,000
1,500,000
750,000
3,000,000
1,500,000
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
2,000,000
1,000,000
650,000
650,000
100,000 150,000
100,000 150,000
300,000
150,000
1,250,000
937,500
200,000
100,000
1,250,000
937,500
500,000
250,000
1,300,000
26,700,000 4,200,000
13,350,000 2,100,000
4,450,000 700,000
1,000,000
500,000
1,950,000
1,950,000
1,350,000 600,000
1,350,000 600,000
1,800,000
600,000 600,000
650,000
650,000
19,750,000 32,000,000 29,300,000 38,075,000 40,587,500 39,175,000 37,450,000 53,862,500 70,362,500 31,875,000 21,800,000
Magepanda, 2018
Kepala Puskesmas Magepanda
Arnoldus Woda
NIP.19740223 199603 1 001
RPK PUSKESMAS MAGEPANDA
BULAN AGUSTUS 2019
Tujuan Sasaran Target Sasaran Penanggung Jawab Volume Tagl Kegiatan
NO Kegiatan
keg
1 3 4 5 6 7 8 9
1.Posyandu Bayi, Balita Mengetahui Tumbuh Kembang 1241 Bayi/Balita 1241 Bayi/Balita Nur Intan Permata 27 kl 1
Balita 1
2
2
3
5
3
6
8
6
8
9
8
10
9
10
13
15
16
19
16
20
19
22
20
23
22
Pendataan
p PIS PK
11.Pemeriksaan Sanitasi dasar rumah dan jamban Untuk memantu dan mengawasi 7
kualitas lingkungan permuahan 8
9
15.Kelas Ibu Hamil Meningkatkan pengetahuan dan 1 Klpk Bumil 10 bumil Katharina Sophia 1Kali 9,10,12
kesiapan ibu agar persalinan
aman dan sehat
15,16,19
10.Kunjungan rumah bagi PUS yg Tak ber KB Mengetahui Penyebab kematian 2 Kasus 6
/DO Puskesmas sbg evaluasi dan pencegahan ke- 5
jadian berulang 9
11.Pembinaan kelompok remaja Pembinaan Kelompok Meningkatkan Pengetahuan 2448 remaja 95 remaja Stevi 2
Kelompok Lama Remaja Lama dan perubahan perilaku 23
9
remaja terkait Kespro 10
12
13
12.Kunjungan rumah anak dengan kasus BGM / Gizi Kurang Mengetahui Pola Makan 1 desa 2 hr
balita dan penerapan PHBS
di Rumah Tangga
12.Distribusi MPA ASI Tersedianya MP ASI di Pustu Nakes Di Desa 5 Desa 6 Kali 8
Polindes,Poskesdes 12
8
11
14
13.Monitoring MPA ASI Tersedianya MP ASI di Pustu Nakes Di Desa 5 Desa 6 Kali 18
Polindes,Poskesdes 25
26
18
21
14.Distribusi Tablet Tambah Darah Tersedianya MP ASI di Pustu Nakes Di Desa 4 Kali
Polindes,Poskesdes
16.Pelacakan Kontak Serumah Pasien BTA ( + ) Mengetahui Penularan TB 1 Pasien TB 1org Teresia Tandirau 1 Kali
dalam Keluarga BTA +
8 19.Pengambilan Vaksin Rutin di Kabupaten Tersedianya Vaksin Di Pusk Vaksin 273 Maria Madiati 12 Kali 5
20.Pelayanan Imunisasi di desa Mencegah Terjadinya PD3I BB,Bumil 573 Maria Madiati 5 Kl 23
27
18
16
15
21.Croscek malaria di kabupaten Menurunkan angka error Slide Mal Semua Slide Mal Melaniac D. Nurak 1 Kali 5
rate
Sweeping BIAS 9 SD 12
13
13
16
15
12
12
14
13
26. Minilok bulanan Untuk mengevaluasi kinerja progra semua program KIA,GIZI,PROMKES,KESLING, 1 kali
P2,LANSIA,JIWA,APOTIK
LABOR,PTM,PKPR,MTBS
10 11 12
RT 29
RT 30
RT 31
RT 32
Magepanda CBk,Erni
Reroroja
Kolisia
Penyuluhan,Pemeriksaan Tres
anggota keluarga yang
memiliki gejala TB dan
merujuk ke Puskesmas
sdi magepanda
sdk magepanda
sdi mageloo
sdi duli
sdk woloone
sdi ladubewa
sdi kolisia
sdi koro
sdk nangarasong
diskusi,RTL
RPK PUSKESMAS MAGEPANDA
BULAN SEPTEMBER 2019
Tujuan Sasaran Target Sasaran Penanggung Jawab Volume Tagl Kegiatan
NO Kegiatan
keg
1 3 4 5 6 7 8 9
1.Posyandu Bayi, Balita Mengetahui Tumbuh Kembang 1241 Bayi/Balita 1241 Bayi/Balita Nur Intan Permata 27 kl 2
Balita 2
3
3
5
6
6
7
7
7
9
9
9
10
10
12
13
14
16
17
17
19
19
20
20
21
21
7.Kelas Ibu Hamil Meningkatkan pengetahuan dan 1 Klpk Bumil 10 bumil Katharina Sophia 1Kali 9,10,11
kesiapan ibu agar persalinan
aman dan sehat
9.Kunjungan rumah bagi PUS yg Tak ber KB Mengetahui Penyebab kematian 2 Kasus 13
/DO Puskesmas sbg evaluasi dan pencegahan ke- 1 ORG 11
jadian berulang 5
10.Pembinaan kelompok remaja Pembinaan Kelompok Meningkatkan Pengetahuan 2448 remaja 95 remaja Stevi 5
Kelompok Lama dan perubahan perilaku 7
3
remaja terkait Kespro 4
14
10
11.Penyuluhan Kespro remaja bagi remaja institusi Meningkatkan Pengetahuan 1133 remaja 1133 remaja Stevi 1 HRI 9
( SD,SMP,SMA ) dan perubahan perilaku 1 ORG 10
remaja terkait Kespro 11
12
13
14
16
17
18
19
20
21
23
12.Kunjungan rumah anak dengan kasus BGM / Gizi Kurang Mengetahui Pola Makan 1 desa 2 hr 14,16
balita dan penerapan PHBS
di Rumah Tangga
KADER
13.Monitoring Pemberian makan di pos gizi di desa Mengetahui perkembangan 1 desa 5 HRI 17,18,19,20,21
Transpor petugas BB Balita di Pos Gizi
KADER
15 Surveilance dan pelacakan gizi buruk Terdeteksinya Kasus Balita Gibur 10 orang Gustriana A. Meni 1 hr 24
Gizi Buruk lebih awal 1 org 23
21
10
13
16.Distribusi MPA ASI Tersedianya MP ASI di Pustu Nakes Di Desa 5 Desa 6 Kali 26
Polindes,Poskesdes 26
23
16
14
17.Monitoring MPA ASI Tersedianya MP ASI di Pustu Nakes Di Desa 5 Desa 6 Kali 30
Polindes,Poskesdes 28
27
30
25
18.Distribusi Tablet Tambah Darah Tersedianya Tablet Tambah Nakes Di Desa 4 Kali 5,14,23,30
Darah
19.Pelacakan Kontak Serumah Pasien BTA ( + ) Mengetahui Penularan TB 1 Pasien TB 1org Teresia Tandirau 1 Kali 9
dalam Keluarga BTA +
21.Pengambilan Vaksin Rutin di Kabupaten Tersedianya Vaksin Di Pusk Vaksin 273 Maria Madiati 12 Kali 5
22.Pelayanan Imunisasi di desa Mencegah Terjadinya PD3I BB,Bumil 573 Maria Madiati 5 Kl 24
25
18
17
16
23.Croscek malaria di kabupaten Menurunkan angka error Slide Mal Semua Slide Mal Melaniac D. Nurak 1 Kali 5
rate
24.Penyuluhan HIV/AIDS di sekolah(SMP,SMA) 1 org 19
4 sekolah 20
1hr 21
23
29.Penjaringan Kesehatan Anak Sekolah untuk mendeteksi penemuan kasus 4 sklh 3 org 19
pada peserta didik 1 hr 20
21
23
38. Minilok bulanan Untuk mengevaluasi kinerja progra semua program KIA,GIZI,PROMKES,KESLING, 1 kali 5
P2,LANSIA,JIWA,APOTIK
LABOR,PTM,PKPR,MTBS
10 11 12
Magepanda Stefi
Done Rini
Reroroja Rini
Kol B Bid.Nur
Kolisia Stefi
Kolisia Dince,Erni
Kolisia Dince,Erni
Kolisia Dince,Amel
Kecamatan Kapus,Titin
Mgp CBK,Linda
Done CBK,Linda
RRJ CBK,Linda
Kolisia CBK,Linda
kol B CBK,Linda
Rrj Tres
Rrj Tres
Rrj Tres
Dinkes Vin,Beti
diskusi,RTL
RPK PUSKESMAS MAGEPANDA
BULAN OKTOBER 2019
Tujuan Sasaran Target Sasaran Penanggung Jawab Volume Tagl Kegiatan
NO Kegiatan
keg
1 3 4 5 6 7 8 9
1.Posyandu Bayi, Balita Mengetahui Tumbuh Kembang 1241 Bayi/Balita 1241 Bayi/Balita Nur Intan Permata 27 kl 1
Balita 3
3
4
4
5
7
7
8
8
8
10
10
11
11
12
14
15
17
18
18
19
19
21
21
22
22
8.Kelas Ibu Hamil Meningkatkan pengetahuan dan 1 Klpk Bumil 10 bumil Katharina Sophia 1Kali 10,11,12
kesiapan ibu agar persalinan
aman dan sehat
10.Kunjungan rumah bagi PUS yg Tak ber KB Mengetahui Penyebab kematian 2 Kasus 1
/DO Puskesmas sbg evaluasi dan pencegahan ke- 1 ORG 3
jadian berulang 4
10.Pembinaan kelompok remaja Pembinaan Kelompok Meningkatkan Pengetahuan 2448 remaja 95 remaja Stevi 7
Kelompok Lama dan perubahan perilaku 10
11
remaja terkait Kespro 12
9
8
11.Kegiatan UKGS 8
10
12
15
17
19
24
26
29
12.Distribusi MPA ASI Tersedianya MP ASI di Pustu Nakes Di Desa 5 Desa 2 org 24
Polindes,Poskesdes 25
15
12
14
13.Monitoring MPA ASI Tersedianya MP ASI di Pustu Nakes Di Desa 5 Desa 1 org 29
Polindes,Poskesdes 29
24
25
26
14.Distribusi Tablet Tambah Darah Tersedianya Tablet Tambah Nakes Di Desa 4 Kali 5,12,19,26
Darah
15.Pelacakan Kontak Serumah Pasien BTA ( + ) Mengetahui Penularan TB 1 Pasien TB 1org Teresia Tandirau 1 Kali 8
dalam Keluarga BTA +
18.Pelayanan Imunisasi di desa Mencegah Terjadinya PD3I BB,Bumil 573 Maria Madiati 5 Kl 24
25
18
17
16
19.Croscek malaria di kabupaten Menurunkan angka error Slide Mal Semua Slide Mal Melaniac D. Nurak 1 Kali 7
rate
38. Minilok bulanan Untuk mengevaluasi kinerja progra semua program KIA,GIZI,PROMKES,KESLING, 1 kali 5
P2,LANSIA,JIWA,APOTIK
LABOR,PTM,PKPR,MTBS
10 11 12
sehati CBK,Ona
usaha sehat CBK,Adel
ingin sehat CBK,Adel
tebo ji,e CBK,Irma
Magepanda CBK,Erni hs
Reroroja CBK,Erni hs
Kolisia CBK,Erni hs
magepanda
done
reroroja
kolisia
kolisia b
Kolisia adel,ona
Magepanda adel,ona
Magepanda dr.Adel
Done dr.Adel
Reroroja dr.Adel
Kolisia dr.Adel
Kolisia B dr.Adel
Mgp
Done
RRJ
Kolisia
kol B
Magepanda RT 01 Nur,Titin,Yati F
RT 02 Tres,Yuli,Elis
RT 03 Bid Nur,Yati p,Hermus
RT 04 Marsela,Linda,Priska
RT 05 Bid Nur,Titin,Elis
RT 06 Marsela,Emi W,Irma
RT 07 CBK,Hermus,Priska
RT 08 Yati P,Yuli,Linda
RT 09 Marsela ,Emi W ,Linda
RT 10 Tres,Yuli,Priska
RT 11 Yati F,Hermus,Irma
RT 12 Titin,Yati P,Elis
RT 13 CBK,Titin ,Yuli
RT 14 Maarsela,Yati P,eny
RT 15 Emi W,Hermus,Irma
RT 16 Gonci,Siska,Yati P
RT 17 Emi W,Adel,Yuli
RT 18 Bid Nur,Priska,hermus
RT 19 Titin,CBK,Yati F
RT 20 Siska,Irma,Linda
RT 21 Marsela,Yati F,Elis
Done RT 01 bid nur,melan,titin
RT 02 ona,vin,hermus
RT 03 erni,rina,priska
RT 04 siska,amel,melan
RT 05 bid nur,yati f,rina
RT 06 titin,beti adm,erni
RT 07 gonci,opa,eka
RT 08 emi w,dince,fin
RT 09 titin,melan,priska
RT 10 rina,siska,marsela
RT 11 hermus,yeni,erni
RT 12 bid nur,yati f,eka
Dinkes Vin,Beti
diskusi,RTL