PLAN OF ACTION (POA) JKN TAHUN 2018

PUSKESMAS BAILANG
Rp 535,422,096.00
JUMLAH PAGU JKN

TARGET VOLUME
UPAYA KESEHATAN SASARAN (%)/ TOTAL DANA
JUMLAH
SATUAN JML ORG HARI BULAN UNIT COST JAN FEBRUARI MARET APRIL

A JASA 12 Rp 26,771,105 Rp 321,253,258 Rp 26,771,105 Rp 26,771,105 Rp 26,771,105 Rp 26,771,105

1 Jasa Medis

B OPERASIONAL Rp 214,168,838

1 PENGOBATAN

a BELANJA OBAT 0 Rp - Rp - Rp - Rp - Rp - Rp -

b BELANJA BMHP 12 Rp 4,830,000 Rp 57,960,000 Rp 4,830,000 Rp 4,830,000 Rp 4,830,000 Rp 4,830,000

c BELANJA ALKES 0 Rp - Rp -

2 BELANJA KEGIATAN ADMINISTRASI

a BELANJA ATK 12 Rp 5,000,000 Rp 60,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

b BELANJA MODAL BARANG 0 Rp - Rp -

c BELANJA BAHAN CETAK 10 Rp 1,000,000 Rp 10,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

d BELANJA PENGGANDAAN 12 Rp 1,500,000 Rp 18,000,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

 e BELANJA HONOR P'CARE 12 Rp 2,000,000 Rp 24,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

f BELANJA KUOTA INTERNET 12 Rp 500,000 Rp 6,000,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

3 PEMELIHARAAN

a BELANJA BBM 12 Rp 500,000 Rp 6,000,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

BELANJA PEMELIHARAAN
b PUSLING 5 Rp 2,000,000 Rp 10,000,000 Rp 2,000,000 Rp 2,000,000

c BELANJA LISTRIK 12 Rp 350,000 Rp 4,200,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000

BELANJA ALAT DAN JASA
d PETUGAS KEBERSIHAN 12 Rp 1,500,000 Rp 18,000,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

4 PENINGKATAN SUMBER DAYA

a BELANJA SERAGAM

Rp 214,160,000 Rp 19,180,000 Rp 17,180,000 Rp 19,180,000 Rp 17,180,000

 ALOKASI DANA PER BULAN

MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

Rp 26,771,105 Rp 26,771,105 Rp 26,771,105 Rp 26,771,105 Rp 26,771,105 Rp 26,771,105 Rp 26,771,105 Rp 26,771,105

Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -

Rp 4,830,000 Rp 4,830,000 Rp 4,830,000 Rp 4,830,000 Rp 4,830,000 Rp 4,830,000 Rp 4,830,000 Rp 4,830,000

Rp - Rp -

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp - Rp -

Rp 1,000,000 Rp - Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp - Rp 1,000,000 Rp 1,000,000

Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

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 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000

Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

Rp 19,180,000 Rp 16,180,000 Rp 19,180,000 Rp 19,180,000 Rp 17,180,000 Rp 16,180,000 Rp 17,180,000 Rp 17,180,000

Rp 214,160,000

Mengetahui;
KEPALA PUSKESMAS

dr. Deisy E.L Supit

NIP.197412232005012009
 RENCANA KERJA ANGGARAN JKN PUSKESMAS BAILANG
TAHUN ANGGARAN 2018

RINCIAN DOKUMEN PELAKSANAAN ANGGARAN BELANJA LANGSUNG PROGRAM DAN PER KEGIATAN PUSKESMAS BAILANG
KODE RINCIAN PERHITUNGAN
URAIAN
REKENING Volume Satuan Harga Satuan

1 2 3 4 5

BELANJA

BELANJA LANGSUNG

Belanja Pegawai 1 Thn Rp 321,253,257.60

Belanja Obat dan Bahan Medis Habis Pakai 1 Thn Rp 57,960,000.00

Belanja Operasional dan Pemeliharaan Kendaraan Puskesmas Keliling 1 Thn Rp 16,000,000.00

Belanja Cetak dan Alat Tulis Kantor 1 Thn Rp 88,000,000.00

1 Thn Rp 30,000,000.00
Belanja Kegiatan Administrasi, Koordinasi Program dan Sistem Informasi

Belanja Pemeliharaan Sarana dan Prasarana Puskesmas 1 Thn Rp 22,200,000.00

JUMLAH

Mengetahui;
KEPALA PUSKESMAS
 dr. Deisy E.L Supit
NIP.197412232005012009
G
JUMLAH
Rp

Rp 535,422,096.00

Rp 535,422,096.00

Rp 321,253,257.60

Rp 57,960,000.00

Rp 16,000,000.00

Rp 88,000,000.00

Rp 30,000,000.00

Rp 22,200,000.00
Rp 535,413,257.60

PUSKESMAS
sy E.L Supit
2232005012009
 RENCANA KERJA ANGGARAN JKN PUSKESMAS BAILANG
TAHUN ANGGARAN 2019

RINCIAN DOKUMEN PELAKSANAAN ANGGARAN BELANJA LANGSUNG PROGRAM DAN PER KEGIATAN PUSKESMAS BAILANG
KODE RINCIAN PERHITUNGAN JUMLAH
URAIAN
REKENING Volume Satuan Harga Satuan Rp

1 2 3 4 5 6

BELANJA Rp 960,000,000.00

BELANJA LANGSUNG Rp 960,000,000

Belanja Pegawai/ jasa kapitasi 1 Thn Rp 576,000,000 Rp 576,000,000

Belanja Obat dan Bahan Medis Habis Pakai 1 Thn Rp 98,000,000 Rp 98,000,000

Belanja Operasional dan Pemeliharaan Kendaraan Puskesmas Keliling 1 Thn Rp 19,500,000 Rp 19,500,000

Belanja modal barang,Belanja Cetak, Alat Tulis Kantor dan sistem informasi 1 Thn Rp 216,300,000 Rp 216,300,000

Belanja Alat-alat Kesehatan 1 Thn Rp 2,800,000 Rp 2,800,000

Belanja Pemeliharaan Sarana dan Prasarana Puskesmas 1 Thn Rp 30,200,000 Rp 30,200,000

Belanja peningkatan sumber daya 1 Thn Rp 17,200,000 Rp 17,200,000

JUMLAH Rp 960,000,000

Mengetahui;
KEPALA PUSKESMAS
 dr. Deisy E.L Supit
NIP.197412232005012009
 PLAN OF ACTION (POA) JKN TAHUN 2019
PUSKESMAS BAILANG
Rp 960,000,000.00
JUMLAH PAGU JKN

TARGET VOLUME
UPAYA KESEHATAN SASARAN (%)/ TOTAL DANA
JUMLAH
SATUAN JML ORG HARI BULAN UNIT COST JAN FEBRUARI MARET APRIL

A JASA 12 Rp 48,000,000 Rp 576,000,000 Rp 48,000,000 Rp 48,000,000 Rp 48,000,000 Rp 48,000,000

1 Jasa Medis

B OPERASIONAL Rp 384,000,000

1 PENGOBATAN

a BELANJA OBAT 4 Rp 2,000,000 Rp 8,000,000 Rp - Rp - Rp - Rp -

b BELANJA BMHP 12 Rp 7,500,000 Rp 90,000,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

c BELANJA ALKES 2 Rp 1,400,000 Rp 2,800,000

2 BELANJA KEGIATAN ADMINISTRASI

a BELANJA ATK 12 Rp 9,875,000 Rp 118,500,000 Rp 9,875,000 Rp 9,875,000 Rp 9,875,000 Rp 9,875,000

b BELANJA MODAL BARANG 2 Rp 4,900,000 Rp 9,800,000

c BELANJA BAHAN CETAK 10 Rp 4,000,000 Rp 40,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000

d BELANJA PENGGANDAAN 12 Rp 2,000,000 Rp 24,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

e BELANJA HONOR P'CARE 12 Rp 1,500,000 Rp 18,000,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

 f BELANJA KUOTA INTERNET 12 Rp 500,000 Rp 6,000,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

3 PEMELIHARAAN

a BELANJA BBM 12 Rp 1,000,000 Rp 12,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

BELANJA PEMELIHARAAN
b PUSKESMAS (PDAM) 1 Rp 5,000,000 Rp 5,000,000
BELANJA PEMELIHARAAN
C PUSLING 5 Rp 1,500,000 Rp 7,500,000 Rp 1,500,000 Rp 1,500,000

D BELANJA PDAM 5 Rp 600,000 Rp 3,000,000

E BELANJA LISTRIK 12 Rp 350,000 Rp 4,200,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000

BELANJA ALAT DAN JASA
F PETUGAS KEBERSIHAN 12 Rp 1,500,000 Rp 18,000,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

4 PENINGKATAN SUMBER DAYA

a BELANJA SERAGAM 2 Rp 8,600,000 Rp 17,200,000

Rp 384,000,000 Rp 29,725,000 Rp 28,225,000 Rp 29,725,000 Rp 28,225,000

TOTAL
9

ALOKASI DANA PER BULAN

MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

Rp 48,000,000 Rp 48,000,000 Rp 48,000,000 Rp 48,000,000 Rp 48,000,000 Rp 48,000,000 Rp 48,000,000 Rp 48,000,000

Rp - Rp - Rp - Rp - Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

Rp 1,400,000 Rp 1,400,000

Rp 9,875,000 Rp 9,875,000 Rp 9,875,000 Rp 9,875,000 Rp 9,875,000 Rp 9,875,000 Rp 9,875,000 Rp 9,875,000

Rp 4,900,000 Rp 4,900,000

Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000

Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

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 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Rp 5,000,000

Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000

Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000

Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

Rp 8,600,000 Rp 8,600,000

Rp 29,725,000 Rp 28,225,000 Rp 34,725,000 Rp 30,325,000 Rp 45,725,000 Rp 44,325,000 Rp 28,225,000 Rp 26,825,000

Rp 960,000,000
Mengetahui;
KEPALA PUSKESMAS

dr. Deisy E.L Supit

NIP.197412232005012009