RPK BOK TAHUN 2021 PROGRAM TB UPT BLUD PUSKESMAS KEDIRI

JADWAL PELAKSANAAN
KODE JUMLAH UNIT JUMLAH
URAIAN KEGIATAN VOLUME JUMLAH
REKENING VOLUME COST ANGGARAN
JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES

5 2 2 17 05 Transport Peserta CBA 30 or x 3 lks 90 25,000 2,250,000 750,000 750,000 750,000 2,250,000

5 2 2 17 05 Transport Petugas CBA 2 or x 3 lks 6 50,000 300,000 100,000 100,000 100,000 300,000

5 2 2 11 02 Konsumsi CBA 32 or x 3 kl 96 15,000 1,440,000 480,000 480,000 480,000 1,440,000

5 2 2 15 01 Perjadin. Petugas Ambil Dahak 2 or x 3 lks 6 50,000 300,000 100,000 100,000 100,000 300,000

5 2 2 15 01 Perjadin. Petugas Pelacakan TB Mangkir 2 or x 24 kss 48 50,000 2,400,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 2,400,000

5 2 2 15 01 Perjadin. Petugas Pelacakan Kontak Serumah 2 or x 75 kss x 1 kl 150 50,000 7,500,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 7,500,000

TOTAL DANA PROGRAM TB 14,190,000 1,050,000 1,050,000 2,480,000 1,050,000 1,050,000 2,480,000 1,050,000 1,050,000 2,180,000 750,000 0 0 14,190,000

MENGETAHUI Kediri, 12 Juni 2020

Penanggung Jawab UKM Koordinator Program TB

(Baiq Husdiyanti, AMKL) (Nurlaela)

NIP : 197804102007012021 NIP : 194603241997032002