REKAP PERUBAHAN DANA BOK

UNTUK INSENTIF UKM

DINAS KESEHATAN KABUPATEN MAMASA TAHUN 2022

Upaya Pencegahan Pengendalian Covid-19

Pelacakan kontak dan Pengiriman spesimen suspect TOTAL

INSENTIF UKM REVISI COVID Pemantauan harian selama dan kontak erat COVID-19 ke Upaya INSENTIF UKM
NO NAMA PUSKESMAS PAGU RK Biaya Komunkasi Pelacakan Honor Pengolah data kasus Biaya Komunikasi untuk Penyelidikan Epidemiologi Pencegahan Pengendalian Covid-19
MAX 7.5% MAX 5% karantina dan/ atau isolasi oleh laboratorium kesehatan daerah
kontak dan Pemantauan Covid-19 di puskesmas pengolah data puskesmas kasus Covid-19
tracer dan/atau petugas atau laboratorium rujukan
puskesmas pemerintah di kab/kota

SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH % JUMLAH (18-19) %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 ARALLE 749,750,000 56,231,250 37,487,500 46,176,000 4,800,000 24,000,000 - - - 74,976,000 - - 74,976,000 10.00
2 BALLA 635,400,000 47,655,000 31,770,000 44,940,000 28,470,000 1,200,000 300,000 12,000,000 3,000,000 - - - 58,140,000 31,770,000 5.00 26,370,000 4.15
3 BAMBANG 755,068,000 56,630,100 37,753,400 56,920,000 1,200,000 12,000,000 1,200,000 - 6,000,000 77,320,000 - - 77,320,000 10.24
4 BUNTUMALANGKA 575,850,000 43,188,750 28,792,500 7,585,000 8,000,000 24,000,000 3,000,000 10,000,000 5,000,000 57,585,000 - - 57,585,000 10.00
5 MALABO 761,400,000 57,105,000 38,070,000 75,540,000 2,400,000 24,000,000 - 44,640,000 - 146,580,000 - - 146,580,000 19.25
6 MAMASA 947,500,000 71,062,500 47,375,000 76,900,000 - 24,000,000 6,000,000 50,880,000 31,680,000 189,460,000 - - 189,460,000 20.00
7 MAMBI 766,650,000 57,498,750 38,332,500 - 1,200,000 24,000,000 1,200,000 42,720,000 - 69,120,000 - - 69,120,000 9.02
8 MEHALAAN 667,275,000 50,045,625 33,363,750 36,380,000 8,400,000 24,000,000 - - - 68,780,000 - - 68,780,000 10.31
9 MESSAWA 796,275,000 59,720,625 39,813,750 33,200,000 22,680,000 24,000,000 - 3,600,000 - 83,480,000 - - 83,480,000 10.48
10 NOSU 754,675,000 56,600,625 37,733,750 61,761,000 2,400,000 24,000,000 2,400,000 - - 90,561,000 - - 90,561,000 12.00
11 PANA' 714,900,000 53,617,500 35,745,000 79,200,000 4,800,000 24,000,000 1,200,000 1,800,000 - 111,000,000 - - 111,000,000 15.53
12 RANTEBULAHAN TIMUR 673,645,000 50,523,375 33,682,250 38,400,000 10,800,000 24,000,000 - 9,600,000 - 82,800,000 - - 82,800,000 12.29
13 SALUTAMBUN 435,800,000 32,685,000 21,790,000 12,000,000 - 12,000,000 680,000 12,000,000 - 36,680,000 - - 36,680,000 8.42
14 SESENAPADANG 792,925,000 59,469,375 39,646,250 69,600,000 9,600,000 24,000,000 - - - 103,200,000 - - 103,200,000 13.02
15 SUMARORONG 792,925,000 59,469,375 39,646,250 70,620,000 8,400,000 24,000,000 - 15,820,000 - 118,840,000 - - 118,840,000 14.99
16 TABANG 696,900,000 52,267,500 34,845,000 83,385,000 8,400,000 - 2,400,000 - - 94,185,000 - - 94,185,000 13.51
17 TABULAHAN 796,625,000 59,746,875 39,831,250 2,400,000 1,525,000 24,000,000 - 47,400,000 - 75,325,000 - - 75,325,000 9.46
18 TAWALIAN 670,275,000 50,270,625 33,513,750 34,800,000 2,880,000 24,000,000 - 3,745,000 - 65,425,000 - - 65,425,000 9.76
TOTAL 12,983,838,000 973,787,850 649,191,900 829,807,000 28,470,000 98,685,000 300,000 372,000,000 3,000,000 18,080,000 - 242,205,000 - 42,680,000 - 1,603,457,000 31,770,000

PMK 19 Tahun 2022 TENTANG PERUBAHAN ATAS PERATURAN MENTERI KESEHATAN NOMOR 2 TAHUN 2022 TENTANG PETUNJUK TEKNIS PENGGUNAAN DANA ALOKASI KHUSUS NONFISIK BIDANG KESEHATAN TAHUN ANGGARAN 2022
 REKAP PERUBAHAN DANA BOK
UNTUK INSENTIF UKM
DINAS KESEHATAN KABUPATEN MAMASA TAHUN 2022

Upaya Pencegahan Pengendalian Covid-19

Pelacakan kontak dan Pengiriman spesimen suspect TOTAL

INSENTIF UKM REVISI COVID Pemantauan harian selama dan kontak erat COVID-19 ke Upaya INSENTIF UKM
NO NAMA PUSKESMAS PAGU RK Biaya Komunkasi Pelacakan Honor Pengolah data kasus Biaya Komunikasi untuk Penyelidikan Epidemiologi Pencegahan Pengendalian Covid-19
MAX 7.5% MAX 5% karantina dan/ atau isolasi oleh laboratorium kesehatan daerah
kontak dan Pemantauan Covid-19 di puskesmas pengolah data puskesmas kasus Covid-19
tracer dan/atau petugas atau laboratorium rujukan
puskesmas pemerintah di kab/kota

SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH SEBELUM SESUDAH % JUMLAH (18-19) %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 ARALLE 749,750,000 56,231,250 37,487,500 46,176,000 4,800,000 24,000,000 - - - 74,976,000
2 BALLA 635,400,000 47,655,000 31,770,000 44,940,000 28,470,000 1,200,000 300,000 12,000,000 3,000,000 - - - 58,140,000
3 BAMBANG 755,068,000 56,630,100 37,753,400 56,920,000 1,200,000 12,000,000 1,200,000 - 6,000,000 77,320,000
4 BUNTUMALANGKA 575,850,000 43,188,750 28,792,500 7,585,000 8,000,000 24,000,000 3,000,000 10,000,000 5,000,000 57,585,000
5 MALABO 761,400,000 57,105,000 38,070,000 75,540,000 2,400,000 24,000,000 - 44,640,000 - 146,580,000
6 MAMASA 947,500,000 71,062,500 47,375,000 76,900,000 - 24,000,000 6,000,000 50,880,000 31,680,000 189,460,000
7 MAMBI 766,650,000 57,498,750 38,332,500 - 1,200,000 24,000,000 1,200,000 42,720,000 - 69,120,000
8 MEHALAAN 667,275,000 50,045,625 33,363,750 36,380,000 8,400,000 24,000,000 - - - 68,780,000
9 MESSAWA 796,275,000 59,720,625 39,813,750 33,200,000 22,680,000 24,000,000 - 3,600,000 - 83,480,000
10 NOSU 754,675,000 56,600,625 37,733,750 61,761,000 2,400,000 24,000,000 2,400,000 - - 90,561,000
11 PANA' 714,900,000 53,617,500 35,745,000 79,200,000 4,800,000 24,000,000 1,200,000 1,800,000 - 111,000,000
12 RANTEBULAHAN TIMUR 673,645,000 50,523,375 33,682,250 38,400,000 10,800,000 24,000,000 - 9,600,000 - 82,800,000
13 SALUTAMBUN 435,800,000 32,685,000 21,790,000 12,000,000 - 12,000,000 680,000 12,000,000 - 36,680,000
14 SESENAPADANG 792,925,000 59,469,375 39,646,250 69,600,000 9,600,000 24,000,000 - - - 103,200,000
15 SUMARORONG 792,925,000 59,469,375 39,646,250 70,620,000 8,400,000 24,000,000 - 15,820,000 - 118,840,000
16 TABANG 696,900,000 52,267,500 34,845,000 83,385,000 8,400,000 - 2,400,000 - - 94,185,000
17 TABULAHAN 796,625,000 59,746,875 39,831,250 2,400,000 1,525,000 24,000,000 - 47,400,000 - 75,325,000
18 TAWALIAN 670,275,000 50,270,625 33,513,750 34,800,000 2,880,000 24,000,000 - 3,745,000 - 65,425,000
TOTAL 12,983,838,000 973,787,850 649,191,900 829,807,000 28,470,000 98,685,000 300,000 372,000,000 3,000,000 18,080,000 - 242,205,000 - 42,680,000 - 1,603,457,000

PMK 19 Tahun 2022 TENTANG PERUBAHAN ATAS PERATURAN MENTERI KESEHATAN NOMOR 2 TAHUN 2022 TENTANG PETUNJUK TEKNIS PENGGUNAAN DANA ALOKASI KHUSUS NONFISIK BIDANG KESEHATAN TAHUN ANGGARAN 2022