RINCIAN UKM ESENSIAL

PUSKESMAS PERAWATAN AIR BINTUNAN BENGKULU UTARA

TAHUN 2020

NO PROGRAM ATK PKM ATK PROGRAM DEKORASI BAHAN PRAKTEK material PENGGANDAAN MATERAI CETAK MAKMIN PERJADIN TRANSPORT BARANG HONOR KONTRAK JUMLAH
YG DISERAHKAN
KEPADA MASYARAKAT
PROMKES 157,000 500,000 14,410,000 52,868,000 2,065,000 70,000,000

KESLING DAN KESJAOR 750,000 1,000,000 3,275,000 30,000,000 6,625,000 41,650,000

KESGA GIZI 1,285,000 1,200,000 2,400,000 4,490,000 150,500,000 20,125,000 4,950,000 184,950,000

P2PM 390,000 1,200,000 77,000,000 2,700,000 81,290,000

PTM 250,000 875,000 67,200,000 1,635,000 69,960,000

SURVELENS/IMUNISASI 530,000 450,000 2,150,000 78,000,000 5,900,000 87,030,000

YANKES 1,388,000 6,300,000 56,400,000 64,088,000

P1P2P3 1,500,000 600,000 27,300,000 11,200,000 10,950,000 51,550,000

MANAJEMEN 12000000 1,000,000 1,000,000 12,800,000 26,800,000

TENAGA KONTRAK 86,400,000 86,400,000

12000000 6,000,000 4,000,000 2,400,000 1,000,000 60,000,000 535,968,000 50,000,000 4,950,000 86,400,000 763,718,000