REALISASI
REALISASI
REALISASI
TAHUN 2013
PUSKESMAS RAMBIPUJI
URAIAN
NO JENIS KEGIATAN PROGRAM URAIAN KEGIATAN PEMBIAYAAN
ALOKASI TAHUNAN
1 PERTEMUAN
660,000
Konsumsi 3,300,000
(Sesuai jumlah peserta max
30peserta,t5dd:kapusk,pengelolaprog,ketatausaha
Kesdas an,bidan wilayah dan petugas pustu)
Lokakarya Mini Eksternal Transport -
peserta
Transport -
Petugas 720,000
-
KIA Pertemuan Kelas Ibu Balita Konsumsi 1,100,000
1 Pkm = 10 balita x 3 klp x 5 kegiatan/Tahun.
Transport -
Petugas 200,000
1 Pkm = 10 balita x 3 klp x 5 kegiatan/Tahun.
Transport
Petugas
-
SUB TOTAL 15,280,000
Program Pilihan UKBM Pertemuan Pasca Pelayanan Posyandu Konsumsi 15,950,000
Program Wajib Semua Kunjungan rumah terpadu (kunjungan rumah untuk Transport -
Program seluruh sasaran program yg bermasalah)minimal 3 Petugas 12,100,000
orang sasaran posyandu kecuali PE, KLB ,
Pelacakan kematian ibu ,bayi dan balita -
-
-
P2 Kunjungan rumah dalam rangka P2ML Transport Pet -
-
-
Kesling Kunjungan rumah dalam rangka PSN Transport 1,800,000
Kader -
Jumantik
-
Kesjuk Kunjungan rumah penderita gangguan jiwa Transport Pet -
termasuk pelacakan kasus pasung 200,000
-
Kesjuk Kunjungan rumah pada Batra yang bermasalah Transport 10,000
Petugas 80,000
-
Kesjuk Kunjungan dalam rangka pendataan dan Transport 10,000
pengawasan Batra Petugas 60,000
30,000
Kesjuk Kunjungan rumah jemaah haji risti Transport 10,000
Petugas 80,000
-
SUB TOTAL 3,410,000
4 KUNJUNGAN KE -
SEKOLAH
Program Wajib Imunisasi Pelayanan Imunisasi dalam rangka BIAS Transport 120,000
petugas 960,000
1,200,000
SUB TOTAL 2,280,000
Program Pilihan KIA Penjaringan AUS Transport 360,000
Petugas 440,000
300,000
Kesjuk Demo Sikat Gigi Transport 120,000
Petugas 520,000
360,000
Kesjuk Penyuluhan Kesehatan Gilut ke TK Transport 100,000
Petugas 280,000
120,000
SUB TOTAL 2,600,000
5 SUPERVISI -
Program Wajib Kesdas Supervisi Kepala Puskesmas Transport -
Petugas 220,000
330,000
KIA Supervisi Bidan Koordinator (KIA/KB) Transport -
Petugas 220,000
330,000
Imunisasi Supervisi Koordinator Imunisasi Transport -
Petugas 220,000
330,000
Gizi Supervisi Koordinator Gizi Transport -
Petugas
Gizi Supervisi Koordinator Gizi Transport
Petugas 220,000
330,000
Promkes Supervisi Koordinator Promkes Transport -
Petugas 220,000
330,000
Kesling Supervisi Koordinator Kesling Transport 110,000
Petugas 660,000
330,000
SUB TOTAL 3,850,000
6 Penyuluhan Kesjuk Pembinaan Batra Kelompok, (1 kegiatan x kelp Konsumsi -
Program Pilihan Batra), merupakan pembinaan kelompok :sesuai Transport -
jenis Batra bila jumlahnya 10 orang, apabila <10 Petugas
-
org pembinaan bersama semua jenis Batra
-
Kesjuk Penyuluhan Kesehatan Jiwa di sarana non Konsumsi -
Kesehatan Transport -
Petugas -
-
Kesjuk Penyuluhan kelompok potensial (Gepeng, Transport -
LP,Remaja) tentang kesehatan jiwa dan Napza Petugas 120,000
-
Kesjuk Penyuluhan kepada kelompok pengusaha Konsumsi -
Transport -
Petugas -
-
Kesjuk Penyuluhan kepada kelompok pekerja Transport -
Petugas -
-
Kesjuk Penyuluhan dan pembinaan Kesehatan Haji di Transport -
KUA Petugas 60,000
-
Kesjuk Penyulh Pembinaan KBIH, unt Pkm Gladak Transport -
Pakem, Jenggawah, Tempurejo, Bangsalsari, Petugas -
Sukowono at pd Pkm yg di wilayahnya terdapat
KBIH -
Kesjuk Pelatihan kader UKK Konsumsi -
Transport -
Petugas -
-
SUB TOTAL 180,000
7 PMT Pemulihan Gizi PMT pemulihan balita gizi buruk bahan makan 450,000
Program Wajib Gizi PMT pemulihan balita kurus gakin bahan makan 1,260,000
Gizi PMT pemulihan bumil KEK bahan makan 1,260,000
SUB TOTAL 2,970,000
8 Pengelolaan Data, Kesdas ATK Puskesmas (Pertemuan, PKP, Laporan, dll) 3,300,000
pelaporan dll
(ATK dan penggandaan materi untuk seluruh
Program Wajib kegiatan Puskesmas dan Pengelolaan Program ) -
kegiatan Puskesmas dan Pengelolaan Program )
Puskesmas -
Kesling ATK/Penggandaan ODF untuk 1 desa percontohan ATK, 150,000
penggandaan
-
Surveilans Pengiriman spesimen KLB ke Kabupaten Transport -
petugas -
80,000
-
Kesling Pengambilan sampling Kesling 240,000
Kesling Pengiriman sampel Kesling ke Kabupaten 480,000
RENCANA KEGIATAN
REALISASI
SATUAN BIAYA JUMLAH BIAYA
VOL SAT VOL
SISA BULAN INI
0 1,840,000 - OH 20,000 - -
0 240,000 - OH 30,000 - -
0 1,000,000 - Pkt 10,000 - -
0 - - OH 20,000 - -
0 40,000 - OH 20,000 - -
0 300,000 - OH 10,000 - -
0 80,000 Masyarakat - OH 20,000 - -
0 - OH 10,000 -
0 720,000 2 OH 20,000 40,000 2
0 - - OH 30,000 - -
0 1,100,000 ibu balita 0-11 - Pkt 10,000 - -
bln, 1-3 thn, 4-5
thn
0 - - OH 10,000 - -
0 200,000 - OH 20,000 - -
0 - - OH 30,000 - -
0 15,280,000 760,000
0 15,950,000 58 Pkt 25,000 1,450,000 58
0 - - OH 10,000 - -
0 420,000 - OH 20,000 - -
0 90,000 - OH 30,000 - -
0 - - 20,000 - -
0 - - Pkt 7,500 - -
0 - - OH 20,000 - -
0 - - Pkt 10,000 - -
0 - - OH 20,000 - -
0 240,000 OH 20,000 -
0 24,200,000 - 1,450,000 -
0 - - - -
0 6,380,000 580,000
0 - - OH 10,000 - -
0 280,000 2 OH 20,000 40,000 1
0 300,000 1 OH 30,000 30,000 1
0 110,000 1 OH 10,000 10,000 1
0 - - OH 10,000 - -
0 12,100,000 55 OH 20,000 1,100,000 54
0 - - OH 30,000 - -
0 - - OH - -
0 12,100,000 1,100,000
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 90,000 - OH 30,000 - -
0 - - OH 10,000 - -
0 40,000 1 OH 20,000 20,000 1
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 80,000 - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 60,000 1 OH 20,000 20,000 1
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 240,000 2 OH 20,000 40,000 -
0 - - OH 30,000 - -
0 120,000 2 Pkt 10,000 20,000 -
0 - - OH 10,000 - -
0 400,000 1 OH 20,000 20,000 1
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 100,000 - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 1,800,000 - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 200,000 - OH 20,000 - -
0 - - OH 30,000 - -
0 10,000 - OH 10,000 - -
0 80,000 - OH 20,000 - -
0 - - OH 30,000 - -
0 10,000 - OH 10,000 - -
0 60,000 - OH 20,000 - -
0 30,000 - OH 30,000 - -
0 10,000 - OH 10,000 - -
0 80,000 - OH 20,000 - -
0 - - OH 30,000 - -
0 3,410,000 - 120,000 -
0 - - - -
0 120,000 - OH 10,000 - -
0 960,000 - OH 20,000 - -
0 1,200,000 - OH 30,000 - -
0 2,280,000 - - -
0 360,000 - OH 10,000 - -
0 440,000 - OH 20,000 - -
0 300,000 - OH 30,000 - -
0 120,000 2 OH 10,000 20,000 2
0 520,000 2 OH 20,000 40,000 2
0 360,000 - OH 30,000 - -
0 100,000 - OH 10,000 - -
0 280,000 1 OH 20,000 20,000 1
0 120,000 1 OH 30,000 30,000 1
0 2,600,000 - 110,000 -
0 - - - -
0 - - OH 10,000 - -
0 220,000 1 OH 20,000 20,000 1
0 330,000 1 OH 30,000 30,000 1
0 - - OH 10,000 - -
0 220,000 1 OH 20,000 20,000 1
0 330,000 1 OH 30,000 30,000 1
0 - - OH 10,000 - -
0 220,000 1 OH 20,000 20,000 1
0 330,000 1 OH 30,000 30,000 1
0 - - OH 10,000 - -
0 220,000 1 OH 20,000 20,000 1
0 330,000 1 OH 30,000 30,000 1
0 - - OH 10,000 - -
0 220,000 1 OH 20,000 20,000 1
0 330,000 1 OH 30,000 30,000 1
0 110,000 1 OH 10,000 10,000 1
0 660,000 3 OH 20,000 60,000 3
0 330,000 1 OH 30,000 30,000 1
0 3,850,000 - 350,000 -
0 - - Pkt 15,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - Pkt 10,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 120,000 - OH 20,000 - -
0 - - OH 30,000 - -
0 - - Pkt 15,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 60,000 - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - Pkt 15,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 180,000 - - -
0 450,000 - hm 5,000 - -
0 1,260,000 - hm 3,500 - -
0 1,260,000 - hm 3,500 - -
0 2,970,000 - - -
0 3,300,000 1 Pkt 300,000 300,000 1
0 - - - -
0 - - - -
0 150,000 - pkt 5,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 880,000 2 OH 40,000 80,000 2
0 - - OH 50,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 880,000 2 OH 40,000 80,000 2
0 - - OH 50,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 160,000 - OH 40,000 - -
0 - - OH 50,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 160,000 - OH 40,000 - -
0 - - OH 50,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 160,000 - OH 40,000 - -
0 - - OH 50,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 160,000 - OH 40,000 - -
0 - - OH 50,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 160,000 - OH 40,000 - -
0 - - OH 50,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 880,000 2 OH 40,000 80,000 2
0 - OH 50,000 -
0 7,440,000 590,000
0 - OH 20,000 -
0 - OH 30,000 -
0 440,000 1 OH 40,000 40,000 1
0 - - OH 50,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 80,000 1 OH 40,000 40,000 -
0 - - OH 50,000 - -
0 240,000 - OH 20,000 - -
0 480,000 - OH 40,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
0 - - Pkt 10,000 - -
0 - - OH 10,000 - -
0 - - OH 20,000 - -
0 - - OH 30,000 - -
1,240,000 80,000
3,380,000
1,930,000
5,310,000
Jember, 27 Februa
Kepala Puskesmas
REALISASI KEGIATAN
SATUAN BIAYA JUMLAH BIAYA
SAT
OH 10,000 -
OH 20,000 140,000
OH 30,000 60,000
Pkt 10,000 300,000
OH 10,000 -
OH 20,000 -
OH 30,000 -
Pkt 10,000 -
OH 20,000 -
OH 10,000 -
OH 20,000 -
OH 10,000 -
OH 20,000 -
OH 10,000 -
OH 20,000 40,000
OH 30,000 -
Pkt 10,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
760,000
Pkt 25,000 1,450,000
OH 10,000 -
OH 20,000 -
OH 30,000 -
20,000 -
Pkt 10,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
Pkt 10,000 -
Pkt 10,000 -
Pkt 10,000 -
Pkt 7,500 -
OH 20,000 -
Pkt 10,000 -
OH 20,000 -
OH 20,000 -
1,450,000
-
OH 10,000 580,000
580,000
OH 10,000 -
OH 20,000 20,000
OH 30,000 30,000
OH 10,000 10,000
OH 20,000 60,000
OH 30,000 30,000
150,000
-
OH 10,000 -
OH 20,000 1,080,000
OH 30,000 -
OH -
1,080,000
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 20,000
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 20,000
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
Pkt 10,000 -
OH 10,000 -
OH 20,000 20,000
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
60,000
-
OH 10,000 -
OH 20,000 -
OH 30,000 -
-
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 20,000
OH 20,000 40,000
OH 30,000 -
OH 10,000 -
OH 20,000 20,000
OH 30,000 30,000
110,000
-
OH 10,000 -
OH 20,000 20,000
OH 30,000 30,000
OH 10,000 -
OH 20,000 20,000
OH 30,000 30,000
OH 10,000 -
OH 20,000 20,000
OH 30,000 30,000
OH 10,000 -
OH 20,000 20,000
OH 30,000 30,000
OH 10,000 -
OH 20,000 20,000
OH 30,000 30,000
OH 10,000 10,000
OH 20,000 60,000
OH 30,000 30,000
350,000
Pkt 15,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
Pkt 10,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
Pkt 15,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
Pkt 15,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
-
hm 5,000 -
hm 3,500 -
hm 3,500 -
-
Pkt 300,000 300,000
-
-
pkt 5,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 80,000
OH 50,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 80,000
OH 50,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 -
OH 50,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 -
OH 50,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 -
OH 50,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 -
OH 50,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 -
OH 50,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 80,000
OH 50,000 -
590,000
OH 20,000 -
OH 30,000 -
OH 40,000 40,000
OH 50,000 -
OH 20,000 -
OH 30,000 -
OH 40,000 -
OH 50,000 -
OH 20,000 -
OH 40,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
Pkt 10,000 -
OH 10,000 -
OH 20,000 -
OH 30,000 -
40,000
3,360,000
1,810,000
5,170,000
140,000
PUSKESMAS RAMBIPUJI
3 KIA/ KESGA
Wajib Pertemuan Kelas Ibu Hamil 910,000
Supervisi Ko. KIA 50,000
SUB TOTAL 960,000
Pilihan Pertemuan Dukun 260,000
Posyandu Lansia 100,000
SUB TOTAL 360,000
4 P3MK
Wajib
Supervisi Ko. Imunisasi 50,000
Validasi Imunisasi 40,000
Pengambilan Vaksin 80,000
SUB TOTAL 170,000
Pilihan Pengiriman Spesimen KLB 40,000
5 UKBM
Wajib Pelayanan Posyandu 580,000
Supervisi Ko. Promkes 50,000
Kunjungan Rumah Terpadu 1,100,000
SUB TOTAL 1,730,000
Pilihan Pertemuan Pasca Posyandu 1,450,000
Pertemuan Pengelola Program 40,000
SUB TOTAL 1,490,000
6 GIZI
Wajib Supervisi Ko. Gizi 50,000
Validasi Data Gizi 40,000
90,000
7 P2P
Wajib Validasi TB 40,000
Validasi Kusta 40,000
SUB TOTAL 80,000
Pilihan Kunjungan TB Mangkir 20,000
Kunjungan TB Kontak 40,000
Kunjungan PE 20,000
Fogging 120,000
SUB TOTAL 200,000
8 KESLING
Wajib Supervisi Ko. Kesling 100,000
Pilihan
9 JUMLAH 6,520,000
Wajib 4,190,000
Pilihan 2,330,000
SELISIH
PENYERAPAN
500,000
50,000
300,000
50,000
80,000
80,000
1,060,000
40,000
80,000
20,000
100,000
240,000
910,000
50,000
960,000
260,000
100,000
360,000
50,000
40,000
80,000
170,000
-
580,000
50,000
920,000
1,550,000
1,450,000
-
1,450,000
50,000
40,000
90,000
40,000
40,000
20,000
40,000
-
-
60,000
100,000
6,080,000
3,970,000
2,110,000
440,000
93.25%
ret 2013
smas Rambipuji
0 198711 1 001
LAPORAN REALISASI KEUANGAN DANA BOK
PUSKESMAS RAMBIPUJI
BULAN APRIL TAHUN 2013
NO PROGRAM URAIAN KEGIATAN RENCANA KEGIATAN
1 KESDAS
Wajib Minilok Internal 500,000
Minilok Eksternal 770,000
Supervisi Ka. PKM 50,000
ATK Puskesmas 300,000
Penggandaan Format Laporan 50,000
Pengiriman Laporan 80,000
Konsultasi Program 80,000
SUBTOTAL 1,830,000
2 KESJUK
Pilihan UKGMD 50,000
Demo Sikat Gigi 60,000
Penyuluhan Kesehatan Gilut ke TK 20,000
SUB TOTAL 130,000
3 KIA/ KESGA
Wajib Pertemuan Kelas Ibu Hamil 780,000
Supervisi Ko. KIA 50,000
Kelas ibu Balita 260,000
Validasi KIA 40,000
SUB TOTAL 1,130,000
Pilihan Posyandu Lansia 100,000
SUB TOTAL 100,000
4 P3MK
Wajib
Supervisi Ko. Imunisasi 50,000
Pengambilan Vaksin 80,000
SUB TOTAL 130,000
Pilihan Pengiriman Spesimen KLB 40,000
5 UKBM
Wajib Pelayanan Posyandu 580,000
Supervisi Ko. Promkes 50,000
Kunjungan Rumah Terpadu 1,100,000
SUB TOTAL 1,730,000
Pilihan Pertemuan Pasca Posyandu 1,450,000
Pertemuan Pengelola Program 40,000
Pert pengelola Py 1,550,000
SUB TOTAL 3,040,000
6 GIZI
Wajib Supervisi Ko. Gizi 50,000
PMT 255,000
SUB TOTAL 305,000
7 P2P
Wajib
Validasi Kusta 40,000
SUB TOTAL 40,000
Pilihan
Kunjungan TB Kontak 40,000
SUB TOTAL 40,000
8 KESLING
Wajib Supervisi Ko. Kesling 100,000
Pemicuan 640,000
ATK pemicuan 150,000
SUB TOTAL 890,000
Pilihan Kualitas air minum 60,000
9 JUMLAH 9,465,000
Wajib 6,055,000
Pilihan 3,410,000
SELISIH
PENYERAPAN
Kepala Puskesmas Rambipuji
500,000
770,000
50,000
300,000
50,000
80,000
80,000
1,830,000
20,000
30,000
20,000
70,000
780,000
50,000
260,000
40,000
1,130,000
100,000
100,000
50,000
80,000
130,000
-
580,000
50,000
1,020,000
1,650,000
1,450,000
40,000
1,130,000
2,620,000
50,000
255,000
305,000
40,000
40,000
40,000
40,000 -
100,000
640,000
150,000
890,000
60,000
8,865,000
5,975,000
2,890,000
600,000
93.66%
AZIZATUL LAILI
NIP. 19800930 200604 2 033
LAPORAN REALISASI KEUANGAN DANA BOK
PUSKESMAS RAMBIPUJI
BULAN MEI TAHUN 2013
3 KIA/ KESGA
Wajib Pertemuan Kelas Ibu Hamil 390,000
Supervisi Ko. KIA 50,000
Kelas ibu Balita 260,000
SUB TOTAL 700,000
Pilihan Posyandu Lansia 100,000
SUB TOTAL 100,000
4 P3MK
Wajib
Supervisi Ko. Imunisasi 50,000
Pengambilan Vaksin 80,000
Kunj. BIAS Difteri 1,140,000
SUB TOTAL 1,270,000
Pilihan Pengiriman Spesimen KLB 40,000
5 UKBM
Wajib Pelayanan Posyandu 580,000
Supervisi Ko. Promkes 50,000
Kunjungan Rumah Terpadu 1,100,000
SUB TOTAL 1,730,000
Pilihan Pertemuan Pasca Posyandu 1,450,000
Pertemuan Pengelola Program 40,000
Pert pengelola Py 1,040,000
SUB TOTAL 2,530,000
6 GIZI
Wajib Supervisi Ko. Gizi 50,000
PMT 697,500
SUB TOTAL 747,500
7 P2P
Pilihan
Kunjungan TB Kontak 40,000
SUB TOTAL 40,000
8 KESLING
Wajib Supervisi Ko. Kesling 100,000
Evaluasi Pasca Pemicuan 20,000
SUB TOTAL 120,000
9 JUMLAH 8,497,500
Wajib 5,627,500
Pilihan 2,870,000
SELISIH
PENYERAPAN
Kepala Puskesmas Rambipuji
500,000
50,000
300,000
50,000
80,000
80,000
1,060,000
20,000
80,000
40,000
140,000
390,000
50,000
-
440,000
100,000
100,000
50,000
80,000
1,140,000
1,270,000
-
580,000
50,000
1,060,000
1,690,000
1,450,000
40,000
1,040,000
2,530,000
50,000
697,500
747,500
40,000
40,000
100,000
20,000
120,000
8,137,500
5,327,500
2,810,000
360,000
95.76%
Jember, 24 Mei 2013
Pengelola Keuangan BOK
AZIZATUL LAILI
NIP. 19800930 200604 2 033
LAPORAN REALISASI KEUANGAN DANA BOK
PUSKESMAS RAMBIPUJI
BULAN JUNI TAHUN 2013
NO PROGRAM URAIAN KEGIATAN RENCANA KEGIATAN
1 KESDAS
Wajib Minilok Internal 500,000
Supervisi Ka. PKM 50,000
ATK Puskesmas 300,000
Penggandaan Format Laporan 50,000
Pengiriman Laporan 80,000
Konsultasi Program 80,000
SUBTOTAL 1,060,000
2 KESJUK
Pilihan UKGMD 70,000
Demo Sikat Gigi 40,000
Penyuluhan Gilut ke TK 60,000
SUB TOTAL 170,000
3 KIA/ KESGA
Wajib Pertemuan Kelas Ibu Hamil 390,000
Supervisi Ko. KIA 50,000
Kelas ibu Balita 260,000
Validasi KIA 40,000
SUB TOTAL 740,000
Pilihan Posyandu Lansia 100,000
Pertemuan Pembinaan Dukun 250,000
Kunjungan Dukun Bermasalah 30,000
SUB TOTAL 380,000
4 P3MK
Wajib Supervisi Ko. Imunisasi 50,000
Pengambilan Vaksin 80,000
SUB TOTAL 130,000
5 UKBM
Wajib Pelayanan Posyandu 580,000
Supervisi Ko. Promkes 50,000
Kunjungan Rumah Terpadu 1,100,000
SUB TOTAL 1,730,000
Pilihan Pertemuan Pasca Posyandu 1,450,000
Pertemuan Pengelola Program 40,000
SUB TOTAL 1,490,000
6 GIZI
Wajib Supervisi Ko. Gizi 50,000
PMT 666,500
SUB TOTAL 716,500
7 P2P
Pilihan Kunjungan TB Mangkir 20,000
Kunjungan TB Kontak 40,000
Kunjungan kontak serumah Kusta 20,000
SUB TOTAL 80,000
8 KESLING
Wajib Supervisi Ko. Kesling 100,000
Evaluasi Pasca Pemicuan 20,000
SUB TOTAL 120,000
Pemantauan Kualitas air minum 60,000
PSN 600,000
SUB TOTAL 660,000
9 JUMLAH 7,276,500
Wajib 4,496,500
Pilihan 2,780,000
SELISIH
PENYERAPAN
Kepala Puskesmas Rambipuji
500,000
50,000
300,000
50,000
80,000
80,000
1,060,000
20,000
60,000
40,000
120,000
-
50,000
-
40,000
90,000
100,000
250,000
-
350,000
50,000
80,000
130,000
580,000
50,000
900,000
1,530,000
1,450,000
40,000
1,490,000
50,000
666,500
716,500
20,000
40,000
-
60,000
100,000
20,000
120,000
60,000
600,000
660,000
6,326,500
3,646,500
2,680,000
950,000
86.94%
Jember, 25 Juni 2013
Pengelola Keuangan BOK
AZIZATUL LAILI
NIP. 19800930 200604 2 033
LAPORAN REALISASI KEUANGAN DANA BOK
PUSKESMAS RAMBIPUJI
BULAN JULI TAHUN 2013
500,000
50,000
300,000
50,000
80,000
80,000
1,060,000
50,000
40,000
40,000
130,000
390,000
50,000
260,000
700,000
100,000
30,000
130,000
50,000
80,000
40,000
170,000
580,000
50,000
860,000
1,490,000
1,450,000
40,000
1,490,000
50,000
40,000
511,000
601,000
20,000
20,000
40,000
80,000
100,000
20,000
120,000
5,971,000
4,141,000
1,830,000
240,000
96.14%
Jember, 25 Juli 2013
Pengelola Keuangan BOK
AZIZATUL LAILI
NIP. 19800930 200604 2 033
FEB MRT APR MEI
WAJIB 3,360,000 3,970,000 5,975,000 5,327,500
PILIHAN 1,810,000 2,110,000 2,890,000 2,810,000
JML 5,170,000 6,080,000 8,865,000 8,137,500
JUNI JULI JML JML JUNI JML MRT
3,646,500 4,381,000 26,660,000 22,279,000 7,330,000
2,680,000 1,830,000 14,130,000 12,300,000 3,920,000
6,326,500 6,211,000 40,790,000 34,579,000 11,250,000
JML APRIL JML MEI
13,305,000 18,632,500
6,810,000 9,620,000
20,115,000 28,252,500
LAPORAN REALISASI KEUANGAN DANA BOK
PUSKESMAS RAMBIPUJI
BULAN AGUSTUS TAHUN 2013
13
3775000
3970000
Jember, 25 Juli 2013
Pengelola Keuangan BOK
AZIZATUL LAILI
NIP. 19800930 200604 2 033
LAPORAN REALISASI KEUANGAN DANA BOK
PUSKESMAS RAMBIPUJI
BULAN SEPTEMBER TAHUN 2013
13
500,000
50,000
300,000
50,000
80,000
80,000
1,060,000
50,000
90,000
60,000
20,000
220,000
390,000
50,000
40,000
260,000
740,000
100,000
740,000
840,000
50,000
80,000
40,000
170,000
580,000
50,000
940,000
1,570,000
1,450,000
-
1,450,000
50,000
40,000
105,000
195,000
20,000
40,000
20,000
80,000
100,000
100,000
600,000
600,000
7,025,000
3,835,000
3,190,000
200,000
97.23%
AZIZATUL LAILI
NIP. 19800930 200604 2 033
LAPORAN REALISASI KEUANGAN DANA BOK
PUSKESMAS RAMBIPUJI
BULAN OKTOBER TAHUN 2013
1 KESDAS
Wajib Minilok Internal
Minilok Eksternal
Supervisi Ka. PKM
ATK Puskesmas
Penggandaan Format Laporan
Pengiriman Laporan
Konsultasi Program
SUBTOTAL
2 KESJUK
Pilihan UKGMD
Demo Sikat Gigi
Penyuluhan Gilut ke TK
Penyuluhan Kelompok Potensial
SUB TOTAL
3 KIA/ KESGA
Wajib Pertemuan Kelas Ibu Hamil
Supervisi Ko. KIA
Kelas ibu Balita
SUB TOTAL
Pilihan Posyandu Lansia
Penjaringan AUS
SUB TOTAL
4 P3MK
Wajib
Supervisi Ko. Imunisasi
BIAS Campak
Pengambilan Vaksin
SUB TOTAL
5 UKBM
Wajib Pelayanan Posyandu
Supervisi Ko. Promkes
Kunjungan Rumah Terpadu
SUB TOTAL
Pilihan Pertemuan Pasca Posyandu
Pertemuan Pengelola Posyandu
Pertemuan Pengelola Program
SUB TOTAL
6 GIZI
Wajib PMT
SUB TOTAL
7 P2P
Wajib Validasi Data TB
validasi Data Kusta
SUBTOTAL
Pilihan Kunjungan TB Kontak
SUB TOTAL
8 KESLING
Wajib Supervisi Ko. Kesling
SUB TOTAL
Pilihan Pemantauan Kwalitas Air Minum
SUB TOTAL
9 JUMLAH
Wajib
Pilihan
SELISIH
PENYERAPAN
500,000 ###
950,000 ###
50,000 ###
300,000 ###
50,000 ###
80,000 ###
80,000 ###
2,010,000 2,010,000
50,000 ###
100,000 ###
20,000 ###
120,000 ###
290,000 290,000
390,000 ###
50,000 ###
260,000 ###
700,000 700,000
100,000 ###
360,000 ###
460,000 460,000
50,000 ###
1,140,000 ###
80,000 ###
1,270,000 1,270,000
580,000 ###
50,000 ###
1,100,000 860,000
1,730,000 1,490,000
1,450,000 ###
1,330,000 1,130,000
40,000 ###
2,820,000 2,620,000
210,000 ###
210,000 210,000
40,000 ###
40,000 ###
80,000 80,000
40,000 ###
40,000 40,000
100,000 ###
100,000 ###
60,000 ###
60,000 ###
9,770,000 9,330,000
6,100,000 5,860,000
3,670,000 3,470,000
440,000
95.50%