REnja Yankes Final
REnja Yankes Final
Monev Pelayanan kesehatan di FKTP Tingkat Meningkatnya mutu pelayanan kesehatan di 14 Pusk 10,280,000
Pertama Fasilitas Kesehatan
Bimtek Koordinasi Program Pelayanan Kesehatan Meningkatnya derajat kesehatan masyarkat 14 puskesmas 100% 37,060,000 DAU
strata 1 dan 2 (K3, Perkesmas dan Jiwa)
pelayanan P3K Jumlah kegiatan yang melakukan kegiatan Kab 100% 17,000,000 DAU
Pelayanan Dokter Spesialis ke Puskesmas Meningkatnya derajat kesehatan masyarkat 5 Puskesmas 100% 11,000,000 DAU
Rawat Nginap
-
Penggandaan dan Jilid Buku Pedoman K3 jumlah buku pedoman K3 14 Pusk dan 15 buku 2,000,000 DAU
Dinkes
Foto Copy Format Laporan : DAU
-Kesehatan Kerja Jumlah Format Laporan 14 Pusk 14 pkt 1,000,000 DAU
-Perkesmas Jumlah Format Laporan 14 Pusk 14 pkt 1,000,000 DAU
- Kesehatan Jiwa Jumlah Format Laporan 14 Pusk 14 pkt 1,000,000 DAU
survey/penilaian akreditasi puskesmas jumlah puskesmas yang dilakukan penilaian puskesmas 2 puskesmas 73,170,000 DAU
Maronggela dan
waepana
Pendampingan pasca surey untk puskesmas yang jumlah puskesmas yang dilakukan penilaian puskesmas 10 puskesmas 65,980,000 DAU
telah dinilai pasca survey Surisina, Ladja,
Watumanu,
Aimere,
Watukapu,
Riung, Kota,
Koeloda, Inerie
dan Natarandang
9 10
(380,150)
88,374,000
40,766,000
18,700,000
2,200,000
-
151,470,000
83,902,500
80,487,000
72,578,000
-
476,811,500
8,000,000,000
3,000,000,000
2,500,000,000
16,000,000,000
(29,066,535,000)
PERKIRAAN JUMLAH BIAYA PELAKSANAAN P
NO Kode
program/keg
PROGRAM 2016
iatan
Target RP
1 2 3 4
JUMLAH 40,761,637,432
AH BIAYA PELAKSANAAN PROGRAM KESEHATAN 2011 - 2015 DI KABUPATEN NGADA
97.26% 5,963,070,000
12,970,241,450
29,671,000
76.86% 4,056,890,000
5 272,820,000
66 338,145,000
20 565,495,500
77,9 350,000,009
16 12,203,190,115
38 3,000,000,000
3 2,500,000,000
40 96,891,610
3 254,924,998
43,761,637,432
2020 JUMLAH
Rp
12 13
#REF!
Input RENJA 2017
RENCANA ANG
Urusan/Bidang Urusan
Indikator Kinerja
Kode Pemerintahan Daerah dan
Program/Kegiatan Lokasi
Program/Kegiatan
1 2 3 4
1 02 1 Proram Pelayanan Terselenggaranya Dinkes
Administrasi Perkantoran Pelayanan Administrasi
Kantor
Bendahara Dinkes
Pembantu bendahara Dinkes
Bendahara barang Dinkes
Pejabat penatausahaan Dinkes
keuangan
Pembantu bendahara Puskesmas
Biaya lembur penyelesaian Dinkes
pengukuran kinerja Dinkes
Kab. Ngada, Keuangan dan
Kepegawaian
1 02 1 PROGRAM
ADMINISTRASI
PERKANTORAN
1 02 1 Pendidikan dan Pelatihan Adanya tenaga kesehatan Dkabupaten
Formal yang mengikuti program
pendidikan jarak jauh
sebanyak 20 orang
Peserta Kabupaten
Makan minum
ATK
Sewa Aula
Fotocopy kartu PHBS
terintegrasi
Biaya perjalanan petugas 153 desa
untuk pendataan PHBS
terintegrasi
ATK Desa
Makan minum
Tansportasi Petugas
Puskesmas ke desa
ATK
1 02 01 Program Pengembangan
Lingkungan sehat
1 02 01 Pengkajian pengembangan meningkatnya cakupan puskesmas
Lingkungan sehat sarana sanitasi TTU/TPM dan
sarana air bersih yang
memenuhi syarat kesehatan
Formulir pelaporan W2
Materi sosialisasi Monev EWARS
Belanja makan dan minum 12 kec
kegiatan dalam rangka
sosialisasi filariasis di kecamat
1 02 01 Program Standarisasi
Pelayanan Kesehatan
1 02 01 Penyusunan standar terlayaninya proses kenaikan Kab
pelayanan kesehatan pangkat bagi pegawai yang
naik pangkat dalam periode
Honorarium Tim Penetap Kab
Angka kredit
Belanja ATK
belanja makan dan minum
1 02 01 Pembangunan Puskesmas
Pembangunan Gedung Unit Puskesmas
Gawat Darurat dan selasar Riung
Pembangunan Rumah Kopel Pusk.
Rawangkalo
Pembangunan Gedung Pusk.
Laboratorium Rawangkalo
Pembangunan Gudang Pusk.Rawangkal
Perbekalan dan Farmasi o
Pembangunan Kopel Puskesmas Natarandang
JKN
1 02 01 Program Peningkatan Meningkatnya kesehatan Puskesmas.
Pelayanan Anak Balita anak balita
1 02 01 Rekrutmen tenaga pelayanan Meningkatnya kesehatan Puskesmas.
kesehatan anak balita anak balita
Sistem Informasi Kesehatan Ibu dan anak berbasis WEB Dinkes dan
Puskesmas
Jumlah Total
Tambahan
Lanjutan Puskesmas Rawangka 419,500,000
BOKDA Sangat Terpncil 20 Ora 60,000,000
2. UKP/UKL
Puskesmas Waepana
Rawat Inap Ring
Rawat Inap Koeloda
Puskesmas Rawangkalo
Puskesmas Aimere
PERKIRAAN MAJU RENCANA TAHUN
RENCANA ANGGARAN TAHUN 2017
2018
Target Capaian Kebutuhan Dana/Pagu catatan Penting Target Capaian
Sumber Dana
Kinerja Indikatif Kinerja
5 6 7 8 9
100% DAU
884,720,000
1 Paket 3,300,000 DAU
1 paket 900,000
14 Paket 213,000,000 DAU
12 bulan 16,800,000
12 bulan 2,400,000
12 bulan 81,000,000
12 bulan 33,600,000
12 bulan 57,600,000
1 paket 400,000
8 unit 246,940,000 DAU
2 orang 18,000,000
18 Unit 90,000,000
80 liter 28,000,000
1800 liter 13,140,000
11 unit 33,000,000
8 unit 24,000,000
1 orang 4,200,000
1 orang 4,800,000
1 orang 6,600,000
5 orang 19,500,000
1 orang 4,800,000
1 orang 4,500,000
28 orang 50,400,000
18 orang 19,800,000
39,750,000 DAU
1 paket 1,000,000
92 buah 2,000,000
95 buah 12,000,000
60 orang 42,600,000
190130000
2 kali 13,530,000
1 kali 8,780,000
1 kali 5,270,000
1 kali 4,390,000
2 kali 8,780,000
2 kali 17,760,000
1 kali 9,650,000
2 kali 38,600,000
1 kali 12,090,000
3 kali 127,890,000
2 kali 48,040,000
1 Paket 10,000,000
1 paket 200,000,000
200,000,000 DAU
100% 200,000,000
100% 6,362,480,000
5,829,200,000
30 PIRT 533,280,000
DAU
12 kecamatan 26,700,000
11.600 lembar x 50000 58,000,000 DBH
1 paket 6,980,000 DAU
14 200,000,000 DAK
14 200,000,000 DAK
100% 14,602,856,000
100000% 3,000,000,000
550,576,000 DAU
100% 10,280,000
100% 17,000,000
42 posyandu 25,200,000
18 buku 15,930,000
4 puskesmas 101,880,000
4 puskesmas 35,526,000
6 puskesmas 260,160,000
8 puskesmas 74,320,000
14 puskesmas 10,280,000
384,780,000 DAU
2 paket 8,800,000
40 orang 1,320,000
1 paket 500,000
2 PAket 3,175,000
6 buah 1,800,000
4 puskesmas 134,310,000
2 orang 168,000,000
3 buah 4,500,000
14 sarana 27,500,000
1 orang 84,000,000
4,300,000,000
1 paket 4,000,000,000 DAK
1 paket 100,000,000 DAU
3 orang 39,600,000
7 orang 70,000,000
296,500,000
20,000,000 DAU
6,500,000 DAU
90% 123,400,000 DAU
1 paket 2,000,000
17 orang 50,420,000
9 orang 14,520,000
6 orang 14,520,000
6 orang 11,820,000
6 orang 15,600,000
17 orang 14,520,000
4 orang 7,360,000
8,287,168,000
14 puskesmas x 1 4,200,000
kali
6 orang 1,020,000
20 orang 900,000
1 paket 1,000,000
1 hari 500,000
3672 lembar 16,668,000
2 orang x 14 8,400,000
puskesmas x 1
hari x 1 kali
14 puskesmas x 5 2,450,000
orang x 1 kali
2 orang x 14 5,600,000
Puskesmas x 2
desa x 1 hari x 1
kali
12 desa x 3 orang 21,600,000
x 2 hari
12 desa x 30 36,000,000
orang x 1kli
12 desa x 30 12,600,000
orang x 1kli
12 paket x 500000 6,000,000
1 paket 25,000,000
23 instansi 11,730,000
23 instansi x 30 6,900,000
orang x 1 kali
12 desa
2 oranng x 12 7,200,000
desa x 1 hari kali 1
kali x 300000
12 desa x 25 30,000,000
orang
12 desa x 30 12,600,000
orang x 1 kali
12 desa x 3 orang 3,600,000
x 1 kali
12 desa 3,000,000
221,967,500 DAU
14 Puskesmas 25,188,500
28 lembar 4,200,000
14 Puskesmas 19,960,000
100% 34,790,000
5 orang 11,250,000
5 orang 5,250,000
52 kali 18,290,000
70% 142,040,000
4 Puskesmas 3,000,000
14 Puskesmas 29,040,000
100% 19,949,000
1 paket 500,000
14 Puskesmas 15,500,000
1 paket 3,949,000
363,175,000
931,203,500
4 puskesmas 30,170,000 DAU
1 paket 900,000
4 Puskesmas 4,280,000
14 Puskesmas 15,080,000
6 Puskesmas 5,120,000
1 paket 4,390,000
20 desa 333,005,000
200,000,000 DBH
568,028,500
1 paket 2,730,000
360 liter 2,820,000
6 lokasi 9,900,000
1 paket 293,000
1 paket 3,875,000
1 paket 3,185,000
1 paket 600,000
1 paket 12,000,000
1 paket 5,400,000
14 puskesmas 29,240,000
1 paket 23,750,000
1 paket 31,650,000
1 paket 2,750,000
100% 40,600,000 DAU
1 paket 1,000,000
1 paket 800,000
1 paket 480,000
1 paket 1,500,000
14 Puskesmas 4,840,000
14 Puskesmas 4,840,000
5 lokasi 1,500,000
4 puskesmas 2,400,000
5 puskesmas 1,500,000
14 Puskesmas 5,100,000
3,940,000
1 paket 12,700,000
100% 399,235,500
200,000,000 DBH
509,800,000 DAU
2 kali 47,600,000
5 orang 30,200,000
2 paket 500,000
140 OM 4,900,000
1 kali% 12,000,000
143,800,000
12 bulan 16,800,000
2 kali 1,800,000
1 paket 1,500,000
1 paket 500,000
60 orang 13,200,000
2 kali 51,920,000
3 kali 48,400,000
1 kali 9,680,000
15 Dokumen 228,400,000
DAU
19,600,000 DAU
90,000,000 DAU
1 kali 70,000,000
1 kali -
1 kali 20,000,000
100% 32,600,000,000
21,350,000,000
1
1,000,000,000 DAK Fisik
1
600,000,000 DAK
1
300,000,000 DAK
1
500,000,000 DAK
1
600,000,000 DAK
1 300,000,000 DAK
1 500,000,000 DAK
1
250,000,000
1
1,500,000,000 DAK
1
600,000,000 DAK
1
200,000,000 DAK
1
1,500,000,000 DAK
1
600,000,000 DAK
1
200,000,000 DAK
1
1,200,000,000 DAK
1 500,000,000 DAK
1
1,250,000,000 DAK
1
500,000,000 DAK
1
200,000,000 DAK
1
300,000,000 DAK
1
150,000,000
1 300,000,000 DAK
1
600,000,000 DAK
1
100,000,000
1
2,150,000,000
1 500,000,000
1 200,000,000
1
600,000,000
1 200,000,000
1
1,250,000,000 DAK
1
500,000,000 DAK
1
200,000,000 DAK
1 300,000,000 DAK
1 200,000,000 DAK
1
600,000,000 DAK
1
300,000,000
1
600,000,000 DAK
1,000,000,000
1
300,000,000 APBD II
1 100,000,000 APBD II
1 400,000,000 APBD II
1 200,000,000 DAK
4,400,000,000
1 350,000,000 DAK
1 350,000,000 DAK
1 350,000,000 DAK
1
350,000,000 DAK
1
350,000,000 DAK
1
350,000,000 DAK
1 450,000,000 DAK
1 450,000,000 DAU
1 450,000,000 DBH
30 600,000,000
DAK
1
350,000,000 DAK
1
350,000,000 DAK
1,150,000,000 DAK
1
100,000,000 APBD II
14 200,000,000 DAK
1 100,000,000
14 200,000,000 DAK
1
50,000,000
1
150,000,000 DAK
1 150,000,000 DAK
1
200,000,000 DAU
4 Puskesmas 4,700,000,000 DAU
1
150,000,000 DAK
1
2,500,000,000
1
150,000,000
1
200,000,000
1
150,000,000
1
1,500,000,000 DAK Fisik
1 50,000,000 DAK
100% 6,502,245,000 DAU
86.000 Jiwa 6,502,245,000
10 orang 74,100,000
10 orang 49,200,000
1 paket 12,995,000
1 paket 2,500,000,000
12 orang 57,360,000
3,800,000,000
11 Puskesmas 52,220,000 DAU
11 Puskesmas 52,220,000
11 Puskesmas 2,500,000
11 Paket 385,000
11 PAket 18,315,000
11 Puskesmas 31,020,000
398,500,000
4.296 kartu 21,480,000
19 buah 5,700,000
1 paket 21,320,000
973,192,000
3,630,000
1,980,000
660,000
990,000
234,300,000
18,480,000
2,640,000
89,100,000
23,760,000
36,960,000
63,360,000
-
440,000
440,000
-
-
-
-
271,634,000
19,800,000
99,000,000
44,880,000
30,800,000
14,454,000
36,300,000
26,400,000
126,060,000
-
4,620,000
5,280,000
7,260,000
21,450,000
5,280,000
4,950,000
55,440,000
21,780,000
-
22,000,000
22,000,000
43,725,000
42,625,000
1,100,000
15,400,000
2,200,000
13,200,000
-
46,860,000
46,860,000
-
209,143,000
14,883,000
9,658,000
5,797,000
4,829,000
9,658,000
19,536,000
10,615,000
42,460,000
13,299,000
140,679,000
52,844,000
-
231,000,000
11,000,000
220,000,000
-
-
-
220,000,000
220,000,000
-
6,998,728,000
6,412,120,000
5,500,000,000
550,000,000
330,000,000
4,070,000
586,608,000
-
23,760,000
-
29,370,000
7,678,000
22,000,000
16,063,141,600
605,633,600
11,308,000
18,700,000
27,720,000
17,523,000
112,068,000
39,078,600
286,176,000
81,752,000
11,308,000
423,258,000
9,680,000
1,452,000
550,000
3,492,500
1,980,000
5,445,000
32,917,500
147,741,000
184,800,000
4,950,000
30,250,000
92,400,000
4,730,000,000
4,400,000,000
110,000,000
220,000,000
6,542,360,000
52,800,000
132,000,000
2,277,000,000
3,960,000,000
43,560,000
77,000,000
326,150,000
55,000,000
33,000,000
33,000,000
55,000,000
55,000,000
66,000,000
22,000,000
7,150,000
135,740,000
2,200,000
55,462,000
15,972,000
15,972,000
13,002,000
17,160,000
15,972,000
8,426,000
8,426,000
330,000
8,096,000
9,115,884,800
315,884,800
4,620,000
1,122,000
990,000
1,100,000
550,000
18,334,800
67,320,000
9,240,000
2,695,000
6,160,000
-
23,760,000
39,600,000
13,860,000
6,600,000
3,300,000
6,600,000
27,500,000
12,903,000
7,590,000
7,920,000
33,000,000
13,860,000
3,960,000
3,300,000
-
8,800,000,000
244,164,250
27,707,350
4,620,000
1,131,350
21,956,000
38,269,000
12,375,000
5,775,000
20,119,000
-
-
156,244,000
11,000,000
3,300,000
31,944,000
110,000,000
21,943,900
550,000
17,050,000
4,343,900
-
399,492,500
33,187,000
990,000
440,000
4,708,000
16,588,000
5,632,000
4,829,000
366,305,500
2,860,000
6,187,500
396,000
4,455,000
3,217,500
41,024,500
88,165,000
220,000,000
624,831,350
16,995,000
3,003,000
3,102,000
10,890,000
124,017,300
322,300
4,262,500
3,503,500
660,000
13,200,000
5,940,000
32,164,000
26,125,000
34,815,000
3,025,000
44,660,000
1,100,000
880,000
528,000
1,650,000
5,324,000
5,324,000
1,650,000
2,640,000
1,650,000
5,610,000
4,334,000
13,970,000
439,159,050
9,617,300
220,000
220,000
2,640,000
330,000
660,000
16,830,000
11,880,000
577,500
3,060,750
38,500
30,173,000
135,553,000
-
6,809,000
550,000
220,000,000
560,780,000
52,360,000
33,220,000
550,000
5,390,000
13,200,000
158,180,000
18,480,000
1,980,000
1,650,000
550,000
14,520,000
57,112,000
53,240,000
10,648,000
-
251,240,000
990,000
4,840,000
2,420,000
1,100,000
3,080,000
7,260,000
17,336,000
5,324,000
18,480,000
21,560,000
3,850,000
55,000,000
99,000,000
77,000,000
-
22,000,000
35,860,000,000
23,485,000,000
1,100,000,000
4,840,000,000
1,265,000,000
5,170,000,000
7,152,469,500
7,152,469,500
81,510,000
54,120,000
14,294,500
2,750,000,000
9,449,000
63,096,000
4,180,000,000
57,442,000
57,442,000
2,750,000
423,500
20,146,500
34,122,000
438,350,000
438,350,000
-
23,628,000
6,270,000
23,452,000
385,000,000
78,727,902,000