Formulir
SATUAN KERJA PERANGKAT DAERAH
Kabupaten Ketapang
DPA-SKPD 2.2.1
Tahun Anggaran 2017
Urusan Pemerintahan : 1.02. Urusan Wajib Kesehatan
Organisasi : 1.02 01. Dinas Kesehatan
1 2 3 4 5 6 (3x5)
Micro slide / objek glass 20 bok x 1 lokasi x 1 kali 20 BOK 47,500 950,000
Alkohol swab 145 bok x 1 lokasi x 1 kali 145 kotak 30,000 4,350,000
Lokakarya mini Lintas Program Sektor 89 org x 2 kali 178 OK 100,000 17,800,000
Transportasi kader ke posyandu lansia 2 org x 3 posyandu x ### bln 66 OB 50,000 3,300,000
Transportasi kader kegiatan lokmin lintas sektor 89 org x 2 kali 178 OK 50,000 8,900,000
Transportasi dukun kegiatan kemitraan Bidan dan dukun 20 org x 1 kali 20 OK 50,000 1,000,000
Transportasi kader kegiatan POPM filaria 1 org x 20 desa x 1 kali 20 OK 50,000 1,000,000
Pemeriksaan MBS di Puskesmas 1 org x 100 spc x ### desa 1,000 OK 5,000 5,000,000
Foto copi berkas kegiatan bok 1 pkt x 451 lembar x ### bln 4,961 lembar 500 2,480,500
1 PMT Pemulihan Balita BGM dan gizi kurang 5 org x 90 hari x 1 kali 450 OK 20,000 9,000,000
3 PMT Pemulihan Balita gizi buruk 1 org x 90 hari x 1 kali 90 OK 20,000 1,800,000
5 2 2 15 BELANJA PERJALANAN DINAS 367,400,000
5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 367,400,000
Kabupaten Ketapang
HARTO,SE,M.Si YUPITA
rencana realisasi
triwulan I 151,075,000
triwulan II 151,075,000
triwulan III 151,075,000
triwulan IV 151,075,000
604,300,000
01.01.04 01.01.09 02.02.03 1.01 1.04
Nanga tayap 4,960,000 500,000 29,550,000 44,386,500 2,508,000
2.18 2.33 2.35 2.37 3.13 3.19 3.38 6.02
2,390,000 3,500,000 5,690,000 36,700,000 37,400,000 7,000,000 2,480,500
11.02 11.04 11.06 11.08 15.01
4,380,000 24,255,000 9,000,000 10,800,000 367,400,000 592,900,000
-
-
-
ALIRAN KAS KEGIATAN BANTUAN OPERASIONAL KESEHATAN (BOK )
PUSKESMAS NANGA TAYAP TAHUN 2017
Rincian Perhitungan
Kode Rekening Uraian JUMLAH (Rp) JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH
Volume Satuan Harga
1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20
5 BELANJA DAERAH -
5 2 Belanja Langsung -
5 2 1 BELANJA PEGAWAI -
5 2 1 01 HONORARIUM PNS -
5 2 1 01 04 Honorarium Kelompok Kerja -
-
-
5 2 2 01 09 Honorarium Pengelola Aplikasi -
Entri data PSG Puskesmas 1 org x 1 kali 1 OK 500,000 500,000 -
Entri data pertumbuhan ke ePPGBM 1 org x 6 kali 6 OK 200,000 1,200,000 -
Entri data Posbindu PTM 1 org x 11 kali x 1 har 11 OK 200,000 2,200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,200,000
Entri Data PIS-PK 1 org x 5 kali x 1 kali 5 OK 500,000 2,500,000 -
Entri Data SKDR 1 org x 52 minggu x 1 kali 52 OK 25,000 1,300,000 -
5 2 2 02 HONORARIUM NON PNS - -
5 2 2 02 03 Honorarium Non PNS kegiatan - -
Honorarium pegawai honorer/pegawa tidak tetap 1 org x 1 pusk x 11 bulan 11 OB 2,000,000 22,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 22,000,000
Honorarium staf kegiatan BOK 3 org x 1 pusk x 11 kali 33 OB 344,000 11,352,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 11,352,000
5 2 2 BELANJA BARANG DAN JASA - -
5 2 2 01 BELANJA BAHAN HABIS PAKAI - -
5 2 2 01 01 Belanja Alat Tulis Kantor - -
Alat Tulis Kantor untuk semua kegiatan BOK
1. ATK Administrasi BOK
HVS 70 gram 14 rim x 11 kali 154 rim 35,000 5,390,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 5,390,000
Gobi 14 bh x 8 kali 112 bh 35,000 3,920,000 490,000.0 490,000.0 490,000.0 490,000.0 490,000.0 490,000.0 490,000.0 490,000.0 3,920,000
Binder 260 4 ktk x 7 bulan 28 ktk 25,000 700,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000
Binder 200 5 ktk x 7 bulan 35 ktk 20,000 700,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000
Binder 155 5 ktk x 7 bulan 35 ktk 40,000 1,400,000 200,000.0 200,000.0 200,000.0 200,000.0 200,000.0 200,000.0 200,000.0 1,400,000
Binder 107 5 ktk x 7 bulan 35 ktk 7,000 245,000 35,000.0 35,000.0 35,000.0 35,000.0 35,000.0 35,000.0 35,000.0 245,000
Binder 105 6 ktk x 7 bulan 42 ktk 6,000 252,000 36,000.0 36,000.0 36,000.0 36,000.0 36,000.0 36,000.0 36,000.0 252,000
Clip trigonal 5 ktk x 7 bulan 35 ktk 40,000 1,400,000 200,000.0 200,000.0 200,000.0 200,000.0 200,000.0 200,000.0 200,000.0 1,400,000
Gunting 2 bh x 3 kali 6 bh 20,000 120,000 40,000.0 40,000.0 40,000.0 120,000
Staples 4 bh x 1 kali 4 bh 20,000 48,000 48,000 48,000
Isi staples 2 pak x 11 kali 22 pak 45,000 990,000 90,000.0 90,000.0 90,000.0 90,000.0 90,000.0 90,000.0 90,000.0 90,000.0 90,000.0 90,000.0 90,000.0 990,000
Staples Besar (untuk jilid) 1 buah x 1 kali 1 buah 184,500 184,500 191,500
Buku Tulis biasa 5 pak x 11 kali 55 pak 30,000 1,650,000 150,000.0 150,000.0 150,000.0 150,000.0 150,000.0 150,000.0 150,000.0 150,000.0 150,000.0 150,000.0 150,000.0 1,650,000
Pulpen 5 ktk x 11 kali 55 ktk 35,000 1,925,000 175,000.0 175,000.0 175,000.0 175,000.0 175,000.0 175,000.0 175,000.0 175,000.0 175,000.0 175,000.0 175,000.0 1,925,000
Maf plastik 2 pak x 11 kali 22 pak 40,000 880,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 880,000
Pencil 7 ktk x 11 kali 77 ktk 38,000 2,926,000 304,000.0 304,000.0 304,000.0 304,000.0 304,000.0 304,000.0 304,000.0 304,000.0 304,000.0 304,000.0 304,000.0 3,344,000
Cutter 4 bh x 1 kali 4 bh 20,000 80,000 80,000.0 80,000
Lem 7 bh x 3 kali 21 bh 4,000 84,000 28,000.0 28,000.0 28,000.0 84,000
Amplop putih panjang 2 ktk x 11 kali 22 ktk 5,000 110,000 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 10,000.0 110,000
Amplop putih pendek 2 ktk x 11 bln 22 ktk 25,000 550,000 50,000.0 50,000.0 50,000.0 50,000.0 50,000.0 50,000.0 50,000.0 50,000.0 50,000.0 50,000.0 50,000.0 550,000
Amplop panjang coklat 2 ktk x 11 bln 22 ktk 17,000 374,000 34,000.0 34,000.0 34,000.0 34,000.0 34,000.0 34,000.0 34,000.0 34,000.0 34,000.0 34,000.0 34,000.0 374,000
Penghapus 2 ktk x 1 kali 2 bh 25,000 50,000 50,000.0 50,000
Peraut pencil 7 bh x 2 kali 14 bh 5,000 70,000 35,000.0 35,000.0 70,000
Pelobang kertas 10 bh x 1 kali 10 bh 100,000 1,000,000 1,100,000.0 1,100,000
Kalkulator 5 bh x 1 kali 5 bh 100,000 500,000 500,000.0 500,000
Buku Tulis polio 2 pak x 11 kali 22 pak 50,000 1,100,000 100,000.0 100,000.0 100,000.0 100,000.0 100,000.0 100,000.0 100,000.0 100,000.0 100,000.0 100,000.0 100,000.0 1,100,000
Lakban 7 pkt x 1 kali 7 pak 75,000 525,000 525,000.0 525,000
Tinta Cap 5 btl x 1 kali 5 btl 15,000 75,000 75,000.0 75,000
Bantal cap 1 bh x 11 kali 11 bh 15,500 170,500 15,500.0 15,500.0 15,500.0 15,500.0 15,500.0 15,500.0 15,500.0 15,500.0 15,500.0 15,500.0 15,500.0 170,500
Belanja bahan penyelenggaraan pemicuan 1 pkt x 1 kali 1 pkt 110,000 110,000 110,000.0 110,000
Doble Tape 6 bh x 1 kali 6 bh 5,000 30,000 30,000.0 30,000
ID Card PIS-PK 20 bh x 1 kali 20 bh 15,000 300,000 300,000.0 300,000
Remove Staples 4 bh x 1 kali 4 pkt 50,000 200,000 250,000.0 250,000
5 2 2 01 04 Belanja perangko materai dan benda pos lainnya
Materai 6000 50 lmbr x 1 kali 50 bh 6,000 300,000 300,000.0 300,000
Materai 3000 50 lmbr x 1 kali 50 bh 3,000 150,000 150,000.0 150,000
5 2 2 02 Belanja Bahan Material - -
5 2 2 01 22 Belanja Bahan Kegiatan
1. Pembagian Obat Filaria -
Kantong klip obta 10 pcs x 1 kali 10 pcs 100,000 1,000,000 1,000,000
Kantong Hitam 10 kg 10 pcs x 1 kali 10 pcs 80,000 800,000 800,000
Kantong Hitam 5 kg 10 pcs x 1 kali 10 pcs 50,000 500,000 500,000
Demonstrasi Sikat Gigi 0 -
Sikat gigi 1000 bh x 1 kali 1,000 bh 3,000 3,000,000 3,000,000 3,000,000
Odol 100 bh x 1 kali 100 bh 8,000 800,000 800,000 800,000
Gelas Plastik 4 lsn x 1 kali 4 lsn 25,000 100,000 100,000 100,000
Bahan untuk CTPS -
Hand Soap 20 bh x 1 kali 20 bh 40,000 800,000 800,000 800,000
Ember 20 bh x 1 kali 20 bh 20,000 400,000 400,000 400,000
Serbet 20 bh x 1 kali 20 bh 8,000 160,000 160,000 160,000
5 2 2 02 33 Belanja Kelengkapan komputer -
1 Catrige hitam 10 bh x 1 kali 10 bh 330,000 3,300,000 3,300,000 3,300,000
2 Catrige warna 10 bh x 1 kali 10 bh 350,000 3,500,000 3,500,000 3,500,000
3 Tinta hitam refill 12 bh x 1 kali 12 bh 350,000 4,200,000 4,200,000 4,200,000
4 Tinta warna refill 11 bh x 1 kali 11 bh 350,000 3,850,000 3,850,000 3,850,000
5 2 2 02 35 Belanja spanduk/Baligho/Banner -
Spanduk Hari Raya 2 bh x 1 kali 2 bh 300,000 600,000 600,000 600,000
Spanduk PIS-PK 5 bh x 1 kali 5 bh 300,000 1,500,000 1,500,000.0 1,500,000
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PRAJUNEKA,SKM,MPHC YUPITA
NIP.19690530 1993 1 006 NIP 19670703 198901 2 003
POA DANA KEGIATAN BANTUAN OPERASIONAL KESEHATAN (BOK )
PUSKESMAS NANGA TAYAP TAHUN 2017
Rincian Perhitungan LOKASI PETUGAS
NO UPAYA KEGIATAN JUMLAH (Rp) SASARAN JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
Volume Satuan Harga PELAKSANA
KEGIATAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
BELANJA DAERAH
Belanja Langsung
1 BELANJA PEGAWAI
HONORARIUM PNS
Honorarium Kelompok Kerja
Lokakarya mini Lintas Program Sektor 89 org x 2 kali 178 OK 100,000 Rp 17,800,000 PUSKESMAS X X
Kemitraan Bidan dan Dukun 45 org x 1 kali 45 OK 100,000 Rp 4,500,000 X
Kader Pemberantasan Sarang Nyamuk 5 org x 5 desa x 11 bln 275 OB 100,000 Rp 27,500,000 PETUGAS X X X X X X X X X X X
Transportasi kader kegiatan pemantauan jentik berkala 1 org x 10 desa x 1 bln 10 OB 50,000 Rp 500,000 PETUGAS X
Transportasi kader ke posyandu lansia 5 org x 2 posya x 11 bln 110 OB 50,000 Rp 5,500,000 X X X X X X X X X X X
Transportasi kader kegiatan lokmin lintas sektor 40 org x 4 kali 160 OK 50,000 Rp 8,000,000 PUSKESMAS X X
Transportasi dukun kegiatan kemitraan Bidan dan dukun 20 org x 1 kali 20 OK 50,000 Rp 1,000,000 X
Transportasi kader kegiatan POPM filaria 1 org x 20 desa x 1 kali 20 OK 50,000 Rp 1,000,000 X
Refresing Kader Posyandu 3 org x 25 Posy 75 OK 100,000 Rp 7,500,000 PETUGAS X
Pemeriksaan MBS di Puskesmas 1 org x 200 spc x 10 desa 2,000 OK 5,000 Rp 10,000,000 KEL. X
Pemeriksaan TB Paru 1 org x 200 spc x 10 desa 2,000 OK 5,000 Rp 10,000,000 KEL. X
Lokmin lintas program 24 org x 1 hari x 3 kali 72 OK 150,000 Rp 10,800,000 pustu,poskesdes X X X X X X puskesmas PUTU POSKESDES
Lokmin lintas sektor 44 org x 1 hari x 2 kali 88 OK 150,000 Rp 13,200,000 muspika X X MUSPIKA
1. Upaya Kesehatan Ibu KIA
Pendataan sasaran terpadu 1 org x 20 desa x 1 kali 20 OK 150,000 Rp 3,000,000 posyandu X dessa
Pemantauan ibu hamil resiko tinggi 1 org x 10 desa x 2 kali 20 OK 150,000 Rp 3,000,000 bumil resti X X
Pelaksanaan kelas ibu org x 10 desa x 3 kali 60 OK 150,000 Rp 9,000,000 bumil X X X
Pelacakan kasus kematian ibu termasuk otopsi verbal 1 kks x 1 hari x 1 kali 1 OK 150,000 150,000 X
Pemantauan kesehatan bayi dan balita pengukuran pertumbuhan, permantauan perkembangan, GIZI
Penjaringan peserta didik (kelas 1,7 dan 10) 2 org x 20 SD x 1 kali 40 OK 150,000 Rp 6,000,000 siswa sd X sd
Pemberian Tablet FE ke remaja putri 2 org x 3 sekolah x 2 kali 12 OK 150,000 Rp 1,800,000 siswa smp X X smp GIZI
BIAS Campak dan DT-TD 2 org x 45 sekolah x 2 kali 180 OK 150,000 Rp 27,000,000 siswa sd X X sd JURIM
Demo sikat gigi yang baik dan benar GIGI
Gol III 1 org x 10 TK/Paud x 1 kali 10 OK 175,000 Rp 1,750,000 anak tk/paud X tk/paud
Pemantauan Jentik Berkala (PJB) 1 org x 10 desa x 1 kali 10 OK 150,000 Rp 1,500,000 kel. Masyarakat X desa
Pembinaan dan pemantauan TTU - TPM 1 org x 10 desa x 1 kali 10 OB 150,000 Rp 1,500,000 ttu-tpm X
Pembinaan dan Pendataan DAMIU 1 org x 10 desa x 1 kali 10 OK 150,000 Rp 1,500,000 desa X
Monitoring Jajan sehat di sekolah 1 org x 10 sekolah x 1 kali 10 OK 150,000 Rp 1,500,000 sekolah X
Inspeksi sanitasi limbah klinik swasta 1 org x 10 klinik x 1 kali 10 OK 150,000 Rp 1,500,000 klinik swasta X
Monitoring jamban sehat di sekolah 1 org x 10 sekolah x 1 kali 10 OK 150,000 Rp 1,500,000 sekolah X
7. Upaya Promkes
Penyuluhan ASI ekslusif 1 org x 10 desa x 1 kali 10 OK 150,000 Rp 1,500,000 kel. Masyarakat X PROG. GIZI
Penyuluhan Keluarga sadar gizi 1 org x 10 desa x 1 kali 10 OK 150,000 Rp 1,500,000 X PROG. GIZI
Penyuluhan ISPA dan Diare 1 org x 9 desa x 1 kali 9 OK 150,000 Rp 1,350,000 X PROG. ISPA DIARE
Penyuluhan TB Paru 1 org x 20 desa x 1 kali 20 OK 150,000 Rp 3,000,000 X PROG. TB. PARU
Penyuluhan HIV/AIDS dan narkoba 1 org x 9 sekolah x 1 kali 9 OK 150,000 Rp 1,350,000 anak sekolah X PROG. HIV
Penyuluhan PHBS dan CTPS 2 org x 2 desa x 1 kali 4 OK 150,000 Rp 600,000 X PROG. PROMKES
Penyuluhan Kusta 1 org x 5 desa x 1 kali 5 OK 150,000 Rp 750,000 X PROG. KUSTA
Penyuluhan IVA 2 org x 20 desa x 1 kali 40 OK 150,000 Rp 6,000,000 X PROG. KIA
Penyuluhan PTM 1 org x 10 desa x 1 kali 10 OK 150,000 Rp 1,500,000 X PROG. PTM
Penyuluhan TOGA 1 org x 10 desa x 1 kali 10 OK 175,000 Rp 1,750,000 X PROG. FARMASI
Penyuluhan CBIA (cara belajar insan aktif) 1 org x 7 desa x 1 kali 7 OK 175,000 Rp 1,225,000 X PROG. FARMASI
Penyuluhan UKK 1 org x 5 perusahaan x 1 kali 5 OK 150,000 Rp 750,000 karyawan X PROG. UKK
Penyuluhan kesehatan indra 1 org x 10 desa x 1 kali 10 OK 175,000 Rp 1,750,000 perusahaan X perussahaan PROGRAM
Gol III 1 org x 10 desa x 1 kali 10 OK 175,000 Rp 1,750,000 desa X DBD & MALARIA
Identifikasi masalah dan situasi dan situasi 2 org x 1 hari x 2 kali 4 OK 150,000 Rp 600,000 X SANITARIAN
Penyusunan dan update peta sanitasi 2 org x 1 hari x 2 kali 4 OK 150,000 Rp 600,000 X
Verifikasi ODF
Gol III 6 org x 1 hari x 2 kali 12 OK 175,000 Rp 2,100,000 X
Rp 604,300,000
1 2 3 4 5 6 (3x5)
5 BELANJA DAERAH 604,300,000
5 2 Belanja Langsung 604,300,000
5 2 1 BELANJA PEGAWAI 16,812,000
5 2 1 01 HONORARIUM PNS 5,460,000
5 2 1 01 04 Honorarium Kelompok Kerja 4,960,000
Ketua Pengelola BOK Puskesmas (sekretariat) 1 org x 4 kali 4 OK 680,000 2,720,000
Bendahara BOK (pemantauan/anggota) 1 org x 4 kali 4 OK 560,000 2,240,000
HARTO,SE.M.Si YUPITA
Nip. 19670612 199604 1 001 Nip. 19670703 198901 2 003
rencana realisasi
triwulan I 151,075,000
triwulan II 151,075,000
triwulan III 151,075,000
triwulan IV 151,075,000
604,300,000
604,300,000
-
460
belanja perjalanan dinas belanja brg jasa
7200000 2720000
6300000 2240000
21600000
13200000 500000
3000000
1050000
11352000
1500000
3000000
9000000
23100000 20625000
6050000
4500000 9625000
550000
6000000 440000
4500000 825000
3000000 385000
264000
1500000 2200000
1500000 50000
300000 120000
225000
60000
1500000 770000
6000000 640000
1800000 80000
27000000 50000
30000
3500000 50000
3000000 102000
1750000 150000
1500000 39000
22000
1750000 75000
1500000 240000
150000
49500000 91000
18150000 15000
8000
3850000 203500
3300000 250000
1500000 1650000
3000000 858000
1500000
1500000
1500000 1000000
1500000 800000
1500000 800000
1500000
1500000 3000000
1000000
1500000 1000000
1500000
1500000 500000
750000 400000
750000 400000
1350000
3000000 1500000
1350000 500000
1575000 500000
1500000
600000
750000 1300000
6000000 580000
1500000 380000
1750000 130000
1225000
750000 350000
1750000 350000
1500000 1050000
1050000
3500000 1050000
3000000 700000
3500000
6000000 390000
950000
1750000 4350000
1500000
4375000
3750000 14400000
1750000 17800000
1500000 4500000
1750000
1500000
1750000 500000
1500000 19250000
5500000
3000000
6000000 27500000
8000000
1000000
1750000 1000000
1500000
500000
700000 1500000
450000
3500000 20000000
900000
600000 2480500
600000
1200000
Rp 337,275,000 1680000
1125000
750000
750000
14700000
6230000
1575000
2450000
9000000
9000000
1800000
Rp 260,725,000
Rp 598,000,000
4960000 2720000
500000 2240000
11352000 Rp 4,960,000
44384500
2508000 500000
11400000 Rp 500,000
12630000
121450000
2480500 11352000
49060000 Rp11,352,000
343575000
Rp 604,300,000
20625000
6050000
9625000
550000
440000
825000
385000
264000
2200000
50000
120000
225000
60000
770000
640000
80000
50000
30000
50000
102000
150000
39000
22000
75000
240000
150000
91000
15000
8000
203500
250000
Rp44,384,500
1650000
858000
Rp2,508,000
1000000
800000
800000
3000000
1000000
1000000
500000
400000
400000
1500000
500000
500000
Rp11,400,000
1300000
580000
380000
130000
350000
350000
1050000
1050000
1050000
700000
390000
950000
4350000
Rp12,630,000
14400000
17800000
4500000
Rp36,700,000
500000
19250000
5500000
27500000
8000000
1000000
1000000
Rp62,750,000
500000
1500000
20000000
Rp22,000,000
2480500
Rp2,480,500
1680000
1125000
750000
750000
Rp4,305,000
14700000
6230000
1575000
2450000
Rp24,955,000
9000000
Rp9,000,000
9000000
1800000
Rp10,800,000
Rp 260,725,000