GIZI
Pendidikan Gizi/Pelayanan
Gizi Distribusi PMT Balita Bayi,Balita
Sweeping k4 11 bumil
TB
KUSTA
DBD
PSN 6 Desa
Abatesasi 80 Rmh
FILARIASIS
SURVAILANCE
Penyelidikan Epidemiologi &
Pelacakan kasus potensi KLB/bukan 254 Masyarakat
KLB
Kewaspadaan Dini dan Penanggulan 255 Masyarakat
wabah bencana
RABIES
DIARE
HIV AIDS
IMUNISASI
Pendataan TT WUS
kampanye CTPS
Kampanye HS SEKOLAH
verivikasiSBS
PROMKES
Pendataan PENDATAAN
7 Sklh
Pembelian Bahan Kontak
830 Siswa
Penyuluhan Kesehatan di Sekolah SD/SMP
368 Ibu
Penyuluhan Kesehatan Gigi dan Mulut bayi,balita
diposyandu
PENJARINGAN
200 Siswa
Penjaringan Kesehatan
PERKESMAS
15 Org
Kunjungan Perkesmas
PTM
KESKER
6 Desa
Pemantauan kesehatan kerja
P2.wabah bencana
6 Desa
Deteksi Dini Wabah Bencana
Batra
38 Toga
Pembinaan/PemantauanToga
6 Desa
Pembinaan Pengobatan Tradisional
Farmasi(obat)
SARANA KESEHATAN
5 Polindes1
Pemantauan Sarana fasilitas Poned
Kesehatan yang ada di Desa
makmin minlok
makmin STBM
makmin piket
ATK
Penggandaan
1 5 12 50,000 3,000,000
100% Transpor TPG
1 1 12 150,000 1,800,000
1 4 2 50,000 400,000
100% Transpor TPG
1 1 2 150,000 300,000
1 1 12 2,000,000 24,000,000
100% Pembelian Bahan
-
1 5 3 50,000 750,000
100% Transpor TPG
1 1 3 150,000 450,000
1 5 4 50,000 1,000,000
100% Transpor TPG
1 1 4 150,000 600,000
1 5 4 50,000 1,000,000
100% Transpor TPG
1 1 4 150,000 600,000
1 5 2 50,000 500,000
100% Transpor TPG
1 1 2 150,000 300,000
1 5 4 50,000 1,000,000
100% Transpor TPG
1 1 4 150,000 600,000
1 5 2 50,000 500,000
100% Transpor TPG
1 1 2 150,000 300,000
1 2 4 50,000 400,000
100% Transpor TPG
-
-
1 5 12 50,000 3,000,000
100% Transpor Bidan
1 1 12 150,000 1,800,000
2 1 6 50,000 600,000
100% Transpor Bidan
-
1 1 10 50,000 500,000
100% Transpor Bidan
-
1 5 8 50,000 2,000,000
100% Transpor Bidan
1 1 8 150,000 1,200,000
1 5 12 50,000 3,000,000
100% Transpor Bidan
1 1 12 150,000 1,800,000
1 5 4 50,000 1,000,000
100% Transpor Bidan
1 1 4 150,000 600,000
1 5 8 50,000 2,000,000
100% Transpor Bidan
1 1 8 150,000 1,200,000
1 5 1 50,000 250,000
100% Transpor Bidan
1 1 1 150,000 150,000
3 2 2 50,000 600,000
100% Transpor Bidan
-
3 5 4 50,000 3,000,000
100% Transpor Bidan
3 1 4 150,000 1,800,000
1 5 4 50,000 1,000,000
100% Transpor Bidan
1 1 4 150,000 600,000
-
-
1 2 12 50,000 1,200,000
100% Transpor Ptgs Kusta
0 0 0 150,000 -
-
1 2 12 50,000 1,200,000
100% Transpor Ptgs Kusta
0 0 0 150,000 -
1 2 12 50,000 1,200,000
100% Transpor Ptgs Kusta
0 0 0 150,000 -
1 5 2 50,000 500,000
100% Transpor Ptgs Kusta
1 1 2 150,000 300,000
1 2 12 50,000 1,200,000
100% Transpor Ptgs Kusta
0 0 0 150,000 -
-
1 2 12 50,000 1,200,000 Transpor Ptgs Kusta
100%
0 0 0 150,000 -
1 4 4 50,000 800,000 Transpor Ptgs Kusta
100%
1 1 4 150,000 600,000
1 5 3 50,000 750,000
100% Transpor Ptgs Kusta
100% Transpor Ptgs Kusta
1 1 3 150,000 450,000
-
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
1 5 6 50,000 1,500,000
100%
1 1 6 150,000 900,000
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
-
1 5 3 50,000 750,000
100%
1 1 3 150,000 450,000
-
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
-
1 5 3 50,000 750,000
100%
1 1 3 150,000 450,000
-
1 4 2 50,000 400,000
100%
1 1 2 150,000 300,000
-
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
-
3 5 12 50,000 9,000,000
100%
3 1 12 150,000 5,400,000
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
1 2 1 50,000 100,000
100%
-
2 2 1 50,000 200,000
100%
100%
-
4 5 1 50,000 1,000,000
100%
4 1 1 150,000 600,000
2 5 1 50,000 500,000
100%
2 1 1 150,000 300,000
1 5 2 50,000 500,000
100%
1 1 2 150,000 300,000
1 4 1 50,000 200,000
100%
1 1 1 150,000 150,000
4 4 1 50,000 800,000
100%
4 1 1 150,000 600,000
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
-
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
2 5 1 50,000 500,000
100%
2 1 1 150,000 300,000
2 5 2 50,000 1,000,000
100%
2 1 2 150,000 600,000
2 5 1 50,000 500,000
100%
2 1 1 150,000 300,000
2 5 1 50,000 500,000
100%
2 1 1 150,000 300,000
2 5 1 50,000 500,000
100%
2 1 1 150,000 300,000
2 5 4 50,000 2,000,000
100%
2 1 4 150,000 1,200,000
2 5 4 50,000 2,000,000
100%
2 1 4 150,000 1,200,000
-
1 5 4 50,000 1,000,000
100%
100%
1 1 4 150,000 600,000
2 5 4 50,000 2,000,000
100%
2 1 4 150,000 1,200,000
2 5 4 50,000 2,000,000
100%
2 1 4 150,000 1,200,000
-
24 1 1 350,000 8,400,000
100%
-
7 1 1 100,000 700,000
100%
-
-
2 4 2 50,000 800,000
100%
2 1 2 150,000 600,000
1 5 2 290,000 2,900,000
100%
-
2 6 4 50,000 2,400,000
100%
2 1 4 150,000 1,200,000
2 5 4 50,000 2,000,000
100%
2 1 4 150,000 1,200,000
-
6 6 1 50,000 1,800,000
100%
6 1 1 150,000 900,000
-
3 5 12 50,000 9,000,000
100%
3 1 12 150,000 5,400,000
-
30 1 12 200,000 72,000,000
100%
-
2 5 6 50,000 3,000,000
100%
2 1 6 150,000 1,800,000
-
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
-
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
-
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
1 5 4 50,000 1,000,000
100%
1 1 4 150,000 600,000
-
2 5 4 50,000 2,000,000
100%
2 1 4 150,000 1,200,000
2 4 2 50,000 800,000
100%
-
-
2 5 6 50,000 3,000,000
100%
2 1 6 150,000 1,800,000
2 5 4 50,000 2,000,000
100%
2 1 4 150,000 1,200,000
Transpor Ptgs
100% 2 1 12 800,000 19,200,000 Survailance
Transpor Ptgs
100% 7 1 12 950,000 79,800,000 Survailance
Transpor Ptgs
100% 1 1 12 600,000 7,200,000 Survailance
482,850,000
Mengetahui,
Kepala Dinas Kesehatan
Kolaka Utara
A L I A S, SKM.M.Kes
Pembina Utama Muda, Gol.IV/c
Nip. 19690817 199501 1 002
Lokasi Tenaga Jadwal (Bulan) Biaya Sumber Biaya Ket
Pelaksanaan Pelaksana
TPG
desa TPG 1 S/D 12 4,800,000 BOK
TPG
desa TPG 2.8 700,000 BOK
TPG
desa TPG 1 S/D 12 24,000,000 BOK
TPG
desa TPG 5,8,11 1,200,000 BOK
TPG
desa TPG 1,4,7,10 1,600,000 BOK
TPG
desa TPG 1,4,7,10 1,600,000 BOK
TPG
desa TPG 2,8 800,000 BOK
TPG
desa TPG 3,6,9,12 1,600,000 BOK
TPG
desa TPG 2,8 800,000 BOK
TPG
desa TPG 1 S/D 12 400,000 BOK
desa
Bidan
desa Bidan 1 S/D 12 4,800,000 BOK
Bidan
desa Bidan 1,2,5,7,9,11 600,000 BOK
Bidan
desa Bidan 1,2,4,5,6,7,8,9,10,11 500,000 BOK
Bidan
desa Bidan 1,2,5,7,9,11 3,200,000 BOK
Bidan
desa Bidan 1 S/D 12 4,800,000 BOK
Bidan
desa Bidan 3,6,9,13 1,600,000 BOK
Bidan
desa Bidan 2,4,6,8,10,12 3,200,000 BOK
Bidan
desa Bidan 3.6 400,000 BOK
Bidan
desa Bidan 3.6 600,000 BOK
Bidan
desa Bidan 3,6,9,12 4,800,000 BOK
Bidan
desa Bidan 3,6,9,12 1,600,000 BOK
desa
desa
Petugas Kes
desa Petugas Kes 3,6,9,12 1,200,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 3,6,9,12 1,200,000 BOK
Petugas Kes
desa Petugas Kes 3,6,9,12 1,200,000 BOK
Petugas Kes
desa Petugas Kes 4.8 800,000 BOK
Petugas Kes
desa Petugas Kes 3,6,9,12 1,200,000 BOK
Petugas Kes
desa Petugas Kes
desa Petugas Kes 3,6,9,12 1,200,000 BOK
Petugas Kes
desa Petugas Kes 3,6,9,12 1,400,000 BOK
Petugas Kes
desa 4.8 1,200,000 BOK
desa Petugas Kes 4.8 1,200,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 3,6,9,12 1,600,000 BOK
Petugas Kes
desa Petugas Kes 1,2,5,7,9,11 2,400,000 BOK
Petugas Kes
desa Petugas Kes 3,6,9,12 1,600,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 4.8 1,200,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 3,6,9,12 1,600,000 BOK
Petugas Kes
desa Petugas Kes 3,6,9,12 1,600,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 3,6,9,12 1,200,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 4.8 700,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 3,6,9,12 1,600,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 1 S/D 12 14,400,000 BOK
Petugas Kes
desa Petugas Kes 3,6,9,12 1,600,000 BOK
Petugas Kes
desa Petugas Kes 100,000 BOK
Petugas Kes
desa 200,000 BOK
desa Petugas Kes 200,000 BOK
Petugas Kes
desa Petugas Kes 1,600,000 BOK
Petugas Kes
desa Petugas Kes 800,000 BOK
Petugas Kes
desa Petugas Kes 800,000 BOK
Petugas Kes
desa Petugas Kes 350,000 BOK
Petugas Kes
desa Petugas Kes 1,400,000 BOK
Petugas Kes
desa Petugas Kes 1,600,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 1,600,000 BOK
desa Petugas Kes
Petugas Kes
desa Petugas Kes 800,000 BOK
Petugas Kes
desa Petugas Kes 1,600,000 BOK
Petugas Kes
desa Petugas Kes 800,000 BOK
Petugas Kes
desa Petugas Kes 800,000 BOK
Batuputh,
Bendahara BOK
Yuliana, SKM
Nip. 19820414 200701 2 010
RENCANA KERJA DAN
ANGGARAN
SATUAN KERJA PERANGKAT
DAERAH
KABUPATEN KOLAKA UTARA
TAHUN ANGGARAN 2017
Urusan Pemerintahan : 1.02 Kesehatan
Organisasi : 1.02.16 Puskesmas Batu putih
Program : 1.02.16.28 Bantuan operasional keseh
Kegiatan : 1.02.16.28.01
Lokasi Kegiatan : Puskesmas Batu putih, Kec. Batu putih
Jumlah Tahun n-1 :
Jumlah Tahun n : Rp 481,250,000
Jumlah Tahun n+1 :
Indikator & Tolak Ukur Kinerja Belanj
Indikator
Capaian Program Pelayanan Kesehatan Masyarakat
Masukan Jumlah Dana
Keluaran Pelayanan Kesehatan Masyarakat
Hasil Peningkatan Kesehatan Masyarakat
1 2
5 2 2 30 1 Belanja Transport
Transport Kegiatan Ke Desa Biasa
Transport Kegiatan Ke Desa Sulit
Transport Kegiatan Ke Sekolah (SD)
Transport Kegiatan Ke Sekolah (SD Sulit)
transport ke desa sulit/sewa mobil
Transport Kegiatan Ke SMP
Transport Kader Kesehatan
Mengetahui,
Kepala Dinas Kesehatan Kab. Kolaka Utara
ALIAS, SKM,M.Kes
Nip : 19690817 199501 1 002
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1
2
3
4
No Nama NIP
1
2
3
4
A DAN
FORMULIR
ANGKAT
RKA-SKPD
2.2.1
Batu putih
rasional kesehatan (BOK)
Batu putih
BELANJA LANGSUNG
RINCIAN PERHITUNGAN
Volum Satua JUMLAH
Harga Satuan
e n
3 4 5 6 = (3x5)
481,250,000
24,000,000
75 Rim Rp 60,000 Rp 4,500,000
20 Botol Rp 75,000 Rp 1,500,000
20 Dos Rp 75,000 Rp 1,500,000
10 Buah Rp 275,000 Rp 2,750,000
10 Buah Rp 300,000 Rp 3,000,000
5 Buah Rp 150,000 Rp 750,000
20 Lembar Rp 10,000 Rp 200,000
15 Lembar Rp 5,000 Rp 75,000
20 Dos Rp 30,000 Rp 600,000
5 Buah Rp 200,000 Rp 1,000,000
10 Buah Rp 15,000 Rp 150,000
5 Buah Rp 20,000 Rp 100,000
10 Dos Rp 3,500 Rp 35,000
5 Dos Rp 5,000 Rp 25,000
10 Dos Rp 200,000 Rp 2,000,000
100 Buah Rp 20,000 Rp 2,000,000
10 Buah Rp 5,000 Rp 50,000
8 Rim Rp 60,000 Rp 480,000
10 Buah Rp 15,000 Rp 150,000
10 Rim Rp 50,000 Rp 500,000
10 Rim Rp 50,000 Rp 500,000
9 Buah Rp 5,000 Rp 45,000
10 Buah Rp 5,000 Rp 50,000
20 Dos Rp 50,000 Rp 1,000,000
4 Botol Rp 15,000 Rp 60,000
10 Buah Rp 75,000 Rp 750,000
10 Buah Rp 23,000 Rp 230,000
6,000,000
20,000 1 Rp 300 Rp 6,000,000
26,900,000
1 12 Rp 2,000,000 Rp 24,000,000
2 5 Rp 290,000 Rp 2,900,000
Batuputih 78,000,000
51 12 Rp 25,000 Rp 15,300,000
9 12 Rp 25,000 Rp 2,700,000
10 12 Rp 500,000 Rp 60,000,000
99,000,000
7 12 Rp 950,000 Rp 79,800,000
2 12 Rp 800,000 Rp 19,200,000
247,350,000
2222 oh Rp 50,000 Rp 111,100,000
510 oh Rp 200,000 Rp 102,000,000
160 oh Rp 50,000 Rp 8,000,000
45 oh Rp 200,000 Rp 9,000,000
12 oh Rp 600,000 Rp 7,200,000
81 oh Rp 50,000 Rp 4,050,000
30 oh Rp 200,000 Rp 6,000,000
Jumlah 481,250,000
Batu putih, 21 - 11 - 2016
Kepala Puskesmas Batu putih
FAISAL SULAIMAN
NIP. 19771203 199803 1 003