RKA BOK 2019.xlsx

NO. PROGRAM KEGIATAN VOL.
SATUAN UNIT COST
BELANJA
BELANJA LANGSUNG
Program Indonesia Sehat Melalui Pendekatan Keluarga
Intervensi PIS- PK Pada Penderita Keluarga rawan merokok
3 Org X 12 Ds/Kel X 1 Hr x 12 Kl 432 OH 100,000
Pemantauan pada Penderita Hypertensi
2 Org X 10 Ds X 12 Bln 240 OH 100,000
Kunjungan keluarga yang bermasalah kesehatan
3 Org X 12 Ds X 12 Kl 432 OH 100,000
Intervensi pada Keluarga sehat
3 Org X 12 Ds X 12 Kl 432 OH 100,000
Up Dating data
10000 10000 KK 5,000
Penginputan data
10000 10000 KK 1,000
Cetak PINKESGA
80 X 1 lbr 80 KK 35,000
Upaya Kesehatan Masyarakat Esensial

Upaya Kesehatan Ibu
Pemantauan Kesehatan Ibu Hamil, Nifas (Ammuntuli)
1 Org X 80 Dsn X 4 Kl 320 OH 100,000
Pelayanan Ibu Nifas
1 Org X 12 Ds X 1 Kl 12 OH 100,000
Kelas Ibu Hamil
Transport 2 Org X 12 Ds X 4 Kl 96 OH 100,000
Konsumsi 10 Org X 12 Ds X 4 Kl 480 Dos 30,000
Orientasi P4K
Transport 3 Org X 1 Kl 3 OH 100,000
Konsumsi 30 Org X 1 Kl 30 Dos 30,000
Kemitraan bidan dan dukun
Transport Narasumber 2 Org X 1 Kl 2 OH 200,000
Upaya Kesehatan Neonatus dan Bayi

Pemantauan Kesehatan Bayi dan Balita berisiko (SDDITK)
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Pemantauan Kesehatan Neonatus Bayi dan Balita
(Ammuntuli)
1 Org X 80 Dsn X 3 Kl 240 OH 100,000
Pemantauan Kesehatan Bayi dan balita di Posyandu
1 Org X 47 Posy X 12 Bln 564 OH 100,000
Pelacakan kematian neonatal autopsi verbal
3 Org X 12 Ds X 1 Bln 36 OH 100,000
Sweeping Vit A
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Cetak buku KIA
400 X 1 Pkt 400 KK 50,000
Upaya Kesehatan Anak Usia Sekolah dan Remaja

Pembinaan Dokter Kecil
2 Org X 32 Skl X 1 Kl 64 OH 100,000
Pembinaan UKS di sekolah
2 Org X 52 Skl X 1 Kl 104 OH 100,000
Pemeriksaan Gigi balita di Posyandu
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Penjaringan Peserta Didik
SD/ Sdrjt 5 Org X 32 Skl X 1 Kl 160 OH 100,000
SMP/ sdrjt 5 Org X 10 Skl X 1 Kl 50 OH 100,000
SMA/ sdrjt 5 Org X 10 Skl X 1 Kl 50 OH 100,000
IMUNISASI
Pelaksanaan BIAS + Campak di Sekolah
2 Org X 32 Skl X 2 Kl 128 OH 100,000
Imunisasi TT WUS Di desa
2 Org X 12 Ds/Kel X 2 Hr 48 OH 100,000
Imunisasi TT WUS Di Sekolah
2 Org X SLTA/Sederajat
10 X 2 Hr 40 OH 100,000
Pelayanan Dasar Imunisasi di Posyandu
1 Org X 42 Posy X 12 bln 504 OH 100,000
Sweeping Imunisasi
2 Org X 12 Ds/Kel X 4 Kl 96 OH 100,000
Pengambilan vaksin di Dinkes
1 Org X 1 Kl X 12 Bln 12 OH 100,000
Pelayanan Kesehatan Lanjut Usia

Pelayanan Usila Posyandu
1 Org X 12 Ds X 6 Kl 72 OH 100,000
Pemantauan lansia resiko tinggi
1 Org X 12 Ds X 2 Kl 24 OH 100,000
Cetak Buku Lansia
24 Pkt X 1 24 Pkt 50,000
Upaya Perbaikan Gizi Masyarakat

Pemantauan Pengukuran Pertumbuhan Balita di Posyandu
1 Org X 42 Pyd X 12 Bl 504 OH 100,000
Pemberian PMT Pemulihan
- Beras 15 ltr X 10 kss x 1 Kl 150 ltr 10,000
- Gula pasir 3 ltr X 10 kss x 1 Kl 30 ltr 15,000
- Susu Formula 9 Bks X 10 kss x 1 Kl 90 Dos 45,000
- Telur 105 Btr X 10 kss x 1 Kl 1,050 Btr 2,000
- Minyak Sayur 6 ltr X 10 kss x 1 Kl 60 ltr 15,000
Pemberian PMT Penyuluhan
- Kacang Hijau 2 ltr X 60 Pyd x 1 Kl 120 ltr 20,000
- Brs Ketan Hitam 1 ltr X 60 Pyd x 1 Kl 60 ltr 15,000
- Gula Merah 5 Btr X 60 Pyd x 1 Kl 300 Btr 10,000
- Telur 5 Btr X 60 Pyd x 1 Kl 300 Btr 2,000
- Kelapa 3 Btr X 60 Pyd x 1 Kl 180 Btr 3,000
- Air Gelas 4 Dos X 60 Pyd x 1 Kl 240 Dos 19,000
Pemberian TTD remaja putri
2 Org X 20 Skl X 10 bln 400 OH 100,000
Pendampingan Pemberian PMT Pemulihan
1 Org X 10 Kasus X 3 Bln 30 OH 100,000
Screening aktif pelacakan kasus gizi buruk
4 Org X 12 Ds X 2 Kl 96 OH 100,000
Up dating data e- PPGM
4 Org X 12 Ds X 2 Kl x 1 hr 96 OH 100,000
Pemantauan garam beryodium
2 Org X 12 Ds X 1 Kl 24 OH 100,000
Sosialisasi PMBA
Pemantauan pola konsumsi gizi
2 Org X 12 Ds X 2 hr 48 OH 100,000
Upaya Kesehatan Lingkungan

Sosialisasi STBM 5 Pilar
Monitoring Jamban
1 Org X 7 Ds X 4 Kl X 12 Bl 336 OH 100,000
Verifikasi ODF
5 Org X 3 Ds X 3 Kl 45 OH 100,000
Inspeksi Sanitasi Pada Sarana Air Bersih
1 Org X 12 Ds X 12 Kl 144 OH 100,000
Inspeksi Sanitasi TTU Di sekolah
2 Org X 55 Skl X 1 Kl 110 OH 100,000
Inspeksi Sanitasi TTU Umum
1 Org X 12 Ds/ Kel X 7 Bln 84 OH 100,000
Inspeksi Sanitasi TPM
2 Org X 12 Ds X 12 Kl 288 OH 100,000
Pengambilan dan pengiriman sampel air
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Pengambilan dan pemeriksaan Sampel makanan (Sanitarian & Farmasi )
2 Org X 20 Sampel X 2 Kl 80 OH 100,000
Pengawasan DAMIU (Depot Air Minum)
2 Org X 7 Depot X 4 Kl 56 OH 100,000
Pembinaan POKMAIR
2 Org X 6 Klp X 4 Kl 48 OH 100,000
Orientasi Penjamah makanan
Upaya Promosi Kesehatan

Penyuluhan Kesehatan di SD
2 Org X 30 Skl X 2 Kl 120 OH 100,000
Penyuluhan Kesehatan di SMP/ SMA
SMP/SMA 2 Org X 20 Skl X 2 Kl 80 OH 100,000
Penyuluhan Kesehatan di Desa
4 Org X 12 Ds X 10 Bln 480 OH 100,000
Pembinaan UKBM
2 Org X 12 Ds X 2 Bln 48 OH 100,000
Survey Mawas Diri (SMD)

Transport 2 Org X 12 Ds X 1 Kl 3 Hr 72 OH 100,000
Penggandaan 12000 KK X 1 lbr 12,000 Pkt 300
Musyawarah Masyarakat Desa (MMD)
Transport Ptgs 6 Org X 12 Ds X 1 Kl 72 OH 100,000
Transport Peserta 30 Org X 12 Ds X 1 Kl 360 OH 50,000
ATK 12 Pt X 1 Ds 12 Pkt 200,000
Kampanye GERMAS
Transport Petugas 5 Org X 12 Ds X 1 Kl 60 OH 100,000
Konsumsi 12 Pkt X 1 Kl 12 Pkt 300,000
Sosialisasi Gema cermat
Transport Petugas 3 Org X 6 Kl 18 OH 100,000
Konsumsi 30 Org X 6 Kl 180 Pkt 30,000
Upaya Pencegahan dan Pengendalian Penyakit Menular Langsung

TB
Penemuan kasus TB BTA +
1 Org X 12 Ds/Kel X 3 Kl 36 OH 100,000
Pelacakan TB Mangkir
1 Org X 30 Kasus X 3 Kl 90 OH 100,000
Pemeriksaan kontak serumah
2 Org X 30 Kasus X 1 Kl 60 OH 100,000
PMO
2 Org X 30 Kasus X 2 Kl 120 OH 100,000
KUSTA
Pemeriksaan Bercak Kusta
Desa 1 Org X 12 Ds X 2 Kl 24 OH 100,000
Sekolah 1 Org X 10 Skl X 2 Kl 20 OH 100,000
Kasus 1 Org X 12 Kss X 1 Kl 12 OH 100,000
Sosialisasi Profilaksis
Transport P 3 Org X 1 Kl X 1 Kl 3 OH 200,000
Konsumsi 30 Org X 1 Kl X 1 Kl 30 OH 30,000
Pelaksanaan Pemberian Obat kemo profilaksis Kusta
1 Org X 15 Kasus X 3 Kl 45 OH 100,000
Pemberian Obat Profilaksis Kusta
4 Org X 12 Ds/Kel X 2 Kl 96 OH 100,000
HIV-AIDS
Deteksi dini terhadap masyarakat yang beresiko
2 Org X 12 Ds X 6 Kl 144 OH 100,000
Pendampingan ODHA
1 Org X 30 Kss X 1 Kl 30 OH 100,000
Kampanye/ Sosialisasi HIV/ AIDS
2 Org X 12 Ds X 1 Kl 24 OH 100,000
2 Org X 10Sekolah X 1 Kl 20 OH 100,000
Hepatitis
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Diare
Penemuan & Pencegahan Dini Secara Aktif
1 Org X 12 Desa X 6 Kl 72 OH 100,000
Rabies
Penanggulangan Rabies melalui pemberian Vaksinasi Verorab
1 Org X 12 Kss X 3 Kl 36 OH 100,000
Pengambilan Vaksin Verorab di Kabupaten
1 Org X 12 Kss X 1 Kl 12 OH 100,000
ISPA / Pnemonia
1 Org X 12 Desa X 2 Kl 24 OH 100,000
Typhoid
1 Org X 12 Desa X 8 Bln 96 OH 100,000
Upaya Pencegahan dan Pengendalian Penyakit

Tular Vektor & Zoonotik
DBD
Pendampingan Fogging
3 Org X 30 Kss X 1 Kl 90 OH 100,000
Pemberian Abatesasi
2 Org X 12 Ds X 10 Bln 240 OH 100,000
PSN (Pemberantasan Sarang Nyamuk)
2 Org X 12 Ds X 10 Bln 240 OH 100,000
Malaria
Survei Vektor
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Survei Migrasi
1 Org X 12 Ds X 2 Kl 24 OH 100,000
Kecacingan
Pemberian Obat Cacing di Sekolah
1 Org X 32 Skl X 1 Kl 32 OH 100,000
Pelacakan K3 jamaah haji

3 Org X 24 Org X 1 Bln 72 OH 100,000
Upaya Pencegahan dan pengendalian Penyakit Tidak Menular
Pengukuran & Pemeriksaan Faktor Risiko PTM di Posbindu
2 Org X 12 Ds X 8 Kl 192 OH 100,000
Pemantauan penerapan kawasan tanpa rokok di sekolah
Deteksi Dini IVA
Transpor Petugas 2 Org X 1 Kl 2 OH 100,000
Konsumsi 30 Org X 1 Kl 30 OH 30,000
Surveylans dan Respon KLB
Penyelidikan Epidemiologi
2 Org X 25 Kss X 1 hr 50 OH 100,000
Pelacakan & penemuan kasus PD3i
2 Org X 12 Desa X 10 Bln 240 OH 100,000
Upaya Kesehatan Masyarakat Pengembangan

Upaya Pencegahan dan Pengendalian Masalah Kesehatan Jiwa
Deteksi dini kesehatan jiwa & Napza
2 Org X 12 Ds X 3 Kl 72 OH 100,000
Pendampingan kesehatan jiwa
1 Org X 30 Kss X 3 Kl 90 OH 100,000
Pelayanan Kesehatan Kerja

Pembinaan dan Pemeriksaan Pos UKK
2 Org X 12 Desa X 6 Bln 144 OH 100,000
Pelayanan Kesehatan Tradisional
Pemantauan & Pembinaan Batra
2 Org X 12 Desa X 1 Kl 24 OH 100,000
Pelayanan Kesehatan Olah Raga
- Pembinaan Kesehatan Olah Raga di Sekolah
1 Org X 10 Skl X 3 Bln 30 OH 100,000
- Pembinaan Kesehatan Olah Raga di Desa
1 Org X 12 Ds X 3 Bln 36 OH 100,000
Manajemen Puskesmas
Penyusunan PTP
Penggandaan 1 Pkt X 1 Skl 1 Pkt 250,000
Penyusunan Profil
Penyusunan POA BOK
50 Org X 2 Kl 100 Dos 30,000
Lokakarya Mini Bulanan
50 Org X 11 Kl 550 Dos 30,000
Mini Lokakarya Lintas sektor
Transp Nrsbr 4 Org X 4 Kl 16 OH 200,000
Transp Peserta 50 Org X 4 Kl 200 OH 50,000
ATK 1 Pt X 4 Kl 4 Pkt 500,000
Rapat Tinjauan Manajemen Mutu
50 Org X 4 Kl 200 Dos 30,000
Bimbingan Teknik Ke Pustu/Poskesdes/polindes
6 Org X 12SarkesX 4 Kl 288 OH 100,000
Pembelian Pulsa Internet 12 Pt 12 pt 200,000
Honor Adm 1 Org X 12 Bln 12 OH 300,000
Cetak Kalender 100 Pt 100 pt 10,000
Penggandaan 18000 lbr 18,000 Lbr 300
Belanja Alat Tulis Kantor
- Kertas HVS Folio 70 gr 49 Rim 52,000
- Kertas NCR Putih 30 Rim 70,000
- Kertas NCR Merah 30 Rim 70,000
- Kertas NCR Hijau 30 Rim 70,000
- Pulpen 6 Dos 30,000
- Catridge Printer ( Warna ) 5 Bh 280,000
- Catridge Printer ( Hitam ) 6 Bh 250,000
- Bundel File 36 Bh 50,000
- Map Plastik 134 Lbr 5,000
- Flashdisk 16 GB 1 Bh 159,000
- Penjepit Kertas 24 Dos 20,000
- Pelobang Kertas Besar 1 Bh 60,000
- Hetter Jilid 1 Bh 200,000
- Kalkulator 1 Bh 150,000
JENEPONTO, 20
MENGETAHUI
PLT KEPALA DINAS KESEHATAN KEPALA PUSKESMAS TAMALATEA
DR. Dr. H. MUH. SYAFRUDDIN NURDIN, M.KES ABIDIN, SKM.,M.KES

NIP. 19620201 199703 1 002 NIP. 19670618 198803 1
DANA Jan Feb Maret April
1,324,547,000
1,324,547,000
216,400,000
43,200,000 3,600,000 3,600,000 3,600,000 3,600,000
24,000,000 2,000,000 2,000,000 2,000,000 2,000,000
43,200,000 3,600,000 3,600,000 3,600,000 3,600,000
43,200,000 3,600,000 3,600,000 3,600,000 3,600,000
50,000,000 25,000,000 25,000,000
10,000,000 5,000,000 5,000,000
2,800,000 28,000,000
961,700,000
59,700,000
32,000,000 8,000,000
1,200,000
9,600,000 2,400,000
14,400,000 3,600,000
300,000
900,000
400,000
900,000
113,600,000
4,800,000
24,000,000
56,400,000 4,700,000 4,700,000 4,700,000 4,700,000
3,600,000
4,800,000 2,400,000
20,000,000 20,000,000
47,600,000
6,400,000
10,400,000
4,800,000
16,000,000
5,000,000
5,000,000
82,800,000
12,800,000
4,800,000
4,000,000
50,400,000 4,200,000 4,200,000 4,200,000 4,200,000
9,600,000 2,400,000
1,200,000 100,000 100,000 100,000 100,000
10,800,000
7,200,000 1,200,000 1,200,000
2,400,000
1,200,000 1,200,000
142,100,000
50,400,000 4,200,000 4,200,000 4,200,000 4,200,000
1,500,000 150,000 150,000 150,000 150,000

450,000 45,000 45,000 45,000 45,000
4,050,000 405,000 405,000 405,000 405,000
2,100,000 210,000 210,000 210,000 210,000
900,000 90,000 90,000 90,000 90,000
2,400,000
900,000
3,000,000
600,000
540,000
4,560,000
40,000,000 4,000,000 4,000,000 4,000,000
3,000,000 300,000 300,000 300,000 300,000
9,600,000 4,800,000
9,600,000 4,800,000
2,400,000 1,200,000 1,200,000
400,000
900,000
4,800,000
139,000,000
2,400,000
10,800,000
33,600,000 2,800,000 2,800,000 2,800,000 2,800,000
4,500,000
14,400,000 1,200,000 1,200,000 1,200,000 1,200,000
11,000,000 2,800,000 2,800,000
8,400,000 1,200,000 1,200,000 1,200,000
28,800,000 2,400,000 2,400,000 2,400,000 2,400,000
4,800,000 2,400,000
8,000,000 4,000,000
5,600,000 1,400,000
4,800,000 1,200,000 1,200,000
1,000,000
900,000
138,800,000
12,000,000
8,000,000
48,000,000
4,800,000
7,200,000
3,600,000
7,200,000
18,000,000
10,800,000
2,400,000
6,000,000
3,600,000
1,800,000
5,400,000
102,400,000
30,600,000
3,600,000
9,000,000
6,000,000
12,000,000
21,200,000
2,400,000
2,000,000
1,200,000
600,000
900,000
4,500,000
9,600,000
21,800,000
14,400,000
3,000,000
2,400,000
2,000,000
4,800,000
4,800,000
7,200,000
7,200,000
4,800,000
3,600,000
1,200,000
2,400,000
2,400,000
9,600,000
9,600,000
74,600,000
57,000,000
9,000,000
24,000,000
24,000,000
7,200,000
4,800,000
2,400,000
3,200,000
3,200,000
7,200,000
7,200,000
21,300,000
19,200,000
1,000,000
200,000
900,000
29,000,000
5,000,000
24,000,000
39,600,000
16,200,000
7,200,000
9,000,000
14,400,000
14,400,000
2,400,000
2,400,000
6,600,000
3,000,000
3,600,000
106,847,000
1,500,000
250,000
1,500,000
250,000
3,000,000
16,500,000
3,200,000
10,000,000
6,000,000
2,000,000
6,000,000
28,800,000
2,400,000
3,600,000
1,000,000
5,400,000
15,447,000
2,548,000
2,100,000
2,100,000
2,100,000
180,000
1,400,000
1,500,000
1,800,000
670,000
159,000
480,000
60,000
200,000
150,000
2019
SMAS TAMALATEA
DIN, SKM.,M.KES
670618 198803 1 015
Mei Juni Juli Agust Sept Okt
3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
8,000,000 8,000,000
600,000
2,400,000 2,400,000
3,600,000 3,600,000
300,000
900,000
4,700,000 4,700,000 4,700,000 4,700,000 4,700,000 4,700,000
2,400,000
x
5,500,000 5,500,000 5,000,000
4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000
2,400,000 2,400,000
100,000 100,000 100,000 100,000 100,000 100,000
1,200,000 1,200,000 1,200,000
1,200,000
4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000
150,000 150,000 150,000 150,000 150,000 50,000

45,000 45,000 45,000 45,000 45,000 15,000
405,000 405,000 405,000 405,000 405,000 135,000
210,000 210,000 210,000 210,000 210,000 70,000
90,000 90,000 90,000 90,000 90,000 30,000
1,200,000 1,200,000
450,000 450,000
1,500,000 1,500,000
300,000 300,000
270,000 270,000
2,280,000 2,280,000
4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
300,000 300,000 300,000 300,000 300,000 100,000
4,800,000
4,800,000
400,000
900,000
4,800,000
2,400,000
10,800,000
2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000
1,500,000 1,500,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
2,800,000
1,200,000 1,200,000 1,200,000
2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
2,400,000
1,400,000 1,400,000 1,400,000
1,200,000
1,000,000
900,000
Nov Des
3,600,000 3,600,000
2,000,000 2,000,000
3,600,000 3,600,000
3,600,000 3,600,000
8,000,000
600,000
2,400,000
3,600,000
4,700,000 4,700,000
5,000,000
5,000,000
4,200,000 4,200,000
2,400,000
100,000 100,000
1,200,000
1,200,000
4,200,000 4,200,000
50,000 50,000
15,000 15,000
135,000 135,000
70,000 70,000
30,000 30,000
4,000,000 4,000,000
100,000 100,000
2,800,000 2,800,000
1,500,000
1,200,000 1,200,000
2,600,000
1,200,000
2,400,000 2,400,000
4,000,000
1,200,000
POA ( PLAN OF ACTION ) PROGRAM BOK
PKM TAMALATEA TAHUN 2019
Rincian
Perhitunga Harga
Uraian n Satuan
Sat (Rp)
VOL.
uan
1 2 3 4 5
BELANJA
BELANJA LANGSUNG
3 Org X 12 Ds/Kel X 1 Hr x 12 Kl 432 OH 100,000
Pemantauan pada Penderita Hypertensi
2 Org X 10 Ds X 12 Bln 240 OH 100,000
3 Org X 12 Ds X 12 Kl 432 OH 100,000
3 Org X 12 Ds X 12 Kl 432 OH 100,000
Up Dating data
10000 10000 KK 5,000
Penginputan data
10000 10000 KK 1,000
Cetak PINKESGA
80 X 1 lbr 80 KK 35,000

Upaya Kesehatan Ibu
1 Org X 80 Dsn X 4 Kl 320 OH 100,000
Pelayanan Ibu Nifas
1 Org X 12 Ds X 1 Kl 12 OH 100,000
Kelas Ibu Hamil
Orientasi P4K
Transport 3 Org X 1 Kl 3 OH 100,000

2 Org X 12 Ds X 2 Kl 48 OH 100,000
Pemantauan Kesehatan Neonatus Bayi dan Balita
(Ammuntuli)
1 Org X 80 Dsn X 3 Kl 240 OH 100,000
1 Org X 47 Posy X 12 Bln 564 OH 100,000
3 Org X 12 Ds X 1 Bln 36 OH 100,000
Sweeping Vit A
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Cetak buku KIA
400 X 1 Pkt 400 KK 50,000

2 Org X 32 Skl X 1 Kl 64 OH 100,000
2 Org X 52 Skl X 1 Kl 104 OH 100,000
2 Org X 12 Ds X 2 Kl 48 OH 100,000
SD/ Sdrjt 5 Org X 32 Skl X 1 Kl 160 OH 100,000
SMP/ sdrjt 5 Org X 10 Skl X 1 Kl 50 OH 100,000
SMA/ sdrjt 5 Org X 10 Skl X 1 Kl 50 OH 100,000
IMUNISASI
2 Org X 32 Skl X 2 Kl 128 OH 100,000
2 Org X 12 Ds/Kel X 2 Hr 48 OH 100,000
2 Org X SLTA/Sederajat
10 X 2 Hr 40 OH 100,000
1 Org X 42 Posy X 12 bln 504 OH 100,000
Sweeping Imunisasi
2 Org X 12 Ds/Kel X 4 Kl 96 OH 100,000
1 Org X 1 Kl X 12 Bln 12 OH 100,000

1 Org X 12 Ds X 6 Kl 72 OH 100,000
1 Org X 12 Ds X 2 Kl 24 OH 100,000
Cetak Buku Lansia
24 Pkt X 1 24 Pkt 50,000

1 Org X 42 Pyd X 12 Bl 504 OH 100,000
- Beras 15 ltr X 10 kss x 1 Kl 150 ltr 10,000
- Gula pasir 3 ltr X 10 kss x 1 Kl 30 ltr 15,000
- Susu Formula 9 Bks X 10 kss x 1 Kl 90 Dos 45,000
- Telur 105 Btr X 10 kss x 1 Kl 1,050 Btr 2,000
- Minyak Sayur 6 ltr X 10 kss x 1 Kl 60 ltr 15,000
- Kacang Hijau 2 ltr X 60 Pyd x 1 Kl 120 ltr 20,000
- Brs Ketan Hitam 1 ltr X 60 Pyd x 1 Kl 60 ltr 15,000
- Gula Merah 5 Btr X 60 Pyd x 1 Kl 300 Btr 10,000
- Telur 5 Btr X 60 Pyd x 1 Kl 300 Btr 2,000
- Kelapa 3 Btr X 60 Pyd x 1 Kl 180 Btr 3,000
- Air Gelas 4 Dos X 60 Pyd x 1 Kl 240 Dos 19,000

2 Org X 20 Skl X 10 bln 400 OH 100,000
1 Org X 10 Kasus X 3 Bln 30 OH 100,000
4 Org X 12 Ds X 2 Kl 96 OH 100,000
4 Org X 12 Ds X 2 Kl x 1 hr 96 OH 100,000
2 Org X 12 Ds X 1 Kl 24 OH 100,000
Sosialisasi PMBA
Pemantauan pola konsumsi gizi
2 Org X 12 Ds X 2 hr 48 OH 100,000

Monitoring Jamban
1 Org X 7 Ds X 4 Kl X 12 Bl 336 OH 100,000
Verifikasi ODF
5 Org X 3 Ds X 3 Kl 45 OH 100,000
1 Org X 12 Ds X 12 Kl 144 OH 100,000
2 Org X 55 Skl X 1 Kl 110 OH 100,000
1 Org X 12 Ds/ Kel X 7 Bln 84 OH 100,000
2 Org X 12 Ds X 12 Kl 288 OH 100,000
2 Org X 12 Ds X 2 Kl 48 OH 100,000
2 Org X 20 Sampel X 2 Kl 80 OH 100,000
2 Org X 7 Depot X 4 Kl 56 OH 100,000
Pembinaan POKMAIR
2 Org X 6 Klp X 4 Kl 48 OH 100,000

2 Org X 30 Skl X 2 Kl 120 OH 100,000
SMP/SMA 2 Org X 20 Skl X 2 Kl 80 OH 100,000
4 Org X 12 Ds X 10 Bln 480 OH 100,000
Pembinaan UKBM
2 Org X 12 Ds X 2 Bln 48 OH 100,000

Transport 2 Org X 12 Ds X 1 Kl 3 Hr 72 OH 100,000
Penggandaan 12000 KK X 1 lbr 12,000 Pkt 300
Transport Ptgs 6 Org X 12 Ds X 1 Kl 72 OH 100,000
Transport Peserta 30 Org X 12 Ds X 1 Kl 360 OH 50,000
ATK 12 Pt X 1 Ds 12 Pkt 200,000
Kampanye GERMAS
Transport Petugas 5 Org X 12 Ds X 1 Kl 60 OH 100,000
Konsumsi 12 Pkt X 1 Kl 12 Pkt 300,000
Transport Petugas 3 Org X 6 Kl 18 OH 100,000
Konsumsi 30 Org X 6 Kl 180 Pkt 30,000

TB
1 Org X 12 Ds/Kel X 3 Kl 36 OH 100,000
1 Org X 30 Kasus X 3 Kl 90 OH 100,000
2 Org X 30 Kasus X 1 Kl 60 OH 100,000
PMO
2 Org X 30 Kasus X 2 Kl 120 OH 100,000
KUSTA
Desa 1 Org X 12 Ds X 2 Kl 24 OH 100,000
Sekolah 1 Org X 10 Skl X 2 Kl 20 OH 100,000
Kasus 1 Org X 12 Kss X 1 Kl 12 OH 100,000
Transport P 3 Org X 1 Kl X 1 Kl 3 OH 200,000
Konsumsi 30 Org X 1 Kl X 1 Kl 30 OH 30,000
1 Org X 15 Kasus X 3 Kl 45 OH 100,000
4 Org X 12 Ds/Kel X 2 Kl 96 OH 100,000
HIV-AIDS
2 Org X 12 Ds X 6 Kl 144 OH 100,000
Pendampingan ODHA
1 Org X 30 Kss X 1 Kl 30 OH 100,000
2 Org X 12 Ds X 1 Kl 24 OH 100,000
Hepatitis
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Diare
1 Org X 12 Desa X 6 Kl 72 OH 100,000
Rabies
1 Org X 12 Kss X 3 Kl 36 OH 100,000
1 Org X 12 Kss X 1 Kl 12 OH 100,000
ISPA / Pnemonia
1 Org X 12 Desa X 2 Kl 24 OH 100,000
Typhoid
1 Org X 12 Desa X 8 Bln 96 OH 100,000
Upaya Pencegahan dan Pengendalian Penyakit

Tular Vektor & Zoonotik
DBD
3 Org X 30 Kss X 1 Kl 90 OH 100,000
Pemberian Abatesasi
2 Org X 12 Ds X 10 Bln 240 OH 100,000
2 Org X 12 Ds X 10 Bln 240 OH 100,000
Malaria
Survei Vektor
2 Org X 12 Ds X 2 Kl 48 OH 100,000
Survei Migrasi
1 Org X 12 Ds X 2 Kl 24 OH 100,000
Kecacingan
1 Org X 32 Skl X 1 Kl 32 OH 100,000

3 Org X 24 Org X 1 Bln 72 OH 100,000
2 Org X 12 Ds X 8 Kl 192 OH 100,000
Deteksi Dini IVA
Transpor Petugas 2 Org X 1 Kl 2 OH 100,000
2 Org X 25 Kss X 1 hr 50 OH 100,000
2 Org X 12 Desa X 10 Bln 240 OH 100,000

2 Org X 12 Ds X 3 Kl 72 OH 100,000
1 Org X 30 Kss X 3 Kl 90 OH 100,000

2 Org X 12 Desa X 6 Bln 144 OH 100,000
2 Org X 12 Desa X 1 Kl 24 OH 100,000
1 Org X 10 Skl X 3 Bln 30 OH 100,000
1 Org X 12 Ds X 3 Bln 36 OH 100,000
Manajemen Puskesmas
Penyusunan PTP
Penyusunan Profil
Penyusunan POA BOK
50 Org X 2 Kl 100 Dos 30,000
50 Org X 11 Kl 550 Dos 30,000
Mini Lokakarya Lintas sektor
Transp Nrsbr 4 Org X 4 Kl 16 OH 200,000
Transp Peserta 50 Org X 4 Kl 200 OH 50,000
ATK 1 Pt X 4 Kl 4 Pkt 500,000
50 Org X 4 Kl 200 Dos 30,000
6 Org X 12SarkesX 4 Kl 288 OH 100,000
Pembelian Pulsa Interne12 Pt 12 pt 200,000
Honor Adm 1 Org X 12 Bln 12 OH 300,000
Cetak Kalender 100 Pt 100 pt 10,000
Penggandaan 18000 lbr 18,000 Lbr 300
- Kertas HVS Folio 70 gr 49 Rim 52,000
- Kertas NCR Putih 30 Rim 70,000
- Kertas NCR Merah 30 Rim 70,000
- Kertas NCR Hijau 30 Rim 70,000
- Pulpen 6 Dos 30,000
- Catridge Printer ( Warna ) 5 Bh 280,000
- Catridge Printer ( Hitam ) 6 Bh 250,000
- Bundel File 36 Bh 50,000
- Map Plastik 134 Lbr 5,000
- Flashdisk 16 GB 1 Bh 159,000
- Penjepit Kertas 24 Dos 20,000
- Pelobang Kertas Besar 1 Bh 60,000
- Hetter Jilid 1 Bh 200,000
- Kalkulator 1 Bh 150,000
JENEPONTO, 2019
MENGETAHUI
PLT KEPALA DINAS KESEHATAN KEPALA PUSKESMAS TAMALATEA
DR. Dr. H. MUH. SYAFRUDDIN NURDIN, M.KES ABIDIN, SKM.,M.KES

NIP. 19620201 199703 1 002 NIP. 19670618 198803 1 015
BOK
Jumlah (Rp)
6 = (3 x 5 )
1,324,547,000
1,324,547,000
216,400,000
43,200,000
24,000,000
43,200,000
43,200,000
50,000,000
10,000,000
2,800,000
961,700,000
59,700,000
32,000,000
1,200,000
9,600,000
14,400,000
300,000
900,000
400,000
900,000
113,600,000
4,800,000
24,000,000
56,400,000
3,600,000
4,800,000
20,000,000
47,600,000
6,400,000
10,400,000
4,800,000
16,000,000
5,000,000
5,000,000
82,800,000
12,800,000
4,800,000
4,000,000
50,400,000
9,600,000
1,200,000
10,800,000
7,200,000
2,400,000
1,200,000
142,100,000
50,400,000
1,500,000
450,000
4,050,000
2,100,000
900,000
2,400,000
900,000
3,000,000
600,000
540,000
4,560,000
40,000,000
3,000,000
9,600,000
9,600,000
2,400,000
400,000
900,000
4,800,000
139,000,000
2,400,000
10,800,000
33,600,000
4,500,000
14,400,000
11,000,000
8,400,000
28,800,000
4,800,000
8,000,000
5,600,000
4,800,000
1,000,000
900,000
138,800,000
12,000,000
8,000,000
48,000,000
4,800,000
7,200,000
3,600,000
7,200,000
18,000,000
10,800,000
2,400,000
6,000,000
3,600,000
1,800,000
5,400,000
102,400,000
30,600,000
3,600,000
9,000,000
6,000,000
12,000,000
21,200,000
2,400,000
2,000,000
1,200,000
600,000
900,000
4,500,000
9,600,000
21,800,000
14,400,000
3,000,000
2,400,000
2,000,000
4,800,000
4,800,000
7,200,000
7,200,000
4,800,000
3,600,000
1,200,000
2,400,000
2,400,000
9,600,000
9,600,000
74,600,000
57,000,000
9,000,000
24,000,000
24,000,000
7,200,000
4,800,000
2,400,000
3,200,000
3,200,000
7,200,000
7,200,000
21,300,000
19,200,000
1,000,000
200,000
900,000
29,000,000
5,000,000
24,000,000
39,600,000
16,200,000
7,200,000
9,000,000
14,400,000
14,400,000
2,400,000
2,400,000
6,600,000
3,000,000
3,600,000
106,847,000
1,500,000
250,000
1,500,000
250,000
3,000,000
16,500,000
3,200,000
10,000,000
6,000,000
2,000,000
6,000,000
28,800,000
2,400,000
3,600,000
1,000,000
5,400,000
15,447,000
2,548,000
2,100,000
2,100,000
2,100,000
180,000
1,400,000
1,500,000
1,800,000
670,000
159,000
480,000
60,000
200,000
150,000
TO, 2019
KESMAS TAMALATEA
IDIN, SKM.,M.KES
9670618 198803 1 015
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH
KABUPATEN JENEPONTO
Tahun Anggaran : 2019
Urusan Pemerintah : 1.02 Kesehatan
Organisasi : 1.02.1.02.01. DINAS KESEHATAN
Program : 1.02.1.02.01.16 Program Upaya Kesehatan Masyarakat
Kegiatan : 1.02.1.02.01.16.20
Kegiatan Bantuan Operasional Kesehatan Puskesmas Tamalatea - Dinas Kesehatan
Lokasi Kegiatan :
Jumlah Tahunan n-1 : Rp.- (Rupiah)
Jumlah Tahun n : Rp.1.324.547.000.- (Satu Miliar Tiga Ratus Juta Dua Puluh Emp
Puluh Tujuh Ribu Rupiah)
Jumlah Tahun n+1 :- (Nol Rupiah)

INDIKATOR DAN TOLAK UKUR KINERJA BELANJA LANGSUNG
Ind
ikat Tolak Ukur Kinerja Target Kin
or
Kelompok Sasaran Kegiatan

Rincian Anggaran Belanja Langsung
Program dan Per Kegiatan Satuan Kerja Perngkat Daerah
Kod Rincian
e Perhitungan
Uraian
Rek
VOL. Satuan
.
1 2 3 4
BELANJA
BELANJA LANGSUNG
3 Org X 12 Ds/Kel X 1 Hr x 6 Kl 216 OH
Pendampingan Keluarga tidak merokok
3 Org X 12 Ds/Kel X 1 Hr x 6 Kl 216 OH
Homecare pada Penderita Hypertensi
2 Org X 10 Ds X 12 Bln 240 OH
Homecare pada Penderita DM
2 Org X 12 Ds X 6 Kl 144 OH
2 Org X 12 Ds X 12 Kl 288 OH
Pemeliharaan Keluarga sehat
Up Dating data
10000 10000 KK
Penginputan data
10000 10000 KK
Cetak PINKESGA
80 X 1 lbr 80 KK

Upaya Kesehatan Ibu
1 Org X 80 Dusun X 4 Kl 320 OH
Pelayanan Ibu Nifas
Kelas Ibu Hamil
Transport 2 Org X 12 Ds X 4 Kl 96 OH
Konsumsi 10 Org X 12 Ds X 4 Kl 480 Dos
Orientasi P4K
Transport 3 Org X 1 Kl X 1 Kl 3 OH
Konsumsi 30 Org X 1 Kl X 1 Kl 30 Dos
Transport Nar 2 Org X 1 Kl X 1 Kl 2 OH
Pemantauan Kesehatan Neonatus Bayi dan Balita (Ammuntuli)
1 Org X 80 Dusun X 3 Kl 240 OH
1 Org X 47 Posy X 12 Bln 564 OH

Sweeping Vit A
Cetak buku KIA
400 X 1 Pkt 400 KK
Pemantauan pola konsumsi konsumsi gizi
2 Org X 12 Ds X 2 hr 48 OH

2 Org X 32 Skl X 1 Kl 64 OH
SD/ Sederajat 5 Org X 32 Skl X 1 Kl 160 OH
SMP/ Sederakja 5 Org X 10 Skl X 1 Kl 50 OH
SMA/ sederajat 5 Org X 10 Skl X 1 Kl 50 OH
IMUNISASI
2 Org X 12 Ds/Kel X 2 Hr 48 OH
2 Org X 10
SLTA/Sederajat
X 2 Hr 40 OH
1 Org X 42 Posy X 12 bln 504 OH
Sweeping Imunisasi
2 Org X 12 Ds/Kel X 4 Kl 96 OH
1 Org X 1 Kl X 12 Bln 12 OH

Cetak Buku Lansia
24 X 1 lbr 24 Pkt

1 Org X 42 Pyd X 12 Bl 504 OH
- Beras 15 ltr X 10 kss x 1 Kl 150 ltr
- Gula pasir 3 ltr X 10 kss x 1 Kl 30 ltr
- Susu Formula 9 Bks X 10 kss x 1 Kl 90 Dos
- Telur 105 Btr X 10 kss x 1 Kl 1,050 Btr
- Minyak Sayur 6 ltr X 10 kss x 1 Kl 60 ltr
- Kacang Hijau 2 ltr X 60 Pyd x 1 Kl 120 ltr
- Brs Ketan Hi 1 ltr X 60 Pyd x 1 Kl 60 ltr
- Gula Merah 5 Btr X 60 Pyd x 1 Kl 300 Btr
- Telur 5 Btr X 60 Pyd x 1 Kl 300 Btr
- Kelapa 3 Btr X 60 Pyd x 1 Kl 180 Btr
- Air Gelas 4 Dos X 60 Pyd x 1 Kl 240 Dos
2 Org X 20 Skl X 10 bln 400 OH
1 Org X 10 Kasus X 3 Bln 30 OH
4 Org X 12 Ds X 2 Kl x 1 hr 96 OH
Sosialisasi PMBA
Transport Nar 2 Org X 1 Kl X 1 Kl 2 OH

Transport 2 Org X 12 Ds X 1 Kl 24 OH
Konsumsi 30 Org X 12 Ds X 1 Kl 360 Dos
Monitoring Jamban
1 Org X 7 Ds X 4 Kl X 12 Bl 336 OH
Verifikasi ODF
Kunjungan rumah hasil konseling klinik sanitasi
1 Org X 12 Ds X 12 Kl 144 OH
1 Org X 12 Ds/ Kel X 7 Bln 84 OH
2 Org X 12 Ds X 12 Kl 288 OH
2 Org X 20 Sampel X 2 Kl 80 OH
2 Org X 7 Depot X 4 Kl 56 OH
Pembinaan POKMAIR
2 Org X 6 Klp X 4 Kl 48 OH
Transport Nar 5 Org X 1 Kl 5 OH
Konsumsi 30 Org X 1 Kl 30 Dos

SMP/SMA 2 Org X 20 Skl X 2 Kl 80 OH
Pembinaan UKBM
Transport 2 Org X 12 Ds X 1 Kl 3 Hr 72 OH
Penggandaan ### KK X 1 lbr 12,000 Pkt
Transport Ptgs 6 Org X 12 Ds/Kel X 1 Kl 72 OH
Transport Pese 30 Org X 12 Ds/Kel X 1 Kl 360 OH
Konsumsi 30 Org X 12 Ds/Kel X 1 Kl 360 Dos
ATK 12 Pt X 1 Ds 12 Pkt
Kampanye GERMAS
Transport Petu 5 Org X 12 Desa X 1 Kl 60 OH
Konsumsi 12 Pkt X 1 Kl 12 Pkt
Transport Petu 3 Org X 6 Kl X 1 Kl 18 OH
Konsumsi 30 Org X 6 Kl 180 Pkt

TB
1 Org X 30 Kasus X 3 Kl 90 OH
PMO
KUSTA
Desa 1 Org X 12 Ds X 2 Kl 24 OH
Sekolah 1 Org X 10 Skl X 2 Kl 20 OH
Kasus 1 Org X 12 Kss X 1 Kl 12 OH
Transport Petu 3 Org X 1 Kl X 1 Kl 3 OH
Konsumsi 30 Org X 1 Kl X 1 Kl 30 OH
HIV-AIDS
Pendampingan ODHA
1 Org X 30 Kss X 1 Kl 30 OH
2 Org X 10 Sekolah X 1 Kl 20 OH
Hepatitis
Diare
1 Org X 12 Desa X 6 Kl 72 OH
Rabies
ISPA / Pnemonia
Typhoid
1 Org X 12 Desa X 8 Bln 96 OH
Upaya Pencegahan dan Pengendalian Penyakit Tular Vektor

& Zoonotik
DBD
Pemberian Abatesasi
Malaria
Survei Vektor
Survei Migrasi
Kecacingan

2 Org X 20 Org X 1 Bln 40 OH
1 Org X 10 Sekolah X 1 Kl 10 OH
Deteksi Dini IVA
Transpor Petug 2 Org X 1 Kl X 1 Kl 2 OH
Konsumsi 30 Org X 1 Kl X 1 Kl 30 OH

2 Org X 24 Kss X 1 hr 48 OH

1 Org X 10 Skl X 3 Bln 30 OH
Manajemen Puskesmas
Penyusunan PTP
Penggandaan 1 Pkt X 1 Skl X 1 Kl 1 Pkt
Penyusunan Profil
Penggandaan 1 Pkt X 1 Skl X 1 Kl 1 Pkt
Penyusunan POA BOK
50 Org X 2 Kl X 1 Hr 100 Dos
Mini Lokakarya Lintas sekBELANJA
Transpor Nrsbr 4 Org X 3 Kl X 1 Hr 12 OH
Transport Pese 50 Org X 3 Kl X 1 Hr 150 OH
Konsumsi 50 Org X 3 Kl X 1 Hr 150 OH
ATK 1 Pt X 3 Kl 3 Pkt
6 Org X 12 Sarkes X 4 Kl 288 OH
Pembelian Pulsa Internet 12 Pt 12 pt
Honor Administ 1 Org X 12 Bln X 1 Hr 12 OH
Cetak Kalender ### Pt 100 pt
Penggandaan 12 Pt 12 pt
- Kertas HVS Folio 70 gr 48 Rim
- Kertas NCR Putih 30 Rim
- Kertas NCR Merah 30 Rim
- Kertas NCR Hijau 30 Rim
- Pulpen 6 Dos
- Catridge Printer ( Warna ) 6 Bh
- Catridge Printer ( Hitam ) 6 Bh
- Bundel File 36 Bh
- Map Plastik 130 Lbr
- Flashdisk 16 GB 1 Bh
- Penjepit Kertas 24 Dos
- Pelobang Kertas Besar 1 Bh
- Hetter Jilid 1 Bh
- Kalkulator 1 Bh
JENEPONTO,
PPTK KEPALA PUSKESM
ABIDIN, SKM.,M.KES ABIDIN, S

NIP. 19670618 198803 1 015 NIP. 19670618
PLT KEPALA DINAS KESEHATAN
DR. Dr. H. MUH. SYAFRUDDIN NURDIN, M.KES

NIP. 19620201 199703 1 002
FORMULIR
RAK-SKPD 2.2.1
ehatan Masyarakat
alatea - Dinas Kesehatan
atus Juta Dua Puluh Empat Juta Lima Ratus Empat
ANJA LANGSUNG
Target Kinerja
Menurut
rngkat Daerah
Harga
Jumlah (Rp)
Satuan (Rp)
5 6 = (3 x 5 )
1,324,547,000
1,324,547,000
216,400,000
100,000 21,600,000
100,000 21,600,000
100,000 24,000,000
100,000 14,400,000
100,000 28,800,000
100,000 21,600,000
100,000 21,600,000
5,000 50,000,000
1,000 10,000,000
35,000 2,800,000
966,400,000
59,700,000
100,000 32,000,000
100,000 1,200,000
100,000 9,600,000
30,000 14,400,000
100,000 300,000
30,000 900,000
200,000 400,000
30,000 900,000
118,400,000
100,000 4,800,000
100,000 24,000,000
100,000 56,400,000
100,000 3,600,000
100,000 4,800,000
50,000 20,000,000
100,000 4,800,000
47,600,000
100,000 6,400,000
100,000 10,400,000
100,000 4,800,000
100,000 16,000,000
100,000 5,000,000
100,000 5,000,000
82,800,000
100,000 12,800,000
100,000 4,800,000
100,000 4,000,000
100,000 50,400,000
100,000 9,600,000
100,000 1,200,000
10,800,000
100,000 7,200,000
100,000 2,400,000
50,000 1,200,000
137,300,000
100,000 50,400,000
10,000 1,500,000
15,000 450,000
45,000 4,050,000
2,000 2,100,000
15,000 900,000
20,000 2,400,000
15,000 900,000
10,000 3,000,000
2,000 600,000
3,000 540,000
19,000 4,560,000
100,000 40,000,000
100,000 3,000,000
100,000 9,600,000
100,000 9,600,000
100,000 2,400,000
200,000 400,000
30,000 900,000
146,200,000
100,000 2,400,000
30,000 10,800,000
100,000 33,600,000
100,000 4,500,000
100,000 7,200,000
100,000 14,400,000
100,000 11,000,000
100,000 8,400,000
100,000 28,800,000
100,000 4,800,000
100,000 8,000,000
100,000 5,600,000
100,000 4,800,000
200,000 1,000,000
30,000 900,000
138,800,000
100,000 12,000,000
100,000 8,000,000
100,000 48,000,000
100,000 4,800,000
100,000 7,200,000
300 3,600,000
100,000 7,200,000
50,000 18,000,000
30,000 10,800,000
200,000 2,400,000
100,000 6,000,000
300,000 3,600,000
100,000 1,800,000
30,000 5,400,000
102,400,000
30,600,000
100,000 3,600,000
100,000 9,000,000
100,000 6,000,000
100,000 12,000,000
21,200,000
100,000 2,400,000
100,000 2,000,000
100,000 1,200,000
200,000 600,000
30,000 900,000
100,000 4,500,000
100,000 9,600,000
21,800,000
100,000 14,400,000
100,000 3,000,000
100,000 2,400,000
100,000 2,000,000
4,800,000
100,000 4,800,000
7,200,000
100,000 7,200,000
4,800,000
100,000 3,600,000
100,000 1,200,000
2,400,000
100,000 2,400,000
9,600,000
100,000 9,600,000
69,900,000
55,500,000
100,000 7,500,000
100,000 24,000,000
100,000 24,000,000
7,200,000
100,000 4,800,000
100,000 2,400,000
3,200,000
100,000 3,200,000
4,000,000
100,000 4,000,000
21,300,000
100,000 19,200,000
100,000 1,000,000
100,000 200,000
30,000 900,000
31,200,000
100,000 4,800,000
100,000 26,400,000
39,600,000
16,200,000
100,000 7,200,000
100,000 9,000,000
14,400,000
100,000 14,400,000
2,400,000
100,000 2,400,000
6,600,000
100,000 3,000,000
100,000 3,600,000
102,147,000
30,000 1,500,000
250,000 250,000
30,000 1,500,000
250,000 250,000
30,000 3,000,000
30,000 16,500,000
200,000 2,400,000
50,000 7,500,000
30,000 4,500,000
500,000 1,500,000
30,000 6,000,000
100,000 28,800,000
200,000 2,400,000
300,000 3,600,000
8,000 800,000
500,000 6,000,000
15,647,000
52,000 2,496,000
70,000 2,100,000
70,000 2,100,000
70,000 2,100,000
30,000 180,000
280,000 1,680,000
250,000 1,500,000
50,000 1,800,000
5,000 650,000
151,000 151,000
20,000 480,000
60,000 60,000
200,000 200,000
150,000 150,000
JENEPONTO, 2019
KEPALA PUSKESMAS TAMALATEA
ABIDIN, SKM.,M.KES
NIP. 19670618 198803 1 015
M.KES

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NO. PROGRAM KEGIATAN VOL.

SATUAN UNIT COST

Upaya Kesehatan Masyarakat Esensial

Upaya Kesehatan Neonatus dan Bayi

Upaya Kesehatan Anak Usia Sekolah dan Remaja

Pelayanan Kesehatan Lanjut Usia

Upaya Perbaikan Gizi Masyarakat

Upaya Kesehatan Lingkungan

Upaya Promosi Kesehatan

Survey Mawas Diri (SMD)

Upaya Pencegahan dan Pengendalian Penyakit Menular Langsung

Upaya Pencegahan dan Pengendalian Penyakit

Pelacakan K3 jamaah haji

Upaya Kesehatan Masyarakat Pengembangan

Pelayanan Kesehatan Kerja

DR. Dr. H. MUH. SYAFRUDDIN NURDIN, M.KES ABIDIN, SKM.,M.KES

43,200,000 3,600,000 3,600,000 3,600,000 3,600,000

24,000,000 2,000,000 2,000,000 2,000,000 2,000,000

43,200,000 3,600,000 3,600,000 3,600,000 3,600,000

43,200,000 3,600,000 3,600,000 3,600,000 3,600,000

50,000,000 25,000,000 25,000,000

10,000,000 5,000,000 5,000,000

56,400,000 4,700,000 4,700,000 4,700,000 4,700,000

50,400,000 4,200,000 4,200,000 4,200,000 4,200,000

1,200,000 100,000 100,000 100,000 100,000

7,200,000 1,200,000 1,200,000

50,400,000 4,200,000 4,200,000 4,200,000 4,200,000

1,500,000 150,000 150,000 150,000 150,000

40,000,000 4,000,000 4,000,000 4,000,000

3,000,000 300,000 300,000 300,000 300,000

2,400,000 1,200,000 1,200,000

33,600,000 2,800,000 2,800,000 2,800,000 2,800,000

14,400,000 1,200,000 1,200,000 1,200,000 1,200,000

11,000,000 2,800,000 2,800,000

8,400,000 1,200,000 1,200,000 1,200,000

28,800,000 2,400,000 2,400,000 2,400,000 2,400,000

4,800,000 1,200,000 1,200,000

3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

4,700,000 4,700,000 4,700,000 4,700,000 4,700,000 4,700,000

5,500,000 5,500,000 5,000,000

4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000

100,000 100,000 100,000 100,000 100,000 100,000

1,200,000 1,200,000 1,200,000

4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000

150,000 150,000 150,000 150,000 150,000 50,000

4,000,000 4,000,000 4,000,000 4,000,000 4,000,000

300,000 300,000 300,000 300,000 300,000 100,000

2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

1,200,000 1,200,000 1,200,000

2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000

1,400,000 1,400,000 1,400,000

Upaya Kesehatan Masyarakat Esensial

Upaya Kesehatan Neonatus dan Bayi

Upaya Kesehatan Anak Usia Sekolah dan Remaja

Pelayanan Kesehatan Lanjut Usia

Upaya Perbaikan Gizi Masyarakat

Pemberian TTD remaja putri

Upaya Kesehatan Lingkungan

Upaya Promosi Kesehatan

Survey Mawas Diri (SMD)

Upaya Pencegahan dan Pengendalian Penyakit Menular Langsung

Upaya Pencegahan dan Pengendalian Penyakit

Pelacakan K3 jamaah haji

Upaya Kesehatan Masyarakat Pengembangan