RPK BOK Puskesmas Sungai Laur TA 2019

RENCANA KERJA ANGGARAN( RKA ) DANA BANTUAN OPERASIONAL KESEHATAN (BOK) PUSKESMAS SUNGAI LAUR TAHUN ANGGARAN 2019
Tenaga
No Upaya Kesehatan Kegiatan Sasaran Target Pelaksana Jadwal Lokasi Rincian Pelaksanaan Volume Kegiatan
1 2 3 4 5 6 7 8 9 10
PROGRAM INDONESIA SEHAT DENGAN PENDEKATAN KELUARGA
1. PIS-PK 1 Pembekalan Petugas Pengumpul Surveior 100% Pj. PIS-PK Januari 2019 Puskesmas Honor narasumber 3 org x 2 jam x 1
Data/Surveior Sungai Laur
Nasi kotak 20 ktk x 1
snack 20 ktk x 2
2 Pendataan Keluarga Keluarga 100% Pj. PIS-PK & Tim Februari- April 19 desa Transport Petugas 5 org x 19 ds x 3 hr x 1
Sewa mobilitas air 4 ds x 1
Sewa mobilitas darat 3 ds x 1
Penggandaan formulir 6000

Prokesga
Cetak Pinkesga 6000
3 Entry Data dalam Aplikasi PIS-PK Data 100% Admin Maret -Desember 2019 Puskesmas Honorarium 1 org x 9
Sungai Laur
Pulsa internet 1 pkt x 10
4 Analisis Masalah Petugas 100% Pj. PIS-PK Maret-Mei 2019 Puskesmas Nasi kotak 15 org x 1
Sungai Laur
snack 15 org x 2
5 Pelaksanaan kunjungan rumah oleh Keluarga 100% Juni-Desember 2018 12 desa Transport Petugas 2 org x 12 ds x 1 hr x 1
pembina keluarga untuk intervensi
masalah kesehatan
7 desa Transport Petugas 1 org x 7 ds x 2 hr x 1
JUMLAH
UKM ESENSIAL
1 KIA & KB 1 Pelayanan kesehatan di Posyandu Rutin Bumil, 100% Bidan Januari-Desember 26 Posyandu Transport Petugas 2 org x 16 Py x 1 hr x 12
Neonatus,
Bayi, Balita Transport Petugas 1 org x 10 Py x 2 hr x 12
Sewa mobilitas air 3 Py x 12
2 Pelaksanaan Program Perencanaan Bumil 100% Bidan Januari-Desember 12 desa Transport Petugas 1 org x 12 ds x 1 hr x 1
Persalinan dan Pencegahan Komplikasi
(P4K)

Tenaga
1 2 3 4 5 6 7 8 9 10
4 Pelaksanaan kelas ibu Bumil 100% Bidan Juni, September, Desember 12 desa Transport Petugas 2 org x 12 ds x 1 hr x 1
2019
5 Kemitraan bidan dukun Bidan & Dukun 100% Bidan Bln November 2019 Puskesmas Honor narasumber 3 org x 2 jam x 1
Sungai Laur
Uang Saku Dukun 20 org x 1 hr x 1
Nasi kotak 25 org x 1
snack 25 org x 2
6 Pemantauan kesehatan neonatus Neonatal 100% Bidan Feb,apr,juni,agst,okt,des 2019 12 desa Transport Petugas 1 org x 12 ds x 1 hr x 1
termasuk neonatus risiko tinggi
7 Pemantauan kesehatan bayi termasuk Bayi & Balita 100% Petugas GIZI & Februari & Agustus 2019 12 desa Transport Petugas 1 org x 12 ds x 1 hr x 2
bayi risiko tinggi kader posyandu
8 Pemantauan kesehatan balita termasuk Balita 100% Petugas GIZI & Jan - Des 2019 12 desa Transport Petugas 1 org x 12 ds x 1 hr x 3
balita risiko tinggi kader posyandu
9 SDIDTK Anak-anak 100% Pj.KIA Jan - Des 2019 1 TK, 5 PAUD Transport Petugas 2 org x 6 lokasi x 1 hr x 1
TK/PAUD
10 Pelayanan nifas termasuk KB Ibu Nifas 100% Bidan Jan - Des 2019 12 desa Transport Petugas 1 org x 12 ds x 1 hr x 1
11 Safari KB WUS 100% Bidan Agustus, September 12 desa Transport Petugas 4 org x 3 keg x 1
12 Pemantauan kesehatan ibu nifas Ibu Nifas 100% Bidan Jan - Des 2019 12 desa Transport Petugas 1 org x 12 ds x 1 hr x 1
JUMLAH
2. PROMOSI KESEHATAN 1 Survei mawas diri (SMD) Masyarakat 100% Petugas Januari 5 Desa Transport Petugas 3 org x 5 ds x 1 hr x 1
Promkes & Tim
Tenaga
No
2. Upaya Kesehatan
PROMOSI KESEHATAN Kegiatan Sasaran Target Pelaksana Jadwal Lokasi Rincian Pelaksanaan Volume Kegiatan
1 2 3 4 5 6 7 8 9 10
2 Musyawarah masyarakat desa (MMD) Masyarakat 100% Petugas Januari 5 Desa Transport Petugas 3 org x 5 ds x 1 hr x 1
Promkes & Tim
3 Refreshing Kader Posyandu Balita Kader 100% Petugas Februari Puskesmas Honor narasumber 4 org x 1 jam x 1
Promkes & Tim Sungai Laur
Uang Saku Kader 26 py x 5 org x 1 hr x 1
snack 135 org x 2
4 Refreshing Kader Posyandu Lansia Kader 100% Petugas Februari Puskesmas Honor narasumber 3 org x 1 jam x 1
snack 35 org x 2
4 Refreshing Kader Posbindu PTM Kader 100% Petugas Maret Puskesmas Honor narasumber 3 org x 1 jam x 1
snack 35 org x 2
5 Pelatihan kader kesehatan remaja sekolah 100% Petugas Maret Puskesmas Honor narasumber 3 org x 1 jam x 1
snack 20 org x 2
6 Pelatihan dokter kecil siswa 100% Petugas Puskesmas Honor narasumber 3 org x 1 jam x 1
snack 35 org x 2
7 Penyuluhan kesehatan Masyarakat, 100% Petugas 12 Desa, 20 Transport Petugas 2 org x 32 lokasi x 1 hr x 1
Siswa Promkes sekolah
9 Sosialisasi rapor kesehatanku Guru 100% Petugas 3 sekolah Transport Petugas 2 org x 3 sklh x 1 hr x 1
Promkes
10 Advokasi tingkat kecamatan bidang Masyarakat 100% Kepala Kecamatan Transport Petugas 2 org x 1 hr x 1
kesehatan Puskesmas Sungai Laur
11 UKGS di Sekolah Siswa 100% Pj UKGS 10 sekolah Transport Petugas 2 org x 10 sklh x 1 hr x 1
12 UKGS (Screening Kesehatan Gigi& Siswa 100% Pj UKGS Desa Transport Petugas 2 org x 10 ds x 1 hr x 1
Mulut) di desa
13 Penjaringan peserta didik (kelas 1, 7, Anak Sekolah 100% Dokter & Tim Agustus, September 8 SD, 3 SMP & Transport Petugas 5 org x 12 sklh x 1 hr x 1
10) 1 SMA
JUMLAH
Tenaga
1 2 3 4 5 6 7 8 9 10
3. KESEHATAN 1 Inspeksi kesehatan lingkungan untuk TTU 100% Petugas kesling Februari 10 Desa Transport Petugas 2 org x 10 ds x 1 hr x 1
LINGKUNGAN tempat-tempat umum (TTU)
Honor entry Data IKL TTU 1
Paket internet 1
2 Inspeksi kesehatan lingkungan untuk TPM 100% Petugas kesling Maret 10 Desa Transport Petugas 2 org x 10 ds x 1 hr x 1
tempat pengolahan makanan (TPM)
Honor entry Data IKL TPM 1
Paket internet 1
3 Pemeriksaan kualitas air minum PKAM) Depot Air 100% Petugas kesling Januari, Mei, Oktober 1 Desa Transport Petugas 2 org x 2 Depot x 1 hr x 3
Minum
Honor entry Data IKL TPM 3 kl x 1
Paket internet 3 kl x 1
4 Kampanye Cuci Tangan Pakai Sabun Sekolah 100% Petugas kesling Januari 1 Desa Transport Petugas 2 org x 10 sklh x 1 hr x 1
(CTPS)
Bahan Praktek 10 sklh x 1
5 Identifikasi Masalah dan Analisis Situasi Desa 100% Petugas kesling April, Mei 17 Desa Transport Petugas 2 org x 10 ds x 1 hr x 1
(IMAS) Perilaku Kesehatan
Transport Petugas 2 org x 7 ds x 2 hr x 1
6 Pemicuan STBM Desa 100% Petugas kesling Juni, Juli 17 Desa Transport Petugas 2 org x 10 ds x 1 hr x 1
Konsumsi 17 ds x 40
Bahan Praktek 17 ds x 1
Honor entry Data 1

Pemicuan STBM
Paket internet 1
6 Pembinaan Pemicuan STBM Desa 100% Petugas kesling Agustus, September 17 Desa Transport Petugas 2 org x 10 ds x 1 hr x 1
7 Monev STBM Desa 100% Petugas kesling Oktober, Nopember 17 Desa Transport Petugas 2 org x 10 ds x 1 hr x 1

Tenaga
1 2 3 4 5 6 7 8 9 10
8 Orientasi Kader STBM Kader 100% Petugas kesling Maret 17 Desa Honor narasumber 3 org x 2 jam x 1
Uang Saku Kader 25 org x 1 hr x 1
snack 35 org x 2
JUMLAH
4. GIZI 1 Pemberian TTD untuk remaja putri Remaja Putri 100% SMP & SMA Transport Petugas 2 org x 9 sklh x 1 hr x 4
usia 12-18
tahun
2 Monitoring garam beryodium Rumah tangga 100% 12 Desa Transport Petugas 1 org x 12 ds x 1 hr x 1
3 Pemantauan Status Gizi (PSG) Rumah 100% Desa Transport Petugas 1 org x 30 clus x 1 hr x 1
tangga/keluarg
a
Honor entry Data PSG 1
Paket internet 1
4 Validasi Data Hasil PSG Data 100% Desa Transport Petugas 1 org x 2 ds x 1 hr x 1
5 Distribusi Vitamin A ke Posyandu Balita 100% 26 Posyandu Transport Petugas 1 org x 26 Py x 1 hr x 2
6 Distribusi Vitamin A ke TK/PAUD Balita 100% 26 Posyandu Transport Petugas 1 org x 19 TK/PAUD 1 hr x 2
x
7 Pemantauan Pertumbuhan & Balita 100% Puskesmas Honor entry Data PSG 12 bl x 1
Perkembangan Balita melalui e-PPGBM Sungai Laur
Paket internet 12 bl x 1
8 PMT Bumil KEK Bumil KEK 100% Desa Makan minum 8 org x 90
9 PMT Balita BGM Balita BGM 100% Desa Makan minum 15 org x 90
JUMLAH
5. PENCEGAHAN DAN 1 Surveilans KIPI pelaksanaan imunisasi Bayi, Baduta 100% Petugas Maret, Juni, September, 19 Desa Transport Petugas 2 org x 12 ds x 1 hr x 1
PENGENDALIAN dasar dan imunisasi lanjutan Imunisasi Desember 2019
PENYAKIT
2 Bulan imunisasi anak sekolah (BIAS) Anak SD kelas I 100% Petugas Nopember 2019 26 SD Transport Petugas 2 org x 14 SD x 1 hr x 1
dan kelas II Imunisasi
Sewa mobilitas air 3 SD x 1

3 Surveilans KIPI pelaksanaan imunisasi Anak sekolah 100% Petugas Nopember 2019 26 SD Transport Petugas 2 org x 14 SD x 1 hr x 1
di sekolah Imunisasi
Transport Petugas 1 org x 12 SD x 2 hr x 1
4 Pengambilan vaksin Vaksin 100% Koorim Dinas Transport Petugas 2 org x 3 hr x 6

Kesehatan
Tenaga
1 2 3 4 5 6 7 8 9 10
5 Pemantauan Jentik Berkala Masyarakat 100% 2 desa Transport Petugas 1 org x 2 ds x 1 hr x 3
6 Pelatihan kader batuk Kader 100% Pj. TB Puskesmas Honor narasumber 3 org x 1 jam x 1
Sungai Laur
snack 12 org x 2
7 Pemantauan/penyuluhan terhadap Masyarakat 100% 4 desa Transport Petugas 2 org x 4 ds x 1 hr x 1

penderita TB Paru
8 Penyuluhan Diare & ISPA di PAUD/TK Masyarakat 100% 4 PAUD/TK Transport Petugas 2 org x 4 TK/PAUD 1 hr x 1
x
9 Pembekalan Kader POPM Filariasis Kader 100% Puskesmas Honor narasumber 3 org x 1 jam x 1
Sungai Laur
Uang Saku Kader 38 org x 1 hr x 1
Nasi kotak 45 ktk x 1
snack 45 ktk x 2
10 Pelayanan kesehatan di Posbindu Masyarakat 100% Desa Transport Petugas 3 org x 6 ds x 1 hr x 3

usia 15 tahun
ke atas
Honor entry Data 1 org x 3
Posbindu
Bahan laboratorium 1 pkt x 3
JUMLAH
Tenaga
1 2 3 4 5 6 7 8 9 10
UKM PENGEMBANGAN
1. Upaya Kesehatan dan 1 Home Visite Orang dengan Gangguan ODGJ 100% Dokter & Januari-Desember 2019 Desa Transport Petugas 2 org x 6 ODGJ x 1 hr x 3
Pengendalian Masalah Jiwa (ODGJ) Perawat
Kesehatan Jiwa dan
Napza
2. Pelayanan kesehatan 1 Pelayanan kesehatan Lanjut Usia di Pra Lansia & 100% Dokter & Januari-Desember 2019 6 Desa Transport Petugas 2 org x 6 Py x 1 hr x 12
lanjut usia Posyandu Lansia Lansia Perawat
JUMLAH
DUKUNGAN MANAJEMEN
1 Manajemen Puskesmas 1 Rapat Perencanaan Tingkat Puskesmas 100% Tim PTP Puskesmas Nasi kotak 20 org x 3
Sungai Laur
snack 20 org x 3
2 Lokmin Lintas Program 100% Tim PTP Puskesmas Transport Petugas 21 org x 1 hr x 12
Sungai Laur
snack 65 org x 12
3 Lokmin Lintas Sektor 100% Tim PTP Puskesmas Transport Petugas 21 org x 1 hr x 4
Sungai Laur
snack 125 org x 4
2. Penyediaan Bahan 1 Pembelian ATK 100% TU Puskesmas Kertas HVS 70 gsm 60

Habis Pakai Sungai Laur
NCR 5 fly 36
Tinta printer epson 72
Ballpoint 12
File Box 120
Staples 10
Isi staples 24
Binder clip 12
Kertas foto 12
Ballpoint 12
2 Penggandaan 100% TU Puskesmas Fotocopy 6,000

Sungai Laur
Tenaga
1 2 3 4 5 6 7 8 9 10
3. Konsultasi, Pembinaan 1 Konsultasi ke Kabupaten 100% TU Dinas Transport Petugas 2 org x 3 hr x 16
Teknis Kesehatan
2 Monev ke Pustu dan Poskesdes Petugas 100% Kepala Pustu, Transport Petugas 1 org x 14 lokasi x 1 hr x 1
Pustu/Poskes Puskesmas/KT Poskesdes
des U/Pj. Program
4. Sistem Informasi 1 Pengiriman Dokumen Laporan 100% TU Januari-Desember 2019 Dinas Transport Petugas 1 org x 3 hr x 12
Kesehatan
JUMLAH
TOTAL ANG
RASIONAL KESEHATAN (BOK) PUSKESMAS SUNGAI LAUR TAHUN ANGGARAN 2019
Volume Kegiatan Satuan Biaya
10 11 12
keg Rp 300,000 Rp 1,800,000
kl Rp 40,000 Rp 800,000
kl Rp 10,000 Rp 400,000
kl Rp 150,000 Rp 42,750,000
kl Rp 1,500,000 Rp 6,000,000
kl Rp 1,500,000 Rp 4,500,000
lbr Rp 500 Rp 3,000,000
lbr Rp 1,000 Rp 6,000,000
bln Rp 350,000 Rp 3,150,000
bln Rp 200,000 Rp 2,000,000
kl Rp 40,000 Rp 600,000
kl Rp 10,000 Rp 300,000
kl Rp 150,000 Rp 3,600,000
kl Rp 150,000 Rp 2,100,000
kl Rp 1,500,000 Rp 4,500,000
UMLAH 81,500,000
kl Rp 150,000 Rp 57,600,000
kl Rp 150,000 Rp 36,000,000
kl Rp 1,500,000 Rp 54,000,000
kl Rp 150,000 Rp 1,800,000
kl Rp 150,000 Rp 2,100,000
kl Rp 1,500,000 Rp 4,500,000
10 11 12
kl Rp 150,000 Rp 3,600,000
kl Rp 150,000 Rp 4,200,000
kl Rp 1,500,000 Rp 4,500,000
keg Rp 300,000 Rp 1,800,000
keg Rp 100,000 Rp 2,000,000
kl Rp 40,000 Rp 1,000,000
kl Rp 10,000 Rp 500,000
kl Rp 150,000 Rp 1,800,000
kl Rp 150,000 Rp 2,100,000
kl Rp 1,500,000 Rp 4,500,000
kl Rp 150,000 Rp 3,600,000
kl Rp 150,000 Rp 4,200,000
kl Rp 1,500,000 Rp 9,000,000
kl Rp 150,000 Rp 5,400,000
kl Rp 150,000 Rp 6,300,000
kl Rp 1,500,000 Rp 13,500,000
kl Rp 150,000 Rp 1,800,000
kl Rp 150,000 Rp 1,800,000
kl Rp 150,000 Rp 2,100,000
kl Rp 1,500,000 Rp 4,500,000
hr Rp 150,000 Rp 1,800,000
kl Rp 150,000 Rp 1,800,000
kl Rp 150,000 Rp 2,100,000
kl Rp 1,500,000 Rp 13,500,000
UMLAH 253,400,000
kl Rp 150,000 Rp 2,250,000
10 11 12
kl Rp 150,000 Rp 2,250,000
keg Rp 300,000 Rp 1,200,000
keg Rp 100,000 Rp 13,000,000
kl Rp 35,000 Rp 4,725,000
kl Rp 10,000 Rp 2,700,000
keg Rp 300,000 Rp 900,000
keg Rp 100,000 Rp 3,000,000
kl Rp 35,000 Rp 1,225,000
kl Rp 10,000 Rp 700,000
keg Rp 300,000 Rp 900,000
keg Rp 100,000 Rp 3,000,000
kl Rp 35,000 Rp 1,225,000
kl Rp 10,000 Rp 700,000
keg Rp 300,000 Rp 900,000
kl Rp 35,000 Rp 700,000
kl Rp 10,000 Rp 400,000
keg Rp 300,000 Rp 900,000
kl Rp 35,000 Rp 1,225,000
kl Rp 10,000 Rp 700,000
kl Rp 150,000 Rp 9,600,000
kl Rp 150,000 Rp 900,000
kl Rp 150,000 Rp 300,000
kl Rp 150,000 Rp 3,000,000
kl Rp 150,000 Rp 3,000,000
kl Rp 150,000 Rp 9,000,000
UMLAH 68,400,000
10 11 12
kl Rp 150,000 Rp 3,000,000
org Rp 350,000 Rp 350,000
pkt Rp 100,000 Rp 100,000
kl Rp 150,000 Rp 3,000,000
org Rp 350,000 Rp 350,000
pkt Rp 100,000 Rp 100,000
kl Rp 150,000 Rp 1,800,000
org Rp 100,000 Rp 300,000
pkt Rp 50,000 Rp 150,000
kl Rp 150,000 Rp 3,000,000
pkt Rp 100,000 Rp 1,000,000
kl Rp 150,000 Rp 3,000,000
kl Rp 150,000 Rp 4,200,000
kl Rp 1,500,000 Rp 4,500,000
kl Rp 150,000 Rp 3,000,000
kl Rp 150,000 Rp 4,200,000
kl Rp 1,500,000 Rp 4,500,000
ktk Rp 40,000 Rp 27,200,000
pkt Rp 100,000 Rp 1,700,000
org Rp 500,000 Rp 500,000
pkt Rp 200,000 Rp 200,000
kl Rp 150,000 Rp 3,000,000
kl Rp 150,000 Rp 4,200,000
kl Rp 1,500,000 Rp 4,500,000
kl Rp 150,000 Rp 3,000,000
kl Rp 150,000 Rp 4,200,000
kl Rp 1,500,000 Rp 4,500,000
10 11 12
keg Rp 300,000 Rp 1,800,000
keg Rp 100,000 Rp 2,500,000
kl Rp 35,000 Rp 1,225,000
kl Rp 10,000 Rp 700,000
95,775,000
UMLAH
kl Rp 150,000 Rp 10,800,000
kl Rp 150,000 Rp 1,800,000
kl Rp 150,000 Rp 4,500,000
org Rp 500,000 Rp 500,000
pkt Rp 200,000 Rp 200,000
kl Rp 150,000 Rp 300,000
kl Rp 150,000 Rp 7,800,000
kl Rp 150,000 Rp 5,700,000
org Rp 150,000 Rp 1,800,000
pkt Rp 100,000 Rp 100,000
hr Rp 15,000 Rp 10,800,000
hr Rp 15,000 Rp 20,250,000
33,500,000
UMLAH
kl Rp 150,000 Rp 3,600,000
kl Rp 150,000 Rp 2,100,000
kl Rp 150,000 Rp 4,200,000
kl Rp 150,000 Rp 3,600,000
keg Rp 1,500,000 Rp 4,500,000

kl Rp 150,000 Rp 4,200,000
kl Rp 150,000 Rp 3,600,000
kl Rp 350,000 Rp 12,600,000
10 11 12
kl Rp 150,000 Rp 900,000
keg Rp 300,000 Rp 900,000
kl Rp 35,000 Rp 420,000
kl Rp 10,000 Rp 240,000
kl Rp 150,000 Rp 1,200,000
kl Rp 150,000 Rp 1,200,000
keg Rp 300,000 Rp 900,000
keg Rp 100,000 Rp 3,800,000
kl Rp 35,000 Rp 1,575,000
kl Rp 10,000 Rp 900,000
kl Rp 150,000 Rp 8,100,000
kl Rp 500,000 Rp 1,500,000
kl Rp 750,000 Rp 2,250,000
UMLAH 62,285,000
10 11 12
kl Rp 150,000 Rp 5,400,000
kl Rp 150,000 Rp 21,600,000
UMLAH 27,000,000
kl Rp 35,000 Rp 2,100,000
kl Rp 15,000 Rp 900,000
kl Rp 150,000 Rp 37,800,000
kl Rp 35,000 Rp 27,300,000
kl Rp 10,000 Rp 7,800,000
kl Rp 150,000 Rp 12,600,000
kl Rp 35,000 Rp 17,500,000
kl Rp 10,000 Rp 5,000,000
rim Rp 60,000 Rp 3,600,000
rim Rp 125,000 Rp 4,500,000
btl Rp 150,000 Rp 10,800,000
lsn Rp 48,000 Rp 576,000
bh x Rp 25,000 Rp 3,000,000
bh x Rp 30,000 Rp 300,000
ktk x Rp 5,000 Rp 120,000
ktk x Rp 11,000 Rp 132,000
pcs x Rp 45,250 Rp 543,000
lsn Rp 48,000 Rp 576,000
lbr Rp 500 Rp 3,000,000

10 11 12
kl Rp 375,000 Rp 36,000,000
kl Rp 150,000 Rp 2,100,000
kl Rp 350,000 Rp 12,600,000
UMLAH 188,847,000
TOTAL ANGGARAN 810,707,000

PEMERINTAH KABUPATEN KETAPANG
DINAS KESEHATAN
UPTD PUSKESMAS SUNGAI LAUR
RPK BOK
TAHUN ANGGARAN 2019
DAFTAR ALOKASI
BOK PRIMER MENURUT PROGRAM
DI PUSKESMAS SUNGAI LAUR TA 2019
PERSENTASE
NO. PROGRAM ANGGARAN
(%)
1 PIS-PK Rp 163,343,000 16.33
2 Kesga Rp 264,025,000 26.39
3 Gizi Rp 55,650,000 5.56
4 Pengendalian Penyakit Menular Rp 34,332,000 3.43
Pengendalian Penyakit Tidak Menular

5 Rp 45,940,000 4.59
(PTM)/Keswa
6 Surveilans dan Imunisasi Rp 31,650,000 3.16
Kesehatan Lingkungan/Keselamatan
7 Rp 89,956,000 8.99
Kerja/Kesehatan Olahraga
8 Promosi Kesehatan/Penyuluh Kesehatan Rp 62,210,000 6.22
9 Lokakarya Mini Lintas Program Rp 103,620,000 10.36
10 Lokakarya Mini Lintas Sektor Rp 45,812,000 4.58
11 Honor tenaga Rp - 0.00
12 Dukungan Manajemen BOK Rp 103,934,000 10.39
JUMLAH Rp 1,000,472,000 100
Rp -
-
Ketapang, Januari 2019
Kepala UPTD Puskesmas Sungai Laur
MAHBIN, SM
NIP. 19650730 198603 1 010
RENCANA KERJA DAN ANGGARAN
Formulir
SATUAN KERJA PERANGKAT DAERAH DINAS KESEHATAN
Kabupaten Ketapang
BOK PRIMER
Tahun Anggaran 2019
Urusan Pemerintahan : 1.02. Urusan Wajib Kesehatan
Organisasi : 1.02 01. Dinas Kesehatan
Program : 1.02.1.02 01. 16. Program Upaya Kesehatan Masyarakat
Kegiatan : 1.02.1.02.01. 16.12 Penanggulangan Masalah Kesehatan (BOK)
Lokasi Kegiatan : Puskesmas Sungai Laur
Indikator & Tolok Ukur Kinerja Belanja Langsung
Indikator Tolok Ukur Kinerja Target Kinerja
Capaian Program Meningkatnya Jangkauan dan Mutu Pelayanan Kesehatan di Puskesmas 80%
Masukan Jumlah Dana 1,000,472,000
Keluaran Meningkatnya Cakupan Program Puskesmas 12 indikator
Hasil Terlaksananya Pelayanan Kesehatan Promotif dan Preventif 80%
Kelompok Sasaran Kegiatan Puskesmas dan Masyarakat di Wilayah Puskesmas Sungai Laur
Rincian Anggaran Belanja Langsung

Menurut Program dan Per kegiatan Satuan Kerja Perangkat Daerah
Rincian Perhitungan
Kode Rekening Kegiatan JUMLAH (Rp)
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 BELANJA DAERAH 1,000,472,000
5 2 Belanja Langsung 1,000,472,000
5 2 1 BELANJA PEGAWAI 23,799,000
5 2 1 01 HONORARIUM PNS 23,799,000
5 2 1 01 04 Honorarium Kelompok Kerja 13,299,000
Staf Administrasi 3 org x 11 bulan 33 OB 403,000 13,299,000
5 2 1 01 09 Honorarium Pengelola Aplikasi 10,500,000
Entry Data dalam Aplikasi PIS-PK 3 org x 10 bulan 30 OB 350,000 10,500,000
5 2 2 BELANJA BARANG DAN JASA 976,673,000
5 2 2 01 BELANJA BAHAN HABIS PAKAI 49,539,000
5 2 2 01 01 Belanja Alat Tulis Kantor 39,899,000
- Sosialisasi PIS-PK Ballpoint 65 buah x 1 kali 65 Bh 4,000 260,000
Map plastik 65 buah x 1 kali 65 Bh 7,000 455,000
Block note 65 buah x 1 kali 65 Bh 3,000 195,000
- Pendataan keluarga Ballpoint 95 buah x 1 kali 95 Bh 4,000 380,000
Map tas plastik kancing 15 buah x 1 kali 15 Bh 33,000 495,000
- Analisis IKS/Prioritas Masalah Ballpoint 20 buah x 3 kali 60 Bh 4,000 240,000

Indikator serta rencana tindak 20 buah x 3 kali 60 Bh 7,000 420,000
Map plastik
lanjut
- Orientasi kader STBM Ballpoint 25 buah x 1 kali 25 Bh 4,000 100,000

- Pembekalan Kader POPM Filariasis Ballpoint 38 buah 38 Bh 4,000 152,000
Map plastik 38 buah 38 Bh 7,000 266,000
Block note 38 buah 38 Bh 3,000 114,000

- Refreshing kader posyandu balita Ballpoint 130 buah 130 Bh 4,000 520,000

- Refreshing kader posyandu lansia Ballpoint 30 buah 30 Bh 4,000 120,000
- Refreshing kader Posbindu PTM Ballpoint 30 buah 30 Bh 4,000 120,000
- Lokmin Lintas Program Ballpoint 65 buah x 12 kali 780 Bh 4,000 3,120,000
Map plastik 65 buah x 12 kali 780 Bh 7,000 5,460,000
Block note 65 buah x 12 kali 780 Bh 3,000 2,340,000
- Lokmin Lintas Sektor Ballpoint 92 buah x 4 kali 368 Bh 4,000 1,472,000
- Dukugan manajemen Kertas HVS 70 gr 120 rim 120 Bh 73,750 8,850,000
Amplop putih 26 ktk 26 Bh 25,000 650,000
Map folio biasa 25 pak 25 Bh 35,000 875,000
Pelobang kertas 4 bh 4 Bh 35,750 143,000
Map spring file 48 bh 48 Bh 7,000 336,000
NCR 5 fly 36 Buku 36 Bh 75,000 2,700,000
Box file gobi 100 bh x 100 Bh 25,000 2,500,000
Staples No.10 30 bh x 30 Bh 20,000 600,000
Isi staples No.10 28 ktk x 28 Bh 2,000 56,000
Binder clip 30 ktk x 30 Bh 5,000 150,000
Ballpoint 200 bh x 200 Bh 4,000 800,000
5 2 2 01 18 Belanja Bahan Pakai Habis Medis 9,640,000

- Pelayanan kesehatan di posbindu Stik glukosa 12 box 12 Box 250,000 3,000,000
Stik kolesterol 24 box 24 Box 250,000 6,000,000
Blood lancet 8 box 8 Box 40,000 320,000
Alkohol swab 10 box 10 Box 32,000 320,000

5 2 2 02 BELANJA BAHAN /MATERIAL 11,795,000
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 2 2 02 18 Belanja Bahan Praktek 3,095,000
- Pemicuan STBM - Kain 1 bh 1 bh 100,000 100,000
- Kertas warna-warni 3 rim 3 rim 80,000 240,000
- Spidol 3 ktk 3 ktk 120,000 360,000
- Pulpen 1 ktk 1 ktk 40,000 40,000
- Semen oker 51 bks 51 bks 15,000 765,000
- Spray mount 5 bh 5 bh 60,000 300,000
- Kertas manila 50 lbr 50 lbr 5,000 250,000
- Kampanye Cuci Tangan Pakai Sabun - Sabun Cair 26 btl 26 btl 40,000 1,040,000
(CTPS) di sekolah
5 2 2 02 33 Belanja Kelengkapan Komputer 7,800,000

- Dukungan manajemen Tinta printer epson 60 botol 60 botol 130,000 7,800,000
5 2 2 02 35 Belanja Spanduk/Baligho/Banner 900,000
- Orientasi Penanganan Komplikasi & Kegawatdaruratan Kehamilan & Nifas 1 buah 1 buah 300,000 300,000
- Lokmin lintas program 1 buah 1 buah 300,000 300,000
- Lokmin lintas sektor 1 buah 1 buah 300,000 300,000
5 2 2 03 Belanja Jasa Kantor 34,936,000
5 2 2 03 06 Belanja kawat/faksismili/internet 5,000,000
- Sistem informasi Paket internet 5 pkt x 10 kl 50 PK 100,000 5,000,000
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 2 2 03 13 Belanja uang saku 27,100,000
- Pembekalan kader POPM filariasis 38 orang x 1 hr x 1 keg 38 OH 100,000 3,800,000
- Orientasi kader STBM 25 orang x 1 hr x 1 keg 25 OH 100,000 2,500,000
- Sosialisasi & Pembentukan Pos UKK 2 org x 1 desa x 1 hr x 1 kl 2 OH 100,000 200,000
- SMD 2 org x 4 desa x 1 hr x 1 kl 8 OH 100,000 800,000
- MMD 2 org x 4 desa x 1 hr x 1 kl 8 OH 100,000 800,000
- Refresing kader posyandu balita 5 org x 26 posy x 1 hr x 1 keg 130 OH 100,000 13,000,000
- Refresing kader posyandu lansia 5 org x 6 posy x 1 hr x 1 keg 30 OH 100,000 3,000,000
- Refresing kader posbindu PTM 5 org x 6 posy x 1 hr x 1 keg 30 OH 100,000 3,000,000
5 2 2 03 38 Belanja jasa pemeriksaan /pemeriksaan 2,836,000

- Jasa Pemeriksaan sampel Depot Air Bakteriologi 2 depot x 2 sampel 4 sampel 36,000 144,000
Minum
Kimia 2 depot x 2 sampel 4 sampel 673,000 2,692,000
5 2 2 06 BELANJA CETAK DAN PENGGANDAAN 42,468,000

5 2 2 06 02 Belanja Penggandaan 42,468,000
- Formulir Prokesga 50,780 lembar 50,780 lembar 600 30,468,000
- Penggandaan SPJ BOK 20,000 lembar 20,000 lembar 600 12,000,000
5 2 2 07 BELANJA SEWA RUMAH/GEDUNG/GUDANG/PARKIR 2,000,000

5 2 2 07 03 BELANJA SEWA RUANG RAPAT/PERTEMUAN 2,000,000
- Lokmin lintas sektor Sewa gedung 1 hr x 4 kali 4 kali 500,000 2,000,000
5 2 2 11 BELANJA MAKANAN DAN MINUMAN 128,510,000

5 2 2 11 04 Belanja Makanan dan Minuman Kegiatan 128,510,000
- Sosialisasi PIS-PK Nasi kotak 65 org x 1 kali 65 OK 40,000 2,600,000
Snack 65 org x 2 kali 130 OK 15,000 1,950,000
- Analisis IKS/Prioritas Masalah Nasi kotak 20 org x 2 hr x 3 kali 120 OK 40,000 4,800,000
Indikator serta Rencana Tindak Snack 20 org x 2 hr x 6 kali 240 OK 15,000 3,600,000
Lanjut
- Orientasi Penanganan Komplikasi & Nasi kotak 40 org x 1 kali 40 OK 40,000 1,600,000
Kegawatdaruratan Kehamilan &
Nifas 40 org x 2 kali 80 OK 15,000 1,200,000
Snack
- Kelas gizi Snack 10 org x 5 desa x 1 kali 50 OK 15,000 750,000
- Pembekalan kader POPM Filariasis Nasi kotak 45 org x 1 kali 45 OK 40,000 1,800,000
- Orientasi kader STBM Nasi kotak 35 org x 1 kali 35 OK 40,000 1,400,000
- Pemicuan STBM Snack 40 org x 19 desa x 1 kali 760 OK 15,000 11,400,000
- Sosialisasi & Pembentukan Pos UKK Snack 20 org x 1 desa x 1 kali 20 OK 15,000 300,000
- Refreshing kader posyandu balita Nasi kotak 135 org x 1 kali 135 OK 40,000 5,400,000

- Refreshing kader posyandu lansia Nasi kotak 35 org x 1 kali 35 OK 40,000 1,400,000

- Refreshing kader posbindu PTM Nasi kotak 35 org x 1 kali 35 OK 40,000 1,400,000

- Lokmin lintas program Nasi kotak 65 org x 12 kali 780 OK 40,000 31,200,000
Snack 65 org x 24 kali 1,560 OK 15,000 23,400,000
- Lokmin lintas sektor Nasi kotak 92 org x 4 kali 368 OK 40,000 14,720,000
5 2 2 15 BELANJA PERJALANAN DINAS 704,425,000

5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 704,425,000
PIS-PK
- Sosialisasi PIS-PK 21 org x 1 hr x 1 kl 21 OH 150,000 3,150,000
- Koordinasi pelaksanaan PIS-PK ke 1 org x 10 desa x 1 hr x 1 kl 10 OH 150,000 1,500,000
desa
- Pendataan Keluarga 5 org x 19 desa x 5 hr x 1 kl 475 OH 150,000 71,250,000

Transport sulit 4 desa x 1 kl 4 DK 1,500,000 6,000,000
- Pelaksanaan kunjungan rumah 2 org x 19 desa x 1 hr x 2 kl 76 OH 150,000 11,400,000
oleh pembina keluarga untuk
intervensi masalah kesehatan
- Monev pelaksanaan PIS-PK 1 org x 10 desa x 1 hr x 1 kl 10 OH 150,000 1,500,000
KESGA
- Kunjungan di Posyandu 2 org x 26 posyandu x 1 hr x 12 kl 624 OH 150,000 93,600,000
Transport sulit 4 py x 12 kl 48 DK 1,500,000 72,000,000
- Pelaksanaan P4K 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
- Sweeping/Pemantauan kesehatan 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
neonatus/bayi/balita risiko tinggi

ibu hamil risiko tinggi

ibu nifas risiko tinggi
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
- SDIDTK 3 org x 6 lokasi x 1 hr x 4 kl 72 OH 150,000 10,800,000
- Safari KB 4 org x 3 keg x 1 hr x 1 kl 12 OH 150,000 1,800,000
- Sweeping akseptor KB yang Drop 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
Out
- Penjaringan peserta didik (kelas 5 org x 30 sekolah x 1 hr x 1 kl 150 OH 150,000 22,500,000

1,7,10)
Transport sulit 4 sklh x 1 kl 4 SK 1,500,000 6,000,000

- Pelacakan kasus kematian maternal 1 org x 2 kasus x 1 hr x 1 kl 2 OH 150,000 300,000
& neonatal (audit maternal
perinatal)
- Screening Hipotyroid Kongenital 1 org x 20 neonatal x 1 hr x 1 kl 20 OH 150,000 3,000,000

(SHK)
- Sweeping bumil K4 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000

- Orientasi Penanganan Komplikasi & 1 org x 3 hr x 1 kl 3 OH 425,000 1,275,000
Nifas 13 org x 1 hr x 1 kl 13 OH 150,000 1,950,000
- Pelayanan kesehatan di posyandu 2 org x 6 posyandu x 1 hr x 12 kl 144 OH 150,000 21,600,000

lansia
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
GIZI
- Pengumpulan data PSG 1 org x 30 cluster x 2 hr x 1 kl 60 OH 150,000 9,000,000
- Validasi Data Hasil PSG 1 org x 2 desa x 1 hr x 1 kl 2 OH 150,000 300,000
- Pemantauan pertumbuhan dan 1 org x 6 posyandu x 1 hr x 12 bl 72 OH 150,000 10,800,000
perkembangan balita &
Pengumpulan Data e-PPGBM
- Sweeping anak yang tidak datang 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
ke posyandu
- Validasi Data e-PPGBM 1 org x 2 posyandu x 1 hr x 1 kl 2 OH 150,000 300,000
- Monitoring garam beryodium 1 org x 10 desa x 1 hr x 1 kl 10 OH 150,000 1,500,000
- Pemantauan gizi buruk/gizi kurang 1 org x 25 kasus x 1 hr x 3 kl 75 OH 150,000 11,250,000
- Sosialisasi/penyuluhan 1000 HPK 1 org x 5 desa x 1 hr x 1 kl 5 OH 150,000 750,000
- Pembentukan kelompok pendukung 1 org x 5 desa x 1 hr x 1 kl 5 OH 150,000 750,000

ASI
- Kelas gizi 1 org x 5 desa x 1 hr x 1 kl 5 OH 150,000 750,000

-
Pemberian TTD untuk remaja putri OH 150,000 3,150,000
1 org x 7 sekolah x 1 hr x 3 kl 21
- Distribusi Vitamin A di TK/PAUD 1 org x 6 TK/PAUD 1 hr x 2 kl 12 OH 150,000 1,800,000
- Sweeping vitamin A 1 org x 19 desa x 1 hr x 2 kl 38 OH 150,000 5,700,000
PENGENDALIAN PENYAKIT MENULAR
- Pencarian kasus TB aktif (contact 2 org x 19 desa x 1 hr x 1 kl 38 OH 150,000 5,700,000
tracing)
- Peyuluhan tentang TB & HIV 2 org x 6 sekolah x 1 hr x 1 kl 12 OH 150,000 1,800,000
- Pengambilan sampel MBS 2 org x 2 desa x 3 hr x 1 kl 12 OH 150,000 1,800,000
- DBD :
- Pemantauan jentik berkala 2 org x 2 desa x 1 hr x 4 kl 16 OH 150,000 2,400,000
- Sosialisasi & Implementasi 2 org x 2 desa x 1 hr x 1 kl 4 OH 150,000 600,000

G1R1J
- Pembagian obat cacing 1 org x 19 desa x 3 hr x 1 kl 57 OH 150,000 8,550,000
PENGENDALIAN PENYAKIT TIDAK MENULAR (PTM)/KESWA
- Pelayanan kesehatan di Posbindu 2 org x 6 posbindu x 1 hr x 12 kl 144 OH 150,000 21,600,000
- Penemuan kasus ODGJ baru 2 org x 6 ODGJ x 1 hr x 1 kl 12 OH 150,000 1,800,000
- Home visit orang dengan gangguan 2 org x 6 ODGJ x 1 hr x 6 kl 72 OH 150,000 10,800,000
jiwa (ODGJ)
- Penjaringan kesehatan jiwa pada 2 org x 7 sekolah x 1 hr x 1 kl 14 OH 150,000 2,100,000
anak SMP/SMA
SURVEILANS DAN IMUNISASI
- Sweeping imunisasi 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
- BIAS DT-Td 2 org x 26 SD x 1 hr x 1 kl 52 OH 150,000 7,800,000
- BIAS MR 2 org x 26 SD x 1 hr x 1 kl 52 OH 150,000 7,800,000
- Surveilans KIPI Pelaksanaan 1 org x 26 SD x 1 hr x 2 kl 52 OH 150,000 7,800,000
Imunisasi di Sekolah
- Pengambilan vaksin ke kabupaten 1 org x 3 hr x 4 kl 12 OH 350,000 4,200,000
- Pemantauan Epidemiologi kasus 1 org x 4 kasus x 1 hr x 2 kl 8 OH 150,000 1,200,000
yang menimbulkan ALERT
KESEHATAN LINGKUNGAN/KESELAMATAN KERJA/KESEHATAN OLAHRAGA
- Pemicuan STBM 3 org x 19 desa x 1 hr x 1 kl 57 OH 150,000 8,550,000
- Identifikasi Masalah dan Analisis 2 org x 19 desa x 1 hr x 1 kl 38 OH 150,000 5,700,000
Situasi (IMAS)
- Monitoring pasca pemicuan 2 org x 19 desa x 1 hr x 1 kl 38 OH 150,000 5,700,000

- Kampanye Cuci Tangan Pakai 2 org x 13 sekolah x 1 hr x 1 kl 26 OH 150,000 3,900,000
Sabun (CTPS) di sekolah
- Penyuluhan rumah sehat & air 2 org x 10 desa x 1 hr x 1 kl 20 OH 150,000 3,000,000

bersih di desa
- Penyuluhan CTPS di posyandu 1 org x 13 posyandu x 1 hr x 1 kl 13 OH 150,000 1,950,000
- Pengambilan sampel depot air 1 org x 2 depot x 1 hr x 1 kl 2 OH 150,000 300,000
- minum
Pengiriman Sampel Depot Air 1 org x 3 hr x 1 kl 3 OH 375,000 1,125,000
Minum
- Inspeksi Kesehatan Lingkungan 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
untuk TTU
untuk TPM
- Sosialisasi Kesehatan Olahraga di 2 org x 13 SD x 1 hr x 1 kl 26 OH 150,000 3,900,000
SD
- Sosialisasi Kesehatan Olahraga di 2 org x 10 desa x 1 hr x 1 kl 20 OH 150,000 3,000,000
Desa
PROMOSI KESEHATAN
- Sosialisasi Kawasan Tanpa Rokok 2 org x 10 lokasi x 1 hr x 1 kl 20 OH 150,000 3,000,000
(KTR)
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
- Penyuluhan kesehatan 2 org x 20 lokasi x 1 hr x 1 kl 40 OH 150,000 6,000,000
- Sosialisasi rapor kesehatanku 2 org x 12 sekolah x 1 hr x 1 kl 24 OH 150,000 3,600,000
- Screening kesehatan gigi & mulut 2 org x 10 sekolah x 1 hr x 1 kl 20 OH 150,000 3,000,000
- Demonstrasi sikat gigi massal di 2 org x 10 sekolah x 1 hr x 1 kl 20 OH 150,000 3,000,000

sekolah
- Penyuluhan kesehatan gigi & mulut 2 org x 20 lokasi x 1 hr x 1 kl 40 OH 150,000 6,000,000
MANAJEMEN PUSKESMAS
- Lokmin Lintas Program 21 org x 1 hr x 12 kl 252 OH 150,000 37,800,000
- Lokmin Lintas Sektor 21 org x 1 hr x 4 kl 84 OH 150,000 12,600,000
DUKUNGAN MANAJEMEN
- Verifikasi RKA BOK 1 org x 5 hr x 1 kl 5 OH 425,000 2,125,000
2 org x 5 hr x 1 kl 10 OH 375,000 3,750,000
- Konsultasi ke kabupaten 1 org x 3 hr x 12 kl 36 OH 425,000 15,300,000
1 org x 3 hr x 12 kl 36 OH 375,000 13,500,000
- Penyampaian SPJ & Realisasi 2 org x 3 hr x 6 kl 36 OH 375,000 13,500,000
Keuangan BOK
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 2 2 31 BELANJA JASA TENAGA AHLI/INFRASTRUKTUR/NARASUMBER/DEWAN JURI 3,000,000
5 2 2 31 09 Belanja Jasa narasumber 3,000,000
- Orientasi Penanganan Komplikasi & Kegawatdaruratan Kehamilan & 1 org x 4 jam 4 OJ 750,000 3,000,000
Nifas
TOTAL 1,000,472,000
Sungai Laur, Januari 2019

Kepala Dinas Kesehatan Kepala UPTD Puskesmas Sungai Laur
Kabupaten ketapang
H. RUSTAMI, SKM, M.Kes M A H B I N, S M

NIP. 19630512 198511 1 003 NIP. 19650730 198603 1 010
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembahasan :
1.
2.
Dst
TIM REVIEW PROGRAM
NO NAMA NIP JABATAN TANDA TANGAN
1 Prajuneka, SKM, MPHC 19690530 199303 1 006 Kepala Bidang Kesehatan Masyarakat 1
2 Albertin Tri Kurniasih, S.Si.APT 19751115 200012 2 003 Kepala Bidan Pelayanan Kesehatan 2
3 Drg. Basaria Rajagukguk 19710322 200003 2 004 Kepala Bidan Pencegahan dan Pengendalian Penyakit 3
4 Agus Tri Handoko, S.Psi 19710218 200212 1 005 Kepala Bidan Sumber Daya Kesehatan 4
REVIEW MANAJEMEN DINAS KESEHATAN
5 Sudirman Sinaga,SKM, M.Kes 19691117 199302 1 001 Sekretaris Dinas Kesehatan 5

DOKUMEN PELAKSANA ANGGARAN
Formulir
SATUAN KERJA PERANGKAT DAERAH DINAS KESEHATAN
Kabupaten Ketapang
BOK PRIMER
Tahun Anggaran 2019
Urusan Pemerintahan : 1.02. Urusan Wajib Kesehatan
Organisasi : 1.02 01. Dinas Kesehatan
Program : 1.02.1.02 01. 16. Program Upaya Kesehatan Masyarakat
Kegiatan : 1.02.1.02.01. 16.12 Penanggulangan Masalah Kesehatan (BOK)
Lokasi Kegiatan : Puskesmas Sungai Laur
Indikator & Tolok Ukur Kinerja Belanja Langsung
Indikator Tolok Ukur Kinerja Target Kinerja
Capaian Program Meningkatnya Jangkauan dan Mutu Pelayanan Kesehatan di Puskesmas 80%
Masukan Jumlah Dana 1,000,472,000
Keluaran Meningkatnya Cakupan Program Puskesmas 12 indikator
Hasil Terlaksananya Pelayanan Kesehatan Promotif dan Preventif 80%
Kelompok Sasaran Kegiatan Puskesmas dan Masyarakat di Wilayah Puskesmas Sungai Laur
Rincian Anggaran Belanja Langsung

Menurut Program dan Per kegiatan Satuan Kerja Perangkat Daerah
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 BELANJA DAERAH 1,000,472,000
5 2 Belanja Langsung 1,000,472,000
5 2 1 BELANJA PEGAWAI 23,799,000
5 2 1 01 HONORARIUM PNS 23,799,000
5 2 1 01 04 Honorarium Kelompok Kerja 13,299,000
Staf Administrasi 3 org x 11 bulan 33 OB 403,000 13,299,000
5 2 1 01 09 Honorarium Pengelola Aplikasi 10,500,000
Entry Data dalam Aplikasi PIS-PK 3 org x 10 bulan 30 OB 350,000 10,500,000
5 2 2 BELANJA BARANG DAN JASA 976,673,000
5 2 2 01 BELANJA BAHAN HABIS PAKAI 49,539,000
5 2 2 01 01 Belanja Alat Tulis Kantor 39,899,000
- Sosialisasi PIS-PK Ballpoint 65 buah x 1 kali 65 Bh 4,000 260,000
- Pendataan keluarga Ballpoint 95 buah x 1 kali 95 Bh 4,000 380,000
Map tas plastik kancing 15 buah x 1 kali 15 Bh 33,000 495,000
- Analisis IKS/Prioritas Masalah Ballpoint 20 buah x 3 kali 60 Bh 4,000 240,000

Indikator serta rencana tindak 20 buah x 3 kali 60 Bh 7,000 420,000
Map plastik
lanjut
- Orientasi kader STBM Ballpoint 25 buah x 1 kali 25 Bh 4,000 100,000

- Pembekalan Kader POPM Filariasis Ballpoint 38 buah 38 Bh 4,000 152,000

- Refreshing kader posyandu balita Ballpoint 130 buah 130 Bh 4,000 520,000

- Refreshing kader posyandu lansia Ballpoint 30 buah 30 Bh 4,000 120,000
- Refreshing kader Posbindu PTM Ballpoint 30 buah 30 Bh 4,000 120,000
- Lokmin Lintas Program Ballpoint 65 buah x 12 kali 780 Bh 4,000 3,120,000
- Lokmin Lintas Sektor Ballpoint 92 buah x 4 kali 368 Bh 4,000 1,472,000
- Dukugan manajemen Kertas HVS 70 gr 120 rim 120 Bh 73,750 8,850,000
Amplop putih 26 ktk 26 Bh 25,000 650,000
Map folio biasa 25 pak 25 Bh 35,000 875,000
Pelobang kertas 4 bh 4 Bh 35,750 143,000
Map spring file 48 bh 48 Bh 7,000 336,000
NCR 5 fly 36 Buku 36 Bh 75,000 2,700,000
Box file gobi 100 bh x 100 Bh 25,000 2,500,000
Staples No.10 30 bh x 30 Bh 20,000 600,000
Isi staples No.10 28 ktk x 28 Bh 2,000 56,000
Binder clip 30 ktk x 30 Bh 5,000 150,000
Ballpoint 200 bh x 200 Bh 4,000 800,000
5 2 2 01 18 Belanja Bahan Pakai Habis Medis 9,640,000

- Pelayanan kesehatan di posbindu Stik glukosa 12 box 12 Box 250,000 3,000,000
Stik kolesterol 24 box 24 Box 250,000 6,000,000
Blood lancet 8 box 8 Box 40,000 320,000
Alkohol swab 10 box 10 Box 32,000 320,000

5 2 2 02 BELANJA BAHAN /MATERIAL 11,795,000
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 2 2 02 18 Belanja Bahan Praktek 3,095,000
- Pemicuan STBM - Kain 1 bh 1 bh 100,000 100,000
- Kertas warna-warni 3 rim 3 rim 80,000 240,000
- Spidol 3 ktk 3 ktk 120,000 360,000
- Pulpen 1 ktk 1 ktk 40,000 40,000
- Semen oker 51 bks 51 bks 15,000 765,000
- Spray mount 5 bh 5 bh 60,000 300,000
- Kertas manila 50 lbr 50 lbr 5,000 250,000
- Kampanye Cuci Tangan Pakai Sabun - Sabun Cair 26 btl 26 btl 40,000 1,040,000
(CTPS) di sekolah
5 2 2 02 33 Belanja Kelengkapan Komputer 7,800,000

- Dukungan manajemen Tinta printer epson 60 botol 60 botol 130,000 7,800,000
5 2 2 02 35 Belanja Spanduk/Baligho/Banner 900,000
- Orientasi Penanganan Komplikasi & Kegawatdaruratan Kehamilan & Nifas 1 buah 1 buah 300,000 300,000
- Lokmin lintas program 1 buah 1 buah 300,000 300,000
- Lokmin lintas sektor 1 buah 1 buah 300,000 300,000
5 2 2 03 Belanja Jasa Kantor 34,936,000
5 2 2 03 06 Belanja kawat/faksismili/internet 5,000,000
- Sistem informasi Paket internet 5 pkt x 10 kl 50 PK 100,000 5,000,000
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 2 2 03 13 Belanja uang saku 27,100,000
- Pembekalan kader POPM filariasis 38 orang x 1 hr x 1 keg 38 OH 100,000 3,800,000
- Orientasi kader STBM 25 orang x 1 hr x 1 keg 25 OH 100,000 2,500,000
- Sosialisasi & Pembentukan Pos UKK 2 org x 1 desa x 1 hr x 1 kl 2 OH 100,000 200,000
- SMD 2 org x 4 desa x 1 hr x 1 kl 8 OH 100,000 800,000
- MMD 2 org x 4 desa x 1 hr x 1 kl 8 OH 100,000 800,000
- Refresing kader posyandu balita 5 org x 26 posy x 1 hr x 1 keg 130 OH 100,000 13,000,000
- Refresing kader posyandu lansia 5 org x 6 posy x 1 hr x 1 keg 30 OH 100,000 3,000,000
- Refresing kader posbindu PTM 5 org x 6 posy x 1 hr x 1 keg 30 OH 100,000 3,000,000
5 2 2 03 38 Belanja jasa pemeriksaan /pemeriksaan 2,836,000

- Jasa Pemeriksaan sampel Depot Air Bakteriologi 2 depot x 2 sampel 4 sampel 36,000 144,000
Minum
Kimia 2 depot x 2 sampel 4 sampel 673,000 2,692,000
5 2 2 06 BELANJA CETAK DAN PENGGANDAAN 42,468,000

5 2 2 06 02 Belanja Penggandaan 42,468,000
- Formulir Prokesga 50,780 lembar 50,780 lembar 600 30,468,000
- Penggandaan SPJ BOK 20,000 lembar 20,000 lembar 600 12,000,000
5 2 2 07 BELANJA SEWA RUMAH/GEDUNG/GUDANG/PARKIR 2,000,000

5 2 2 07 03 BELANJA SEWA RUANG RAPAT/PERTEMUAN 2,000,000
- Lokmin lintas sektor Sewa gedung 1 hr x 4 kali 4 kali 500,000 2,000,000
5 2 2 11 BELANJA MAKANAN DAN MINUMAN 128,510,000

5 2 2 11 04 Belanja Makanan dan Minuman Kegiatan 128,510,000
- Sosialisasi PIS-PK Nasi kotak 65 org x 1 kali 65 OK 40,000 2,600,000
- Analisis IKS/Prioritas Masalah Nasi kotak 20 org x 2 hr x 3 kali 120 OK 40,000 4,800,000
Indikator serta Rencana Tindak Snack 20 org x 2 hr x 6 kali 240 OK 15,000 3,600,000
Lanjut
- Orientasi Penanganan Komplikasi & Nasi kotak 40 org x 1 kali 40 OK 40,000 1,600,000
Nifas 40 org x 2 kali 80 OK 15,000 1,200,000
Snack
- Kelas gizi Snack 10 org x 5 desa x 1 kali 50 OK 15,000 750,000
- Pembekalan kader POPM Filariasis Nasi kotak 45 org x 1 kali 45 OK 40,000 1,800,000
- Orientasi kader STBM Nasi kotak 35 org x 1 kali 35 OK 40,000 1,400,000
- Pemicuan STBM Snack 40 org x 19 desa x 1 kali 760 OK 15,000 11,400,000
- Sosialisasi & Pembentukan Pos UKK Snack 20 org x 1 desa x 1 kali 20 OK 15,000 300,000
- Refreshing kader posyandu balita Nasi kotak 135 org x 1 kali 135 OK 40,000 5,400,000

- Refreshing kader posyandu lansia Nasi kotak 35 org x 1 kali 35 OK 40,000 1,400,000

- Refreshing kader posbindu PTM Nasi kotak 35 org x 1 kali 35 OK 40,000 1,400,000

- Lokmin lintas program Nasi kotak 65 org x 12 kali 780 OK 40,000 31,200,000
Snack 65 org x 24 kali 1,560 OK 15,000 23,400,000
- Lokmin lintas sektor Nasi kotak 92 org x 4 kali 368 OK 40,000 14,720,000
5 2 2 15 BELANJA PERJALANAN DINAS 704,425,000

5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 704,425,000
PIS-PK
- Sosialisasi PIS-PK 21 org x 1 hr x 1 kl 21 OH 150,000 3,150,000
- Koordinasi pelaksanaan PIS-PK ke 1 org x 10 desa x 1 hr x 1 kl 10 OH 150,000 1,500,000
desa
- Pendataan Keluarga 5 org x 19 desa x 5 hr x 1 kl 475 OH 150,000 71,250,000

- Pelaksanaan kunjungan rumah 2 org x 19 desa x 1 hr x 2 kl 76 OH 150,000 11,400,000
oleh pembina keluarga untuk
intervensi masalah kesehatan
- Monev pelaksanaan PIS-PK 1 org x 10 desa x 1 hr x 1 kl 10 OH 150,000 1,500,000
KESGA
- Kunjungan di Posyandu 2 org x 26 posyandu x 1 hr x 12 kl 624 OH 150,000 93,600,000
Transport sulit 4 py x 12 kl 48 DK 1,500,000 72,000,000
- Pelaksanaan P4K 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000

ibu hamil risiko tinggi

ibu nifas risiko tinggi
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
- SDIDTK 3 org x 6 lokasi x 1 hr x 4 kl 72 OH 150,000 10,800,000
- Safari KB 4 org x 3 keg x 1 hr x 1 kl 12 OH 150,000 1,800,000
- Sweeping akseptor KB yang Drop 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
Out
- Penjaringan peserta didik (kelas 5 org x 30 sekolah x 1 hr x 1 kl 150 OH 150,000 22,500,000

1,7,10)
Transport sulit 4 sklh x 1 kl 4 SK 1,500,000 6,000,000

- Pelacakan kasus kematian maternal 1 org x 2 kasus x 1 hr x 1 kl 2 OH 150,000 300,000
& neonatal (audit maternal
perinatal)
- Screening Hipotyroid Kongenital 1 org x 20 neonatal x 1 hr x 1 kl 20 OH 150,000 3,000,000

(SHK)
- Sweeping bumil K4 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000

- Orientasi Penanganan Komplikasi & 1 org x 3 hr x 1 kl 3 OH 425,000 1,275,000
Nifas 13 org x 1 hr x 1 kl 13 OH 150,000 1,950,000
- Pelayanan kesehatan di posyandu 2 org x 6 posyandu x 1 hr x 12 kl 144 OH 150,000 21,600,000

lansia
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
GIZI
- Pengumpulan data PSG 1 org x 30 cluster x 2 hr x 1 kl 60 OH 150,000 9,000,000
- Validasi Data Hasil PSG 1 org x 2 desa x 1 hr x 1 kl 2 OH 150,000 300,000
- Pemantauan pertumbuhan dan 1 org x 6 posyandu x 1 hr x 12 bl 72 OH 150,000 10,800,000
- Sweeping anak yang tidak datang 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
ke posyandu
- Validasi Data e-PPGBM 1 org x 2 posyandu x 1 hr x 1 kl 2 OH 150,000 300,000
- Monitoring garam beryodium 1 org x 10 desa x 1 hr x 1 kl 10 OH 150,000 1,500,000
- Pemantauan gizi buruk/gizi kurang 1 org x 25 kasus x 1 hr x 3 kl 75 OH 150,000 11,250,000
- Sosialisasi/penyuluhan 1000 HPK 1 org x 5 desa x 1 hr x 1 kl 5 OH 150,000 750,000
- Pembentukan kelompok pendukung 1 org x 5 desa x 1 hr x 1 kl 5 OH 150,000 750,000

ASI
- Kelas gizi 1 org x 5 desa x 1 hr x 1 kl 5 OH 150,000 750,000

-
Pemberian TTD untuk remaja putri OH 150,000 3,150,000
1 org x 7 sekolah x 1 hr x 3 kl 21
- Distribusi Vitamin A di TK/PAUD 1 org x 6 TK/PAUD 1 hr x 2 kl 12 OH 150,000 1,800,000
- Sweeping vitamin A 1 org x 19 desa x 1 hr x 2 kl 38 OH 150,000 5,700,000
PENGENDALIAN PENYAKIT MENULAR
- Pencarian kasus TB aktif (contact 2 org x 19 desa x 1 hr x 1 kl 38 OH 150,000 5,700,000
tracing)
- Peyuluhan tentang TB & HIV 2 org x 6 sekolah x 1 hr x 1 kl 12 OH 150,000 1,800,000
- Pengambilan sampel MBS 2 org x 2 desa x 3 hr x 1 kl 12 OH 150,000 1,800,000
- DBD :
- Pemantauan jentik berkala 2 org x 2 desa x 1 hr x 4 kl 16 OH 150,000 2,400,000
- Sosialisasi & Implementasi 2 org x 2 desa x 1 hr x 1 kl 4 OH 150,000 600,000

G1R1J
- Pembagian obat cacing 1 org x 19 desa x 3 hr x 1 kl 57 OH 150,000 8,550,000
PENGENDALIAN PENYAKIT TIDAK MENULAR (PTM)/KESWA
- Pelayanan kesehatan di Posbindu 2 org x 6 posbindu x 1 hr x 12 kl 144 OH 150,000 21,600,000
- Penemuan kasus ODGJ baru 2 org x 6 ODGJ x 1 hr x 1 kl 12 OH 150,000 1,800,000
- Home visit orang dengan gangguan 2 org x 6 ODGJ x 1 hr x 6 kl 72 OH 150,000 10,800,000
jiwa (ODGJ)
- Penjaringan kesehatan jiwa pada 2 org x 7 sekolah x 1 hr x 1 kl 14 OH 150,000 2,100,000
anak SMP/SMA
SURVEILANS DAN IMUNISASI
- Sweeping imunisasi 1 org x 19 desa x 1 hr x 1 kl 19 OH 150,000 2,850,000
- BIAS DT-Td 2 org x 26 SD x 1 hr x 1 kl 52 OH 150,000 7,800,000
- BIAS MR 2 org x 26 SD x 1 hr x 1 kl 52 OH 150,000 7,800,000
- Surveilans KIPI Pelaksanaan 1 org x 26 SD x 1 hr x 2 kl 52 OH 150,000 7,800,000
Imunisasi di Sekolah
- Pengambilan vaksin ke kabupaten 1 org x 3 hr x 4 kl 12 OH 350,000 4,200,000
- Pemantauan Epidemiologi kasus 1 org x 4 kasus x 1 hr x 2 kl 8 OH 150,000 1,200,000
yang menimbulkan ALERT
KESEHATAN LINGKUNGAN/KESELAMATAN KERJA/KESEHATAN OLAHRAGA
- Pemicuan STBM 3 org x 19 desa x 1 hr x 1 kl 57 OH 150,000 8,550,000
- Identifikasi Masalah dan Analisis 2 org x 19 desa x 1 hr x 1 kl 38 OH 150,000 5,700,000
Situasi (IMAS)
- Monitoring pasca pemicuan 2 org x 19 desa x 1 hr x 1 kl 38 OH 150,000 5,700,000

- Kampanye Cuci Tangan Pakai 2 org x 13 sekolah x 1 hr x 1 kl 26 OH 150,000 3,900,000
- Penyuluhan rumah sehat & air 2 org x 10 desa x 1 hr x 1 kl 20 OH 150,000 3,000,000

bersih di desa
- Penyuluhan CTPS di posyandu 1 org x 13 posyandu x 1 hr x 1 kl 13 OH 150,000 1,950,000
- Pengambilan sampel depot air 1 org x 2 depot x 1 hr x 1 kl 2 OH 150,000 300,000
- minum
Pengiriman Sampel Depot Air 1 org x 3 hr x 1 kl 3 OH 375,000 1,125,000
Minum
untuk TTU
untuk TPM
- Sosialisasi Kesehatan Olahraga di 2 org x 13 SD x 1 hr x 1 kl 26 OH 150,000 3,900,000
SD
- Sosialisasi Kesehatan Olahraga di 2 org x 10 desa x 1 hr x 1 kl 20 OH 150,000 3,000,000
Desa
PROMOSI KESEHATAN
- Sosialisasi Kawasan Tanpa Rokok 2 org x 10 lokasi x 1 hr x 1 kl 20 OH 150,000 3,000,000
(KTR)
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
- Penyuluhan kesehatan 2 org x 20 lokasi x 1 hr x 1 kl 40 OH 150,000 6,000,000
- Sosialisasi rapor kesehatanku 2 org x 12 sekolah x 1 hr x 1 kl 24 OH 150,000 3,600,000
- Screening kesehatan gigi & mulut 2 org x 10 sekolah x 1 hr x 1 kl 20 OH 150,000 3,000,000
- Demonstrasi sikat gigi massal di 2 org x 10 sekolah x 1 hr x 1 kl 20 OH 150,000 3,000,000

sekolah
- Penyuluhan kesehatan gigi & mulut 2 org x 20 lokasi x 1 hr x 1 kl 40 OH 150,000 6,000,000
MANAJEMEN PUSKESMAS
- Lokmin Lintas Program 21 org x 1 hr x 12 kl 252 OH 150,000 37,800,000
- Lokmin Lintas Sektor 21 org x 1 hr x 4 kl 84 OH 150,000 12,600,000
DUKUNGAN MANAJEMEN
- Verifikasi RKA BOK 1 org x 5 hr x 1 kl 5 OH 425,000 2,125,000
2 org x 5 hr x 1 kl 10 OH 375,000 3,750,000
- Konsultasi ke kabupaten 1 org x 3 hr x 12 kl 36 OH 425,000 15,300,000
1 org x 3 hr x 12 kl 36 OH 375,000 13,500,000
- Penyampaian SPJ & Realisasi 2 org x 3 hr x 6 kl 36 OH 375,000 13,500,000
Keuangan BOK
Rincian Perhitungan
Volume Satuan Harga
1 2 3 4 5 6 (3x5)
5 2 2 31 BELANJA JASA TENAGA AHLI/INFRASTRUKTUR/NARASUMBER/DEWAN JURI 3,000,000
5 2 2 31 09 Belanja Jasa narasumber 3,000,000
- Orientasi Penanganan Komplikasi & Kegawatdaruratan Kehamilan & 1 org x 4 jam 4 OJ 750,000 3,000,000
Nifas
TOTAL 1,000,472,000
Mengetahui : Ketapang,
Kepala Dinas Kesehatan Kabupaten Ketapang Kepala UPTD Puskesmas Sungai Laur
H. RUSTAMI, SKM, M.Kes M A H B I N, S M

NIP. 19630512 198511 1 003 NIP. 19650730 198603 1 010
RENCANA PENARIKAN PER TRIWULAN
Triwulan I Rp 272,993,000
Triwulan II Rp 249,295,000
Triwulan III Rp 303,097,000
Triwulan IV Rp 175,087,000
Jumlah Rp 1,000,472,000
RPK TAHUNAN DANA BANTUAN OPERASIONAL KESEHATAN (BOK) PUSKESMAS SUNGAI LAUR TAHUN ANGGARAN 2019
Upaya Tenaga Jadwal/Bulan Rincian Satuan

No Kegiatan Sasaran Target Lokasi Volume Kegiatan
Kesehatan Pelaksana Pelaksanaan (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1. PIS-PK 1 Persiapan: XX
1. Sosialiasi PIS-PK Petugas 100% Kepala Puskesmas Transport Petugas 21 org x 1 hr x 1 kl 150,000
Puskesmas Puskesmas
Nasi kotak 65 org x 1 kl 40,000

snack 65 ktk x 2 kl 15,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000
2. Map plastik bh x 1 kl 7,000
65
3. Block note 65 bh x 1 kl 3,000
2. Koordinasi Pelaksanaan Kades & 100% Pj. PIS-PK & XX XX Desa Transport Petugas 1 org x 10 ds x 1 hr x 1 kl 150,000
PIS-PK ke desa Toma Tim
2 Pendataan Keluarga Keluarga 100% Pj. PIS-PK & XX XX XX XX XX XX XX 19 desa Transport Petugas 5 org x 19 ds x 5 hr x 1 kl 150,000
Tim
Transport sulit 4 ds x 1 kl 1,500,000
ATK
2. Map tas plastik 15 bh x 1 kl 33,000
kancing
Penggandaan 50,780 lbr 600

formulir Prokesga
3 Entry Data dalam Aplikasi PIS-PK Data 100% Surveyor XX XX XX XX XX XX XX XX XX XX Puskesmas Honorarium 3 org x 10 bln 350,000
4 Analisis IKS/Prioritas Masalah Indikator Petugas 100% Tim PIS-PK XX XX XX Puskesmas Nasi kotak 20 org x 2 hr x 3 kl 40,000
serta Rencana Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000
ATK
2. Map plastik 20 bh x 3 kl 7,000
5 Pelaksanaan kunjungan rumah oleh Keluarga 100% Petugas XX XX XX XX XX XX 19 desa Transport Petugas 2 org x 19 ds x 1 hr x 2 kl 150,000
pembina keluarga untuk intervensi Puskesmas
masalah kesehatan
6 Monev Pelaksanaan PIS-PK Keluarga 100% Kepala XX XX XX desa Transport Petugas 1 org x 10 ds x 1 hr x 1 kl 150,000
Puskesmas

No Kesehatan Kegiatan Sasaran Target Pelaksana Lokasi Pelaksanaan Volume Kegiatan (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
2 KESGA 1 Kunjungan di Posyandu Bumil, 100% Bidan/ XX XX XX XX XX XX XX XX XX XX XX XX 26 Posyandu Transport Petugas 2 org x 26 Py x 1 hr x 12 kl 150,000
Neonatus, Perawat
Bayi, Balita Transport sulit 4 py x 12 kl 1,500,000
2 Pelaksanaan P4K Bumil 100% Bidan XX XX 19 desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
3 Sweeping/pemantauan ibu hamil risiko Ibu hamil 100% Bidan XX XX 19 desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
tinggi
4 Sweeping/pemantauan ibu nifas risiko Ibu Nifas 100% Bidan XX XX 19 desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
tinggi
5 Sweeping/Pemantauan kesehatan Neonatus/ba 100% Bidan XX XX 19 desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
neonatus/bayi/balita risiko tinggi yi/risti
6 SDIDTK Anak-anak 100% Pj.KIA XX XX XX XX 1 TK, 5 PAUD Transport Petugas 3 org x 6 lokasi x 1 hr x 4 kl 150,000
TK/PAUD
7 Safari KB WUS 100% Kepala Pusk, XX XX XX Desa Transport Petugas 4 org x 3 keg x 1 hr 150,000
Bidan,
Perawat
8 Sweeping akseptor KB yang Drop Out WUS 100% Bidan/ XX XX 19 desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
9 Penjaringan peserta didik (kelas 1, 7, 10) Anak 100% Dokter & Tim XX XX SD, SMP, SMA Transport Petugas 5 org x 30 sklh x 1 hr x 1 kl 150,000
Sekolah
Transport Sulit 4 sklh x 1 hr x 1 kl 1,500,000
10 Pelacakan kasus kematian maternal & Maternal/ne 100% Pj. KIA XX Desa Transport Petugas 1 org x 2 kasus x 1 hr x 1 kl 150,000
neonatal (audit maternal perinatal) onatal
11 Screening Hypotiroid Kongenital (SHK) Neonatal 100% Pj. KIA XX XX XX XX Desa Transport Petugas 1 org x 20 Neonatal 1 hr x 1 kl 150,000
x
12 Sweeping bumil K4 Bumil 100% Pj. KIA XX XX XX 19 Desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
Transport Sulit 4 ds x 1 hr x 1 kl 1,500,000
13 Orientasi Penanganan Komplikasi & Bidan 100% Ka.Pusk XX Puskesmas Narasumber 1 org x 4 jam 750,000
Kegawatdaruratan Kehamilan & Nifas
Transport 1 org x 3 hr x 1 kl 425,000

Narasumber
Transport Petugas 13 org x 1 hr x 1 kl 150,000
snack 40 org x 2 kl 15,000
Baleho 1 bh 300,000
14 Pelayanan kesehatan di Posyandu Lansia Pra Lansia & 100% Bidan/ XX XX XX XX XX XX XX XX XX XX XX XX 6 Desa Transport Petugas 2 org x 6 Py x 1 hr x 12 kl 150,000
Lansia Perawat

1 2 3 4 5 6 7 8 9 10 11 12
3 GIZI 1 Pemantauan Status Gizi (PSG)
1. Pengumpulan Data PSG Rumah
tangga 100% XX XX XX XX XX Desa Transport Petugas 1 org x 30 clus x 2 hr x 1 kl 150,000
2. Validasi Data Hasil PSG Data 100% Desa Transport Petugas 1 org x 2 ds x 1 hr x 1 kl 150,000
XX
2 Pengumpulan data e-PPGBM
1. Pemantauan pertumbuhan dan
Balita 100% XX XX XX XX XX XX XX XX XX XX XX XX Posyandu Transport Petugas 1 org x 6 py x 1 hr x 12 kl 150,000
2. Sweeping anak yang tidak bayi/balita 100% 19 Desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
datang ke posyandu XX XX XX XX
3. Validasi Data e-PPGBM Data e- 100% Desa Transport Petugas 1 org x 2 Py x 1 hr x 1 kl 150,000
PPGBM XX
3 Monitoring garam beryodium Rumah 100% 19 Desa Transport Petugas 1 org x 10 ds x 1 hr x 1 kl 150,000
tangga XX XX XX
4 Penanganan Gizi Kurang dan Gizi Buruk
Serta Bumil KEK
1. Pemantauan gizi buruk/gizi Balita 100% Nutrisionist desa Transport Petugas 1 org x 25 kasus x 1 hr x 3 kl 150,000
kurang
XX XX XX XX XX XX XX XX XX
2. Sosialisasi/Penyuluhan 1000 Bumil 100% 5 Desa Transport Petugas 1 org x 5 ds x 1 hr x 1 kl 150,000
HPK Nutrisionist
XX XX XX
5 Pembentukan Kelompok Pendukung ASI Bumil 100% 5 Desa Transport Petugas 1 org x 5 ds x 1 hr x 1 kl 150,000
XX
6 Kelas Gizi Ibu Hamil, 100% Nutrisionist XX 5 Desa Transport Petugas 1 org x 5 ds x 1 hr x 1 kl 150,000
Ibu Balita
snack 10 org x 5 ds x 1 kl 15,000
7 Distribusi Obat Gizi:
1. Pemberian TTD untuk remaja Remaja Putri 100% XX XX XX SMP & SMA Transport Petugas 1 org x 7 sklh x 1 hr x 3 kl 150,000
putri
2. Distribusi Vitamin A di Balita 100% XX XX TK/PAUD Transport Petugas 1 org x 6 TK/PAU 1 hr x 2 kl 150,000
TK/PAUD Dx
3. Sweeping Vitamin A Balita 100% XX XX Desa Transport Petugas 1 org x 19 ds x 1 hr x 2 kl 150,000

4 PENGENDALIAN 1 Pencarian Kasus TB Aktif (contact tracing) Penderita TB 100% Pj. P2M XX XX XX XX 19 desa Transport Petugas 2 org x 19 ds x 1 hr x 1 kl 150,000
PENYAKIT Transport Sulit 4 ds x 1 hr x 1 kl 1,500,000
MENULAR
2 Penyuluhan tentang TB & HIV SMP/SMA 100% Pj. P2M XX SMP & SMA Transport Petugas 2 org x 6 sklh x 1 hr x 1 kl 150,000
3 Pengambilan Sampel Mass Blood Survey Masyarakat 100% Pj.P2M & XX Desa Transport Petugas 2 org x 2 ds x 3 hr x 1 kl 150,000
(MBS) Analis
4 DBD:
1. Pematauan Jentik Berkala Masyarakat 100% Pj. P2M XX XX XX XX 2 desa Transport Petugas 2 org x 2 ds x 1 hr x 4 kl 150,000
2. Sosialisasi & Implementasi Masyarakat 100% Pj. DBD XX Desa Transport Petugas 2 org x 2 ds x 1 hr x 1 kl 150,000
G1R1J
5 Pembagian obat cacing Masyarakat 100% Pj. DBD XX Desa Transport Petugas 1 org x 19 ds x 3 hr x 1 kl 150,000
6 Pembekalan Kader POPM Filariasis Kader 100% Pj. P2M XX Puskesmas Uang Saku Kader 38 org x 1 hr x 1 keg 100,000
ATK
1. Ballpoint 38 bh 4,000
2. Map plastik 38 bh 7,000
3. Block note 38 bh 3,000
Nasi kotak 45 ktk x 1 kl 40,000


1 2 3 4 5 6 7 8 9 10 11 12
5 PENGENDALIAN 1 Pelayanan kesehatan di Posbindu Masyarakat 100% Dokter, XX XX XX XX XX XX XX XX XX XX XX XX Desa Transport Petugas 2 org x 6 Pos x 1 hr x 12 bln 150,000
PENYAKIT TIDAK usia 15 perawat
MENULAR tahun ke atas
(PTM)/KESWA
Bahan
laboratoirum
1. Stik glukosa
12 box 250,000
2. Stik kolesterol 24 box 250,000
3. Alkohol swab 10 box 32,000
4. Blood lancet 8 box 40,000
2 Penemuan Kasus ODGJ baru ODGJ 100% Dokter & XX XX Desa Transport Petugas 2 org x 6 ODGJ x 1 hr x 150,000
Perawat
3 Home Visite Orang dengan Gangguan Jiwa ODGJ 100% Dokter & XX XX XX XX XX XX Desa Transport Petugas 2 org x 6 ODGJ x 1 hr x 6 kl 150,000
(ODGJ) Perawat
4 Penjaringan kesehatan jiwa pada Anak Siswa 100% Pj.Keswa XX XX SMP & SMA Transport Petugas 2 org x 7 sklh x 1 hr x 1 kl 150,000
SMP/SMA
6 SURVEILANS 1 Sweeping imunisasi Bayi, Baduta 100% Petugas XX XX 19 Desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
DAN IMUNISASI Imunisasi
2 BIAS DT-Td siswa SD 100% Petugas XX 26 SD Transport Petugas 2 org x 26 SD x 1 hr x 1 kl 150,000

kelas I-IV Imunisasi
3 BIAS MR siswa SD 100% Petugas XX XX 26 SD Transport Petugas 2 org x 26 SD x 1 hr x 1 kl 150,000

kelas I-V Imunisasi
4 Surveilans KIPI pelaksanaan imunisasi di Anak sekolah 100% Petugas XX XX XX 26 SD Transport Petugas 1 org x 26 SD x 1 hr x 2 kl 150,000
sekolah Imunisasi
5 Pengambilan vaksin ke Kabupaten Vaksin 100% Koorim XX XX XX XX Dinas Transport Petugas 1 org x 3 hr x 4 kl 350,000
Kesehatan
6 Pemantauan Epidemiologi kasus yang Masyarakat 100% Surveilans XX XX Desa Transport Petugas 1 org x 4 kasus x 1 hr x 2 kl 150,000
menimbulkan ALERT

1 2 3 4 5 6 7 8 9 10 11 12
7 KESEHATAN 1 Kegiatan STBM Kader 100% Petugas XX Puskesmas Uang Saku Kader 25 org x 1 hr x 1 keg 100,000
LINGKUNGAN/ 1. Orientasi Kader STBM kesling
KESELAMATAN ATK
KERJA/KESEHAT 1. Ballpoint 25 bh x 1 kl 4,000
AN OLAHRAGA 2. Map plastik 25 bh x 1 kl 7,000
2. Pemicuan STBM Transport Petugas 3 org x 19 ds x 1 hr x 1 kl 150,000
Desa 100% Petugas 19 Desa
kesling
XX XX Transport Sulit 4 ds x 1 kl 1,500,000
snack 19 ds x 40 org 15,000
Bahan Praktek: 1 bh 100,000
- Kain
- Kertas warna- 3 rim 80,000
warni
- Spidol 3 ktk 120,000
- Pulpen 1 ktk 40,000
- Semen oker 51 bks 15,000
- Spray mount 5 bh 60,000
- Kertas manila 50 lbr 5,000
3. Identifikasi Masalah dan Desa 100% Petugas XX XX 19 Desa Transport Petugas 2 org x 19 ds x 1 hr x 1 kl 150,000
Analisis Situasi (IMAS) kesling
4. Monitoring Pasca Pemicuan Desa 100% Petugas XX XX 19 Desa Transport Petugas 2 org x 19 ds x 1 hr x 1 kl 150,000
kesling
Transport Sulit 4 ds x 1 kl 1,500,000
5. Kampanye Cuci Tangan Pakai Sekolah 100% Petugas XX 13 sekolah Transport Petugas 2 org x 13 sklh x 1 hr x 1 kl 150,000
Sabun (CTPS) di sekolah kesling
Bahan Praktek: 26 btl 40,000
- Sabun cair
2 Kegiatan Penyuluhan Lingkungan Sehat
1. Penyuluhan rumah sehat & air
bersih di desa
Petugas
Masyarakat 100% kesling XX XX 10 Desa Transport Petugas 2 org x 10 ds x 1 hr x 1 kl 150,000
2. Penyuluhan CTPS di Posyandu Posyandu 100% Petugas XX XX 13 Posyandu Transport Petugas 1 org x 13 Py x 1 hr x 1 kl 150,000
kesling
3 Kegiatan Penyehatan Lingkungan
1. Pengambilan Sampel Depot Depot Air Petugas
Air Minum Minum 100% kesling XX Desa Transport Petugas 1 org x 2 Depot x 1 hr x 1 kl 150,000
2. Pengiriman Sampel Depot Air Depot Air 100% Petugas XX Kabupaten Transport Petugas 1 org x 3 hr x 1 kl 375,000
Minum Minum kesling
3. Pemeriksaan Depot Air 100% Petugas XX Kabupaten Pemeriksaan 2 Depot x 2 sampel 36,000
Sampel Depot Air Minum Minum kesling bakteriologi
Pemeriksaan 2 Depot x 2 sampel 673,000
kimia
4 Kegiatan Pemeriksaan dan Pembinaan TTU TTU 100% Petugas 19 Desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
dan TPM kesling
1. Inspeksi kesehatan lingkungan
untuk TTU XX XX Transport Sulit 4 ds x 1 kl 1,500,000
2. Inspeksi kesehatan lingkungan TPM 100% Petugas XX XX 19 Desa Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
untuk TPM kesling
5 Sosialisasi & Pembentukan Pos UKK Kelompok 100% Desa Uang saku 2 org x 1 ds x 1 hr x 1 kl 100,000
Pekerja Petugas
Informal kesling XX snack 1 ds x 20 org 15,000
6 Kegiatan Sosialisasi Kesehatan Olahraga
1. Sosialisasi kesehatan olahraga
di Sekolah Dasar Siswa 100% Petugas XX XX SD Transport Petugas 2 org x 13 SD x 1 hr x 1 kl 150,000
kesling
6
1 2 3 4 5 6 7 8 9 10 11 12
2. Sosialisasi kesehatan olahraga masyarakat 100% Petugas XX XX desa Transport Petugas 2 org x 10 ds x 1 hr x 1 kl 150,000
di desa kesling

1 2 3 4 5 6 7 8 9 10 11 12
8 Promosi 1 Survei mawas diri (SMD) Masyarakat 100% Petugas XX 4 Desa Uang saku 2 org x 4 ds x 1 hr x 1 kl 100,000
Kesehatan Promkes &
Tim
2 Musyawarah masyarakat desa (MMD) Masyarakat 100% Petugas XX 4 Desa Uang saku 2 org x 4 ds x 1 hr x 1 kl 100,000
Promkes &
Tim
3 Refreshing Kader Posyandu Balita Kader 100% Petugas XX Puskesmas Uang Saku Kader 5 org x 26 Py x 1 hr x 1 keg 100,000
Promkes &
Tim
ATK
4 Refreshing Kader Posyandu Lansia Kader 100% Petugas XX Puskesmas Uang Saku Kader 6 py x 5 org x 1 hr x 1 keg 100,000
Promkes &
Tim
ATK
5 Refreshing Kader Posbindu PTM Kader 100% Petugas XX Puskesmas Uang Saku Kader 6 py x 5 org x 1 hr x 1 keg 100,000
Promkes &
Tim
ATK
6 Sosialisasi Kawasan Tanpa Rokok (KTR) Masyarakat, 100% Petugas XX XX XX Sekolah, Transport Petugas 2 org x 10 lokasi x 1 hr x 1 kl 150,000
Siswa Promkes Institusi
7 Penyuluhan kesehatan Masyarakat, 100% Petugas XX XX XX XX XX XX XX XX XX 10 Desa, 10 Transport Petugas 2 org x 20 lokasi x 1 hr x 1 kl 150,000
Siswa Promkes sekolah
8 Sosialisasi rapor kesehatanku Guru 100% Petugas XX XX 12 sekolah Transport Petugas 2 org x 12 sklh x 1 hr x 1 kl 150,000
Promkes
9 Screening kesehatan gigi & mulut Siswa 100% Pj UKGS XX XX 10 sekolah Transport Petugas 2 org x 10 sklh x 1 hr x 1 kl 150,000
10 Demonstrasi sikat gigi massal di Sekolah Siswa 100% Pj UKGS XX XX XX 10 sekolah Transport Petugas 2 org x 10 sklh x 1 hr x 1 kl 150,000
11 Penyuluhan kesehatan gigi dan mulut Siswa, 100% Pj UKGS XX XX XX XX XX XX XX XX XX XX sekolah, Transport Petugas 2 org x 20 lokasi x 1 hr x 1 kl 150,000
bumil,busui posyandu

1 2 3 4 5 6 7 8 9 10 11 12
9 MANAJEMEN 1 Lokmin Lintas Program 100% Tim PTP XX XX XX XX XX XX XX XX XX XX XX XX Puskesmas Transport Petugas 21 org x 1 hr x 12 kl 150,000
PUSKESMAS
Baleho 1 bh 300,000
ATK
2. Map plastik 65 pkt x 12 kl 7,000
3. Block note 65 pkt x 12 kl 3,000
2 Lokmin Lintas Sektor 100% Tim PTP XX XX XX XX Kecamatan Transport Petugas 21 org x 1 hr x 4 kl 150,000
Baleho 1 bh 300,000
ATK
2. Map plastik 92 pkt x 4 kl 7,000
3. Block note 92 pkt x 4 kl 3,000
Sewa gedung 1 hr x 4 kl 500,000
10 DUKUNGAN 1 Penyediaan Bahan Habis Pakai 100% TU XX XX Puskesmas Kertas HVS 70 gr 120 rim 73,750
MANAJEMEN 1. Pembelian ATK Amplop putih 26 ktk 25,000
BOK
Map folio biasa 25 pak 35,000
Pelobang kertas 4 bh 35,750
Map spring file 48 bh 7,000
NCR 5 fly 36 Buku 75,000
Box File Gobi 100 bh x 25,000
Staples No.10 30 bh x 20,000
Isi staples No.10 28 ktk x 2,000
Binder clip 30 ktk x 5,000
Ballpoint 200 bh x 4,000
2. Belanja Kelengkapan Komputer 100% TU XX XX Puskesmas Tinta printer 60 btl 130,000
epson
3. Penggandaan SPJ BOK 100% TU XX XX XX XX Puskesmas Fotocopy 20,000 lbr 600
2 Konsultasi RKA BOK 100% Kapus, KTU, XX Dinas Transport Petugas 1 org x 5 hr x 1 kl 425,000
1. Verifikasi RKA BOK Bendahara Kesehatan 2 org x 5 hr x 1 kl 375,000
BOK
2. Konsultasi ke Kabupaten 100% Kapus/ XX XX XX XX XX XX XX XX XX XX XX XX Dinas Transport Petugas 1 org x 3 hr x 12 kl 425,000

Petugas Kesehatan
Puskesmas 1 org x 3 hr x 12 kl 375,000
3 Sistem Informasi 100%

1. Penyampaian SPJ dan Realisasi Laporan Bendahara/ XX XX XX XX XX XX Dinas Transport Petugas 2 org x 3 hr x 6 kl 375,000
Keuangan BOK staf admin Kesehatan
2. Pembelian Pulsa Internet Internet 100% Staf admin XX XX XX XX XX XX XX XX XX XX Puskesmas Paket Internet 5 pkt x 10 kl 100,000
4 Pengelolaan Keuangan BOK staf admin 100% Staf admin XX XX XX XX XX XX XX XX XX XX XX Puskesmas Staf administrasi 3 org x 11 bln 403,000
BOK
JUMLAH
Disahkan Oleh : Disetujui Oleh : Sungai Laur, 2019

Kuasa Pengguna Anggaran Pejabat Pelaksana Teknis Kegiatan Kepala UPTD Puskesmas Sungai Laur
H. RUSTAMI, SKM, M.Kes PEBRIANTO, SKM, M.Kes MAHBIN, SM

NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
EHATAN (BOK) PUSKESMAS SUNGAI LAUR TAHUN ANGGARAN 2019
-
Biaya
(Rp.)
3,150,000
2,600,000
1,950,000
260,000
455,000
195,000
1,500,000
71,250,000
6,000,000
380,000
495,000
30,468,000
10,500,000
4,800,000
3,600,000
240,000
420,000
180,000
11,400,000
12,000,000
1,500,000
-
Biaya
(Rp.)
93,600,000
72,000,000
2,850,000
2,850,000
2,850,000
2,850,000
10,800,000
1,800,000
2,850,000
22,500,000
6,000,000
300,000
3,000,000
2,850,000
6,000,000
3,000,000
1,275,000
1,950,000
1,600,000
1,200,000
300,000
21,600,000
-
Biaya
(Rp.)
9,000,000
300,000
10,800,000
2,850,000
300,000
1,500,000
11,250,000
750,000
750,000
750,000
750,000
3,150,000
1,800,000
5,700,000
6,000,000
5,700,000
6,000,000
1,800,000
1,800,000
2,400,000
600,000
8,550,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
-
Biaya
(Rp.)
21,600,000
3,000,000
6,000,000
320,000
320,000
1,800,000
10,800,000
2,100,000
2,850,000
7,800,000
7,800,000
7,800,000
4,200,000
1,200,000
-
Biaya
(Rp.)
2,500,000
100,000
175,000
75,000
1,400,000
1,050,000
8,550,000
6,000,000
11,400,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
5,700,000
5,700,000
6,000,000
3,900,000
1,040,000
3,000,000
1,950,000
300,000
1,125,000
144,000
2,692,000
2,850,000
6,000,000
2,850,000
6,000,000
200,000
300,000
3,900,000
-
Biaya
(Rp.)
3,000,000
-
Biaya
(Rp.)
800,000
800,000
13,000,000
520,000
910,000
390,000
5,400,000
4,050,000
3,000,000
120,000
210,000
90,000
1,400,000
1,050,000
3,000,000
120,000
210,000
90,000
1,400,000
1,050,000
3,000,000
6,000,000
3,600,000
3,000,000
3,000,000
6,000,000
-
Biaya
(Rp.)
37,800,000
300,000
3,120,000
5,460,000
2,340,000
31,200,000
23,400,000
12,600,000
300,000
1,472,000
2,576,000
1,104,000
2,000,000
14,720,000
11,040,000
8,850,000
650,000
875,000
143,000
336,000
2,700,000
2,500,000
600,000
56,000
150,000
800,000
7,800,000
12,000,000
2,125,000
3,750,000
15,300,000
13,500,000
13,500,000
5,000,000
13,299,000
1,000,472,000

RENCANA ALIRAN KAS DANA BANTUAN OPERASIONAL KESEHATAN (BOK) PUSKESMAS SUNGAI LAUR TAHUN 2019
Upaya Jumlah Biaya (Rp.)

No Kegiatan Rincian Pelaksanaan
Kesehatan
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
1. PIS-PK 1 Persiapan:
1. Sosialiasi PIS-PK Transport Petugas 3,150,000
Nasi kotak 2,600,000

snack
1,950,000
ATK
1. Ballpoint 260,000
2. Map plastik
455,000
3. Block note
195,000
2. Koordinasi Pelaksanaan Transport Petugas 900,000 600,000
PIS-PK ke desa
2 Pendataan Keluarga Transport Petugas 11,250,000 11,250,000 11,250,000 7,500,000 7,500,000 11,250,000 11,250,000
Transport sulit 1,500,000 4,500,000
ATK
2. Map tas plastik
kancing 495,000
Penggandaan 30,468,000
formulir Prokesga
3 Entry Data dalam Aplikasi PIS-PK Honorarium 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
4 Analisis IKS/Prioritas Masalah Indikator Nasi kotak 1,600,000 1,600,000 1,600,000

serta Rencana Tindak Lanjut
snack 1,200,000 1,200,000 1,200,000
ATK 80,000 80,000 80,000

1. Ballpoint
2. Map plastik 140,000 140,000 140,000
3. Block note 60,000 60,000 60,000
5 Pelaksanaan kunjungan rumah oleh Transport Petugas 1,800,000 1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
pembina keluarga untuk intervensi
masalah kesehatan
Transport sulit 1,500,000 1,500,000 4,500,000 4,500,000
6 Monev Pelaksanaan PIS-PK Transport Petugas 450,000 300,000 450,000 300,000


Kesehatan
2 KESGA 1 Kunjungan di Posyandu Transport Petugas 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
Transport sulit 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
2 Pelaksanaan Program Perencanaan Transport Petugas 1,500,000 1,350,000

Persalinan dan Pencegahan Komplikasi
(P4K)
3 Sweeping/pemantauan ibu hamil risiko Transport Petugas 1,500,000 1,350,000
tinggi
4 Sweeping/pemantauan ibu nifas risiko Transport Petugas 1,500,000 1,350,000
tinggi
5 Sweeping/Pemantauan kesehatan Transport Petugas 1,500,000 1,350,000
6 SDIDTK Transport Petugas 2,700,000 2,700,000 2,700,000 2,700,000
7 Safari KB Transport Petugas 600,000 600,000 600,000
8 Sweeping akseptor KB yang Drop Out Transport Petugas 1,500,000 1,350,000
9 Penjaringan peserta didik (kelas 1, 7, 10) Transport Petugas 11,250,000 11,250,000
Transport Sulit 6,000,000
10 Pelacakan kasus kematian maternal & Transport Petugas 300,000

neonatal (audit maternal perinatal)
11 Screening Hypotiroid Kongenital (SHK) Transport Petugas 900,000 900,000 600,000 600,000
12 Sweeping bumil K4 Transport Petugas 1,500,000 1,350,000
13 Orientasi Penanganan Komplikasi & Narasumber 3,000,000

Kegawatdaruratan Kehamilan & Nifas
Transport 1,275,000
Narasumber
Transport Petugas 1,950,000
snack 1,200,000
Baleho 300,000
14 Pelayanan kesehatan di Posyandu Transport Petugas 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
Lansia

Kesehatan
1. Pengumpulan Data PSG Transport Petugas 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
2. Validasi Data Hasil PSG Transport Petugas 300,000
Pengumpulan Data e-PPGBM Transport Petugas 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
2. Sweeping anak yang tidak Transport Petugas 600,000 900,000 900,000 450,000
datang ke posyandu
3. Validasi Data e-PPGBM Transport Petugas 300,000
3 Monitoring garam beryodium Transport Petugas 450,000 450,000 600,000
4 Penanganan Gizi Kurang dan Gizi Buruk

Serta Bumil KEK
1. Pemantauan gizi buruk/gizi Transport Petugas 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
kurang
2. Sosialisasi/Penyuluhan 1000 Transport Petugas 300,000 300,000 150,000
HPK
5 Pembentukan Kelompok Pendukung ASI Transport Petugas 750,000
6 Kelas Gizi Transport Petugas 750,000

snack 750,000
1. Pemberian TTD untuk remaja Transport Petugas 1,050,000 1,050,000 1,050,000
putri
2. Distribusi Vitamin A di Transport Petugas 900,000 900,000
TK/PAUD
3. Sweeping Vitamin A Transport Petugas 2,850,000 2,850,000
Transport Sulit 3,000,000 3,000,000

4 PENGENDALIA 1 Pencarian Kasus TB Aktif (contact Transport Petugas 1,800,000 1,800,000 1,200,000 900,000
N PENYAKIT tracing) Transport Sulit 3,000,000 3,000,000
MENULAR
2 Penyuluhan tentang TB & HIV Transport Petugas 1,800,000
3 Pengambilan Sampel Mass Blood Survey

(MBS) Transport Petugas 1,800,000
4 DBD:
1. Pematauan Jentik Berkala Transport Petugas 600,000 600,000 600,000 600,000
2. Sosialisasi & Implementasi Transport Petugas 600,000
G1R1J
5 Pembagian obat cacing Transport Petugas 8,550,000
6 Pembekalan Kader POPM Filariasis Uang Saku 3,800,000
ATK
2. Map plastik 266,000
3. Block note 114,000
snack 1,350,000

Kesehatan
5 PENGENDALIA 1 Pelayanan kesehatan di Posbindu Transport Petugas 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
1,500,000 1,500,000
1. Stik glukosa
2. Stik kolesterol 3,000,000 3,000,000
3. Alkohol swab 160,000 160,000
4. Blood lancet 160,000 160,000
2 Penemuan Kasus ODGJ baru Transport Petugas 900,000 900,000
3 Home Visite Orang dengan Gangguan Transport Petugas 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
Jiwa (ODGJ)
4 Penjaringan kesehatan jiwa pada Anak Transport Petugas 1,200,000 900,000

SMP/SMA
6 SURVEILANS 1 Sweeping imunisasi Transport Petugas 1,500,000 1,350,000

DAN IMUNISASI
2 BIAS DT-Td Transport Petugas 7,800,000
3 BIAS MR Transport Petugas 3,900,000 3,900,000
4 Surveilans KIPI pelaksanaan imunisasi di Transport Petugas 1,950,000 1,950,000 3,900,000

sekolah
5 Pengambilan vaksin ke Kabupaten Transport Petugas 1,050,000 1,050,000 1,050,000 1,050,000
6 Pemantauan Epidemiologi kasus yang Transport Petugas 600,000 600,000

menimbulkan ALERT

Kesehatan
7 KESEHATAN 1 Kegiatan STBM Uang Saku Kader 2,500,000
LINGKUNGAN/ 1. Orientasi Kader STBM
ATK
KESELAMATAN
KERJA/KESEHA
TAN 2. Map plastik 175,000
OLAHRAGA 3. Block note 75,000
snack 1,050,000
2. Pemicuan STBM Transport Petugas 4,050,000 4,500,000
snack 5,400,000 6,000,000
Bahan Praktek: 100,000
- Kain
- Kertas warna-warni 240,000
- Spidol 360,000
- Pulpen 40,000
- Semen oker 765,000
- Spray mount 300,000
- Kertas manila 250,000
3. Identifikasi Masalah dan Transport Petugas 3,000,000 2,700,000
Analisis Situasi (IMAS)
4. Monitoring Pasca Pemicuan Transport Petugas 3,000,000 2,700,000
5. Kampanye Cuci Tangan Pakai Transport Petugas 3,900,000
Bahan Praktek: 1,040,000
- Sabun cair
bersih di desa Transport Petugas 1,500,000 1,500,000
2. Penyuluhan CTPS di Posyandu Transport Petugas 1,050,000 900,000
1. Pengambilan Sampel Depot Transport Petugas 300,000
Air Minum Sampel Depot Air
2. Pengiriman Transport Petugas 1,125,000
Minum
3. Pemeriksaan Pemeriksaan 144,000
Sampel Depot Air Minum bakteriologi
Pemeriksaan kimia 2,692,000
4 Kegiatan Pemeriksaan dan Pembinaan Transport Petugas 1,500,000 1,350,000
TTU dan TPM
1. Inspeksi kesehatan lingkungan Transport Sulit 3,000,000 3,000,000
untuk TTU
2. Inspeksi kesehatan lingkungan Transport Petugas 1,500,000 1,350,000

untuk TPM
5 Sosialisasi & Pembentukan Pos UKK Uang saku 200,000
snack 300,000
1. Sosialisasi kesehatan olahraga
di Sekolah Dasar Transport Petugas 1,800,000 2,100,000
6
Kesehatan
2. Sosialisasi kesehatan olahraga Transport Petugas 1,500,000 1,500,000
di desa

Kesehatan
8 Promosi 1 Survei mawas diri (SMD) Uang saku 800,000
Kesehatan
2 Musyawarah masyarakat desa (MMD) Uang saku 800,000
3 Refreshing Kader Posyandu Balita Uang Saku Kader 13,000,000
ATK
2. Map plastik
910,000
3. Block note
390,000
snack 4,050,000
4 Refreshing Kader Posyandu Lansia Uang Saku Kader 3,000,000
ATK
2. Map plastik
210,000
3. Block note
90,000
snack 1,050,000
5 Refreshing Kader Posbindu PTM Uang Saku Kader 3,000,000
ATK
2. Map plastik
210,000
3. Block note
90,000
snack 1,050,000
6 Sosialisasi Kawasan Tanpa Rokok (KTR) Transport Petugas 900,000 900,000 1,200,000
7 Penyuluhan kesehatan Transport Petugas 900,000 900,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
8 Sosialisasi rapor kesehatanku Transport Petugas 1,800,000 1,800,000
9 Screening kesehatan gigi & mulut Transport Petugas 1,800,000 1,200,000
10 Demonstrasi sikat gigi massal di Sekolah Transport Petugas 900,000 900,000 1,200,000
11 Penyuluhan kesehatan gigi dan mulut Transport Petugas 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

Kesehatan
9 MANAJEMEN 1 Lokmin Lintas Program Transport Petugas 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
PUSKESMAS
Baleho 300,000
ATK 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
2. Map plastik 455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000
3. Block note 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
Nasi kotak 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
snack 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
2 Lokmin Lintas Sektor Transport Petugas 3,150,000 3,150,000 3,150,000 3,150,000
Baleho 300,000
ATK 368,000 368,000
1. Ballpoint 368,000 368,000
2. Map plastik 644,000 644,000 644,000 644,000
3. Block note 276,000 276,000 276,000 276,000
Sewa gedung 500,000 500,000 500,000 500,000
Nasi kotak 3,680,000 3,680,000 3,680,000 3,680,000
snack 2,760,000 2,760,000 2,760,000 2,760,000
10 DUKUNGAN 1 Penyediaan Bahan Habis Pakai Kertas HVS 70 gr 4,425,000 4,425,000
MANAJEMEN 1. Pembelian ATK Amplop putih 325,000 325,000
BOK Map folio biasa 437,500 437,500
Pelobang kertas 71,500 71,500
Map spring file 168,000 168,000
NCR 5 fly 1,350,000 1,350,000
Box File Gobi 1,250,000 1,250,000
Staples No.10 300,000 300,000
Isi staples No.10 28,000 28,000
Binder clip 75,000 75,000
Ballpoint 400,000 400,000
2. Belanja Kelengkapan Komputer Tinta printer epson 3,900,000 3,900,000
3. Penggandaan SPJ BOK Fotocopy 3,000,000 3,000,000 3,000,000
2 Konsultasi Transport Petugas 2,125,000
1. Verifikasi RKA BOK
3,750,000
2. Konsultasi ke Kabupaten Transport Petugas 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000
1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
1. Penyampaian SPJ dan Realisasi Transport Petugas 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
Keuangan BOK
2. Pembelian Pulsa Internet Paket Internet 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
4 Pengelolaan Keuangan BOK Staf administrasi 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000 84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000
Disahkan Oleh : Disetujui Oleh : Sungai Laur,

Kuasa Pengguna Anggaran Pejabat Pelaksana Teknis Kegiatan Kepala UPTD Puskesmas Sungai L


Kesehatan
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
SIONAL KESEHATAN (BOK) PUSKESMAS SUNGAI LAUR TAHUN 2019
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
3,150,000
2,600,000
1,950,000
260,000
455,000
195,000
1,500,000
71,250,000
6,000,000
380,000
495,000
30,468,000
1,050,000
10,500,000
4,800,000
3,600,000
240,000
420,000
180,000
11,400,000
12,000,000
1,500,000
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
7,800,000
93,600,000
6,000,000
72,000,000
2,850,000
2,850,000
2,850,000
2,850,000
10,800,000
1,800,000
2,850,000
22,500,000
6,000,000
300,000
3,000,000
2,850,000
6,000,000
3,000,000
1,275,000
1,950,000
1,600,000
1,200,000
300,000
1,800,000 21,600,000
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
9,000,000
300,000
10,800,000
900,000
2,850,000
300,000
1,500,000
11,250,000
750,000
750,000
750,000
750,000
3,150,000
1,800,000
5,700,000
6,000,000
5,700,000
6,000,000
1,800,000
1,800,000
2,400,000
600,000
8,550,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
1,800,000
21,600,000
3,000,000
6,000,000
320,000
320,000
1,800,000
10,800,000
2,100,000
2,850,000
7,800,000
7,800,000
7,800,000
4,200,000
1,200,000
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
2,500,000
100,000
175,000
75,000
1,400,000
1,050,000
8,550,000
6,000,000
11,400,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
5,700,000
5,700,000
6,000,000
3,900,000
1,040,000
3,000,000
1,950,000
300,000
1,125,000
144,000
2,692,000
2,850,000
6,000,000
2,850,000
6,000,000
200,000
300,000
3,900,000
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
3,000,000
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
800,000
800,000
13,000,000
520,000
910,000
390,000
5,400,000
4,050,000
3,000,000
120,000
210,000
90,000
1,400,000
1,050,000
3,000,000
120,000
210,000
90,000
1,400,000
1,050,000
3,000,000
6,000,000
3,600,000
3,000,000
3,000,000
6,000,000
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
3,150,000
37,800,000
300,000
260,000
3,120,000
455,000 5,460,000
195,000 2,340,000
2,600,000 31,200,000
1,950,000 23,400,000
12,600,000
300,000
1,472,000
2,576,000
1,104,000
2,000,000
14,720,000
11,040,000
8,850,000
650,000
875,000
143,000
336,000
2,700,000
2,500,000
600,000
56,000
150,000
800,000
7,800,000
3,000,000 12,000,000
2,125,000
3,750,000
1,275,000 15,300,000
1,125,000 13,500,000
2,250,000 13,500,000
5,000,000
13,299,000
35,610,000 1,000,472,000
Sungai Laur,
MAHBIN, SM
1,000,472,000
Jumlah Biaya (Rp.)
Desember Total
NIP. 19650730 198603 1 010
Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
Diverifikasi Oleh : Sungai Laur, 2018
Pejabat Pelaksana Teknis Kegiatan Kepala UPTD Puskesmas Sungai Laur
YENI NOVRIANI, SKM MAHBIN, SM

NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
RPK BULANAN BANTUAN OPERASIONAL KESEHATAN (BOK) PUSKESMAS SUNGAI LAUR TAHUN 2019
BULAN : JANUARI
Upaya Satuan Jumlah Biaya
No Kegiatan Rincian Pelaksanaan Volume Kegiatan
Kesehatan (Rp.) (Rp.)
1. Sosialiasi PIS-PK Transport Petugas 21 org x 1 hr x 1 kl 150,000 3,150,000
Nasi kotak 65 org x 1 kl 40,000 2,600,000

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
BULAN : JANUARI
2 KESGA 1 Kunjungan di Posyandu Transport Petugas 2 org x 26 Py x 1 hr x 12 kl 150,000 7,800,000
Transport sulit 4 py x 12 kl 1,500,000 6,000,000
14 Pelayanan kesehatan di Posyandu Lansia Transport Petugas 2 org x 6 Py x 1 hr x 12 kl 150,000 1,800,000

BULAN : JANUARI
GIZI 2 Pengumpulan data e-PPGBM

Pengumpulan Data e-PPGBM Transport Petugas 1 org x 6 py x 1 hr x 12 kl 150,000 900,000
BULAN : JANUARI
5 PENGENDALIA 1 Pelayanan kesehatan di Posbindu Transport Petugas 2 org x 6 Pos x 1 hr x 12 bln 150,000 1,800,000
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
2. Stik kolesterol 24 box 250,000 3,000,000
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000
7 1 5. Kampanye Cuci Tangan Pakai Transport Petugas 2 org x 13 sklh x 1 hr x 1 kl 150,000 3,900,000
Bahan Praktek: 26 btl 40,000 1,040,000
- Sabun cair
8 Promosi 1 Survei mawas diri (SMD) Uang saku 2 org x 4 ds x 1 hr x 1 kl 100,000 800,000
Kesehatan
2 Musyawarah masyarakat desa (MMD) Uang saku 2 org x 4 ds x 1 hr x 1 kl 100,000 800,000
9 MANAJEMEN 1 Lokmin Lintas Program Transport Petugas 21 org x 1 hr x 12 kl 150,000 3,150,000

PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 65 bh x 12 kl 4,000 260,000
2. Map plastik 65 pkt x 12 kl 7,000 455,000

3. Block note 65 pkt x 12 kl 3,000 195,000
snack 65 org x 24 kl 15,000 1,950,000
10 DUKUNGAN 1 Penyediaan Bahan Habis Pakai Kertas HVS 70 gr 120 rim 73,750 4,425,000
MANAJEMEN 1. Pembelian ATK Amplop putih 26 ktk 25,000 325,000
BOK Map folio biasa 25 pak 35,000 437,500
Pelobang kertas 4 bh 35,750 71,500
Map spring file 48 bh 7,000 168,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Isi staples No.10 28 ktk x 2,000 28,000
Binder clip 30 ktk x 5,000 75,000
Ballpoint 200 bh x 4,000 400,000
2. Belanja Kelengkapan Komputer Tinta printer epson 60 btl 130,000 3,900,000
2 Konsultasi Transport Petugas 1 org x 5 hr x 1 kl 425,000 2,125,000
2 org x 5 hr x 1 kl 375,000 3,750,000
2. Konsultasi ke Kabupaten Transport Petugas 1 org x 3 hr x 12 kl 425,000 1,275,000

1 org x 3 hr x 12 kl 375,000 1,125,000
4 Pengelolaan Keuangan BOK Staf administrasi BOK 3 org x 11 bln 403,000 1,209,000
JUMLAH 69,394,000
Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000
195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000
1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
136,750,000 66,849,000 95,094,000 84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000
Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 21,600,000 Rp -
Rp 10,800,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
BULAN : JANUARI
Upaya Satuan Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya
Kesehatan (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
2. Koordinasi Pelaksanaan Transport Petugas 1 org x 10 ds x 1 hr x 1 kl 150,000 900,000 600,000
PIS-PK ke desa
2 Pendataan Keluarga Transport Petugas 5 org x 19 ds x 5 hr x 1 kl 150,000 11,250,000 11,250,000 11,250,000
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Penggandaan formulir Prokesga 50,780 lbr 600 30,468,000
3 Entry Data dalam Aplikasi PIS-PK Honorarium 3 org x 10 bln 350,000 1,050,000 1,050,000
4 Analisis IKS/Prioritas Masalah Indikator serta Rencana Nasi kotak 20 org x 2 hr x 3 kl 40,000 1,600,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
2. Map plastik 20 bh x 3 kl 7,000 140,000
3. Block note 20 bh x 3 kl 3,000 60,000
5 Pelaksanaan kunjungan rumah oleh pembina keluarga Transport Petugas 2 org x 19 ds x 1 hr x 2 kl 150,000 1,800,000
untuk intervensi masalah kesehatan
6 Monev Pelaksanaan PIS-PK Transport Petugas 1 org x 10 ds x 1 hr x 1 kl 150,000 450,000

BULAN : JANUARI
2 KESGA 1 Kunjungan di Posyandu Transport Petugas 2 org x 26 Py x 1 hr x 12 kl 150,000 7,800,000 7,800,000 7,800,000 7,800,000
Transport sulit 4 py x 12 kl 1,500,000 6,000,000 6,000,000 6,000,000 6,000,000
2 Pelaksanaan Program Perencanaan Persalinan dan Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000 1,500,000 1,350,000
Pencegahan Komplikasi (P4K)
3 Sweeping/pemantauan ibu hamil risiko tinggi Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
4 Sweeping/pemantauan ibu nifas risiko tinggi Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
5 Sweeping/Pemantauan kesehatan neonatus/bayi/balita Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000

risiko tinggi
6 SDIDTK Transport Petugas 3 org x 6 lokasi x 1 hr x 4 kl 150,000 2,700,000
7 Safari KB Transport Petugas 4 org x 3 keg x 1 hr 150,000
8 Sweeping akseptor KB yang Drop Out Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
9 Penjaringan peserta didik (kelas 1, 7, 10) Transport Petugas 5 org x 30 sklh x 1 hr x 1 kl 150,000
10 Pelacakan kasus kematian maternal & neonatal (audit Transport Petugas 1 org x 2 kasus x 1 hr x 1 kl 150,000
maternal perinatal)
11 Screening Hypotiroid Kongenital (SHK) Transport Petugas 1 org x 20 Neonatal 1 hr x 1 kl 150,000 900,000 900,000
x
12 Sweeping bumil K4 Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000 1,500,000
13 Orientasi Penanganan Komplikasi & Kegawatdaruratan Narasumber 1 org x 4 jam 750,000 3,000,000
Kehamilan & Nifas
Transport Narasumber 1 org x 3 hr x 1 kl 425,000 1,275,000
Transport Petugas 13 org x 1 hr x 1 kl 150,000 1,950,000
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
14 Pelayanan kesehatan di Posyandu Lansia Transport Petugas 2 org x 6 Py x 1 hr x 12 kl 150,000 1,800,000 1,800,000 1,800,000 1,800,000
BULAN : JANUARI

1. Pengumpulan Data PSG Transport Petugas 1 org x 30 clus x 2 hr x 1 kl 150,000 1,800,000
2. Validasi Data Hasil PSG Transport Petugas 1 org x 2 ds x 1 hr x 1 kl 150,000
Pengumpulan Data e-PPGBM Transport Petugas 1 org x 6 py x 1 hr x 12 kl 150,000 900,000 900,000 900,000 900,000
2. Sweeping anak yang tidak Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
datang ke posyandu
3. Validasi Data e-PPGBM Transport Petugas 1 org x 2 Py x 1 hr x 1 kl 150,000
3 Monitoring garam beryodium Transport Petugas 1 org x 10 ds x 1 hr x 1 kl 150,000
4 Penanganan Gizi Kurang dan Gizi Buruk Serta Bumil

KEK
1. Pemantauan gizi buruk/gizi Transport Petugas 1 org x 25 kasus x 1 hr x 3 kl 150,000 1,500,000 1,500,000
kurang
2. Sosialisasi/Penyuluhan 1000 Transport Petugas 1 org x 5 ds x 1 hr x 1 kl 150,000
HPK
5 Pembentukan Kelompok Pendukung ASI Transport Petugas 1 org x 5 ds x 1 hr x 1 kl 150,000 750,000
6 Kelas Gizi Transport Petugas 1 org x 5 ds x 1 hr x 1 kl 150,000 750,000
snack 10 org x 5 ds x 1 kl 15,000 750,000
1. Pemberian TTD untuk remaja Transport Petugas 1 org x 7 sklh x 1 hr x 3 kl 150,000
putri
2. Distribusi Vitamin A di Transport Petugas 1 org x 6TK/PAUD 1 hr x 2 kl 150,000 900,000
TK/PAUD x
3. Sweeping Vitamin A Transport Petugas 1 org x 19 ds x 1 hr x 2 kl 150,000 2,850,000
Transport Sulit 4 ds x 1 hr x 1 kl 1,500,000 3,000,000

4 PENGENDALIA 1 Pencarian Kasus TB Aktif (contact tracing) Transport Petugas 2 org x 19 ds x 1 hr x 1 kl 150,000 1,800,000
N PENYAKIT Transport Sulit 4 ds x 1 hr x 1 kl 1,500,000
MENULAR
2 Penyuluhan tentang TB & HIV Transport Petugas 2 org x 6 sklh x 1 hr x 1 kl 150,000 1,800,000
3 Pengambilan Sampel Mass Blood Survey (MBS)

Transport Petugas 2 org x 2 ds x 3 hr x 1 kl 150,000
4 DBD:
1. Pematauan Jentik Berkala Transport Petugas 2 org x 2 ds x 1 hr x 4 kl 150,000 600,000
2. Sosialisasi & Implementasi Transport Petugas 2 org x 2 ds x 1 hr x 1 kl 150,000 600,000
G1R1J
5 Pembagian obat cacing Transport Petugas 1 org x 19 ds x 3 hr x 1 kl 150,000 8,550,000
6 Pembekalan Kader POPM Filariasis Uang Saku 38 org x 1 hr x 1 keg 100,000
ATK
BULAN : JANUARI
5 PENGENDALIA 1 Pelayanan kesehatan di Posbindu Transport Petugas 2 org x 6 Pos x 1 hr x 12 bln 150,000 1,800,000 1,800,000 1,800,000 1,800,000
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000
2 Penemuan Kasus ODGJ baru Transport Petugas 2 org x 6 ODGJ x 1 hr x 150,000 900,000 900,000
3 Home Visite Orang dengan Gangguan Jiwa (ODGJ) Transport Petugas 2 org x 6 ODGJ x 1 hr x 6 kl 150,000 1,800,000
4 Penjaringan kesehatan jiwa pada Anak SMP/SMA Transport Petugas 2 org x 7 sklh x 1 hr x 1 kl 150,000
6 SURVEILANS 1 Sweeping imunisasi Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000

DAN IMUNISASI
2 BIAS DT-Td Transport Petugas 2 org x 26 SD x 1 hr x 1 kl 150,000
3 BIAS MR Transport Petugas 2 org x 26 SD x 1 hr x 1 kl 150,000
4 Surveilans KIPI pelaksanaan imunisasi di sekolah Transport Petugas 1 org x 26 SD x 1 hr x 2 kl 150,000
5 Pengambilan vaksin ke Kabupaten Transport Petugas 1 org x 3 hr x 4 kl 350,000 1,050,000
6 Pemantauan Epidemiologi kasus yang menimbulkan Transport Petugas 1 org x 4 kasus x 1 hr x 2 kl 150,000 600,000
ALERT
BULAN : JANUARI
7 KESEHATAN 1 Kegiatan STBM Uang Saku Kader 25 org x 1 hr x 1 keg 100,000 2,500,000
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
TAN 2. Map plastik 25 bh x 1 kl 7,000 175,000
OLAHRAGA 3. Block note 25 bh x 1 kl 3,000 75,000
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Kertas warna-warni 3 rim 80,000
3. Identifikasi Masalah dan Transport Petugas 2 org x 19 ds x 1 hr x 1 kl 150,000 3,000,000
4. Monitoring Pasca Pemicuan Transport Petugas 2 org x 19 ds x 1 hr x 1 kl 150,000
5. Kampanye Cuci Tangan Pakai Transport Petugas 2 org x 13 sklh x 1 hr x 1 kl 150,000 3,900,000
- Sabun cair
bersih di desa Transport Petugas 2 org x 10 ds x 1 hr x 1 kl 150,000 1,500,000
2. Penyuluhan CTPS di Posyandu Transport Petugas 1 org x 13 Py x 1 hr x 1 kl 150,000 1,050,000
1. Pengambilan Sampel Depot Transport Petugas 1 org x 2 Depot x 1 hr x 1 kl 150,000
2. Pengiriman Transport Petugas 1 org x 3 hr x 1 kl 375,000
Minum
3. Pemeriksaan Pemeriksaan bakteriologi 2 Depot x 2 sampel 36,000
Sampel Depot Air Minum
Pemeriksaan kimia 2 Depot x 2 sampel 673,000
4 Kegiatan Pemeriksaan dan Pembinaan TTU dan TPM Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000
untuk TTU Transport Sulit 4 ds x 1 kl 1,500,000
2. Inspeksi kesehatan lingkungan Transport Petugas 1 org x 19 ds x 1 hr x 1 kl 150,000 1,500,000 1,350,000

untuk TPM
Transport Sulit 4 ds x 1 kl 1,500,000 6,000,000
5 Sosialisasi & Pembentukan Pos UKK Uang saku 2 org x 1 ds x 1 hr x 1 kl 100,000
1. Sosialisasi kesehatan olahraga Transport Petugas 2 org x 13 SD x 1 hr x 1 kl 150,000
di Sekolah Dasar
2. Sosialisasi kesehatan olahraga Transport Petugas 2 org x 10 ds x 1 hr x 1 kl 150,000
di desa
BULAN : JANUARI
Kesehatan
3 Refreshing Kader Posyandu Balita Uang Saku Kader 5 org x 26 Py x 1 hr x 1 keg 100,000 13,000,000
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
4 Refreshing Kader Posyandu Lansia Uang Saku Kader 6 py x 5 org x 1 hr x 1 keg 100,000 3,000,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
5 Refreshing Kader Posbindu PTM Uang Saku Kader 6 py x 5 org x 1 hr x 1 keg 100,000 3,000,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
6 Sosialisasi Kawasan Tanpa Rokok (KTR) Transport Petugas 2 org x 10 lokasi x 1 hr x 1 kl 150,000 900,000 900,000
7 Penyuluhan kesehatan Transport Petugas 2 org x 20 lokasi x 1 hr x 1 kl 150,000 900,000 900,000
8 Sosialisasi rapor kesehatanku Transport Petugas 2 org x 12 sklh x 1 hr x 1 kl 150,000
9 Screening kesehatan gigi & mulut Transport Petugas 2 org x 10 sklh x 1 hr x 1 kl 150,000
10 Demonstrasi sikat gigi massal di Sekolah Transport Petugas 2 org x 10 sklh x 1 hr x 1 kl 150,000 900,000 900,000 1,200,000
11 Penyuluhan kesehatan gigi dan mulut Transport Petugas 2 org x 20 lokasi x 1 hr x 1 kl 150,000 600,000 600,000 600,000
BULAN : JANUARI
9 MANAJEMEN 1 Lokmin Lintas Program Transport Petugas 21 org x 1 hr x 12 kl 150,000 3,150,000 3,150,000 3,150,000 3,150,000
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000
2. Map plastik 65 pkt x 12 kl 7,000 455,000 455,000 455,000 455,000

3. Block note 65 pkt x 12 kl 3,000 195,000 195,000 195,000 195,000
Nasi kotak 65 org x 12 kl 40,000 2,600,000 2,600,000 2,600,000 2,600,000
snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
2 Lokmin Lintas Sektor Transport Petugas 21 org x 1 hr x 4 kl 150,000 3,150,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
Sewa gedung 1 hr x 4 kl 500,000 500,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
3. Penggandaan SPJ BOK Fotocopy 20,000 lbr 600 3,000,000
2 org x 5 hr x 1 kl 375,000 3,750,000
2. Konsultasi ke Kabupaten Transport Petugas 1 org x 3 hr x 12 kl 425,000 1,275,000 1,275,000 1,275,000 1,275,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
1. Penyampaian SPJ dan Realisasi Transport Petugas 2 org x 3 hr x 6 kl 375,000 2,250,000
Keuangan BOK
2. Pembelian Pulsa Internet Paket Internet 5 pkt x 10 kl 100,000 500,000 500,000 500,000
4 Pengelolaan Keuangan BOK Staf administrasi BOK 3 org x 11 bln 403,000 1,209,000 1,209,000 1,209,000 1,209,000
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya Jumlah Biaya
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
BULAN : JANUARI

1,950,000
ATK
1. Ballpoint 65 bh x 1 kl 4,000 260,000
65 455,000
195,000
PIS-PK ke desa
ATK
1. Ballpoint 95 bh x 1 kl 4,000 380,000
kancing 495,000
Tindak Lanjut
snack 20 org x 2 hr x 6 kl 15,000 1,200,000
ATK 80,000
3. Block note 20 bh x 3 kl 3,000 60,000

BULAN : JANUARI

risiko tinggi
maternal perinatal)
x
Kehamilan & Nifas
snack 40 org x 2 kl 15,000 1,200,000
Baleho 1 bh 300,000 300,000
BULAN : JANUARI

datang ke posyandu

KEK
kurang
HPK
snack 10 org x 5 ds x 1 kl 15,000 750,000
putri
TK/PAUD x

MENULAR

4 DBD:
G1R1J
ATK
BULAN : JANUARI
N PENYAKIT
TIDAK
MENULAR
(PTM)/KESWA
Bahan laboratoirum
12 box 250,000 1,500,000
1. Stik glukosa
3. Alkohol swab 10 box 32,000 160,000
4. Blood lancet 8 box 40,000 160,000

DAN IMUNISASI
ALERT
BULAN : JANUARI
ATK
KESELAMATAN
1. Ballpoint 25 bh x 1 kl 4,000 100,000
KERJA/KESEHA
snack 35 org x 2 kl 15,000 1,050,000
- Kain
- Sabun cair
Minum

untuk TPM
di Sekolah Dasar
di desa
BULAN : JANUARI
Kesehatan
ATK
1. Ballpoint 130 bh 4,000 520,000
910,000
390,000
snack 135 org x 2 kl 15,000 4,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
ATK
1. Ballpoint 30 bh 4,000 120,000
210,000
90,000
snack 35 org x 2 kl 15,000 1,050,000
BULAN : JANUARI
PUSKESMAS
Baleho 1 bh 300,000 300,000
ATK 260,000 260,000 260,000
1. Ballpoint 65 bh x 12 kl 4,000 260,000

snack 65 org x 24 kl 15,000 1,950,000 1,950,000 1,950,000 1,950,000
Baleho 1 bh 300,000 300,000
ATK
1. Ballpoint 92 bh x 4 kl 4,000 368,000
snack 92 org x 8 kl 15,000 2,760,000
NCR 5 fly 36 Buku 75,000 1,350,000
Box File Gobi 100 bh x 25,000 1,250,000
Staples No.10 30 bh x 20,000 300,000
Ballpoint 200 bh x 4,000 400,000
2 org x 5 hr x 1 kl 375,000 3,750,000
1 org x 3 hr x 12 kl 375,000 1,125,000 1,125,000 1,125,000 1,125,000
3 Sistem Informasi
Keuangan BOK
JUMLAH 69,394,000 136,750,000 66,849,000 95,094,000

BULAN : JANUARI
NIP. 19630512 198511 1 003 NIP. 19850214 200502 1 002 NIP. 19650730 198603 1 010
7,500,000 7,500,000 11,250,000 11,250,000
1,500,000 4,500,000
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
1,600,000 1,600,000
1,200,000 1,200,000
80,000 80,000
140,000 140,000
60,000 60,000
1,800,000 2,100,000 2,100,000 1,800,000 1,800,000
1,500,000 1,500,000 4,500,000 4,500,000
300,000 450,000 300,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1,500,000 1,350,000
1,500,000 1,350,000
1,500,000 1,350,000
2,700,000 2,700,000 2,700,000
600,000 600,000 600,000
1,500,000 1,350,000
11,250,000 11,250,000
6,000,000
300,000
600,000 600,000
1,350,000
6,000,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000

300,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

600,000 900,000 900,000 450,000
300,000
450,000 450,000 600,000
1,500,000 1,500,000 1,500,000 1,500,000 750,000 750,000 750,000
300,000 300,000 150,000
1,050,000 1,050,000 1,050,000
900,000
2,850,000
3,000,000
1,800,000 1,200,000 900,000
3,000,000 3,000,000
1,800,000
600,000 600,000 600,000
3,800,000
152,000
266,000
114,000
1,800,000
1,350,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,500,000
3,000,000
160,000
160,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
1,200,000 900,000
1,500,000 1,350,000
7,800,000
3,900,000 3,900,000
1,950,000 1,950,000 3,900,000
1,050,000 1,050,000 1,050,000
600,000
4,050,000 4,500,000
6,000,000
5,400,000 6,000,000
100,000
240,000
360,000
40,000
765,000
300,000
250,000
2,700,000
3,000,000 2,700,000
6,000,000
1,500,000
900,000
300,000
1,125,000
144,000
2,692,000
1,500,000 1,350,000
3,000,000 3,000,000
200,000
300,000
1,800,000 2,100,000
1,500,000 1,500,000
1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000
1,800,000 1,200,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000

3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
455,000 455,000 455,000 455,000 455,000 455,000 455,000 455,000

195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
3,150,000 3,150,000 3,150,000
368,000 368,000
368,000
644,000 644,000 644,000
276,000 276,000 276,000
500,000 500,000 500,000
3,680,000 3,680,000 3,680,000
2,760,000 2,760,000 2,760,000
4,425,000
325,000
437,500
71,500
168,000
1,350,000
1,250,000
300,000
28,000
75,000
400,000
3,900,000
3,000,000 3,000,000 3,000,000
1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000 1,209,000
84,147,000 70,054,000 101,369,000 110,347,000 91,381,000 62,130,000 77,347,000 35,610,000

Rp 3,150,000 Rp -
Rp 2,600,000 Rp -
Rp 1,950,000 Rp -
Rp 260,000 Rp -
Rp 455,000 Rp -
Rp 195,000 Rp -
Rp 1,500,000 Rp -
Rp 71,250,000 Rp -
Rp 6,000,000 Rp -
Rp 380,000 Rp -
Rp 495,000 Rp -
Rp 30,468,000 Rp -
Rp 10,500,000 Rp -
Rp 4,800,000 Rp -
Rp 3,600,000 Rp -
Rp 240,000 Rp -
Rp 420,000 Rp -
Rp 180,000 Rp -
Rp 11,400,000 Rp -
Rp 12,000,000 Rp -
Rp 1,500,000 Rp -
Rp 93,600,000 Rp -
Rp 72,000,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp -
Rp 10,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,850,000 Rp -
Rp 22,500,000 Rp -
Rp 6,000,000 Rp -
Rp 300,000 Rp -
Rp 3,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 3,000,000 Rp -
Rp 1,275,000 Rp -
Rp 1,950,000 Rp -
Rp 1,600,000 Rp -
Rp 1,200,000 Rp -
Rp 300,000 Rp -
Rp 21,600,000 Rp -
Rp 9,000,000 Rp -
Rp 300,000 Rp -
Rp 10,800,000 Rp -
Rp 2,850,000 Rp -
Rp 300,000 Rp -
Rp 1,500,000 Rp -
Rp 11,250,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 750,000 Rp -
Rp 3,150,000 Rp -
Rp 1,800,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 1,800,000 Rp -
Rp 1,800,000 Rp -
Rp 2,400,000 Rp -
Rp 600,000 Rp -
Rp 8,550,000 Rp -
Rp 3,800,000 Rp -
Rp 152,000 Rp -
Rp 266,000 Rp -
Rp 114,000 Rp -
Rp 1,800,000 Rp -
Rp 1,350,000 Rp -
Rp 21,600,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 320,000 Rp -
Rp 320,000 Rp -
Rp 1,800,000 Rp -
Rp 10,800,000 Rp -
Rp 2,100,000 Rp -
Rp 2,850,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 7,800,000 Rp -
Rp 4,200,000 Rp -
Rp 1,200,000 Rp -
Rp 2,500,000 Rp -
Rp 100,000 Rp -
Rp 175,000 Rp -
Rp 75,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 8,550,000 Rp -
Rp 6,000,000 Rp -
Rp 11,400,000 Rp -
Rp 100,000 Rp -
Rp 240,000 Rp -
Rp 360,000 Rp -
Rp 40,000 Rp -
Rp 765,000 Rp -
Rp 300,000 Rp -
Rp 250,000 Rp -
Rp 5,700,000 Rp -
Rp 5,700,000 Rp -
Rp 6,000,000 Rp -
Rp 3,900,000 Rp -
Rp 1,040,000 Rp -
Rp 3,000,000 Rp -
Rp 1,950,000 Rp -
Rp 300,000 Rp -
Rp 1,125,000 Rp -
Rp 144,000 Rp -
Rp 2,692,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 2,850,000 Rp -
Rp 6,000,000 Rp -
Rp 200,000 Rp -
Rp 300,000 Rp -
Rp 3,900,000 Rp -
Rp 3,000,000 Rp -
Rp 800,000 Rp -
Rp 800,000 Rp -
Rp 13,000,000 Rp -
Rp 520,000 Rp -
Rp 910,000 Rp -
Rp 390,000 Rp -
Rp 5,400,000 Rp -
Rp 4,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 120,000 Rp -
Rp 210,000 Rp -
Rp 90,000 Rp -
Rp 1,400,000 Rp -
Rp 1,050,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 3,600,000 Rp -
Rp 3,000,000 Rp -
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 37,800,000 Rp -
Rp 300,000 Rp -
Rp 3,120,000 Rp -
Rp 5,460,000 Rp -
Rp 2,340,000 Rp -
Rp 31,200,000 Rp -
Rp 23,400,000 Rp -
Rp 12,600,000 Rp -
Rp 300,000 Rp -
Rp 1,472,000 Rp -
Rp 2,576,000 Rp -
Rp 1,104,000 Rp -
Rp 2,000,000 Rp -
Rp 14,720,000 Rp -
Rp 11,040,000 Rp -
Rp 8,850,000 Rp -
Rp 650,000 Rp -
Rp 875,000 Rp -
Rp 143,000 Rp -
Rp 336,000 Rp -
Rp 2,700,000 Rp -
Rp 2,500,000 Rp -
Rp 600,000 Rp -
Rp 56,000 Rp -
Rp 150,000 Rp -
Rp 800,000 Rp -
Rp 7,800,000 Rp -
Rp 12,000,000 Rp -
Rp 2,125,000 Rp -
Rp 3,750,000 Rp -
Rp 15,300,000 Rp -
Rp 13,500,000 Rp -
Rp 13,500,000 Rp -
Rp 5,000,000 Rp -
Rp 13,299,000 Rp -
Rp 1,000,472,000 Rp -
Rp 1,000,472,000
NIP. 19841113 200903 2 002 NIP. 19650730 198603 1 010
Sungai Laur, 2018
NIP. 19650730 198603 1 010
PEMERINTAH KABUPATEN KETAPANG
DINAS KESEHATAN
UPTD PUSKESMAS SUNGAI LAUR
Jl. Trans Kalimantan Desa Riam Bunut Kec. Sungai Laur 78872
Email: Sungailaur1@gmail.com
SURAT PERNYATAAN
KESANGGUPAN UNTUK MELAKSANAKAN KEGIATAN
BOK PUSKESMAS TAHUN ANGGARAN 2019
Yang bertanda tangan dibawah ini :

Nama : MAHBIN, SM
NIP : 19650730 198603 1 010
Jabatan : Kepala Puskesmas
Bertindak untuk dan atas nama : Puskesmas Sungai Laur
Alamat : Jalan Trans Kalimantan Kecamatan Sungai Laur
Telepon/email : sungai laur1@gmail.com
Menyatakan dengan sebenarnya bahwa Puskesmas Sungai Laur akan melaksanakan hal-hal
sebagai berikut :
1. Menyusun kegiatan BOK Puskesmas Tahun Anggaran 2019 bersama-sama dengan Tim
Perencana Puskesmas/Pelaksana Program BOK puskesmas berdasarkan petunjuk teknis
penggunaan BOK dan prioritas masalah kesehatan di wilayah kerja kami.
2. Melaksanakan kegiatan BOK Tahun Anggaran 2019 dalam rangka meningkatkan Capaian
Kegiatan PIS-PK, Kinerja Program dan Peningkatan Capaian Standar Pelayanan Minimal
Bidang Kesehatan serta upaya promotif dan preventif lainnya sesuai dengan Time Schedule
yang telah ditetapkan.
3. Melaksanakan tertib administrasi dan tertib waktu penyampaian SPJ BOK Puskesmas
Tahun Anggaran 2019 kepada Kepala Dinas Kesehatan sesuai dengan ketentuan yang
berlaku.
4. Melaksanakan lokakarya mini bulanan dan lokakarya mini tribulanan secara teratur dalam
rangka monitoring dan evaluasi kegiatan BOK Puskesmas dan kinerja Puskesmas.
Demikian pernyataan ini kami buat dengan sebenarnya dengan penuh kesadaran dan rasa
tanggung jawab untuk dipergunakan sebagaimana mestinya.
Sungai Laur, Januari 2019

Materai
6000
MAHBIN, SM
NIP. 19650730 198603 1 010
Nama Kepala Puskesmas MAHBIN, SM
Nama Kasubbag TU Puskesmas ABDUL HUDA, S.Kep
Nama Bendahara BOK ABDUL HUDA, S.Kep.
Kabupaten KETAPANG
Data Kepegawaian
No Nama Petugas NIP/No. Kontrak
1 MAHBIN, SM NIP.
2 YOHANES KACONG NIP.
3 Dr.YUDI APRIYANTO NIP.
4 SUPRANATA NIP.
5 MELITIANA NIP.
6 ABDUL HUDA, S.Kep NIP.
7 AGUSTINUS ANDRY NIP.
8 ESRON SIANTURI NIP.
9 ALEXANDER NIP.
10 M. BAWAL NIP.
11 SUKMAWATI, A.Md.Kep NIP.
12 Y. EKO LIONO, A.Md.Kep NIP.
13 M. NATUS ADRIANTO NIP.
14 HABIBAH, A.Md.Keb NIP.
15 T. PUJI RAHAYU, A.Md.Keb NIP.
16 MUKHALIFAH, A.Md.Keb NIP.
17 HEIDI AGUSTINA, A.Md.Keb NIP.
18 F. ERVINA W.P, A.Md.Keb NIP.
19 HARIANI, A.Md.Keb NIP.
20 M. ISMOWARDANI, A.Md.Keb NIP.
21 YAYUK BASUKI, A.Md.Keb NIP.
22 MARSIA MILAN, A.Md.Keb NIP.
23 JUWINARTI, A.Md.Keb NIP.
24 HERNI SUNARYA, A.Md.Keb NIP.
25 EVA ANGELIA, A.Md.Keb NIP.
26 MARYATI, A.Md.Keb NIP.
27 AFRIA, A.Md.Kesling NIP.
28 SUBAGIO, A.Md.KG NIP.
29 ZEDI PRASETYO, A.Md.AK NIP.
30 SITI ZAHRA NIP.
31 Drg. ELSI SUNARTHO NK.
32 MAYANG SUMIRA J.K, SKM NK.
33 YUYUT BIDAYU, A.Md.Keb NK.
34 K. MEIDAWATI, A.Md.Keb NK.
35 F. DESSY A., A.Md.Keb NK.
36 YULIANA ASIAN, A.Md.Keb NK.
37 RUPINA RANTIKA, A.Md.Keb NK.
38 ELVIANA DESI, A.Md.Keb NK.
39 YULIYATI, A.Md.Keb NK.
40 KATHARINA IKA, A.Md.Keb NRPTT.
41 M.G.CICI H., A.Md.Keb NK.
42 AMILATUN AISYAH, A.Md.Keb NK.
43 SUDARSIH, A.Md.Keb NK.
44 RIKA FRAGITA M.A, A.Md.Keb NK.
45 M. JOKO TOMI, S.Kep,Ners NK.
46 FREDY EKA S, S.Kep,Ners NK.
47 Ns. TRI MASHITA, S.Kep NK.
48 P. HENDRA, S.Kep, Ners NK.
49 RUSITA NUNUNG, A.Md.Kep NK.
50 KRISTINA ETIK, A.Md.Kep NK.
51 JEPSI SUJANA, A.Md.Kep NK.
52 NONI DIARTI, A.Md.Kep NK.
53 ANTONIUS, A.Md.Kep NK.
54 ANDRIANSYAH AR, A.Md.Kep NK.
55 KHAIRUL ANWAR, A.Md.Kep NK.
56 SUJIAN HADI, A.Md.Kep NK.

57 I. EVA VIVIANTI , A.Md.Gz NK.
58 UTIN DIAN KUMALA, A.Md.Far NK.
59 NOVAJAR SARI, A.Md.Kep NK.
60 ELVA D.M, A.Md.Kep NK.
61 BUDI, A.Md.Kep NK.
62 PETRUS CIKI, A.Md.Kep NK.
63 HAEIDIYANTO, A.Md.Kep NK.
64 BRIGITA WINDA, A.Md.Kep NK.
65 ANDRIAN DWIPA K, A.Md.Kep NK.
66 VIVI LUKMAWATI, S.ST.Keb NK.
67 ANASTASIA WIDA C, A.Md.Keb NK.
68 NOVIRISABALADATRUNA, A.Md.Keb NK.
69 LUSIA TITI, A.Md.Keb NK.
70 YULIANA MELDIANTI, A.Md.Keb NK.
71 WAHYUDI, A.Md.Kep NK.
72 RINA NK.
73 JOHN AGOK NK.
No. Kode Rekening Kegiatan
1.02.1.02.01.16.12.5.2.1.
1 Belanja Honorarium Pengelola Aplikasi 01.09
1.02.1.02.01.16.12.5.2.2.
2 Belanja Alat Tulis Kantor 01.01
1.02.1.02.01.16.12.5.2.2.
3 Belanja Bahan Praktek 02.18
1.02.1.02.01.16.12.5.2.2.
4 Belanja Bahan Laboratorium 02.37
1.02.1.02.01.16.12.5.2.2.
5 Belanja Kawat/Faximile/Internet 03.06
1.02.1.02.01.16.12.5.2.2.
6 Belanja Uang Saku 03.13
1.02.1.02.01.16.12.5.2.2.
5 Belanja Kawat/Faximile/Internet 03.06
1.02.1.02.01.16.12.5.2.2.
6 Belanja Uang Saku 03.13
1.02.1.02.01.16.12.5.2.2.
7 Belanja jasa Pemeriksaan/Pemeriksaan 03.38
1.02.1.02.01.16.12.5.2.2.
8 Belanja Cetak Stiker 06.01
1.02.1.02.01.16.12.5.2.2.
9 Belanja Penggandaan 06.02
1.02.1.02.01.16.12.5.2.2.
10 Belanja Makanan dan Minuman Kegiatan 11.04
1.02.1.02.01.16.12.5.2.2.
11.06
11 Belanja Makanan dan Minuman Tambahan
1.02.1.02.01.16.12.5.2.2.
12 Belanja Makanan dan Minuman Tambahan
11.08
1.02.1.02.01.16.12.5.2.2.
13 Belanja Perjalanan Dinas Dalam Daerah 15.01
1.02.1.02.01.16.12.5.2.2.
14 Belanja Jasa Narasumber 31.09
KB Kes PKK di Sungai
22-Nov-18 Daka
Desa Nama Kader1

Desa Sempurna Aisyah
Desa Teluk Bayur Desi R
Desa Bayun Sari Tri Anisa
Desa Mekar Harapan Lenon
Desa Sungai Daka Anelvi
Desa Sinar Kuri Karina
Desa Riam Bunut Julailan
Desa Bengaras Hasnawati
Desa Sukaramai Lisa
Desa Lanjut Mekar Sari Titik Indrayani
Desa Teluk Mutiara Ira Wati
Desa Kepari Maria Natalia
Desa Sepotong Detty Maria
Desa Tanjung Beringin Natalia Nonon
Desa Tanjung Maju Visensia Aida Ratna
Desa Selangkut Raya Lela
Desa Harapan Baru Theresia Ika
Desa Randau Limat Alberta Minon
Desa Merabu Jaya Lilin
Ira Wati
Maria Natalia
Detty Maria
Natalia Nonon
Visensia Aida Ratna
Theresia Ika
Lela
Alberta Minon
Lilin
Data Kepegawaian
No
NIP/No. Kontrak Golongan Jabatan
19650730 198603 1 010 Penata Tk.I, III/d Kepala Puskesmas 1

19600627 198202 1 003 Penata, III/c Kasubbag TU 2
19870427 201412 1 001 Penata Muda Tk.I, III/b Dokter Umum 3
19670604 198812 1 001 Penata Tk.I, III/d Perawat 4
19670509 199303 2 009 Penata, III/c Perawat 5
19821007 200502 1 001 Penata Muda Tk.I, III/b Bendahara BOK 6
19770817 199603 1 002 Penata Muda Tk.I, III/b Perawat 7
19670413 199403 1 011 Penata Muda Tk.I, III/b Perawat 8
19770302 200312 1 004 Penata Muda, III/a Perawat 9
19830609 201001 1 008 Pengatur, II/c Perawat 12
19780908 201212 1 002 Pengatur Muda, II/a Perawat 13
19700412 199102 2 002 Penata, III/c Bidan Penyelia 14
19880417 201402 2 001 Pengatur, II/c Bidan Pelaksana 15
19890416 201705 2 001 II/c Bidan 16
19890828 201705 2 003 II/c Bidan 17
19891121 201705 2 002 II/c Bidan 18
19780712 200604 2 027 Pengatur Tk.I, II/d Bidan Pelaksana 19
19850114 201705 2 001 II/c Bidan No.
19871119 201705 2 002 II/c Bidan 1
19890714 201705 2 003 II/c Bidan No.
19880609 201705 2 001 II/c Bidan 1
19740408 200604 2 030 Pengatur Tk.I, II/d Bidan Pelaksana 2
19870202 201705 2 003 II/c Bidan 3
19880305 201705 2 002 II/c Bidan 4
19810716 200604 2 011 Penata Muda, III/a Kesling 5
19770207 200604 1 008 Pengatur Tk.I, II/d Perawat Gigi 6
19860822 201101 1 001 Pengatur, II/c Analis Kesehatan 7
19830909 201212 2 002 Pengatur Muda Tk.I, II/b Pengadministrasian Umum 8
814/0401/Set-A/2018 PTT Daerah Dokter Gigi 9
814/0434/Set-A/2018 PTT Daerah Promkes 10
814/0409/Set-A/2018 PTT Daerah Bidan 11
14.4.300224 PTT Pusat Bidan 18
814/0410/Set-A/2018 PTT Daerah Ners 23
814/0418/Set-A/2018 PTT Daerah Perawat 27
814/0425/Set-A/2018 PTT Daerah Perawat No.

814/0428/Set-A/2018 PTT Daerah Nutrisionist 7
814/0427/Set-A/2018 PTT Daerah Asisten Apoteker 8
814/ /Set-A/2018 PTT Daerah Peramu Kantor 22
814/ /Set-A/2018 PTT Daerah Sopir 23
24
25
26
27
No.
Kegiatan PA 1
Belanja Honorarium Pengelola
Aplikasi Rp 5,500,000 2
Belanja Alat Tulis Kantor

Rp 18,893,000 3
Belanja Bahan Praktek

Rp 1,900,000 4
Belanja Bahan Laboratorium

Rp 6,000,000 5
Belanja
Kawat/Faximile/Internet Rp 2,400,000 6
Belanja Uang Saku

Rp 3,800,000 7
Belanja
Kawat/Faximile/Internet Rp 2,400,000 8
Belanja Uang Saku

Rp 3,800,000 9
Belanja jasa
Pemeriksaan/Pemeriksaan Rp 1,500,000 No.
Belanja Cetak Stiker

Rp 7,502,000 1
Belanja Penggandaan
Rp 18,755,000 2
Belanja Makanan dan Minuman

Kegiatan Rp 36,300,000 3

Tambahan Ibu Hamil Rp 7,200,000 4

Tambahan Balita Rp 22,500,000 5
Belanja Perjalanan Dinas Dalam

Daerah Rp 526,142,000 6
Belanja Jasa Narasumber

Rp 900,000 7
Total Rp 665,492,000 8
9
10
11
12
Total Rp 1,296,291,000 13
14
15
16
No.
1
2
Nama Kader2 3
Duji Setia Ningrum 4
Surami 5
Anisa Indrilla 6
Heryani 7
Albertina Beti 8
Sumiati 9
Rahmawati 10
Sulistio S. 11
Melania Sartika 12
Dedek Kurniati 13
Rafidah 14
Yovita Rofiani 15
Maria Sira 16
Yustina 17
Herliana Ilen Susanti 18
Ruliani 19
Regina 20
Yulita Imyn 21
Titik 22
23
24
25
26
27
28
29
30
Tujuan
DESA
Desa Sempurna Desa Sempurna

Desa Teluk Bayur Desa Teluk Bayur
Desa Bayun Sari Desa Bayun Sari
Desa Mekar Harapan Desa Mekar Harapan
Desa Sungai Daka Desa Sungai Daka
Desa Sinar Kuri Desa Sinar Kuri
Desa Riam Bunut Desa Riam Bunut
Desa Bengaras Desa Bengaras
Desa Sukaramai Desa Sukaramai
Desa Lanjut Mekar Sari Desa Lanjut Mekar Sari
Desa Teluk Mutiara Desa Teluk Mutiara
Desa Kepari Desa Kepari
Desa Sepotong Desa Sepotong
Desa Tanjung Beringin Desa Tanjung Beringin
Desa Tanjung Maju Desa Tanjung Maju
Desa Selangkut Raya Desa Selangkut Raya
Desa Harapan Baru Desa Harapan Baru
Desa Randau Limat Desa Randau Limat
Desa Merabu Jaya Desa Merabu Jaya
Puskesmas Sungai Laur Puskesmas Sungai Laur
Dinas Kesehatan Ketapang
POSYANDU
Posyandu Madesa Jaya Desa Sempurna
Posyandu Sawah Sebokor Desa Sempurna
Posyandu Tumbuh Kembang Desa Teluk Bayur
Posyandu Dharma Bhakti Desa Teluk Bayur
Posyandu Bunda Rahayu Desa Bayun Sari
Posyandu Budi Jaya Desa Mekar Harapan
Posyandu Mawar Merah Desa Sungai Daka
Posyandu Kasih Ibu Desa Sinar Kuri
Posyandu Flamboyan Desa Riam Bunut
Posyandu Sejahtera Desa Riam Bunut
Posyandu Bina Balita Desa Bengaras
Posyandu Lestari Desa Bengaras
Posyandu Citra Kumai Desa Bengaras
Desa Sukaramai
Posyandu Melati Putih Desa Sukaramai
Posyandu Kamboja Desa Lanjut Mekar Sari
Posyandu Cempaka Desa Teluk Mutiara
Posyandu Kemuning Desa Teluk Mutiara
Posyandu Kasih Bunda Desa Kepari
Posyandu Puspa Kencana Desa Sepotong
Posyandu Cahaya Bunda Desa Tanjung Beringin
Posyandu Kenanga Desa Tanjung Maju
Posyandu Doa Bunda Desa Selangkut Raya
Posyandu Belia Utama Desa Harapan Baru
Posyandu Teratai Putih Desa Harapan Baru
Posyandu Bina Husada Desa Randau Limat
Posyandu Bina Bersama Desa Merabu Jaya
SEKOLAH
SDN 01 Sungai Laur SDN 01 Sungai Laur

SDS Usaba Sepotong SDS Usaba Sepotong
SDS Prakarti SDS Prakarti
SMP/SMA
SMPN 01 Sungai Laur SMPN 01 Sungai Laur
MTs Bahrul Ulum MTs Bahrul Ulum
SMAN 01 Sungai Laur SMAN 01 Sungai Laur
SMP 06 Seatap Sungai Laur SMP 06 Seatap Sungai Laur
SMP 07 Seatap Sungai Laur SMP 07 Seatap Sungai Laur
TK/PAUD
TKN 1 Sungai Laur TKN 1 Sungai Laur
PAUD Permata Ibu PAUD Permata Ibu
PAUD Mutiara Bunda PAUD Mutiara Bunda
PAUD Taruna Bhakti PAUD Taruna Bhakti
PAUD Permata Harapan PAUD Permata Harapan
PAUD Jasa Mulya PAUD Jasa Mulya
PAUD Bayun Indah PAUD Bayun Indah
PAUD Kasih Ibu PAUD Kasih Ibu

PAUD Kasih Bunda PAUD Kasih Bunda
PAUD Akhlakul Mulia PAUD Akhlakul Mulia
PAUD Kartini PAUD Kartini
PAUD Suci Hati PAUD Suci Hati
PAUD Miftahul Ulum PAUD Miftahul Ulum
PAUD Al Huda PAUD Al Huda
PAUD Sinar Kuri PAUD Sinar Kuri
PAUD Tanjung Maju PAUD Tanjung Maju

Cluster Dusun
Cluster 1 Dusun Kenyauk
Cluster 2 Dusun Perantu
Cluster 3 Dusun Kalam
Cluster 4 Dusun Bayur Indah
Cluster 5 Dusun Bengaras
Cluster 6 Dusun Natai Balai
Cluster 7 Dusun Jelemuk Hulu
Cluster 8 Dusun Entinap
Cluster 9 Dusun Sungai Kembayo
Cluster 10 Dusun Laman Nyobong
Cluster 11 Dusun Mungguk Meranang
Cluster 12 Dusun Jelemuk Hilir
Cluster 13 Dusun Tanjung 1
Cluster 14 Dusun Lembawang
Cluster 15 Dusun Deram Rayo
Cluster 16 Dusun Tanjung Rambut
Cluster 17 Dusun Tanjung Harapan
Cluster 18 Dusun Cinta Damai
Cluster 19 Dusun Keraya Damai
Cluster 20 Dusun Bumbung Jaya
Cluster 21 Dusun Aur Kuning
Cluster 22 Dusun Riam Bunut
Cluster 23 Dusun Riam Bunut
Cluster 24 Dusun Tanjung Lipat
Cluster 25 Dusun Naning
Cluster 26 Dusun Naning
Cluster 27 Dusun Serai Wangi
Cluster 28 Dusun Sawah Sebokor
Cluster 29 Dusun Sawah Sebokor
Cluster 30 Dusun Balai Keramat
Tujuan
Desa Sempurna HAMIN TADES, S.Kep

Desa Teluk Bayur M. ZAINOL, SH
Desa Bayun Sari RD. SUKARIO
Desa Mekar Harapan SUMARJI
Desa Sungai Daka FRANSISKUS BIRO
Desa Sinar Kuri MARTIN SUKARMAN
Desa Riam Bunut SUPARDI
Desa Bengaras JAMIAT
Desa Sukaramai MOH. ARIFIN
Desa Lanjut Mekar Sari KADAR
Desa Teluk Mutiara HAMID
Desa Kepari ARWANSIUS
Desa Sepotong PETRUS LODJI
Desa Tanjung Beringin LIPINUS
Desa Tanjung Maju HARDIANUS SUSANTO
Desa Selangkut Raya HERONIMUS
Desa Harapan Baru TRI HARTANTO
Desa Randau Limat AMOS
Desa Merabu Jaya OSKAR OKTAVIANUS
Puskesmas Sungai Laur MAHBIN, SM

Desa Randau Limat AMOS
Desa Merabu Jaya OSKAR OKTAVIANUS
SDN 01 Sungai Laur MUH. YASIN, S.Pd

SDN 02 Sungai Laur ISHAKA
SDN 03 Sungai Laur MAKSIMUS, S.Pd
SDN 04 Sungai Laur ZULFIKAR ANUSA, A.Ma
SDN 05 Sungai Laur MAHAPI
SDN 06 Sungai Laur SULIANI, S.Pd

SDN 07 Sungai Laur AWALUDIN, S.Pd
SDN 08 Sungai Laur ELIPITA ELLY, S.Pd
SDN 09 Sungai Laur JULAEHI EPENDI LAGU, S.Pd
SDN 10 Sungai Laur RUPINA LERIS, S.Pd
SDN 11 Sungai Laur AMBROSIUS ADUM, S.Pd
SDN 12 Sungai Laur PEPRI DAMARIS.S, S.Pd
SDN 13 Sungai Laur SEMO, S. Pd
SDN 14 Sungai Laur SEBASTIANUS, S.Pd
SDN 15 Sungai Laur Y. MAIMON, S.Pd
SDN 16 Sungai Laur SUAPNO, A.Ma.Pd
SDN 17 Sungai Laur SUDIANTO, S.Pd
SDN 18 Sungai Laur ASMUM, S.Pd
SDN 19 Sungai Laur ARIF RAHMAN, S.Pd
SDN 20 Sungai Laur EDY SURIANSYAH
SDN 21 Sungai Laur SAPERIUS ABADI, S.Pd
SDN 22 Sungai Laur EFENDI
SDN 23 Sungai Laur AHMAD SABDANDI, S.Pd
SDN 24 Sungai Laur SELAWATI
SDN 25 Sungai Laur NICOLAUS PALUNG. A.Ma.Pd.
SDS Usaba Sepotong DRS. DAMIANUS RICADUS
SDS Prakarti TOHIR
SMPN 01 Sungai Laur SHERLI
SMPN 02 Sungai Laur ABDURANI, S.PD
SMPN 03 Sungai Laur LINSERHENG
SMPN 04 Sungai Laur SUSENO, S.Pd.K
SMPN 05 Sungai Laur KUSNADI, S.AG
MTs Bahrul Ulum SRI YATI, SE
SMAN 01 Sungai Laur TRIONO,S.PD
SMP 06 Seatap Sungai Laur Maksimus, S.Pd
SMP 07 Seatap Sungai Laur Jailani, Ama.Pd
TKN 1 Sungai Laur NURMALA YUSNI, A.Ma
PAUD Permata Ibu MARSELIUS
PAUD Mutiara Bunda UTIN SUZI, S.Pd
PAUD Taruna Bhakti SARWANI
PAUD Permata Harapan RYAN SAPUTRA
PAUD Jasa Mulya WIWIK PURNAMASARI


Desa Kepala Desa
Desa Sempurna
Desa Teluk Bayur
Desa Bayun Sari
Desa Mekar Harapan
Desa Sungai Daka
Desa Sinar Kuri
Desa Riam Bunut
Desa Bengaras
Desa Sukaramai
Desa Lanjut Mekar Sari
Desa Teluk Mutiara
Desa Kepari
Desa Sepotong
Desa Tanjung Beringin
Desa Tanjung Maju
Desa Selangkut Raya
Desa Harapan Baru
Desa Randau Limat
Desa Merabu Jaya
NIP.19650730 198603 1010
Pustu Poskesdes
Desa Sempurna Hariani,Melitiana
1 1
Desa Sempurna Hariani,Melitiana
Desa Teluk Bayur Novajar, Ismo
1 1
Desa Teluk Bayur Novajar, Ismo
Desa Bayun Sari 1 Yayuk, Sukma
Desa Mekar Harapan 1 1 Yayuk, Sukma
Desa Sungai Daka 1 Milan,yuliyati
Desa Sinar Kuri 1 Milan,yuliyati
Desa Riam Bunut Wida, olif
Desa Riam Bunut Wida, olif
Desa Bengaras Heydi, Fifin
Desa Sukaramai
Desa Sukaramai Maryati, lien
Desa Lanjut Mekar Sari 1 Maryati, lien
Desa Teluk Mutiara desy, wahyudi
1
Desa Teluk Mutiara desy, wahyudi
Desa Kepari 1 ika, elva
Desa Sepotong 1 1 ika, elva
Desa Tanjung Beringin 1 budi, imel
Desa Tanjung Maju 1 sudarsih,eva
Desa Selangkut Raya 1 sudarsih,eva
Desa Harapan Baru ciki, ila
1 1
Desa Harapan Baru ciki, ila
Desa Randau Limat 1 haediyanto,cici
Desa Merabu Jaya 1 haediyanto,cici
8 13
NIP. 19700510 198012 1 002
NIP. 19601202 198402 1 001
NIP. 1964107 199203 1 005
NIP. 19850508 200903 1 003
NIP.
JAILANI 19620102
NIP. 19680125 199302 1 002
. A.Md 198802 1
001
NIP. 19700504 199108 2 001
NIP. 19670902 198808 1 002
NIP. 19680411 199303 2 011
NIP. 19700312 199703 1 013
NIP. 19740915 199608 2 001
NIP. 19630302 200212 1 005
NIP. 19790202 200502 2 004
NIP. 19680815 199108 1 011
NIP. 19710515 200212 1 005
NIP. 19760302 200502 1 002
NIP. 19640720 198701 1 001
NIP. 19760304 200502 1 002
NIP. 19670609 198807 1 002
NIP. 19670905 200801 1 012
NIP. 19620829 198610 1 002
NIP. 19710515 200212 1 005
NIP. 19660706 199102 1 002
NIP. 19731008 200801 1 013
NIP. 19650324 198701 2 001
NIP. 19520909 197006 1 001
NIP. 19640101 198803 1 047
NIP. 19740817 200212 1 010
NIP. 19630608 198902 1 004
NIP. 19771108 200701 1 015
NIP. 19710326 200212 1 005
NIP. 1964107 199203 1 005
NIP. 19620102 198802 1 001
NIP.19790923 2012 2 005 Riam Bunut
PAUD Permata Ibu Bengaras
PAUD Mutiara Bunda Sukaramai
PAUD Taruna Bhakti Sungai Daka
PAUD Permata Harapan Mekar Harapan
PAUD Jasa Mulya Teluk Mutiara
Desa Bayun Sari Bayun Sari
Desa Kepari Kepari

Desa Tanjung Beringin Tanjung Beringin
Desa Teluk Mutiara Teluk Mutiara
Desa Sepotong Sepotong
Desa Tanjung Beringin Tanjung Beringin
Desa Sempurna Sempurna
Desa Teluk Bayur Teluk Bayur
Desa Sinar Kuri Sinar Kuri
Desa Tanjung Maju Tanjung Maju

5
Desa Teluk Mutiara
Desa Sinar Kuri
Desa Sinar Kuri
Desa Teluk Bayur
Desa Bengaras
Desa Bengaras
Desa Mekar Harapan
Desa Bengaras
Desa Kepari
Desa Harapan Baru
Desa Mekar Harapan
Desa Lanjut Mekar Sari
Desa Kepari
Desa Harapan Baru
Desa Selangkut Raya
Desa Selangkut Raya
Desa Riam Bunut
Desa Riam Bunut
Desa Riam Bunut
Desa Riam Bunut
Desa Sungai Daka
Desa Sungai Daka
Desa Sungai Daka
Desa Sungai Daka
Desa Sempurna
Desa Sempurna
Desa Sepotong

RPK BOK Puskesmas Sungai Laur TA 2019

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RENCANA KERJA ANGGARAN( RKA ) DANA BANTUAN OPERASIONAL KESEHATAN (BOK) PUSKESMAS SUNGAI LAUR TAHUN ANGGARAN 2019

PROGRAM INDONESIA SEHAT DENGAN PENDEKATAN KELUARGA

Nasi kotak 20 ktk x 1

Sewa mobilitas air 4 ds x 1

Sewa mobilitas darat 3 ds x 1

Penggandaan formulir 6000

Cetak Pinkesga 6000

Pulsa internet 1 pkt x 10

Sewa mobilitas air 3 ds x 1

Bayi, Balita Transport Petugas 1 org x 10 Py x 2 hr x 12

Sewa mobilitas air 3 Py x 12

7 desa Transport Petugas 1 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 1

7 desa Transport Petugas 2 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 1

Uang Saku Dukun 20 org x 1 hr x 1

Nasi kotak 25 org x 1

7 desa Transport Petugas 1 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 1

7 desa Transport Petugas 1 org x 7 ds x 2 hr x 2

Sewa mobilitas air 3 ds x 2

7 desa Transport Petugas 1 org x 7 ds x 2 hr x 3

Sewa mobilitas air 3 ds x 3

7 desa Transport Petugas 1 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 1

7 desa Transport Petugas 1 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 3

Nasi kotak 135 org x 1

snack 135 org x 2

Uang Saku Kader 6 py x 5 org x 1 hr x 1

Nasi kotak 35 org x 1

Uang Saku Kader 6 py x 5 org x 1 hr x 1

Nasi kotak 35 org x 1

Nasi kotak 20 org x 1

Nasi kotak 35 org x 1

Honor entry Data IKL TTU 1

Honor entry Data IKL TPM 1

Honor entry Data IKL TPM 3 kl x 1

Bahan Praktek 10 sklh x 1

Transport Petugas 2 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 1

Transport Petugas 2 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 1

Honor entry Data 1

Transport Petugas 2 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 1

Transport Petugas 2 org x 7 ds x 2 hr x 1

Sewa mobilitas air 3 ds x 1

Uang Saku Kader 25 org x 1 hr x 1

Nasi kotak 35 org x 1

5 Distribusi Vitamin A ke Posyandu Balita 100% 26 Posyandu Transport Petugas 1 org x 26 Py x 1 hr x 2

Transport Petugas 1 org x 12 ds x 2 hr x 1

Sewa mobilitas air 3 SD x 1

4 Pengambilan vaksin Vaksin 100% Koorim Dinas Transport Petugas 2 org x 3 hr x 6

Nasi kotak 12 org x 1

7 Pemantauan/penyuluhan terhadap Masyarakat 100% 4 desa Transport Petugas 2 org x 4 ds x 1 hr x 1

Uang Saku Kader 38 org x 1 hr x 1

Nasi kotak 45 ktk x 1

10 Pelayanan kesehatan di Posbindu Masyarakat 100% Desa Transport Petugas 3 org x 6 ds x 1 hr x 3

Bahan laboratorium 1 pkt x 3

Nasi kotak 65 org x 12

Nasi kotak 125 org x 4

snack 125 org x 4

2. Penyediaan Bahan 1 Pembelian ATK 100% TU Puskesmas Kertas HVS 70 gsm 60