DRAFT RENCANA KEGIATAN ANGGARAN (RKA) PROGRAM P2TB KUSTA

UPTD PUSKESMAS ULAWENG KEC. ULAWENG

TAHUN 2019

KODE URAIAN VOLUME SATUAN BIAYA SATUAN UKUR JUMLAH

28,580,000

Surfei kontak serumah penderita Tb 8,130,000

− Transport petugas 1 Or x 14 Rmh x 1 bln 14 OH 300,000 4,200,000

− Transport petugas 1 Or x 18 Rmh x 1 bln 18 OH 110,000 1,980,000

− Transport petugas 1 Or x 14 Rmh x 1 bln 14 OH 75,000 1,050,000

− Transport petugas 1 Or x 18 Rmh x 1 bln 18 OH 50,000 900,000

Surfey Kontak Serumah Penderita Kusta 2,570,000

− Transport petugas 1 Or x 6 Rmh x 1 bln 6 OH 300,000 1,800,000

− Transport petugas 1 Or x 2 Rmh x 1 bln 2 OH 110,000 220,000

− Transport petugas 1 Or x 6 Rmh x 1 bln 6 OH 75,000 450,000

− Transport petugas 1 Or x 2 Rmh x 1 bln 2 OH 50,000 100,000

Sosialisasi TB/KUSTA Pada Ibu Balita di Posyandu 5,670,000

− Transport petugas 1 Or x 10 Psy x 1 bln 10 OH 300,000 3,000,000

− Transport petugas 1 Or x 12 Psy x 1 bln 12 OH 110,000 1,320,000

− Transport petugas 1 Or x 10 Psy x 1 bln 10 OH 75,000 750,000

− Transport petugas 1 Or x 12 Psy x 1 bln 12 OH 50,000 600,000

Surfey Anak Sekolah (Kusta) 7,060,000

− Transport petugas 1 Or x 12 Sklah x 1 bln 12 OH 300,000 3,600,000

− Transport petugas 1 Or x 16 sklah x 1 bln 16 OH 110,000 1,760,000

− Transport petugas 1 Or x 12 Sklah x 1 bln 12 OH 75,000 900,000

− Transport petugas 1 Or x 16 sklah x 1 bln 16 OH 50,000 800,000

Gerakan Masyarakat Ayo Temukan Bercak (Gerobak) 3,150,000

− Transport petugas 3 Or x 3 Ds x 1 kl 3 OH 300,000 2,700,000

− Transport petugas 2 Or x 3 Ds x 1 kl 3 OH 75,000 450,000

Komsumsi 2,000,000
 − Transport petugas 8 Dsn x 50 Dos 50 OH 5,000 2,000,000

Tacipi, Januari 2019

Mengetahui :
Kepala UPTD Puskesmas Ulaweng Pelaksana

dr.Hj.A.MARIANI IRAWAT R,M.Kes Hj. Asriani, S.Kep

NIP. 19730814 200604 2 016 NIP. 19680518 199203 2 006
 DRAFT RENCANA KEGIATAN ANGGARAN (RKA) PROGRAM P2TB KUSTA
UPTD PUSKESMAS ULAWENG KEC. ULAWENG
TAHUN 2020

KODE URAIAN VOLUME SATUAN BIAYA SATUAN UKUR JUMLAH

35,080,000
Surfei kontak serumah penderita Tb 8,130,000
− Transport petugas 1 Or x 14 Rmh x 1 bln 14 OH 300,000 4,200,000
− Transport petugas 1 Or x 18 Rmh x 1 bln 18 OH 110,000 1,980,000
− Transport petugas 1 Or x 14 Rmh x 1 bln 14 OH 75,000 1,050,000
− Transport petugas 1 Or x 18 Rmh x 1 bln 18 OH 50,000 900,000

Surfey Kontak Serumah Penderita Kusta 2,570,000

− Transport petugas 1 Or x 6 Rmh x 1 bln 6 OH 300,000 1,800,000
− Transport petugas 1 Or x 2 Rmh x 1 bln 2 OH 110,000 220,000
− Transport petugas 1 Or x 6 Rmh x 1 bln 6 OH 75,000 450,000
− Transport petugas 1 Or x 2 Rmh x 1 bln 2 OH 50,000 100,000

Sosialisasi TB/KUSTA Pada Ibu Balita di Posyandu 5,670,000

− Transport petugas 1 Or x 10 Psy x 1 bln 10 OH 300,000 3,000,000
− Transport petugas 1 Or x 12 Psy x 1 bln 12 OH 110,000 1,320,000
− Transport petugas 1 Or x 10 Psy x 1 bln 10 OH 75,000 750,000
− Transport petugas 1 Or x 12 Psy x 1 bln 12 OH 50,000 600,000

Surfey Anak Sekolah (Kusta) 7,060,000

− Transport petugas 1 Or x 12 Sklah x 1 bln 12 OH 300,000 3,600,000
− Transport petugas 1 Or x 16 sklah x 1 bln 16 OH 110,000 1,760,000
− Transport petugas 1 Or x 12 Sklah x 1 bln 12 OH 75,000 900,000
− Transport petugas 1 Or x 16 sklah x 1 bln 16 OH 50,000 800,000

Gerakan Masyarakat Ayo Temukan Bercak (Gerobak) 6,900,000

− Transport petugas 3 Or x 5 Ds x 1 kl 5 OH 110,000 1,650,000
− Transport petugas 2 Or x 5 Ds x 1 kl 5 OH 50,000 500,000
− Komsumsi 19 Dsn x 50 Dos 50 OH 5,000 4,750,000

Rafid Vallage Survey ( RVS TB) 4,780,000

− Transport petugas 2 Or x 4 Ds x 1 bln 4 OH 110,000 880,000
− Transport petugas 1 Or x 4 Ds x 1 bln 4 OH 50,000 200,000
− Transport Kepala Desa 1 Or x 4 Ds x 1 bln 4 OH 50,000 200,000
− Transport Kader 18 Or x 4 Ds x 1 bln 18 OH 25,000 1,800,000
− Transport Pemateri 1 Or x 1 bln 1 OH 450,000 450,000
 − Transport Pemateri 1 Or x 1 bln 1 OH 350,000 350,000
− Komsumsi 40 Dos x 1 bln 40 OH 17,500 700,000
− Snack 40 Dos x 1 bln 40 OH 5,000 200,000
Mengetahui :
Kepala UPTD Puskesmas Ulaweng Pelaksana

dr.Hj.A.MARIANI IRAWAT R,M.Kes Hj. Asriani, S.Kep

NIP. 19730814 200604 2 016 NIP. 19680518 199203 2 006