KEBUTUH
PENANGG WAKTU SUMBER
TARGET AN MITRA KEBUTUHAN INDIKATOR
NO UPAYA KESEHATAN KEGIATAN TUJUAN SASARAN UNG PELAKSAN PEMBIAYAA
SASARAN SUMBERD KERJA ANGGARAN KINERJA
JAWAB AAN N
AYA
1 2 3 4 5 6 7 8 9 10 11 12 13
1 DUKUNGAN Belanja Alat Tulis Kantor (ATK) UKM Tersedianya ATK untuk PKM 1 PKT PENGURU 1 Maret
Dak non fisik
MANAJEMEN Kegiatan Manajemen PKM S BARANG Rp 6,720,000 Target terpenuhi
2019
PUSKESMAS
Belanja Kawat/Faksimili/Internet/TV Kabel/TV Dukungan Kegiatan PKM 1 PKT PENGURU 1 Januari- Dak non fisik
Rp 12,000,000 Target terpenuhi
Puskesmas S BARANG Desember 2019
Belanja Cetak Spanduk Tersedianya belanja spanduk Manajemen 1 PKT PENGURU 1 Maret
Dak non fisik
kegiatan Puskesmas Puskesmas S BARANG Rp 423,900 Target terpenuhi
2019
Program
Belanja Penggandaan/ Fotocopy Tersedianya fotocopy untuk PKM 16 Kp PENGURU 1 April Dak non fisik
Rp 4,000,000 Target terpenuhi
Kegiatan Manajemen PKM S BARANG 2019
Belanja Makan Minum Rapat/ Kegiatan Penggalangan Tim, evaluasi PKM dan WIL Org/Kl KA PKM 73x12x50.00 Kader, Januari-
Sosialisasi Minilokakarya Linsek Manajemen Capaian Periode KERJA PKM 0 Petugas Desember
P1, P2, P3 SEbelumnya dan Rencana Pustu, Aparat Dak non fisik
Rp 43,800,000 Target terpenuhi
Tindak Lanjut serta Kampung, 2019
Menginventarisir Peran Pegawai
Linsek terkait Kecamatan
Belanja Perjalanan Kader, Pustu Mengikuti Tersedianya transport kader, KADER dan Org/Kp/Kl KA PKM 6x16x10 Kader, Januari-
Pertemuan Linsek Petugas Pustu dalam rangka PETUGAS Petugas Oktober
mengikuti Pertemuan Linsek PUSTU WIL Pustu, Aparat Dak non fisik
Rp 240,000,000 Target terpenuhi
KERJA PKM Kampung, 2019
Pegawai
Kecamatan
Belanja Perjalanan Dinas Dalam Daerah Petugas Tersedianya Transport dan PEGAWAI Org/Kl/Hr KA PKM 2x12x1 Januari-
Puskesmas ke Kabupaten dalam rangka Uang Harian Petugas dalam PKM Desember Dak non fisik
Rp 20,484,000 Target terpenuhi
Mengikuti Pertemuan, Sosialisasi, Konsultasi rangka Pertemuan, 2019
Sosialisasi, Konsultasi
JUMLAH Rp 327,427,900
JUMLAH Rp 540,850,000
UKM PENGEMBANGAN Semua Pekerja
Kesehatan Kerja yang terdata di
Semua Pekerja yang terdata PJ. - Fasilitator :
UPT. Kader,Tokoh DAK non fisik
1 Pendataan pekerja dan tempat kerja di UPT. Puskesmas Gunung 16 Kampung Kesehatan Dokter dan Mei Rp 10,410,000 Tercapai
Puskesmas Masyarakat 2019
Rampah Kerja Kesmas
Semua Pekerja
Gunung
yang terdata di
Rampah
Semua Pekerja yang terdata PJ. - Fasilitator :
UPT. Kader,Tokoh DAK non fisik
Pemeriksaan tempat kerja dan pekerja di UPT. Puskesmas Gunung 16 Kampung Kesehatan Dokter dan July Rp 16,010,000 Tercapai
Puskesmas Masyarakat 2019
Rampah Semua Pekerja Kerja Kesmas
Gunung
yang terdata di
Rampah
Semua Pekerja yang terdata PJ.
UPT. - Fasilitator : Kader,Tokoh DAK non fisik
Pembinaan dan Pemantauan Kesehatan Kerja di UPT. Puskesmas Gunung 16 Kampung Kesehatan Juli Rp 26,420,000 Tercapai
Puskesmas Dokter Masyarakat 2019
Rampah Semua Pekerja Kerja
Gunung
yang terdata di
Rampah
Semua Pekerja yang terdata PJ. - Fasilitator :
UPT. Kader,Tokoh DAK non fisik
Sosialisasi,Orientasi Kesehatan kerja di UPT. Puskesmas Gunung 16 Kampung Kesehatan Dokter dan Agustus Rp 16,010,000 Tercapai
Puskesmas Masyarakat 2019
Rampah Kerja Kesmas
Gunung
Kesehatan jiwa Masyarakat
Rampah PJ. Bulan Januari
Konseling, deteksi dini masalah kesehatan jiwa Masyarakat yang mengalami - Fasilitator : Kader,Tokoh DAK non fisik
2 yang mengalami 16 Kampung Kesehatan - Desembr Rp 10,410,000 Tercapai
dan napza gangguan jiwa Dokter Masyarakat 2019
gangguan jiwa Jiwa 2019
Masyarakat PJ. Bulan Januari
Pendampingan penderita gangguan jiwa dan Masyarakat yang mengalami - Fasilitator : Kader,Tokoh DAK non fisik
yang mengalami 16 Kampung Kesehatan - Desembr Rp 33,750,000 Tercapai
napza gangguan jiwa Dokter Masyarakat 2019
gangguan jiwa Jiwa 2019
Masyarakat PJ.
Masyarakat yang mengalami - Fasilitator : Kader,Tokoh DAK non fisik
Pencarian kasus, penemuan kasus secara dini yang mengalami 16 Kampung Kesehatan Juni Rp 3,750,000 Tercapai
gangguan jiwa Dokter Masyarakat 2019
gangguan jiwa Jiwa
Kesehatan olah raga Masyarakat
wilayah kerja PJ.
Masyarakat wilayah kerja Kesehatan Kader,Tokoh DAK non fisik
3 Pemeriksaan kebugaran Puskesmas 16 Kampung Kesehatan Mei Rp 16,010,000 Tercapai
Puskesmas Gunung Rampah masyarakat Masyarakat 2019
Gunung Olah Raga
Rampah
Masyarakat
wilayah kerja PJ.
Masyarakat wilayah kerja Kesehatan Kader,Tokoh DAK non fisik
Pembinaan Kesehatan Olah raga Puskesmas 16 Kampung Kesehatan July Rp 10,410,000 Tercapai
Puskesmas Gunung Rampah masyarakat Masyarakat 2019
Gunung Olah Raga
Rampah
Masyarakat
wilayah kerja PJ.
Masyarakat wilayah kerja Kesehatan Kader,Tokoh DAK non fisik
Sosialisasi,Orientasi Kesehatan Olah raga Puskesmas 16 Kampung Kesehatan Agustus Rp 13,210,000 Tercapai
Puskesmas Gunung Rampah masyarakat Masyarakat 2019
Gunung Olah Raga
Rampah
Kesehatan tradisional Masyarakat
wilayah kerja PJ.
Pembinaan dan Pemantauan Kesehatan Masyarakat wilayah kerja Kesehatan Kader,Tokoh DAK non fisik
4 Puskesmas 16 Kampung Kesehatan July Rp 13,500,000 Tercapai
tradisional Puskesmas Gunung Rampah masyarakat Masyarakat 2019
Gunung tradisional
Rampah
Masyarakat
wilayah kerja PJ.
Masyarakat wilayah kerja Kesehatan Kader,Tokoh Sep - Oktober DAK non fisik
Sosialisasi, orientasi kesehatan tradisional Puskesmas 16 Kampung Kesehatan Rp 18,810,000 Tercapai
Puskesmas Gunung Rampah masyarakat Masyarakat 2019 2019
Gunung tradisional
Rampah
Kesehatan mata Masyarakat
wilayah kerja PJ.
Masyarakat wilayah kerja Kesehatan DAK non fisik
5 Skreening Katarak Puskesmas 16 Kampung Kesehatan Masyarakat Mei 2019 Rp 10,410,000 Tercapai
Puskesmas Gunung Rampah masyarakat 2019
Gunung tradisional
Rampah
JUMLAH Rp 199,110,000
TOTAL Rp 1,067,387,900
RENCANA PELAKSANAAN KEGIATAN (RPK) DAK 2019
PROGRAM ESSENSIAL
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET PENANGGU VOLUM JADWAL
KESEHATAN SASARAN NG JAWAB E JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES RINCIAN PELAKSANAAN / PERHITUNGAN
KEGIAT
AN
1 2 3 4 5 6 7 8 9 11
1 UPAYA Pelaksanaan Ibu Hamil di Pj Kesehatan Gn Rampah OT 1 pkt x 0 x 1 = Rp -
16 Kp 2 org
KESEHATAN IBU program Wil Kerja Ibu
perencanaan PKM
OH 2 org x 175,000 x 1 = Rp 350,000
persalinan dan Terdatanya status Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Pencegahan ibu hamil dan
Komplikasi(P4K) terpasangnya P4K OH 2 org x 175,000 x 1 = Rp 350,000
disetiap rumah
ibu hamil
Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
62
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
Pj Kesehatan
Pemantauan Bumil Untuk Ibu Hamil di 16 Kp
Ibu
1 org Gn Rampah OT 1 pkt x 0 x 1 = Rp -
Berisiko Tinggi mengantisipasi Wil Kerja OH 2 org x 175,000 x 1 = Rp 350,000
terjadinya PKM
gangguan Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
kesehatan pada OH 2 org x 175,000 x 1 = Rp 350,000
ibu hamil
beresiko serta Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
pencegahannya OH 2 org x 175,000 x 1 = Rp 350,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
Pelaksanaan Kelas Peningkatan Ibu Hamil di Pj Kesehatan Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
4 Kp 3 org
ibu ( paket 4 pengetahuan Ibu Wil Kerj PKM Ibu
Kampung ) 3 orang Hamil
petugas
62
Pelaksanaan Kelas Peningkatan Ibu Hamil di
ibu ( paket 4 pengetahuan Ibu Wil Kerj PKM
Kampung ) 3 orang Hamil OH 3 org x 175,000 x 1 = Rp 525,000
petugas Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 3 org x 175,000 x 1 = Rp 525,000
Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rp 3,500,000
62
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 1 org x 175,000 x 1 = Rp 175,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 7,610,000
62
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
Pj Kesehatan 1 org
2 Upaya Kesehatan Pemantauan Untuk Neonatus di 16 Kp
Anak petugas
Gn Rampah OT 1 pkt x 0 x 1 = Rp -
Neonatus Bayi Kesehatan neonatus mengantisipasi Wil Kerja OH 1 org x 175,000 x 1 = Rp 175,000
termasuk Neonatus terjadinya PKM
resiko tinggi gangguan Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
kesehatan pada
neonatus beresiko
OH 1 org x 175,000 x 1 = Rp 175,000
serta Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
pencegahannya
OH 1 org x 175,000 x 1 = Rp 175,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 1 org x 175,000 x 1 = Rp 175,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 1 org x 175,000 x 1 = Rp 175,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 1 org x 175,000 x 1 = Rp 175,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 1 org x 175,000 x 1 = Rp 175,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
62
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 1 org x 175,000 x 1 = Rp 175,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 7,610,000
Pelacakan Kematian Mengetahui Kejadian 5 KASUS 3 org 5 KASUS OT 1 pkt x 400,000 x 5 = Rp 2,000,000
Neonatal termasuk terjadinya Kematian
otopsi Verbal kematian neonatal Neonatus di Pj Kesehatan petugas OH 3 org x 175,000 x 5 = Rp 2,625,000
serta menelusuri Wil Kerja Anak Rp 4,625,000
penyebabnya PKM
Pemantauan Untuk
2 org
Gn Rampah OT 1 pkt x 0 x 1 = Rp -
kesehatan balita mengantisipasi 16
termasuk balita terjadinya Balita di Wil KAMPUNG Pj Kesehatan
petugas OH 2 org x 175,000 x 1 = Rp 350,000
resiko tinggi gangguan Kerja PKM Anak Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
kesehatan pada
balita beresiko OH 2 org x 175,000 x 1 = Rp 350,000
serta Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
pencegahannya
OH 2 org x 175,000 x 1 = Rp 350,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
62
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
Pemantauan Untuk 2 org Gn Rampah OT 1 pkt x 0 x 1 = Rp -
kesehatan BAYI mengantisipasi 16
beresiko Tinggi terjadinya Balita di Wil Pj Kesehatan
petugas OH 2 org x 175,000 x 1 = Rp 350,000
KAMPUNG
gangguan Kerja PKM Anak Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
kesehatan pada
balita beresiko OH 2 org x 175,000 x 1 = Rp 350,000
serta Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
pencegahannya
OH 2 org x 175,000 x 1 = Rp 350,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
62
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
62
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 9,440,000
3 org
5 Pembinaan usia Peningkatan SMP dan SMA 100%
petugas
Gn Rampah OT 1 pkt x 0 x 1 = Rp -
sekolah,UKS/dokter pengetahuan/ di Wil Kerja OH 3 org x 175,000 x 1 = Rp 525,000
Pj Promkes
Upaya kesehatan kecil. Partisipasi Dokter PKM
Anak Usia Sekolah Kecil, PMR, Saka Gn Rampah OT 1 pkt x 0 x 1 = Rp -
dan Remaja Bakti Husada OH 3 org x 175,000 x 1 = Rp 525,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rp 4,440,000
62
OH 3 org x 175,000 x 1 = Rp 525,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 3 org x 175,000 x 1 = Rp 525,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 3 org x 175,000 x 1 = Rp 525,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 3 org x 175,000 x 1 = Rp 525,000
uping OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 3 org x 175,000 x 1 = Rp 525,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 3 org x 175,000 x 1 = Rp 525,000
SMP N GunungOT 1 pkt x 0 x 1 = Rp -
OH 3 org x 175,000 x 1 = Rp 525,000
SMP N KelumpOT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
SMP N LingganOT 1 pkt x 250,000 x 1 = Rp 250,000
OH 3 org x 175,000 x 1 = Rp 525,000
SMP N Muara JOT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
SMA N GunungOT 1 pkt x 0 x 1 = Rp -
OH 3 org x 175,000 x 1 = Rp 525,000
SMK N Muara OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rp 18,725,000
6 IMUNISASI Bulan Imunisasi Memberikan Anak SD Kelas 17 SD Pj Imunisasi 2 org Gn Rampah OT 1 pkt x 0 x 1 = Rp -
Anak Sekolah (BIAS Vaksinasi pada 1 petugas
MR) Bulan Imunisasi
OH 2 org x 175,000 x 1 = Rp 350,000
Anak Sekolah Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Vaksin MR
OH 2 org x 175,000 x 1 = Rp 350,000
62
Memberikan
Vaksinasi pada
Bulan Imunisasi
Anak Sekolah
Vaksin MR
Pembekalan kader Meningkatkan Seluruh Kader 16 Posyandu Pj Imunisasi 2 org Gn Rampah OT 1 pkt x 0 x 1 = Rp -
Imunisasi Tentang Pengetahuan Posyandu petugas
pengenalan Program Kader tentang
OH 2 org x 175,000 x 1 = Rp 350,000
Imunisasi, Srategi Program Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Komunikasi, Imunisasi
Pelaksanaan OH 2 org x 175,000 x 1 = Rp 350,000
Imunisasi,
Pencatatan
Pelaporan dan lain2
sesuai kebutuhan
62
dilapangan
Pembekalan kader Meningkatkan Seluruh Kader 16 Posyandu
Imunisasi Tentang Pengetahuan Posyandu
pengenalan Program Kader tentang
Imunisasi, Srategi Program
Komunikasi, Imunisasi
Pelaksanaan
Imunisasi, Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
Pencatatan
Pelaporan dan lain2 OH 2 org x 175,000 x 1 = Rp 350,000
sesuai kebutuhan Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
dilapangan
OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
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Vaksin DT TD
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Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 1 org x 175,000 x 1 = Rp 175,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 1 org x 175,000 x 1 = Rp 175,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 1 org x 175,000 x 1 = Rp 175,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Jawaq OT 2 pkt x 360,000 x 1 = Rp 720,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 1 org x 175,000 x 1 = Rp 175,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Batuq OT 2 pkt x 520,000 x 1 = Rp 1,040,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 8,335,000
Imunisasi Drop Out Melengkapi 1 kmp Pj Imunisasi Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
Follow Up (DOFU) Imunisasi Bayi
dan Balita yang 100% OH 1 org x 175,000 x 1 = Rp 175,000
Drop Out Rp 495,000
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Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
2 org
8 Pelayanan lanjut usia Meningkatkan Masyarakat 16 Kp Pj Lansia
Petugas
Gn Rampah OT 1 pkt x 0 x 3 = Rp -
di posbindu dan pelayanan Lanjut Usia di
UPAYA
posyandu lansia kesehatan kepada Wil Kerja
OH 2 org x 175,000 x 3 = Rp 1,050,000
KESEHATAN
LANJUT USIA masyarakat PKM Sakaq Lotoq OT 1 pkt x 100,000 x 3 = Rp 300,000
khususnya lanjut
Usia
OH 2 org x 175,000 x 3 = Rp 1,050,000
Sakaq Tada OT 1 pkt x 270,000 x 3 = Rp 810,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Gemuruh OT 1 pkt x 280,000 x 3 = Rp 840,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Gadur OT 1 pkt x 350,000 x 3 = Rp 1,050,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Lg Marimun OT 1 pkt x 250,000 x 3 = Rp 750,000
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OH 2 org x 175,000 x 3 = Rp 1,050,000
Muara Kalaq OT 1 pkt x 330,000 x 3 = Rp 990,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Jengan OT 1 pkt x 310,000 x 3 = Rp 930,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Tondoh OT 1 pkt x 330,000 x 3 = Rp 990,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Karangan OT 1 pkt x 120,000 x 3 = Rp 360,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Muara Jawaq OT 1 pkt x 360,000 x 3 = Rp 1,080,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Rembayan OT 1 pkt x 380,000 x 3 = Rp 1,140,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Kelumpang OT 1 pkt x 320,000 x 3 = Rp 960,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Merayaq OT 1 pkt x 320,000 x 3 = Rp 960,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Muara Batuq OT 1 pkt x 520,000 x 3 = Rp 1,560,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Abit OT 1 pkt x 570,000 x 3 = Rp 1,710,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Rp 31,230,000
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Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 1 org x 175,000 x 1 = Rp 175,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 1 org x 175,000 x 1 = Rp 175,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 1 org x 175,000 x 1 = Rp 175,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 7,610,000
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OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
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Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 1 org x 175,000 x 1 = Rp 175,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 1 org x 175,000 x 1 = Rp 175,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 7,610,000
Pemberian Tablet Mencegah balita Remaja putri 6 sekolah Pj Gizi 2 org SMP N GunungOT 1 pkt x 0 x 3 = Rp -
Tambah Darah menderita
Remaja Putri di kekurangan OH 2 org x 175,000 x 3 = Rp 1,050,000
Sekolah Vitamin A, dan SMP N KelumpOT 1 pkt x 320,000 x 3 = Rp 960,000
mencegah remaja
putri dan bumil OH 2 org x 175,000 x 3 = Rp 1,050,000
menderita
Anemia
SMP N LingganOT 1 pkt x 250,000 x 3 = Rp 750,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
SMP N Muara JOT 1 pkt x 360,000 x 3 = Rp 1,080,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
SMA N GunungOT 1 pkt x 0 x 3 = Rp -
OH 2 org x 175,000 x 3 = Rp 1,050,000
SMK N Muara OT 1 pkt x 360,000 x 3 = Rp 1,080,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Rp 10,170,000
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Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 1 org x 175,000 x 1 = Rp 175,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 1 org x 175,000 x 1 = Rp 175,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 1 org x 175,000 x 1 = Rp 175,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 1 org x 175,000 x 1 = Rp 175,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 7,610,000
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OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
Pemeriksaan Melaksanakan Desa yang 3 Kp Pj Kesling 2 org Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
Kualitas Air Minum, Pemeriksaan Air dilakukan petugas
makanan, udara, dan Minum Warga pemicuan di OH 2 org x 175,000 x 1 = Rp 350,000
Bangunan, Limbah Wil Kerja Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
cair dan Limbah PKM
Medis yang terdiri OH 2 org x 175,000 x 1 = Rp 350,000
dari pengambilan Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
Sample dan
Pengujian sample. OH 2 org x 175,000 x 1 = Rp 350,000
Rp 2,450,000
Pemicuan STBM Melaksanakan Desa yang 2 Kp Pj Kesling 6 org Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
melalui STBM dan dilakukan petugas
Pemberdayaan mengimplementas pemicuan di
OH 6 org x 175,000 x 1 = Rp 1,050,000
Masyarakat dan ikan HSP di RT Wil Kerja Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
Implementasi HSP dan Sekolah serta PKM
MPAPHAST di
komunitas
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Pemicuan STBM Melaksanakan Desa yang
melalui STBM dan dilakukan
Pemberdayaan mengimplementas pemicuan di
Masyarakat dan ikan HSP di RT Wil Kerja
Implementasi HSP dan Sekolah serta PKM
MPAPHAST di
OH 6 org x 175,000 x 1 = Rp 1,050,000
komunitas Rp 2,470,000
Monitoring Pasca Melaksanakan Desa yang 2 Kp Pj Kesling 6 org Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Pemicuan STBM Monitoring dilakukan petugas OH 6 org x 175,000 x 1 = Rp 1,050,000
STBM pemicuan di
Wil Kerja Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
PKM OH 6 org x 175,000 x 1 = Rp 1,050,000
Rp 2,470,000
Kampanye Cuci Menambah Desa yang 7 SD Pj Kesling 2 orang Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Tangan Pakai Sabun Pengetahuan dilakukan petugas
Disekolah Anak Sekolah pemicuan di OH 2 org x 175,000 x 1 = Rp 350,000
tentang Manfaat Wil Kerja Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
cuci tangan pakai PKM
sabun OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 4,900,000
Verifikasi Desa ODF Melaksanakan Desa yang 2 Kp Pj Kesling 10 org Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Verifikasi Desa dilakukan petugas
Stop Buang Air pemicuan di
OH 10 org x 175,000 x 1 = Rp 1,750,000
Besar Wil Kerja Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
Sembarangan PKM
OH 10 org x 175,000 x 1 = Rp 1,750,000
Rp 3,870,000
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Penyuluhan Meningkatkan
kelompok, pengetahuan
penyuluhan massal masyarakat
tentang UKM tentang kesehatan
Essensial dan UKM
Pengembangan
Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 3 org x 175,000 x 1 = Rp 525,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 3 org x 175,000 x 1 = Rp 525,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 3 org x 175,000 x 1 = Rp 525,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 3 org x 175,000 x 1 = Rp 525,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 3 org x 175,000 x 1 = Rp 525,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 3 org x 175,000 x 1 = Rp 525,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 3 org x 175,000 x 1 = Rp 525,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 3 org x 175,000 x 1 = Rp 525,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rp 13,210,000
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OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
2 org
Musyawarah Masyarakat di 16 Kp Pj Promkes
petugas
Gn Rampah OT 1 pkt x 0 x 1 = Rp -
Masyarakat Desa Wil Kerja
Meningkatkan PKM
OH 2 org x 175,000 x 1 = Rp 350,000
pengetahuan Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
masyarakat
tentang Program OH 2 org x 175,000 x 1 = Rp 350,000
kesehatan Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
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Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
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OH 1 org x 175,000 x 1 = Rp 175,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 1 org x 175,000 x 1 = Rp 175,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 1 org x 175,000 x 1 = Rp 175,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 1 org x 175,000 x 1 = Rp 175,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 7,610,000
1 org
pendampingan Meingkatkan Masyarakat di 16 Kp Pj Promkes
petugas
Gn Rampah OT 1 pkt x 0 x 1 = Rp -
masyarakat Tentang pengetahuan/ Wil Kerja
UKM Essensial dan memberikan PKM
OH 1 org x 175,000 x 1 = Rp 175,000
Pengembangan pendampingan Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
kelompok
masyarakat
OH 1 org x 175,000 x 1 = Rp 175,000
terkait kesehatan Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 1 org x 175,000 x 1 = Rp 175,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 1 org x 175,000 x 1 = Rp 175,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 1 org x 175,000 x 1 = Rp 175,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 1 org x 175,000 x 1 = Rp 175,000
62
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 1 org x 175,000 x 1 = Rp 175,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 1 org x 175,000 x 1 = Rp 175,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 1 org x 175,000 x 1 = Rp 175,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 7,610,000
UPAYA Orientasi kepada Meningkatkan Kader di Wil 16 Kp Pj P2P 3 org Gn Rampah OT 1 pkt x 0 x 1 = Rp -
PENCEGAHAN kader kesehatan pengetahuan Kerja PKM petugas
DAN kader kesehatan,
OH 3 org x 175,000 x 1 = Rp 525,000
PENGENDALIAN memberikan Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
, MENULAR informasi terbaru
LANGSUNG tentang kesehatan OH 3 org x 175,000 x 1 = Rp 525,000
(ANTARA LAIN : Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
TB
,HIV,/AIDS,IMS,H OH 3 org x 175,000 x 1 = Rp 525,000
12 EPATITIS,DIARE,
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
TIPOID
,ISPA,/PNEMONI OH 3 org x 175,000 x 1 = Rp 525,000
A,KUSTA,FRANB Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
USIA )
OH 3 org x 175,000 x 1 = Rp 525,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 3 org x 175,000 x 1 = Rp 525,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 3 org x 175,000 x 1 = Rp 525,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 3 org x 175,000 x 1 = Rp 525,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
62
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 3 org x 175,000 x 1 = Rp 525,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 3 org x 175,000 x 1 = Rp 525,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rp 13,210,000
62
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
2 org
Pemberantasan Memberantas 16 Kp Pj DBD
petugas
Gn Rampah OT 1 pkt x 0 x 1 = Rp -
larvasida jentik nyamuk Masyarakat di OH 2 org x 175,000 x 1 = Rp 350,000
( larvasidasi ) agar tidak terjadi Wil Kerja
penyebaran PKM
Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
OH 2 org x 175,000 x 1 = Rp 350,000
UPAYA Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
13 PENCEGAHAN
DAN OH 2 org x 175,000 x 1 = Rp 350,000
PENGENDALIAN Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
PENYAKIT
TULAR VEKTOR OH 2 org x 175,000 x 1 = Rp 350,000
DAN ZOONOTIK
( ANTARA LAIN:
MALARIA,DBD,
CHIKUNGUNYA , 62
JAPANESE
ENCEPHALITIS,
ZIKA
UPAYA
13 PENCEGAHAN
DAN
PENGENDALIAN
PENYAKIT
TULAR VEKTOR
DAN ZOONOTIK
( ANTARA LAIN:
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
MALARIA,DBD, OH 2 org x 175,000 x 1 = Rp 350,000
CHIKUNGUNYA ,
JAPANESE
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
ENCEPHALITIS, OH 2 org x 175,000 x 1 = Rp 350,000
ZIKA
FILARIASIS,SCIS Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
TOMOSIASIS,KE OH 2 org x 175,000 x 1 = Rp 350,000
CACINGAN,RABI
ES,ANTRAX,FLU Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
BURUNG,LEPTO OH 2 org x 175,000 x 1 = Rp 350,000
SPIROSIS,PES
PENYAKIT Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
ZOONOSA OH 2 org x 175,000 x 1 = Rp 350,000
LAINYA.
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
1 org
Pengendalian Vektor Memutus Rantai 5 kasus Pj DBD
petugas
5 KASUS OT 1 pkt x 500,000 x 6 = Rp 3,000,000
( fogging ) penyebaran DBD DBD OH 5 org x 175,000 x 6 = Rp 5,250,000
Kejadian DBD
Rp 8,250,000
62
OH 3 org x 175,000 x 1 = Rp 525,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 3 org x 175,000 x 1 = Rp 525,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 3 org x 175,000 x 1 = Rp 525,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 3 org x 175,000 x 1 = Rp 525,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 3 org x 175,000 x 1 = Rp 525,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 3 org x 175,000 x 1 = Rp 525,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 3 org x 175,000 x 1 = Rp 525,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rp 13,210,000
62
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 6 org x 175,000 x 1 = Rp 1,050,000
Rp 21,610,000
62
OH 10 org x 175,000 x 1 = Rp 1,750,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 10 org x 175,000 x 1 = Rp 1,750,000
Rp 32,810,000
62
Tondoh OT 1 pkt x 330,000 x 2 = Rp 660,000
OH 2 org x 175,000 x 2 = Rp 700,000
Karangan OT 1 pkt x 120,000 x 2 = Rp 240,000
OH 2 org x 175,000 x 2 = Rp 700,000
Muara Jawaq OT 1 pkt x 360,000 x 2 = Rp 720,000
OH 2 org x 175,000 x 2 = Rp 700,000
Rembayan OT 1 pkt x 380,000 x 2 = Rp 760,000
OH 2 org x 175,000 x 2 = Rp 700,000
Kelumpang OT 1 pkt x 320,000 x 2 = Rp 640,000
OH 2 org x 175,000 x 2 = Rp 700,000
Merayaq OT 1 pkt x 320,000 x 2 = Rp 640,000
OH 2 org x 175,000 x 2 = Rp 700,000
Muara Batuq OT 1 pkt x 520,000 x 2 = Rp 1,040,000
OH 2 org x 175,000 x 2 = Rp 700,000
Abit OT 1 pkt x 570,000 x 2 = Rp 1,140,000
OH 2 org x 175,000 x 2 = Rp 700,000
Rp 20,820,000
62
OH 2 org x 175,000 x 3 = Rp 1,050,000
Muara Jawaq OT 1 pkt x 360,000 x 3 = Rp 1,080,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Rembayan OT 1 pkt x 380,000 x 3 = Rp 1,140,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Kelumpang OT 1 pkt x 320,000 x 3 = Rp 960,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Merayaq OT 1 pkt x 320,000 x 3 = Rp 960,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Muara Batuq OT 1 pkt x 520,000 x 3 = Rp 1,560,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Abit OT 1 pkt x 570,000 x 3 = Rp 1,710,000
OH 2 org x 175,000 x 3 = Rp 1,050,000
Rp 31,230,000
62
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
62
OH 1 org x 175,000 x 1 = Rp 175,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 1 org x 175,000 x 1 = Rp 175,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 1 org x 175,000 x 1 = Rp 175,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 1 org x 175,000 x 1 = Rp 175,000
Rp 7,610,000
62
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
Survailence Untuk
penyakit pada memastikan Pj
situasi KLB rumor KLB Masyarakat Surveilanc
situasi khusus dan di Wil Kerja 16 Kp
5 KASUS OT 1 pkt x 500,000 x 5 = Rp 2,500,000
e
bencana PKM OH 2 org x 175,000 x 5 = Rp 1,750,000
Rp 4,250,000
Pengendalian
faktor resiko 5 KASUS OT 1 pkt x 500,000 x 5 = Rp 2,500,000
penyakit pada
situasi KLB Mencegah 16 Kp Pj OH 8 org x 175,000 x 5 = Rp 7,000,000
situasi khusus dan terjadinya Masyarakat Surveilanc
dampak bencana penyebaran di Wil Kerja e Rp 9,500,000
PKM
penyakit/ KLB
62
TOTAL (Rp) BIAYA
12 14
Rp 10,410,000
62
Rp 10,410,000
Rp 3,500,000
62
Rp 7,610,000
62
Rp 2,775,000
Rp 10,410,000
62
Rp 7,610,000
62
Rp 4,625,000
Rp 3,200,000
Rp 10,410,000
62
Rp 10,410,000
62
Rp 9,440,000
62
Rp 4,440,000
Rp 18,725,000
62
Rp 11,310,000
62
Rp 10,410,000
62
Rp 14,285,000
62
Rp 8,335,000
62
Rp 495,000
Rp 10,410,000
62
Rp 31,230,000
62
Rp 7,610,000
62
Rp 10,410,000
62
Rp 7,610,000
62
Rp 10,170,000
Rp 7,610,000
62
Rp 10,410,000
62
Rp 2,450,000
Rp 2,470,000
62
Rp 2,470,000
Rp 4,900,000
Rp 3,870,000
Rp 13,210,000
62
Rp 10,410,000
62
Rp 10,410,000
62
Rp 7,610,000
62
Rp 7,610,000
62
Rp 13,210,000
62
Rp 10,410,000
62
Rp 3,430,000
Rp 10,410,000
62
Rp 8,250,000
Rp 13,210,000
62
Rp 21,610,000
62
Rp 32,810,000
62
Rp 20,820,000
62
Rp 31,230,000
62
Rp 10,410,000
62
Rp 7,610,000
62
Rp 10,410,000
62
Rp 4,250,000
Rp 5,100,000
Rp 4,250,000
Rp 9,500,000
Rp 4,250,000
62
Rp 540,850,000
62
RENCANA PELAKSANAAN KEGIATAN (RPK) DAK 2019
1 2 3 4 5 6 7 8 9 11
1 DUKUNGAN Belanja Alat Tulis Tersedianya ATK PKM 1 PKT PENGURUS 1 kali HVS F4 10 Rim x 55000 = 550,000
MANAJEMEN Kantor (ATK) UKM untuk Kegiatan BARANG NCR FOLIO 78 Rim x 50000 = 3,900,000
PUSKESMAS Manajemen PKM
Tinta Printer 5 Btl x 45000 = 225,000
HitamWarna
tinta Printer 3 Btl x 45000 = 135,000
Cartridge Hitam 3 Pcs x 230000 = 690,000
Cartridge Warna 3 Pcs x 250000 = 750,000
Pulpen Pilot 5 Pck x 30000 = 150,000
6,720,000
5 Belanja Makan Penggalangan PKM dan WIL 73 Org/Kl KA PKM 73x12x50. PAKET K 73 org x 50,000 x 12 = 43,800,000
Minum Rapat/ Tim, evaluasi KERJA PKM 000
Kegiatan Sosialisasi Capaian Periode
Minilokakarya SEbelumnya dan
Linsek Manajemen Rencana Tindak
P1, P2, P3 Lanjut serta
Menginventarisir
Peran Linsek
terkait
6 Belanja Perjalanan Tersedianya KADER dan Org/Kp/Kl KA PKM 16X6X25 Gn Rampah OT 1 pkt x 0 x 10 = Rp -
Kader dan lintas transport kader, PETUGAS 0000X10 OH 6 org x 150,000 x 10 = Rp 9,000,000
sektor dalam Petugas Pustu PUSTU WIL
Mengikuti dalam rangka KERJA PKM
Pertemuan Minilok mengikuti
Pertemuan
Minilok 62
Belanja Perjalanan Tersedianya KADER dan
Kader dan lintas transport kader, PETUGAS
sektor dalam Petugas Pustu PUSTU WIL
Mengikuti dalam rangka KERJA PKM Sakaq Lotoq OT 1 pkt x 70,000 x 10 = Rp 700,000
Pertemuan Minilok mengikuti OH 5 org x 150,000 x 10 = Rp 7,500,000
Pertemuan
Minilok Sakaq Tada OT 1 pkt x 200,000 x 10 = Rp 2,000,000
OH 4 org x 150,000 x 10 = Rp 6,000,000
Gemuruh OT 1 pkt x 280,000 x 10 = Rp 2,800,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Gadur OT 1 pkt x 350,000 x 10 = Rp 3,500,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Lg Marimun OT 1 pkt x 250,000 x 10 = Rp 2,500,000
OH 4 org x 150,000 x 10 = Rp 6,000,000
Muara Kalaq OT 1 pkt x 330,000 x 10 = Rp 3,300,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Jengan OT 1 pkt x 260,000 x 10 = Rp 2,600,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Tondoh OT 1 pkt x 200,000 x 10 = Rp 2,000,000
OH 4 org x 150,000 x 10 = Rp 6,000,000
Karangan OT 1 pkt x 120,000 x 10 = Rp 1,200,000
OH 6 org x 150,000 x 10 = Rp 9,000,000
Muara Jawaq OT 1 pkt x 360,000 x 10 = Rp 3,600,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Rembayan OT 1 pkt x 380,000 x 10 = Rp 3,800,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Kelumpang OT 1 pkt x 320,000 x 10 = Rp 3,200,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Merayaq OT 1 pkt x 320,000 x 10 = Rp 3,200,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Muara Batuq OT 1 pkt x 400,000 x 10 = Rp 4,000,000
OH 4 org x 150,000 x 10 = Rp 6,000,000
Abit OT 1 pkt x 570,000 x 10 = Rp 5,700,000
OH 5 org x 150,000 x 10 = Rp 7,500,000
Rp 161,100,000
62
OH 1 org x 150,000 x 10 = Rp 1,500,000
Gadur OT 1 pkt x 350,000 x 10 = Rp 3,500,000
OH 1 org x 150,000 x 10 = Rp 1,500,000
Lg Marimun OT 2 pkt x 150,000 x 10 = Rp 3,000,000
OH 2 org x 150,000 x 10 = Rp 3,000,000
Muara Kalaq OT 1 pkt x 330,000 x 10 = Rp 3,300,000
OH 1 org x 150,000 x 10 = Rp 1,500,000
Jengan OT 1 pkt x 310,000 x 10 = Rp 3,100,000
OH 1 org x 150,000 x 10 = Rp 1,500,000
Tondoh OT 2 pkt x 200,000 x 10 = Rp 4,000,000
OH 2 org x 150,000 x 10 = Rp 3,000,000
Muara Jawaq OT 1 pkt x 360,000 x 10 = Rp 3,600,000
OH 1 org x 150,000 x 10 = Rp 1,500,000
Rembayan OT 1 pkt x 380,000 x 10 = Rp 3,800,000
OH 1 org x 150,000 x 10 = Rp 1,500,000
Kelumpang OT 1 pkt x 320,000 x 10 = Rp 3,200,000
OH 1 org x 150,000 x 10 = Rp 1,500,000
Merayaq OT 1 pkt x 320,000 x 10 = Rp 3,200,000
OH 1 org x 150,000 x 10 = Rp 1,500,000
Muara Batuq OT 2 pkt x 400,000 x 10 = Rp 8,000,000
OH 2 org x 150,000 x 10 = Rp 3,000,000
Abit OT 1 pkt x 570,000 x 10 = Rp 5,700,000
OH 1 org x 150,000 x 10 = Rp 1,500,000
Rp 78,900,000
7 Belanja Perjalanan Tersedianya PEGAWAI Org/Kl/Hr KA PKM 2 X 12 SENDAWAR OT 2 pkt x 380,000 x 12 = Rp 9,120,000
Dinas Dalam Daerah Transport dan PKM
Petugas Puskesmas Uang Harian
ke Kabupaten dalam Petugas dalam OH 2 org x 473,500 x 12 = Rp 11,364,000
rangka Mengikuti rangka
Pertemuan, Pertemuan,
Sosialisasi, Sosialisasi,
Konsultasi Konsultasi
JUMLAH
62
62
TOTAL (Rp) BIAYA
12 14
Rp 6,720,000 DAK NON
FISIK
Rp 423,900
Rp 161,100,000
DAK NON
FISIK 62
DAK NON
FISIK
Rp 78,900,000
62
Rp 20,484,000
DAK NON
FISIK
Rp 327,427,900
62
62
RENCANA PELAKSANAAN KEGIATAN (RPK) DAK 2019
UKM PENGEMBANGAN
1 2 3 4 5 6 7 8 9 11
1 Kesehatan Kerja Gn Rampah OT 1 pkt x 0 x 1 = Rp -
Pendataan pekerja Semua Pekerja
Semua Pekerja 16 Kampung
- OH 2 org x 175,000 x 1 = Rp 350,000
yang terdata di
dan tempat kerja yang terdata di UPT. PJ. Kesehatan
Fasilitator Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
: Dokter
UPT. Puskesmas Puskesmas Kerja
dan OH 2 org x 175,000 x 1 = Rp 350,000
Gunung Rampah Gunung
Rampah
Kesmas Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
62
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
-
Fasilitator
Pemeriksaan tempat Semua Pekerja Semua Pekerja : Dokter Gn Rampah OT 1 pkt x 0 x 1 = Rp -
kerja dan pekerja yang terdata di yang terdata di 16 Kampung dan
UPT. Puskesmas UPT. PJ. Kesehatan Kesmas OH 4 org x 175,000 x 1 = Rp 700,000
Gunung Rampah Puskesmas Kerja Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Gunung OH 4 org x 175,000 x 1 = Rp 700,000
Rampah
Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 4 org x 175,000 x 1 = Rp 700,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 4 org x 175,000 x 1 = Rp 700,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 4 org x 175,000 x 1 = Rp 700,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 4 org x 175,000 x 1 = Rp 700,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 4 org x 175,000 x 1 = Rp 700,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 4 org x 175,000 x 1 = Rp 700,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 4 org x 175,000 x 1 = Rp 700,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 4 org x 175,000 x 1 = Rp 700,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 4 org x 175,000 x 1 = Rp 700,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 4 org x 175,000 x 1 = Rp 700,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 4 org x 175,000 x 1 = Rp 700,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 4 org x 175,000 x 1 = Rp 700,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 4 org x 175,000 x 1 = Rp 700,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 4 org x 175,000 x 1 = Rp 700,000
Rp 16,010,000
Pembinaan dan Semua Pekerja Semua Pekerja 16 Kampung PJ. Kesehatan Gn Rampah OT 1 pkt x 0 x 2 = Rp -
Pemantauan yang terdata di yang terdata di Kerja
Kesehatan Kerja UPT. Puskesmas UPT.
Gunung Rampah Puskesmas
Gunung
Rampah 62
Pembinaan dan Semua Pekerja Semua Pekerja
Pemantauan yang terdata di yang terdata di
Kesehatan Kerja UPT. Puskesmas UPT.
OH 3 org x 175,000 x 2 = Rp 1,050,000
Gunung Rampah Puskesmas Sakaq Lotoq OT 1 pkt x 100,000 x 2 = Rp 200,000
Gunung OH 3 org x 175,000 x 2 = Rp 1,050,000
Rampah
Sakaq Tada OT 1 pkt x 270,000 x 2 = Rp 540,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Gemuruh OT 1 pkt x 280,000 x 2 = Rp 560,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Gadur OT 1 pkt x 350,000 x 2 = Rp 700,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Lg Marimun OT 1 pkt x 250,000 x 2 = Rp 500,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Muara Kalaq OT 1 pkt x 330,000 x 2 = Rp 660,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Jengan OT 1 pkt x 310,000 x 2 = Rp 620,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Tondoh OT 1 pkt x 330,000 x 2 = Rp 660,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Karangan OT 1 pkt x 120,000 x 2 = Rp 240,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Muara Jawaq OT 1 pkt x 360,000 x 2 = Rp 720,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Rembayan OT 1 pkt x 380,000 x 2 = Rp 760,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Kelumpang OT 1 pkt x 320,000 x 2 = Rp 640,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Merayaq OT 1 pkt x 320,000 x 2 = Rp 640,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Muara Batuq OT 1 pkt x 520,000 x 2 = Rp 1,040,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Abit OT 1 pkt x 570,000 x 2 = Rp 1,140,000
OH 3 org x 175,000 x 2 = Rp 1,050,000
Rp 26,420,000
Sosialisasi,Orientasi Semua Pekerja Semua Pekerja 16 Kampung PJ. Kesehatan - Gn Rampah OT 1 pkt x 0 x 1 = Rp -
Kesehatan kerja yang terdata di yang terdata di Kerja Fasilitator
UPT. Puskesmas UPT. : Dokter
OH 4 org x 175,000 x 1 = Rp 700,000
Gunung Rampah Puskesmas dan Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Gunung Kesmas OH 4 org x 175,000 x 1 = Rp 700,000
Rampah
Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 4 org x 175,000 x 1 = Rp 700,000
62
UPT. Puskesmas UPT. : Dokter
Gunung Rampah Puskesmas dan
Gunung Kesmas
Rampah
62
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
-
Pendampingan Masyarakat yang Masyarakat 16 Kampung PJ. Kesehatan Fasilitator 15 KASUS OT 15 pkt x 400,000 x 3 = Rp 18,000,000
penderita gangguan mengalami yang Jiwa : Dokter
jiwa dan napza gangguan jiwa mengalami
JIWA OH 30 org x 175,000 x 3 = Rp 15,750,000
gangguan jiwa Rp 33,750,000
Pencarian kasus, Masyarakat yang Masyarakat PJ. Kesehatan - 5 KASUS OT 1 pkt x 312,000 x 6 = Rp 1,872,000
penemuan kasus mengalami yang Jiwa Fasilitator
secara dini gangguan jiwa mengalami 16 Kampung : Dokter
JIWA OH 2 org x 175,000 x 6 = Rp 2,100,000
(PASUNG) gangguan jiwa Rp 3,972,000
3 Kesehatan olah Pemeriksaan Masyarakat Masyarakat 16 Kampung PJ. Kesehatan Gn Rampah OT 1 pkt x 0 x 1 = Rp -
raga kebugaran wilayah kerja wilayah kerja Olah Raga
Puskesmas Puskesmas
OH 4 org x 175,000 x 1 = Rp 700,000
Gunung Rampah Gunung Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Rampah
62
Pemeriksaan Masyarakat Masyarakat PJ. Kesehatan
kebugaran wilayah kerja wilayah kerja Olah Raga
Puskesmas Puskesmas
Gunung Rampah Gunung
Rampah OH 4 org x 175,000 x 1 = Rp 700,000
Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 4 org x 175,000 x 1 = Rp 700,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 4 org x 175,000 x 1 = Rp 700,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 4 org x 175,000 x 1 = Rp 700,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 4 org x 175,000 x 1 = Rp 700,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 4 org x 175,000 x 1 = Rp 700,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 4 org x 175,000 x 1 = Rp 700,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 4 org x 175,000 x 1 = Rp 700,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 4 org x 175,000 x 1 = Rp 700,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 4 org x 175,000 x 1 = Rp 700,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 4 org x 175,000 x 1 = Rp 700,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 4 org x 175,000 x 1 = Rp 700,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 4 org x 175,000 x 1 = Rp 700,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 4 org x 175,000 x 1 = Rp 700,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 4 org x 175,000 x 1 = Rp 700,000
Rp 16,010,000
62
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
62
OH 3 org x 175,000 x 1 = Rp 525,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 3 org x 175,000 x 1 = Rp 525,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 3 org x 175,000 x 1 = Rp 525,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 3 org x 175,000 x 1 = Rp 525,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 3 org x 175,000 x 1 = Rp 525,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 3 org x 175,000 x 1 = Rp 525,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 3 org x 175,000 x 1 = Rp 525,000
Rp 13,210,000
4 Kesehatan Pembinaan dan Masyarakat Masyarakat 16 Kampung PJ. Kesehatan 15 TEMPAT OT 1 pkt x 400,000 x 18 = Rp 7,200,000
tradisional Pemantauan wilayah kerja wilayah kerja tradisional
Kesehatan Puskesmas Puskesmas
OH 2 org x 175,000 x 18 = Rp 6,300,000
tradisional Gunung Rampah Gunung Rp 13,500,000
Rampah
62
OH 5 org x 175,000 x 1 = Rp 875,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 5 org x 175,000 x 1 = Rp 875,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 5 org x 175,000 x 1 = Rp 875,000
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 5 org x 175,000 x 1 = Rp 875,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 5 org x 175,000 x 1 = Rp 875,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 5 org x 175,000 x 1 = Rp 875,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 5 org x 175,000 x 1 = Rp 875,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 5 org x 175,000 x 1 = Rp 875,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 5 org x 175,000 x 1 = Rp 875,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 5 org x 175,000 x 1 = Rp 875,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 5 org x 175,000 x 1 = Rp 875,000
Rp 18,810,000
Kesehatan mata Skreening Katarak Masyarakat Masyarakat 16 Kampung PJ. Kesehatan Gn Rampah OT 1 pkt x 0 x 1 = Rp -
wilayah kerja wilayah kerja Indra
Puskesmas Puskesmas
OH 2 org x 175,000 x 1 = Rp 350,000
5
Gunung Rampah Gunung Sakaq Lotoq OT 1 pkt x 100,000 x 1 = Rp 100,000
Rampah OH 2 org x 175,000 x 1 = Rp 350,000
Sakaq Tada OT 1 pkt x 270,000 x 1 = Rp 270,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gemuruh OT 1 pkt x 280,000 x 1 = Rp 280,000
OH 2 org x 175,000 x 1 = Rp 350,000
Gadur OT 1 pkt x 350,000 x 1 = Rp 350,000
OH 2 org x 175,000 x 1 = Rp 350,000
Lg Marimun OT 1 pkt x 250,000 x 1 = Rp 250,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Kalaq OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Jengan OT 1 pkt x 310,000 x 1 = Rp 310,000
OH 2 org x 175,000 x 1 = Rp 350,000
62
Tondoh OT 1 pkt x 330,000 x 1 = Rp 330,000
OH 2 org x 175,000 x 1 = Rp 350,000
Karangan OT 1 pkt x 120,000 x 1 = Rp 120,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Jawaq OT 1 pkt x 360,000 x 1 = Rp 360,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rembayan OT 1 pkt x 380,000 x 1 = Rp 380,000
OH 2 org x 175,000 x 1 = Rp 350,000
Kelumpang OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Merayaq OT 1 pkt x 320,000 x 1 = Rp 320,000
OH 2 org x 175,000 x 1 = Rp 350,000
Muara Batuq OT 1 pkt x 520,000 x 1 = Rp 520,000
OH 2 org x 175,000 x 1 = Rp 350,000
Abit OT 1 pkt x 570,000 x 1 = Rp 570,000
OH 2 org x 175,000 x 1 = Rp 350,000
Rp 10,410,000
62
TOTAL (Rp) BIAYA
12 14
Rp 10,410,000
dak
non
fisik
62
Rp 16,010,000
Rp 26,420,000
62
Rp 16,010,000
62
Rp 10,410,000
62
Rp 33,750,000
Rp 3,972,000
Rp 16,010,000
62
Rp 10,410,000
62
Rp 13,210,000
62
Rp 13,500,000
Rp 18,810,000
62
Rp 10,410,000
62
Rp 199,332,000
62
RENCANA USULAN KEGIATAN (RUK)
PUSKESMAS GUNUNG RAMPAH TAHUN 2019
NO UPAYA KESEHATAN KEGIATAN BULAN
1 2 3 1 2 3 4 5 6 7 8 9 10 11 12
UKM PENGEMBANGAN
1 Kesehatan Kerja Pendataan pekerja dan tempat kerja
Pemeriksaan tempat kerja dan pekerja
Pembinaan dan Pemantauan Kesehatan Kerja
Sosialisasi,Orientasi Kesehatan kerja
Kesehatan jiwa Konseling, deteksi dini masalah kesehatan jiwa dan
2
napza
Pendampingan penderita gangguan jiwa dan napza
Pencarian kasus, penemuan kasus secara dini
3 Kesehatan olah raga Pemeriksaan kebugaran
Pembinaan Kesehatan Olah raga
Sosialisasi,Orientasi Kesehatan Olah raga
4 Kesehatan tradisional Pembinaan dan Pemantauan Kesehatan tradisional
Sosialisasi, orientasi kesehatan tradisional
5 Kesehatan mata Skreening Katarak
JUMLAH 0 6 7 8 9 4 7 8 6 5 1