Ruk Rabies 2020

RENCANA USULAN KEGIATAN (RUK) DANA BOK
KABUPATEN BANGGAI KEPULAUAN

UPT DINAS KESEHATAN PUSKESMAS LUMBI - LUMBIA TAHUN 2020 PROGRAM RABIES
TAR VOLUME RINCIAN LOKASI

NO UPAYA KESEHATAN BENTUK KEGIATAN SASARAN
GET KEGIATAN PELAKSANAAN PELAKSANAAN
1 Pelacakan Kasus Rabies Pada Anak Sekolah 27 Sklh 1 Or x 27 Sklh x 1 Kl x Uang Harian Sekolah
Kelompok Beresiko ( Sekolah ) Rp 250,000 Petugas Rabies
2 Sosialisasi Rabies Melalui Metode Anak Sekolah 27 Sklh 1 Or x 27 Sklh x 1 Kl x Uang Harian Sekolah
Bermain Pada Anak Sekolah Rp 250,000 Petugas Rabies
3 Penjemputan Vaksin Rabies Ke Kab. 2 Kl 1 Or x 2 Kl x Uang Harian + Transp. Salakan

Rp 1,300,000 Petugas Rabies
4 Penyuluhan Rabies Masyarakat 12 Desa 1 Or x 12 Desa x 1 Kl x Uang Harian Seano-

Rp 250,000 Petugas Rabies Kambani
Jumlah
ES
TENAGA SUMBER
JADWAL BIAYA %
PELAKSANA BIAYA
Perawat Jan-Peb Rp. 6.750.000 BOK
Perawat April-Mei Rp. 6.750.000 BOK
Perawat Jan Dan Juli Rp. 2.600.000 BOK
Perawat Maret Rp. 3.000.000 BOK

Rp. 19.1000.000
B
I
SULAN KEGIATAN (RUK) DANA BOK A
ATEN BANGGAI KEPULAUAN Y
A
SMAS LUMBI - LUMBIA TAHUN 2016
P
UPAYA E
NO RINCIAN R
KESEHATAN TENAGA
BENTUK KEGIATAN SASARAN TERGET VOLUME KEGIATAN PELAKSAN TEMPAT/TUJUAN TANGGAL J
PELAKSANA
1 PROGRAM KIA AAN A
a. Upaya Kesehatan Ibu L
A
1 Pelayanan ANC Bumil Bumil 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano NRp 50,000
Rp 50,000 Desa Labangun ARp 50,000
Desa Sapelang NRp 50,000
Desa Apal Rp 50,000
Desa Lumbi-lumbia Rp 50,000
Desa Landonan Bebeau Rp 50,000
Desa Palapat Rp 50,000
Desa Buko Rp 50,000
Sub Desa Buko (Alani) Rp 50,000
Desa Tatabau Rp 50,000
Desa Lelang Matamaling Rp 50,000
Desa Kambani Rp 50,000
2 Deteksi Dini Resiko Tinggi Bumil 12 Posy 1 or x 1 kl x Uang Harian Pengelola KIA Desa Seano Rp 110,000
Pada Bumil Rp 1,110,000 Desa Labangun Rp 100,000
Desa Sapelang Rp 130,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
UPAYA E
NO RINCIAN R
KESEHATAN TENAGA
PELAKSANA
1 PROGRAM KIA AAN A
A
Pemantauan dan Penanganan Bumil 12 Posy 1 or x 1 kl x Uang Harian Pengelola KIA Desa Seano NRp 110,000
Ibu Hamil Resti Rp 1,110,000 Desa Labangun ARp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
3 Pelaksanaan Kelas Ibu Hamil Bumil 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano Rp 50,000
Rp 50,000 Desa Labangun Rp 50,000
Desa Apal Rp 50,000
Desa Buko Rp 50,000
4 Pemantauan Ibu Nifas Risti Bumil 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano Rp 50,000
Desa Apal Rp 50,000
Desa Buko Rp 50,000
B
Desa Kambani I Rp 50,000
A
Y
A
P
UPAYA E
NO RINCIAN R
KESEHATAN TENAGA
PELAKSANA
1 PROGRAM KIA AAN A
A
5 Kunjungan Rumah PUS Yang PUS 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano NRp 110,000
Tidak Ber- KB atau drop Out Rp 1,110,000 KIA Desa Labangun ARp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
b. Upaya Kesehatan Neonatus dan Bayi
6 Penanganan Neonatus Dengan Bumil 12 Posy 2 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano Rp 220,000
Komplikasi Rp 1,110,000 Desa Labangun Rp 200,000
Desa Apal Rp 100,000
Desa Buko Rp 140,000
B
I
A
Y
A
P
E
UPAYA R
NO RINCIAN
KESEHATAN TENAGA J
BENTUK KEGIATAN SASARAN TERGET VOLUME KEGIATAN PELAKSAN TEMPAT/TUJUAN TANGGAL
PELAYANAN PELAKSANA A
2 AAN APR
GIZI L
A
Pemberian Tablet Tambah Sekolah 20 Sekolah 1 or x 1 kl x 20 x Sekolah NRp 300,000
Darah Pada Remaja Putri Rp 3,000,000 Sekolah ARp 300,000
N
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Pemantauan Status Gizi Balita 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Gizi Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
UPAYA R
NO RINCIAN
KESEHATAN TENAGA J
PELAYANAN PELAKSANA A
2 AAN APR
GIZI L
A
PMT Pemulihan Balita Gizi Buruk Balita 5 Desa 1 or x 5 x Uang Harian Pengelola Desa Apal NRp 50,000
Gizi desa Alani ARp 125,000
N
Desa Buko Rp 70,000
Promosi Asi Eklusif Balita 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
PELAYANAN
3
IMUNISASI
Imunisasi Rutin Balita 12 Posy 1 or x 12 Posy x 3 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Imunisasi Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
Penjemputan Vaksin 1 1 or x 1 kl x Pengelola Salakan
Imunisasi Rutin ke Rp 500,000 Imunisasi
Kabupaten
B
I
A
Y
A
P
E
UPAYA R
NO RINCIAN
KESEHATAN TENAGA J
PELAKSANA A
PELAYANAN AAN
4 L APR
KESLING
A
Verifikasi Desa SBS Masyarakat 12 Desa 2 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano NRp 220,000
A
N
Rp 2,220,000 Kesling Desa Labangun Rp 200,000
Pembinaan dan Pengawasan Masyarakat 12 Desa 2 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 220,000
Jenis Sarana TPM, Air Bersih, Rp 2,220,000 Kesling Desa Labangun Rp 200,000
dan Air Minum Desa Sapelang Rp 260,000
Penilaian Resiko Kesling Masyarakat 12 Desa 2 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 220,000
B
Desa Lelang Matamaling I Rp 240,000
Desa Kambani ARp 260,000
Y
A
P
E
UPAYA R
NO RINCIAN
KESEHATAN TENAGA J
PELAKSANA A
PELAYANAN AAN
5 L APR
PROMKES
A
Pembinaan Desa Siaga Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano NRp 110,000
Rp 620,000 Promkes ARp
Desa Labangun 100,000
N
Desa Apal Rp 50,000
Desa Buko Rp 70,000
Penyuluhan PHBS Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Promkes Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
Penyuluhan PHBS di Masyarakat 12 SD 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Sekolah Rp 1,110,000 Promkes Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
UPAYA R
NO
KESEHATAN J
RINCIAN
TENAGA A
PENGENDALIA BENTUK KEGIATAN SASARAN TERGET VOLUME KEGIATAN PELAKSAN TEMPAT/TUJUAN TANGGAL
PELAKSANA L
6 N PENYAKIT AAN APR
A
HIV/AIDS N
A
Surveilans dan Pelacakan Kasus Masyarakat 12 Desa 2 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano NRp 220,000
IMS Rp 1,110,000 HIV Desa Labangun Rp 200,000
Distribusi Liflet IMS, HIV/Aids Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 HIV Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
UPAYA R
NO
KESEHATAN RINCIAN J
TENAGA A
PELAKSANA L
AAN
A
N
A
RINCIAN
TENAGA
PENGENDALIA BENTUK KEGIATAN SASARAN TERGET VOLUME KEGIATAN PELAKSAN TEMPAT/TUJUAN TANGGAL
PELAKSANA
7 N PENYAKIT TB AAN APR
PARU
Penemuan dan Tata Laksana Mmasyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Kasus TB Rp 1,110,000 TB Paru Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
Pengantaran Slide RPM 1 or x 4 x Pengelola RPM Rp 600,000

Rp 150,000 TB Paru
8 PENGENDALIAN PENYAKIT TIDAK MENULAR
Penyuluhan Penyakit Tidak Mmasyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Menular Rp 1,110,000 PTM Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
R
RINCIAN J
UPAYA TENAGA A
NO BENTUK KEGIATAN SASARAN TERGET VOLUME KEGIATAN PELAKSAN TEMPAT/TUJUAN TANGGAL
KESEHATAN PELAKSANA L
AAN APR
A
N
A
8 PENGENDALIAN PENYAKIT TIDAK MENULAR N
Surveilans Penyakit Tidak Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Menular Rp 1,110,000 PTM Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
9 PELAYANAN USILA
Pendataan Pra Lansia dan Lansia Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Usila Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
Posyandu Usila Rutin 3 kl 1 or x 3 bln x Desa Palapat

Rp 60,000
Posyandu Usila Rutin 3 kl 1 or x 3 bln x Desa Buko
Rp 60,000
B
I
A
Y
A
P
E
R
RINCIAN J
UPAYA TENAGA A
AAN APR
A
N
A
10 PENGENDALIAN PENYAKIT DBD N
Pelacakan Kasus DBD Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 DBD Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
Penyuluhan Penyakit DBD Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 DBD Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
R
RINCIAN J
UPAYA TENAGA A
AAN APR
A
N
A
11 PENGENDALIAN NAPZA N
Penyuluhan Napza Sekolah 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola SMP Seano Rp 110,000
Rp 1,455,000 Napza SD Sapelang Rp 130,000
SMP Lumbi-lumbia Rp 50,000
SMA Lumbi-lumbia Rp 50,000
SD Palapat Rp 60,000
SD Buko Rp 70,000
SD Alani Rp 125,000
SD Tatabau Rp 115,000
SMP Tatabau Rp 115,000
SD Lelang Matamaling Rp 120,000
SMP Lelang Matamaling Rp 120,000
SD Kambanai Rp 130,000
SMP Kambanai Rp 130,000
SMA Kambani Rp 130,000
11 PENGENDALIAN PENYAKIT DIARE
Pelacakan Kasus Diare Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Diare Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
RINCIAN R
UPAYA TENAGA
NO BENTUK KEGIATAN SASARAN TERGET VOLUME KEGIATAN PELAKSAN TEMPAT/TUJUAN TANGGAL J
KESEHATAN PELAKSANA
AAN A APR
12 PELAYANAN PERKESMAS L
A
Pendataan Keluarga Rawan Masyarakat 12 Desa 2 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano NRp 220,000
Rp 1,110,000 Perkesmas Desa Labangun ARp 200,000
N
Penyuluhan Keluarga Rawan Masyarakat 12 Desa 2 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 220,000
Rp 1,110,000 Perkesmas Desa Labangun Rp 200,000
12 PENGENDALIAN PENYAKIT ISPA
Pelacakan kasus ispa Masyarakat 12 Desa 2 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 220,000
Rp 1,110,000 Ispa Desa Labangun Rp 200,000
B
Y
A
P
E
RINCIAN R
UPAYA TENAGA
KESEHATAN PELAKSANA
AAN A APR
L
A
N
A
N
MNAJEMEN
13
PUSKESMAS
Konsultasi Teknis BOK 6 kl 2 or x 3 bln x 1 kl Uang Harian Salakan
Rp 1,475,000
Konsultasi Teknis Program 14 kl 14 or x 3 bln x 1 kl Uang Harian Salakan

Rp 900,000
Lokmin Bulanan 3 kl 3 kl x
Rp 4,000,000 Uang Harian Rp 4,000,000
Lumbi-lumbia, ……….O
Kepala UPT Dinas Kesehatan Kepala UPT Dinas Kes
Puskesmas Lumbi-lumbia Puskesmas Lumbi-lumb
Piter Pasinggi, SKM Piter Pasinggi, SKM

BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 50,000 Rp 50,000
Rp 125,000 Rp 125,000
Rp 130,000 Rp 130,000
Rp 70,000 Rp 70,000
Rp 50,000 Rp 50,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000 Rp 110,000 Rp 330,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 300,000
Rp 130,000 Rp 130,000 Rp 130,000 Rp 390,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000
Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000
Rp 125,000 Rp 125,000 Rp 125,000 Rp 375,000
Rp 115,000 Rp 115,000 Rp 115,000 Rp 345,000
Rp 120,000 Rp 120,000 Rp 120,000 Rp 360,000
Rp 130,000 Rp 130,000 Rp 130,000 Rp 390,000
Rp 500,000 Rp 500,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 600,000 Rp 600,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000
Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000 14
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 130,000 Rp 130,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 2,950,000 Rp 2,950,000 Rp 2,950,000 Rp 8,850,000
Rp 4,200,000 Rp 4,200,000 Rp 4,200,000 Rp 12,600,000 14
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 12,000,000
Lumbi-lumbia, ……….Oktober 2016

Bendahara UPT Dinas Kesehatan
Puskesmas Lumbi-lumbia
Abd. Nazar Ahmad, A.Md.Kep

B
I
SULAN KEGIATAN (RUK) DANA BOK A
ATEN BANGGAI KEPULAUAN Y
A
P
UPAYA E
NO RINCIAN R
KESEHATAN TENAGA
PELAKSANA
1 PROGRAM KIA AAN A
A
1 Pelayanan ANC Bumil Bumil 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano NRp 50,000
Desa Apal Rp 50,000
Desa Buko Rp 50,000
Desa Apal Rp 50,000
Desa Buko Rp 50,000
B
I
A
Y
A
P
UPAYA E
NO RINCIAN R
KESEHATAN TENAGA
PELAKSANA
2 PROGRAM KIA AAN A
b. Upaya Kesehatan Neonatus dan Bayi L
A
3 Kunjungan Neonatus KN I Bufas 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano NRp 50,000
Desa Apal Rp 50,000
Desa Buko Rp 50,000
3 Kunjungan Neonatus KN Lelngkap Bufas 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano Rp 50,000
Desa Apal Rp 50,000
Desa Buko Rp 50,000
3 UPAYA KESEHATAN ANAK BALITA DAN UKS
3 Pemantauan Kesehatan Anak Balita 12 Posy 2 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano Rp 50,000
Balita Rp 50,000 Desa Labangun Rp 50,000
Desa Apal Rp 50,000
Desa Buko Rp 50,000
B
Y
A
P
E
RINCIAN
UPAYA TENAGA R
KESEHATAN PELAKSANA J
AAN APR
A
3 UPAYA KESEHATAN ANAK BALITA DAN UKS L
A
Penjaringan Kesehatan Anak Sekolah 20 Sekolah 2 or x 1 kl x 20 x Sekolah NRp 300,000
Sekolah Kelas I SD, I SMP, I SMA Rp 150,000 Sekolah ARp 300,000
Sekolah NRp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Pembinaan Dokter Kecil Sekolah 20 Sekolah 2 or x 1 kl x 20 x Sekolah Rp 300,000

Rp 150,000 Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
B
Sekolah I Rp 300,000
Sekolah ARp 300,000
Y
Sekolah Rp 300,000
A
Sekolah Rp 300,000
P
E
RINCIAN
UPAYA TENAGA R
AAN APR
A
3 PELAYANAN GIZI L
A
Pemberian Vitamin A Pada Balita Balita 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano NRp 110,000
Rp 1,110,000 Gizi Desa Labangun ARp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
Pemantauan Garam Beryodium Balita 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
RINCIAN
UPAYA TENAGA R
AAN APR
A
3 PELAYANAN GIZI L
A
PMT Penyuluhan Balita Buteki 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano NRp 110,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
PELAYANAN
4
IMUNISASI
Desa Apal Rp 50,000
Desa Buko Rp 70,000

Kabupaten
B
I
A
Y
A
P
E
UPAYA R
NO RINCIAN
KESEHATAN TENAGA J
PELAKSANA A
AAN
L
A
N
A
RINCIAN
TENAGA
PELAKSANA
PELAYANAN AAN
5 APR
IMUNISSI
Cras Campak Anak Sekolah 12 SD 1 or x 12 Posy x 1 kl x Uang Harian Pengelola SD Seano Rp 220,000
Rp 1,110,000 Imunisasi SD Labangun Rp 200,000
SD Sapelang Rp 260,000
SD Apal Rp 100,000
SD Lumbi-lumbia Rp 100,000
SD Landonan Bebeau Rp 100,000
SD Palapat Rp 120,000
SD Buko Rp 140,000
SD Alani Rp 250,000
SD Tatabau Rp 230,000
SD Lelang Matamaling Rp 240,000
SD Kambani Rp 260,000
Bias Anak Sekolah 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
Pendataan sasaran 9 - 59 bln Anak Sekolah 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
oleh petugas imunisasi Rp 1,110,000 Imunisasi Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
Y
A
P
E
UPAYA R
NO RINCIAN
KESEHATAN TENAGA J
PELAKSANA A
PELAYANAN AAN
6 L APR
KESLING
A
Kampanye CTPS Sekolah 20 Sekolah 2 or x 1 kl x 20 x Pengelola Sekolah NRp 300,000
Rp 150,000 Kesling Sekolah ARp 300,000
N
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
Sekolah Rp 300,000
7 PELAYANAN PROMKES
Pemetaan PHBS Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 220,000
B
I
A
Y
A
P
E
R
RINCIAN
UPAYA TENAGA J
KESEHATAN PELAKSANA A
AAN APR
L
A
8 PENGENDALIAN PENYAKIT IMS N
A
Penyuluhan HIV/IMS Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian NRp
Pengelola Desa Seano 110,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
9 PENGENDALIAN PENYAKIT TB PARU

Penyuluhan Penyakit TB Paru Mmasyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 TB Paru Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000

Rp 150,000 TB Paru
B
I
A
Y
A
P
E
R
RINCIAN J
UPAYA TENAGA A
AAN APR
A
N
A
10 PELAYANAN USILA N
Posyandu Usila Rutin 3 kl 1 or x 3 bln x Desa Palapat
Rp 60,000
Posyandu Usila Rutin 3 kl 1 or x 3 bln x Desa Buko
Rp 60,000
11 PENGENDALIAN PENYAKIT FILARIASIS
Survei Klinis Filariasis Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Filriasis Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
12 PENGENDALIAN PENYAKIT DIARE
Penyuluhan Penyakit Diare Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Diare Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
RINCIAN R
UPAYA TENAGA J
KESEHATAN PELAKSANA A
AAN APR
L
A
13 PENGENDALIAN PENYAKIT ISPA N
Penyuluhan Penyakit Ispa Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano ARp 110,000
N
Rp 1,110,000 Ispa Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
11 PENGENDALIAN PENYAKIT RABIES
Penyuluhan Penyakit Rabies Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Rabies Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
RINCIAN R
UPAYA TENAGA
KESEHATAN PELAKSANA
AAN A APR
MNAJEMEN L
13 A
PUSKESMAS
N
A
N
Rp 1,475,000
Konsultasi Teknis Program 14 kl 14 or x 3 bln x 1 kl Uang Harian Salakan

Rp 900,000
Rp 4,000,000 Uang Harian Rp 4,000,000

BIAYA PERJALANAN
TOTAL
JULI AGS SEPT
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
BIAYA PERJALANAN
TOTAL
JULI AGS SEPT
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000

Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000 Rp 50,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000 Rp 110,000 Rp 330,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 300,000
Rp 130,000 Rp 130,000 Rp 130,000 Rp 390,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000
Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000
Rp 125,000 Rp 125,000 Rp 125,000 Rp 375,000
Rp 115,000 Rp 115,000 Rp 115,000 Rp 345,000
Rp 120,000 Rp 120,000 Rp 120,000 Rp 360,000
Rp 130,000 Rp 130,000 Rp 130,000 Rp 390,000
Rp 500,000 Rp 500,000
BIAYA PERJALANAN
TOTAL
TOTAL
APR MEI JUNI
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 600,000 Rp 600,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000
Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
APR MEI JUNI
Rp 2,950,000 Rp 2,950,000 Rp 2,950,000 Rp 8,850,000
Rp 4,200,000 Rp 4,200,000 Rp 4,200,000 Rp 12,600,000 14
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 12,000,000


B
I
A
SULAN KEGIATAN (RUK) DANA BOK Y
ATEN BANGGAI KEPULAUAN A
P
E
UPAYA RINCIAN R
NO TENAGA
KESEHATAN BENTUK KEGIATAN SASARAN TERGET VOLUME KEGIATAN PELAKSAN TEMPAT/TUJUAN TANGGAL J
PELAKSANA
1 PROGRAM KIA AAN A
1 Pelayanan ANC Bumil Bumil 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano ARp 50,000
N
A
Desa Apal Rp 50,000
Desa Buko Rp 50,000
Desa Apal Rp 50,000
Desa Buko Rp 50,000
b. Upaya Kesehatan Neonatus dan Bayi
3 Pelayanan Kesehatan Bayi Bufas 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Bidan Desa Desa Seano Rp 100,000
Desa Kambani BRp 100,000
I
A
Y
A
P
E
UPAYA RINCIAN R
NO TENAGA
PELAKSANA
2 REPRODUKSI AAN A
Penyuluhan kesehatan reproduksi 12 Desa 1 or x12 Desa x 1 kl x Uang Harian Bidan Desa Seano LRp 110,000
termasuk Keluarga Berencana Rp 1,110,000 Puskesmas Desa Labangun ARp 100,000
N
A
Desa Apal NRp 50,000
Desa Buko Rp 70,000
3 GIZI
Sweeping balita tidak ditimbang Balita 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
PMT Bumil KEK Balita 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
RINCIAN R
UPAYA TENAGA
KESEHATAN PELAKSANA
AAN OKT
A
Penyuluhan gizi seimbang Balita 12 Posy 1 or x12 Posy x 1 kl x Uang Harian Pengelola Desa Seano LRp 110,000
N
A
Desa Buko Rp 70,000
4 IMUNISASI
Desa Apal Rp 50,000
Desa Buko Rp 70,000

Kabupaten
Transport sweeping pelaksanaan Anak Sekolah 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
imunisasi lengkap pd bayi Rp 1,110,000 Imunisasi Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
UPAYA RINCIAN R
NO TENAGA
PELAKSANA
5 KESLING AAN OKT
A
Inspeksi sanitasi rumah sehat Sekolah 12 Desa 2 or x 1 kl x 12 desa x Pengelola Desa Seano LRp 220,000
Rp 2,220,000 Kesling Desa Labangun ARp 200,000
N
A
Inspeksi sanitasi Jamban sehat Sekolah 12 Desa 2 or x 1 kl x 12 desa x Pengelola Desa Seano Rp 220,000
Pemeriksaan kualitas air minum Sekolah 12 Desa 2 or x 1 kl x 12 desa x Pengelola Desa Seano Rp 220,000
dan air bersih Rp 2,220,000 Kesling Desa Labangun Rp 200,000
6 PENGENDALIAN PENYAKIT TB PARU

Rp 150,000 TB Paru
B
I
A
Y
A
P
E
RINCIAN R
UPAYA TENAGA
KESEHATAN PELAKSANA
AAN A OKT
7 PELAYANAN USILA L
Posyandu Usila Rutin 3 kl 1 or x 3 bln x Desa Palapat A
N
Rp 60,000
A
Posyandu Usila Rutin 3 kl 1 or x 3 bln x Desa Buko N
Rp 60,000
8 PENGENDALIAN PENYAKIT FILARIASIS
Penyuluhan Filariasis Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Filriasis Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
12 PENGENDALIAN PENYAKIT KUSTA
Penyuluhan Penyakit Kusta Masyarakat 12 Desa 1 or x 12 Posy x 1 kl x Uang Harian Pengelola Desa Seano Rp 110,000
Rp 1,110,000 Kusta Desa Labangun Rp 100,000
Desa Apal Rp 50,000
Desa Buko Rp 70,000
B
I
A
Y
A
P
E
RINCIAN R
UPAYA TENAGA
KESEHATAN PELAKSANA
AAN A OKT
L
A
N
A
N
MNAJEMEN
13
PUSKESMAS
Rp 1,475,000
Rp 4,000,000 Uang Harian Rp 4,000,000

BIAYA PERJALANAN
TOTAL
OKT NOV DES
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
Rp 100,000 Rp 50,000
BIAYA PERJALANAN
TOTAL
OKT NOV DES
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
OKT NOV DES
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000 Rp 110,000 Rp 330,000

Rp 100,000 Rp 100,000 Rp 100,000 Rp 300,000
Rp 130,000 Rp 130,000 Rp 130,000 Rp 390,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 50,000 Rp 50,000 Rp 50,000 Rp 150,000
Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000
Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000
Rp 125,000 Rp 125,000 Rp 125,000 Rp 375,000
Rp 115,000 Rp 115,000 Rp 115,000 Rp 345,000
Rp 120,000 Rp 120,000 Rp 120,000 Rp 360,000
Rp 130,000 Rp 130,000 Rp 130,000 Rp 390,000
Rp 500,000 Rp 500,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
OKT NOV DES
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 220,000 Rp 220,000
Rp 200,000 Rp 200,000
Rp 260,000 Rp 260,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 120,000 Rp 120,000
Rp 140,000 Rp 140,000
Rp 250,000 Rp 250,000
Rp 230,000 Rp 230,000
Rp 240,000 Rp 240,000
Rp 260,000 Rp 260,000
Rp 600,000 Rp 600,000
BIAYA PERJALANAN
TOTAL
OKT NOV DES
Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000
Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
Rp 110,000 Rp 110,000
Rp 100,000 Rp 100,000
Rp 130,000 Rp 130,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 60,000 Rp 60,000
Rp 70,000 Rp 70,000
Rp 125,000 Rp 125,000
Rp 115,000 Rp 115,000
Rp 120,000 Rp 120,000
Rp 130,000 Rp 130,000
BIAYA PERJALANAN
TOTAL
OKT NOV DES
Rp 2,950,000 Rp 2,950,000 Rp 2,950,000 Rp 8,850,000
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 12,000,000


RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH
KABUPATEN BANGGAI KEPULAUAN
TAHUN ANGGARAN 2016
Urusan Pemerintahan : 1.02 Urusan Wajib Kesehatan
Organisasi : 1.02 . 1.02.01 DINAS KESEHATAN
Program : 1.02 . 1.02.01.16 Program Upaya Kesehatan Masyarakat
Kegiatan : 1.02 . 1.02.01.16. 23 Dukungan Manajemen Bantuan Operasional Kesehatan (BOK)
Lokasi Kegiatan : Puskesmas Lumbi-lumbia
Indikator & Tolak Ukur Kinerja Belanja Langsung
Indikator Tolak Ukur Kinerja
Capaian Program Pelayanan kesehatan Promotif dan Preventif
Masukan Jumlah Dana Pusk Lumbi-lumbia
Keluaran Tersedianya Biaya Pelayanan kesehatan promotif dan preventif
Hasil Terpenuhinya Biaya Pelayanan kesehatan promotif dan preventif
Kelompok Sasaran Kegiatan Publik
RINCIAN ANGGARAN BELANJA LANGSUNG
MENURUT PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
KODE RINCIAN PERHITUNGAN
Uraian
REKENING Volume Satuan
1 2 3 4
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorium PNS
5 2 1 01 01 Honorium Panitia Pelaksana Kegiatan
Honor Penyelenggaraan Kegiatan BOK
- Honor Pengelola BOK Puskesmas (3 org x 12 bulan)
- Honor Kepala Puskesmas (1 Org x 12 Bulan) 12 Bulan
- Honor Pengelola Keuangan BOK (1 Org x 12 Bulan) 12 Bulan
- Honor Staf Pengelola BOK (1 Org x 12 Bulan) 12 Bulan
- Pengumpulan data lingkungan
- Entri data
- Honor petugas entri data (2 org x 1 kali) 2 OK
- Penyusunan dokumen lingkungan
- Honor petugas teknis Puskesmas (2 org x 1 kali) 2 OK
- Honor petugas teknis pendamping lingkungan (1 org x 1 kali) 1 OK
- Tim asistensi dokumen lingkungan pemeriksa
- Honor petugas asistensi (3 org x 1 kali) 3 OK
5 2 2 BELANJA BARANG DAN JASA

5 2 2 01 Belanja Bahan Pakai Habis
5 2 2 01 01 Belanja Alat Tulis Kantor
- Kertas HVS F4 2 Rim
- Tinta Printer Hitam 1 Botol
- Isi hekter kecil 6 Dos
- Refresing kader posyandu di desa Ambelang
- Notes 70 Buah
- Pulpen 70 Buah
- Stopmap biasa 70 Buah
- Lokmin Lintas Sektoral
- Album kecil 80 Buah
- Pulpen 80 Buah
- Kegiatan Penunjang Upaya Kesehatan
- Kertas HVS F4 32 Rim
- Kertas Foto A4 10 Rim
- Kertas Stiker A4 2 Rim
- Tinta printer hitam 10 Botol
- Tinta printer warna 7 Botol
- Catridge hitam 3 Buah
- Catridge warna 3 Buah
- Map odner 24 Buah
- Isi hekter kecil 16 Dos
- Isi hekter besar 10 Dos
- Binder clip kecil 10 Dos
- Binder clip sedang 10 Dos
- Tinta stempel 4 Botol
- Pulpen 5 Dos
- Amplop 2 Dos
- Album Kas 1 Buah
- Paper clip kecil 4 Dos
- Paper clip besar 4 Dos
- Lem kertas 4 Buah
- Tipe ex 4 Buah
- File box 3 Buah
5 2 2 01 04 Belanja Perangko, materai, dan benda pos lainnya

- Kegiata Penunjang Upaya Kesehatan
- Belanja Materai 6000 150 lembar
- Belanja Materai 3000 50 lembar
5 2 2 01 09 Belanja Bahan Baku

- PMT Pemulihan balita gizi buruk
- Belanja bahan PMT (6 balita x 15.000 x 90 hr) 540 Kali
- PMT Penyuluhan Balita
- Belanja bahan PMT penyuluhan balita (671 balita x 5000) 671 Balita
11 Posy
5 2 2 06 Belanja Cetak dan Penggandaan

5 2 2 06 01 Belanja Cetak
- Cetak Spanduk (1 m x 2.5 m) 2 Buah
5 2 2 06 02 Belanja Penggandaan
- Penyuluhan kesehatan reproduksi termasuk Keluarga Berencana
- Penggandaan leaflet kesehatan reproduksi 110 lembar
- Penyusunan dokumen lingkungan
- Penggandaan dokumentasi draf (4 dokumen) 1600 lembar
- Penggandaan dokumentasi final (4 dokumen) 2400 lembar
- Penyuluhan Penyakit Tidak Menular
- Penggandaan leaflet PTM 110 lembar
- Penyuluhan penyakit diare
- Penggandaan leaflet diare 110 lembar
- Penggandaan (80 Lembar x 2 kali) 160 lembar
- Kegiatan Penunjang Upaya Kesehatan
- Belanja Penggandaan 10000 lembar
- Penggandaan pengumpulan data lingkungan 540 lembar
5 2 2 11 Belanja Makanan dan Minuman

5 2 2 11 02 Belanja Makanan dan Minuman Rapat
- Konsumsi (Makan) 60 org x 2 kali 120 Dos
- Lokmin bulanan
- Konsumsi (Makan) 37 Dos x 12 bulan 444 Dos
5 2 2 11 05 Belanja Makanan dan Minuman Kegiatan

- Pembentukan tim pembina UKS tingkat kecamatan
- Konsumsi (12 org x 1 kali) 12 Dos
- Konsumsi (2 org x 3 hari x 2 kali) 12 Dos
- Tim asistensi dokumen lingkungan pemeriksa
- Konsumsi (3 org x 1 kali) 3 Dos
5 2 2 15 Belanja Perjalanan Dinas

5 2 2 15 01 Belanja perjalanan dinas dalam daerah
UPAYA KESEHATAN PRIORITAS
KESEHATAN IBU DAN ANAK (KIA)
Upaya Kesehatan Ibu
- Pelayanan Antenatal Care (12 Posy x 4 kali) 48 OT
- Pelaksanaan Prog. Perencanaan & Pencegahan Komplikasi (P4K) (1 org x 12 Posy)
- Lumbi-lumbia - Posy. Desa Seano 1 OT
- Lumbi-lumbia - Posy. Desa Labangun 1 OT
- Lumbi-lumbia - Posy. Desa Sapelang 1 OT
- Lumbi-lumbia - Posy. Desa Apal 1 OT
- Lumbi-lumbia - Posy. Desa Lumbia 1 OT
- Lumbi-lumbia - Posy. Desa Landonan Bebeau 1 OT
- Lumbi-lumbia - Posy. Desa Palapat 1 OT
- Lumbi-lumbia - Posy. Desa Buko 1 OT
- Lumbi-lumbia - Posy. Sub Desa Alani 1 OT
- Lumbi-lumbia - Posy. Desa Tatabau 1 OT
- Lumbi-lumbia - Posy. Desa Lelang Matamaling 1 OT
- Lumbi-lumbia - Posy. Desa Kambani 1 OT
- Deteksi dini resiko tinggi pada ibu hamil (1 org x 12 desa)

- Pemantauan dan Penanganan Ibu hamil resti (1 org x 12 desa)
- Pelaksanaan Kelas Ibu Hamil (1 org x 12 kls x 3 kl) 36 OT
- Pendataan Anak Pra Sekolah

- Kunjungan rumah bumil yang drop out di Posyandu (1 org x 12 Posy) 12 OT

- Kunjungan rumah ibu hamil menjelang persalinan (1 org x 12 Posy) 12 OT
- Pelayanan nifas termasuk Keluarga Berencana (1 org x 12 desa) 12 OT
- Pemantauan ibu nifas resiko tinggi (1 org x 12 desa) 12 OT
- Kunjungan rumah PUS yg tidak ber-KB atau drop out (1 org x 12 desa)
- Lumbi-lumbia - Desa Seano 1 OT
- Lumbi-lumbia - Desa Labangun 1 OT
- Lumbi-lumbia - Desa Sapelang 1 OT
- Lumbi-lumbia - Desa Apal 1 OT
- Lumbi-lumbia - Desa Lumbia 1 OT
- Lumbi-lumbia - Desa Landonan Bebeau 1 OT
- Lumbi-lumbia - Desa Palapat 1 OT
- Lumbi-lumbia - Desa Buko 1 OT
- Lumbi-lumbia - Sub Desa Alani 1 OT
- Lumbi-lumbia - Desa Tatabau 1 OT
- Lumbi-lumbia - Desa Lelang Matamaling 1 OT
- Lumbi-lumbia - Desa Kambani 1 OT
Upaya Kesehatan Neonatus dan Bayi

- Kunjungan neonatus KN1 (1 org x 12 desa) 12 OT
- Kunjungan neonatus KN Lengkap (1 org x 12 desa) 12 OT
- Pelayanan Kesehatan Bayi (2 org x 12 desa) 24 OT
- Penanganan Neonatus dengan komplikasi (2 org x 12 desa)

- Outopsi verbal kematian maternal dan perinatal (2 org x 12 desa)

Upaya Kesehatan Anak Balita dan UKS

- Pemantauan Kesehatan Anak balita (2 org x 12 desa) 24 OT
- Penjaringan Kesehatan anak sekolah kls 1 SD, kls 1 SMP, kls 1 SMA 40 OT
(2 org x 20 sekolah)
- Pembinaan dokter kecil (2 org x 20 sekolah) 40 OT
- Pembentukan tim pembina UKS tingkat kecamatan 5 Org
Upaya Kesehatan Reproduksi

- Penyuluhan kesehatan reproduksi termasuk Keluarga Berencana (1 org x 12 desa)
PELAYANAN GIZI
Pemberian vitamin A pada balita (1 org x 2 kl x 12 posy)
- Pemberian tablet tambah darah pada bumil (1 org x 12 Posy) 12 OT
- Pemberian tablet tambah darah pada remaja putri (1 org x 1 kl x 20 Sekolah) 20 OT
- Pemantauan status gizi (1 org x 12 Posy)

- Sweeping balita tidak ditimbang (1 org x 12 desa)

- Pemantauan garam beryodium (1 org x 2 kl x 12 desa)

- PMT Pemulihan balita gizi buruk (1 org x 5 desa)

- PMT Bumil KEK (1 org x 12 desa)

- PMT Penyuluhan balita (1 org x 12 Posy)

- Promosi ASI Ekslusif (1 org x 12 Posy)

- Penyuluhan gizi seimbang (1 org x 12 desa)

PELAYANAN IMUNISASI
- Imunisasi rutin (1 org x 12 Posy x 12 bln) 12
- - Lumbi-lumbia - Posy. Desa Kambani 12 OT
- Penjemputan vaksin imunisasi rutin ke Dinkes (1 org x 4 kali) 4 OT

- Penjemputan vaksin PIN ke Dinkes (1 org x 1 kali) 1 OT
- Transport Petugas Puskesmas dalam rangka pelaksanaan PIN (2 org x 12 Posy)

- Transport kader posyandu pelaksanaan PIN (5 org x 1 kali) 5 OT

- Transport Petugas Pusk. dlm rangka pelaksanaan cras campak (2 org x 12 Posy)
- Transport petugas imunisasi dalam rangka pelaksanaan BIAS (1 org x 11 SD x 2 kl)

- Transport sweeping pelaksanaan imunisasi lengkap pd bayi (1 org x 12 Posy)

- Pendataan sasaran 0 - 59 bln oleh petugas imunisasi (1 org x 12 Posy)

- Pendataan sasaran 9 - 59 bln oleh petugas imunisasi (1 org x 12 Posy)

KESLING
- Inspeksi sanitasi TTU (2 org x 12 desa)
- Inspeksi sanitasi TPM (2 org x 12 desa)

- Inspeksi sanitasi dan sarana air bersih (PAN) 2 org x 12 desa

- Inspeksi sanitasi rumah sehat (2 org x 12 desa)

- Inspeksi sanitasi jamban sehat (2 org x 12 desa)

- Pemeriksaan kualitas air minum dan air bersih (2 org x 12 desa)

- Verifikasi desa SBS (Stop Buang Air Besar Sembarangan) 2 org x 12 desa
- Kampanye CTPS di Sekolah (2 org x 20 Sekolah) 40 OT
- Pembinaan dan pengawasan jenis sarana TPM, sarana air bersih dan air minum,
TTU (2 org x 12 desa)
- Penilaian resiko kesehatan lingkungan (2 org x 12 desa)


- Transport lokal Petugas Puskesmas (2 org x 3 hari) 6 OT
- Analisis laboratorium kualitas lingkungan air dan udara 1 OK
PROMKES
- Pembinaan desa siaga (1 org x 8 desa)
- Pemetaan PHBS (2 org x 12 desa)

- Penyuluhan PHBS (1 org x 12 desa)

- Penyuluhan PHBS di Sekolah (1 org x 12 SD)

MALARIA
- Screaning malaria pada ibu hamil (1 org x 12 desa)
- Monitoring penggunaan kelambu berinsektisida (1 org x 12 desa)

- Kunjungan rumah bumil utk mengevaluasi pengetahuan masyarakat tentang

penyakit malaria (1 org x 12 desa)
- Supervisi pencatatan dan pelaporan bulanan tentang prog. Malaria (1 org x 12 desa)
HIV / AIDS
- Deteksi dini HIV/AIDS (1 org x 12 desa)
- Lumbi-lumbia - Desa Lumbi-lumbia 1 OT
- Surveilans dan Pelacakan kasus IMS (2 org x 12 desa)

- Distribusi leaflet IMS, HIV/AIDS (1 org x 12 desa)

Penyuluhan IMS, HIV/AIDS ( 1 org x 12 Desa)

TB PARU
- Penemuan dan tatalaksana kasus TB (1 org x 12 desa)
- Pemantauan kepatuhan minum obat pasien TB (1 org x 8 desa)

- Konseling etika batuk terhadap penderita (1 org x 8 desa)

- Sosialisasi Penyakit TB Paru (1 org x 12 desa)

Pengantaran Slide Ke PRM 16 OT
UPAYA KESEHATAN LAINNYA

PENYAKIT TIDAK MENULAR (PTM)
- Penyuluhan Penyakit Tidak Menular (1 org x 12 desa)
- Surveilans Penyakit Tidak Menular di masyarakat (1 org x 12 desa)

USILA
- Pendataan Pra-Lansia dan Lansia (1 org x 12 desa)
Riska, A.Md.Keb - Lumbi-lumbia - Desa Labangun 1 OT
- Posyandu Usila Rutin

DEMAM BERDARAH DENGUE (DBD)

- Survey jentik DBD
- Transport Petugas Puskesmas (1 org x 12 desa)
- Transport Kader di desa (1 org x 12 desa) 11 OT
- Pelacakan kasus DBD (2 org x 12 desa)

- Penyuluhan DBD (2 org x 12 desa)

filariasis
- Penyuluhan Filariasis
Survei klinis filariasis

KESEHATAN KHUSUS
- Penyuluhan NAPZA di Sekolah
1 OT
- Lumbi-lumbia - SD Sapelang 1 OT
- Lumbi-lumbia - SD, SLTP, SLTA Lumbia 2 OT
- Lumbi-lumbia - SD Palapat 1 OT
- Lumbi-lumbia - SD Buko 1 OT
- Lumbi-lumbia - SD Alani 1 OT
- Lumbi-lumbia - SD dan SMP Tatabau 2 OT
- Lumbi-lumbia - SD dan SMP Lelang Matamaling 2 OT
- Lumbi-lumbia - SD, SLTP, SLTA Kambani 3 OT
KUSTA
- Sosialisasi penyakit Kusta (1 org x 12 desa)
DIARE
- Pelacakan kasus diare (2 org x 12 desa)
- Penyuluhan Penyakit diare (2 org x 12 desa)

PERKESMAS
- Pendataan keluarga rawan (2 org x 12 desa)
- Penyuluhan keluarga rawan (2 org x 12 desa)

ISPA
- Penyuluhan penyakit ISPA (1 org x 12 desa)
- Pelacakan kasus pneumonia (2 org x 12 desa)

RABIES
- Penyuluhan penyakit rabies (2 org x 12 desa)
MANAJEMEN PUSKESMAS
- Konsultasi teknis BOK ke Kabupaten (2 org x 1 Kali x 12 bulan) 24 OT
- Konsultasi teknis program ke Kabupaten (14 orang x 1 kali) 14 OT
Penyelenggaraan rapat puskesmas
- Lokmin lintas sektoral (2 kali) 2 Kali
- Lokmin Bulanan (12 Bulan) 12 Kali
Rencana Penarikan Dana per Triwulan

Triwulan I Rp. Salakan, 23 Janu
Triwulan II Rp. KEPALA UPTD PUSKEMA
Triwulan III Rp.
Triwulan IV Rp.
Jlh Rp. 327,890,000
Yernis Mobon
Nip.
RKA-SKPD
2.2.1
Target Kinerja
Rp 327,890,000
1 Puskesmas
12 Bulan
DAERAH
RINCIAN PERHITUNGAN JUMLAH
Harga Satuan (Rp.) TRIWULAN
5 6=(3x5) I II III IV
327,890,000
20,900,000
500,000 6,000,000 3 1,500,000 3 1,500,000 3 1,500,000 3

400,000 4,800,000 3 1,200,000 3 1,200,000 3 1,200,000 3
300,000 3,600,000 3 900,000 3 900,000 3 900,000 3
500,000 1,000,000 2 1,000,000 0 0 0 0 0
1,000,000 2,000,000 2 2,000,000 0 0 0 0 0

2,000,000 2,000,000 1 2,000,000 0 0 0 0 0
500,000 1,500,000 3 1,500,000 0 0 0 0 0

20,900,000
1,560,000
60,000 120,000 2 120,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
5,000 30,000 6 30,000 0 0 0 0 0
4,000 280,000 70 280,000 0 0 0 0 0

3,000 210,000 70 210,000 0 0 0 0 0
1,000 70,000 70 70,000 0 0 0 0 0
7,000 560,000 0 0 40 280,000 0 0 40

3,000 240,000 0 0 40 120,000 0 0 40
1,560,000
6,507,500
60,000 1,920,000 8 480,000 8 480,000 8 480,000 8
50,000 500,000 4 200,000 3 150,000 3 150,000 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 500,000 5 250,000 5 250,000 0 0 0
50,000 350,000 7 350,000 0 0 0 0 0
300,000 900,000 3 900,000 0 0 0 0 0
300,000 900,000 3 900,000 0 0 0 0 0
20,000 480,000 12 240,000 12 240,000 0 0 0
5,000 80,000 8 40,000 8 40,000 0 0 0
10,000 100,000 5 50,000 5 50,000 0 0 0
12,000 120,000 5 60,000 5 60,000 0 0 0
15,000 150,000 5 75,000 5 75,000 0 0 0
12,000 48,000 2 24,000 2 24,000 0 0 0
20,000 100,000 5 100,000 0 0 0 0 0
25,000 50,000 2 50,000 0 0 0 0 0
30,000 30,000 1 30,000 0 0 0 0 0
5,000 20,000 4 20,000 0 0 0 0 0
10,000 40,000 4 40,000 0 0 0 0 0
8,000 32,000 2 16,000 2 16,000 0 0 0
5,000 20,000 2 10,000 2 10,000 0 0 0
22,500 67,500 1 22,500 1 22,500 1 22,500 0
6,507,500
1,250,000
7,000 1,050,000 150 1,050,000 0 0 0 0 0
4,000 200,000 50 200,000 0 0 0 0 0
1,250,000
12,555,000
15,000 8,100,000 0 0 540 8,100,000 0 0 0
5,000 3,355,000 0 0 0 0 671 3,355,000 0

100,000 1,100,000 0 0 0 0 11 1,100,000 0
12,555,000
150,000 300,000 0 0 1 150,000 0 0 1
3,757,500
250 27,500 110 27,500 0 0 0 0 0
250 400,000 1600 400,000 0 0 0 0 0

250 600,000 2400 600,000 0 0 0 0 0
250 27,500 110 27,500 0 0 0 0 0
250 27,500 0 0 110 27,500 0 0 0
250 40,000 0 0 80 20,000 0 0 80

250 2,500,000 2500 625,000 2500 625,000 2500 625,000 2500
250 135,000 540 135,000 0 0 0 0 0

3,757,500
16,920,000
30,000 3,600,000 0 0 60 1,800,000 0 0 60
30,000 13,320,000 111 3,330,000 111 3,330,000 111 3,330,000 111

16,920,000
1,110,000
30,000 360,000 12 360,000 0 0 0 0 0
50,000 600,000 12 600,000 0 0 0 0 0
50,000 150,000 3 150,000 0 0 0 0 0

1,110,000
12,150,000
50,000 2,400,000 12 600,000 12 600,000 12 600,000 12
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 1 60,000 0 0 0 0 0
70,000 70,000 1 70,000 0 0 0 0 0
125,000 125,000 1 125,000 0 0 0 0 0
115,000 115,000 1 115,000 0 0 0 0 0
120,000 120,000 1 120,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
1,110,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
50,000 1,800,000 9 450,000 9 450,000 9 450,000 9
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 1 60,000 0 0 0 0 0
70,000 70,000 1 70,000 0 0 0 0 0
125,000 125,000 1 125,000 0 0 0 0 0
115,000 115,000 1 115,000 0 0 0 0 0
120,000 120,000 1 120,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
1,110,000
50,000 600,000 12 600,000 0 0 0 0 0
50,000 600,000 12 600,000 0 0 0 0 0
50,000 600,000 12 600,000 0 0 0 0 0
50,000 600,000 0 0 12 600,000 0 0 0
2,400,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
6,840,000
50,000 600,000 0 0 0 0 12 600,000 0
50,000 600,000 0 0 0 0 12 600,000 0
50,000 1,200,000 0 0 0 0 0 0 24
2,400,000
110,000 220,000 0 0 2 220,000 0 0 0

100,000 200,000 0 0 2 200,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
60,000 120,000 0 0 2 120,000 0 0 0
70,000 140,000 0 0 2 140,000 0 0 0
125,000 250,000 0 0 2 250,000 0 0 0
115,000 230,000 0 0 2 230,000 0 0 0
120,000 240,000 0 0 2 240,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
2,220,000
110,000 220,000 2 220,000 0 0 0 0 0

100,000 200,000 2 200,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
60,000 120,000 2 120,000 0 0 0 0 0
70,000 140,000 2 140,000 0 0 0 0 0
125,000 250,000 2 250,000 0 0 0 0 0
115,000 230,000 2 230,000 0 0 0 0 0
120,000 240,000 2 240,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
2,220,000
15,200,000
50,000 1,200,000 0 0 0 0 24 1,200,000 0
150,000 6,000,000 0 0 0 0 40 6,000,000 0
150,000 6,000,000 0 0 0 0 40 6,000,000
400,000 2,000,000 0 0 0 0 5 2,000,000
1,110,000
110,000 110,000 0 0 0 0 0 0 1
100,000 100,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
60,000 60,000 0 0 0 0 0 0 1
70,000 70,000 0 0 0 0 0 0 1
125,000 125,000 0 0 0 0 0 0 1
115,000 115,000 0 0 0 0 0 0 1
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
1,110,000
15,125,000
110,000 220,000 1 110,000 0 0 1 110,000 0

100,000 200,000 1 100,000 0 0 1 100,000 0
130,000 260,000 1 130,000 0 0 1 130,000 0
50,000 100,000 1 50,000 0 0 1 50,000 0
50,000 100,000 1 50,000 0 0 1 50,000 0
50,000 100,000 1 50,000 0 0 1 50,000 0
60,000 120,000 1 60,000 0 0 1 60,000 0
70,000 140,000 1 70,000 0 0 1 70,000 0
125,000 250,000 1 125,000 0 0 1 125,000 0
115,000 230,000 1 115,000 0 0 1 115,000 0
120,000 240,000 1 120,000 0 0 1 120,000 0
130,000 260,000 1 130,000 0 0 1 130,000 0
2,220,000
50,000 600,000 12 600,000 0 0 0
150,000 3,000,000 0 0 20 3,000,000 0 0 0
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
110,000 110,000 0 0 0 0 0 0 1
100,000 100,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
60,000 60,000 0 0 0 0 0 0 1
70,000 70,000 0 0 0 0 0 0 1
125,000 125,000 0 0 0 0 0 0 1
115,000 115,000 0 0 0 0 0 0 1
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
1,110,000
110,000 220,000 1 110,000 0 0 1 110,000 0

100,000 200,000 1 100,000 0 0 1 100,000 0
130,000 260,000 1 130,000 0 0 1 130,000 0
50,000 100,000 1 50,000 0 0 1 50,000 0
50,000 100,000 1 50,000 0 0 1 50,000 0
50,000 100,000 1 50,000 0 0 1 50,000 0
60,000 120,000 1 60,000 0 0 1 60,000 0
70,000 140,000 1 70,000 0 0 1 70,000 0
125,000 250,000 1 125,000 0 0 1 125,000 0
115,000 230,000 1 115,000 0 0 1 115,000 0
120,000 240,000 1 120,000 0 0 1 120,000 0
130,000 260,000 1 130,000 0 0 1 130,000 0
2,220,000
50,000 50,000 0 0 1 50,000 0 0 0

125,000 125,000 0 0 1 125,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
425,000
110,000 110,000 0 0 0 0 0 0 1
100,000 100,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
60,000 60,000 0 0 0 0 0 0 1
70,000 70,000 0 0 0 0 0 0 1
125,000 125,000 0 0 0 0 0 0 1
115,000 115,000 0 0 0 0 0 0 1
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
1,110,000
110,000 110,000 0 0 0 0 1 110,000 0

100,000 100,000 0 0 0 0 1 100,000 0
130,000 130,000 0 0 0 0 1 130,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 1 120,000 0
130,000 130,000 0 0 0 0 1 130,000 0
1,110,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
110,000 110,000 0 0 0 0 0 0 1
100,000 100,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
60,000 60,000 0 0 0 0 0 0 1
70,000 70,000 0 0 0 0 0 0 1
125,000 125,000 0 0 0 0 0 0 1
115,000 115,000 0 0 0 0 0 0 1
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
1,110,000
32,100,000
160,000 1,920,000 3 480,000 3 480,000 3 480,000 3

150,000 1,800,000 3 450,000 3 450,000 3 450,000 3
180,000 2,160,000 3 540,000 3 540,000 3 540,000 3
100,000 1,200,000 3 300,000 3 300,000 3 300,000 3
100,000 1,200,000 3 300,000 3 300,000 3 300,000 3
100,000 1,200,000 3 300,000 3 300,000 3 300,000 3
110,000 1,320,000 3 330,000 3 330,000 3 330,000 3
120,000 1,440,000 3 360,000 3 360,000 3 360,000 3
175,000 2,100,000 3 525,000 3 525,000 3 525,000 3
165,000 1,980,000 3 495,000 3 495,000 3 495,000 3
170,000 2,040,000 3 510,000 3 510,000 3 510,000 3
180,000 2,160,000 3 540,000 3 540,000 3 540,000 3
1,710,000 20,520,000
500,000 2,000,000 1 500,000 1 500,000 1 500,000 1
450,000 450,000 1 450,000 0 0 0 0 0
2,450,000
110,000 220,000 2 220,000 0 0 0 0 0

100,000 200,000 2 200,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
60,000 120,000 2 120,000 0 0 0 0 0
70,000 140,000 2 140,000 0 0 0 0 0
125,000 250,000 2 250,000 0 0 0 0 0
115,000 230,000 2 230,000 0 0 0 0 0
120,000 240,000 2 240,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
2,220,000
50,000 250,000 5 250,000 0 0 0 0 0
agustus
110,000 220,000 0 0 0 0 2 220,000 0
100,000 200,000 0 0 0 0 2 200,000 0
130,000 260,000 0 0 0 0 2 260,000 0
50,000 100,000 0 0 0 0 2 100,000 0
50,000 100,000 0 0 0 0 2 100,000 0
50,000 100,000 0 0 0 0 2 100,000 0
60,000 120,000 0 0 0 0 2 120,000 0
70,000 140,000 0 0 0 0 2 140,000 0
125,000 250,000 0 0 0 0 2 250,000 0
115,000 230,000 0 0 0 0 2 230,000 0
120,000 240,000 0 0 0 0 2 240,000 0
130,000 260,000 0 0 0 0 2 260,000 0
2,220,000
Sep
110,000 110,000 0 0 0 0 1 110,000 0
100,000 100,000 0 0 0 0 1 100,000 0
130,000 130,000 0 0 0 0 1 130,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 1 120,000 0
130,000 130,000 0 0 0 0 1 130,000 0
1,110,000
110,000 110,000 0 0 0 0 0 0 1
100,000 100,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
60,000 60,000 0 0 0 0 0 0 1
70,000 70,000 0 0 0 0 0 0 1
125,000 125,000 0 0 0 0 0 0 1
115,000 115,000 0 0 0 0 0 0 1
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
1,110,000
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 1 60,000 0 0 0 0 0
70,000 70,000 1 70,000 0 0 0 0 0
125,000 125,000 1 125,000 0 0 0 0 0
115,000 115,000 1 115,000 0 0 0 0 0
120,000 120,000 1 120,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
1,110,000
Juli
110,000 110,000 0 0 0 0 1 110,000 0
100,000 100,000 0 0 0 0 1 100,000 0
130,000 130,000 0 0 0 0 1 130,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 1 120,000 0
130,000 130,000 0 0 0 0 1 130,000 0
1,110,000
27,530,000
110,000 220,000 2 220,000 0 0 0 0 0

100,000 200,000 2 200,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
60,000 120,000 2 120,000 0 0 0 0 0
70,000 140,000 2 140,000 0 0 0 0 0
125,000 250,000 2 250,000 0 0 0 0 0
115,000 230,000 2 230,000 0 0 0 0 0
120,000 240,000 2 240,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
2,220,000
110,000 220,000 2 220,000 0 0 0 0 0

100,000 200,000 2 200,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
60,000 120,000 2 120,000 0 0 0 0 0
70,000 140,000 2 140,000 0 0 0 0 0
125,000 250,000 2 250,000 0 0 0 0 0
115,000 230,000 2 230,000 0 0 0 0 0
120,000 240,000 2 240,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
2,220,000
110,000 220,000 2 220,000 0 0 0 0 0

100,000 200,000 2 200,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
60,000 120,000 2 120,000 0 0 0 0 0
70,000 140,000 2 140,000 0 0 0 0 0
125,000 250,000 2 250,000 0 0 0 0 0
115,000 230,000 2 230,000 0 0 0 0 0
120,000 240,000 2 240,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
2,220,000
110,000 220,000 0 0 0 0 0 0 2
100,000 200,000 0 0 0 0 0 0 2
130,000 260,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
60,000 120,000 0 0 0 0 0 0 2
70,000 140,000 0 0 0 0 0 0 2
125,000 250,000 0 0 0 0 0 0 2
115,000 230,000 0 0 0 0 0 0 2
120,000 240,000 0 0 0 0 0 0 2
130,000 260,000 0 0 0 0 0 0 2
2,220,000
110,000 220,000 0 0 0 0 0 0 2
100,000 200,000 0 0 0 0 0 0 2
130,000 260,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
60,000 120,000 0 0 0 0 0 0 2
70,000 140,000 0 0 0 0 0 0 2
125,000 250,000 0 0 0 0 0 0 2
115,000 230,000 0 0 0 0 0 0 2
120,000 240,000 0 0 0 0 0 0 2
130,000 260,000 0 0 0 0 0 0 2
2,220,000
110,000 220,000 0 0 0 0 0 0 2
100,000 200,000 0 0 0 0 0 0 2
130,000 260,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
50,000 100,000 0 0 0 0 0 0 2
60,000 120,000 0 0 0 0 0 0 2
70,000 140,000 0 0 0 0 0 0 2
125,000 250,000 0 0 0 0 0 0 2
115,000 230,000 0 0 0 0 0 0 2
120,000 240,000 0 0 0 0 0 0 2
130,000 260,000 0 0 0 0 0 0 2
2,220,000
110,000 220,000 0 0 2 220,000 0 0 0

100,000 200,000 0 0 2 200,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
60,000 120,000 0 0 2 120,000 0 0 0
70,000 140,000 0 0 2 140,000 0 0 0
125,000 250,000 0 0 2 250,000 0 0 0
115,000 230,000 0 0 2 230,000 0 0 0
120,000 240,000 0 0 2 240,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
2,220,000
150,000 6,000,000 0 0 0 0 40 6,000,000 0
110,000 220,000 0 0 2 220,000 0 0 0

100,000 200,000 0 0 2 200,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
60,000 120,000 0 0 2 120,000 0 0 0
70,000 140,000 0 0 2 140,000 0 0 0
125,000 250,000 0 0 2 250,000 0 0 0
115,000 230,000 0 0 2 230,000 0 0 0
120,000 240,000 0 0 2 240,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
2,220,000
110,000 220,000 0 0 2 220,000 0 0 0

100,000 200,000 0 0 2 200,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
60,000 120,000 0 0 2 120,000 0 0 0
70,000 140,000 0 0 2 140,000 0 0 0
125,000 250,000 0 0 2 250,000 0 0 0
115,000 230,000 0 0 2 230,000 0 0 0
120,000 240,000 0 0 2 240,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
2,220,000
50,000 300,000 0 0 6 300,000 0 0 0

1,250,000 1,250,000 0 0 1 1,250,000 0 0 0
1,550,000
5,060,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
620,000
110,000 220,000 0 0 0 0 2 220,000 0

100,000 200,000 0 0 0 0 2 200,000 0
130,000 260,000 0 0 0 0 2 260,000 0
50,000 100,000 0 0 0 0 2 100,000 0
50,000 100,000 0 0 0 0 2 100,000 0
50,000 100,000 0 0 0 0 2 100,000 0
60,000 120,000 0 0 0 0 2 120,000 0
70,000 140,000 0 0 0 0 2 140,000 0
125,000 250,000 0 0 0 0 2 250,000 0
115,000 230,000 0 0 0 0 2 230,000 0
120,000 240,000 0 0 0 0 2 240,000 0
130,000 260,000 0 0 0 0 2 260,000 0
2,220,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
5,060,000
110,000 220,000 2 220,000 0 0 0 0 0

100,000 200,000 2 200,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
50,000 100,000 2 100,000 0 0 0 0 0
60,000 120,000 2 120,000 0 0 0 0 0
70,000 140,000 2 140,000 0 0 0 0 0
125,000 250,000 2 250,000 0 0 0 0 0
115,000 230,000 2 230,000 0 0 0 0 0
120,000 240,000 2 240,000 0 0 0 0 0
130,000 260,000 2 260,000 0 0 0 0 0
2,220,000
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 1 60,000 0 0 0 0 0
70,000 70,000 1 70,000 0 0 0 0 0
125,000 125,000 1 125,000 0 0 0 0 0
115,000 115,000 1 115,000 0 0 0 0 0
120,000 120,000 1 120,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
1,110,000
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 1 60,000 0 0 0 0 0
70,000 70,000 1 70,000 0 0 0 0 0
125,000 125,000 1 125,000 0 0 0 0 0
115,000 115,000 1 115,000 0 0 0 0 0
120,000 120,000 1 120,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
1,110,000
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 1 60,000 0 0 0 0 0
70,000 70,000 1 70,000 0 0 0 0 0
620,000
5,550,000
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 1 60,000 0 0 0 0 0
70,000 70,000 1 70,000 0 0 0 0 0
125,000 125,000 1 125,000 0 0 0 0 0
115,000 115,000 1 115,000 0 0 0 0 0
120,000 120,000 1 120,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
1,110,000
110,000 220,000 0 0 2 220,000 0 0 0

100,000 200,000 0 0 2 200,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
60,000 120,000 0 0 2 120,000 0 0 0
70,000 140,000 0 0 2 140,000 0 0 0
125,000 250,000 0 0 2 250,000 0 0 0
115,000 230,000 0 0 2 230,000 0 0 0
120,000 240,000 0 0 2 240,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
2,220,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
110,000 110,000 0 0 0 0 1 110,000 0

100,000 100,000 0 0 0 0 1 100,000 0
130,000 130,000 0 0 0 0 1 130,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 1 120,000 0
130,000 130,000 0 0 0 0 1 130,000 0
1,110,000
5,960,000
110,000 110,000 1 110,000 0 0 0 0 0
100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 0 0 1
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
1,110,000
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 0 0 1
70,000 70,000 0 0 0 0 0 0 1
620,000
50,000 50,000 1 50,000 0 0 0 0 0

50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
720,000
110,000 110,000 0 0 0 0 1 110,000 0

100,000 100,000 0 0 0 0 1 100,000 0
130,000 130,000 0 0 0 0 1 130,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 1 120,000 0
130,000 130,000 0 0 0 0 1 130,000 0
1,110,000
150,000 2,400,000 4 600,000 4 600,000 4 600,000 4
2,220,000
110,000 110,000 0 0 1 110,000 0 0 0
100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
2,670,000
110,000 110,000 0 0 1 110,000 0

100,000 100,000 0 0 1 100,000 0
130,000 130,000 0 0 1 130,000 0
50,000 50,000 0 0 1 50,000 0
50,000 50,000 0 0 1 50,000 0
50,000 50,000 0 0 1 50,000 0
60,000 60,000 0 0 1 60,000 0
70,000 70,000 0 0 1 70,000 0
125,000 125,000 0 0 1 125,000 0
115,000 115,000 0 0 1 115,000 0
120,000 120,000 0 0 1 120,000 0
130,000 130,000 0 0 1 130,000 0
1,110,000
60,000 720,000 3 180,000 3 180,000 3 180,000 3

70,000 840,000 3 210,000 3 210,000 3 210,000 3
1,560,000
3,880,000
110,000 110,000 1 110,000 0 0 0 0 0

100,000 100,000 1 100,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
50,000 50,000 1 50,000 0 0 0 0 0
60,000 60,000 1 60,000 0 0 0 0 0
70,000 70,000 1 70,000 0 0 0 0 0
125,000 125,000 1 125,000 0 0 0 0 0
115,000 115,000 1 115,000 0 0 0 0 0
120,000 120,000 1 120,000 0 0 0 0 0
130,000 130,000 1 130,000 0 0 0 0 0
50,000 550,000 11 550,000 0 0 0 0 0
1,660,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000 0 0
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
2,220,000
110,000 110,000 0 0 0 0 0 0 1
100,000 100,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
60,000 60,000 0 0 0 0 0 0 1
70,000 70,000 0 0 0 0 0 0 1
125,000 125,000 0 0 0 0 0 0 1
115,000 115,000 0 0 0 0 0 0 1
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
1,110,000
590,000
110,000 110,000 0 0 0 0 1 110,000 0
100,000 100,000 0 0 0 0 1 100,000 0
130,000 130,000 0 0 0 0 1 130,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 1 120,000 0
130,000 130,000 0 0 0 0 1 130,000 0
1,110,000
1,455,000
110,000 110,000 0 0 1 110,000 0 0 0

130,000 130,000 0 0 1 130,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 230,000 0 0 2 230,000 0 0 0
120,000 240,000 0 0 2 240,000 0 0 0
130,000 390,000 0 0 3 390,000 0 0 0
1,455,000
1,110,000
110,000 110,000 0 0 0 0 0 0 1
100,000 100,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
50,000 50,000 0 0 0 0 0 0 1
60,000 60,000 0 0 0 0 0 0 1
70,000 70,000 0 0 0 0 0 0 1
125,000 125,000 0 0 0 0 0 0 1
115,000 115,000 0 0 0 0 0 0 1
120,000 120,000 0 0 0 0 0 0 1
130,000 130,000 0 0 0 0 0 0 1
1,110,000
2,220,000
110,000 110,000 0 0 1 110,000 0 0 0

100,000 100,000 0 0 1 100,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
50,000 50,000 0 0 1 50,000 0 0 0
60,000 60,000 0 0 1 60,000 0 0 0
70,000 70,000 0 0 1 70,000 0 0 0
125,000 125,000 0 0 1 125,000 0 0 0
115,000 115,000 0 0 1 115,000 0 0 0
120,000 120,000 0 0 1 120,000 0 0 0
130,000 130,000 0 0 1 130,000 0 0 0
1,110,000
110,000 110,000 0 0 0 0 1 110,000 0

100,000 100,000 0 0 0 0 1 100,000 0
130,000 130,000 0 0 0 0 1 130,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 1 120,000 0
130,000 130,000 0 0 0 0 1 130,000 0
1,110,000
4,440,000
110,000 220,000 0 0 1 110,000 1 110,000 0

100,000 200,000 0 0 1 100,000 1 100,000 0
130,000 260,000 0 0 1 130,000 1 130,000 0
50,000 100,000 0 0 1 50,000 1 50,000 0
50,000 100,000 0 0 1 50,000 1 50,000 0
50,000 100,000 0 0 1 50,000 1 50,000 0
60,000 120,000 0 0 1 60,000 1 60,000 0
70,000 140,000 0 0 1 70,000 1 70,000 0
125,000 250,000 0 0 1 125,000 1 125,000 0
115,000 230,000 0 0 1 115,000 1 115,000 0
120,000 240,000 0 0 1 120,000 1 120,000 0
130,000 260,000 0 0 1 130,000 1 130,000 0
2,220,000
110,000 220,000 0 0 2 220,000 0 0 0

100,000 200,000 0 0 2 200,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
50,000 100,000 0 0 2 100,000 0 0 0
60,000 120,000 0 0 2 120,000 0 0 0
70,000 140,000 0 0 2 140,000 0 0 0
125,000 250,000 0 0 2 250,000 0 0 0
115,000 230,000 0 0 2 230,000 0 0 0
120,000 240,000 0 0 2 240,000 0 0 0
130,000 260,000 0 0 2 260,000 0 0 0
2,220,000
2,820,000
110,000 110,000 0 0 0 0 1 110,000 0

100,000 100,000 0 0 0 0 1 100,000 0
130,000 130,000 0 0 0 0 1 130,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
50,000 50,000 0 0 0 0 1 50,000 0
60,000 60,000 0 0 0 0 1 60,000 0
70,000 70,000 0 0 0 0 1 70,000 0
125,000 125,000 0 0 0 0 1 125,000 0
115,000 115,000 0 0 0 0 1 115,000 0
120,000 120,000 0 0 0 0 1 120,000 0
130,000 130,000 0 0 0 0 1 130,000 0
1,110,000
840,000
160,000 160,000 0 0 2 320,000 0 0 0
150,000 150,000 0 0 2 300,000 0 0 0
180,000 180,000 0 0 2 360,000 0 0 0
100,000 100,000 0 0 2 200,000 0 0 0
100,000 100,000 0 0 2 200,000 0 0 0
100,000 100,000 0 0 2 200,000 0 0 0
110,000 110,000 0 0 2 220,000 0 0 0
120,000 120,000 0 0 2 240,000 0 0 0
175,000 175,000 0 0 2 350,000 0 0 0
165,000 165,000 0 0 2 330,000 0 0 0
170,000 170,000 0 0 2 340,000 0 0 0
180,000 180,000 0 0 2 360,000 0 0 0
1,710,000
2,310,000
210,000 210,000 0 0 0 0 1 110,000 0

200,000 200,000 0 0 0 0 1 100,000 0
230,000 230,000 0 0 0 0 1 130,000 0
150,000 150,000 0 0 0 0 1 50,000 0
150,000 150,000 0 0 0 0 1 50,000 0
150,000 150,000 0 0 0 0 1 50,000 0
160,000 160,000 0 0 0 0 1 60,000 0
170,000 170,000 0 0 0 0 1 70,000 0
225,000 225,000 0 0 0 0 1 125,000 0
215,000 215,000 0 0 0 0 1 115,000 0
220,000 220,000 0 0 0 0 1 120,000 0
230,000 230,000 0 0 0 0 1 130,000 0
2,310,000
48,000,000
1,475,000 35,400,000 6 8,850,000 6 8,850,000 6 8,850,000 6
900,000 12,600,000 4 3,600,000 4 3,600,000 3 2,700,000 3
58,000,000
5,000,000 10,000,000 0 0 1 5,000,000 0 0 1
4,000,000 48,000,000 3 12,000,000 3 12,000,000 3 12,000,000 3
Jumlah 327,890,000 82,672,500 98,090,000 84,637,500
Salakan, 23 Januari 2016

KEPALA UPTD PUSKEMAS Lumbi-lumbia
Yernis Mobonguni
Nip.
Jumlah
IV
1,500,000 12 6,000,000
1,200,000 12 4,800,000
900,000 12 3,600,000
0 2 1,000,000
0 2 2,000,000
0 1 2,000,000
0 3 1,500,000
0 2 120,000
0 1 50,000
0 6 30,000
0 70 280,000
0 70 210,000
0 70 70,000
280,000 80 560,000
120,000 80 240,000
480,000 32 1,920,000
0 10 500,000
0 2 100,000
0 10 500,000
0 7 350,000
0 3 900,000
0 3 900,000
0 24 480,000
0 16 80,000
0 10 100,000
0 10 120,000
0 10 150,000
0 4 48,000
0 5 100,000
0 2 50,000
0 1 30,000
0 4 20,000
0 4 40,000
0 4 32,000
0 4 20,000
0 3 67,500
0 150 1,050,000
0 50 200,000
0 540 8,100,000
0 671 3,355,000
0 11 1,100,000
150,000 2 300,000
0 110 27,500
0 1600 400,000
0 2400 600,000
0 110 27,500
0 110 27,500
20,000 160 40,000

625,000 10000 2,500,000
0 540 135,000
1,800,000 120 3,600,000
3,330,000 444 13,320,000
0 12 360,000
0 12 600,000
0 3 150,000
600,000 48 2,400,000
0 1 110,000 110,000
0 1 100,000 100,000
0 1 130,000 130,000
0 1 50,000 50,000
0 1 50,000 50,000
0 1 50,000 50,000
0 1 60,000 60,000
0 1 70,000 70,000
0 1 125,000 125,000
0 1 115,000 115,000
0 1 120,000 120,000
0 1 130,000 130,000
0
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
450,000 36 1,800,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 12 600,000
0 12 600,000
0 12 600,000
0 12 600,000
0 1 110,000 110,000
0 1 100,000 100,000
0 1 130,000 130,000
0 1 50,000 50,000
0 1 50,000 50,000
0 1 50,000 50,000
0 1 60,000 60,000
0 1 70,000 70,000
0 1 125,000 125,000
0 1 115,000 115,000
0 1 120,000 120,000
0 1 130,000 130,000
0
0 12 600,000
0 12 600,000
1,200,000 24 1,200,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 24 1,200,000
0 40 6,000,000
40 6,000,000
5 2,000,000
110,000 1 110,000
100,000 1 100,000
130,000 1 130,000
50,000 1 50,000
50,000 1 50,000
50,000 1 50,000
60,000 1 60,000
70,000 1 70,000
125,000 1 125,000
115,000 1 115,000
120,000 1 120,000
130,000 1 130,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 12 600,000
0 20 3,000,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
110,000 1 110,000
100,000 1 100,000
130,000 1 130,000
50,000 1 50,000
50,000 1 50,000
50,000 1 50,000
60,000 1 60,000
70,000 1 70,000
125,000 1 125,000
115,000 1 115,000
120,000 1 120,000
130,000 1 130,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 1 50,000
0 1 125,000
0 1 130,000
0 1 70,000
0 1 50,000
110,000 1 110,000
100,000 1 100,000
130,000 1 130,000
50,000 1 50,000
50,000 1 50,000
50,000 1 50,000
60,000 1 60,000
70,000 1 70,000
125,000 1 125,000
115,000 1 115,000
120,000 1 120,000
130,000 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
110,000 1 110,000
100,000 1 100,000
130,000 1 130,000
50,000 1 50,000
50,000 1 50,000
50,000 1 50,000
60,000 1 60,000
70,000 1 70,000
125,000 1 125,000
115,000 1 115,000
120,000 1 120,000
130,000 1 130,000
480,000 12 1,920,000
450,000 12 1,800,000
540,000 12 2,160,000
300,000 12 1,200,000
300,000 12 1,200,000
300,000 12 1,200,000
330,000 12 1,320,000
360,000 12 1,440,000
525,000 12 2,100,000
495,000 12 1,980,000
510,000 12 2,040,000
540,000 12 2,160,000
500,000 4 2,000,000
0 1 450,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 5 250,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
110,000 1 110,000
100,000 1 100,000
130,000 1 130,000
50,000 1 50,000
50,000 1 50,000
50,000 1 50,000
60,000 1 60,000
70,000 1 70,000
125,000 1 125,000
115,000 1 115,000
120,000 1 120,000
130,000 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
220,000 2 220,000
200,000 2 200,000
260,000 2 260,000
100,000 2 100,000
100,000 2 100,000
100,000 2 100,000
120,000 2 120,000
140,000 2 140,000
250,000 2 250,000
230,000 2 230,000
240,000 2 240,000
260,000 2 260,000
220,000 2 220,000
200,000 2 200,000
260,000 2 260,000
100,000 2 100,000
100,000 2 100,000
100,000 2 100,000
120,000 2 120,000
140,000 2 140,000
250,000 2 250,000
230,000 2 230,000
240,000 2 240,000
260,000 2 260,000
220,000 2 220,000
200,000 2 200,000
260,000 2 260,000
100,000 2 100,000
100,000 2 100,000
100,000 2 100,000
120,000 2 120,000
140,000 2 140,000
250,000 2 250,000
230,000 2 230,000
240,000 2 240,000
260,000 2 260,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 40 6,000,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 6 300,000
0 1 1,250,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
115,000 1 115,000
120,000 1 120,000
130,000 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
60,000 1 60,000
70,000 1 70,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
120,000 1 120,000
130,000 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000 192000000
600,000 16 2,400,000
131,685,000
60,315,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
1 110,000
1 100,000
1 130,000
1 50,000
1 50,000
1 50,000
1 60,000
1 70,000
1 125,000
1 115,000
1 120,000
1 130,000
180,000 12 720,000
210,000 12 840,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 11 550,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
110,000 1 110,000
100,000 1 100,000
130,000 1 130,000
50,000 1 50,000
50,000 1 50,000
50,000 1 50,000
60,000 1 60,000
70,000 1 70,000
125,000 1 125,000
115,000 1 115,000
120,000 1 120,000
130,000 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 130,000
0 2 100,000
0 1 60,000
0 1 70,000
0 1 125,000
0 2 230,000
0 2 240,000
0 3 390,000
110,000 1 110,000
100,000 1 100,000
130,000 1 130,000
50,000 1 50,000
50,000 1 50,000
50,000 1 50,000
60,000 1 60,000
70,000 1 70,000
125,000 1 125,000
115,000 1 115,000
120,000 1 120,000
130,000 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 2 220,000
0 2 200,000
0 2 260,000
0 2 100,000
0 2 100,000
0 2 100,000
0 2 120,000
0 2 140,000
0 2 250,000
0 2 230,000
0 2 240,000
0 2 260,000
0 1 110,000
0 1 100,000
0 1 130,000
0 1 50,000
0 1 50,000
0 1 50,000
0 1 60,000
0 1 70,000
0 1 125,000
0 1 115,000
0 1 120,000
0 1 130,000
0 2 320,000
0 2 300,000
0 2 360,000
0 2 200,000
0 2 200,000
0 2 200,000
0 2 220,000
0 2 240,000
0 2 350,000
0 2 330,000
0 2 340,000
0 2 360,000
0 1 210,000
0 1 200,000
0 1 230,000
0 1 150,000
0 1 150,000
0 1 150,000
0 1 160,000
0 1 170,000
0 1 225,000
0 1 215,000
0 1 220,000
0 1 230,000
8,850,000 24 35,400,000
2,700,000 14 12,600,000
5,000,000 2 10,000,000
12,000,000 12 48,000,000
63,000,000 329,600,000

Ruk Rabies 2020

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RENCANA USULAN KEGIATAN (RUK) DANA BOK

KABUPATEN BANGGAI KEPULAUAN

TAR VOLUME RINCIAN LOKASI

3 Penjemputan Vaksin Rabies Ke Kab. 2 Kl 1 Or x 2 Kl x Uang Harian + Transp. Salakan

4 Penyuluhan Rabies Masyarakat 12 Desa 1 Or x 12 Desa x 1 Kl x Uang Harian Seano-

Perawat April-Mei Rp. 6.750.000 BOK

Perawat Jan Dan Juli Rp. 2.600.000 BOK

Perawat Maret Rp. 3.000.000 BOK

Pengantaran Slide RPM 1 or x 4 x Pengelola RPM Rp 600,000

8 PENGENDALIAN PENYAKIT TIDAK MENULAR

Posyandu Usila Rutin 3 kl 1 or x 3 bln x Desa Palapat

11 PENGENDALIAN PENYAKIT DIARE

Konsultasi Teknis Program 14 kl 14 or x 3 bln x 1 kl Uang Harian Salakan

Piter Pasinggi, SKM Piter Pasinggi, SKM

Rp 110,000 Rp 110,000 Rp 110,000 Rp 330,000

Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000

Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000

Rp 4,200,000 Rp 4,200,000 Rp 4,200,000 Rp 12,600,000 14

Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 12,000,000

Lumbi-lumbia, ……….Oktober 2016

Abd. Nazar Ahmad, A.Md.Kep

3 UPAYA KESEHATAN ANAK BALITA DAN UKS

Pembinaan Dokter Kecil Sekolah 20 Sekolah 2 or x 1 kl x 20 x Sekolah Rp 300,000

Penjemputan Vaksin 1 1 or x 1 kl x Pengelola Salakan

9 PENGENDALIAN PENYAKIT TB PARU

Pengantaran Slide RPM 1 or x 4 x Pengelola RPM Rp 600,000

11 PENGENDALIAN PENYAKIT FILARIASIS

Konsultasi Teknis Program 14 kl 14 or x 3 bln x 1 kl Uang Harian Salakan

Piter Pasinggi, SKM Piter Pasinggi, SKM

Rp 50,000 Rp 50,000 Rp 50,000

Rp 110,000 Rp 110,000 Rp 110,000 Rp 330,000

Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000

Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000

Rp 4,200,000 Rp 4,200,000 Rp 4,200,000 Rp 12,600,000 14

Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 12,000,000

Lumbi-lumbia, ……….Oktober 2016

Abd. Nazar Ahmad, A.Md.Kep

Penjemputan Vaksin 1 1 or x 1 kl x Pengelola Salakan

Pengantaran Slide RPM 1 or x 4 x Pengelola RPM Rp 600,000

Piter Pasinggi, SKM Piter Pasinggi, SKM

Rp 110,000 Rp 110,000 Rp 110,000 Rp 330,000

Rp 60,000 Rp 60,000 Rp 60,000 Rp 180,000

Rp 70,000 Rp 70,000 Rp 70,000 Rp 210,000

Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 12,000,000

Lumbi-lumbia, ……….Oktober 2016

Abd. Nazar Ahmad, A.Md.Kep

5 2 2 BELANJA BARANG DAN JASA

5 2 2 01 04 Belanja Perangko, materai, dan benda pos lainnya

5 2 2 01 09 Belanja Bahan Baku

5 2 2 06 Belanja Cetak dan Penggandaan

5 2 2 11 Belanja Makanan dan Minuman

5 2 2 11 05 Belanja Makanan dan Minuman Kegiatan

5 2 2 15 Belanja Perjalanan Dinas

- Deteksi dini resiko tinggi pada ibu hamil (1 org x 12 desa)

- Pelaksanaan Kelas Ibu Hamil (1 org x 12 kls x 3 kl) 36 OT

- Pendataan Anak Pra Sekolah

- Kunjungan rumah bumil yang drop out di Posyandu (1 org x 12 Posy) 12 OT

Upaya Kesehatan Neonatus dan Bayi

- Penanganan Neonatus dengan komplikasi (2 org x 12 desa)

- Outopsi verbal kematian maternal dan perinatal (2 org x 12 desa)

Upaya Kesehatan Anak Balita dan UKS

- Pembinaan dokter kecil (2 org x 20 sekolah) 40 OT