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I. UPAYA KESEHATAN PRIORITAS

A. Kesehatan Ibu dan Anak termasuk KB
1 Posyandu
Honorarium Posyandu
a. Desa Kersamenak 9 pyd x 12 bl x 1 or x 70,000 108 Or
b. Desa Cibunar 8 pyd x 12 bl x 1 or x 50,000 96 Or
c. Desa Sukabakti 6 pyd x 12 bl x 1 or x 50,000 72 Or

ATK Posyandu
a. Desa Kersamenak 1 pkm x 1 bl x 92 Pt x 25,000 92 Or

2 Transport Pemantauan Bumil Risiko Tinggi

a. Desa Kersamenak 2 Ks x 12 bl x 1 or x 40,000 24 Or
b. Desa Cibunar 2 Ks x 12 bl x 1 or x 40,000 24 Or
c. Desa Sukabakti 2 Ks x 12 bl x 1 or x 40,000 24 Or

3 Kunjungan Kelas Ibu Hamil

- Transport Petugas
a. Desa Kersamenak 1 Kls x 4 bl x 1 or x 40,000 4 Or
b. Desa Cibunar 1 Kls x 4 bl x 1 or x 40,000 4 Or
c. Desa Sukabakti 1 Kls x 4 bl x 1 or x 40,000 4 Or

- Mamin Peserta
a. Desa Kersamenak 1 Kls x 4 bl x 20 or x 20,000 80 Or
b. Desa Cibunar 1 Kls x 4 bl x 20 or x 20,000 80 Or
c. Desa Sukabakti 1 Kls x 4 bl x 20 or x 20,000 80 Or
4 Kunjungan Kelas Ibu Balita
- Transport Petugas
a. Desa Kersamenak 1 Kls x 4 bl x 1 or x 40,000 4 Or
b. Desa Cibunar 1 Kls x 4 bl x 1 or x 40,000 4 Or
c. Desa Sukabakti 1 Kls x 4 bl x 1 or x 40,000 4 Or

- Mamin Peserta
a. Desa Kersamenak 1 Kls x 4 bl x 20 or x 20,000 80 Or
b. Desa Cibunar 1 Kls x 4 bl x 20 or x 20,000 80 Or
c. Desa Sukabakti 1 Kls x 4 bl x 20 or x 20,000 80 Or

5 Transport Pemantauan Kesehatan Bufas Resiko Tinggi

a. Desa Kersamenak 4 Ks x 12 bl x 1 or x 40,000 48 Or
b. Desa Cibunar 4 Ks x 12 bl x 1 or x 40,000 48 Or
c. Desa Sukabakti 4 Ks x 12 bl x 1 or x 40,000 48 Or

6 Transport Pemantauan Neonatal Risiko Tinggi

a. Desa Kersamenak 2 Ks x 12 bl x 1 or x 40,000 24 Or
b. Desa Cibunar 2 Ks x 12 bl x 1 or x 40,000 24 Or
c. Desa Sukabakti 2 Ks x 12 bl x 1 or x 40,000 24 Or
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7 Transport Promosi KB dan Kesehatan Refroduksi
a. Desa Kersamenak 2 kls x 2 bl x 1 or x 40,000 4 Or
b. Desa Cibunar 2 kls x 2 bl x 1 or x 40,000 4 Or
c. Desa Sukabakti 2 kls x 2 bl x 1 or x 40,000 4 Or

8 Sosialisi Deteksi Dini Hevatitis B dan c Pada Ibu Hamil

Mamin
a. Desa Kersamenak 10 org x 1 bl x 1 or x 20,000 10 Or
b. Desa Cibunar 10 org x 1 bl x 1 or x 20,000 10 Or
c. Desa Sukabakti 10 org x 1 bl x 1 or x 20,000 10 Or
Transport Petugas
a. Desa Kersamenak 1 Org x 1 bl x 1 or x 40,000 1 Or
b. Desa Cibunar 1 Org x 1 bl x 1 or x 40,000 1 Or
c. Desa Sukabakti 1 Org x 1 bl x 1 or x 40,000 1 Or

9 Pembinaan Paraji
- Makan dan Snack Pembinaan paraji
a. Desa Kersamenak 4 prji x 4 bl x 1 or x 35,000 16 Or
b. Desa Cibunar 2 prji x 4 bl x 1 or x 35,000 8 Or
c. Desa Sukabakti 2 prji x 4 bl x 1 or x 35,000 8 Or

bantuan transport Pembinaan paraji

a. Desa Kersamenak 1 PKM x 4 bl x 4 or x 50,000 16 Or
b. Desa Cibunar 1 PKM x 4 bl x 2 or x 50,000 8 Or
c. Desa Sukabakti 1 PKM x 4 bl x 2 or x 50,000 8 Or

10 Transport Pemantauan SDIDTK pada bayi dan balita

a. Desa Kersamenak 4 Pyd x 4 bl x 1 or x 40,000 16 Or
b. Desa Cibunar 4 Pyd x 4 bl x 1 or x 40,000 16 Or
c. Desa Sukabakti 4 Pyd x 4 bl x 1 or x 40,000 16 Or

11 Transport Pemantauan SDIDTK pada anak Prasekolah

a. Desa Kersamenak 3 skl x 2 bl x 1 or x 40,000 6 Or
b. Desa Cibunar 3 skl x 2 bl x 1 or x 40,000 6 Or
c. Desa Sukabakti 2 skl x 2 bl x 1 or x 40,000 4 Or

12 Pendataan Sasaran KIA

a. Desa Kersamenak 9 pyd x 1 bl x 2 or x 40,000 18 Or
b. Desa Cibunar 8 pyd x 1 bl x 2 or x 40,000 16 Or
c. Desa Sukabakti 6 pyd x 1 bl x 2 or x 40,000 12 Or

Penggandaan 1 kl x 1 kg x 23 or x 20,000 23

13 Kunjungan bayi Muda

a. Desa Kersamenak 1 org x 12 bl x 1 or x 40,000 12 Or
b. Desa Cibunar 1 org x 12 bl x 1 or x 40,000 12 Or
c. Desa Sukabakti 1 org x 12 bl x 1 or x 40,000 12 Or

B. IMUNISASI
1 Pelayanan imunisasi masal Ori
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Honor Petugas
a. Desa Kersamenak 9 Pyd x 1 kl x 0 or x 70,000 0 Or
b. Desa Cibunar 8 Pyd x 1 kl x 0 or x 70,000 0 Or
c. Desa Sukabakti 6 Pyd x 1 kl x 0 or x 70,000 0 Or

a. Desa Kersamenak 9 Paud/Tk x 1 kl x 0 or x 70,000 0 Or

b. Desa Cibunar 7 Paud/Tk x 1 kl x 0 or x 70,000 0 Or
c. Desa Sukabakti 4 Paud/Tk x 1 kl x 0 or x 70,000 0 Or

a. Desa Kersamenak 13 sklh x 1 kl x 0 or x 70,000 0 Or

b. Desa Cibunar 5 sklh x 1 kl x 0 or x 70,000 0 Or
c. Desa Sukabakti 4 sklh x 1 kl x 0 or x 70,000 0 Or

2 Honor Bias DT dan TD

Honor Petugas Pelaksanaan BIAS DT dan TD
a. Desa Kersamenak 5 sklh x 1 kl x 3 or x 70,000 15 Or
b. Desa Cibunar 3 sklh x 1 kl x 3 or x 70,000 9 Or
c. Desa Sukabakti 2 sklh x 1 kl x 3 or x 70,000 6 Or

3 Transport Sweeping BIAS DT dan TD

a. Desa Kersamenak 5 sklh x 1 kl x 3 or x 40,000 15 Or

b. Desa Cibunar 3 sklh x 1 kl x 3 or x 40,000 9 Or
c. Desa Sukabakti 2 sklh x 1 kl x 3 or x 40,000 6 Or

4 Honorium Pelayanan Bias MR

Honor Pelayanan Bias MR
a. Desa Kersamenak 5 sklh x 1 kl x 2 or x 70,000 10 Or
b. Desa Cibunar 3 sklh x 1 kl x 2 or x 70,000 6 Or
c. Desa Sukabakti 2 sklh x 1 kl x 2 or x 70,000 4 Or

5 Transport Sweeping BIAS MR

a. Desa Kersamenak 5 sklh x 1 kl x 2 or x 40,000 10 Or
b. Desa Cibunar 3 sklh x 1 kl x 2 or x 40,000 6 Or
c. Desa Sukabakti 2 sklh x 1 kl x 2 or x 40,000 4 Or

6 Pemantauan kipi
a. Desa Kersamenak 6 pyd x 3 bl x 2 or x 40,000 36 Py
b. Desa Cibunar 6 pyd x 3 bl x 2 or x 40,000 36 Py
c. Desa Sukabakti 6 pyd x 3 bl x 2 or x 40,000 36 Py

7 sweeping sasaran Drop out imunisasi

a. Desa Kersamenak 9 pyd x 2 bl x 2 or x 40,000 36 Py
b. Desa Cibunar 8 pyd x 2 bl x 2 or x 40,000 32 Py
c. Desa Sukabakti 6 pyd x 2 bl x 2 or x 40,000 24 Py

8 Pengambilan Vaksin Rutin /Bulanan Program Bias

a. Puskesmas 1 pkm x 12 bl x 1 or x 40,000 12 Or

9 Transport Pemantauan Imunisasi Dasar Lengkap, IPV dan Booster

a. Desa Kersamenak 9 Pyd x 2 kl x 1 or x 40,000 18 Or
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b. Desa Cibunar 8 Pyd x 2 kl x 1 or x 40,000 16 Or
c. Desa Sukabakti 6 Pyd x 2 kl x 1 or x 40,000 12 Or

10 Sosialisasi dan Pemberian sertifikat Imunisasi

Transport
a. Desa Kersamenak 9 Ds x 1 kl x 1 or x 40,000 9 Or
b. Desa Cibunar 8 Ds x 1 kl x 1 or x 40,000 8 Or
c. Desa Sukabakti 6 Ds x 1 kl x 1 or x 40,000 6 Or

11 Sosialisai Bias
Sosialisai kegiatan Bias 1 PKM 1 kl x 25 or x 35,000 25
Uang Saku Sosialisasi kegiatan Bias 25 or 50,000

C. PERBAIKAN GIZI MASYARAKAT

1 Transport Sweeping Vitamin A
a. Desa Kersamenak 9 Pyd x 2 bl x 1 or x 40,000 18 Or
b. Desa Cibunar 8 Pyd x 2 bl x 1 or x 40,000 16 Or
c. Desa Sukabakti 6 Pyd x 2 bl x 1 or x 40,000 12 Or

2 Transport Pemantauan garam Yodium,

a. Desa Kersamenak 9 Pyd x 1 bl x 1 or x 40,000 9 Or
b. Desa Cibunar 8 Pyd x 1 bl x 1 or x 40,000 8 Or
c. Desa Sukabakti 6 Pyd x 1 bl x 1 or x 40,000 6 Or

3 Transport Verifikasi Hasil BPB

a. Desa Kersamenak 9 Pyd x 1 bl x 2 or x 40,000 18 Or
b. Desa Cibunar 8 Pyd x 1 bl x 2 or x 40,000 16 Or
c. Desa Sukabakti 6 Pyd x 1 bl x 2 or x 40,000 12 Or

4 Transport Distribusi MP-ASI Pabrikan

a. Desa Kersamenak 1 Desa x 12 bl x 1 or x 40,000 12 Or
b. Desa Cibunar 1 Desa x 12 bl x 1 or x 40,000 12 Or
c. Desa Sukabakti 1 Desa x 12 bl x 1 or x 40,000 12 Or

5 Pemantauan PMTP Balita Gizi Kurus

a. Desa Kersamenak 4 Pyd x 4 bl x 1 or x 40,000 16 Or
b. Desa Cibunar 4 Pyd x 4 bl x 1 or x 40,000 16 Or
c. Desa Sukabakti 3 Pyd x 4 bl x 1 or x 40,000 12 Or

6 PMT Penyuluhan Gizi Ibu Balita

- Transport Petugas
a. Desa Kersamenak 4 Pyd x 4 bl x 1 or x 40,000 16 Or
b. Desa Cibunar 4 Pyd x 4 bl x 1 or x 40,000 16 Or
c. Desa Sukabakti 3 Pyd x 4 bl x 1 or x 40,000 12 Or

- Pembelian Bahan Makanan

PMT Penyuluhan 23 Pyd x 4 bl x 1 Pkt x 106,000 92 Pkt

7 Surveilance Gizi Buruk

transport Survailans
a. Desa Kersamenak 2 Ks x 2 bl x 1 Or x 40,000 4 Or
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b. Desa Cibunar 2 Ks x 2 bl x 1 Or x 40,000 4 Or
c. Desa Sukabakti 2 Ks x 2 bl x 1 Or x 40,000 4 Or

- Pembelian Bahan Makanan

a. Desa Kersamenak 65 kl x 3 bl x 2 ks x 10,000 390 Or
b. Desa Cibunar 55 kl x 3 bl x 2 ks x 10,000 330 Or
c. Desa Sukabakti 40 kl x 3 bl x 2 ks x 10,000 240 Or

8 Penyuluhan Gizi Ibu Balita

a. Desa Kersamenak 2 Pyd x 2 bl x 1 or x - 4 Or
b. Desa Cibunar 2 Pyd x 2 bl x 1 or x - 4 Or
c. Desa Sukabakti 2 Pyd x 2 bl x 1 or x - 4 Or

9 Transport Pemberian Obat Tablet tambah Darah

a. Desa Kersamenak 7 SKL x 12 kl x 3 or x 40,000 252 Or
b. Desa Cibunar 2 SKL x 12 kl x 3 or x 40,000 72 Or
c. Desa Sukabakti 2 SKL x 12 kl x 3 or x 40,000 72 Or

10 Pendataan e-PPGMB
a. Desa Kersamenak 9 pyd x 12 kl x 1 or x 40,000 108 Or
b. Desa Cibunar 8 pyd x 12 kl x 1 or x 40,000 96 Or
c. Desa Sukabakti 6 pyd x 12 kl x 1 or x 40,000 72 Or

11 Skrining Hypotiroid Kongenital

a. Desa Kersamenak 2 pyd x 1 kl x 1 or x 40,000 2 Or
b. Desa Cibunar 2 pyd x 1 kl x 1 or x 40,000 2 Or
c. Desa Sukabakti 1 pyd x 1 kl x 1 or x 40,000 1 Or

11 Penyuluhan PIL K
Penyuluhan PIL K
a. Desa Kersamenak 4 pyd x 2 kl x 1 or x 40,000 1 Or
b. Desa Cibunar 4 pyd x 2 kl x 1 or x 40,000 1 Or
c. Desa Sukabakti 4 pyd x 2 kl x 1 or x 40,000 1 Or

D. PROMOSI KESEHATAN
1 Pendataan Indeks Keluarga Sehat
Honor Petugas
a. Puskesmas 4614 KK x 1 bl x 2 or x 5,000 9228 Or

ATK Pendataan
ATK 1 keg x 1 bl x 1 pt x 1,000,000 1 Pkt

Penggandaan
Penggandaan Formulir Iks 4614 BH x 1 PKM x 5,000.0 4614 Pkt

2 Survey PHBS Tatanan Rumah tangga

Transport PHBS Tatanan ruma Tangga
a. Desa Kersamenak 9 Pyd x 1 bl x 5 Or x 40,000 45 Or
b. Desa Cibunar 8 Pyd x 1 bl x 5 Or x 40,000 40 Or
c. Desa Sukabakti 6 Pyd x 1 bl x 5 Or x 40,000 30 Or
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Penggandaan
Penggandaan Survey PHBS Tatanan Pendidikan 1 keg 1 bl 23 pt x 50,000 23

3 Pembinaan Poskestren

Transport
Puskesmas 5 poskestren x 1 bl x 5 Or x 40,000 25 Or

Snack
snack Pembinaan poskestren 5 poskestren 1 bl 40 OH x 35,000 200

4 Pembinaan PHBS di tatanan Pendidikan

a. Desa Kersamenak 12 sekolah x 1 bl x 3 Or x 40,000 36 Or
b. Desa Cibunar 5 sekolah x 1 bl x 3 Or x 40,000 15 Or
c. Desa Sukabakti 4 sekolah x 1 bl x 3 Or x 40,000 12 Or

5 Pembinaan Gebyar PHBS di tatanan Pendidikan

Transport Gebyar PHBS
a. Desa Kersamenak 5 sekolah x 1 bl x 3 Or x 40,000 15 Or
b. Desa Cibunar 3 sekolah x 1 bl x 3 Or x 40,000 9 Or
c. Desa Sukabakti 2 sekolah x 1 bl x 3 Or x 40,000 6 Or

bahan sikat gigi dan pasta gigi gebyar PHBS

10 sekolah x 1 bl x 40 Or x 10,000 400
tatanan Pendidikan Or

bahan sabun cuci tangan gebyar PHBS tatanan

10 sekolah x 1 bl x 40 Or x 3,000 400
Pendidikan Or

Tisue 10 sekolah x 1 bl x 1 kg x 20,000 10 Or

Pembinaan Dan Pengembangan UKBM

6
Posyandu
transport
a. Desa Kersamenak 1 pyd x 12 bl x 2 OH x 40,000 24 Or
b. Desa Cibunar 1 pyd x 12 bl x 2 OH x 40,000 24 Or
c. Desa Sukabakti 1 pyd x 12 bl x 2 OH x 40,000 24 Or

Penggandaan 3 x 12 bl x 1 pkt x 20,000 36

7 Gema Cermat
- Transport Gema Cermat
a. Desa Kersamenak 2 sekolah x 1 bl x 2 OH x 40,000 4 Or
b. Desa Cibunar 2 sekolah x 1 bl x 2 OH x 40,000 4 Or
c. Desa Sukabakti 2 sekolah x 1 bl x 2 OH x 40,000 4 Or

8 Penyuluhan Promkes
Transport Lokal
a. Desa Kersamenak 4 pyd x 4 bl x 1 or x 40,000 16 Or
b. Desa Cibunar 4 pyd x 4 bl x 1 or x 40,000 16 Or
c. Desa Sukabakti 3 pyd x 4 bl x 1 or x 40,000 12 Or
- Penggandaan Materi
Penggandaan Materi 11 pyd x 4 bl x 1 keg x 10,000 44 Pkt
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9 Pengembangan Desa Siaga Aktif
snack Pengembangan Desa Siaga Aktif ( SMD/MMD
a. Desa Kersamenak 1 Ds x 1 bl x 35 or x 20,000 35 Or
b. Desa Cibunar 1 Ds x 1 bl x 35 or x 20,000 35 Or
c. Desa Sukabakti 1 Ds x 1 bl x 35 or x 20,000 35 Or

Transport Petugas
a. Desa Kersamenak 1 Ds x 1 bl x 3 or x 40,000 3 Or
b. Desa Cibunar 1 Ds x 1 bl x 3 or x 40,000 3 Or
c. Desa Sukabakti 1 Ds x 1 bl x 3 or x 40,000 3 Or

10 Monev Desa Siaga Aktif

Transport Petugas
a. Desa Kersamenak 1 Ds x 1 bl x 2 or x 40,000 2 Or
b. Desa Cibunar 1 Ds x 1 bl x 2 or x 40,000 2 Or
c. Desa Sukabakti 1 Ds x 1 bl x 2 or x 40,000 2 Or
Penggandaan Materi 1 Ds x 1 bl x 3 pkt x 50,000 3 Or

11 refreshing Kader
Mamin Kegiatan Refreshing Kader
a. Puskesmas 1 Pkm x 1 bl x 117 or x 35,000 117 Or

Honor Uang Saku 1 Pkm x 1 bl x 117 or x 50,000 117 Or

12 Pelatihan Kader
Mamin Kegiatan Refreshing Kader
a. Puskesmas 1 Pkm x 1 bl x 117 or x 35,000 117 Or

13 Pembentukan SBH
a. Desa Kersamenak 3 Sklh x 1 bl x 15 or x 20,000 45 Or
b. Desa Cibunar 1 Sklh x 1 bl x 15 or x 20,000 15 Or
c. Desa Sukabakti 1 sklh x 1 bl x 15 or x 20,000 15 Or

13 Pembinaan SBH
Transport
a. Desa Kersamenak 3 Sklh x 2 bl x 3 or x 40,000 18 Or
b. Desa Cibunar 1 Sklh x 2 bl x 3 or x 40,000 6 Or
c. Desa Sukabakti 1 sklh x 2 bl x 3 or x 40,000 6 Or

E. KESEHATAN LINGKUNGAN
1 Pencanangan ODF
- Snack Peserta
a. Desa Kersamenak 1 DS x 1 bl x 35 or x 20,000 35 Or
b. Desa sukabakti 1 DS x 1 bl x 35 or x 20,000 35 Or

2 Pemicuan Stop BABS

- snack Peserta
a. Desa Kersamenak 9 RW x 4 bl x 20 or x 20,000 720 Or
b. Desa Sukabakti 6 RW x 4 bl x 20 or x 20,000 480 Or
- Transport Petugas
a. Desa Kersamenak 9 RW x 4 bl x 2 or x 40,000 72 Or
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b. Desa Sukabakti 6 RW x 4 bl x 2 or x 40,000 48 Or

3 FGD
- Snack Peserta
a. Desa Kersamenak 1 DS x 1 bl x 50 or x 20,000 50 Or
b. Desa Cibunar 1 DS x 1 bl x 50 or x 20,000 50 Or

4 Verifikasi
a. Desa Kersamenak 1 DS x 2 bl x 2 or x 40,000 4 Or
b. Desa Cibunar 1 DS x 2 bl x 2 or x 40,000 4 Or

5 DAM dan TPM (Pengawasan)

a. Desa Kersamenak 15 DAM/TPM x 2 bl x 1 or x 40,000 30 Or
b. Desa Cibunar 9 DAM/TPM x 2 bl x 1 or x 40,000 18 Or
c. Desa Sukabakti 8 DAM/TPM x 2 bl x 1 or x 40,000 16 Or

6 Inspeksi Sanitasi RAKSA

a. Desa Kersamenak 6 RAKSA x 1 bl x 2 or x 40,000 12 Or
b. Desa Cibunar 6 RAKSA x 1 bl x 2 or x 40,000 12 Or
c. Desa Sukabakti 6 RAKSA x 1 bl x 2 or x 40,000 12 Or

7 TTU (Pengawasan) Sekolah dan Mesjid

a. Desa Kersamenak 10 TTU x 1 bl x 2 or x 40,000 20 Or
b. Desa Cibunar 5 TTU x 1 bl x 2 or x 40,000 10 Or
c. Desa Sukabakti 4 TTU x 1 bl x 2 or x 40,000 8 Or

F. PENCEGAHAN DAN PENGENDALIAN PENYAKIT TIDAK MENULAR

1 Sosialisi Ivates
Transport petugas
a. Desa Kersamenak 1 Desa x 1 bl x 1 or x 40,000 1 Or
b. Desa Cibunar 1 Desa x 1 bl x 1 or x 40,000 1 Or
c. Desa Sukabakti 1 Desa x 1 bl x 1 or x 40,000 1 Or

- Mamin Peserta
a. PKM 1 PKM x 1 bl x 30 or x 20,000 30 Or

2 Sosialisi HIV AIDS

Transport Petugas
a. Desa Kersamenak 1 Desa x 1 bl x 1 or x 40,000 1 Or
b. Desa Cibunar 1 Desa x 1 bl x 1 or x 40,000 1 Or
c. Desa Sukabakti 1 Desa x 1 bl x 1 or x 40,000 1 Or

- Mamin Peserta

a. PKM 1 PKM x 1 bl x 75 or x 20,000 75 Or

Penggandaan 1 pkt x 1 bl x 1 kg x 100,000 1 Or

Penyuluhan HIV AIDS Ke Posyandu

a. Desa Kersamenak 2 pyd x 12 bl x 1 or x 40,000 24 Or

b. Desa Cibunar 2 pyd x 12 bl x 1 or x 40,000 24 Or
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c. Desa Sukabakti 2 pyd x 12 bl x 1 or x 40,000 24 Or

3 Honor Pelayanan Kasus Kontak Serumah TB +

a. Desa Kersamenak 4 Ks x 12 bl x 1 or x 30,000 48 Or
b. Desa Cibunar 3 Ks x 12 bl x 1 or x 30,000 36 Or
c. Desa Sukabakti 3 Ks x 12 bl x 1 or x 30,000 36 Or

4 TB Paru Penjaringan Suspect TB Paru

a. Desa Kersamenak 4 Ks x 12 bl x 1 or x 40,000 48 Or
b. Desa Cibunar 3 Ks x 12 bl x 1 or x 40,000 36 Or
c. Desa Sukabakti 2 Ks x 12 bl x 1 or x 40,000 24 Or

5 TB Mangkir dan Kepatuhan Minum Obat

a. Desa Kersamenak 3 Ks x 1 bl x 1 or x 40,000 3 Or
b. Desa Cibunar 2 Ks x 1 bl x 1 or x 40,000 2 Or
c. Desa Sukabakti 1 Ks x 1 bl x 1 or x 40,000 1 Or

6 Deteksi Dini Penyakit Tidak Menular

a. Desa Kersamenak 1 pyd x 12 bl x 1 or x 40,000 12 Or
b. Desa Cibunar 1 pyd x 12 bl x 1 or x 40,000 12 Or
c. Desa Sukabakti 1 pyd x 12 bl x 1 or x 40,000 12 Or

7 Kunjungan Rumah Pasien Kusta

b. Desa Cibunar 1 Ks x 12 bl x 1 or x 40,000 12 Or

8 Kunjungan Rumah Pasien Diare

a. Desa Kersamenak 3 Ks x 12 bl x 1 or x 40,000 36 Or
b. Desa Cibunar 2 Ks x 12 bl x 1 or x 40,000 24 Or
c. Desa Sukabakti 2 Ks x 12 bl x 1 or x 40,000 24 Or

9 Kunjungan Rumah Pasien ISPA

a. Desa Kersamenak 3 Ks x 12 bl x 1 or x 40,000 36 Or
b. Desa Cibunar 2 Ks x 12 bl x 1 or x 40,000 24 Or
c. Desa Sukabakti 2 Ks x 12 bl x 1 or x 40,000 24 Or

10 Kunjungan Rumah Pasien Phenomonia

a. Desa Kersamenak 2 Ks x 12 bl x 1 or x 40,000 24 Or
b. Desa Cibunar 1 Ks x 12 bl x 1 or x 40,000 12 Or
c. Desa Sukabakti 1 Ks x 12 bl x 1 or x 40,000 12 Or

11 Kunjungan Rumah Pemantauan Jentik

a. Desa Cibunar 30 Rumah x 2 bl x 1 or x 40,000 60 Or
b. Desa Sukabakti 30 Rumah x 2 bl x 2 or x 40,000 60 Or

12 Sosialisasi DBD
Transport Petugas
a. Desa Kersamenak 1 Desa x 1 bl x 1 or x 40,000 1 Or
b. Desa Cibunar 1 Desa x 1 bl x 1 or x 40,000 1 Or
c. Desa Sukabakti 1 Desa x 1 bl x 1 or x 40,000 1 Or

- Mamin Peserta
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a. PKM 1 PKM x 1 bl x 75 or x 20,000 75 Or

G UPAYA KESEHATAN SEKOLAH

1 Transport Pemberian Obat Cacing Posyandu
a. Desa Kersamenak 9 pyd x 2 kl x 1 or x 40,000 18 Or
b. Desa Cibunar 8 pyd x 2 kl x 1 or x 40,000 16 Or
c. Desa Sukabakti 6 pyd x 2 kl x 1 or x 40,000 12 Or

Transport Pemberian Obat Cacing TK

a. Desa Kersamenak 9 TK x 2 kl x 1 or x 40,000 18 Or
b. Desa Cibunar 6 TK x 2 kl x 1 or x 40,000 12 Or
c. Desa Sukabakti 2 TK x 2 kl x 1 or x 40,000 4 Or

Transport Pemberian Obat Cacing Sekolah

a. Desa Kersamenak 5 SKL x 2 kl x 1 or x 40,000 10 Or
b. Desa Cibunar 3 SKL x 2 kl x 1 or x 40,000 6 Or
c. Desa Sukabakti 2 SKL x 2 kl x 1 or x 40,000 4 Or

2 Honor Penjaringan Anak Sekolah SD,SMP dan SMA

a. Desa Kersamenak 12 SKL x 1 kl x 3 or x 100,000 36 Or
b. Desa Cibunar 5 SKL x 1 kl x 3 or x 100,000 15 Or
c. Desa Sukabakti 4 SKL x 1 kl x 3 or x 100,000 12 Or

3 Pembinaan Guru UKS

a. Desa Kersamenak 5 SKL x 1 kl x 2 or x 40,000 10 Or
b. Desa Cibunar 3 SKL x 1 kl x 2 or x 40,000 6 Or
c. Desa Sukabakti 2 SKL x 1 kl x 2 or x 40,000 4 Or

4 Pembinaan Dokcil
a. Desa Kersamenak 1 SKL x 2 kl x 2 or x 40,000 4 Or
b. Desa Cibunar 1 SKL x 2 kl x 2 or x 40,000 4 Or
c. Desa Sukabakti 1 SKL x 2 kl x 2 or x 40,000 4 Or

5 Pembinaan Sekolah Sehat

a. Desa Kersamenak 1 SKL x 2 kl x 2 or x 40,000 4 Or
b. Desa Sukabakti 1 SKL x 2 kl x 2 or x 40,000 4 Or

6 Sosialisasi Kegiatan PKPR

a. Desa Kersamenak 3 SKL x 1 kl x 1 or x 40,000 3 Or
b. Desa Cibunar 1 SKL x 1 kl x 1 or x 40,000 1 Or
c. Desa Sukabakti 1 SKL x 1 kl x 1 or x 40,000 1 Or

7 Penyuluhan Dan Pembentukan Kader PKPR

a. Desa Kersamenak 3 SKL x 2 kl x 1 or x 40,000 6 Or
b. Desa Cibunar 1 SKL x 2 kl x 1 or x 40,000 2 Or
c. Desa Sukabakti 1 SKL x 2 kl x 1 or x 40,000 2 Or

8 Kunjungan Rumah Remaja Dengan Bermasalah

 RINCIAN
KEGIATAN
VOL. SAT
a. Desa Kersamenak 1 Kasus x 12 kl x 1 or x 40,000 12 Or
b. Desa Cibunar 1 Kasus x 12 kl x 1 or x 40,000 12 Or
c. Desa Sukabakti 1 Kasus x 12 kl x 1 or x 40,000 12 Or

H Upaya Kesehatan Gigi Masyarakat

1 Honor Upaya Kesehatan Gigi Sekolah
a. Desa Kersamenak 5 SKL x 2 bl x 2 or x 100,000 20 Or
b. Desa Cibunar 3 SKL x 2 bl x 2 or x 100,000 12 Or
c. Desa Sukabakti 2 SKL x 2 bl x 2 or x 100,000 8 Or

2 Transport UKGMD
a. Desa Kersamenak 9 pyd x 2 bl x 2 or x 40,000 36 Or
b. Desa Cibunar 8 pyd x 2 bl x 2 or x 40,000 32 Or
c. Desa Sukabakti 6 pyd x 2 bl x 2 or x 40,000 24 Or

H SURVAILANS
I Transport Pemeriksaan Jumantik
Transport Pemeriksaan Jumantik
a. Desa Kersamenak 9 Rmh RW x 1 bl x 1 or x 40,000 9 Or
b. Desa Cibunar 8 Rmh RW x 1 bl x 1 or x 40,000 8 Or
c. Desa Sukabakti 6 Rmh RW x 1 bl x 1 or x 40,000 6 Or

2 Transport Pemeriksaan Jentik

a. Desa Cibunar 30 Rmh x 1 bl x 1 or x 40,000 30 Or
a. Desa Csukabakti 30 Rmh x 1 bl x 1 or x 40,000 30 Or

3 Transport Pengamatan Penyakit Menular

a. Desa Kersamenak 1 Ds x 3 bl x 2 or x 40,000 6 Or
b. Desa Cibunar 1 Ds x 3 bl x 2 or x 40,000 6 Or
c. Desa Sukabakti 1 Ds x 3 bl x 2 or x 40,000 6 Or

4 Transport Pengamatan Penyakit Tidak Menular

a. Desa Kersamenak 1 Ds x 3 bl x 2 or x 40,000 6 Or
b. Desa Cibunar 1 Ds x 3 bl x 2 or x 40,000 6 Or
c. Desa Sukabakti 1 Ds x 3 bl x 2 or x 40,000 6 Or

5 Penelitian Epidemiology KLB/ Wabah, Demam dan keracunan

a. Desa Kersamenak 25 Ks x 1 bl x 4 or x 40,000 100 Or
b. Desa Cibunar 25 Ks x 1 bl x 4 or x 40,000 100 Or
c. Desa Sukabakti 25 Ks x 1 bl x 4 or x 40,000 100 Or

6 Transport Survailance Aktif Campak dalam Rangka CBMS

a. Desa Kersamenak 3 RW x 1 Kl x 1 or x 40,000 3 Or
b. Desa Cibunar 3 RW x 1 Kl x 1 or x 40,000 3 Or
c. Desa Sukabakti 3 RW x 1 Kl x 1 or x 40,000 3 Or

7 Transport Pengambilan Spesimen Kasus Campak

a. Desa Kersamenak 3 Rw x 1 Kl x 1 or x 40,000 3 Or
b. Desa Cibunar 3 RW x 1 Kl x 1 or x 40,000 3 Or
c. Desa Sukabakti 3 RW x 1 Kl x 1 or x 40,000 3 Or
 RINCIAN
KEGIATAN
VOL. SAT
8 Transport Pengiriman Kasus Campak Kedinas Kesehatan
a. Desa Kersamenak 3 Rw x 1 Kl x 1 or x 40,000 3 Or
b. Desa Cibunar 3 RW x 1 Kl x 1 or x 40,000 3 Or
c. Desa Sukabakti 3 RW x 1 Kl x 1 or x 40,000 3 Or
Pengamatan Penyakit
9 Transport Pengamatan Penyakit ( K3JH)
a. Desa Kersamenak 8 Ks x 1 Kl x 2 or x 40,000 16 Or
b. Desa Cibunar 5 Ks x 1 Kl x 2 or x 40,000 10 Or
c. Desa Sukabakti 5 Ks x 1 Kl x 2 or x 40,000 10 Or

I KESEHATAN JIWA
1 Kunjungan Rumah Keluarga Rawan
a. Desa Kersamenak 6 Rw x 12 Kl x 1 or x 40,000 72 Or
b. Desa Cibunar 6 Rw x 12 Kl x 1 or x 40,000 72 Or
c. Desa Sukabakti 3 Rw x 12 Kl x 1 or x 40,000 36 Or

2 Penyuluhan Kesehatan Jiwa Masyarakat

Snack Penyuluhan Kesejhatan Jiwa
a. Desa Kersamenak 1 Desa x 1 Kl x 25 Or x 20,000 25 Or
b. Desa Cibunar 1 Desa x 1 Kl x 25 Or x 20,000 25 Or
c. Desa Sukabakti 1 Desa x 1 Kl x 25 Or x 20,000 25 Or

Transport Penyuluhan Kesehatan jiwa

a. Desa Kersamenak 1 Desa x 1 Kl x 2 or x 40,000 2 Or
b. Desa Cibunar 1 Desa x 1 Kl x 2 or x 40,000 2 Or
c. Desa Sukabakti 1 Desa x 1 Kl x 2 or x 40,000 2 Or

3 Penyuluhan Kesehatan Jiwa Sekolah

Snack Penyuluhan Kesejhatan Jiwa
a. Desa Kersamenak 1 Sklh x 1 Kl x 25 Or x 20,000 25 Or
b. Desa Cibunar 1 Sklh x 1 Kl x 25 Or x 20,000 25 Or
c. Desa Sukabakti 1 Sklh x 1 Kl x 25 Or x 20,000 25 Or

Transport Penyuluhan Kesehatan jiwa

a. Desa Kersamenak 1 Sklh x 1 Kl x 2 or x 40,000 2 Or
b. Desa Cibunar 1 Sklh x 1 Kl x 2 or x 40,000 2 Or
c. Desa Sukabakti 1 Sklh x 1 Kl x 2 or x 40,000 2 Or

J KESEHATAN INDERA
1 Penjaringan Katarak di Masyarakat
a. Desa Kersamenak 2 pyd x 3 bl x 1 or x 40,000 6 Or
b. Desa Cibunar 2 pyd x 3 bl x 1 or x 40,000 6 Or
c. Desa Sukabakti 2 pyd x 3 bl x 1 or x 40,000 6 Or

2 Transport Penjaringan Visus di Sekolah

a. Desa Kersamenak 12 SKL x 1 bl x 1 or x 40,000 12 Or
b. Desa Cibunar 5 SKL x 1 bl x 1 or x 40,000 5 Or
c. Desa Sukabakti 4 SKL x 1 bl x 1 or x 40,000 4 Or
 RINCIAN
KEGIATAN
VOL. SAT
3 Kunjungan Rumah pasien Katarak
a. Desa Kersamenak 1 Kasus x 12 bl x 1 or x 40,000 12 Or
b. Desa Cibunar 1 Kasus x 12 bl x 1 or x 40,000 12 Or
c. Desa Sukabakti 1 Kasus x 12 bl x 1 or x 40,000 12 Or

4 Pengiriman pasien Katarak

a. Desa Kersamenak 1 Kasus x 5 bl x 1 or x 40,000 5 Or
b. Desa Cibunar 1 Kasus x 5 bl x 1 or x 40,000 5 Or
c. Desa Sukabakti 1 Kasus x 5 bl x 1 or x 40,000 5 Or

K PELAYANAN KESEHATAN OLAHRAGA

Snack Kebugaran Karyawan Puskesmas 1 PKM x 2 Kl x 35 or x 20,000 70 Or

II UPAYA KESEHATAN NON-PRIORITAS

KESEHATAN ANAK, REMAJA DAN LANSIA
1 Honor Posbindu
a. Desa Kersamenak 9 Posbindu x 12 kl x 1 or x 50,000 108 Or
b. Desa Cibunar 8 Posbindu x 12 kl x 1 or x 50,000 96 Or
c. Desa Sukabakti 6 Posbindu x 12 kl x 1 or x 50,000 72 Or

2 Kegiatan Penyuluhan kelompok Bina Keluarga Lansia

Makan
Puskeasamas 115 Orang x 1 kl x 1 bl x 20,000 115 Or
Uang Saku
115 Orang x 1 kl x 1 bl x 50,000 115 Or

Transport Petugas
a. Desa Kersamenak 1 Desa x 1 kl x 2 or x 40,000 2 Or
b. Desa Cibunar 1 Desa x 1 kl x 2 or x 40,000 2 Or
c. Desa Sukabakti 1 Desa x 1 kl x 2 or x 40,000 2 Or

PROGRAM KESEHATAN KERJA

1 Pendataan Perusahaan

a. Desa Kersamenak 1 Desa x 1 kl x 1 or x 40,000 1 Or

b. Desa Cibunar 1 Desa x 1 kl x 1 or x 40,000 1 Or
c. Desa Sukabakti 1 Desa x 1 kl x 1 or x 40,000 1 Or

2 Pembentukan Pos UKK

a. Desa Kersamenak 1 Desa x 1 kl x 1 or x 40,000 1 Or

b. Desa Cibunar 1 Desa x 1 kl x 1 or x 40,000 1 Or
c. Desa Sukabakti 1 Desa x 1 kl x 1 or x 40,000 1 Or

3 Pembinaan Pos UKK

a. Desa Kersamenak 1 Desa x 2 kl x 1 or x 40,000 2 Or

b. Desa Cibunar 1 Desa x 2 kl x 1 or x 40,000 2 Or
c. Desa Sukabakti 1 Desa x 2 kl x 1 or x 40,000 2 Or
 RINCIAN
KEGIATAN
VOL. SAT

II MENEJEMEN PUSKESMAS

2 ATK Pengelolaan BOK

ATK 4 Pkt x 1 Kl x 3,750,250 4 Pkt

3 Penggandaan Laporan
a. Penggandaan Laporan 4 Pkt x 1 Kl x 1,000,000 4 Pkt
b. Penggandaan Instrumen 2 Pkt x 1 Kl x 1,250,000 2 Pkt

4 Belanja Cetak

a. Cetak Kohor Ibu 1 BH x 4 Ds x 150,000 4 Pkt

b. Cetak Kohor Bayi 1 BH x 4 Ds x 150,000 4 Pkt
c. Cetak Kohor Balita 1 BH x 4 Ds x 150,000 4 Pkt
d. Cetak SIP 1 BH x 23 PYD x 50,000 23 Pkt
e. Cetak SKDN 1 lbr x 24 PYD x 25,000 24 Pkt
f. Cetak Leafleat 500 BH x 1 PKM x 3,000 500 Pkt
g.Poster Imunisasi 23 lbr x 1 PKM x 50,000 23 Pkt
h. Resep Obat 200 Bk x 1 PKM x 25,000 200 Pkt
i. Rekam Medik 67 Rim x 1 PKM x 125,000 67 Pkt
j. Cetak Sertifikat 150 1,500

k. Kartu Imunisasi 915 2,500

5 SPANDUK
Spanduk HKN, Tb Day, lansia, HIV, Germas, 25 BH x 1 PKM x 150,000 25 BH
MR, CTPS, IKS
6 Lokbul Puskesmas
c. Makan Minum Lokmin 1 Pkt x 38 Or x 8 bln x 35,000 304 Pkt

7 Loka Karya Mini Puskesmas

c. Transport Peserta 1 kl x 90 Or x 4 bln x 50,000 360 Pkt
d. Makan Minum Lokmin 1 kl x 90 Or x 4 bln x 35,000 360 Pkt

8 Transport Pelaporan dan Konsultasi BOK

Transport Konsultasi dan Laporan 2 or x 2 kl x 12 bln x 150,000 48 Or
JUMLAH

Baju Olah Rga

Honor Uang Saku Non PNS
.5.2.1.01.003. Honorarium Tim Kegiat
.5.2.1.01.012 Honorarium Pelayanan
.5.2.1.02.002. Honorarium Non PNS
.5.2.2.01.001. atk
.5.2.2.01.014. Belanja Spanduk
.5.2.2.02.015. Belanja Bahan Pangan
.5.2.2.06.001. Belanja Cetak
.5.2.2.06.002. Belanja Penggandaan
 RINCIAN
KEGIATAN
VOL. SAT
.5.2.2.11.002. Belanja Makanan dan M
.5.2.2.15.001. Belanja Perjalanan Dinas
 RENCANA PELAKSANAAN KEGIATAN BANTUAN OPERASIONAL KESEHATAN
PUSKESMAS KERSAMENAK TAHUN 2019

RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA

365,607,000 22,065,000 24,045,000 17,990,000 33,115,000 88,900,000

50,560,000 7,085,000 4,730,000 2,410,000 5,025,000 5,130,000
18,260,000 1,905,000 1,330,000 1,330,000 1,905,000 1,330,000
15,960,000 1,330,000 1,330,000 1,330,000 1,330,000 1,330,000
70,000 7,560,000 630,000 630,000 630,000 630,000 630,000
50,000 4,800,000 400,000 400,000 400,000 400,000 400,000
50,000 3,600,000 300,000 300,000 300,000 300,000 300,000

25,000 2,300,000 575,000 575,000

2,880,000 240,000 240,000 240,000 240,000 240,000

40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
-
- 5,280,000 - 1,320,000 - 1,320,000
- 480,000 - 120,000 - 120,000
40,000 160,000 40,000 40,000
40,000 160,000 40,000 40,000
40,000 160,000 40,000 40,000
-
- 4,800,000 - 1,200,000 - 1,200,000
20,000 1,600,000 400,000 400,000
20,000 1,600,000 400,000 400,000
20,000 1,600,000 400,000 400,000
- 5,280,000 1,320,000 - 1,320,000 -
- 480,000 120,000 - 120,000
40,000 160,000 40,000 40,000
40,000 160,000 40,000 40,000
40,000 160,000 40,000 40,000
- - -
- 4,800,000 1,200,000 - 1,200,000 -
20,000 1,600,000 400,000 400,000
20,000 1,600,000 400,000 400,000
20,000 1,600,000 400,000 400,000

- 5,760,000 480,000 480,000 480,000 480,000 480,000

40,000 1,920,000 160,000 160,000 160,000 160,000 160,000
40,000 1,920,000 160,000 160,000 160,000 160,000 160,000
40,000 1,920,000 160,000 160,000 160,000 160,000 160,000
-
- 2,880,000 240,000 240,000 240,000 240,000 240,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
-
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA
- 480,000 - - - 240,000 -
40,000 160,000 80,000
40,000 160,000 80,000
40,000 160,000 80,000

- 720,000 - - - - 720,000
- 600,000 - - - - 600,000
20,000 200,000 200,000
20,000 200,000 200,000
20,000 200,000 200,000
120,000 120,000
40,000 40,000 40,000
40,000 40,000 40,000
40,000 40,000 40,000

2,720,000 - 680,000 - - 680,000

1,120,000 - 280,000 - - 280,000
35,000 560,000 140,000 140,000
35,000 280,000 70,000 70,000
35,000 280,000 70,000 70,000
-
1,600,000 - 400,000 - - 400,000
50,000 800,000 200,000 200,000
50,000 400,000 100,000 100,000
50,000 400,000 100,000 100,000

- 1,920,000 480,000 - - 480,000 -

40,000 640,000 160,000 160,000
40,000 640,000 160,000 160,000
40,000 640,000 160,000 160,000

- 640,000 - 320,000 - - -
40,000 240,000 120,000
40,000 240,000 120,000
40,000 160,000 80,000

- 2,300,000 2,300,000 - - - -
40,000 720,000 720,000
40,000 640,000 640,000
40,000 480,000 480,000

20,000 460,000 460,000

- 1,440,000 120,000 120,000 120,000 120,000 120,000

40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000

- 18,865,000 40,000 1,940,000 500,000 40,000 1,880,000

- -
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA

- -
70,000 - T I D A K
70,000 - -
70,000 - -
-
70,000 - T I D A K
70,000 - -
70,000 - -
- -
70,000 - T I D A K
70,000 - -
70,000 - -

- 3,300,000 - - - - -
- 2,100,000 - - - - -
70,000 1,050,000
70,000 630,000
70,000 420,000

- 1,200,000 - - - - -
40,000 600,000
40,000 360,000
40,000 240,000
-
2,200,000 - - - - -
- 1,400,000 - - - - -
70,000 700,000
70,000 420,000
70,000 280,000

- 800,000 - - - - -
40,000 400,000
40,000 240,000
40,000 160,000

- 4,320,000 - 1,440,000 -
40,000 1,440,000 480,000
40,000 1,440,000 480,000
40,000 1,440,000 480,000

3,680,000 - - - - 1,840,000
40,000 1,440,000 720,000
40,000 1,280,000 640,000
40,000 960,000 480,000

480,000 40,000 40,000 40,000 40,000 40,000

40,000 480,000 40,000 40,000 40,000 40,000 40,000

- 1,840,000 - - 460,000 -
40,000 720,000 180,000
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA
40,000 640,000 160,000
40,000 480,000 120,000

920,000
920,000 460,000 - - -
40,000 360,000 180,000
40,000 320,000 160,000
40,000 240,000 120,000
-
2,125,000
35,000 875,000
50,000 1,250,000

- 52,152,000 1,920,000 5,140,000 4,920,000 4,420,000 1,920,000

- 1,840,000 - 920,000 - - -
40,000 720,000 360,000
40,000 640,000 320,000
40,000 480,000 240,000
-
- 920,000 - - - - -
40,000 360,000
40,000 320,000
40,000 240,000
-
- 1,840,000 - - - - -
40,000 720,000
40,000 640,000
40,000 480,000

- 1,440,000 120,000 120,000 120,000 120,000 120,000

40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000

- 1,760,000 440,000 - - - 440,000

40,000 640,000 160,000 160,000
40,000 640,000 160,000 160,000
40,000 480,000 120,000 120,000

- 11,512,000 - 2,740,000 - 2,740,000 -

- 1,760,000 - 440,000 - 440,000 -
40,000 640,000 160,000 160,000
40,000 640,000 160,000 160,000
40,000 480,000 120,000 120,000
-
- 9,752,000 - 2,300,000 - 2,300,000 -
106,000 9,752,000 2,300,000 2,300,000
-
10,080,000 - - 3,440,000 - -
480,000 - - 240,000 - -
40,000 160,000 80,000
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA
40,000 160,000 80,000
40,000 160,000 80,000

- 9,600,000 - - 3,200,000 - -
10,000 3,900,000 1,300,000
10,000 3,300,000 1,100,000
10,000 2,400,000 800,000

- -
- - -
- - -
- - -

- 10,560,000 440,000 440,000 440,000 440,000 440,000

40,000 10,080,000 280,000 280,000 280,000 280,000 280,000
40,000 2,880,000 80,000 80,000 80,000 80,000 80,000
40,000 2,880,000 80,000 80,000 80,000 80,000 80,000

- 11,040,000 920,000 920,000 920,000 920,000 920,000

40,000 4,320,000 360,000 360,000 360,000 360,000 360,000
40,000 3,840,000 320,000 320,000 320,000 320,000 320,000
40,000 2,880,000 240,000 240,000 240,000 240,000 240,000

200,000 200,000
40,000 80,000 80,000
40,000 80,000 80,000
40,000 40,000 40,000

960,000
40,000 320,000
40,000 320,000
40,000 320,000

- 118,950,000 1,800,000 4,395,000 3,420,000 14,850,000 70,510,000

- 70,210,000 - - - - 70,210,000
- 46,140,000 - - - - 46,140,000
5,000 46,140,000 46,140,000

- 1,000,000 - - - - 1,000,000
1,000,000 1,000,000 1,000,000
-
- 23,070,000 - - - - 23,070,000
5,000 23,070,000 23,070,000

5,750,000 - - - 5,750,000 -
4,600,000 4,600,000
40,000 1,800,000 1,800,000
40,000 1,600,000 1,600,000
40,000 1,200,000 1,200,000
- -
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA

1,150,000 - - - 1,150,000 -
50,000 1,150,000 1,150,000

8,000,000 - - - - -

1,000,000 - - - - -
40,000 1,000,000

7,000,000 - - - - -
35,000 7,000,000

2,520,000 - - 2,520,000 - -
40,000 1,440,000 1,440,000
40,000 600,000 600,000
40,000 480,000 480,000

6,600,000 - - - 6,600,000 -
1,200,000 - - - 1,200,000 -
40,000 600,000 600,000
40,000 360,000 360,000
40,000 240,000 240,000
-

10,000
4,000,000 4,000,000
-

3,000
1,200,000 1,200,000
-
20,000 200,000 200,000

3,600,000 300,000 300,000 300,000 300,000 300,000

2,880,000 240,000 240,000 240,000 240,000 240,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000

20,000 720,000 60,000 60,000 60,000 60,000 60,000

480,000 - - - - -
480,000 - - - - -
40,000 160,000
40,000 160,000
40,000 160,000

- 2,200,000 - - - 2,200,000 -
- 1,760,000 - - - 1,760,000 -
40,000 640,000 640,000
40,000 640,000 640,000
40,000 480,000 480,000
- -
10,000 440,000 440,000
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA

2,460,000 - - - - -
- 2,100,000 - - - - -
20,000 700,000
20,000 700,000
20,000 700,000

360,000 - - - - -
40,000 120,000
40,000 120,000
40,000 120,000

390,000 - - - - -
240,000 - - - - -
40,000 80,000
40,000 80,000
40,000 80,000
50,000 150,000

9,945,000 - - - - -
4,095,000 - - - - -
35,000 4,095,000

50,000 5,850,000

4,095,000 - 4,095,000 - - -
35,000 4,095,000 4,095,000

1,500,000 1,500,000
20,000 900,000 900,000
20,000 300,000 300,000
20,000 300,000 300,000

1,200,000 600,000
40,000 720,000 360,000
40,000 240,000 120,000
40,000 240,000 120,000

- 38,040,000 4,320,000 2,880,000 1,440,000 4,320,000 2,880,000

- 1,400,000 - - - - -
- 1,400,000 - - - - -
20,000 700,000
20,000 700,000

- 28,800,000 4,320,000 2,880,000 - 4,320,000 2,880,000

- 24,000,000 3,600,000 2,400,000 - 3,600,000 2,400,000
20,000 14,400,000 3,600,000 3,600,000
20,000 9,600,000 2,400,000 2,400,000
- 4,800,000 720,000 480,000 - 720,000 480,000
40,000 2,880,000 720,000 720,000
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA
40,000 1,920,000 480,000 480,000
-
- 2,000,000 - - - - -
- 2,000,000 - - - - -
20,000 1,000,000
20,000 1,000,000
-
- 320,000 - - 160,000 - -
40,000 160,000 80,000
40,000 160,000 80,000
-
- 2,560,000 - - 1,280,000 - -
40,000 1,200,000 600,000
40,000 720,000 360,000
40,000 640,000 320,000

- 1,440,000 - - - - -
40,000 480,000
40,000 480,000
40,000 480,000

- 1,520,000 - - - -
40,000 800,000
40,000 400,000
40,000 320,000
-
- 30,460,000 3,500,000 1,780,000 2,020,000 1,780,000 3,700,000
- 720,000 - - - 720,000
- 120,000 - - - 120,000
40,000 40,000 40,000
40,000 40,000 40,000
40,000 40,000 40,000
- -
- -
20,000 600,000 600,000

- 1,720,000 1,720,000 - - -
- 120,000 120,000 - - -
40,000 40,000 40,000
40,000 40,000 40,000
40,000 40,000 40,000
- -
- 1,500,000 1,500,000 - - -
20,000 1,500,000 1,500,000
100,000 100,000 100,000

- 2,880,000 240,000 240,000 240,000 240,000 240,000

40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA

40,000 960,000 80,000 80,000 80,000 80,000 80,000

- 3,600,000 300,000 300,000 300,000 300,000 300,000

30,000 1,440,000 120,000 120,000 120,000 120,000 120,000
30,000 1,080,000 90,000 90,000 90,000 90,000 90,000
30,000 1,080,000 90,000 90,000 90,000 90,000 90,000
-
- 4,320,000 360,000 360,000 360,000 360,000 360,000
40,000 1,920,000 160,000 160,000 160,000 160,000 160,000
40,000 1,440,000 120,000 120,000 120,000 120,000 120,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
-
- 240,000 - - 240,000 - -
40,000 120,000 120,000
40,000 80,000 80,000
40,000 40,000 40,000

- 1,440,000 120,000 120,000 120,000 120,000 120,000

40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000

- 480,000 40,000 40,000 40,000 40,000 40,000

40,000 480,000 40,000 40,000 40,000 40,000 40,000
-
- 3,360,000 280,000 280,000 280,000 280,000 280,000
40,000 1,440,000 120,000 120,000 120,000 120,000 120,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000

- 3,360,000 280,000 280,000 280,000 280,000 280,000

40,000 1,440,000 120,000 120,000 120,000 120,000 120,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
-
- 1,920,000 160,000 160,000 160,000 160,000 160,000
40,000 960,000 80,000 80,000 80,000 80,000 80,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000
-
- 4,800,000 - - - - 1,200,000
40,000 2,400,000 1,200,000
40,000 2,400,000

- 1,620,000 - - - - -
- 120,000 - - - -
40,000 40,000
40,000 40,000
40,000 40,000

- 1,500,000 - - - - -
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA
20,000 1,500,000

- 13,940,000 120,000 2,220,000 320,000 120,000 1,320,000

- 1,840,000 - 920,000 - - -
40,000 720,000 360,000
40,000 640,000 320,000
40,000 480,000 240,000

- 1,360,000 - 680,000 - - -
40,000 720,000 360,000
40,000 480,000 240,000
40,000 160,000 80,000

- 800,000 - 400,000 - - -
40,000 400,000 200,000
40,000 240,000 120,000
40,000 160,000 80,000

- 6,300,000 - - - - -
100,000 3,600,000
100,000 1,500,000
100,000 1,200,000

- 800,000 - - - - 800,000
40,000 400,000 400,000
40,000 240,000 240,000
40,000 160,000 160,000

- 480,000 - - - - 240,000
40,000 160,000 80,000
40,000 160,000 80,000
40,000 160,000 80,000

- 320,000 - - - - 160,000
40,000 160,000 80,000
40,000 160,000 80,000

- 200,000 - 100,000 - -
40,000 120,000 60,000
40,000 40,000 20,000
40,000 40,000 20,000

- 400,000 - 200,000 -
40,000 240,000 120,000
40,000 80,000 40,000
40,000 80,000 40,000

- 1,440,000 120,000 120,000 120,000 120,000 120,000

RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA
40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000

7,680,000 - - 2,000,000 1,840,000 -

- 4,000,000 - - 2,000,000 - -
100,000 2,000,000 1,000,000
100,000 1,200,000 600,000
100,000 800,000 400,000
-
- 3,680,000 - - - 1,840,000 -
40,000 1,440,000 720,000
40,000 1,280,000 640,000
40,000 960,000 480,000

17,840,000 - 240,000 240,000 - -

920,000 - - - - -
920,000 - - - - -
40,000 360,000
40,000 320,000
40,000 240,000

2,400,000 - - - - -
40,000 1,200,000
40,000 1,200,000

- 720,000 - 240,000 - - -
40,000 240,000 80,000
40,000 240,000 80,000
40,000 240,000 80,000

- 720,000 - - 240,000 - -
40,000 240,000 80,000
40,000 240,000 80,000
40,000 240,000 80,000

- 12,000,000 - - - - -
40,000 4,000,000
40,000 4,000,000
40,000 4,000,000

360,000 - - - - -
40,000 120,000
40,000 120,000
40,000 120,000

360,000 - - - - -
40,000 120,000
40,000 120,000
40,000 120,000
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA

360,000 - - - - -
40,000 120,000
40,000 120,000
40,000 120,000
1,440,000 - - - - -
1,440,000 - - - - -
40,000 640,000
40,000 400,000
40,000 400,000

10,680,000 2,340,000 600,000 600,000 600,000 600,000

- 7,200,000 600,000 600,000 600,000 600,000 600,000
40,000 2,880,000 240,000 240,000 240,000 240,000 240,000
40,000 2,880,000 240,000 240,000 240,000 240,000 240,000
40,000 1,440,000 120,000 120,000 120,000 120,000 120,000

- 1,740,000 -
1,500,000 -
20,000 500,000
20,000 500,000
20,000 500,000

240,000 - - - - -
40,000 80,000
40,000 80,000
40,000 80,000

- 1,740,000 1,740,000
1,500,000 1,500,000
20,000 500,000 500,000
20,000 500,000 500,000
20,000 500,000 500,000
-
240,000 240,000
40,000 80,000 80,000
40,000 80,000 80,000
40,000 80,000 80,000

3,600,000 240,000 120,000 120,000 120,000 960,000

- 720,000 - - - - 720,000
40,000 240,000 240,000
40,000 240,000 240,000
40,000 240,000 240,000

- 840,000 - - - - -
40,000 480,000
40,000 200,000
40,000 160,000
RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA
- 1,440,000 120,000 120,000 120,000 120,000 120,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000
40,000 480,000 40,000 40,000 40,000 40,000 40,000

- 600,000 120,000 120,000

40,000 200,000 40,000 40,000
40,000 200,000 40,000 40,000
40,000 200,000 40,000 40,000

1,400,000 700,000 - - -
20,000 1,400,000 700,000

-
- 118,029,000 12,182,750 10,270,000 6,595,000 13,790,250 11,375,000
- 22,570,000 1,270,000 1,270,000 1,270,000 9,440,000 1,150,000
- 13,800,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000
50,000 5,400,000 450,000 450,000 450,000 450,000 450,000
50,000 4,800,000 400,000 400,000 400,000 400,000 400,000
50,000 3,600,000 300,000 300,000 300,000 300,000 300,000

8,290,000 - - - 8,290,000 -

20,000 2,300,000 2,300,000

- -
50,000 5,750,000 5,750,000

240,000 240,000
40,000 80,000 80,000
40,000 80,000 80,000
40,000 80,000 80,000
80,000

480,000 120,000 120,000 120,000 - -

120,000 120,000 - - - -
40,000 40,000 40,000
40,000 40,000 40,000
40,000 40,000 40,000

- 120,000 120,000
40,000 40,000 40,000
40,000 40,000 40,000
40,000 40,000 40,000

- 240,000 120,000
40,000 80,000 40,000
40,000 80,000 40,000
40,000 80,000 40,000
 RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA

- 95,459,000 10,912,750 9,000,000 5,325,000 4,350,250 10,225,000

- 15,001,000 3,750,250 - 3,750,250 -

3,750,250 15,001,000 3,750,250 3,750,250

- 6,600,500 - - 2,250,000 -
1,000,000 4,100,500 1,000,000
1,250,000 2,500,000 1,250,000

- 22,087,500 5,337,500 - 1,250,000 - -

150,000 600,000
150,000 600,000
150,000 600,000
50,000 1,150,000
25,000 600,000
3,000 1,500,000
50,000 1,150,000 1,150,000
25,000 5,000,000 1,250,000
125,000 8,375,000 4,187,500 - - - -
1,500 225,000
2,500 2,287,500

3,750,000 - 750,000 - - 750,000

150,000 3,750,000
750,000 - 750,000
- 10,220,000 1,225,000 - 1,225,000 - 1,225,000
35,000 10,220,000 1,225,000 1,225,000 1,225,000

- 30,600,000 - 7,650,000 - - 7,650,000

50,000 18,000,000 4,500,000 4,500,000
35,000 12,600,000 3,150,000 3,150,000
-
- 7,200,000 600,000 600,000 600,000 600,000 600,000
150,000 7,200,000 600,000 600,000 600,000 600,000 600,000
483,636,000 34,247,750 34,315,000 24,585,000 46,905,250 100,275,000

g Saku Non PNS - 4,900,000 - 5,750,000 4,900,000

Honorarium Tim Kegiatan - - - - -
Honorarium Pelayanan Kesehatan 630,000 630,000 2,630,000 630,000 630,000
Honorarium Non PNS 2,150,000 2,150,000 2,150,000 2,150,000 48,290,000
atk 4,325,250 - - 4,325,250 1,000,000
Belanja Spanduk - 750,000 - - 750,000
Belanja Bahan Pangan - 2,300,000 3,200,000 7,700,000 -
Belanja Cetak 5,337,500 - 1,250,000 - -
Belanja Penggandaan 620,000 60,000 2,310,000 1,650,000 23,130,000
 RINCIAN
JUMLAH JANUARI FEBRUARI MARET APRIL MEI
HARGA
Belanja Makanan dan Minuman 11,225,000 11,125,000 1,225,000 7,100,000 9,455,000
Belanja Perjalanan Dinas 9,960,000 12,400,000 11,820,000 17,600,000 12,120,000
34,247,750 34,315,000 24,585,000 46,905,250 100,275,000
L KESEHATAN

JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

17,530,000 33,087,000 20,070,000 16,910,000 44,075,000 33,270,000 14,550,000

2,410,000 5,465,000 3,730,000 2,730,000 3,225,000 6,210,000 2,410,000
1,330,000 1,905,000 1,330,000 1,330,000 1,905,000 1,330,000 1,330,000
1,330,000 1,330,000 1,330,000 1,330,000 1,330,000 1,330,000 1,330,000
630,000 630,000 630,000 630,000 630,000 630,000 630,000
400,000 400,000 400,000 400,000 400,000 400,000 400,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000

575,000 - 575,000 -

240,000 240,000 240,000 240,000 240,000 240,000 240,000

80,000 80,000 80,000 80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000

- 1,320,000 - 1,320,000 -
- 120,000 - 120,000 -
40,000 40,000
40,000 40,000
40,000 40,000

- 1,200,000 - 1,200,000 -
400,000 400,000
400,000 400,000
400,000 400,000
- 1,320,000 - - - 1,320,000 -
- 120,000 - - - 120,000 -
40,000 40,000
40,000 40,000
40,000 40,000

- 1,200,000 - - - 1,200,000 -
400,000 400,000
400,000 400,000
400,000 400,000

480,000 480,000 480,000 480,000 480,000 480,000 480,000

160,000 160,000 160,000 160,000 160,000 160,000 160,000
160,000 160,000 160,000 160,000 160,000 160,000 160,000
160,000 160,000 160,000 160,000 160,000 160,000 160,000

240,000 240,000 240,000 240,000 240,000 240,000 240,000

80,000 80,000 80,000 80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

- - - - 240,000 - -
80,000
80,000
80,000

- - - - - - -
- - - - - - -

- 680,000 - - - 680,000 -
- 280,000 - - - 280,000 -
140,000 140,000
70,000 70,000
70,000 70,000

- 400,000 - - - 400,000 -
200,000 200,000
100,000 100,000
100,000 100,000

480,000 - - 480,000
160,000 160,000
160,000 160,000
160,000 160,000

- 320,000 - -
120,000
120,000
80,000

- - - - - - -

120,000 120,000 120,000 120,000 120,000 120,000 120,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000

500,000 1,480,000 2,700,000 2,340,000 2,165,000 3,340,000 1,940,000

 JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

D I A J U K A

D I A J U K A

D I A J U K A

- - - - - 3,300,000 -
- - - - - 2,100,000 -
1,050,000
630,000
420,000

- - - - - 1,200,000 -

600,000
360,000
240,000

- - 2,200,000 - - - -
- - 1,400,000 - - - -
700,000
420,000
280,000

- - 800,000 - - - -
400,000
240,000
160,000

1,440,000 - - - 1,440,000
480,000 - 480,000
480,000 - 480,000
480,000 - 480,000

- - - 1,840,000 - - -
720,000
640,000
480,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000

460,000 - - 460,000 - - 460,000

180,000 180,000 180,000
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

160,000 160,000 160,000

120,000 120,000 120,000

- - 460,000 - - - -
180,000
160,000
120,000

2,125,000
875,000
1,250,000

1,480,000 11,612,000 3,280,000 2,800,000 9,020,000 2,360,000 3,280,000

- - 920,000 - - - -
360,000
320,000
240,000

- 920,000 - - - - -
360,000
320,000
240,000

- 1,840,000 - - - - -
720,000
640,000
480,000

120,000 120,000 120,000 120,000 120,000 120,000 120,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000

- 440,000 - - 440,000
160,000 160,000
160,000 160,000
120,000 120,000

- 3,292,000 - - 2,740,000 - -
- 440,000 - - 440,000 - -
160,000 160,000
160,000 160,000
120,000 120,000

- 2,852,000 - - 2,300,000 - -
2,852,000 2,300,000

- 3,200,000 - - 3,440,000 - -
- - - - 240,000 - -
80,000
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

80,000
80,000

- 3,200,000 - - 3,200,000 - -
1,300,000 1,300,000
1,100,000 1,100,000
800,000 800,000

-
- -
- -
- -

440,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000

280,000 840,000 840,000 840,000 840,000 840,000 840,000
80,000 240,000 240,000 240,000 240,000 240,000 240,000
80,000 240,000 240,000 240,000 240,000 240,000 240,000

920,000 920,000 920,000 920,000 920,000 920,000 920,000

360,000 360,000 360,000 360,000 360,000 360,000 360,000
320,000 320,000 320,000 320,000 320,000 320,000 320,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000

480,000 480,000
160,000 160,000
160,000 160,000
160,000 160,000
- -

780,000 3,150,000 300,000 900,000 18,245,000 300,000 300,000

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - -
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

- - - - - -

- - - - 8,000,000 - -

- - - - 1,000,000 - -
1,000,000

- - - - 7,000,000 - -
7,000,000

- - - - - - -

-
- - - - - -
- - - - - -

300,000 300,000 300,000 300,000 300,000 300,000 300,000

240,000 240,000 240,000 240,000 240,000 240,000 240,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000

60,000 60,000 60,000 60,000 60,000 60,000 60,000

480,000 - - - - - -
480,000 - - - - - -
160,000
160,000
160,000

- - - - - - -
- - - - - - -
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

- 2,460,000 - - - - -
- 2,100,000 - - - - -
700,000
700,000
700,000

- 360,000 - - -
120,000
120,000
120,000

- 390,000 - - - - -
- 240,000 - - -
80,000
80,000
80,000
150,000

- - - 9,945,000 - -
- - - 4,095,000 - -
4,095,000

5,850,000

- - - - - -

600,000
360,000
120,000
120,000

3,440,000 4,320,000 4,400,000 160,000 4,320,000 2,880,000 2,680,000

- - - - - - 1,400,000
- - - - - - 1,400,000
700,000
700,000

- 4,320,000 2,880,000 - 4,320,000 2,880,000 -

- 3,600,000 2,400,000 - 3,600,000 2,400,000 -
- 3,600,000 - 3,600,000 -
2,400,000 2,400,000
- 720,000 480,000 - 720,000 480,000 -
- 720,000 - 720,000
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

480,000 480,000

2,000,000 - - - - -
2,000,000 - - - - -
1,000,000 -
1,000,000 -

- - - 160,000 - -
80,000
80,000

- - - - - 1,280,000
- 600,000
- 360,000
- 320,000

1,440,000 - - - - -
480,000 -
480,000 -
480,000 -

- - 1,520,000 - - - -
800,000
400,000
320,000

1,780,000 3,400,000 1,780,000 1,780,000 2,980,000 2,980,000 2,980,000

- - - - - - -
- - - - - - -

- - - - - -
- - - - - -

- - - - - -

240,000 240,000 240,000 240,000 240,000 240,000 240,000

80,000 80,000 80,000 80,000 80,000 80,000 80,000

80,000 80,000 80,000 80,000 80,000 80,000 80,000

JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

80,000 80,000 80,000 80,000 80,000 80,000 80,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

120,000 120,000 120,000 120,000 120,000 120,000 120,000
90,000 90,000 90,000 90,000 90,000 90,000 90,000
90,000 90,000 90,000 90,000 90,000 90,000 90,000

360,000 360,000 360,000 360,000 360,000 360,000 360,000

160,000 160,000 160,000 160,000 160,000 160,000 160,000
120,000 120,000 120,000 120,000 120,000 120,000 120,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000

- - - - - - -

120,000 120,000 120,000 120,000 120,000 120,000 120,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000

280,000 280,000 280,000 280,000 280,000 280,000 280,000

120,000 120,000 120,000 120,000 120,000 120,000 120,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000

280,000 280,000 280,000 280,000 280,000 280,000 280,000

120,000 120,000 120,000 120,000 120,000 120,000 120,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 80,000 80,000

160,000 160,000 160,000 160,000 160,000 160,000 160,000

80,000 80,000 80,000 80,000 80,000 80,000 80,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000

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

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

- 1,620,000 - - - - -
- 120,000 - - - - -
40,000
40,000
40,000

- 1,500,000 - - - - -
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

1,500,000

6,420,000 120,000 2,220,000 720,000 120,000 120,000 120,000

- - 920,000 - - -
360,000 -
320,000 -
240,000 -

- - 680,000 - - -
360,000 -
240,000 -
80,000 -

- - 400,000 - - -
200,000 -
120,000 -
80,000 -

6,300,000 - - - - - -
3,600,000
1,500,000
1,200,000

- - - - - -

- - 240,000 - - -
80,000
80,000
80,000

- - 160,000 - - -
80,000
80,000

- 100,000 - - - -
60,000
20,000
20,000

- 200,000 - - -
120,000
40,000
40,000

120,000 120,000 120,000 120,000 120,000 120,000 120,000

JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

40,000 40,000 40,000 40,000 40,000 40,000 40,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000

- - - 2,000,000 1,840,000 - -
- - 2,000,000 - - -
1,000,000
600,000
400,000

- - - - 1,840,000 - -
720,000 -
640,000 -
480,000 -

- 240,000 240,000 1,200,000 1,440,000 14,240,000 -

- - - - - 920,000 -
- - - - - 920,000 -
360,000
320,000
240,000

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

- 240,000 - - 240,000 - -
80,000 80,000
80,000 80,000
80,000 80,000

- - 240,000 - - 240,000 -
80,000 80,000
80,000 80,000
80,000 80,000

- - - - - 12,000,000 -
4,000,000
4,000,000
4,000,000

- - - - - 360,000 -
120,000
120,000
120,000

- - - - - 360,000 -
120,000
120,000
120,000
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

- - - - - 360,000 -
120,000
120,000
120,000
- - - 1,440,000 - - -
- - - 1,440,000 - - -
640,000
400,000
400,000

600,000 2,340,000 600,000 600,000 600,000 600,000 600,000

600,000 600,000 600,000 600,000 600,000 600,000 600,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000
240,000 240,000 240,000 240,000 240,000 240,000 240,000
120,000 120,000 120,000 120,000 120,000 120,000 120,000

- 1,740,000
- 1,500,000
500,000
500,000
500,000
-
- 240,000 - - - - -
80,000

80,000
80,000

120,000 960,000 120,000 240,000 120,000 240,000 240,000

- - - - - - -
-
-
-

- 840,000 - - - - -
480,000
200,000
160,000
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

120,000 120,000 120,000 120,000 120,000 120,000 120,000

40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000
40,000 40,000 40,000 40,000 40,000 40,000 40,000

120,000 - 120,000 120,000

40,000 40,000 40,000
40,000 40,000 40,000
40,000 40,000 40,000

- - 700,000 - - - -
- 700,000

4,000,000 8,845,250 10,730,000 7,667,750 15,712,750 11,780,250 5,080,000

1,150,000 1,270,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000
1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000
450,000 450,000 450,000 450,000 450,000 450,000 450,000
400,000 400,000 400,000 400,000 400,000 400,000 400,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000

- - - - - - -

- 120,000 - - - - -

- - - - - - -

120,000

40,000

40,000

40,000
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

2,850,000 7,575,250 9,580,000 6,517,750 14,562,750 10,630,250 3,930,000

- 3,750,250 - - 3,750,250 - -
3,750,250 3,750,250

1,000,000 1,250,000 - 1,050,250 - 1,050,250 -

1,000,000 1,050,250 1,050,250
1,250,000

1,250,000 - - 3,537,500 9,462,500 - 1,250,000

600,000

600,000 -

600,000 -

1,150,000 -

600,000 -

1,500,000 -

1,250,000 1,250,000 1,250,000

- - - - 4,187,500 - -

225,000

2,287,500

- -

- 750,000 - - 750,000 - 750,000

750,000 750,000 - 750,000

- 1,225,000 1,330,000 1,330,000 - 1,330,000 1,330,000
1,225,000 1,330,000 1,330,000 1,330,000 1,330,000

- - 7,650,000 - - 7,650,000 -
4,500,000 4,500,000
3,150,000 3,150,000

600,000 600,000 600,000 600,000 600,000 600,000 600,000

600,000 600,000 600,000 600,000 600,000 600,000 600,000
21,530,000 41,932,250 30,800,000 24,577,750 59,787,750 45,050,250 19,630,000
selisih

- 400,000 4,500,000 - 7,100,000 4,900,000 -

- - - - - - -
6,930,000 630,000 630,000 2,630,000 630,000 630,000 630,000
2,150,000 2,150,000 3,550,000 2,150,000 2,150,000 4,250,000 2,150,000
- 4,325,250 - - 4,325,250 - -
- 750,000 - - 750,000 - 750,000
- 6,052,000 - - 5,500,000 - -
1,250,000 - - 3,537,500 9,462,500 - 1,250,000
1,060,000 1,460,000 60,000 1,110,250 60,000 1,110,250 60,000
 JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

2,000,000 11,405,000 8,780,000 1,330,000 15,570,000 9,560,000 2,730,000

8,140,000 14,760,000 13,280,000 13,820,000 14,240,000 24,600,000 12,060,000
21,530,000 41,932,250 30,800,000 24,577,750 59,787,750 45,050,250 19,630,000
JUMLAH

365,607,000 -
50,560,000 -
18,260,000 -
15,960,000 -
7,560,000 -
4,800,000 -
3,600,000 -
- -
- -
2,300,000 -
- -
2,880,000 -
960,000 -
960,000 -
960,000 -
- -
5,280,000 -
480,000 -
160,000 -
160,000 -
160,000 -
- -
4,800,000 -
1,600,000 -
1,600,000 -
1,600,000 -
5,280,000 -
480,000 -
160,000 -
160,000 -
160,000 -
- -
4,800,000 -
1,600,000 -
1,600,000 -
1,600,000 -
- -
5,760,000 -
1,920,000 -
1,920,000 -
1,920,000 -
- -
2,880,000 -
960,000 -
960,000 -
960,000 -
- -
JUMLAH

480,000 -
160,000 -
160,000 -
160,000 -

720,000
600,000
200,000
200,000
200,000
120,000
40,000
40,000
40,000 -

2,720,000 -
1,120,000 -
560,000 -
280,000 -
280,000 -
- -
1,600,000 -
800,000 -
400,000 -
400,000 -
- -
1,920,000 -
640,000 -
640,000 -
640,000 -
- -
640,000 -
240,000 -
240,000 -
160,000 -
- -
2,300,000 -
720,000 -
640,000 -
480,000 -
- -
460,000 -

1,440,000
480,000
480,000
480,000

18,865,000 -
-
 JUMLAH

-
N
-
-

N
-
-
-
N
-
-

3,300,000 -
2,100,000 -
1,050,000 -
630,000 -
420,000 -
- -
1,200,000 -
600,000 -
360,000 -
240,000 -
- -
2,200,000 -
1,400,000 -
700,000 -
420,000 -
280,000 -
- -
800,000 -
400,000 -
240,000 -
160,000 -
- -
4,320,000 -
1,440,000 -
1,440,000 -
1,440,000 -
- -
3,680,000 -
1,440,000 -
1,280,000 -
960,000 -
- -
480,000 -
480,000 -
- -
1,840,000 -
720,000 -
JUMLAH

640,000 -
480,000 -
- -
920,000
920,000 -
360,000 -
320,000 -
240,000 -

2,125,000
875,000
1,250,000
-
52,152,000 -
1,840,000 -
720,000 -
640,000 -
480,000 -
- -
920,000 -
360,000 -
320,000 -
240,000 -
- -
1,840,000 -
720,000 -
640,000 -
480,000 -
- -
1,440,000 -
480,000 -
480,000 -
480,000 -
- -
1,760,000 -
640,000 -
640,000 -
480,000 -
- -
11,512,000 -
1,760,000 -
640,000 -
640,000 -
480,000 -
- -
9,752,000 -
9,752,000 -
- -
10,080,000 -
480,000 -
160,000 -
JUMLAH

160,000 -
160,000 -
- -
9,600,000 -
3,900,000 -
3,300,000 -
2,400,000 -

-
-
-
- -

10,560,000 -
6,720,000 (3,360,000)
1,920,000 (960,000)
1,920,000 (960,000)

11,040,000
4,320,000
3,840,000
2,880,000 -

200,000
80,000
80,000
40,000 -
-
960,000
320,000
320,000
320,000

118,950,000 -
70,210,000 -
46,140,000 -
46,140,000 -
- -
1,000,000 -
1,000,000 -
- -
23,070,000 -
23,070,000 -
- -
5,750,000 -

1,800,000 -
1,600,000 -
1,200,000 -
- -
JUMLAH

1,150,000 -
1,150,000 -
- -
8,000,000 -
-
1,000,000 -
1,000,000 -
-
7,000,000 -
7,000,000 -
- -
2,520,000 -
1,440,000 -
600,000 -
480,000 -
- -
6,600,000 -
1,200,000 -
600,000 -
360,000 -
240,000 -
- -
4,000,000 -
- -
1,200,000 -
- -
200,000

3,600,000
2,880,000
960,000
960,000
960,000
-
720,000

480,000 -
480,000 -
160,000 -
160,000 -
160,000 -
- -
2,200,000 -
1,760,000 -
640,000 -
640,000 -
480,000 -
- -
440,000 -
- -
JUMLAH

2,460,000 -
2,100,000 -
700,000 -
700,000 -
700,000 -
- -
360,000 -
120,000 -
120,000 -
120,000 -
- -
390,000 -
240,000 -
80,000 -
80,000 -
80,000 -
150,000 -
- -
9,945,000 -
4,095,000
4,095,000

5,850,000

4,095,000
4,095,000

1,500,000
900,000
300,000
300,000

1,200,000
720,000
240,000
240,000

38,040,000 -
1,400,000 -
1,400,000 -
700,000 -
700,000 -
- -
28,800,000 -
24,000,000 -
14,400,000 -
9,600,000 -
4,800,000 -
2,880,000 -
JUMLAH

1,920,000 -
- -
2,000,000 -
2,000,000 -
1,000,000 -
1,000,000 -
- -
320,000 -
160,000 -
160,000 -
- -
2,560,000 -
1,200,000 -
720,000 -
640,000 -
- -
1,440,000 -
480,000 -
480,000 -
480,000 -
- -
1,520,000 -
800,000 -
400,000 -
320,000 -
- -
30,460,000 -
720,000 -
120,000 -
40,000 -
40,000 -
40,000 -
- -
- -
600,000 -
- -
1,720,000 -
120,000 -
40,000 -
40,000 -
40,000 -
- -
1,500,000 -
1,500,000 -
100,000 -

2,880,000

960,000

960,000
JUMLAH

960,000

3,600,000 -
1,440,000 -
1,080,000 -
1,080,000 -
- -
4,320,000 -
1,920,000 -
1,440,000 -
960,000 -
- -
240,000 -
120,000 -
80,000 -
40,000 -

1,440,000
480,000
480,000
480,000

480,000 -
480,000 -
- -
3,360,000 -
1,440,000 -
960,000 -
960,000 -
- -
3,360,000 -
1,440,000 -
960,000 -
960,000 -
- -
1,920,000 -
960,000 -
480,000 -
480,000 -
- -
4,800,000 -
2,400,000 -
2,400,000 -

1,620,000 -
120,000 -
40,000 -
40,000 -
40,000

1,500,000 -
JUMLAH

1,500,000 -
- -
13,940,000 -
1,840,000 -
720,000 -
640,000 -
480,000 -
- -
1,360,000
720,000
480,000
160,000

800,000
400,000
240,000
160,000

6,300,000 -
3,600,000 -
1,500,000 -
1,200,000 -
- -
800,000
400,000
240,000
160,000

480,000
160,000
160,000
160,000

320,000
160,000
160,000

200,000
120,000
40,000
40,000

400,000
240,000
80,000
80,000

1,440,000
JUMLAH

480,000
480,000
480,000

7,680,000
4,000,000 -
2,000,000 -
1,200,000 -
800,000 -
- -
3,680,000 -
1,440,000 -
1,280,000 -
960,000 -
- -
17,840,000 -
920,000 -
920,000 -
360,000 -
320,000 -
240,000 -
- -
2,400,000 -
1,200,000 -
1,200,000 -

720,000 -
240,000 -
240,000 -
240,000 -
- -
720,000 -
240,000 -
240,000 -
240,000 -
- -
12,000,000 -
4,000,000 -
4,000,000 -
4,000,000 -
- -
360,000 -
120,000 -
120,000 -
120,000 -
- -
360,000 -
120,000 -
120,000 -
120,000 -
- -
JUMLAH

360,000 -
120,000 -
120,000 -
120,000 -
1,440,000 -
1,440,000 -
640,000 -
400,000 -
400,000 -
- -
- -
10,680,000 -
7,200,000 -
2,880,000 -
2,880,000 -
1,440,000 -
- -
1,740,000 -
1,500,000 -
500,000 -
500,000 -
500,000 -
- -
240,000 -
80,000 -
80,000 -
80,000 -
- -
1,740,000
1,500,000
500,000
500,000
500,000
-
240,000
80,000
80,000
80,000

3,600,000 -
720,000 -
240,000 -
240,000 -
240,000 -
- -
840,000 -
480,000 -
200,000 -
160,000 -
JUMLAH

1,440,000
480,000
480,000
480,000

600,000
200,000
200,000
200,000

- -
1,400,000 -
1,400,000 -
- -
- -
118,029,000 -
22,570,000 -
13,800,000 -
5,400,000 -
4,800,000 -
3,600,000 -
-
8,290,000 -
- -
2,300,000 -
- -
5,750,000 -
- -
240,000 -
80,000 -
80,000 -
80,000 -
-

480,000

120,000

40,000

40,000

40,000

120,000

40,000

40,000

40,000

240,000

80,000

80,000

80,000
JUMLAH

95,459,000 -
- -
15,001,000 -
15,001,000 -
- -
6,600,500 -
4,100,500 -
2,500,000 -
- -
22,087,500 -
600,000 -
600,000 -
600,000 -
1,150,000 -
600,000 -
1,500,000 -
1,150,000

5,000,000

8,375,000

- -
3,750,000 -

3,750,000 -
10,220,000 -
10,220,000 -
- -
30,600,000 -
18,000,000 -
12,600,000 -
- -
7,200,000 -
7,200,000 -
483,636,000 -
-

32,450,000
-
17,860,000
75,440,000
18,301,000
3,750,000
24,752,000
22,087,500
32,690,500
 JUMLAH

91,505,000
164,800,000 -
483,636,000