PUSKESMAS KREJENGAN
TAHUN ANGGARAN 2017
PAD 2017 : 1,872,000,000
SILPA 2016 : 514,169,308
TAMBAHAN 2017 : 48,042,000
TOTAL PAD 2017 + SILPA 2016 + TAMBAHAN 2017 : 2,434,211,308
BULAN
RINCIAN KEGIATAN Volume Satuan Harga satuan Jumlah
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
Jasa Pelayanan - 0 - 1,162,025,200 97,000,000 97,000,000 97,000,000 97,000,000 97,000,000 97,000,000 97,000,000 97,000,000 95,000,000 95,000,000 196,025,200
Obat dan BHP - 0 - 332,800,000 23,400,000 23,400,000 23,400,000 23,400,000 23,400,000 23,400,000 23,400,000 26,000,000 23,400,000 36,400,000 46,400,000 36,800,000
Operasional - 0 - 766,219,308
- 0 - -
UPAYA KESEHATAN PERORANGAN PROMOTIF
UNTUK PENYULUHAN PERORANGAN
1. CETAK LEAFLET
- Pembuatan Leaflet Gunakan Antibiotik Secara Tepat 50 Lembar 5,000 250,000 250,000
- Cetak Kartu Rawat Jalan 3,500 Lembar 1,500 5,250,000 2,250,000 2,175,000 825,000
- Cetak Map Pasien 4,750 Lembar 3,000 14,250,000 3,000,000 4,800,000 5,700,000 750,000
- Cetak Kartu Pasien 3,000 Lembar 1,000 3,000,000 1,000,000 1,500,000 500,000 -
- Cetak Kartu Stok Obat 1,500 Lmbar 1,500 2,250,000 2,000,000 250,000
- Cetak blangko ( Surat Sehat,Sakit, dan Resep ) 50 Buku 15,000 750,000 450,000 300,000
- Cetak Register Kusta Pedoman Nas. Kusta 4 Buku 75,000 300,000 300,000
a. Pencegahan Penularan -
- Pengadaan Alkohol Gliserin Untuk Cuci Tangan Pasein 20 Btl 100,000 2,000,000 2,000,000
- Bahan bahan Pemulasaran jenazah ODHA ( Plastik ) 1 Gulung 400,000 400,000 400,000
- Paket Bumil KEK ( 10 px X 5 ktk X 3 bln ) 1 Paket 16,750,000 16,750,000 4,000,000 4,150,000 8,600,000
- Susu PMT Balita Gizi Buruk ( 3 px X 15 kotak ) 1 Paket 8,875,000 8,875,000 2,375,000 6,500,000
- Pembelian Oksigen Pasien JKN 12 Kali 1,000,000 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
OPERASIONAL PUSLING -
a. Service Pusling ( Tap, Tune Up, Kampas Rem,AC dll ) 1 Paket 4,000,000 4,000,000 500,000 500,000 1,000,000 1,000,000 500,000 500,000
-
SERVIS DAN PENGADAAN SUKU CADANG DENTAL
2 Kali 500,000 1,000,000 1,000,000
UNIT
ATK -
a. Pembelian ATK Operasional JKN 1 Paket 12,894,308 12,894,308 3,000,000 3,000,000 6,894,308
1. Kertas HVS 200 rim 40,000 8,000,000 1,200,000 2,000,000 2,800,000 2,000,000
4. Tinta printer warna (3 warna) X 6 Set 75 buah 35,000 2,625,000 175,000 2,450,000
ADMINISTRASI KEUANGAN -
- Honor Petugas JKN ( 2 orng X 12 bln ) 24 Kali 500,000 12,000,000 3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
- Transport Pengambilan Vaksin 1 paket 945,000 945,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 120,000
- Biaya Transfer Bank 12 Kali 15,000 180,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
- Sewa Kendaraan Pengambilan Obat Ke GFK 2 Kali 500,000 1,000,000 500,000 500,000
- Transport Pembelian GAS Oksigen 12 Kali 70,000 840,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
- Biaya Pembayaran Listrik 1 paket 24,500,000 24,500,000 2,700,000 2,005,000 2,005,000 2,005,000 2,005,000 2,005,000 2,005,000 2,005,000 2,005,000 2,005,000 2,505,000 1,250,000
- Biaya Pelatihan Kesehatan Ibu dan Anak 1 Paket 3,000,000 3,000,000 3,000,000
- Honor Akuntan 7 Kali 2,250,000 15,750,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
- Honor Tenaga Magang 6 Kali 5,750,000 34,500,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000 5,750,000
SISTEM INFORMASI -
- Biaya Internet 1 paket 11,000,000 11,000,000 750,000 1,600,000 800,000 800,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 750,000
- Rak / Lemari Sliding Kaca 9 Unit 2,750,000 24,750,000 5,500,000 5,500,000 7,500,000 6,250,000
- Pembuatan Pagar Puskesmas 1 pket 37,000,000 37,000,000 10,000,000 10,000,000 10,000,000 7,000,000
RANTAI DINGIN -
- Pemeliharaan Lemari ES dan Servis / Suku Cadang 1 kali 700,000 700,000 400,000 300,000
BHP 1 paket 10,500,000 10,500,000 875,000 750,000 2,000,000 500,000 1,500,000 500,000 500,000 500,000 500,000 1,075,000 1,800,000
PENGGANDAAN 1 paket 8,500,000 8,500,000 708,333 400,000 200,000 300,000 650,000 800,000 400,000 1,000,000 1,000,000 1,041,667 1,000,000 1,000,000
JUMLAH OPERASIONAL - 766,219,308 35,752,333 21,540,000 23,710,000 23,013,000 57,643,000 24,590,000 30,490,000 46,495,000 26,425,000 177,546,667 190,565,000 108,449,308
JUMLAH TOTAL 2,434,211,308 59,152,333 147,440,000 145,610,000 150,413,000 180,043,000 199,240,000 150,890,000 169,495,000 146,825,000 308,946,667 434,881,800 341,274,508
Mengetahui,
Kepala Puskesmas Krejengan Bendahara