1 2
5 BELANJA 909,752,000 301,231,000 253,272,400 231,439,200 123,809,400
5.2 Belanja Langsung 909,752,000 301,231,000 253,272,400 231,439,200 123,809,400
5.2.1 Belanja Pegawai 27,600,000 6,900,000 6,900,000 6,900,000 6,900,000
5.2.1. 01 Honorarium PNS 21,000,000 5,250,000 5,250,000 5,250,000 5,250,000
5.2.1.01.05 Honorarium Penanggung jawab Pengelola Keuangan BOK 21,000,000 5,250,000 5,250,000 5,250,000 5,250,000
Honorarium Pengelola keuangan BOK di Puskesmas (12 bulan) 21,000,000 5,250,000 5,250,000 5,250,000 5,250,000
( 1 org X 1.000.000 X 12 bulan ) Ka. Puskesmas 12 OB 900,000 10,800,000 2,700,000 2,700,000 2,700,000 2,700,000
( 1 org X 500.000 X 12 bulan ) Bendahara 12 OB 475,000 5,700,000 1,425,000 1,425,000 1,425,000 1,425,000
( 1 org X 400.000 X 12 bulan ) Pengelola Administrasi 12 OB 375,000 4,500,000 1,125,000 1,125,000 1,125,000 1,125,000
5.2.1.02. Belanja Pegawai Tidak Tetap 6,600,000 1,650,000 1,650,000 1,650,000 1,650,000
5.2.1.02.02 Belanja Pegawai Tidak Tetap/ Non PNS 6,600,000 1,650,000 1,650,000 1,650,000 1,650,000
Honorarium Tenaga Promkes 12 bulan 550,000 6,600,000 1,650,000 1,650,000 1,650,000 1,650,000
5.2.2 Belanja Barang dan Jasa 882,152,000 294,331,000 246,372,400 224,539,200 116,909,400
5.2.2.01 Belanja Bahan Habis Pakai 43,958,400 31,965,600 2,005,000 9,987,800 -
KODE URAIAN RINCIAN PERHITUNGAN PETUNJUK OPERASIONAL (PO)
5.2.2.01.01 Belanja Alat Tulis Kantor (ATK) 25,930,000 13,937,200 2,005,000 9,987,800 -
5.2.2.01.01 ATK Kegiatan Pembinaan Dokcil (NS) 1 tahun 924,000 924,000 924,000 0 0 0
ATK Kegiatan Pembentukan TIM Siaga Bencana (NS) 1 tahun 1,080,000 1,080,000 0 1,080,000 0 0
ATK Kegiatan Kemitraan Bidan dan dukun 1 tahun 689,000 689,000 689,000 0
5.2.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 930,000 930,000 - - -
Materai 6.000 120 lembar 6,000 720,000 720,000
Materai 3.000 70 lembar 3,000 210,000 210,000
5.2.2.06 Belanja Cetak dan Penggandaan 29,453,600 9,535,400 6,639,400 6,639,400 6,639,400
Belanja Cetak 2,896,000 2,896,000 - - -
5.2.2.06.01 Belanja Cetak 574 paket 4,000 2,296,000 2,296,000
Pembuatan Spanduk (NS) 1 paket 600,000 600,000 600,000
KODE URAIAN RINCIAN PERHITUNGAN PETUNJUK OPERASIONAL (PO)
Makmin Kegiatan pertemuan lintas sektor (NS) 1 kali 3,600,000 3,600,000 3,600,000
Makmin Pembentukan Tim Siaga Bencana (NS) 1 kali 2,208,000 2,208,000 2,208,000
Makmin Kegiatan pertemuan lintas sektor 1 kali 3,600,000 3,600,000 3,600,000
Refresing Kader Posyandu 1 kali 3,600,000 3,600,000 3,600,000
Makan Minum Lokmin 12 bulan 1,560,000 18,720,000 4,680,000 4,680,000 4,680,000 4,680,000
MakminKemitraan Bidan dan Dukun 1 kali 2,832,000 2,832,000 2,832,000
Makmin POA 1 paket 1,560,000 1,560,000 1,560,000
Makmin Peningkatan pengetahunan bidan/perawat dalam
Pencatatan dan pelaporan 1 paket 1,740,000 1,740,000 1,740,000
Makmin Kelas Ibu Hamil 1 kali 520,000 520,000 130,000 130,000 130,000 130,000
Transportasi Pembinaan pelayanan kesehatan ibu 1 paket 5,500,000 5,500,000 2,750,000 0 0 2,750,000
Transport Kegiatan Penyuluhan IVA (NS) 1 paket 5,500,000 5,500,000 5,500,000 0 0 0
Transport kegiatan senam ibu hamil (NS) 1 paket 11,000,000 11,000,000 11,000,000
KODE URAIAN RINCIAN PERHITUNGAN PETUNJUK OPERASIONAL (PO)
Transportasi pelayanan Antenatal 1 paket 2,880,000 2,880,000 720,000 720,000 720,000 720,000
Transport Kegiatan Pelayanan Nifas dan KB (NS) 1 paket 5,500,000 5,500,000 0 0 5,500,000 0
Transport Kunjungan Rumah PUS yang tidak Ber-KB (Drop Out) 1 paket 2,750,000 2,750,000 2,750,000
Transport Pembinaan Pelayanan Kesehatan Ibu (NS) 1 paket 5,500,000 5,500,000 0 0 5,500,000 0
Transport pendampingan kelas ibu hamil (NS) 1 paket 11,000,000 11,000,000 0 0 11,000,000 0
Transportasi Pemantauan kesehatan bayi (pengukuran
pertumbuhan, pemantauan perkembangan, pemberian vitamin A, 1 paket 11,000,000 11,000,000 5,500,000 0 5,500,000 0
imunisasi dasar lengkap)
Transport Pemantauan Tumbuh Kembang Anak (NS) 1 paket 11,000,000 11,000,000 0 11,000,000 0 0
Transport Pemantauan Kesehatan Balita (NS) 1 paket 11,400,000 11,400,000 0 11,400,000 0 0
Transport Pembinaan Gizi Keluarga dan Pembuatan Kebon Gizi
(BONZI) (NS) 1 paket 5,500,000 5,500,000 0 0 0 5,500,000
Transport Kegiatan Penerapan Inovasi PMT dan Gizi Kurang (NS) 1 paket 8,250,000 8,250,000 0 0 0 8,250,000
Transport Surveilance dan pelacakan gizi buruk 1 paket 11,000,000 11,000,000 11,000,000 0 0
Transport Kegiatan Pembinaan Dokter Kecil (NS) 1 paket 5,500,000 5,500,000 5,500,000
Transport Kegiatan Usaha Kesehatan Sekolah (UKS) (NS) 1 paket 5,500,000 5,500,000 5,500,000
Transportasi Penjaringan peserta didik (kelas 1, 7, 10) 1 paket 22,000,000 22,000,000 11,000,000 0 11,000,000 0
Transportasi Pemberian TTD untuk remaja putri 1 paket 2,750,000 2,750,000 0 0 2,750,000 0
Pengambilan Vaksin Rutin 4 kali 750,000 3,000,000 750,000 750,000 750,000 750,000
Transportasi Pelayanan lanjut usia di Posbindu dan Posyandu Lansia 1 paket 11,000,000 11,000,000 0 5,500,000 0 5,500,000
Transportasi Pemantauan lansia resiko tinggi 1 paket 5,500,000 5,500,000 0 2,750,000 0 2,750,000
Transport Penyuluhan Gizi dan Kesehatan Lansia (NS) 1 paket 5,500,000 5,500,000 5,500,000
Transport Petugas dalam rangka pembagian bubuk abate 1 paket 11,000,000 11,000,000 5,500,000 5,500,000
Transport Penyuluhan Jamban Sehat (NS) 1 paket 11,000,000 11,000,000 0 5,500,000 0 5,500,000
Transportasi Pemeriksaan kualitas air minum, makanan, udara
dan bangunan.Pemeriksaan terdiri dari pengambilan sampel 1 paket 5,500,000 5,500,000 0 5,500,000 0 0
KODE URAIAN RINCIAN PERHITUNGAN PETUNJUK OPERASIONAL (PO)
Transport Kegiatan Inovasi Arisan Jamban Keluarga (AJAK) (NS) 1 paket 11,000,000 11,000,000 0 11,000,000 0 0
Transport Survai Mawas Diri (SMD) (NS) 1 paket 5,500,000 5,500,000 0 5,500,000 0 0
Transportasi Pengambilan dan pengiriman spesimen 1 paket 12,500,000 12,500,000 6,250,000 0 6,250,000 0
Transportasi Deteksi dini HIV/AIDS, TB, Hepatitis pada ibu hamil dan
populasi berisiko 1 paket 11,000,000 11,000,000 5,500,000 0 5,500,000 0
Transportasi Pengambilan Vaksin Rabies 4 kali 750,000 3,000,000 750,000 750,000 750,000 750,000
Transportasi Sosialisasi, orientasi kesehatan kerja 1 paket 5,500,000 5,500,000 2,750,000 0 2,750,000 0
Transport Kegiatan Pembinaan Obat Tradisional (NS) 1 paket 5,500,000 5,500,000 5,500,000
Transport Kegiatan Pemeriksaan Kebugaran Anak Sekolah Dasar (NS) 1 paket 5,500,000 5,500,000 5,500,000
Transport Gerakan Masyarakat Cerdas Menggunakan Obat (NS) 1 paket 5,500,000 5,500,000 5,500,000
Transport Pembentukan Tim Siaga Bencana (NS) 1 paket 13,750,000 13,750,000 13,750,000
Transport Legiatam Musrembang Tingkat Kecamatan 3 orang 400,000 1,200,000 1,200,000
Transport Penyuluhan pengeloahan sampah 1 kali 2,750,000 2,750,000 2,750,000
Transportasi dalam rangka mengantar laporan bulanan PKM 12 kali 750,000 9,000,000 2,250,000 2,250,000 2,250,000 2,250,000
Transportasi Rapat-rapat lintas program dan lintas sektoral (NS) 1 paket 18,300,000 18,300,000 18,300,000
Transportasi Rapat-rapat lintas program dan lintas sektoral 1 paket 18,300,000 18,300,000 18,300,000
5 . 2 . 2 . 27 Belanja Jasa Narasumber / Tenaga Ahli 32,700,000 11,400,000 8,100,000 10,200,000 3,000,000
5.2.2.27.01 Jasa Narasumber 32,700,000 11,400,000 8,100,000 10,200,000 3,000,000
Honorarium Pertemuan Linsek (NS) 1 paket 5,100,000 5,100,000 5,100,000 -
Honorarium Pertemuan Linsek 1 paket 5,100,000 5,100,000 5,100,000 - - -
Honorarium Narasumber Refresing Kader Posyandu 1 paket 5,100,000 5,100,000 0 5,100,000 - -
Honorarium Narasumber Kemitraan Bidan dan Dukun 1 paket 5,100,000 5,100,000 - - 5,100,000
Honorarium Narasumber Peningkatan pengetahunan
bidan/perawat dalam Pencatatan dan pelaporan 1 paket 3,000,000 3,000,000 3,000,000
45,487,600 45,487,600
Pagu Baru
909,752,000 -
250,000,000 250,000,000 -
NS NS
909,752,000 1 -
909,752,000 1 -
27,600,000 1 -
21,000,000 1 -
21,000,000 1 -
21,000,000 1 -
10,800,000 1 -
5,700,000 1 -
4,500,000 1 -
- 1 -
6,600,000 1
6,600,000 1
6,600,000 1
- 1
882,152,000 1 -
43,958,400 1 -
250,000,000 250,000,000 -
25,930,000 1 -
924,000 1 -
520,000 1 -
250,000,000 250,000,000 -
1,080,000 1
3,714,400 1
17,557,600 1
520,000 1
925,000 1
689,000 1
- 1
930,000 1 -
720,000 1 -
210,000 1 -
17,098,400 1 -
4,000,000 1 -
3,000,000 1 -
2,049,200 1
2,049,200 1
3,000,000 1 -
3,000,000 1 -
- 1 -
750,000 1 -
750,000 1 -
750,000 1 -
- 1 -
29,453,600 1 -
2,296,000 1
600,000 1
250,000,000 250,000,000 -
26,557,600 1 -
1,857,600 1 -
24,700,000 1
- 1 -
41,860,000 1 -
41,860,000 1 -
250,000,000 250,000,000 -
3,600,000 1 -
2,208,000 1 -
3,600,000 1 -
3,600,000 1 -
18,720,000 1 -
2,832,000 1 -
1,560,000 1 -
1,740,000 1 -
3,480,000 1 -
520,000 1 -
27,400,000 1 -
27,400,000 1 -
400,000 1 -
27,000,000 1 -
- 1 -
- 1 -
621,330,000 1 -
621,330,000 1 -
5,500,000 1 -
22,000,000 1 -
5,500,000 1 -
5,500,000 1
250,000,000 250,000,000 -
2,880,000 1 -
5,500,000 1 -
5,500,000 1 -
2,750,000 1
2,750,000 1
5,500,000 1 -
5,500,000 1
11,000,000 1
11,000,000 1 -
11,000,000 1
11,400,000 1
5,500,000 1
8,250,000 1 -
5,500,000 1
5,500,000 1
11,000,000 1
5,500,000 1
5,500,000 1
2,750,000 1 -
5,500,000 1
5,500,000 1 -
250,000,000 250,000,000 -
5,500,000 1
5,500,000 1
22,000,000 1 -
2,750,000 1 -
11,000,000 1
66,000,000 1
5,500,000 1
2,750,000 1
3,000,000 1
2,750,000 1
2,750,000 1
11,000,000 1
5,500,000 1
5,500,000 1
2,750,000 1
11,000,000 1
11,000,000 1
5,500,000 1
250,000,000 250,000,000 -
5,500,000 1
3,600,000 1
11,000,000 1
16,500,000 1
5,500,000 1
5,500,000 1
11,000,000 1
55,000,000 1
5,500,000 1
12,500,000 1
11,000,000 1
3,000,000 1
5,500,000 1
5,500,000 1
5,500,000 1
11,000,000 1
5,500,000 1
250,000,000 250,000,000 -
2,750,000 1
2,750,000 1
5,500,000 1
5,500,000 1
5,500,000 1
11,000,000 1
5,500,000 1
- 1
5,500,000 1
5,500,000 1
13,750,000 1
1,200,000 1
2,750,000 1
9,000,000 1
- 1
84,700,000 1
18,300,000 1
18,300,000 1
18,300,000 1
250,000,000 250,000,000 -
12,800,000 1
- 1
4,250,000 1
4,250,000 1
8,500,000 1
- 1 -
32,700,000 1 -
32,700,000 1 -
5,100,000 1 -
5,100,000 1 -
5,100,000 1 -
5,100,000 1 -
3,000,000 1 -
6,000,000 1 -
3,300,000 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
250,000,000 250,000,000 -
- 1 -
- 1 -
- 1 -
- 1 -
RENCANA KERJA DAN ANGGARAN Formulir
SATUAN KERJA PERANGKAT DAERAH RKA SKPD
PEMERINTAH KABUPATEN SIGI 2.2.1
Tahun Anggaran : 2019
Tahun Anggaran : 2019
Kabupaten : Sigi
Bidang : Kesehatan
Perangkat daerah : Dinas Kesehatan
Program : 1.02.1.02.01.16 Upaya Kesehatan Masyarakat
Kegiatan : 1.02.1.02.01.16. 19 Penyediaan Bantuan Operasional Kesehatan (BOK)
Lokasi Kegiatan : Puskesmas Banasu
Jumlah Dana : Rp. 909.752.000,- (Sembilan Ratus Sembilan Juta Tujuh Ratus Lima Puluh Dua Ribu Rupiah)
Sumber Dana : DAK Non Fisik
KODE URAIAN Sebelum Perubahan Setelah Perubahan PETUNJUK OPERASIONAL (PO)
Bertambah/Ber
REKENING Volume Satua Harga Satuan JUMLAH Volume Satuan Harga JUMLAH kurang TW I TW II TW III TW IV
n ( RP ) Satuan( RP )
1 2
5 BELANJA 909,752,000 909,752,000 - 305,967,500 166,337,400 327,841,700 109,605,400
5.2 Belanja Langsung 909,752,000 909,752,000 - 305,967,500 166,337,400 327,841,700 109,605,400
5.2.1 Belanja Pegawai 27,600,000 - 27,600,000 - - - -
5.2.1. 01 Honorarium PNS 21,000,000 - 21,000,000 - - - -
5.2.1.01.05 Honorarium Penanggung jawab Pengelola Keuangan 21,000,000 - 21,000,000 - - - -
BOK
Honorarium Pengelola keuangan BOK di Puskesmas (12
21,000,000 - 21,000,000 - - - -
bulan)
( 1 org X 1.000.000 X 12 bulan ) Ka. Puskesmas 12 OB 900,000 10,800,000 0 OB - - 10,800,000
( 1 org X 500.000 X 12 bulan ) Bendahara 12 OB 475,000 5,700,000 0 OB 0 - 5,700,000
( 1 org X 400.000 X 12 bulan ) Pengelola Administrasi 12 OB 375,000 4,500,000 0 OB 0 - 4,500,000
-
5.2.1.02. Belanja Pegawai Tidak Tetap 6,600,000 - 6,600,000 - - - -
5.2.1.02.02 Belanja Pegawai Tidak Tetap/ Non PNS 6,600,000 - 6,600,000 - - - -
Honorarium Tenaga Promkes 12 bulan 550,000 6,600,000 0 bulan 550,000 - 6,600,000 - - - -
-
5.2.2 Belanja Barang dan Jasa 882,152,000 909,752,000 (27,600,000) 305,967,500 166,337,400 327,841,700 109,605,400
5.2.2.01 Belanja Bahan Habis Pakai 43,958,400 55,614,400 (11,656,000) 36,986,100 1,080,000 17,548,300 -
5.2.2.01.01 Belanja Alat Tulis Kantor (ATK) 25,930,000 37,016,000 (11,086,000) 19,887,700 1,080,000 16,048,300 -
-
5.2.2.01.01 ATK Kegiatan Pembinaan Dokcil (NS) 1 tahun 924,000 924,000 1 tahun 924,000 924,000 - 924,000 0 0 0
5.2.2.01.01 ATK Kegiatan Linsek (NS) 1 tahun 520,000 520,000 1 tahun 520,000 520,000 - 0 520,000 0
KODE URAIAN Sebelum Perubahan Setelah Perubahan PETUNJUK OPERASIONAL (PO)
Bertambah/Ber
REKENING Volume Satua Harga Satuan JUMLAH Volume Satuan Harga JUMLAH kurang TW I TW II TW III TW IV
n ( RP ) Satuan( RP )
ATK Kegiatan Pembentukan TIM Siaga Bencana (NS) 1 tahun 1,080,000 1,080,000 1 tahun 1,080,000 1,080,000 - 0 1,080,000 0 0
ATK Kegiatan (NS) 1 tahun 3,714,400 3,714,400 1 tahun 4,594,400 4,594,400 (880,000) 4,594,400 0 0
ATK Operasional BOK PKM 1 tahun 17,557,600 17,557,600 1 tahun 27,698,600 27,698,600 (10,141,000) 13,849,300 13,849,300
ATK Kegiatan Linsek 1 tahun 520,000 520,000 1 tahun 520,000 520,000 - 520,000 0
ATK Kegiatan Refresing Kader 1 tahun 925,000 925,000 1 tahun 1,029,000 1,029,000 (104,000) 0 1,029,000 0
ATK Sosialidsasi Klinik Berjalan Sehat 0 tahun 0 - 1 tahun 650,000 650,000 (650,000) 650,000
ATK Kegiatan Kemitraan Bidan dan dukun 1 tahun 689,000 689,000 0 tahun 0 - 689,000 0
-
Belanja Perangko, Materai Dan Benda Pos Lainnya
930,000 1,500,000 (570,000) - - 1,500,000 -
5.2.2.01.04
lemba
Materai 6.000 120 6,000 720,000 200 lembar 6,000 1,200,000 (480,000) 0 1,200,000
r
lemba
Materai 3.000 70 3,000 210,000 100 lembar 3,000 300,000 (90,000) 0 300,000
r
-
5.2.2.01.10 Belanja Alat Kesehatan Habis Pakai 17,098,400 17,098,400 - 17,098,400 - - -
Stik Kolestrol 6 BTL X 200 X 1 BLN 20 Botol 200,000 4,000,000 20 Botol 200,000 4,000,000 - 4,000,000
Stik Glukosa 6 BTL X 150 X 1 BLN 20 Botol 150,000 3,000,000 20 Botol 150,000 3,000,000 - 3,000,000
Stik Hepatitis 2 Paket 1,024,600 2,049,200 2 Paket 1,024,600 2,049,200 - 2,049,200
Stik HIV Aids 2 paket 1,024,600 2,049,200 2 paket 1,024,600 2,049,200 - 2,049,200
Stik Asam Urat 6 BTL X 150 X 1 BLN 20 Botol 150,000 3,000,000 20 Botol 150,000 3,000,000 - 3,000,000
Handscrub (Antiseptik) 20 Botol 150,000 3,000,000 20 Botol 150,000 3,000,000 - 3,000,000
-
5.2.2.02 Belanja Bahan/Material 750,000 762,000 (12,000) 0 762,000 0 0
Transport Penyuluhan & pemantauan bumil resikio tinggi 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 2,750,000 0 0 2,750,000
Transport Pelaksanaan kelas ibu 1 paket 22,000,000 22,000,000 1 paket 6,400,000 6,400,000 15,600,000 3,200,000 3,200,000
Transportasi Pembinaan pelayanan kesehatan ibu 1 paket 5,500,000 5,500,000 0 paket 0 0 5,500,000 0 0 0 0
Transport Kegiatan Penyuluhan IVA (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000 0 0 0
Transport kegiatan senam ibu hamil (NS) 1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 5,500,000 5,500,000
Transportasi pelayanan Antenatal 1 paket 2,880,000 2,880,000 0 paket 0 0 2,880,000 0 0 0 0
Transportasi Pelayanan nifas termasuk KB 1 paket 5,500,000 5,500,000 0 paket 0 0 5,500,000 0
Transport Kegiatan Pelayanan Nifas dan KB (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 2,750,000 0 2,750,000 0
Transport Kunjungan Rumah PUS yang tidak Ber-KB (Drop
Out) 1 paket 2,750,000 2,750,000 0 paket 0 0 2,750,000
Transport Penyuluhan ASI Ekskulsif dan IMD 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 0 2,750,000
Transport Kegiatan P4K 1 paket 2,750,000 2,750,000 1 paket 2,750,000 2,750,000 - 2,750,000 0 0 0
Transportasi Pemantauan kesehatan ibu nifas 1 paket 5,500,000 5,500,000 0 paket 0 0 5,500,000 0 0 0 0
Transport Pembinaan Pelayanan Kesehatan Ibu (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 0 2,750,000 2,750,000
Transport pendampingan kelas ibu hamil (NS) 1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 5,500,000 0 5,500,000 0
Transportasi Pemantauan kesehatan bayi (pengukuran
pertumbuhan, pemantauan perkembangan, pemberian 1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 5,500,000 0 5,500,000 0
vitamin A, imunisasi dasar lengkap)
Transport Pemantauan Tumbuh Kembang Anak (NS) 1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 5,500,000 5,500,000 0 0
Transport Pemantauan Kesehatan Balita (NS) 1 paket 11,400,000 11,400,000 1 paket 11,000,000 11,000,000 400,000 5,500,000 5,500,000 0 0
Transport Pembinaan Gizi Keluarga dan Pembuatan Kebon
1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 0 0 5,500,000
Gizi (BONZI) (NS)
Transport Kegiatan Penerapan Inovasi PMT dan Gizi
1 paket 8,250,000 8,250,000 1 paket 8,250,000 8,250,000 - 0 0 0 8,250,000
Kurang (NS)
Transportasi Kegiatan GASING (Gerakan Aksi Stunting) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 0 2,750,000 2,750,000
KODE URAIAN Sebelum Perubahan Setelah Perubahan PETUNJUK OPERASIONAL (PO)
Bertambah/Ber
REKENING Volume Satua Harga Satuan JUMLAH Volume Satuan Harga JUMLAH kurang TW I TW II TW III TW IV
n ( RP ) Satuan( RP )
Transport Kegiatan Kelas Laktasi (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000 0 0 0
Transport Surveilance dan pelacakan gizi buruk 1 paket 11,000,000 11,000,000 1 paket 5,500,000 5,500,000 5,500,000 5,500,000 0
Transport pendataan Surveylans Gizi Melalui e-PPBGM 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transport Kegiatan Kelas Balita 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000 0 0
TransportasiPemeriksaan garam beryodium 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000 0 0
Transportasi Pemantauan kesehatan balita termasuk balita
1 paket 2,750,000 2,750,000 1 paket 2,750,000 2,750,000 - 0 0 2,750,000 0
risiko tinggi
Transportasi pendataan bayi dan balita 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000 0 0
Transportasi Pendampingan Pemberian PMT Pada Balita,
1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000 0 0 0
Gizi Kurang dan BGM
Transport Kegiatan Pembinaan Dokter Kecil (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000
Transport Kegiatan Pemberantasan Saran Nyamuk Di sekola 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000
Transportasi Penjaringan peserta didik (kelas 1, 7, 10) 1 paket 22,000,000 22,000,000 1 paket 22,000,000 22,000,000 - 11,000,000 0 11,000,000 0
Transportasi Pemberian TTD untuk remaja putri 1 paket 2,750,000 2,750,000 1 paket 2,750,000 2,750,000 - 0 0 2,750,000 0
Transportasi Bulan imunisasi anak sekolah 1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 0 0 11,000,000 0
Transportasi Pelayanan imunisasi rutin baik imunisasi dasar
maupun imunisasi Baduta di pos-pos pelayanan imunisasi 1 paket 66,000,000 66,000,000 1 paket 33,000,000 33,000,000 33,000,000 8,250,000 8,250,000 8,250,000 8,250,000
termasuk sweeping jika diperlukan
Sweping Imunisasi rutin 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 2,750,000 0 2,750,000
Transport Kunjungan rumah DO Imunisasi 1 paket 2,750,000 2,750,000 1 paket 2,750,000 2,750,000 - 0 2,750,000 0 0
Pengambilan Vaksin Rutin 4 kali 750,000 3,000,000 4 kali 750,000 3,000,000 - 750,000 750,000 750,000 750,000
Transport Petugas dalam rangka pembagian bubuk abate 1 paket 11,000,000 11,000,000 1 paket 5,500,000 5,500,000 5,500,000 5,500,000
Transport Penyuluhan Jamban Sehat (NS) 1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 5,500,000 5,500,000 0 0
Transportasi Pemeriksaan kualitas air minum, makanan,
udara dan bangunan. Pemeriksaan terdiri dari pengambilan 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 5,500,000 0 0
sampel
Transport Demonstrasi Penyaringan Air (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 0 5,500,000 0
Transportasi Pemberdayaan masyarakat melalui kegiatan
STBM, implementasi HSP di rumah tangga dan sekolah,
rencana pengamanan air minum di komunal, MPAPHAST di 1 paket 3,600,000 3,600,000 1 paket 4,800,000 4,800,000 (1,200,000) 0 4,800,000 0
komunitas pasar rakyat, sekolah dan hotel serta bentuk
pemberdayaan masayarakat lainnya
Transport Kegiatan Inovasi Arisan Jamban Keluarga
1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 5,500,000 0 5,500,000 0
(AJAK) (NS)
Transportasi Penyuluhan kelompok, penyuluhan massal
1 paket 16,500,000 16,500,000 0 paket 0 0 16,500,000 0 0 0 0
tentang program kesehatan masyarakat dan P2P
Transport Penyuluhan Paru Kronik & Sistem Imunologi 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transportasi Penyuluhan HIV-AIDS 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transportasi Penyuluhan dan Pendataan Kusta 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transportasi Penyuluhan Kanker dan Kelainan Darah 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transportasi Penyuluhan Rabies 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transpirtasi Penyuluhan Gangguan Indra Fungsional 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transport Penyuluhan PHBS Rumah Tangga(NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 5,500,000 0 0
Transport Pembinaan Remaja Sehat Orang Tua Bebas Asap
1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000
Rokok (REMAS BASO) (NS)
KODE URAIAN Sebelum Perubahan Setelah Perubahan PETUNJUK OPERASIONAL (PO)
Bertambah/Ber
REKENING Volume Satua Harga Satuan JUMLAH Volume Satuan Harga JUMLAH kurang TW I TW II TW III TW IV
n ( RP ) Satuan( RP )
Transport Penyuluhan Pojok Rokok (NS) 1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 5,500,000 5,500,000
Transportasi Penggerakan keluarga/masyarakat untuk
1 paket 55,000,000 55,000,000 1 paket 55,000,000 55,000,000 - 55,000,000 0 0 0
mendukung program kesehatan masyarakat dan P2P
Transportasi Skrining Faktor Resiko Posbindu di PTM 0 paket 0 0 1 paket 8,250,000 8,250,000 (8,250,000) 8,250,000
Transportasi Penyuluhan Surveilans 0 paket 0 0 1 paket 5,500,000 5,500,000 (5,500,000) 5,500,000
Transportasi Sosoalisasi terhadap Pengawas Minum Obat
0 paket 0 0 1 paket 5,500,000 5,500,000 (5,500,000) 5,500,000
TB
Transport Survai Mawas Diri (SMD) (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 5,500,000 0 0
Transportasi Pengambilan dan pengiriman spesimen 1 paket 12,500,000 12,500,000 1 paket 12,500,000 12,500,000 - 6,250,000 0 6,250,000 0
Transportasi Deteksi dini HIV/AIDS, TB, Hepatitis pada ibu
1 paket 11,000,000 11,000,000 1 paket 11,000,000 11,000,000 - 5,500,000 0 5,500,000 0
hamil dan populasi berisiko
Transpotasi Pemeriksaan IVA dan Sadanis 0 paket 0 0 1 paket 5,500,000 5,500,000 (5,500,000) 5,500,000
Transportasi Pengambilan Vaksin Rabies 4 kali 750,000 3,000,000 4 kali 750,000 3,000,000 - 750,000 750,000 750,000 750,000
Transport Sosialisasi TB (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000
Transport Pembentukan Kader TB (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000
Transport Penjaringan Kasus TB (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000 0
Transportasi Penjaringan Suspek TB 0 paket 0 0 1 paket 5,500,000 5,500,000 (5,500,000) 5,500,000
Transportasi Pemeriksaan Malaria Pada Ibu Hamil 0 paket 0 0 1 paket 5,500,000 5,500,000 (5,500,000) 5,500,000
Transportasi Survey TAS Pasca Pengoabtan Kecacingan 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transportasi Pengukuran dan pemeriksaan faktor risiko
1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 0 5,500,000 0
penyakit tidak menular di posbindu PTM
Transportasi Penemuan Kasus Penyakit yang Dapat Dicegah
1 paket 2,750,000 2,750,000 1 paket 2,750,000 2,750,000 - 0 0 0 2,750,000
Dengan Imunisasi (PD3I)
Transportasi Konseling , Deteksi dini masalah keswa dan
Napza antara lain : Ggn Depresi dan Cemas, Ggn Psikotik,
1 paket 2,750,000 2,750,000 1 paket 2,750,000 2,750,000 - 2,750,000 0 0 0
Penyalahgunaan Napza (Alkohol dan Zat Psikoaktif
lainnya), Masalah Keswa lainnya
Transportasi Sosialisasi, orientasi kesehatan kerja 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 2,750,000 0 2,750,000 0
Transportasi Penyuluhan TOGA 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 0 5,500,000 0 0
Transport Kegiatan Pembinaan Obat Tradisional (NS) 1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000
Transportasi Pemeriksaan kebugaran 1 paket 11,000,000 11,000,000 0 paket 0 0 11,000,000 0 0 0 0
Transport Kegiatan Pemeriksaan Kebugaran Anak Sekolah
1 paket 5,500,000 5,500,000 1 paket 5,500,000 5,500,000 - 5,500,000
Dasar (NS)
Transportasi Pelayanan kesehatan Pengembangan -
Transportasi Kegiatan Klinik Bejalan Sehat (KIBAS) 0 paket 0 0 1 paket 13,750,000 13,750,000 (13,750,000) 1,500,000 4,400,000 4,400,000 3,450,000
Transportasi Distribusi Perbekalan Farmasi 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000
Transportasi Pemantauan Obat di Poskesde 0 paket 0 0 1 paket 2,750,000 2,750,000 (2,750,000) 2,750,000