d. Pertemuan dalam rangka jumlah paket pertemuan menyesuaikan kemampuan biaya dan tingkat
pengamanan air minum dan kebutuhan msg2 puskesmas
makanan rumah tangga
e. Peningkatan kapasitas kader dilaksanakan di Puskesmas/ salah astu desa dengan peserta seluruh desa. Bisa
kesling dilakukan 1, 2 atau 3 paket sesuai jml desa/peserta
atau * Snack peserta dan petugas 35 doos
pelatihan kader AMPL * Makan peserta dan petugas 35 doos
* Transport peserta non PNS 30 OH
* ATK peserta 30 Paket
* Penggandaan materi ( 10 lbr x 30 Or ) 300 lbr
* Transport petugas puskesmas 3 Orang 3 OH
* Honor narasumber 2 Orang 2 jam
3 PEMBERDAYAAN MASYARAKAT jumlah paket pertemuan menyesuaikan kemampuan biaya dan tingkat
MELALUI PEMICUAN STBM kebutuhan msg2 puskesmas
* Transport peserta 30 OH
* FC undangan dan materi 8 lbr x 25 Org 200 lbr
3 PELAYANAN KESEHATAN
OLAHRAGA
a. Pemeriksaan kebugaran 1. Pengukuran kebugaran Jamaah calon Haji
* Snack 30 doos
* FC/penggandaan Form ( Undangan, KMB, Par 300 lbr
Q test dll )
* HR Dokter dan panitia 5 OK
2. Pengukuran kebugaran anak sekolah
* Snack 30 doos
* Transport Petugas Puskesmas 3 OH
* FC/penggandaan Form ( Undangan, KMB, Par 300 lbr
Q test dll )
3. Pengukuran kebugayan karyawan
* Snack 30 doos
* FC/penggandaan Form ( Undangan, KMB, Par 300 lbr
Q test dll )
HARGA JML
SATUAN
Asumsi @ PKM
5,905,000 32,425,000.00
200 10,000
100,000 800,000
200 10,000
100,000 800,000
10,000 350,000
25,000 875,000
50,000 1,500,000
10,000 300,000
200 60,000
450,000 900,000
100,000 300,000
19,020,000
200 20,000
-
100,000 2,500,000
-
200 30,000
-
25,000 1,000,000
-
100,000 800,000
-
200,000 4,000,000
150,000 3,000,000
10,000 350,000
25,000 875,000
50,000 1,500,000
10,000 300,000
200 60,000
100,000 300,000
3,385,000
a seluruh desa. Bisa 4,285,000
eserta
10,000 350,000
25,000 875,000
50,000 1,500,000
10,000 300,000
200 60,000
100,000 300,000
450,000 900,000
4,285,000
iaya dan tingkat 7,500,000 MENU
WAJIB
10,000 350,000
100,000 1,000,000
20,000 1,200,000
6,000 36,000
9,000 54,000
10,000 350,000
100,000 300,000
20,000 600,000
100,000 100,000
100,000 500,000
25,000 125,000
10,000 350,000
100,000 300,000
25,000 50,000
10,000 600,000
100,000 400,000
100,000 500,000
25,000 125,000
6,000 60,000
40,000 80,000
200 120,000
50,000 100,000
100,000 200,000
7,500,000
5,827,000
100,000 500,000
200 4,000
-
100,000 500,000
200 4,000
-
100,000 500,000
10,000 350,000
100,000 300,000
50,000 1,500,000
200 40,000
-
-
10,000 300,000
100,000 300,000
50,000 1,250,000
75,000 75,000
200 4,000
100,000 200,000
5,827,000
3,805,000
10,000 300,000
200 60,000
250,000 1,250,000
10,000 300,000
100,000 300,000
200 60,000
10,000 300,000
200 60,000
100,000 500,000
10,000 300,000
100,000 300,000
75,000 75,000
3,805,000
KEGIATAN STBM DI PUSKESMAS 2017
NO PUSKESMAS JUMLAH DANA PEMICUAN IMAS MONEV CTPS DI MASY CTPS DI SEKOLAH VERIFIKASI DEKLARASI ODF
1 SOOKO
2 PURI
3 GAYAMAN
4 BANGSAL
5 TROWULAN
6 TAWANGSARI
7 GEDEG
8 LESPADANGAN
9 KEMLAGI
10 KEDUNGSARI
11 KUPANG
12 JETIS
13 DAWARBLANDONG
14 MOJOSARI
15 MODOPURO
16 PUNGGING
17 WATUKENONGO
18 NGORO
19 MANDURO
20 KUTOREJO
21 PESANGGRAHAN
22 DLANGGU
23 PACET
24 PANDAN
25 TRAWAS
26 GONDANG
27 JATIREJO
MOJODOWO
MOJOWIRYO
PARENGAN
PUCUK, MADURESO, SURU, CENDORO, TALUNBLANDONG, BRAYUBLANDONG, JATIROWO,
SIMONGAGROK, SUMBERWULUH, DAWARBLANDONG, BANYULEGI,
HSP
1 E-MONEV HSP
2 RAJIN UP DATE
AB/AM
1 E-MONEV PKAM
MENU KEGIATAN KESLING DALAM BOK PUSKESMAS TAHUN 2018
UPAYA KESEHATAN LINGKUNGAN
e. KAMPANYE CTPS
di Sekolah
* Snack peserta dan petugas 2 Seklh 60 doos 10,000
* Transport petugas 2 Orang x 2 sekolah 4 OH 100,000
f. VERIFIKASI DESA
ODF
* Transport petugas 5 Orang 5 OH 100,000
* Transport kader kunjungan rumah 5 Or x 5 OH 25,000
1 Hr
Untuk pelaporan per kegiatan a - f
1. Buku tulis 10 Bh 10 bk 6,000
2. Kertas HVS untuk pelaporan 2 rim 40,000
3. FC n penjilidan laporan 600 lbr 200
1 PELAYANAN
KESEHATAN KERJA
3 PELAYANAN
KESEHATAN
OLAHRAGA
JML
JAN PEBR MARET APRIL MEI JUNI JULI AGUST
5,905,000
10,000 10,000
800,000 200,000 200,000 200,000
10,000 10,000
800,000 200,000 200,000 200,000
temuan menyesuaikan
dan tingkat kebutuhan
puskesmas
350,000 350,000
875,000 875,000
1,500,000 1,500,000
300,000 300,000
60,000
60,000
900,000 900,000
300,000
300,000
19,020,000
20,000
-
2,500,000
-
30,000
-
1,000,000
-
800,000
-
4,000,000
3,000,000
3,385,000
350,000
875,000
1,500,000
300,000
60,000
300,000
3,385,000
4,285,000
350,000
875,000
1,500,000
300,000
60,000
300,000
900,000
4,285,000
7,500,000
350,000
1,000,000
1,200,000
36,000
54,000
350,000
300,000
600,000
100,000
500,000
125,000
350,000
300,000
50,000
600,000
400,000
500,000
125,000
60,000
80,000
120,000
100,000
200,000
7,500,000
500,000
4,000
-
500,000
4,000
-
500,000
350,000
300,000
1,500,000
40,000
-
-
300,000
300,000
1,250,000
75,000
4,000
200,000
5,827,000
3,805,000
300,000
60,000
1,250,000
300,000
300,000
60,000
300,000
60,000
500,000
300,000
300,000
75,000
3,805,000
SEPT OKT NOP DES JUMLAH SISA
10,000 -
200,000 800,000 -
10,000 -
200,000 800,000 -
- -
- -
350,000 -
875,000 -
1,500,000 -
300,000 -
60,000 -
900,000 -
300,000 -
- -
- -
- 19,020,000
- 20,000
- -
- 2,500,000
- -
- 30,000
- -
- 1,000,000
- -
- 800,000
- -
- 4,000,000
- -
- 3,000,000
- -
- -
- 3,385,000
- 350,000
- 875,000
- 1,500,000
- 300,000
- 60,000
- 300,000
- -
- 3,385,000
- 4,285,000
- 350,000
- 875,000
- 1,500,000
- 300,000
- 60,000
- 300,000
- 900,000
- -
- -
- 350,000
- 1,000,000
- 1,200,000
- -
- 36,000
- 54,000
- -
- -
- 350,000
- 300,000
- 600,000
- 100,000
- -
- -
- -
- 500,000
- 125,000
- -
- -
- -
- 350,000
- 300,000
- 50,000
- -
- -
- 600,000
- 400,000
- -
- -
- 500,000
- 125,000
- -
- -
- 60,000
- 80,000
- 120,000
- -
- 100,000
- 200,000
- -
- 7,500,000
- 5,827,000
- 500,000
- 4,000
- -
- 500,000
- 4,000
- -
- 500,000
- -
- 350,000
- 300,000
- 1,500,000
- 40,000
- -
- -
- 300,000
- 300,000
- 1,250,000
- 75,000
- 4,000
- -
- 200,000
- 5,827,000
- -
- 3,805,000
- -
- 300,000
- 60,000
- 1,250,000
- -
- 300,000
- 300,000
- 60,000
- -
- 300,000
- 60,000
- -
- -
- -
- 500,000
- -
- -
- 300,000
- 300,000
- 75,000
- 3,805,000