DUKUNGAN OPERASIONAL
NO NAMA PUSKESMAS ALOKASI DASAR STBM TOTAL
UKM TIM NUSANTARA SEHAT
1 Pasokan 652,000,000 22,500,000 - 674,500,000
2 Dolong 451,000,000 22,500,000 250,000,000 723,500,000
3 Popolii 411,000,000 7,500,000 - 418,500,000
4 Lebiti 577,519,000 30,000,000 - 607,519,000
5 Wakai 643,589,000 7,500,000 - 651,089,000
6 Dataran Bulan 673,951,000 22,500,000 - 696,451,000
7 Tete 786,290,000 37,500,000 - 823,790,000
8 Ampana Timur 795,482,000 22,500,000 - 817,982,000
9 Ampana Barat 784,306,000 37,500,000 - 821,806,000
10 Marowo 624,358,000 7,500,000 - 631,858,000
11 Uekuli 821,000,000 22,500,000 - 843,500,000
12 Tombiano 685,882,000 15,000,000 - 700,882,000
13 Matako 703,341,000 7,500,000 - 710,841,000
14 Talatako 655,461,000 22,500,000 - 677,961,000
15 Batudaka 424,476,000 22,500,000 - 446,976,000
16 Watusongu 424,472,000 15,000,000 - 439,472,000
Pasokan,Malapo, Tongidon
Dolong A,Tutung,Kolami
Tiga Pulau
Awo,Pulau Enam,Baulu,Katupat
Lindo
Mpoa,Girimulyo,Bulan Jaya
Uemakuni,Tampabatu,Sabu,Urundaka,Tete B
Uemalingku,Labuan.Dondo Barat
Sansarino,BiloBaru,Bonerato,Saluaba,Padang Tumbuo
Takibangke
Bahari,Korondoda,Tayawa
Kabalo,Tombiano
Ujung Tibu
Kabalutan,Kalia,Malenge
Molowagu,Kulingkinari,Malino
Watusongu,Kasiala
Realisasi BOK Puskesmas Per 31 September 2019
Perh
No URAIAN
Volume
(1) (2) (3)
TOTAL ANGGARAN BOK
I UKM Primer (PISPK UKM Essensial dan Pengembangan Manajemen Puskesmas)
A PIS-PK
- Kunjungan Rumah Intervensi pengelola program PIS-PK
Belanja Perjalanan Dinas Dalam Daerah
- Uang Harian Petugas (TERINCI) 490
B. UKM ESENSIAL
1 Pelayanan Promosi Kesehatan
a. Pembinaan/ kampanye PHBS di sekolah
Belanja Cetak
Biaya Cetak Poster 26 sekolah 26
Biaya Cetak Stiker ( 26 x 5 lmbr x 1 kali Kegiatan )
(1 Kegiatan x 130 Lbr) 130
Belanja Perjalanan Dinas Dalam Daerah
- Uang Harian Petugas (3 Orang Promkes,UKS,Kesling x 1 kali x 26 Sekolah) 78
Belanja Cetak
Biaya Cetak Spanduk Sosialisasi ( 3 Kegiatan ) 3
Biaya Cetak Leaflet ( 4 Kegiatan )
(3 Kegiatan x 200 Lbr) 600
d Penyuluhan di Posyandu
Belanja Perjalanan Dinas Dalam Daerah
Uang Harian Petugas ( 1 Orang x 6 kali x 12 Posyandu) 72
Belanja Cetak
- Cetak Leaflet ( 12 Posy. X 25 Lbr x 6 Kali ) 1800
Belanja Cetak
- Spanduk kegiatan 1
- Cetak Leaflet ( 10 sekolah x 30 lbr ) 300
b. Kunjungan rumah dalam rangka pelaksanaan program perencanaan pencegahan dan komplikasi (
Belanja Dukungan Transport
- Bidan Desa 156
- Babinsa/Kantibmas 156
- Kades/Lurah 156
- Kader 156
Belanja Cetak
- Spanduk 10
i. Pemberian Kapsul Vit. A Pada Bayi 6-11 Bln, dan Balita 12-59 Bln di Posyandu oleh Tenaga Gizi
Belanja Perjalanan Dinas Dalam Daerah
Uang Harian Petugas
1 Org x 2 Kali Keg x 12 Kel/Des 24
j. Pemberian Kapsul Vit. A Pada Bayi 6-11 Bln, dan Balita 12-59 Bln yang absen di Posyandu oleh ka
Belanja Dukungan Transport
- Transport Kader
3 Org x 2 Kali Keg x 20 Posy 120
l. Pemantauan Pemberian Tablet Tambah Darah pada Remaja Puteri (Pemeriksaan HB)
Belanja Perjalanan Dinas Dalam Daerah
Uang Harian Petugas
2 Org x 1 Kali Keg x 11 Sekolah 22
5 Penyakit Menular
a. Bulan Imunisasi Anak Sekolah
Belanja Perjalanan Dinas Dalam Daerah
- Uang Harian Petugas
(14 SDN x 4 OT x 2 kali ) 112
d. Pemantauan Pengobatan TB
Belanja Perjalanan Dinas Dalam Daerah
- Uang Harian Petugas
Petugas 1 OH x 4 kali x 10 Kel/Desa 40
Belanja Cetak
Biaya Cetak Spanduk kegiatan ( 1 Kali ) 1
o. Survey Jentik
Belanja Transportasi dan Akomodasi
Dukungan Transport
400 Rumah x 1 kegiatan 400
Belanja Penggandaan
Penggandaan Kuesioner Pendataan dan Intrumen screening 16060
Belanja Cetak
Biaya Cetak Spanduk Sosialisasi ( 1 Kali ) 1
Biaya Cetak Leaflet ( 27 lbr x 10 Desa/Kel x 5000 ) 270
Belanja Penggandaan
Penggandaan Format Penjaringan 7120
Belanja Penggandaan
Penggandaan Format Penjaringan 19820
D. Manajemen Puskesmas
1 Lokakarya Mini
Belanja Makanan dan Minuman
- Makanan Prasmanan ( 75 Orang x 10 Bulan ) 750
Belanja Cetak
- Cetak Spanduk ( 2 Kegiatan ) 2
Belanja Penggandaan
- Fotocopy materi 650
5 Monitoring dan Evaluasi kepala puskesmas ke Petugas Kelurahan dan Desa di Wilayah kerja Pus
Belanja Perjalanan Dinas Dalam Daerah
- Uang Harian Kepala Puskesmas
( 1 Orang x 10 Desa / Kelurahan x 6 Kali ) 60
b. Identifikasi masalah dan analisis situasi (IMAS) Perilaku Kesehatan oleh Sanitarian/Petugas Keslin
Uang Harian Petugas Sanitarian
Kecamatan Ampana Kota 20
Ampana , 12 Juni
Mengetahui
Kepala Puskesma
Nurlan M. Abd. D
Nip. 19770825 19
FORMULI
ANGGARAN
R
RKA-
SKPD
2.2.1
angsung
Target Kinerja
GSUNG
OH 100,000 49,000,000
397,500,000
66,200,000
11,050,000
12,600,000
8,000,000
OK 100,000 8,000,000
16,200,000
OH 100,000 7,200,000
9,650,000
OH 100,000 3,000,000
8,700,000
OK 100,000 3,000,000
Dos 15,000 5,550,000
10,400,000
1,600,000
OH 100,000 1,600,000
2,000,000
OH 100,000 2,000,000
2,000,000
OH 100,000 2,000,000
1,200,000
OK 100,000 1,200,000
1,600,000
OH 100,000 1,600,000
2,000,000
OH 100,000 2,000,000
166,800,000
10,200,000
OK 50,000 10,200,000
3,550,000
OK 50,000 3,550,000
9,850,000
OK 50,000 9,850,000
8,400,000
OK 50,000 8,400,000
16,360,000
OK 50,000 2,600,000
OH 100,000 1,300,000
72,000,000
OH 100,000 72,000,000
7,600,000
OH 100,000 7,600,000
5,000,000
OH 100,000 5,000,000
12,000,000
OH 100,000 12,000,000
58,300,000
8,300,000
OH 100,000 2,000,000
OH 15,000 6,300,000
2,000,000
OH 100,000 2,000,000
2,400,000
OH 100,000 2,400,000
4,500,000
OH 15,000 4,500,000
1,000,000
OH 100,000 1,000,000
10,800,000
OH 30,000 10,800,000
900,000
OH 100,000 900,000
18,000,000
OH 30,000 18,000,000
OH 100,000 2,400,000
OH 30,000 3,600,000
2,200,000
OH 100,000 2,200,000
OH 100,000 2,200,000
93,800,000
11,200,000
OH 100,000 11,200,000
1,200,000
OH 100,000 1,200,000
6,000,000
OH 100,000 6,000,000
4,000,000
OH 100,000 4,000,000
2,000,000
OH 100,000 2,000,000
4,500,000
OK 5,000 4,500,000
4,500,000
OK 5,000 4,500,000
18,000,000
OH 100,000 18,000,000
2,000,000
OH 100,000 2,000,000
2,000,000
OH 100,000 2,000,000
6,000,000
OH 100,000 6,000,000
3,000,000
OH 100,000 3,000,000
9,400,000
OH 100,000 4,000,000
2,000,000
OH 100,000 2,000,000
4,000,000
OK 10,000 4,000,000
2,000,000
OH 100,000 2,000,000
1,000,000
OH 100,000 1,000,000
8,000,000
OH 100,000 8,000,000
2,000,000
OH 100,000 2,000,000
1,000,000
OH 100,000 1,000,000
2,000,000
2,000,000
OH 100,000 2,000,000
251,350,000
37,800,000
OK 30,000 36,000,000
OK 30,000 1,800,000
76,818,000
OH 100,000 72,000,000
10,000,000
OH 100,000 10,000,000
2,000,000
OK 100,000 2,000,000
8,300,000
OH 100,000 2,000,000
6,000,000
OK 100,000 6,000,000
2,870,000
36,126,000
OH 100,000.00 16,400,000
OH 100,000.00 10,900,000
OH 100,000.00 6,000,000
69,636,000
OH 100,000 37,800,000
OH 100,000 25,200,000
1,800,000
OH 100,000.00 1,800,000
131,936,600
41,250,000
2,400,000
40,195,000
OT 100,000 15,200,000
OJ 600,000 2,400,000
OJ 400,000 800,000
OJ 100,000 1,000,000
4,000,000
OH 100,000 4,000,000
OH 100,000 6,000,000
4,000,000
OK 100,000 4,000,000
3,000,000
OH 150,000 3,000,000
31,091,600
14,771,000
6,720,600
5,100,000
OH 150,000 1,500,000
OH 150,000 3,600,000
37,500,000
8,245,000
Kl Rp 100,000 3,500,000
3,000,000
3,755,000
Lbr Rp 5,000 50,000
Buah Rp 14,000 70,000
Buah Rp 4,000 40,000
Buah Rp 7,000 70,000
Buah Rp 5,000 25,000
2,000,000
2,000,000
5,000,000
Kl Rp 100,000 2,000,000
Kali Rp 150,000 3,000,000
10,000,000
51,000,000
51,000,000
OB 500,000 6,000,000
OB 1,250,000 15,000,000
OB 1,250,000 15,000,000
OB 1,250,000 15,000,000 918,286,600.00
NO URAIAN
(1) (2)
J U M LAH T O TAL
BELANJA (RAB)
) PUSKESMAS AMPANA BARAT
N 2020
ESEHATAN
HARGA
VOLUME SATUAN JUMLAH (Rp)
SATUAN (Rp)
(3) (4) (5) (6)
51,000,000
12 OB 500,000 6,000,000
12 OB 1,250,000 15,000,000
12 OB 1,250,000 15,000,000
12 OB 1,250,000 15,000,000
18,326,000
1 Paket 1,600,000 1,600,000
1 Paket 320,000 320,000
1 Paket 690,000 690,000
1 Paket 690,000 690,000
1 Paket 14,771,000 14,771,000
1 Paket 255,000 255,000
4,500,000
2,400,000
300 Liter 8,000 2,400,000
27,595,000
10 Paket 500,000 5,000,000
420 OH 15,000 6,300,000
300 OH 15,000 4,500,000
360 OH 30,000 10,800,000
1 Paket 995,000 995,000
135,040,000
204 OK 50,000 10,200,000
156 OK 50,000 7,800,000
468 OK 30,000 14,040,000
71 OK 50,000 3,550,000
197 OK 50,000 9,850,000
168 OK 50,000 8,400,000
52 OK 50,000 2,600,000
600 OH 30,000 18,000,000
120 OH 30,000 3,600,000
400 OK 10,000 4,000,000
1260 OK 30,000 37,800,000
152 OT 100,000 15,200,000
4,200,000
4 OJ 600,000 2,400,000
2 OJ 400,000 800,000
10 OJ 100,000 1,000,000
12,000,000
900 OK 5,000 4,500,000
900 OK 5,000 4,500,000
20 Kali 150,000 3,000,000
21,100,000
26 Buah 75,000 1,950,000
130 Lbr 10,000 1,300,000
3 Buah 150,000 450,000
600 Lbr 5,000 3,000,000
1800 Lbr 5,000 9,000,000
1 Lbr 150,000 150,000
300 Lbr 5,000 1,500,000
1 Buah 150,000 150,000
10 Buah 150,000 1,500,000
1 Buah 150,000 150,000
1 Buah 150,000 150,000
270 Buah 5,000 1,350,000
1 Buah 150,000 150,000
2 Buah 150,000 300,000
19,815,600
7120 Lembar 300 2,136,000
19820 Lembar 300 5,946,000
16060 Lembar 300 4,818,000
650 Lembar 300 195,000
22402 Lembar 300 6,720,600
5,000,000
2 Kali 2,500,000 5,000,000
99,810,000
450 Dos 15,000 6,750,000
370 Dos 15,000 5,550,000
624 Dos 15,000 9,360,000
350 Dos 15,000 5,250,000
320 Dos 15,000 4,800,000
517,500,000
490 OH 100,000 49,000,000
78 OK 100,000 7,800,000
80 OK 100,000 8,000,000
72 OH 100,000 7,200,000
30 OH 100,000 3,000,000
30 OH 100,000 3,000,000
16 OH 100,000 1,600,000
20 OH 100,000 2,000,000
20 OH 100,000 2,000,000
12 OK 100,000 1,200,000
16 OH 100,000 1,600,000
20 OH 100,000 2,000,000
13 OH 100,000 1,300,000
720 OH 100,000 72,000,000
76 OH 100,000 7,600,000
50 OH 100,000 5,000,000
120 OH 100,000 12,000,000
20 OH 100,000 2,000,000
20 OH 100,000 2,000,000
24 OH 100,000 2,400,000
10 OH 100,000 1,000,000
9 OH 100,000 900,000
24 OH 100,000 2,400,000
22 OH 100,000 2,200,000
22 OH 100,000 2,200,000
112 OH 100,000 11,200,000
12 OH 100,000 1,200,000
60 OH 100,000 6,000,000
40 OH 100,000 4,000,000
20 OH 100,000 2,000,000
180 OH 100,000 18,000,000
20 OH 100,000 2,000,000
20 OH 100,000 2,000,000
60 OH 100,000 6,000,000
30 OH 100,000 3,000,000
40 OH 100,000 4,000,000
20 OH 100,000 2,000,000
20 OH 100,000 2,000,000
10 OH 100,000 1,000,000
80 OH 100,000 8,000,000
20 OH 100,000 2,000,000
10 OH 100,000 1,000,000
20 OH 100,000 2,000,000
720 OH 100,000 72,000,000
100 OH 100,000 10,000,000
20 OH 100,000 2,000,000
20 OH 100,000 2,000,000
60 OH 100,000 6,000,000
333 OH 100,000 33,300,000
630 OH 100,000 63,000,000
18 OH 100,000 1,800,000
40 OH 100,000 4,000,000
60 OH 100,000 6,000,000
40 OH 100,000 4,000,000
20 OH 150,000 3,000,000
34 OH 150,000 5,100,000
35 OH 100,000 3,500,000
20 OH 100,000 2,000,000
30 OH 100,000 3,000,000
20 OH 100,000 2,000,000
20 OH 100,000 2,000,000
20 OH 100,000 2,000,000
20 OH 100,000 2,000,000
100 OH 100,000 10,000,000
918,286,600