1 2 3 4 5 6
1 Upaya Perbaikan Gizi Masyarakat Pemantauan Pertumbuhan Balita Untuk memantau Bayi,Balita 6 Posyandu
serta Pencatatan dan pelaporan pertumbuhan dan
melalui e-PPGBM perkembangan
anak balita yang di
posyandu
6
KSANAAN KEGIATAN BULANAN PUSKESMAS BUKIT JAYA TAHUN 2020
7 8 9 10 11 12 13 14 15 16 17
1. Flamboyan 1
3 or x 1 posy 1 kl x Uang Harian Gol. III - Petugas Gizi
TOTAL ANGGARAN
160,000 320,000.00
160,000 480,000.00
160,000 160,000.00
160,000 160,000.00
160,000 320,000.00
1,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,840,000.00
020
aya
01
6.00
6.00
T
Januari Pebruari Maret April Mei
Juni Juli agustus September Oktober Nopember
Desember
R
1 2 3 4
1 Upaya Kesehatan Ibu 1 Pelaksanaan kelas ibu Bumil
3 Pelayanan Imunisasi di
sekolah ( Rubella )
7 Ds.Talian Kereng
Monitoring perubahan perilaku pasca
pemicuan
Pertemuan dan penyusunan strategi Ds.Bukit Batu
8 rencana tindak lanjut Ds.Talian Kereng
Ds.Bukit Batu
3
Penyediaan Bahan Habis
Pakai
4 Penggandaan/Fotocpy
Total Anggaran
RENCANA PELAKSANAAN KEGIATAN UPTD KECAMATAN KATINGAN HILIR PUSKESMAS K
5 6
Kel. Kasongan Lama 3 org x 3 lok x 4 kl x Uang Harian Gol. III
Bukit Batu 1 org x 3 lok x 4 kl x Uang Harian Gol. II
Desa Talian Kereng 10 org x 3 lok x 4 kl x Pembelian Snack
PIK-R Desa Talian Kereng 2 0rx 1 lok x 2 klx Uang Harian Gol.III
1 pkt x 5 klx
Pembelian ATK
1 pkt x 4
Kasongan, 2
KEPALA UPTD KECAMATAN KATINGAN
PUSKESMAS KASONGAN II
dr. AGNES NISSA PAULINA
NIP. 19781118 200904 2 001
SKESMAS KASONGAN II TAHUN 2018
TENAGA JADUAL KEGIATAN / WAKTU
LOKASI PELAKSANAAN
PELAKSANA Jan Peb Mar Apr Mei Jun Jul Ags Sep Okt Nop
7 8 9 10 11 12 13 14 15 16 17 18 19
1. Kel. Kas Lama RT.14, 15 -19 - Bidan x x x x
2. RT. 20 Bukit Batu - Analis Lab x x x x
3. Ds. Talian Kereng - Petugas Gizi x x x x
1. TK Perwanida - Bidan x
2. TK Fantasi - Perawat x
3. TK KCA - Petugas Gizi
4. TK Talian Kereng - Dokter
5.TK Canossa
6. TK Bukit Batu
7.6 Posyandu
8.2 TPA
1. SMPN-5 - Perawat x
2. SMP Bukit Batu - Perawat gigi x
3. SMA Yara Airo - Dokter
4. SMAN-2 Kat. Hilir
5. SMKN-2 Kat. Hilir
6. SDN Talian Kereng
7. SDN Satap 1 Bukit Batu
8. SDN-4 Kereng Humbang
9. SD KCA
10. SLB
11. SDN-5
12. SD Alam
1. SMPN-5 - Bidan x
2. SMP Bukit Batu - Farmasi x
3. SMA Yara Airo - Petugas Gizi
4. SMAN-2 Kat. Hilir - Dokter
5. SMKN-2 Kat. Hilir
1. TK Perwanida x
2. TK Fantasi x
3. TK KCA x
4. TK Talian Kereng x
5.TK Canossa
6. TK Bukit Batu
7. SDN Talian Kereng
8. SDN Satap 1 Bukit Batu
9. SDN-4 Kereng Humbang
10. SD KCA
11. SDN-5 Kereng Humbang
12. SLBN
13. SD Alam
14. SMPN-5
15. SMP Bukit Batu
Dinkes x x x x
Posyandu Lansia Talian - Dokter x x x x x x x x x x x
Kereng - Perawat x x x x x x x x x x x
1. 3 posbindu
2. 1 posyandu lansia
3. 6 posyandu
x x x x
1. SMPN-5 - Perawat x
2. SMP Bukit Batu - Perawat gigi x
3. SMA Yara Airo - Dokter x
4. SMAN-2 Kat. Hilir x
5. SMKN-2 Kat. Hilir
Puskesmas x x x x
x x x x
x x x x
x x x x
Puskesmas x
x
x
x
x
x
x x x x
2018
KATINGAN HILIR
ONGAN II
PAULINA
04 2 001
BIAYA
H. SATUAN
Des JUMLAH Rp.
Rp
20 21 22.00
Rp 150,000 Rp 5,400,000
Rp 125,000 Rp 1,500,000
Rp 15,000 Rp 1,800,000
Rp 150,000 Rp 5,400,000
Rp 125,000 Rp 2,250,000
x Rp 150,000 Rp 5,400,000
Rp 125,000 ###
Rp 150,000 Rp 5,400,000
Rp 125,000 Rp 2,250,000
###
###
Rp 150,000 Rp 900,000
Rp 125,000 Rp 375,000
###
###
Rp 150,000 Rp 7,200,000
###
###
x Rp 150,000 Rp 43,200,000
x Rp 125,000 Rp 18,000,000
Rp 150,000 Rp 8,400,000
Rp 125,000 Rp 3,500,000
###
###
Rp 150,000 Rp 1,350,000
Rp 125,000 Rp 375,000
Rp 150,000 Rp 7,200,000
Rp 125,000 Rp 3,000,000
Rp 300,000 Rp 7,200,000
###
Rp 150,000 Rp 5,400,000
Rp 125,000 Rp 1,500,000
Rp 100,000 Rp 1,200,000
Rp 300,000 Rp 3,600,000
Rp 150,000 Rp 7,200,000
Rp 125,000 Rp 3,000,000
Rp 150,000 Rp 1,500,000
Rp 125,000 Rp 625,000
x Rp 150,000 Rp 10,800,000
x Rp 125,000 Rp 4,500,000
x Rp 150,000 Rp 2,400,000
x Rp 125,000 Rp 1,000,000
x Rp 150,000 Rp 8,400,000
x Rp 125,000 Rp 3,500,000
Rp 150,000 Rp 600,000
Rp 125,000 Rp 250,000
Rp 150,000 Rp 4,200,000
Rp 125,000 Rp 875,000
Rp 150,000 Rp 4,200,000
Rp 125,000 Rp 2,625,000
###
###
###
###
###
###
Rp 150,000 Rp 22,500,000
Rp 125,000 Rp 3,750,000
Rp 600,000 Rp 1,200,000
Rp 400,000 Rp 800,000
Rp 125,000 Rp 500,000
###
x Rp 150,000 Rp 7,200,000
x Rp 125,000 Rp 3,000,000
x Rp 150,000 Rp 5,400,000
###
###
###
###
Rp 150,000 Rp 2,100,000
Rp 125,000 Rp 875,000
###
###
###
###
Rp 150,000 Rp 2,250,000
Rp 125,000 Rp 625,000
###
###
Rp 150,000 Rp 1,200,000
Rp 15,000 Rp 450,000
Rp 150,000 Rp 1,800,000
Rp 125,000 Rp 1,000,000
Rp 150,000 Rp 900,000
Rp 125,000 Rp 250,000
Rp 15,000 Rp 900,000
Rp 150,000 Rp 900,000
Rp 125,000 Rp 250,000
Rp 15,000 Rp 900,000
Rp 150,000 Rp 900,000
Rp 125,000 Rp 500,000
Rp 150,000 Rp 900,000
Rp 125,000 Rp 250,000
Rp 15,000 Rp 450,000
Rp 700,000
Rp 150,000 Rp 1,800,000
Rp 125,000 Rp 1,000,000
Rp 100,000 Rp 4,000,000
Rp 150,000 Rp 6,000,000
Rp 125,000 Rp 875,000
Rp 15,000 Rp 45,000
Rp 25,000 Rp 1,300,000
Rp 150,000 Rp 5,850,000
Rp 125,000 Rp 3,250,000
###
###
###
###
###
###
###
###
###
###
Rp 150,000 Rp 900,000
Rp 125,000 Rp 375,000
###
###
###
Rp 150,000 Rp 3,300,000
###
###
Rp 150,000 Rp 1,200,000
Rp 125,000 Rp 1,000,000
Rp 15,000 Rp 600,000
###
###
###
Rp 125,000 Rp 1,500,000
Rp 150,000 Rp 1,800,000
Rp 125,000 Rp 1,000,000
Rp 300,000 Rp 600,000
x Rp 150,000 Rp 9,000,000
x Rp 125,000 Rp 7,500,000
x Rp 13,765,000 Rp 13,786,498
Rp 150,000 Rp 7,200,000
Rp 125,000 Rp 6,000,000
Rp 4,500,000 Rp 4,500,000
Rp 150,000 Rp 900,000
Rp 125,000 Rp 375,000
###
###
Rp 35,000 Rp 72,625,000
Rp 250,000 Rp 2,750,000
Rp 300 Rp 5,850,000
Rp 1,000,000
Rp 25,000 Rp 10,625,000
Rp 150,000 Rp 3,900,000
Rp 30,000 Rp 1,800,000
Rp 15,000 Rp 900,000
Rp 150,000 Rp 1,500,000
Rp 125,000 Rp 6,250,000
Rp 125,000 Rp 8,000,000
Rp 250,000 Rp 500,000
###
Rp 150,000 Rp 1,500,000
Rp 125,000 Rp 1,250,000
Rp 300,000 Rp 3,000,000
Rp 250,000 Rp 250,000
###
###
Rp 150,000 Rp 900,000
Rp 125,000 Rp 750,000
Rp 150,000 Rp 1,800,000
Rp 125,000 Rp 1,500,000
###
Rp 150,000 Rp 2,250,000
Rp 125,000 Rp 1,875,000
Rp 300,000 Rp 1,500,000
Rp 250,000 Rp 250,000
Rp 150,000 Rp 3,375,000
Rp 125,000 Rp 1,125,000
Rp 150,000 Rp 900,000
Rp 125,000 Rp 750,000
Rp 150,000 Rp 900,000
###
###
Rp 30,000 Rp 3,240,000
Rp 15,000 Rp 1,620,000
Rp 150,000 Rp 600,000
Rp 125,000 Rp 2,500,000
Rp 30,000 Rp 2,850,000
Rp 15,000 Rp 1,425,000
Rp 150,000 Rp 150,000
Rp 125,000 Rp 750,000
Rp 100,000 Rp 4,000,000
Rp 1,000,000 Rp 1,000,000
Rp 300,000 Rp 300,000
Rp 2,250,000 Rp 12,500,000
Rp 1,720,000 Rp 6,880,000
x Rp 150,000 Rp 1,800,000
Rp 150,000 Rp 450,000
Rp 525,221,498