Capaian Keuangan
Capaian Keuangan
2 Pertemuan Jejaring
Konsumsi
27 25,000
pertemuan
transport
3 Orientasi kader tentang P4K (Buku kader 47 50,000
KIA ), bahaya kehamilan, skor puji
rochyati konsumsi 50 40,000
5 Transport
Kunjungan Rumah Kasus Bumil Risti
Kader Kel 47 35,000
Siaga
Transport
Kader kasiat 47 35,000
wilayah
9 Konsumsi
Orientasi MTBS-M dan MTBM 50 40,000
Peserta
KIA Transport 47 50,000
GIZI
1 Mentoring KP Ibu Konsumsi 55 40,000
fotokopi 1 100000
Transport 50 50000
2 Pelaksanaan KP Ibu
Konsumsi 12 15000
Transport 20 35000
Kader Pdmping
PROGRAM PROMKES
1 PROMKES Orientasi kader posyandu Konsumsi 33 40000
penggandaan
materi 33 5,000
Transport 33 50,000
Honor nara 2 500,000
sumber
KESEHATAN LINGKUNGAN
1 Pembinaan kantin sekolah Konsumsi 35 40,000
pertemuan
Transport 33 50,000
peserta
ATK 1 100,000
NO UPAYA PROGRAM KEGIATAN RINCIAN Volume
6 Refreshing Kader TB
Konsumsi 73 40,000
Transport 70 50,000
ATK Peserta 70 15,000
8 Ketuk Pintu
Konsumsi 65 15,000
Transport 47 35,000
kader
Transport 25 50,000
honor 1 500,000
narasumber
NO UPAYA PROGRAM KEGIATAN RINCIAN Volume
1 UKM Pembinaan Lansia Bugar Konsumsi 200 40,000
pengembangan dan
UKM lainnya Cetak MMT 1 500000
Honor
Instruktur 1 250000
senam
2
Cetak KMS 1 5,000,000
Lansia
3 Pertemuan Orientasi TOGA Konsumsi 50 40,000
pembelian bhn 10 300,000
percontohan
Transpor 47 50,000
4 Peningkatan Kapasitas Kader kesehatan Konsumsi
SMP 45 40,000
pertemuan
ATK kegiatan 1 150,000
ATK Peserta 45 20,000
Penggandaan 1 100,000
materi
5 Peningkatan Kapasitas Kader kesehatan Konsumsi
SMA 45 40,000
pertemuan
ATK kegiatan 1 150,000
ATK Peserta 45 20,000
Penggandaan 1 100,000
materi
6 Penguatan Guru UKS SD Konsumsi 22 40,000
Transport 19 50,000
peserta
ATK 1 100,000
Media promosi 1 8,000,000
UKS
7 Penguatan Guru UKS SMP & SMA Konsumsi 10 40,000
Transport 7 50,000
peserta
ATK 1 100,000
8 Pelaksanaan UKGS paket sikat gigi 1006 7,000
massal
9 Pertemuan Pembinaan UKK
Konsumsi 45 40,000
Transport 40 50,000
Stimulan UKK
(masker,
handscoon,
celemek, 1 3,000,000
penutup
kepala, sepatu
boot, sepatu
boot)
Transport 50 50,000
11 Refreshing Kader Jiwa
Konsumsi 55 40,000
Transport 50 50,000
Evaluasi TPKJM /Keswamas tk Puskesmas
Konsumsi 50 40,000
Transport 47 50,000
Peserta
Transport Kunjungan ODGJ Transport
Kunjungan 5 35,000
ODGJ
JUMLAH
Honor Tim
1.02.1.02.20.02. Honorarium Pengadaan
Barang dan
Jasa PMT
PMT Penggandaan
Konsumsi Pertemuan PMT
Konsumsi PMT Anak Sekolah
Konsumsi PMT Balita
Konsumsi PMT Ibu Hamil
17,500,000
10,500,000
8,750,000
2,800,000
3,000,000
2,250,000
3,750,000
1,990,000 900,000
38,050,000 - - - 1,990,000 11,400,000 -
KESEHATAN IBU DAN ANAK
1,000,000
300,000
1,350,000 675,000
2,350,000 2,350,000
2,000,000 2,000,000
2,000,000
2,350,000
9,870,000
6,580,000
9,870,000
2,750,000
2,000,000 2,000,000
2,350,000 2,350,000
2,000,000
2,350,000
1,200,000
1,450,000 1,450,000
100,000
6,000,000
500,000
ANGGARAN GU 1 GU 2 GU 3 GU 4 GU 5 GU 6
500,000
200,000
1,000,000
1,645,000
11,880,000
2,160,000
100,000
6,300,000
18,000,000 1,497,490
1,500,000 1,447,300 13,549,570
2,100,000
700,000 700,000
48,220,000 3,877,490 - 6,040,000 1,447,300 15,849,570 2,500,000
PROGRAM PROMKES
39,600,000 2,640,000 2,640,000 5,280,000
2,475,000
165,000 165,000 330,000
200,000 200,000
45,000,000 3,000,000 6,000,000 3,000,000
7,500,000
500,000 500,000 1,000,000
3,000,000
200,000 200,000 400,000
15,400,000
1,400,000 3,000,000 2,800,000
18,150,000 3,300,000 1,650,000 3,300,000 1,650,000
1,000,000
500,000
200,000 200,000
2,500,000 2,500,000
2,120,000 2,120,000
1,750,000 1,750,000
2,500,000 2,500,000
ANGGARAN GU 1 GU 2 GU 3 GU 4 GU 5 GU 6
2,160,000 2,160,000
150,000 150,000
3,000,000
250,000
6,989,000
800,000
750,000
50,000
1,600,000
225,000
100,000
1,000,000
250,000
27,300,000
186,019,000 11,705,000 18,975,000 20,660,000 8,810,000 5,750,000 -
KESEHATAN LINGKUNGAN
1,400,000
1,650,000
2,200,000 2,200,000
2,500,000
2,500,000
50,000
50,000
7,800,000 - 4,700,000 - 50,000 - -
2,200,000 2,200,000
2,650,000
2,650,000
200,000
200,000
4,095,000
1,365,000
20,055,000
6,650,000
1,500,000
850,000
3,000,000
1,500,000
100,000 100,000
ANGGARAN GU 1 GU 2 GU 3 GU 4 GU 5 GU 6
2,100,000 525,000
400,000
50,000
2,920,000 2,920,000
3,500,000 3,500,000
1,050,000 1,045,000
4,200,000
1,680,000
1,950,000
975,000
3,290,000
1,645,000
4,200,000 2,100,000
2,160,000
1,080,000
2,500,000 1,250,000
9,625,000
1,750,000 875,000 875,000 875,000
2,000,000
1,995,000
1,350,000
1,760,000
2,000,000
780,000
4,400,000 2,200,000
5,200,000 2,600,000
195,000
1,200,000
1,300,000
2,100,000
400,000
200,000
1,600,000
1,000,000
2,000,000
1,000,000
250,000
250,000
5,000,000
2,000,000 2,000,000
3,000,000
3,000,000
2,350,000 2,350,000
1,800,000
1,800,000
150,000 150,000
900,000 900,000
100,000
100,000
1,800,000 1,800,000
150,000 150,000
900,000 900,000
100,000
100,000
880,000
950,000
100,000
8,000,000
7,990,000
400,000 400,000
350,000
350,000
100,000 100,000
7,042,000
6,999,245
3,600,000
1,800,000
4,000,000 2,000,000
3,000,000
2,970,000
8,800,000
10,000,000
2,200,000
2,200,000
2,500,000 2,500,000
2,000,000
2,350,000
1,925,000
350,000 350,000
85,197,000 4,700,000 4,950,000 9,500,000 7,120,000 23,739,245 -
750,000
ANGGARAN GU 1 GU 2 GU 3 GU 4 GU 5 GU 6
375,000
375,000
15,400,000
1,120,000 2,240,000 952,000 2,520,000
5,600,000
1,400,000
6,000,000
1,450,000
200,000 50,000 50,000
2,240,000
1,120,000
30,565,000 5,140,000 2,240,000 - 1,002,000 2,520,000 375,000
2,040,000
2,350,000
100,000
4,490,000 0 0 0 0 0 0
500,000 400,000 100,000
600,000 45,000 499,600
1,008,000
35,000,000 33,347,490
10,000,000 9,660,000
29,850,000 29,626,000
200,000
700,000
4,620,000 600,000
7,000,000 1,925,000
213,000
700,000 700,000 700,000
850,000 800,000
6,000,000 6,000,000
1,600,000 1,600,000
2,400,000 1,980,000
1,500,000
2,000,000
5,250,000
3,000,000
ANGGARAN GU 1 GU 2 GU 3 GU 4 GU 5 GU 6
1,075,000
300,000
1,800,000
57,600,000
63,000,000
10,800,000
450,000
560,000 224,500
1,700,000
1,000,000
875,000
900,000 900,000
900,000 750,000
4,800,000
1,112,000 1,112,000
1,500,000 1,500,000
700,000 500,000
1,198,000 1,198,000
410,000 410,000
3,200,000
200,000
2,450,000
1,360,000
1,000,000
NO UPAYA KESEHATAN PROGRAM/KEGIATAN SASARAN RINCIAN VOLUME KEGIATAN SATUAN JUMLAH DANA
JAN
PROGRAM KESEHATAN IBU DAN ANAK
1 KIA Kelas Hamil bumil risti Modul kelas hamil 2000 lbr 1 kl 200 400,000
Konsumsi kelas hamil 336 org 1 kl 35,000 11,760,000
JUMLAH
17,710,000
1 GIZI Pemberian tambahan
makanan dan vitamin Honor tim pengadaan PMT 1 paket 1 kl 1375000 1,375,000
NO UPAYA KESEHATAN PROGRAM/KEGIATAN SASARAN RINCIAN VOLUME KEGIATAN SATUAN JUMLAH DANA
JAN
JUMLAH 135,025,000
1 PROMKES Jum'at sehat / JUSE masyarakat
Konsumsi 150 orang 1 kl 35,000 5,250,000
50,000
1 PROMKES Pembinaan dan pelatihan Kader Pos Transport 64 org 1 kl 50,000 3,200,000
kader lansia Lansia Penggandaan materi 1000 lmbr 1 kl 200 200,000
Konsumsi 70 org 1 kl 35,000 2,450,000
JUMLAH 5,850,000
1 PROMKES Lomba Dokter Kecil Konsumsi pelatihan lomba 400 org 1 kl 15,000 6,000,000 6,000,000
dokcil
Transport pelatih dok cil 32 org 1 kl 50,000 1,600,000 1,600,000
Penggandaan materi dokcil 16 SD 1 kl 150,000 2,400,000 2,400,000
JUMLAH
11,550,000 11,550,000
1 P3 PMT TB & KUSTA penderita
TB PMT 90 hari 6 org 10,000 5,400,000
JUMLAH 24,875,000
13,060,000
800,000
2019
FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV
400,000
1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000
1,500,000
700,000
1,200,000
800,000
1,350,000
1,375,000
300,000
2019
FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV
57,600,000
1,500,000
10,800,000
63,000,000
450,000
5,250,000
1,500,000
2,000,000
3,000,000
4,000,000 3,000,000
1,800,000
1,800,000 1,800,000
8,500,000
2,800,000
2000000
1500000
1000000
1,000,000
875,000
2019
FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV
900000
900000
200,000
1,000,000
360,000
200,000
700,000
800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
1,000,000
2019
FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV
800,000
800,000 1,800,000 800,000 800,000 800,000 800,000 800,000 3,260,000 800,000
10,530,000 2,530,000 66,880,000 12,100,000 2,300,000 4,780,000 8,363,000 76,280,000 13,565,000 18,425,000
800,000
DES
800,000
800,000
MAS SIBELA
RTA
MI
501 2 013
RENCANA BISNIS ANGGARAN TAHUN 2019
BADAN LAYANAN UMUM DAERAH
UPT PUSKESMAS SIBELA
BIAYA OPERASIONAL
BIAYA PELAYANAN
A BIAYA PEGAWAI
B BIAYA BAHAN
1 Biaya bahan obat - obatan 1 thn 58,900,000
Biaya alkes habis pakai antara lain
2 tensimeter,stetoskop,dll 1 thn 10,000,000
Biaya bahan medis habis pakai antara lain
3 supratul,abocath,USG gell,oksigen,dll 1 thn 15,000,000
Biaya bahan dan alat laboratorium antara lain
4 reagen, pipet,vaculab edta dll 1 thn 50,000,000
Biaya embalase obat : plastik obat dan kertas
5 puyer 12 bln 300,000
Biaya non medis habis pakai : gelas kumur
6 poli gigi, air galon, dll 12 bln 300,000
pasien/
7 Biaya makan minum harian pasien 1500 3 kali 15,000
D BIAYA PEMELIHARAAN
1 Biaya pemeliharaan alat kedokteran 1 thn
C BIAYA PEMELIHARAAN
Biaya instalasi jaringan internet, instalasi
sistem informasi, instalasi listrik, intalasi
1 telepon, dll 1 thn 25,000,000
2 Biaya pemeliharaan mebeleur 1 thn 4,866,000
3 Biaya pemeliharaan alat kantor 12 bln 1,000,000
a. Biaya service alat kantor antara lain
komputer, laptop, UPS, AC, dll 12 bln 400,000
b. Biaya penggantian suku cadang alat kantor
antara lain mainboard, kompressor AC,
catridge dll 12 bln 400,000
Biaya pembelian tanaman dan pemeliharaan
4 taman 1 th 5,000,000
11 BELANJA MODAL
Almari Rekam Medik 1 pkt 8,000,000
Meja Kerja 1 pkt 9,000,000
Pendingin Ruangan (AC, kipas) 1 pkt 10,000,000
Kursi Tunggu Pasien 1 pkt 30,000,000
Laptop 1 pkt 20,000,000
Printer 1 pkt 10,000,000
Kursi Kerja 1 pkt 10,000,000
NO JENIS BIAYA/PENGELUARAN VOLUME HARGA SATUAN
H BIAYA PROMOSI
1 Cetak leaflet dan spanduk promosi 1 thn
Biaya pembuatan video, film dokumentasi
2 profil dan film kesehatan 1 thn
TOTAL
PENYEDIAAN DANA
HARGA SATUAN
-
###
208,600,000
58,900,000
10,000,000
15,000,000
50,000,000
3,600,000
3,600,000
67,500,000
###
1,375,344,000
1,153,344,000
32,000,000
190,000,000
###
53,800,000
6,000,000
4,000,000
2,000,000
12,800,000
9,800,000
2,000,000
1,000,000
35,000,000
10,000,000
HARGA SATUAN
20,000,000
5,000,000
583,600,000
25,000,000
60,000,000
36,000,000
24,000,000
71,760,000
47,840,000
71,760,000
182,000,000
12,000,000
7,200,000
32,940,000
15,600,000
13,000,000
2,100,000
-
2,000,000
180,000,000
2,000,000
3,600,000
1,600,000
35,200,000
18,000,000
7,200,000
10,000,000
###
-
-
###
34,500,000
900,000
24,000,000
9,600,000
###
HARGA SATUAN
44,466,000
25,000,000
4,866,000
9,600,000
4,800,000
4,800,000
5,000,000
###
267,050,000
7,200,000
1,320,000
1,800,000
1,200,000
600,000
15,000,000
10,000,000
5,000,000
6,000,000
1,000,000
15,000,000
147,000,000
45,000,000
87,000,000
15,000,000
6,000,000
13,000,000
53,730,000
3,600,000
22,500,000
3,330,000
9,000,000
15,300,000
300,000,000
8,000,000
9,000,000
10,000,000
30,000,000
20,000,000
10,000,000
10,000,000
HARGA SATUAN
5,000,000
3,000,000
17,000,000
5,000,000
2,000,000
30,000,000
5,000,000
20,000,000
6,000,000
100,000,000
5,000,000
5,000,000
16,000,000
6,000,000
10,000,000
###
2,883,360,000
-
2,883,360,000
AYANAN UMUM DAERAH
ESMAS SIBELA
SURAKARTA
KOTA SURAKARTA
KOTA SURAKARTA
UTIK ASMI
embina
12 200501 2 013
BOK
TW 1 39,184,000 38,684,000 41,289,000 119,157,000
TW 2 102,696,000 19,234,000 47,249,000 169,179,000
TW 3 52,413,000 69,264,000 38,554,000 160,231,000
TW 4 61,629,000 52,434,000 3,934,000 117,997,000
566,564,000
APBD
TW 1 14,200,000 10,530,000 3,430,000 28,160,000
TW 2 66,880,000 12,100,000 2,300,000 81,280,000
TW 3 4,780,000 8,363,000 76,280,000 89,423,000
TW 4 13,565,000 18,425,000 800,000 32,790,000
231,653,000
12
35
39
14
18.45576
31.37731
31.27646
18.89048
128,707,000 16
256,059,000 32
262,664,000 33
150,787,000 19
798,217,000
1 Pendataan Keluarga sehat Transport Petugas### o 17,500,000
Pendataan h
2 Pertemuan Jejaring o
Konsumsi 675,000
### r 1,350,000
pertemuan
g
Transport peserta
###g 2,350,000
p
a
fotokopi ### k 100,000
e
t
o
Transport ### r 2,500,000
g
2 Pelaksanaan KP Ibu o
Konsumsi ### r 11,880,000
g 1,080,000
o
r
Transportasi ### a 45,000,000
n
g
3,000,000 3,000,000
p
a
Honor nara sumber
### k 7,500,000
e
t
500,000 500,000
p
a
Belanja bahan ### k 3,000,000
Praktek e
t
200,000 200,000
o
Honor nara sumber
### r 1,000,000
g 500,000 500,000
### t 8,000,000
Media promosi UKS
7 Penguatan Guru UKS SMP & Konsumsi ###g 400,000 400,000
SMA
Transport peserta###g 350,000 350,000
ATK ### t 100,000 100,000
8 Pelaksanaan UKGS paket sikat gigi ###a 7,042,000
massal
9 Pertemuan Pembinaan UKK Konsumsi ###g 3,600,000
Transport ###g 4,000,000
Stimulan UKK
(masker,
handscoon,
celemek, penutup### t 3,000,000
kepala, sepatu
boot, sepatu boot)
APBD
1.02.1.02.01,02Membayar rekening telepon 585,960 434,012
Membayar rekening PDAM 1,743,900 2,423,150
Membayar rekening Listrik 161,400
Membayar langganan koran 230,000 115,000
1.02.1.02.19.02.
Penyuluhan kesehatan masy Konsumsi 600,000 750,000
Pesrapan lomba dokter kecil Konsumsi 700,000
Transport 800,000
Pelatihan dokter kecil Konsumsi
Transport
Penggandaan
433436000 0
14.40%
-
LAPORAN REALISASI PENYERAPAN DANADAK NON FISIK TA 2019
958/02362/SP2D-GU/PKMSIBELA/IV/2019 43,560,000
Tanggal 23 April 2019
92,477,490