Poa Puskesmas 2020
Poa Puskesmas 2020
Poa Puskesmas 2020
TAHUN 2020
*Perjalanan Dinas Dalam Daerah (Cikembulan) 2 or x 20 kss x 1 kl x 29,000 Rp 1,160,000 Rp 116,000 Rp 116,000 Rp 58,000 Rp 116,000 Rp 58,000 Rp 116,000
*Perjalanan Dinas Dalam Daerah (Pajaten) 2 or x 22 kss x 1 kl x 55,000 Rp 2,420,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 110,000 Rp 220,000 Rp 220,000
*Perjalanan Dinas Dalam Daerah (Sukaresik) 2 or x 22 kss x 1 kl x 55,000 Rp 2,420,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 110,000 Rp 220,000 Rp 220,000
*Perjalanan Dinas Dalam Daerah (Cikalong) 2 or x 14 kss x 1 kl x 55,000 Rp 1,540,000 Rp 110,000 Rp 110,000 Rp 220,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah (Cikembulan) 2 or x 10 kss x 1 kl x 29,000 Rp 580,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000
*Perjalanan Dinas Dalam Daerah (Pajaten) 2 or x 14 kss x 1 kl x 55,000 Rp 1,540,000 Rp 110,000 Rp 110,000 Rp 220,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah (Sukaresik) 2 or x 14 kss x 1 kl x 55,000 Rp 1,540,000 Rp 110,000 Rp 110,000 Rp 220,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah (Cikalong) 2 or x 12 kss x 1 kl x 55,000 Rp 1,320,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah (Cikembulan) 2 or x 10 kss x 1 ds x 29,000 Rp 580,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000
*Perjalanan Dinas Dalam Daerah (Pajaten) 2 or x 13 kss x 1 ds x 55,000 Rp 1,430,000 Rp 220,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah (Sukaresik) 2 or x 12 kss x 1 ds x 55,000 Rp 1,320,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah (Cikalong) 2 or x 8 kss x 1 ds x 55,000 Rp 880,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
5 Penyuluhan PMT
6 MP-ASI Baduta Gakin : 6 s/d 23 Bulan 4 ds x 1,800,000 Rp 7,200,000 Rp 1,800,000 Rp 1,800,000 Rp 1,800,000
*Perjalanan Dinas Dalam Daerah (Sukaresik) 1 or x 1 ds x 4 kl x 55,000 Rp 220,000 Rp 55,000 Rp 55,000 Rp 55,000
*Perjalanan Dinas Dalam Daerah (Cikalong) 1 or x 1 ds x 4 kl x 55,000 Rp 220,000 Rp 55,000 Rp 55,000 Rp 55,000
*Perjalanan Dinas Dalam Daerah 2 or x 1 skl x 12 kl x 29,000 Rp 696,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000
* Perjalanan Dinas Dalam Daerah 2 or x 2 skl x 12 kl x 55,000 Rp 2,640,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000
15
Pelaksanaan Tindak Lanjut Hasil Penjaringan Tingkat SD/MI
*Perjalanan Dinas Dalam Daerah 1 or x 4 skl x kl x 29,000 Rp 116,000
1
*Perjalanan Dinas Dalam Daerah 1 or x 8 skl x 1 55,000 Rp 440,000
kl x
16 Pelaksanaan Tindak Lanjut Hasil Pemeriksaan Tingkat SMP/MTs
*Perjalanan Dinas Dalam Daerah 1 or x 3 posy x 12 kl x 55,000 Rp 1,980,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000
*Perjalanan Dinas Dalam Daerah 1 or x 1 posy x 12 kl x 29,000 Rp 348,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000
*Perjalanan Dinas Dalam Daerah 1 or x 2 posy x 12 kl x 29,000 Rp 696,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000
*Perjalanan Dinas Dalam Daerah 1 or x 6 posy x 12 kl x 55,000 Rp 3,960,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000
2 Gebyar Senam Peringatan Hari Lanjut Usia Nasional
*Perjalanan Dinas Dalam Daerah 2 or x 1 ds x 12 kl x 29,000 Rp 696,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000
*Perjalanan Dinas Dalam Daerah 2 or x 3 ds x 12 kl x 55,000 Rp 3,960,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000
XIV PROMKES
1 Pembinaan PHBS di 5 Tatanan
kantor
*Perjalanan Dinas Dalam Daerah 1 or x 4 x 1 kl x 29,000 Rp 116,000 Rp 29,000 Rp 29,000
desa
skl sd-
*Perjalanan Dinas Dalam Daerah 1 or x 13 slta x 1 kl x 55,000 Rp 715,000 Rp 165,000 Rp 165,000
pustu,p
*Perjalanan Dinas Dalam Daerah 1 or x 3 oskesde x 1 kl x 29,000 Rp 87,000 Rp 29,000 Rp 29,000
s
*Perjalanan Dinas Dalam Daerah ( MTs Al Khoeriyah) 1 or x 1 skl x 2 kl x 29,000 Rp 58,000 Rp 29,000
*Perjalanan Dinas Dalam Daerah 1 or x 6 posy x 12 kl x 55,000 Rp 3,960,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000
*Perjalanan Dinas Dalam Daerah 1 or x 7 posy x 12 kl x 55,000 Rp 4,620,000 Rp 385,000 Rp 385,000 Rp 385,000 Rp 385,000 Rp 385,000 Rp 385,000
*Perjalanan Dinas Dalam Daerah 1 or x 5 posy x 12 kl x 55,000 Rp 3,300,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000
*Perjalanan Dinas Dalam Daerah (Cikembulan) 2 or x 1 ds x 12 kl x 29,000 Rp 696,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000
*Perjalanan Dinas Dalam Daerah(Pajaten) 2 or x 1 ds x 12 kl x 55,000 Rp 1,320,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah(Sukaresik) 2 or x 1 ds x 12 kl x 55,000 Rp 1,320,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah(Cikalong) 2 or x 1 ds x 12 kl x 55,000 Rp 1,320,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
11 POSKESTREN
XV IMUNISASI
1 Pelaksanaan Imunisasi Rutn Di Posyandu
*Perjalanan Dinas Dalam Daerah 2 or x 7 py x 12 kl x 29,000 Rp 4,872,000 Rp 406,000 Rp 406,000 Rp 406,000 Rp 406,000 Rp 406,000 Rp 406,000
*Perjalanan Dinas Dalam Daerah 2 or x 5 py x 12 kl x 55,000 Rp 6,600,000 Rp 550,000 Rp 550,000 Rp 550,000 Rp 550,000 Rp 550,000 Rp 550,000
*Perjalanan Dinas Dalam Daerah 2 or x 7 py x 12 kl x 55,000 Rp 9,240,000 Rp 770,000 Rp 770,000 Rp 770,000 Rp 770,000 Rp 770,000 Rp 770,000
*Perjalanan Dinas Dalam Daerah 2 or x 6 py x 12 kl x 55,000 Rp 7,920,000 Rp 660,000 Rp 660,000 Rp 660,000 Rp 660,000 Rp 660,000 Rp 660,000
*Perjalanan Dinas Dalam Daerah 1 or x 3 ds x 12 kl x 55,000 Rp 1,980,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000
*Perjalanan Dinas Dalam Daerah 1 or x 12 kl 55,000 Rp 660,000 Rp 55,000 Rp 55,000 Rp 55,000 Rp 55,000 Rp 55,000 Rp 55,000
13 Sosialisasi Imunisasi
14 Pengadaan Kartu TT Ibu Hamil, WUS dan BIAS 1000 lbr x 1 kl 5,000 Rp 5,000,000 Rp 5,000,000
XVI KECACINGAN
1 Pemberian Obat Cacing
XVII KESLING
1 Pemicuan STBM
2 Monev STBM
3 IS TPM
4 Pelaksanaan CTPS
*Kantong sampah medis 5 pax x 12 kl 50,000 Rp 3,000,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000
5 IS TTU
XVIII KIA
Permbinaan Bidan,Paraji,kader,Toma dalam rangka Pemantapan
1 Linfaskes
*Perjalanan Dinas Dalam Daerah 4 or x 1 kl x 55,000 Rp 220,000 Rp 220,000
7 Fogging
9 Gebyar Jumantk
XX KESEHATAN INDERA
Transport Dalam Rangka Skrining Kes. Indra Dan Kelainan Refraksi Anak
1 Sekolah SD,SMP,SMA
*Perjalanan Dinas Dalam Daerah 3 or x 5 skl x 1 kl x 29,000 Rp 435,000
*Perjalanan Dinas Dalam Daerah 1 or x 12 kl x 70,000 Rp 840,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000
*Perjalanan Dinas Dalam Daerah 1 or x 24 kl x 55,000 Rp 1,320,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
*Perjalanan Dinas Dalam Daerah 2 or x 24 kl x 55,000 Rp 2,640,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000
*Pelaksana Administrasi Non PNS 2 or x 12 kl x 1,400,000 Rp 33,600,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000
*Honor Pelaksana Penyuluh Kesehatan Non PNS 1 or x 12 kl 1,400,000 Rp 16,800,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000
*Honor Pelaksana Petugas Promkes 1 or x 12 kl 1,400,000 Rp 16,800,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000
5 Lokakarya Bulanan
*Perjalanan Dinas Dalam Daerah 4 or x 12 kl x 55,000 Rp 2,640,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000
*Snack 110 box x 11 kl x 20,000 Rp 24,200,000 Rp 2,200,000 Rp 2,200,000 Rp 2,200,000 Rp 2,200,000 Rp 2,200,000
*Jamuan Makan 110 box x 11 kl x 25,000 Rp 30,250,000 Rp 2,750,000 Rp 2,750,000 Rp 2,750,000 Rp 2,750,000 Rp 2,750,000
*Penggandaan Materi 110 lbr x 12 kl x 200 Rp 264,000 Rp 22,000 Rp 22,000 Rp 22,000 Rp 22,000 Rp 22,000 Rp 22,000
7 Transport Kader 175 or x 12 kl x 40,000 Rp 84,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000
8 Pembelian ATK
*Kertas HVS F4 70 gr 25 rim x 12 kl x 47,000 Rp 14,100,000 Rp 1,175,000 Rp 1,175,000 Rp 1,175,000 Rp 1,175,000 Rp 1,175,000 Rp 1,175,000
*Map Odner 12 bh x 12 kl x 20,000 Rp 2,880,000 Rp 240,000 Rp 240,000 Rp 240,000 Rp 240,000 Rp 240,000 Rp 240,000
*Map Snelhekter Kertas Polos 3 lusin x 12 kl x 55,000 Rp 1,980,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000
*Tinta 13 pcs x 12 kl x 110,000 Rp 17,160,000 Rp 1,430,000 Rp 1,430,000 Rp 1,430,000 Rp 1,430,000 Rp 1,430,000 Rp 1,430,000
*Spidol Permanen 2 bh x 12 kl x 8,500 Rp 204,000 Rp 17,000 Rp 17,000 Rp 17,000 Rp 17,000 Rp 17,000 Rp 17,000
*Spidol Temporer 2 bh x 12 kl x 9,500 Rp 228,000 Rp 19,000 Rp 19,000 Rp 19,000 Rp 19,000 Rp 19,000 Rp 19,000
*Atom 11 pak x 12 kl x 6,000 Rp 792,000 Rp 66,000 Rp 66,000 Rp 66,000 Rp 66,000 Rp 66,000 Rp 66,000
*Paper Klip no 5 4 pak x 12 kl x 6,500 Rp 312,000 Rp 26,000 Rp 26,000 Rp 26,000 Rp 26,000 Rp 26,000 Rp 26,000
*Binder Klip 260 5 lusin x 12 kl x 22,000 Rp 1,320,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000
*Binder Klip 155 2 lusin x 12 kl x 25,000 Rp 600,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000
*Isi Ballpoint Parker 2 bh x 12 kl x 25,000 Rp 600,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000
*Materai 3000 20 bh x 12 kl x 4,000 Rp 960,000 Rp 80,000 Rp 80,000 Rp 80,000 Rp 80,000 Rp 80,000 Rp 80,000
*Materai 6000 20 bh x 12 kl x 7,000 Rp 1,680,000 Rp 140,000 Rp 140,000 Rp 140,000 Rp 140,000 Rp 140,000 Rp 140,000
6 UKGS ke PAUD/KOBER
*Perjalanan Dinas Dalam Daerah 1 or x 2 skl x 1 kl x 29,000 Rp 58,000
10 Posyandu Remaja
*Perjalanan Dinas Dalam Daerah 4 or x 10 kl x 55,000 Rp 2,200,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000
XXV FARMASI
*Perjalanan Dinas Dalam Daerah 1 or x 1 ds x 12 kl x 29,000 Rp 348,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000
*Perjalanan Dinas Dalam Daerah 1 or x 3 ds x 12 kl x 55,000 Rp 1,980,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000
Rp - Rp -
Rp 116,000 Rp 116,000 Rp -
Rp 440,000 Rp 440,000 Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp -
Rp 55,000 Rp 55,000 Rp -
Rp - Rp -
Rp 110,000 Rp 110,000 Rp -
Rp - Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 1,125,000 Rp 1,125,000 Rp -
Rp 4,500,000 Rp 4,500,000 Rp -
Rp 10,000 Rp 10,000 Rp -
Rp 200,000 Rp 200,000 Rp -
Rp 15,000 Rp 15,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp -
Rp 165,000 Rp -
Rp - Rp -
Rp 220,000 Rp -
Rp 900,000 Rp -
Rp 1,125,000 Rp -
Rp 4,500,000 Rp -
Rp 100,000 Rp -
Rp - Rp -
Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 1,980,000 Rp -
Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 348,000 Rp -
Rp - Rp -
Rp 174,000 Rp 174,000 Rp 696,000 Rp -
Rp 330,000 Rp 330,000 Rp 1,320,000 Rp -
Rp 330,000 Rp 330,000 Rp 1,320,000 Rp -
Rp 330,000 Rp 330,000 Rp 1,320,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 696,000 Rp -
Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 3,960,000 Rp -
Rp - Rp -
Rp 2,000,000 Rp -
Rp 2,500,000 Rp -
Rp 10,000,000 Rp -
Rp - Rp -
Rp 5,000,000 Rp -
Rp 900,000 Rp -
Rp 1,000,000 Rp -
Rp 1,250,000 Rp -
Rp 100,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp -
Rp 165,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp -
Rp 165,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp 87,000 Rp -
Rp 165,000 Rp 165,000 Rp 495,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 10,000 Rp 10,000 Rp -
Rp 1,000,000 Rp 1,000,000 Rp -
Rp 1,250,000 Rp 1,250,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp - Rp -
Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 696,000 Rp -
Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 3,960,000 Rp -
Rp - Rp -
Rp 58,000 Rp -
Rp 330,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp 116,000 Rp -
Rp 165,000 Rp 165,000 Rp 660,000 Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp 116,000 Rp -
Rp 55,000 Rp 55,000 Rp 220,000 Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp 116,000 Rp -
Rp 165,000 Rp 165,000 Rp 660,000 Rp -
Rp - Rp -
Rp 220,000 Rp -
Rp 900,000 Rp -
Rp 1,000,000 Rp -
Rp 1,250,000 Rp -
Rp 250,000 Rp -
Rp 100,000 Rp -
Rp 5,000,000 Rp -
Rp 60,000 Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp 116,000 Rp -
Rp 165,000 Rp 165,000 Rp 660,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp 58,000 Rp -
Rp 55,000 Rp 110,000 Rp -
Rp - Rp -
Rp 58,000 Rp 116,000 Rp -
Rp 110,000 Rp 220,000 Rp -
Rp - Rp -
Rp 4,500,000 Rp -
Rp 900,000 Rp -
Rp 1,125,000 Rp -
Rp 100,000 Rp -
Rp 9,000 Rp -
Rp - Rp -
Rp 58,000 Rp 116,000 Rp -
Rp 110,000 Rp 220,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp 29,000
Rp 116,000 Rp -
Rp 165,000 Rp 220,000
Rp 715,000 Rp -
Rp 29,000
Rp 87,000 Rp -
Rp 55,000 Rp 55,000
Rp 220,000 Rp -
Rp 29,000 Rp 29,000 Rp 116,000 Rp -
Rp - Rp -
Rp 29,000 Rp 58,000 Rp -
Rp 110,000 Rp 220,000 Rp -
Rp - Rp -
Rp 203,000 Rp 203,000 Rp 203,000 Rp 203,000 Rp 203,000 Rp 203,000 Rp 2,436,000 Rp -
Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 330,000 Rp 3,960,000 Rp -
Rp 385,000 Rp 385,000 Rp 385,000 Rp 385,000 Rp 385,000 Rp 385,000 Rp 4,620,000 Rp -
Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 275,000 Rp 3,300,000 Rp -
Rp - Rp -
Rp 29,000 Rp -
Rp 165,000 Rp -
Rp 3,000 Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp -
Rp 165,000 Rp 165,000 Rp -
Rp - Rp -
Rp 220,000 Rp 220,000 Rp -
Rp 500,000 Rp 500,000 Rp -
Rp 625,000 Rp 625,000 Rp -
Rp - Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 1,125,000 Rp 1,125,000 Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 18,000 Rp 18,000 Rp -
Rp 225,000 Rp 225,000 Rp -
Rp 4,500,000 Rp 4,500,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp - Rp -
Rp 29,000 Rp -
Rp 165,000 Rp -
Rp - Rp -
Rp 1,750,000 Rp 1,750,000 Rp -
Rp 1,400,000 Rp 1,400,000 Rp -
Rp 350,000 Rp 350,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp - Rp -
Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 58,000 Rp 696,000 Rp -
Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 1,320,000 Rp -
Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 1,320,000 Rp -
Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 1,320,000 Rp -
Rp - Rp -
Rp 800,000 Rp 800,000 Rp -
Rp 1,000,000 Rp 1,000,000 Rp -
Rp 330,000 Rp 330,000 Rp -
Rp 4,000,000 Rp 4,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 406,000 Rp 406,000 Rp 406,000 Rp 406,000 Rp 406,000 Rp 406,000 Rp 4,872,000 Rp -
Rp 550,000 Rp 550,000 Rp 550,000 Rp 550,000 Rp 550,000 Rp 550,000 Rp 6,600,000 Rp -
Rp 770,000 Rp 770,000 Rp 770,000 Rp 770,000 Rp 770,000 Rp 770,000 Rp 9,240,000 Rp -
Rp 660,000 Rp 660,000 Rp 660,000 Rp 660,000 Rp 660,000 Rp 660,000 Rp 7,920,000 Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 348,000 Rp -
Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 1,980,000 Rp -
Rp - Rp -
Rp 116,000 Rp 116,000 Rp -
Rp 440,000 Rp 440,000 Rp -
Rp - Rp -
Rp 700,000 Rp 700,000 Rp -
Rp 875,000 Rp 875,000 Rp -
Rp 3,500,000 Rp 3,500,000 Rp -
Rp - Rp -
Rp 348,000 Rp 348,000 Rp -
Rp 1,320,000 Rp 1,320,000 Rp -
Rp - Rp -
Rp 116,000 Rp 116,000 Rp -
Rp 440,000 Rp 440,000 Rp -
Rp - Rp -
Rp 464,000 Rp 464,000 Rp -
Rp 1,760,000 Rp 1,760,000 Rp -
Rp - Rp -
Rp 232,000 Rp 232,000 Rp -
Rp 880,000 Rp 880,000 Rp -
Rp 1,500,000 Rp -
Rp 2,500,000 Rp -
Rp 2,500,000 Rp -
Rp - Rp -
Rp 55,000 Rp 55,000 Rp 55,000 Rp 55,000 Rp 55,000 Rp 55,000 Rp 660,000 Rp -
Rp - Rp -
Rp 660,000 Rp -
Rp 1,200,000 Rp -
Rp 1,500,000 Rp -
Rp 900,000 Rp -
Rp 100,000 Rp -
Rp - Rp -
Rp 220,000 Rp -
Rp 1,200,000 Rp -
Rp 1,500,000 Rp -
Rp 6,000,000 Rp -
Rp 100,000 Rp -
Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 406,000 Rp 406,000 Rp -
Rp 1,980,000 Rp 1,980,000 Rp -
Rp 116,000 Rp 116,000 Rp -
Rp 550,000 Rp 550,000 Rp -
Rp 290,000 Rp 290,000 Rp -
Rp 440,000 Rp 440,000 Rp -
Rp 232,000 Rp 232,000 Rp -
Rp 880,000 Rp 880,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 660,000 Rp 660,000 Rp -
Rp 290,000 Rp 290,000 Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 30,000 Rp 30,000 Rp -
Rp 205,000 Rp 205,000 Rp -
Rp 2,400,000 Rp 2,400,000 Rp -
Rp 3,000,000 Rp 3,000,000 Rp -
Rp - Rp -
Rp 165,000 Rp 330,000 Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp 116,000 Rp -
Rp 165,000 Rp 165,000 Rp 660,000 Rp -
Rp - Rp -
Rp 45,000 Rp 45,000 Rp -
Rp 200,000 Rp 200,000 Rp -
Rp 1,500,000 Rp 1,500,000 Rp -
Rp 1,200,000 Rp 1,200,000 Rp -
Rp 75,000 Rp 75,000 Rp -
Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 3,000,000 Rp -
Rp 12,000 Rp 12,000 Rp -
Rp 30,000 Rp 30,000 Rp -
Rp 6,000,000 Rp 6,000,000 Rp -
Rp 1,500,000 Rp 1,500,000 Rp -
Rp 250,000 Rp 250,000 Rp -
Rp - Rp -
Rp 29,000 Rp 87,000 Rp -
Rp 165,000 Rp 495,000 Rp -
Rp - Rp -
Rp 3,500,000 Rp 3,500,000 Rp -
Rp 220,000 Rp 220,000 Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 700,000 Rp 700,000 Rp -
Rp 875,000 Rp 875,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp - Rp -
Rp 174,000 Rp 174,000 Rp 174,000 Rp 1,044,000 Rp -
Rp 990,000 Rp 990,000 Rp 990,000 Rp 5,940,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 220,000 Rp -
Rp 1,200,000 Rp -
Rp 1,500,000 Rp -
Rp 12,000 Rp -
Rp 6,000,000 Rp -
Rp - Rp -
Rp 100,000 Rp 100,000 Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 1,000,000 Rp 1,000,000 Rp -
Rp 1,250,000 Rp 1,250,000 Rp -
Rp 50,000 Rp 50,000 Rp -
Rp 4,000,000 Rp 4,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp 58,000 Rp -
Rp 165,000 Rp 330,000 Rp -
Rp - Rp -
Rp 220,000 Rp 220,000 Rp -
Rp 1,000,000 Rp 1,000,000 Rp -
Rp 1,250,000 Rp 1,250,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp - Rp -
Rp 29,000 Rp 58,000 Rp -
Rp 165,000 Rp 330,000 Rp -
Rp - Rp -
Rp 29,000 Rp 58,000 Rp -
Rp 165,000 Rp 330,000 Rp -
Rp - Rp -
Rp 29,000 Rp -
Rp 165,000 Rp -
Rp - Rp -
Rp 29,000 Rp 58,000 Rp -
Rp 165,000 Rp 330,000 Rp -
Rp - Rp -
Rp 116,000 Rp -
Rp 220,000 Rp -
Rp 1,600,000 Rp -
Rp - Rp -
Rp 29,000 Rp 58,000 Rp -
Rp 165,000 Rp 330,000 Rp -
Rp - Rp -
Rp 1,625,000 Rp -
Rp 1,300,000 Rp -
Rp 900,000 Rp -
Rp 100,000 Rp -
Rp 6,500,000 Rp -
Rp - Rp -
Rp 58,000 Rp 58,000 Rp 174,000 Rp -
Rp 330,000 Rp 330,000 Rp 990,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 435,000 Rp 435,000 Rp -
Rp 1,650,000 Rp 1,650,000 Rp -
Rp - Rp -
Rp 1,400,000 Rp 1,400,000 Rp -
Rp 1,750,000 Rp 1,750,000 Rp -
Rp 375,000 Rp 375,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 660,000 Rp -
Rp 2,400,000 Rp -
Rp 1,200,000 Rp -
Rp - Rp -
Rp 110,000 Rp 110,000 Rp 440,000 Rp -
Rp 2,200,000 Rp 2,200,000 Rp 8,800,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 900,000 Rp -
Rp 1,000,000 Rp -
Rp 1,250,000 Rp -
Rp 5,000,000 Rp -
Rp - Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 600,000 Rp 600,000 Rp -
Rp 750,000 Rp 750,000 Rp -
Rp 3,000,000 Rp 3,000,000 Rp -
Rp - Rp -
Rp 29,000 Rp 58,000 Rp -
Rp 165,000 Rp 330,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 70,000 Rp 840,000 Rp -
Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 1,320,000 Rp -
Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 2,640,000 Rp -
Rp - Rp -
Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 33,600,000 Rp -
Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 16,800,000 Rp -
Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 1,400,000 Rp 16,800,000 Rp -
Rp 2,400,000 Rp -
Rp - Rp -
Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 2,640,000 Rp -
Rp 2,200,000 Rp 2,200,000 Rp 2,200,000 Rp 2,200,000 Rp 2,200,000 Rp 2,200,000 Rp 24,200,000 Rp -
Rp 2,750,000 Rp 2,750,000 Rp 2,750,000 Rp 2,750,000 Rp 2,750,000 Rp 2,750,000 Rp 30,250,000 Rp -
Rp 22,000 Rp 22,000 Rp 22,000 Rp 22,000 Rp 22,000 Rp 22,000 Rp 264,000 Rp -
Rp 2,750,000 Rp 2,750,000 Rp -
Rp - Rp -
Rp 11,000,000 Rp -
Rp 7,000,000 Rp 7,000,000 Rp 21,000,000 Rp -
Rp 220,000 Rp 220,000 Rp 880,000 Rp -
Rp 2,200,000 Rp 2,200,000 Rp 6,600,000 Rp -
Rp 2,750,000 Rp 2,750,000 Rp 8,250,000 Rp -
Rp 22,000 Rp 22,000 Rp 88,000 Rp -
Rp 100,000 Rp -
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 84,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp 250,000 Rp 500,000 Rp -
Rp 1,175,000 Rp 1,175,000 Rp 1,175,000 Rp 1,175,000 Rp 1,175,000 Rp 1,175,000 Rp 14,100,000 Rp -
Rp 240,000 Rp 240,000 Rp 240,000 Rp 240,000 Rp 240,000 Rp 240,000 Rp 2,880,000 Rp -
Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 1,980,000 Rp -
Rp 1,430,000 Rp 1,430,000 Rp 1,430,000 Rp 1,430,000 Rp 1,430,000 Rp 1,430,000 Rp 17,160,000 Rp -
Rp 17,000 Rp 17,000 Rp 17,000 Rp 17,000 Rp 17,000 Rp 17,000 Rp 204,000 Rp -
Rp 19,000 Rp 19,000 Rp 19,000 Rp 19,000 Rp 19,000 Rp 19,000 Rp 228,000 Rp -
Rp 90,000 Rp 90,000 Rp 360,000 Rp -
Rp 25,000 Rp -
Rp 185,000 Rp 370,000 Rp -
Rp 66,000 Rp 66,000 Rp 66,000 Rp 66,000 Rp 66,000 Rp 66,000 Rp 792,000 Rp -
Rp 26,000 Rp 26,000 Rp 26,000 Rp 26,000 Rp 26,000 Rp 26,000 Rp 312,000 Rp -
Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 110,000 Rp 1,320,000 Rp -
Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000 Rp -
Rp 125,000 Rp 250,000 Rp -
Rp 170,000 Rp 340,000 Rp -
Rp 100,000 Rp -
Rp 65,000 Rp 65,000 Rp 65,000 Rp 65,000 Rp 65,000 Rp 65,000 Rp 780,000 Rp -
Rp 25,000 Rp 25,000 Rp 25,000 Rp 25,000 Rp 25,000 Rp 25,000 Rp 300,000 Rp -
Rp 16,000 Rp 16,000 Rp 16,000 Rp 16,000 Rp 16,000 Rp 16,000 Rp 192,000 Rp -
Rp 800,000 Rp -
Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000 Rp -
Rp 80,000 Rp 80,000 Rp 80,000 Rp 80,000 Rp 80,000 Rp 80,000 Rp 960,000 Rp -
Rp 140,000 Rp 140,000 Rp 140,000 Rp 140,000 Rp 140,000 Rp 140,000 Rp 1,680,000 Rp -
Rp 150,000 Rp -
Rp 150,000 Rp -
Rp 950,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 174,000 Rp -
Rp 330,000 Rp -
Rp 330,000 Rp -
Rp 330,000 Rp -
Rp - Rp -
Rp 203,000 Rp -
Rp 275,000 Rp -
Rp 385,000
Rp 385,000 Rp -
Rp 330,000
Rp 330,000 Rp -
Rp - Rp -
Rp 2,400,000 Rp 2,400,000 Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 2,400,000 Rp 2,400,000 Rp -
Rp 3,000,000 Rp 3,000,000 Rp -
Rp 156,000 Rp 156,000 Rp -
Rp 12,000,000 Rp 12,000,000 Rp -
Rp 90,000 Rp 90,000 Rp -
Rp 1,500,000 Rp 1,500,000 Rp -
Rp 175,000 Rp 175,000 Rp -
Rp 1,500,000 Rp 1,500,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp - Rp -
Rp 232,000 Rp 464,000 Rp -
Rp 880,000 Rp 1,760,000 Rp -
Rp - Rp -
Rp 290,000 Rp 290,000 Rp -
Rp 440,000 Rp 440,000 Rp -
Rp - Rp -
Rp 58,000 Rp 58,000 Rp -
Rp 275,000 Rp 275,000 Rp -
Rp - Rp -
Rp 1,200,000 Rp 1,200,000 Rp -
Rp 1,200,000 Rp 1,200,000 Rp -
Rp 1,500,000 Rp 1,500,000 Rp -
Rp 600,000 Rp 600,000 Rp -
Rp 600,000 Rp 600,000 Rp -
Rp 600,000 Rp 600,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp 60,000 Rp 60,000 Rp -
Rp 6,000,000 Rp 6,000,000 Rp -
Rp 39,000 Rp 39,000 Rp -
Rp - Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 1,000,000 Rp 1,000,000 Rp -
Rp 1,250,000 Rp 1,250,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp 100,000 Rp 100,000 Rp -
Rp 5,000,000 Rp 5,000,000 Rp -
Rp - Rp -
Rp 900,000 Rp -
Rp 330,000 Rp -
Rp 600,000 Rp -
Rp 750,000 Rp -
Rp 100,000 Rp -
Rp - Rp -
Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 2,200,000 Rp -
Rp 100,000 Rp -
Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 45,000 Rp 450,000 Rp -
Rp 16,000 Rp -
Rp - Rp -
Rp 165,000 Rp -
Rp 500,000 Rp -
Rp 625,000 Rp -
Rp - Rp -
Rp 220,000 Rp -
Rp 400,000 Rp -
Rp - Rp -
Rp 110,000 Rp 110,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 29,000 Rp 348,000 Rp -
Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 1,980,000 Rp -
Rp - Rp - Rp 732,500,000 Pagu
Rp 59,466,000 Rp 58,546,000 Rp 57,784,000 Rp 95,334,000 Rp 52,708,000 Rp 58,988,000 Rp 732,500,000 Rp - Rp -
PPTK
PUSKESMAS CIKEMBULAN
ADAH
NIP. 19640611 198903 2 011
RENCANA KEGIATAN TAHUNAN BOK PUSKESMAS CIKEMBULAN
TAHUN 2020
RENCANA PEMANFAATAN
No KEGIATAN
JAN PEB MARET APRIL MEI JUNI JULI AGS SEPT
1 PERJADIN Rp 11,076,000 Rp 15,229,000 Rp 12,763,000 Rp 15,897,000 Rp 10,201,000 Rp 12,228,000 Rp 20,737,000 Rp 18,228,000 Rp 16,948,000
JASA TENAGA
2 ADMINISTRASI Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 4,000,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000 Rp 2,800,000
NON PNS
HONOR TENAGA Rp
3 9,800,000 Rp 9,800,000 Rp 9,800,000 Rp 9,800,000 Rp 11,000,000 Rp 9,800,000 Rp 9,800,000 Rp 9,800,000 Rp 9,800,000
TEKNIS NON PNS
JASA
4 Rp 900,000 Rp 1,800,000 Rp 1,800,000 Rp 900,000 Rp - Rp - Rp 1,800,000 Rp - Rp 900,000
NARASUMBER
5 UANG SAKU Rp 12,500,000 Rp 12,000,000 Rp 9,500,000 Rp 9,500,000 Rp 11,000,000 Rp 16,000,000 Rp 8,000,000 Rp 10,500,000 Rp 8,500,000
6 ATK Rp 4,724,000 Rp 5,114,000 Rp 3,824,000 Rp 4,369,000 Rp 3,674,000 Rp 3,674,000 Rp 4,219,000 Rp 3,764,000 Rp 3,684,000
BAHAN MATERIAL Rp
7 250,000 Rp 250,000 Rp 250,000 Rp 2,050,000 Rp 2,050,000 Rp 2,050,000 Rp 3,050,000 Rp 250,000 Rp 250,000
PENUNJANG
8 CETAK Rp 8,325,000 Rp 300,000 Rp 1,945,000 Rp 145,000 Rp 5,045,000 Rp 45,000 Rp 470,000 Rp 45,000 Rp 720,000
9 PENGGANDAAN Rp 22,000 Rp 107,000 Rp 58,000 Rp 111,000 Rp 44,000 Rp 54,000 Rp 40,000 Rp 84,000 Rp 57,000
BELANJA BAHAN
10 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
PAKAIAN
11 MAMIN Rp 10,575,000 Rp 13,500,000 Rp 16,525,000 Rp 13,350,000 Rp - Rp 14,350,000 Rp 8,550,000 Rp 13,075,000 Rp 14,125,000
12 BBM Rp 1,600,000
JUMLAH Rp 60,972,000 Rp 60,900,000 Rp 59,265,000 Rp 60,522,000 Rp 47,014,000 Rp 61,001,000 Rp 59,466,000 Rp 58,546,000 Rp 57,784,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
5 Lokakarya Bulanan
8 Pembelian ATK
Rp 30,250,000
Rp 264,000
Rp 2,750,000
Rp 6,600,000
Rp 8,250,000
Rp 88,000
Rp 100,000
Rp 500,000
Rp 14,100,000
Rp 2,880,000
Rp 1,980,000
Rp 17,160,000
Rp 204,000
Rp 228,000
Rp 300,000
Rp 25,000
Rp 370,000
Rp 792,000
Rp 312,000
Rp 1,320,000
Rp 600,000
Rp 250,000
Rp 340,000
Rp 100,000
Rp 780,000
Rp 300,000
Rp 192,000
Rp 800,000
Rp 600,000