2
1
5 BELANJA DAERAH
5 2 Belanja Langsung
5 2 1 BELANJA PEGAWAI
5 2 1 01 HONORARIUM PNS
11 Air Upas
Balpoint Faster 35
Buku Note 35
Penggaris Pendek 35
Balpoint Faster 53
Buku Note 53
Penggaris Pendek 53
NCR 25
Map Gobi 15
Bolpoin Pilot 10
Spidol 5
Map Plastik 10
Ballpoint Balner 10
staples 6
isi staples 4
Kalkulator 16 digit 2
Penggaris besi 5
Binder 206 4
Amplop coklat 4
Tinta Stempel 10
Lakban 1
Pemicuan STBM
HVS 1 RIM x 3
Spidol 12 bh x 3
Lakban 6 bh 3
Kain Katun 3m 3
lem semprot 2 3
leaflet 15 bh 3
pewarna 3 bh 3
pensil 7 bh 3
PIS-PK NCR 8
Materai 6000 20
Materai 3000 16
5 2 2 2 BELANJA BAHAN/MATERIAL
#REF! ###### x
#REF! ###### x
sabun cair 1 bh x
Lap tangan 1 bh x
Catrige hitam 10
Catrige warna 5
Pita NCR 25
5 2 2 2 35 Belanja Spanduk/Baligho/Banner
STBM 4
Spanduk PIS-PK 1
Spanduk PPGDON 1
PTM
P2P
3 org x 11 bl x 6
Imunisasi rutin ke Posyandu
Penjaringan TB Paru /
Pelacakan Kasus 2 org x 30 Kasus
Sosialisasi 3 org x 9 Ds
5 2 2 06 02 Belanja Penggandan
Snack 35 org x 12
Nasi 53 org x 4
Air Upas
1 org x 8
1 org x 1
Mengantar laporan,konsul program ke
kabupaten 2 org x 12
MBS Malaria 2 or x 3
3 org x 11 bl x 15
Imunisasi rutin ke Posyandu
2 org x 9 desa x 2
Sweeping imunisasi
Kesehatan Lingkungan
2 org x 2
Monev STBM
2 org x 2
Promosi Kesehatan
Usila 1 org x 17
Sweeping KB DO 2 org x 9
Gizi
KESEHATAN GIGI
PTM
Posbindu 1 org x 9
FARMASI
Sidak makanan, minuman dan
Obat Kadaluarsa 9 ds x 4 org x 2
TOTAL
Mengesahkan
2 Albertin Tri Kurniasih,S.St.APT 19751115 200012 2 003 Kepala Bidang Pelayanan Kesehata
Penyakit
4 Agus Trihandoko,S.Pst 19710218 200212 1 005 Kepala Bidang Sumber Daya Keseh
BOK PRIMER
80%
#REF!
12 Bulan
3 4 5 6
#REF!
#REF!
14,152,000
14,152,000
2,800,000
x 1 kl 8 350,000 2,800,000
11,352,000
#REF!
68,144,000
68,144,000
#REF!
#REF!
25 25 20,000 500,000
25 25 5,000 125,000
-
163,050,000
6,000,000
x 1 kali 60 100,000
113,250,000
52,870,000
60,380,000
-
82,650,000
82,650,000
#REF!
Lokasi x 2 kali
30 OK 150,000 4,500,000
ds x 1 kl 9 OK 150,000 1,350,000
3,000,000
Rp 3,000,000
kl 4 750,000 3,000,000
#REF!
NIKOLAUS
M REVIEW PROGRAM
JABATAN TANDA TANGAN
3,028,800
48,675,200
2,448,000
#REF!
6,850,000
596000
400
#REF!
965,496,000
#REF!
RENCANA USULAN KEGIATAN (RUK) DANA BANTUAN OPERASIONAL KESEHATAN (BOK)
PUSKESMAS AIR UPAS TAHUN 2019
Puskesmas : AIR UPAS
Tahun : 2019
Bulan :
LOKASI TENAGA
No UPAYA KESEHATAN KEGIATAN VOLUME KEGIATAN RINCIAN PELAKSANAAN
PELAKSANAAN PELAKSANA
35 or x 12 Bl x 15,000 Snack
LOKA KARYA MINI
LINTAS PROGRAM
PERJALANAN DINAS
8 or x 12 Bl x 100,000 Petugas Pustu
9 or x 12 Bl x 100,000 Petugas Poskesdes
Belanja 1 x 1 th x 300,000
Spanduk,Baliho/Banner Spanduk Lintas Program
1 x 1 th x 350,000 Spanduk Lintas Sektor
1 x 1 th x 300,000 Spanduk Kampanye filariasis
1 x 1 th x 300,000 Spanduk Kampanye Bias Campak
1 x 1 th x 300,000 Spanduk Kampanye Bias DT-TD
1 x 1 th x 300,000 spanduk PIS PK
1 x 1 th x 300,000 spanduk rumah tunggu
1 x 1 th x 300,000 spanduk PPDGON
4 x 1 th x 300,000 STBM
Sanitarian dan
Verifikasi ODF 10 or x 2 ds x 2 hari x 1 kali x 100,000 uang saku
perawat
ATK
PROMKES
IV 3110 kk x 6 Lmbr x 2,000 Penggadan Flayer Seluruh Desa di Kec. Air Upas Promkes
6220 kk x 1 lmbr x 2,500 Pengadaan Stiker Seluruh Desa di Kec. Air Upas Promkes dkk
8 des x 350,000 Pengentrian Data Seluruh Desa di Kec. Air Upas Promkes dkk
20,000 0rg x 3 lmbr x 500 Kuisioner Individu Seluruh Desa di Kec. Air Upas Promkes dkk
6220 kk x 4 lmbr x 500 Kuisioner KK Induk Seluruh Desa di Kec. Air Upas Promkes dkk
8 bok x 8 desa x 75,000 NCR Seluruh Desa di Kec. Air Upas Promkes dkk
Makan Minum
5 0rg x 10 keg x 8 des x 40,000 Kegiatan Pendataan Seluruh Desa di Kec. Air Upas Promkes dkk
50 org x 8 des x 35,000 Kegiatan Sosialisasi Seluruh Desa di Kec. Air Upas Promkes dkk
SUB TOTAL
PERJALANAN DINAS
6 org x 12 keg x 8 des x 150,000 Pendataan PIS-PK Seluruh Desa di Kec. Air Upas Promkes dkk
SUB TOTAL
KESEHATAN IBU Sweeping Bufas dan Sweeping Wilayah kerja posyandu Kec.
IV 3 or x 20 psy 3 kl x 150,000 Belanja Perjalanan Dinas BIDAN
DAN ANAK Neo Resti Air Upas
Penjaringan Ke SMP 3 org x 3 SMP x 1 kl x 150,000 belanja perjalanan Dinas 3 SMP BIDAN
penjaringan Ke SMA 3 org x 3 SMA x 1 kl x 150,000 belanja perjalanan Dinas 3 SMA BIDAN
penyuluhan Kespro 2 org x 3 SMA x 1 kl x 150,000 Belanja Perjalanan Dinas 3 SMA bidan
Pelayanan Nifas dan KB 1 or x 9 Ds 1 kl x 150,000 Belanja Perjalanan Dinas Seluruh Ds di Kec. Air Upas BIDAN
Sosialisasi SHK 3 org x 4 desa x 1 hari x 150,000 Belanja perjalanan Dinas BIDAN
SDIDDTK PAUD/TK 2 org x 20 paud x 1 kl x 150,000 Belanja Perjalanan Dinas 20 Paud BIDAN
1 org x 2 hari x 1 kl x 400,000 Biaya Perjalanan dinas PKM BIDAN
Orientasi Kegawatdaruratan pada
kehamilan dan Nifas
12 org x 1 kali x 40,000 makan minum (nasi) PKM BIDAN
SUB TOTAL
V GIZI
SUB TOTAL
Pemeriksaan HB 2 org x 10 skolah x 1 Kali x 150,000 Biaya Perjalanan dinas Tenaga LAB
Posy, SMP, SMA
bias MR campak Kelas 1 SD 2 0rg x 21 SD x 1 kali x 150,000 Biaya Perjalanan dinas Perawat
SD
Bias Imunisasi TD dan DT kelas
2 org x 23 SD x 1 kali x 150,000 Biaya Perjalanan Dinas Perawat
1,2 dan 5 SD
Swiping Imunisasi 2 or x 9 ds 2 kali x 150,000 Biaya Perjalanan dinas puskesmas air upas BIDAN
SUB TOTAL
wilayah kerja Puskesmas Air
V.PTM Visitasi OGDJ 2 or x 10 kasus x 2 kali 150,000 Belanja Perjalanan Dinas BIDAN
x Upas, kec Air Upas
BIDAN @
Posbindu Mobile di Sekolah 2 org x 3 SMA x 6 kali 100,000 Uang Saku SMA
x perawat
Sidak makanan, minuman dan
VI. FARMASI 9 ds 4 org x 2 hari x 2 kali 150,000 Belanja Perjalanan Dinas Sekecamatan Air Upas Farmasi
Obat Kadaluarsa x x
Monev Pembekalan Farmasi 19 sub 2 org x 1 hari x 1 kali 150,000 Belanja Perjalanan Dinas Sekecamatan Air Upas Farmasi
x x
SUB TOTAL
Total Jumlah
NIP. 19630512 198511 1 004 NIP.19690320 199602 1 001 NIP.19841113 200903 2 002 NIP. 19660928 1
A BANTUAN OPERASIONAL KESEHATAN (BOK)
R UPAS TAHUN 2019
JADWAL BIAYA
6,300,000.0
9,600,000.0
10,800,000.0
1,848,000.0
1,890,000.0
1,890,000.0
324,000.0
240,000.0
TOTAL 51,792,000.0
April,juni,Agustus,Nofem
ber 9,540,000.0
3,180,000.0
6,800,000
400,000.0
400,000.0
3,600,000.0
8,400,000.0
800,000.0
400,000.0
932,800.0
954,000.0
954,000.0
108,000.0
80,000.0
300,000
Feb
350,000
Feb
300,000
Mei 300,000
Agustus 300,000
Feb 300,000
maret 300,000
maret 300,000
Feb 1,200,000
SUB TOTAL 3,650,000
2,600,000.0
Feb 1,450,000.0
1,850,000.0
950,000.0
SUB TOTAL 6,850,000.0
Feb 17,940,000.0
1,680,000.0
Feb/des
768,000.0
SUB TOTAL 20,388,000.0
Feb/des 11,352,000.0
22,500,000.0
4,860,000.0
3,600,000.0
240,000.0
420,000.0
1,320,000.0
180,000.0
105,600.0
860,000.0
360,000.0
280,000.0
192,000.0
240,000.0
2,150,000.0
15,600.0
SUB TOTAL 48,675,200.0
TOTAL SUB TOTAL 142,251,000.0
Agustus 7,500,000.0
750,000.0
4,500,000.0
500,000.0
125,000.0
SUB TOTAL 13,375,000.0
TOTAL SUB TOTAL #REF!
September 2,700,000.0
Februari 6,000,000.0
3,600,000.0
2,250,000.0
150,000.0
900,000.0
180,000.0
180,000.0
180,000.0
315,000.0
450,000.0
225,000.0
315,000.0
105,000.0
1,800,000.0
1,800,000.0
1,500,000.0
Agustus 1,500,000.0
4,000,000.0
Feb-Des 37,320,000.0
Feb-Des 15,550,000.0
Feb-Des 2,800,000.0
Feb-Des 30,000,000.0
Feb-Des 12,440,000.0
Feb-Des 4,800,000.0
102,910,000.0
Feb-Des 16,000,000.0
Feb-Des 14,000,000.0
30,000,000.0
Feb-Des 86,400,000.0
110,400,000.0
Agustus 9,000,000.0
Agustus 1,350,000.0
Agustus 1,350,000.0
Agustus 900,000.0
Februari 1,350,000
September 1,350,000
1,800,000
Agustus 900,000
1,200,000
NoFember 6,000,000
800,000
480,000
3,000,000
2,700,000
16,500,000
57,750,000
september 1,350,000.0
Agustus 4,050,000.0
Feb-November 30,000,000.0
sep 3,000,000.0
Juli,Agustus,September 9,000,000.0
Juni 1,350,000.0
Feb,Mei,Aug,November 6,000,000.0
Maret-Okt 1,500,000.0
Oktober 3,600,000.0
Agustus 6,300,000.0
Nov 6,900,000.0
Jan-Nov 74,250,000.0
Jan-Nov 19,800,000.0
April 5,400,000
6,000,000
3,600,000
5,400,000
4,000,000
Jun, sep
6,000,000
peb,mar,apr,mei,jun,jul,ags
,sep,okt,nov,des
14,850,000
3,600,000
Feb, Aug
21,600,000
Mart
5,700,000
SUB TOTAL 51,750,000
#REF!
603,967,000
NIKOLAUS
Belanja
Spanduk,Baliho/Bann 1 x 1 th x 300,000
er Spanduk Lintas Program
1 x 1 th x 300,000 Spanduk Lintas Sektor
1 x 1 th x 300,000
Spanduk Kampanye filariasis
1 x 1 th x 300,000 Spanduk Kampanye Bias
Campak
1 x 1 th x 300,000 Spanduk Kampanye Bias
DT-TD
4 x 1 th x 300,000 STBM
Belanja Kelengkapan 3 bh x 1 th x 255,000
Komputer Catrige hitam
1 bh x 1 th x 294,000 catrige warna
10 bh x 1 th x 60,000 pita NCR
1 bh x 1 th x 90,000 tinta hitam reefill
Fotocopy berkas 1 pkt x 500 lmbr x 11 x 500
kegiatan BOK
Belanja perangko
materai dan benda pos 10 bh x 11.0 bl x 6,000 Materai 6000
lainnya
5 bh x 11.0 bl x 3,000 Materai 3000
6 rim x 11 kl x 55,000 HVS 70 Gr Puskesmas
ATK BOK
20 blok x 11 kl x 75,000 NCR
STBM -SMART
1 org x 12 bln x 350,000 Honorarium Entry Data
Puskesmas
SUB TOTAL
TOTAL SUB TOTAL
PENCEGAHAN Penyelidikan
II dan 2 or x 25 kasus x 1 kl x 150,000 Biaya Perjalanan dinas Setiap ada kasus Petugas
Epidemiologi
PENGENDALIA
N PENYAKIT
MENULAR 4 or X 2 desa x 3 kl x 150,000
LANGSUNG Biaya Perjalanan dinas HS,
Pemicuan STBM ke 3 Air Upas dan Promkes,
Desa 25 or x 2 hari x 3 kl x 15,000 Konsumsi Mekar Jaya Gizi dan
bidan desa
3 paket x 1 tahun x 1,000,000 A T K,baleho dan leaflet
SD
4 orgx 1x 13 dalam 1 kl x 150,000
kota
SD Kec Air Upas
SD luar
4 or x 2x 10 1 kl x 150,000
kota
TK /
2 orgx 1x 25 1 kl x 150,000 TK / PAUD
PAUD
Pengambilan Vaksin 1x
1 or x 2 hr 4 kl x 350,000 Biaya Perjalanan dinas Ke kabupaten Korim
Rutin
SD
2 or x 1x 13 dalam 1 kl x 100,000
Bias DT dan Td Kelas kota Prwt &
Biaya Perjalanan dinas SDN Kec Air Upas
1 dan 2 SD Bidan
2 or x 2x 10 Luar 1 kl x 150,000
kota
Prwt, Bidan
3 or x 11 x 21 posy 1 kl x 100,000 Biaya Perjalanan dinas
& Gizi
Imunisasi rutin ke Seluruh Posyandu
Posyandu Di Kec. Air Upas
5 or x 11 x 21 posy 1 kl x 50,000 Uang Saku Kader
Seluruh Sekolah Di
ATK imunisasi 5 Box x 1 Prog 2 kl x 100,000 Pembelian spuit 3 cc Korim
kec. Air Upas
SUB TOTAL
TOTAL SUB TOTAL
Monitoring Jamban
HS dan
Sehat dan jajan sehat 4 0r x 10 SD x 1 kl x 100,000 Biaya Perjalanan dinas SD
Promkes
di sekolah
Wilayah kerja
KESEHATAN Sweeping Bufas dan
IV 3 or x 20 psy 3 kl x 100,000 Belanja Perjalanan Dinas posyandu Kec. Air BIDAN
IBU DAN ANAK Sweeping Neo Resti
Upas
Wawancar sampel
PSG 10 cl x 10 kk x 3 bl x 5000 jasa Tenaga Gizi
Monitoring garam
beryodium 9 sd x 1 org x 1 kl x 100000 Belanja perjalanan dinas Tenaga Gizi
Distribusi Vitamin A
ke TK/Paud 1 or x 2 kl x 10 Tk x 100000 Biaya Perjalanan dinas Tenaga Gizi
Distribusi Vitamin A
ke Posyandu 1 or x 2 kl x 20 posy x 100000 Biaya Perjalanan dinas Tenaga Gizi
Pelacakan Gizi
Buruk / Gizi Kurang 2 or x 1 kl x 5 ds x 100000 Biaya perjalanan dinas Tenaga Gizi
Pemberian PMT Gizi
Kurang 90 hr x 10 ks x 1 or x 15,000 Belanja makan minum
Pemberian PMT Gizi
Buruk 90 hr x 2 ks x 1 or x 25,000 Belanja makan minum
Pemantauan Gizi
Kurang / Gizi Buruk 3 bl x 4 cl x 1 or x 100,000 Biaya Perjalanan dinas
Validasi Gizi Kurang/
Gizi buruk 1 or x 1 or x 500,000 jasa
SUB TOTAL
TOTAL SUB TOTAL
Total Jumlah
JADWAL BIAYA JANUARI FEBRUARI Maret APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
Feb S/d Des 13,760,000 1,376,000 1,376,000 1,376,000 1,376,000 1,376,000 1,376,000 1,376,000 1,376,000
Februari,april,mei,j
uli,sep,nop 8,100,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000
Februari,April,mei,j
uli,sep,nop 7,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
SUB TOTAL 29,060,000 3,926,000 1,376,000 3,926,000 3,926,000 1,376,000 3,926,000 1,376,000 3,926,000
300,000 300,000.0 - - -
Feb
300,000 300,000.0
300,000 300,000.0
Mei
300,000 300,000
Agustus
300,000 300,000
Feb 1,200,000 1,200,000.0
765,000 765,000
Feb 294,000 294,000
600,000 600,000
90,000 90,000
Feb 2,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
660,000
Feb/des
60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
165,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
Feb/des 3,630,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000
16,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Feb/des 3,080,000
280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000
Jan s/d Des
4,200,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
SUB TOTAL 35,434,000 350,000 6,634,000 2,785,000 2,785,000 3,085,000 2,785,000 2,785,000 3,085,000 2,785,000
TOTAL SUB TOTAL 140,824,000 350,000 16,645,000 10,246,000 16,666,000 13,096,000 14,116,000 12,796,000 14,416,000 12,796,000
November 7,500,000
1,200,000 1,200,000
3,600,000
Mei, Juli dan
Oktober 2,250,000 750,000 750,000
3,000,000 3,000,000
7,800,000 7,800,000
12,000,000 - 12,000,000
Agustus
1,200,000 1,200,000
7,500,000 7,500,000
2,600,000 -
November
6,000,000 - -
69,300,000
6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000
Februari s/d Des
57,750,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000
5,250,000
Agustus & - - - - - - 500,000
1,000,000
November
- - -
SUB TOTAL 171,100,000 - 12,250,000 11,550,000 11,550,000 12,250,000 11,550,000 11,550,000 41,250,000 14,700,000
TOTAL SUB TOTAL 207,050,000 - 12,250,000 16,950,000 11,550,000 18,000,000 12,350,000 14,300,000 42,050,000 20,100,000
1,800,000
September 1,800,000
-
Maret 800,000
800,000
Februari 4,000,000
4,000,000
Agustus 1,800,000
1,800,000
April, Agustus 7,200,000 1,800,000 - 1,800,000 - 1,800,000
SUB TOTAL 15,600,000 - 4,000,000 800,000 1,800,000 - 1,800,000 - 3,600,000 1,800,000
Februari, Juni,
18,000,000
oktober
6,000,000 6,000,000
februari, april, 16,000,000 4,000,000 4,000,000 4,000,000
agustus, desember 8,000,000 2,000,000 2,000,000 2,000,000
2,250,000
Oktober
1,750,000
Agustus, 9,000,000
9,000,000
April 6,000,000 6,000,000
Februari 900,000
900,000
September 900,000
900,000
Februari sd
210,000
Desember
NoFember 750,000
Desember 900,000
Desember 595,000
Maret 900,000
900,000
1,350,000 1,350,000
Juni 300,000 300,000
900,000 900,000
Februari sd
18,700,000
Desember 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
16,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Agustus 6,000,000 6,000,000
Agustus 900,000 900,000
Mei 4,000,000
4,000,000
SUB TOTAL 114,805,000 - 16,100,000 4,100,000 15,200,000 7,200,000 11,750,000 3,200,000 25,100,000 4,100,000
Juni, Juli ,. Agustus 6,000,000
2,000,000 2,000,000 2,000,000
september 500,000 500,000
oktober 500,000
SUB TOTAL 36,100,000 3,000,000 - 900,000 1,000,000 2,500,000 8,900,000 11,900,000 7,400,000
4,000,000
4,000,000
April 690,000 690,000
414,000 414,000
1,350,000 1,350,000
115,000 115,000
4,000,000
4,000,000
September 690,000 690,000
414,000 414,000
1,350,000 1,350,000
115,000 115,000
Maret 4,200,000
4,200,000
Maret 2,700,000 2,700,000
April 3,000,000
3,000,000
Maret 4,200,000
4,200,000
2,700,000
2,700,000
NoFember 2,250,000
Mei 800,000
800,000
mei 600,000
600,000
April 2,400,000
2,400,000
Juli 8,400,000
8,400,000
Juli 12,600,000
12,600,000
SUB TOTAL 61,488,000 - 13,800,000 11,969,000 1,400,000 - 22,500,000 1,500,000 6,569,000
maret,
juni,september, 1,800,000 1,800,000 1,800,000
7,200,000
november
peb,mar,apr,mei,jun,
jul,ags,sep,okt,nov,d 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
es 19,800,000
peb,mar,apr,mei,jun,
jul,ags,sep,okt,nov,d 1,100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
es
SUB TOTAL 28,100,000 1,900,000 3,700,000 1,900,000 1,900,000 3,700,000 1,900,000 1,900,000 3,700,000
TOTAL SUB TOTAL 256,093,000 21,000,000 21,600,000 31,769,000 11,500,000 19,750,000 36,500,000 42,200,000 21,769,000
603,967,000 49,895,000 48,796,000 59,985,000 42,596,000 46,216,000 63,596,000 98,666,000 54,665,000
603,967,000
-
Diverifikasi Oleh
Pejabat Pelaksana Teknis Kegiatan
YENI NOVRIANI,SKM
NIP.19841113 200903 2 002
OKTOBER NOPEMBER DESEMBER TOTAL
1,360,000 8,160,000
1,700,000 10,200,000
1,200,000 7,200,000
1,350,000 8,100,000
475,000 2,850,000
1,785,000 7,140,000
765,000 3,060,000
2,550,000 10,200,000
-
150,000 600,000
150,000 600,000
1,350,000 5,400,000
2,100,000 8,400,000
100,000 400,000
100,000 400,000
905,000 3,620,000
- 16,040,000 - 76,330,000
1,350,000 8,100,000
1,200,000 7,200,000
1,376,000 3,926,000 - 29,060,000
-
- 300,000
300,000
300,000
300,000
1,200,000
765,000
294,000
-
-
250,000 250,000 250,000 2,750,000
7,500,000
7,500,000
1,200,000 3,600,000
- -
750,000 2,250,000
3,000,000
400,000 1,200,000
400,000 1,200,000
400,000 1,200,000
400,000 1,200,000
4,000,000 4,000,000
10,800,000
2,750,000 12,300,000 - 35,950,000
7,800,000
-
12,000,000
1,200,000
7,500,000
3,150,000
700,000
2,800,000
2,600,000
2,600,000
6,000,000
6,000,000
- 500,000 1,000,000
- -
11,550,000 21,350,000 11,550,000 171,100,000
14,300,000 33,650,000 11,550,000 207,050,000
1,800,000
800,000
4,000,000
1,800,000
- 1,800,000 - 7,200,000
- 1,800,000 - 15,600,000
6,000,000 18,000,000
4,000,000 16,000,000
2,000,000 8,000,000
2,250,000 2,250,000
1,750,000 1,750,000
9,000,000
6,000,000
900,000
900,000
210,000 210,000
750,000 750,000
900,000 900,000
595,000 595,000
900,000
1,350,000
300,000
900,000
4,000,000
13,200,000 3,950,000 10,905,000 98,705,000
6,000,000 -
500,000
500,000
500,000
1,500,000
900,000
2,000,000
4,000,000
1,000,000
13,500,000
4,500,000
1,200,000
500,000
500,000 - - 36,100,000
4,000,000
690,000
414,000
1,350,000
115,000
4,000,000
690,000
414,000
1,350,000
115,000
4,200,000
2,700,000
3,000,000
1,500,000 1,500,000
3,000,000
4,200,000
2,700,000
2,250,000 2,250,000
800,000
600,000
2,400,000
8,400,000
12,600,000
1,500,000 2,250,000 - 61,488,000
1,800,000 7,200,000
NIKOLAUS
NIP. 19660928 198812 1 001
DPA,POA DAN ALIRAN KAS
BANTUAN OPERASIONAL KESEHATAN (BOK)
UPTD PUSKESMAS AIR UPAS
KABUPATEN KETAPANG
TAHUN 2018
DAFTAR ALOKASI
BOK PRIMER MENURUT PROGRAM
DIPUSKESMAS AIR UPAS TA 2019
NIKOLAUS
NIP. 19660928 198812 1 001
965,496,000
#REF!