TAHUN 2020
1 2 3 13
ATK Menyesuaikan
Penggandaan Menyesuaikan
Bias MR 1 kali
Bias Dt Td 1 kali
STBM 1 kali
11
UPAYA PENCEGAHAN DAN Survey kontak TB paru 10 kali
PENGENDALIAN PENYAKIT
MENULAR
Skrinning suspek TB Paru 12 kali
Perkesmas 40 kali
MANAJEMEN DI PUSKESMAS
PENYEDIAAN BAHAN
19 Pembelian ATK
HABIS PAKAI (BHP)
4 Belanja Listrik
5 Belanja PDAM
119,240,000
30,000,000
6,000,000
6,000,000
1,950,000
18,000,000
3,900,000
16,250,000
70,200,000
9,100,000
6,762,000
3. 817.500
3,817,500
1,039,000
3,750,000
50,820,000
4,650,000
1,370,000
21,120,000
20,280,000
2,360,000
7,322,500
7,322,500
2,950,000
12,480,000
8,750,000
13,950,000
16,000,000
5,265,000
1,990,000
3,700,000
2,500,000
22,770,000
22,770,000
2,400,000
2,220,000
3,600,000
4,007,500
3,240,000
607,500
1,417,500
8,100,000
7,500,000
13,590,000
2,430,000
3,540,000
28,700,000
7,865,000
3,650,000
3,515,000
2,520,000
2,025,000
9,720,000
4,050,000
1,012,500
1,012,500
18,142,500
4,495,000
7,500,000
1,320,000
24,667,500
22,770,000
3,847,500
5,580,000
3,037,500
8,100,000
18,750,000
7,500,000
7,500,000
12,500,000
3,045,000
3,750,000
6,375,000
6,250,000
4,425,000
2,640,000
15,072,500
880,000
2,816,000
10,250,000
4,860,000
3,442,500
405,000
21,000,000
24,000,000
80,000,000
3,125,000
3,350,000
3,980,000
1,200,000
15,840,000
31,680,000
607,500
1,980,000
2,145,000
3,000,000
7,000,000
3,000,000
1,000,000