PERHITUNGAN HARGA
NO KEGIATAN DANA
URAIAN JML SATUAN SATUAN Januari Februari Maret April
A PELAKSANAAN GERMAS DI WILAYAH KERJA 16,490,000
1 Pembentukan Forum GERMAS di tingkat Kapanewon
a Konsumsi pertemuan 30 org x 1 hari x 1 kali 30 or/hr 35,000 1,050,000 1,050,000
b Transport peserta 30 org x 1 hari x 1 kali 30 or/hr 50,000 1,500,000 1,500,000
Koordinasi Forum GERMAS di tingkat Kapanewon
2
dan evaluasi kegiatan GERMAS
a Konsumsi pertemuan 30 org x 1 hari x 2 kali 60 or/hr 35,000 2,100,000
b Transport peserta 30 org x 1 hari x 2 kali 60 or/hr 50,000 3,000,000
4 a ATK Kegiatan
b Pembelian kertas HVS 70 gram 5 rim x 1 hari x 1 kali 5 or/hr 58,000 290,000 290,000
5 a Cetak leaflet tentang GERMAS 1 rim x 1 hari x 1 kali 1 or/hr 900,000 900,000 900,000
e Evaluasi
Konsumsi pertemuan 40 org x 1 hari x 2 kali 80 or/hr 25,000 2,000,000
ATK Kegiatan
Pembelian kertas HVS 70 gram 8 rim x 1 hari x 1 kali 8 or/hr 58,000 464,000 464,000
Kalurahan Hargomulyo
Transport Kader 12 org x 1 posy x 12 kali 144 or/hr 50,000 7,200,000 600,000 600,000 600,000 600,000
Kalurahan Kalirejo
Transport Kader 13 org x 1 posy x 12 kali 156 or/hr 50,000 7,800,000 650,000 650,000 650,000 650,000
Kalurahan Hargomulyo
Konsumsi 12 org x 3 kls x 3 kali 108 or/hr 25,000 2,700,000 300,000 300,000 300,000
Transport Petugas 2 org x 3 kls x 3 kali 18 or/hr 50,000 900,000 100,000 100,000 100,000
Kalurahan Kalirejo
Konsumsi 12 org x 2 kls x 3 kali 72 or/hr 25,000 1,800,000 300,000 300,000 300,000
Transport Petugas 2 org x 2 kls x 3 kali 12 or/hr 50,000 600,000 100,000 100,000 100,000
Kalurahan Hargomulyo
Konsumsi 15 org x 1 kali x 1 kali 15 or/hr 35,000 525,000
Tranport peserta 15 org x 1 hari x 1 kali 15 or/hr 50,000 750,000
Kalurahan Kalirejo
Konsumsi 16 org x 1 kali x 1 kali 16 or/hr 35,000 560,000
Transport peserta 16 org x 1 hari x 1 kali 16 or/hr 50,000 800,000
Kalurahan Hargorejo
Konsumsi 19 org x 1 kali x 1 kali 19 or/hr 35,000 665,000
Transport peserta 19 org x 1 hari x 1 kali 19 or/hr 50,000 950,000
Kalurahan Hargomulyo
Konsumsi 15 org x 1 kali x 1 kali 15 or/hr 35,000 525,000
Tranport peserta 15 org x 1 hari x 1 kali 15 or/hr 50,000 750,000
Kalurahan Kalirejo
Konsumsi 16 org x 1 kali x 1 kali 16 or/hr 35,000 560,000
Transport peserta 16 org x 1 hari x 1 kali 16 or/hr 50,000 800,000
d.3 PERKESMAS
Kunjungan rumah
Transport petugas 2 org x 10 bulan x 4 KK 80 or/hr 50,000 4,000,000 400,000 400,000 400,000 400,000
b Pembinaan
Pertemuan koordinasi pemberian TTD dan evaluasi
b.1 pelaksanaan TTD
Konsumsi peserta 28 org x 1 hari x 1 kali 28 or/hr 35,000 980,000 980,000
Transport peserta 25 org x 1 hari x 1 kali 25 or/hr 50,000 1,250,000 1,250,000
d Advokasi
Evaluasi program gizi, Sosialisasi stunting,Germas,
d.1
Covid dan koordinasi stunting
Konsumsi peserta + petugas 30 org x 1 hari x 1 kali 30 or/hr 35,000 1,050,000
Transport peserta + petugas 30 org x 1 hari x 1 kali 30 or/hr 50,000 1,500,000
e ATK kegiatan
Pembelian kertas HVS 8 rim x 1 hari x 1 kali 8 or/hr 58,000 464,000
f Pemberdayaan masyarakat
Program Inovasi Gerakan "SEDULUR KOKAP"
f.1
(sehari dua telur makan ikan mantap)
Sosialisasi dan pembentukan Gerakan "Sedulur Kokap"
Konsumsi peserta + petugas 36 org x 1 hari x 1 kali 36 or/hr 35,000 1,260,000 1,260,000
Transport peserta + petugas 36 org x 1 hari x 1 kali 36 or/hr 50,000 1,800,000 1,800,000
c Peningkatan KIE
b Kunjungan/Pembinaan posyandu
Transpot petugas 2 org x 41 posy x 2 kali 164 or/hr 50,000 8,200,000 1,000,000 1,000,000 1,000,000 800,000
c Pemantauan PHBS
Pemantauan PHBS tatanan rumah tangga dan
monitoring dusun KABAR
Transport kader 3 org x 36 dsn x 1 kali 108 or/hr 50,000 5,400,000
Foto copi blangko PBHS rumah tangga 1500 lbr x 1 hari x 1 kali 1500 lbr 300 450,000
g ATK Kegiatan
Pembelian kertas HV 70 gram 8 rim x 1 kali x 1 kali 8 rim 58,000 464,000
i Cetak SIP
- Cetak form SIP 1-6 (42 paket x Rp 80.000,-) 1 x 42 pkt x 1 kali 42 pt 80,000 3,360,000 3,360,000
- Cetak form 2 SIP (42 paket x Rp 20.000,-) 1 x 42 pkt x 1 kali 42 pt 20,000 840,000 840,000
-
j Pemantauan dan evaluasi pelaksanaan desa siaga -
Transport petugas 3 org x 3 lokasi x 1 kali 9 or/hr 50,000 450,000
-
k Pelaksanaan SMD -
Konsumsi peserta 30 org x 3 lokasi x 1 kali 90 or/hr 35,000 3,150,000 3,150,000
Transport peserta 30 org x 3 lokasi x 1 kali 90 or/hr 50,000 4,500,000 4,500,000
-
l Pelaksanaan MMD -
Konsumsi peserta 30 org x 3 lokasi x 1 kali 90 or/hr 35,000 3,150,000 3,150,000
Transport peserta 30 org x 3 lokasi x 1 kali 90 or/hr 50,000 4,500,000 4,500,000
-
m ATK Kegiatan -
Pembelian kertas HV 70 gram 8 rim x 1 kali x 1 kali 8 rim 58,000 464,000
c Supervisi Fasilitatif
Transport petugas 3 org x 6 lokasi X 2 kali 36 or/hr 50,000 1,800,000 900,000
d UKGMD
Penyuluhan/Pemeriksaan gigi dan mulut di PAUD/TK
Perjalanan dinas petugas 2 org x 26 paud/tk x 1 kali 52 or/hr 50,000 2,600,000
f ATK Kegiatan
Pembelian kertas HV 70 gram 7 rim x 1 kali x 1 kali 7 rim 58,000 406,000
UPAYA DETEKSI DINI, PREVENTIF DAN RESPON
C 288,715,000
PENYAKIT
I SURVEILANS DAN RESPON KLB 77,284,000
a Surveilans kejadian KIPPI
Transport petugas 1 org x 12 bulan x 1 kali 12 or/hr 50,000 600,000 50,000 50,000 50,000 50,000
d
Pengambilan dan pengiriman spesimen penyakit potensi KLB
Transport petugas 2 org x 12 bulan x 2 kali 48 or/hr 50,000 2,400,000 200,000 200,000 200,000 200,000
g Pemantaun kontak
Transport petugas 1 org x 50 kasus x 12 bln 600 or/hr 50,000 30,000,000 2,500,000 2,500,000 2,500,000 2,500,000
b MALARIA
b.1 Koordinasi persiapan eliminasi malaria
Konsumsi peserta 15 org x 1 hari x 4 kali 60 or/hr 35,000 2,100,000 525,000 525,000
Transport peserta 14 org x 1 hari x 4 kali 56 or/hr 50,000 2,800,000 700,000 700,000
b.3 MBS
Transport petugas 4 org x 12 hari x 3 kali 144 or/hr 50,000 7,200,000
b.7 Larvasiding
Transport petugas 1 org x 36 dsn x 6 kali 216 or/hr 50,000 10,800,000 1,800,000 1,800,000
Desa Hargomulyo
a. Konsumsi 23 org x 1 hr x 1 kali 23 or/hr 35,000 805,000
b. Transport 23 org x 1 hr x 1 kali 23 or/hr 50,000 1,150,000
Desa Kalirejo
a. Konsumsi 22 org x 1 hr x 1 kali 22 or/hr 35,000 770,000
b. Transport 22 org x 1 hr x 1 kali 22 or/hr 50,000 1,100,000
c DBD
c.1 Pokjanal DBD
a. Konsumsi 40 org x 1 hr x 1 kali 40 or/hr 35,000 1,400,000 1,400,000
b. Transport 40 org x 1 hr x 1 kali 40 or/hr 50,000 2,000,000 2,000,000
c. Cetak leaflet tentang DB 1 rim x 1 1 1 or/hr 900,000 900,000 900,000
Monitoring PSN dan pemantauan jentik, pemantauan
c.2
stiker bintang rumah bebas jentik
Transport petugas 21 org x 12 bulan x 2 kali 504 or/hr 50,000 25,200,000 2,100,000 2,100,000 2,100,000 2,100,000
d POPM
d.1 Pengambilan obat POPM ke dinas
Transport petugas 2 org x 1 hari x 2 kali 4 or/hr 50,000 200,000 100,000
e Pelayanan Diare
Pendampingan minum zink pada balita diare
Transpot petugas 3 org x 3 kasus x 11 kali 99 or/hr 50,000 4,950,000 450,000 450,000 450,000 450,000
Transpot kader 1 org x 3 kasus x 11 kali 33 or/hr 50,000 1,650,000 150,000 150,000 150,000 150,000
g ATK Kegiatan
Pembelian kertas HVS 70 gram 8 rim x 1 hari x 1 kali 8 or/hr 58,000 464,000 464,000
2 Tenaga Keuangan
Honor petugas 1 or x 12 bl 12 or/bl 2,070,000 24,840,000 2,070,000 2,070,000 2,070,000 2,070,000
3 Tenaga Analis
Honor petugas 1 or x 12 bl 12 or/bl 2,070,000 24,840,000 2,070,000 2,070,000 2,070,000 2,070,000
4 Tenaga Epidemiologi
Honor petugas 1 or x 12 bl 12 or/bl 2,070,000 24,840,000 2,070,000 2,070,000 2,070,000 2,070,000
Mengetahui,
Kepala Puskesmas
808,623,000
………………
-
BULAN
TOTAL
Meli Juni Juli Agustus September Oktober November Desember
-
-
1,050,000
1,500,000
-
3,150,000
4,500,000
-
-
290,000
-
900,000
-
-
-
-
4,000,000
-
-
3,150,000
4,500,000
-
-
1,000,000
-
- -
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
-
-
1,000,000 1,000,000 2,000,000
-
464,000
-
-
-
-
-
665,000 665,000
950,000 950,000
-
-
525,000 525,000
750,000 750,000
-
-
560,000 560,000
800,000 800,000
-
735,000 735,000
1,050,000 1,050,000
-
735,000 735,000
1,050,000 1,050,000
-
1,330,000 1,330,000
1,900,000 1,900,000
-
2,415,000 2,415,000
3,450,000 3,450,000
-
-
665,000 665,000
950,000 950,000
-
-
525,000 525,000
750,000 750,000
-
-
560,000 560,000
800,000 800,000
-
-
290,000 464,000
-
-
3,900,000 3,900,000
300,000 300,000
-
-
3,000,000 3,000,000
-
-
1,260,000 1,260,000
1,700,000 1,700,000
-
-
464,000 464,000
-
-
750,000 750,000
-
600,000
-
-
2,870,000 2,870,000
3,800,000 3,800,000
-
-
406,000 406,000
-
-
-
3,600,000 3,600,000 18,000,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000
-
-
-
600,000 750,000 600,000 600,000 5,400,000
450,000
-
-
400,000 400,000 450,000 450,000 400,000 3,400,000
-
-
-
400,000 400,000 400,000 400,000 400,000 400,000 4,000,000
-
-
-
-
3,400,000 3,400,000
3,400,000 3,400,000
2,400,000 2,400,000
600,000 600,000
600,000 600,000
2,400,000 2,400,000
-
144,000 144,000
102,000 102,000
36,000 36,000
300,000 300,000
-
980,000
1,250,000
-
1,050,000 2,100,000
900,000
-
-
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
-
-
200,000
750,000
-
4,500,000 13,500,000
-
750,000 2,250,000
-
90,000
250,000
-
-
1,500,000 4,500,000
-
250,000 750,000
-
-
1,050,000 1,050,000
1,500,000 1,500,000
-
-
464,000 464,000
-
-
-
-
1,260,000
1,800,000
-
875,000 875,000
1,100,000 1,100,000
-
-
-
300,000 300,000 300,000 1,800,000
-
-
500,000
-
-
600,000 600,000 1,200,000
-
-
700,000
900,000
-
-
700,000
900,000
-
-
700,000 700,000
1,000,000 1,000,000
-
-
50,000 50,000 50,000 50,000 300,000
-
-
50,000 200,000
-
-
464,000
-
-
-
2,500,000
4,400,000
900,000
-
-
4,050,000 4,050,000
289,800 289,800
-
-
700,000 700,000
1,000,000 1,000,000
-
-
1,330,000 1,330,000
1,750,000 1,750,000
-
-
450,000 450,000 450,000 450,000 450,000 450,000 450,000 3,600,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 7,200,000
-
-
464,000 464,000
-
5,400,000 5,400,000
450,000 450,000
-
800,000
-
300,000 300,000
-
1,800,000 1,800,000
-
-
174,000 290,000 464,000
-
-
1,645,000 3,290,000
2,350,000 4,700,000
-
-
3,360,000
840,000
-
-
450,000 450,000
-
-
3,150,000
4,500,000
-
-
3,150,000
4,500,000
-
-
464,000 464,000
-
-
875,000 1,750,000
1,250,000 2,500,000
-
-
900,000 1,800,000
-
-
-
1,300,000 1,300,000 2,600,000
-
-
-
3,600,000 3,600,000
3,600,000 3,600,000
2,000,000 2,000,000
-
-
1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 18,900,000
-
-
-
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
-
-
100,000 100,000 100,000 100,000 600,000
-
-
100,000 100,000 100,000 100,000 600,000
-
464,000 464,000
-
-
-
1,600,000
-
-
-
1,225,000
1,600,000
-
1,400,000 1,400,000
1,800,000 1,800,000
-
700,000 700,000
750,000 750,000
-
-
650,000 1,300,000
-
-
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
-
-
-
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
-
-
2,600,000 2,600,000
-
-
500,000 500,000
-
-
2,600,000 2,600,000
-
-
500,000 500,000
-
-
-
525,000 525,000 2,100,000
700,000 700,000 2,800,000
-
-
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 21,600,000
-
-
2,400,000 2,400,000 2,400,000 7,200,000
-
-
1,800,000 1,800,000 5,400,000
-
-
210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,520,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
-
-
630,000 630,000 1,890,000
1,800,000 1,800,000 5,400,000
-
-
1,800,000 1,800,000 1,800,000 1,800,000 10,800,000
-
-
875,000 1,750,000
1,250,000 2,500,000
-
-
-
1,050,000 1,050,000
1,500,000 1,500,000
-
-
805,000 805,000
1,150,000 1,150,000
-
-
770,000 770,000
1,100,000 1,100,000
-
-
100,000 100,000 100,000 100,000 600,000
-
-
550,000 550,000 550,000 550,000 550,000 550,000 550,000 5,500,000
-
-
464,000
-
-
-
1,400,000
2,000,000
900,000
-
1,365,000
1,750,000
500,000
-
-
1,400,000
1,800,000
900,000
-
980,000
1,400,000
-
-
464,000
-
-
-
2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 24,840,000
-
-
2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 24,840,000
-
-
2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 24,840,000
-
-
2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 24,840,000
-
-
331,200 331,200 331,200 331,200 331,200 331,200 331,200 331,200 3,974,400
20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000
24,800 24,800 24,800 24,800 24,800 24,800 24,800 24,800 297,600
-
200 200
-
81,438,800 60,733,000 57,774,000 78,772,000 66,706,000 52,280,000 71,451,000 29,456,200 808,623,000 -
RKA SIPD - BOK PUSKESMAS KOKAP I
PERHITUNGAN HARGA
NO KEGIATAN DANA
URAIAN JML SATUAN SATUAN
A PELAKSANAAN GERMAS DI WILAYAH KERJA 16,490,000
1 Pembentukan Forum GERMAS di tingkat Kapanewon
a Konsumsi pertemuan 30 org x 1 hari x 1 kali 30 or/hr 35,000 1,050,000
b Transport peserta 30 org x 1 hari x 1 kali 30 or/hr 50,000 1,500,000
4 a ATK Kegiatan
b Pembelian kertas HVS 70 gram 5 rim x 1 hari x 1 kali 5 or/hr 58,000 290,000
5 Cetak leaflet tentang GERMAS 1 rim x 1 hari x 1 kali 1 or/hr 900,000 900,000
Kalurahan Hargomulyo
Transport Kader 12 org x 1 posy x 12 kali 144 or/hr 50,000 7,200,000
Kalurahan Kalirejo
Transport Kader 13 org x 1 posy x 12 kali 156 or/hr 50,000 7,800,000
Kalurahan Hargomulyo
Konsumsi 12 org x 3 kls x 3 kali 108 or/hr 25,000 2,700,000
Transport Petugas 2 org x 3 kls x 3 kali 18 or/hr 50,000 900,000
Kalurahan Kalirejo
Konsumsi 12 org x 2 kls x 3 kali 72 or/hr 25,000 1,800,000
Transport Petugas 2 org x 2 kls x 3 kali 12 or/hr 50,000 600,000
a.6 Monitoring dan Evaluasi SDIDTK pada kader pemantau tumbang Bayi
dan Balita dan Sosialisasi PHBS, Germas dan Covid-19
Kalurahan Hargorejo
Konsumsi 19 org x 1 kali x 1 kali 19 or/hr 35,000 665,000
Transport peserta 19 org x 1 hari x 1 kali 19 or/hr 50,000 950,000
Kalurahan Hargomulyo
Konsumsi 15 org x 1 kali x 1 kali 15 or/hr 35,000 525,000
Tranport peserta 15 org x 1 hari x 1 kali 15 or/hr 50,000 750,000
Kalurahan Kalirejo
Konsumsi 16 org x 1 kali x 1 kali 16 or/hr 35,000 560,000
Transport peserta 16 org x 1 hari x 1 kali 16 or/hr 50,000 800,000
a.7 Pemaparan PWS KIA-KB dan Sosialisasi PHBS, Germas dan Covid-19
Konsumsi 21 org x 1 kali x 1 kali 21 or/hr 35,000 735,000
Transport peserta 21 org x 1 hari x 1 kali 21 or/hr 50,000 1,050,000
a.8 Sosialisasi Revisi Buku KIA Terbaru dan Sosialisasi Germas, PHBS,
dan Covid-19
Konsumsi 21 org x 1 hari x 1 kali 21 or/hr 35,000 735,000
Transport peserta 21 org x 1 hari x 1 kali 21 or/hr 50,000 1,050,000
Sosialisasi faktor risiko bumil, bulin, bufas, dan BBL pada suami atau
a.10
keluarga dan Sosialisasi tentang PHBS, Germas dan Covid-19
Konsumsi 23 org x 1 hari x 3 kali 69 or/hr 35,000 2,415,000
Transport peserta 23 org x 1 hari x 3 kali 69 or/hr 50,000 3,450,000
Kalurahan Hargomulyo
Konsumsi 15 org x 1 kali x 1 kali 15 or/hr 35,000 525,000
Tranport peserta 15 org x 1 hari x 1 kali 15 or/hr 50,000 750,000
Kalurahan Kalirejo
Konsumsi 16 org x 1 kali x 1 kali 16 or/hr 35,000 560,000
Transport peserta 16 org x 1 hari x 1 kali 16 or/hr 50,000 800,000
b.6 Penyuluhan kesehatan remaja di luar sekolah ( kespro napza, hiv dan
gizi seimbang)
Transport petugas 3 org x 1 hari x 4 kali 12 or/hr 50,000 600,000
d.3 PERKESMAS
Kunjungan rumah
Transport petugas 2 org x 10 bulan x 4 KK 80 or/hr 50,000 4,000,000
b Pembinaan
b.1 Pertemuan koordinasi pemberian TTD dan evaluasi pelaksanaan TTD
Konsumsi peserta 28 org x 1 hari x 1 kali 28 or/hr 35,000 980,000
Transport peserta 25 org x 1 hari x 1 kali 25 or/hr 50,000 1,250,000
d Advokasi
Evaluasi program gizi, Sosialisasi stunting,Germas, Covid dan
d.1
koordinasi stunting
Konsumsi peserta + petugas 30 org x 1 hari x 1 kali 30 or/hr 35,000 1,050,000
Transport peserta + petugas 30 org x 1 hari x 1 kali 30 or/hr 50,000 1,500,000
e ATK kegiatan
Pembelian kertas HVS 8 rim x 1 hari x 1 kali 8 or/hr 58,000 464,000
f Pemberdayaan masyarakat
Program Inovasi Gerakan "SEDULUR KOKAP" (sehari dua telur
f.1
makan ikan mantap)
Sosialisasi dan pembentukan Gerakan "Sedulur Kokap"
Konsumsi peserta + petugas 36 org x 1 hari x 1 kali 36 or/hr 35,000 1,260,000
Transport peserta + petugas 36 org x 1 hari x 1 kali 36 or/hr 50,000 1,800,000
c Peningkatan KIE
c.1 Penyuluhan keamanan pangan,Germas ,Covid, dan Gizi
Konsumsi peserta 20 org x 1 hari x 1 kali 20 or/hr 35,000 700,000
Transport peserta 18 org x 1 hari x 1 kali 18 or/hr 50,000 900,000
b Kunjungan/Pembinaan posyandu
Transpot petugas 2 org x 41 posy x 2 kali 164 or/hr 50,000 8,200,000
c Pemantauan PHBS
g ATK Kegiatan
Pembelian kertas HV 70 gram 8 rim x 1 kali x 1 kali 8 rim 58,000 464,000
c Supervisi Fasilitatif
Transport petugas 3 org x 6 lokasi X 2 kali 36 or/hr 50,000 1,800,000
d UKGMD
Penyuluhan/Pemeriksaan gigi dan mulut di PAUD/TK
Transport petugas 2 org x 26 paud/tk x 1 kali 52 or/hr 50,000 2,600,000
IX FUNGSI MANAJEMEN PUSKESMAS 58,136,000
a Rakor Penyusunan Perencanaan Program
Konsumsi peserta 18 org x 1 bulan x 4 hari 72 or/hr 50,000 3,600,000
Transport peserta 18 org x 1 bulan x 4 hari 72 or/hr 50,000 3,600,000
Sewa ruang 1 tmpt x 1 bulan x 4 hari 4 or/hr 500,000 2,000,000
f ATK Kegiatan
Pembelian kertas HV 70 gram 7 rim x 1 kali x 1 kali 7 rim 58,000 406,000
g Pemantaun kontak
Transport petugas 1 org x 50 kasus x 12 bln 600 or/hr 50,000 30,000,000
b MALARIA
b.1 Koordinasi persiapan eliminasi malaria
Konsumsi peserta 15 org x 1 hari x 4 kali 60 or/hr 35,000 2,100,000
Transport peserta 14 org x 1 hari x 4 kali 56 or/hr 50,000 2,800,000
b.3 MBS
Transport petugas 4 org x 12 hari x 3 kali 144 or/hr 50,000 7,200,000
b.7 Larvasiding
Transport petugas 1 org x 36 dsn x 6 kali 216 or/hr 50,000 10,800,000
Desa Hargomulyo
a. Konsumsi 23 org x 1 hr x 1 kali 23 or/hr 35,000 805,000
b. Transport 23 org x 1 hr x 1 kali 23 or/hr 50,000 1,150,000
Desa Kalirejo
a. Konsumsi 22 org x 1 hr x 1 kali 22 or/hr 35,000 770,000
b. Transport 22 org x 1 hr x 1 kali 22 or/hr 50,000 1,100,000
c DBD
c.1 Pokjanal DBD
a. Konsumsi 40 org x 1 hr x 1 kali 40 or/hr 35,000 1,400,000
b. Transport 40 org x 1 hr x 1 kali 40 or/hr 50,000 2,000,000
c. Cetak leaflet tentang DB 1 rim x 1 1 1 or/hr 900,000 900,000
d POPM
d.1 Pengambilan obat POPM ke dinas
Transport petugas 2 org x 1 hari x 2 kali 4 or/hr 50,000 200,000
e Pelayanan Diare
Pendampingan minum zink pada balita diare
Transpot petugas 3 org x 3 kasus x 11 kali 99 or/hr 50,000 4,950,000
Transpot kader 1 org x 3 kasus x 11 kali 33 or/hr 50,000 1,650,000
g ATK Kegiatan
Pembelian kertas HVS 70 gram 8 rim x 1 hari x 1 kali 8 or/hr 58,000 464,000
2 Tenaga Keuangan
Honor petugas 1 or x 12 bl 12 or/bl 2,070,000 24,840,000
3 Tenaga Analis
Honor petugas 1 or x 12 bl 12 or/bl 2,070,000 24,840,000
4 Tenaga Epidemiologi
Honor petugas 1 or x 12 bl 12 or/bl 2,070,000 24,840,000
SISA 200
Mengetahui, PAGU
Kepala Puskesmas
808,623,000
………………
-
contoh
diisi sesuai jml
sasaran dlm 1
tahun
APD 7,530,000
makmin transpot honor nr ATK FC cetak bhn pltn PMT sewa tempat
1,050,000
1,500,000
2,100,000
3,000,000
3,150,000
4,500,000
290,000
900,000
4,000,000
3,150,000
4,500,000
1,000,000
12,500,000
2,000,000
464,000
3,600,000
3,000,000
3,000,000
9,600,000
7,200,000
7,800,000
2,700,000
900,000
2,700,000
900,000
1,800,000
600,000
665,000
950,000
525,000
750,000
560,000
800,000
735,000
1,050,000
735,000
1,050,000
1,330,000
1,900,000
2,415,000
3,450,000
1,680,000
2,000,000
665,000
950,000
525,000
750,000
560,000
800,000
464,000
3,900,000
300,000
3,000,000
1,260,000
1,700,000
464,000
750,000
600,000
2,870,000
3,800,000
406,000
18,000,000
1,000,000
5,400,000
450,000
3,400,000
4,000,000
3,400,000
3,400,000
2,400,000
600,000
600,000
2,400,000
144,000
102,000
36,000
300,000
1,800,000
900,000
980,000
1,250,000
2,100,000
900,000
2,400,000
200,000
750,000
13,500,000
2,250,000
90,000
250,000
4,500,000
750,000
1,050,000
1,500,000
464,000
1,260,000
1,800,000
3,850,000
900,000
900,000
910,000
1,300,000
4,100,000
4,100,000
4,100,000
300,000
4,100,000
2,050,000
1,600,000
1,000,000
2,050,000
875,000
1,100,000
1,800,000
500,000
1,200,000
700,000
900,000
700,000
900,000
700,000
1,000,000
300,000
200,000
464,000
2,500,000
4,400,000
900,000
4,050,000
289,800
700,000
1,000,000
1,330,000
1,750,000
3,600,000
7,200,000
464,000
300,000
8,200,000
5,400,000
450,000
800,000
300,000
1,800,000
464,000
3,290,000
4,700,000
3,360,000
840,000
450,000
3,150,000
4,500,000
3,150,000
4,500,000
464,000
2,000,000
4,050,000
1,190,000
1,600,000
600,000
300,000
980,000
1,300,000
200,000
1,540,000
2,000,000
1,750,000
2,500,000
1,800,000
2,600,000
3,600,000
3,600,000
2,000,000
18,900,000
9,000,000
8,800,000
1,000,000
4,500,000
2,250,000
480,000
3,600,000
406,000
600,000
600,000
600,000
2,400,000
12,000,000
2,100,000
900,000
30,000,000
600,000
1,550,000
9,900,000
1,140,000
5,250,000
150,000
900,000
600,000
464,000
1,600,000
1,225,000
1,600,000
6,250,000
2,450,000
3,200,000
200,000
18,000,000
1,400,000
1,800,000
3,000,000
2,800,000
3,000,000
464,000
700,000
750,000
1,300,000
600,000
464,000
1,800,000
2,600,000
500,000
2,600,000
500,000
2,100,000
2,800,000
21,600,000
7,200,000
5,400,000
2,520,000
7,200,000
1,890,000
5,400,000
10,800,000
1,750,000
2,500,000
1,050,000
1,500,000
805,000
1,150,000
770,000
1,100,000
600,000
5,500,000
464,000
1,400,000
2,000,000
900,000
25,200,000
200,000
2,000,000
4,100,000
300,000
4,950,000
1,650,000
2,870,000
3,600,000
1,365,000
1,750,000
500,000
1,400,000
1,800,000
900,000
6,000,000
2,800,000
980,000
1,400,000
464,000
158,685,000 491,600,000 2,100,000 7,416,000 2,119,800 12,900,000 2,400,000 18,000,000 2,000,000 697,220,800
- - - - (200) - - - -
sisa -