PROGRAM

PIS-PK
Upaya Kesehatan Masyarakat Esensial
Upaya Kesehatan Masyarakat Pengembangan
Fungsi Manajemen
Honor Kontrak
Lokus STBM
ALOKASI
27,346,000
312,006,300
47,856,000
117,591,700
72,000,000
22,500,000
599,300,000
 REKAPITULASI PENCAIRAN DAK NON FISIK
REALISASI DANA DAK NON FISIK
BANTUAN OPERASIONAL KESEHATAN
PUSKESMAS PAUH
TAHUN 2020

No PROGRAM TW 1 TW 2
PAGU
LS GU Jumlah LS
1 Program Indnesia Sehat Melalui Pendekatan 27,346,000
Keluarga
Perjadin
ATK
Makan minum
2 Upaya Kesehtan Masyarakat Esensial 312,006,300 49,776,000 - 49,776,000 70,368,000
Perjadin
ATK
Makan minum
3 Upaya Kesehtan Masyrakat Pengembangan 47,856,000 7,920,000 - 7,920,000 1,344,000
Dan Upaya Kesehatan Lainnya
Perjadin
ATK
Makan minum
4 Pelaksanaan Fungsi Management (P1, P2, P3 ) 117,591,700 8,696,000 44,796,700 53,492,700 5,748,000
Perjadin
ATK
materai
Makan minum
penggandaan/fotocopy
spanduk
5 STBM 22,500,000 480,000 5,376,000 5,856,000
Perjadin
ATK
Makan minum
spanduk
6 Honor 72,000,000 4,800,000 4,800,000 16,800,000
Perjadin
TOTAL 599,300,000 71,672,000 50,172,700 121,844,700 94,260,000
 DAK NON FISIK
NON FISIK
KESEHATAN
UH
0

TW 2 TW 3 TW 4
GU Jumlah LS GU TOTAL LS GU
14,112,000 14,112,000 6,384,000 6,850,000

10,600,000 80,968,000 80,208,000 9,379,000 89,587,000 80,604,000 11,071,300

1,344,000 8,160,000 8,160,000 30,432,000

14,409,900 20,157,900 5,864,000 18,309,800 24,173,800 3,464,000 16,303,300

- 1,728,000 2,250,000 3,978,000 10,316,000 2,350,000

16,800,000 21,600,000 21,600,000 21,600,000

25,009,900 119,269,900 131,672,000 29,938,800 161,610,800 152,800,000 36,574,600

TW 4
TOTAL
13,234,000 27,346,000

91,675,300 312,006,300

30,432,000 47,856,000

19,767,300 117,591,700

12,666,000 22,500,000

21,600,000 64,800,000

189,374,600

592,100,000