ATK
ATK
ATK
4 Monitoring dan Evaluasi UKBM di Desa 5 org x 7 Taman Pos 75,000 2,625,000 375,000 375,000 375,000
7 Dukungan Manajemen
Transport Bagas 12 bl x 7 Desa 50,000 4,200,000 350,000 350,000 350,000 350,000 350,000 350,000
11 Pembentukan Poskestren
15 Pembentukan SBH
70,292,200
Mengetahui
Kepala UPTD Puskesmas Karangrejo
3,500,000
937,500
315,000
175,000
350,000
4,500,000
1,187,500
427,500
237,500
475,000
700,000
250,000
63,000
35,000
70,000
30,000
6,300,000
4,900,000 4,900,000
2,317,500 2,317,500
49,200
525,000 525,000
1,750,000 1,750,000
5,250,000 5,250,000
150,000 150,000
750,000 750,000
312,500 312,500
135,000 135,000
45,000 45,000
- -
67,500 67,500
37,500 37,500
75,000 75,000
150,000 150,000
1,250,000 1,250,000
375,000 375,000
135,000 135,000
75,000 75,000
- -
112,500 112,500
62,500 62,500
125,000 125,000
150,000 150,000
1,300,000 1,300,000
387,500 387,500
135,000 135,000
39,000 39,000
- -
117,000 117,000
65,000 65,000
130,000 130,000
1,000,000
1,000,000
150,000 150,000
1,000,000 1,000,000
375,000 375,000
54,000 54,000
135,000 135,000
- -
90,000 90,000
50,000 50,000
100,000 100,000
1 Pengawasan Rumah PLP 1 org x 14 Kegiatan 75,000 1,050,000 75,000 75,000 75,000 75,000 75,000
2 Pengambilan Sampel Pemeriksaan kualitas air minum/bersih 1 org x 28 Kegiatan 75,000 2,100,000 600,000 600,000 600,000
Biaya Pemeriksaan Laborat 45 Sampel x 1 Kegiatan 50,000 2,250,000 150,000 200,000 300,000 200,000
4 Sosialisasi/Pembinaan HIPPAM
ATK
5 Pembinaan TTU memenuhi syarat 1 orang x 7 TTU 75,000 525,000 75,000 75,000 75,000 75,000 75,000
6 Pembinaan TPM memenuhi syarat 1 orang x 4 TPM 75,000 300,000 75,000 75,000 75,000
7 Monev ODF
ATK
ATK
9 Deklarasi ODF
ATK
11 Jasa KerjaTenaga Kesehatan Lingkungan 1 org x 9 bln 600,000 5,400,000 600,000 600,000 600,000 600,000 600,000
21,285,000
Mengetahui
Kepala UPTD Puskesmas Karangrejo
300,000 2,100,000
1,050,000 1,050,000
150,000 150,000
750,000 750,000
250,000 250,000
135,000 135,000
- - -
67,500 67,500
37,500 37,500
75,000 75,000
75,000 300,000
150,000 300,000
750,000 1,500,000
250,000 500,000
135,000 270,000
- - - -
67,500 135,000
37,500 75,000
75,000 150,000
150,000 150,000
750,000 750,000
250,000 250,000
135,000 135,000
- - - -
67,500 67,500
37,500 37,500
75,000 75,000
- - - - -
33,005,000
Mengetahui
Kepala UPTD Puskesmas Karangrejo
150,000 675,000
150,000 675,000
150,000 675,000
150,000 675,000
1,500,000 6,750,000
120,000 540,000
-
90,000 405,000
50,000 225,000
100,000 450,000
1,312,500 2,625,000
60,000 120,000
67,500 135,000
-
135,000 270,000
75,000 150,000
150,000 300,000
2,500,000 5,000,000
625,000 1,250,000
75,000 150,000
67,500 135,000
675,000 1,350,000
600,000 1,200,000
600,000 1,200,000
600,000 1,200,000
2,400,000 700,000 600,000 6,327,500 600,000 600,000 2,725,000 33,005,000
ATK
ATK
Mengetahui
Kepala UPTD Puskesmas Karangrejo 5,345,000
150,000
1,500,000 250000
437,500 437500
90,000 5.83333333333333
135,000
135,000
75,000
150,000
150,000
1,500,000
437,500
90,000
135,000
135,000
75,000
150,000
- - - - - - 5,345,000
TB
1 Pertemuan Monev TB
Transpot Peserta Pertemuan Monev TB 10 org x 4 Kegiatan 50,000 2,000,000 500,000 500,000
2 Kunjungan Investigasi Kontak oleh kader 2 org x 40 Kasus 50,000 4,000,000 400,000 400,000 400,000 400,000 400,000 400,000
3 Kunjungan kolaborasi mentor dan kader 2 org x 7 Kegiatan 50,000 700,000 100,000 100,000
4 Kunjungan Kasus TB Baru 2 org x 42 Kasus 75,000 6,300,000 150,000 600,000 600,000 600,000 600,000 600,000
5 Pemantauan Minum Obat Pada Penderita TB 2 org x 52 Kasus 75,000 7,800,000 600,000 600,000 900,000 900,000 600,000 600,000
7 Pengiriman suspek oleh kader 1 org x 100 Kasus 25,000 2,500,000 250,000 250,000 250,000 250,000
8 Konfirmasi penemuan TB oleh kader 1 org x 50 Kasus 25,000 1,250,000 125,000 125,000 125,000 125,000
ATK
ATK
HIV/AIDS
2 Fotocopy Blangko screning HIV pada Ibu Hamil 187 org x 2 Lembar 300 112,200 112,200
ATK
Jas Hujan celana 49 Kasus x 2 Buah 100,000 9,800,000 1,400,000 1,400,000 1,400,000
KUSTA
Sosialisasi Refeshing Penemuan dan Deteksi Dini Kusta dan
1 Program Kecacingan pada Guru Olah Raga dan Guru
PAUD/TK
Transport Narasumber 2 org x 1 Kegiatan 150,000 300,000
ATK
ATK
ISPA
Refreshing dan Evaluasi Tatalaksana Penemuan Kasus
1 Pneumonia Balita dan MTBS serta Penemuan dan Deteksi
Dini Kusta Pada Petugas Puskesmas
Transport Narasumber 1 org x 1 Kegiatan 150,000 150,000
ATK
ATK
ATK
ATK
16 Pengadaan Jumantik Kit Desa Babadan 49 Paket x 1 Desa 125,000 6,125,000 6,125,000
17 Pengadaan Jumantik Kit Desa Sukowidodo 29 Paket x 1 Desa 125,000 3,625,000 3,625,000
226,683,700
Mengetahui
Kepala UPTD Puskesmas Karangrejo
135,000
600,000 6,000,000
2,117,400
90,000
300,000 300,000
1,750,000 1,750,000
1,300,000 1,300,000
650,000 650,000
141,000 141,000
135,000 135,000
157,500 157,500
87,500 87,500
175,000 175,000
235,800
112,200
150,000
700,000
250,000
42,000
135,000
63,000
35,000
70,000
300,000 300,000
2,500,000 2,500,000
687,500 687,500
1,375,000 1,375,000
150,000 150,000
135,000 135,000
225,000 225,000
125,000 125,000
250,000 250,000
300,000 300,000
2,500,000 2,500,000
700,000 700,000
1,400,000 1,400,000
150,000 150,000
135,000 135,000
225,000 225,000
125,000 125,000
250,000 250,000
21,600 21,600
150,000 150,000
950,000 950,000
475,000 475,000
114,000 114,000
135,000 135,000
1,050,000 1,050,000
2,100,000 2,100,000
725,000 725,000
480,000 480,000
135,000 135,000
238,500 238,500
132,500 132,500
265,000 265,000
2,000,000 2,000,000
725,000 725,000
135,000 135,000
2,600,000 2,600,000
712,500 712,500
499,200 499,200
135,000 135,000
234,000 234,000
130,000 130,000
260,000 260,000
2,450,000 2,450,000
687,500 687,500
135,000 135,000
1,600,000 1,600,000
462,500 462,500
307,200 307,200
135,000 135,000
144,000 144,000
80,000 80,000
160,000 160,000
1,500,000 1,500,000
437,500 437,500
135,000 135,000
2,400,000 2,400,000
675,000 675,000
460,800 460,800
135,000 135,000
220,500 220,500
122,500 122,500
245,000 245,000
2,300,000 2,300,000
650,000 650,000
135,000 135,000
5,000,000 5,000,000
6,125,000
3,625,000
5,500,000 5,500,000
750,000 2,250,000
750,000 1,500,000
Tulungagung, 2018
Pengelola Program Pencegahan Penyakit Menular
UPTD Puskesmas Karangrejo
Muslimah, S.Kep.Ners
NIP. 19661104 198812 2 001
Rp -
Rp 34
Rp 3,546
Rp 20
POA PROGRAM GIZI BOK TAHUN 2020
survilens
a pemantauan balita BGM dan GK 1 orang x 7 kasus 75,000 525,000 150,000 150,000
pelatihan PHBA
Mengetahui
1,250,000 2,500,000
225,000 525,000
75,000
4,000,000 4,000,000
42,000 42,000
1,400,000 1,400,000
350,000 8,917,000
150,000 1,975,000 1,250,000 75,000 4,042,000 - - 17,834,000
Lilik Yuliani
NIP. 19720712 199503 2 001
POA PROGRAM IMUNISASI BOK TAHUN 2019
ATK
2 Sweeping/DOFU (Drop Out Follow Up) 2 org x 7 Desa 75,000 1,050,000 150,000
ATK
ATK
6 Pengambilan Vaksin di Dinas Kabupaten 1 org x 12 Kali 150,000 1,800,000 150,000 150,000 150,000 150,000 150,000
Mengetahui 20,608,000
Kepala UPTD Puskesmas Karangrejo
150,000 150,000
1,900,000 1,900,000
537,500 537,500
114,000 114,000
135,000 135,000
171,000 171,000
95,000 95,000
190,000 190,000
150,000 150,000
1,450,000 1,450,000
437,500 437,500
105,000 105,000
135,000 135,000
- -
130,500 130,500
72,500 72,500
145,000 145,000
300,000 300,000
6,600,000 6,600,000
1,775,000 1,775,000
396,000 396,000
135,000 135,000
- -
594,000 594,000
330,000 330,000
660,000 660,000
Tulungagung, 2018
Pengelola Program Imunisasi
Snack 36 org x 11 bln 12,500 4,950,000 450,000 450,000 450,000 450,000 450,000
Fotocopy Materi 75 lbr x 12 bln 300 270,000 22,500 22,500 22,500 22,500 22,500 22,500
5 IKM
6 Kaji Banding
7 Pembinaan Jaringan Pelayanan Puskesmas (Pustu/Ponkesdes) 7 org x 6 Keg 75,000 3,150,000 1,575,000 1,575,000
8 Fotocopy Kuesioner Survey Harapan dan Kebutuhan 500 org x 5 lembar 300 750,000 375,000
9 Pengiriman Laporan 1 org x 12 bln 75,000 900,000 75,000 75,000 75,000 75,000 75,000 75,000
10 Jasa Kerja tenaga Akuntansi 1 org x 9 bln 600,000 5,400,000 600,000 600,000 600,000 600,000 600,000 600,000
Buku folio isi 100 lembar 1 Buah x 50 Buah 25,000 1,250,000 1,250,000
14 Evaluasi BOK
500,000
250,000
135,000
135,000
875,000 1,750,000
437,500 875,000
31,500 63,000
135,000
135,000
650,000 1,300,000
325,000 650,000
18,000 36,000
135,000
300,000 600,000
150,000 300,000
135,000 270,000
27,000 54,000
3,150,000
18,000
375,000 750,000
-
337,500
1,750,000
60,000
45,000
55,000
75,000
100,000
155,000
275,000
1,250,000
47,600
149,500
57,500
2,537,500
120,000
90,000
24,000
85,000
600,000
175,000
75,000
2,955,000
625,000
3,900,000
150,000
625,000
47,500
22,500
2,150,000
40,000
300,000
1,330,000
125,000
62,500
65,000
42,500
80,000
36,000
300,000
102,000
Wardoyo, S.Kep.Ners
NIP. 19720413 199212 1 002
ALOKASI ANGGARAN BOK 2019
NO PROGRAM ALOKASI DANA PROSENTASE
A MANAJEMEN 70,013,600 12.44
562,748,000
(10,542,000) (35,140)
181,200
-
POA PROGRAM SURVEYLANS BOK TAHUN 2019
ATK
JUMLAH - - - -
3,287,500
Mengetahui
Kepala UPTD Puskesmas Karangrejo
150,000 150,000
1,750,000 1,750,000
562,500 562,500
270,000 270,000
135,000 135,000
- - -
157,500 157,500
87,500 87,500
175,000 175,000
3,287,500 - - - - - - - 3,287,500
Sugito, Amd.Kep
NIP. 19800630 200701 1 005
POA PROGRAM PENYAKIT TIDAK MENULAR BOK
ATK
ATK
ATK
ATK
5 Pembentukan Posbindu
43,033,000
Mengetahui
Kepala UPTD Puskesmas Karangrejo
150,000 150,000
2,100,000 2,100,000
600,000 600,000
252,000 252,000
135,000 135,000
- -
189,000 189,000
105,000 105,000
210,000 210,000
150,000 150,000
1,650,000 1,650,000
500,000 500,000
240,000 240,000
135,000 135,000
- -
148,500 148,500
82,500 82,500
165,000 165,000
300,000 300,000
5,000,000 5,000,000
1,375,000 1,375,000
450,000 450,000
135,000 135,000
- - -
450,000 450,000
250,000 250,000
500,000 500,000
150,000 150,000
2,450,000 2,450,000
1,375,000 1,375,000
687,500 687,500
220,500 220,500
135,000 135,000
- - -
220,500 220,500
122,500 122,500
245,000 245,000
900,000 900,000
10,500,000 10,500,000
3,300,000 3,300,000
1,260,000 1,260,000
945,000 945,000
Tulungagung, 2018
Pengelola Program Pencegahan Penyakit Tidak Menular
UPTD Puskesmas Karangrejo
Sugito, Amd.Kep
NIP. 19800630 200701 1 005
POA PROGRAM JIWA BOK TAHUN 2019
ATK
ATK
Transport petugas 2 org x 31 Kunj 75,000 4,650,000 450,000 450,000 450,000 450,000 450,000
ATK
12,370,500
Mengetahui
150,000 150,000
1,400,000 1,400,000
412,500 412,500
168,000 168,000
135,000 135,000
126,000 126,000
70,000 70,000
140,000 140,000
150,000 150,000
1,400,000 1,400,000
412,500 412,500
168,000 168,000
135,000 135,000
- -
126,000 126,000
70,000 70,000
140,000 140,000
150,000 150,000
1,400,000 1,400,000
412,500 412,500
84,000 84,000
135,000 135,000
- -
126,000 126,000
70,000 70,000
140,000 140,000
Tulungagung, 2018
1 Penjaringan APRAS di UKBM 1 org x 7 Kunj 75,000 525,000 150,000 225,000 150,000
525,000
Mengetahui
Kepala UPTD Puskesmas Karangrejo
525,000
- - - - - - - - 525,000
Tulungagung, 2018
Pengelola Program Kesehatan Gigi
UPTD Puskesmas Karangrejo
1 Melakukan Kunjungan Rumah Keluarga Rawan 3 org x 21 Kasus 75,000 4,725,000 450,000 450,000 450,000 450,000
Mengetahui
Kepala UPTD Puskesmas Karangrejo
Tulungagung, 2018
Pelaksana Program Perkesmas
UPTD Puskesmas Karangrejo
JUMLAH - - - - -
Mengetahui
Kepala UPTD Puskesmas Karangrejo
150,000 150,000
1,750,000 1,750,000
500,000 500,000
135,000 135,000
1 Kunjungan ke Penyehat Tradisional 3 Orang x 10 Keg 75,000 2,250,000 225,000 225,000 225,000 225,000
4,422,000
Mengetahui
Kepala UPTD Puskesmas Karangrejo
150,000 150,000
1,300,000 1,300,000
500,000 500,000
87,000 87,000
135,000 135,000
1 Pelayanan Di Posyandu Lansia 5 org x 8 Posy 75,000 3,000,000 600,000 600,000 600,000
ATK
5 Pengadaan lembar register dan screning Lansia 5 lbr x 560 org 300 840,000 840,000
13,800,500
Mengetahui
Kepala UPTD Puskesmas Karangrejo
300,000 300,000
1,200,000 1,200,000
750,000 750,000
375,000 375,000
112,500 112,500
135,000 135,000
108,000 108,000
60,000 60,000
120,000 120,000
600,000 1,200,000
5,600,000
840,000
Tulungagung, 2018
Pengelola Program Kesehatan Usila
UPTD Puskesmas Karangrejo
Winarti, Amd.Keb
NIP. 19791019 200801 2 011
Rp 13,800,500
POA PROGRAM UKS BOK TAHUN 2019
JUMLAH - - - - - -
Mengetahui Tulungagung,
Kepala UPTD Puskesmas Karangrejo Peng
UPTD P
3,150,000 3,150,000
Tulungagung, 2018
Pengelola Program UKS
UPTD Puskesmas Karangrejo
Partini, S.Kep.Ners
POA PROGRAM KESEHATAN INDRA BOK TAH
1 Kunjungan Resti Katarak / Post Op Katarak 2 Org x 10 Kasus 75,000 1,500,000 300,000 300,000 300,000
Mengetahui
Kepala UPTD Puskesmas Karangrejo
JUMLAH - - 2,000,000 -
2,000,000
Mengetahui
Kepala UPTD Puskesmas Karangrejo
2,000,000
- - - - - - - - 2,000,000 Rp 2,000,000
Tulungagung, 2018
Pelaksana Program Kesehatan Olah Raga
UPTD Puskesmas Karangrejo
Kabupaten : Tulungagung
Provinsi : Jawa Timur
Kode Realisasi
Menu Pagu (Rp)
Menu Keuangan (Rp) Persen
Realisasi
Permasalahan Lokasi
Fisik (%)
0.00 Puskesmas
23.53 Puskesmas
Desa
16.67 Puskesmas
9.17
Tulungagung,
23 April 2018
KEPALA UPTD PUSKEMAS KARANGREJO
UKM ESSENSIAL
PROMKES
KESLING
Kunjungan Rumah PUS yang tidak ber-KB atau Drop out 2 Orang x
PE DBD 2 Orang x
Makan 31 Kotak
x
Snack 31 Kotak
x
Makan 49 Kotak x
Snack 49 Kotak x
Pembentukan KP ASI
Makan 30 Kotak x
Snack 30 Kotak x
Snack Pelaksanaan P4K 68 Kotak x
Makan 17 Kotak x
Snack 17 Kotak x
UKM PENGEMBANGAN
Stopwacth 1 unit x
Makan 20 Kotak x
Snack 20 Kotak x
Snack 36 Kotak x
Makan 35 Kotak x
Snack 35 Kotak x
Mak-min 26 Kotak x
Snack 26 Kotak x
STBM
Nasi 18 Kotak x
Snack 18 Kotak x
NUSANTARA SEHAT
DUKUNGAN MANAJEMEN
Bendahara 1 OB x
Staf Adminstrasi 2 OB x
Map L 1 Buah x
Map slerek polos 1 Buah x
Stabilo 1 Buah x
Pensil 1 Buah x
Pengiriman Laporan 1 OH x
Evaluasi BOK OH
Golongan IV 1 OH x
Golongan III 4 OH x
Golongan II 2 OH x
MENGETAHUI
KEPALA UPTD PUSKESMAS KA
100
100 org x
Map plastik benik Advokasi, Sosialisasi dan
Minilokakarya dengan Lintas Program dan Lintas Sektor 51 org x
Terkait (Imunisasi TT 5 pada WUS 15 - 45 tahun)
Map plastik benik Pembinaan Kader Tiwisada 49 org x
Harga
olume Satuan Jumlah (Rp) JAN PEB MAR
satuan
12,600,000 -
12 OH 75,000 12,600,000 -
316,172,300 47,184,500
7 OH 75,000 1,050,000 -
7 OH 75,000 2,100,000
0
7 OH 50,000 4,900,000 -
30 OH 75,000 2,250,000 -
16 OH 75,000 1,200,000 -
21 OH 75,000 1,575,000 -
7 OH 75,000 1,050,000 -
11 OH 75,000 825,000 -
4 OH 75,000 300,000 -
15 OH 75,000 2,250,000 -
1 OH 75,000 225,000 -
12 OH 75,000 1,800,000 -
4 OH 75,000 1,200,000 -
14 OH 75,000 2,100,000 -
7 OH 75,000 525,000 -
77 OH 50,000 7,700,000 -
28 OH 75,000 2,100,000 -
7 OH 75,000 525,000 -
7 OH 75,000 525,000 -
7 OH 75,000 525,000 -
5 OH 75,000 375,000 -
14 OH 75,000 2,100,000 -
30 OH 75,000 2,250,000 -
2 OH 75,000 150,000 -
24 OH 75,000 1,800,000 -
14 OH 75,000 2,100,000 -
7 OH 75,000 1,050,000 -
28 OH 75,000 6,300,000 1,350,000
7 OH 75,000 1,050,000 -
7 OH 75,000 1,050,000 -
7 OH 75,000 1,050,000 -
7 OH 75,000 525,000 -
24 OH 75,000 3,600,000 -
7 OH 75,000 1,050,000 -
29 OH 75,000 8,700,000 -
20 OH 75,000 3,000,000 -
3 OB 50,000 7,350,000 -
2 OH 50,000 2,500,000 -
1 kt 12,500 325,000
1 kl 150,000 150,000
1 kl 50,000 1,200,000
57,587,400 9,475,000
7 OH 75,000 1,050,000 -
7 OH 75,000 1,050,000 -
7 OH 75,000 1,050,000 -
8 OH 75,000 1,800,000 -
24 OH 75,000 3,600,000 -
2 OH 75,000 300,000 -
36 OH 75,000 5,400,000 1,350,000
1 250 250,000
1 Ds 12,500 312,500
1 Ds 50,000 1,000,000
1 keg 50,000 1,450,000
7 ds 50000 700,000
29,223,000 7,513,500
15,838,300 -
7 OH 75,000 1,050,000 -
6 OH 75,000 900,000 -
1 OH 75,000 150,000 -
2 OH 75,000 300,000 -
36,750,000 1,125,000
9 OB 300,000 2,700,000
9 OB 175,000 1,575,000
9 OB 120,000 2,160,000
9 OB 125,000 1,125,000
2 OH 50,000 400,000 -
2 OH 50,000 300,000 -
468,171,000 65,298,000
Rp 468,171,000 65,298,000
- -
MENGETAHUI
A UPTD PUSKESMAS KARANGREJO
1 keg 4,500
1 keg 4,500
1 keg 2,500
1 keg 2,500
408,000
392,000
OKT NOV DES JUMLAH
45,000 45,000 315,000
135,000 135,000
75,000 75,000
408,000
392,000
ALOKASI ANGGARAN BOK 2019
JUMLAH 561,619,000
Mengetahui
76.43
17.30
3.26
7.33
1.39
45.82
1.34
8.79
3.20
0.41
0.79
0.57
0.60
2.26
0.96
1.12
5.73
7.93
Karangrejo