DAK BOK SEDAU 2017 Pelatihan
DAK BOK SEDAU 2017 Pelatihan
6 Monitoring dan evaluasi penggunaan tablet Fe pada Remaja memantau tingkat efektifitas obat remaja 10 sekolah Pj. Program
Transport Petugas 10 40,000 400,000 400,000 1 org x 10SMP/SMA x 12 bln sekolah 400,000
sub total 1,400,000
7 Transport kader pendamping desa dalam rangka ketepatan waktu laporan kader 12 kali Pj. Program puskesmas
mengantar laporan ke Puskesmas 10 25,000 250,000 250,000 1 org x 10 desa x 12 bln 250,000
b. Sosialisasi dan Advokasi tingkat Desa meningkatkan pemahaman tentang masyarakat 1 kali Pj. Program desa
Makan minum gemadasi di tingkat masyarakat 32 40,000 1,280,000 1,280,000 32 org x 1 kli 1,280,000
Transport Petugas 2 40,000 80,000 80,000 2 org x 1 kli 80,000
Transport peserta 30 25,000 750,000 750,000 30 org x 1 kli 750,000
ATK 1 100,000 100,000 100,000 1 pkt x 1 kli 100,000
6,050,000
TOTAL ANGGARAN GIZI 7,700,000
C. PROMOSI KESEHATAN Memberikan pelayanan terpadu Bayi, Balita 61 pyd Pj. Program
1 Pelaksanaan Posyandu di Masyarakat dengan melibatkan Bumil, PUS dusun
Transport petugas sektor terkait. 183 40,000 7,320,000 7,320,000 3 org x 61 pyd x 8 kli 7,320,000
sub total 7,320,000
14 Pendataan Keluarga Sehat mengetahui IKS wilayah masyarakat 894 kk Pj. Program
a. Transport Petugas 894 7,500 6,705,000 6,705,000 1 tim x 894 kk desa 6,705,000
b. Penggandaan format 1 447,000 447,000 447,000 1 Pkt 447,000
7,152,000
TOTAL ANGGARAN PROMKES 14,472,000
D PENCEGAHAN PENYAKIT DAN PENYEHATAN
LINGKUNGAN
PENCEGAHAN PENYAKIT
6 IMMUNISASI
b. Transport Petugas Pengambilan Vaksin ke Kab UCI desa, dan meningkatkan derajat bayi, balita 12 kli Pj. Program 2 50,000 100,000 100,000 1 org x 2 kali x 12 kli kabupaten 100,000
Sub Total 100,000
TOTAL ANGGARAN DALKIT 100,000
PENYEHATAN LINGKUNGAN
TOTAL ANGGARAN PL
TOTAL ANGGARAN DALKIT & PL 100,000
TOTAL UPAYA KESEHATAN PRIORITAS 22,322,000
II UPAYA KESEHATAN LAINNYA
UKP
PENGEMBANG 1. Perkesmas meningkatkan kemandirian pasien pasien 74 kasus Pj. Program
AN
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET SASARAN PENANGGUNG JUMLAH UNIT RINCIAN PELAKSANAAN LOKASI PELAKSANAAN BIAYA
KESEHATAN
UKP JAWAB VOLUME JUMLAH
JANUARI
PENGEMBANG COST ANGGARAN
AN
Kunjungan rumah keluarga rawan kesehatan dan keluarga dalam menghadapi desa
Transport Petugas masalah kesehatan 60 40,000 2,400,000 2,400,000 2 org x 74 Kss x 3 Kali x 1 th 2,400,000
5. Pelayanan Posbindu PTM penemuan secara dini kasus pTM masyarakat 10 desa Pj. Program desa
Transport Petugas di masyarakat 10 40,000 400,000 400,000 1 org x 10 ds x 12 bl 400,000
Transport Kader 20 25,000 500,000 500,000 2 org x 10 ds x 12 bl 500,000
10. Penjaringan kesehatan Lansia di Kr.Lansia penemuan secara dini kasus PTM lansia 20 pos Pj. Program desa
Transport Petugas 40 40,000 1,600,000 1,600,000 2 org x 20 Pos x 12 bln 1,600,000
Transport Kader 20 25,000 500,000 500,000 1 org x 20 Pos x 12 bln 500,000
TOTAL UPAYA KESEHATAN LAINNYA 5,400,000
III MANAJEMEN PUSKESMAS
MANAJEMEN 1. Minilokakarya Puskesmas evaluasi program staf puskesmas 12 kali PUB puskemas
Makan Minum 60 40,000 2,400,000 2,400,000 60 org x 12 kli 2,400,000
5. Transport konsultasi BOK ke Kabupaten konsultasi administrasi bok bendahara 12 kli bendahara 2 50,000 100,000 100,000 1 org x 2 kli x 12 bl kabupaten 100,000
#REF!
Mengetahui
Kepala Dinas Kesehatan Kab. Lombok Barat
-
-
-
-
-
100,000
-
-
-
-
-
-
-
-
-
2,400,000
-
-
400,000
500,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
-
528,000
-
100,000
-
62,000 -
580,000 -
-
24,240,000
31,392,000
#REF!
-
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
TAHUN ANGGARAN 2017
RINCIAN PERHITUNGAN JADWAL PELAKSANAAN
UPAYA PENANGGUNG JUMLAH
NO KESEHATAN KEGIATAN TUJUAN SASARAN TARGET SASARAN JAWAB VOLUME UNIT JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT
COST ANGGARAN
2 Evaluasi pelayanan KN dan KF melalui survey sample mengetahui pemahaman bidan 10 desa Pj. Program
Transport Petugas ibu hamil tentang kehamilan 40 40,000 1,600,000 800,000
3 Pertemuan pembahasan hasil survey KN/KF pembahasan hasil survey yang bidan 24 orang Pj. Program
Makan minum telah dilaksanaakan 48 40,000 1,920,000 960,000
tingkat keberhasilan, dll
Audit Medik Pelayanan KB mengetahui sejauh mana bidan 25 org Pj. Program
Transport Peserta keberhasilan penggunaan KB 20 40,000 800,000 800,000
Makan minum 25 40,000 1,000,000 1,000,000
5 Audit kasus kematian ibu dan anak secara manajemen CEMD TK pusk ( AMP ) mengetahui penyebab kematian bidan 35 org Pj. Program
Makan minum 35 40,000 1,400,000 1,400,000
Transport Peserta 20 40,000 800,000 800,000
Sub total 33,350,000
2. KESEHATAN ANAK
1 Pemantauan SDIDTKA bagi Guru PAUD TK. Pusk mengetahui status perkembangan siswa TK
Transport Petugas anak usia TK PAUD 18 tk Pj. Program 72 40,000 2,880,000 1,440,000 1,440,000
2 Pelayanan Kesehatan anak khusus Panti dan SLB memberikan pelayanan kesehatan anak
(Pemeriksaan Kesehatan / Golda) bagi anak berkebutuhan khusus berkebutuhan
Transport Petugas khusus 2 panti Pj. Program 8 40,000 320,000 160,000
4 Konsultasi evaluasi hasil Cakupan Program KIA ke Kab mengetahui hasil cakupan bidan 12 kali Pj. Program
Transport Petugas KIA 12 50,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
1 PMT Gizi Kurang mengembalikan status gizi penderita 12 kasus Pj. Program
a. Bahan PMT penderita menjadi normal GIKUR 1,080 7,500 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
b. Distribusi Bahan PMT oleh kader
Transpot kader 36 25,000 900,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
c. Monitoring Pelaksanaan PMT oleh petugas
Transpot Petugas 72 40,000 2,880,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000
sub total 11,880,000
2 PMT Gizi Buruk mengembalikan status gizi penderita 3 kasus Pj. Program
a. Bahan PMT penderita menjadi normal GIKUR 270 10,000 2,700,000 600,000 600,000 600,000 300,000 300,000
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET SASARAN PENANGGUNG JUMLAH UNIT
KESEHATAN JAWAB VOLUME JUMLAH
JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT
COST ANGGARAN
6 Monitoring dan evaluasi penggunaan tablet Fe pada Remaja memantau tingkat efektifitas obat remaja 10 sekolah Pj. Program
Transport Petugas 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
sub total 14,750,000
7 Transport kader pendamping desa dalam rangka ketepatan waktu laporan kader 12 kali Pj. Program
mengantar laporan ke Puskesmas 120 25,000 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
b. Sosialisasi dan Advokasi tingkat Desa meningkatkan pemahaman tentang masyarakat 1 kali Pj. Program
Makan minum gemadasi di tingkat masyarakat 32 40,000 1,280,000 1,280,000
Transport Petugas 2 40,000 80,000 80,000
Transport peserta 30 25,000 750,000 750,000
ATK 1 100,000 100,000 100,000
Pelatihan PMBA meningkatkan pemahaman kader ibu, kader 2 angkatan Pj. Program
Transport Peserta ibu tentang pemberian makan 72 25,000 1,800,000 1,800,000
Uang saku peserta pada bayi dan anak 72 25,000 1,800,000 1,800,000
Trasport petugas 12 40,000 480,000 480,000
Jasa Fasilitator/Narasumber 18 75,000 1,350,000 1,350,000
Makan minum 84 40,000 3,360,000 3,360,000
bahan praktik 2 100,000 200,000 200,000
ATK peserta 24 10,000 240,000 240,000
ATK Penyelenggaraan 2 100,000 200,000 200,000
Evaluasi hasil Cakupan Posyandu (GEMADAZI) mengevaluasi tingkat keberhasilan lintas sektoral 3 kali Pj. Program
Transport Peserta pelaksanaan gemadazi 183 40,000 7,320,000 2,440,000 2,440,000
Makan minum 192 40,000 7,680,000 2,560,000 2,560,000
Jasa Fasilitator/Narasumber 12 75,000 900,000 300,000 300,000
c. Pelatihan Kader Gemadazi peningkatan pengetahuan kader kader 3 hari Pj. Program
Makan minum tentang gemadasi 72 40,000 2,880,000 2,880,000
Transport Peserta 66 25,000 1,650,000 1,650,000
Transport petugas 6 40,000 240,000 240,000
ATK Peserta 22 5,000 110,000 110,000
bahan praktik 3 100,000 300,000 300,000
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET SASARAN PENANGGUNG JUMLAH UNIT
KESEHATAN JAWAB VOLUME JUMLAH
JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT
COST ANGGARAN
36,560,000
9 PMT BGM meningkatkan status gizi/pemulihan balita BGM 50 kasus Pj. Program
a. Bahan PMT balita BGM 4,500 7,500 33,750,000 5,625,000 5,625,000 5,625,000 5,625,000
b. Distribusi PMT oleh Kader
Transport kader 150 25,000 3,750,000 625,000 625,000 625,000 625,000
c. Monitoring Pelaksanaan PMT oleh petugas
Transport Petugas 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000
sub total 43,500,000
TOTAL ANGGARAN GIZI 130,480,000
C. PROMOSI KESEHATAN Memberikan pelayanan terpadu Bayi, Balita 61 pyd Pj. Program
1 Pelaksanaan Posyandu di Masyarakat dengan melibatkan Bumil, PUS
Transport petugas sektor terkait. 1,464 40,000 58,560,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000
sub total 58,560,000
2 Bulan Penguatan posyandu Memberikan pelayanan terpadu Bayi, Balita
Transport petugas di masyarakat dengan melibatkan Bumil, PUS 61 pyd Pj. Program 732 40,000 29,280,000 7,320,000 7,320,000 7,320,000
Transport Kader sektor terkait 488 25,000 12,200,000 3,050,000 3,050,000 3,050,000
Sub Total 41,480,000
3 Refresing/orientasi Kader Kesehatan
a. Transport Peserta 122 40,000 4,880,000 4,880,000
b. Jasa Fasilitator/Narasumber Mengingatkan kembali Kader 8 75,000 600,000 600,000
c. Makan Minum peran dan fungsi kader posyandu 61 org Pj. Program 126 40,000 5,040,000 5,040,000
f. ATK Peserta 61 5,000 305,000 305,000
g. Belanja Penggandaan 1 50,000 50,000 50,000
Sub Total 10,875,000
4 DESA SIAGA
Pelaksanaan Survey Mawas Diri
a Transport Kader Siaga Aktif Desa Siaga 10 desa Pj. Program 20 25,000 500,000 250,000 250,000
b Penggandaan format survey 10 100,000 1,000,000 500,000 500,000
a Transport Peserta Siaga Aktif Desa Siaga 200 25,000 5,000,000 2,500,000 2,500,000
Transport Petugas 20 40,000 800,000 400,000 400,000
b Makan Minum 220 40,000 8,800,000 4,400,000 4,400,000
6 pembinaan Desa Siaga Meningkatkan cakupan Desa Pengurus 10 desa Pj. Program
a Transport Petugas Siaga Aktif Desa Siaga 40 40,000 1,600,000 800,000 800,000
Transport kader 40 25,000 1,000,000 500,000 500,000
Sub Total 18,700,000
7 PERILAKU HIDUP BERSIH DAN SEHAT (PHBS ) Menyiapkan dan menyatukan 30 klaster Pj. Program
pertemuan persiapan survey PHBS persepsi Kader sebelum aparat desa
a. Transport peserta pelaksanaan survey Kader 30 klaster Pj. Program 30 25,000 750,000 750,000
b. Transport Petugas 2 40,000 80,000 80,000
c. Makan minum 32 40,000 1,280,000 1,280,000
d. ATK penyelenggaraan 1 100,000 100,000 100,000
e. Penggandaan format survey 1 100,000 100,000 100,000
a. Pemetaan desa dengan PHBS 30 klaster Pj. Program 30 25,000 750,000 750,000
b. Pelaksanaan Survey 90 25,000 2,250,000 2,250,000
c. bahan praktik 1 75,000 75,000 75,000
Sub Total 5,385,000
9 Penjaringan Kesehatan Anak Sekolah SD, SMP dan SMA ( Perawat, Lab, Gigi)
a. Transport Petugas ke SD Mengetahui status kesehatan siswa SD kelas 1 37 Sd Pj. Program 111 40,000 4,440,000 2,160,000 2,280,000
Transport Petugas ke SMP siswa sekolah siswa SMP 15 smp Pj. Program 45 40,000 1,800,000 1,800,000
Transport Petugas ke SMA siswa SMA 10 sma Pj. Program 30 40,000 1,200,000 1,200,000
BHP Medis ( Reagen ) 1 2,000,000 2,000,000 2,000,000
Transport Peserta agar semua lapisan masyarakat guru sekolah 62 org Pj. Program 62 40,000 2,480,000 2,480,000
Makan Minum 64 40,000 2,560,000 2,560,000
10 Penyuluhan Kespro di SMP dan SMA meningkatkan pengetahuan tentang kespro siswa 25 sekolah Pj. Program
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET SASARAN PENANGGUNG JUMLAH UNIT
KESEHATAN JAWAB VOLUME JUMLAH
JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT
COST ANGGARAN
11 Pembinaan Dan Pelatihan Dokter Kecil pembentukan dokter kecil siswa 5 sekolah Pj. Program
Transport Petugas 30 40,000 1,200,000 400,000 400,000 400,000
12 Pembinaan LSS ( Lomba Sekolah Sehat ) persiapan utuk lomba sekolah sehat sekolah 5 sekolah Pj. Program
Transport Petugas 30 40,000 1,200,000 400,000 400,000
Sub Total 18,880,000
13 Penyuluhan kesehatan melaluai media Pemutaran Film penyuluhan kesehatan bagi masyarakat masyarakat 2 kali Pj. Program
a Transport petugas 4 40,000 160,000 80,000 80,000
c Bahann Bakar 50 6,450 322,500 161,250 161,250
d Bahan Praktik 2 250,000 500,000 250,000 250,000
14 Pendataan Keluarga Sehat mengetahui IKS wilayah masyarakat 894 kk Pj. Program
a. Transport Petugas 894 7,500 6,705,000 6,705,000
b. Penggandaan format 1 447,000 447,000 447,000
8,134,500
TOTAL ANGGARAN PROMKES 162,014,500
D PENCEGAHAN PENYAKIT DAN PENYEHATAN
LINGKUNGAN
PENCEGAHAN PENYAKIT
1 TB PARU
a. Community Base Approuch (CBA) meningkatkan cakupan desa 6 lokasi Pj. Program
Hari Pertama (Sosialisasi) penemuan kasus dusun
Transport Peserta 120 25,000 3,000,000 500,000 500,000 500,000 500,000 500,000
Transport Petugas 18 40,000 720,000 120,000 120,000 120,000 120,000 120,000
Makan minum 138 10,000 1,380,000 230,000 230,000 230,000 230,000 230,000
Hari Kedua (Pengambilan Dahak)
Transport Petugas 6 40,000 240,000 40,000 40,000 40,000 40,000 40,000
b. Pemeriksaan Kontak Serumah penderita TB meningkatkan cakupan desa 23 kasus Pj. Program
Hari Pertama ( Konseling, Pembagian pot sputum ) penemuan kasus dusun
c. Hari Kedua ( Pengambilan dan Pengiriman dahak ke Pusk ) meningkatkan cakupan desa 23 kasus Pj. Program
Transport Kader penemuan kasus dusun 23 40,000 920,000 160,000 160,000 160,000 160,000
c. Monev hasil pemicuan mengevaluasi hasil pemicuan masyarakat 7 dusun Pj. Program
Transport petugas toga, toma 28 40,000 1,120,000 560,000 560,000
Transport kader 14 25,000 350,000 175,000 175,000
2. Inspeksi sanitasi dan kaporitisasi melakukan inspeksi dan memberikan masyarakat 2 kali Pj. Program
Trasnsport Petugas kaporitisasi pada air 4 40,000 160,000 80,000 80,000
3. Pengambilan sample air mengetahui kualitas air masyarakat 1 kali Pj. Program
Transport Petugas ke kabupaten 2 50,000 100,000
b. Pokmair
Trasnsport Petugas 3 kali Pj. Program 6 40,000 240,000 80,000 80,000
c. Monev hasil pemicuan mengevaluasi hasil pemicuan masyarakat 6 dusun Pj. Program
Transport petugas toga, toma 24 40,000 960,000 480,000 480,000
Transport kader 12 25,000 300,000 150,000 150,000
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET SASARAN PENANGGUNG JUMLAH UNIT
KESEHATAN JAWAB VOLUME JUMLAH
JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT
COST ANGGARAN
2. Inspeksi sanitasi dan kaporitisasi melakukan inspeksi dan memberikan masyarakat 2 kali Pj. Program
Trasnsport Petugas kaporitisasi pada air 4 40,000 160,000 80,000 80,000
3. Pengambilan sample air mengetahui kualitas air masyarakat 1 kali Pj. Program
Transport Petugas ke kabupaten 2 50,000 100,000
b. Pokmair
Trasnsport Petugas 3 kali 6 40,000 240,000 80,000 80,000
Pj. Program
2. Inspeksi sanitasi dan kaporitisasi melakukan inspeksi dan memberikan masyarakat 4 kali Pj. Program
Trasnsport Petugas kaporitisasi pada air 8 40,000 320,000 80,000 80,000 80,000 80,000
3. Pengambilan sample air mengetahui kualitas air masyarakat 1 kali Pj. Program
Transport Petugas ke kabupaten 2 50,000 100,000
b. Pokmair 3 kali
Trasnsport Petugas Pj. Program 6 40,000 240,000 80,000 80,000
c. Monev hasil pemicuan mengevaluasi hasil pemicuan masyarakat 5 dusun Pj. Program
Transport petugas toga, toma 20 40,000 800,000
Transport kader 10 25,000 250,000
Pj. Program
2. Inspeksi sanitasi dan kaporitisasi melakukan inspeksi dan memberikan masyarakat 10 kali
Trasnsport Petugas kaporitisasi pada air 20 40,000 800,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
3. Pengambilan sample air mengetahui kualitas air masyarakat 1 kali Pj. Program
Transport Petugas ke kabupaten 2 50,000 100,000
b. Pokmair
Trasnsport Petugas 3 kali Pj. Program 6 40,000 240,000 80,000 80,000
2. Inspeksi sanitasi dan kaporitisasi melakukan inspeksi dan memberikan masyarakat 4 kali Pj. Program
Trasnsport Petugas kaporitisasi pada air 8 40,000 320,000 80,000 80,000 80,000 80,000
3. Pengambilan sample air mengetahui kualitas air masyarakat 1 kali Pj. Program
Transport Petugas ke kabupaten 2 50,000 100,000
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET SASARAN PENANGGUNG JUMLAH UNIT
KESEHATAN JAWAB VOLUME JUMLAH
JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT
COST ANGGARAN
5. Pokmair
Trasnsport Petugas 3 kali Pj. Program 6 40,000 240,000 80,000 80,000
2. Inspeksi sanitasi dan kaporitisasi melakukan inspeksi dan memberikan masyarakat 4 kali Pj. Program
Trasnsport Petugas kaporitisasi pada air 8 40,000 320,000 80,000 80,000 80,000 80,000
3. Pengambilan sample air mengetahui kualitas air masyarakat 1 kali Pj. Program
Transport Petugas ke kabupaten 2 50,000 100,000
5. Pokmair
Trasnsport Petugas 3 kali Pj. Program 6 40,000 240,000 80,000 80,000
2. Inspeksi sanitasi dan kaporitisasi melakukan inspeksi dan memberikan masyarakat 4 kali Pj. Program
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET SASARAN PENANGGUNG JUMLAH UNIT
KESEHATAN JAWAB VOLUME JUMLAH
JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT
COST ANGGARAN
Trasnsport Petugas kaporitisasi pada air 8 40,000 320,000 80,000 80,000 80,000 80,000
5. Pokmair
Trasnsport Petugas 3 kali Pj. Program 6 40,000 240,000 80,000 80,000
2. Inspeksi sanitasi dan kaporitisasi melakukan inspeksi dan memberikan masyarakat 4 kali Pj. Program
Trasnsport Petugas kaporitisasi pada air 8 40,000 320,000 80,000 80,000 80,000 80,000
3. Pengambilan sample air mengetahui kualitas air masyarakat 1 kali Pj. Program
Transport Petugas ke kabupaten 2 50,000 100,000
5. Pokmair
Trasnsport Petugas 3 kali Pj. Program 6 40,000 240,000 80,000 80,000
UKP
PENGEMBANG 1. Perkesmas meningkatkan kemandirian pasien pasien 74 kasus Pj. Program
AN
Kunjungan rumah keluarga rawan kesehatan dan keluarga dalam menghadapi
Transport Petugas masalah kesehatan 444 40,000 17,760,000 2,400,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000
2. Pembinaan kesehatan jamaah calon haji ( haji ) meningkatkan pemahaman calon jamaah haji 30 orang Pj. Program
Transport Peserta jamaah haji 28 40,000 1,120,000 1,120,000
Makan minum 30 40,000 1,200,000 1,200,000
3. Pelacakan K3JH mengetahui status kesehatan atau jamaah haji 5 desa Pj. Program
Transport petugas keadaan jamaah haji 10 40,000 400,000
4. Kegiatan DRK ( pembelajaran berkelanjutan ) meningkatkan pngetahuan petugas staf puskesmas 4 kali Pj. Program
Makan Minum tentang suatu penyakit 92 40,000 3,680,000 920,000 920,000 920,000
5. Pelayanan Posbindu PTM penemuan secara dini kasus pTM masyarakat 10 desa Pj. Program
Transport Petugas di masyarakat 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
Transport Kader 240 25,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
6. Penyuluhan UKGS/sikat gigi masal meningkatkan emahaman anak siswa 37 sekolah Pj. Program
Transport petugas sekolah akan pentingnya 74 40,000 2,960,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 160,000
bahan praktik kesehatan gigi 37 150,000 5,550,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 300,000
NO UPAYA KEGIATAN TUJUAN SASARAN TARGET SASARAN PENANGGUNG JUMLAH UNIT
KESEHATAN JAWAB VOLUME JUMLAH
JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT
COST ANGGARAN
7. Penyuluhan kesehatan gigi di Masyarakat meningkatkan pemahaman masy masyarakat 61 dusun Pj. Program
( UKGMD ) akan pentingnya
Transport petugas kesehatan gigi 61 40,000 2,440,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000
8. Screening dan sosialisasi/penyuluhan KIE keswa dan nafza di masyarakat menemuan kasus jiwa masyarakat 10 desa Pj. Program
Transport Petugas 20 40,000 800,000 160,000 160,000 160,000 160,000 160,000
10. Penjaringan kesehatan Lansia di Kr.Lansia penemuan secara dini kasus PTM lansia 20 pos Pj. Program
Transport Petugas 480 40,000 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
Transport Kader 240 25,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
TOTAL UPAYA KESEHATAN LAINNYA 71,910,000
III MANAJEMEN PUSKESMAS
MANAJEMEN 1. Minilokakarya Puskesmas evaluasi program staf puskesmas 12 kali PUB
Makan Minum 720 40,000 28,800,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
3. Supervisi Fasilitatif ke Poskesdes/ Pustu mengevaluasi kinerj petugas pustu petugas pustu 4 kli
Transport Petugas Bintek Sufas ke Poskesdes poskesdes poskesdes PUB 200 40,000 8,000,000 2,000,000 2,000,000 2,000,000
Transport Petugas Bintek Sufas ke Pustu 60 40,000 2,400,000 600,000 600,000 600,000
Makan minum 260 25,000 6,500,000 1,625,000 1,625,000 1,625,000
4. Lembur Penyusunan Perencanaan penyelesaian perencanaan tim perencana 2nkali PUB
Uang Lembur 96 11,000 1,056,000 528,000 528,000
5. Transport konsultasi BOK ke Kabupaten konsultasi administrasi bok bendahara 12 kli bendahara 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
6. Belanja Penggandaan kelengkapan bok 1 753,000 753,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000
7. ATK Pengelolaan BOK 1 6,951,500 6,951,500 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000
TOTAL ANGGARAN MANAJEMEN 65,260,500
TOTAL ANGGARAN BOK 575,000,000 31,392,000 33,937,000 46,877,000 39,172,000 62,517,000 53,538,250 52,341,250 50,392,000 52,942,000 54,412,000
13,730,000
- -
-
-
desa -
-
1,500,000 1 pkt x 50 klp x 4 kli 15,000,000 15,000,000
375,000 1 pkt x 50 klp x 1 kli 3,750,000 3,750,000
500,000 1 org x 50 klp x 4 kli 5,000,000 5,000,000
200,000 1 org x 50 klp x 1 kli 2,000,000 2,000,000
-
puskesmas -
800,000 2 org x 10 Ds x 2 kli 1,600,000 1,600,000
-
puskesmas -
960,000 24 org x 2 kli 1,920,000 1,920,000
-
-
desa -
2 org x 1 kli 80,000 80,000
-
-
20 org x 1 kli puskesmas 800,000 800,000
25 org x 1 kli 1,000,000 1,000,000
-
puskesmas -
35 org x 1 kli 1,400,000 1,400,000
20 org x 1 kli 800,000 800,000
-
-
sekolah -
2 org x 18 Tk x 2 kli 2,880,000 2,880,000
-
panti -
-
160,000 2 org x 2 panti x 2 kli 320,000 320,000
-
desa -
1,200,000 10 org x 2 klp x 3 hr 2,400,000 2,400,000
225,000 10 org x 2 klp x 3 hr 450,000 450,000
240,000 2 org x 2 klp x 3 hr 480,000 480,000
75,000 1 org x 2 klp x 3 hr 150,000 150,000
-
kabupaten -
50,000 50,000 1 org x 1 kli x 12 bln 600,000 600,000
-
-
-
-
-
desa -
12 kss x 90 HMA 8,100,000 8,100,000
-
1 org x 1 kli x 3 bln x 12 kss 900,000 900,000
-
2 org x 1 kli x 3 bln x 12 kss 2,880,000 2,880,000
-
-
300,000 3 kss x 90 HMA desa 2,700,000 2,700,000
RINCIAN PELAKSANAAN LOKASI PELAKSANAAN BIAYA
NOV DES
-
25,000 1 org x 1 kli x 3 bln x 3 kss 225,000 225,000
-
160,000 2 org x 2 kli x 3 bln x 3 kss 1,440,000 1,440,000
-
-
1,500,000 15 kss x 90 HMA desa 13,500,000 13,500,000
-
125,000 1 org x 1 kli x 3 bln x 15 kss 1,125,000 1,125,000
-
200,000 1 org x 1 kli x 3 bln x 15 kss 1,800,000 1,800,000
-
sekolah -
2 org x 10 SMP/SMA 500,000 500,000
1 pkt x 10 SMP/SMA 750,000 750,000
27 org x 10 SMP/SMA 2,700,000 2,700,000
-
-
1,000,000 1 org x 25SMP/SMA x 6 bln sekolah 6,000,000 6,000,000
-
-
400,000 400,000 1 org x 10SMP/SMA x 12 bln sekolah 4,800,000 4,800,000
-
puskesmas -
250,000 250,000 1 org x 10 desa x 12 bln 3,000,000 3,000,000
-
-
-
kecamatan -
30 org x 1 kli 1,200,000 1,200,000
2 org x 2 jam 300,000 300,000
28 org x 1 kli 1,120,000 1,120,000
28 org x 1 kli 1,120,000 1,120,000
1 pkt x 1 kli 100,000 100,000
-
desa -
32 org x 1 kli 1,280,000 1,280,000
2 org x 1 kli 80,000 80,000
30 org x 1 kli 750,000 750,000
1 pkt x 1 kli 100,000 100,000
-
desa -
12 org x 3 hri x 2 angkt 1,800,000 1,800,000
12 org x 3 hri x 2 angkt 1,800,000 1,800,000
2 org x 3 hri x 2 angkt 480,000 480,000
1 org x 3 hri x 3 jam x 2 angkt 1,350,000 1,350,000
14 org x 3 hri x 2 angk 3,360,000 3,360,000
1 pkt x 2 angk 200,000 200,000
12 org x 2 angk 240,000 240,000
1 pkt x 2 angk 200,000 200,000
-
-
2,440,000 1 org x 61 dsn x 3 bln desa 7,320,000 7,320,000
2,560,000 64 org x 3 bln 7,680,000 7,680,000
300,000 2 org x 2 jam x 3 bln 900,000 900,000
-
desa -
24 org x 3 hri 2,880,000 2,880,000
22 org x 3 hri 1,650,000 1,650,000
2 org x 3 hri 240,000 240,000
22 org x 1 kli 110,000 110,000
1 pkt x 3 hri 300,000 300,000
RINCIAN PELAKSANAAN LOKASI PELAKSANAAN BIAYA
NOV DES
-
-
desa -
5,625,000 5,625,000 50 kss x 90 HMA 33,750,000 33,750,000
-
625,000 625,000 1 org x 1 kli x 3 bln x 50 kss 3,750,000 3,750,000
-
1,000,000 1,000,000 1 org x 1 kli x 3 bln x 50 kss 6,000,000 6,000,000
-
-
-
dusun -
7,320,000 3 org x 61 pyd x 8 kli 58,560,000 58,560,000
-
dusun -
7,320,000 3 org x 61 pyd x 4 kli 29,280,000 29,280,000
3,050,000 2 org x 61 pyd x 4 kli 12,200,000 12,200,000
-
puskesmas -
1 org x 61 psy x 2 hri 4,880,000 4,880,000
2 org x 2 jam x 2 hri 600,000 600,000
63 org x 2 hri 5,040,000 5,040,000
61 org x 1 kli 305,000 305,000
1 pkt x 1 kli 50,000 50,000
-
desa -
-
2 org x 10 desa 500,000 500,000
1 pkt x 10 desa 1,000,000 1,000,000
-
-
20 or x 10 desa x 1 kali desa 5,000,000 5,000,000
2 or x 10 desa x 1 Kali desa 800,000 800,000
22 or x 10 desa x 1 kali 8,800,000 8,800,000
-
2 org x 10 desa x 2 kli desa 1,600,000 1,600,000
2 or x 10 desa x 2 kli 1,000,000 1,000,000
-
desa -
-
1 org x 30 klaster x 1 hr 750,000 750,000
2 org x 1 hr 80,000 80,000
32 org x 1 hr 1,280,000 1,280,000
1 pkt x 1 kli 100,000 100,000
1 Pkt x 1 kl 100,000 100,000
-
desa -
1 org x 30 klaster x 1 hri 750,000 750,000
1 org x 30 klaster x 3 hri 2,250,000 2,250,000
1 pkt 75,000 75,000
-
-
3 or x 37 Sek x 1 Kali sekolah 4,440,000 4,440,000
3 or x 15 Sek x 1 Kali 1,800,000 1,800,000
3 or x 10 Sek x 1 Kali 1,200,000 1,200,000
1 pkt 2,000,000 2,000,000
-
kecamatan -
1 or x 62 Sek x 1 kali 2,480,000 2,480,000
64 or x 1 kali 2,560,000 2,560,000
-
sekolah -
RINCIAN PELAKSANAAN LOKASI PELAKSANAAN BIAYA
NOV DES
-
-
400,000 1 org x 10 Ds x 4 kli desa 1,600,000 1,600,000
100,000 100,000 1 org x 2 kali x 12 kli kabupaten 1,200,000 1,200,000
1 org x 10 ds x 1 kli sekolah 400,000 400,000
2 org x 37 sklh x 1 kli sekolah 2,960,000 2,960,000
2,960,000 2 org x 37 sklh x 1 kli sekolah 2,960,000 2,960,000
400,000 1 org x 10 Ds x 1 kli desa 400,000 400,000
-
-
-
-
desa
-
-
2 org x 2 kli x 1 bln 160,000 160,000
-
-
100,000 2 org x 1 kli 100,000 100,000
-
-
-
80,000 2 org x 4 kli 320,000 320,000
-
-
80,000 2 org x 3 kli 240,000 240,000
-
-
-
-
-
-
2 org x 1 hri desa 80,000 80,000
33 org x 1 hri 825,000 825,000
35 org x 1 hri 1,400,000 1,400,000
1 pkt 135,000 135,000
-
-
3 org x 6 dsn 720,000 720,000
1 org x 6 dsn 150,000 150,000
1 pkt x 6 dsn 150,000 150,000
34 org x 6 dsn 2,040,000 2,040,000
-
-
2 org x 2 kli x 6 dsn 960,000 960,000
1 org x 2 kli x 6 dsn 300,000 300,000
-
-
2 org x 4 kli x 1 bln 320,000 320,000
-
-
100,000 2 org x 1 kli 100,000 100,000
-
-
-
80,000 2 org x 4 kli 320,000 320,000
-
-
-
-
desa -
-
2 org x 1 hri 80,000 80,000
25 org x 1 hri 625,000 625,000
27 org x 1 hri 1,080,000 1,080,000
1 pkt 135,000 135,000
-
-
3 org x 7 dsn 840,000 840,000
1 org x 7 dsn 175,000 175,000
1 pkt x 7 dsn 175,000 175,000
30 org x 7 dsn 2,100,000 2,100,000
-
-
2 org x 2 kli x 7 dsn 1,120,000 1,120,000
RINCIAN PELAKSANAAN LOKASI PELAKSANAAN BIAYA
NOV DES
-
-
-
80,000 2 org x 4 kli 320,000 320,000
-
-
80,000 2 org x 3 kli 240,000 240,000
-
-
-
-
-
3 org x 12 klp 1,440,000 1,440,000
2 org x 12 klp 600,000 600,000
1 pkt x 12 klp 300,000 300,000
35 org x 12 klp 4,200,000 4,200,000
-
-
2 org x 4 kli x 1 bln 320,000 320,000
desa -
-
100,000 2 org x 1 kli 100,000 100,000
-
-
-
80,000 2 org x 4 kli 320,000 320,000
-
-
80,000 2 org x 3 kli 240,000 240,000
-
-
-
-
-
3 org x 12 klp 1,440,000 1,440,000
2 org x 12 klp 600,000 600,000
1 pkt x 12 klp 300,000 300,000
35 org x 12 klp 4,200,000 4,200,000
-
-
2 org x 4 kli x 1 bln 320,000 320,000
desa -
-
100,000 2 org x 1 kli 100,000 100,000
-
-
-
80,000 2 org x 4 kli 320,000 320,000
-
-
80,000 2 org x 3 kli 240,000 240,000
-
-
-
-
-
3 org x 12 klp 1,440,000 1,440,000
2 org x 12 klp 600,000 600,000
1 pkt x 12 klp 300,000 300,000
35 org x 12 klp desa 4,200,000 4,200,000
-
-
RINCIAN PELAKSANAAN LOKASI PELAKSANAAN BIAYA
NOV DES
-
-
-
-
-
desa -
1,200,000 1,200,000 2 org x 74 Kss x 3 Kali x 1 th 17,760,000 17,760,000
-
puskesmas -
28 org x 1 kli 1,120,000 1,120,000
30 org x 1 klp x 1 bln 1,200,000 1,200,000
-
-
400,000 2 org x 5 ds x 1 bln desa 400,000 400,000
puskemas -
920,000 23 org x 1 hr x 4 bln 3,680,000 3,680,000
-
desa -
400,000 400,000 1 org x 10 ds x 12 bl 4,800,000 4,800,000
500,000 500,000 2 org x 10 ds x 12 bl 6,000,000 6,000,000
-
-
2 org x 37 Sklh sekolah 2,960,000 2,960,000
1 pkt x 37 sklh 5,550,000 5,550,000
-
RINCIAN PELAKSANAAN LOKASI PELAKSANAAN BIAYA
NOV DES
-
desa -
280,000 1 org x 61 dsn 2,440,000 2,440,000
-
desa -
2 org x 10 desa 800,000 800,000
-
desa -
1,600,000 1,600,000 2 org x 20 Pos x 12 bln 19,200,000 19,200,000
500,000 500,000 1 org x 20 Pos x 12 bln 6,000,000 6,000,000
-
-
puskemas -
2,400,000 2,400,000 60 org x 12 kli 28,800,000 28,800,000
-
kecamatan -
1,600,000 40 org x 2 kali 3,200,000 3,200,000
1,600,000 40 org x 2 kali 3,200,000 3,200,000
1,600,000 40 org x 2 kali 3,200,000 3,200,000
-
-
2,000,000 5 org x 10 posk x 4 kali pustu dan polindes 8,000,000 8,000,000
600,000 5 org x 3 pustu x 4 kali 2,400,000 2,400,000
1,625,000 5 org x 13posk/pusx 4 kali 6,500,000 6,500,000
-
2 org x 4 jam x 6 hri x 2 kli puskesmas 1,056,000 1,056,000
-
100,000 100,000 1 org x 2 kli x 12 bl kabupaten 1,200,000 1,200,000
-
71,000 62,000 1 th puskesmas 753,000 753,000 -
636,500 515,000 1 pkt x 1 th 6,951,500 6,951,500 -
-
575,000,000
#REF! 575,000,000
#REF! 13,340,000
2017 -
Puskesmas Sedau
D I, S.Kep
99203 1 007
REKAPITULASI PERGESERAN REKENING BELANJA
DAK NON FISIK BOK UPT BLUD PUSKESMAS SEDAU TAHUN 2017
- - Sedau, 2017
Mengetahui -
Kepala Dinas Kesehatan Kabupaten Lombok Barat - Pemimpin UPT BLUD Puskesmas Sedau
0
0
Drs. H. Rachman Sahnan Putra, M.Kes 0 Ns. J U N A I D I, S.Kep
NIP : 19610512 198203 1 009 NIP.19730415 199203 1 007
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH FORMULIR
RKA-SKPD
KABUPATEN LOMBOK BARAT 2.2.1
TAHUN ANGGARAN 2017
Rincian Perhitungan
KODE REKENING URAIAN KEGIATAN JUMLAH (Rp)
Vol Sat Harga Satuan
1 2 3 4 5 6
5 BELANJA 575,000,000 -
5 2 BELANJA LANGSUNG 575,000,000
teknis PNS
pihak ketiga
masyarakat ( sembako )
- - Sedau, 2017
Mengetahui - Mengetahui
Kepala Dinas Kesehatan Kabupaten Lombok Barat - Pemimpin UPT BLUD Puskesmas Sedau
0
0
Drs. H. Rachman Sahnan Putra, M.Kes 0 Ns. J U N A I D I, S.Kep
NIP : 19610512 198203 1 009 NIP.19730415 199203 1 007
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH FORMULIR
RKA-SKPD
KABUPATEN LOMBOK BARAT 2.2.1
TAHUN ANGGARAN 2017
Rincian Perhitungan
KODE REKENING URAIAN KEGIATAN JUMLAH (Rp) JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
Vol Sat Harga Satuan
1 2 3 4 5 6
5 BELANJA 575,000,000
5 2 BELANJA LANGSUNG 575,000,000
5 2 1 Belanja Pegawai 1,056,000
5 2 1 03 Uang Lembur 1,056,000
5 2 1 03 01 Uang Lembur PNS 1 th 1,056,000 1,056,000 528,000 - - - - - 528,000 - - - - - 1,056,000
-
5 2 2 Belanja Barang dan Jasa 573,944,000 -
5 2 2 01 Belanja Bahan Habis Pakai 8,781,500 -
5 2 2 01 01 Belanja Alat Tulis Kantor 1 th 8,106,500 8,106,500 780,000 690,000 680,000 580,000 1,325,000 580,000 580,000 580,000 580,000 580,000 636,500 515,000 8,106,500
5 2 2 01 12 Belanja Spanduk/dekorasi/umbul-umbul 1 th 675,000 675,000 - - 135,000 - 135,000 - 135,000 - 135,000 - 135,000 - 675,000
-
5 2 2 02 Belanja Bahan/Material 11,650,000 -
5 2 2 02 04 Belanja Bahan Obat-obatan 1 th 2,000,000 2,000,000 - - - - - - - 2,000,000 - - - - 2,000,000
5 2 2 02 09 Belanja Bahan Praktik/lomba 1 th 9,650,000 9,650,000 - 1,050,000 1,300,000 1,125,000 1,100,000 1,300,000 1,150,000 1,050,000 850,000 300,000 125,000 300,000 9,650,000
-
5 2 2 03 Belanja Jasa Kantor 3,150,000 -
5 2 2 03 19 Belanja Jasa Narasumber 1 th 3,150,000 3,150,000 300,000 - 300,000 - 1,950,000 - 300,000 - - - 300,000 - 3,150,000
-
5 2 2 05 Belanja Perawatan Kendaraan Bermotor 322,500 -
5 2 2 05 03 Belanja Bahan Bakar Minyak/gas dan pelumas 1 th 322,500 322,500 - - - - - 161,250 161,250 - - - - - 322,500
-
5 2 2 06 Belanja Cetak dan penggandaan 2,350,000 -
5 2 2 06 02 Belanja Penggandaan 1 th 2,350,000 2,350,000 509,000 62,000 162,000 62,000 112,000 562,000 562,000 62,000 62,000 62,000 71,000 62,000 2,350,000
-
5 2 2 11 Belanja Makanan dan Minuman 131,240,000 -
5 2 2 11 02 Belanja Makanan dan minuman Rapat 1 th 131,240,000 131,240,000 4,880,000 6,350,000 13,315,000 7,980,000 17,170,000 16,575,000 12,800,000 7,670,000 11,675,000 10,790,000 11,060,000 10,975,000 131,240,000
-
5 2 2 17 Belanja kursus, pelatihan, sosialisasi dan bimbingan 339,200,000 -
teknis PNS -
5 2 2 17 04 Uang Saku 1 th 6,120,000 6,120,000 1,120,000 - - - 1,800,000 1,600,000 - - - - - 1,600,000 6,120,000
5 2 2 17 05 Uang Transport 1 th 333,080,000 333,080,000 23,275,000 22,410,000 26,110,000 24,550,000 34,650,000 28,260,000 26,225,000 29,130,000 29,440,000 32,480,000 30,895,000 25,655,000 333,080,000
-
5 2 2 23 Belanja barang untuk diserahkan kepada masyarakat/ 77,250,000 -
pihak ketiga -
5 2 2 23 01 Belanja barang yang akan diserahkan kepada 1 th 77,250,000 77,250,000 - 3,375,000 4,875,000 4,875,000 4,275,000 4,500,000 9,900,000 9,900,000 10,200,000 10,200,000 9,525,000 5,625,000 77,250,000
masyarakat ( sembako )
JUMLAH BELANJA LANGSUNG 575,000,000 31,392,000 33,937,000 46,877,000 39,172,000 62,517,000 53,538,250 52,341,250 50,392,000 52,942,000 54,412,000 52,747,500 44,732,000 575,000,000
575,000,000
Sedau, 2017
Mengetahui Mengetahui
Kepala Dinas Kesehatan Kabupaten Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
-
(11,650,000)
-
-
(3,150,000)
-
-
(322,500)
-
-
(2,350,000)
-
-
(131,240,000)
-
-
(339,200,000)
-
-
-
-
(77,250,000)
-
-
-
-
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN JANUARI
TAHUN ANGGARAN 2017
6,050,000
TOTAL ANGGARAN GIZI 7,700,000
C. PROMOSI KESEHATAN
1 Pelaksanaan Posyandu
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 1 kli 183 40,000 7,320,000 7,320,000
sub total 7,320,000
2 Pendataan Keluarga Sehat
5 2 2 17 05 a. Transport Petugas 1 tim x 894 kk 894 7,500 6,705,000 6,705,000
5 2 2 06 02 b. Penggandaan format 1 Pkt 1 447,000 447,000 447,000
7,152,000
TOTAL ANGGARAN PROMKES 14,472,000
D PENCEGAHAN PENYAKIT DAN PENYEHATAN
LINGKUNGAN
PENCEGAHAN PENYAKIT
1 IMMUNISASI
5 2 2 17 05 a. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 1 kli 2 50,000 100,000 100,000
Sub Total 100,000
TOTAL ANGGARAN DALKIT 100,000
TOTAL ANGGARAN DALKIT & PL 100,000
TOTAL UPAYA KESEHATAN PRIORITAS 22,322,000
II UPAYA KESEHATAN LAINNYA
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 10 Kss x 3 Kali x 1 th 60 40,000 2,400,000 2,400,000
2. Pelayanan Posbindu PTM
5 2 2 17 05 Transport Petugas 1 org x 10 ds x 1 bl 10 40,000 400,000 400,000
5 2 2 17 05 Transport Kader 2 org x 10 ds x 1 bl 20 25,000 500,000 500,000
0
Drs. H. Rachman Sahnan Putra, M.Kes
NIP : 19610512 198203 1 009 Ns. J U N A I D I, S.Kep
NIP.19730415 199203 1 007
-
-
-
-
50,000-
-
-
-
-
1,000,000
-
-
400,000
-
-
250,000
-
-
-
-
1,200,000
300,000
1,120,000
1,120,000
100,000
-
-
1,280,000
80,000
750,000
100,000
-
-
-
-
-
7,320,000
-
-
6,705,000
447,000
-
-
-
-
-
-
100,000
-
-
-
-
-
-
-
2,400,000
-
400,000
500,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
-
528,000
-
100,000
-
62,000 -
580,000 -
-
31,392,000
31,392,000
u
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN PEBRUARI
TAHUN ANGGARAN 2017
PENYEHATAN LINGKUNGAN
1 DESA SELAT
2. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
4. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 160,000
2 DESA SEDAU
2. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
4. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
4. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 160,000
6 DESA PERESAK (sudah ODF)
1. Sanitasi Total Berbasis Masyarakat
4. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
7 DESA GOLONG (sudah ODF)
4. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
8 DESA SURANADI (sudah ODF)
1. Sanitasi Total Berbasis Masyarakat
4. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
9 DESA BUWUN SEJATI (sudah ODF)
4. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
Sub total 80,000
10 DESA SESAOT (sudah ODF)
4. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
TOTAL ANGGARAN PL 1,040,000
TOTAL ANGGARAN DALKIT & PL 3,450,000
TOTAL UPAYA KESEHATAN PRIORITAS 24,965,000
II UPAYA KESEHATAN LAINNYA
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 th 36 40,000 1,440,000 1,440,000
0
Drs. H. Rachman Sahnan Putra, M.Kes
NIP : 19610512 198203 1 009 Ns. J U N A I D I, S.Kep
NIP.19730415 199203 1 007
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
600,000
-
50,000
-
320,000
-
-
400,000
-
-
250,000
-
-
-
2,880,000
1,650,000
240,000
110,000
300,000
-
-
-
-
7,320,000
3,050,000
-
-
400,000
-
-
-
-
-
-
-
-
500,000
120,000
230,000
-
40,000
-
-
840,000
80,000
500,000
-
-
100,000
-
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
-
-
80,000
-
-
-
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
-
-
-
1,440,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
100,000
-
62,000 -
580,000 -
-
33,937,000
33,937,000
au
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN MARET
TAHUN ANGGARAN 2017
b. Pelaksanaan Pemicuan
5 2 2 17 05 Transport petugas 3 org x 7 dsn 21 40,000 840,000 840,000
5 2 2 17 05 Transport Kader 1 org x 7 dsn 7 25,000 175,000 175,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 7 dsn 7 25,000 175,000 175,000
5 2 2 11 02 Makan minum 30 org x 7 dsn 210 10,000 2,100,000 2,100,000
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 th 36 40,000 1,440,000 1,440,000
0
Drs. H. Rachman Sahnan Putra, M.Kes
NIP : 19610512 198203 1 009 Ns. J U N A I D I, S.Kep
NIP.19730415 199203 1 007
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
600,000
-
50,000
-
320,000
-
-
1,500,000
-
125,000
-
200,000
-
-
250,000
375,000
1,350,000
-
-
400,000
-
-
250,000
-
-
-
-
2,440,000
2,560,000
300,000
-
-
-
-
7,320,000
-
-
-
750,000
80,000
1,280,000
100,000
100,000
-
-
1,200,000
-
-
-
-
-
-
-
-
320,000
100,000
-
-
160,000
-
-
-
400,000
100,000
-
-
-
80,000
625,000
1,080,000
135,000
-
-
840,000
175,000
175,000
2,100,000
-
-
560,000
175,000
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
-
-
-
-
1,440,000
-
920,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
-
2,000,000
600,000
1,625,000
-
100,000
-
62,000 -
580,000 -
-
46,877,000
46,877,000
u
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN APRIL
TAHUN ANGGARAN 2017
UNIT JUMLAH JADWAL PELAKSANAAN
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH
COST ANGGARAN APRIL
VOLUME
I. UPAYA KESEHATAN PRIORITAS
A. KESEHATAN IBU DAN ANAK
1. KESEHATAN IBU
1.
a. Bahan Kontak
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 5 klp x 4 kli 20 75,000 1,500,000 1,500,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 5 klp x 1 kli 5 75,000 375,000 375,000
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 5 klp x 4 kli 20 25,000 500,000 500,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 5 klp x 1 kli 5 40,000 200,000 200,000
Sub total 2,575,000
2. KESEHATAN ANAK
4 Konsultasi evaluasi hasil Cakupan Program KIA ke Kab
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 1 bln 1 50,000 50,000 50,000
6 IMMUNISASI
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 1 kli 2 50,000 100,000 100,000
Sub Total 100,000
TOTAL ANGGARAN DALKIT 2,540,000
PENYEHATAN LINGKUNGAN
DESA SELAT
c. Monev hasil pemicuan
5 2 2 17 05 Transport petugas 2 org x 1 kli x 7 dsn 14 40,000 560,000 560,000
5 2 2 17 05 Transport kader 1 org x 1 kli x 7 dsn 7 25,000 175,000 175,000
b. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
b. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 160,000
DESA KERU
2. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
sub total 80,000
DESA LEBAH SEMPAGE
2. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
sub total 80,000
DESA PAKUAN
2. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
b. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
5. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
5. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
5. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 th 36 40,000 1,440,000 1,440,000
0
Drs. H. Rachman Sahnan Putra, M.Kes
NIP : 19610512 198203 1 009 Ns. J U N A I D I, S.Kep
NIP.19730415 199203 1 007
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
600,000
-
50,000
-
320,000
-
-
1,500,000
-
125,000
-
200,000
-
-
1,000,000
-
-
400,000
-
-
250,000
-
-
-
-
-
7,320,000
-
-
-
750,000
2,250,000
75,000
-
-
400,000
-
-
-
-
-
-
-
-
500,000
120,000
230,000
-
40,000
-
-
-
400,000
1,150,000
-
-
-
100,000
-
-
-
-
560,000
175,000
-
-
80,000
-
-
80,000
-
-
-
-
-
80,000
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
80,000
-
-
-
-
-
1,440,000
600,000
300,000
4,200,000
-
-
80,000
-
-
-
-
-
80,000
-
-
-
-
-
-
80,000
-
-
-
-
-
-
80,000
-
-
-
-
-
80,000
-
-
-
-
-
-
-
-
1,440,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
160,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
100,000
-
62,000 -
580,000 -
-
39,172,000
39,172,000
au
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN MEI
TAHUN ANGGARAN 2017
b. Pelaksanaan Pemicuan
5 2 2 17 05 Transport petugas 3 org x 6 dsn 18 40,000 720,000 720,000
5 2 2 17 05 Transport Kader 1 org x 6 dsn 6 25,000 150,000 150,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 6 dsn 6 25,000 150,000 150,000
5 2 2 11 02 Makan minum 35 org x 6 dsn 210 10,000 2,100,000 2,100,000
2. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 6,140,000
DESA KERU
1. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
DESA LEBAH SEMPAGE
1. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
DESA PAKUAN
1. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
2. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 160,000
DESA PERESAK (sudah ODF)
1. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
DESA GOLONG (sudah ODF)
1. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
DESA SURANADI (sudah ODF)
1. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
sub total 80,000
UNIT JUMLAH JADWAL PELAKSANAAN
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH
COST ANGGARAN MEI
VOLUME
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 th 36 40,000 1,440,000 1,440,000
0
Drs. H. Rachman Sahnan Putra, M.Kes
NIP : 19610512 198203 1 009 Ns. J U N A I D I, S.Kep
NIP.19730415 199203 1 007
UNIT JUMLAH JADWAL PELAKSANAAN
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH
COST ANGGARAN MEI
VOLUME
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
800,000
-
-
960,000
-
-
-
1,440,000
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
1,500,000
-
125,000
-
200,000
-
-
400,000
-
-
250,000
-
-
-
1,800,000
1,800,000
480,000
1,350,000
3,360,000
200,000
240,000
200,000
-
-
-
-
7,320,000
3,050,000
-
-
4,880,000
600,000
5,040,000
305,000
50,000
-
-
-
800,000
500,000
-
-
800,000
-
-
400,000
-
-
-
-
-
-
-
-
320,000
100,000
-
-
160,000
-
-
-
840,000
80,000
500,000
-
-
-
400,000
1,150,000
-
-
-
100,000
-
-
-
-
-
80,000
-
-
-
-
80,000
775,000
1,320,000
135,000
-
-
720,000
150,000
150,000
2,100,000
-
-
480,000
150,000
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
80,000
-
-
-
-
-
-
-
1,440,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
160,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
100,000
-
62,000 -
580,000 -
-
62,517,000
62,517,000
u
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN JUNI
TAHUN ANGGARAN 2017
b. Pelacakan TB Mangkir
5 2 2 17 05 Transport Petugas 2 org x 1 Kss 2 40,000 80,000 80,000
Sub Total 970,000
UNIT JUMLAH JADWAL PELAKSANAAN
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH
COST ANGGARAN JUNI
VOLUME
2 SURVEILANCE
Penyelidikan Epidemiologi penyakit potensial wabah
5 2 2 17 05 Transport petugas 2 org x 3 Kss 6 40,000 240,000 240,000
Sub Total 240,000
3 IMMUNISASI
5 2 2 17 05 a. Transport Petugas Sweeping dofu Imunisasi 1 org x 10 Ds x 1 kli 10 40,000 400,000 400,000
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 1 kli 2 50,000 100,000 100,000
Sub Total 500,000
TOTAL ANGGARAN DALKIT 1,710,000
PENYEHATAN LINGKUNGAN
DESA SEDAU
a. Monev hasil pemicuan
5 2 2 17 05 Transport petugas 2 org x 1 kli x 6 dsn 12 40,000 480,000 480,000
5 2 2 17 05 Transport kader 1 org x 1 kli x 6 dsn 6 25,000 150,000 150,000
sub total 630,000
DESA LEBAH SEMPAGE
1. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
sub total 80,000
DESA PAKUAN
1. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
sub total 80,000
DESA PERESAK (sudah ODF)
1. Inspeksi sanitasi dan kaporitisasi
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli x 1 bln 2 40,000 80,000 80,000
sub total 80,000
DESA GOLONG (sudah ODF)
1. Sanitasi Total Berbasis Masyarakat
a. Pelaksanaan Pemicuan STBM pilar 2 (CTPS)
5 2 2 17 05 Transport petugas 3 org x 12 klp 36 40,000 1,440,000 1,440,000
5 2 2 17 05 Transport Kader 2 org x 12 klp 24 25,000 600,000 600,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 12 klp 12 25,000 300,000 300,000
5 2 2 11 02 Makan minum 35 org x 12 klp 420 10,000 4,200,000 4,200,000
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 bln 36 40,000 1,440,000 1,440,000
2. Minilokakarya Triwulanan
5 2 2 11 02 Makan Minum 40 org x 1 kali 40 40,000 1,600,000 1,600,000
5 2 2 17 05 Transoprt Peserta 40 org x 1 kali 40 40,000 1,600,000 1,600,000
5 2 2 17 04 Uang Saku Peserta 40 org x 1 kali 40 40,000 1,600,000 1,600,000
UNIT JUMLAH JADWAL PELAKSANAAN
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH
COST ANGGARAN JUNI
VOLUME
0
Drs. H. Rachman Sahnan Putra, M.Kes
NIP : 19610512 198203 1 009 Ns. J U N A I D I, S.Kep
NIP.19730415 199203 1 007
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
-
1,200,000
225,000
240,000
75,000
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
1,500,000
-
125,000
-
200,000
-
-
1,000,000
-
-
400,000
-
-
250,000
-
-
-
-
-
7,320,000
-
-
-
250,000
500,000
-
-
2,500,000
400,000
4,400,000
-
-
-
80,000
161,250
250,000
-
-
-
-
-
-
-
-
-
500,000
120,000
230,000
-
40,000
-
-
80,000
-
-
-
240,000
-
-
400,000
100,000
-
-
-
-
-
480,000
150,000
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
-
1,440,000
600,000
300,000
4,200,000
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
-
-
-
-
1,440,000
-
920,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
160,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
-
1,600,000
1,600,000
1,600,000
-
-
2,000,000
600,000
1,625,000
-
100,000
-
62,000 -
580,000 -
-
53,538,250
53,538,250
au
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN JULI
TAHUN ANGGARAN 2017
9 PMT BGM
5 2 2 23 01 a. Bahan PMT 25 kss x 30 HMA 750 7,500 5,625,000 5,625,000
b. Distribusi PMT oleh Kader
5 2 2 17 05 Transport kader 1 org x 1 kli x 1 bln x 25 kss 25 25,000 625,000 625,000
c. Monitoring Pelaksanaan PMT oleh petugas
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 1 bln x 25 kss 25 40,000 1,000,000 1,000,000
sub total 7,250,000
TOTAL ANGGARAN GIZI 16,345,000
C. PROMOSI KESEHATAN
1 Pelaksanaan Posyandu
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 1 kli 183 40,000 7,320,000 7,320,000
sub total 7,320,000
4 DESA SIAGA
Pelaksanaan Survey Mawas Diri
5 2 2 17 05 a Transport Kader 2 org x 5 desa 10 25,000 250,000 250,000
5 2 2 06 02 b Penggandaan format survey 1 pkt x 5 desa 5 100,000 500,000 500,000
b. Pelaksanaan Pemicuan
5 2 2 17 05 Transport petugas 3 org x 6 dsn 18 40,000 720,000 720,000
5 2 2 17 05 Transport Kader 1 org x 6 dsn 6 25,000 150,000 150,000
5 2 2 02 09 bahan praktik 1 pkt x 6 dsn 6 25,000 150,000 150,000
5 2 2 11 02 Makan minum 34 org x 6 dsn 204 10,000 2,040,000 2,040,000
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 bl 36 40,000 1,440,000 1,440,000
0
Drs. H. Rachman Sahnan Putra, M.Kes
NIP : 19610512 198203 1 009 Ns. J U N A I D I, S.Kep
NIP.19730415 199203 1 007
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
1,500,000
-
125,000
-
200,000
-
-
400,000
-
-
250,000
-
-
-
-
2,440,000
2,560,000
300,000
-
-
-
5,625,000
-
625,000
-
1,000,000
-
-
-
-
7,320,000
-
-
-
250,000
500,000
-
-
2,500,000
400,000
4,400,000
-
-
-
400,000
-
-
80,000
161,250
250,000
-
-
-
-
-
-
-
-
-
320,000
100,000
-
-
160,000
-
-
-
240,000
-
-
100,000
-
-
-
-
-
-
80,000
825,000
1,400,000
135,000
-
-
720,000
150,000
150,000
2,040,000
-
-
480,000
150,000
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
80,000
-
-
-
-
-
-
-
1,440,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
160,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
528,000
-
100,000
-
62,000 -
580,000 -
-
52,341,250
52,341,250
#REF!
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN AGUSTUS
TAHUN ANGGARAN 2017
6 PMT BGM
5 2 2 23 01 a. Bahan PMT 25 kss x 30 HMA 750 7,500 5,625,000 5,625,000
b. Distribusi PMT oleh Kader
5 2 2 17 05 Transport kader 1 org x 1 kli x 1 bln x 25 kss 25 25,000 625,000 625,000
c. Monitoring Pelaksanaan PMT oleh petugas
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 1 bln x 25 kss 25 40,000 1,000,000 1,000,000
sub total 7,250,000
TOTAL ANGGARAN GIZI 12,045,000
C. PROMOSI KESEHATAN
1 Bulan Penguatan posyandu
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 1 kli 183 40,000 7,320,000 7,320,000
5 2 2 17 05 Transport Kader 2 org x 61 pyd x 1 kli 122 25,000 3,050,000 3,050,000
Sub Total 10,370,000
2 Penjaringan Kesehatan Anak Sekolah SD, SMP dan SMA ( Perawat, Lab, Gigi)
5 2 2 17 05 a. Transport Petugas ke SD 3 or x 18 Sek x 1 Kali 54 40,000 2,160,000 2,160,000
5 2 2 02 04 BHP Medis ( Reagen ) 1 pkt 1 2,000,000 2,000,000 2,000,000
4 IMMUNISASI
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 1 kli 2 50,000 100,000 100,000
Sub Total 100,000
TOTAL ANGGARAN DALKIT 2,650,000
PENYEHATAN LINGKUNGAN
DESA SELAT
1. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
b. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
b. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
1. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
1. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
b. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
1. Kusades
a. Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
b. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
2. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
2. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
3. Kusades
Pengawasan TTU,TPM,TP2 pestisida
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
4. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
2. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
2. Pokmair
5 2 2 17 05 Trasnsport Petugas 2 org x 1 kli 2 40,000 80,000 80,000
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 th 36 40,000 1,440,000 1,440,000
0
Drs. H. Rachman Sahnan Putra, M.Kes
NIP : 19610512 198203 1 009 Ns. J U N A I D I, S.Kep
NIP.19730415 199203 1 007
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
-
-
-
160,000
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
1,500,000
-
125,000
-
200,000
-
-
1,000,000
-
-
400,000
-
-
250,000
-
-
-
-
5,625,000
-
625,000
-
1,000,000
-
-
-
-
7,320,000
3,050,000
-
-
2,160,000
2,000,000
-
-
400,000
-
-
-
-
-
-
-
-
500,000
120,000
230,000
-
40,000
-
-
840,000
80,000
500,000
-
-
-
240,000
-
-
100,000
-
-
-
-
-
80,000
-
-
80,000
-
-
-
-
-
-
80,000
-
-
80,000
-
-
-
-
-
480,000
150,000
-
-
-
80,000
-
-
-
-
-
-
-
80,000
-
-
80,000
-
-
-
-
-
80,000
-
-
-
80,000
-
-
80,000
-
-
-
-
-
80,000
-
-
80,000
-
-
-
-
-
80,000
-
-
80,000
-
-
-
-
-
1,440,000
600,000
300,000
4,200,000
-
-
80,000
-
-
-
80,000
-
-
80,000
-
-
-
-
-
80,000
-
-
80,000
-
-
-
-
-
80,000
-
-
80,000
-
-
-
-
-
-
-
-
1,440,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
160,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
100,000
-
62,000 -
580,000 -
-
-
50,392,000
50,392,000
#REF!
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
TAHUN ANGGARAN 2017
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
I. UPAYA KESEHATAN PRIORITAS -
5 2 2 17 04 Uang Saku Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 17 04 Uang saku peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 04 Uang Saku Peserta 40 org x 2 kali 80 40,000 3,200,000 1,600,000 1,600,000 3,200,000
6,120,000
#REF!
575,000,000 #REF! 6,120,000
#REF! 480,000
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 23 01 Bahan praktik 1 pkt x 10 SMP/SMA 10 75,000 750,000 375,000 375,000 750,000
5 2 2 23 01 Bahan Praktik 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
5 2 2 23 01 Bahan praktik 1 pkt x 3 hri 3 100,000 300,000 300,000 300,000
5 2 2 23 01 c. Bahan praktik 1 pkt 1 75,000 75,000 75,000 75,000
5 2 2 02 06 d Bahan Kontak 1 pkt x 2 kli 2 250,000 500,000 250,000 250,000 500,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 7 dsn 7 25,000 175,000 175,000 175,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 6 dsn 6 25,000 150,000 150,000 150,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 6 dsn 6 25,000 150,000 150,000 150,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 7 dsn 7 25,000 175,000 175,000 175,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 5 dsn 5 25,000 125,000 125,000 125,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 12 klp 12 25,000 300,000 300,000 300,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 12 klp 12 25,000 300,000 300,000 300,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 12 klp 12 25,000 300,000 300,000 300,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 12 klp 12 25,000 300,000 300,000 300,000
5 2 2 02 09 Bahan Kontak/bahan praktik 1 pkt x 12 klp 12 25,000 300,000 300,000 300,000
5 2 2 23 01 Bahan Kontak/praktik 1 pkt x 37 sklh 37 150,000 5,550,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 300,000 5,550,000
TOTAL ANGGARAN BOK 9,650,000 - 1,050,000 1,300,000 1,125,000 1,100,000 1,300,000 1,150,000 1,050,000 850,000 300,000 125,000 300,000
9,650,000
#REF!
#REF! 9,650,000
#REF! 300,000
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
I. UPAYA KESEHATAN PRIORITAS -
A. KESEHATAN IBU DAN ANAK -
1. KESEHATAN IBU -
1. -
a. Bahan Kontak -
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 50 klp x 4 kli 200 75,000 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,000,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 50 klp x 1 kli 50 75,000 3,750,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 3,750,000
5 2 2 23 01 Bahan Kontak Balita 10 org x 2 klp x 3 hr 60 7,500 450,000 225,000 225,000 450,000
5 2 2 23 01 a. Bahan PMT 12 kss x 90 HMA 1,080 7,500 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000
5 2 2 23 01 a. Bahan PMT 3 kss x 90 HMA 270 10,000 2,700,000 600,000 600,000 600,000 300,000 300,000 300,000 2,700,000
5 2 2 23 01 a. Bahan PMT 15 kss x 90 HMA 1,350 10,000 13,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,500,000
5 2 2 01 01 a. Bahan PMT 50 kss x 90 HMA 4,500 7,500 33,750,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 33,750,000
TOTAL ANGGARAN BOK 77,250,000 - 3,375,000 4,875,000 4,875,000 4,275,000 4,500,000 9,900,000 9,900,000 10,200,000 10,200,000 9,525,000 5,625,000
77,250,000
#REF!
#REF! 77,250,000
#REF! 5,625,000
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 02 04 BHP Medis ( Reagen ) 1 pkt 1 2,000,000 2,000,000 2,000,000 2,000,000
2,000,000
#REF!
#REF! 2,000,000
#REF! -
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 05 03 c Bahann Bakar 25 liter x 2 kli 50 6,450 322,500 161,250 161,250 322,500
322,500
#REF!
#REF! 322,500
#REF! -
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 01 12 Spanduk 1 pkt 1 135,000 135,000 135,000 135,000
5 2 2 01 12 Spanduk 1 pkt 1 135,000 135,000 135,000 135,000
5 2 2 01 12 Spanduk 1 pkt 1 135,000 135,000 135,000 135,000
5 2 2 01 12 Spanduk 1 pkt 1 135,000 135,000 135,000 135,000
5 2 2 01 12 Spanduk 1 pkt 1 135,000 135,000 135,000 135,000
675,000
#REF!
#REF! 675,000
#REF! -
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam 4 75,000 300,000 300,000 300,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 3 hri x 3 jam x 2 angkt 18 75,000 1,350,000 1,350,000 1,350,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam x 3 bln 12 75,000 900,000 300,000 300,000 300,000 900,000
5 2 2 03 19 b. Jasa Fasilitator/Narasumber 2 org x 2 jam x 2 hri 8 75,000 600,000 600,000 600,000
3,150,000
#REF!
#REF! 3,150,000
#REF!
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
4. Lembur Penyusunan Perencanaan -
5 2 1 03 01 Uang Lembur 2 org x 4 jam x 6 hri x 2 kli 96 11,000 1,056,000 528,000 528,000 1,056,000
1,056,000
#REF!
#REF! 1,056,000
#REF! (528,000)
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 11 02 Makan minum 24 org x 2 kli 48 40,000 1,920,000 960,000 960,000 1,920,000
5 2 2 11 02 Makan minum 25 org x 1 kli 25 40,000 1,000,000 1,000,000 1,000,000
5 2 2 11 02 Makan minum 35 org x 1 kli 35 40,000 1,400,000 1,400,000 1,400,000
5 2 2 11 02 Makan minum Ibu 10 org x 2 klp x 3 hr 60 40,000 2,400,000 1,200,000 1,200,000 2,400,000
5 2 2 11 02 Makan minum 27 org x 10 SMP/SMA 270 10,000 2,700,000 1,350,000 1,350,000 2,700,000
5 2 2 11 02 Makan minum 30 org x 1 kli 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 11 02 Makan minum 32 org x 1 kli 32 40,000 1,280,000 1,280,000 1,280,000
5 2 2 11 02 Makan minum 14 org x 3 hri x 2 angk 84 40,000 3,360,000 3,360,000 3,360,000
5 2 2 11 02 Makan minum 64 org x 3 bln 192 40,000 7,680,000 2,560,000 2,560,000 2,560,000 7,680,000
5 2 2 11 02 Makan minum 24 org x 3 hri 72 40,000 2,880,000 2,880,000 2,880,000
5 2 2 11 02 c. Makan Minum 63 org x 2 hri 126 40,000 5,040,000 5,040,000 5,040,000
5 2 2 11 02 b Makan Minum 22 or x 10 desa x 1 kali 220 40,000 8,800,000 4,400,000 4,400,000 8,800,000
5 2 2 11 02 c. Makan minum 32 org x 1 hr 32 40,000 1,280,000 1,280,000 1,280,000
5 2 2 11 02 Makan Minum 64 or x 1 kali 64 40,000 2,560,000 2,560,000 2,560,000
5 2 2 11 02 Makan minum 23 org x 6 lokasi 138 10,000 1,380,000 230,000 230,000 230,000 230,000 230,000 230,000 1,380,000
5 2 2 11 02 Makan minum 21 org x 4 kli 84 40,000 3,360,000 840,000 840,000 840,000 840,000 3,360,000
5 2 2 11 02 Makan minum 23 org x 10 Sklh 230 10,000 2,300,000 1,150,000 1,150,000 2,300,000
5 2 2 11 02 Makan minum 27 org x 1 hri 27 40,000 1,080,000 1,080,000 1,080,000
5 2 2 11 02 Makan minum 30 org x 7 dsn 210 10,000 2,100,000 2,100,000 2,100,000
5 2 2 11 02 Makan minum 33 org x 1 hri 33 40,000 1,320,000 1,320,000 1,320,000
5 2 2 11 02 Makan minum 35 org x 6 dsn 210 10,000 2,100,000 2,100,000 2,100,000
5 2 2 11 02 Makan minum 35 org x 1 hri 35 40,000 1,400,000 1,400,000 1,400,000
5 2 2 11 02 Makan minum 34 org x 6 dsn 204 10,000 2,040,000 2,040,000 2,040,000
5 2 2 11 02 Makan minum 27 org x 1 hri 27 40,000 1,080,000 1,080,000 1,080,000
5 2 2 11 02 Makan minum 30 org x 7 dsn 210 10,000 2,100,000 2,100,000 2,100,000
5 2 2 11 02 Makan minum 35 org x 1 hri 35 40,000 1,400,000 1,400,000 1,400,000
5 2 2 11 02 Makan minum 34 org x 5 dsn 170 10,000 1,700,000 1,700,000 1,700,000
5 2 2 11 02 Makan minum 35 org x 12 klp 420 10,000 4,200,000 4,200,000 4,200,000
5 2 2 11 02 Makan minum 35 org x 12 klp 420 10,000 4,200,000 4,200,000 4,200,000
5 2 2 11 02 Makan minum 35 org x 12 klp 420 10,000 4,200,000 4,200,000 4,200,000
5 2 2 11 02 Makan minum 35 org x 12 klp 420 10,000 4,200,000 4,200,000 4,200,000
5 2 2 11 02 Makan minum 35 org x 12 klp 420 10,000 4,200,000 4,200,000 4,200,000
5 2 2 11 02 Makan minum 30 org x 1 klp x 1 bln 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 11 02 Makan Minum 23 org x 1 hr x 4 bln 92 40,000 3,680,000 920,000 920,000 920,000 920,000 3,680,000
5 2 2 11 02 Makan Minum 60 org x 12 kli 720 40,000 28,800,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 28,800,000
5 2 2 11 02 Makan Minum 40 org x 2 kali 80 40,000 3,200,000 1,600,000 1,600,000 3,200,000
5 2 2 11 02 Makan minum 5 org x 13posk/pusx 4 kali 260 25,000 6,500,000 1,625,000 1,625,000 1,625,000 1,625,000 6,500,000
TOTAL ANGGARAN BOK 131,240,000 4,880,000 6,350,000 13,315,000 7,980,000 17,170,000 16,575,000 12,800,000 7,670,000 11,675,000 10,790,000 11,060,000 10,975,000
131,240,000
#REF!
#REF! 131,240,000
#REF! 6,095,000
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
5 2 2 01 01 ATK peserta 12 org x 2 angk 24 10,000 240,000 240,000 240,000
5 2 2 01 01 ATK Penyelenggaraan 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
5 2 2 01 01 ATK Peserta 22 org x 1 kli 22 5,000 110,000 110,000 110,000
5 2 2 01 01 f. ATK Peserta 61 org x 1 kli 61 5,000 305,000 305,000 305,000
5 2 2 01 01 d. ATK penyelenggaraan 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
5 2 2 01 01 7. ATK Pengelolaan BOK 1 pkt x 1 th 1 6,951,500 6,951,500 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 636,500 515,000 6,951,500 -
TOTAL ANGGARAN BOK 8,106,500 780,000 690,000 680,000 580,000 1,325,000 580,000 580,000 580,000 580,000 580,000 636,500 515,000
8,106,500
#REF!
#REF! 8,106,500
#REF! (265,000)
Mengetahui Sedau, 2017 -
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 06 02 g. Belanja Penggandaan 1 pkt x 1 kli 1 50,000 50,000 50,000 50,000
5 2 2 06 02 b Penggandaan format survey 1 pkt x 10 desa 10 100,000 1,000,000 500,000 500,000 1,000,000
5 2 2 06 02 e. Penggandaan format survey 1 Pkt x 1 kl 1 100,000 100,000 100,000 100,000
5 2 2 06 02 b. Penggandaan format 1 Pkt 1 447,000 447,000 447,000 447,000
5 2 2 06 02 6. Belanja Penggandaan 1 th 1 753,000 753,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 71,000 62,000 753,000 -
TOTAL ANGGARAN BOK 2,350,000 509,000 62,000 162,000 62,000 112,000 562,000 562,000 62,000 62,000 62,000 71,000 62,000
2,350,000
#REF!
#REF! 2,350,000
#REF! (447,000)
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 50 klp x 4 kli 200 25,000 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 50 klp x 1 kli 50 40,000 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000
-
2 Evaluasi pelayanan KN dan KF melalui survey sample -
5 2 2 17 05 Transport Petugas 2 org x 10 Ds x 2 kli 40 40,000 1,600,000 800,000 800,000 1,600,000
5 2 2 17 05 Transport Petugas (bidan,dokter) 2 org x 1 kli 2 40,000 80,000 80,000 80,000
-
Audit Medik Pelayanan KB -
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
1 Pemantauan SDIDTKA bagi Guru PAUD TK. Pusk -
5 2 2 17 05 Transport Petugas 2 org x 18 Tk x 2 kli 72 40,000 2,880,000 1,440,000 1,440,000 2,880,000
-
2 Pelayanan Kesehatan anak khusus Panti dan SLB -
(Pemeriksaan Kesehatan / Golda) -
5 2 2 17 05 Transport Petugas 2 org x 2 panti x 2 kli 8 40,000 320,000 160,000 160,000 320,000
5 2 2 17 05 Transport Petugas 2 org x 2 klp x 3 hr 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 1 org x 2 klp x 3 hr 6 25,000 150,000 75,000 75,000 150,000
-
4 Konsultasi evaluasi hasil Cakupan Program KIA ke Kab -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 12 bln 12 50,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 12 kss 36 25,000 900,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transpot Petugas 2 org x 1 kli x 3 bln x 12 kss 72 40,000 2,880,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,880,000
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 3 kss 9 25,000 225,000 50,000 50,000 50,000 25,000 25,000 25,000 225,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transpot Petugas 2 org x 2 kli x 3 bln x 3 kss 36 40,000 1,440,000 320,000 320,000 320,000 160,000 160,000 160,000 1,440,000
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 15 kss 45 25,000 1,125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,125,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 15 kss 45 40,000 1,800,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,800,000
4 Penyuluhan Gizi Anak Remaja ( SMP-SMA ) -
5 2 2 17 05 Transport Petugas 2 org x 10 SMP/SMA 20 25,000 500,000 250,000 250,000 500,000
5 2 2 17 05 Transport Petugas 1 org x 25SMP/SMA x 6 bln 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
-
6 Monitoring dan evaluasi penggunaan tablet Fe pada Remaja -
5 2 2 17 05 Transport Petugas 1 org x 10SMP/SMA x 12 bln 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
7 Transport kader pendamping desa dalam rangka -
5 2 2 17 05 mengantar laporan ke Puskesmas 1 org x 10 desa x 12 bln 120 25,000 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
-
5 2 2 17 05 Transport peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 17 05 Transport Petugas 2 org x 1 kli 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport peserta 30 org x 1 kli 30 25,000 750,000 750,000 750,000
5 2 2 17 05 Transport Peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 05 Trasport petugas 2 org x 3 hri x 2 angkt 12 40,000 480,000 480,000 480,000
5 2 2 17 05 Transport Peserta 1 org x 61 dsn x 3 bln 183 40,000 7,320,000 2,440,000 2,440,000 2,440,000 7,320,000
5 2 2 17 05 Transport Peserta 22 org x 3 hri 66 25,000 1,650,000 1,650,000 1,650,000
5 2 2 17 05 Transport petugas 2 org x 3 hri 6 40,000 240,000 240,000 240,000
5 2 2 17 05 Transport kader 1 org x 1 kli x 3 bln x 50 kss 150 25,000 3,750,000 625,000 625,000 625,000 625,000 625,000 625,000 3,750,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 50 kss 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
C. PROMOSI KESEHATAN -
1 Pelaksanaan Posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 8 kli 1,464 40,000 58,560,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 58,560,000
2 Bulan Penguatan posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 4 kli 732 40,000 29,280,000 7,320,000 7,320,000 7,320,000 7,320,000 29,280,000
5 2 2 17 05 Transport Kader 2 org x 61 pyd x 4 kli 488 25,000 12,200,000 3,050,000 3,050,000 3,050,000 3,050,000 12,200,000
3 Refresing/orientasi Kader Kesehatan -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 a. Transport Peserta 1 org x 61 psy x 2 hri 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 17 05 a Transport Kader 2 org x 10 desa 20 25,000 500,000 250,000 250,000 500,000
5 2 2 17 05 a Transport Peserta 20 or x 10 desa x 1 kali 200 25,000 5,000,000 2,500,000 2,500,000 5,000,000
5 2 2 17 05 Transport Petugas 2 or x 10 desa x 1 Kali 20 40,000 800,000 400,000 400,000 800,000
5 2 2 17 05 a Transport Petugas 2 org x 10 desa x 2 kli 40 40,000 1,600,000 800,000 800,000 1,600,000
5 2 2 17 05 Transport kader 2 or x 10 desa x 2 kli 40 25,000 1,000,000 500,000 500,000 1,000,000
5 2 2 17 05 a. Transport peserta 1 org x 30 klaster x 1 hr 30 25,000 750,000 750,000 750,000
5 2 2 17 05 b. Transport Petugas 2 org x 1 hr 2 40,000 80,000 80,000 80,000
5 2 2 17 05 a. Pemetaan 1 org x 30 klaster x 1 hri 30 25,000 750,000 750,000 750,000
5 2 2 17 05 b. Pelaksanaan Survey 1 org x 30 klaster x 3 hri 90 25,000 2,250,000 2,250,000 2,250,000
5 2 2 17 05 a. Transport Petugas ke SD 3 or x 37 Sek x 1 Kali 111 40,000 4,440,000 2,160,000 2,280,000 4,440,000
5 2 2 17 05 Transport Petugas ke SMP 3 or x 15 Sek x 1 Kali 45 40,000 1,800,000 1,800,000 1,800,000
5 2 2 17 05 Transport Petugas ke SMA 3 or x 10 Sek x 1 Kali 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 17 05 Transport Peserta 1 or x 62 Sek x 1 kali 62 40,000 2,480,000 2,480,000 2,480,000
5 2 2 17 05 Transport Petugas ke SMP 2 org x 15 SMP 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 17 05 Transport Petugas Ke SMA 2 org x 10 SMA 20 40,000 800,000 800,000 800,000
-
11 Pembinaan Dan Pelatihan Dokter Kecil -
5 2 2 17 05 Transport Petugas 2 or x 5 SD/SMP x 3 kli 30 40,000 1,200,000 400,000 400,000 400,000 1,200,000
-
12 Pembinaan LSS ( Lomba Sekolah Sehat ) -
5 2 2 17 05 Transport Petugas 2 or x 5 SD/SMP/SMAx 3 kli 30 40,000 1,200,000 400,000 400,000 400,000 1,200,000
5 2 2 17 05 a Transport petugas 2 org x 2 kli 4 40,000 160,000 80,000 80,000 160,000
5 2 2 17 05 a. Transport Petugas 1 tim x 894 kk 894 7,500 6,705,000 6,705,000 6,705,000
5 2 2 17 05 Transport Peserta 20 org x 6 lokasi 120 25,000 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
5 2 2 17 05 Transport Petugas 3 org x 6 lokasi 18 40,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 720,000
5 2 2 17 05 Transport Petugas 1 org x 6 lokasi 6 40,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 240,000
5 2 2 17 05 Transport Petugas 2 org x 23 Kss 46 40,000 1,840,000 320,000 320,000 320,000 320,000 320,000 240,000 1,840,000
5 2 2 17 05 Transport Kader 1 org x 23 Kss 23 25,000 575,000 100,000 100,000 100,000 100,000 100,000 75,000 575,000
-
c. Hari Kedua ( Pengambilan dan Pengiriman dahak ke Pusk ) -
5 2 2 17 05 Transport Kader 1 org x 23 kss 23 40,000 920,000 160,000 160,000 160,000 160,000 160,000 120,000 920,000
-
d. Pelacakan TB Mangkir -
5 2 2 17 05 Transport Petugas 2 org x 2 Kss 4 40,000 160,000 80,000 80,000 160,000
5 2 2 17 05 Transport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
5 2 2 17 05 Transport Peserta 20 org x 4 kli 80 25,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000
5 2 2 17 05 Transport Petugas 2 org x 10 Sklh 20 40,000 800,000 400,000 400,000 800,000
Pemantauan Jentik Berkala, Larvasidasi dan PSN -
5 2 2 17 05 Transport Petugas 2 org x 3 Lks x 2 Kali 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 2 org x 3 Lks x 2 Kali 12 25,000 300,000 150,000 150,000 300,000
Penyelidikan Epidemiologi penyakit potensial wabah -
5 2 2 17 05 Transport petugas 2 org x 21 Kss 42 40,000 1,680,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 1,680,000
5 2 2 17 05 a. Transport Petugas Sweeping dofu Imunisasi 1 org x 10 Ds x 4 kli 40 40,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 12 kli 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
5 2 2 17 05 c. Pendataan Sasaran Bias SD/MI 1 org x 10 ds x 1 kli 10 40,000 400,000 400,000 400,000
5 2 2 17 05 d. Pelaksanaan Bias Campak 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
5 2 2 17 05 e. Pelaksanaan Bias DT dan Td 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
5 2 2 17 05 f. Sweeping Bias DT dan Td, dan campak 1 org x 10 Ds x 1 kli 10 40,000 400,000 400,000 400,000
5 2 2 17 05 Tsansport Petugas 2 org x 1 hri 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport Peserta 25 org x 1 hri 25 25,000 625,000 625,000 625,000
b. Pelaksanaan Pemicuan -
5 2 2 17 05 Transport petugas 3 org x 7 dsn 21 40,000 840,000 840,000 840,000
5 2 2 17 05 Transport Kader 1 org x 7 dsn 7 25,000 175,000 175,000 175,000
c. Monev hasil pemicuan -
5 2 2 17 05 Transport petugas 2 org x 2 kli x 7 dsn 28 40,000 1,120,000 560,000 560,000 1,120,000
5 2 2 17 05 Transport kader 1 org x 2 kli x 7 dsn 14 25,000 350,000 175,000 175,000 350,000
-
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 2 kli x 1 bln 4 40,000 160,000 80,000 80,000 160,000
-
3. Pengambilan sample air -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
a. Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
b. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
5 2 2 17 05 Tsansport Petugas 2 org x 1 hri 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport Peserta 31 org x 1 hri 31 25,000 775,000 775,000 775,000
b. Pelaksanaan Pemicuan -
5 2 2 17 05 Transport petugas 3 org x 6 dsn 18 40,000 720,000 720,000 720,000
5 2 2 17 05 Transport Kader 1 org x 6 dsn 6 25,000 150,000 150,000 150,000
c. Monev hasil pemicuan -
5 2 2 17 05 Transport petugas 2 org x 2 kli x 6 dsn 24 40,000 960,000 480,000 480,000 960,000
5 2 2 17 05 Transport kader 1 org x 2 kli x 6 dsn 12 25,000 300,000 150,000 150,000 300,000
-
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 2 kli x 1 bln 4 40,000 160,000 80,000 80,000 160,000
-
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
a. Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
b. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
-
-
5 2 2 17 05 Tsansport Petugas 2 org x 1 hri 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport Peserta 33 org x 1 hri 33 25,000 825,000 825,000 825,000
b. Pelaksanaan Pemicuan -
5 2 2 17 05 Transport petugas 3 org x 6 dsn 18 40,000 720,000 720,000 720,000
5 2 2 17 05 Transport Kader 1 org x 6 dsn 6 25,000 150,000 150,000 150,000
5 2 2 17 05 Transport petugas 2 org x 2 kli x 6 dsn 24 40,000 960,000 480,000 480,000 960,000
5 2 2 17 05 Transport kader 1 org x 2 kli x 6 dsn 12 25,000 300,000 150,000 150,000 300,000
-
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli x 1 bln 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
a. Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
5 2 2 17 05 Tsansport Petugas 2 org x 1 hri 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport Peserta 25 org x 1 hri 25 25,000 625,000 625,000 625,000
-
b. Pelaksanaan Pemicuan -
5 2 2 17 05 Transport petugas 3 org x 7 dsn 21 40,000 840,000 840,000 840,000
5 2 2 17 05 Transport Kader 1 org x 7 dsn 7 25,000 175,000 175,000 175,000
-
c. Monev hasil pemicuan -
5 2 2 17 05 Transport petugas 2 org x 2 kli x 7 dsn 28 40,000 1,120,000 560,000 560,000 1,120,000
5 2 2 17 05 Transport kader 1 org x 2 kli x 7 dsn 14 25,000 350,000 175,000 175,000 350,000
-
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 2 kli x 1 bln 4 40,000 160,000 80,000 80,000 160,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
a. Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
b. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
a. Pertemuan Pra Pemicuan -
5 2 2 17 05 Tsansport Petugas 2 org x 1 hri 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport Peserta 33 org x 1 hri 33 25,000 825,000 825,000 825,000
-
b. Pelaksanaan Pemicuan -
5 2 2 17 05 Transport petugas 3 org x 5 dsn 15 40,000 600,000 600,000 600,000
5 2 2 17 05 Transport Kader 1 org x 5 dsn 5 25,000 125,000 125,000 125,000
-
c. Monev hasil pemicuan -
5 2 2 17 05 Transport petugas 2 org x 2 kli x 5 dsn 20 40,000 800,000 400,000 400,000 800,000
5 2 2 17 05 Transport kader 1 org x 2 kli x 5 dsn 10 25,000 250,000 125,000 125,000 250,000
-
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 10 kli x 1 bln 20 40,000 800,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 800,000
-
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
a. Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
b. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
5 2 2 17 05 Transport petugas 3 org x 12 klp 36 40,000 1,440,000 1,440,000 1,440,000
5 2 2 17 05 Transport Kader 2 org x 12 klp 24 25,000 600,000 600,000 600,000
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli x 1 bln 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
5. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
a. Pelaksanaan Pemicuan STBM pilar 2 (CTPS), pilar 3 (PAMRT), pilar 4 (PSRT), pilar 5 (PLCRT) -
5 2 2 17 05 Transport petugas 3 org x 12 klp 36 40,000 1,440,000 1,440,000 1,440,000
5 2 2 17 05 Transport Kader 2 org x 12 klp 24 25,000 600,000 600,000 600,000
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli x 1 bln 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
5. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
a. Pelaksanaan Pemicuan STBM pilar 2 (CTPS), pilar 3 (PAMRT), pilar 4 (PSRT), pilar 5 (PLCRT) -
5 2 2 17 05 Transport petugas 3 org x 12 klp 36 40,000 1,440,000 1,440,000 1,440,000
5 2 2 17 05 Transport Kader 2 org x 12 klp 24 25,000 600,000 600,000 600,000
-
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli x 1 bln 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
5. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
-
1. Sanitasi Total Berbasis Masyarakat -
a. Pelaksanaan Pemicuan STBM pilar 2 (CTPS), pilar 3 (PAMRT), pilar 4 (PSRT), pilar 5 (PLCRT) -
5 2 2 17 05 Transport petugas 3 org x 12 klp 36 40,000 1,440,000 1,440,000 1,440,000
5 2 2 17 05 Transport Kader 2 org x 12 klp 24 25,000 600,000 600,000 600,000
-
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli x 1 bln 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
5. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
a. Pelaksanaan Pemicuan STBM pilar 2 (CTPS), pilar 3 (PAMRT), pilar 4 (PSRT), pilar 5 (PLCRT) -
5 2 2 17 05 Transport petugas 3 org x 12 klp 36 40,000 1,440,000 1,440,000 1,440,000
5 2 2 17 05 Transport Kader 2 org x 12 klp 24 25,000 600,000 600,000 600,000
-
2. Inspeksi sanitasi dan kaporitisasi -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli x 1 bln 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
3. Pengambilan sample air -
5 2 2 17 05 Transport Petugas ke kabupaten 2 org x 1 kli 2 50,000 100,000 100,000 100,000
-
4. Kusades -
Pengawasan TTU,TPM,TP2 pestisida -
5 2 2 17 05 Trasnsport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
-
5. Pokmair -
5 2 2 17 05 Trasnsport Petugas 2 org x 3 kli 6 40,000 240,000 80,000 80,000 80,000 240,000
-
1. Perkesmas -
Kunjungan rumah keluarga rawan kesehatan -
5 2 2 17 05 Transport Petugas 2 org x 74 Kss x 3 Kali x 1 th 444 40,000 17,760,000 2,400,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,200,000 1,200,000 17,760,000
-
2. Pembinaan kesehatan jamaah calon haji ( haji ) -
5 2 2 17 05 Transport Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
-
3. Pelacakan K3JH -
5 2 2 17 05 Transport petugas 2 org x 5 ds x 1 bln 10 40,000 400,000 400,000 400,000
-
5. Pelayanan Posbindu PTM -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 Transport Petugas 1 org x 10 ds x 12 bl 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
5 2 2 17 05 Transport Kader 2 org x 10 ds x 12 bl 240 25,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
-
6. Penyuluhan UKGS/sikat gigi masal -
5 2 2 17 05 Transport petugas 2 org x 37 Sklh 74 40,000 2,960,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 160,000 2,960,000
7. Penyuluhan kesehatan gigi di Masyarakat -
( UKGMD ) -
5 2 2 17 05 Transport petugas 1 org x 61 dsn 61 40,000 2,440,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 280,000 2,440,000
-
8. Screening dan sosialisasi/penyuluhan KIE keswa dan nafza di masyarakat -
5 2 2 17 05 Transport Petugas 2 org x 10 desa 20 40,000 800,000 160,000 160,000 160,000 160,000 160,000 800,000
-
10. Penjaringan kesehatan Lansia di Kr.Lansia -
5 2 2 17 05 Transport Petugas 2 org x 20 Pos x 12 bln 480 40,000 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 19,200,000
5 2 2 17 05 Transport Kader 1 org x 20 Pos x 12 bln 240 25,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
5 2 2 17 05 Transoprt Peserta 40 org x 2 kali 80 40,000 3,200,000 1,600,000 1,600,000 3,200,000
-
3. Supervisi Fasilitatif ke Poskesdes/ Pustu -
5 2 2 17 05 Transport Petugas Bintek Sufas ke Poskesdes 5 org x 10 posk x 4 kali 200 40,000 8,000,000 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000
5 2 2 17 05 Transport Petugas Bintek Sufas ke Pustu 5 org x 3 pustu x 4 kali 60 40,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000
5 2 2 17 05 5. Transport konsultasi BOK ke Kabupaten 1 org x 2 kli x 12 bl 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
TOTAL ANGGARAN BOK 333,080,000 23,275,000 22,410,000 26,110,000 24,550,000 34,650,000 28,260,000 26,225,000 29,130,000 29,440,000 32,480,000 30,895,000 25,655,000
333,080,000
#REF!
#REF! 333,080,000
#REF! 2,380,000
Mengetahui Sedau, 2017 #REF!
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH
COST ANGGARAN
VOLUME
I. UPAYA KESEHATAN PRIORITAS
A. KESEHATAN IBU DAN ANAK
1. KESEHATAN IBU
1.
a. Bahan Kontak
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 50 klp x 4 kli 200 75,000 15,000,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 50 klp x 1 kli 50 75,000 3,750,000
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 50 klp x 4 kli 200 25,000 5,000,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 50 klp x 1 kli 50 40,000 2,000,000
5 Audit kasus kematian ibu dan anak secara manajemen CEMD TK pusk ( AMP )
5 2 2 11 02 Makan minum 35 org x 1 kli 35 40,000 1,400,000
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000
Sub total 33,350,000
2. KESEHATAN ANAK
1 Pemantauan SDIDTKA bagi Guru PAUD TK. Pusk
5 2 2 17 05 Transport Petugas 2 org x 18 Tk x 2 kli 72 40,000 2,880,000
5 Distribusi Tablet Fe
5 2 2 17 05 Transport Petugas 1 org x 25SMP/SMA x 6 bln 150 40,000 6,000,000
8 GEMADAZI
a. Sosialisasi dan Advokasi tingkat kecamatan
5 2 2 11 02 Makan minum 30 org x 1 kli 30 40,000 1,200,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam 4 75,000 300,000
5 2 2 17 05 Transport peserta 28 org x 1 kli 28 40,000 1,120,000
5 2 2 17 04 Uang Saku Peserta 28 org x 1 kli 28 40,000 1,120,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000
Pelatihan PMBA
5 2 2 17 05 Transport Peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000
5 2 2 17 04 Uang saku peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000
5 2 2 17 05 Trasport petugas 2 org x 3 hri x 2 angkt 12 40,000 480,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 3 hri x 3 jam x 2 angkt 18 75,000 1,350,000
5 2 2 11 02 Makan minum 14 org x 3 hri x 2 angk 84 40,000 3,360,000
5 2 2 23 01 Bahan kontak 1 pkt x 2 angk 2 100,000 200,000
5 2 2 01 01 ATK peserta 12 org x 2 angk 24 10,000 240,000
5 2 2 01 01 ATK Penyelenggaraan 1 pkt x 2 angk 2 100,000 200,000
9 PMT BGM
5 2 2 01 01 a. Bahan PMT 50 kss x 90 HMA 4,500 7,500 33,750,000
b. Distribusi PMT oleh Kader
5 2 2 17 05 Transport kader 1 org x 1 kli x 3 bln x 50 kss 150 25,000 3,750,000
c. Monitoring Pelaksanaan PMT oleh petugas
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 50 kss 150 40,000 6,000,000
sub total 43,500,000
TOTAL ANGGARAN GIZI 130,480,000
C. PROMOSI KESEHATAN
1 Pelaksanaan Posyandu
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 8 kli 1,464 40,000 58,560,000
sub total 58,560,000
2 Bulan Penguatan posyandu
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 4 kli 732 40,000 29,280,000
5 2 2 17 05 Transport Kader 2 org x 61 pyd x 4 kli 488 25,000 12,200,000
Sub Total 41,480,000
3 Refresing/orientasi Kader Kesehatan
5 2 2 17 05 a. Transport Peserta 1 org x 61 psy x 2 hri 122 40,000 4,880,000
5 2 2 03 19 b. Jasa Fasilitator/Narasumber 2 org x 2 jam x 2 hri 8 75,000 600,000
5 2 2 11 02 c. Makan Minum 63 org x 2 hri 126 40,000 5,040,000
5 2 2 01 01 f. ATK Peserta 61 org x 1 kli 61 5,000 305,000
5 2 2 06 02 g. Belanja Penggandaan 1 pkt x 1 kli 1 50,000 50,000
Sub Total 10,875,000
4 DESA SIAGA
Pelaksanaan Survey Mawas Diri
5 2 2 17 05 a Transport Kader 2 org x 10 desa 20 25,000 500,000
5 2 2 06 02 b Penggandaan format survey 1 pkt x 10 desa 10 100,000 1,000,000
9 Penjaringan Kesehatan Anak Sekolah SD, SMP dan SMA ( Perawat, Lab, Gigi)
5 2 2 17 05 a. Transport Petugas ke SD 3 or x 37 Sek x 1 Kali 111 40,000 4,440,000
5 2 2 17 05 Transport Petugas ke SMP 3 or x 15 Sek x 1 Kali 45 40,000 1,800,000
5 2 2 17 05 Transport Petugas ke SMA 3 or x 10 Sek x 1 Kali 30 40,000 1,200,000
5 2 2 02 04 BHP Medis ( Reagen ) 1 pkt 1 2,000,000 2,000,000
d. Pelacakan TB Mangkir
5 2 2 17 05 Transport Petugas 2 org x 2 Kss 4 40,000 160,000
Sub Total 8,835,000
Pembinaan Kelompok Paru Sehat
5 2 2 11 02 Makan minum 21 org x 4 kli 84 40,000 3,360,000
5 2 2 17 05 Transport Petugas 2 org x 4 kli 8 40,000 320,000
5 2 2 17 05 Transport Peserta 20 org x 4 kli 80 25,000 2,000,000
5,680,000
3 HIV/ AIDS
Peer Group HIV/ AIDS pada SMA/SMP Sederajat
5 2 2 17 05 Transport Petugas 2 org x 10 Sklh 20 40,000 800,000
5 2 2 11 02 Makan minum 23 org x 10 Sklh 230 10,000 2,300,000
PENYEHATAN LINGKUNGAN
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 74 Kss x 3 Kali x 1 th 444 40,000 17,760,000
3. Pelacakan K3JH
5 2 2 17 05 Transport petugas 2 org x 5 ds x 1 bln 10 40,000 400,000
-
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
TAHUN ANGGARAN 2017
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
I. UPAYA KESEHATAN PRIORITAS -
A. KESEHATAN IBU DAN ANAK -
1. KESEHATAN IBU -
1. -
a. Bahan Kontak -
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 50 klp x 4 kli 200 75,000 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,000,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 50 klp x 1 kli 50 75,000 3,750,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 3,750,000
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 50 klp x 4 kli 200 25,000 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 50 klp x 1 kli 50 40,000 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000
-
2 Evaluasi pelayanan KN dan KF melalui survey sample -
5 2 2 17 05 Transport Petugas 2 org x 10 Ds x 2 kli 40 40,000 1,600,000 800,000 800,000 1,600,000
-
3 Pertemuan pembahasan hasil survey KN/KF -
5 2 2 11 02 Makan minum 24 org x 2 kli 48 40,000 1,920,000 960,000 960,000 1,920,000
-
-
4 Otopsi Verbal Maternal, Neonatal -
5 2 2 17 05 Transport Petugas (bidan,dokter) 2 org x 1 kli 2 40,000 80,000 80,000 80,000
-
Audit Medik Pelayanan KB -
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
5 2 2 11 02 Makan minum 25 org x 1 kli 25 40,000 1,000,000 1,000,000 1,000,000
-
5 Audit kasus kematian ibu dan anak secara manajemen CEMD TK pusk ( AMP ) -
5 2 2 11 02 Makan minum 35 org x 1 kli 35 40,000 1,400,000 1,400,000 1,400,000
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
Sub total 33,350,000 -
2. KESEHATAN ANAK -
1 Pemantauan SDIDTKA bagi Guru PAUD TK. Pusk -
5 2 2 17 05 Transport Petugas 2 org x 18 Tk x 2 kli 72 40,000 2,880,000 1,440,000 1,440,000 2,880,000
-
2 Pelayanan Kesehatan anak khusus Panti dan SLB -
(Pemeriksaan Kesehatan / Golda) -
5 2 2 17 05 Transport Petugas 2 org x 2 panti x 2 kli 8 40,000 320,000 160,000 160,000 320,000
-
3 Kelas Ibu Balita -
5 2 2 11 02 Makan minum Ibu 10 org x 2 klp x 3 hr 60 40,000 2,400,000 1,200,000 1,200,000 2,400,000
5 2 2 23 01 Bahan Kontak Balita 10 org x 2 klp x 3 hr 60 7,500 450,000 225,000 225,000 450,000
5 2 2 17 05 Transport Petugas 2 org x 2 klp x 3 hr 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 1 org x 2 klp x 3 hr 6 25,000 150,000 75,000 75,000 150,000
-
4 Konsultasi evaluasi hasil Cakupan Program KIA ke Kab -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 12 bln 12 50,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
-
Sub Total 7,280,000 -
TOTAL ANGGARAN KIA 40,630,000 -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
B PROGRAM GIZI -
-
1 PMT Gizi Kurang -
5 2 2 23 01 a. Bahan PMT 12 kss x 90 HMA 1,080 7,500 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000
b. Distribusi Bahan PMT oleh kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 12 kss 36 25,000 900,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transpot Petugas 2 org x 1 kli x 3 bln x 12 kss 72 40,000 2,880,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,880,000
sub total 11,880,000 -
2 PMT Gizi Buruk -
5 2 2 23 01 a. Bahan PMT 3 kss x 90 HMA 270 10,000 2,700,000 600,000 600,000 600,000 300,000 300,000 300,000 2,700,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 3 kss 9 25,000 225,000 50,000 50,000 50,000 25,000 25,000 25,000 225,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transpot Petugas 2 org x 2 kli x 3 bln x 3 kss 36 40,000 1,440,000 320,000 320,000 320,000 160,000 160,000 160,000 1,440,000
sub total 4,365,000 -
3 PMT Bumil KEK -
5 2 2 23 01 a. Bahan PMT 15 kss x 90 HMA 1,350 10,000 13,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,500,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 15 kss 45 25,000 1,125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,125,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 15 kss 45 40,000 1,800,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,800,000
16,425,000 -
4 Penyuluhan Gizi Anak Remaja ( SMP-SMA ) -
5 2 2 17 05 Transport Petugas 2 org x 10 SMP/SMA 20 25,000 500,000 250,000 250,000 500,000
5 2 2 23 01 Bahan Kontak 1 pkt x 10 SMP/SMA 10 75,000 750,000 375,000 375,000 750,000
5 2 2 11 02 Makan minum 27 org x 10 SMP/SMA 270 10,000 2,700,000 1,350,000 1,350,000 2,700,000
-
5 Distribusi Tablet Fe -
5 2 2 17 05 Transport Petugas 1 org x 25SMP/SMA x 6 bln 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
-
6 Monitoring dan evaluasi penggunaan tablet Fe pada Remaja -
5 2 2 17 05 Transport Petugas 1 org x 10SMP/SMA x 12 bln 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
sub total 14,750,000 -
7 Transport kader pendamping desa dalam rangka -
5 2 2 17 05 mengantar laporan ke Puskesmas 1 org x 10 desa x 12 bln 120 25,000 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
-
sub total 3,000,000 -
8 GEMADAZI -
a. Sosialisasi dan Advokasi tingkat kecamatan -
5 2 2 11 02 Makan minum 30 org x 1 kli 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam 4 75,000 300,000 300,000 300,000
5 2 2 17 05 Transport peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 17 04 Uang Saku Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
b. Sosialisasi dan Advokasi tingkat Desa -
5 2 2 11 02 Makan minum 32 org x 1 kli 32 40,000 1,280,000 1,280,000 1,280,000
5 2 2 17 05 Transport Petugas 2 org x 1 kli 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport peserta 30 org x 1 kli 30 25,000 750,000 750,000 750,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
Pelatihan PMBA -
5 2 2 17 05 Transport Peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 04 Uang saku peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 05 Trasport petugas 2 org x 3 hri x 2 angkt 12 40,000 480,000 480,000 480,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 3 hri x 3 jam x 2 angkt 18 75,000 1,350,000 1,350,000 1,350,000
5 2 2 11 02 Makan minum 14 org x 3 hri x 2 angk 84 40,000 3,360,000 3,360,000 3,360,000
5 2 2 23 01 Bahan kontak 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
5 2 2 01 01 ATK peserta 12 org x 2 angk 24 10,000 240,000 240,000 240,000
5 2 2 01 01 ATK Penyelenggaraan 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
-
Evaluasi hasil Cakupan Posyandu (GEMADAZI) -
5 2 2 17 05 Transport Peserta 1 org x 61 dsn x 3 bln 183 40,000 7,320,000 2,440,000 2,440,000 2,440,000 7,320,000
5 2 2 11 02 Makan minum 64 org x 3 bln 192 40,000 7,680,000 2,560,000 2,560,000 2,560,000 7,680,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam x 3 bln 12 75,000 900,000 300,000 300,000 300,000 900,000
-
c. Pelatihan Kader Gemadazi -
5 2 2 11 02 Makan minum 24 org x 3 hri 72 40,000 2,880,000 2,880,000 2,880,000
5 2 2 17 05 Transport Peserta 22 org x 3 hri 66 25,000 1,650,000 1,650,000 1,650,000
5 2 2 17 05 Transport petugas 2 org x 3 hri 6 40,000 240,000 240,000 240,000
5 2 2 01 01 ATK Peserta 22 org x 1 kli 22 5,000 110,000 110,000 110,000
5 2 2 23 01 Bahan Kontak 1 pkt x 3 hri 3 100,000 300,000 300,000 300,000
36,560,000 -
-
9 PMT BGM -
5 2 2 01 01 a. Bahan PMT 50 kss x 90 HMA 4,500 7,500 33,750,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 33,750,000
b. Distribusi PMT oleh Kader -
5 2 2 17 05 Transport kader 1 org x 1 kli x 3 bln x 50 kss 150 25,000 3,750,000 625,000 625,000 625,000 625,000 625,000 625,000 3,750,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 50 kss 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
sub total 43,500,000 -
TOTAL ANGGARAN GIZI 130,480,000 -
C. PROMOSI KESEHATAN -
1 Pelaksanaan Posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 8 kli 1,464 40,000 58,560,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 58,560,000
sub total 58,560,000 -
2 Bulan Penguatan posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 4 kli 732 40,000 29,280,000 7,320,000 7,320,000 7,320,000 7,320,000 29,280,000
5 2 2 17 05 Transport Kader 2 org x 61 pyd x 4 kli 488 25,000 12,200,000 3,050,000 3,050,000 3,050,000 3,050,000 12,200,000
Sub Total 41,480,000 -
3 Refresing/orientasi Kader Kesehatan -
5 2 2 17 05 a. Transport Peserta 1 org x 61 psy x 2 hri 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 03 19 b. Jasa Fasilitator/Narasumber 2 org x 2 jam x 2 hri 8 75,000 600,000 600,000 600,000
5 2 2 11 02 c. Makan Minum 63 org x 2 hri 126 40,000 5,040,000 5,040,000 5,040,000
5 2 2 01 01 f. ATK Peserta 61 org x 1 kli 61 5,000 305,000 305,000 305,000
5 2 2 06 02 g. Belanja Penggandaan 1 pkt x 1 kli 1 50,000 50,000 50,000 50,000
Sub Total 10,875,000 -
4 DESA SIAGA -
Pelaksanaan Survey Mawas Diri -
5 2 2 17 05 a Transport Kader 2 org x 10 desa 20 25,000 500,000 250,000 250,000 500,000
5 2 2 06 02 b Penggandaan format survey 1 pkt x 10 desa 10 100,000 1,000,000 500,000 500,000 1,000,000
-
5 Pertemuan Evaluasi Desa Siaga/MMD Tk Desa -
5 2 2 17 05 a Transport Peserta 20 or x 10 desa x 1 kali 200 25,000 5,000,000 2,500,000 2,500,000 5,000,000
5 2 2 17 05 Transport Petugas 2 or x 10 desa x 1 Kali 20 40,000 800,000 400,000 400,000 800,000
5 2 2 11 02 b Makan Minum 22 or x 10 desa x 1 kali 220 40,000 8,800,000 4,400,000 4,400,000 8,800,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
-
D PENCEGAHAN PENYAKIT DAN PENYEHATAN -
LINGKUNGAN -
PENCEGAHAN PENYAKIT -
1 TB PARU -
a. Community Base Approuch (CBA) -
Hari Pertama (Sosialisasi) -
5 2 2 17 05 Transport Peserta 20 org x 6 lokasi 120 25,000 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
5 2 2 17 05 Transport Petugas 3 org x 6 lokasi 18 40,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 720,000
5 2 2 11 02 Makan minum 23 org x 6 lokasi 138 10,000 1,380,000 230,000 230,000 230,000 230,000 230,000 230,000 1,380,000
Hari Kedua (Pengambilan Dahak) -
5 2 2 17 05 Transport Petugas 1 org x 6 lokasi 6 40,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 240,000
-
b. Pemeriksaan Kontak Serumah penderita TB -
Hari Pertama ( Konseling, Pembagian pot sputum ) -
5 2 2 17 05 Transport Petugas 2 org x 23 Kss 46 40,000 1,840,000 320,000 320,000 320,000 320,000 320,000 240,000 1,840,000
5 2 2 17 05 Transport Kader 1 org x 23 Kss 23 25,000 575,000 100,000 100,000 100,000 100,000 100,000 75,000 575,000
-
c. Hari Kedua ( Pengambilan dan Pengiriman dahak ke Pusk ) -
5 2 2 17 05 Transport Kader 1 org x 23 kss 23 40,000 920,000 160,000 160,000 160,000 160,000 160,000 120,000 920,000
-
d. Pelacakan TB Mangkir -
5 2 2 17 05 Transport Petugas 2 org x 2 Kss 4 40,000 160,000 80,000 80,000 160,000
Sub Total 8,835,000 -
Pembinaan Kelompok Paru Sehat -
5 2 2 11 02 Makan minum 21 org x 4 kli 84 40,000 3,360,000 840,000 840,000 840,000 840,000 3,360,000
5 2 2 17 05 Transport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
5 2 2 17 05 Transport Peserta 20 org x 4 kli 80 25,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000
5,680,000 -
3 HIV/ AIDS -
Peer Group HIV/ AIDS pada SMA/SMP Sederajat -
5 2 2 17 05 Transport Petugas 2 org x 10 Sklh 20 40,000 800,000 400,000 400,000 800,000
5 2 2 11 02 Makan minum 23 org x 10 Sklh 230 10,000 2,300,000 1,150,000 1,150,000 2,300,000
-
Sub Total 3,100,000 -
4 DBD/ CHIKUNGUNYA -
Pemantauan Jentik Berkala, Larvasidasi dan PSN -
5 2 2 17 05 Transport Petugas 2 org x 3 Lks x 2 Kali 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 2 org x 3 Lks x 2 Kali 12 25,000 300,000 150,000 150,000 300,000
-
Sub Total 780,000 -
5 SURVEILANCE -
Penyelidikan Epidemiologi penyakit potensial wabah -
5 2 2 17 05 Transport petugas 2 org x 21 Kss 42 40,000 1,680,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 1,680,000
Sub Total 1,680,000 -
6 IMMUNISASI -
5 2 2 17 05 a. Transport Petugas Sweeping dofu Imunisasi 1 org x 10 Ds x 4 kli 40 40,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 12 kli 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
5 2 2 17 05 c. Pendataan Sasaran Bias SD/MI 1 org x 10 ds x 1 kli 10 40,000 400,000 400,000 400,000
5 2 2 17 05 d. Pelaksanaan Bias Campak 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 e. Pelaksanaan Bias DT dan Td 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
5 2 2 17 05 f. Sweeping Bias DT dan Td, dan campak 1 org x 10 Ds x 1 kli 10 40,000 400,000 400,000 400,000
-
Sub Total 9,520,000 -
TOTAL ANGGARAN DALKIT 29,595,000 -
PENYEHATAN LINGKUNGAN -
-
1 Survey Data Dasar (SDD)/SPL -
a. On The Job Training kader kesling -
5 2 2 17 05 Transport peserta 2 org x 61 dsn 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 2 jam 2 75,000 150,000 150,000 150,000
5 2 2 11 02 Makan minum 125 org x 1 hri 125 40,000 5,000,000 5,000,000 5,000,000
5 2 2 01 01 ATK Peserta 122 org x 1 kli 122 5,000 610,000 610,000 610,000
5 2 2 06 02 Pengandaan 1 pkt 1 100,000 100,000 100,000 100,000
-
b. Pelaksanaan Survey data dasar (SDD)/SPL -
5 2 2 17 05 Transport kader 2 org x 61 dsn x 3 hri 366 25,000 9,150,000 9,150,000 9,150,000
5 2 2 06 02 Penggandaan 1 pkt 1 100,000 100,000 100,000 100,000
-
2 Inspeksi Sanitasi dan Kaporitisasi -
5 2 2 17 05 Transport Petugas 2 org x 4 kli x 5 bln 40 40,000 1,600,000 320,000 320,000 320,000 320,000 320,000 1,600,000
5 2 2 06 02 Penggandaan Format IS 1 pkt 1 80,000 80,000 80,000 80,000
Sub Total 21,670,000 -
3 1). Pelaksanaan Pemicuan -
5 2 2 17 05 Transport Petugas 3 org x 61 Dsn 183 40,000 7,320,000 1,440,000 1,320,000 1,320,000 840,000 960,000 840,000 600,000 7,320,000
5 2 2 17 05 Transpor Kader 1 org x 61 dsn 61 25,000 1,525,000 300,000 275,000 275,000 175,000 200,000 175,000 125,000 1,525,000
5 2 2 23 01 Bahan Kontak 1 pt x 61 Dsn 61 15,000 915,000 180,000 165,000 165,000 105,000 120,000 105,000 75,000 915,000
5 2 2 11 02 Makan minum 32 org x 61 Dsn 1,952 10,000 19,520,000 3,840,000 3,520,000 3,520,000 2,240,000 2,560,000 2,240,000 1,600,000 19,520,000
-
2). Monev hasil Pemicuan -
5 2 2 17 05 Transport Petugas 2 org x 61 Dsn x 2 kli 244 40,000 9,760,000 960,000 1,840,000 1,760,000 1,440,000 1,200,000 1,200,000 960,000 400,000 9,760,000
5 2 2 17 05 Transport Kader 1 org x 61 Dsn x 2 kli 122 25,000 3,050,000 300,000 575,000 550,000 450,000 375,000 375,000 300,000 125,000 3,050,000
Sub Total 42,090,000 -
4 Pengambilan sampel Air -
Transport Petugas Pengambilan & Pengiriman -
5 2 2 17 05 Sampel Air ke Kabupaten 2 org x 10 Lks x 2 kli 40 50,000 2,000,000 1,000,000 1,000,000 2,000,000
Sub Total 2,000,000 -
5 Kusades -
Transport Petugas dalam rangka -
5 2 2 17 05 1). Pengawasan TTU, TPM, TP2 Pestisida 2 org x 10 Ds x 4 Kali 80 40,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
5 2 2 17 05 2). Pembinaan Pokmair 2 org x 10 Ds x 2 Kali 40 40,000 1,600,000 800,000 800,000 1,600,000
-
6 Kampanye CTPS (promkes,HS) -
5 2 2 17 05 Transport Petugas 2 org x 37 SD 74 40,000 2,960,000 1,440,000 1,520,000 2,960,000
5 2 2 23 01 Bahan kontak 1 pkt x 37 SD 37 40,000 1,480,000 720,000 760,000 1,480,000
-
Sub Total 9,240,000 -
TOTAL ANGGARAN PL 75,000,000 -
TOTAL ANGGARAN DALKIT & PL 104,595,000 -
TOTAL UPAYA KESEHATAN PRIORITAS 437,719,500 -
II UPAYA KESEHATAN LAINNYA -
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
1. Perkesmas -
Kunjungan rumah keluarga rawan kesehatan -
5 2 2 17 05 Transport Petugas 2 org x 74 Kss x 3 Kali x 1 th 444 40,000 17,760,000 2,400,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,200,000 1,200,000 17,760,000
-
2. Pembinaan kesehatan jamaah calon haji ( haji ) -
5 2 2 17 05 Transport Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 11 02 Makan minum 30 org x 1 klp x 1 bln 30 40,000 1,200,000 1,200,000 1,200,000
-
3. Pelacakan K3JH -
5 2 2 17 05 Transport petugas 2 org x 5 ds x 1 bln 10 40,000 400,000 400,000 400,000
-
TOTAL ANGGARAN BOK 575,000,000 31,392,000 44,037,000 57,762,000 39,352,000 63,487,000 52,178,250 51,546,250 46,797,000 50,897,000 48,202,000 49,522,500 39,827,000
575,000,000
13,730,000
13,540,000 575,000,000
190,000 8,435,000
Mengetahui Sedau, 2017 -
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
-
31,392,000
Sedau, 2017
Mengetahui Mengetahui
Kepala Dinas Kesehatan Kabupaten Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
0
0
Drs. H. Rachman Sahnan Putra, M.Kes Ns. J U N A I D I, S.Kep
NIP : 19610512 198203 1 009 NIP.19730415 199203 1 007
-
-
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN PEBRUARI
TAHUN ANGGARAN 2017
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 bln 36 40,000 1,440,000 1,440,000
Sedau, 2017
Mengetahui Mengetahui
Kepala Dinas Kesehatan Kabupaten Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
0
0
Drs. H. Rachman Sahnan Putra, M.Kes Ns. J U N A I D I, S.Kep
NIP : 19610512 198203 1 009 NIP.19730415 199203 1 007
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
600,000
-
50,000
-
320,000
-
-
400,000
-
-
250,000
-
-
-
2,880,000
1,650,000
240,000
110,000
300,000
-
-
-
-
7,320,000
3,050,000
-
-
400,000
-
-
-
-
-
-
-
-
500,000
120,000
230,000
-
40,000
-
-
-
840,000
80,000
500,000
-
-
100,000
-
-
-
-
-
-
4,880,000
150,000
5,000,000
610,000
50,000
-
-
480,000
70,000
-
-
-
-
-
-
-
-
1,440,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
100,000
-
62,000 -
580,000 -
-
44,137,000
44,137,000
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN MARET
TAHUN ANGGARAN 2017
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH ANGGARAN MAR
VOLUME COST
I. UPAYA KESEHATAN PRIORITAS
A. KESEHATAN IBU DAN ANAK
1. KESEHATAN IBU
1.
a. Bahan Kontak
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 5 klp x 4 kli 20 75,000 1,500,000 1,500,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 5 klp x 1 kli 5 75,000 375,000 375,000
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 5 klp x 4 kli 20 25,000 500,000 500,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 5 klp x 1 kli 5 40,000 200,000 200,000
5,300,000
TOTAL ANGGARAN GIZI 12,040,000
C. PROMOSI KESEHATAN
1 Pelaksanaan Posyandu
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 1 kli 183 40,000 7,320,000 7,320,000
sub total 7,320,000
2 PERILAKU HIDUP BERSIH DAN SEHAT (PHBS )
pertemuan persiapan survey PHBS
5 2 2 17 05 a. Transport peserta 1 org x 30 klaster x 1 hr 30 25,000 750,000 750,000
5 2 2 17 05 b. Transport Petugas 2 org x 1 hr 2 40,000 80,000 80,000
5 2 2 11 02 c. Makan minum 32 org x 1 hr 32 40,000 1,280,000 1,280,000
5 2 2 01 01 d. ATK penyelenggaraan 1 pkt x 1 kli 1 100,000 100,000 100,000
5 2 2 06 02 e. Penggandaan format survey 1 Pkt x 1 kl 1 100,000 100,000 100,000
2 IMMUNISASI
5 2 2 17 05 a. Transport Petugas Sweeping dofu Imunisasi 1 org x 10 Ds x 1 kli 10 40,000 400,000 400,000
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 1 kli 2 50,000 100,000 100,000
Sub Total 500,000
TOTAL ANGGARAN DALKIT 1,080,000
PENYEHATAN LINGKUNGAN
1 b. Pelaksanaan Survey data dasar (SDD)/SPL
5 2 2 17 05 Transport kader 2 org x 61 dsn x 2 hri 244 25,000 6,100,000 6,100,000
5 2 2 06 02 Penggandaan 1 pkt 1 100,000 100,000 100,000
Sub Total 6,200,000
2 Inspeksi Sanitasi dan Kaporitisasi
5 2 2 17 05 Transport Petugas 2 org x 6 kli x 1 bln 12 40,000 480,000 480,000
1. Perkesmas
Kunjungan rumah keluarga rawan kesehatan
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 bln 36 40,000 1,440,000 1,440,000
Sedau, 2017
Mengetahui Mengetahui
Kepala Dinas Kesehatan Kabupaten Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
0
0
Drs. H. Rachman Sahnan Putra, M.Kes Ns. J U N A I D I, S.Kep
NIP : 19610512 198203 1 009 NIP.19730415 199203 1 007
-
-
-
-
-
1,500,000
375,000
500,000
200,000
-
-
-
50,000
-
-
-
-
-
-
900,000
-
100,000
-
320,000
-
-
600,000
-
50,000
-
320,000
-
-
1,500,000
-
125,000
-
200,000
-
-
250,000
375,000
1,350,000
-
-
400,000
-
-
250,000
-
-
-
2,440,000
2,560,000
300,000
-
-
-
-
-
7,320,000
-
-
-
750,000
80,000
1,280,000
100,000
100,000
-
-
-
1,200,000
-
-
-
-
-
-
-
-
320,000
100,000
-
-
160,000
-
-
-
400,000
100,000
-
-
-
-
6,100,000
100,000
-
-
1,440,000
300,000
180,000
4,320,000
-
-
960,000
-
-
-
800,000
-
-
-
-
-
-
-
-
1,440,000
-
-
920,000
-
-
400,000
500,000
-
-
400,000
750,000
-
-
-
240,000
-
-
1,600,000
500,000
-
-
-
2,400,000
-
-
2,000,000
600,000
1,625,000
-
100,000
-
62,000 -
580,000 -
-
55,372,000
54,892,000
#REF!
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
BULAN APRIL
TAHUN ANGGARAN 2017
PENYEHATAN LINGKUNGAN -
1 1). Pelaksanaan Pemicuan -
5 2 2 17 05 Transport Petugas 3 org x 11 Dsn 33 40,000 1,320,000 1,320,000 1,320,000
5 2 2 17 05 Transpor Kader 1 org x 11 dsn 11 25,000 275,000 275,000 275,000
5 2 2 23 01 Bahan Kontak 1 pt x 11 Dsn 11 15,000 165,000 165,000 165,000
5 2 2 11 02 Makan minum 24 org x 11 Dsn 264 15,000 3,960,000 3,960,000 3,960,000
-
2). Monev hasil Pemicuan -
5 2 2 17 05 Transport Petugas 2 org x 23 Dsn x 1 kli 46 40,000 1,840,000 1,840,000 1,840,000
Sub Total 7,560,000 -
2 Kusades -
5 2 2 17 05 2). Pembinaan Pokmair 2 org x 10 Ds x 1 Kali 20 40,000 800,000 800,000 800,000
Sub Total 800,000 -
TOTAL ANGGARAN PL 8,360,000 -
TOTAL ANGGARAN DALKIT & PL 10,900,000 -
TOTAL UPAYA KESEHATAN PRIORITAS 30,085,000 -
II UPAYA KESEHATAN LAINNYA -
-
1. Perkesmas -
Kunjungan rumah keluarga rawan kesehatan -
5 2 2 17 05 Transport Petugas 2 org x 6 Kss x 3 Kali x 1 bln 36 40,000 1,440,000 1,440,000 1,440,000
-
2. Pelayanan Posbindu PTM -
5 2 2 17 05 Transport Petugas 1 org x 10 ds x 1 bl 10 40,000 400,000 400,000 400,000
5 2 2 17 05 Transport Kader 2 org x 10 ds x 1 bl 20 25,000 500,000 500,000 500,000
-
3. Penyuluhan UKGS/sikat gigi masal -
5 2 2 17 05 Transport petugas 2 org x 5 Sklh 10 40,000 400,000 400,000 400,000
5 2 2 23 01 Bahan Kontak 1 pkt x 5 sklh 5 150,000 750,000 750,000 750,000
-
4. Penyuluhan kesehatan gigi di Masyarakat -
( UKGMD ) -
5 2 2 17 05 Transport petugas 1 org x 6 dsn 6 40,000 240,000 240,000 240,000
-
5. Screening dan sosialisasi/penyuluhan KIE keswa dan nafza di masyarakat -
5 2 2 17 05 Transport Petugas 2 org x 2 desa 4 40,000 160,000 160,000 160,000
-
6. Penjaringan kesehatan Lansia di Kr.Lansia -
5 2 2 17 05 Transport Petugas 2 org x 20 Pos x 1 bln 40 40,000 1,600,000 1,600,000 1,600,000
5 2 2 17 05 Transport Kader 1 org x 20 Pos x 1 bln 20 25,000 500,000 500,000 500,000
TOTAL UPAYA KESEHATAN LAINNYA 5,990,000 -
III MANAJEMEN PUSKESMAS -
1. Minilokakarya Puskesmas -
5 2 2 11 02 Makan Minum 60 org x 1 kli 60 40,000 2,400,000 2,400,000 2,400,000
-
5 2 2 17 05 2. Transport konsultasi BOK ke Kabupaten 1 org x 2 kli x 1 bl 2 50,000 100,000 100,000 100,000
-
5 2 2 06 02 3. Belanja Penggandaan 1 bln 1 62,000 62,000 62,000 62,000
5 2 2 01 01 4. ATK Pengelolaan BOK 1 bln x 1 th 1 580,000 580,000 580,000 580,000
TOTAL ANGGARAN MANAJEMEN 3,142,000 -
39,217,000
39,217,000
#REF!
Sedau, 2017
Mengetahui Mengetahui
Kepala Dinas Kesehatan Kabupaten Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
0
0
Drs. H. Rachman Sahnan Putra, M.Kes Ns. J U N A I D I, S.Kep
NIP : 19610512 198203 1 009 NIP.19730415 199203 1 007
-
-
RENCANA PELAKSANAAN KEGIATAN (RPK)
DAK NON FISIK BANTUAN OPERASIONAL KESEHATAN ( BOK )
UPT BLUD PUSKESMAS SEDAU DINAS KESEHATAN KABUPATEN LOMBOK BARAT
TAHUN ANGGARAN 2017
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
I. UPAYA KESEHATAN PRIORITAS -
A. KESEHATAN IBU DAN ANAK -
1. KESEHATAN IBU -
1. -
a. Bahan Kontak -
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 50 klp x 4 kli 200 75,000 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,000,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 50 klp x 1 kli 50 75,000 3,750,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 3,750,000
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 50 klp x 4 kli 200 25,000 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 50 klp x 1 kli 50 40,000 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000
-
2 Evaluasi pelayanan KN dan KF melalui survey sample -
5 2 2 17 05 Transport Petugas 2 org x 10 Ds x 2 kli 40 40,000 1,600,000 800,000 800,000 1,600,000
-
3 Pertemuan pembahasan hasil survey KN/KF -
5 2 2 11 02 Makan minum 24 org x 2 kli 48 40,000 1,920,000 960,000 960,000 1,920,000
-
-
4 Otopsi Verbal Maternal, Neonatal -
5 2 2 17 05 Transport Petugas (bidan,dokter) 2 org x 1 kli 2 40,000 80,000 80,000 80,000
-
Audit Medik Pelayanan KB -
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
5 2 2 11 02 Makan minum 25 org x 1 kli 25 40,000 1,000,000 1,000,000 1,000,000
-
5 Audit kasus kematian ibu dan anak secara manajemen CEMD TK pusk ( AMP ) -
5 2 2 11 02 Makan minum 35 org x 1 kli 35 40,000 1,400,000 1,400,000 1,400,000
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
Sub total 33,350,000 -
2. KESEHATAN ANAK -
1 Pemantauan SDIDTKA bagi Guru PAUD TK. Pusk -
5 2 2 17 05 Transport Petugas 2 org x 18 Tk x 2 kli 72 40,000 2,880,000 1,440,000 1,440,000 2,880,000
-
2 Pelayanan Kesehatan anak khusus Panti dan SLB -
(Pemeriksaan Kesehatan / Golda) -
5 2 2 17 05 Transport Petugas 2 org x 2 panti x 2 kli 8 40,000 320,000 160,000 160,000 320,000
-
3 Kelas Ibu Balita -
5 2 2 11 02 Makan minum Ibu 10 org x 2 klp x 3 hr 60 40,000 2,400,000 1,200,000 1,200,000 2,400,000
5 2 2 23 01 Bahan Kontak Balita 10 org x 2 klp x 3 hr 60 7,500 450,000 225,000 225,000 450,000
5 2 2 17 05 Transport Petugas 2 org x 2 klp x 3 hr 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 1 org x 2 klp x 3 hr 6 25,000 150,000 75,000 75,000 150,000
-
4 Konsultasi evaluasi hasil Cakupan Program KIA ke Kab -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 12 bln 12 50,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
-
Sub Total 7,280,000 -
TOTAL ANGGARAN KIA 40,630,000 -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
B PROGRAM GIZI -
-
1 PMT Gizi Kurang -
5 2 2 23 01 a. Bahan PMT 12 kss x 90 HMA 1,080 7,500 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000
b. Distribusi Bahan PMT oleh kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 12 kss 36 25,000 900,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transpot Petugas 2 org x 1 kli x 3 bln x 12 kss 72 40,000 2,880,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,880,000
sub total 11,880,000 -
2 PMT Gizi Buruk -
5 2 2 23 01 a. Bahan PMT 3 kss x 90 HMA 270 10,000 2,700,000 600,000 600,000 600,000 300,000 300,000 300,000 2,700,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 3 kss 9 25,000 225,000 50,000 50,000 50,000 25,000 25,000 25,000 225,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transpot Petugas 2 org x 2 kli x 3 bln x 3 kss 36 40,000 1,440,000 320,000 320,000 320,000 160,000 160,000 160,000 1,440,000
sub total 4,365,000 -
3 PMT Bumil KEK -
5 2 2 23 01 a. Bahan PMT 15 kss x 90 HMA 1,350 10,000 13,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,500,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 15 kss 45 25,000 1,125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,125,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 15 kss 45 40,000 1,800,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,800,000
16,425,000 -
4 Penyuluhan Gizi Anak Remaja ( SMP-SMA ) -
5 2 2 17 05 Transport Petugas 2 org x 10 SMP/SMA 20 25,000 500,000 250,000 250,000 500,000
5 2 2 23 01 Bahan Kontak 1 pkt x 10 SMP/SMA 10 75,000 750,000 375,000 375,000 750,000
5 2 2 11 02 Makan minum 27 org x 10 SMP/SMA 270 10,000 2,700,000 1,350,000 1,350,000 2,700,000
-
5 Distribusi Tablet Fe -
5 2 2 17 05 Transport Petugas 1 org x 25SMP/SMA x 6 bln 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
-
6 Monitoring dan evaluasi penggunaan tablet Fe pada Remaja -
5 2 2 17 05 Transport Petugas 1 org x 10SMP/SMA x 12 bln 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
sub total 14,750,000 -
7 Transport kader pendamping desa dalam rangka -
5 2 2 17 05 mengantar laporan ke Puskesmas 1 org x 10 desa x 12 bln 120 25,000 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
-
sub total 3,000,000 -
8 GEMADAZI -
a. Sosialisasi dan Advokasi tingkat kecamatan -
5 2 2 11 02 Makan minum 30 org x 1 kli 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam 4 75,000 300,000 300,000 300,000
5 2 2 17 05 Transport peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 17 04 Uang Saku Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
b. Sosialisasi dan Advokasi tingkat Desa -
5 2 2 11 02 Makan minum 32 org x 1 kli 32 40,000 1,280,000 1,280,000 1,280,000
5 2 2 17 05 Transport Petugas 2 org x 1 kli 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport peserta 30 org x 1 kli 30 25,000 750,000 750,000 750,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
Pelatihan PMBA -
5 2 2 17 05 Transport Peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 04 Uang saku peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 05 Trasport petugas 2 org x 3 hri x 2 angkt 12 40,000 480,000 480,000 480,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 3 hri x 3 jam x 2 angkt 18 75,000 1,350,000 1,350,000 1,350,000
5 2 2 11 02 Makan minum 14 org x 3 hri x 2 angk 84 40,000 3,360,000 3,360,000 3,360,000
5 2 2 23 01 Bahan kontak 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
5 2 2 01 01 ATK peserta 12 org x 2 angk 24 10,000 240,000 240,000 240,000
5 2 2 01 01 ATK Penyelenggaraan 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
-
Evaluasi hasil Cakupan Posyandu (GEMADAZI) -
5 2 2 17 05 Transport Peserta 1 org x 61 dsn x 3 bln 183 40,000 7,320,000 2,440,000 2,440,000 2,440,000 7,320,000
5 2 2 11 02 Makan minum 64 org x 3 bln 192 40,000 7,680,000 2,560,000 2,560,000 2,560,000 7,680,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam x 3 bln 12 75,000 900,000 300,000 300,000 300,000 900,000
-
c. Pelatihan Kader Gemadazi -
5 2 2 11 02 Makan minum 24 org x 3 hri 72 40,000 2,880,000 2,880,000 2,880,000
5 2 2 17 05 Transport Peserta 22 org x 3 hri 66 25,000 1,650,000 1,650,000 1,650,000
5 2 2 17 05 Transport petugas 2 org x 3 hri 6 40,000 240,000 240,000 240,000
5 2 2 01 01 ATK Peserta 22 org x 1 kli 22 5,000 110,000 110,000 110,000
5 2 2 23 01 Bahan Kontak 1 pkt x 3 hri 3 100,000 300,000 300,000 300,000
36,560,000 -
-
9 PMT BGM -
5 2 2 01 01 a. Bahan PMT 50 kss x 90 HMA 4,500 7,500 33,750,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 33,750,000
b. Distribusi PMT oleh Kader -
5 2 2 17 05 Transport kader 1 org x 1 kli x 3 bln x 50 kss 150 25,000 3,750,000 625,000 625,000 625,000 625,000 625,000 625,000 3,750,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 50 kss 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
sub total 43,500,000 -
TOTAL ANGGARAN GIZI 130,480,000 -
C. PROMOSI KESEHATAN -
1 Pelaksanaan Posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 8 kli 1,464 40,000 58,560,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 58,560,000
sub total 58,560,000 -
2 Bulan Penguatan posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 4 kli 732 40,000 29,280,000 7,320,000 7,320,000 7,320,000 7,320,000 29,280,000
5 2 2 17 05 Transport Kader 2 org x 61 pyd x 4 kli 488 25,000 12,200,000 3,050,000 3,050,000 3,050,000 3,050,000 12,200,000
Sub Total 41,480,000 -
3 Refresing/orientasi Kader Kesehatan -
5 2 2 17 05 a. Transport Peserta 1 org x 61 psy x 2 hri 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 03 19 b. Jasa Fasilitator/Narasumber 2 org x 2 jam x 2 hri 8 75,000 600,000 600,000 600,000
5 2 2 11 02 c. Makan Minum 63 org x 2 hri 126 40,000 5,040,000 5,040,000 5,040,000
5 2 2 01 01 f. ATK Peserta 61 org x 1 kli 61 5,000 305,000 305,000 305,000
5 2 2 06 02 g. Belanja Penggandaan 1 pkt x 1 kli 1 50,000 50,000 50,000 50,000
Sub Total 10,875,000 -
4 DESA SIAGA -
Pelaksanaan Survey Mawas Diri -
5 2 2 17 05 a Transport Kader 2 org x 10 desa 20 25,000 500,000 250,000 250,000 500,000
5 2 2 06 02 b Penggandaan format survey 1 pkt x 10 desa 10 100,000 1,000,000 500,000 500,000 1,000,000
-
5 Pertemuan Evaluasi Desa Siaga/MMD Tk Desa -
5 2 2 17 05 a Transport Peserta 20 or x 10 desa x 1 kali 200 25,000 5,000,000 2,500,000 2,500,000 5,000,000
5 2 2 17 05 Transport Petugas 2 or x 10 desa x 1 Kali 20 40,000 800,000 400,000 400,000 800,000
5 2 2 11 02 b Makan Minum 22 or x 10 desa x 1 kali 220 40,000 8,800,000 4,400,000 4,400,000 8,800,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
-
D PENCEGAHAN PENYAKIT DAN PENYEHATAN -
LINGKUNGAN -
PENCEGAHAN PENYAKIT -
1 TB PARU -
a. Community Base Approuch (CBA) -
Hari Pertama (Sosialisasi) -
5 2 2 17 05 Transport Peserta 20 org x 6 lokasi 120 25,000 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
5 2 2 17 05 Transport Petugas 3 org x 6 lokasi 18 40,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 720,000
5 2 2 11 02 Makan minum 23 org x 6 lokasi 138 10,000 1,380,000 230,000 230,000 230,000 230,000 230,000 230,000 1,380,000
Hari Kedua (Pengambilan Dahak) -
5 2 2 17 05 Transport Petugas 1 org x 6 lokasi 6 40,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 240,000
-
b. Pemeriksaan Kontak Serumah penderita TB -
Hari Pertama ( Konseling, Pembagian pot sputum ) -
5 2 2 17 05 Transport Petugas 2 org x 23 Kss 46 40,000 1,840,000 320,000 320,000 320,000 320,000 320,000 240,000 1,840,000
5 2 2 17 05 Transport Kader 1 org x 23 Kss 23 25,000 575,000 100,000 100,000 100,000 100,000 100,000 75,000 575,000
-
c. Hari Kedua ( Pengambilan dan Pengiriman dahak ke Pusk ) -
5 2 2 17 05 Transport Kader 1 org x 23 kss 23 40,000 920,000 160,000 160,000 160,000 160,000 160,000 120,000 920,000
-
d. Pelacakan TB Mangkir -
5 2 2 17 05 Transport Petugas 2 org x 2 Kss 4 40,000 160,000 80,000 80,000 160,000
Sub Total 8,835,000 -
Pembinaan Kelompok Paru Sehat -
5 2 2 11 02 Makan minum 21 org x 4 kli 84 40,000 3,360,000 840,000 840,000 840,000 840,000 3,360,000
5 2 2 17 05 Transport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
5 2 2 17 05 Transport Peserta 20 org x 4 kli 80 25,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000
5,680,000 -
3 HIV/ AIDS -
Peer Group HIV/ AIDS pada SMA/SMP Sederajat -
5 2 2 17 05 Transport Petugas 2 org x 10 Sklh 20 40,000 800,000 400,000 400,000 800,000
5 2 2 11 02 Makan minum 23 org x 10 Sklh 230 10,000 2,300,000 1,150,000 1,150,000 2,300,000
-
Sub Total 3,100,000 -
4 DBD/ CHIKUNGUNYA -
Pemantauan Jentik Berkala, Larvasidasi dan PSN -
5 2 2 17 05 Transport Petugas 2 org x 3 Lks x 2 Kali 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 2 org x 3 Lks x 2 Kali 12 25,000 300,000 150,000 150,000 300,000
-
Sub Total 780,000 -
5 SURVEILANCE -
Penyelidikan Epidemiologi penyakit potensial wabah -
5 2 2 17 05 Transport petugas 2 org x 21 Kss 42 40,000 1,680,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 1,680,000
Sub Total 1,680,000 -
6 IMMUNISASI -
5 2 2 17 05 a. Transport Petugas Sweeping dofu Imunisasi 1 org x 10 Ds x 4 kli 40 40,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 12 kli 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
5 2 2 17 05 c. Pendataan Sasaran Bias SD/MI 1 org x 10 ds x 1 kli 10 40,000 400,000 400,000 400,000
5 2 2 17 05 d. Pelaksanaan Bias Campak 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 e. Pelaksanaan Bias DT dan Td 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
5 2 2 17 05 f. Sweeping Bias DT dan Td, dan campak 1 org x 10 Ds x 1 kli 10 40,000 400,000 400,000 400,000
-
Sub Total 9,520,000 -
TOTAL ANGGARAN DALKIT 29,595,000 -
PENYEHATAN LINGKUNGAN -
-
1 Survey Data Dasar (SDD)/SPL -
a. On The Job Training kader kesling -
5 2 2 17 05 Transport peserta 2 org x 61 dsn 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 2 jam 2 75,000 150,000 150,000 150,000
5 2 2 11 02 Makan minum 125 org x 1 hri 125 40,000 5,000,000 5,000,000 5,000,000
5 2 2 01 01 ATK Peserta 122 org x 1 kli 122 5,000 610,000 610,000 610,000
5 2 2 01 01 Pengandaan 1 pkt 1 100,000 100,000 100,000 100,000
-
b. Pelaksanaan Survey data dasar (SDD)/SPL -
5 2 2 17 05 Transport kader 2 org x 61 dsn x 2 hri 244 25,000 6,100,000 6,100,000 6,100,000
5 2 2 06 02 Penggandaan 1 pkt 1 100,000 100,000 100,000 100,000
-
2 Inspeksi Sanitasi dan Kaporitisasi -
5 2 2 17 05 Transport Petugas 2 org x 3 kli x 5 bln 30 40,000 1,200,000 240,000 240,000 240,000 240,000 240,000 1,200,000
5 2 2 06 02 Penggandaan Format IS 1 pkt 1 100,000 100,000 100,000 100,000
Sub Total 18,240,000 -
3 1). Pelaksanaan Pemicuan -
5 2 2 17 05 Transport Petugas 3 org x 61 Dsn 183 40,000 7,320,000 1,440,000 1,320,000 1,320,000 840,000 960,000 840,000 600,000 7,320,000
5 2 2 17 05 Transpor Kader 1 org x 61 dsn 61 25,000 1,525,000 300,000 275,000 275,000 175,000 200,000 175,000 125,000 1,525,000
5 2 2 23 01 Bahan Kontak 1 pt x 61 Dsn 61 15,000 915,000 180,000 165,000 165,000 105,000 120,000 105,000 75,000 915,000
5 2 2 11 02 Makan minum 24 org x 61 Dsn 1,464 10,000 14,640,000 2,880,000 2,640,000 2,640,000 1,680,000 1,920,000 1,680,000 1,200,000 14,640,000
-
2). Monev hasil Pemicuan -
5 2 2 17 05 Transport Petugas 2 org x 61 Dsn x 2 kli 244 40,000 9,760,000 960,000 1,840,000 1,760,000 1,440,000 1,200,000 1,200,000 960,000 400,000 9,760,000
Sub Total 34,160,000 -
4 Pengambilan sampel Air -
Transport Petugas Pengambilan & Pengiriman -
5 2 2 17 05 Sampel Air ke Kabupaten 2 org x 10 Ds x 2 kli 40 50,000 2,000,000 1,000,000 1,000,000 2,000,000
Sub Total 2,000,000 -
5 Kusades -
Transport Petugas dalam rangka -
5 2 2 17 05 1). Pengawasan TTU, TPM, TP2 Pestisida 2 org x 10 Ds x 4 Kali 80 40,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
5 2 2 17 05 2). Pembinaan Pokmair 2 org x 10 Ds x 2 Kali 40 40,000 1,600,000 800,000 800,000 1,600,000
-
6 Kampanye CTPS (promkes,HS) -
5 2 2 17 05 Transport Petugas 2 org x 37 SD 74 40,000 2,960,000 1,440,000 1,520,000 2,960,000
5 2 2 23 01 Bahan kontak 1 pkt x 37 SD 37 50,000 1,850,000 900,000 950,000 1,850,000
-
Sub Total 9,610,000 -
TOTAL ANGGARAN PL 64,010,000 -
TOTAL ANGGARAN DALKIT & PL 93,605,000 -
TOTAL UPAYA KESEHATAN PRIORITAS 426,729,500 -
II UPAYA KESEHATAN LAINNYA -
-
1. Perkesmas -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
Kunjungan rumah keluarga rawan kesehatan -
5 2 2 17 05 Transport Petugas 2 org x 10 Kss x 3 Kali x 12 bln 720 40,000 28,800,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 28,800,000
-
2. Pembinaan kesehatan jamaah calon haji ( haji ) -
5 2 2 17 05 Transport Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 11 02 Makan minum 30 org x 1 klp x 1 bln 30 40,000 1,200,000 1,200,000 1,200,000
-
3. Pelacakan K3JH -
5 2 2 17 05 Transport petugas 2 org x 5 ds x 1 bln 10 40,000 400,000 400,000 400,000
-
TOTAL ANGGARAN BOK 575,000,000 31,392,000 44,937,000 54,412,000 38,857,000 62,937,000 52,048,250 51,411,250 46,742,000 51,157,000 48,937,000 50,952,500 41,217,000
575,000,000
13,730,000
13,730,000 575,000,000
- 9,825,000
Mengetahui Sedau, 2017 -
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
I. UPAYA KESEHATAN PRIORITAS -
A. KESEHATAN IBU DAN ANAK -
1. KESEHATAN IBU -
1. -
a. Bahan Kontak -
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 50 klp x 4 kli 200 75,000 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,000,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 50 klp x 1 kli 50 75,000 3,750,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 3,750,000
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 50 klp x 4 kli 200 25,000 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 50 klp x 1 kli 50 40,000 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000
-
2 Evaluasi pelayanan KN dan KF melalui survey sample -
5 2 2 17 05 Transport Petugas 2 org x 10 Ds x 2 kli 40 40,000 1,600,000 800,000 800,000 1,600,000
-
3 Pertemuan pembahasan hasil survey KN/KF -
5 2 2 11 02 Makan minum 24 org x 2 kli 48 40,000 1,920,000 960,000 960,000 1,920,000
-
-
4 Otopsi Verbal Maternal, Neonatal -
5 2 2 17 05 Transport Petugas (bidan,dokter) 2 org x 1 kli 2 40,000 80,000 80,000 80,000
-
Audit Medik Pelayanan KB -
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
5 2 2 11 02 Makan minum 25 org x 1 kli 25 40,000 1,000,000 1,000,000 1,000,000
-
5 Audit kasus kematian ibu dan anak secara manajemen CEMD TK pusk ( AMP ) -
5 2 2 11 02 Makan minum 35 org x 1 kli 35 40,000 1,400,000 1,400,000 1,400,000
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
Sub total 33,350,000 -
2. KESEHATAN ANAK -
1 Pemantauan SDIDTKA bagi Guru PAUD TK. Pusk -
5 2 2 17 05 Transport Petugas 2 org x 18 Tk x 2 kli 72 40,000 2,880,000 1,440,000 1,440,000 2,880,000
-
2 Pelayanan Kesehatan anak khusus Panti dan SLB -
(Pemeriksaan Kesehatan / Golda) -
5 2 2 17 05 Transport Petugas 2 org x 2 panti x 2 kli 8 40,000 320,000 160,000 160,000 320,000
-
3 Kelas Ibu Balita -
5 2 2 11 02 Makan minum Ibu 10 org x 2 klp x 3 hr 60 40,000 2,400,000 1,200,000 1,200,000 2,400,000
5 2 2 23 01 Bahan Kontak Balita 10 org x 2 klp x 3 hr 60 7,500 450,000 225,000 225,000 450,000
5 2 2 17 05 Transport Petugas 2 org x 2 klp x 3 hr 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 1 org x 2 klp x 3 hr 6 25,000 150,000 75,000 75,000 150,000
-
4 Konsultasi evaluasi hasil Cakupan Program KIA ke Kab -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 12 bln 12 50,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
-
Sub Total 7,280,000 -
TOTAL ANGGARAN KIA 40,630,000 -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
B PROGRAM GIZI -
-
1 PMT Gizi Kurang -
5 2 2 23 01 a. Bahan PMT 12 kss x 90 HMA 1,080 7,500 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000
b. Distribusi Bahan PMT oleh kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 12 kss 36 25,000 900,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transpot Petugas 2 org x 1 kli x 3 bln x 12 kss 72 40,000 2,880,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,880,000
sub total 11,880,000 -
2 PMT Gizi Buruk -
5 2 2 23 01 a. Bahan PMT 3 kss x 90 HMA 270 10,000 2,700,000 600,000 600,000 600,000 300,000 300,000 300,000 2,700,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 3 kss 9 25,000 225,000 50,000 50,000 50,000 25,000 25,000 25,000 225,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transpot Petugas 2 org x 2 kli x 3 bln x 3 kss 36 40,000 1,440,000 320,000 320,000 320,000 160,000 160,000 160,000 1,440,000
sub total 4,365,000 -
3 PMT Bumil KEK -
5 2 2 23 01 a. Bahan PMT 15 kss x 90 HMA 1,350 10,000 13,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,500,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 15 kss 45 25,000 1,125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,125,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 15 kss 45 40,000 1,800,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,800,000
16,425,000 -
4 Penyuluhan Gizi Anak Remaja ( SMP-SMA ) -
5 2 2 17 05 Transport Petugas 2 org x 10 SMP/SMA 20 25,000 500,000 250,000 250,000 500,000
5 2 2 23 01 Bahan Kontak 1 pkt x 10 SMP/SMA 10 75,000 750,000 375,000 375,000 750,000
5 2 2 11 02 Makan minum 27 org x 10 SMP/SMA 270 10,000 2,700,000 1,350,000 1,350,000 2,700,000
-
5 Distribusi Tablet Fe -
5 2 2 17 05 Transport Petugas 1 org x 25SMP/SMA x 6 bln 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
-
6 Monitoring dan evaluasi penggunaan tablet Fe pada Remaja -
5 2 2 17 05 Transport Petugas 1 org x 10SMP/SMA x 12 bln 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
sub total 14,750,000 -
7 Transport kader pendamping desa dalam rangka -
5 2 2 17 05 mengantar laporan ke Puskesmas 1 org x 10 desa x 12 bln 120 25,000 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
-
sub total 3,000,000 -
8 GEMADAZI -
a. Sosialisasi dan Advokasi tingkat kecamatan -
5 2 2 11 02 Makan minum 30 org x 1 kli 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam 4 75,000 300,000 300,000 300,000
5 2 2 17 05 Transport peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 17 04 Uang Saku Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
b. Sosialisasi dan Advokasi tingkat Desa -
5 2 2 11 02 Makan minum 32 org x 1 kli 32 40,000 1,280,000 1,280,000 1,280,000
5 2 2 17 05 Transport Petugas 2 org x 1 kli 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport peserta 30 org x 1 kli 30 25,000 750,000 750,000 750,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
Pelatihan PMBA -
5 2 2 17 05 Transport Peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 04 Uang saku peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 05 Trasport petugas 2 org x 3 hri x 2 angkt 12 40,000 480,000 480,000 480,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 3 hri x 3 jam x 2 angkt 18 75,000 1,350,000 1,350,000 1,350,000
5 2 2 11 02 Makan minum 14 org x 3 hri x 2 angk 84 40,000 3,360,000 3,360,000 3,360,000
5 2 2 23 01 Bahan kontak 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
5 2 2 01 01 ATK peserta 12 org x 2 angk 24 10,000 240,000 240,000 240,000
5 2 2 01 01 ATK Penyelenggaraan 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
-
Evaluasi hasil Cakupan Posyandu (GEMADAZI) -
5 2 2 17 05 Transport Peserta 1 org x 61 dsn x 3 bln 183 40,000 7,320,000 2,440,000 2,440,000 2,440,000 7,320,000
5 2 2 11 02 Makan minum 64 org x 3 bln 192 40,000 7,680,000 2,560,000 2,560,000 2,560,000 7,680,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam x 3 bln 12 75,000 900,000 300,000 300,000 300,000 900,000
-
c. Pelatihan Kader Gemadazi -
5 2 2 11 02 Makan minum 24 org x 3 hri 72 40,000 2,880,000 2,880,000 2,880,000
5 2 2 17 05 Transport Peserta 22 org x 3 hri 66 25,000 1,650,000 1,650,000 1,650,000
5 2 2 17 05 Transport petugas 2 org x 3 hri 6 40,000 240,000 240,000 240,000
5 2 2 01 01 ATK Peserta 22 org x 1 kli 22 5,000 110,000 110,000 110,000
5 2 2 23 01 Bahan Kontak 1 pkt x 3 hri 3 100,000 300,000 300,000 300,000
36,560,000 -
-
9 PMT BGM -
5 2 2 01 01 a. Bahan PMT 50 kss x 90 HMA 4,500 7,500 33,750,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 33,750,000
b. Distribusi PMT oleh Kader -
5 2 2 17 05 Transport kader 1 org x 1 kli x 3 bln x 50 kss 150 25,000 3,750,000 625,000 625,000 625,000 625,000 625,000 625,000 3,750,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 50 kss 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
sub total 43,500,000 -
TOTAL ANGGARAN GIZI 130,480,000 -
C. PROMOSI KESEHATAN -
1 Pelaksanaan Posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 8 kli 1,464 40,000 58,560,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 58,560,000
sub total 58,560,000 -
2 Bulan Penguatan posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 4 kli 732 40,000 29,280,000 7,320,000 7,320,000 7,320,000 7,320,000 29,280,000
5 2 2 17 05 Transport Kader 2 org x 61 pyd x 4 kli 488 25,000 12,200,000 3,050,000 3,050,000 3,050,000 3,050,000 12,200,000
Sub Total 41,480,000 -
3 Refresing/orientasi Kader Kesehatan -
5 2 2 17 05 a. Transport Peserta 1 org x 61 psy x 2 hri 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 03 19 b. Jasa Fasilitator/Narasumber 2 org x 2 jam x 2 hri 8 75,000 600,000 600,000 600,000
5 2 2 11 02 c. Makan Minum 63 org x 2 hri 126 40,000 5,040,000 5,040,000 5,040,000
5 2 2 01 01 f. ATK Peserta 61 org x 1 kli 61 5,000 305,000 305,000 305,000
5 2 2 06 02 g. Belanja Penggandaan 1 pkt x 1 kli 1 50,000 50,000 50,000 50,000
Sub Total 10,875,000 -
4 DESA SIAGA -
Pelaksanaan Survey Mawas Diri -
5 2 2 17 05 a Transport Kader 2 org x 10 desa 20 25,000 500,000 250,000 250,000 500,000
5 2 2 06 02 b Penggandaan format survey 1 pkt x 10 desa 10 100,000 1,000,000 500,000 500,000 1,000,000
-
5 Pertemuan Evaluasi Desa Siaga/MMD Tk Desa -
5 2 2 17 05 a Transport Peserta 20 or x 10 desa x 1 kali 200 25,000 5,000,000 2,500,000 2,500,000 5,000,000
5 2 2 17 05 Transport Petugas 2 or x 10 desa x 1 Kali 20 40,000 800,000 400,000 400,000 800,000
5 2 2 11 02 b Makan Minum 22 or x 10 desa x 1 kali 220 40,000 8,800,000 4,400,000 4,400,000 8,800,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
-
D PENCEGAHAN PENYAKIT DAN PENYEHATAN -
LINGKUNGAN -
PENCEGAHAN PENYAKIT -
1 TB PARU -
a. Community Base Approuch (CBA) -
Hari Pertama (Sosialisasi) -
5 2 2 17 05 Transport Peserta 20 org x 6 lokasi 120 25,000 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
5 2 2 17 05 Transport Petugas 3 org x 6 lokasi 18 40,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 720,000
5 2 2 11 02 Makan minum 23 org x 6 lokasi 138 10,000 1,380,000 230,000 230,000 230,000 230,000 230,000 230,000 1,380,000
Hari Kedua (Pengambilan Dahak) -
5 2 2 17 05 Transport Petugas 1 org x 6 lokasi 6 40,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 240,000
-
b. Pemeriksaan Kontak Serumah penderita TB -
Hari Pertama ( Konseling, Pembagian pot sputum ) -
5 2 2 17 05 Transport Petugas 2 org x 23 Kss 46 40,000 1,840,000 320,000 320,000 320,000 320,000 320,000 240,000 1,840,000
5 2 2 17 05 Transport Kader 1 org x 23 Kss 23 25,000 575,000 100,000 100,000 100,000 100,000 100,000 75,000 575,000
-
c. Hari Kedua ( Pengambilan dan Pengiriman dahak ke Pusk ) -
5 2 2 17 05 Transport Kader 1 org x 23 kss 23 40,000 920,000 160,000 160,000 160,000 160,000 160,000 120,000 920,000
-
d. Pelacakan TB Mangkir -
5 2 2 17 05 Transport Petugas 2 org x 2 Kss 4 40,000 160,000 80,000 80,000 160,000
Sub Total 8,835,000 -
Pembinaan Kelompok Paru Sehat -
5 2 2 11 02 Makan minum 21 org x 4 kli 84 40,000 3,360,000 840,000 840,000 840,000 840,000 3,360,000
5 2 2 17 05 Transport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
5 2 2 17 05 Transport Peserta 20 org x 4 kli 80 25,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000
5,680,000 -
3 HIV/ AIDS -
Peer Group HIV/ AIDS pada SMA/SMP Sederajat -
5 2 2 17 05 Transport Petugas 2 org x 10 Sklh 20 40,000 800,000 400,000 400,000 800,000
5 2 2 11 02 Makan minum 23 org x 10 Sklh 230 10,000 2,300,000 1,150,000 1,150,000 2,300,000
-
Sub Total 3,100,000 -
4 DBD/ CHIKUNGUNYA -
Pemantauan Jentik Berkala, Larvasidasi dan PSN -
5 2 2 17 05 Transport Petugas 2 org x 3 Lks x 2 Kali 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 2 org x 3 Lks x 2 Kali 12 25,000 300,000 150,000 150,000 300,000
-
Sub Total 780,000 -
5 SURVEILANCE -
Penyelidikan Epidemiologi penyakit potensial wabah -
5 2 2 17 05 Transport petugas 2 org x 21 Kss 42 40,000 1,680,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 1,680,000
Sub Total 1,680,000 -
6 IMMUNISASI -
5 2 2 17 05 a. Transport Petugas Sweeping dofu Imunisasi 1 org x 10 Ds x 4 kli 40 40,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 12 kli 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
5 2 2 17 05 c. Pendataan Sasaran Bias SD/MI 1 org x 10 ds x 1 kli 10 40,000 400,000 400,000 400,000
5 2 2 17 05 d. Pelaksanaan Bias Campak 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 e. Pelaksanaan Bias DT dan Td 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
5 2 2 17 05 f. Sweeping Bias DT dan Td, dan campak 1 org x 10 Ds x 1 kli 10 40,000 400,000 400,000 400,000
-
Sub Total 9,520,000 -
TOTAL ANGGARAN DALKIT 29,595,000 -
PENYEHATAN LINGKUNGAN -
-
1 Survey Data Dasar (SDD)/SPL -
a. On The Job Training kader kesling -
5 2 2 17 05 Transport peserta 2 org x 61 dsn 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 2 jam 2 75,000 150,000 150,000 150,000
5 2 2 11 02 Makan minum 125 org x 1 hri 125 40,000 5,000,000 5,000,000 5,000,000
5 2 2 01 01 ATK Peserta 122 org x 1 kli 122 5,000 610,000 610,000 610,000
5 2 2 01 01 Pengandaan 1 pkt 1 100,000 100,000 100,000 100,000
-
b. Pelaksanaan Survey data dasar (SDD)/SPL -
5 2 2 17 05 Transport kader 2 org x 61 dsn x 2 hri 244 25,000 6,100,000 6,100,000 6,100,000
5 2 2 06 02 Penggandaan 1 pkt 1 100,000 100,000 100,000 100,000
-
2 Inspeksi Sanitasi dan Kaporitisasi -
5 2 2 17 05 Transport Petugas 2 org x 3 kli x 5 bln 30 40,000 1,200,000 240,000 240,000 240,000 240,000 240,000 1,200,000
5 2 2 06 02 Penggandaan Format IS 1 pkt 1 100,000 100,000 100,000 100,000
Sub Total 18,240,000 -
3 1). Pelaksanaan Pemicuan -
5 2 2 17 05 Transport Petugas 3 org x 61 Dsn 183 40,000 7,320,000 1,440,000 1,320,000 1,320,000 840,000 960,000 840,000 600,000 7,320,000
5 2 2 17 05 Transpor Kader 1 org x 61 dsn 61 25,000 1,525,000 300,000 275,000 275,000 175,000 200,000 175,000 125,000 1,525,000
5 2 2 23 01 Bahan Kontak 1 pt x 61 Dsn 61 15,000 915,000 180,000 165,000 165,000 105,000 120,000 105,000 75,000 915,000
5 2 2 11 02 Makan minum 24 org x 61 Dsn 1,464 10,000 14,640,000 2,880,000 2,640,000 2,640,000 1,680,000 1,920,000 1,680,000 1,200,000 14,640,000
-
2). Monev hasil Pemicuan -
5 2 2 17 05 Transport Petugas 2 org x 61 Dsn x 2 kli 244 40,000 9,760,000 960,000 1,840,000 1,760,000 1,440,000 1,200,000 1,200,000 960,000 400,000 9,760,000
Sub Total 34,160,000 -
4 Pengambilan sampel Air -
Transport Petugas Pengambilan & Pengiriman -
5 2 2 17 05 Sampel Air ke Kabupaten 2 org x 10 Ds x 2 kli 40 50,000 2,000,000 1,000,000 1,000,000 2,000,000
Sub Total 2,000,000 -
5 Kusades -
Transport Petugas dalam rangka -
5 2 2 17 05 1). Pengawasan TTU, TPM, TP2 Pestisida 2 org x 10 Ds x 4 Kali 80 40,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
5 2 2 17 05 2). Pembinaan Pokmair 2 org x 10 Ds x 2 Kali 40 40,000 1,600,000 800,000 800,000 1,600,000
-
6 Kampanye CTPS (promkes,HS) -
5 2 2 17 05 Transport Petugas 2 org x 37 SD 74 40,000 2,960,000 1,440,000 1,520,000 2,960,000
5 2 2 23 01 Bahan kontak 1 pkt x 37 SD 37 50,000 1,850,000 900,000 950,000 1,850,000
-
Sub Total 9,610,000 -
TOTAL ANGGARAN PL 64,010,000 -
TOTAL ANGGARAN DALKIT & PL 93,605,000 -
TOTAL UPAYA KESEHATAN PRIORITAS 426,729,500 -
II UPAYA KESEHATAN LAINNYA -
-
1. Perkesmas -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
Kunjungan rumah keluarga rawan kesehatan -
5 2 2 17 05 Transport Petugas 2 org x 10 Kss x 3 Kali x 12 bln 720 40,000 28,800,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 28,800,000
-
2. Pembinaan kesehatan jamaah calon haji ( haji ) -
5 2 2 17 05 Transport Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 11 02 Makan minum 30 org x 1 klp x 1 bln 30 40,000 1,200,000 1,200,000 1,200,000
-
3. Pelacakan K3JH -
5 2 2 17 05 Transport petugas 2 org x 5 ds x 1 bln 10 40,000 400,000 400,000 400,000
-
TOTAL ANGGARAN BOK 575,000,000 31,392,000 44,937,000 54,412,000 38,857,000 62,937,000 52,048,250 51,411,250 46,742,000 51,157,000 48,937,000 50,952,500 41,217,000
575,000,000
13,730,000
13,730,000 575,000,000
- 9,825,000
Mengetahui Sedau, 2017 -
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
5 2 2 01 01 ATK peserta 12 org x 2 angk 24 10,000 240,000 240,000 240,000
5 2 2 01 01 ATK Penyelenggaraan 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
5 2 2 01 01 ATK Peserta 22 org x 1 kli 22 5,000 110,000 110,000 110,000
5 2 2 01 01 f. ATK Peserta 61 org x 1 kli 61 5,000 305,000 305,000 305,000
5 2 2 01 01 d. ATK penyelenggaraan 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
5 2 2 01 01 ATK Peserta 122 org x 1 kli 122 5,000 610,000 610,000 610,000
5 2 2 01 01 7. ATK Pengelolaan BOK 1 pkt x 1 th 1 7,061,500 7,061,500 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 680,000 646,500 515000 7,061,500 -
TOTAL ANGGARAN BOK 8,826,500 780,000 1,300,000 680,000 580,000 1,325,000 580,000 580,000 580,000 580,000 680,000 646,500 515,000
8,826,500
(8,046,500)
8,826,500
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 06 02 g. Belanja Penggandaan 1 pkt x 1 kli 1 50,000 50,000 50,000 50,000
5 2 2 06 02 b Penggandaan format survey 1 pkt x 10 desa 10 100,000 1,000,000 500,000 500,000 1,000,000
5 2 2 06 02 e. Penggandaan format survey 1 Pkt x 1 kl 1 100,000 100,000 100,000 100,000
b. Penggandaan format 1 Pkt 1 447,000 447,000 447,000 447,000
5 2 2 01 01 Pengandaan 1 pkt 1 100,000 100,000 100,000 100,000
5 2 2 06 02 Penggandaan 1 pkt 1 100,000 100,000 100,000 100,000
5 2 2 06 02 Penggandaan Format IS 1 pkt 1 80,000 80,000 80,000 80,000
5 2 2 06 02 6. Belanja Penggandaan 1 th 1 753,000 753,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 71,000 62000 753,000 -
TOTAL ANGGARAN BOK 2,630,000 509,000 242,000 262,000 62,000 112,000 562,000 562,000 62,000 62,000 62,000 71,000 62,000
2,630,000
(2,121,000)
2,630,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 50 klp x 4 kli 200 25,000 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 50 klp x 1 kli 50 40,000 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000
-
2 Evaluasi pelayanan KN dan KF melalui survey sample -
5 2 2 17 05 Transport Petugas 2 org x 10 Ds x 2 kli 40 40,000 1,600,000 800,000 800,000 1,600,000
4 Otopsi Verbal Maternal, Neonatal -
5 2 2 17 05 Transport Petugas (bidan,dokter) 2 org x 1 kli 2 40,000 80,000 80,000 80,000
-
Audit Medik Pelayanan KB -
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
-
5 Audit kasus kematian ibu dan anak secara manajemen CEMD TK pusk ( AMP ) -
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
2. KESEHATAN ANAK -
1 Pemantauan SDIDTKA bagi Guru PAUD TK. Pusk -
5 2 2 17 05 Transport Petugas 2 org x 18 Tk x 2 kli 72 40,000 2,880,000 1,440,000 1,440,000 2,880,000
-
2 Pelayanan Kesehatan anak khusus Panti dan SLB -
(Pemeriksaan Kesehatan / Golda) -
5 2 2 17 05 Transport Petugas 2 org x 2 panti x 2 kli 8 40,000 320,000 160,000 160,000 320,000
-
3 Kelas Ibu Balita -
5 2 2 17 05 Transport Petugas 2 org x 2 klp x 3 hr 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 1 org x 2 klp x 3 hr 6 25,000 150,000 75,000 75,000 150,000
-
4 Konsultasi evaluasi hasil Cakupan Program KIA ke Kab -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 12 bln 12 50,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
-
1 PMT Gizi Kurang -
b. Distribusi Bahan PMT oleh kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 12 kss 36 25,000 900,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transpot Petugas 2 org x 1 kli x 3 bln x 12 kss 72 40,000 2,880,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,880,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 3 kss 9 25,000 225,000 50,000 50,000 50,000 25,000 25,000 25,000 225,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transpot Petugas 2 org x 2 kli x 3 bln x 3 kss 36 40,000 1,440,000 320,000 320,000 320,000 160,000 160,000 160,000 1,440,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 15 kss 45 25,000 1,125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,125,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 15 kss 45 40,000 1,800,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,800,000
4 Penyuluhan Gizi Anak Remaja ( SMP-SMA ) -
5 2 2 17 05 Transport Petugas 2 org x 10 SMP/SMA 20 25,000 500,000 250,000 250,000 500,000
5 Distribusi Tablet Fe -
5 2 2 17 05 Transport Petugas 1 org x 25SMP/SMA x 6 bln 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
-
6 Monitoring dan evaluasi penggunaan tablet Fe pada Remaja -
5 2 2 17 05 Transport Petugas 1 org x 10SMP/SMA x 12 bln 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
7 Transport kader pendamping desa dalam rangka -
5 2 2 17 05 mengantar laporan ke Puskesmas 1 org x 10 desa x 12 bln 120 25,000 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
-
8 GEMADAZI -
a. Sosialisasi dan Advokasi tingkat kecamatan -
5 2 2 17 05 Transport peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 17 05 Transport Petugas 2 org x 1 kli 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport peserta 30 org x 1 kli 30 25,000 750,000 750,000 750,000
Pelatihan PMBA -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 Transport Peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 05 Trasport petugas 2 org x 3 hri x 2 angkt 12 40,000 480,000 480,000 480,000
Evaluasi hasil Cakupan Posyandu (GEMADAZI) -
5 2 2 17 05 Transport Peserta 1 org x 61 dsn x 3 bln 183 40,000 7,320,000 2,440,000 2,440,000 2,440,000 7,320,000
c. Pelatihan Kader Gemadazi -
5 2 2 17 05 Transport Peserta 22 org x 3 hri 66 25,000 1,650,000 1,650,000 1,650,000
5 2 2 17 05 Transport petugas 2 org x 3 hri 6 40,000 240,000 240,000 240,000
b. Distribusi PMT oleh Kader -
5 2 2 17 05 Transport kader 1 org x 1 kli x 3 bln x 50 kss 150 25,000 3,750,000 625,000 625,000 625,000 625,000 625,000 625,000 3,750,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 50 kss 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
C. PROMOSI KESEHATAN -
1 Pelaksanaan Posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 8 kli 1,464 40,000 58,560,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 58,560,000
2 Bulan Penguatan posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 4 kli 732 40,000 29,280,000 7,320,000 7,320,000 7,320,000 7,320,000 29,280,000
5 2 2 17 05 Transport Kader 2 org x 61 pyd x 4 kli 488 25,000 12,200,000 3,050,000 3,050,000 3,050,000 3,050,000 12,200,000
3 Refresing/orientasi Kader Kesehatan -
5 2 2 17 05 a. Transport Peserta 1 org x 61 psy x 2 hri 122 40,000 4,880,000 4,880,000 4,880,000
4 DESA SIAGA -
Pelaksanaan Survey Mawas Diri -
5 2 2 17 05 a Transport Kader 2 org x 10 desa 20 25,000 500,000 250,000 250,000 500,000
5 Pertemuan Evaluasi Desa Siaga/MMD Tk Desa -
5 2 2 17 05 a Transport Peserta 20 or x 10 desa x 1 kali 200 25,000 5,000,000 2,500,000 2,500,000 5,000,000
5 2 2 17 05 Transport Petugas 2 or x 10 desa x 1 Kali 20 40,000 800,000 400,000 400,000 800,000
6 pembinaan Desa Siaga -
5 2 2 17 05 a Transport Petugas 2 org x 10 desa x 2 kli 40 40,000 1,600,000 800,000 800,000 1,600,000
5 2 2 17 05 Transport kader 2 or x 10 desa x 2 kli 40 25,000 1,000,000 500,000 500,000 1,000,000
7 PERILAKU HIDUP BERSIH DAN SEHAT (PHBS ) -
pertemuan persiapan survey PHBS -
5 2 2 17 05 a. Transport peserta 1 org x 30 klaster x 1 hr 30 25,000 750,000 750,000 750,000
5 2 2 17 05 b. Transport Petugas 2 org x 1 hr 2 40,000 80,000 80,000 80,000
5 2 2 17 05 a. Pemetaan 1 org x 30 klaster x 1 hri 30 25,000 750,000 750,000 750,000
5 2 2 17 05 b. Pelaksanaan Survey 1 org x 30 klaster x 3 hri 90 25,000 2,250,000 2,250,000 2,250,000
9 Penjaringan Kesehatan Anak Sekolah SD, SMP dan SMA ( Perawat, Lab, Gigi) -
5 2 2 17 05 a. Transport Petugas ke SD 3 or x 37 Sek x 1 Kali 111 40,000 4,440,000 2,160,000 2,280,000 4,440,000
5 2 2 17 05 Transport Petugas ke SMP 3 or x 15 Sek x 1 Kali 45 40,000 1,800,000 1,800,000 1,800,000
5 2 2 17 05 Transport Petugas ke SMA 3 or x 10 Sek x 1 Kali 30 40,000 1,200,000 1,200,000 1,200,000
b. Pertemuan Evaluasi Hasil Penjaringan -
5 2 2 17 05 Transport Peserta 1 or x 62 Sek x 1 kali 62 40,000 2,480,000 2,480,000 2,480,000
10 Penyuluhan Kespro di SMP dan SMA -
5 2 2 17 05 Transport Petugas ke SMP 2 org x 15 SMP 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 17 05 Transport Petugas Ke SMA 2 org x 10 SMA 20 40,000 800,000 800,000 800,000
-
11 Pembinaan Dan Pelatihan Dokter Kecil -
5 2 2 17 05 Transport Petugas 2 or x 5 SD/SMP x 3 kli 30 40,000 1,200,000 400,000 400,000 400,000 1,200,000
-
12 Pembinaan LSS ( Lomba Sekolah Sehat ) -
5 2 2 17 05 Transport Petugas 2 or x 5 SD/SMP/SMAx 3 kli 30 40,000 1,200,000 400,000 400,000 400,000 1,200,000
13 Penyuluhan kesehatan melaluai media Pemutaran Film -
5 2 2 17 05 a Transport petugas 2 org x 2 kli 4 40,000 160,000 80,000 80,000 160,000
14 Pendataan Keluarga Sehat -
5 2 2 17 05 a. Transport Petugas 1 tim x 894 kk 894 7,500 6,705,000 6,705,000 6,705,000
D PENCEGAHAN PENYAKIT DAN PENYEHATAN -
LINGKUNGAN -
PENCEGAHAN PENYAKIT -
1 TB PARU -
a. Community Base Approuch (CBA) -
Hari Pertama (Sosialisasi) -
5 2 2 17 05 Transport Peserta 20 org x 6 lokasi 120 25,000 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
5 2 2 17 05 Transport Petugas 3 org x 6 lokasi 18 40,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 720,000
Hari Kedua (Pengambilan Dahak) -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 Transport Petugas 1 org x 6 lokasi 6 40,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 240,000
-
b. Pemeriksaan Kontak Serumah penderita TB -
Hari Pertama ( Konseling, Pembagian pot sputum ) -
5 2 2 17 05 Transport Petugas 2 org x 23 Kss 46 40,000 1,840,000 320,000 320,000 320,000 320,000 320,000 240,000 1,840,000
5 2 2 17 05 Transport Kader 1 org x 23 Kss 23 25,000 575,000 100,000 100,000 100,000 100,000 100,000 75,000 575,000
-
c. Hari Kedua ( Pengambilan dan Pengiriman dahak ke Pusk ) -
5 2 2 17 05 Transport Kader 1 org x 23 kss 23 40,000 920,000 160,000 160,000 160,000 160,000 160,000 120,000 920,000
-
d. Pelacakan TB Mangkir -
5 2 2 17 05 Transport Petugas 2 org x 2 Kss 4 40,000 160,000 80,000 80,000 160,000
Pembinaan Kelompok Paru Sehat -
5 2 2 17 05 Transport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
5 2 2 17 05 Transport Peserta 20 org x 4 kli 80 25,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000
3 HIV/ AIDS -
Peer Group HIV/ AIDS pada SMA/SMP Sederajat -
5 2 2 17 05 Transport Petugas 2 org x 10 Sklh 20 40,000 800,000 400,000 400,000 800,000
4 DBD/ CHIKUNGUNYA -
Pemantauan Jentik Berkala, Larvasidasi dan PSN -
5 2 2 17 05 Transport Petugas 2 org x 3 Lks x 2 Kali 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 2 org x 3 Lks x 2 Kali 12 25,000 300,000 150,000 150,000 300,000
5 SURVEILANCE -
Penyelidikan Epidemiologi penyakit potensial wabah -
5 2 2 17 05 Transport petugas 2 org x 21 Kss 42 40,000 1,680,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 1,680,000
6 IMMUNISASI -
5 2 2 17 05 a. Transport Petugas Sweeping dofu Imunisasi 1 org x 10 Ds x 4 kli 40 40,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 12 kli 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
5 2 2 17 05 c. Pendataan Sasaran Bias SD/MI 1 org x 10 ds x 1 kli 10 40,000 400,000 400,000 400,000
5 2 2 17 05 d. Pelaksanaan Bias Campak 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
5 2 2 17 05 e. Pelaksanaan Bias DT dan Td 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
5 2 2 17 05 f. Sweeping Bias DT dan Td, dan campak 1 org x 10 Ds x 1 kli 10 40,000 400,000 400,000 400,000
1 Survey Data Dasar (SDD)/SPL -
a. On The Job Training kader kesling -
5 2 2 17 05 Transport peserta 2 org x 61 dsn 122 40,000 4,880,000 4,880,000 4,880,000
b. Pelaksanaan Survey data dasar (SDD)/SPL -
5 2 2 17 05 Transport kader 2 org x 61 dsn x 3 hri 366 25,000 9,150,000 9,150,000 9,150,000
2 Inspeksi Sanitasi dan Kaporitisasi -
5 2 2 17 05 Transport Petugas 2 org x 4 kli x 5 bln 40 40,000 1,600,000 320,000 320,000 320,000 320,000 320,000 1,600,000
3 1). Pelaksanaan Pemicuan -
5 2 2 17 05 Transport Petugas 3 org x 61 Dsn 183 40,000 7,320,000 1,440,000 1,320,000 1,320,000 840,000 960,000 840,000 600,000 7,320,000
5 2 2 17 05 Transpor Kader 1 org x 61 dsn 61 25,000 1,525,000 300,000 275,000 275,000 175,000 200,000 175,000 125,000 1,525,000
2). Monev hasil Pemicuan -
5 2 2 17 05 Transport Petugas 2 org x 61 Dsn x 2 kli 244 40,000 9,760,000 960,000 1,840,000 1,760,000 1,440,000 1,200,000 1,200,000 960,000 400,000 9,760,000
5 2 2 17 05 Transport Kader 1 org x 61 Dsn x 2 kli 122 25,000 3,050,000 300,000 575,000 550,000 450,000 375,000 375,000 300,000 125,000 3,050,000
4 Pengambilan sampel Air -
Transport Petugas Pengambilan & Pengiriman -
5 2 2 17 05 Sampel Air ke Kabupaten 2 org x 10 Ds x 2 kli 40 50,000 2,000,000 1,000,000 1,000,000 2,000,000
5 Kusades -
Transport Petugas dalam rangka -
5 2 2 17 05 1). Pengawasan TTU, TPM, TP2 Pestisida 2 org x 10 Ds x 4 Kali 80 40,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
5 2 2 17 05 2). Pembinaan Pokmair 2 org x 10 Ds x 2 Kali 40 40,000 1,600,000 800,000 800,000 1,600,000
-
6 Kampanye CTPS (promkes,HS) -
5 2 2 17 05 Transport Petugas 2 org x 37 SD 74 40,000 2,960,000 1,440,000 1,520,000 2,960,000
II UPAYA KESEHATAN LAINNYA -
-
1. Perkesmas -
Kunjungan rumah keluarga rawan kesehatan -
5 2 2 17 05 Transport Petugas 2 org x 74 Kss x 3 Kali x 1 th 444 40,000 17,760,000 2,400,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,200,000 1,200,000 17,760,000
-
2. Pembinaan kesehatan jamaah calon haji ( haji ) -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 Transport Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
-
3. Pelacakan K3JH -
5 2 2 17 05 Transport petugas 2 org x 5 ds x 1 bln 10 40,000 400,000 400,000 400,000
-
5. Pelayanan Posbindu PTM -
5 2 2 17 05 Transport Petugas 1 org x 10 ds x 12 bl 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
5 2 2 17 05 Transport Kader 2 org x 10 ds x 12 bl 240 25,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
-
6. Penyuluhan UKGS/sikat gigi masal -
5 2 2 17 05 Transport petugas 2 org x 37 Sklh 74 40,000 2,960,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 160,000 2,960,000
7. Penyuluhan kesehatan gigi di Masyarakat -
( UKGMD ) -
5 2 2 17 05 Transport petugas 1 org x 61 dsn 61 40,000 2,440,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 280,000 2,440,000
-
8. Screening dan sosialisasi/penyuluhan KIE keswa dan nafza di masyarakat -
5 2 2 17 05 Transport Petugas 2 org x 10 desa 20 40,000 800,000 160,000 160,000 160,000 160,000 160,000 800,000
-
10. Penjaringan kesehatan Lansia di Kr.Lansia -
5 2 2 17 05 Transport Petugas 2 org x 20 Pos x 12 bln 480 40,000 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 19,200,000
5 2 2 17 05 Transport Kader 1 org x 20 Pos x 12 bln 240 25,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
5 2 2 17 05 Transoprt Peserta 40 org x 2 kali 80 40,000 3,200,000 1,600,000 1,600,000 3,200,000
-
3. Supervisi Fasilitatif ke Poskesdes/ Pustu -
5 2 2 17 05 Transport Petugas Bintek Sufas ke Poskesdes 5 org x 10 posk x 4 kali 200 40,000 8,000,000 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000
5 2 2 17 05 Transport Petugas Bintek Sufas ke Pustu 5 org x 3 pustu x 4 kali 60 40,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000
5 2 2 17 05 5. Transport konsultasi BOK ke Kabupaten 1 org x 2 kli x 12 bl 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
TOTAL ANGGARAN BOK 345,285,000 23,275,000 26,570,000 36,365,000 25,545,000 35,640,000 29,055,000 26,475,000 27,690,000 29,210,000 30,670,000 30,300,000 24,490,000
345,285,000
(322,010,000)
345,285,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
3 Pertemuan pembahasan hasil survey KN/KF -
5 2 2 11 02 Makan minum 24 org x 2 kli 48 40,000 1,920,000 960,000 960,000 1,920,000
5 2 2 11 02 Makan minum 25 org x 1 kli 25 40,000 1,000,000 1,000,000 1,000,000
5 2 2 11 02 Makan minum 35 org x 1 kli 35 40,000 1,400,000 1,400,000 1,400,000
5 2 2 11 02 Makan minum Ibu 10 org x 2 klp x 3 hr 60 40,000 2,400,000 1,200,000 1,200,000 2,400,000
5 2 2 11 02 Makan minum 27 org x 10 SMP/SMA 270 10,000 2,700,000 1,350,000 1,350,000 2,700,000
5 2 2 11 02 Makan minum 30 org x 1 kli 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 11 02 Makan minum 32 org x 1 kli 32 40,000 1,280,000 1,280,000 1,280,000
5 2 2 11 02 Makan minum 14 org x 3 hri x 2 angk 84 40,000 3,360,000 3,360,000 3,360,000
5 2 2 11 02 Makan minum 64 org x 3 bln 192 40,000 7,680,000 2,560,000 2,560,000 2,560,000 7,680,000
5 2 2 11 02 Makan minum 24 org x 3 hri 72 40,000 2,880,000 2,880,000 2,880,000
5 2 2 11 02 c. Makan Minum 63 org x 2 hri 126 40,000 5,040,000 5,040,000 5,040,000
5 2 2 11 02 b Makan Minum 22 or x 10 desa x 1 kali 220 40,000 8,800,000 4,400,000 4,400,000 8,800,000
5 2 2 11 02 c. Makan minum 32 org x 1 hr 32 40,000 1,280,000 1,280,000 1,280,000
5 2 2 11 02 Makan Minum 64 or x 1 kali 64 40,000 2,560,000 2,560,000 2,560,000
5 2 2 11 02 Makan minum 23 org x 6 lokasi 138 10,000 1,380,000 230,000 230,000 230,000 230,000 230,000 230,000 1,380,000
5 2 2 11 02 Makan minum 21 org x 4 kli 84 40,000 3,360,000 840,000 840,000 840,000 840,000 3,360,000
5 2 2 11 02 Makan minum 23 org x 10 Sklh 230 10,000 2,300,000 1,150,000 1,150,000 2,300,000
5 2 2 11 02 Makan minum 125 org x 1 hri 125 40,000 5,000,000 5,000,000 5,000,000
5 2 2 11 02 Makan minum 32 org x 61 Dsn 1,952 10,000 19,520,000 3,840,000 3,520,000 3,520,000 2,240,000 2,560,000 2,240,000 1,600,000 19,520,000
5 2 2 11 02 Makan minum 30 org x 1 klp x 1 bln 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 11 02 Makan Minum 23 org x 1 hr x 4 bln 92 40,000 3,680,000 920,000 920,000 920,000 920,000 3,680,000
5 2 2 11 02 Makan Minum 60 org x 12 kli 720 40,000 28,800,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 28,800,000
5 2 2 11 02 Makan Minum 40 org x 2 kali 80 40,000 3,200,000 1,600,000 1,600,000 3,200,000
5 2 2 11 02 Makan minum 5 org x 13posk/pusx 4 kali 260 25,000 6,500,000 1,625,000 1,625,000 1,625,000 1,625,000 6,500,000
TOTAL ANGGARAN BOK 118,440,000 4,880,000 11,350,000 13,975,000 7,300,000 17,270,000 14,615,000 11,920,000 5,710,000 10,095,000 6,590,000 7,960,000 6,775,000
118,440,000
(113,560,000)
118,440,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
a. Bahan Kontak -
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 50 klp x 4 kli 200 75,000 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,000,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 50 klp x 1 kli 50 75,000 3,750,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 3,750,000
5 2 2 23 01 Bahan Kontak Balita 10 org x 2 klp x 3 hr 60 7,500 450,000 225,000 225,000 450,000
5 2 2 23 01 a. Bahan PMT 12 kss x 90 HMA 1,080 7,500 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000
5 2 2 23 01 a. Bahan PMT 3 kss x 90 HMA 270 10,000 2,700,000 600,000 600,000 600,000 300,000 300,000 300,000 2,700,000
5 2 2 23 01 a. Bahan PMT 15 kss x 90 HMA 1,350 10,000 13,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,500,000
5 2 2 23 01 Bahan Kontak 1 pkt x 10 SMP/SMA 10 75,000 750,000 375,000 375,000 750,000
5 2 2 23 01 Bahan kontak 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
5 2 2 23 01 Bahan Kontak 1 pkt x 3 hri 3 100,000 300,000 300,000 300,000
5 2 2 01 01 a. Bahan PMT 50 kss x 90 HMA 4,500 7,500 33,750,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 33,750,000
5 2 2 23 01 c. Bahan Kontak 1 pkt 1 75,000 75,000 75,000 75,000
5 2 2 02 06 d Bahan Kontak 1 pkt x 2 kli 2 250,000 500,000 250,000 250,000 500,000
5 2 2 23 01 Bahan Kontak 1 pt x 61 Dsn 61 15,000 915,000 180,000 165,000 165,000 105,000 120,000 105,000 75,000 915,000
5 2 2 23 01 Bahan kontak 1 pkt x 37 SD 37 40,000 1,480,000 720,000 760,000 1,480,000
5 2 2 23 01 Bahan Kontak/Bahan Praktik 1 pkt x 37 sklh 37 150,000 5,550,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 300,000 5,550,000
TOTAL ANGGARAN BOK 87,020,000 - 4,425,000 6,180,000 5,865,000 5,390,000 5,605,000 11,020,000 10,755,000 10,950,000 10,200,000 10,245,000 6,385,000
87,020,000
(87,020,000)
87,020,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 05 03 c Bahann Bakar 25 liter x 2 kli 50 6,450 322,500 161,250 161,250 322,500
322,500
(322,500)
322,500
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
Honor Fasilitator 2 org x 2 jam 4 75,000 300,000 300,000 300,000
5 2 1 01 01 Honor Fasilitator 1 org x 3 hri x 3 jam x 2 angkt 18 75,000 1,350,000 1,350,000 1,350,000
5 2 1 01 01 Honor fasilitator 2 org x 2 jam x 3 bln 12 75,000 900,000 300,000 300,000 300,000 900,000
5 2 1 01 01 b. Honor fasilitator 2 org x 2 jam x 2 hri 8 75,000 600,000 600,000 600,000
5 2 1 01 01 Honor Fasilitator 1 org x 2 jam 2 75,000 150,000 150,000 150,000
TOTAL ANGGARAN BOK 3,300,000 300,000 150,000 300,000 - 1,950,000 - 300,000 - - - 300,000 -
3,300,000
(3,000,000)
3,300,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 04 Uang Saku Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 17 04 Uang saku peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 04 Uang Saku Peserta 40 org x 2 kali 80 40,000 3,200,000 1,600,000 1,600,000 3,200,000
6,120,000
(5,000,000)
6,120,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
4. Lembur Penyusunan Perencanaan -
5 2 1 03 01 Uang Lembur 2 org x 4 jam x 6 hri x 2 kli 96 11,000 1,056,000 528,000 528,000 1,056,000
1,056,000
(528,000)
1,056,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 02 05 bahan kimia (reagen) 1 pkt 1 2,000,000 2,000,000 2,000,000 2,000,000
2,000,000
(2,000,000)
2,000,000
575,000,000
Drs. H. Rachman Sahnan Putra, M.Kes Ns. J U N A I D I, S.Kep
NIP : 19610512 198203 1 009 NIP. 19730415 199203 1 007
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH FORMULIR
RKA-SKPD
KABUPATEN LOMBOK BARAT 2.2.1
TAHUN ANGGARAN 2017
Rincian Perhitungan
KODE REKENING URAIAN KEGIATAN JUMLAH (Rp)
Vol Sat Harga Satuan
1 2 3 4 5 6
5 BELANJA 575,000,000 -
5 2 BELANJA LANGSUNG 575,000,000
teknis PNS
pihak ketiga
masyarakat ( sembako )
- - Sedau, 2017
Mengetahui - Mengetahui
Kepala Dinas Kesehatan Kabupaten Lombok Barat - Pemimpin UPT BLUD Puskesmas Sedau
0
0
Drs. H. Rachman Sahnan Putra, M.Kes 0 Ns. J U N A I D I, S.Kep
NIP : 19610512 198203 1 009 NIP.19730415 199203 1 007
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH FORMULIR
RKA-SKPD
KABUPATEN LOMBOK BARAT 2.2.1
TAHUN ANGGARAN 2017
Rincian Perhitungan
KODE REKENING URAIAN KEGIATAN JUMLAH (Rp) JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
Vol Sat Harga Satuan
1 2 3 4 5 6
5 BELANJA 575,000,000
5 2 BELANJA LANGSUNG 575,000,000
5 2 1 Belanja Pegawai 1,056,000
5 2 1 03 Uang Lembur 1,056,000
5 2 1 03 01 Uang Lembur PNS 1 th 1,056,000 1,056,000 528,000 - - - - - 528,000 - - - - - 1,056,000 -
- -
5 2 2 Belanja Barang dan Jasa 573,944,000 - (573,944,000)
5 2 2 01 Belanja Bahan Habis Pakai 8,826,500 - (8,826,500)
5 2 2 01 01 Belanja Alat Tulis Kantor 1 th 8,826,500 8,826,500 780,000 1,300,000 680,000 580,000 1,325,000 580,000 580,000 580,000 580,000 680,000 646,500 515,000 8,826,500 -
- -
5 2 2 02 Belanja Bahan/Material 2,000,000 - (2,000,000)
5 2 2 02 04 Belanja Bahan Obat-obatan 1 th 2,000,000 2,000,000 - - - - - - - 2,000,000 - - - - 2,000,000 -
- -
5 2 2 03 Belanja Jasa Kantor 3,300,000 - (3,300,000)
5 2 2 03 19 Belanja Jasa Narasumber 1 th 3,300,000 3,300,000 300,000 150,000 300,000 - 1,950,000 - 300,000 - - - 300,000 - 3,300,000 -
- -
5 2 2 05 Belanja Perawatan Kendaraan Bermotor 322,500 - (322,500)
5 2 2 05 03 Belanja Bahan Bakar Minyak/gas dan pelumas 1 th 322,500 322,500 - - - - - 161,250 161,250 - - - - - 322,500 -
- -
5 2 2 06 Belanja Cetak dan penggandaan 2,630,000 - (2,630,000)
5 2 2 06 02 Belanja Penggandaan 1 th 2,630,000 2,630,000 509,000 242,000 262,000 62,000 112,000 562,000 562,000 62,000 62,000 62,000 71,000 62,000 2,630,000 -
- -
5 2 2 11 Belanja Makanan dan Minuman 118,440,000 - (118,440,000)
5 2 2 11 02 Belanja Makanan dan minuman Rapat 1 th 118,440,000 118,440,000 4,880,000 11,350,000 13,975,000 7,300,000 17,270,000 14,615,000 11,920,000 5,710,000 10,095,000 6,590,000 7,960,000 6,775,000 118,440,000 -
- -
5 2 2 17 Belanja kursus, pelatihan, sosialisasi dan bimbingan 351,405,000 - (351,405,000)
teknis PNS - -
5 2 2 17 04 Uang Saku 1 th 6,120,000 6,120,000 1,120,000 - - - 1,800,000 1,600,000 - - - - - 1,600,000 6,120,000 -
5 2 2 17 05 Uang Transport 1 th 345,285,000 345,285,000 23,275,000 26,570,000 36,365,000 25,545,000 35,640,000 29,055,000 26,475,000 27,690,000 29,210,000 30,670,000 30,300,000 24,490,000 345,285,000 -
- -
5 2 2 23 Belanja barang untuk diserahkan kepada masyarakat/ 87,020,000 - (87,020,000)
pihak ketiga - -
5 2 2 23 01 Belanja barang yang akan diserahkan kepada 1 th 87,020,000 87,020,000 - 4,425,000 6,180,000 5,865,000 5,390,000 5,605,000 11,020,000 10,755,000 10,950,000 10,200,000 10,245,000 6,385,000 87,020,000 -
masyarakat ( sembako ) -
JUMLAH BELANJA LANGSUNG 575,000,000 31,392,000 44,037,000 57,762,000 39,352,000 63,487,000 52,178,250 51,546,250 46,797,000 50,897,000 48,202,000 49,522,500 39,827,000 575,000,000 -
Sedau, 2017
Mengetahui Mengetahui
Kepala Dinas Kesehatan Kabupaten Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
I. UPAYA KESEHATAN PRIORITAS -
A. KESEHATAN IBU DAN ANAK -
1. KESEHATAN IBU -
1. -
a. Bahan Kontak -
5 2 2 23 01 Bahan Kontak Ibu 1 pkt x 50 klp x 4 kli 200 75,000 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,000,000
5 2 2 23 01 Bahan Kontak Suami 1 pkt x 50 klp x 1 kli 50 75,000 3,750,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 3,750,000
5 2 2 17 05 b. Transport petugas pelaksanaan kelas ibu 1 org x 50 klp x 4 kli 200 25,000 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000
5 2 2 17 05 c. Transport pemantauan kelas ibu 1 org x 50 klp x 1 kli 50 40,000 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000
-
2 Evaluasi pelayanan KN dan KF melalui survey sample -
5 2 2 17 05 Transport Petugas 2 org x 10 Ds x 2 kli 40 40,000 1,600,000 800,000 800,000 1,600,000
-
3 Pertemuan pembahasan hasil survey KN/KF -
5 2 2 11 02 Makan minum 24 org x 2 kli 48 40,000 1,920,000 960,000 960,000 1,920,000
-
-
4 Otopsi Verbal Maternal, Neonatal -
5 2 2 17 05 Transport Petugas (bidan,dokter) 2 org x 1 kli 2 40,000 80,000 80,000 80,000
-
Audit Medik Pelayanan KB -
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
5 2 2 11 02 Makan minum 25 org x 1 kli 25 40,000 1,000,000 1,000,000 1,000,000
-
5 Audit kasus kematian ibu dan anak secara manajemen CEMD TK pusk ( AMP ) -
5 2 2 11 02 Makan minum 35 org x 1 kli 35 40,000 1,400,000 1,400,000 1,400,000
5 2 2 17 05 Transport Peserta 20 org x 1 kli 20 40,000 800,000 800,000 800,000
Sub total 33,350,000 -
2. KESEHATAN ANAK -
1 Pemantauan SDIDTKA bagi Guru PAUD TK. Pusk -
5 2 2 17 05 Transport Petugas 2 org x 18 Tk x 2 kli 72 40,000 2,880,000 1,440,000 1,440,000 2,880,000
-
2 Pelayanan Kesehatan anak khusus Panti dan SLB -
(Pemeriksaan Kesehatan / Golda) -
5 2 2 17 05 Transport Petugas 2 org x 2 panti x 2 kli 8 40,000 320,000 160,000 160,000 320,000
-
3 Kelas Ibu Balita -
5 2 2 11 02 Makan minum Ibu 10 org x 2 klp x 3 hr 60 40,000 2,400,000 1,200,000 1,200,000 2,400,000
5 2 2 23 01 Bahan Kontak Balita 10 org x 2 klp x 3 hr 60 7,500 450,000 225,000 225,000 450,000
5 2 2 17 05 Transport Petugas 2 org x 2 klp x 3 hr 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 1 org x 2 klp x 3 hr 6 25,000 150,000 75,000 75,000 150,000
-
4 Konsultasi evaluasi hasil Cakupan Program KIA ke Kab -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 12 bln 12 50,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
-
Sub Total 7,280,000 -
TOTAL ANGGARAN KIA 40,630,000 -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
B PROGRAM GIZI -
-
1 PMT Gizi Kurang -
5 2 2 23 01 a. Bahan PMT 12 kss x 90 HMA 1,080 7,500 8,100,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 8,100,000
b. Distribusi Bahan PMT oleh kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 12 kss 36 25,000 900,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transpot Petugas 2 org x 1 kli x 3 bln x 12 kss 72 40,000 2,880,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,880,000
sub total 11,880,000 -
2 PMT Gizi Buruk -
5 2 2 23 01 a. Bahan PMT 3 kss x 90 HMA 270 10,000 2,700,000 600,000 600,000 600,000 300,000 300,000 300,000 2,700,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 3 kss 9 25,000 225,000 50,000 50,000 50,000 25,000 25,000 25,000 225,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transpot Petugas 2 org x 2 kli x 3 bln x 3 kss 36 40,000 1,440,000 320,000 320,000 320,000 160,000 160,000 160,000 1,440,000
sub total 4,365,000 -
3 PMT Bumil KEK -
5 2 2 23 01 a. Bahan PMT 15 kss x 90 HMA 1,350 10,000 13,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,500,000
b. Distribusi Bahan PMT oleh Kader -
5 2 2 17 05 Transpot kader 1 org x 1 kli x 3 bln x 15 kss 45 25,000 1,125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,125,000
c. Monitoring Pelaksanaan PMT -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 15 kss 45 40,000 1,800,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,800,000
16,425,000 -
4 Penyuluhan Gizi Anak Remaja ( SMP-SMA ) -
5 2 2 17 05 Transport Petugas 2 org x 10 SMP/SMA 20 25,000 500,000 250,000 250,000 500,000
5 2 2 23 01 Bahan Kontak 1 pkt x 10 SMP/SMA 10 75,000 750,000 375,000 375,000 750,000
5 2 2 11 02 Makan minum 27 org x 10 SMP/SMA 270 10,000 2,700,000 1,350,000 1,350,000 2,700,000
-
5 Distribusi Tablet Fe -
5 2 2 17 05 Transport Petugas 1 org x 25SMP/SMA x 6 bln 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
-
6 Monitoring dan evaluasi penggunaan tablet Fe pada Remaja -
5 2 2 17 05 Transport Petugas 1 org x 10SMP/SMA x 12 bln 120 40,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
sub total 14,750,000 -
7 Transport kader pendamping desa dalam rangka -
5 2 2 17 05 mengantar laporan ke Puskesmas 1 org x 10 desa x 12 bln 120 25,000 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
-
sub total 3,000,000 -
8 GEMADAZI -
a. Sosialisasi dan Advokasi tingkat kecamatan -
5 2 2 11 02 Makan minum 30 org x 1 kli 30 40,000 1,200,000 1,200,000 1,200,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam 4 75,000 300,000 300,000 300,000
5 2 2 17 05 Transport peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 17 04 Uang Saku Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
b. Sosialisasi dan Advokasi tingkat Desa -
5 2 2 11 02 Makan minum 32 org x 1 kli 32 40,000 1,280,000 1,280,000 1,280,000
5 2 2 17 05 Transport Petugas 2 org x 1 kli 2 40,000 80,000 80,000 80,000
5 2 2 17 05 Transport peserta 30 org x 1 kli 30 25,000 750,000 750,000 750,000
5 2 2 01 01 ATK 1 pkt x 1 kli 1 100,000 100,000 100,000 100,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
Pelatihan PMBA -
5 2 2 17 05 Transport Peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 04 Uang saku peserta 12 org x 3 hri x 2 angkt 72 25,000 1,800,000 1,800,000 1,800,000
5 2 2 17 05 Trasport petugas 2 org x 3 hri x 2 angkt 12 40,000 480,000 480,000 480,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 3 hri x 3 jam x 2 angkt 18 75,000 1,350,000 1,350,000 1,350,000
5 2 2 11 02 Makan minum 14 org x 3 hri x 2 angk 84 40,000 3,360,000 3,360,000 3,360,000
5 2 2 23 01 Bahan kontak 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
5 2 2 01 01 ATK peserta 12 org x 2 angk 24 10,000 240,000 240,000 240,000
5 2 2 01 01 ATK Penyelenggaraan 1 pkt x 2 angk 2 100,000 200,000 200,000 200,000
-
Evaluasi hasil Cakupan Posyandu (GEMADAZI) -
5 2 2 17 05 Transport Peserta 1 org x 61 dsn x 3 bln 183 40,000 7,320,000 2,440,000 2,440,000 2,440,000 7,320,000
5 2 2 11 02 Makan minum 64 org x 3 bln 192 40,000 7,680,000 2,560,000 2,560,000 2,560,000 7,680,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 2 org x 2 jam x 3 bln 12 75,000 900,000 300,000 300,000 300,000 900,000
-
c. Pelatihan Kader Gemadazi -
5 2 2 11 02 Makan minum 24 org x 3 hri 72 40,000 2,880,000 2,880,000 2,880,000
5 2 2 17 05 Transport Peserta 22 org x 3 hri 66 25,000 1,650,000 1,650,000 1,650,000
5 2 2 17 05 Transport petugas 2 org x 3 hri 6 40,000 240,000 240,000 240,000
5 2 2 01 01 ATK Peserta 22 org x 1 kli 22 5,000 110,000 110,000 110,000
5 2 2 23 01 Bahan Kontak 1 pkt x 3 hri 3 100,000 300,000 300,000 300,000
36,560,000 -
-
9 PMT BGM -
5 2 2 01 01 a. Bahan PMT 50 kss x 90 HMA 4,500 7,500 33,750,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 5,625,000 33,750,000
b. Distribusi PMT oleh Kader -
5 2 2 17 05 Transport kader 1 org x 1 kli x 3 bln x 50 kss 150 25,000 3,750,000 625,000 625,000 625,000 625,000 625,000 625,000 3,750,000
c. Monitoring Pelaksanaan PMT oleh petugas -
5 2 2 17 05 Transport Petugas 1 org x 1 kli x 3 bln x 50 kss 150 40,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
sub total 43,500,000 -
TOTAL ANGGARAN GIZI 130,480,000 -
C. PROMOSI KESEHATAN -
1 Pelaksanaan Posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 8 kli 1,464 40,000 58,560,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 7,320,000 58,560,000
sub total 58,560,000 -
2 Bulan Penguatan posyandu -
5 2 2 17 05 Transport petugas 3 org x 61 pyd x 4 kli 732 40,000 29,280,000 7,320,000 7,320,000 7,320,000 7,320,000 29,280,000
5 2 2 17 05 Transport Kader 2 org x 61 pyd x 4 kli 488 25,000 12,200,000 3,050,000 3,050,000 3,050,000 3,050,000 12,200,000
Sub Total 41,480,000 -
3 Refresing/orientasi Kader Kesehatan -
5 2 2 17 05 a. Transport Peserta 1 org x 61 psy x 2 hri 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 03 19 b. Jasa Fasilitator/Narasumber 2 org x 2 jam x 2 hri 8 75,000 600,000 600,000 600,000
5 2 2 11 02 c. Makan Minum 63 org x 2 hri 126 40,000 5,040,000 5,040,000 5,040,000
5 2 2 01 01 f. ATK Peserta 61 org x 1 kli 61 5,000 305,000 305,000 305,000
5 2 2 06 02 g. Belanja Penggandaan 1 pkt x 1 kli 1 50,000 50,000 50,000 50,000
Sub Total 10,875,000 -
4 DESA SIAGA -
Pelaksanaan Survey Mawas Diri -
5 2 2 17 05 a Transport Kader 2 org x 10 desa 20 25,000 500,000 250,000 250,000 500,000
5 2 2 06 02 b Penggandaan format survey 1 pkt x 10 desa 10 100,000 1,000,000 500,000 500,000 1,000,000
-
5 Pertemuan Evaluasi Desa Siaga/MMD Tk Desa -
5 2 2 17 05 a Transport Peserta 20 or x 10 desa x 1 kali 200 25,000 5,000,000 2,500,000 2,500,000 5,000,000
5 2 2 17 05 Transport Petugas 2 or x 10 desa x 1 Kali 20 40,000 800,000 400,000 400,000 800,000
5 2 2 11 02 b Makan Minum 22 or x 10 desa x 1 kali 220 40,000 8,800,000 4,400,000 4,400,000 8,800,000
-
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
-
D PENCEGAHAN PENYAKIT DAN PENYEHATAN -
LINGKUNGAN -
PENCEGAHAN PENYAKIT -
1 TB PARU -
a. Community Base Approuch (CBA) -
Hari Pertama (Sosialisasi) -
5 2 2 17 05 Transport Peserta 20 org x 6 lokasi 120 25,000 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
5 2 2 17 05 Transport Petugas 3 org x 6 lokasi 18 40,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 720,000
5 2 2 11 02 Makan minum 23 org x 6 lokasi 138 10,000 1,380,000 230,000 230,000 230,000 230,000 230,000 230,000 1,380,000
Hari Kedua (Pengambilan Dahak) -
5 2 2 17 05 Transport Petugas 1 org x 6 lokasi 6 40,000 240,000 40,000 40,000 40,000 40,000 40,000 40,000 240,000
-
b. Pemeriksaan Kontak Serumah penderita TB -
Hari Pertama ( Konseling, Pembagian pot sputum ) -
5 2 2 17 05 Transport Petugas 2 org x 23 Kss 46 40,000 1,840,000 320,000 320,000 320,000 320,000 320,000 240,000 1,840,000
5 2 2 17 05 Transport Kader 1 org x 23 Kss 23 25,000 575,000 100,000 100,000 100,000 100,000 100,000 75,000 575,000
-
c. Hari Kedua ( Pengambilan dan Pengiriman dahak ke Pusk ) -
5 2 2 17 05 Transport Kader 1 org x 23 kss 23 40,000 920,000 160,000 160,000 160,000 160,000 160,000 120,000 920,000
-
d. Pelacakan TB Mangkir -
5 2 2 17 05 Transport Petugas 2 org x 2 Kss 4 40,000 160,000 80,000 80,000 160,000
Sub Total 8,835,000 -
Pembinaan Kelompok Paru Sehat -
5 2 2 11 02 Makan minum 21 org x 4 kli 84 40,000 3,360,000 840,000 840,000 840,000 840,000 3,360,000
5 2 2 17 05 Transport Petugas 2 org x 4 kli 8 40,000 320,000 80,000 80,000 80,000 80,000 320,000
5 2 2 17 05 Transport Peserta 20 org x 4 kli 80 25,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000
5,680,000 -
3 HIV/ AIDS -
Peer Group HIV/ AIDS pada SMA/SMP Sederajat -
5 2 2 17 05 Transport Petugas 2 org x 10 Sklh 20 40,000 800,000 400,000 400,000 800,000
5 2 2 11 02 Makan minum 23 org x 10 Sklh 230 10,000 2,300,000 1,150,000 1,150,000 2,300,000
-
Sub Total 3,100,000 -
4 DBD/ CHIKUNGUNYA -
Pemantauan Jentik Berkala, Larvasidasi dan PSN -
5 2 2 17 05 Transport Petugas 2 org x 3 Lks x 2 Kali 12 40,000 480,000 240,000 240,000 480,000
5 2 2 17 05 Transport Kader 2 org x 3 Lks x 2 Kali 12 25,000 300,000 150,000 150,000 300,000
-
Sub Total 780,000 -
5 SURVEILANCE -
Penyelidikan Epidemiologi penyakit potensial wabah -
5 2 2 17 05 Transport petugas 2 org x 21 Kss 42 40,000 1,680,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 1,680,000
Sub Total 1,680,000 -
6 IMMUNISASI -
5 2 2 17 05 a. Transport Petugas Sweeping dofu Imunisasi 1 org x 10 Ds x 4 kli 40 40,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
5 2 2 17 05 b. Transport Petugas Pengambilan Vaksin ke Kab 1 org x 2 kali x 12 kli 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
5 2 2 17 05 c. Pendataan Sasaran Bias SD/MI 1 org x 10 ds x 1 kli 10 40,000 400,000 400,000 400,000
5 2 2 17 05 d. Pelaksanaan Bias Campak 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
5 2 2 17 05 e. Pelaksanaan Bias DT dan Td 2 org x 37 sklh x 1 kli 74 40,000 2,960,000 2,960,000 2,960,000
5 2 2 17 05 f. Sweeping Bias DT dan Td, dan campak 1 org x 10 Ds x 1 kli 10 40,000 400,000 400,000 400,000
-
Sub Total 9,520,000 -
TOTAL ANGGARAN DALKIT 29,595,000 -
PENYEHATAN LINGKUNGAN -
-
1 Survey Data Dasar (SDD)/SPL -
a. On The Job Training kader kesling -
5 2 2 17 05 Transport peserta 2 org x 61 dsn 122 40,000 4,880,000 4,880,000 4,880,000
5 2 2 03 19 Jasa Fasilitator/Narasumber 1 org x 2 jam 2 75,000 150,000 150,000 150,000
5 2 2 11 02 Makan minum 125 org x 1 hri 125 40,000 5,000,000 5,000,000 5,000,000
5 2 2 01 01 ATK Peserta 122 org x 1 kli 122 5,000 610,000 610,000 610,000
5 2 2 01 01 Pengandaan 1 pkt 1 100,000 100,000 100,000 100,000
-
b. Pelaksanaan Survey data dasar (SDD)/SPL -
5 2 2 17 05 Transport kader 2 org x 61 dsn x 2 hri 244 25,000 6,100,000 6,100,000 6,100,000
5 2 2 06 02 Penggandaan 1 pkt 1 100,000 100,000 100,000 100,000
-
2 Inspeksi Sanitasi dan Kaporitisasi -
5 2 2 17 05 Transport Petugas 2 org x 3 kli x 5 bln 30 40,000 1,200,000 240,000 240,000 240,000 240,000 240,000 1,200,000
5 2 2 06 02 Penggandaan Format IS 1 pkt 1 100,000 100,000 100,000 100,000
Sub Total 18,240,000 -
3 1). Pelaksanaan Pemicuan -
5 2 2 17 05 Transport Petugas 3 org x 61 Dsn 183 40,000 7,320,000 1,440,000 1,320,000 1,320,000 840,000 960,000 840,000 600,000 7,320,000
5 2 2 17 05 Transpor Kader 1 org x 61 dsn 61 25,000 1,525,000 300,000 275,000 275,000 175,000 200,000 175,000 125,000 1,525,000
5 2 2 23 01 Bahan Kontak 1 pt x 61 Dsn 61 15,000 915,000 180,000 165,000 165,000 105,000 120,000 105,000 75,000 915,000
5 2 2 11 02 Makan minum 24 org x 61 Dsn 1,464 10,000 14,640,000 2,880,000 2,640,000 2,640,000 1,680,000 1,920,000 1,680,000 1,200,000 14,640,000
-
2). Monev hasil Pemicuan -
5 2 2 17 05 Transport Petugas 2 org x 61 Dsn x 2 kli 244 40,000 9,760,000 960,000 1,840,000 1,760,000 1,440,000 1,200,000 1,200,000 960,000 400,000 9,760,000
Sub Total 34,160,000 -
4 Pengambilan sampel Air -
Transport Petugas Pengambilan & Pengiriman -
5 2 2 17 05 Sampel Air ke Kabupaten 2 org x 10 Ds x 2 kli 40 50,000 2,000,000 1,000,000 1,000,000 2,000,000
Sub Total 2,000,000 -
5 Kusades -
Transport Petugas dalam rangka -
5 2 2 17 05 1). Pengawasan TTU, TPM, TP2 Pestisida 2 org x 10 Ds x 4 Kali 80 40,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
5 2 2 17 05 2). Pembinaan Pokmair 2 org x 10 Ds x 2 Kali 40 40,000 1,600,000 800,000 800,000 1,600,000
-
6 Kampanye CTPS (promkes,HS) -
5 2 2 17 05 Transport Petugas 2 org x 37 SD 74 40,000 2,960,000 1,440,000 1,520,000 2,960,000
5 2 2 23 01 Bahan kontak 1 pkt x 37 SD 37 50,000 1,850,000 900,000 950,000 1,850,000
-
Sub Total 9,610,000 -
TOTAL ANGGARAN PL 64,010,000 -
TOTAL ANGGARAN DALKIT & PL 93,605,000 -
TOTAL UPAYA KESEHATAN PRIORITAS 426,729,500 -
II UPAYA KESEHATAN LAINNYA -
-
1. Perkesmas -
UNIT JUMLAH
NO KODE REKENING URAIAN KEGIATAN VOLUME JUMLAH JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES
COST ANGGARAN
VOLUME
Kunjungan rumah keluarga rawan kesehatan -
5 2 2 17 05 Transport Petugas 2 org x 10 Kss x 3 Kali x 12 bln 720 40,000 28,800,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 28,800,000
-
2. Pembinaan kesehatan jamaah calon haji ( haji ) -
5 2 2 17 05 Transport Peserta 28 org x 1 kli 28 40,000 1,120,000 1,120,000 1,120,000
5 2 2 11 02 Makan minum 30 org x 1 klp x 1 bln 30 40,000 1,200,000 1,200,000 1,200,000
-
3. Pelacakan K3JH -
5 2 2 17 05 Transport petugas 2 org x 5 ds x 1 bln 10 40,000 400,000 400,000 400,000
-
TOTAL ANGGARAN BOK 575,000,000 31,392,000 44,937,000 54,412,000 38,857,000 62,937,000 52,048,250 51,411,250 46,742,000 51,157,000 48,937,000 50,952,500 41,217,000
575,000,000
13,730,000
13,730,000 575,000,000
-
Mengetahui Sedau, 2017 -
Kepala Dinas Kesehatan Kab. Lombok Barat Pemimpin UPT BLUD Puskesmas Sedau