Upaya
No Kesehata Kegiatan
n
A PIS PK
4 ATK
5 Penggandaan
KIA
5 Sweeping K4
6 Supervisi Fasilitatif
7 Pelayanan KB di Posyandu
GIZI
IMUNISASI
2 Sweeping Imunisasi
3 Pendataan TT WUS
4 Pelaksanaan TT WUS
8 Pendataan BIAS
10 Pelaksanaan BIAS
PROMKES
7 Kampanye Germas
8 Refresing Kader
KESEHATAN LINGKUNGAN
2 Kampanye CTPS
KESEHATAN LANSIA
2 Home Care
PERKESMAS
TB
3 Penjaringan Suspek TB
Kusta
Rabies
1 Pelacakan Kasus Rabies
HIV / AIDS
DIARE
TYPOID
ISPA
Malaria
DBD
3 Abatesasi
Filariasis
1 Pemberian obat Cacing
PTM
2 Home Care
Kesehatan Jiwa
UKGM/UKGS
UKS
1 Penjaringan Kesehatan Anak Usia Sekolah
2 Pembinaan UKS
4 Pemeriksaan Berkala
Farmasi
F PELAKSANAAN FUNGSI MANAJEMEN (P1' PERENCANAAN, P2' PELAKSANAAN DAN P3' PEN
1 -ATK
2 -Penggandaan
1 ATK
2 Penggandaan
1 ATK
2 Penggandaan
JUMLAH
Mengetahui,
Kepala Puskesmas Batu Putih
Volume Kegiatan
Harga
Sasaran Target
Satuan
orang Desa Bulan
PENYAKIT
Jadwal
Jumlah (Rp) Lokasi Pelaksanaan Tenaga Pelaksana Biaya
( bulan)
1,2,3,4,5,6,7
1,200,000 Desa Dokter, Bikor 1,200,000
,8,9,10,11,1
2
1,2,3,4,5,6,7
16,000,000 Desa Bidan Desa 16,000,000
,8,9,10,11,1
2
Bikor, Bidan Desa,
12,150,000 Desa 1,2,3,7,8,9,1 12,150,000
Petugas Kes
0,11,12
Bikor, Prog.SDDITK,
6,750,000 Sekolah 1,3,7,10,12 6,750,000
Petugas Kes
1,2,3,4,5,6,7
16,200,000 Desa Prog.Gizi, Petugas Kes 16,200,000
,8,9,10,11,1
2
1,800,000 Desa Prog.Gizi, Petugas Kes 2,8 1,800,000
1,2,3,4,5,6,7
750,000 Desa Prog.Gizi 750,000
,8,9,10,11,1
2
1,2,3,4,5,6,7
750,000 Desa Prog.Gizi 750,000
,8,9,10,11,1
2
Jurim, Pendamping
3,600,000 Desa 3,6,9,12 3,600,000
Jurim
Jurim, Pendamping
3,600,000 Desa 3,6,9,12 3,600,000
Jurim
Jurim, Pendamping
900,000 Desa 4 900,000
Jurim
Jurim, Pendamping
3,600,000 Desa 4,7,10,12 3,600,000
Jurim
Jurim, Pendamping
2,250,000 Sekolah 10 2,250,000
Jurim, Petugas Kes
Prog. Promkes,
1,2,3,4,5,6,7
21,600,000 Desa Pendamping Prog. 21,600,000
,8,9,10,11,1
Promkes, Petugas Kes
2
Prog. Promkes,
6,300,000 Sekolah Pendamping Prog. 3,6,9,12 6,300,000
Promkes, Petugas Kes
Prog. Promkes,
15,300,000 Desa Pendamping Prog. 1 15,300,000
Promkes, Petugas Kes
Prog. Promkes,
2,250,000 Desa Pendamping Prog. 11 2,250,000
Promkes, Petugas Kes
Prog. Kesling,
5,400,000 Desa Pendamping Prog. 2,5,7,10 5,400,000
Kesling, Petugas Kes
8,9,10,12
Prog. Kesling,
5,400,000 Desa Pendamping Prog. 3,6,9,12 5,400,000
Kesling, Petugas Kes
Prog. Kesling,
5,400,000 Desa Pendamping Prog. 2,5,7,10 5,400,000
Kesling, Petugas Kes
Prog. Kesling,
1,2,3,4,5,6,7
16,200,000 Desa Pendamping Prog. 16,200,000
,8,9,10,11,1
Kesling, Petugas Kes
2
1,2,3,4,5,6,7
750,000 Desa Prog. TB 750,000
,8,9,10,11,1
2
1,2,3,4,5,6,7
750,000 Desa Prog. TB 750,000
,8,9,10,11,1
2
1,2,3,4,5,6,7
750,000 Desa Prog. TB 750,000
,8,9,10,11,1
2
1,2,3,4,5,6,7
750,000 Desa Prog. Kusta 750,000
,8,9,10,11,1
2
Prog. HIV/AIDS,
8,100,000 Desa 1,2,3,7,8,9,1 8,100,000
Petugas Lab
0,11,12
Prog. Posbindu,
3,600,000 Desa 7,9,11,12 3,600,000
Petugas Kes
Dokter, Prog.
10,800,000 Desa 10,800,000
Survailance
4,5,6
Dokter, Prog.
27,000,000 Desa Survailance, Petugas 27,000,000
Kes
4,5,6
Prog. Kestra,
3,600,000 Sekolah Pendamping Prog. 3,6,9,12 3,600,000
Kestra
1,2,3,4,5,6,7
750,000 kasus Prog. Keswa 750,000
,8,9,10,11,1
2
1,2,3,4,5,6,7
18,000,000 Warung Makan Petugas Kes ,8,9,10,11,1 18,000,000
2
1,2,3,4,5,6,7
104,000,000 Dinas Kesehatan Petugas Kes ,8,9,10,11,1 104,000,000
2
Toko ATK dan Foto
3,470,438 Petugas Kes 2,5,8,10 3,470,438
Copy
655,740,438 655,740,438
Suarni, AMK
Nip. 19870718 200903 2 006
Sumber
Ket
Biaya
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK
BOK