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18 Sosialisasi Imunisasi Covid-19 kepada Lintas Sektor 1 1 unit 150,000 150,000 150,000
280,000 2 Edukasi PMBA bagi Orangtua Bayi dan Balita 25 14 2 400 280,000
8,000 6 Kunjungan Rumah Status Gizi Buruk pada Balita 20 1 1 400 8,000 8,000
48,000 7 Lomba sekolah sehat (TK dan SD) 120 1 1 400 48,000
100,000 8 Monev Forum Komukasi Peduli Imunisasi 5 50 1 400 100,000
416,000 9 Monev Monivator ASI 10 104 1 400 416,000
104,000 10 Orientasi natural leader STBM 5 52 1 400 104,000 104,000
24,000 11 Pelacakan dan konfirmasi kasus gizi buruk dan kasus 60 1 1 400 24,000 24,000
gizi lainnya
20,000 12 Pelacakan kasus kematian neonatal (otopsi verbal) 50 1 1 400 20,000 20,000
200,000 16 Pemantauan keluarga tidak sehat (IKS kurang dari 0,5) 500 1 1 400 200,000
100,000 21 Pemberdayaan masyarakat melalui pemicuan STBM 250 1 1 400 100,000 100,000
45 2 8,250 742,500
3 Edukasi PMBA bagi orang tua bayi dan balita 27 14 1 8,250 3,118,500
4 Kampanye CTPS masyarakat 26 14 1 8,250 3,003,000 3,003,000
5 Kampanye CTPS sekolah 30 20 1 8,250 4,950,000
6 Kemitraan Bidan Dukun 15 8 22,000 2,640,000 330,000 330,000
15 8 8,250 990,000 123,750 123,750
26 14 8,250 3,003,000
25 14 8,250 2,887,500
47 Pertemuan Rutin Kader dalam Rangka Desinfo dan 108 1 22,000 2,376,000
Strategi Komunikasi serta Validasi Cakupan Imunisasi
Jaminan Kecelakaan Kerja (0,24% dari UMK/upah) 3 12 5000 180,000 15,000 15,000 15,000
25 Kunjungan rumah status gizi buruk pada balita 2 5 6 20,000 1,200,000 200,000
26 Lomba sekolah sehat (TK dan SD) 2 2 6 20,000 480,000
27 MMD 3 14 1 20,000 840,000
28 Pelacakan dan konfirmasi kasus gizi buruk dan kasus 2 10 1 20,000 400,000 80,000
gizi lainnya
29 Pelacakan kasus kematian neonatal (otopsi verbal) 2 7 1 20,000 280,000 40,000 40,000
39 Pemantauan keluarga tidak sehat (IKS kurang dari 0,5) 4 52 1 20,000 4,160,000
88 Penyelidikan Epidemologi (PE) Penyakit Berpotensi KLB 3 30 1 20,000 1,800,000 300,000 300,000
100 Respon Cepat Sistem Kewaspadaan Dini dan Respon 3 3 1 20,000 180,000
KLB
101 Rockpot Kebugaran Calon Jamaah Haji 3 1 2 20,000 120,000
102 Rockpot Penderita Penyakit Kronis 4 1 1 20,000 80,000
Kode Rekening NO KEGIATAN Perhitungan Harga Satuan JUMLAH
JAN FEB MAR
103 SMD 1 14 1 20,000 280,000 280,000
104 Sosialisasi PKPR di Sekolah 2 3 1 20,000 120,000 120,000
105 Sosialisasi terkait masalah gizi di sekolah 3 3 1 20,000 180,000 180,000
106 Supervisi ke Jejaring 4 4 2 20,000 640,000
107 Supervisi ke PKD/PUSTU 4 13 2 20,000 2,080,000
108 Supervisi ke UKBM 4 14 2 20,000 2,240,000
109 Survey Anak Sekolah Dalam Rangka Pencegahan dan 3 23 1 20,000 1,380,000
Pengendalian Penyakit
110 Sweeping balita yang tidak hadir ke posyandu 1 14 11 20,000 3,080,000 280,000 280,000 280,000
111 Sweeping BIAS 2 7 2 20,000 560,000
112 Sweeping Imunisasi Di Desa 1 14 1 20,000 280,000
Jumlah 236,380,000 4,425,000 26,155,000 25,170,000
55,750,000
Jumlah 1,830,000
795,207,000 JUMLAH TOTAL 795,207,000 28,910,000 70,563,000 77,832,000
0
PERTW 198,801,750
PER BULAN 66,267,250
ESMAS BEJEN TAHUN 2021
BULAN
APR MEI JUN JUL AGT SEP OKT NOP DES Jumlah
300,000 300,000
6,000,000 6,000,000
150,000
2,100,000
150,000
150,000
150,000 150,000
150,000 150,000
450,000 450,000
150,000 150,000
150,000
150,000 150,000
150,000 150,000
900,000
150,000 150,000
150,000 150,000
150,000 150,000
150,000
150,000
4,900,000
52,000
224,000
8,000
48,000 48,000
100,000 100,000
416,000 416,000
104,000
24,000
20,000
144,000 144,000
80,000 80,000
56,000
200,000 200,000
56,000
26,800
84,000
BULAN
APR MEI JUN JUL AGT SEP OKT NOP DES Jumlah
100,000
100,000
140,000 140,000
76,000 76,000
168,000 336,000 672,000
112,000 224,000 448,000
72,000 72,000
24,000 24,000
240,000 240,000
92,000 184,000
72,000 144,000
63,600 63,600
140,000 140,000
48,000
32,000
280,000
280,000 280,000
280,000 280,000
160,000 160,000
20,000 20,000
92,000 92,000
12,000 12,000
24,000 24,000
240,000 240,000
120,000 120,000
40,000
40,000
80,000 80,000
80,000 80,000
160,000 240,000
80,000 80,000
104,000 104,000
80,000 80,000
92,000 92,000
20,000 20,000
60,000 60,000
0
,
528,000 528,000
198,000 198,000
506,000 506,000
189,750 189,750
704,000
264,000
770,000 770,000 770,000 770,000 3,850,000
288,750 288,750 288,750 288,750 1,443,750
550,000 550000 1,100,000
206,250 206250 412,500
770,000 770,000
288,750 288,750
1,320,000 1,320,000 1320000 1,320,000 1,320,000 1320000 1320000 1,320,000 14,520,000
495,000 495,000 495000 495,000 495,000 495000 495000 495,000 5,445,000
1,320,000 1,320,000 1320000 1,320,000 1,320,000 1320000 1320000 1,320,000 1,320,000 15,840,000
495,000 495,000 495000 495,000 495,000 495000 495000 495,000 495,000 5,940,000
1320000 1,320,000 2,640,000
495000 495,000 990,000
440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 5,280,000
165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000 1,980,000
880,000 880,000 880,000 3,520,000
330,000 330,000 330,000 1,320,000
1320000 1320000 1,320,000 5,280,000
495000 495000 495,000 1,980,000
2,640,000
990,000
2,640,000
990,000
1,320,000
495,000
1,320,000
495,000
2640000 2,640,000
990000 990,000
2,640,000
990,000
1,320,000
495,000
1,320,000
495,000
6,050,000 10,859,750 15,881,250 7,804,500 8,318,750 8,923,750 8,621,250 10,133,750 6,050,000 123,994,750
32,791,000 25,047,000 24,805,000 123,994,750
2,860,000 2,860,000
1,072,500 1,072,500
880,000 1,760,000
330,000 660,000
3,465,000 3,465,000
BULAN
APR MEI JUN JUL AGT SEP OKT NOP DES Jumlah
880,000 880,000
330,000 330,000
2,332,000 2,332,000
874,500 874,500
2,376,000 2,376,000
891,000 891,000
1,210,000
453,750
572,000 572,000
214,500 214,500
704,000
264,000
1,760,000
660,000
990,000
371,250
880,000
330,000
6,160,000 6,160,000
9,240,000 9,240,000
7,700,000
2,420,000 2,420,000
907,500 907,500
1,963,500 1,963,500 1,963,500 1,963,500 1,963,500 1,963,500 15,708,000
3,696,000 3,696,000 3,696,000 3,696,000 3,696,000 3,696,000 29,568,000
1,386,000 1,386,000 1,386,000 1,386,000 1,386,000 1,386,000 11,088,000
1,100,000 1,100,000
412,500 412,500
3,465,000 3,465,000
1,320,000 1,320,000 2,640,000
495,000 495,000 990,000
7,700,000 7,700,000
907,500 907,500
8,008,000 8,008,000
3,003,000 3,003,000
7,700,000 7,700,000
2,887,500 2,887,500
8,250,000 8,250,000
2,475,000 2,475,000
8,008,000 8,008,000
3,003,000 3,003,000
1,100,000 1,100,000
412,500 412,500
3,465,000 3,465,000 10,395,000
2,475,000 2,475,000
2,887,500 2,887,500
880,000 880,000
330,000 330,000
2,376,000 2,376,000
891,000 891,000
2,376,000 2,376,000
891,000 891,000
440,000 440,000
1,320,000 1,320,000
495,000 495,000
2,376,000 2,376,000
891,000 891,000
572,000 572,000
214,500 214,500
2,541,000
BULAN
APR MEI JUN JUL AGT SEP OKT NOP DES Jumlah
2,376,000 2,376,000
891,000 891,000
2,376,000 2,376,000
572,000 572,000
214,500 214,500
5,830,000 5,830,000
2,186,250 2,186,250
572,000 572,000 1,144,000
214,500 214,500 429,000
2,640,000 2,640,000
990,000 990,000
572,000 572,000 1,144,000
214,500 214,500 429,000
660,000
247,500
2,376,000
891,000
2,420,000
907,500
550,000 550,000
206,250 206,250
2,376,000
891,000
550,000
206,250
1,237,500
495,000
27,923,500 9,256,500 40,928,250 24,002,000 15,985,750 32,771,750 39,432,250 14,399,000 0 258,497,250
78,108,250 72,759,500 53,831,250 258,497,250
1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 22,920,000
1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 22,920,000
1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 1,910,000 22,920,000
5,730,000 5,730,000 5,730,000 5,730,000 5,730,000 5,730,000 5,730,000 5,730,000 5,730,000 68,760,000
17,190,000 17,190,000 17,190,000
1,300,000 1,300,000
1,300,000 1,300,000
1,300,000
2,600,000
1,300,000 1,300,000
0 2,600,000 0 0 1,300,000 0 0 0 0 7,800,000
2,600,000 1,300,000 0 7,800,000
237,000 237,000 237,000 237,000 237,000 237,000 237,000 237,000 237,000 2,844,000
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000
0
0
3,024,000
0
0
0
0
390,000 390,000 390,000 390,000 390,000 390,000 3,120,000
780,000 780,000 780,000 2,340,000
420,000
780,000
1,560,000 1,560,000
780,000
210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,310,000
0
BULAN
APR MEI JUN JUL AGT SEP OKT NOP DES Jumlah
2,100,000 2,100,000 4,200,000
5,200,000 5,200,000
5,200,000 5,200,000
2,600,000
1,400,000
2,100,000
5,200,000 5,200,000
2,250,000 2,250,000
2,300,000 2,300,000
5,200,000 5,200,000
5,200,000 5,200,000
2,600,000 2,600,000
5,200,000 5,200,000
5,200,000 5,200,000
5,200,000 5,200,000
13,000,000 13,000,000
5,200,000
5,200,000
1,150,000 1,150,000
5,200,000
300,000
300000
160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 1,600,000
560,000
100,000
100,000
40,000 40,000 120,000
560,000 560000 560000 2,240,000
60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000
80,000 80,000 80,000 320,000
560,000 1,120,000
560,000 560,000
120,000 120,000
280,000 280,000
460000 460,000
280000 280,000
280,000
400,000 400,000
70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 840,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000
20,000 20,000 20000 80,000
100,000 100,000 100000 100,000 100000 100,000 800,000
280,000 280,000 280000 280,000 280000 280,000 2,240,000
80,000 400,000
80000 80000 80000
40,000 40,000 40,000 40,000 280,000
40000
40,000 40,000 160,000
40000
80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 880,000
800000 800,000 1,600,000
800000 1,600,000
560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 6,160,000
760000 760000 1,520,000
560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 6,160,000
160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 1,600,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000
4,160,000
4160000
160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 1,760,000
BULAN
APR MEI JUN JUL AGT SEP OKT NOP DES Jumlah
80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 800,000
60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000
560,000 1,120,000
200,000
840,000
840000
280,000
280000
1,120,000
560,000 560,000
40,000
280,000
400,000
280,000
280,000
40,000 40,000 40,000 40,000 200,000
350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 3,850,000
460000 460,000
280000 280,000
35,000 70,000
35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 420,000
1,400,000 2,800,000
560,000 560,000
560,000 560,000
1,200,000
1200000
180,000
180000
840,000 840,000
1,680,000
1680000
35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 350,000
35,000 35,000
35,000 35,000
280,000
280000
920,000 920,000
1,380,000 1,380,000
920,000
715,188,000
54,623,500 52,456,250 107,454,500 66,141,500 53,264,500 63,770,500 82,058,500 46,612,750 13,005,000 #REF!