PEMBAGIAN PAGU DAK NON FISIK BOK PUSKESMAS SESUAI DENGAN PMK 12 TAHUN 2021

TAHUN ANGGARAN 2021

No Menu BOK % Tilamuta Botumoito Mananggu Pangi Dulupi Bongo Nol

JUMLAH PAGU PER PUSKESMAS 917,700,173 763,209,495 783,843,581 719,331,400 707,379,300 692,178,301
A KEGIATAN UKM ESENSIAL 65% 587,214,107 491,429,887 504,223,020 464,225,468 456,815,166 450,240,547
Kegiatan Kesehatan Masyarakat Tingkat Puskesmas
1 Penurunan AKI, AKB
2 Penanggulangan Stunting
3 Gerakan Masyarakat Hidup Sehat (GERMAS)
4 Upaya detekasi dini, preventif, dan respons penyakit
5 Pemicuan STBM Desa / Kelurahan Prioirtas - - - - - -
6 Dukungan operasional UKM Tim Nusantara Sehat - - - - - -
7 Penyediaan tenaga dengan perjanjian kerja 48,000,000 48,000,000 48,000,000 48,000,000 48,000,000 48,000,000
8 Penyelenggaraan fungsi manajemen puskesmas
B UPAYA PENCEGAHAN DAN PENGENDALIAN COVID 19 35% 330,486,066 271,779,608 279,620,561 255,105,932 250,564,134 241,937,754
1 Pelacakanan dan pemantauan Kontak
2 Pemantauan harian selama karantina oleh tracer
3 Pemantauan harian selama isolaso oleh tracer dan Petugas
Puskesmas
4 Pembayaran honor dann insentif bagi tracer
5 Pembayaran honor bagi petugas surveilans/pengolah data

PAGU 100% 917,700,173 763,209,495 783,843,581 719,331,400 707,379,300 692,178,301

PAGU SDH INPUT DI E RENGGAR
Pagu Perjanjian kerja Usulan PK Puskesmas
Tilamuta 942,329,900 48,000,000 894,329,900 Tilamuta 60,000,000 5
Botumoito 776,048,000 48,000,000 728,048,000 Botumoito 72,000,000 6
Mananggu 800,063,300 48,000,000 752,063,300 Mananggu 48,000,000 4
Pangi 754,381,400 48,000,000 706,381,400 Pangi 48,000,000 4
Dulupi 742,379,300 48,000,000 694,379,300 Dulupi 72,000,000 6
Bongo Nol 719,681,200 48,000,000 671,681,200 Bongo Nol 48,000,000 4
Paguyaman 969,212,300 48,000,000 921,212,300 Paguyaman 48,000,000 4
Paguyaman Pantai 861,580,600 72,000,000 789,580,600Paguyaman Pantai 72,000,000 4
Bongo II 986,136,700 48,000,000 938,136,700 Bongo II 48,000,000 4
Saritani 777,641,900 72,000,000 705,641,900 Saritani 72,000,000 4
Berlian 628,481,400 48,000,000 580,481,400 Berlian 48,000,000 4
8,957,936,000 636,000,000
SESUAI DENGAN PMK 12 TAHUN 2021
2021

Paguyaman Pag. Pantai Bongo II Saritani Berlian JLH

ANGGARAN
964,212,300 883,562,600 939,229,865 742,401,900 621,230,250 8,734,279,165
627,451,626 576,937,560 600,562,516 484,297,169 403,402,755 5,646,799,821
-
574,315,690 610,499,412 1,184,815,102
-
-
-
30,000,000 45,000,000 - - 7,500,000 82,500,000
- - - - - -
48,000,000 72,000,000 48,000,000 72,000,000 48,000,000 576,000,000
-
336,760,674 306,625,040 338,667,349 258,104,732 217,827,495 3,087,479,344

328,730,453

964,212,300 883,562,600 939,229,865 742,401,900 621,230,250 8,734,279,165 8,734,279,165

Usulan Lokus STBM - 223,656,835 Harus NOL

6,480,000
- 223,656,835
10,140,615 223,656,835
25,000,000
-
-
-
2,160,000
-
-
4,625,000
48,405,615
 DAK NON FISIK BOK PUSKESMAS TAHUN 2021 MENU LAMA
MENU

NO PUSKESMAS Pelaksanaan Gerakan May Hidup Sehat di Wil kerja Kegiatan Kesehatan Masyarakat Tingkat Puskesmas Upaya Deteksi dini , preventif dan respon pe

Pagu Awal 35% 65% Pagu Awal 38% 62% Pagu Awal 35%

1 Tilamuta 157,225,000 59,745,500 97,479,500 437,425,173 166,221,566 271,203,607 275,050,000 104,519,000

2 Botumoito 131,850,000 50,103,000 81,747,000 403,915,345 153,487,831 250,427,514 179,444,150 68,188,777

3 Mananggu 71,650,000 27,227,000 44,423,000 424,367,696 161,259,724 263,107,972 239,825,885 91,133,836

4 Pangi 121,530,000 46,181,400 75,348,600 386,801,400 146,984,532 239,816,868 163,000,000 61,940,000

5 Dulupi 140,625,000 53,437,500 87,187,500 305,284,300 116,008,034 189,276,266 213,470,000 81,118,600

6 Bongo Nol 93,380,000 35,484,400 57,895,600 390,492,206 148,387,038 242,105,168 152,806,095 58,066,316

7 Paguyaman 177,450,250 67,431,095 110,019,155 390,782,050 148,497,179 242,284,871 317,980,000 120,832,400

8 Pag Pantai 67,331,000 26,932,400 40,398,600 483,781,600 193,512,640 290,268,960 215,450,000 86,180,000

9 Berlain 104,946,500 39,879,670 65,066,830 365,773,750 138,994,025 226,779,725 102,510,000 38,953,800

10 Bongo II 203,575,664 77,358,752 126,216,912 468,130,213 177,889,481 290,240,732 219,523,988 83,419,115

11 Saritani 153,156,900 58,965,407 94,191,494 352,030,000 135,531,550 216,498,450 165,215,000 63,607,775

1,422,720,314 542,746,124 879,974,191 4,408,783,733 1,686,773,601 2,722,010,133 2,244,275,118 857,959,620

PAGU BA E RENGGAR 1,422,720,314 4,408,783,733 2,244,275,118

PAGU TOTAL 8,734,279,165

PAGU REALOKASI 8,957,939,000

223,659,835
A

Dukungan Upaya Penceganan

pemicuan UKM Esensial dan pengendalian Jumlah PAGU
, preventif dan respon penyakit Operasional Penyediaan
STBM Covid 19
UKM Tim Tenaga dengan
desa/keluraha
Nusantara Perjanjian Kerja
n prioritas
Sehat
65% 60-65% 35-40% 100% 35%

170,531,000 - - 48,000,000 587,214,107 330,486,066 917,700,173 36% tilamuta 917,700,173

111,255,373 - - 48,000,000 491,429,887 271,779,608 763,209,495 36% Botumoito 763,209,495

148,692,049 - - 48,000,000 504,223,020 279,620,561 783,843,581 36% Mananggu 783,843,581

101,060,000 - - 48,000,000 464,225,468 255,105,932 719,331,400 35% Pangi 719,331,400

132,351,400 - - 48,000,000 456,815,166 250,564,134 707,379,300 35% Dulupi 707,379,300

94,739,779 7,500,000 - 48,000,000 450,240,547 241,937,754 692,178,301 35% Bongo Nol 692,178,301

197,147,600 30,000,000 - 48,000,000 627,451,626 336,760,674 964,212,300 35% Paguyaman 964,212,300

129,270,000 45,000,000 - 72,000,000 576,937,560 306,625,040 883,562,600 35% Pag Pantai 883,562,600

63,556,200 - - 48,000,000 403,402,755 217,827,495 621,230,250 35% Berlain 621,230,250

136,104,873 - - 48,000,000 600,562,516 338,667,349 939,229,865 36% Bongo II 939,229,865 338,667,349

101,607,225 - - 72,000,000 484,297,169 258,104,732 742,401,900 35% Saritani 742,401,900

1,386,315,499 82,500,000 - 576,000,000 5,646,799,821 3,087,479,344 8,734,279,165 8,734,279,165

82,500,000 - 576,000,000 8,734,279,165

-
 65%

552,562,516 48,000,000 939,229,865