BULAN
NO URAIAN KEGIATAN Alasan diadakan Kegiatan PAGU
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
672,930,000
-
Keterangan
A PELAKSANAAN GERAKAN MASYARAKAT HIDUP BERSIH DAN SEHAT
Refreshing Kader Posyandu 3,015,000 3,015,000
Transport pPertemuan 22,496,000 22,496,000
Pertemuan 25,511,000 - - 25,511,000 - - - - - - - - -
1 SURVEYLEN GIZI
Pemantauan Status Gizi 10,260,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000
Pemberian Vit A di posyandu 6,840,000 3,420,000 3,420,000
Pemeriksaan Garam Beryodium RT 855,000 855,000
Sweeping penimbangan bayi balita gizi kurang 2,940,000 1,470,000 1,470,000
Kunjungan Rumah Balita Gizi Buruk & Kurang 2,940,000 1,470,000 1,470,000
Perjadin ke Dinkes Mesuji 2,400,000 600,000 600,000 600,000 600,000
26,235,000 855,000 4,275,000 3,780,000 2,325,000 855,000 1,455,000 855,000 4,275,000 2,925,000 2,325,000 855,000 1,455,000
2 KESGA
KIA
Kelas Ibu hamil 6,840,000 1,710,000 1,710,000 1,710,000 1,710,000
ANC terpadu 2,940,000 1,470,000 1,470,000
Kunjungan bumil resti 2,940,000 1,470,000 1,470,000
SDIDTK di PAUD/TK 1,710,000 1,710,000
Penyeliaan bidan 4,410,000 2,205,000 2,205,000
Pelayanan Kesehatan Balita 2,940,000 1,470,000 1,470,000
Audit Maternal Perinatal 2,940,000 1,470,000 1,470,000
Cetak Banner Bumil, ANC, SDIDTK 3,970,000 2,500,000 1,470,000
Cetak KOHORT 3,000,000 3,000,000
Perjadin ke Dinkes Mesuji 3,300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
34,990,000 6,180,000 300,000 4,270,000 3,240,000 2,010,000 5,445,000 5,190,000 300,000 1,770,000 1,770,000 2,505,000 2,010,000
UKS
Pendataan sasaran usia pendidikan 7-15 tahun diluar sekolah 1,470,000 1,470,000
Pendataan sasaran baru usia pendidikan 7-15 tahun 6,090,000 6,090,000
Pemeriksaan kesehatan anak usia 7-15 tahun lanjutan 3,975,000 3,975,000
Penjaringan anak usia sekolah dasar dan lanjutan 9,750,000 9,750,000
Pelayanan kesehatan usia pendidikan 7-15 tahun diluar sekolah 3,675,000 3,675,000
24,960,000 - 5,445,000 3,675,000 - - 6,090,000 - 9,750,000 - - - -
LANSIA
Pemeriksaan kesehatan USILA 16,170,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000
Cetak KOHORT 3,500,000 3,500,000
Perjadin ke Dinkes Mesuji 3,300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
22,970,000 3,500,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000
3 PROMKES
Upaya Promosi Kesehatan
Sosialisasi DBD di wilayah kerja 2,940,000 1,470,000 1,470,000
Kampanye CTPS di sekolah 2,940,000 1,470,000 1,470,000
SMD 4,410,000 4,410,000
MMD 4,410,000 4,410,000
pertemuan 26,600,000 26,600,000
Pemantauan pelaksanaan prokes di posyandu balita 2,940,000 1,470,000 1,470,000
Perjadin luar derah dalam provinsi 4,680,000 4,680,000
KIE 8,878,000 5,688,000 3,190,000
57,798,000 - 5,880,000 1,470,000 1,470,000 - 31,010,000 1,470,000 1,470,000 1,470,000 4,680,000 - -
Upaya Kesehatan Kerja dan Olahraga
Penyuluhan dan pemantauan kebugaran olahraga 1,470,000 1,470,000
Perjadin ke Dinkes Mesuji 1,200,000 600,000 600,000
2,670,000 - - 1,470,000 600,000 - - - 600,000 - - - -
4 KESLING
Verifikasi desa ODF 3,420,000 2,280,000 1,140,000
Pertemuan 6,000,000 3,000,000 3,000,000
Narsum 1,600,000 800,000 800,000
ATK 4,000,000 2,000,000 2,000,000
Banner 1,440,000 960,000 480,000
Pengawasan tempat pengolahan makanan 2,940,000 1,470,000 1,470,000
Pengawasan tempat tempat umum 1,470,000 1,470,000
IKL sarana air minum 6,615,000 2,205,000 2,205,000 2,205,000
27,485,000 - 9,040,000 7,420,000 - 1,470,000 1,470,000 2,205,000 2,205,000 2,205,000 1,470,000 - -
5 BATRA
Pendataan pengobatan tradisional di wilker 1,470,000 1,470,000
Pembinaan TOGA 1,470,000 1,470,000
Sosialisasi TOGA 1,470,000 1,470,000
4,410,000 - 1,470,000 1,470,000 - - 1,470,000 - - - - - -
6 PKPR
Pendataan Kelompok Remaja 1,470,000 1,470,000
Pemberian Tablet Tambah Darah 2,940,000 1,470,000 1,470,000
4,410,000 - 1,470,000 - 1,470,000 - - - - - 1,470,000 - -
C UPAYA DETEKSI DINI, PREVENTIF dan RESPON PENYAKIT
a Surveylen dan respon kejadian luar biasa
PE 4,410,000 1,470,000 1,470,000 1,470,000
Tracking kontak dengan penderita COVID positif konfirmasi 26,460,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000
Belanja APD 68,970,000 68,970,000
Perjadin ke DINKES Mesuji 1,200,000 300,000 300,000 300,000 300,000
99,840,000 5,880,000 - 73,380,000 - 4,410,000 1,470,000 - 4,410,000 - 5,880,000 - 4,410,000
b Deteksi dini dan penemuan kasus
TRIPLE ELIMINASI
Pelayanan Tripel Eliminasi pada ibu Hamil 13,680,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000
Swepping Tripel Eliminasi pada Ibu Hamil 2,940,000 1,470,000 1,470,000
Pemantauan Bayi dr Ibu Reaktif HBsAg 420,000 420,000
Perjadin ke DINKES Mesuji 900,000 300,000 300,000 300,000
17,940,000 - 2,010,000 1,710,000 1,710,000 - 3,180,000 720,000 1,710,000 2,010,000 - 3,180,000 1,710,000
PTM/POSBINDU
Posbindu Rutin di Desa wilayah kerja 20,220,000 1,410,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000
pemeriksaan IVA dan Sadanis 3,420,000 1,710,000 1,710,000
cetak banner posbindu 320,000 320,000
Cetak register PTM Posbindu 2,000,000 2,000,000
25,960,000 3,410,000 2,030,000 3,420,000 1,710,000 1,710,000 1,710,000 3,420,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000
PERKESMAS
Pendataan sasaran dalam wilayah kerja 2,940,000 1,470,000 1,470,000
Pembinaan sasaran dalam wilayah kerja 2,940,000 1,470,000 1,470,000
5,880,000 - 1,470,000 1,470,000 - - - - - 1,470,000 1,470,000 - -
TB PARU
Deteksi dini dan penemuan kasus TB Paru 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
Survey kontak TB dan kasus mangkir 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
11,760,000 - 1,470,000 1,470,000 - 1,470,000 1,470,000 - 1,470,000 1,470,000 - 1,470,000 1,470,000
c Pencegahan penyakit dan pengendalian vektor
IMUNISASI
Pelayanan imunisasi rutin dan pelayanan TT WUS diposyandu 30,780,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000
Perjadin ke Dinkes Mesuji 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
Pelayanan imunisasi BIAS campak dan DT/DT di SD/MI 4,620,000 2,310,000 2,310,000
39,000,000 2,865,000 2,865,000 2,865,000 2,865,000 2,865,000 2,865,000 2,865,000 5,175,000 2,865,000 2,865,000 5,175,000 2,865,000
P2
Pemberian Obat kecacingan 1,470,000 1,470,000
Sosialisasi tanda bahaya Filariasis desa wilker 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
Sosialisasi tanda bahaya penyakit Malaria desa wilker 2,940,000 1,470,000 1,470,000
KIE 3,310,000 3,310,000
Fogging Focus 11,025,000 3,675,000 3,675,000 3,675,000
Perjadin ke Dinkes Mesuji 1,800,000 600,000 600,000 600,000
26,425,000 5,730,000 9,405,000 7,200,000 11,110,000 5,730,000 7,200,000 10,005,000 11,820,000 10,875,000 7,800,000 11,820,000 5,730,000
d Pengendalian Penyakit
KESWA
Deteksi dini masalah keswa 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
Kunjungan ODGJ di wilayah kerja 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
5,880,000 - - 1,470,000 1,470,000 - - 1,470,000 - - 1,470,000 - -
e Pemberdayaan Masyarakat
Orientasi kader kesehatan 19,760,000 19,760,000
Kemitraan bidan dukun 15,386,000 15,386,000
35,146,000 - - 19,760,000 - - 15,386,000 - - - - - -
D DUKMAN
Lokmin lintas program 9,600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Lokmin lintas Sektoral 15,000,000 3,750,000 3,750,000 3,750,000 3,750,000
Tenaga kontrak kesehatan 115,200,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000
139,800,000 10,800,000 10,800,000 13,350,000 10,800,000 10,800,000 13,350,000 10,800,000 10,800,000 13,350,000 10,800,000 10,800,000 13,350,000
RENCANA ANGGARAN BANTUAN OPERASIONAL KESEHATAN (BOK) TAHUN 2021
PUSKESMAS RAWAT INAP BUKOPOSO
- - - - - - - - - - - - -
1 SURVEYLEN GIZI
Pemantauan Status Gizi 10,800,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
Pemberian Vit A di posyandu 5,400,000 2,700,000 2,700,000
Pemeriksaan Garam Beryodium RT 900,000 900,000
Sweeping penimbangan bayi balita gizi kurang 4,500,000 1,500,000 1,500,000 1,500,000
Kunjungan Rumah Balita Gizi Buruk & Kurang 4,500,000 1,500,000 1,500,000 1,500,000
26,100,000 900,000 3,600,000 2,400,000 2,400,000 900,000 900,000 3,300,000 5,100,000 900,000 900,000 2,400,000 2,400,000
2 KESGA
KIA
Kelas Ibu hamil 7,200,000 1,800,000 1,800,000 1,800,000 1,800,000
ANC terpadu 3,600,000 1,800,000 1,800,000
Kunjungan bumil resti 4,500,000 2,250,000 2,250,000
SDIDTK di PAUD/TK 2,250,000 2,250,000
Penyeliaan bidan 4,500,000 4,500,000
Pelayanan Kesehatan Balita 3,000,000 1,500,000 1,500,000
Audit Maternal Perinatal 3,000,000 1,500,000 1,500,000
Cetak Banner Bumil, ANC, SDIDTK, kohort 10,700,000 3,200,000 7,500,000
38,750,000 6,500,000 - 4,500,000 3,300,000 1,800,000 15,000,000 1,800,000 2,250,000 - 1,800,000 - 1,800,000
UKS
Pendataan sasaran usia pendidikan 7-15 tahun diluar sekolah 3,750,000 3,750,000
Pendataan sasaran baru usia pendidikan 7-15 tahun 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Pemeriksaan kesehatan anak usia 7-15 tahun lanjutan 6,600,000 3,000,000 3,600,000
Penjaringan anak usia sekolah dasar dan lanjutan 7,500,000 3,750,000 3,750,000
Pelayanan kesehatan usia pendidikan 7-15 tahun diluar sekolah 4,500,000 2,250,000 2,250,000
29,850,000 - 3,000,000 2,250,000 - - - 1,500,000 7,500,000 9,000,000 5,100,000 1,500,000 -
LANSIA
Pemeriksaan kesehatan USILA 16,500,000 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 1,500,000 1,500,000
Cetak KOHORT Usila 7,500,000 7,500,000
24,000,000 7,500,000 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 1,500,000 1,500,000
3 PROMKES
Upaya Promosi Kesehatan
4 KESLING
Verifikasi desa ODF 3,600,000 3,600,000
Pertemuan 6,800,000 6,800,000
Narsum 1,600,000 1,600,000
ATK 4,440,500 4,440,500
Banner 1,777,500 1,777,500
Pengawasan tempat pengolahan makanan 3,000,000 1,500,000 1,500,000
Pengawasan tempat tempat umum 1,500,000 1,500,000
5 BATRA
Pendataan dan Pembinaan pengobatan tradisional di wilker 4,500,000 1,500,000 1,500,000 1,500,000
4,500,000 - 1,500,000 - - - - 1,500,000 - - 1,500,000 - -
6 PKPR
Pembinaan dan Pemberian Tablet Tambah Darah pada kelompok remaja 4,500,000 1,500,000 1,500,000 1,500,000
17,850,000 - 1,800,000 1,800,000 1,800,000 - 3,300,000 450,000 1,800,000 1,800,000 - 3,300,000 1,800,000
PTM/POSBINDU
Posbindu Rutin di Desa wilayah kerja 21,600,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
pemeriksaan IVA dan Sadanis 3,600,000 1,800,000 1,800,000
cetak banner posbindu
Cetak register PTM Posbindu 7,500,000 2,000,000 5,500,000
32,700,000 3,800,000 1,800,000 3,600,000 1,800,000 1,800,000 1,800,000 9,100,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
PERKESMAS
Kunjungan rumah dan konseling pasien paska perawatan 525,000 525,000
525,000 - - - - - - 525,000 - - - - -
TB PARU
Deteksi dini dan penemuan kasus TB Paru 4,500,000 1,500,000 1,500,000 1,500,000
Survey kontak TB dan kasus mangkir 4,500,000 2,250,000 2,250,000
9,000,000 - 1,500,000 - - - - 1,500,000 2,250,000 - 3,750,000 - -
c Pencegahan penyakit dan pengendalian vektor
IMUNISASI
Pelayanan imunisasi rutin dan pelayanan TT WUS diposyandu 21,600,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
Pelayanan imunisasi BIAS campak dan DT/DT di SD/MI 3,750,000 3,750,000
25,350,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 5,550,000 1,800,000 1,800,000 1,800,000 1,800,000
P2
Pemberian Obat kecacingan 4,500,000 1,500,000 1,500,000 1,500,000
Penyuluhan bahaya DBD dan pelaksanaan PSN di wilayah kerja 3,000,000 1,500,000 1,500,000
Sosialisasi tanda bahaya penyakit Malaria desa wilker 3,000,000 1,500,000 1,500,000
Fogging Focus 4,500,000 1,500,000 1,500,000 1,500,000
15,000,000 3,600,000 5,100,000 5,100,000 5,100,000 3,600,000 3,600,000 5,100,000 15,600,000 6,600,000 5,100,000 3,600,000 3,600,000
d Pengendalian Penyakit
KESWA
Deteksi dini masalah keswa 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
Kunjungan ODGJ di wilayah kerja 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000
12,000,000 - - 1,500,000 - - - 1,500,000 - 1,500,000 - 1,500,000 -
e Pemberdayaan Masyarakat
Orientasi kader kesehatan -
Kemitraan bidan dukun -
- - - - - - - - - - - - -
D DUKMAN
Perjalanan Dinas dalam daerah 6,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
Lokmin lintas program 7,680,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000
Lokmin lintas Sektoral 25,892,500 6,473,500 6,473,000 6,473,000 6,473,000
Tenaga kontrak kesehatan 86,400,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000
125,972,500 8,160,000 8,160,000 13,673,500 8,160,000 8,160,000 13,673,000 8,160,000 8,160,000 13,673,000 8,160,000 8,160,000 13,673,000
39,572,500
RENCANA ANGGARAN BANTUAN OPERASIONAL KESEHATAN (BOK) TAHUN 2021
PUSKESMAS RAWAT INAP BUKOPOSO
BULAN
NO URAIAN KEGIATAN Alasan diadakan Kegiatan PAGU
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
672,930,000
-
Keterangan
A PELAKSANAAN GERAKAN MASYARAKAT HIDUP BERSIH DAN SEHAT
Refreshing Kader Posyandu 3,015,000 3,015,000
Transport pPertemuan 22,496,000 22,496,000
Pertemuan 25,511,000 - - 25,511,000 - - - - - - - - -
1 SURVEYLEN GIZI
Pemantauan Status Gizi 10,260,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000
Pemberian Vit A di posyandu 6,840,000 3,420,000 3,420,000
Pemeriksaan Garam Beryodium RT 855,000 855,000
Sweeping penimbangan bayi balita gizi kurang 2,940,000 1,470,000 1,470,000
Kunjungan Rumah Balita Gizi Buruk & Kurang 2,940,000 1,470,000 1,470,000
Perjadin ke Dinkes Mesuji 2,400,000 600,000 600,000 600,000 600,000
26,235,000 855,000 4,275,000 3,780,000 2,325,000 855,000 1,455,000 855,000 4,275,000 2,925,000 2,325,000 855,000 1,455,000
2 KESGA
KIA
Kelas Ibu hamil 6,840,000 1,710,000 1,710,000 1,710,000 1,710,000
ANC terpadu 2,940,000 1,470,000 1,470,000
Kunjungan bumil resti 2,940,000 1,470,000 1,470,000
SDIDTK di PAUD/TK 1,710,000 1,710,000
Penyeliaan bidan 4,410,000 2,205,000 2,205,000
Pelayanan Kesehatan Balita 2,940,000 1,470,000 1,470,000
Audit Maternal Perinatal 2,940,000 1,470,000 1,470,000
Cetak Banner Bumil, ANC, SDIDTK 3,970,000 2,500,000 1,470,000
Cetak KOHORT 3,000,000 3,000,000
Perjadin ke Dinkes Mesuji 3,300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
34,990,000 6,180,000 300,000 4,270,000 3,240,000 2,010,000 5,445,000 5,190,000 300,000 1,770,000 1,770,000 2,505,000 2,010,000
UKS
Pendataan sasaran usia pendidikan 7-15 tahun diluar sekolah 1,470,000 1,470,000
Pendataan sasaran baru usia pendidikan 7-15 tahun 6,090,000 6,090,000
Pemeriksaan kesehatan anak usia 7-15 tahun lanjutan 3,975,000 3,975,000
Penjaringan anak usia sekolah dasar dan lanjutan 9,750,000 9,750,000
Pelayanan kesehatan usia pendidikan 7-15 tahun diluar sekolah 3,675,000 3,675,000
24,960,000 - 5,445,000 3,675,000 - - 6,090,000 - 9,750,000 - - - -
LANSIA
Pemeriksaan kesehatan USILA 16,170,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000
Cetak KOHORT 3,500,000 3,500,000
Perjadin ke Dinkes Mesuji 3,300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
22,970,000 3,500,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000 1,770,000
3 PROMKES
Upaya Promosi Kesehatan
Sosialisasi DBD di wilayah kerja 2,940,000 1,470,000 1,470,000
Kampanye CTPS di sekolah 2,940,000 1,470,000 1,470,000
SMD 4,410,000 4,410,000
MMD 4,410,000 4,410,000
pertemuan 26,600,000 26,600,000
Pemantauan pelaksanaan prokes di posyandu balita 2,940,000 1,470,000 1,470,000
Perjadin luar derah dalam provinsi 4,680,000 4,680,000
KIE 8,878,000 5,688,000 3,190,000
57,798,000 - 5,880,000 1,470,000 1,470,000 - 31,010,000 1,470,000 1,470,000 1,470,000 4,680,000 - -
Upaya Kesehatan Kerja dan Olahraga
Penyuluhan dan pemantauan kebugaran olahraga 1,470,000 1,470,000
Perjadin ke Dinkes Mesuji 1,200,000 600,000 600,000
2,670,000 - - 1,470,000 600,000 - - - 600,000 - - - -
4 KESLING
Verifikasi desa ODF 3,420,000 2,280,000 1,140,000
Pertemuan 6,000,000 3,000,000 3,000,000
Narsum 1,600,000 800,000 800,000
ATK 4,000,000 2,000,000 2,000,000
Banner 1,440,000 960,000 480,000
Pengawasan tempat pengolahan makanan 2,940,000 1,470,000 1,470,000
Pengawasan tempat tempat umum 1,470,000 1,470,000
IKL sarana air minum 6,615,000 2,205,000 2,205,000 2,205,000
27,485,000 - 9,040,000 7,420,000 - 1,470,000 1,470,000 2,205,000 2,205,000 2,205,000 1,470,000 - -
5 BATRA
Pendataan pengobatan tradisional di wilker 1,470,000 1,470,000
Pembinaan TOGA 1,470,000 1,470,000
Sosialisasi TOGA 1,470,000 1,470,000
4,410,000 - 1,470,000 1,470,000 - - 1,470,000 - - - - - -
6 PKPR
Pendataan Kelompok Remaja 1,470,000 1,470,000
Pemberian Tablet Tambah Darah 2,940,000 1,470,000 1,470,000
4,410,000 - 1,470,000 - 1,470,000 - - - - - 1,470,000 - -
C UPAYA DETEKSI DINI, PREVENTIF dan RESPON PENYAKIT
a Surveylen dan respon kejadian luar biasa
PE 4,410,000 1,470,000 1,470,000 1,470,000
Tracking kontak dengan penderita COVID positif konfirmasi 26,460,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000
Belanja APD 68,970,000 68,970,000
Perjadin ke DINKES Mesuji 1,200,000 300,000 300,000 300,000 300,000
99,840,000 5,880,000 - 73,380,000 - 4,410,000 1,470,000 - 4,410,000 - 5,880,000 - 4,410,000
b Deteksi dini dan penemuan kasus
TRIPLE ELIMINASI
Pelayanan Tripel Eliminasi pada ibu Hamil 13,680,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000
Swepping Tripel Eliminasi pada Ibu Hamil 2,940,000 1,470,000 1,470,000
Pemantauan Bayi dr Ibu Reaktif HBsAg 420,000 420,000
Perjadin ke DINKES Mesuji 900,000 300,000 300,000 300,000
17,940,000 - 2,010,000 1,710,000 1,710,000 - 3,180,000 720,000 1,710,000 2,010,000 - 3,180,000 1,710,000
PTM/POSBINDU
Posbindu Rutin di Desa wilayah kerja 20,220,000 1,410,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000
pemeriksaan IVA dan Sadanis 3,420,000 1,710,000 1,710,000
cetak banner posbindu 320,000 320,000
Cetak register PTM Posbindu 2,000,000 2,000,000
25,960,000 3,410,000 2,030,000 3,420,000 1,710,000 1,710,000 1,710,000 3,420,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000
PERKESMAS
Pendataan sasaran dalam wilayah kerja 2,940,000 1,470,000 1,470,000
Pembinaan sasaran dalam wilayah kerja 2,940,000 1,470,000 1,470,000
5,880,000 - 1,470,000 1,470,000 - - - - - 1,470,000 1,470,000 - -
TB PARU
Deteksi dini dan penemuan kasus TB Paru 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
Survey kontak TB dan kasus mangkir 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
11,760,000 - 1,470,000 1,470,000 - 1,470,000 1,470,000 - 1,470,000 1,470,000 - 1,470,000 1,470,000
c Pencegahan penyakit dan pengendalian vektor
IMUNISASI
Pelayanan imunisasi rutin dan pelayanan TT WUS diposyandu 30,780,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000 2,565,000
Perjadin ke Dinkes Mesuji 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
Pelayanan imunisasi BIAS campak dan DT/DT di SD/MI 4,620,000 2,310,000 2,310,000
39,000,000 2,865,000 2,865,000 2,865,000 2,865,000 2,865,000 2,865,000 2,865,000 5,175,000 2,865,000 2,865,000 5,175,000 2,865,000
P2
Pemberian Obat kecacingan 1,470,000 1,470,000
Sosialisasi tanda bahaya Filariasis desa wilker 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
Sosialisasi tanda bahaya penyakit Malaria desa wilker 2,940,000 1,470,000 1,470,000
KIE 3,310,000 3,310,000
Fogging Focus 11,025,000 3,675,000 3,675,000 3,675,000
Perjadin ke Dinkes Mesuji 1,800,000 600,000 600,000 600,000
26,425,000 5,730,000 9,405,000 7,200,000 11,110,000 5,730,000 7,200,000 10,005,000 11,820,000 10,875,000 7,800,000 11,820,000 5,730,000
d Pengendalian Penyakit
KESWA
Deteksi dini masalah keswa 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
Kunjungan ODGJ di wilayah kerja 5,880,000 1,470,000 1,470,000 1,470,000 1,470,000
5,880,000 - - 1,470,000 1,470,000 - - 1,470,000 - - 1,470,000 - -
e Pemberdayaan Masyarakat
Orientasi kader kesehatan 19,760,000 19,760,000
Kemitraan bidan dukun 15,386,000 15,386,000
35,146,000 - - 19,760,000 - - 15,386,000 - - - - - -
D DUKMAN
Lokmin lintas program 9,600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Lokmin lintas Sektoral 15,000,000 3,750,000 3,750,000 3,750,000 3,750,000
Tenaga kontrak kesehatan 115,200,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000
139,800,000 10,800,000 10,800,000 13,350,000 10,800,000 10,800,000 13,350,000 10,800,000 10,800,000 13,350,000 10,800,000 10,800,000 13,350,000
transport
jumlah nakes
no desa realcost
1 2 3 4 5 6
1 bukoposo 75,000 75,000 150,000 225,000 300,000 375,000 450,000
2 kejadian 75,000 75,000 150,000 225,000 300,000 375,000 450,000
3 tri tunggal jaya 75,000 75,000 150,000 225,000 300,000 375,000 450,000
4 bumi harapan 75,000 75,000 150,000 225,000 300,000 375,000 450,000
5 karang mulya 75,000 75,000 150,000 225,000 300,000 375,000 450,000
6 kebun dalam 75,000 75,000 150,000 225,000 300,000 375,000 450,000
7 pancawarna 75,000 75,000 150,000 225,000 300,000 375,000 450,000
8 labuhan mulya 75,000 75,000 150,000 225,000 300,000 375,000 450,000
9 labuhan baru 75,000 75,000 150,000 225,000 300,000 375,000 450,000
10 labuhan makmur 75,000 75,000 150,000 225,000 300,000 375,000 450,000
5.1.02.01.01.0036 Belanja Alat/Bahan untuk Kegiatan Kantor-Belanja Alat/Bahan untuk Kegiatan Kantor Lainnya
[#] Belanja Alat Kesehatan Pakai Habis
[-] Belanja Alat Kesehatan Pakai Habis
Clorine 70 Liter 100,000
Face Shield 30 Pcs 180,000
Hand Sanitizer 90 Botol 73,000
Masker Bedah 146 Kotak 250,000
Sarung Tangan 90 Kotak 150,000
Rp 672,930,000
12 Bulan
Jumlah
Rp 672,930,000
Rp 672,930,000
Rp 672,930,000
Rp 273,750,000
Rp 273,750,000
Rp 38,530,500
Rp 38,530,500
Rp 38,530,500
Rp 1,125,000
Rp 97,500
Rp 897,000
Rp 2,106,000
Rp 199,500
Rp 117,000
Rp 135,000
Rp 429,000
Rp 240,000
Rp 91,000
Rp 546,000
Rp 13,516,000
Rp 1,625,000
Rp 539,500
Rp 500,500
Rp 27,000
Rp 9,000,000
Rp 6,240,000
Rp 312,000
Rp 221,000
Rp 91,000
Rp 264,000
Rp 211,500
Rp 13,514,500
Rp 13,514,500
Rp 13,514,500
Rp 300,000
Rp 13,000,000
Rp 214,500
Rp 73,255,000
Rp 73,255,000
Rp 73,255,000
Rp 8,500,000
Rp 10,000,000
Rp 2,255,000
Rp 52,500,000
Rp 2,500,000
Rp 2,500,000
Rp 2,500,000
Rp 2,500,000
Rp 68,970,000
Rp 68,970,000
Rp 68,970,000
Rp 7,000,000
Rp 5,400,000
Rp 6,570,000
Rp 36,500,000
Rp 13,500,000
Rp 76,980,000
Rp 76,980,000
Rp 76,980,000
Rp 51,600,000 6,250,000
Rp 25,380,000 3,000,000
Rp 120,000,000
Rp 120,000,000
Rp 4,800,000
Rp 4,800,000
Rp 4,800,000
Rp 4,800,000
Rp 115,200,000
Rp 115,200,000
Rp 115,200,000
Rp 115,200,000
Rp 279,180,000
Rp 279,180,000
Rp 279,180,000
Rp 274,500,000
Rp 24,600,000
Rp 12,300,000
Rp 12,300,000
Rp 20,400,000
Rp 20,400,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 25,500,000
Rp 4,680,000
Rp 4,680,000
Rp 2,400,000
Rp 2,280,000
Rp 672,930,000
suji, ………………………
kesmas Bukoposo
RIZAL HASNI
807 201001 1016
DESA TK COSTING SD COSTING SMP COSTING SMA COSTING
1 BUKOPSO 1 60,000 1. SDN 2 WAY SERDANG 60,000 1. SMPN 3 MESUJI 60,000 1. SMAN 1 WAY SERDANG 60,000
2 60,000 2. SDN 11 WAY SERDANG 60,000
3. MI ALFAIDZIN B. POSO 60,000
4 BUMI HARAPAN 1. TK DARMA WANITA BH 75,000 1. SDN 3 WS 75,000 1. SMPN SATAP 6 MESUJI 75,000
2. TK ROUDOTHUS SOLIHIN 75,000
6 KEBUN DALAM 1. TK ABA 75,000 1. SDN 5 WS 75,000 1. SMP MMT KEBUN DALAM 75,000 1. SMKN 1 WS 75,000
2. TK BINTANG HARAPAN 75,000 2. SDN 15 WS 75,000
7 PANCAWARNA TK 75,000 1. SDN 7 WS 75,000 1. MTS MUH. PW 75,000 1. SMK MUH. PW 75,000
TK 75,000 2. MI ARRAHMAN PW 75,000 2. SMP NU PW 75,000 2. SMA NU PW 75,000
TK 75,000 3. SD MUHAMMADIYAH PW 75,000
3,045,000
BERKAS Kekurangan
NO NAMA
Lengkap # Lengkap