PELAKSANAAN GERAKAN
5 2 2 I. MASYARAKAT HIDUP SEHAT DI 2,154,000 0 0 0 0 2,154,000 0 0 0 0 0 0 0 2,154,000
WILAYAH KERJA
- Penggandaan materi, 180 lembar 180 lbr 300 54,000 0 0 0 0 54,000 0 0 0 0 0 0 0 54,000
1. Bintek ke jejaring
C. PROGRAM KIA - KB 133,911,000 12,078,000 10,953,000 10,953,000 11,403,000 10,953,000 10,953,000 11,403,000 10,953,000 10,953,000 11,403,000 10,953,000 10,953,000 133,911,000
2. Pembinaan kelas ibu hamil 77,436,000 6,603,000 6,378,000 6,378,000 6,603,000 6,378,000 6,378,000 6,603,000 6,378,000 6,378,000 6,603,000 6,378,000 6,378,000 77,436,000
- 3 org x 8 ds x 12 kl 288 oh 75,000 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 21,600,000
* Tanah Beru, 8 orang x 12 kali 96 oh 42,000 4,032,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 4,032,000
* Benjala, 13 orang x 12 kali 156 oh 42,000 6,552,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 6,552,000
* Sapolohe, 13 orang x 12 kali 156 oh 42,000 6,552,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 6,552,000
KODE RINCIAN PERHITUNGAN BULAN
JUMLAH
URAIAN
REKENING Harga ( RP)
Volume Satuan Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember TOTAL
Satuan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
* Tanah Lemo, 15 orang x 12 kali 180 oh 42,000 7,560,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 7,560,000
* Ara, 13 orang x 12 kali 156 oh 42,000 6,552,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 6,552,000
* Lembanna, 13 orang x 12 kali 156 oh 42,000 6,552,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 6,552,000
* Bira, 13 orang x 12 kali 156 oh 42,000 6,552,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 6,552,000
* Darubiah, 13 orang x 12 kali 156 oh 42,000 6,552,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 546,000 6,552,000
* Liukang loe, 8 orang x 12 kali 96 oh 42,000 4,032,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 336,000 4,032,000
- 1 org x 9 ds/dsn x 1 hr x 6 kl 54 oh 75,000 4,050,000 675,000 0 675,000 0 675,000 0 675,000 0 675,000 0 675,000 0 4,050,000
- 1 org x 9 ds/dsn x 1 hr x 6 kl 54 oh 75,000 4,050,000 0 675,000 0 675,000 0 675,000 0 675,000 0 675,000 0 675,000 4,050,000
- 1 org x 9 ds/dsn x 1 hr x 6 kl 54 oh 75,000 4,050,000 675,000 0 675,000 0 675,000 0 675,000 0 675,000 0 675,000 0 4,050,000
6. Pemantauan neonatus resti 4,050,000 0 675,000 0 675,000 0 675,000 0 675,000 0 675,000 0 675,000 4,050,000
- 2 orang x 8 desa x 12 kali 192 oh 75,000 14,400,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 14,400,000
- 2 orang x 1 dusun x 4 kali 8 oh 75,000 600,000 150,000 0 0 150,000 0 0 150,000 0 0 150,000 0 0 600,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
- 1 org x 27 posyandu x 12 kali 324 oh 75,000 24,300,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 24,300,000
- 1 orang x 1 dusun x 4 kali 4 oh 75,000 300,000 75,000 0 0 75,000 0 0 75,000 0 0 75,000 0 0 300,000
D. PROGRAM GIZI 47,625,000 2,100,000 4,575,000 5,925,000 4,650,000 4,425,000 2,025,000 2,100,000 4,725,000 3,375,000 4,650,000 4,575,000 4,500,000 47,625,000
- 1 org x 27 posyandu x 12 kali 324 oh 75,000 24,300,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 24,300,000
- 1 orang x 1 dusun x 4 kali 4 oh 75,000 300,000 75,000 0 0 75,000 0 0 75,000 0 0 75,000 0 0 300,000
- 2 org x 8 ds/kel x 2 hari x 3 kali 96 oh 75,000 7,200,000 0 0 2,400,000 2,400,000 2,400,000 0 0 0 0 0 0 0 7,200,000
E. PROGRAM KESLING 34,125,000 2,550,000 4,725,000 4,200,000 0 0 5,250,000 7,200,000 0 1,200,000 0 7,800,000 1,200,000 34,125,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
5. Verifikasi ODF
6. Pembinaan POKMAIR
-1 org x 8 ds/kel x 2 hr x 4 kali 64 oh 75,000 4,800,000 0 0 1,200,000 0 0 1,200,000 0 0 1,200,000 0 0 1,200,000 4,800,000
F. PROGRAM PROMKES 42,300,000 0 3,000,000 23,400,000 0 5,850,000 0 8,775,000 0 1,200,000 75,000 0 0 42,300,000
G. PROGRAM PENGEMBANGAN 83,835,000 7,275,000 4,575,000 7,575,000 3,975,000 5,475,000 15,075,000 9,165,000 4,575,000 8,670,000 8,025,000 5,475,000 3,975,000 83,835,000
b. PROGRAM INDRA
-1 org x 16 posbindu x 1 hr x 6 kali 96 oh 75,000 7,200,000 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 7,200,000
c. PROGRAM BATRA
e. USAHA KESEHATAN KERJA 3,000,000 300,000 600,000 300,000 0 300,000 0 300,000 600,000 300,000 0 300,000 0 3,000,000
-2 org x 2 pos UKK x 6 kali 24 oh 75,000 1,800,000 300,000 0 300,000 0 300,000 0 300,000 0 300,000 0 300,000 0 3,600,000
3. Penyuluhan Kesehatan Kerja
f PROGRAM PERKESMAS 21,600,000 1,200,000 2,400,000 1,200,000 2,400,000 1,200,000 2,400,000 1,200,000 2,400,000 1,200,000 2,400,000 1,200,000 2,400,000 21,600,000
1. Home Visite
-2 org x 8 ds x 1 hr x 6 kali 96 oh 75,000 7,200,000 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 7,200,000
-1 or x 8 ds x 4 hr x 6 kali 192 oh 75,000 14,400,000 0 2,400,000 0 2,400,000 0 2,400,000 0 2,400,000 0 2,400,000 0 2,400,000 14,400,000
g. PROGRAM USILA
-1 org x 16 Posy. Usila x 1 hr x 6 kali 96 oh 75,000 7,200,000 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 7,200,000
i. PROGRAM KESORGA 18,900,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 18,900,000
Pembinaan kesehatan olahraga masyarakat di
1.
TPI Tanah Lemo 6,300,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 525,000 6,300,000
- 3 org x 1 ds x 1 hr x 12 kl 36 oh 75,000 2,700,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
- snack ringan, 25 org x 1 hr x 12 kl 300 oh 12,000 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
- 3 org x 1 ds x 2 hr x 12 kl 72 oh 75,000 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
- snack ringan, 25 org x 2 hr x 12 kl 600 oh 12,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
G. MANAGEMEN PUSKESMAS 180,837,000 91,258,500 3,270,000 3,390,000 18,917,000 330,000 3,390,000 21,024,500 3,270,000 3,390,000 18,917,000 3,270,000 10,410,000 180,837,000
5 2 2 01 01 1. Belanja Alat Tulis Kantor 68,899,000 19,850,500 0 0 15,647,000 0 0 17,754,500 0 0 15,647,000 0 0 68,899,000
- Amplop Mambo AM 90, 12 x 4 kl 48 dos 15,000 720,000 180,000 0 0 180,000 0 0 180,000 0 0 180,000 0 0 720,000
- Ballpoint faster, 60 dos x 4 kl 240 dos 37,500 9,000,000 2,250,000 0 0 2,250,000 0 0 2,250,000 0 0 2,250,000 0 0 9,000,000
- Buku agenda keluar masuk isi 100 lb 12 buah 25,000 300,000 300,000 0 0 0 0 0 0 0 0 0 0 0 300,000
- Buku kas isi 200 kiky 10 buah 21,000 210,000 210,000 0 0 0 0 0 0 0 0 0 0 0 210,000
- Kertas HVS 70 gr kwarto, 4 x 4 kl 16 rim 50,000 800,000 200,000 0 0 200,000 0 0 200,000 0 0 200,000 0 0 800,000
- Kertas NCR folio,18 rim x 3 wr x 4 kl 216 rim 70,000 15,120,000 3,780,000 0 0 3,780,000 0 0 3,780,000 0 0 3,780,000 0 0 15,120,000
- Map ordner Goby, 60 x 4 kl 240 buah 25,000 6,000,000 1,500,000 0 0 1,500,000 0 0 1,500,000 0 0 1,500,000 0 0 6,000,000
- Map snelhekter seagull, 125 bh x 2 kl 250 buah 12,000 3,000,000 1,500,000 0 0 0 0 0 1,500,000 0 0 0 0 0 3,000,000
-Peluru hekter etona 10, 91 bh x 4 kl 364 buah 2,000 728,000 182,000 0 0 182,000 0 0 182,000 0 0 182,000 0 0 728,000
- Tinta E Print hitam 003, 30 x 4 kl 120 botol 125,000 15,000,000 3,750,000 0 0 3,750,000 0 0 3,750,000 0 0 3,750,000 0 0 15,000,000
- Lem kertas ukuran sedang Agung 4 buah 5,000 20,000 20,000 0 0 0 0 0 0 0 0 0 0 0 20,000
- Tinta E Print Warna 003, 10 x 4 kl 40 botol 125,000 5,000,000 1,250,000 0 0 1,250,000 0 0 1,250,000 0 0 1,250,000 0 0 5,000,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
- Mamin, 70 org x 11 kl 770 oh 42,000 32,340,000 2,940,000 2,940,000 2,940,000 2,940,000 0 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 32,340,000
a. Biaya cetak stiker P4K, 501 rumah x 1 sticker 501 lembar 8,000 4,008,000 4,008,000 0 0 0 0 0 0 0 0 0 0 0 4,008,000
5 2 2 06 02 7. Belanja Penggandaan 20,160,000 18,180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 20,160,000
- 600 lbr x 12 bulan 7,200 lembar 300 2,160,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 2,160,000
Belanja Perjalanan Dinas Dalam Daerah
5 2 2 15 01 8.
Kabupaten Bulukumba
2,280,000 150,000 150,000 270,000 150,000 150,000 270,000 150,000 150,000 270,000 150,000 150,000 270,000 2,280,000
- Pengelola obat, 4 kali 4 oh 90,000 360,000 0 0 90,000 0 0 90,000 0 0 90,000 0 0 90,000 360,000
UPAYA KESEHATAN
III. 205,160,000 24,335,000 16,875,000 19,425,000 14,850,000 16,500,000 12,975,000 21,825,000 21,525,000 15,225,000 17,400,000 15,825,000 8,400,000 205,160,000
PENCEGAHAN PENYAKIT
A. IMUNISASI 52,085,000 9,035,000 6,075,000 2,625,000 6,750,000 2,700,000 2,025,000 2,025,000 6,750,000 2,625,000 6,150,000 2,625,000 2,700,000 52,085,000
1. Pelayanan imunisasi rutin 24,450,000 2,025,000 2,025,000 2,025,000 2,025,000 2,100,000 2,025,000 2,025,000 2,025,000 2,025,000 2,100,000 2,025,000 2,025,000 24,450,000
- 1 org x 27 posyandu x 12 kali 324 oh 75,000 24,300,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 24,300,000
2. Sweeping imunisasi
- 1 org x 9 ds/kel x 1 hari x 3 kali 27 oh 75,000 2,025,000 0 0 0 675,000 0 0 0 675,000 0 0 0 675,000 2,025,000
4. Sweeping BIAS
- 1 org x 8 ds/kel x 1 hr x 4 kali 32 oh 75,000 2,400,000 0 0 600,000 0 600,000 0 0 0 600,000 0 600,000 0 2,400,000
B. SURVEILANCE 27,600,000 1,800,000 2,700,000 4,200,000 2,100,000 1,800,000 2,100,000 1,800,000 2,700,000 2,400,000 2,100,000 1,800,000 2,100,000 27,600,000
- 2 org x 2 RS/Klinik x 1 hr x 6 kali 24 oh 75,000 1,800,000 0 300,000 0 300,000 0 300,000 0 300,000 0 300,000 0 300,000 1,800,000
- 3 org x 8 ds/kel x 1 hr x 12 kali 288 oh 75,000 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 21,600,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
D. PROGRAM MALARIA
1. Surveilance malaria
- 2 org x 8 ds/kel x 1 hr x 6 kali 96 oh 75,000 7,200,000 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 7,200,000
E. PROGRAM TB - KUSTA 25,200,000 1,800,000 2,400,000 3,000,000 1,200,000 3,600,000 1,200,000 3,000,000 1,200,000 1,800,000 3,000,000 3,000,000 0 25,200,000
- 2 org x 8 ds/kel x 1 hr x 6 kali 96 oh 75,000 7,200,000 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 7,200,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
- 2 org x 8 ds/kel x 1 hr x 5 kali 80 oh 75,000 6,000,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 1,200,000 0 0 6,000,000
- 1 org x 8 ds/kel x 1 hr x 5 kali 40 oh 75,000 3,000,000 0 0 600,000 0 600,000 0 600,000 0 600,000 0 600,000 0 3,000,000
H. PROGRAM P2 ISPA
- 2 org x 4 kel x 1 hr x 12 kali 96 oh 75,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
I. PROGRAM VEKTOR 22,200,000 3,600,000 0 3,600,000 0 3,600,000 0 4,200,000 0 3,600,000 0 3,600,000 0 22,200,000
1. Survey habitat
2. Pemantauan jentik
- 2 org x 8 ds x 3 hr x 6 kl 288 oh 75,000 21,600,000 3,600,000 0 3,600,000 0 3,600,000 0 3,600,000 0 3,600,000 0 3,600,000 0 21,600,000
J. PRGRAM DBD
1. Larvasiding
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
L. PROGRAM PTM
-2 org x 16 posbindu x 1 hr x 12 kali 384 oh 75,000 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
M. PROGRAM JIWA 12,000,000 1,800,000 600,000 600,000 1,800,000 600,000 600,000 1,800,000 600,000 600,000 1,800,000 600,000 600,000 12,000,000
Pelacakan/Deteksi Dini Penderita
1.
Penyakit Gangguan Jiwa Baru2.
-1 org x 8 ds x 1 hr x 12 kali 96 oh 75,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
5 2 2 03 02 1. Belanja Jasa Pihak Ketiga 72,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 72,000,000
JUMLAH TOTAL 917,234,000 156,306,500 63,048,000 80,868,000 59,795,000 51,687,000 106,293,000 87,492,500 51,048,000 79,965,000 72,320,000 62,973,000 45,438,000 917,234,000
Bontobahari,
961,974,000
Mengetahui : 44,740,000
Kepala Dinas Kesehatan Kab. Bulukumba Kepala UPT Pusk. Bontobahari
BELANJA BELANJA
TRANSPORT JASA PIHAK JASA BELANJA BELANJA MAMIN BELANJA PERJALANAN
NO URAIAN KEGIATAN ATK MATERAI DAN HONORARIUM PENGGANDAA PELATIHAN/K JUMLAH
KETIGA CETAK MAMIN RAPAT DINAS DALAM
AKOMODASI NARA SUMBER N EGIATAN DAERAH
2. Upaya Kegiatan Kesehatan Masyarakat 68,899,000 672,000 357,520,000 0 7,200,000 48,626,000 20,160,000 69,101,000 63,462,000 2,280,000 637,920,000
Tingkat Puskesmas
3. Upaya Deteksi Dini, Preventif dan Respon 200,000 0 202,500,000 0 0 0 24,000 0 2,436,000 0 205,160,000
Penyakit
TOTAL JUMLAH : 69,099,000 672,000 562,120,000 72,000,000 7,200,000 48,626,000 20,238,000 69,101,000 65,898,000 2,280,000 917,234,000
Bontobahari,
Mengetahui :
Kepala Dinas Kesehatan Kab. Bulukumba Kepala UPT Pusk. Bontobahari
1 2 3 4 5 6 7 8 9 10
A. PIS-PK 10,710,000
8 ds/kelurahan +
1. Validasi data dan sasaran KIA 675,000 Januari Bidides
liukang
8 ds/kelurahan +
2. Pembinaan kelas ibu hamil 6,603,000 Januari Bikoor, Gizi, Bidides
liukang
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
8 ds/kelurahan +
3. Pelaksaanaan P4K dan sweeping ibu bumil 675,000 Januari Bidides
liukang
8 ds/kelurahan +
4. Pemantauan nifas, neo dan KB pasca salin 675,000 Januari Bidides
liukang
8 ds/kelurahan +
5. Pemeriksaan golongan darah ibu hamil dan calon donor darah 1,350,000 Januari Bidides, Laboratorium
liukang
Posyandu wilker
6. Pelayanan KIA KB dan pemantauan perkembangan bayi / balita di posyandu 2,100,000 Januari Bidides
Bontobahari
Posyandu wilker
1. Pemantauan pertumbuhan bayi dan balita di posyandu 2,100,000 Januari Pelaksana Gizi
Bontobahari
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
1. Pendataan sanitasi dasar sekolah 2,550,000 SD, SMP Januari Pelaksana Kesling
b. PROGRAM INDRA
-1 org x 16 posbindu x 1 hr x 1 kali 16 oh 75,000 1,200,000 Posbindu Januari Pelk. Kes. Indra
c. PROGRAM BATRA
-2 org x 2 pos UKK x 1 kali 4 oh 75,000 300,000 Pos UKK Januari Pelk. UKK
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
f PROGRAM PERKESMAS
1. Home Visite
g. PROGRAM USILA
-1 org x 16 Posy. Usila x 1 hr x 1 kali 16 oh 75,000 1,200,000 Posy. Usila Januari Pelk. Perkesmas
1. Pembinaan kesehatan olahraga masyarakat di TPI Tanah Lemo 525,000 TPI Tamnnah Lemo
Pembinaan kesehatan olahraga khusus penderita HT dan DM ( senam Lap. Olahraga Pusk
2. 1,050,000
prolanis) (Tanah Beru)
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
Volume Satuan Harga Satuan ( RP) PELAKSANAAN PELAKSANAAN
1 2 3 4 5 6 7 8 9 10
- Buku tulis album isi 200 lbr mir, 30 bh x 1 kl 30 buah 18,000 540,000
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
4. Pertemuan PTP
a. Biaya cetak stiker P4K, 501 rumah x 1 sticker 501 lembar 8,000 4,008,000
b. Biaya cetak stiker PHBS, 4771 rumah x 1 sticker 4,771 lembar 8,000 38,168,000
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
A. IMUNISASI 9,035,000
5. Sosialisasi pelaksanaan imunisasi 7,010,000 Gema Tanah Lemo Januari Pelk. Imunisasi
B. SURVEILANCE
Surveilans,
- 3 org x 8 ds/kel x 1 hr x 1 kali 24 oh 75,000 1,800,000 8 desa/ kel Januari
Medis/Paramedis, PJ.Desa
C. PROGRAM HIV - AIDS
D. PROGRAM MALARIA
1. Surveilance malaria
- 2 org x 8 ds/kel x 1 hr x 1 kali 16 oh 75,000 1,200,000 8 desa/ kel Januari Pelk. Malaria
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
- 2 org x 8 ds/kel x 1 hr x 1 kali 16 oh 75,000 1,200,000 8 desa/ kel Januari Pelk.TB. Perawat Pendamping
2. Follow up tata laksana dan pencegahan cacat kasus kusta dgn reaksi
- 1 org x 8 ds/kel x 1 hr x 1 kali 8 oh 75,000 600,000 8 desa/ kel Januari Pelk. Kusta
H. PROGRAM P2 ISPA
- 2 org x 4 kel x 1 hr x 1 kali 8 oh 75,000 600,000 4 kelurahan Januari Pelk. ISPA, PJ. Desa
I. PROGRAM VEKTOR
2. Pemantauan jentik
-2 org x 16 posbindu x 1 hr x 1 kali 32 oh 75,000 2,400,000 Posbindu Januari Pelk. PTM, Laboratorium
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
- Honor pengelola promkes 1 bulan 1,500,000 1,500,000 Puskesmas Januari Andi Erwin, SKM
- Honor pengelola laboratorium 1 bulan 1,500,000 1,500,000 Puskesmas Januari Musdalifah, Amd.AK
- Honor pengelola kesehatan lingkungan 1 bulan 1,500,000 1,500,000 Puskesmas Januari Tenny Ardilla, AMKL
Bontobahari,
Mengetahui :
Kepala Dinas Kesehatan Kab. Bulukumba Kepala UPT Pusk. Bontobahari
dr. Hj. Wahyuni. AS, MARS Muh. Zainuddin, S.Kep, Ns
Nip. 19641121 199803 2 002 Nip. 19740317 199603 1 001
POA BULANAN BOK TAHUN PERIODE BULAN FEBRUARI 2021
PUSKESMAS BONTOBAHARI KECAMATAN BONTOBAHARI
RINCIAN PERHITUNGAN
LOKASI WAKTU
KODE REKENING URAIAN JUMLAH ( RP) PELAKSANA KET
Volume Satuan Harga Satuan PELAKSANAAN PELAKSANAAN
1 2 3 4 5 6 7 8 9 10
A. PIS-PK 10,710,000
1. Validasi data dan sasaran KIA 675,000 8 ds/kelurahan + liukang Januari Bidides
2. Pembinaan kelas ibu hamil 6,603,000 8 ds/kelurahan + liukang Januari Bikoor, Gizi, Bidides
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
3. Pelaksaanaan P4K dan sweeping ibu bumil 675,000 8 ds/kelurahan + liukang Januari Bidides
4. Pemantauan nifas, neo dan KB pasca salin 675,000 8 ds/kelurahan + liukang Januari Bidides
5. Pemeriksaan golongan darah ibu hamil dan calon donor darah 1,350,000 8 ds/kelurahan + liukang Januari Bidides, Laboratorium
Posyandu wilker
1. Pemantauan pertumbuhan bayi dan balita di posyandu 2,100,000 Januari Pelaksana Gizi
Bontobahari
1 2 3 4 5 6 7 8 9 10
1. Pendataan sanitasi dasar sekolah 2,550,000 SD, SMP Januari Pelaksana Kesling
b. PROGRAM INDRA
-1 org x 16 posbindu x 1 hr x 1 kali 16 oh 75,000 1,200,000 Posbindu Januari Pelk. Kes. Indra
c. PROGRAM BATRA
-2 org x 2 pos UKK x 1 kali 4 oh 75,000 300,000 Pos UKK Januari Pelk. UKK
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
f PROGRAM PERKESMAS
1. Home Visite
g. PROGRAM USILA
-1 org x 16 Posy. Usila x 1 hr x 1 kali 16 oh 75,000 1,200,000 Posy. Usila Januari Pelk. Perkesmas
1. Pembinaan kesehatan olahraga masyarakat di TPI Tanah Lemo 525,000 TPI Tamnnah Lemo
Pembinaan kesehatan olahraga khusus penderita HT dan DM ( senam Lap. Olahraga Pusk
2. 1,050,000
prolanis) (Tanah Beru)
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
- Buku tulis album isi 200 lbr mir, 30 bh x 1 kl 30 buah 18,000 540,000
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
4. Pertemuan PTP
a. Biaya cetak stiker P4K, 501 rumah x 1 sticker 501 lembar 8,000 4,008,000
b. Biaya cetak stiker PHBS, 4771 rumah x 1 sticker 4,771 lembar 8,000 38,168,000
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
A. IMUNISASI 9,035,000
5. Sosialisasi pelaksanaan imunisasi 7,010,000 Gema Tanah Lemo Januari Pelk. Imunisasi
B. SURVEILANCE
Surveilans,
- 3 org x 8 ds/kel x 1 hr x 1 kali 24 oh 75,000 1,800,000 8 desa/ kel Januari
Medis/Paramedis, PJ.Desa
D. PROGRAM MALARIA
1. Surveilance malaria
- 2 org x 8 ds/kel x 1 hr x 1 kali 16 oh 75,000 1,200,000 8 desa/ kel Januari Pelk. Malaria
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
- 2 org x 8 ds/kel x 1 hr x 1 kali 16 oh 75,000 1,200,000 8 desa/ kel Januari Pelk.TB. Perawat Pendamping
2. Follow up tata laksana dan pencegahan cacat kasus kusta dgn reaksi
- 1 org x 8 ds/kel x 1 hr x 1 kali 8 oh 75,000 600,000 8 desa/ kel Januari Pelk. Kusta
H. PROGRAM P2 ISPA
- 2 org x 4 kel x 1 hr x 1 kali 8 oh 75,000 600,000 4 kelurahan Januari Pelk. ISPA, PJ. Desa
I. PROGRAM VEKTOR
2. Pemantauan jentik
L. PROGRAM PTM
RINCIAN PERHITUNGAN
JUMLAH LOKASI WAKTU
KODE REKENING URAIAN PELAKSANA KET
( RP) PELAKSANAAN PELAKSANAAN
Volume Satuan Harga Satuan
1 2 3 4 5 6 7 8 9 10
- Honor pengelola promkes 1 bulan 1,500,000 1,500,000 Puskesmas Januari Andi Erwin, SKM
- Honor pengelola laboratorium 1 bulan 1,500,000 1,500,000 Puskesmas Januari Musdalifah, Amd.AK
- Honor pengelola kesehatan lingkungan 1 bulan 1,500,000 1,500,000 Puskesmas Januari Tenny Ardilla, AMKL
Bontobahari,
Mengetahui :
Kepala Dinas Kesehatan Kab. Bulukumba Kepala UPT Pusk. Bontobahari