56,977,500
B Kegiatan Kesehatan Masyarakat Tingkat Puskesmas
I Kegiatan Program Indonesia sehat dengan Pendekatan Keluarga
1 Intervensi pada keluarga rawan
Transport Petugas 2 or X 24 KK X 4 kl 192 OH 125,000 24,000,000 6,000,000
Evaluasi Hasil Intervensi Lanjut PIS
2
- PK
Konsumsi snack & makan 30 or X 1 X 1 kl 30 dus 15,000 450,000 450,000
3 Intervensi Lanjut PIS - PK
Transport Petugas 2 or X 8 ds X 3 kl 48 125,000 6,000,000 2,000,000
22 Pembentukkan KKR
Transport Petugas 2 or X 2 SMP X 1 kl 4 OH 125,000 500,000 500,000
Konsumsi Snack 8 or x 2 SMP x 1 kl 16 dus 15,000 240,000 240,000
23 Pembinaan KKR
Transport Petugas 2 or X 2 SMP X 2 kl 8 OH 125,000 1,000,000 500,000
Konsumsi Snack 8 or x 2 SMP x 2 kl 32 dus 15,000 480,000 240,000
Bolpoint 5 bh 7,000 35,000 35,000
IV Surveilans Gizi
Pengukuran Status Gizi Balita
1 Sesuai standar
10 Pembinaan Posyandu
Transport Petugas 2 or X 8 ds X 2 kl 32 OH 125,000 4,000,000 2,000,000
Buku Tulis Isi 58 Lbr 5 bh 10,000 50,000 50,000
3 Kontak Tracing ps TB
Transport Petugas 2 or X 10 kasus X 1 kl 20 OH 125,000 2,500,000 1,250,000
Deteksi Dini faktor risiko PTM di
4 Posbindu PTM
11 Pelaksanaan MNTE
Transport Petugas 2 or X 3 ds X 2 kl 12 OH 125,000 1,500,000
12 Sosialisasi Introduksi vaksin baru
Konsumsi Snack & Makan 25 or X 1 X 1 kl 25 OH 15,000 375,000
Advokasi/Sosialisasi / koordinasi
Lintas Sektor terkait program
15 pencegahan & pengendalian
Penyakit
4 Pengendalian Penyakit
1 Pendampingan pasien ODHA
Transport Petugas 2 or X 2 kasus X 5 kl 20 OH 125,000 2,500,000 500,000 500,000
2 Pemantauan Obat Pasien TB
Transport Petugas 1 or X 4 kasus X 1 kl 4 OH 125,000 500,000 250,000 250,000
3 Pemantauan Obat Pasien ODGJB
Transport Petugas 1 or X 8 ds X 2 kl 16 OH 125,000 2,000,000 250,000 250,000 250,000
HVS F4 70 gr 1 rim 73,000 73,000
Penggandaan 67 lbr 400 26,800
Penggandaan 1 pkt 200 200
5 Pemberdayaan Masyarakat
1 Pembentukan dan Pembekalan Kader Kesehatan Prog P2P
Konsumsi Snack & Makan 32 or x 1 x 1 kl 32 dus 15,000 480,000 480,000
Uang saku peserta 24 or x 1 x 1 kl 24 OH 100,000 2,400,000 2,400,000
2 Monev / Pertemuan berkala Kader Kesehatan Prog P2P
Konsumsi Snack & Makan 32 or x 1 x 2 kl 64 dus 15,000 960,000 480,000
Uang saku peserta 24 or x 1 x 2 kl 48 OH 100,000 4,800,000 2,400,000
3 Koordinasi terpadu lintas Prog TK Puskesmas
Konsumsi Snack & Makan 47 or x 1 x 12 kl 564 dus 53,000 29,892,000 2,491,000 2,491,000 2,491,000 2,491,000 2,491,000
Penggandaan 45 lbr 400 18,000 18,000
122,870,500
0
F Tenaga Dengan Perjanjian Kerja
1 Tenaga Promotor
Honor + Iur BPJS 1 or x 1 x 11 bl 11 2,300,000 25,300,000 2,300,000 2,300,000 2,300,000 2,300,000
2 Tenaga Gizi
Honor + Iur BPJS 1 or x 1 x 11 bl 11 2,300,000 25,300,000 2,300,000 2,300,000 2,300,000 2,300,000
3 Tenaga Epidemiologi
Honor + Iur BPJS 1 or x 1 x 11 bl 11 2,300,000 25,300,000 2,300,000 2,300,000 2,300,000 2,300,000
75,900,000
2,000,000
2,000,000
2,000,000
750,000 750,000
1,908,000 1,908,000
2,000,000 2,000,000
300
6,000,000 6,000,000 6,000,000
2,000,000 2,000,000
2,000,000 2,000,000
1,000,000
2,000,000
625,000 625,000
300,000 300,000
2,000,000 2,000,000
3,500,000
3,250,000
500,000
3,250,000
500,000
3,500,000
1,250,000
4,452,000
62,800
200
500,000
1,020,000
500,000
240,000
2,000,000
4,380,000
10,000
2,000,000
3,480,000
2,000,000
3,840,000
2,000,000
2,000,000
1,000,000
2,000,000
1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
2,000,000
1,000,000
1,000,000
375,000
2,000,000
3,840,000
720,000
1,000,000
500
2,000,000 2,000,000
1,000,000
750,000
2,000,000
5,000,000
3,000,000
16,000,000
6,000,000
3,000,000
16,000,000
94,800
200
2,491,000
1,500
2,000,000
510,000
1,000
1,000,000
1,625,000
250,000 250,000
250,000 250,000
250,000
1,000,000 1,000,000
1,000,000 1,000,000
125,000 125,000 125,000 125,000
125,000 125,000
1,250,000
2,000
125,000 125,000
3,250,000
500,000
500,000
3,250,000
500,000
500,000
250,000 250,000
1,000,000
750,000 750,000
375,000
3,250,000
3,500,000
125,000
750,000 750,000
2,000,000
2,500
480,000
2,400,000
1,000,000
1,000,000 1,000,000
250,000 250,000 250,000 250,000 250,000 250,000
330,000 330,000 330,000 330,000 330,000 330,000
1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
100,000
Mengetahui 727,578,000
Kepala Puskesmas Boja II