RPK 2021
RPK 2021
KECAMATAN : LELAK
TAHUN 2019
NO FASKES DESA TRANSPORT RILL POSYANDU
SEKOLAH
NO FASKES DESA Nama Sekolah
Puskesmas Ketang
Ketang SDK Lamba Ketang
TKK Ketang
SMA St.Stefanus
Ketang
SMP St.Stefanus
Ketang
TKK Lelak
SDI MBOHANG
SMA 1 Lelak
SDN Subu
SMPN V Ruteng-
Gelong
SEKOLAH
KLASIFIKASI DAN JARAK TRANSPORT RILL FASKES Nama Sekolah KLASIFIKASI DAN
JARAK
Jauh (6 km) 100,000 Pustu Lentang SDI Watu Weri Sedang (2 km)
Sedang (2,5 km) 75,000 Pustu Karot SDK Tonggur Dekat (700 m)
Sedang (4,8 km) 75,000 Pustu Gelong SDK Pahar Dekat (200 m)
Jauh (6,1 km) 100,000 Poskesdes Nati SDI Nati Dekat (100 m)
Jauh (8,5 km) 100,000 Poskesdes Ndiwar SDI Gelong Dekat (100 m)
Sangat Jauh (11 km) 125,000 Poskesdes Redo SDI Weri Pateng Sedang (3 km)
TRANSPORT
RILL
75,000
75,000
75,000
100,000
75,000
50,000
75,000
75,000
75,000
50,000
75,000
75,000
100,000
75,000
50,000
75,000
50,000
75,000
50,000
75,000
100,000
50,000
75,000
100,000
50,000
75,000
100,000
75,000
50,000
75,000
75,000
75,000
75,000
100,000
TRANSPORT RILL
75,000
75,000
75,000
75,000
75,000
50,000
75,000
75,000
75,000
50,000
50,000
100,000
50,000
50,000
50,000
75,000
75,000
75,000
RENCANA PELAKSANAAN KEGIATAN PUSKESMAS KETANG TAHUN 2021
Pagu Dana : Rp.900.700.000 974,700,000 974700000
JADWAL BULAN
NO Kegiatan Bentuk Kegiatan SASARAN TARGET LOKASI TENAGA PELAKSANA BIAYA
JAN FEB MAR APR MEI JUNI JULI AGUS SEPT OKT NOV DES
-
2. Upaya Kesehatan Keluarga (Ibu, Bayi, Anak Usia Sekolah dan Remaja, Usia Produktif dan lanjut usia 140,213,000
a. Pelayanan Kesehatan Keluarga (IBU) TOTAL 44,525,000
Pemantauan Bumil risiko Tinggi Bumil Sesuai Kasus 2 org x 1 hr x 12 kl x 75,000 = 1,800,000 Lentang Tenkes v v v v v v v v v v v v
2 org x 1 hr x 12 kl x 75,000 = 1,800,000 Ketang v v v v v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 B. Lelak v v v v v v v v v v v v 54,500,000
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 B. Tonggur v v v v v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Nati v v v v v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Ndiwar v v v v v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 B. Dese v v v v v v v v v v v v
2 org x 1 hr x 12 kl x 75,000 = 1,800,000 P. Umpu v v v v v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Gelong v v v v v v v v v v v v
2 org x 1 hr x 12 kl x 75,000 = 1,800,000 Urang v v v v v v v v v v v v
14,400,000 14,400,000
Pelacakan kasus kematian ibu termasuk Otopsi Verbal sesuai kasus 1 org x 1 hr x 1 kss x 75,000 = 75,000 v v v v v v v v v v v v 75,000
10
Belanja Alat Tulis kegiatan pelayana kesehatan ibu BOK 1 KL rim x 68,000 = 680,000 Kertas HVS 70 grm v v
3 botol x 130,000 = 390,000 tinta Refill Epson Injeksi v v
3 buah x 30,000 = 90,000 Map Teka v v
50 buah x 1,200 = 60,000 Map biasa v v
1 Pak x 30,000 30,000 amplop coklat kecil
1,250,000 1,250,000
15,750,000 v v 15,750,000
Penjaringan Kesehatan (kelas 1,7,10) Murid kelas 1,7 dan 10/ 12 SD 3 org x 1 hr x 1 kl x 75,000 = 225,000 SDK L. Ktg Tenkes v
62,400,000 62,400,000
ATK Pelayanan Kesehatan Keluarga Remaja BOK 1 KL 6 rim x 68,000 = 408,000 Kertas HVS 70 grm v v
3 botol x 130,000 = 390,000 tinta Refill Epson Injeksi v v
3 buah x 30,000 = 90,000 Map Teka v v
30 buah x 1,200 = 36,000 Map biasa v v
924,000 924,000
Sweeping Balita yang tidak Hadir ke Posyandu Masyarakat TenKes 2 org x 1 hr x 3 kl x 100,000 = 600,000 Desa P. Umpu
2 org x 1 hr x 4 kl x 75,000 = 600,000 Desa ketang
2 org x 1 hr x 5 kl x 75,000 = 750,000 Desa Lentang
2 org x 1 hr x 5 kl x 75,000 = 750,000 Desa B. Lelak
2 org x 1 hr x 2 kl x 75,000 = 300,000 Desa B. Tonggur
2 org x 1 hr x 3 kl x 75,000 = 450,000 Desa Gelong
2 org x 1 hr x 3 kl x 100,000 = 600,000 Desa Nati
2 org x 1 hr x 3 kl x 100,000 = 600,000 Desa Ndiwar
2 org x 1 hr x 2 kl x 75,000 = 300,000 Desa B. Dese
2 org x 1 hr x 4 kl x 125,000 = 1,000,000 Desa Urang
5,950,000 5,950,000
2. Pengujian Sampel Air (Pengiriman Sampel) Air 10 Desa 1 org x 2 hr x 10 kl x 400,000 = 8,000,000 Dinkes Manggarai Tenkes v v v v v v 2x v v 8,000,000
Transport Petugas Kegiatan Monitoring STBM Masyarakat 1 Kl 2 org x 1 hr x 1 kl x 125,000 = 250,000 Dusun Lehot Tenkes v
1 org x 1 hr x 1 kl x 100,000 = 100,000 v
2 org x 1 hr x 1 kl x 125,000 = 250,000 Dusun Sekok Tenkes v
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
2 org x 1 hr x 1 kl x 100,000 = 200,000 Dusun Ndiwar Tenkes v
1 org x 1 hr x 1 kl x 50,000 = 50,000 v
925,000 925,000
Kegiatan Kampanye CTPS di masyarakat 1 Kl 2 org x 1 hr x 1 kl x 125,000 = 250,000 Dusun Lehot Tenkes v
1 org x 1 hr x 1 kl x 100,000 = 100,000 v
2 org x 1 hr x 1 kl x 125,000 = 250,000 Dusun Sekok Tenkes v
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
2 org x 1 hr x 1 kl x 100,000 = 200,000 Dusun Ndiwar Tenkes v
1 org x 1 hr x 1 kl x 50,000 = 50,000 v
925,000 925,000
Kegiatan Kampanye HS di sekolah Anak Sekolah 1 org x 1 hr x 1 kl x 100,000 = 100,000 SMPN 5 Gelong Tenkes v
1 org x 1 hr x 1 kl x 50,000 = 50,000 v
1 org x 1 hr x 1 kl x 100,000 = 100,000 SDI Gelong Tenkes v
1 org x 1 hr x 1 kl x 50,000 = 50,000 v
300,000 300,000
Transport Petugas Verifikasi STBM 1 Kl 6 org x 1 hr x 1 kl x 100,000 = 600,000 Dusun Mbohang Tenkes v
6 org x 1 hr x 1 kl x 75,000 = 450,000 Dusun Manu Tenkes v
6 org x 1 hr x 1 kl x 75,000 = 450,000 Dusun Welu Tenkes v
6 org x 1 hr x 1 kl x 75,000 = 450,000 Dusun Rejeng Tenkes v
6 org x 1 hr x 1 kl x 75,000 = 450,000 Dusun Werong Tenkes v
2,400,000 2,400,000
Kegiatan Kampanye CTPS di masyarakat Masyarakat 1 Kl 2 org x 1 hr x 1 kl x 100,000 = 200,000 Dusun Mbohang Tenkes v
1 org x 1 hr x 1 kl x 100,000 = 100,000 v
2 org x 1 hr x 1 kl x 75,000 = 150,000 Dusun Manu Tenkes v
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
2 org x 1 hr x 1 kl x 75,000 = 150,000 Dusun Welu Tenkes v
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
2 org x 1 hr x 1 kl x 75,000 = 150,000 Dusun Rejeng Tenkes v
1 org x 1 hr x 1 kl x 50,000 = 50,000 v
2 org x 1 hr x 1 kl x 75,000 = 150,000 Dusun Werong Tenkes v
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
1,175,000 1,175,000
Kegiatan Kampanye HS di sekolah Anak Sekolah 2 org x 1 hr x 1 kl x 75,000 = 150,000 SDK Rejeng Tenkes v
1 org x 1 hr x 1 kl x 50,000 = 50,000 v
2 org x 1 hr x 1 kl x 75,000 = 150,000 SDI Mbohang Tenkes v
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
2 org x 1 hr x 1 kl x 75,000 = 150,000 SMAN 1 Lelak Tenkes v
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
650,000 650,000
2,475,000 2,475,000
Transport Kader Kegiatan Survei Mawas Diri 34 org x 2 hr x 1 kl x 50,000 = 3,400,000 v 3,400,000
Transport Petugas Musyawarah Masyarakat Desa 5 org x 1 hr x 1 kl x 100,000 = 500,000 Desa P. Umpu v
5 org x 1 hr x 1 kl x 75,000 = 375,000 Desa ketang v
5 org x 1 hr x 1 kl x 75,000 = 375,000 Desa Lentang v
5 org x 1 hr x 1 kl x 75,000 = 375,000 Desa B. Lelak v
5 org x 1 hr x 1 kl x 75,000 = 375,000 Desa B. Tonggur v
5 org x 1 hr x 1 kl x 75,000 = 375,000 Desa Gelong v
5 org x 1 hr x 1 kl x 100,000 = 500,000 Desa Nati v
5 org x 1 hr x 1 kl x 100,000 = 500,000 Desa Ndiwar v
5 org x 1 hr x 1 kl x 75,000 = 375,000 Desa B. Dese v
5 org x 1 hr x 1 kl x 125,000 = 625,000 Desa Urang v
4,375,000 4,375,000
Makan dan Minum Musyawarah Masyarakat Desa 31 org x 1 hr x 10 kl x 30,000 = 9,300,000 makan v
31 org x 1 hr x 10 kl x 5,000 = 1,550,000 minum v
10,850,000 10,850,000
10,300,000 10,300,000
Konsumsi Kelas Ibu Hamil Bumil 110 org x 1 hr x 4 kl x 5,000 = 2,200,000 Minum v v v v v v v v v v v v
Pemateri 110 org x 1 hr x 4 kl x 30,000 = 13,200,000 Makan v v v v v v v v v v v v
15,400,000 15,400,000
52,500,000 v v v v v v v v 52,500,000
ATK Pelayanan Kesehatan Kerja Dan Olahraga BOK 6 rim x 68,000 = 408,000 Kertas HVS 70 grm v v
1 botol x 130,000 = 130,000 tinta Refill Epson Injeksi v v
3 buah x 30,000 = 90,000 Map Teka v v
32 buah x 1,200 = 38,400 Map biasa v v
1 Pak x 29,000 29,000 amplop putih panjang lem
1 Buah x 11,000 = 11,000 Spidol Besar v
706,400 706,400
1. Advokasi dan koordinasi Lintas Sektor (Ls)/Lintas Program (LP) dalam TOTAL
rangka pencegahan dan pengendalian penyakit. 6,550,000 -
Belanja Makanan dan Minuman Rapat
- Makan rapat lintas sektor 30 org x 1 hr x 1 kl x 30,000 = 900,000 v v
- Minum rapat lintas sektor 30 org x 1 hr x 1 kl x 5,000 = 150,000 v v
1,050,000 1,050,000
3,000,000 3,000,000
7,000,000 7,000,000
6,750,000 6,750,000
Masyarakat
Surveilens Migrasi Malaria 2 org x 1 hr x 4 kl x 100,000 = 800,000 Desa P. Umpu v v v v v v v v v
2 org x 1 hr x 4 kl x 75,000 = 600,000 Desa ketang v v v
2 org x 1 hr x 4 kl x 75,000 = 600,000 Desa Lentang v v v
2 org x 1 hr x 4 kl x 75,000 = 600,000 Desa B. Lelak v v v
2 org x 1 hr x 4 kl x 75,000 = 600,000 Desa B. Tonggur v v v
2 org x 1 hr x 4 kl x 75,000 = 600,000 Desa Gelong v v v
2 org x 1 hr x 4 kl x 100,000 = 800,000 Desa Nati v v v
2 org x 1 hr x 4 kl x 100,000 = 800,000 Desa Ndiwar v v v
2 org x 1 hr x 4 kl x 75,000 = 600,000 Desa B. Dese v v v
2 org x 1 hr x 4 kl x 125,000 = 1,000,000 Desa Urang v v v
7,000,000 7,000,000
SESUAI
Penemuan Kasus Kontak TB PENDERITA KASUS 2 org x 2 hr x 1 kl x 125,000 = 500,000
2 org x 2 hr x 1 kl x 100,000 = 400,000 v v v v v v v v v v v
2 org x 2 hr x 1 kl x 75,000 = 300,000
1,200,000 1,200,000
SESUAI
Deteksi Dini Kasus TB (Follow Up) Penderita KASUS 2 org x 1 hr x 3 kl x 75,000 = 450,000 Tenkes v
2 org x 1 hr x 3 kl x 100,000 = 600,000 v
2 org x 1 hr x 3 kl x 125,000 = 750,000 v
1,800,000 1,800,000
Pengiriman spesimen (slide malaria) ke DinKes Slide Malaria 12x 1 org x 2 hr x 12 kl x 400,000 = 9,600,000 Dinkes Manggarai Tenkes v v v v v v 2x v v 9,600,000
Pengiriman spesimen (slide TB) ke DinKes Slide TB 4x 1 org x 2 hr x 4 kl x 400,000 = 3,200,000 Dinkes Manggarai Tenkes v v v v v v 2x v v 3,200,000
ATK Kegiatan Deteksi dini Penemuan Kasus BOK 8 rim x 68,000 = 544,000 Kertas HVS 70 grm v v
4 botol x 130,000 = 520,000 tinta Refill Epson Injeksi v v
4 buah x 30,000 = 120,000 Map Teka v v
60 buah x 1,200 = 72,000 Map biasa v v
4 buah x 3,000 = 12000 balpoint kaca biasa snowman
1,268,000 1,268,000
Transport Petugas Kegiatan Anak SD 12 SD 3 org x 1 hr x 2 kl x 75,000 = 450,000 SDK L. Ktg Tenkes v v
Pelayanan Imunisasi disekolah BIAS KLS 1,2,3 3 org x 1 hr x 2 kl x 100,000 = 600,000 SDI Watu Weri v v
3 org x 1 hr x 2 kl x 75,000 = 450,000 SDK Rejeng v v
3 org x 1 hr x 2 kl x 75,000 = 450,000 SDI Mbohang v v
3 org x 1 hr x 2 kl x 75,000 = 450,000 SDK Tonggur v v
3 org x 1 hr x 2 kl x 100,000 = 600,000 SDI Nati v v
3 org x 1 hr x 2 kl x 75,000 = 450,000 SDK Pahar v v
3 org x 1 hr x 2 kl x 100,000 = 600,000 SDN Subu v v
3 org x 1 hr x 2 kl x 100,000 = 600,000 SDI Gelong v v
3 org x 1 hr x 2 kl x 100,000 = 600,000 SDI Gonggong v v
3 org x 1 hr x 2 kl x 125,000 = 750,000 SDK Gencor v v
3 org x 1 hr x 2 kl x 125,000 = 750,000 SDI Weri Pateng v v
6,750,000 6,750,000
posy raong
Transport Petugas Pelayanan Sweeping Imunisasi 1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 posy tango v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 posy ketang v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 Posy Lentang v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 Posy G. Nderu v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 50,000 = 200,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 Posy G. Lando v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 Posy W. Weri v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 Posy Kalo v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy Rejeng
1 org x 1 hr x 4 kl x 50,000 = 200,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy Manu
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy welu
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
Posy Mbohang
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy Werong
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy Lenteng
1 org x 1 hr x 4 kl x 50,000 = 200,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy Rohak
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy Tonggur
1 org x 1 hr x 4 kl x 50,000 = 200,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy Karot
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
Posy Pahar
1 org x 1 hr x 4 kl x 50,000 = 200,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
Posy Subu
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
Posy G. Manges
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
Posy Nati
1 org x 1 hr x 4 kl x 50,000 = 200,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
Posy Gulang
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 125,000 = 500,000 v v v v v v v v v v v v v
Posy Pering
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
Posy Ndiwar
1 org x 1 hr x 4 kl x 50,000 = 200,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 125,000 = 500,000 v v v v v v v v v v v v v
Posy Sekok
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 125,000 = 500,000 v v v v v v v v v v v v v
Posy Lehot
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 125,000 = 500,000 v v v v v v v v v v v v v
Posy Gencor
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 125,000 = 500,000 v v v v v v v v v v v v v
Posy Poreng
1 org x 1 hr x 4 kl x 50,000 = 200,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 125,000 = 500,000 v v v v v v v v v v v v v
Posy Benteng
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 125,000 = 500,000 v v v v v v v v v v v v v
Posy Redo
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
Posy Urang
Posy Urang
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
Posy Gonggong
1 org x 1 hr x 4 kl x 75,000 = 300,000 v v v v v v v v v v v v v
1 org x 1 hr x 4 kl x 125,000 = 500,000 v v v v v v v v v v v v v
Posy Sepe
1 org x 1 hr x 4 kl x 100,000 = 400,000 v v v v v v v v v v v v v
23,100,000 23,100,000
Transport Kader Pemberian Obat Pencegahan Massal Kader 102 102 org x 1 hr x 1 Kl x 50,000 = 5,100,000 v 5,100,000
(POPM) Untuk Pencegahan Penyakit
Transport Petugas Pemberian Obat Pencegahan Anak Sekolah 3 org x 1 hr x 1 kl x 75,000 = 225,000 TKK Lelak v
Massal (POPM) Untuk Pencegahan Penyakit
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
Sweeping Pasca POPM untuk meningkatkan cakupan Masyarakat 34 Posy 2 org x 1 hr x 1 kl x 100,000 = 200,000 posy lamba v
POPM Filariasis
1 org x 1 hr x 1 kl x 75,000 = 75,000
2 org x 1 hr x 1 kl x 75,000 = 150,000 posy raong v
1 org x 1 hr x 1 kl x 100,000 = 100,000
2 org x 1 hr x 1 kl x 100,000 = 200,000 posy tango v
1 org x 1 hr x 1 kl x 75,000 = 75,000
2 org x 1 hr x 1 kl x 75,000 = 150,000 posy ketang v
1 org x 1 hr x 1 kl x 75,000 = 75,000
2 org x 1 hr x 1 kl x 75,000 = 150,000 Posy Lentang v
1 org x 1 hr x 1 kl x 75,000 = 75,000
2 org x 1 hr x 1 kl x 75,000 = 150,000 Posy G. Nderu v
1 org x 1 hr x 1 kl x 50,000 = 50,000
2 org x 1 hr x 1 kl x 100,000 = 200,000 Posy G. Lando v
1 org x 1 hr x 1 kl x 75,000 = 75,000
2 org x 1 hr x 1 kl x 100,000 = 200,000 Posy W. Weri v
1 org x 1 hr x 1 kl x 75,000 = 75,000
2 org x 1 hr x 1 kl x 100,000 = 200,000 Posy Kalo v
1 org x 1 hr x 1 kl x 75,000 = 75,000
2 org x 1 hr x 1 kl x 75,000 = 150,000 Posy Rejeng v
1 org x 1 hr x 1 kl x 50,000 = 50,000 v
2 org x 1 hr x 1 kl x 75,000 = 150,000 Posy Manu v
1 org x 1 hr x 1 kl x 75,000 = 75,000 v
Kunjungan Rumah Untuk Tatalaksana/Manajemen 2 org x 1 hr x 12 kl x 75,000 = 1,800,000 Desa ketang v v v v v v v v 15,734,000
Kasus PTM penderita HT,Diabetes,dll
2 org x 1 hr x 12 kl x 75,000 = 1,800,000 Desa Lentang v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Desa B. Lelak v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Desa B. Tonggur v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Desa Gelong v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Desa Nati v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Desa Ndiwar v v v v v v v v
2 org x 1 hr x 12 kl x 50,000 = 1,200,000 Desa B. Dese v v v v v v v v
2 org x 1 hr x 12 kl x 75,000 = 1,800,000 Desa Urang v v v v v v v v
2 org x 1 hr x 12 kl x 75,000 = 1,800,000 Desa P. Umpu v v v v v v v v
14,400,000 14,400,000
Pendampingan Penderita gangguan jiwa dan napza 3 org x 1 hr x 5 kl x 75,000 = 1,125,000 Desa Lentang Tenkes v v v v v v v v v v v
3 org x 1 hr x 5 kl x 75,000 = 1,125,000 Desa ketang v v v v v v v v
3 org x 1 hr x 5 kl x 75,000 = 1,125,000 Desa B. Lelak v v v v v v v v
3 org x 1 hr x 5 kl x 75,000 = 1,125,000 Desa B. Tonggur
3 org x 1 hr x 5 kl x 100,000 = 1,500,000 Desa Nati v v v v v v v v
3 org x 1 hr x 5 kl x 100,000 = 1,500,000 Desa Ndiwar v v v v v v v v
3 org x 1 hr x 5 kl x 75,000 = 1,125,000 Desa B. Dese v v v v v v v v
3 org x 1 hr x 5 kl x 100,000 = 1,500,000 Desa P. Umpu v v v v v v v v
3 org x 1 hr x 5 kl x 75,000 = 1,125,000 Desa Gelong v v v v v v v v
3 org x 1 hr x 5 kl x 125,000 = 1,875,000 Desa Urang v v v v v v v v
13,125,000 v v v v v v v v 13,125,000
ATK Kegiatan Pengendalian Penyakit BOK 8 rim x 68,000 = 544,000 Kertas HVS 70 grm v v
4 botol x 130,000 = 520,000 tinta Refill Epson Injeksi v v
4 buah x 30,000 = 120,000 Map Teka v v
125 buah x 1,200 = 150,000 Map biasa v v
1,334,000 1,334,000
C. PENYEDIAAN TENAGA DENGAN PERJANJIAN KERJA 45,000,000
BELANJA PEGAWAI TOTAL 45,000,000
5
2 BELANJA LANGSUNG -
5 2 1 Belanja Pegawai
5 2 1 02 Honorarium non PNS lainya
5 2 1 02 02 Honorarium Pegawai Honorer atau tidak tetap
Honor Tenaga Pembantu Pengelola Keuangan 2 org x 12 bln 24 OB 1,875,000 45,000,000
JUMLAH 45,000,000
Rencana Penarikan Dana Per Triwulan
Triwulan I Rp, 11,250,000
Triwulan II Rp, 11,250,000
Triwulan III Rp, 11,250,000
Triwulan IV Rp, 11,250,000
Jumlah Rp, 45,000,000
TIM VERIFIKATOR KABUPATEN
NO NAMA NIP TANDA TANGAN
1
2
3
KEPALA UPTD PUSKESMAS KETANG
Albertus W.B.Dugis
Nip. 19710302 199103 1 003