POA BOK PROGRAM HIV / AIDS 2017

NO Upaya Jenis Uraian Kegiatan koordinasi TOTAL

Kesehatan Pelayanan Program
Kegiatan Puskesmas Jumlah dana/bulan
Rincian Anggaran

agst sept oct nov des

Upaya Pencegahan Penemuan dan VCT (Volluntary
1 dan penyakit pencegahan dini Conselling and 5pt x 1 desa x 2kunj x 100.000= 1,000,000
menular langsung secara aktif Testing) 5pt x 1 desa x 1kunj x 150.000= 750,000
(antara lain : TB,
HIV/AIDS, IMS, 5pt x 1 desa x 3kunj x 175.000= 2,625,000
Hepatitis, Diare,
Tipoid, ISPA, 5pt x 1 desa x 1kunj x 250.000= 1,250,000 1,250,000 1,750,000 2,625,000 2,000,000 2,000,000 9,625,000
Pneumonia, Kusta,
Frambusia,dll. 5pt x 4 desa x 1kunj x 200.000= 4,000,000
Prog HIV/AIDS
sidai lalang, Belatik & Marong Tr.Marong & Suka Jaya & Suka
jesape dusun, sgt Serangkat Damai
molo &
Sentalang

2 4 150000 Rp 1,200,000
lesabela 2x 4x 100000 = Rp 800,000
semangat 3 4 175000 = Rp 2,100,000
serangkat 1 4 200000 Rp 800,000
tr.marong 1 4 200000 Rp 800,000
s.damai 2 4 225000 Rp 1,800,000
hiv s.jaya 2 4 225000 Rp 1,800,000
dayung 2 4 250000 Rp 2,000,000
l.karya 2 4 250000 Rp 2,000,000
seles 3 4 250000 Rp 3,000,000
 sidai 1 4 250000 Rp 1,000,000
jesape 2 4 150000 Rp 1,200,000
rodaya 3 4 200000 Rp 2,400,000
Rp 20,900,000

Rp 40,300,000
lesabela 6x 3x 100000 = Rp 1,800,000 Rp 40,300,000
semangat 2 3 175000 = Rp 1,050,000
cr serangkat 3 3 200000 Rp 1,800,000
tr.marong 200000 Rp -
s.damai 225000 Rp -
s.jaya 3 3 225000 Rp 2,025,000
dayung 250000 Rp -
l.karya 3 3 250000 Rp 2,250,000
seles 250000 Rp -
sidai 250000 Rp -
jesape 3 3 150000 Rp 1,350,000
rodaya 1 3 200000 Rp 600,000
Rp 10,875,000

lesabela 6x 2x 100000 = Rp 1,200,000

semangat 1 3 175000 = Rp 525,000
1 2
serangkat 3 2 200000 Rp 1,200,000
tr.marong 200000 Rp -
s.damai 225000 Rp -
pmo s.jaya 3 2 225000 Rp 1,350,000
dayung 250000 Rp -
l.karya 3 2 250000 Rp 1,500,000
seles 250000 Rp -
sidai 250000 Rp -
 jesape 3 2 150000 Rp 900,000
rodaya 1 2 200000 Rp 400,000
Rp 7,075,000

tm lesabela x 2x 100000 Rp -
semangat 175000 Rp -
serangkat 200000 Rp -
tr.marong 200000 Rp -
s.damai 225000 Rp -
s.jaya 1 2 225000 Rp 450,000
dayung 250000 Rp -
l.karya 2 2 250000 Rp 1,000,000
seles 250000 Rp -
sidai 250000 Rp -
jesape 150000 Rp -
rodaya 200000 Rp -
Rp 1,450,000