UKM Esensial
A Upaya Penurunan AKI AKB 212,871,480
0
1 Surveilans Kesehatan Ibu dan Bayi 9,132,592
2 Gerakan Perempuan Pekerja Sehat Produktif (GP2SP)
3 Peningkatan Mutu Layanan Ibu dan Bayi Baru Lahir di 2,800,000
Puskesmas dan Rumah Sakit
1 71,400,000
Penyediaan Tenaga
Akselerasi Program dengan
Indonesia Perjanjian
Sehat dengan Kerja
Pendekatan
G Pelaksanaan kunjungan keluarga dan intervensi awal dalam
Keluarga (PIS-PK).
rangka deteksi dini dan pengelolaan masalah kesehatan 73,714,400 0
1 terintegrasi melalui pendekatan keluarga 38,714,400
Pelaksanaan intervensi lanjut termasuk Perkesmas dalam
2 rangka intervensi hasil PIS-PK 35,000,000
H Fungsi Manajemen Puskesmas (P1, P2, P3). 53,670,648 0
TOTAL 971,969,024 0
NO No SP2D Tanggal SP2D Menu Kegiatan Sub Kegiatan Kode Rekening Uraian Jlh Ket
UKM Esensial
A Upaya Penurunan AKI AKB
212,871,480 186,349,072 133,748,888 247,945,552 120,866,296 158,070,000 82,730,000
1 Surveilans Kesehatan Ibu dan Bayi 9,132,592 26,710,000 28,710,000 10,855,000 17,980,000 29,140,000 4,630,000
2 Gerakan Perempuan Pekerja Sehat Produktif (GP2SP)
3 Peningkatan Mutu Layanan Ibu dan Bayi Baru Lahir di
Puskesmas dan Rumah Sakit 2,800,000 8,520,000 2,520,000 1,800,000 1,540,000 4,785,000
8
Pelaksanaan Kelas Ibu (Kelas Ibu Hamil, Kelas Ibu Balita) 133,845,000 70,080,000 48,000,000 139,044,256 27,220,000 68,300,000 16,320,000
E
STBM Desa/Kelurahan Prioritas 7,471,944 14,998,080 22,427,868 59,541,296 80,199,904 15,000,000 22,165,902
1
Pelaksanaan STBM Desa/ Kelurahan Prioritas 7,471,944 14,998,080 22,427,868 59,541,296 80,199,904 15,000,000 22,165,902
F
Penyedia Tenaga Dengan Perjanjian Kerja 71,400,000 94,200,000 95,400,000 95,400,000 95,400,000 95,400,000 72,000,000
1
Penyediaan Tenaga
Akselerasi Program dengan
Indonesia Perjanjian
Sehat dengan Kerja
Pendekatan 71,400,000 94,200,000 95,400,000 95,400,000 95,400,000 95,400,000 72,000,000
G Pelaksanaan kunjungan keluarga dan intervensi awal dalam
Keluarga (PIS-PK).
rangka deteksi dini dan pengelolaan masalah kesehatan 73,714,400 50,400,000 55,459,210 50,820,000 8,400,000 6,300,000 34,650,000
1 terintegrasi melalui pendekatan keluarga 38,714,400 4,480,000 29,664,210 4,200,000
Pelaksanaan intervensi lanjut termasuk Perkesmas dalam
2 rangka intervensi hasil PIS-PK 35,000,000 45,920,000 25,795,000 50,820,000 4,200,000 6,300,000 34,650,000
H Fungsi Manajemen Puskesmas (P1, P2, P3). 53,670,648 64,140,000 44,400,000 107,585,000 13,240,000 31,800,749 55,560,000
b Biaya Komunkasi Pelacakan kontak dan Pemantauan 9,600,000 7,200,000 4,800,000 1,210,000 2,400,000 1,800,000 0
c Honor Pengolah data kasus Covid-19 di puskesmas 43,200,000 12,000,000 12,000,000 57,890,000 12,000,000 24,000,000 31,800,000
Mengetahui,
Kabid Kesehatan Masyarakat
M. Yuliansyah, S.KM
NIP.19760912 200501 1 011
Kintap Kurau Padang Luas Panyipatan Pelaihari Sungai Cuka Sungai Riam Tajau Pecah Tambang Ulang Takisung Tanjung Habulu
69,825,000 75,880,000 109,040,000 131,000,000 198,340,000 141,925,000 70,000,000 185,655,553 196,843,888 158,075,000 70,670,000
13,130,000 12,750,000 27,570,000 15,170,000 22,100,000 40,645,000 4,480,000 15,010,000 2,520,000 24,640,000 4,880,000
0 0
9,040,000 1,260,000 5,690,000 6,300,000 4,480,000 3,360,000 3,080,000 1,260,000 9,540,000 4,010,000
23,040,000 35,550,000 11,040,000 27,740,000 44,700,000 35,200,000 18,840,000 93,310,000 38,430,000 85,815,000 35,780,000
8,640,000 15,960,000 6,720,000 65,160,000 54,600,000 8,400,000 12,880,000 12,320,000 11,340,000 29,680,000 3,780,000
52,140,000 36,040,000 102,260,073 67,877,776 91,320,000 61,880,000 77,660,000 129,123,920 100,450,000 60,140,000 43,845,000
52,140,000 18,945,000 54,000,073 42,000,000 60,520,000 27,160,000 50,140,000 41,440,000 74,620,000 39,940,000 10,090,000
112,365,000 146,444,471 92,568,140 93,790,000 159,271,944 137,115,808 61,221,944 117,470,000 95,105,944 209,446,296 92,372,564
10,200,000 56,748,140 52,960,000 68,115,000 47,400,000 22,216,944 28,385,000 86,915,944 152,925,648 13,886,240
85,140,000 35,944,575 29,100,000 36,840,000 64,450,000 20,760,000 33,205,000 53,240,000 8,190,000 56,520,648 53,030,956
7,440,000 110,499,896 66,425,008 26,565,000 0 19,285,368
9,585,000 6,720,000 3,990,000 26,706,944 2,530,800 5,800,000 9,280,000 0 6,170,000
254,440,000 65,460,000 210,136,460 164,510,000 255,519,650 133,120,000 124,061,480 147,480,000 163,486,624 272,543,898 69,770,000
1,960,000 14,910,000 3,360,000 6,720,000 1,680,000 6,440,000 1,260,000 1,260,000
3,360,000 2,520,000 5,040,000 1,540,000 0
2,800,000 0
1,400,000 0
4,800,000 2,280,000 3,000,000 3,500,000 525,000
1,050,000 0
32,400,000 1,400,000 10,500,000 3,360,000 2,100,000 4,200,000 630,000 14,000,000 2,660,000
6,800,000 7,000,000 210,000 7,000,000
2,800,000 15,150,000 630,000
1,400,000 1,260,000 4,200,000 0 1,540,000
1,440,000 6,300,000 1,400,000 8,680,000 2,100,000 0 700,000
14,250,000 1,400,000 280,000 0
18,390,000 8,400,000 5,040,000 6,940,000 2,380,000 18,270,000 4,450,000
0
7,016,460 0
1,890,000 2,240,000 2,520,000 3,360,000 420,000 0
15,360,000 1,890,000 6,720,000 6,720,000 18,760,000 9,800,000 2,240,000 7,840,000 51,420,000 1,400,000
30,380,000 3,920,000 16,800,000 25,480,000 25,200,000 28,000,000 7,560,000 20,930,000 2,880,000
12,260,000 5,670,000 4,480,000 9,240,000 1,680,000 1,960,000 8,010,000 6,160,000 7,420,000 5,180,000
560,000 0
1,440,000 5,460,000 4,480,000 8,680,000 7,000,000 3,360,000 0 7,911,625 2,520,000
57,890,000 56,960,000 55,440,000 93,940,000 30,240,000 13,305,000 64,400,000 33,600,000 116,760,000 16,800,000
7,920,000 3,450,000 10,800,000 17,185,648 11,270,000 5,460,000 6,620,000 2,800,000
19,800,000 3,360,000 5,040,000 8,960,000 12,880,000 3,080,000 2,730,000 9,100,000 21,000,000 19,600,000 20,600,000
8,800,000 6,720,000 7,910,000 5,000,000
36,759,720 7,430,000 44,760,000 29,687,776 37,446,465 29,861,968 22,156,944 59,991,944 57,695,552 66,691,646 7,463,548
36,759,720 7,430,000 44,760,000 29,687,776 37,446,465 29,861,968 22,156,944 59,991,944 57,695,552 66,691,646 7,463,548
96,000,000 95,400,000 71,400,000 94,800,000 71,400,000 96,000,000 72,000,000 72,000,000 94,800,000 71,400,000 96,000,000
96,000,000 95,400,000 71,400,000 94,800,000 71,400,000 96,000,000 72,000,000 72,000,000 94,800,000 71,400,000 96,000,000
15,750,000 31,500,000 28,336,800 71,820,000 84,000,000 47,040,000 10,500,000 14,700,000 44,100,000 45,360,000 73,080,000
15,750,000 16,800,000 22,400,000 50,400,000 56,000,000 26,880,000 4,200,000 44,100,000
14,700,000 5,936,800 21,420,000 28,000,000 20,160,000 6,300,000 14,700,000 0 45,360,000 73,080,000
69,900,000 45,880,000 43,893,600 67,500,000 111,920,000 94,260,000 59,680,000 40,320,000 4,725,000 71,420,000 53,780,000
69,900,000 45,880,000 43,893,600 67,500,000 111,920,000 94,260,000 59,680,000 40,320,000 4,725,000 71,420,000 53,780,000
0 0 0 0 0 0 1,150,000 0 0 0 5,740,000
0 1,150,000 0 5,740,000
87,100,000 56,100,000 81,014,800 80,184,600 111,760,000 84,315,000 56,680,000 82,340,000 84,070,000 114,400,000 58,125,000
38,700,000 24,600,000 37,014,800 68,184,600 31,500,000 43,575,000 25,020,000 41,700,000 32,760,000 19,600,000 24,820,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 35,400,000 51,000,000 19,800,000
7,000,000 10,500,000 14,000,000 0 50,700,000 11,340,000 6,580,000 11,900,000 5,320,000 4,200,000 7,280,000
29,400,000 5,400,000 12,000,000 0 3,360,000 9,000,000 10,080,000 16,740,000 8,190,000 25,200,000 3,825,000
794,279,720 560,134,471 783,409,873 801,170,152 1,120,978,059 825,517,776 555,110,368 849,081,417 841,277,008 1,069,476,840 570,846,112
Tirta Jaya TOTALPAGU
144,805,000 2,694,640,729
29,730,000 339,782,592
0 0
23,380,000 93,365,000
146,610,296
12,740,000 534,220,993
10,900,000 134,781,944
9,395,000 87,465,648
49,840,000 1,002,094,256
8,820,000 356,320,000
28,420,000 1,581,535,113
26,460,000 998,671,473
0 35,045,000
1,960,000 155,300,000
0 392,518,640
2,047,664,021
59,795,000
8,125,000 761,793,752
39,630,000 831,051,827
7,000,000 297,110,050
5,040,000 157,708,392
221,554,000 3,265,667,688
56,770,000
18,970,000
3,010,000
0 2,520,000
0 36,125,000
0 3,220,000
14,490,000 109,050,000
0 21,220,000
0 25,090,000
0 11,690,000
1,960,000 42,670,000
0 20,200,000
48,644,000 160,514,000
0 0
0 11,576,460
13,110,000 27,320,000
9,940,000 178,080,000
21,000,000 309,730,648
0 120,250,000
0 770,000
0 47,701,625
68,030,000 825,555,000
0 170,648,888
14,280,000 203,760,000
0 47,195,000
0 26,740,000
0 23,590,000
0 130,810,000
0 71,900,000
9,800,000 81,686,697
25,740,000
630,000
1,890,000
3,080,000
2,100,000
10,083,888
870,000
28,120,648
91,890,000
2,100,000
20,300,000 93,915,000
490,000
1,610,000
24,010,000
20,440,000
56,310,648
23,000,946
6,280,648
44,881,296
39,861,296
29,864,720 651,615,277
29,864,720 651,615,277
96,000,000 1,646,400,000
96,000,000 1,646,400,000
14,700,000 760,630,410 760,630,410
0 313,588,610
14,700,000 447,041,800
141,560,000 1,175,234,997
141,560,000 1,175,234,997
0 30,090,648
0 30,090,648
71,400,000 1,552,980,048
36,000,000
681,915,048
2,400,000
73,010,000
12,000,000
407,090,000
0
14,400,000
14,000,000
148,000,000
7,000,000
228,565,000
808,098,720 15,406,458,931