PROPORSI PENGGUNAAN DANA BOK PER PROGRAM

KABUPATEN WONOGIRI TAHUN 2013

NO KEGIATAN ALOKASI PROSEN REALISASI PROSEN

A. UPAYA KESEHATAN PRIORITAS
1 Pelayanan Posyandu 15,630,000 3.52% 580,000 3.71%
2 Pendataan PHBS RT 16,986,000 3.83% 2,240,000 13.19%
3 Pendataan PHBS Institusi Pendidikan 11,086,000 2.50% 1,725,000 15.56%
4 Pendataan PHBS Institusi Kesehatan 2,573,000 0.58% 403,000 15.66%
5 Pendataan PHBS TTU / TPM /Tempat 4,308,000 0.97% 1,125,000 26.11%
Kerja / Tempat Ibadah
6 Pendataan Posyandu 14,008,000 3.16% 3,475,000 24.81%
7 Pendataan Pos UKK/ Poskestren/ POD/ 2,403,000 0.54% 471,000 19.60%
PKD dll
8 Penyuluhan Kesehatan pada Kelompok 78,459,000 17.69% 15,715,000 20.03%
Masyarakat
9 Pertemuan Penyegaran Teknis untuk 182,351,800 41.12% 19,597,000 10.75%

327,804,800 45,331,000

B UPAYA KESEHATAN LAIN

1 SMD di Desa Siaga 6,288,000 1.42% 830,000 13.20%
2 Penyelenggaraan MMD 7,376,000 1.66% 1,000,000 13.56%
3 Bimbingan Teknis Desa Siaga 5,746,000 1.30% 440,000 7.66%
4 Distribusi obat cacing ke sekolah SD/MI 22,522,000 5.08% 4,370,000 19.40%
5 Pemeriksaan kesehatan anak sekolah 24,646,000 5.56% 1,040,000 4.22%
secara berkala
6 Penjaringan anak sekolah kelas 1 32,406,000 7.31% 720,000 2.22%
7 Pembinaan UKS 6,788,000 1.53% 435,000 6.41%
7 Rakor Lintas Sektor 9,890,000 2.23% 825,000 8.34%
115,662,000 9,660,000
TOTAL DANA BOK PROGRAM PKPK 443,466,800 54,991,000 12.40%
 POA KEGIATAN PROMOSI KESEHATAN DAN PEMBERDAYAAN DANA BOK PER PROGRAM PER PUSKESMAS TAHUN 2013

Pendataan
Pendataan Pendataan Penyuluhan Pertemuan Pemeriksaan
Pelayanan Pendataan
Pendataan
PHBS
PHBS TTU /
Pendataan Pos UKK/ Kesehatan pada Penyegaran SMD di Desa Penyelenggar
Bimbingan Distribusi obat
kesehatan anak
Penjaringan
Pembinaan Rakor Lintas
JUMLAH % ALOKASI
NO Posyandu PHBS RT
PHBS Institusi
Institusi
TPM /
Posyandu Poskestren/ Kelompok Teknis untuk Siaga aan MMD
Teknis Desa cacing ke
sekolah scr
anak sekolah
UKS Sektor
PUSKESMAS Pendidikan
Kesehatan
T.Kerja /
POD/ PKD Masyarakat kader Kesehatan
Siaga sekolah SD/MI
berkala
kelas 1 DANA DANA
Ibadah

1 WONOGIRI I 720,000 715,000 616,000 143,000 143,000 1,053,000 143,000 3,558,000 6,900,000 143,000 286,000 286,000 286,000 1,848,000 1,848,000 616,000 - 19,304,000 21.49% 89,813,000

2 WONOGIRI II - 0.00% 74,065,000

3 SELOGIRI - 0.00% 84,596,000

4 NGADIROJO - 0.00% 78,904,000

5 NGUNTORONADI I - 0.00% 60,357,000

6 NGUNTORONADI II - 500,000 200,000 120,000 300,000 - 75,000 1,200,000 11,700,000 100,000 390,000 200,000 600,000 880,000 350,000 150,000 - 16,765,000 25.96% 59,977,000

7 BATURETNO I - 540,000 595,000 - - - - 4,860,000 - 1,190,000 1,785,000 - 8,970,000 15.93% 64,579,000

8 BATURETNO II - 690,000 190,000 75,000 240,000 320,000 420,000 11,640,000 760,000 870,000 410,000 345,000 15,960,000 22.12% 56,325,000

9 TIRTOMOYO I - 675,000 450,000 150,000 100,000 240,000 125,000 1,065,000 2,025,000 - 780,000 30,000 1,200,000 270,000 1,395,000 105,000 750,000 9,360,000 14.56% 72,168,000

10 TIRTOMOYO II - 75,000 270,000 360,000 720,000 1,575,000 4,000,000 45,000 45,000 45,000 510,000 720,000 8,365,000 12.08% 64,294,000

11 BATUWARNO 600,000 1,125,000 8,760,000 2,035,000 160,000 160,000 160,000 760,000 700,000 460,000 160,000 - 15,080,000 18.63% 69,227,000

12 KARANG TENGAH 500,000 100,000 100,000 2,400,000 31,620,000 200,000 400,000 300,000 300,000 260,000 880,000 37,060,000 50.17% 80,943,000

13 GIRIWOYO I 250,000 625,000 945,000 250,000 6,725,000 5,125,000 250,000 1,250,000 1,000,000 425,000 16,845,000 25.12% 73,876,000

14 GIRIWOYO II - 0.00% 67,045,000

15 GIRITONTRO 175,000 650,000 150,000 3,800,000 4,375,000 4,375,000 350,000 1,000,000 650,000 15,525,000 19.69% 78,856,000

16 PARANG GUPITO 250,000 1,275,000 575,000 1,250,000 6,336,000 950,000 3,150,000 1,725,000 825,000 795,000 17,131,000 25.79% 66,428,000

17 WURYANTORO 300,000 270,000 250,000 200,000 720,000 1,375,000 3,460,000 60,000 40,000 335,000 1,875,000 1,250,000 10,135,000 13.73% 73,828,000

18 MANYARAN 1,320,000 700,000 920,000 540,000 11,210,000 105,000 315,000 1,110,000 360,000 735,000 5,210,000 22,525,000 27.76% 81,133,000

19 EROMOKO I - 0.00% 73,828,000

20 EROMOKO II 400,000 420,000 860,000 3,000,000 3,880,000 200,000 1,440,000 400,000 840,000 11,440,000 19.73% 57,985,000

21 PRACIMANTORO I 720,000 960,000 2,180,000 200,000 4,680,000 14,300,000 800,000 2,000,000 480,000 3,040,000 1,520,000 30,880,000 33.62% 91,853,000

22 PRACIMANTORO II 1,110,000 745,000 2,915,000 1,250,000 250,000 730,000 745,000 1,170,000 700,000 9,615,000 14.38% 66,855,000

23 SIDOHARJO 500,000 640,000 720,000 140,000 1,700,000 40,000 1,440,000 3,673,800 480,000 2,400,000 11,733,800 12.91% 90,904,000

24 JATIPURNO 1,200,000 400,000 220,000 5,640,000 1,200,000 220,000 420,000 1,350,000 450,000 560,000 11,660,000 15.51% 75,156,000

25 GIRIMARTO 1,920,000 780,000 15,000 240,000 2,195,000 420,000 4,410,000 6,775,000 840,000 1,230,000 1,260,000 2,280,000 515,000 22,880,000 23.73% 96,407,000

26 JATISRONO I 2,640,000 220,000 700,000 220,000 20,000 1,760,000 12,160,000 200,000 1,120,000 480,000 1,680,000 560,000 - 21,760,000 26.07% 83,457,000

27 JATISRONO II 6,000,000 450,000 90,000 90,000 5,880,000 180,000 600,000 450,000 540,000 150,000 780,000 15,210,000 23.48% 64,768,000

28 JATIROTO 750,000 290,000 225,000 290,000 305,000 1,035,000 3,440,000 3,360,000 1,125,000 435,000 60,000 480,000 - 1,380,000 - 675,000 13,850,000 16.60% 83,410,000
29 SLOGOHIMO 585,000 285,000 1,275,000 1,035,000 1,120,000 600,000 600,000 5,500,000 5.91% 93,039,000
30 PURWANTORO I 1,000,000 200,000 140,000 260,000 180,000 120,000 1,600,000 6,135,000 1,080,000 1,920,000 1,080,000 13,715,000 18.02% 76,105,000
31 PURWANTORO II 1,110,000 745,000 1,250,000 2,915,000 250,000 730,000 745,000 1,070,000 800,000 9,615,000 14.78% 65,053,000
32 KISMANTORO 500,000 800,000 200,000 300,000 500,000 200,000 120,000 2,750,000 6,240,000 200,000 1,160,000 400,000 1,440,000 - 14,810,000 18.02% 82,176,000
33 BULUKERTO 300,000 270,000 450,000 720,000 1,375,000 3,460,000 60,000 40,000 335,000 1,875,000 1,250,000 10,135,000 12.58% 80,564,000
34 PUH PELEM 191,000 - 1,000,000 20,288,000 1,936,000 1,728,000 1,728,000 767,000 27,638,000 38.37% 72,026,000
JUMLAH 15,630,000 16,986,000 11,086,000 2,573,000 4,308,000 14,008,000 2,403,000 78,459,000 182,351,800 6,288,000 7,376,000 5,746,000 22,522,000 24,646,000 32,406,000 6,788,000 9,890,000 443,466,800 17.39% 2,550,000,000
PROPORSI 0.61% 0.67% 0.43% 0.10% 0.17% 0.55% 0.09% 3.08% 7.15% 0.25% 0.29% 0.23% 0.88% 0.97% 1.27% 0.27% 0.39% 17.39%
 POA KEGIATAN PROMOSI KESEHATAN DAN PEMBERDAYAAN DANA BOK PER PROGRAM PER PUSKESMAS TAHUN 2013

Pendataan
Pendataan Pendataan Penyuluhan Pertemuan Pemeriksaan
Pelayanan Pendataan
Pendataan
PHBS
PHBS TTU /
Pendataan Pos UKK/ Kesehatan pada Penyegaran SMD di Desa Penyelenggar
Bimbingan Distribusi obat
kesehatan anak
Penjaringan
Pembinaan Rakor Lintas
JUMLAH % ALOKASI
NO Posyandu PHBS RT
PHBS Institusi
Institusi
TPM /
Posyandu Poskestren/ Kelompok Teknis untuk Siaga aan MMD
Teknis Desa cacing ke
sekolah scr
anak sekolah
UKS Sektor
PUSKESMAS Pendidikan
Kesehatan
T.Kerja /
POD/ PKD Masyarakat kader Kesehatan
Siaga sekolah SD/MI
berkala
kelas 1 DANA DANA
Ibadah

1 WONOGIRI I 720,000 715,000 616,000 143,000 143,000 1,053,000 143,000 3,558,000 6,900,000 143,000 286,000 286,000 286,000 1,848,000 1,848,000 616,000 - 19,304,000 21.49% 89,813,000

2 WONOGIRI II - 0.00% 74,065,000

3 SELOGIRI - 0.00% 84,596,000

4 NGADIROJO - 0.00% 78,904,000

5 NGUNTORONADI I - 0.00% 60,357,000

6 NGUNTORONADI II - 500,000 200,000 120,000 300,000 - 75,000 1,200,000 11,700,000 100,000 390,000 200,000 600,000 880,000 350,000 150,000 - 16,765,000 25.96% 59,977,000

7 BATURETNO I - 540,000 595,000 - - - - 4,860,000 - 1,190,000 1,785,000 - 8,970,000 15.93% 64,579,000

8 BATURETNO II - 690,000 190,000 75,000 240,000 320,000 420,000 11,640,000 760,000 870,000 410,000 345,000 15,960,000 22.12% 56,325,000

9 TIRTOMOYO I - 675,000 450,000 150,000 100,000 240,000 125,000 1,065,000 2,025,000 - 780,000 30,000 1,200,000 270,000 1,395,000 105,000 750,000 9,360,000 14.56% 72,168,000

10 TIRTOMOYO II - 75,000 270,000 360,000 720,000 1,575,000 4,000,000 45,000 45,000 45,000 510,000 720,000 8,365,000 12.08% 64,294,000

11 BATUWARNO 600,000 1,125,000 8,760,000 2,035,000 160,000 160,000 160,000 760,000 700,000 460,000 160,000 - 15,080,000 18.63% 69,227,000

12 KARANG TENGAH 500,000 100,000 100,000 2,400,000 31,620,000 200,000 400,000 300,000 300,000 260,000 880,000 37,060,000 50.17% 80,943,000

13 GIRIWOYO I 250,000 625,000 945,000 250,000 6,725,000 5,125,000 250,000 1,250,000 1,000,000 425,000 16,845,000 25.12% 73,876,000

14 GIRIWOYO II - 0.00% 67,045,000

15 GIRITONTRO 175,000 650,000 150,000 3,800,000 4,375,000 4,375,000 350,000 1,000,000 650,000 15,525,000 19.69% 78,856,000

16 PARANG GUPITO 250,000 1,275,000 575,000 1,250,000 6,336,000 950,000 3,150,000 1,725,000 825,000 795,000 17,131,000 25.79% 66,428,000

17 WURYANTORO 300,000 270,000 250,000 200,000 720,000 1,375,000 3,460,000 60,000 40,000 335,000 1,875,000 1,250,000 10,135,000 13.73% 73,828,000

18 MANYARAN 1,320,000 700,000 920,000 540,000 11,210,000 105,000 315,000 1,110,000 360,000 735,000 5,210,000 22,525,000 27.76% 81,133,000

19 EROMOKO I - 0.00% 73,828,000

20 EROMOKO II 400,000 420,000 860,000 3,000,000 3,880,000 200,000 1,440,000 400,000 840,000 11,440,000 19.73% 57,985,000

21 PRACIMANTORO I 720,000 960,000 2,180,000 200,000 4,680,000 14,300,000 800,000 2,000,000 480,000 3,040,000 1,520,000 30,880,000 33.62% 91,853,000

22 PRACIMANTORO II 1,110,000 745,000 2,915,000 1,250,000 250,000 730,000 745,000 1,170,000 700,000 9,615,000 14.38% 66,855,000

23 SIDOHARJO 500,000 640,000 720,000 140,000 1,700,000 40,000 1,440,000 3,673,800 480,000 2,400,000 11,733,800 12.91% 90,904,000

24 JATIPURNO 1,200,000 400,000 220,000 5,640,000 1,200,000 220,000 420,000 1,350,000 450,000 560,000 11,660,000 15.51% 75,156,000

25 GIRIMARTO 1,920,000 780,000 15,000 240,000 2,195,000 420,000 4,410,000 6,775,000 840,000 1,230,000 1,260,000 2,280,000 515,000 22,880,000 23.73% 96,407,000

26 JATISRONO I 2,640,000 220,000 700,000 220,000 20,000 1,760,000 12,160,000 200,000 1,120,000 480,000 1,680,000 560,000 - 21,760,000 26.07% 83,457,000

27 JATISRONO II 6,000,000 450,000 90,000 90,000 5,880,000 180,000 600,000 450,000 540,000 150,000 780,000 15,210,000 23.48% 64,768,000

28 JATIROTO 750,000 290,000 225,000 290,000 305,000 1,035,000 3,440,000 3,360,000 1,125,000 435,000 60,000 480,000 - 1,380,000 - 675,000 13,850,000 16.60% 83,410,000
29 SLOGOHIMO 585,000 285,000 1,275,000 1,035,000 1,120,000 600,000 600,000 5,500,000 5.91% 93,039,000
30 PURWANTORO I 1,000,000 200,000 140,000 260,000 180,000 120,000 1,600,000 6,135,000 1,080,000 1,920,000 1,080,000 13,715,000 18.02% 76,105,000
31 PURWANTORO II 1,110,000 745,000 1,250,000 2,915,000 250,000 730,000 745,000 1,070,000 800,000 9,615,000 14.78% 65,053,000
32 KISMANTORO 500,000 800,000 200,000 300,000 500,000 200,000 120,000 2,750,000 6,240,000 200,000 1,160,000 400,000 1,440,000 - 14,810,000 18.02% 82,176,000
33 BULUKERTO 300,000 270,000 450,000 720,000 1,375,000 3,460,000 60,000 40,000 335,000 1,875,000 1,250,000 10,135,000 12.58% 80,564,000
34 PUH PELEM 191,000 - 1,000,000 20,288,000 1,936,000 1,728,000 1,728,000 767,000 27,638,000 38.37% 72,026,000
JUMLAH 15,630,000 16,986,000 11,086,000 2,573,000 4,308,000 14,008,000 2,403,000 78,459,000 182,351,800 6,288,000 7,376,000 5,746,000 22,522,000 24,646,000 32,406,000 6,788,000 9,890,000 443,466,800 17.39% 2,550,000,000
PROPORSI 0.61% 0.67% 0.43% 0.10% 0.17% 0.55% 0.09% 3.08% 7.15% 0.25% 0.29% 0.23% 0.88% 0.97% 1.27% 0.27% 0.39% 17.39%