Jumlah 239,340,000
2.
7 Fadhil, S.Sos 19740824 199403 1 002 Ka. Bid. Anggaran BPKK Pidie 7……..…..
8 T. Hendra Yoga, S.STP, M.Ec.Dev 19851125 200312 1 001 Ka. Bid. Kekayaan BPKK Pidie 8………….
Realisasi
PAGU DAK Realisasi TW 2 Total Input
Keseluruhan
1 2 3 5
NB: Pelacakan dan Pemantauan (Honor Tim Tracer) sudah termasuk biaya transport pelacakan dan pemantauan serta insentif tim tracer
REKAPITULASI REALISASI FISIK BOK PUSKESM
BERDASARKAN PELAKSANAAN KEGIA
Per 08 Agustus 2022
Realisasi Realisasi
PAGU DAK Realisasi TW 2 Total Input PAGU DAK Realisasi TW 2 Total Input
Keseluruhan Keseluruhan
6 7
Realisasi Realisasi
PAGU DAK Realisasi TW 2 Total Input PAGU DAK Realisasi TW 2 Total Input
Keseluruhan Keseluruhan
8 9
780,000 - - - - - -
1,872,000 468,000 - 468,000 27,000,000 1,800,000 - 1,800,000
2,400,000 - - - 9,000,000 - - -
800,000 78,000 - 78,000 5,400,000 - - -
2,400,000 1,200,000 - 1,200,000 15,000,000 - -
2,808,000 - - - 10,200,000 2,100,000 - 2,100,000
1,872,000 936,000 - 936,000 12,183,742 3,750,000 - 3,750,000
2,400,000 - - - 13,500,000 1,650,000 - 1,650,000
1,716,000 - - - 2,700,000 - - -
1,200,000 - - - 9,000,000 7,950,000 - 7,950,000
1,872,000 936,000 936,000 - 13,889,974 385,840 385,840 -
1,872,000 780,000 - 780,000 3,600,000 - -
1,872,000 936,000 - 936,000 4,500,000 - - -
936,000 - - - 14,400,000 3,900,000 3,900,000 -
1,872,000 156,000 - 156,000 3,600,000 1,500,000 - 1,500,000
1,872,000 936,000 - 936,000 9,900,000 - - -
3,744,000 - - - 19,350,000 5,500,000 - 5,500,000
1,872,000 624,000 - 624,000 - - -
780,000 - - - 1,650,000 1,500,000 - 1,500,000
1,200,000 - - - 23,400,000 5,582,000 - 5,582,000
936,000 234,000 - 234,000 6,300,000 - - -
1,872,000 - - - 9,548,000 825,000 - 825,000
2,200,000 936,000 - 936,000 12,600,000 2,025,000 - 2,025,000
4,800,000 4,800,000 - 4,800,000 13,500,000 6,450,000 3,825,000 2,625,000
1,872,000 - - - 5,250,000 - - -
1,872,000 624,000 - 624,000 7,200,000 3,675,000 - 3,675,000
49,692,000 13,644,000 936,000 12,708,000 252,671,716 48,592,840 8,110,840 40,482,000
Pengiriman Spesimen Total % Keterangan
Realisasi
PAGU DAK Realisasi TW 2 Total Input
Keseluruhan
10 11 12 13
- - - - 23,325,000 3.72
2,025,000 - - 34,327,000 6.89
1,750,000 - - - 22,969,950 5.00
1,015,000 - - - 13,978,000 2.92
600,000 - - 20,275,000 4.91
975,000 - - - 20,427,000 4.94
1,350,000 - - 33,920,000 4.21
5,400,000 - - - 39,450,000 4.99
600,000 - - - 21,745,000 5.00
750,000 750,000 - 750,000 55,050,000 9.50
7,200,000 - - - 38,555,920 4.88
1,425,000 - - 22,385,000 4.99
3,000,000 - - - 45,063,000 7.77
375,000 - - - 27,975,000 5.20
750,000 - - - 33,222,550 5.00
900,000 - - - 36,726,000 4.14
3,360,000 - - - 37,385,000 4.72
- - - 108,823,000 9.37
1,500,000 - - - 10,200,000 1.98
- - - 56,573,000 6.95
450,000 - - - 38,376,000 4.84
6,150,000 450,000 - 450,000 32,350,000 3.62
2,100,000 750,000 - 750,000 28,237,000 6.08
2,250,000 - - - 57,450,000 11.80
375,000 - - - - 0.00
3,750,000 - - - 34,083,000 4.81
48,050,000 1,950,000 - 1,950,000 892,871,420 5.43
3,072,051,596
892,871,420
Pagu Tambahan UKM
No Nama Puskesmas Ket
Esensial
1 2 3
1 Batee 9,359,802
2 Delima 26,420,570
3 Geumpang 33,063,002
4 Glumpang Baro 42,820,956
5 Grong-grong 29,788,801
6 Glumpang Tiga 29,886,000
7 Indrajaya 63,835,742
8 Kembang Tanjong 51,873,000
9 Keumala 29,641,000
10 Kota Sigli 15,765,000
11 Mane 4,298,318
12 Mila -
13 Muara Tiga -
14 Mutiara 82,732,000
15 Mutiara Barat 48,342,271
16 Padang tiji 75,292,397
17 Peukan Baro 55,684,809
18 Pidie 30,354,000
19 Reubee 52,032,856
20 Sakti 38,928,000
21 Simpang Tiga 14,952,000
22 Tangse 75,231,000
23 Teupien Raya 28,312,000
24 Tiro 3,489,000
25 Titeu 43,502,000
26 Ujong Rimba 52,932,826
Total 938,537,350
Revisi Covid Max
No Nama Puskesmas Pagu RK Insentif Maks 7,5% UKM Esensial Total
5%
1 2 3 4 5 6 7
1 Batee 626,248,802 46,968,660 31,312,440 547,967,702 626,248,802
2 Delima 497,956,053 37,346,704 24,897,803 435,711,546 497,956,053
3 Geumpang 459,462,077 34,459,656 22,973,104 402,029,317 459,462,077
4 Glumpang Baro 478,330,752 35,874,806 23,916,538 418,539,408 478,330,752
5 Grong-grong 413,185,000 30,988,875 20,659,250 361,536,875 413,185,000
6 Glumpang Tiga 413,694,827 31,027,112 20,684,741 361,982,974 413,694,827
7 Indrajaya 805,927,458 60,444,559 40,296,373 705,186,526 805,927,458
8 Kembang Tanjong 790,251,850 59,268,889 39,512,593 691,470,369 790,251,850
9 Keumala 435,036,150 32,627,711 21,751,808 380,656,631 435,036,150
10 Kota Sigli 579,712,155 43,478,412 28,985,608 507,248,136 579,712,155
11 Mane 742,403,665 55,680,275 37,120,183 649,603,207 742,403,665
12 Mila 448,935,244 33,670,143 22,446,762 392,818,339 448,935,244
13 Muara Tiga 579,692,358 43,476,927 28,984,618 507,230,813 579,692,358
14 Mutiara 537,894,800 40,342,110 26,894,740 470,657,950 537,894,800
15 Mutiara Barat 664,494,212 49,837,066 33,224,711 581,432,436 664,494,212
16 Padang tiji 887,481,476 66,561,111 44,374,074 776,546,292 887,481,476
17 Peukan Baro 792,657,169 59,449,288 39,632,858 693,575,023 792,657,169
18 Pidie 1,161,790,500 87,134,288 58,089,525 1,016,566,688 1,161,790,500
19 Reubee 516,131,606 38,709,870 25,806,580 451,615,155 516,131,606
20 Sakti 813,460,319 61,009,524 40,673,016 711,777,779 813,460,319
21 Simpang Tiga 793,070,944 59,480,321 39,653,547 693,937,076 793,070,944
22 Tangse 894,734,992 67,105,124 44,736,750 782,893,118 894,734,992
23 Teupien Raya 464,352,950 34,826,471 23,217,648 406,308,831 464,352,950
24 Tiro 486,670,562 36,500,292 24,333,528 425,836,742 486,670,562
25 Titeu 392,653,042 29,448,978 19,632,652 343,571,412 392,653,042
26 Ujong Rimba 708,669,481 53,150,211 35,433,474 620,085,796 708,669,481
Total 16,384,898,444 1,228,867,383 819,244,922 14,336,786,139 16,384,898,444
LEMBAR KERJA REVISI RK
DAK NON FISIK BIDANG KESEHATAN TA 2022
BOK PUSKESMAS
2 Upaya perbaikan gizi masyarakat 140,326,000 140,326,000 97,700,000 97,700,000 117,073,726 117,073,726 99,260,050 99,260,050
1 Pengawasan Gizi 45,500,000 45,500,000 38,850,000 38,850,000 21,710,000 21,710,000 55,935,000 55,935,000
4 Pemantauan Tumbuh Kembang Balita 35,700,000 35,700,000 37,500,000 37,500,000 28,650,000 28,650,000 21,150,000 21,150,000
5 Pemeriksaan dan Pengawasan Kualitas Air dan Sanitasi Dasar
51,856,000 51,856,000 21,350,000 21,350,000 66,713,726 66,713,726 17,865,050 17,865,050
3 Verifikasi rumor dugaan KLB 7,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 150,000 150,000
4 Verifikasi Sinyal dan Respon cepat Sistem Kewaspadaan Dini
dan Respon (SKDR). - - - - 750,000 750,000 - -
9 Pelacakan kontak kasus KLB 1,500,000 1,500,000 - - 1,500,000 1,500,000 150,000 150,000
10 Pelaksanaan surveilans migrasi malaria. - - - - - - - -
11 Surveilans Penyakit Tidak Menular (PTM) dan penyakit
mungkin KLB termasuk Penyakit Infeksi Emerging (PIE) di 2,700,000 2,700,000 - - 3,000,000 3,000,000 2,055,000 2,055,000
masyarakat
12 Surveilans penyakit pada situasi khusus dan bencana. 2,400,000 2,400,000 - - 2,250,000 2,250,000 75,000 75,000
13 Pengawasan anak sekolah dalam rangka pencegahan dan
pengendalian penyakit - - - - 2,925,000 2,925,000 - -
46 Pendampingan rujukan kasus gangguan jiwa dan napza 5,280,000 5,280,000 2,700,000 2,700,000 3,000,000 3,000,000 3,600,000 3,600,000
47 Pembentukan dan pengaktifan, serta pembinaan kader kesehatan
program P2P serta masalah kesehatan jiwa dan Napza. 11,140,000 11,140,000 - - - - 2,385,000 2,385,000
8 Program Akselerasi Indonesia Sehat dengan Pendekatan Keluarga 7,500,000 7,500,000 - - 15,000,000 15,000,000 14,625,000 14,625,000
(PIS-PK)
1 Pelaksanaan kunjungan keluarga dan intervensi awal dalam
rangka deteksi dini dan pengelolaan masalah kesehatan 3,750,000 3,750,000 - - 7,500,000 7,500,000 7,125,000 7,125,000
terintegrasi melalui pendekatan keluarga
2 Pelaksanaan lanjut intervensi termasuk Perkesmas dalam rangka
intervensi hasil PIS-PK 3,750,000 3,750,000 - - 7,500,000 7,500,000 7,500,000 7,500,000
9 Fungsi Manajemen Puskesmas (P1, P2, P3) 7,220,000 7,220,000 15,224,000 15,224,000 10,965,000 10,965,000 23,122,000 23,122,000
1 Lokakarya mini dalam rangka melanjutkan perencanaan (P1),
penggerakan pelaksanaan (P2), pengendalian dan penilaian (P3)
kinerja Puskesmas serta kegiatan koordinasi lintas sektor lainnya. 7,220,000 7,220,000 15,224,000 15,224,000 10,965,000 10,965,000 23,122,000 23,122,000
10 Upaya Kesehatan Lanjut Usia 5,400,000 5,400,000 1,425,000 1,425,000 3,600,000 3,600,000 3,508,008 3,508,008
1 Pelatihan Caregiver Informal oleh puskesmas 5,400,000 5,400,000 1,425,000 1,425,000 3,600,000 3,600,000 3,508,008 3,508,008
2 Biaya Komunkasi Kontak Pelacakan dan Pemantauan 780,000 - 936,000 234,000 3,600,000 1,170,000 700,000 -
3 Honor Pengolah data kasus Covid-19 di puskesmas 31,500,000 3,000,000 41,800,000 8,000,000 45,000,000 12,000,000 35,700,000 1,000,000
4 Biaya Komunikasi untuk pengolah data puskesmas 780,000 - 1,872,000 468,000 2,400,000 - 800,000 78,000
5 Penyelidikan Epidemiologi kasus Covid-19 - - 27,000,000 1,800,000 9,000,000 - 5,400,000 -
6 Pengiriman spesimen tersangka dan kontak erat COVID-19 ke
laboratorium kesehatan daerah atau laboratorium rujukan - - 2,025,000 - 1,750,000 - 1,015,000 -
pemerintah di kab/kota
Total Nilai Revisi Puskesmas 626,248,802 616,889,000 497,956,053 471,535,483 459,462,077 426,399,075 478,330,752 435,509,796
8 9 10 11
413,694,827.00 413,185,000.00 805,927,458.00 790,251,850.00 435,036,150.00 579,712,155.00
31,027,000.00 30,988,000.00 60,444,000.00 59,268,000.00 32,627,000.00 43,478,000.00
20,427,000.00 20,275,000.00 33,920,000.00 39,450,000.00 21,745,000.00 55,050,000.00
Grong-Grong Glumpang Tiga Indrajaya Kembang Tanjong Keumala Kota Sigli Mane
6 5 7 8 9 10 11
Nilai RK Nilai Revisi Nilai RK Nilai Revisi Nilai RK Nilai Revisi Nilai RK Nilai Revisi Nilai RK Nilai Revisi Nilai RK Nilai Revisi Nilai RK
332,452,026 332,452,026 332,036,000 332,036,000 647,727,716 647,727,716 639,660,850 639,660,850 351,023,150 351,023,150 465,419,155 465,419,155 643,869,427
46,865,900 46,865,900 104,492,000 104,492,000 126,225,000 126,225,000 132,957,160 132,957,160 87,601,600 87,601,600 117,600,000 117,600,000 84,825,000
2,862,300 2,862,300 1,350,000 1,350,000 8,325,000 8,325,000 16,777,160 16,777,160 11,426,600 11,426,600 1,125,000 1,125,000 3,000,000
- - - - - - 510,000 510,000 - - - - 3,345,000
600,000 600,000 1,800,000 1,800,000 4,200,000 4,200,000 4,500,000 4,500,000 5,400,000 5,400,000 1,200,000 1,200,000 -
9,450,000 9,450,000 3,600,000 3,600,000 15,900,000 15,900,000 13,650,000 13,650,000 2,700,000 2,700,000 1,575,000 1,575,000 12,600,000
22,028,600 22,028,600 33,842,000 33,842,000 40,950,000 40,950,000 31,615,000 31,615,000 25,125,000 25,125,000 68,700,000 68,700,000 17,880,000
4,050,000 4,050,000 5,100,000 5,100,000 21,600,000 21,600,000 14,755,000 14,755,000 32,400,000 32,400,000 900,000 900,000 12,600,000
- - 10,500,000 10,500,000 7,500,000 7,500,000 14,400,000 14,400,000 1,350,000 1,350,000 6,300,000 6,300,000 18,900,000
7,875,000 7,875,000 48,300,000 48,300,000 26,250,000 26,250,000 27,750,000 27,750,000 8,100,000 8,100,000 37,800,000 37,800,000 14,400,000
59,284,060 59,284,060 72,050,000 72,050,000 72,650,000 72,650,000 156,679,600 156,679,600 44,850,000 44,850,000 85,500,000 85,500,000 74,142,890
38,850,000 38,850,000 19,250,000 19,250,000 33,800,000 33,800,000 33,626,000 33,626,000 22,950,000 22,950,000 5,850,000 5,850,000 21,750,000
- - - - - - - - - - - - -
4,500,000 4,500,000 40,200,000 40,200,000 16,050,000 16,050,000 77,925,000 77,925,000 18,900,000 18,900,000 70,650,000 70,650,000 33,300,000
7,393,572 7,393,572 12,600,000 12,600,000 22,800,000 22,800,000 39,618,600 39,618,600 3,000,000 3,000,000 9,000,000 9,000,000 19,092,890
37,730,000 37,730,000 7,400,000 7,400,000 30,750,000 30,750,000 31,550,000 31,550,000 6,000,000 6,000,000 41,850,000 41,850,000 16,245,000
- - - - - - - - - - - - 3,480,000
5,180,000 5,180,000 1,800,000 1,800,000 1,200,000 1,200,000 9,500,000 9,500,000 6,000,000 6,000,000 1,650,000 1,650,000 7,125,000
150,462,000 150,462,000 116,340,000 116,340,000 271,454,930 271,454,930 146,866,990 146,866,990 177,415,000 177,415,000 167,385,500 167,385,500 178,824,660
4,500,000 4,500,000 300,000 300,000 1,500,000 1,500,000 1,200,000 1,200,000 2,400,000 2,400,000 375,000 375,000 600,000
- - - - - - - - - - - - -
- - 16,715,000 16,715,000 10,093,000 10,093,000 4,637,130 4,637,130 20,215,000 20,215,000 13,560,500 13,560,500 3,788,920
- - - - 13,200,000 13,200,000 3,750,000 3,750,000 8,400,000 8,400,000 - - -
7,500,000 7,500,000 14,100,000 14,100,000 27,225,000 27,225,000 6,750,000 6,750,000 49,950,000 49,950,000 13,800,000 13,800,000 9,000,000
33,000,000 33,000,000 23,700,000 23,700,000 64,350,000 64,350,000 19,800,000 19,800,000 32,400,000 32,400,000 110,700,000 110,700,000 53,100,000
2,250,000 2,250,000 3,150,000 3,150,000 36,300,000 36,300,000 7,800,000 7,800,000 3,000,000 3,000,000 1,800,000 1,800,000 3,600,000
36,000,000 36,000,000 9,450,000 9,450,000 10,800,000 10,800,000 12,900,000 12,900,000 32,400,000 32,400,000 2,700,000 2,700,000 32,583,240
2,400,000 2,400,000 2,400,000 2,400,000 2,700,000 2,700,000 2,850,000 2,850,000 1,050,000 1,050,000 - - 600,000
- - 2,175,000 2,175,000 24,300,000 24,300,000 8,400,000 8,400,000 9,000,000 9,000,000 3,900,000 3,900,000 3,600,000
- - - - - - - - - - - - -
- - - - - - - - - - - - -
150,000 150,000 - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
8,400,000 8,400,000 1,050,000 1,050,000 - - 12,750,000 12,750,000 4,500,000 4,500,000 18,450,000 18,450,000 7,200,000
3,600,000 3,600,000 900,000 900,000 2,250,000 2,250,000 6,000,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000 900,000
- - - - - - 2,626,860 2,626,860 - - - - -
7,500,066 7,500,066 7,500,000 7,500,000 14,999,786 14,999,786 37,499,960 37,499,960 14,999,550 14,999,550 7,499,655 7,499,655 -
7,500,066 7,500,066 7,500,000 7,500,000 14,999,786 14,999,786 37,499,960 37,499,960 14,999,550 14,999,550 7,499,655 7,499,655 -
- - - - - - - - - - - - 249,999,877
- - - - - - - - - - - - 249,999,877
- - - - - - - - - - - - -
- - - - - - - - - - - - -
10,350,000 10,350,000 12,600,000 12,600,000 109,500,000 109,500,000 82,500,000 82,500,000 6,750,000 6,750,000 25,200,000 25,200,000 19,800,000
8,100,000 8,100,000 6,300,000 6,300,000 79,500,000 79,500,000 49,500,000 49,500,000 6,750,000 6,750,000 25,200,000 25,200,000 9,000,000
18,460,000 18,460,000 11,654,000 11,654,000 22,148,000 22,148,000 44,240,000 44,240,000 13,407,000 13,407,000 20,384,000 20,384,000 20,032,000
18,460,000 18,460,000 11,654,000 11,654,000 22,148,000 22,148,000 44,240,000 44,240,000 13,407,000 13,407,000 20,384,000 20,384,000 20,032,000
81,242,801 20,427,000 81,149,000 20,275,000 158,199,742 33,920,000 150,591,000 39,450,000 84,013,000 21,745,000 114,293,000 55,050,000 98,534,238
81,242,801 20,427,000 81,149,000 20,275,000 158,199,742 33,920,000 150,591,000 39,450,000 84,013,000 21,745,000 114,293,000 55,050,000 98,534,238
28,157,801 11,625,000 23,249,000 7,875,000 115,050,000 21,362,000 69,591,000 29,800,000 53,281,000 17,745,000 62,843,000 40,350,000 46,892,264
1,872,000 702,000 2,400,000 1,200,000 3,744,000 1,872,000 8,400,000 - 1,716,000 - 1,200,000 - 4,680,000
37,230,000 6,000,000 37,500,000 10,000,000 24,000,000 6,000,000 51,300,000 8,000,000 24,000,000 4,000,000 39,300,000 6,000,000 24,000,000
2,808,000 - 2,400,000 1,200,000 1,872,000 936,000 2,400,000 - 1,716,000 - 1,200,000 - 1,872,000
10,200,000 2,100,000 15,000,000 - 12,183,742 3,750,000 13,500,000 1,650,000 2,700,000 - 9,000,000 7,950,000 13,889,974
413,694,827 383,906,026 413,185,000 383,299,000 805,927,458 742,091,716 790,251,850 738,378,850 435,036,150 405,395,150 579,712,155 563,947,155 742,403,665
13 12 14 15 16 17
11,625,000
702,000
6,000,000
-
2,100,000
-
742,403,665.00 448,935,244.00
55,680,000.00 33,670,000.00
38,555,920.00 22,385,000.00
Mane Mila
11 12
Nilai Revisi Nilai RK Nilai Revisi
- 2,250,000 3,000,000
- - -
- - -
- - -
- 1,500,000 1,500,000
- 750,000 750,000
- 300,000 300,000
600,000 - -
- - -
7,500,000 - 3,896,000
- - -
- 4,500,000 4,500,000
- 150,000 225,000
- 1,500,000 3,000,000
- 3,000,000 3,000,000
- 3,000,000 3,000,000
- - -
- - -
- - -
- - -
- - -
- 1,500,000 1,500,000
- 1,500,000 1,500,000
- - -
- 150,000 150,000
- - -
- - -
- - -
2,100,000 - -
- - -
- 15,000,000 15,000,000
- 15,000,000 15,000,000
249,999,877 - -
249,999,877 - -
- - -
- - -
- 7,310,000 7,310,000
- 7,310,000 7,310,000
- 1,425,000 -
55,680,000 - 33,670,000
55,680,000 - 33,670,000
55,680,000 - 33,670,000
18 19
###
RENCANA KERJA DAN ANGGARAN PERUBAHAN
SATUAN KERJA PERANGKAT DAERAH
Kabupaten Pidie
Tahun Anggaran 2022
Rincian Anggaran Belanja menurut Program dan Kegiatan
Urusan Pemerintahan : 1 Urusan Pemerintahan Wajib yang Berkaitan dengan Pelayanan Dasar
Capaian Program : Meningkatnya upaya kesehatan perorangan dan upaya kesehatan masyarakat
: 1.02.01.
Sub Kegiatan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
: DAK
Sumber Dana
Keluaran Sub Kegiatan : 1.02.02.2.02.13 Pengelolaan Pelayanan Kesehatan bagi Penduduk pada Kondisi Kejadian Luar Biasa (KLB)
:
Keterangan
5
Belanja Daerah
104,394,858
5.01
Belanja Operasi 104,394,858
5.01.02
Belanja Barang dan Jasa 104,394,858
5.1.02.01
Belanja Barang 375,858
5.1.02.01.01
Belanja Barang Pakai habis 375,858
5.1.02.01.01.0026 Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak
(PENCEGAHAN COVID-19 ) 375,858
5.1.02.02
Belanja Jasa 48,744,000
5.1.02.02.01
Belanja Jasa Kantor 48,744,000
5.1.02.02.01.0014
Belanja Jasa Tenaga Kesehatan 45,000,000
Upaya Pencegahan Pengendalian Covid-19 (PENCEGAHAN
(#) 45,000,000
COVID-19 )
5.1.02.02.01.0063
Belanja kawat / faksimili / Internet/ TV Berlangganan 3,744,000
5.1.02.04
Belanja Perjalanan Dinas 55,275,000
5.1.02.04.01
Belanja Perjalanan Dinas Dalam Negri 55,275,000
5.1.02.04.01.0003
Belanja Perjalanan Dinas Biasa 55,275,000
(#)Surveilans Kejadian Ikutan Paska Imunisasi (KIPI) pelaksanaan imunisasi ( DETEKSI
DINI ) 14,325,000
[-] Verifikasi rumor dugaan KLB
525,000
- Biaya penggantian transportasi petugas puskesmas ke desa dan atau kader / tokoh OK 525,000
Masyarakat ke puskesmas (1 orang x 1desa x 7 kl)
7 7
[-] Penyelidikan Epidemiologi (PE) penyakit potensi KLB dan penanggulangan 4,500,000
KLB.
- Biaya penggantian transportasi petugas puskesmas ke desa dan atau kader / tokoh OK 4,500,000
Masyarakat ke puskesmas (3 Org x 4 desa x 1 kl)
60 60
[-] Pelacakan kontak kasus KLB 6,300,000
100%
Rp 59,388,000
100%
100%
45,006,858.00
45,063,000
59,388,000
45,006,858.00
59,388,000
45,006,858.00
59,388,000
375,858.00
-
375,858.00
-
375,858.00
-
375,858.00
-
375,858.00
-
0.00
35,313,000
13,431,000.00
35,313,000
12,495,000.00
32,505,000
12,495,000.00
32,505,000
12,495,000.00
32,505,000
1,950,000.00
OT 325,000.00 17,550,000
12,000,000.00
OT 1,000,000.00 12,000,000
(1,455,000.00)
OT 15,000.00 2,955,000
936,000.00
2,808,000
936,000.00
2,808,000
0.00
1,872,000
0.00
OH 78,000 1,872,000
936,000.00
936,000
936,000.00
OH 78,000 936,000
0.00
24,075,000
31,200,000.00
24,075,000
31,200,000.00
24,075,000
0.00
14,325,000
0.00
525,000
OK 75,000 525,000 0.00
4,500,000 0.00
6,300,000 0.00
OK 75,000 0.00
6,300,000
0.00
3,000,000
OK 75,000 0.00
3,000,000
0.00
31,200,000.00
9,750,000
3,000,000 6,000,000.00
6,000,000.00
OK 75,000.00 3,000,000
20,700,000.00
6,750,000
20,700,000.00
OK 75,000.00 6,750,000
4,500,000.00
0
4,500,000.00
0
0.00
Kabupaten Pidie
dr. Arika Husnayanti, Sp.OG (K).
Urusan Pemerintahan : 1 Urusan Pemerintahan Wajib yang Berkaitan dengan Pelayanan Dasar
Capaian Program : Meningkatnya upaya kesehatan perorangan dan upaya kesehatan masyarakat
: 1.02.01.
Sub Kegiatan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
: DAK
Sumber Dana
:
Keterangan
5 Belanja Daerah
31,331,340
5.01
Belanja Operasi 31,331,340
5.01.02
Belanja Barang dan Jasa 31,331,340
5.1.02.01
Belanja Barang 1,356,340
5.1.02.01.01
Belanja Barang Pakai habis 1,356,340
56,340
- Foto Copy Form 199
283
(#) Pemeriksaan Kersehatan ,Pemberian Tablet Tambah
darah ,Edukasi gizi Seimbang dan [Pendiddikan kespro pada nak
usia sekolah dan Remaja (AKI AKB )
[-] Penguatan UKS/M dan TP UKS/M 210,000
5.1.02.02
Belanja Jasa 1,250,000
5.1.02.02.01
Belanja Jasa Kantor 5 600,000
- Snack Kemasan 0
[-] Rapat koordinasi validasi dan eValuasi data PWS KIA 450,000
5.1.02.04
Belana Perjalanan Dinas 28,725,000
5.1.02.04.01
Belanja Perjalanan Dinas Dalam Negeri 28,725,000
5.1.02.04.01.0003
Belanja Perjalanan Dinas Biasa 28,725,000
[-] Pelaksanaan Penyeliaan Fasiitas KIA bagi Puskesmas dan PMB 1,500,000
(#) Pelaksanaan Kelas Ibu (Kelas Ibu Hamil, Kelas Ibu Balita) (AKI
2,250,000
AKB)
RKA - RINCIAN
BELANJA SKPD
iatan
100%
Rp 24,388,968
100%
100%
6,942,372.00
24,388,968
6,942,372.00
24,388,968
6,942,372.00
24,388,968
42,372.00
1,313,968
42,372.00
1,313,968
42,372.00
433,968
42,372.00
433,968
42,372.00 42858
223,968
0.00 56,826
3 70,000 210,000
42,372.00
49.35689 13,968
283
35 2/9
0.00
210,000
0.00 200.798586113074
3 70,000 210,000
0.00
0.00
880,000
0.00
880,000
0.00
680,000
0.00
40 17,000 680,000
200,000
0.00
40 5,000 200,000
175,000.00
(825,000.00)
2,075,000
(600,000.00)
5 1,200,000
(600,000.00)
1,200,000
600,000
0.00
2 300,000 600,000
2 300,000 600,000
0.00
0.00
(225,000.00)
875,000
(225,000.00)
875,000
(225,000.00)
875,000
(225,000.00)
225,000
(225,000.00)
45 5,000 225,000
0.00
200,000
0.00
40 5,000 200,000
0.00
450,000
0.00
90 5,000 450,000
0.00
7,725,000.00
21,000,000
7,725,000.00
21,000,000
7,725,000.00
21,000,000
1,875,000.00
4,125,000
1,875,000.00
1,125,000
1,875,000.00
15 OK 75,000 1,125,000
0.00
3,000,000
0.00
40 OK 75,000 3,000,000
40 OK 75,000 3,000,000
0.00
750,000.00
1,500,000
(750,000.00)
1,500,000
(750,000.00)
20 75,000 1,500,000
0.00
3,000,000.00
3,225,000
40 75,000 3,000,000
36 75,000 2,700,000
20 75,000 1,500,000
12 75,000 900,000
0.00
225,000
0.00
3 OK 75,000 225,000
0.00
3,000,000
0.00
40 OK 75,000 3,000,000
(75,000.00)
6 OK 75,000 450,000
(900,000.00)
3,150,000
(900,000.00)
3,150,000
(900,000.00)
42 OK 75,000 3,150,000
0.00
0.00
9,000,000
0.00
3,000,000
0.00
40 75,000 3,000,000
0.00
6,000,000
0.00
80 75,000 6,000,000
Kabupaten Pidie
772,952,935
1 Program Upaya Kesehatan Masyarakat 160,000,000 160,000,000
2 Program pencegahan dan penanggulangan penyakit tidak menular 171,780,500 171,780,500
3 Program perbaikan gizi masyarakat 106,276,000 106,276,000
4 Program Standarisasi Pelayanan Kesehatan 100,000,000 100,000,000
5 Program pelayanan kesehatan penduduk miskin 45,000,000 45,000,000
6 Program Peningkatan Pelayanan Kesehatan Lansia 109,896,435 109,896,435
7 Program pengadaan peningkatan dan perbaikan sarana dan prasarana 80,000,000 80,000,000
puskesmas/pustu dan jaringannya
Jumlah 1,707,952,935
Keterangan Sigli, 09 November 2018
Tanggal Pembahasan : Kepala Dinas Kesehatan
Catatan Hasil Pembahasan : Kabupaten Pidie
1.
2.
Dst. dr. H. Fajriman, Sp.S, M.Si.Med
Pembina Tk. I/Nip. 19700909 200112 1 003
Rincian Penghitungan Jumlah
Kode Rekening Uraian
Volume Satuan Harga Satuan (Rp)
1 2 3 4 5 6 = 3x5
Rincian Penghitungan Jumlah
Kode Rekening Uraian
Volume Satuan Harga Satuan (Rp)
1 2 3 4 5 6 = 3x5
Tim Anggaran Pemerintah Daerah :
No Nama Nip Jabatan Tandatangan
Ka. Bid. Perenc. Pemerintahan dan
1 Faisal, SE, M.Si. Ak, CA 19790217 200112 1 002 Pembangunan Manusia Bappeda Pidie 1………....
Ka. Bid. Perencanaan Perekonomian dan
2 Syakya, SP, M.Si 19761008 200604 1 002 Sumber Daya Alam Bappeda Pidie 2………….
Ka. Bid. Perenc. Pemb. Infrastruktur dan
3 Amri Fadila, ST, MTP 19750912 200112 1 002 Kewilayahan Bappeda Pidie 3……..…..
Ka. Bid. Penelitian Dan Pengembangan Bappeda
4 Muhammad Iqbal, ST, M.Si 19750625 200604 1 012 Pidie 4………….
Ka. Bid. Pengendalian Dan Evaluasi Pemb.
5 Muhammad Rabiul, ST, MT 19740606 199403 1 003 Daerah Bappeda Pidie 5……..…..
Ka. Bag. Administrasi Pembangunan Setdkab
6 Azwar, S.Ip 197312061993031002 Pidie 6………….
7 Fadhil, S.Sos 19740824 199403 1 002 Ka. Bid. Anggaran BPKK Pidie 7……..…..
8 T. Hendra Yoga, S.STP, M.Ec.Dev 19851125 200312 1 001 Ka. Bid. Kekayaan BPKK Pidie 8………….
Urusan Pemerintahan : 1 Urusan Pemerintahan Wajib yang Berkaitan dengan Pelayanan Dasar
Capaian Program : Meningkatnya upaya kesehatan perorangan dan upaya kesehatan masyarakat
: 1.02.01.
Sub Kegiatan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
: DAK
Sumber Dana
:
Keterangan
5 Belanja Daerah
46,160,000
5.01
Belanja Operasi 46,160,000
5.01.02
Belanja Barang dan Jasa 46,160,000
5.1.02.01
Belanja Barang 710,000
5.1.02.01.01
Belanja Barang Pakai habis 710,000
5.1.02.01.01.0026
Belanja Alat/Bahan Untuk Kegiatan Kantor-Bahan Cetak 210,000
- Snack Kemasan
50 5,000 250,000
Edukasi/Penyuluhan kepada masyarakat pentingnya
[-]
pemantauan pertumbuhan dan peningkatan ketahanan gizi. 250,000
- Snack Kemasan
50 5,000 250,000
RKA - RINCIAN
BELANJA SKPD
iatan
100%
Rp 30,820,000
100%
100%
30,820,000 15,340,000.00
30,820,000 15,340,000.00
30,820,000 15,340,000.00
820,000 (110,000.00)
820,000 (110,000.00)
210,000 0.00
210,000 0.00
42858
210,000 0.00
42,858
0.00
610,000 (110,000.00)
#DIV/0!
610,000 (110,000.00)
610,000 (110,000.00)
610,000 (110,000.00)
310,000 (60,000.00)
300,000 (50,000.00)
60 5,000 300,000
0.00
30,000,000 15,450,000.00
30,000,000 15,450,000.00
30,000,000 15,450,000.00
12,000,000 17,250,000.00
0.00
40 OK 75,000 3,000,000
40 OK 75,000 3,000,000
0.00
20 OK 75,000 1,500,000
0.00
40 OK 75,000 3,000,000
0 3,000,000.00
0.00
0 3,000,000.00
0.00
0 2,250,000.00
0.00
18,000,000 (1,800,000.00)
0.00
80 OK 75,000 6,000,000 (600,000.00)
0.00
Kabupaten Pidie
Urusan Pemerintahan : 1 Urusan Pemerintahan Wajib yang Berkaitan dengan Pelayanan Dasar
Capaian Program : Meningkatnya upaya kesehatan perorangan dan upaya kesehatan masyarakat
Alokasi Tahun T : Rp -
Alokasi Tahun T+1 :
Indikator dan Tolak Ukur Kinerja Kegiatan
: 1.02.01.
Sub Kegiatan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
: DAK
Sumber Dana
Keluaran Sub Kegiatan : : 1.02.02.2.02.25 Pelayanan Kesehatan Penyakit Menular dan Tidak Menular
:
Keterangan
Belanja Operasi
5.01.02
Belanja Barang dan Jasa -
5.1.02.01
Belanja Barang -
5.1.02.01.01
Belanja Barang Pakai habis -
- Spanduk
- Makan Peserta
- Snack kemasan
5 Belanja Daerah
-
5.01
Belanja Operasi -
5.01.02
Belanja Barang dan Jasa -
5.1.02.04
Belana Perjalanan Dinas -
5.1.02.04.01
Belanja Perjalanan Dinas Dalam Negeri 22,500,000
5.1.02.04.01.0003 22,500,000
Belanja Perjalanan Dinas Biasa
22,500,000
(#) Deteksi Dini dan Penemuan Kasus( DETEKSI DINI )
Biaya penggantian transportasi petugas puskesmas ke desa dan atau kader / tokoh
-
Masyarakat ke puskesmas (2 orgx18 Desa x 5 kl )
200 OK 75,000 15,000,000
Biaya penggantian transportasi petugas puskesmas ke desa dan atau kader / tokoh
-
Masyarakat ke puskesmas (2 orgx18 Desa x 5 kl )
20 OK 75,000 1,500,000
Biaya penggantian transportasi petugas puskesmas ke desa dan atau kader / tokoh
-
Masyarakat ke puskesmas (2 orgx18 Desa x 5 kl )
40 OK 75,000 3,000,000
Biaya penggantian transportasi petugas puskesmas ke desa dan atau kader / tokoh
-
Masyarakat ke puskesmas (2 orgx 13 desa x 1 kl )
20 OK 75,000 1,500,000
Biaya penggantian transportasi petugas puskesmas ke desa dan atau kader / tokoh
-
Masyarakat ke puskesmas (1 orgx 18 desa x 2 kl )
HAN
RKA - RINCIAN
BELANJA SKPD
iatan
100%
Rp 1,046,000
100%
100%
(1,046,000.00)
1,046,000
(1,046,000.00)
1,046,000
(1,046,000.00)
1,046,000
(1,046,000.00)
1,046,000
3 70,000 210,000
836,000
836,000
646,000
38 17,000 646,000
190,000
38 5,000 190,000
0.00
-
0.00
-
0.00
-
0.00
-
(5,250,000.00)
27,750,000
27,750,000 (5,250,000.00)
47,100,000 (24,600,000.00)
0.00
(1,500,000.00)
60 OK 75,000 4,500,000
0.00
(3,750,000.00)
250 OK 75,000 18,750,000
0.00
(3,000,000.00)
60 OK 75,000 4,500,000
0.00
0
(10,500,000.00)
180 OK 75,000 13,500,000
0.00
(1,500,000.00)
40 OK 75,000 3,000,000
0.00
(2,850,000.00)
38 OK 75,000 2,850,000
Kabupaten Pidie
Urusan Pemerintahan : 1 Urusan Pemerintahan Wajib yang Berkaitan dengan Pelayanan Dasar
Capaian Program : Meningkatnya upaya kesehatan perorangan dan upaya kesehatan masyarakat
Alokasi Tahun T : Rp -
Alokasi Tahun T+1 :
Indikator dan Tolak Ukur Kinerja Kegiatan
: 1.02.01.
Sub Kegiatan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
: DAK
Sumber Dana
:
Keterangan
5
Belanja Daerah
-
5.01
Belanja Operasi -
5.01.02
Belanja Barang dan Jasa -
5.1.02.02
Belanja Jasa 0
5.1.02.02.01
Belanja Jasa Kantor 0
5.1.02.02.01.0014
Belanja Jasa Tenaga Kesehatan -
100%
Rp 33,670,143
100%
100%
(33,670,143.00)
33,670,143
(33,670,143.00)
33,670,143
(33,670,143.00)
33,670,143
(33,670,143.00)
33,670,143
(33,670,143.00)
33,670,143
(33,670,143.00)
33,670,143
(33,670,143.00)
33,670,143
(33,670,143.00)
Paket 33,670,143.00 33,670,143
GIZI 15,340,000.00
#REF!