UPAYA
NO KEGIATAN SASARAN
KESEHATAN
1 2 3 4
I PIS PK
KIA
Tenaga Kesehatan,
1 Supervisi fasilitatif
Polindes
GIZI
Distribusi PMT pada Bumil KEK dan Balita 20 bumil KEK dan 20
6
Kurus balita kurus
IMUNISASI
PROMOSI KESEHATAN
KESEHATAN LINGKUNGAN
Pasien yang
terdiagnosa penyakit
5 Klinik Sanitasi yang berbasis
lingkungan ( TB,
ISPA, ,Diare, dll )
STBM
KESEHATAN LANSIA
PERKESMAS
Tracking Covid-19 serta Mengkaji dan Keluarga rentang
1
melaksanakan asuhan keperawatan masalah kesehatan
TB
KUSTA
DIARE
TYPOID
ISPA
Masyarakat yang
2 Tracking Covid-19 dan Pelacakan kasus ISPA
menderita ISPA
MALARIA
DBD
FILARIASIS
HIV / AIDS
Masyarakat yang
1 Konseling dan Screening HIV/AIDS resiko tinggi terkena
HIV / AIDS
RABIES
PTM
Masyarakat umur-15-
3 Home Care
59 tahun
KESEHATAN OLAHRAGA
KESEHATAN TRADISIONAL
KESEHATAN JIWA
UKGM
UKS/UKGS
FARMASI
V PELAKSANAAN FUNGSI MANAJEMEN (P1' PERENCANAAN, P2' PELAKSANAAN DAN P3' PEN
1 -ATK Puskesmas
2 -Penggandaan Puskesmas
1 ATK Puskesmas
2 Penggandaan Puskesmas
1 ATK Puskesmas
2 Penggandaan Puskesmas
Mengetahui,
Kepala Puskesmas Batu Putih
VOLUME KEGIATAN
HARGA LOKASI
TARGET JUMLAH (Rp)
ORANG DESA BULAN SATUAN PELAKSANAAN
5 6 7 8 9 10 11
ARAKAT ESENSIAL)
ARAKAT PENGEMBANGAN)
698,754,438
1
SUMBER
TENAGA JADWAL
BIAYA PEMBIAYA KET
PELAKSANA PELAKSANAAN
AN
12 13 14 15 16
Kapus, Bikor,
3,6,9,12 5,400,000 BOK
Dokter
Bides, Petugas
1,4,7,10 3,600,000 BOK
Kes
* 1800000
Bides, Petugas
2,5,8,11 3,600,000 BOK
Kes
* 1800000
Prog. SDIDTK, 1,2,3,4,5,6,7,8,9,10,
16,200,000 BOK
Petugas Kes 11,12
** 10800000
1,2,3,4,5,6,7,8,9,10,
Bikor, Bides 375,000 BOK
11,12
Bides, Petugas
3,6,9,12 3,600,000 BOK
Kes
* 1800000
** 5400000
* 1800000
1,2,3,4,5,6,7,8,9,10,
Bides 20,000,000 BOK
11,12
** 10800000
TPG, Petugas
2,8 2,700,000 BOK
Kes
** 1800000
TPG, Petugas
8 900,000 BOK
Kes
* 450000
TPG, Petugas
2,8 1,800,000 BOK
Kes
* 900000
TPG, Petugas
3,6,9,12 5,400,000 BOK
Kes
** 3600000
1,2,3,4,5,6,7,8,9,10,
TPG 3,000,000 BOK
11,12
TPG, Petugas
2,8 1,800,000 BOK
Kes
* 900000
TPG, Petugas
1,4,7,10 5,400,000 BOK
Kes
** 3600000
TPG, Petugas
3,9 1,800,000 BOK
Kes
* 900000
* 1800000
* 1800000
Korim, Jurim,
4 1,800,000 BOK
Petugas Kes
* 450000
* 1800000
* 375000
Korim, Jurim,
10 2,625,000 BOK
Petugas Kes
* 375000
Prog. Promkes,
Pendamping 1,2,3,4,5,6,7,8,9,10,
21,600,000 BOK
Prog. Promkes, 11,12
Petugas Kes
Prog. Promkes,
6,12 2,100,000 BOK
Petugas Kes
Prog. Promkes,
Pendamping
1 6,750,000 BOK
Prog. Promkes,
Petugas Kes
Prog. Promkes,
Pendamping 10 1,350,000 BOK
Prog. Promkes
* 450000
Pendamping 1,2,3,4,5,6,7,8,9,10,
12,240,000 BOK
Prog.Promkes 11,12
* 6120000
Prog. Promkes,
Pendamping 6 900,000 BOK
Prog. Promkes
Prog. Promkes,
Pendamping 3,8 2,700,000 BOK
Prog. Promkes
* 900000
Prog. Promkes,
Pendamping 4,9 2,700,000 BOK
Prog. Promkes
* 900000
Prog. Promkes,
Pendamping 2,5,8,11 5,400,000 BOK
Prog. Promkes
* 1800000
Prog. Promkes,
Pendamping
6,12 1,800,000 BOK
Prog. Promkes,
Petugas Kes
Prog. Promkes,
Pendamping
3,6,9,12 18,000,000 BOK
Prog. Promkes,
Petugas Kes
* 2700000
Prog. Promkes,
3,6 4,800,000 BOK
dokter, kapus
* 2700000
Prog. Promkes,
9,12 5,600,000 BOK
dokter, kapus
* 3150000
Prog. Kesling,
Pendamping 1,2,3,4,5,6,7,8,9,10,
21,600,000 BOK
Prog.Kesling, 11,12
Petugas Kes
** 10800000
Prog. Kesling,
Pendamping 2,7 2,700,000 BOK
Prog.Kesling
* 900000
Prog. Kesling,
Pendamping 4,7,9,11 5,400,000 BOK
Prog.Kesling
** 3600000
Prog. Kesling,
Pendamping 3,6,9,12 5,400,000 BOK
Prog.Kesling
** 3600000
Prog. Kesling,
Pendamping 3,6,9,12 5,400,000 BOK
Prog.Kesling
** 3600000
Prog. Kesling,
Pendamping
1,3,5,7,9,11 8,100,000 BOK
Prog.Kesling,
Petugas Kes
* 2700000
Prog. Kesling,
Pendamping 2,5,7,11 5,400,000 BOK
Prog.Kesling
* 1800000
Prog. Lansia,
1,2,3,4,5,6,7,8,9,10,
Dokter, Petugas 21,600,000 BOK
11,12
Kes
* 5400000
Prog. Lansia,
Dokter, Petugas 3,6,9,12 7,200,000 BOK
Kes
** 3600000
Prog. Perkesmas, 1,2,3,4,5,6,7,8,9,10,
12,600,000 BOK
Petugas Kes 11,12
1,2,3,4,5,6,7,8,9,10,
Programer 8,000,000 BOK
11,12
1,2,3,4,5,6,7,8,9,10,
Prog. TB 750,000 BOK
11,12
1,2,3,4,5,6,7,8,9,10,
Prog. TB 900,000 BOK
11,12
Prog. Kusta,
3,6,9,12 5,400,000 BOK
Petugas Kes
** 3600000
1,2,3,4,5,6,7,8,9,10,
Prog. Kusta 900,000 BOK
11,12
Prog. Kusta,
2,5,8,11 1,500,000 BOK
Petugas Kes
*
Prog. Diare,
1,4,7,10 8,100,000 BOK
Petugas Kes
** 3600000
Prog. Typoid,
3,6,9,12 3,600,000 BOK
Petugas Kes
* 1800000
Prog. ISPA,
3,6,9,12 3,600,000 BOK
Petugas Kes
* 1800000
Prog. ISPA,
1,4,7,10 3,600,000 BOK
Petugas Kes
* 1800000
Prog. Malaria,
1,4,7,10 3,600,000 BOK
Petugas Kes
* 1800000
Prog. Malaria,
3,6,9,12 3,600,000 BOK
Petugas Kes
* 1800000
Prog. Malaria,
2,5,8,11 3,600,000 BOK
Petugas Kes
* 1800000
Prog. Malaria,
3,6,9,12 3,600,000 BOK
Petugas Kes
* 1800000
Prog. DBD,
2,5,8,11 3,600,000 BOK
Petugas Kes
* 1800000
Prog. DBD,
1,4,7,10 3,600,000 BOK
Petugas Kes
* 1800000
Prog. DBD,
3,6,9,12 3,600,000 BOK
Petugas Kes
* 1800000
Prog. DBD,
3,6,9,12 3,600,000 BOK
Petugas Kes
* 1800000
Prog. Filariasis,
8 1,350,000 BOK
Petugas Kes
* 450000
Prog. HIV /
1,2,3,4,5,6,7,8,9,10,
AIDS, Petugas 16,200,000 BOK
11,12
Kes
** 10800000
Prog. Rabies,
3,6,9,12 3,600,000 BOK
Petugas Kes
* 1800000
Prog. Hepatitis, 1,2,3,4,5,6,7,8,9,10,
16,200,000 BOK
Petugas Kes 11,12
** 10800000
Prog. Posbindu,
1,2,3,4,5,6,7,8,9,10,
Dokter, Petugas 21,600,000 BOK
11,12
Kes
** 10800000
Prog. Posbindu,
2,5,8,11 5,400,000 BOK
Petugas Kes
** 3600000
Prog. Posbindu,
Dokter, Petugas 3,6,9,12 5,400,000 BOK
Kes
* 1800000
Prog.
Survailance,
2,4,6,8,10,12 16,200,000 BOK
Dokter, Petugas
Kes
* 5400000
Prog.
Survailance, 3,6,9,12 8,100,000 BOK
Dokter
* 2700000
Prog.
Survailance, 1,3,5,7,9,11 5,400,000 BOK
Bides
* 2700000
-
1,2,3,4,5,6,7,8,9,10,
Programer 6,000,000 BOK
11,12
1 sppd K' yuli
Prog. Kesker,
1,3,5,7,9,11 8,100,000 BOK
Petugas Kes
** 5400000
Prog. Kesker,
2,4,6,8,10,12 8,100,000 BOK
Petugas Kes
** 5400000
Prog. Kesga,
6,12 2,100,000 BOK
Petugas Kes
*
Prog. Kesga,
3,6,9,12 5,400,000 BOK
Petugas Kes
** 3600000
Prog. Kesga,
5 150,000 BOK
Petugas Kes
Prog. Kestrad,
3,6,9,12 3,600,000 BOK
Petugas Kes
* 1800000
Prog. Kestrad,
6,12 2,100,000 BOK
Petugas Kes
*
Prog. Kestrad,
1,4,7,10 3,600,000 BOK
Petugas Kes
* 1800000
Prog. Keswa,
2,4,6,8,10,12 5,400,000 BOK
Petugas Kes
* 2700000
1,2,3,4,5,6,7,8,9,10,
Prog. Keswa 750,000 BOK
11,12
Prog. UKGM,
3,6 1,800,000 BOK
Petugas Kes
* 900000
Prog. UKGM,
3,6,9,12 1,800,000
Petugas Kes
* 900000
Prog. UKS,
8 12,600,000 BOK
Petugas Kes
Prog. UKS,
6,12 1,500,000 BOK
Petugas Kes
*
Prog. UKS,
9,12 6,000,000 BOK
Petugas Kes
Prog.Farmasi,
1,2,3,4,5,6,7,8,9,10,
Bides, Petugas 13,500,000 BOK
11,12
Kes
** 9000000
Prog.Farmasi,
3,6,9,12 3,000,000 BOK
Petugas Kes
* 1500000
Prog.Farmasi,
3,6,9,12 3,000,000 BOK
Petugas Kes
* 1500000
Prog.Farmasi,
9,12 1,050,000 BOK
Petugas Kes
1,2,3,4,5,6,7,8,9,10,
Programer 3,600,000 BOK
11,12
698,754,438 247,020,000
Suarni, AMK
Nip. 19870718 200903 2 006
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