5 Belanja 580,230,000
5 2 Belanja Langsung 580,230,000
5 2 2 Belanja Barang dan Jasa 580,230,000
5 2 2 01 Belanja Bahan Pakai Habis 22,680,000
5 2 2 01 04 Materai 1,200,000
MATERAI 3000 200 LBR 3,000 600,000
MATERAI 6000 100 LBR 6,000 600,000
5 2 2 06 02 Penggandaan 3,031,000
FOTO COPY 15155 lbr 200 3,031,000
Transport petugas 2 org x 16 jrg dekat x 2 kali x Rp. 50.000 64 OH 50,000 3,200,000
Transport petugas 2 org x 3 jrg jauh x 2 kali x Rp. 60.000 12 OH 60,000 720,000
18. Pelaksanaan otopsi verbal kasus kematian bayi dan Balita 450,000
Transport petugas 2 org x 18 Posy. dekat x 2 kali x Rp. 50.000 72 OH 50,000 3,600,000
Transport petugas 2 org x 2 Posy. jauh x 2 kali x Rp. 60.000 8 OH 60,000 480,000
Transport kader 5 org x 20 Posy. dekatx 2 kali x Rp. 40.000 200 OH 40,000 8,000,000
Transport kader 5 org x 20 Posy. x 2 kali x Rp. 40.000 200 OH 40,000 8,000,000
Rincian Penghitungan
NO. Rekening URAIAN KEGIATAN Harga Jumlah
Volume Satuan
satuan (Rp)
1 2 3 4 5 6=(3x5)
Transport petugas 2 org x 1 jrg dekat x 1 kali x Rp. 50.000 2 OH 50,000 100,000
Transport petugas 2 org x 1 jrg dekat x 1 kali x Rp. 50.000 2 OH 50,000 100,000
27. Integrasi KIA-Gigi dikelas ibu hami dan kelas balita 2,440,000
Transport petugas : 3 org x 18 Posy. dekat x 2 kl x Rp. 50.000 108 OH 50,000 5,400,000
Transport petugas 2 org x 3 nagari dekat x 1 kali x Rp. 50.000 6 OH 50,000 300,000
Transport petugas 2 org x 1 Nagari jauh x 1 kali x Rp. 60.000 2 OH 60,000 120,000
Transport petugas 2 org x 3 jrg jauh x 2 kali x Rp. 60.000 12 OH 60,000 720,000
Transport petugas 3 org x 3 Nagari Dekat x 2 kali x Rp. 50.000 18 OH 50,000 900,000
Transport petugas 3 org x 1 Nagari Jauh x 2 kali x Rp. 50.000 6 OH 60,000 360,000
Transport petugas 3 org x 16 sekolah dekat x 1 kali x Rp. 50.000 48 OH 50,000 2,400,000
Transport petugas 3 org x 1 sekolah jauh x 1 kali x Rp. 60.000 3 OH 60,000 180,000
Transport petugas 3 org x 16 sekolah dekat x 2 kali x Rp. 50.000 96 OH 50,000 4,800,000
Transport petugas 3 org x 1 sekolah jauh x 2 kali x Rp. 60.000 6 OH 60,000 360,000
Transport petugas 2 org x 16 sekolah dekat x 3 kali x Rp. 50.000 96 OH 50,000 4,800,000
Transport petugas 2 org x 1 sekolah jauh x 3 kali x Rp. 60.000 6 OH 60,000 360,000
11.SMD 1,940,000
Transport petugas 2 org x 3 nagari dekat x 1 kali x Rp. 50.000 6 OH 50,000 300,000
Transport kader 2 orang x 16 jorong dekat x 1 kali x Rp. 40.000 32 OH 40,000 1,280,000
Transport petugas 2 org x 1 nagari jauh x 1 kali x Rp. 60.000 2 OH 60,000 120,000
Transport kader 2 orang x 3 jorong dekat x 1 kali x Rp. 40.000 6 OH 40,000 240,000
12.MMD 630,000
Transport petugas 3 org x 3 nagari dekat x 1 kali x Rp. 50.000 9 OH 50,000 450,000
Transport petugas 3 org x 1 nagari jauh x 1 kali x Rp. 60.000 3 OH 60,000 180,000
Transport petugas 1 org x 16 jrg dekat x 12 kali x Rp. 50.000 192 OH 50,000 9,600,000
Transport petugas 1 org x 3 jrg jauh x 12 kali x Rp. 60.000 36 OH 60,000 2,160,000
Rincian Penghitungan
NO. Rekening URAIAN KEGIATAN Harga Jumlah
Volume Satuan
satuan (Rp)
1 2 3 4 5 6=(3x5)
Transport petugas 2 org x 3 jrg jauh x 1 kali x Rp. 60.000 6 OH 60,000 360,000
Transport petugas 2 org x 16 jrg dekat x 1 kali x Rp. 50.000 32 OH 50,000 1,600,000
Transport petugas 2 org x 3 jrg jauh x 1 kali x Rp. 60.000 6 OH 60,000 360,000
Transport petugas 2 org x1 sekolah/TK jauh x 1 kali x Rp. 60.000 2 OH 60,000 120,000
Transport petugas 2 org x1 sekolah/TK jauh x 1 kali x Rp. 60.000 2 OH 60,000 120,000
Transport petugas 2 org x1 sekolah/TK jauh x 1 kali x Rp. 60.000 2 OH 60,000 120,000
Transport petugas 3 org x 3 nagari dekat x 12 kali x Rp. 50.000 108 OH 50,000 5,400,000
Transport petugas 3 org x 1 nagari jauh x 12 kali x Rp. 60.000 36 OH 60,000 2,160,000
Transport kader jiwa 1 org x 14 jrg dekat x 1 kali x Rp. 40.000 14 OH 40,000 560,000
Rincian Penghitungan
NO. Rekening URAIAN KEGIATAN Harga Jumlah
Volume Satuan
satuan (Rp)
1 2 3 4 5 6=(3x5)
3. Pembinaan kader jiwa 840,000
Transport petugas 2 org x 3 Nagari dekat x 2 kali x Rp. 50.000 12 OH 50,000 600,000
Transport petugas 2 org x 1 Nagari jauh x 2 kali x Rp. 60.000 4 OH 60,000 240,000
Transport kader jiwa 1 org x 19 jrg dekat x 1 kali x Rp. 40.000 19 OH 40,000 760,000
5 2 2 15 01 YANKES 28,970,000
1. PIS PK 22,090,000
- Intervensi 280 OH 50,000 14,000,000
- Pemeliharaan keluarga sehat 145 OH 50,000 7,250,000
Transport Pic Pis PK 1 orangx 3 nagari dekatx 4kali 12 OH 50,000 600,000
Transport Pic Pis PK 1 orangx 1 nagari jauh x 4kali 4 OH 60,000 240,000
5 2 2 15 MANAJEMEN 5,615,000
5 2 2 15 1 1. Bintek ke Pustu/Poskesri 4,560,000
Transport petugas 4 org x 9 Poskesri/Pustu dekat x 2 kali x Rp.
72 OH 50,000 3,600,000
50.000
Transport petugas 4 org x 2 Poskesri/Pustu jauh x 2 kali x Rp.
16 OH 60,000 960,000
60.000
5 2 2 15 1 2. Perjalanan 1,055,000
Konsultasi dalam daerah 1,055,000
Perjalanan dinas Gol III 10 org x 1 kali x Rp. 65.000 10 OH 70,000 700,000
darurat obstetri
2.MMD 7,800,000
Konsumsi peserta 28 org x 4 kali xRp. 25.000 112 KTK 25,000 2,800,000
Bantuan transport 25 org x 4 kl x Rp. 50.000 100 BT 50,000 5,000,000
5 2 2 18 02 YANKES 23,950,000
1. Monitoring dan evaluasi ASMAN( Hatra) 1,625,000
Bantuan transport 20 org x 1 hr xRp. 50.000 20 OH 50,000 1,000,000
Konsumsi 25 org x 1 hr xRp. 25.000 25 KTK 25,000 625,000
Jumlah 580,230,000
580230000
21,000,000
4,770,000 2,650,000 16,230,000
1,925,000
660,000
550,000
1,045,000
950,000
2,000,000
1,375,000
300,000
690,000
238,000
950,000
205,000
540,000
216,000
300,000
56,000
100,000
140,000
200,000
80,000
100,000
720,000
240,000
-
-
600,000
1155 600,000
-
-
5,250,000
-
-
-
4,050,000
-
-
8,100,000
-
-
7,200,000
-
-
13,500,000
-
-
-
-
-
-
6,000,000
-
-
52,000,000
-
-
-
-
-
-
15000 3,031,000
-
-
-
-
13,500,000
-
-
750,000
-
625,000
-
2,250,000
-
-
-
24,000,000
-
-
6,900,000
-
-
18,000,000
-
-
1,290,000
-
-
1,500,000
-
-
7,000,000
-
-
5,200,000
-
-
-
-
1094 1,600,000
182 360,000
454 -
-
1,500,000
540,000
-
-
1,600,000
360,000
-
-
1,600,000
360,000
-
4,800,000
1,080,000
-
-
4,800,000
1,080,000
-
-
4,000,000
960,000
-
-
150,000
-
-
600,000
240,000
-
-
600,000
-
-
3,200,000
720,000
-
-
1,800,000
720,000
-
-
800,000
180,000
-
-
600,000
-
-
900,000
180,000
240,000
-
-
3,000,000
720,000
-
-
450,000
-
3,600,000
480,000
8,000,000
-
8,000,000
-
-
3,200,000
720,000
1,000,000
-
1,800,000
180,000
-
-
1,920,000
-
100,000
100,000
-
-
2,200,000
240,000
-
3,200,000
720,000
5,400,000
720,000
2,100,000
360,000
-
-
-
210 300,000
44 120,000
-
-
900,000
-
3,200,000
720,000
-
-
3,400,000
720,000
-
-
1,800,000
720,000
-
-
900,000
360,000
-
-
- 18,850,000
313 - 15650000
28 1,700,000 1680000
38 240,000 1520000
2,400,000
180,000
-
-
4,800,000
360,000
4,800,000
360,000
-
-
900,000
120,000
-
-
300,000
120,000
-
-
300,000
1,280,000
120,000
240,000
-
-
450,000
180,000
-
-
#VALUE! -
56 1,600,000
266 360,000
-
-
9,600,000
2,160,000
-
-
9,120,000
-
3,400,000
480,000
-
-
1,600,000
360,000
-
1,520,000
-
253 -
16 1,600,000
360,000
-
-
1,250,000
-
-
1,800,000
120,000
-
-
1,800,000
120,000
-
-
1,800,000
120,000
-
-
1,800,000
120,000
-
-
1,800,000
-
-
800,000
120,000
-
-
-
152 5,400,000
46 2,160,000
33 -
-
560,000
-
-
600,000
240,000
760,000
-
-
1,600,000
360,000
-
-
-
493 14,000,000
16 7,250,000
600,000
240,000
-
600,000
120,000
-
600,000
240,000
-
-
3,360,000
-
-
1,600,000
360,000
-
-
-
3,600,000
960,000
-
-
560000 -
130,000
700,000
225,000
-
189,677,500 -
-
-
875,000
1,500,000
-
-
800,000
1,100,000
-
-
4,000,000
800,000
2,500,000
150,000
-
-
1,000,000
200,000
625,000
-
-
2,000,000
200,000
1,250,000
-
-
4,000,000
800,000
2,500,000
150,000
-
-
4,000,000
800,000
2,250,000
-
-
4,000,000
800,000
2,250,000
-
4,000,000
800,000
2,250,000
-
-
700,000
140,000
500,000
-
-
2,000,000
400,000
1,125,000
400,000
800,000
-
-
-
1862 3,800,000
2,250,000
380,000
-
-
2,000,000
1,125,000
400,000
-
-
4,000,000
24,000
2,250,000
-
-
1,900,000
1,250,000
-
-
3,500,000
2,000,000
-
-
1,000,000
625,000
-
-
-
-
4,000,000
40,000
2,250,000
-
-
2,800,000
5,000,000
-
-
5,000,000
1,000,000
2,750,000
-
-
4,000,000
2,250,000
40,000
-
-
2,000,000
400,000
1,125,000
20,000
-
1,700,000
340,000
1,000,000
-
-
1,500,000
300,000
875,000
-
-
-
4,000,000
2,250,000
-
-
2,000,000
400,000
1,125,000
-
-
2,000,000
400,000
1,125,000
-
-
-
3,000,000
1,750,000
-
-
1,500,000
875,000
-
-
-
-
1,000,000
625,000
-
-
2,000,000
1,125,000
-
-
11,000,000
6,000,000
2,200,000
707,120,000
RENCANA KERJA ANGGAR
PUSKESMAS TA
Kabupaten Lima Pu
Tahun Anggaran
Urusan Pemerintahan : 1. 01. Urusan Wajib Kesehatan
Organisasi : 1.01. 02. 01. Dinas Kesehatan
Program : 1.01.02.1.01.02.01.16. Program Upaya Kesehatan Masyarakat
Kegiatan : 1.01.02.1.01.02.01.16.61 Penyediaan Dukunga Bantuan Operasional Kesehatan Puskesmas T
Lokasi kegiatan : Puskesmas Taram
Indikator & Tolok Uk
Indikator Tolok Uku
Capaian Program Terlaksananya Program Upaya Kesehatan Masyarakat
Masukan Dana yang tersedia
Keluaran Terlaksananya pelayanan medik dasar ( promotif dan preventif ) sesuai standar
Hasil Meningkatnya akses dan mutu pelayanan kesehatan di wilayah kerja puskesmas
Kelompok Sasaran kegiatan : Puskesmas, Petugas medis dan paramedis, Pasien
Rincian Dokumen Pelaksanaan Ang
Menurut Program dan Per Keg
1 2
5 2 BELANJA LANGSUNG
5 2 2 Belanja Barang dan Jasa
5 2 2 01 Belanja Bahan Pakai Habis
5 2 2 01 01 Belanja ATK
Belanja Alat Tulis Kantor (ATK)
Kertas HVS Folio
Kertas NCR
Tinta Printer hitam canon
Tinta Printer warna canon
Tinta Printer hitam Epson
Tinta Printer warna Epson
Catrige hitam
Catrige warna
Flash Disk
Map snelhecter
Map kertas tulang
Map Gobi
Map spring file
Map Box File
Pena
Pena Balliner
Pensil
Tip x
Penggaris besi
Spidol Permanent
Spidol Whiteboard
Stabillo
Buku folio
Buku isi 40
PROGRAM KESLING
1. Pembentukan Natural Leader
ATK 38 org x Rp. 10.000
2. Pemicuan CLTS/jamban
ATK 40 org x Rp. 10.000
PROGRAM PROMKES
1. Pemantapan Kader Posyandu tentang DDTK
ATK 50 org x 2 kl x Rp. 10.000
PROGRAM P2M
1. Pembentukan detektif TB Nagari
ATK peserta 40 org x 1 kali x Rp. 10.000
PROGRAM KESLING
1. Pembentukan Natural Leader
Bantuan transport 38 org x 2 hari x Rp. 50.000
2. Pemicuan CLTS/jamban
Bantuan transport 40 org x 1 Nagari xRp. 50.000
PROGRAM PROMKES
1. evaluasi program Promkes
Bantuan transport 40 org x 2 kl x Rp. 50.000
2.MMD
Bantuan transport 25 org x 4 kl x Rp. 50.000
3. Pemantapan Kader Posyandu tentang DDTK
Bantuan transport 50 org x 2 kl x Rp. 50.000
PROGRAM P2M
1. evaluasi Program P2M(kader Jumantik, TB, DBD, HPR)
Bantuan transport peserta 40 org x 2 kali x Rp. 50.000
PROGRAM PTM
1. Evaluasi program penyakit tidak menular(posbindu, IVA dan napza
Bantuan transport peserta 30 org x 2 kali x Rp. 50.000
YANKES
1. Monitoring dan evaluasi ASMAN( Hatra)
Bantuan transport 20 org x 1 hr xRp. 50.000
3. Lokmin Triwulan
Bantuan transport 55 org x 4 kali xRp. 50.000
20. Sweping balita yang tidak datang ke Posyandu (Penimbangan masal dan distribBTi vitamin A)
Transport kader 5 org x 20 Posy. x 2 kali x Rp. 40.000
PROGRAM KESLING
1. HSP Rumsh tsngga
Transport petugas 2 org x 3 nagari dekat x 1 kali x Rp. 50.000
Transport petugas 2 org x 1 Nagari jauh x 1 kali x Rp. 60.000
3. Pembinaan dan pengawasan TTU dan TPM yang ada diwilayah kerja Puskesmas Taram
Transport petugas 2 org x 16 jrg dekat x 2 kali x Rp. 50.000
Transport petugas 2 org x 3 jrg jauh x 2 kali x Rp. 60.000
PROGRAM PROMKES
1. Pekan Sarapan Nasional ke Sekolah Dasar dan TK
Transport petugas 2 org x 17 sekolah/TK dekat x 1 kali x Rp. 50.000
Transport petugas 2 org x2 sekolah/TK jauh x 1 kali x Rp. 60.000
7.SMD
Transport petugas 2 org x 3 nagari dekat x 1 kali x Rp. 50.000
Transport kader 2 orang x 16 jorong dekat x 1 kali x Rp. 40.000
Transport petugas 2 org x 1 nagari jauh x 1 kali x Rp. 60.000
Transport kader 2 orang x 3 jorong dekat x 1 kali x Rp. 40.000
8.MMD
Transport petugas 3 org x 3 nagari dekat x 1 kali x Rp. 50.000
Transport petugas 3 org x 1 nagari jauh x 1 kali x Rp. 60.000
9. Penyuluhan Covid -19
Transport petugas 2 org x 16 jorong. dekat x 3 kali x Rp. 50.000
Transport petugas 2 org x 3 jorong. jauh x 3 kali x Rp. 60.000
Transport kader 2 org x 19 jorong x 2 kali x Rp. 40.000
PROGRAM P2M
1. Monitoring dan evaluasi nagari/jorong peduli Penyakit Menular
Transport petugas 2 org x 16 jrg dekat x 1 kali x Rp. 50.000
Transport petugas 2 org x 3 jrg jauh x 1 kali x Rp. 60.000
PROGRAM SIPKK
1. Pelayanan imunisasi termasuk sweping imunisasi dan DOFU
Transport petugas 2 org x 16 jrg dekat x 1 kali x Rp. 50.000
Transport petugas 2 org x 3 jrg jauh x 1 kali x Rp. 60.000
3. Bias Campak
Transport petugas 2 org x 18 sekolah/TK dekat x 1 kali x Rp. 50.000
Transport petugas 2 org x1 sekolah/TK jauh x 1 kali x Rp. 60.000
PROGRAM PTM
1. Pelaksanaan PTM
Transport petugas 3 org x 3 nagari dekat x 12 kali x Rp. 50.000
Transport petugas 3 org x 1 nagari jauh x 12 kali x Rp. 60.000
YANKES
1. PIS PK
- Intervensi
- Pemeliharaan keluarga sehat
Transport Pic Pis PK 1 orangx 3 nagari dekatx 4kali
Transport Pic Pis PK 1 orangx 1 nagari jauh x 4kali
5. Pembinaan UKGM
Transport petugas 2 org x 16 jrg dekat x 1 kali x Rp. 50.000
Transport petugas 2 org x 3 Jrg Jauh x 1 kali x Rp. 60.000
Manajemen Puskesmas
Transport petugas dalam rangka bimbingan ke jejaring
Jauh
Dekat
Konsultasi ke Kabupaten
Gol IV
Gol III
Gol II
Jumlah
Kepala Puskesmas
Puskesmas Taram
NB : Rincian penghitungan sebelum pergeseran diisi sesuai dengan DPA BOK masing-masing Puskesma
Rincian penghitungan setelah pergeseran diisi sesuai dengan RKA BOK yang telah dimasukkan Pus
Rincian kegiatan sesuai dengan menu DAK Non Fisik Tahun 2020
A KERJA ANGGARAN PERGESERAN
PUSKESMAS TARAM
Kabupaten Lima Puluh Kota
Tahun Anggaran 2020
ai standar
puskesmas
580,230,000
580,230,000
79,644,250
31,605,000
1 tahun 31,605,000 31,605,000
80
35
20
11
16
11
8
5
3
69
119
50
41
30
18
25
32
10
10
30
15
10
40
82
2,400,000
1 tahun 2,400,000 2,400,000
100
200
23,639,250
1 paket 23,639,250 23,639,250 1438
494
80
20
20
80
80
80
80
14
40
78
38
40
204
100
40
34
30
80
40
40
220
10,500,000
1 tahun 10,500,000 10,500,000 1
11,500,000
1 tahun 11,500,000 11,500,000 1
44,859,500
1 tahun 29,100,000 29,100,000
270
540
480
900
15,759,500
1 paket 15,759,500 15,759,500 1
131,278,500
6,000,000
12 bulan 500,000 6,000,000 50
78,000,000
39 bulan 2,000,000 78,000,000 13
47,278,500
1 paket 47,278,500 47,278,500
3
2
3724
544
30
80
20
40
80
80
80
80
14
40
324
76
40
80
38
70
20
464
80
100
100
80
40
34
30
160
80
40
40
90
a
60
30
280
20
40
220
55,324,000
36,559,500
1 tahun 36,599,500 36,559,500 1
18,764,500
ng Fungsi Manajemen 1 tahun 18,764,500 18,764,500 15595
110,118,750
1 tahun 15,950,000 15,950,000 925
540
30
25
90
240
159,005,000
159,005,000
1 tahun 159,005,000 159,005,000 1
m rangka pelaksanaan kegiatan
32
6
30
9
32
6
32
6
96
18
in 96
18
80
16
3
12
4
12
64
12
36
12
16
3
12
18
3
6
60
12
72
8
200
64
12
20
p. 50.000 36
60.000 3
48
44
4
64
12
108
12
42
6
6
2
epot
18
ja Puskesmas Taram
64
12
68
12
36
12
18
6
34
4
48
3
96
6
18
2
6
2
6
32
2
6
9
3
96
18
76
32
6
228
68
8
32
6
38
32
6
25
36
2
36
2
36
2
36
2
36
16
2
108
36
14
12
4
19
32
6
280
145
12
4
12
2
12
4
48
32
6
16
72
3
10
2
Jumlah
masing-masing Puskesmas
ng telah dimasukkan Puskesmas dan telah diverifikasi di Sub bagian perencanaan dinas pada tanggal 13 s/d 16 J
Formulir
RKAP - SKPD
2.2.1
Target Kinerja
75%
75 %
580,230,000 - 565,700,000
580,230,000 -
46,731,000 (32,913,250) (14,530,000)
18,971,000 (12,634,000)
18,971,000 (12,634,000)
rim 53,000 4,240,000
rim 55,000 1,925,000
btl 55,000 1,100,000
btl 55,000 605,000
btl 95,000 1,520,000
btl 95,000 1,045,000
buah 250,000 2,000,000
buah 275,000 1,375,000
buah 100,000 300,000
buah 10,000 690,000
buah 2,000 238,000
buah 19,000 950,000
buah 5,000 205,000
buah 18,000 540,000
kotak 12,000 216,000
buah 12,000 300,000
buah 1,750 56,000
buah 10,000 100,000
buah 14,000 140,000
buah 8,000 240,000
buah 8,000 120,000
buah 10,000 100,000
buah 18,000 720,000
buah 3,000 246,000
-
1,200,000 (1,200,000)
1,200,000 (1,200,000)
lembar 6,000 600,000
lembar 3,000 600,000 600,000
-
-
11,060,000 (12,579,250)
10,760,000 (12,879,250)
4,940,000
780,000
2,040,000
800,000
300,000
paket 150,000 150,000
10,500,000 -
tahun 10,500,000 10,500,000 -
-
-
5,000,000 (6,500,000)
tahun 5,000,000 5,000,000
-
33,850,000 (11,009,500)
32,850,000 3,750,000
1,000,000 (14,759,500)
paket 1,000,000 1,000,000
-
126,100,000 (5,178,500)
5,000,000 (1,000,000)
paket 100,000 5,000,000 (1,000,000)
-
26,000,000 (52,000,000)
bulan 2,000,000 26,000,000 (52,000,000)
-
2,000,000 (45,278,500)
2,000,000 (45,278,500)
OJ 400,000 1,200,000
OJ 400,000 800,000
93,100,000 93,100,000
93,100,000 93,100,000
paket
83,780,000
OH 50,000 1,600,000
OH 60,000 360,000
OH 50,000 1,500,000
OH 60,000 540,000
OH 50,000 1,600,000
OH 60,000 360,000
OH 50,000 1,600,000
OH 60,000 360,000
OH 50,000 4,800,000
OH 60,000 1,080,000
OH 50,000 4,800,000
OH 60,000 1,080,000
OH 50,000 4,000,000
OH 60,000 960,000
OH 50,000 150,000
OH 50,000 600,000
OH 60,000 240,000
OH 50,000 600,000
OH 50,000 3,200,000
OH 60,000 720,000
OH 50,000 1,800,000
OH 60,000 720,000
OH 50,000 800,000
OH 60,000 180,000
OH 50,000 600,000
OH 50,000 900,000
OH 60,000 180,000
OH 40,000 240,000
OH 50,000 3,000,000
OH 60,000 720,000
OH 50,000 450,000
OH 50,000 3,600,000
OH 60,000 480,000
OH 40,000 8,000,000
OH 40,000 8,000,000
OH 50,000 3,200,000
OH 60,000 720,000
OH 50,000 1,000,000
OH 50,000 1,800,000
OH 60,000 180,000
OH 40,000 1,920,000
OH 50,000 100,000
OH 50,000 100,000
OH 50,000 2,200,000
OH 60,000 240,000
OH 50,000 3,200,000
OH 60,000 720,000
OH 50,000 5,400,000
OH 60,000 720,000
OH 50,000 2,100,000
OH 60,000 360,000
13,140,000
OH 50,000 300,000
OH 60,000 120,000
OH 50,000 900,000
OH 50,000 3,200,000
OH 60,000 720,000
OH 50,000 3,400,000
OH 60,000 720,000
OH 50,000 1,800,000
OH 60,000 720,000
OH 50,000 900,000
OH 60,000 360,000
27,770,000
OH 50,000 1,700,000
OH 60,000 240,000
OH 50,000 2,400,000
OH 60,000 180,000
OH 50,000 4,800,000
OH 60,000 360,000
OH 50,000 4,800,000
OH 60,000 360,000
OH 50,000 900,000
OH 60,000 120,000
OH 50,000 300,000
OH 60,000 120,000
OH 50,000 300,000
OH 40,000 1,280,000
OH 60,000 120,000
OH 40,000 240,000
OH 50,000 450,000
OH 60,000 180,000
OH 50,000 4,800,000
OH 60,000 1,080,000
OH 40,000 3,040,000
30,200,000
OH 50,000 1,600,000
OH 60,000 360,000
OH 50,000 9,600,000
OH 60,000 2,160,000
OH 40,000 9,120,000
OH 50,000 3,400,000
OH 60,000 480,000
OH 50,000 1,600,000
OH 60,000 360,000
OH 40,000 1,520,000
13,610,000
OH 50,000 1,600,000
OH 60,000 360,000
OH 50,000 1,250,000
OH 50,000 1,800,000
OH 60,000 120,000
OH 50,000 1,800,000
OH 60,000 120,000
OH 50,000 1,800,000
OH 60,000 120,000
OH 50,000 1,800,000
OH 60,000 120,000
OH 50,000 1,800,000
OH 50,000 800,000
OH 60,000 120,000
11,680,000
OH 50,000 5,400,000
OH 60,000 2,160,000
OH 40,000 560,000
OH 50,000 600,000
OH 60,000 240,000
OH 40,000 760,000
OH 50,000 1,600,000
OH 60,000 360,000
28,970,000
OH 50,000 14,000,000
OH 50,000 7,250,000
OH 50,000 600,000
OH 60,000 240,000
OH 50,000 600,000
OH 60,000 120,000
OH 50,000 600,000
OH 60,000 240,000
OH 70,000 3,360,000
OH 50,000 1,600,000
OH 60,000 360,000
5,615,000
4,560,000
OH 60,000 960,000
OH 50,000 3,600,000
1,055,000
OH 75,000 225,000
OH 70,000 700,000
OH 65,000 130,000
580,230,000
P2M
PTM
YANKES
RENCANA KERJA ANGGAR
PUSKESMAS TA
Kabupaten Lima Pu
Tahun Anggaran
Urusan Pemerintahan : 1. 01. Urusan Wajib Kesehatan
Organisasi : 1.01. 02. 01. Dinas Kesehatan
Program : 1.01.02.1.01.02.01.16. Program Upaya Kesehatan Masyarakat
Kegiatan : 1.01.02.1.01.02.01.16.61 Penyediaan Dukunga Bantuan Operasional Kesehatan Puskesmas T
Lokasi kegiatan : Puskesmas Taram
Indikator & Tolok Uk
Indikator Tolok Uku
Capaian Program Terlaksananya Program Upaya Kesehatan Masyarakat
Masukan Dana yang tersedia
Keluaran Terlaksananya pelayanan medik dasar ( promotif dan preventif ) sesuai standar
Hasil Meningkatnya akses dan mutu pelayanan kesehatan di wilayah kerja puskesmas
Kelompok Sasaran kegiatan : Puskesmas, Petugas medis dan paramedis, Pasien
Rincian Dokumen Pelaksanaan Ang
Menurut Program dan Per Keg
1 2
5 2 BELANJA LANGSUNG
5 2 2 Belanja Barang dan Jasa
5 2 2 01 Belanja Bahan Pakai Habis
5 2 2 01 01 Belanja ATK
Belanja Alat Tulis Kantor (ATK)
5 2 2 06 02 Belanja Penggandaan
Fotocopy Format Laporan, Bahan Pertemuan, Blangko dan Pendukung Fungsi Manajemen
5 2 2 11 Belanja Makan Minum Rapat
5 2 2 11 02 Belanja Makan Minum Rapat
Pelaksanaan Lokmin Tingkat Puskesmas
pelaksanaan rapat penilaian kinerja
pelaksanaan rapat perencanaan puskesmas
pelaksanaan peningkatan kapasitas
Makan minum rapat Lokmin lintas Sektor
PROGRAM KESLING
Dekat
Jauh
PROGRAM PROMKES
Dekat
Jauh
Kader
PROGRAM P2M
Dekat
Jauh
Kader
5. PROGRAM SIPKK
Dekat
Jauh
PROGRAM PTM
Dekat
Jauh
Kader
YANKES
Dekat
Jauh
Perjalanan Luar Daerah (Pengiriman Slide ke RS Adnaan WD)
4. Manajemen Puskesmas
Transport petugas dalam rangka bimbingan ke jejaring
Jauh
Dekat
Konsultasi ke Kabupaten
Gol IV
Gol III
Gol II
Jumlah
Kepala Puskesmas
Puskesmas Taram
NB : Rincian penghitungan sebelum pergeseran diisi sesuai dengan DPA BOK masing-masing Puskesma
Rincian penghitungan setelah pergeseran diisi sesuai dengan RKA BOK yang telah dimasukkan Pus
Rincian kegiatan sesuai dengan menu DAK Non Fisik Tahun 2020
A KERJA ANGGARAN PERGESERAN
PUSKESMAS TARAM
Kabupaten Lima Puluh Kota
Tahun Anggaran 2020
ai standar
puskesmas
580,230,000
580,230,000
79,644,250
31,605,000
1 tahun 31,605,000 31,605,000
2,400,000
1 tahun 2,400,000 2,400,000
100
200
23,639,250
1 paket 23,639,250 23,639,250 1076
494
78
204
80
0
220
10,500,000
1 tahun 10,500,000 10,500,000 1
11,500,000
1 tahun 11,500,000 11,500,000 1
44,859,500
1 tahun 29,100,000 29,100,000 2190
15,759,500
1 paket 15,759,500 15,759,500 1
131,278,500
6,000,000
12 bulan 500,000 6,000,000 50
78,000,000
39 bulan 2,000,000 78,000,000 13
47,278,500
1 paket 47,278,500 47,278,500 5
544
324
464
160
90
280
55,324,000
36,559,500
1 tahun 36,599,500 36,559,500 1
18,764,500
ng Fungsi Manajemen 1 tahun 18,764,500 18,764,500 15595
110,118,750
1 tahun 15,950,000 15,950,000
540
30
25
90
240
159,005,000
159,005,000
1 tahun 159,005,000 159,005,000 1
m rangka pelaksanaan kegiatan
1094
182
454
210
44
409
46
114
324
56
266
253
16
152
46
33
493
16
48
16
72
3
10
2
Jumlah
masing-masing Puskesmas
ng telah dimasukkan Puskesmas dan telah diverifikasi di Sub bagian perencanaan dinas pada tanggal 13 s/d 16 J
Formulir
RKAP - SKPD
2.2.1
Target Kinerja
75%
75 %
580,230,000 - 565,700,000
580,230,000 -
46,731,000 (32,913,250) (14,530,000)
18,971,000 (12,634,000)
18,971,000 (12,634,000)
-
1,200,000 (1,200,000)
1,200,000 (1,200,000)
lembar 6,000 600,000
lembar 3,000 600,000 600,000
-
-
11,060,000 (12,579,250)
paket 10,000 10,760,000 (12,879,250)
paket 10,000 4,940,000 4,940,000
paket 10,000 780,000
paket 10,000 2,040,000
paket 10,000 800,000
paket 10,000 -
paket 10,000 2,200,000
10,500,000 -
tahun 10,500,000 10,500,000 -
-
- -
5,000,000 6,500,000
tahun 5,000,000 5,000,000
-
33,850,000 (11,009,500)
paket 15,000 32,850,000 3,750,000
1,000,000 (14,759,500)
paket 1,000,000 1,000,000
-
126,100,000 (5,178,500)
5,000,000 (1,000,000)
paket 100,000 5,000,000 (1,000,000)
-
26,000,000 (52,000,000)
bulan 2,000,000 26,000,000 (52,000,000)
-
2,000,000 (45,278,500)
OJ 400,000 2,000,000 (45,278,500)
93,100,000 93,100,000
paket 50,000 27,200,000 27,200,000
paket 50,000 16,200,000
paket 50,000 23,200,000
paket 50,000 8,000,000
paket 50,000 4,500,000
paket 50,000 14,000,000
-
23,119,000 (32,205,000)
20,000,000 (16,559,500)
tahun 20,000,000 20,000,000
3,119,000
lembar 200 3,119,000
-
135,665,000 25,546,250
23,125,000 7,175,000
porsi 25,000 13,500,000 13,500,000
porsi 25,000 750,000 750,000
porsi 25,000 625,000
porsi 25,000 2,250,000
porsi 25,000 6,000,000
-
112,540,000 18,371,250
porsi 25,000 67,625,000
porsi 25,000 9,500,000
porsi 7,500 1,290,000
porsi 25,000 13,050,000
porsi 5,000 5,200,000
porsi 25,000 4,500,000
porsi 25,000 2,625,000
porsi 25,000 8,750,000
-
214,765,000 55,760,000 219,840,000
214,765,000 55,760,000 5,075,000
tahun 166,830,000 214,765,000 55,760,000
83,780,000
OH 50,000 54,700,000
OH 60,000 10,920,000
OH 40,000 18,160,000
-
13,140,000
OH 50,000 10,500,000
OH 60,000 2,640,000
-
27,770,000
OH 50,000 20,450,000
OH 60,000 2,760,000
OH 40,000 4,560,000
-
-
30,200,000
OH 50,000 16,200,000
OH 60,000 3,360,000
OH 40,000 10,640,000
-
13,610,000
OH 50,000 12,650,000
OH 60,000 960,000
-
11,680,000
OH 50,000 7,600,000
OH 60,000 2,760,000
OH 40,000 1,320,000
-
28,970,000
OH 50,000 24,650,000
OH 60,000 960,000
OH 70,000 3,360,000
5,615,000
4,560,000
OH 60,000 960,000
OH 50,000 3,600,000
1,055,000
OH 75,000 225,000
OH 70,000 700,000
OH 65,000 130,000
580,230,000
1 PIS-PK 22,090,000
2 UKM ESSENTIAL DAN PENGEMBANGAN 414,030,000
3 PENANGGANAN COVID -19 42,989,000
4 TENAGA KONTRAK 26,000,000
5 DUKUNGAN MANAJEMEN 75,121,000
580,230,000
0
Urairan Pemerintahan
Organisasi
Program
Kegiatan
Lokasi Kegiatan
Jumlah Tahun n-1
Jumlah Tahun n
Tahun n+1
Indikator dan Tolok Ukur Kinerja Belanja Langsung
Indikator
Capaian Program
Masukkan
Keluaran
Hasil
Rincian Dokumen Pelaksanaan Anggran Belanja langsung Perangkat D
Menurut Program dan Per Kegiatan Satuan Kerja Perangk
NO. Rekening
5
5 2
5 2 2
5 2 2 01 12
5 2 2 03 22
5 2 2 11 04
2 2 15
5 2 2 15 01
5 2 2 15 01
5 2 2 15 01
5 2 2 15 01
5 2 2 15
5 2 2 18
5 2 2 18 02
5 2 2 18 02
Jumlah
Diketahui
Kepala Dinas Kesehatan Kab Lima Puluh Kota
Belanja
Belanja Langsung
Belanja Barang dan Jasa
HONORARIUM PEGAWAI
Honor tenaga kontrak
Honor tenaga kontrak fungsional tertentu 1 org x 13 bln x Rp.
13
2.000.000
3. Pembinaan UKGM
Transport petugas 2 org x 16 jrg dekat x 1 kali x Rp. 50.000 32
Transport petugas 2 org x 3 Jrg Jauh x 1 kali x Rp. 60.000 6
3. Pembinaan batra
Transport petugas 2 org x 3 Nagari dekat x 2 kali x Rp. 50.000 12
Transport petugas 2 org x 1 Nagari Jauhx 2 kali x Rp. 60.000 4
PROGRAM PROMKES
7.SMD
Transport petugas 2 org x 3 nagari dekat x 1 kali x Rp. 50.000 6
8.MMD
Transport petugas 3 org x 3 nagari dekat x 1 kali x Rp. 50.000 9
Transport petugas 3 org x 1 nagari jauh x 1 kali x Rp. 60.000 3
3. Bias Campak
Transport petugas 2 org x 18 sekolah/TK dekat x 1 kali x Rp.
36
50.000
5. Bias DT dan TD
Transport petugas 2 org x 18 sekolah/TK dekat x 1 kali x Rp.
36
50.000
PROGRAM PTM
1. Pelaksanaan PTM
Transport petugas 3 org x 3 nagari dekat x 12 kali x Rp. 50.000 108
PROGRAM KESLING
1.evaluasi Pos UKK
Bantuan transport 1 org x 19 jrg x 2 kali Rp. 50.000 38
Konsumsi 25 org x 2 kl Rp. 25000 50
PROGRAM PROMKES
1. evaluasi program Promkes
Bantuan transport 40 org x 2 kl x Rp. 50.000 80
Fotocopy 40 org x 2 kl x Rp. 500 80
Konsumsi 45 org x 2 kl x Rp. 25.000 90
2.MMD
Konsumsi peserta 28 org x 4 kali xRp. 25.000 112
Bantuan transport 25 org x 4 kl x Rp. 50.000 100
PROGRAM PTM
1. Evaluasi program penyakit tidak menular(posbindu, IVA dan
napza
Bantuan transport peserta 30 org x 2 kali x Rp. 50.000 60
Konsumsi 35 org x 2 kali x Rp. 25.000 70
2. Pemicuan CLTS/jamban
Bantuan transport 40 org x 1 Nagari xRp. 50.000 40
Konsumsi 45 org x 1 kali xRp. 25.000 45
Jumlah
Taram,
Target Kinerja
75% 435.09
1 Tahun
Puskesmas 75%
gkat Daerah
rangkat Daerah
Rincian Penghitungan
Harga Jumlah
Satuan
satuan (Rp)
4 5 6=(3x5)
580,230,000
226,026,000
354,204,000
-
5,250,000 -
m 35,000 5,250,000 5,250,000
26,000,000 -
26,000,000 -
OB 2,000,000 26,000,000
26,000,000
-
63,890,000 -
24,000,000 -
KTK 25,000 24,000,000 24,000,000
-
6,900,000 -
KTK 25,000 6,900,000 6,900,000
-
18,000,000 -
KTK 25,000 18,000,000 18,000,000
-
1,290,000 -
KTK 7,500 1,290,000 1,290,000
-
1,500,000 -
KTK 25,000 1,500,000 1,500,000
-
7,000,000 -
KTK 25,000 7,000,000 7,000,000
-
5,200,000 -
Porsi 5,000 5,200,000 5,200,000
-
119,360,000 -
OH 60,000 180,000
630,000
OH 50,000 450,000
OH 60,000 180,000
12,600,000
OH 50,000 9,000,000
OH 60,000 3,600,000
83,780,000 -
22,090,000 -
OH 50,000 14,000,000 491 14,000,000
OH 50,000 7,250,000 19 7,250,000
OH 50,000 600,000 600,000
OH 60,000 240,000 240,000
720,000
-
OH 50,000 600,000 600,000
OH 60,000 120,000 120,000
1,960,000
OH 50,000 1,600,000
OH 60,000 360,000
840,000 -
OH 50,000 600,000
600,000
OH 60,000 240,000 240,000
1,960,000 -
OH 50,000 1,600,000 1094 1,600,000
OH 60,000 360,000 182 360,000
454 -
2,040,000 -
OH 50,000 1,500,000 1,500,000
OH 60,000 540,000 540,000
-
1,960,000 -
OH 50,000 1,600,000 1,600,000
OH 60,000 360,000 360,000
-
1,960,000 -
OH 50,000 1,600,000 1,600,000
OH 60,000 360,000 360,000
5,880,000 -
OH 50,000 4,800,000 4,800,000
OH 60,000 1,080,000 1,080,000
5,880,000
-
OH 50,000 4,800,000 4,800,000
OH 60,000 1,080,000 1,080,000
-
4,960,000 -
OH 50,000 4,000,000 4,000,000
OH 60,000 960,000 960,000
-
150,000 -
OH 50,000 150,000 150,000
-
840,000 -
OH 50,000 600,000
600,000
OH 60,000 240,000 240,000
-
600,000 -
OH 50,000 600,000 600,000
-
3,920,000 -
OH 50,000 3,200,000 3,200,000
OH 60,000 720,000 720,000
-
2,520,000 -
OH 50,000 1,800,000 1,800,000
OH 60,000 720,000 720,000
-
980,000 -
OH 50,000 800,000 800,000
OH 60,000 180,000 180,000
-
600,000
-
OH 50,000 600,000 600,000
-
1,320,000 -
OH 50,000 900,000 900,000
OH 60,000 180,000 180,000
OH 40,000 240,000 240,000
-
3,720,000 -
OH 50,000 3,000,000 3,000,000
OH 60,000 720,000 720,000
-
450,000
-
OH 50,000 450,000 450,000
-
12,080,000
-
OH 50,000 3,600,000
3,600,000
OH 60,000 480,000 480,000
OH 40,000 8,000,000 8,000,000
-
8,000,000
-
OH 40,000 8,000,000 8,000,000
-
3,920,000 -
OH 50,000 3,200,000 3,200,000
OH 60,000 720,000 720,000
1,000,000 -
OH 50,000 1,000,000 1,000,000
1,980,000 -
OH 50,000 1,800,000
1,800,000
OH 60,000 180,000
180,000
-
1,920,000 -
OH 40,000 1,920,000 1,920,000
-
100,000 -
OH 50,000 100,000 100,000
-
100,000 -
OH 50,000 100,000 100,000
-
2,440,000 -
OH 50,000 2,200,000 2,200,000
OH 60,000 240,000 240,000
-
3,920,000 -
OH 50,000 3,200,000 3,200,000
OH 60,000 720,000 720,000
-
6,120,000 -
OH 50,000 5,400,000
5,400,000
OH 60,000 720,000 720,000
-
2,460,000 -
OH 50,000 2,100,000 2,100,000
OH 60,000 360,000 360,000
-
7,760,000 -
420,000 -
OH 50,000 300,000
#REF! 300,000
OH 60,000 120,000 #REF! 120,000
-
900,000
-
OH 50,000 900,000 900,000
-
3,920,000
-
OH 50,000 3,200,000 3,200,000
OH 60,000 720,000 720,000
-
2,520,000 -
OH 50,000 1,800,000 1,800,000
OH 60,000 720,000 720,000
-
18,850,000 -
-
1,940,000 313 -
OH 50,000 1,700,000
28 1,700,000
OH 60,000 240,000
38 240,000
2,580,000 -
OH 50,000 2,400,000
2,400,000
OH 60,000 180,000
180,000
-
5,160,000 -
OH 50,000 4,800,000
4,800,000
OH 60,000 360,000
360,000
-
5,160,000
-
OH 50,000 4,800,000
4,800,000
OH 60,000 360,000
360,000
-
1,020,000 -
OH 50,000 900,000 900,000
OH 60,000 120,000 120,000
-
420,000 -
OH 50,000 300,000
300,000
OH 60,000 120,000 120,000
-
1,940,000 -
OH 50,000 300,000
300,000
OH 40,000 1,280,000
1,280,000
OH 60,000 120,000 120,000
OH 40,000 240,000
240,000
-
630,000 -
OH 50,000 450,000
450,000
OH 60,000 180,000 180,000
30,200,000
-
1,960,000
#VALUE! -
OH 50,000 1,600,000 56 1,600,000
OH 60,000 360,000 266 360,000
-
11,760,000
-
OH 50,000 9,600,000 9,600,000
OH 60,000 2,160,000 2,160,000
-
9,120,000 -
OH 40,000 9,120,000 9,120,000
-
3,880,000
-
OH 50,000 3,400,000
3,400,000
OH 60,000 480,000
480,000
-
1,960,000 -
OH 50,000 1,600,000 1,600,000
OH 60,000 360,000 360,000
1,520,000 -
OH 40,000 1,520,000 1,520,000
13,610,000 -
1,960,000
253 -
OH 50,000 1,600,000 16 1,600,000
OH 60,000 360,000 360,000
-
1,250,000 -
OH 50,000 1,250,000 1,250,000
-
1,920,000 -
OH 50,000 1,800,000
1,800,000
OH 60,000 120,000
120,000
-
1,920,000 -
OH 50,000 1,800,000
1,800,000
OH 60,000 120,000
120,000
-
1,920,000 -
OH 50,000 1,800,000
1,800,000
OH 60,000 120,000
120,000
-
1,920,000 -
OH 50,000 1,800,000
1,800,000
OH 60,000 120,000
120,000
-
1,800,000 -
OH 50,000 1,800,000 1,800,000
-
920,000 -
OH 50,000 800,000 800,000
OH 60,000 120,000 120,000
-
11,680,000 -
7,560,000 -
OH 50,000 5,400,000
152 5,400,000
OH 60,000 2,160,000
46 2,160,000
33 -
560,000 -
OH 40,000 560,000
560,000
-
840,000 -
OH 50,000 600,000
600,000
OH 60,000 240,000 240,000
760,000 -
OH 40,000 760,000
760,000
-
1,960,000 -
OH 50,000 1,600,000 1,600,000
OH 60,000 360,000 360,000
-
5,380,000 -
4,120,000
OH 50,000 3,400,000
OH 60,000 720,000
1,260,000
OH 50,000 900,000
OH 60,000 360,000
139,704,000
189,677,500 -
31,899,000
17,000,000
OH 50,000 11,000,000
KTK 25,000 6,000,000
6,274,000
OH 50,000 4,000,000
LEMBA
600 24,000
R
KTK 25,000 2,250,000
5,500,000
BT 50,000 3,500,000
KTK 25,000 2,000,000
3,125,000
OH 50,000 2,000,000
6,650,000 -
BT 50,000 4,000,000 4,000,000
6,250,000 -
BT 50,000 4,000,000 4,000,000
1,625,000
OH 50,000 1,000,000
KTK 25,000 625,000
-
22,750,000
-
15,625,000
6,250,000 -
OH 50,000 4,000,000 4,000,000
PAKET 25,000 2,250,000 2,250,000
-
3,125,000 -
BT 50,000 2,000,000 2,000,000
KTK 25,000 1,125,000 1,125,000
-
3,125,000 -
BT 50,000 2,000,000 2,000,000
KTK 25,000 1,125,000 1,125,000
3,125,000
OH 50,000 2,000,000
KTK 25,000 1,125,000 #REF!
7,125,000 -
4,750,000
-
BT 50,000 3,000,000 3,000,000
KTK 25,000 1,750,000 1,750,000
-
2,375,000 -
BT 50,000 1,500,000 1,500,000
KTK 25,000 875,000 875,000
-
9,175,000 -
9,175,000
6,050,000
OH 50,000 3,800,000
KTK 25,000 2,250,000
3,125,000
OH 50,000 2,000,000
KTK 25,000 1,125,000
- 707,120,000
1680000
1520000