HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
Puskesmas Simarimbun
PROGRAM INDONESIA SEHAT DENGAN PENDEKATAN KELUARGA 67,649,670
Pendataan Keluarga Sehat 7 oh x 13 posy x 6 bln 546 oh 75,000 40,950,000
Pembinaan Keluarga Sehat 5 oh x 13 posy x 4 bln 260 oh 75,000 19,500,000
nlanko PIS PK 15000 lbr x 1 pkt x 1 kl 15000 lbr 479.978 7,199,670
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
UKM ESSENSIAL
PROMOSI KESEHATAN & PEMBERDAYAAN MASYARAKAT 44,879,500
Penyuluhan KB 760,000
Transport Petugas Puskesmas 2 oh x 1 keg x 1 kl 2 oh 75,000 150,000
Belanja Makan 0 oh x 1 keg x 1 kl 0 ktk 30,000 -
Belanja Leaflet 5 lbr x 2 kel x 1 kl 10 lbr 5,000 50,000
Belanja Cetak Spanduk 4 mtr x 2 pt x 1 kl 8 pt 70,000 560,000
Penyuluhan Kesehatan Gigi, Mulut & Sikat Gigi Massal Pada Anak Sekolah 3,856,000
Transport Petugas Puskesmas 2 oh x 2 skl x 1 kl 4 oh 75,000 300,000
Belanja Snack/nasi kotak 30 ktk x 2 skl x 1 kl 60 ktk 30,000 1,800,000
Belanja minum 30 ktk x 2 skl x 1 kl 60 ktk 2,500 150,000
Belanja Sikat Gigi bh x 6 skl x 1 kl 210 bh 3,000 630,000
Belanja Pasta Gigi bh x 6 skl x 1 kl 70 bh 5,900 413,000
Belanja CUP bh x 6 skl x 1 kl 213 bh 1,000 213,000
Belanja Cetak Spanduk 5 mtr x 1 pt x 1 kl 5 pt 70,000 350,000
Sweeping Imunisasi
Transport Petugas Pusk. 1 oh x 4 kel x 6 kl 24 oh 75,000 1,800,000
Pendataan PUS DO KB
Transport Petugas Pusk. 1 oh x 4 kel x 6 bln 24 oh 75,000 1,800,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
PEMBINAAN GIZI MASYARAKAT 3,060,000
Pendistribusian Tablet FE Pada Remaja Putri
Transport Petugas Puskesmas 1 oh x 4 kel x 4 bln 16 oh 75,000 1,200,000
Skrining Aktif Pelacakan dan Konfirmasi Kasus Gizi Kurang/Buruk /Stunting 1,860,000
Transport Petugas Puskesmas 1 oh x 4 kel x 6 kl 24 oh 75,000 1,800,000
Belanja Leaflet 6 lbr x 2 kel x 1 kl 12 lbr 5,000 60,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
UPAYA PENGENDALIAN PENYAKIT 23,150,000
Kujungan Rumah Penderita TB & TB Mangkir 900,000
Transport Petugas Puskesmas 1 oh x 4 kel x 3 bln 12 oh 75,000 900,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
MANAJEMEN PUSKESMAS 29,050,000
Belanja Materai 3,400,000
Materai 3000 500 lbr x 1 pt x 1 kl 500 lbr 4,000 2,000,000
Materai 6000 200 lbr x 1 pt x 1 kl 200 lbr 7,000 1,400,000
Penggandaan
Poto Copi Penggandaan 1 pt x 1 thn x 4 kl 4 pt 1,500,000 6,000,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
Belanja BHP
Belanja Rapid Test 1 pt x 1 thn x 1 kl 1 pt 36,850,000 36,850,000
LANSIA 1 Oj x 4 klp x 12 kl 48
SENAM MASSAL DI KANTOR 2 Oj x 4 klp x 12 kl 96
LURAH/PKK/KADER
KES OLAH RAGA 1 Oj x 7 SKL x 7 kl 49
DISEKOLAH
150,000 28,800,000
RAB BOK PUSKESMAS SIMARIMBUN
KOTA PEMATANGSIANTAR
TAHUN 2020
URUSAN : KESEHATAN
UNIT KERJA : PUSKESMAS SIMARIMBUN KOTA PEMATANGSIANTAR
KEGIATAN : BANTAUAN OPERASIONAL KESEHATAN
SASARAN KEGIATAN : MASYARAKAT DI WILAYAH KERJA PUSKESMAS SIMARIMBUN
INDIKATOR KINERJA : Standar Pelayanan Minimal (SPM)
KELUARAN : Tersedianya Dana Bantuan Operasional kesehatan (BOK)
INDIKATOR KELUARAN : Capaian SPM 100%
UKM ESSENSIAL
PROMOSI KESEHATAN & PEMBERDAYAAN MASYARAKAT
Penyuluhan Napza
Transport Petugas Puskesmas 2 oh x 2 kel x 1 kl 4 oh 75,000
Belanja Snack 35 oh x 2 kel x 1 kl 70 ktk 10,000
Belanja Leaflet 20 lbr x 2 kel x 1 kl 40 lbr 5,000
Penyuluhan TB/PMO
Transport Petugas Puskesmas 2 oh x 2 keg x 3 keg 12 oh 75,000
Belanja Snack 35 oh x 2 keg x 3 keg 210 ktk 10,000
Belanja Leaflet 10 lbr x 2 keg x 3 keg 60 lbr 5,000
Penyuluhan DBD
Transport Petugas Puskesmas 2 oh x 4 kel x 2 kl 16 oh 75,000
Belanja Snack 35 oh x 4 kel x 2 kl 280 ktk 10,000
Belanja Leaflet 10 lbr x 4 kel x 1 kl 40 lbr 5,000
Kelas Balita
Transport Petugas 2 oh x 2 kel x 12 keg 48 oh 75,000
Belanja Snack 30 oh x 2 kel x 12 keg 720 ktk 10,000
Belanja ATK(Sertifikat Lolos Balita) 1 pt x 1 keg x 1 pt 1 pt 551,670
Sweeping Imunisasi
Transport Petugas Pusk. 2 oh x 4 kel x 6 keg 48 oh 75,000
Pendataan PUS DO KB
Transport Petugas Pusk. 2 oh x 4 kel x 12 bln 96 oh 75,000
Senam Lansia
Instruktur senam 1 Oj x 4 klp x 12 kl 48 oh 100,000
Transport Petugas Puskesmas 1 oh x 4 klp x 12 kl 48 oh 75,000
Belanja Snack 30 oh x 4 klp x 12 kl 1440 ktk 10,000
Posbindu PTM
Transport Petugas Puskesmas 2 oh x 4 kel x 12 bln 96 oh 75,000
Transport Kader 5 oh x 4 kel x 12 bln 240 oh 50,000
PENYEHATAN LINGKUNGAN
Pemantauan Tempat-Tempat Umum
Transport Petugas Puskesmas 4 oh x 4 kel x 2 kl 32 oh 75,000
MANAJEMEN PUSKESMAS
Belanja Materai
Materai 3000 300 lbr x 1 pt x 1 kl 300 lbr 4,000
Materai 6000 300 lbr x 1 pt x 1 kl 300 lbr 7,000
Minilokakarya Bulanan
Belanja Nasi Kotak 35 oh x 1 ktk x 12 kl 420 ktk 30,000
Penggandaan
Poto Copi Penggandaan 1 pt x 12 bln x 1 thn 12 pt 500,000
Belanja BHP
Belanja Rapid Test 1 pt x 1 thn x 1 kl 1 pt 11,161,670
Total
JUMLAH
52,650,000
29,250,000
23,400,000
72,490,000
5,605,000
1,575,000
2,800,000
640,000
390,000
200,000
4,100,000
1,200,000
2,800,000
100,000
1,100,000
300,000
700,000
100,000
1,200,000
300,000
700,000
200,000
1,200,000
300,000
700,000
200,000
3,300,000
900,000
2,100,000
300,000
3,300,000
900,000
2,100,000
300,000
6,600,000
4,200,000
2,100,000
300,000
4,200,000
1,200,000
2,800,000
200,000
4,200,000
1,200,000
2,800,000
200,000
4,200,000
1,200,000
2,800,000
200,000
3,885,000
900,000
1,500,000
885,000
450,000
150,000
3,750,000
1,500,000
400,000
1,200,000
300,000
350,000
3,750,000
1,500,000
400,000
1,200,000
300,000
350,000
15,000,000
6,000,000
1,600,000
4,800,000
1,200,000
1,400,000
7,100,000
3,250,000
700,000
2,100,000
700,000
350,000
77,801,670
7,200,000
600,000
7,200,000
11,250,000
3,600,000
7,200,000
450,000
11,351,670
3,600,000
7,200,000
551,670
23,400,000
3,600,000
7,200,000
5,400,000
600,000
11,775,000
4,350,000
1,350,000
1,800,000
1,200,000
2,700,000
2,025,000
2,700,000
5,400,000
1,800,000
3,600,000
48,400,000
21,600,000
7,200,000
14,400,000
22,800,000
4,800,000
3,600,000
14,400,000
4,000,000
1,200,000
2,400,000
400,000
9,400,000
1,200,000
8,200,000
7,200,000
1,000,000
22,350,000
3,600,000
1,200,000
1,050,000
2,100,000
19,200,000
7,200,000
12,000,000
14,700,000
2,400,000
600,000
9,900,000
2,400,000
7,500,000
600,000
1,200,000
2,250,000
1,650,000
150,000
300,000
1,000,000
200,000
600,000
600,000
-
-
-
-
-
15,740,000
3,600,000
7,200,000
2,400,000
600,000
1,940,000
600,000
1,240,000
100,000
7,680,000
7,680,000
2,400,000
5,280,000
16,200,000
16,200,000
27,900,000
3,300,000
1,200,000
2,100,000
12,600,000
6,000,000
6,000,000
11,161,670
November 2019
KESMAS SIMARIMBUN
manjuntak, Skep, Msi.
RAB BOK PUSKESMAS SIMARIMBUN
KOTA PEMATANGSIANTAR
TAHUN 2020
URUSAN : KESEHATAN
UNIT KERJA : PUSKESMAS SIMARIMBUN KOTA PEMATANGSIANTAR
KEGIATAN : BANTAUAN OPERASIONAL KESEHATAN
SASARAN KEGIATAN : MASYARAKAT DI WILAYAH KERJA PUSKESMAS SIMARIMBUN
INDIKATOR KINERJA : Standar Pelayanan Minimal (SPM)
KELUARAN : Tersedianya Dana Bantuan Operasional kesehatan (BOK)
INDIKATOR KELUARAN : Capaian SPM 100%
UKM ESSENSIAL
PROMOSI KESEHATAN & PEMBERDAYAAN MASYARAKAT
Penyuluhan PHBS
Transport Petugas Puskesmas 2 oh x 4 kel x 1 kl 8 oh 75,000
Belanja Snack 40 ktk x 4 kel x 1 kl 160 ktk 10,000
Belanja Leaflet 5 lbr x 4 kel x 1 kl 20 lbr 5,000
Penyuluhan KB
Transport Petugas Puskesmas 2 oh x 2 kel x 1 kl 4 oh 75,000
Belanja Snack 40 oh x 2 kel x 1 kl 80 ktk 10,000
Belanja Leaflet 20 lbr x 2 kel x 1 kl 40 lbr 5,000
Penyuluhan TB/PMO
Transport Petugas Puskesmas 2 oh x 2 keg x 3 keg 12 oh 75,000
Belanja Snack 40 oh x 2 keg x 3 keg 240 ktk 10,000
Belanja Leaflet 10 lbr x 2 keg x 3 keg 60 lbr 5,000
Penyuluhan DBD
Transport Petugas Puskesmas 2 oh x 4 kel x 2 kl 16 oh 75,000
Belanja Snack 40 oh x 4 kel x 2 kl 320 ktk 10,000
Belanja Leaflet 10 lbr x 4 kel x 1 kl 40 lbr 5,000
Penyuluhan Kesehatan Gigi, Mulut & Sikat Gigi Massal Pada Anak Sekolah
Transport Petugas Puskesmas 2 oh x 6 skl x 1 kl 12 oh 75,000
Belanja Snack 25 ktk x 6 skl x 1 kl 150 ktk 10,000
Belanja Sikat Gigi 25 bh x 6 skl x 1 kl 150 bh 5,900
Belanja Pasta Gigi 25 bh x 6 skl x 1 kl 150 bh 3,000
Belanja CUP 25 bh x 6 skl x 1 kl 213 bh 1,000
Sweeping Imunisasi
Transport Petugas Pusk. 2 oh x 4 kel x 12 bln 96 oh 75,000
Pendataan PUS DO KB
Transport Petugas Pusk. 2 oh x 4 kel x 12 bln 96 oh 75,000
Senam Lansia
Instruktur senam 1 Oj x 4 klp x 12 kl 48 oh 100,000
Transport Petugas Puskesmas 1 oh x 4 klp x 12 kl 48 oh 75,000
Belanja Snack 30 oh x 4 klp x 12 kl 1440 ktk 10,000
Posbindu PTM
Transport Petugas Puskesmas 2 oh x 4 kel x 12 bln 96 oh 75,000
Transport Kader 5 oh x 4 kel x 12 bln 240 oh 50,000
PENYEHATAN LINGKUNGAN
Pemantauan Tempat-Tempat Umum
Transport Petugas Puskesmas 4 oh x 4 kel x 2 kl 32 oh 75,000
MANAJEMEN PUSKESMAS
Belanja Materai
Materai 3000 300 lbr x 1 pt x 1 kl 300 lbr 4,000
Materai 6000 300 lbr x 1 pt x 1 kl 300 lbr 7,000
Minilokakarya Bulanan
Belanja Snack 35 oh x 1 ktk x 12 kl 420 ktk 10,000
Penggandaan
Poto Copi Penggandaan 1 pt x 1 thn x 4 kl 4 pt 2,750,000
Belanja BHP
Belanja Rapid Test 1 pt x 1 thn x 1 kl 1 pt 11,161,670
Total
JUMLAH
58,500,000 58,500,000
58,500,000
69,403,000 69,403,000
5,605,000
1,575,000
2,800,000
640,000
390,000
200,000
2,300,000 2,300,000
600,000
1,600,000
100,000
1,200,000 1,200,000
300,000
800,000
100,000
1,300,000 1,300,000
300,000
800,000
200,000
1,300,000 1,300,000
300,000
800,000
200,000
3,600,000 3,600,000
900,000
2,400,000
300,000
3,600,000 3,600,000
900,000
2,400,000
300,000
6,900,000 6,900,000
4,200,000
2,400,000
300,000
4,600,000
1,200,000
3,200,000
200,000
4,600,000
1,200,000
3,200,000
200,000
4,600,000
1,200,000
3,200,000
200,000
3,948,000
900,000
1,500,000
885,000
450,000
213,000
3,750,000
1,500,000
400,000
1,200,000
300,000
350,000
15,000,000
6,000,000
1,600,000
4,800,000
1,200,000
1,400,000
7,100,000
3,250,000
700,000
2,100,000
700,000
350,000
81,401,670
7,200,000
600,000
7,200,000
11,250,000
3,600,000
7,200,000
450,000
11,351,670
3,600,000
7,200,000
551,670
23,400,000
7,200,000
7,200,000
5,400,000
600,000
11,775,000
4,350,000
1,350,000
1,800,000
1,200,000
2,700,000
2,025,000
2,700,000
5,400,000
1,800,000
3,600,000
48,400,000
21,600,000
7,200,000
14,400,000
22,800,000
4,800,000
3,600,000
14,400,000
4,000,000
1,200,000
2,400,000
400,000
9,400,000
1,200,000
8,200,000
7,200,000
1,000,000
22,350,000
3,600,000
1,200,000
1,050,000
2,100,000
19,200,000
7,200,000
12,000,000
14,700,000
2,400,000
600,000
9,900,000
2,400,000
7,500,000
600,000
1,200,000
4,450,000
1,650,000
150,000
300,000
1,000,000
200,000
1,600,000
600,000
1,000,000
1,200,000
300,000
600,000
300,000
9,600,000
7,200,000
2,400,000
600,000
1,940,000
600,000
1,240,000
100,000
7,680,000
7,680,000
2,400,000
5,280,000
16,200,000
16,200,000
30,500,000
3,300,000
1,200,000
2,100,000
4,200,000
12,000,000
11,000,000
11,161,670
November 2019
KESMAS SIMARIMBUN
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
Puskesmas Simarimbun
PROGRAM INDONESIA SEHAT DENGAN PENDEKATAN KELUARGA 58,500,000
Pendataan Keluarga Sehat 10 oh x 13 posy x 6 bln 780 oh 75,000 58,500,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
UKM ESSENSIAL
PROMOSI KESEHATAN & PEMBERDAYAAN MASYARAKAT 69,340,000
Penyuluhan KB 1,300,000
Transport Petugas Puskesmas 2 oh x 2 kel x 1 kl 4 oh 75,000 300,000
Belanja Snack 40 oh x 2 kel x 1 kl 80 ktk 10,000 800,000
Belanja Leaflet 20 lbr x 2 kel x 1 kl 40 lbr 5,000 200,000
Penyuluhan Kesehatan Gigi, Mulut & Sikat Gigi Massal Pada Anak Sekolah 3,885,000
Transport Petugas Puskesmas 2 oh x 6 skl x 1 kl 12 oh 75,000 900,000
Belanja Snack 25 ktk x 6 skl x 1 kl 150 ktk 10,000 1,500,000
Belanja Sikat Gigi 25 bh x 6 skl x 1 kl 150 bh 5,900 885,000
Belanja Pasta Gigi 25 bh x 6 skl x 1 kl 150 bh 3,000 450,000
Belanja CUP 25 bh x 6 skl x 1 kl 150 bh 1,000 150,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
UPAYA KESEHATAN IBU & ANAK 81,401,670
Kunjungan Ibu hamil & Pendampingan P4K
Transport Petugas Puskesmas 2 oh x 4 kel x 12 bln 96 oh 75,000 7,200,000
Sweeping Imunisasi
Transport Petugas Pusk. 2 oh x 4 kel x 12 bln 96 oh 75,000 7,200,000
Pendataan PUS DO KB
Transport Petugas Pusk. 2 oh x 4 kel x 12 bln 96 oh 75,000 7,200,000
Deteksi Dini Tumbuh Kembang APRAS/PAUD
Transport Petugas Puskesmas 2 oh x 9 skl x 4 keg 72 oh 75,000 5,400,000
Skrining Aktif Pelacakan dan Konfirmasi Kasus Gizi Kurang/Buruk /Stunting 8,200,000
Transport Petugas Puskesmas 2 oh x 4 kel x 12 kl 96 oh 75,000 7,200,000
Belanja Leaflet 50 lbr x 4 kel x 1 kl 200 lbr 5,000 1,000,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
UPAYA KESEHATAN KERJA & OLAH 4,450,000
RAGA
Pembentukan POS UKK 1,650,000
Transport Petugas Puskesmas 2 oh x 1 kel x 1 kl 2 oh 75,000 150,000
Belanja Snack 30 oh x 1 kel x 1 kl 30 oh 10,000 300,000
Tranport Peserta 20 oh x 1 kel x 1 kl 20 oh 50,000 1,000,000
Belanja ATK 20 oh x 1 kel x 1 kl 20 oh 10,000 200,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
PEMBINAAN KESEHATAN KELUARGA 9,600,000
Perkesmas
Transport Petugas Puskesmas 2 oh x 4 kel x 12 kl 96 oh 75,000 7,200,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
UPAYA KESEHATAN TRADISIONAL 7,680,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
TTP HONOR TENAGA KONTRAK 16,200,000
Pengadaan Tenaga Kontrak
Honor Pembantu Pengelola BOK 1 oh x 1 kl x 12 bln 12 oh 1,350,000 16,200,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
MANAJEMEN PUSKESMAS 30,500,000
Belanja Materai 3,300,000
Materai 3000 300 lbr x 1 pt x 1 kl 300 lbr 4,000 1,200,000
Materai 6000 300 lbr x 1 pt x 1 kl 300 lbr 7,000 2,100,000
Minilokakarya Bulanan
Belanja Snack 35 oh x 1 ktk x 12 kl 420 ktk 10,000 4,200,000
Penggandaan
Poto Copi Penggandaan 1 pt x 1 thn x 4 kl 4 pt 2,750,000 11,000,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
Puskesmas Simarimbun
PROGRAM INDONESIA SEHAT DENGAN PENDEKATAN KELUARGA 67,649,670
UKM ESSENSIAL
PROMOSI KESEHATAN & PEMBERDAYAAN MASYARAKAT 47,617,000
Penyuluhan KB 1,660,000
Transport Petugas Puskesmas 3 oh x 2 keg x 1 kl 6 oh 75,000 450,000
Belanja SNACK 30 oh x 2 keg x 1 kl 60 ktk 10,000 600,000
Belanja Leaflet 5 lbr x 2 kel x 1 kl 10 lbr 5,000 50,000
Belanja Cetak Spanduk 4 mtr x 2 pt x 1 kl 8 pt 70,000 560,000
Penyuluhan Kesehatan Gigi, Mulut & Sikat Gigi Massal Pada Anak Sekolah 4,756,000
Transport Petugas Puskesmas 3 oh x 6 skl x 1 kl 18 oh 75,000 1,350,000
Belanja Snack 30 ktk x 6 skl x 1 kl 180 ktk 10,000 1,800,000
Belanja Sikat Gigi 35 bh x 6 skl x 1 kl 210 bh 3,000 630,000
Belanja Pasta Gigi bh x 6 skl x 1 kl 70 bh 5,900 413,000
Belanja CUP bh x 6 skl x 1 kl 213 bh 1,000 213,000
Belanja Cetak Spanduk 5 mtr x 1 pt x 1 kl 5 pt 70,000 350,000
Survei Mawas Diri 4,680,000
Transport Peserta 68 oh x 1 pp x 1 kl 68 oh 50,000 3,400,000
Belanja Snack 68 oh x 1 ktk x 1 kl 68 ktk 10,000 680,000
Belanja Cetak Spanduk 5 mtr x 1 pt x 1 kl 5 pt 70,000 350,000
Blanko SMD 1 rim x 1 pkt x 1 kl 1 lbr 250,000 250,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
UPAYA KESEHATAN IBU & ANAK 135,725,000
Kunjungan Ibu hamil & Pendampingan P4K
Transport Petugas Puskesmas 2 oh x 4 kel x 6 kl 48 oh 75,000 3,600,000
Sweeping Imunisasi
Transport Petugas Pusk. 1 oh x 4 kel x 6 kl 24 oh 75,000 1,800,000
Pendataan PUS DO KB
Transport Petugas Pusk. 1 oh x 4 kel x 6 bln 24 oh 75,000 1,800,000
Skrining Aktif Pelacakan dan Konfirmasi Kasus Gizi Kurang/Buruk /Stunting 1,860,000
Transport Petugas Puskesmas 1 oh x 4 kel x 6 kl 24 oh 75,000 1,800,000
Belanja Leaflet 6 lbr x 2 kel x 1 kl 12 lbr 5,000 60,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
UPAYA PENGENDALIAN PENYAKIT 23,150,000
Kujungan Rumah Penderita TB & TB Mangkir 900,000
Transport Petugas Puskesmas 1 oh x 4 kel x 3 bln 12 oh 75,000 900,000
Penggandaan
Poto Copi Penggandaan 1 pt x 1 thn x 4 kl 4 pt 1,500,000 6,000,000
HARGA
KODE KEGIATAN/SUB KEGIATAN JENIS BELANJA/RINCIAN BELANJA VOLUME JUMLAH
SATUAN
Belanja BHP
Belanja Rapid Test 1 pt x 1 thn x 1 kl 1 pt 36,850,000 36,850,000