RENCANA OPERASION

ANGGARAN B

OPD : DINAS KESEHATAN

PROGRAM : PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAY
KEGIATAN : PENYEDIAN LAYANAN KESEHATAN UNTUK UKM DAN UKP RUJUKAN T
SUB KEGIATAN : OPERASIONAL PELAYANAN KESEHATAN LAINNYA
PAGU ANGGARAN Rp 943,319,120
TAHUN ANGGARAN : 2023

KEGIATAN PAGU
NO JAN FEB MAR
PROGRAM ANGGARAN
BOK /APBD 943,319,120 - - -
1 GIZI 319,298,000
2 IBU HAMIL 43,254,000
3 BALITA 17,700,000
4 PROMKES 45,586,000
5 P2P DAN PTM 133,300,000
6 SURVEILANS 16,200,000
7 UDIKSAR 53,200,000
8 USIA PRODUKTIF 7,200,000
9 USIA LANJUT 3,000,000
10 HIV 1,000,000
11 MALARIA 10,400,000
12 KESLING 7,900,000
13 KESJAOR 4,900,000
14 JIWA 1,600,000
15 KIPI 4,000,000
16 TB PARU 10,800,000
OPERASIONAL
17 250,045,120
PUSKESMAS
PEMELIHARAAN/
18 KALIBRASI 13,936,000

Mengetahui
Kepala Puskesmas

Ns.Araafi Dian,S.Kep
Nip. 19850807 201001 1 022
 RENCANA OPERASIONAL PELAKSANAAN KEGIATAN ( ROPK )
ANGGARAN BOK/APBD PUSKESMAS GAMBOK
TAHUN 2023

ERORANGAN DAN UPAYA KESEHATAN MASYARAKAT

M DAN UKP RUJUKAN TINGKAT DAERAH KAB

APR MEI JUN JUL AGUST SEP

- - - - - -

Muaro Sijunjung, Januari 2023

PPTK BOK

dr.Rini Azizah
Nip. 19770515 200701 2 013
 OKT NOP DES JUMLAH
- - - -
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ung, Januari 2023

TK BOK

ini Azizah
515 200701 2 013
OPD : DINAS KESEHATAN
PROGRAM : PROGRAM PEMENUHAN UPAYA KESEHATAN PEROR
KEGIATAN : PENYEDIAN LAYANAN KESEHATAN UNTUK UKM D
SUB KEGIATAN : OPERASIONAL PELAYANAN KESEHATAN LAINNYA
PAGU ANGGARAN Rp 943,319,120
TAHUN ANGGARAN : 2023

PAGU
NO KEGIATAN PROGRAM JAN
ANGGARAN
BOK /APBD 943,319,120 14,900,000
1 GIZI 319,298,000 -
GIZI MASYARAKAT 18,839,000 -
- Rapat koordinasi validasi dan evaluasi data
2,949,000 -
PWS KIA dan Gizi (E-kohor, PWS,KIA,Gizi)
Rapat koordinasi validasi dan evaluasi data
690,000 -
PWS KIA (Bides dan Pembina wilayah)
-Pelaksanaan kelas ibu Balita 10,000,000 -
Gizi,Pembinaan,pemantauan tumbang balita di
posyandu dan Penilaian strata Posyandu
5,200,000 -
PMT GIZI 250,459,000 -
PELATIHAN TIM PMT 23,884,000 -
PMT BUMIL KEK 112,230,000 -
PMT BALITA GIKUR 114,345,000 -
Bantuan Penanganan Kasus Gizi 50,000,000
2 IBU HAMIL 43,254,000 1,000,000
Kunjungan Bumil Resti 15,200,000 -
Kujungan Bufas Resti 5,000,000 -
Kelas Ibu Hamil 13,000,000 1,000,000
Fasilitatif 4,800,000 -
Rakor P4K 5,254,000 -
3 BALITA 17,700,000 200,000
Kunjungan rumah balita resti (Nakes) 7,600,000 -
Kunjungan rumah balita resti (Kader) 5,200,000
Pendampingan balita Gizi Buruk/BGM 4,900,000 200,000
4 PROMKES 45,586,000 -
5 P2P DAN PTM 133,300,000 9,000,000
Penyakit Tidak Menular
PTM di Masyarakat 38,400,000 3,200,000
Indra 1,600,000
 -Kegiatan inovasi pojok sate 3,400,000
PTM pada kelompok kerja+indra 7,200,000 600,000
PTM Di Sekolah 900,000
PTM Perkantoran 3,600,000
Pemberian Obat Pencegahan massal (POPM)
5,800,000
doi sekolah
Penyakit Menular
Kunjungan Rumah Diare Dehidrasi 800,000 -
Foging 400,000
Deteksi merokok anak sekolah 900,000 -
IMUNISASI 70,300,000 5,200,000
Pelayanan Imunisasi rutin dasar/lanjutan dan
62,400,000 5,200,000
SDIDTK di posyandu
Sweeping ( Dofu) 1,500,000
Pelaksanaan Bias DT/TD dan MR 6,400,000
6 SURVEILANS 16,200,000 1,100,000
- Pelacakan kematian ibu dan lahir mati termasuk
Autopsi Verbal 800,000 200,000
- Pelacakan kematian Neonatus termasuk Autopsi
Verbal
2,400,000 200,000
- Verifikasi Sinyal dan Respon cepat Sistem
Kewaspadaan Dini dan Respon (SKDR) 1,000,000 100,000
-Penyelidikan Epidemiologi Penyakit Potensi KLB
6,000,000 300,000
-Pelacakan kontak kasus KLB 6,000,000 300,000
7 UDIKSAR 53,200,000 2,800,000
Berkala SD 9,600,000 2,100,000
Berkala SMP&SMA 17,600,000 -
PENJARINGAN SD 3,800,000 -
PENJARINGAN SMP&SMA 6,400,000 -
SDQ/skrining jiwa 2,900,000 700,000
BHKM 8,700,000 -
SDIDTK tk paud 4,200,000 -
8 USIA PRODUKTIF 7,200,000 -
Pembinaan , Peyuluhan dan edukasi gizi
seimbang di sekolah serta pemberian TTD dan 4,800,000 -
Pemeriksaan kadar HB Rematri
Pelaksanaan penyuluhan kesehatan reproduksi
2,400,000
pada perempuan
9 USIA LANJUT 3,000,000
10 HIV 1,000,000 200,000
11 MALARIA 10,400,000
12 KESLING 7,900,000 200,000
 1. Pemeriksaan dan Pengawasan Sanitasi
3,000,000 100,000
Dasar ( TFU )
2. Pemeriksaan dan pengawasan Sani Tasi
2,800,000 100,000
Dasar ( TPP )
3. Pemeriksaan dan Pengawasan Sanitasi Dasar
2,100,000
( SaranaAir Minum, Fasyankes )
13 KESJAOR 4,900,000 -
14 JIWA 1,600,000
15 KIPI 4,000,000 -
16 TB PARU 10,800,000 400,000
17 OPERASIONAL PUSKESMAS 250,045,120

18 PEMELIHARAAN/ KALIBRASI 13,936,000

Mengetahui
Kepala Puskesmas

Ns.Araafi Dian,S.Kep
Nip. 19850807 201001 1 022

822,079,120
 RENCANA OPERASIONAL PELAKSANAAN KEGIATAN ( ROPK )
ANGGARAN BOK/APBD PUSKESMAS GAMBOK
TAHUN 2023

N UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT

N KESEHATAN UNTUK UKM DAN UKP RUJUKAN TINGKAT DAERAH KAB
ANAN KESEHATAN LAINNYA

FEB MAR APR MEI JUN

18,000,000 34,850,000 30,300,000 57,636,000 69,952,000
- - - 19,000,000 32,832,000
- - - 2,000,000 3,890,000
- - - - -

- - - - 690,000
- - - 2,000,000 2,000,000
- - - - 1,200,000
- - - - 11,942,000
- - - - 11,942,000
- - - - -
- - - - -
17,000,000 17,000,000
1,800,000 3,400,000 4,000,000 3,800,000 3,600,000
600,000 2,000,000 2,000,000 2,000,000 1,800,000
200,000 - 600,000 600,000 600,000
1,000,000 1,000,000 1,000,000 1,200,000 1,200,000
- 400,000 400,000 - -
- - - - -
3,000,000 1,000,000 1,350,000 1,350,000 1,350,000
- - 950,000 950,000 950,000
2,600,000 - - - -
400,000 1,000,000 400,000 400,000 400,000
- 13,500,000 7,200,000 3,250,000 14,970,000
9,900,000 10,750,000 13,350,000 10,050,000 10,050,000

3,200,000 3,200,000 3,200,000 3,200,000 3,200,000

200,000 300,000 300,000 200,000
 400,000 400,000 200,000 400,000 400,000
600,000 600,000 600,000 600,000 600,000
300,000
300,000 600,000 300,000 300,000
3,700,000

- - 200,000

- - - - -
5,200,000 5,350,000 5,350,000 5,350,000 5,350,000
5,200,000 5,200,000 5,200,000 5,200,000 5,200,000
150,000 150,000 150,000 150,000

900,000 1,000,000 1,500,000 1,500,000 1,700,000

200,000 200,000

200,000 200,000 200,000 200,000 200,000

100,000 100,000 100,000 100,000

300,000 300,000 600,000 600,000 600,000

300,000 300,000 600,000 600,000 600,000
1,400,000 3,900,000 0 0 0
1,200,000 1,200,000 - - -
- 2,100,000 - - -
- - - - -
- - - - -
200,000 600,000 - - -
- - - - -
- - - - -
- - - - -

- - - - -

400,000 500,000
200,000 200,000
800,000 800,000 800,000
600,000 700,000 500,000 700,000 900,000
 300,000 200,000 400,000 200,000 300,000

300,000 500,000 100,000 300,000 300,000

200,000 300,000
- - 400,000 600,000 600,000
400,000 200,000 200,000
- 400,000 400,000 400,000 400,000
400,000 200,000 200,000 1,650,000 1,850,000

13,936,000

Puskesmas

i Dian,S.Kep
07 201001 1 022
ATAN ( ROPK )
MBOK

JUL AGUST SEP OKT NOP

134,640,000 138,966,000 117,780,000 32,250,000 30,650,000
97,674,000 90,867,000 78,925,000 - -
6,149,000 3,400,000 3,400,000 - -
2,949,000 - - - -

- - - - -
2,000,000 2,000,000 2,000,000 - -
1,200,000 1,400,000 1,400,000 - -
75,525,000 87,467,000 75,525,000 - -
- 11,942,000 - - -
37,410,000 37,410,000 37,410,000 - -
38,115,000 38,115,000 38,115,000 - -
16,000,000
5,000,000 8,649,000 6,005,000 2,600,000 2,400,000
1,600,000 1,800,000 1,600,000 1,000,000 800,000
600,000 600,000 600,000 600,000 600,000
1,200,000 1,200,000 1,200,000 1,000,000 1,000,000
1,600,000 1,600,000 800,000 - -
- 3,449,000 1,805,000 - -
1,350,000 4,150,000 1,550,000 1,450,000 950,000
950,000 950,000 950,000 950,000 950,000
- 2,600,000 - - -
400,000 600,000 600,000 500,000 -
4,866,000 - - 1,800,000 -
10,750,000 11,250,000 13,750,000 12,050,000 13,050,000

3,200,000 3,200,000 3,200,000 3,200,000 3,200,000

200,000 200,000 200,000
 400,000 400,000 400,000 200,000 200,000
600,000 600,000 600,000 600,000 600,000
300,000 300,000
600,000 300,000 600,000 300,000 300,000
2,100,000

200,000 200,000 200,000

200,000
- 900,000 - - -
5,350,000 5,350,000 8,550,000 5,350,000 8,550,000
5,200,000 5,200,000 5,200,000 5,200,000 5,200,000
150,000 150,000 150,000 150,000 150,000
3,200,000 3,200,000
1,500,000 1,500,000 1,500,000 1,700,000 1,500,000
200,000

200,000 200,000 200,000 200,000 200,000

100,000 100,000 100,000 100,000 100,000

600,000 600,000 600,000 600,000 600,000

600,000 600,000 600,000 600,000 600,000
9,300,000 11,500,000 9,800,000 6,500,000 8,000,000
- - 2,100,000 1,500,000 1,500,000
2,000,000 2,000,000 3,500,000 3,000,000 5,000,000
1,900,000 1,900,000 - - -
3,200,000 3,200,000 - - -
400,000 400,000 400,000 200,000 -
1,800,000 1,800,000 1,800,000 1,800,000 1,500,000
- 2,200,000 2,000,000 - -
600,000 5,400,000 600,000 600,000 -

- 4,800,000 - - -

600,000 600,000 600,000 600,000

600,000 600,000 500,000 400,000
200,000 200,000
1,100,000 1,200,000 1,200,000 1,500,000 1,500,000
900,000 800,000 800,000 900,000 900,000
300,000 200,000 300,000 300,000 400,000

200,000 300,000 200,000 300,000 200,000

400,000 300,000 300,000 300,000 300,000

600,000 600,000 600,000 600,000 600,000
200,000 200,000 200,000 200,000
400,000 400,000 400,000 400,000 400,000
400,000 1,650,000 1,850,000 1,250,000 950,000

Muaro Sijunjung, Januari 2023

PPTK BOK

dr.Rini Azizah
Nip. 19770515 200701 2 013
DES JUMLAH
13,350,000 693,274,000
- 319,298,000
- 18,839,000
- 2,949,000

- 690,000
- 10,000,000
- 5,200,000
- 250,459,000
- 23,884,000
- 112,230,000
- 114,345,000
50,000,000
1,000,000 43,254,000
- 15,200,000
- 5,000,000
1,000,000 13,000,000
- 4,800,000
- 5,254,000
- 17,700,000
7,600,000
- 5,200,000
- 4,900,000
- 45,586,000
9,350,000 133,300,000

3,200,000 38,400,000
1,600,000
 3,400,000
600,000 7,200,000
900,000
3,600,000
5,800,000

800,000
200,000 400,000
- 900,000
5,350,000 70,300,000
5,200,000 62,400,000
150,000 1,500,000
6,400,000
800,000 16,200,000
800,000

200,000 2,400,000

1,000,000

300,000 6,000,000
300,000 6,000,000
0 53,200,000
9,600,000
17,600,000
- 3,800,000
- 6,400,000
- 2,900,000
8,700,000
- 4,200,000
- 7,200,000

- 4,800,000

2,400,000
3,000,000
1,000,000
1,500,000 10,400,000
- 7,900,000
 3,000,000

2,800,000

2,100,000
300,000 4,900,000
1,600,000
400,000 4,000,000
10,800,000
-

13,936,000