OPD : DINAS KESEHATAN

PROGRAM : PROGRAM PEMENUHAN UPAYA KESEHATA

KEGIATAN : PENYEDIAN LAYANAN KESEHATAN UNTU
SUB KEGIATAN : OPERASIONAL PELAYANAN KESEHATAN L
PAGU ANGGARAN Rp 1,574,969,520
TAHUN ANGGARAN : 2023

NO KEGIATAN PROGRAM PAGU ANGGARAN

BOK /APBD 1,574,969,520
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
2 IBU HAMIL 43,254,000
Kunjungan Bumil Resti 15,200,000
Kujungan Bufas Resti 5,000,000
Kelas Ibu Hamil 13,000,000
Fasilitatif 4,800,000
Rakor P4K 1,610,000
644,000
3,000,000
3 BALITA 17,700,000
Kunjungan rumah balita resti (Nakes) 7,600,000
Kunjungan rumah balita resti (Kader) 5,200,000
Pendampingan balita Gizi Buruk/BGM 4,900,000
4 PROMKES 45,586,000
5 P2P DAN PTM 133,300,000
Penyakit Tidak Menular
PTM di Masyarakat Rp 38,400,000
 Indra Rp 1,600,000
-Kegiatan inovasi pojok sate Rp 3,400,000
PTM pada kelompok kerja+indra Rp 7,200,000
PTM Di Sekolah Rp 900,000
PTM Perkantoran Rp 3,600,000
Penyakit Menular
Kunjungan Rumah Diare Dehidrasi Rp.800.000
6 IMUNISASI
Pelayanan Imunisasi rutin dasar/lanjutan dan
62,400,000
SDIDTK di posyandu
Sweeping ( Dofu) 1,500,000
Pelaksanaan Bias DT/TD dan MR 6,400,000
Pelacakan Kasus KIPI 4,000,000
7 SURVEILANS 16,200,000
- Pelacakan kematian ibu dan lahir mati termasuk
Autopsi Verbal
- Pelacakan kematian Neonatus termasuk Autopsi
Verbal
- Verifikasi Sinyal dan Respon cepat Sistem
Kewaspadaan Dini dan Respon (SKDR)
-Penyelidikan Epidemiologi Penyakit Potensi KLB

-Pelacakan kontak kasus KLB

8 UDIKSAR 53,200,000
Berkala SD
Berkala SMP&SMA
PENJARINGAN SD
PENJARINGAN SMP&SMA
SDQ
BHKM
DOKCIL
SDIDTK

PKPR 7,200,000
1. Pembinaan , Peyuluhan dan edukasi gizi
seimbang di sekolah serta pemberian TTD dan 4,800,000
Pemeriksaan kadar HB Rematri

2. Deteksi merokok anak sekolah 900,000

3. Pembinaan PKPR / Peer konselor 1,500,000

 9 USIA PRODUKTIF 7,200,000
10 USIA LANJUT 3,000,000
11 HIV 1,000,000
- Melakukan pemeriksaan (HIV) Pada populasi
beresiko

12 DBD 10,400,000
Foging 400.000
13 KESLING 7,900,000
1. Pemeriksaan dan Pengawasan Sanitasi
Rp. 300.0000
Dasar ( TFU )
2. Pemeriksaan dan pengawasan Sani Tasi
Rp. 2.800.000
Dasar ( TPP )
3. Pemeriksaan dan Pengawasan Sanitasi Dasar
Rp. 2.100.000
( SaranaAir Minum, Fasyankes )

Pemberian Obat Pencegahan massal (POPM)

5,800,000
doi sekolah

14 KESJAOR 4,900,000
15 JIWA 1,600,000
16 KIPI 4,000,000
17 TB PARU 10,800,000
18 OPERASIONAL PUSKESMAS 250,045,120
PEMELIHARAAN/ KALIBRASI
19 13,936,000

Kepala Puskesm

Ns.Araafi Dian,S
Nip. 19850807 2010
 RENCANA OPERASIONAL PELAKSANAAN KEGIATAN ( ROPK )
ANGGARAN BOK/APBD PUSKESMAS GAMBOK
TAHUN 2023

AN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAKAT

AN KESEHATAN UNTUK UKM DAN UKP RUJUKAN TINGKAT DAERAH KAB
YANAN KESEHATAN LAINNYA

JAN FEB MAR APR MEI

15,400,000 21,300,000 45,350,000 35,550,000 44,986,000

- - - - 2,000,000

- - - - -

- - - - -
- - - - 2,000,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
200,000 800,000 2,800,000 3,400,000 4,400,000
- 600,000 2,000,000 2,000,000 2,000,000
- 200,000 - 600,000 600,000
200,000 - 400,000 400,000 1,800,000
- - 400,000 400,000 -
- - - - -

200,000 3,000,000 1,000,000 1,350,000 1,350,000

- - - 950,000 950,000
2,600,000 - - -
200,000 400,000 1,000,000 400,000 400,000
- - 20,000,000 7,200,000 -

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

 200,000 300,000 300,000
400,000 400,000 200,000 400,000
600,000 600,000 600,000 600,000 600,000
300,000
300,000 600,000 300,000

- - - 200,000

5,200,000 5,200,000 5,200,000 5,200,000 5,200,000

150,000 150,000 150,000

400,000 400,000 400,000

1,100,000 900,000 1,000,000 1,500,000 1,500,000
200,000 200,000

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

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

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

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

2,100,000 1,200,000 1,200,000 - -

- - 2,100,000 - -
- - - - -
- - - - -
700,000 200,000 600,000 - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
 200,000 200,000

200,000 200,000

800,000 800,000

100,000 300,000 200,000 400,000 200,000

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

200,000

3,700,000

- - - 400,000 600,000

13,936,000

Mengetahui
Kepala Puskesmas

Ns.Araafi Dian,S.Kep
Nip. 19850807 201001 1 022
AN KEGIATAN ( ROPK )
SMAS GAMBOK

JUN JUL AGUST SEP OKT

94,918,000 207,964,200 221,884,000 205,480,000 42,934,000

3,890,000 6,149,000 3,400,000 3,400,000 -

- 2,949,000 - - -

690,000 - - - -
2,000,000 2,000,000 2,000,000 2,000,000 -
1,200,000 1,200,000 1,400,000 1,400,000 -
23,884,000 75,525,000 75,525,000 75,525,000 -
23,884,000 - - - -
- 37,410,000 37,410,000 37,410,000 -
- 38,115,000 38,115,000 38,115,000 -
4,200,000 5,600,000 6,835,000 5,375,000 3,200,000
1,800,000 1,600,000 1,800,000 1,600,000 1,000,000
600,000 600,000 600,000 600,000 600,000
1,800,000 1,800,000 1,800,000 1,800,000 1,600,000
- 1,600,000 1,600,000 800,000 -
- - 1,035,000 575,000 -
414,000 230,000
2,000,000 1,000,000
1,350,000 1,350,000 4,150,000 1,550,000 1,450,000
950,000 950,000 950,000 950,000 950,000
- - 2,600,000 - -
400,000 400,000 600,000 600,000 500,000
11,720,000 4,866,000 - - 1,800,000

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

 200,000 200,000 200,000 200,000
400,000 400,000 400,000 400,000 200,000
600,000 600,000 600,000 600,000 600,000
300,000 300,000
300,000 600,000 300,000 600,000 300,000

200,000 200,000

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
400,000 400,000 400,000 400,000 400,000
1,700,000 1,500,000 1,500,000 1,500,000 1,700,000
200,000 200,000

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

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

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

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

- - - 2,100,000 1,500,000
- 2,000,000 2,000,000 3,500,000 3,000,000
- 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
- - - - 6,084,000
- - 2,200,000 2,000,000 -

- - 5,700,000 1,500,000 -

- - 4,800,000 - -

- - 900,000 - -

- - - 1,500,000 -
200,000 200,000 200,000

200,000 200,000 200,000

800,000 1,100,000 1,200,000 1,200,000 1,500,000

200.000

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

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

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

2,100,000

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

Muaro Sijunjung, Januari 2023

PPTK BOK

dr.Rini Azizah
Nip. 19770515 200701 2 013
NOP DES JUMLAH
34,950,000 12,950,200 924,382,000
-
- - 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
2,800,000 - 39,610,000
800,000 - 15,200,000
600,000 - 5,000,000
1,400,000 - 13,000,000
- - 4,800,000
- - 1,610,000
644,000
3,000,000
950,000 - 17,700,000
950,000 7,600,000
- - 5,200,000
- - 4,900,000
- - 45,586,000
-

3,200,000 3,200,000 38,400,000

 1,600,000
200,000 3,400,000
600,000 600,000 7,200,000
900,000
300,000 3,600,000

200,000 800,000

5,200,000 5,200,000 62,400,000

150,000 150,000 1,500,000
3,200,000 6,400,000
400,000 400,000 4,000,000
1,500,000 800,000 16,200,000
800,000

200,000 200,000 2,400,000

100,000 1,000,000

600,000 300,000 6,000,000

600,000 300,000 6,000,000
-
1,500,000 9,600,000
5,000,000 17,600,000
- - 3,800,000
- - 6,400,000
- - 2,900,000
1,500,000 8,700,000
- - 6,084,000
- - 4,200,000

- - 7,200,000

- - 4,800,000

- - 900,000

- - 1,500,000
 -
-
-
1,000,000

1,000,000

1,500,000 1,500,000 10,400,000

200.000 400.000
-
400,000 3,000,000

200,000 2,800,000

300,000 2,100,000
-
5,800,000
-
600,000 300,000 4,900,000
-
-
-
-

13,936,000