VOLUME
No URAIAN UNIT COST DANA
VOL SAT JULI AGUS SEPT OKT NOV DES JUMLAH
1 2 3 4 5 6
1 Orang x 38 Tempat x 12 Kali 456 OH 100,000 45,600,000 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 19,000,000
Orientasi E-Kohort -
Transport Narasumber
Rapat Koordinasi Validasi dan Evaluasi PWS KIA makan dan Minum
2 Orang x 4 desa x 5 Kali 40 OH 100,000 4,000,000 800,000 800,000 800,000 800,000 800,000 4,000,000
3 Orang x 4 desa x 2 Kali 24 OH 100,000 2,400,000 5,600,000 5,600,000 5,600,000 5,600,000 5,600,000 4,400,000 32,400,000
25 Dos x 4 Desa x 4 Kali 400 OH 33,500 13,400,000 3,350,000 3,350,000 3,350,000 10,050,000
1 Orang x 28 Posy x 12 Kali 336 OH 100,000 33,600,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 14,000,000
2 Orang x 1 Hari x 7 Kali 14 OH 100,000 1,400,000 200,000 200,000 200,000 200,000 800,000
Pemeriksaan IVA -
1 Orang x 4 Desa x 4 Kali 16 OH 100,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
Follow Up BTA
Penemuan Kasus TB
Deteksi Dini Kasus HIV AIDS yang Beresiko (Waria dan Penjaja Seks)
3 Orang x 4 Desa x 5 Kali 60 OH 100,000 6,000,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000
1 Orang x 4 Desa x 5 Kali 20 OH 100,000 2,000,000 400,000 400,000 400,000 400,000 400,000 2,000,000
Pengelolaan Pelayanan Kesehatan bagi Penduduk pada Kondisi Kejadian Luar Bias (KLB)
26 Buah x 5 Bulan 26 OH 105,000 2,730,000 525,000 525,000 525,000 525,000 630,000 2,730,000
2 Orang x 4 Desa x 4 Kali 32 OH 100,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
2 Orang x 4 Desa x 4 Kali 32 OH 100,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
2 Orang x 4 Desa x 5 Kali 40 OH 100,000 4,000,000 800,000 800,000 800,000 800,000 800,000 4,000,000
3 Orang x 4 Desa x 4 Kali 48 OH 100,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000 4,800,000
Pelaksanaan Germas Dengan Melakukan Edukasi Gizi Seimbang di Tatanan (Sekolah dan
Perkantoran / Transport Petugas
2 Orang x 1 Kali x 5 Kali 10 OH 100,000 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000
Jagung
93 Kg x 5 Kali x 1 Kali 93 Kg 10,000 930,000 186,000 186,000 186,000 186,000 186,000 930,000
Pepaya
31 Buah x 5 Kali x 1 Kali 31 Buah 15,000 465,000 465,000 465,000 465,000 465,000 465,000 2,325,000
Pisang
31 Buah x 5 Kali x 1 Kali 31 Sisir 15,000 465,000 465,000 465,000 465,000 465,000 465,000 2,325,000
Semangka
31 Buah x 5 Kali x 1 Kali 31 Buah 35,000 1,085,000 1,085,000 1,085,000 1,085,000 1,085,000 1,085,000 5,425,000
Ubi Jalar
31 Buah x 5 Kali x 1 Kali 31 Kg 10,000 310,000 310,000 310,000 310,000 310,000 310,000 1,550,000
2 Orang x 4 Desa x 4 Kali 32 OH 100,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
2 Orang x 4 Desa x 4 Kali 32 OH 100,000 3,200,000 800,000 800,000 800,000 800,000 3,200,000
1 Orang x 4 Desa x 4 Kali 16 OH 100,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
3 Orang x 4 Desa x 4 Kali 48 OH 100,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000 4,800,000
3 Orang x 10 Tempat x 5 Kali 150 OH 100,000 15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000
1 Orang x 4 Desa x 5 Kali 20 OH 100,000 2,000,000 400,000 400,000 400,000 400,000 400,000 2,000,000
1 Orang x 4 Desa x 5 Kali 20 OH 100,000 2,000,000 400,000 400,000 400,000 400,000 400,000 2,000,000
1 Orang x 4 Desa x 5 Kali 20 OH 100,000 2,000,000 400,000 400,000 400,000 400,000 400,000 2,000,000
1 Orang x 4 Desa x 5 Kali 20 OH 100,000 2,000,000 400,000 400,000 400,000 400,000 400,000 2,000,000
1 Orang x 28 psyndu x 5 Kali 140 OH 100,000 14,000,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 14,000,000
3 Orang x 4 Desa x 4 Kali 48 OH 100,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000 4,800,000
1 Orang x 4 Desa x 4 Kali 16 OH 100,000 1,600,000 400,000 400,000 400,000 400,000 1,600,000
1 Orang x 88 Tempat x 1 Kali 88 OH 100,000 8,800,000 2,000,000 1,600,000 2,000,000 1,600,000 1,600,000 8,800,000
Pendampingan Fogging
Survey Migrasi
Survey Vektor
Sweeping BIAS
Investigasi Awal Kejadian Tidak Diharapkan (Kejadian Ikutan Pasca Imunisasi dan
-
Pemberian Obat Massal
Tenaga Farmasi -
1 Orang x 12 bulan 12 Bulan 1,000,000 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000
Pengembangan dan Pelaksanaan Upaya Kesehatan Bersumber Daya Masyarakat
-
(UKBM) Tingkat Daerah Kabupaten/Kota
2 Orang x 12 Kali 24 OH 100,000 2,400,000 200,000 200,000 200,000 200,000 200,000 1,000,000
Manajemen Puskesmas -
1 Orang x 5 Kali 5 OH 14,600,000 73,000,000 14,600,000 14,600,000 14,600,000 14,600,000 14,600,000 73,000,000
30 dos x 12 Kali 360 DOS 33,500 12,060,000 1,005,000 1,005,000 1,005,000 1,005,000 1,005,000 5,025,000
TOTAL 8704 657,472,350 5,600,000 93,201,000 107,095,250 102,456,000 93,851,000 116,537,000 518,740,250