Formulir 5.

Rencana Pelaksanaan Kegiatan (RPK) Tahunan Puskesmas

B. Kegiatan
A. Pelaksanaan Gerakan C. Upaya Deteksi
Kesehatan
No Puskesmas Masyarakat Hidup Sehat Dini, Preventif dan
di Wilayah Kerja Masyarakat tingkat Respon Penyakit
Puskesmas

1 2 3 4 5
1 MANIPI 18,937,200 374,555,000 325,252,000
18,937,200 374,555,000 325,252,000
SELISIH - - (0)
2 TENGALEMBANG 18,190,000 215,705,000 223,888,800
18,190,000 215,705,000 223,888,800
SELISIH - - (0)
3 BORONG KOMPLEKS 18,860,000 358,570,000 300,375,000
18,860,000 358,570,000 300,375,000
SELISIH - - -
4 BIJINANGKA 11,190,000 200,340,000 339,005,000
11,190,000 200,340,000 339,005,000
SELISIH - - -
5 SAMAENRE 29,505,000 410,200,000 240,140,000
29,505,000 410,200,000 240,140,000
SELISIH - - -
6 ASKA 15,990,000 327,470,000 268,820,000
15,990,000 327,470,000 268,820,000
SELISIH - - -
7 MANNANTI 42,980,000 404,140,000 380,490,000
42,980,000 404,140,000 380,490,000
SELISIH - - -
8 LAPPAE 58,050,000 374,390,000 240,882,000
58,050,000 374,390,000 240,882,000
SELISIH - - -
9 PANAIKANG 21,040,000 255,615,000 277,718,000
21,040,000 255,615,000 277,718,000
SELISIH - - -
10 SAMATARING 32,600,000 349,360,000 332,440,000
32,600,000 349,360,000 332,440,000
SELISIH - - -
11 KAMPALA 16,240,000 353,896,720 311,771,128
16,240,000 353,896,720 311,771,128
SELISIH - - -
12 LAPPADATA 24,775,000 310,025,000 336,416,100
24,775,000 310,025,000 336,416,100
SELISIH - - -
13 MANIMPAHOI 17,800,000 309,214,000 370,758,000
 17,800,000 309,214,000 370,758,000
SELISIH - - -
14 BALANGNIPA 22,830,000 334,620,000 360,511,000
22,830,000 334,620,000 360,511,000
SELISIH - - -
15 BULUPODDO 68,705,000 362,942,500 320,737,500
68,705,000 362,942,500 320,737,500
SELISIH - - -
16 PULAU SEMBILAN 21,420,000 228,918,652 251,589,400
21,420,000 228,918,652 251,589,400
SELISIH - - -
JUMLAH/UPAYA 439,112,200 5,169,961,872 4,880,793,928
439,112,200 5,169,961,872 4,880,793,928
- - (0)
PK) Tahunan Puskesmas 2021

D. Pemicuan
F. Penyediaan
STBM JUMLAH/
Tenaga dengan
desa/kelurahan Perjanjian Kerja PUSKESMAS
prioritas

6 7 8
- 81,000,000 799,744,200
81,000,000 799,744,200
- - (0)
- 81,000,000 538,783,800
81,000,000 538,783,800
- - (0)
- 81,000,000 758,805,000
81,000,000 758,805,000
- - -
- 108,000,000 658,535,000
108,000,000 658,535,000
- - -
7,500,000 81,000,000 768,345,000
7,500,000 81,000,000 768,345,000
- - -
- 81,000,000 693,280,000
81,000,000 693,280,000
- - -
- 81,000,000 908,610,000
81,000,000 908,610,000
- - -
- 81,000,000 754,322,000
81,000,000 754,322,000
- - -
- 108,000,000 662,373,000
108,000,000 662,373,000
- - -
- 81,000,000 795,400,000
81,000,000 795,400,000
- - -
- 108,000,000 789,907,848
108,000,000 789,907,848
- - -
- 108,000,000 779,216,100
108,000,000 779,216,100
- - -
- 108,000,000 805,772,000
 108,000,000 805,772,000
- - -
- 81,000,000 798,961,000
81,000,000 798,961,000
- - -
- 54,000,000 806,385,000
54,000,000 806,385,000
- - -
- 108,000,000 609,928,052
108,000,000 609,928,052
- - -
7,500,000 1,431,000,000 11,928,368,000
7,500,000 1,431,000,000 11,928,368,000
- - (0)
 MANIPI TENGNGALEMBANG BORONG KOMPLEKS BIJI NANGKA SAMAENRE ASKA MANNANTI LAPPAE PANAIKANG SAMATARING KAMPALA
ATK

Pelaksanaan
Gerakan
Masyarakat Hidup Balpoin 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000
Sehat di Wilayah
Kerja

Buku Album 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000
Pensil Faber 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
Castel
Map Plastik 11,200
Penghapus 1,000
Faber Castel

Kegiatan
Kesehatan
Masyarakat Map Plastik 1,176,000 1,164,800 1,176,000 1,176,000 1,176,000 1,187,200 1,176,000 1,176,000 1,176,000 1,176,000 1,176,000
tingkat
Puskesmas

Pensil 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Penghapus
- 1,000
Faber Castel
Bantal Stempel 66,000 13,200

Upaya Deteksi
Dini, Preventif
Tinta spidol 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100
dan Respon
Penyakit
Tinta Stempel 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
Map Plastik 22,400
Penghapus
1,000
Faber Castel

Pemicuan STBM
desa/kelurahan Buku Album 30,000
prioritas

Pelaksanaan
Gerakan
Penggandaan Masyarakat 240,000 235,000 220,000 240,000 240,000 295,000 290,000 280,000 85,000 370,000 235,000
Hidup Sehat di
Kegiatan
Wilayah Kerja
Kesehatan
Masyarakat 1,195,760 1,192,960 1,198,560 1,195,760 1,186,760 1,415,560 1,211,760 1,196,760 921,760 1,266,760 1,203,480
tingkat
Upaya Deteksi
Puskesmas
Dini, Preventif
17,999,580 18,002,780 18,024,980 18,004,980 15,964,980 18,799,980 23,389,980 12,131,980 14,667,980 21,039,980 18,881,108
dan Respon
Penyakit
Kertas dan Cover

Pelaksanaan
Gerakan
Masyarakat Hidup Kertas Kwarto 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
Sehat di Wilayah
Kerja

Kegiatan
Kesehatan
Masyarakat Kertas A4 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
tingkat
Puskesmas

Upaya Deteksi
Dini, Preventif Kertas Folio 4,986,000 4,986,000 4,986,000 4,986,000 4,986,000 4,986,000 4,986,000 4,986,000 4,986,000 4,986,000 4,986,000
dan Respon
Penyakit

Pemicuan STBM
desa/kelurahan Kertas A4 70,000
prioritas

Upaya Deteksi
Cetak Alat Peraga Dini, Preventif
4,500,000 5,250,000 5,000,000 5,000,000 3,000,000 7,750,000
KIE dan Respon
Penyakit

Bahan Komputer

Kegiatan
Kesehatan
Masyarakat Tinta Printer 114,240 114,240 114,240 114,240 114,240 114,240 114,240 114,240 114,240 114,240 114,240
tingkat
Puskesmas

Upaya Deteksi
Dini, Preventif
Tinta Epson 2,784,240 2,784,240 2,784,240 2,784,240 2,784,240 2,784,240 2,784,240 2,784,240 2,784,240 2,784,240 2,784,240
dan Respon
Penyakit
Tinta Printer 799,680 799,680 799,680 799,680 799,680 799,680 799,680 799,680 799,680 799,680 799,680
 Pelaksanaan
Makan Minum Gerakan
Masyarakat 6,500,000 9,000,000 8,975,000 4,575,000 9,000,000 6,300,000 12,025,000 18,825,000 7,100,000 11,125,000 5,250,000
Panitia/peserta
Hidup Sehat di
Wilayah Kerja
2,530,000 3,600,000 3,610,000 1,920,000 3,610,000 2,540,000 4,810,000 7,590,000 2,700,000 4,450,000 2,100,000
Kegiatan
Kesehatan
Masyarakat 27,000,000 27,000,000 26,975,000 24,550,000 27,000,000 29,750,000 34,525,000 32,000,000 24,000,000 32,000,000 32,000,000
tingkat
Puskesmas
10,800,000 10,830,000 10,790,000 9,800,000 10,820,000 11,900,000 13,810,000 12,800,000 9,600,000 12,800,000 12,800,000
Upaya Deteksi
Dini, Preventif 9,050,000 9,025,000 10,250,000 9,000,000 5,975,000 10,650,000 14,000,000 4,750,000 6,500,000 9,000,000 9,000,000
dan Respon
Penyakit
3,580,000 3,610,000 4,100,000 3,600,000 2,100,000 4,270,000 5,600,000 1,900,000 2,600,000 3,600,000 3,890,000

Jasa Upah
Penyediaan Kerja Nakes
Tenaga dengan dan Pembantu 81,000,000 81,000,000 81,000,000 108,000,000 81,000,000 81,000,000 81,000,000 81,000,000 108,000,000 81,000,000 108,000,000
Perjanjian Kerja Pengelola
Keuangan

Pelaksanaan
Gerakan
Transport Masyarakat 8,400,000 4,100,000 4,800,000 3,200,000 15,400,000 5,600,000 24,600,000 30,100,000 9,900,000 15,400,000 7,400,000
Hidup Sehat di
Wilayah Kerja

Kegiatan
Kesehatan
Masyarakat 333,500,000 174,700,000 317,600,000 162,800,000 369,200,000 282,400,000 352,600,000 326,400,000 219,100,000 301,300,000 305,900,000
tingkat
Puskesmas

Upaya Deteksi
Dini, Preventif
281,500,000 179,400,000 259,400,000 299,800,000 202,500,000 226,500,000 323,900,000 210,500,000 237,600,000 290,200,000 271,400,000
dan Respon
Penyakit

Pemicuan
STBM
7,400,000
desa/kelurahan
prioritas
799,744,200 538,783,800 758,805,000 658,535,000 768,345,000 693,280,000 908,610,000 754,322,000 662,373,000 795,400,000 789,907,848
799,744,200 538,783,800 758,805,000 658,535,000 768,345,000 693,280,000 908,610,000 754,322,000 662,373,000 795,400,000 789,907,848
(0) (0) - - - - - - - - -
LAPPADATA MANIMPAHOI BALANGNIPA BULUPODDO PULAU IX

108,000 108,000 108,000 108,000 108,000 1,728,000 - 1,495,000

90,000 90,000 90,000 90,000 90,000 1,440,000 -

7,000 7,000 7,000 7,000 7,000 112,000 -

56,000 67,200 -

24,000 25,000 -

1,176,000 1,176,000 1,176,000 1,176,000 1,176,000 18,816,000 -

3,000 3,000 3,000 3,000 3,000 48,000 -

1,000 2,000 -

52,800 132,000 -

12,100 12,100 12,100 12,100 12,100 193,600 -

18,000 18,000 18,000 18,000 18,000 288,000 -

11,200 33,600 -

9,000 10,000 -

30,000 -

195,000 240,000 179,000 256,000 240,000 3,840,000 -

1,191,760 1,119,760 1,273,960 1,199,260 1,165,412 19,136,032 32

19,316,080 18,012,980 17,990,780 17,772,480 17,999,380 288,000,008 8

1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 16,800,000 -

700,000 700,000 700,000 700,000 700,000 11,200,000 -

4,986,000 4,986,000 4,986,000 4,986,000 4,986,000 79,776,000 -

70,000 -

750,000 31,250,000 -

114,240 114,240 114,240 114,240 114,240 1,827,840 -

2,784,240 2,784,240 2,784,240 2,784,240 2,784,240 44,547,840 -

799,680 799,680 799,680 799,680 799,680 12,794,880 -

 8,875,000 6,925,000 9,000,000 11,500,000 9,025,000 144,000,000 -

3,450,000 2,780,000 3,640,000 4,670,000 3,600,000 57,600,000 -

24,600,000 19,000,000 27,000,000 20,750,000 23,850,000 432,000,000 -

9,840,000 7,600,000 10,800,000 8,300,000 9,510,000 172,800,000 -

10,250,000 9,675,000 9,000,000 8,875,000 9,000,000 144,000,000 -

4,100,000 3,870,000 3,600,000 3,590,000 3,590,000 57,600,000 -

108,000,000 108,000,000 81,000,000 54,000,000 108,000,000 1,431,000,000 -

11,000,000 6,600,000 8,700,000 51,000,000 7,300,000 213,500,000 -

272,400,000 279,500,000 293,500,000 330,700,000 192,400,000 4,514,000,000 -

293,400,000 330,600,000 321,300,000 281,900,000 212,400,000 4,222,300,000 -

7,400,000 -

779,216,100 805,772,000 798,961,000 806,385,000 609,928,052 11,928,368,000

779,216,100 805,772,000 798,961,000 806,385,000 609,928,052 11,928,368,000
- - - - - (0)