RENCANA PELAKSANAAN KEGIATAN PROGRAM IMUNISASI PUSKESMAS PERAWATAN WAYABULA

BULAN APRIL T.A 2018

Lo)a"i
U+a*a Ta#get Penanggn =o'9e
No Kegiatan T!an Sa"a#an $a%&a' Rin(ian Pe'a)"anaan Pe'a)"ana Bia*a
Ke"e:atan Sa"a#an g $a&a Kegiatan
an
1 2 3 4 5 6 7 8 9 10 11 1

UKM ESENSIAL
A PROG
PROGRA
RAM
M IMU
IMUNI
NIS
SASI
ASI
1 Pelayanan Imunisasi Dasar , Imunisasi Dasar Lengk  R+ 1,-00,000
a T#an"
T#an"+o#
+o#tt %e
%e"a
"a S'i
S'itt /
/%"
%"1o#
1o#g
g1)'
1)' /%"1o#g1)' R+ 160,000 R+ 780,000
Bi%an 9a+n i%an %e"a
Aga# a*i a'ita PP I9ni"a"i
 T#an"+o#t %e"a 9%a: 7%"1o#:1)' 7%"1o:1)' 9e'a))an +e9e#i)"aan )e:a9i'an R+ /20,000 R+ /20,000
9en%a+at)an i9ni"a"i  3e"a 1004 Bi%an A+#518  3e"a
%i +o"*an% %an !i)a a%a *ang >%a)
%a"a# 'eng)a+ 3e"a
e#ang)at 'ang"ng %i (a#i
( uang Harian (7ds*1rg*1k
(7ds*1rg*1kl!
l! %"1o:1)' R+ 100,000 R+ 00,000

2 S"e#ing Imunisasi Dasar Lengka# R+ /,000,000

a T#an"
T#an"+o#
+o#tt %e
%e"a
"a S'i
S'itt /
/%"
%"2o#
2o#g
g1)'
1)' /%"2o#g1)' R+ 160,000 R+ ;60,000
Bi%an 9e'a))an +e9e#i)"aan %an
Ba*i a'ita 9en%a+at PP I9ni"a"i
 T#an"+o#t %e"a 9%a: 7%"2o:1)' 7%"2o:1)' )on"'ta"i "e#ta +e9antaan R+ /20,000 R+ 670,000
i9ni"a"i %a"a# 'eng)a+  3e"a 1004 Bi%an A+#518  3e"a
te#:a%a+ +a"ien +"(a e#"a'in
1004 3e"a
%engan 9eto%e )n!ngan #9a:
( uang Harian (7ds*$rg*1k
(7ds*$rg*1kl!
l! %"2o:1)' R+ 100,000 R+ 1,700,000

UPA%A KESEHA&AN MAS%A'AKA& PENEM)ANAN DAN UPA%A KESEHA&AN LAINN%A

A PEMBIN
PEMBINAAN
AAN 3AN PE
PEMBER3A
MBER3AY
YAAN KESE<A
KESE<AT
TAN OLA<RA
OLA<RAGA
GA
1 Pendaaan Sasaran Peker+a R+ /00,000
a T#an"
T#an"+o#
+o#tt %
%e"a
e"a 9%a:
9%a: 2%
2%"1
"1o#g
o#g1
1)'
)' Te#"e%ian*a %ata 2%"1o:1)'  R+ 100,000 R+ 100,000
Petga" 9e'a))an +en%ataan Wa*a'a,
"a"a#an Ke"e:atan Ke#!a 2 3e"a 1004 PP Ke"!ao# A+#518
)e'o9+o) )e#!a *ang a%a %i %e"a Bo'a
 Uang <a#ian 2%"1o#g1)' %an O'a:#aga 2%"1o:1)' R+ 100,000 R+ 200,000

TOTAL  R+ 7,800,000

 

RENCANA PELAKSANAAN KEGIATAN

KEGIATAN PROGRAM
PROG RAM IM
IMUNISASI
UNISASI P
PUSKESMAS
USKESMAS PERAWA
PERAWATAN
TAN WAY
WAYABULA
BULAN MEI T.A 2018

Lo)a"i
U+a*a Ta#get Penangg =o'9e
No Kegiatan T!an Sa"a#an $a%&a' Rin(ian Pe'a)"anaan Pe'a)"ana Bia*a
Ke"e:atan Sa"a#an ng $a&a Kegiatan
an
1 2 3 4 5 6 7 8 9 10 11 12

UKM ESENSIAL
A PROG
PROGRA
RAM
M IM
IMUN
UNIS
ISAS
ASII
1 Pelayanan Imunisasi Dasar , Imunisasi Dasar Lengk  R+ 1,-00,000
a T#an"+o#
#an"+o#tt %e"a
%e"a S'it
S'it /%"1o
/%"1o#g
#g1)'
1)' /%"1o#g1)' R+ 160,000 R+ 780,000
Bi%an 9a+n i%an %e"a
Aga# a*i a'ita PP I9ni"a"i
 T#an"+o#t %e"a 9%a: 7%"1o#:1)' 9e'a))an +e9e#i)"aan )e:a9i'an
9en%a+at)an i9ni"a"i  3e"a 1004 Bi%an 7%"1o:1)' A+#518  3e"a R+ /20,000 R+ /20,000
%i +o"*an% %an !i)a a%a *ang >%a)
%a"a# 'eng)a+ 3e"a
e#ang)at 'ang"ng %i (a#i
( uang Harian (7ds*1rg*1kl! %"1o:1)' R+ 100,000 R+ 00,000

2 S"e#ing Imunisasi Dasar Lengka# R+ /,000,000

a T#an"+o#
#an"+o#tt %e"a
%e"a S'it
S'it /%"2o
/%"2o#g
#g1)'
1)' /%"2o#g1)' R+ 160,000 R+ ;60,000
Bi%an 9e'a))an +e9e#i)"aan %an
Ba*i a'ita 9en%a+at PP I9ni"a"i
 T#an"+o#t %e"a 9%a: 7%"2o:1)' )on"'ta"i "e#ta +e9antaan
i9ni"a"i %a"a# 'eng)a+  3e"a 1004 Bi%an 7%"2o:1)' A+#518  3e"a R+ /20,000 R+ 670,000
te#:a%a+ +a"ien +"(a e#"a'in
1004 3e"a
%engan 9eto%e )n!ngan #9a:
( uang Harian (7ds*$rg*1kl! %"2o:1)' R+ 100,000 R+ 1,700,000

TOTAL  R+ 7,-00,000