1 2 3 4 5 6 7 8 9 10 11 12
2 Orang x 4 desa x 8 Kali 64 OH 75,000 4,800,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000
1 Orang x 33 Tempat x 12 Kali 396 OH 75,000 29,700,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 29,700,000
Pelacakan dan Pelaporan Kematian dan Pelaksanaan Otopsi Verbal Kematian Ibu dan Bayi/Balita
2 Orang x 4 desa x 6 Kali 48 OH 75,000 3,600,000 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000
12 dos x 4 Desa x 4 Kali 192 dos 33,500 6,432,000 1,608,000 1,608,000 1,608,000 1,608,000 6,432,000
12 dos x 4 Desa x 4 Kali 192 dos 15,000 2,880,000 720,000 720,000 720,000 720,000 2,880,000
2 Orang x 4 desa x 4 Kali 32 OH 75,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000
4 Orang x 4 Tempat x 5 Kali 80 OH 75,000 6,000,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000
Kunjungan Pembinaan Pelayanan ANC, Persalinan, PNC Bagi Posyandu Praktik Mandiri,
4 Orang x 5 Tempat x 6 Kali 120 OH 75,000 9,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000
Belanja Makanan dan Minuman Pelatihan tim pelaksana dalam penyiapan pemberian makanan
tambahan berbasis pangan lokal bagi ibu hamil kek dan balita gizi kurang tingkat kab/kota dan -
puskesmas
Snack
Transport Peserta
P4K -
Transport Peserta
Pelacakan dan Pelaporan Kematian dan Pelaksanaan Otopsi Verbal Kematian Ibu dan Bayi/Balita
4 Orang x 4 desa x 6 Kali 96 OH 75,000 7,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000
15 Dos x 4 Desa x 4 Kali 240 OH 33,500 8,040,000 2,010,000 2,010,000 2,010,000 2,010,000 8,040,000
4 Orang x 4 Desa x 4 Kali 64 OH 75,000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000 4,800,000
Pendampingan Pemberian Tablet Tambah Darah (Fe) remaja puteri di institusi pendidikan dan masyarakat
3 Orang x 10 sekolah x 6 Kali 180 OH 75,000 13,500,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 13,500,000
Validasi dan Evaluasi data Gizi dan KIA (data komdat dan e-PPGBM) -
1 Orang x 28 Posy x 10 Kali 280 OH 75,000 21,000,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 21,000,000
Edukasi lansia dan lansia risiko tinggi oleh Tenaga Kesehatan Puskesmas
2 Orang x 4 Kasus x 12 Kali 96 OH 75,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
2 Orang x 4 Kasus x 12 Kali 96 OH 75,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
2 Orang x 20 Tempat x 3 Kali 120 OH 75,000 9,000,000 3,000,000 3,000,000 3,000,000 9,000,000
Kunjungan rumah edukasi keluarga untuk perawatan dan berobat teratur pada orang dengan
gangguan jiwa (ODGJ)
2 Orang x 4 Desa x 10 Kali 80 OH 75,000 6,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000
2 Orang x 4 Desa x 4 Kali 32 OH 75,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000
Investigasi Kontak
2 Orang x 4 Desa x 12 Kali 96 OH 75,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
Kunjungan rumah untuk terapi pencegahan TBC, pemantauan minum obat TBC
2 Orang x 4 Desa x 8 Kali 64 OH 75,000 4,800,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000
Transport Peserta
Penemuan kasus aktif TBC, investigasi kontak TBC, pelacakan kasus mangkir TBC
2 Orang x 4 Desa x 12 Kali 96 OH 75,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
PMO
1 Orang x 2 Kasus x 4 Kali 8 OH 75,000 600,000 150,000 150,000 150,000 150,000 600,000
3 Orang x 4 Desa x 12 Kali 144 OH 75,000 10,800,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 10,800,000
1 Orang x 4 Desa x 12 Kali 48 OH 75,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
Pengelolaan Pelayanan Kesehatan bagi Penduduk pada Kondisi Kejadian Luar Bias (KLB)
Pembuatan SOP tatalaksana balita dengan masalah gizi dan tumbuh kembang: weight faltering,
gizi kurang, gizi buruk, stunting termasuk rujukan
4 Orang x 7 Kasus x 4 Kali 112 OH 75,000 8,400,000 2,100,000 2,100,000 2,100,000 2,100,000 8,400,000
3 Orang x 4 Desa x 12 Kali 144 OH 75,000 10,800,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 10,800,000
Pemberdayaan Kader Masyarakat melalui pemicuan untuk berperilaku Hidup Bersih Sehat dan
-
Stop Buang Air Besar Sembarangan,Cuci tangan Pakai Sabun bagi Desa / Kelurahan Prioritas
Kertas HVS Folio -
2 Orang x 4 Desa x 12 Kali 96 OH 75,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
2 Orang x 6 Tempat x 8 Kali 96 OH 75,000 7,200,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 7,200,000
2 Orang x 4 Desa x 8 Kali 64 OH 75,000 4,800,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000
Ubi Jalar
Pepaya
4 Buah x 4 Kali x 4 Kali 64 Buah 15,000 960,000 240,000 240,000 240,000 240,000 960,000
Jagung
5 Kg x 4 Kali x 4 Kali 80 Sisir 10,000 800,000 200,000 200,000 200,000 200,000 800,000
Semangka
3 Buah x 4 Kali x 4 Kali 48 Buah 35,000 1,680,000 420,000 420,000 420,000 420,000 1,680,000
Air Mineral
2 dos x 4 Kali x 4 Kali 32 Kg 25,000 800,000 200,000 200,000 200,000 200,000 800,000
Transport Peserta
Pisang
Ubi Jalar
Pepaya
Jagung
Jeruk Manis
Pisang
5 Buah x 4 Desa x 4 Kali 80 Kg 15,000 1,200,000 300,000 300,000 300,000 300,000 1,200,000
Jeruk Manis
5 Kg x 4 Desa x 4 Kali 80 Buah 25,000 2,000,000 500,000 500,000 500,000 500,000 2,000,000
Semangka
2 Buah x 4 Desa x 4 Kali 32 Buah 35,000 1,120,000 280,000 280,000 280,000 280,000 1,120,000
Aksi Bergizi
Jambore Kader
2 Orang x 4 Desa x 10 Kali 80 OH 75,000 6,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000
2 Orang x 4 Desa x 6 Kali 48 OH 75,000 3,600,000 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000
Spanduk Banner
3 Orang x 5 Kasus x 4 Kali 60 OH 75,000 4,500,000 1,125,000 1,125,000 1,125,000 1,125,000 4,500,000
2 Orang x 4 Tempat x 10 Kali 80 OH 75,000 6,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000
Pengiriman Spesimen
2 Orang x 5 Kasus x 7 Kali 70 OH 75,000 5,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 5,250,000
2 Orang x 5 Kasus x 12 Kali 120 OH 75,000 9,000,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000
2 Orang x 4 Desa x 8 Kali 64 OH 75,000 4,800,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000
1 Orang x 4 Desa x 12 Kali 48 OH 75,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
Pulpen Biasa -
2 Orang x 10 Institusi x 5 Kali 100 OH 75,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000
4 Orang x 10 Tempat x 12 Kali 480 OH 75,000 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000
2 Orang x 4 Tempat x 6 Kali 48 OH 75,000 3,600,000 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000
2 Orang x 4 Desa x 4 Kali 32 OH 75,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000
Pelayanan BLF
2 Orang x 14 Posy x 12 Kali 336 OH 75,000 25,200,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 25,200,000
2 Orang x 4 Desa x 4 Kali 32 OH 75,000 2,400,000 600,000 600,000 600,000 600,000 2,400,000
1 Orang x 4 Desa x 12 Kali 48 OH 75,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
Penemuan deteksi dini secara aktif pada TYPOID
1 Orang x 4 Desa x 12 Kali 48 OH 75,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
1 Orang x 4 Desa x 12 Kali 48 OH 75,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
2 Orang x 4 Desa x 12 Kali 96 OH 75,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
1 Orang x 4 Desa x 12 Kali 48 OH 75,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
Pemeriksaam Bercak
2 Orang x 4 Desa x 6 Hari 48 OH 75,000 3,600,000 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000
TT WUS di sekolah
Investigasi Awal Kejadian Tidak Diharapkan (Kejadian Ikutan Pasca Imunisasi dan
-
Pemberian Obat Massal
1 Orang x 5 kasus x 4 Hari 20 OH 75,000 1,500,000 375,000 375,000 375,000 375,000 1,500,000
1 Orang x 4 Desa x 5 Kali 20 OH 75,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000
5 Orang x 4 Tempat x 12 Kali 240 OH 75,000 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
Pembinaan Pos UKK didesa
2 Orang x 3 Hari x 12 Kali 72 OH 100,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
2 Paket x 12 Kali 24 Paket 105,000 2,520,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,520,000
1 Orang x 1 Kali 1 Orang 155,487,000 155,487,000 12,957,250 12,957,250 12,957,250 12,957,250 12,957,250 12,957,250 12,957,250 12,957,250 12,957,250 12,957,250 12,957,250 12,957,250 155,487,000
32 dos x 10 Kali 320 DOS 33,500 10,720,000 1,072,000 1,072,000 1,072,000 1,072,000 1,072,000 1,072,000 1,072,000 1,072,000 1,072,000 1,072,000 10,720,000
30 dos x 4 Kali 120 DOS 33,500 4,020,000 1,005,000 1,005,000 1,005,000 1,005,000 4,020,000
30 dos x 4 Kali 120 DOS 15,000 1,800,000 450,000 450,000 450,000 450,000 1,800,000
Pulpen Biasa
30 Orang x 4 Kali 120 OH 100,000 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000
TOTAL 23128 936,849,000 44,932,250 52,427,250 57,992,250 48,489,250 207,215,250 62,342,250 55,424,250 76,414,250 133,150,600 59,849,250 55,294,250 75,716,900 936,849,000
203,841,000
7,601,000
72,442,000
15,953,350
36,900,000
13,080,000
17,740,000
21,156,150
25,825,000
9,600,000
7,440,000
7,440,000
20,520,000
23,812,500
5,550,000
14,400,000
1,125,000
160,625,000
23,700,000
39,612,000
7,650,000
36,295,000
7,780,000
25,800,000
6,300,000
14,665,000
4,610,000
126,875,000
37,160,000
2,850,000
3,600,000
30,600,000
10,200,000
186,792,000
1,157,000