Matriks RPK Gisi 2023
Matriks RPK Gisi 2023
PAGU INDIKATIF
No KOMPONEN RINCIAN MENU URAIAN KOMPONEN
KEGIATAN
1.1.1.2 Rapat validasi dan evaluasi data Gikia pendataan ibu hamil 9 desa
27 peserta
22 peserta
25 peserta
28 peserta
25 peserta
40 peserta
3 petugas
10 peserta
13 peserta
48 peserta
25 peserta
2 orang
18 peserta
16 peserta
450 lembar
319 lembar
1.2.2.3 Penemuan aktif kasus PD3I, kasus Penemuan kasus HIV/ 3 petugas
HIV, NTD's, dan penyakit menular AIDS di masyarakat
lainnya
Skrining HIV/ AIDS di 3 petugas
sekolah
Skrining kasus baru TBC 20 kasus
1 kader
150 lembar
1 narsum
15 kotak
9 peserta
30 peserta
30 peserta
240 lembar
30 peserta
992 lembar
3 petugas
28 peserta
28 peserta
3 petugas
38 kotak
Pertemuan Kader STBM 50 kotak
dalam rangka verifikasi
ODF
3 petugas
19 kotak
32 kotak
4 kader
Pelayanan Imunisasi
BIAS MR 4 petugas
1 kader
Penyelidikan 4 petugas
Epidemiologi kasus
Campak
Penyelidikan 2 petugas
Epidemiologi (PE ) Kasus
Difteri
( PE ) Kontak KLB 2 petugas
1.2.10.1 Survei vektor malaria, DBD dan survei vektor malaria 2 petugas
reservoar Leptospirosis
1 kader
4 kotak
30 kotak
207 lembar
30 kotak
Pelaksanaan Gerakan 27 peserta
Cegah Stunting-Pelatihan
Motivator ASI bagi Bidan
Desa dan Kader
Posyandu
30 kotak
11 kotak
40 lembar
20 lembar
19 kotak
100 kotak
25 peserta
25 peserta
42 kotak
23 kotak
23 kotak
1.3.1.4 Edukasi lansia dan lansia risiko tinggi refreshing kader lansia 78 peserta
oleh Tenaga Kesehatan Puskesmas
82 kotak
994 lembar
3 meter
25 peserta
22 kotak
492 lembar
10 peserta
PMT Lokal
Pemberian Nasi Kotakan Tambahan (PMT)
berbahan
2.1.1 pangan lokalbahan
Penyediaan bagi ibu hamil
Nasi KEK
Kotakan
tambahan berbasis pangan lokal
bagi ibu hamil KEK
2.1.1.1 Penyediaan bahan Nasi Kotakan
tambahan berbasis pangan lokal bagi
ibu hamil KEK
2.1.1.2 Penyediaan bahan Nasi Kotakan
tambahan berbasis pangan lokal bagi
balita gizi kurang
2.1.2 Pelatihan tim pelaksana dalam
penyiapan pemberian Nasi Kotakan
tambahan berbasis pangan lokal
bagi ibu hamil kek dan bakita gizi
kurang tingkat kab/kota dan
puskesmas
-
-
-
-
-
-
-
-
x 1 kegiatan 89,321,000 89,321,000
-
Rp
JUMLAH TOTAL
537,942,000
429,073,500
96,250,200 jan feb mar apr mei jun
3,962,500
3,612,500 450,000
437,500
437,500
245,000
455,000
16,147,500
1,822,500 150,000
1,200,000
472,500
4,455,000 100,000
1,000,000
385,000
1,000,000 1,000,000
385,000 385,000
3,930,000 150,000
1,250,000
490,000
75,000
22,072,500
2,872,500 2,000,000
752,500
120,000
14,250,000 4,000,000
1,200,000
105,000
1,820,000
12,525,000
3,135,000 735,000
2,400,000
1,400,000
4,510,000
315,000
800,000
11,450,000
1,350,000 1,350,000
25,582,700
1,700,000 1,700,000
835,000 700,000
135,000
395,700 300,000
95,700
2,800,000
1,400,000
600,000
4,200,000
1,652,000
600,000
900,000 900,000
3,300,000
177,581,500
23,600,000
20,150,000
50,000 50,000
300,000 300,000
1,800,000 450,000
450,000
4,200,000
4,200,000 600,000
100,000 100,000
50,000 50,000
71,331,500
945,000 450,000
45,000
1,439,500 450,000
700,000
262,500
27,000
2,150,000 560,000
90,000
1,500,000
2,132,000
1,400,000
560,000
297,500
5,000,000 6,250,000
600,000 750,000
1,960,000 2,450,000
5,000,000
600,000
1,960,000
18,927,500 5,250,000
450,000
1,995,000
2,625,000
450,000
2,550,000
997,500
23,800,000
300,000 300,000
1,500,000 1,500,000
600,000
600,000
450,000
25,210,000
24,310,000 450,000
560,000
450,000
450,000 450,000
2,800,000
200,000
100,000
100,000
50,000 50,000
6,040,000
2,440,000 100,000
50,000
70,000
155,241,800
155,241,800
1,887,100
5,200,000 1,900,000
700,000
5,200,000 1,900,000
700,000
3,750,000 1,350,000
525,000
3,750,000 1,350,000
525,000
3,750,000 1,350,000
525,000
7,200,000 3,600,000
600,000 600,000
2,250,000 2,250,000
5,235,000 1,900,000
717,500
8,526,000 2,800,000
5,390,000
336,000
1,935,000 1,000,000
875,000
60,000
3,305,000 750,000
332,500
570,000
6,550,000 4,800,000
1,750,000
3,327,500 2,400,000
927,500
1,775,000
1,775,000
1,775,000
1,850,000 525,000
75,000
1,250,000
450,000 450,000
5,188,000 1,190,000
3,998,000
935,000 200,000
735,000
770,000 770,000
620,000
1,000,000 1,000,000
402,500 402,500
1,000,000 1,000,000
402,500 402,500
5,708,200 3,900,000
1,435,000
298,200
75,000
1,777,500
6,032,500 750,000
1,925,000
147,500
1,000,000 1,000,000
-
89,321,000
89,321,000
89,321,000
19,547,500
19,547,500
19,547,500
1,050,000 1,050,000
-
jul agust sept okt nov des
450,000 900,000
437,500
437,500 875,000
245,000 490,000
455,000 910,000
150,000
1,200,000
472,500
150,000 300,000
1,250,000 2,500,000
490,000 980,000
75,000 150,000
2,000,000
752,500
120,000
4,000,000 8,000,000
1,200,000 2,400,000
105,000 210,000
1,820,000 3,640,000
735,000
2,400,000
210,000 840,000
600,000 2,400,000
437,500 1,750,000
750,000 3,000,000
1,400,000
315,000 630,000
800,000 1,600,000
1,350,000
1,700,000
700,000
135,000
300,000
95,700
2,800,000 2,800,000
1,400,000 1,400,000
600,000 600,000
4,200,000 4,200,000
1,400,000 1,400,000
252,000 252,000
600,000 600,000
900,000
3,300,000 3,300,000
150,000 450,000
50,000 150,000
1,350,000
4,500,000
100,000 500,000
450,000 1,350,000
450,000 1,050,000
100,000 500,000
100,000 100,000 200,000 900,000
450,000 900,000
450,000 900,000
600,000 1,200,000
100,000 400,000
50,000 200,000
-
450,000 900,000
45,000
450,000
700,000
262,500
27,000
560,000
90,000
1,500,000
560,000 560,000
72,000 72,000
1,500,000 1,500,000
1,400,000 2,800,000
560,000 1,120,000
297,500
11,250,000
1,350,000
4,410,000
6,250,000 11,250,000
750,000 1,350,000
2,450,000 4,410,000
5,250,000
450,000
1,995,000
2,625,000
450,000
2,550,000
997,500
2,550,000 2,550,000
1,500,000 1,500,000
560,000 560,000
300,000 900,000
3,000,000
3,000,000
600,000
600,000
-
450,000
560,000
5,600,000 5,600,000
2,800,000 2,800,000
5,600,000 5,600,000
2,800,000 2,800,000
450,000 450,000
450,000
2,800,000 2,800,000
200,000 400,000
100,000 200,000
100,000 200,000
100,000 200,000
50,000 100,000
70,000 140,000
-
-
1,300,000 1,300,000
525,000 525,000
62,100 62,100
1,900,000 3,800,000
700,000 1,400,000
1,900,000 3,800,000
700,000 1,400,000
1,350,000 2,700,000
525,000 1,050,000
1,350,000 2,700,000
525,000 1,050,000
1,350,000 2,700,000
525,000 1,050,000
3,600,000 7,200,000
600,000
2,250,000
700,000
1,900,000 3,800,000
717,500 1,435,000
2,800,000
5,390,000
336,000
1,000,000
875,000
60,000
750,000 1,500,000
332,500 665,000
570,000 1,140,000
4,800,000
1,750,000
2,400,000
927,500
525,000 525,000
1,250,000 1,250,000
525,000 525,000
1,250,000 1,250,000
525,000 525,000
1,250,000 1,250,000
525,000
75,000
1,250,000
450,000
1,190,000
3,998,000
200,000
735,000
770,000
420,000 420,000
200,000 200,000
1,435,000
298,200
75,000
1,250,000 1,250,000
490,000 490,000
37,500 37,500
900,000 1,650,000
2,310,000 4,235,000
147,500
-
-
-
-
-
-
-
89,321,000 89,321,000
-
-
-
-
350,000 -
900,000 -
437,500 -
875,000 -
490,000 -
910,000 -
- -
150,000 -
1,200,000 -
472,500 -
300,000 -
3,000,000 -
1,155,000 -
400,000 -
4,000,000 -
1,540,000 -
300,000 -
2,500,000 -
980,000 -
150,000 -
- -
4,950,000 -
2,000,000 -
752,500 -
120,000 -
8,000,000 -
2,400,000 -
210,000 -
3,640,000 -
- -
735,000 -
2,400,000 -
840,000 -
2,400,000 -
1,750,000 -
3,000,000 -
1,400,000 -
- -
- -
1,200,000 -
1,080,000 -
630,000 -
1,600,000 -
- -
5,100,000 -
1,350,000 -
1,500,000 -
3,500,000 -
- -
7,200,000 -
1,700,000 -
700,000 -
135,000 -
300,000 -
95,700 -
2,800,000 -
1,400,000 -
600,000 -
4,200,000 -
1,400,000 -
252,000 -
600,000 -
900,000 -
3,300,000 -
- -
- -
- -
- -
2,400,000 -
18,000,000 -
1,200,000 -
2,000,000 -
- -
450,000 -
150,000 -
1,350,000 -
4,500,000 -
500,000 -
1,350,000 -
1,050,000 -
2,000,000 -
500,000 -
900,000 -
5,600,000 -
900,000 -
900,000 -
- -
1,200,000 -
1,200,000 -
600,000 -
400,000 -
200,000 -
400,000 -
200,000 -
- -
- -
900,000 -
45,000 -
450,000 -
700,000 -
262,500 -
27,000 -
560,000 -
90,000 -
1,500,000 -
1,500,000 -
560,000 -
72,000 -
1,500,000 -
6,000,000 -
2,800,000 -
1,120,000 -
297,500 -
11,250,000 -
1,350,000 -
4,410,000 -
11,250,000 -
1,350,000 -
4,410,000 -
5,250,000 -
450,000 -
1,995,000 -
2,625,000 -
450,000 -
2,550,000 -
997,500 -
2,550,000 -
1,500,000 -
560,000 -
- -
- -
- -
- -
3,500,000 -
9,000,000 -
3,200,000 -
900,000 -
3,000,000 -
3,000,000 -
600,000 -
600,000 -
- -
450,000 -
- -
450,000 -
560,000 -
5,600,000 -
2,800,000 -
5,600,000 -
2,800,000 -
450,000 -
450,000 -
2,800,000 -
1,800,000 -
1,000,000 -
900,000 -
- -
1,200,000 -
600,000 -
400,000 -
200,000 -
200,000 -
200,000 -
- -
200,000 -
100,000 -
140,000 -
2,000,000 -
- -
- -
- -
3,600,000 -
- -
- -
1,300,000 -
525,000 -
62,100 -
3,800,000 -
1,400,000 -
3,800,000 -
1,400,000 -
2,700,000 -
1,050,000 -
2,700,000 -
1,050,000 -
2,700,000 -
1,050,000 -
7,200,000 -
600,000 -
2,250,000 -
700,000 -
3,800,000 -
1,435,000 -
2,800,000 -
5,390,000 -
336,000 -
1,000,000 -
875,000 -
60,000 -
1,500,000 -
665,000 -
1,140,000 -
4,800,000 -
1,750,000 -
2,400,000 -
927,500 -
525,000 -
1,250,000 -
525,000 -
1,250,000 -
525,000 -
1,250,000 -
525,000 -
75,000 -
1,250,000 -
450,000 -
1,500,000 -
1,400,000 -
1,190,000 -
3,998,000 -
200,000 -
735,000 -
770,000 -
420,000 -
200,000 -
600,000 -
4,000,000 -
1,610,000 -
600,000 -
4,000,000 -
1,610,000 -
3,900,000 -
1,435,000 -
298,200 -
75,000 -
13,000,000 -
3,000,000 -
1,250,000 -
490,000 -
37,500 -
1,650,000 -
4,235,000 -
147,500 -
19,800,000 -
5,100,000 -
1,200,000 -
6,000,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
89,321,000 -
- -
- -
- -
12,897,500 -
2,450,000 -
4,200,000 -
- -
- -
- -
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
1 Rapat validasi dan Evaluasi data gizi Pemutakhiran data PJ KIA dan Dinas
evaluasi data Gikia gizi
2 Pelaksanaan Kelas Pertemuan KIBAZKU Meningkatkan status Balita dengan status
ibu balita gizi balita gizi buruk dan gizi
kurang
5 Kunjungan lapangan Kunjungan Bayi Balita Meningkatkan status Balita dengan status
bumil Kurang Energi dengan Masalah Gizi gizi balita gizi buruk dan gizi
Kronik, Anemia, kurang
Bumil risti, bayi
6 Pelaksanaan
Berat Lahir rendah, Pelaksanaan Gerakan Pencegahan stunting Kader
Gerakan
dan Bayi Cegah
Balita Cegah Stunting- pada balita dengan
Stunting, Aksi Gizi
dengan masalah Pelatihan pendampingan 1000
Bergizi, Bumil Sehat, Pendampingan Kader HARTA
Aktifkan Posyandu, 1000 Harta
Jambore Kader,
Vaksinasi bersama
Mitra/kelompok
7 Pelaksanaan
Masyarakat Pelaksanaan Gerakan Pencegahan stunting Bidan desa dan kader
Gerakan Cegah Cegah Stunting- pada balita dengan posyandu
Stunting, Aksi Pelatihan Motivator ASI Esklusif
Bergizi, Bumil Sehat, ASI bagi Bidan Desa
Aktifkan Posyandu, dan Kader Posyandu
Jambore Kader,
Vaksinasi bersama
Mitra/kelompok
Masyarakat
8 Pelaksanaan Pelaksanaan Gerakan Pencegahan stunting Bidan desa dan kader
Gerakan Cegah Cegah Stunting- pada balita dengan posyandu
Stunting, Aksi Pelatihan Emodemo metode Emo-Demo
Bergizi, Bumil Sehat, bagi Bidan Desa dan
Aktifkan Posyandu, Kader Posyandu
Jambore Kader,
Vaksinasi bersama
Mitra/kelompok
9 Pelaksanaan
Masyarakat Aksi Bergizi-Sweeping Pemerataan Posyandu
Gerakan Cegah Vitamin A pada Balita pemberian vitamin A
Stunting, Aksi
Bergizi, Bumil Sehat,
11 Pelaksanaan
Aktifkan Posyandu, Aksi Bergizi-Survey Mengetahui tingkat Warga
Gerakan
Jambore Cegah
Kader, Keluarga Sadar Gizi kesadaran
Stunting,
Vaksinasi Aksi
bersama (KADARZI) masyarakat terhadap
Bergizi, Bumil Sehat,
Mitra/kelompok gizi
12 Pelaksanaan
Aktifkan
MasyarakatPosyandu, Aksi Bergizi-Skrining Mengetahui tingkat Siswa sekolah tingkat
Gerakan
Jambore Cegah
Kader, dan Monitoring kesadaran SD
Stunting,
Vaksinasi Aksi
bersama Garam Beryodium di masyarakat terhadap
Bergizi, Bumil Sehat,
Mitra/kelompok Sekolah gizi (yodium)
Aktifkan
MasyarakatPosyandu,
Jambore Kader,
Vaksinasi bersama
Mitra/kelompok
Masyarakat
MATRIKS RENCANA PELAKSANAAN KEGIATAN (RPK) 202
Jadwal Pelaksanaan
Target Sasaran Penanggung Jawab Volume Kegiatan
1 2 3 4 5 6 7 8 9 10
6 7 8 9
TOTAL
GIATAN (RPK) 2023
aan
Rincian Pelaksanaan
11 12
10
2,400,000
3,640,000
210,000
1,600,000
1,050,000
2,700,000 Puskesmas 3,750,000
Wonosalam
1,050,000
42,570,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
CANA PELAKSANAAN KEGIATAN (RPK) BULAN JANUARI 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
x Transport
TOTAL
Rincian Pelaksanaan
10
11 12
250,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
T
NCANA PELAKSANAAN KEGIATAN (RPK) BULAN FEBRUARI 2023
Jadwal Pelaksanaan
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TOTAL
Rincian Pelaksanaan
10
11 12
3,850,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
CANA PELAKSANAAN KEGIATAN (RPK) BULAN MARET 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
Transport
x Konsumsi
TOTAL
Rincian Pelaksanaan
10
11 12
100,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
NCANA PELAKSANAAN KEGIATAN (RPK) BULAN APRIL 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
Transport
Konsumsi
Transport
TOTAL
Rincian Pelaksanaan
10
11 12
100,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
NCANA PELAKSANAAN KEGIATAN (RPK) BULAN MEI 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
Transport
Konsumsi
Transport
TOTAL
Rincian Pelaksanaan
10
11 12
100,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
NCANA PELAKSANAAN KEGIATAN (RPK) BULAN JUNI 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
Transport
x x x Transport
Transport
Konsumsi
Materi
x x Transport
TOTAL
Rincian Pelaksanaan
10
11 12
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
NCANA PELAKSANAAN KEGIATAN (RPK) BULAN JULI 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
Transport
x x x Transport
Transport
Konsumsi
Materi
x Transport
Konsumsi
x Transport
Konsumsi
TOTAL
Rincian Pelaksanaan
10
11 12
Puskesmas 1,875,000
Wonosalam
Puskesmas 3,750,000
Wonosalam
1,200,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
ANA PELAKSANAAN KEGIATAN (RPK) BULAN AGUSTUS 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
Transport
x x x Transport
x x x Transport
Transport
Konsumsi
Materi
x Transport
Konsumsi
x Transport
Konsumsi
TOTAL
Rincian Pelaksanaan
10
11 12
Puskesmas 1,875,000
Wonosalam
Puskesmas 3,750,000
Wonosalam
100,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
NA PELAKSANAAN KEGIATAN (RPK) BULAN SEPTEMBER 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
Transport
x Konsumsi
x x x Transport
Transport
Konsumsi
Materi
x Transport
Konsumsi
x x x x x Transport
TOTAL
Rincian Pelaksanaan
10
11 12
Puskesmas 1,875,000
Wonosalam
SD ??? 700,000
100,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
ANA PELAKSANAAN KEGIATAN (RPK) BULAN OKTOBER 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
Transport
x Transport
Konsumsi
TOTAL
Rincian Pelaksanaan
10
11 12
100,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
NA PELAKSANAAN KEGIATAN (RPK) BULAN NOPEMBER 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
TOTAL
Rincian Pelaksanaan
10
11 12
100,000
3
Upaya Kesehatan/
No Kegiatan Tujuan Sasaran
Program
1 2 3 4 5
6 7 8
TOT
NA PELAKSANAAN KEGIATAN (RPK) BULAN NOPEMBER 2023
Jadwal Pelaksanaan
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Transport
TOTAL
Rincian Pelaksanaan
10
11 12
100,000