PU
9 Program Pendataan Sasaran Semua bayi & baduta Bayi (umur 0-12
Imunisasi imunisasi mendapat IDL & bln) Dan Balita
Booster Lengkap ( umur 18-24 bln)
rumah PJ TB 12 Bulan v v v v v v v v
penderita TB
Penderita TB PJ TB 12 Bulan v v v v v v v v
Kader TB PJ TB 1 Bulan v
Suspek TB PJ TB 12 Bulan v v v v v v v v
1x Promkes 1 Bulan v
16x/tahun Koordinator 7x v v v v v v v
Imunisasi
28 sekolah Koordinator 1x
Imunisasi
Staff PJ TU 11 bulan v v v v v v v v
Puskesmas
v 3,441,000
560,000 Puskesmas
Wonosalam
Transport kader @
30.000
(bulan x
orang x hari x desa x jumlah kasus
1,000,000 Desa BOK
Stempel Panitia
Sticky notes
Stop map kertas
Stopmap Snell Kertas
Stopmap Snell Plastik
Tali Rafia Biasa
Thermal Paper Roll
Tinta Printer Epson Original
Black EPSON L 200, L 100
Tinta Printer Epson Original
COLOUR EPSON L 200, L 100
tinta printer warna
tinta printer warna hitam
Tinta stempel
Tipe X
Bk Tulis Hardcover Kuarto 20
Paperline
Stabilo
8 Belanja Alat/Bahan Untuk Menjamin rekanan
Kegiatan Kantor-Bahan Cetak tersedianya alat
kegiatan kantor
bahan cetak
bendera merah putih
Cetak Banner Istimewa
Cetak 1 muka 1000+
Cetak 2 muka 1000+
Cetak Leaflet, Brosur
Cetak buku hard cover
Cetak stiker
Fotocopy/Penggandaan
jilid
Jasa Publikasi Media Cetak
9 Belanja Alat/Bahan Untuk Menjamin kantor pos
Kegiatan Kantor-Benda Pos tersedianya benda
pos
materai 3000
materai 6000
materai 10000
10 Belanja Alat/Bahan Untuk Menjamin rekanan
Kegiatan Kantor-Bahan tersedianya bahan
Komputer komputer
Flashdisk
Konektor HDMI
Keyboard Wireless
Mouse Wireless
Printer
USB hub 3.0
11 Belanja Alat/Bahan Untuk Menjamin rekanan
Kegiatan Kantor-Perabot Kantor tersedianya perabot
kantor
Baterai 9V
Baterai AA
Baterai AAA
Kabel NYY / 2 x 1,5 mm²
Led 20 Watt
Led 25 Watt
Saklar Engkel Medium
Steker Arde
Stop Kontak Tanam 1
Stop Kontak Terminal 4
13 Belanja Obat-Obatan-Obat Menjamin rekanan
tersedianya obat-
obatan
Paracetamol
14 Belanja Obat-Obatan-Obat-Obat- Menjamin rekanan
Obatan Lainnya tersedianya obat-
obatan lainnya
AC Split 1 Pk
Tensimeter
USG
PC Komputer Pemantauan
UPS
Komputer Laptop Core i5
RENCANA PELAKSANAAN KEGIATAN TAHUNAN
PROGRAM : BLUD
PUSKESMAS WONOSALAM TAHUN 2021
Bendahara v v
BLUD, PP, Pj
Laborat
Bendahara 12 bulan v v v v v v v
BLUD, PJ
Kendaraan
operasional
Bendahara 1 bulan v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v v
BLUD, PJ
Barang
Bendahara 6 bulan v v v v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v v
BLUD, PJ
barang
Bendahara 6 bulan v v v v
BLUD, PJ
barang
Bendahara 12 bulan v v v v v v v
BLUD, PJ
barang
Bendahara 12 bulan v v v v v v v
BLUD, PJ
barang
Bendahara I bulan v
BLUD, PJ
barang, PJ
Farmasi
Bendahara I bulan v
BLUD, PJ
barang, PJ
Farmasi
Bendahara 12 bulan v v v v v v v
BLUD, PJ
Barang
Bendahara 1 kali v
BLUD, PJ
Barang
Tenaga Bendahara 1x sebulan v v v v v v v
Kesehatan BLUD
Bendahara 1 bulan v
BLUD
Bendahara 5 bulan v v v
BLUD
Bendahara 1 bulan v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v v
BLUD, PJ
Kesling
Bendahara 12 bulan v v v v v v v
BLUD
Bendahara 12 bulan v v v v v v v
BLUD
Bendahara 12 bulan v v v v v v v
BLUD
Bendahara 1 bulan v
BLUD
Bendahara 1 tahun v v
BLUD
Bendahara 12 bulan v v v v v v v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v v
BLUD
Bendahara 1 bulan v
BLUD, PP, PJ
Barang
AN
5 1,300,000
6 3,643,000
12 265,000
12 265,000
12 265,000
3 239,000
3 120,000
300 10,000
4 101,000
2 76,000
1 2,000,000
6 2,000,000
6 2,000,000
6 2,000,000
100 150,000
1 2,047,000
1 2,600,000
3 154,800
3 154,800
300 23,500
3 5,459,000
5 170,700
5 170,700
5 170,700
5 170,700
3 339,200
6 159,000
140 153,700
60 208,900
8 2,084,000
3,200 10,000
2,500 12,000
5 64,000
10 70,000
1 4,000,000
3 780,000
3 1,794,000
1 6,500,000
1 1,881,000
1 2,020,000
1 6,000,000
1 8,000,000
v v v v v Pembayaran pembelian alat Puskesmas
tulis kantor Wonosalam
2 58,600
50 13,000
432 2,700
5 72,000
3 7,800
60 4,800
26 3,500
15 17,400
12 20,300
20 45,800
12 8,000
36 19,000
21 32,000
48 2,600
10 4,300
6 300,000
10 300,000
10 65,000
10 85,400
2 44,100
5 24,100
20 7,500
15 21,300
5 13,500
1 24,000
6 87,400
240 1,600
20 26,700
20 4,800
15 4,500
3 291,400
2 26,700
5 30,000
4 44,200
300 53,300
4 65,000
50 60,000
7 453,600
25 3,800
15 2,200
5 3,200
6 13,000
4 13,000
40 5,500
42 4,000
10 7,500
240 33,900
1 150,000
6 143,750
6 7,500
8 7,600
10 1,900
2 10,000
25 2,400
12 19,300
2 78,900
5 7,500
2 150,000
10 3,000
15 11,300
5 18,600
6 11,700
2 38,400
2 479,250
15 100,000
10 8,000
5 32,000
2 35,000
350 35,000
2 18,200
1 1,200,000
24 127,800
36 127,800
12 60,000
30 60,000
30 20,000
30 12,000
12 15,000
11 10,000
v v v v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor- Wonosalam
Bahan Cetak
1 75,000
75 42,400
42,000 600
15,000 700
50 5,000
10 200,000
50 20,000
13,730 300
20 15,000
1 2,000,000
v v v v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor- Wonosalam
Benda Pos
360 3,000
500 6,000
400 10,000
v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor- Wonosalam
Bahan Komputer
4 150,000
2 170,000
2 671,000
5 210,000
6 872,500
3 175,000
v v v v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor- Wonosalam
Perabot Kantor
2 750,000
2 939,000
5 80,000
2 69,000
4 69,000
3 211,000
1 264,000
2 855,000
4 750,000
7 100,000
5 625,000
3 650,000
1 792,000
1 15,275
3 13,000
1 106,000
2 35,000
2 159,000
2 11,000
3 20,000
2 14,000
5 19,000
90 32,000
15 32,000
15 32,000
30 32,000
1 43,000
2 5,000
3 22,000
30 200,000
10 80,000
5 21,000
6 19,000
20 10,000
20 37,000
50 180,000
20 385,000
6 48,000
2 43,000
2 53,000
25 17,000
30 16,000
60 19,000
30 38,000
49 25,000
50 20,000
2 370,000
5 37,000
5 14,000
25 38,000
20 11,000
30 28,000
25 38,000
30 34,000
2 32,000
30 10,000
150 19,000
150 11,000
2 19,000
2 11,000
4 127,000
1 36,000
6 18,000
4 13,000
2 21,000
3 28,000
40 15,000
8 159,000
6 117,000
2 36,000
394 18,000
20 20,000
15 9,000
v v v v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor-Alat Wonosalam
Listrik
6 27700
70 11800
120 11200
1 950000
46 45000
30 92200
10 37000
8 13000
10 28000
3 60000
Pembayaran obat-obatan Puskesmas
Wonosalam
240 3,200
100 3,500
200 5,000
1,000 1,500
40 12,000
1,000 200
20 25,000
50 22,000
500 11,000
1,500 4,500
500 7,500
2,000 12,000
2,000 200
20,000 200
Pembayaran obat-obatan Puskesmas
lainnya Wonosalam
10,000 1,000
1,000 2,000
5 75,000
50 15,000
5 200,000
62 200,000
15 210,000
72 6,800
72 6,800
2 200,000
1 180,000
24 5,000
500 6,500
800 10,000
100 9,000
1,000 9,000
200 9,000
500 9,000
50 15,000
50 10,000
200 3,000
50 200,000
30 28,000
10 28,000
10 18,000
10 18,000
10 18,000
10 12,000
5 320,000
1 1,300,000
50 45,000
10 43,000
200 5,000
100 20,000
250 70,000
200 25,000
1,000 5,000
10 4,000
5 72,000
200 2,500
1,000 3,000
100 15,000
50 6,500
500 2,500
500 2,000
2 60,000
200 9,000
1 210,000
3 250,000
1,000 500
100 10,000
20 250,000
100 15,000
560 100,000
400 5,000
v v v v v Pembayaran Makanan dan Puskesmas
minuman Wonosalam
23 30,000
1 750,000
623 17,500
192 30,000
192 20,000
4,320 15,000
Pembayaran pakaian siaga Puskesmas
Wonosalam
12 3,500,000
204 400,000
1 1,069,643,520
1 46,754,200
1 114,465,600
3 4,044,000
1 3,000,000
1 60,000,000
1 27,690,000
1 9,445,000
1 10,199,000
BIAYA
30,600,000
12,000,000
180,643,400
6,500,000
21,858,000
3,180,000
3,180,000
3,180,000
717,000
360,000
3,000,000
404,000
152,000
2,000,000
12,000,000
12,000,000
12,000,000
15,000,000
2,047,000
2,600,000
464,400
464,400
7,050,000
16,377,000
853,500
853,500
853,500
853,500
1,017,600
954,000
21,518,000
12,534,000
16,672,000
67,020,000
32,000,000
30,000,000
320,000
700,000
4,000,000
328,000
12,820,000
32,123,000
2,340,000
5,382,000
6,500,000
1,881,000
2,020,000
6,000,000
8,000,000
77,045,200
117,200
650,000
1,166,400
360,000
23,400
288,000
91,000
261,000
243,600
916,000
96,000
684,000
672,000
124,800
43,000
1,800,000
3,000,000
650,000
854,000
88,200
120,500
150,000
319,500
67,500
24,000
524,400
384,000
534,000
96,000
67,500
874,200
53,400
150,000
176,800
15,990,000
260,000
3,000,000
3,175,200
95,000
33,000
16,000
78,000
52,000
220,000
168,000
75,000
8,136,000
150,000
862,500
45,000
60,800
19,000
20,000
60,000
231,600
157,800
37,500
300,000
30,000
169,500
93,000
70,200
76,800
958,500
1,500,000
80,000
160,000
70,000
12,250,000
36,400
1,200,000
3,067,200
4,600,800
720,000
1,800,000
600,000
360,000
180,000
110,000
48,624,000
75,000
3,180,000
25,200,000
10,500,000
250,000
2,000,000
1,000,000
4,119,000
300,000
2,000,000
8,080,000
1,080,000
3,000,000
4,000,000
9,092,000
600,000
340,000
1,342,000
1,050,000
5,235,000
525,000
73,589,275
1,500,000
1,878,000
400,000
138,000
276,000
633,000
264,000
1,710,000
3,000,000
700,000
3,125,000
1,950,000
792,000
15,275
39,000
106,000
70,000
318,000
22,000
60,000
28,000
95,000
2,880,000
480,000
480,000
960,000
43,000
10,000
66,000
6,000,000
800,000
105,000
114,000
200,000
740,000
9,000,000
7,700,000
288,000
86,000
106,000
425,000
480,000
1,140,000
1,140,000
1,225,000
1,000,000
740,000
185,000
70,000
950,000
220,000
840,000
950,000
1,020,000
64,000
300,000
2,850,000
1,650,000
38,000
22,000
508,000
36,000
108,000
52,000
42,000
84,000
600,000
1,272,000
702,000
72,000
7,092,000
400,000
135,000
9,056,200
166,200
826,000
1,344,000
950,000
2,070,000
2,766,000
370,000
104,000
280,000
180,000
50,298,000
768,000
350,000
1,000,000
1,500,000
480,000
200,000
500,000
1,100,000
5,500,000
6,750,000
3,750,000
24,000,000
400,000
4,000,000
185,369,200
10,000,000
2,000,000
375,000
750,000
1,000,000
12,400,000
3,150,000
489,600
489,600
400,000
180,000
120,000
3,250,000
8,000,000
900,000
9,000,000
1,800,000
4,500,000
750,000
500,000
600,000
10,000,000
840,000
280,000
180,000
180,000
180,000
120,000
1,600,000
1,300,000
2,250,000
430,000
1,000,000
2,000,000
17,500,000
5,000,000
5,000,000
40,000
360,000
500,000
3,000,000
1,500,000
325,000
1,250,000
1,000,000
120,000
1,800,000
210,000
750,000
500,000
1,000,000
5,000,000
1,500,000
56,000,000
2,000,000
86,742,500
690,000
750,000
10,902,500
5,760,000
3,840,000
64,800,000
900,000
1,354,463,320
42,000,000
81,600,000
1,069,643,520
46,754,200
114,465,600
7,200,000
9,400,000
3,000,000
35,225,000
6,000,000
27,600,000
18,000,000
600,000
13,000,000
39,942,000
36,242,000
42,750,000
122,466,000
12,132,000
3,000,000
60,000,000
27,690,000
9,445,000
10,199,000