KESEHATAN
16 Program UKS Pertemuan rutin Guru Melakukan koordinasi Guru UKS SD/MI
Pembina UKS (AKI-AKB) dengan guru UKS dan sekolah
SD/MI, dan sekolah lanjutan
lanjutan
Posbindu PJ TB 11 Bulan v v v v v v v
Penderita TB PJ TB 12 Bulan v v v v v v v
Suspek TB PJ TB 11 Bulan v v v v v v v
Penderita TB PJ TB 2 Bulan v
Suspek TB PJ TB 4 Bulan v v v
Kader TB PJ TB 1 Bulan v
semua bumil Bidan Desa 2 Bulan v v
Desa PJ SE 2 Bulan v
Desa PJ SE 2 Bulan v
Desa PJ SE 9 Bulan v v v v v
AHUN 2022
8 9 10 11 12 Rincian Total
v Penggandaan materi : 60,000
20 peserta X 10 lembar x 1 kali =
200 x 300 rp
Snack : 420,000
20 Peserta + 4 petugas x 1 kali = 24
x 17.500
v v v v v 400,000
Transport Lokal :
2 petugas x 4 Penderita x 1 kali = 8
x 50.000
200,000
Transport Kader : 1 x 4 penderita =
4 x 50.000
LEAFLET 500,000
POSTER 1,750,000
Snack Kotak 30 orang 525,000
Snack : 525,000
25 Peserta + 5 petugas x 1 kali = 30
Banner : 50,000
1 X 1 lembar x 2 meter = 2
Snack : 717,500
38 Guru UKS + 3 Petugas x 1 kali
= 41
Snack : 1,120,000
64 Peserta X 1 kali = 64
Snack : 350,000
20 Peserta X 1 kali = 20
v v v Transport Petugas = 4 orang x 5 8,000,000
sekolah x 8 bulan = 160
Snack : 945,000
52 peserta + 2 petugas x 1 kali = 54
Snack : 507,500
25 Peserta + 4 petugas X 1 kali = 29
Snack : 14,280,000
68 Kotak x 12 bulan = 816
Banner : 125,000
1 X 1 lembar x 5 meter = 5
Desa 1,480,000
12 Posbindu 1,200,000
Desa 600,000
Desa 1,500,000
Desa 300,000
Desa 600,000
Desa 1,800,000
Puskesmas 2,200,000
Wonosalam
Desa 900,000
Puskesmas 1,187,500
Wonosalam
Puskesmas 1,170,000
Wonosalam
Puskesmas 4,875,000
Wonosalam
Desa 4,950,000
Desa 19,800,000
Desa 5,100,000
Desa 5,100,000
Desa 3,500,000
Desa 900,000
Puskesmas 5,475,000
Wonosalam
Desa 10,620,000
Desa 10,620,000
Puskesmas 8,150,000
Wonosalam
Polindes/ 4,200,000
Ponkesdes/ Pustu
Wilayah Kerja
Puskesmas
Wonosalam
Desa 7,200,000
Desa 1,200,000
Puskesmas 2,573,000
Wonosalam
Puskesmas 1,304,000
Wonosalam
Desa 5,540,000
Puskesmas 1,900,000
Wonosalam
Puskesmas 6,250,000
Wonosalam
Puskesmas 815,000
Wonosalam
Kecamatan 7,750,000
Wonosalam
Desa 3,000,000
Puskesmas 3,335,000
Wonosalam
Desa 5,250,000
Puskesmas 3,497,000
Wonosalam
Desa 39,600,000
Puskesmas 1,380,000
Wonosalam
Kecamatan 2,122,500
Wonosalam
Puskesmas 3,720,500
Wonosalam
Puskesmas 5,275,000
Wonosalam
IKL 1,300,000
Desa 3,652,500
Desa 1,540,000
Desa 1,500,000
Puskesmas 1,485,000
Wonosalam
Wonosalam
Desa 4,505,000
Desa 5,940,000
Puskesmas 3,680,000
Wonosalam
Dinkes 100,000
Desa 2,750,000
RS Lanjutan 200,000
Puskesmas 1,979,000
Wonosalam
Puskesmas 12,085,000
Wonosalam
Puskesmas 30,800,000
Wonosalam
Puskesmas 10,820,000
Wonosalam
Desa 1,958,000
Desa BOK
Posyandu 600,000
Desa 1,000,000
Desa 450,000
Desa 4,800,000
Desa 1,200,000
Desa 900,000
Desa 7,160,000
SD/ MI 5,600,000
SD/ MI 5,600,000
Desa 450,000
SD/ MI 2,800,000
Puskesmas 560,000
Wonosalam
SD/ MI 2,800,000
Desa 2,427,000
Puskesmas 917,000
Wonosalam
Desa 3,600,000
Desa 500,000
Desa 900,000
Lapangan 867,500
Wonosalam
Lapangan 1,150,000
Wonosalam
SD/ MI 1,400,000
Lapangan 550,000
Wonosalam
5 sekolah (SMP N 1 8,000,000
Wonosalam, SMPN 2
Wonosalam, MTsN 7
Jombang, SMP Satu
Atap, SMK
Wonosalam)
Puskesmas 1,815,000
Wonosalam
Puskesmas 2,872,500
Wonosalam
Puskesmas 2,872,500
Wonosalam
Desa 2,000,000
Desa 2,775,000
Desa 400,000
Desa 200,000
Desa 900,000
Puskesmas 5,627,000
Wonosalam
Kecamatan 2,585,000
Wonosalam
Puskesmas 4,323,500
Wonosalam
Puskesmas 1,572,500
Wonosalam
SD/ MI 3,419,200
SMK/ MA 1,096,800
SD/ MI 5,838,600
SMK/ MA 928,800
Posyandu 750,000
Desa 1,000,000
Desa 1,800,000
Puskesmas 500,000
Wonosalam
Puskesmas 4,625,000
Wonosalam
Desa 11,880,000
Desa 1,800,000
Desa 300,000
Dinkes 500,000
RS 600,000
Kantor Desa, 832,500
Kecamatan
Desa 1,200,000
Desa 14,300,000
Desa 2,600,000
Puskesmas 3,907,000
Wonosalam
SD/ MI 2,800,000
SD/ MI 2,800,000
Desa 200,000
Desa 400,000
Puskesmas 1,795,000
Wonosalam
Puskesmas 38,885,000
Wonosalam
Puskesmas 9,850,000
Wonosalam
Puskesmas 127,440,000
Wonosalam
652,020,000
NO KEGIATAN TUJUAN SASARAN
Oli Genset
Minyak pelumas kendaraan R4
Minyak pelumas roda 4
(Operasional)
5 Belanja Bahan-Isi Tabung Menjamin rekanan
Pemadam Kebakaran tersedianya isi apar
Tabung O2 Kecil
Tabung O2 Besar
7 Belanja Bahan-Bahan Lainnya Menjamin rekanan
tersedianya bahan
lain
BMHP
Baterai 9V
Baterai AA
Baterai AAA
Led 20 Watt
Led 25 Watt
Senter Kepala
Senter Medium
Stop Kontak Terminal
16 Belanja Obat-Obatan-Obat Menjamin rekanan
tersedianya obat-
obatan
Pemeliharaan Ambulance
Almari
Kursi Tunggu
39 Belanja Modal Peralatan Personal Menjamin rekanan
Computer tersedianya biaya
pembelian alat scan
barcode
40 Belanja Modal Personal Menjamin rekanan
Komputer tersedianya biaya
pembelian laptop
41 Belanja HP Menjamin rekanan
tersedianya biaya
pembelian HP
TOTAL
RENCANA PELAKSANAAN KEGIATAN TAHUNAN
PROGRAM : BLUD
PUSKESMAS WONOSALAM TAHUN 2022
Bendahara v v v
BLUD, PP, Pj
Laborat
Bendahara 12 bulan v v v v v v
BLUD, PJ
Kendaraan
operasional
PP, Bendahara 1 bulan v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v
BLUD, PJ
Barang,
Nutrisionis
Bendahara 1 bulan
BLUD, PJ
Barang
Bendahara 5 bulan v v v v
BLUD, Ketua
Akreditasi,
Ketua Mutu
Bendahara 1 bulan
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v
BLUD,
Sanitarian
Bendahara 1 bulan
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v
BLUD, PJ
Barang
Bendahara 2 bulan v
BLUD, PJ
Barang
Bendahara 2 bulan v v
BLUD, PJ
Kepegawaian
Bendahara 1 bulan v
BLUD,
Sanitarian
Bendahara 5 bulan v v
BLUD, PJ
Barang
Bendahara 1 bulan v
BLUD, PJ
Barang
Bendahara 1 bulan v
BLUD, PJ
Barang, PJ Lab
Bendahara 1 bulan
BLUD, PJ
Barang, PJ Poli
Gigi
Bendahara 2 bulan
BLUD, PJ
Barang
Bendahara 3 bulan v
BLUD, PJ
Barang
Bendahara 12 bulan v v v v v v
BLUD, PJ
Kepegawaian
PP, Bendahara 2 bulan v
BLUD, PJ
Barang
2022
6 3,643,000
2 1,500,000
1 1,200,000
5 2,000,000
5 2,000,000
5 2,000,000
200 100,000
1 2,047,000
1 2,600,000
7 170,000
7 170,000
5 170,000
5 170,000
5 170,700
5 170,700
5 170,700
5 170,700
2 400,000
10 200,000
50 153,700
20 200,000
8 150,000
5 2,084,000
1,502 12,000
5 64,000
12 200,000
12 390,000
73 60,000.00
61 85,000.00
v v v v v v Pembayaran pembelian Puskesmas
bahan lainnya Wonosalam
2500 2,000.00
1000 2,000.00
1000 2,000.00
10 75,000.00
100 15,000.00
5 200,000.00
5 210,000.00
200 6,800.00
200 6,800.00
1 180,000.00
10 50,000.00
30 5,000.00
300 6,500.00
300 6,500.00
100 9,000.00
300 9,000.00
300 9,000.00
50 18,000.00
100 18,000.00
100 18,000.00
100 18,000.00
50 12,000.00
5 320,000.00
1 1,300,000.00
100 4,000.00
100 5,000.00
200 20,000.00
10 72,000.00
350 3,000.00
200 6,500.00
2880 2,500.00
300 2,000.00
2 60,000.00
150 10,000.00
2 210,000.00
3 250,000.00
50 10,000.00
20 160,000.00
5 80,000.00
150 32,000.00
150 32,000.00
150 32,000.00
150 32,000.00
150 32,000.00
50 10,000.00
50 37,000.00
25 38,000.00
25 11,000.00
30 28,000.00
30 38,000.00
3 30,000.00
6 13,000.00
6 35,000.00
6 19,000.00
2 5,000.00
15 20,000.00
10 21,000.00
10 19,000.00
25 17,000.00
30 16,000.00
60 19,000.00
30 38,000.00
49 25,000.00
50 20,000.00
2 500,000.00
5 37,000.00
30 34,000.00
12 10,000.00
150 19,000.00
150 11,000.00
5 19,000.00
5 11,000.00
10 18,000.00
7 13,000.00
6 28,000.00
5 150,000.00
6 48,000.00
40 15,000.00
400 15,000.00
20 20,000.00
4 100,000.00
v v v Pembayaran pembelian Puskesmas
suku cadang kendaraan Wonosalam
2 800,000
2 1,900,000
1 6,500,000
1 1,881,000
1 1,000,000
v v v v v v Pembayaran pembelian alat Puskesmas
tulis kantor Wonosalam
2 58,600
50 13,000
300 2,700
10 72,000
5 7,800
60 4,800
50 3,500
15 17,400
12 20,300
20 45,800
12 8,000
12 19,000
12 32,000
24 2,600
6 300,000
6 300,000
25 65,000
25 85,400
4 24,100
10 7,500
10 21,300
6 87,400
150 1,600
50 26,700
10 7,000
2 291,400
7 45,000
9 44,200
250 53,300
10 65,000
50 60,000
10 453,600
13 3,800
3 3,200
6 13,000
6 13,000
30 5,500
42 4,000
20 7,500
240 33,900
2 500,000
5 500,000
25 2,400
3 78,900
5 7,500
35 150,000
10 3,000
25 11,300
12 18,600
12 11,700
5 38,400
3 479,250
20 100,000
30 8,000
6 32,000
350 35,000
60 20,000
50 127,800
40 127,800
25 60,000
40 60,000
44 20,000
30 12,000
12 10,000
2 950,000
v v v v v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor- Wonosalam
Kertas dan cover
2,003 300
10 15,000
v v v v v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor- Wonosalam
bahan cetak
60 42,400
10,000 600
10,000 700
50 5,000
50 20,000
v v v v v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor- Wonosalam
Benda Pos
1 200,000
400 10,000
v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor- Wonosalam
Bahan Komputer
5 150,000
2 170,000
2 400,000
5 210,000
Pembayaran Alat/Bahan Puskesmas
Untuk Perabot Kantor Wonosalam
14 400,000
v v v v Pembayaran Alat/Bahan Puskesmas
Untuk Kegiatan Kantor-Alat Wonosalam
Listrik
5 27700
50 15000
50 15000
30 45000
30 92200
2 70000
4 50000
3 50000
v Pembayaran obat-obatan Puskesmas
Wonosalam
500 3,000
1,000 4,500
500 7,500
1,000 2,500
3,000 400
500 6,000
2,000 1,500
5,000 200
10,000 200
100 15,000
10,000 250
2,000 600
5,000 300
500 4,000
3,000 300
1,000 500
300 4,500
v v v v Pembayaran Makanan dan Puskesmas
minuman Wonosalam
30 30,000
2 500,000
500 17,500
150 30,000
150 20,000
v v v v v v Pembayaran Makanan dan Puskesmas
minuman Wonosalam
2500 15,000.00
v v v v v v Pembayaran jasa tenaga Puskesmas
kesehatan Wonosalam
5 3,500,000
252 400,000
1 1,230,863,399
8 500,000
1 22,000,000
1409 25,000
1 3,600,000
1 2,500,000
1 500,000
Pembayaran retribusi Bapelkes
diklat
1 3,000,000
1 15,000,000
4 350,000
1 1,200,000
1 500,000
1 1,500,000
2 250,000.00
3 300,000.00
v v Pembayaran jasa servis Puskesmas
printer Wonosalam
10 600,000
450 50,000
9 100,000
3 800,000
6 410,000
4 3,992,000
7 2,900,000
Pembayaran alat scan Puskesmas
barcode Wonosalam
20,280,000
8,520,000
114,304,000
21,858,000
3,000,000
1,200,000
10,000,000
10,000,000
10,000,000
20,000,000
2,047,000
2,600,000
1,190,000
1,190,000
850,000
850,000
853,500
853,500
853,500
853,500
800,000
2,000,000
7,685,000
4,000,000
1,200,000
10,420,000
49,524,000
24,100,000
18,024,000
320,000
2,400,000
4,680,000
1,968,000
9,565,000
4,380,000
5,185,000
111,529,000
89,155,000
5,000,000
2,000,000
2,000,000
750,000
1,500,000
1,000,000
1,050,000
1,360,000
1,360,000
180,000
500,000
150,000
1,950,000
1,950,000
900,000
2,700,000
2,700,000
900,000
1,800,000
1,800,000
1,800,000
600,000
1,600,000
1,300,000
400,000
500,000
4,000,000
720,000
1,050,000
1,300,000
7,200,000
600,000
120,000
1,500,000
420,000
750,000
500,000
3,200,000
400,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
500,000
1,850,000
950,000
275,000
840,000
1,140,000
90,000
22,374,000
78,000
210,000
114,000
10,000
300,000
210,000
190,000
425,000
480,000
1,140,000
1,140,000
1,225,000
1,000,000
1,000,000
185,000
1,020,000
120,000
2,850,000
1,650,000
95,000
55,000
180,000
91,000
168,000
750,000
288,000
600,000
6,000,000
400,000
400,000
14,781,000
1,600,000
3,800,000
6,500,000
1,881,000
1,000,000
92,478,650
117,200
650,000
810,000
720,000
39,000
288,000
175,000
261,000
243,600
916,000
96,000
228,000
384,000
62,400
1,800,000
1,800,000
1,625,000
2,135,000
96,400
75,000
213,000
524,400
240,000
1,335,000
70,000
582,800
315,000
397,800
13,325,000
650,000
3,000,000
4,536,000
49,400
9,600
78,000
78,000
165,000
168,000
150,000
8,136,000
1,000,000
2,500,000
60,000
236,700
37,500
5,250,000
30,000
282,500
223,200
140,400
192,000
1,437,750
2,000,000
240,000
192,000
12,250,000
1,200,000
6,390,000
5,112,000
1,500,000
2,400,000
880,000
360,000
120,000
1,900,000
750,900
600,900
150,000
16,794,000
2,544,000
6,000,000
7,000,000
250,000
1,000,000
4,200,000
200,000
4,000,000
2,940,000
750,000
340,000
800,000
1,050,000
5,600,000
5,600,000
6,244,500
138,500
750,000
750,000
1,350,000
2,766,000
140,000
200,000
150,000
33,900,000
1,500,000
4,500,000
3,750,000
2,500,000
1,200,000
3,000,000
3,000,000
1,000,000
2,000,000
1,500,000
2,500,000
1,200,000
1,500,000
2,000,000
900,000
500,000
1,350,000
18,150,000
900,000
1,000,000
8,750,000
4,500,000
3,000,000
37,500,000
37,500,000
1,349,163,399
17,500,000
100,800,000
1,230,863,399
7,200,000
31,400,000
5,400,000
4,000,000
22,000,000
2,000,000
38,825,000
35,225,000
3,600,000
700,000
6,000,000
27,600,000
18,000,000
3,000,000
2,500,000
500,000
13,400,000
30,000,000
18,000,000
3,000,000
15,000,000
2,600,000
1,400,000
1,200,000
3,000,000
2,000,000
500,000
1,500,000
1,400,000
500,000
900,000
2,200,000
34,260,000
6,000,000
22,500,000
900,000
2,400,000
2,460,000
36,268,000
15,968,000
20,300,000
6,200,000
110,000,000
12,000,000
2,245,045,449
2,245,045,449