Ajk Bok PKM Limbar 2021
Ajk Bok PKM Limbar 2021
BULAN
KODE UPAYA PAGU ANGGARAN VOLUME JUMLAH
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Pelaksanaan Program
1 Perencanaan Persalinan dan 24,600,000 12 KALI 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 24,600,000
Pencegahan Komplikasi (P4K)
4 Pemantauan Ibu Nifas 8,200,000 4 KALI 2,050,000 2,050,000 2,050,000 2,050,000 8,200,000
Penyuluhan, Orientasi,
Sosialisasi Kesehatan
8 4,575,000 1 KALI 4,575,000 4,575,000
Reproduksi Termasuk KB,
Pemberian Tablet FE Remaja
Pelayanan Kesehatan Lanjut
Usia
Pelayanan Gizi
Pemantauan Pertumbuhan
1 88,500,000 12 KALI 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 88,500,000
Balita
Skrining Aktif/ Pelacakan dan
2 24,600,000 12 KALI 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 24,600,000
Konfirmasi Kasus Gizi Buruk
Sosialisasi PMBA dan FGD
3 6,550,000 1 KALI 6,550,000 6,550,000
Stunting
5 PMT Balita Kurang Gizi/Stunting 27,000,000 1 KALI 9,000,000 9,000,000 9,000,000 27,000,000
Pelayanan Kesehatan
Lingkungan
Pelayanan P2P
Imunisasi
Pelayanan Imunisasi di
1 22,500,000 12 KALI 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 22,500,000
Posyandu
Campak -
Pneumonia -
Kusta -
TB -
2 Pelacakan Kasus Kontak TB 8,150,000 4 KALI 3,050,000 2,050,000 2,050,000 1,000,000 8,150,000
Mangkir
Rabies -
Surveilans -
Malaria -
DBD -
1 Pengendalian Vektor / Fogging 34,150,000 10 KALI 5,100,000 5,100,000 5,100,000 5,100,000 3,475,000 3,475,000 1,700,000 1,700,000 1,700,000 1,700,000 34,150,000
PTM -
1 Posbindu PTM (Syiar Germas) 24,600,000 12 KALI 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 24,600,000
Monitoring Penerapan
3 7,000,000 2 KALI 3,500,000 3,500,000 7,000,000
Kawasan Tanpa Rokok (KTR)
Pelayanan Kesehatan -
Tradisional
6 Konsultasi ke kabupaten/kota 10,000,000 12 KALI 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 1,750,000 10,000,000
8 Pengiriman laporan 1,800,000 12 KALI 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
T O T A L 808,652,000 63,175,000 66,255,000 83,650,000 60,200,000 65,830,000 67,925,000 59,557,000 73,005,000 91,800,000 77,850,000 60,130,000 39,275,000 808,652,000
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haya - haya 150,000
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-
ombulo 125,000
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-
huidu utara 125,000
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hutabohu 150000
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ACUAN JADWAL KEGIATAN (AJK) TAHUNAN DAK NF BOK
PUSKESMAS LIMBOTO BARAT
TAHUN ANGGARAN 2021
BULAN
KODE UPAYA PAGU ANGGARAN VOLUME JUMLAH
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Pelaksanaan Program
1 Perencanaan Persalinan dan 24,600,000 12 KALI 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 24,600,000
Pencegahan Komplikasi (P4K)
4 Pemantauan Ibu Nifas 8,200,000 4 KALI 2,050,000 2,050,000 2,050,000 2,050,000 8,200,000
Penyuluhan, Orientasi,
Sosialisasi Kesehatan
8 4,575,000 1 KALI 4,575,000 4,575,000
Reproduksi Termasuk KB,
Pemberian Tablet FE Remaja
Pelayanan Kesehatan Lanjut
Usia
Pelayanan Gizi
Pemantauan Pertumbuhan
1 88,500,000 12 KALI 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 7,375,000 88,500,000
Balita
Skrining Aktif/ Pelacakan dan
2 24,600,000 12 KALI 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 24,600,000
Konfirmasi Kasus Gizi Buruk
Sosialisasi PMBA dan FGD
3 6,550,000 1 KALI 6,550,000 6,550,000
Stunting
5 PMT Balita Kurang Gizi/Stunting 27,000,000 1 KALI 9,000,000 9,000,000 9,000,000 27,000,000
Pelayanan Kesehatan
Lingkungan
Pelayanan P2P
Imunisasi
Pelayanan Imunisasi di
1 22,500,000 12 KALI 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 22,500,000
Posyandu
Campak -
Pneumonia -
Kusta -
TB -
2 Pelacakan Kasus Kontak TB 8,150,000 4 KALI 3,050,000 2,050,000 2,050,000 1,000,000 8,150,000
Mangkir
Rabies -
Surveilans -
Malaria -
DBD -
1 Pengendalian Vektor / Fogging 34,150,000 10 KALI 5,100,000 5,100,000 5,100,000 5,100,000 3,475,000 3,475,000 1,700,000 1,700,000 1,700,000 1,700,000 34,150,000
PTM -
1 Posbindu PTM (Syiar Germas) 24,600,000 12 KALI 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 24,600,000
Monitoring Penerapan
3 7,000,000 2 KALI 3,500,000 3,500,000 7,000,000
Kawasan Tanpa Rokok (KTR)
Pelayanan Kesehatan -
Tradisional
6 Konsultasi ke kabupaten/kota 10,000,000 12 KALI 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 1,750,000 10,000,000
8 Pengiriman laporan 1,800,000 12 KALI 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
T O T A L 808,652,000 63,175,000 66,255,000 83,650,000 60,200,000 65,830,000 67,925,000 59,557,000 73,005,000 91,800,000 77,850,000 60,130,000 39,275,000 808,652,000
-
-
-
-
-
haya - haya 150,000
-
-
ombulo 125,000
-
-
huidu utara 125,000
-
hutabohu 150000
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