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RAB Tahun 2024

Usulan RAB UPAYA DETEKSI DINI PREVENTIF DAN RESPON PENYAKIT


Kegiatan Tingkat Puskesmas Simpang Gaung
Volume
Sub Output
Kode Uraian Sub Output/Komponen/Sub Komponen/Detil

UPAYA DETEKSI DINI PREVENTIF DAN RESPON PENYAKIT


A deteksi dini faktor resiko dan penyakit tidak menular dimasyarakat
1 deteksi dini pusbindu PTM dimasyarakat
521211 Belanja Perjalanan Dinas
- Transport Lokal

2 deteksi dini kangker payudara dan kangker serviks


521211 Belanja Perjalanan Dinas
- Transport Lokal

4 Deteksi dini PTM pusbindu di Sekolah


521211 Belanja Perjalanan Dinas
- Transport Lokal

B PELAKSANAAN FOLLOW UP LAYANAN QUITLINE TERINTEGRASI DENGAN


LAYANAN UBM DIFKT
SKRINING PRILAKU MEROKOK PADA ANAK USIA 10 S/D 18 THN
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

C PELAYANAN IMUNISASI
1 pelayanan imunisasi/rutin diposyandu
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

2 pelayanan imunisasi/rutin di posyandu sulit


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

3 pelayanan antigen baru


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

4 BIAS campak disekolah


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal
5 BIAS DT,TD disekolah
Belanja Perjalanan Dinas Biasa
521211 - Transport Lokal

6 sweeping imunisasi dasar lengkap


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

7 DOFU
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

8 pemantauan kasus kipi


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

D Penemuan kasus aktif dan pemantauan pengobatan penyakit menular, serta


Program Pemberian Obat Pencegahan Masal (POPM)
1 pemberian obat cacing di sekolah
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal
3 pemberian obat cacing di posyandu
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

3 pemberian obat kecacingan dipaud/tk


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

E PENEMUAN KASUS AKTIF PENYAKIT MENULAR


1 Deteksi Dini HIV dan IMS
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

2 tracing loss to followup (LTFU)dan pendampingan minum obat bagi hiv


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal
3 mobile visite
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

4 Penemuan kasus hepatitis B (HBsAg reaktif) pada bayi usia 9-12 bulan di masyarakat dan
pemantauan ibu hamil reaktif HbsAg
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

5 penemuan kasus PD3I (AFP, Campak Rubella dan PD3I lainnya )


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

5 Intensifikasi penemuan kasus Kusta Frambusia serta tatalaksana kontak kasus Kusta
Frambusia
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

6 -kontak serumah penderita kusta


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

F PENEMUAN KASUS AKTIF TBC


1 penemuan kasus aktif TBC
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

2 investigasi kontak TBC


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

3 pelacakan kasus mangkir TBC


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

kunjungan rumah untuk terapi pencegahan TBC,pemantauan minum obat


4 TBC
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

G
SURVEY DAN PENGENDALIAN VEKTOR PENYAKIT MENULAR DI MASYARAKAT

1 survey DBD
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

pengendalian vektor (pengasapan foging )penyemprotan dinding


2 Rumah/indoor residual spray (IRS) dan larvasidasi malariadan PSN
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal
H INSFEKSI KESEHATAN LINGKUNGAN DITPP(TEMPAT PENGOLAHAN
PANAGN,TFU(TEMPAT FASILITAS UMUM),SARANA AIR MINUM,DAN
FASYANKES
1 Insfeksi kesehatan lingkungan disekolah dan fasyenkes
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

2 surveilens kualitas air minum ditingkat rumah tangga(SKAMRT)


521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

I PENYELIDIKAN DAN RESPON KASUS ATAU KEJADIAN LUAR BIASA (KLB)


1 penyelidikan Epidemiologi (PE)/pelacakan kontak penyakit berpotensi KLB
521211 Belanja Perjalanan Dinas Biasa
- Transport Lokal

J PEMBERDAYAAN MASYARAKAT SERTA PEMBINAAN KADER KESEHATAN


DALAM PENANGGULANGAN PERMASALAHAN P2P DAN PENYEHATAN
LINGKUNGAN
pebentukan kader masyarakat dalam pencegahan penyakit menular kasus
1 aktif TBC
521211 Belanja Bahan
- Konsumsi Rapat (Snack)
- Konsumsi Rapat (Nasi)
Belanja Perjalanan Dinas Biasa
- Transport Lokal
Pemberdayaan kader masyarakat terlibat dalam pelaksanaan deteksi dini faktor
2 resiko penyakit tidak menular (DM)
521211 Belanja Bahan
- Konsumsi Rapat (Snack)
- Konsumsi Rapat (Nasi)
Belanja Perjalanan Dinas Biasa
- Transport Lokal

3 Pemberdayaan kader masyarakat terlibat dalam pelaksanaan imunisasi dan


surveilans PD3I
521211 Belanja Bahan
- Konsumsi Rapat (Snack)
- Konsumsi Rapat (Nasi)
Belanja Perjalanan Dinas Biasa
- Transport Lokal

3 pemberdayaan kader kesling STBM


521211 Belanja Bahan
- Konsumsi Rapat (Snack)
- Konsumsi Rapat (Nasi)
Belanja Perjalanan Dinas Biasa
- Transport Lokal
N PENYAKIT

Volume Jenis Rincian Perhitungan


Sub Output Komponen
Harga Satuan Jumlah
(Utama/ Satuan Jml
Pendukung)
319,990,000
38,540,000
29,520,000
29,520,000

3 OR x 2 TR x 12 HR 72 OT 50,000 3,600,000
3 OR x 2 TR x 12 HR 72 OT 50,000 3,600,000
3 OR x 2 TR x 12 HR 72 OT 50,000 3,600,000
3 OR x 2 TR x 12 HR 72 OT 60,000 4,320,000
3 OR x 2 TR x 12 HR 72 OT 60,000 4,320,000
3 OR x 2 TR x 12 HR 72 OT 70,000 5,040,000
3 OR x 2 TR x 12 HR 72 OT 70,000 5,040,000
4,100,000
4,100,000
5 OR x 1 TR x 2 HR 10 OT 50,000 500,000
5 OR x 1 TR x 2 HR 10 OT 50,000 500,000
5 OR x 1 TR x 2 HR 10 OT 50,000 500,000
5 OR x 1 TR x 2 HR 10 OT 60,000 600,000
5 OR x 1 TR x 2 HR 10 OT 60,000 600,000
5 OR x 1 TR x 2 HR 10 OT 70,000 700,000
5 OR x 1 TR x 2 HR 10 OT 70,000 700,000
4,920,000
4,920,000
6 OR x 1 TR x 2 HR 12 OT 50,000 600,000
6 OR x 1 TR x 2 HR 12 OT 50,000 600,000
6 OR x 1 TR x 2 HR 12 OT 50,000 600,000
6 OR x 1 TR x 2 HR 12 OT 60,000 720,000
6 OR x 1 TR x 2 HR 12 OT 60,000 720,000
6 OR x 1 TR x 2 HR 12 OT 70,000 840,000
6 OR x 1 TR x 2 HR 12 OT 70,000 840,000
3,360,000

3,360,000
3,360,000
4 OR x 1 TR x 2 HR 8 OT 50,000 400,000
4 OR x 1 TR x 2 HR 8 OT 50,000 400,000
4 OR x 1 TR x 2 HR 8 OT 60,000 480,000
4 OR x 1 TR x 2 HR 8 OT 60,000 480,000
4 OR x 1 TR x 2 HR 8 OT 60,000 480,000
4 OR x 1 TR x 2 HR 8 OT 70,000 560,000
4 OR x 1 TR x 2 HR 8 OT 70,000 560,000
143,720,000
38,160,000
38,160,000
3 OR x 2 TR x 12 HR 72 OT 50,000 3,600,000
3 OR x 5 TR x 12 HR 180 OT 50,000 9,000,000
3 OR x 2 TR x 12 HR 72 OT 60,000 4,320,000
3 OR x 2 TR x 12 HR 72 OT 60,000 4,320,000
3 OR x 2 TR x 12 HR 72 OT 60,000 4,320,000
3 OR x 2 TR x 12 HR 72 OT 70,000 5,040,000

3 OR x 3 TR x 12 HR 108 OT 70,000 7,560,000

15,120,000

15,120,000
3 OR x 1 TR x 12 HR 36 OT 50,000 1,800,000
3 OR x 1 TR x 12 HR 36 OT 50,000 1,800,000
3 OR x 1 TR x 12 HR 36 OT 60,000 2,160,000
3 OR x 1 TR x 12 HR 36 OT 60,000 2,160,000
3 OR x 1 TR x 12 HR 36 OT 60,000 2,160,000
3 OR x 1 TR x 12 HR 36 OT 70,000 2,520,000
3 OR x 1 TR x 12 HR 36 OT 70,000 2,520,000
11,000,000
11,000,000
5 OR x 44 TR x 1 HR 220 OT 50,000 11,000,000

8,400,000
8,400,000
6 OR x 2 TR x 1 HR 12 OT 50,000 600,000
6 OR x 4 TR x 1 HR 24 OT 50,000 1,200,000
6 OR x 3 TR x 1 HR 18 OT 60,000 1,080,000
6 OR x 3 TR x 1 HR 18 OT 60,000 1,080,000
6 OR x 3 TR x 1 HR 18 OT 60,000 1,080,000
6 OR x 1 TR x 1 HR 6 OT 70,000 420,000
6 OR x 7 TR x 1 HR 42 OT 70,000 2,940,000
8,400,000
8,400,000
6 OR x 2 TR x 1 HR 12 OT 50,000 600,000
6 OR x 4 TR x 1 HR 24 OT 50,000 1,200,000
6 OR x 3 TR x 1 HR 18 OT 60,000 1,080,000
6 OR x 3 TR x 1 HR 18 OT 60,000 1,080,000
6 OR x 3 TR x 1 HR 18 OT 60,000 1,080,000
6 OR x 1 TR x 1 HR 6 OT 70,000 420,000
6 OR x 7 TR x 1 HR 42 OT 70,000 2,940,000

45,360,000

45,360,000
3 OR x 2 TR x 12 HR 72 OT 80,000 5,760,000
3 OR x 2 TR x 12 HR 72 OT 80,000 5,760,000
3 OR x 2 TR x 12 HR 72 OT 90,000 6,480,000
3 OR x 2 TR x 12 HR 72 OT 90,000 6,480,000
3 OR x 2 TR x 12 HR 72 OT 90,000 6,480,000
3 OR x 2 TR x 12 HR 72 OT 100,000 7,200,000
3 OR x 2 TR x 12 HR 72 OT 100,000 7,200,000
8,640,000
8,640,000
3 OR x 18 TR x 2 HR 108 OT 80,000 8,640,000

8,640,000
8,640,000
3 OR x 18 TR x 2 HR 108 OT 80,000 8,640,000

17,340,000
4,410,000
4,410,000
3 OR x 2 TR x 1 HR 6 OT 50,000 300,000
3 OR x 6 TR x 1 HR 18 OT 50,000 900,000
3 OR x 3 TR x 1 HR 9 OT 50,000 450,000
3 OR x 3 TR x 1 HR 9 OT 60,000 540,000
3 OR x 3 TR x 1 HR 9 OT 60,000 540,000
3 OR x 1 TR x 1 HR 3 OT 70,000 210,000
3 OR x 7 TR x 1 HR 21 OT 70,000 1,470,000
2,910,000
2,910,000
3 OR x 2 TR x 1 HR 6 OT 50,000 300,000
3 OR x 5 TR x 1 HR 15 OT 50,000 750,000
3 OR x 2 TR x 1 HR 6 OT 50,000 300,000
3 OR x 2 TR x 1 HR 6 OT 60,000 360,000
3 OR x 2 TR x 1 HR 6 OT 60,000 360,000
3 OR x 2 TR x 1 HR 6 OT 70,000 420,000
3 OR x 2 TR x 1 HR 6 OT 70,000 420,000
10,020,000
10,020,000
3 OR x 3 TR x 2 HR 18 OT 50,000 900,000
3 OR x 2 TR x 2 HR 12 OT 50,000 600,000
3 OR x 6 TR x 2 HR 36 OT 60,000 2,160,000
3 OR x 4 TR x 2 HR 24 OT 60,000 1,440,000
3 OR x 2 TR x 2 HR 12 OT 60,000 720,000
3 OR x 2 TR x 2 HR 12 OT 70,000 840,000
3 OR x 8 TR x 2 HR 48 OT 70,000 3,360,000

42,100,000
7,560,000
7,560,000
3 OR x 1 TR x 6 HR 18 OT 50,000 900,000
3 OR x 1 TR x 6 HR 18 OT 50,000 900,000
3 OR x 1 TR x 6 HR 18 OT 60,000 1,080,000
3 OR x 1 TR x 6 HR 18 OT 60,000 1,080,000
3 OR x 1 TR x 6 HR 18 OT 60,000 1,080,000
3 OR x 1 TR x 6 HR 18 OT 70,000 1,260,000
3 OR x 1 TR x 6 HR 18 OT 70,000 1,260,000
7,560,000
7,560,000
3 OR x 2 TR x 3 HR 18 OT 50,000 900,000
3 OR x 2 TR x 3 HR 18 OT 50,000 900,000
3 OR x 2 TR x 3 HR 18 OT 60,000 1,080,000
3 OR x 2 TR x 3 HR 18 OT 60,000 1,080,000
3 OR x 2 TR x 3 HR 18 OT 60,000 1,080,000
3 OR x 2 TR x 3 HR 18 OT 70,000 1,260,000
3 OR x 2 TR x 3 HR 18 OT 70,000 1,260,000
2,400,000
2,400,000
4 OR x 1 TR x 12 HR 48 OT 50,000 2,400,000

9,060,000
9,060,000
3 OR x 2 TR x 5 HR 30 OT 50,000 1,500,000

2,520,000
2,520,000
3 OR x 1 TR x 2 HR 6 OT 50,000 300,000
3 OR x 1 TR x 2 HR 6 OT 50,000 300,000
3 OR x 1 TR x 2 HR 6 OT 60,000 360,000
3 OR x 1 TR x 2 HR 6 OT 60,000 360,000

3 OR x 1 TR x 2 HR 6 OT 60,000 360,000
3 OR x 1 TR x 2 HR 6 OT 70,000 420,000
3 OR x 1 TR x 2 HR 6 OT 70,000 420,000
12,600,000
12,600,000
3 OR x 2 TR x 3 HR 18 OT 50,000 900,000
3 OR x 4 TR x 3 HR 36 OT 50,000 1,800,000
3 OR x 3 TR x 3 HR 27 OT 60,000 1,620,000
3 OR x 3 TR x 3 HR 27 OT 60,000 1,620,000
3 OR x 3 TR x 3 HR 27 OT 60,000 1,620,000
3 OR x 1 TR x 3 HR 9 OT 70,000 630,000
3 OR x 7 TR x 3 HR 63 OT 70,000 4,410,000
400,000
400,000
2 OR x 2 TR x 2 HR 8 OT 50,000 400,000

33,120,000
5,400,000
5,400,000
3 OR x 2 TR x 6 HR 36 OT 50,000 1,800,000
3 OR x 2 TR x 6 HR 36 OT 50,000 1,800,000
3 OR x 2 TR x 6 HR 36 OT 50,000 1,800,000

7,560,000
7,560,000
3 OR x 1 TR x 6 HR 18 OT 50,000 900,000
3 OR x 1 TR x 6 HR 18 OT 50,000 900,000
3 OR x 1 TR x 6 HR 18 OT 60,000 1,080,000
3 OR x 1 TR x 6 HR 18 OT 60,000 1,080,000
3 OR x 1 TR x 6 HR 18 OT 60,000 1,080,000
3 OR x 1 TR x 6 HR 18 OT 70,000 1,260,000
3 OR x 1 TR x 6 HR 18 OT 70,000 1,260,000

5,040,000
5,040,000
3 OR x 1 TR x 4 HR 12 OT 50,000 600,000
3 OR x 1 TR x 4 HR 12 OT 50,000 600,000
3 OR x 1 TR x 4 HR 12 OT 60,000 720,000
3 OR x 1 TR x 4 HR 12 OT 60,000 720,000
3 OR x 1 TR x 4 HR 12 OT 60,000 720,000
3 OR x 1 TR x 4 HR 12 OT 70,000 840,000
3 OR x 1 TR x 4 HR 12 OT 70,000 840,000
15,120,000
15,120,000
3 OR x 1 TR x 12 HR 36 OT 50,000 1,800,000
3 OR x 1 TR x 12 HR 36 OT 50,000 1,800,000
3 OR x 1 TR x 12 HR 36 OT 60,000 2,160,000
3 OR x 1 TR x 12 HR 36 OT 60,000 2,160,000
3 OR x 1 TR x 12 HR 36 OT 60,000 2,160,000
3 OR x 1 TR x 12 HR 36 OT 70,000 2,520,000
3 OR x 1 TR x 12 HR 36 OT 70,000 2,520,000
11,490,000

8,250,000
8,250,000
3 OR x 5 TR x 5 HR 75 OT 50,000 3,750,000
3 OR x 5 TR x 5 HR 75 OT 60,000 4,500,000
3,240,000
3,240,000
3 OR x 1 TR x 6 HR 18 OT 60,000 1,080,000
3 OR x 1 TR x 6 HR 18 OT 60,000 1,080,000
60,000 1,080,000
3 OR x 1 TR x 6 HR 18 OT
19,800,000

12,600,000
12,600,000
3 OR x 5 TR x 2 HR 30 OT 50,000 1,500,000

3 OR x 5 TR x 2 HR 30 OT 50,000 1,500,000

3 OR x 5 TR x 2 HR 30 OT 60,000 1,800,000
3 OR x 5 TR x 2 HR 30 OT 60,000 1,800,000
3 OR x 5 TR x 2 HR 30 OT 60,000 1,800,000
3 OR x 5 TR x 2 HR 30 OT 70,000 2,100,000
70,000 2,100,000
3 OR x 5 TR x 2 HR 30 OT

7,200,000
7,200,000
2 OR x 30 TR x 1 HR 60 OT 60,000 3,600,000
2 OR x 30 TR x 1 HR 60 OT 60,000 3,600,000
4,200,000
4,200,000

4,200,000
2 OR x 5 TR x 1 HR 10 OT 50,000 500,000
2 OR x 5 TR x 1 HR 10 OT 50,000 500,000
2 OR x 5 TR x 1 HR 10 OT 60,000 600,000
2 OR x 5 TR x 1 HR 10 OT 60,000 600,000
2 OR x 5 TR x 1 HR 10 OT 60,000 600,000
2 OR x 5 TR x 1 HR 10 OT 70,000 700,000
70,000 700,000
2 OR x 5 TR x 1 HR 10 OT

6,320,000

1,580,000
1,580,000
20 OR x 1 TR x 1 HR 20 OT 12,000 240,000
20 OR x 1 TR x 1 HR 20 OT 25,000 500,000

2 OR x 1 TR x 1 HR 2 OT 50,000 100,000
2 OR x 1 TR x 1 HR 2 OT 50,000 100,000
60,000 120,000
2 OR x 1 TR x 1 HR 2 OT
60,000 120,000
2 OR x 1 TR x 1 HR 2 OT
60,000 120,000
2 OR x 1 TR x 1 HR 2 OT

2 OR x 1 TR x 1 HR 2 OT 70,000 140,000
2 OR x 1 TR x 1 HR 2 OT 70,000 140,000

1,580,000
1,580,000
20 OR x 1 TR x 1 HR 20 OT 12,000 240,000
20 OR x 1 TR x 1 HR 20 OT 25,000 500,000

2 OR x 1 TR x 1 HR 2 OT 50,000 100,000
2 OR x 1 TR x 1 HR 2 OT 50,000 100,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 70,000 140,000
2 OR x 1 TR x 1 HR 2 OT 70,000 140,000

1,580,000
1,580,000
20 OR x 1 TR x 1 HR 20 OT 12,000 240,000
20 OR x 1 TR x 1 HR 20 OT 25,000 500,000

2 OR x 1 TR x 1 HR 2 OT 50,000 100,000
2 OR x 1 TR x 1 HR 2 OT 50,000 100,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 70,000 140,000
2 OR x 1 TR x 1 HR 2 OT 70,000 140,000
1,580,000
1,580,000
20 OR x 1 TR x 1 HR 20 OT 12,000 240,000
20 OR x 1 TR x 1 HR 20 OT 25,000 500,000

2 OR x 1 TR x 1 HR 2 OT 50,000 100,000
2 OR x 1 TR x 1 HR 2 OT 50,000 100,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 60,000 120,000
2 OR x 1 TR x 1 HR 2 OT 70,000 140,000
2 OR x 1 TR x 1 HR 2 OT 70,000 140,000
3
2

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