Jenis
VolumeSub Komponen
No Uraian Sup Output// komponensub/ Komponen/ Detail Rincian Perhitunangan
Output (Utama
Pendukung)
1 BOK Puskesmas
1 UKM PRIMER
1.1 Program Indonesia Sehat
a Pendataan sasaran PIS-PK
380 OH 4 org x 95 hr
760 OH 8 org x 95 hr
b Intervensi
Beban Perjalanan Dinas
362 KK 2 org x 181 hr
33 OH 3 org x 11 desa
c Pembelian ATK & Penggandaan
- Map ordner 100 buah 100 buah
- F.Copy 31958 Lembar 31958 Lembar
- Album Besar 12 Buku 12 Buku
- Bolpoint 24 Picis 24 Picis
- Spidol 12 Picis 12 Picis
- Catrik Hitam 1 Buah 1 Buah
- Mistar 6 Buah 6 Buah
d Verifikasi
- Uang hrian 66 OH 3 org x 11 desa x 2 Kali
1.2 Program Kesehatan Masyarakat Esensial
PROMKES
a SMD
Beban Perjalanan Dinas
- Transport [ 44 OH 2 org x 11 desa x 2 Harii
- Transport 110 OH 2 org x 11 desa x 2 Harii
Biaya Penggandaan
- Foto Copi 3932 LBR 3932 lbr
b MMD
Beban Perjalanan Dinas
- Transport 22 OH 1 org x 11 desa
- Transport 55 OH 5 org x 11 desa
Biaya Makan Minum
- Konsumsi berat 66 OH 6 org x 11 desa
- Konsumsi ringan 330 orang 30 dos x 11 desa
c Musrenbangdes
Beban Perjalanan Dinas
- Transpor 36 orang 3 org x 12 desa
e Refresing Kader
Beban Perjalanan Dinas
- Transport peserta 65 OH 65 org x 1 kali
Honor Panitia
- Uang Harian panitia 5 OH 5 org x 1 kali
Biaya Makan Minum
- Konsumsi berat 65 OH 65 Dos x 1 kali
- Konsumsi ringan 130 OH 65 Dos x 2 kali
Biaya Atm / ATK
- Bahan ATM/ATK
● BlockNote 65 BH 65 buah x 1 kali
● Bolpoint 65 BH 65 buah x 1 kali
● Map 65 BH 65 buah x 1 kali
● Belanja Penggandaan 951 Lembar 951 Lembar x 1 kali
● Belanja cetak 1 Lembar 1 Lembar x 1 kali
h Pembinaan UKBM
Beban Perjalanan Dinas
- Transport 132 OH 1 org x 12 kali x 11 Desa
j Germas
Beban Perjalanan Dinas
- Transport 81 desa 3 org x 1 kali x 11 Desa
Biaya makan minum
- Konsumsi ringan 810 desa 30 Dos x 9 kali x 3 Desa
f Penyuluhan tentang TB
Beban Perjalanan Dinas
- Transpor 22 OH 2 org x 1 kali x 11 desa
Biaya makan minum
- Konsumsi ringan 330 OH 30 dos x 1 kali x 11 desa
e Sosialisasi Bias
Beban Perjalanan Dinas
- Transpor 30 OH 2 org x 1 kali x 15 sklh
h Sosialisasi KIE
Beban Perjalanan Dinas
- Transport [ 2 petugas x 4 KL x 11 desa ] 22 OH 2 org x 1 kali x 11 desa
i Sosialisasi KTR
Beban Perjalanan Dinas
- Transport [ 2 petugas x 1 KL x 4 pos ] 16 OH 2 org x 2 kali x 4 pos
Biaya makan minum
- Konsumsi Ringan [ 30 peserta x 1 KL ] 60 DOS 30 dos x 2 kali
KIA
a Kelas Ibu Hamil
Beban Perjalanan Dinas
- Transport 88 petugas 2 org x 4 kali x 11 desa
e K9
Beban Perjalanan Dinas
- Transport 132 petugas 1 org x 12 kali x 11 desa
k Kenselor Sebaya
Beban Perjalanan Dinas
- Transport 20 siswa 20 siswa x 1 Kali
Biaya makan minum
- Konsumsi ringan 25 peserta 25 dos x 1 Kali
- Konsumsi berat 25 peserta 25 dos x 1 Kali
Qwik weans
a Penjaringan Calon DDS
Beban Perjalanan Dinas
- Transport 66 OH 1 org x 3 kali x 11 desa
Biaya Cetak
- Spanduk 1 OH 1 lbar
GIZI
a Pemantauan Kesehatan Bayi Balita (Tumbuh Kembang)
Beban Perjalanan Dinas
- Transport 216 OH 1 org x 12 kali x 18 pos
b Sweping Vitamin A
Beban Perjalanan Dinas
- Transport 132 OH 6 org x 2 kali x 11 desa
h Investigasi Stunting
Beban Perjalanan Dinas
- Transport 24 OH 6 org x 2 Hari x 2 desa
Biaya Cetak
- Penggandaan Blanko 1000 blangko 1000 lmbr
j Konsultasi Program Gizi dalam rangka rencana kegiatan pencegahan stunting (Pembinaan)
Beban Perjalanan Dinas
- Transport 4 Petugas 2 org x 2 kali
KESLING
a Inspelsi Kesehatan Lingkungan (IKL) TTU/TPM & SAB / monitoring jamban ehat
Beban Perjalanan Dinas
- Transport 132 Petugas 3 org x 4 kali x 11 desa
c HS Sekolah
Beban Perjalanan Dinas
- Transport 45 petugas 2 org x 4 kali x 15 skl
j Pendampingan/Verifikasi Lapangan
Beban Perjalanan Dinas
- Transport 34 orang 17 org x 2 hari x 1 desa
- Transport pendamping dikes 8 orang 4 org x 2 hari x 1 desa
Imunisasi
0 b Pelaksanaan imunisasi dasar & imunisasi tambahan
Beban Perjalanan Dinas
- Transport 216 petugas 1 org x 12 kli x 18 pos
d Pendataan Bias
Beban Perjalanan Dinas
- Transport 15 petugas 1 org x 1 kli x 15 sklh
f Pelaksanaan Bias
Beban Perjalanan Dinas
- Transport 45 petugas 3 org x 1 kli x 15 sklh
g Follow Up Bias
Beban Perjalanan Dinas
- Transport 15 petugas 1 org x 1 kli x 15 sklh
TB
a Pemantauan minum Obat dan follow up
Beban Perjalanan Dinas
- Transport 132 petugas 1 org x 12 kli x 11 desa
b Survey School
Beban Perjalanan Dinas
- Transport 15 petugas 1 org x 1 kli x 15 sklh
c RVS
Beban Perjalanan Dinas
- Transport 22 petugas 2 org x 1 kli x 11 desa
Kecacingan
b Pengobatan massal kecacingan
Beban Perjalanan Dinas
- Transport 72 petugas 2 org x 2 kli x 18 pos
- Transport 168 petugas 2 org x 2 kli x 42 sklh
c Sweeping
Beban Perjalanan Dinas
- Transport 36 petugas 1 org x 2 kli x 18 pos
- Transport 84 petugas 1 org x 2 kli x 42 sklh
e Pemeriksaan Spesimen
Beban Perjalanan Dinas
- Transport 44 OH 1 org x 4 kli x 11 desa
Biaya pemeriksaan slide
- Ibu hamil 400 Slide 100 x 4 kli
Malaria
a Screaning pasien dengan suspek malaria
Beban Perjalanan Dinas
- Transport 44 petugas 2 org x 2 kli x 11 desa
Pneumonia
a Penemuan kasus secara dini penderita Pneumonia
Beban Perjalanan Dinas
- Transport 88 petugas 2 org x 4 kli x 11 desa
DIARE
a Pemantauan Minum Obat Diare
Beban Perjalanan Dinas
- Transport 44 petugas 1 org x 4 kli x 11 desa
HIV
a Screanning HIV/ AIDS
Beban Perjalanan Dinas
- Transport 264 petugas 2 org x 12 kli x 11 desa
HEPATITIS
a Screanning Hepatitis
Beban Perjalanan Dinas
- Transpor 264 OH 2 org x 12 kli x 11 desa
b Pollow up heptitis
Beban Perjalanan Dinas
- Transport 88 OH 2 org x 2 kli x 11 desa
Surveylans
a Pelaksanaan penyelidikan epimologi
Beban Perjalanan Dinas
- Transport 180 OH 2 org x 90 ksus
c Pelacakan kasus RS
Beban Perjalanan Dinas
- transport 6 OH 1 org x 6 kli
Pengendalian vektor
a Abatesasi
Beban Perjalanan Dinas
- Transport 110 petugas 5 org x 2 hri x 11 desa
c Pendampingan fogging
Beban Perjalanan Dinas
- Transport 144 petugas 12 org x 6 hri x 2 desa
Biaya makan minum
- Konsumsi berat 144 orang 12 dos x 6 hri x 2 desa
d Pemantauan jentik
Beban Perjalanan Dinas
- Transport 132 petugas 4 org x 3 Kali x 11 desa
UKGS
a Penjaringan kesehatan anak Didik
Beban Perjalanan Dinas
- Transport 50 petugas 2 org x 1 Kali x 25 sklh
UKGM
a Penjaringan kesehatan Gigi Anak Didik dan sikat Gigi massal
Beban Perjalanan Dinas
- Transport 30 petugas 2 org x 1 Kali x 15 sklh
Biaya bahan kontak
* Sikat gigi 450 buah 30 pcs x 1 Kali x 15 sklh
* Odol 3 buah 3 pcs x 1 Kali x 15 sklh
* Air mineral 45 dos 3 dos x 1 Kali x 15 sklh
Biaya ATM/ATK
- ATK
* Ballpoin [ 300 buah 20 pcs x 1 Kali x 15 sklh
Biaya penggandaan
- Penggandaan 300 Lembar 20 lmbar x 1 Kali x 15 sklh
- Spanduk 1 Lembar 1 lmbar
- Poster 15 Lembar 15 pcs
PTM
c Pelayanan posbindu
Beban Perjalanan Dinas
- Transport 132 petugas 2 org x 6 Kali x 11 desa
LANSIA
a Pemantauan kesehatan lansia
Beban Perjalanan Dinas
- Transport 132 petugas 1 org x 12 Kali x 11 desa
b Kunjungan rumah lansia resti
Beban Perjalanan Dinas
- Transport 66 petugas 1 org x 6 Kali x 11 desa
PKPR
a Pendataan remaja di desa
Beban Perjalanan Dinas
- Transport 11 petugas 1 org x 1 Kali x 11 desa
c Posyandu Remaja
Beban Perjalanan Dinas
- Transport 44 petugas 1 org x 4 Kali x 11 desa
Farmasi
a Sosialisasi gerakan masayarakat cerdas menggunakan obat
Beban Perjalanan Dinas
- Transport 6 petugas 1 org x 1 Kali x 6 sklh
Biya makan minum
- konsumsi ringan 150 siswa 25 dos x 1 Kali x 6 sklh
KESWA
a Pemeriksaan Dini
Beban Perjalanan Dinas
- Transport 44 petugas 1 org x 2 Kali x 11 desa
b Kunjungan Rumah
Beban Perjalanan Dinas
- Transport 264 petugas 2 org x 12 Kali x 11 desa
c Sosialisasi tentang kesehatan jiwa
Beban Perjalanan Dinas
- Transport Petugas 22 petugas 2 org x 1 Kali x 11 desa
- Transport Lintas sektor 9 orang 9 org x 1
Biaya makan minum
- konsumsi ringan 36 peserta 36 dos x 1 Kali
- konsumsi ringan 36 peserta 36 dos x 1 Kali
Biaya penggandaan
- Penggandaan 360 Lembar 360 org
Biaya ATM/ATK
- ATK
* Note Book 36 picis 36 pcs
* Map Plastik 36 picis 36 pcs
* Polpen 36 picis 36 pcs
- Cetak baliho 1 Lembar 1 lmbar
KESRAT
a Pembinaan kader tentang poa
Beban Perjalanan Dinas
- Transport 22 petugas 2 org x 1 Kali x 11 desa
KESOR
b Pemeriksaan Kebugaran
Beban Perjalanan Dinas
- Transport 22 OH 1 org x 2 Kali x 11 desa
Biaya makan minum
- Konsumsi ringan 550 OH 25 dos x 2 Kali x 11 desa
c Pembinaan Kesehatan olahraga
Beban Perjalanan Dinas
- Transport 30 OH 1 org x 2 Kali x 15 sklh
Kesker
a Pemeriksaan tempat kerja
Beban Perjalanan Dinas
- Transport 22 OH 1 org x 2 Kali x 11 desa
c SMD
Beban Perjalanan Dinas
- Transport 11 OH 1 org x 1 Kli x 11 desa
c MMD
Beban Perjalanan Dinas
- Transport 11 OH 1 org x 1 Kli x 11 desa
Biaya makan minum
- Konsumsi rinagan 25 peserta 25 dos x 1 Kli
e Monitoring Pos UKK
Beban Perjalanan Dinas
- Transport 25 OH 25 org x 1 Kli x 1 desa
Manejemen
1 Penyusunan Perencanaan Puskesmas
Biaya makan minum
- konsumsi ringan 30 DOS 30 dos x 1 Kli
- konsumsi berat 30 DOS 30 dos x 1 Kli
7 Pengandaan
- foto coppy 25000 LBR 58764 lmbar
8 ATK
- ATK 12 bulan
9 Internet
10 Cetak
- Cetak Spanduk Minlok bulanan 4 4 lmbar
- Cetak Spanduk Minlok tribulanan 2 2 lmbar
- cetak struktur kepegawaian 20 bulan 20 lmbar
P
Total
Mengetahui
Kepala Puskesmas Paguyaman
I Wayan Yasa, SKM.M.Kes
NIP. 19740305 199503 1 001
Catatn
1 Menu kegiatan sesuai dengan yang ada di lampiran surat
2 Rincian menu kegiatan menyesuaikan dengan kebutuhan daerah
3 Rincian anggaran menyesuaikan dengan pedoman yang berlaku didaerah
Satuan Harga Jumlah
Rp 89,055,400
Rp 53,200,000
50000 Rp 19,000,000
Rp 45,000 Rp 34,200,000
Rp 19,750,000
Rp 50,000 Rp 18,100,000
Rp 50,000 Rp 1,650,000
Rp 12,805,400
Rp 25,000 Rp 2,500,000
Rp 300 Rp 9,587,400
Rp 20,000 Rp 240,000
Rp 5,000 Rp 120,000
Rp 9,000 Rp 108,000
Rp 220,000 Rp 220,000
Rp 5,000 Rp 30,000
Rp 3,300,000
Rp 50,000 Rp 3,300,000
Rp 125,744,900
Rp 8,329,600
Rp 7,150,000
Rp 50,000 Rp 2,200,000
Rp 45,000 Rp 4,950,000
Rp 1,179,600
Rp 300 Rp 1,179,600
Rp 5,555,000
Rp 3,575,000
Rp 50,000 Rp 1,100,000
Rp 45,000 Rp 2,475,000
Rp 1,980,000
Rp 30,000 Rp 1,980,000
Rp 8,000 Rp 2,640,000
Rp 1,800,000
Rp 1,800,000
Rp 50,000 Rp 1,800,000
Rp 6,050,000
Rp 2,750,000
Rp 50,000 Rp 2,750,000
Rp 3,300,000
Rp 10,000 Rp 3,300,000
Rp 7,550,300
Rp 2,925,000
Rp 45,000 Rp 2,925,000
Rp 250,000
Rp 50,000 Rp 250,000
Rp 2,990,000
Rp 30,000 Rp 1,950,000
Rp 8,000 Rp 1,040,000
Rp 1,385,300
Rp 7,000 Rp 455,000
Rp 3,000 Rp 195,000
Rp 5,000 Rp 325,000
Rp 300 Rp 285,300
Rp 125,000 Rp 125,000
Rp 13,200,000
Rp 13,200,000
Rp 50,000 Rp 13,200,000
Rp 4,750,000
Rp 4,750,000
Rp 15,000 Rp 4,125,000
Rp 125,000 Rp 625,000
Rp 6,600,000
Rp 6,600,000
Rp 50,000 Rp 6,600,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 10,530,000
Rp 4,050,000
Rp 50,000 Rp 4,050,000
Rp 6,480,000
Rp 8,000 Rp 6,480,000
Rp 5,325,000
Rp 5,325,000
Rp 50,000 Rp 1,500,000
Rp 15,000 Rp 225,000
Rp 8,000 Rp 3,600,000
Rp 8,580,000
Rp 3,300,000
Rp 50,000 Rp 3,300,000
Rp 5,280,000
Rp 8,000 Rp 5,280,000
Rp 3,865,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 2,640,000
Rp 8,000 Rp 2,640,000
Rp 125,000
Rp 125,000 Rp 125,000
Rp 3,740,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 2,640,000
Rp 8,000 Rp 2,640,000
Rp 5,025,000
Rp 2,500,000
Rp 50,000 Rp 2,500,000
Rp 2,400,000
Rp 8,000 Rp 2,400,000
Rp 125,000
Rp 125,000 Rp 125,000
Rp 3,740,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 2,640,000
Rp 8,000 Rp 2,640,000
Rp 2,475,000
Rp 2,475,000
Rp 15,000 Rp 2,475,000
Rp 3,740,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 2,640,000
Rp 8,000 Rp 2,640,000
Rp 1,350,000
Rp 1,350,000
Rp 45,000 Rp 1,350,000
Rp 14,960,000
Rp 4,400,000
Rp 50,000 Rp 4,400,000
Rp 10,560,000
Rp 8,000 Rp 10,560,000
Rp 1,500,000
Rp 1,500,000
Rp 50,000 Rp 1,500,000
Rp 3,600,000
Rp 3,600,000
Rp 50,000 Rp 3,600,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 1,280,000
Rp 800,000
Rp 50,000 Rp 800,000
Rp 480,000
Rp 8,000 Rp 480,000
Rp 28,875,038
Rp 4,400,000
Rp 4,400,000
Rp 50,000 Rp 4,400,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 2,870,000
Rp 2,070,000
Rp 45,000 Rp 2,070,000
Rp 800,000
Rp 8,000 Rp 800,000
Rp 5,940,000
Rp 5,940,000
Rp 45,000 Rp 5,940,000
Rp 2,200,000
Rp 2,200,000
Rp 50,000 Rp 2,200,000
Rp 1,980,000
Rp 1,980,000
Rp 45,000 Rp 1,980,000
Rp 2,400,000
Rp 2,400,000
Rp 50,000 Rp 2,400,000
Rp 3,590,038
Rp 2,640,038
Rp 45,000 Rp 2,640,038
Rp 950,000
Rp 8,000 Rp 200,000
Rp 30,000 Rp 750,000
Rp 3,095,000
Rp 2,970,000
Rp 45,000 Rp 2,970,000
Rp 125,000
Rp 125,000 Rp 125,000
Rp 200,000
Rp 200,000
Rp 100,000 Rp 200,000
Rp 70,285,000
Rp 9,720,000
Rp 9,720,000
Rp 45,000 Rp 9,720,000
Rp 5,940,000
Rp 5,940,000
Rp 45,000 Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 45,000 Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 45,000 Rp 5,940,000
Rp 2,520,000
Rp 2,520,000
Rp 45,000 Rp 2,520,000
Rp 1,980,000
Rp 1,980,000
Rp 45,000 Rp 1,980,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 1,500,000
Rp 1,200,000
Rp 50,000 Rp 1,200,000
Rp 300,000
Rp 300 Rp 300,000
Rp 1,325,000
Rp 800,000
Rp 50,000 Rp 800,000
125000
Rp 8,000 Rp 560,000
Rp 125,000
Rp 125,000 Rp 125,000
Rp 275,000
Rp 275,000 Rp 275,000
Rp 400,000
Rp 400,000
Rp 100,000 Rp 400,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 2,430,000
Rp 2,430,000
Rp 45,000 Rp 2,430,000
Rp 7,560,000
Rp 540,000
Rp 45,000 Rp 540,000
Rp 7,020,000
Rp 39,000 Rp 7,020,000
Rp 4,200,000
Rp 3,960,000
Rp 45,000 Rp 3,960,000
Rp 240,000
Rp 8,000 Rp 240,000
Rp 990,000
Rp 990,000
Rp 45,000 Rp 990,000
Rp 17,640,000
Rp 1,080,000
Rp 45,000 Rp 1,080,000
Rp 16,560,000
Rp 46,000 Rp 16,560,000
Rp 31,463,000
Rp 5,940,000
Rp 5,940,000
Rp 45,000 Rp 5,940,000
Rp 2,025,000
Rp 2,025,000
Rp 45,000 Rp 2,025,000
Rp 1,350,000
Rp 1,350,000
Rp 45,000 Rp 1,350,000
Rp 16,520,000
Rp 16,520,000
Rp 45,000 Rp 13,320,000
Rp 100,000 Rp 3,200,000
Rp 1,558,000
Rp 8,000 Rp 328,000
Rp 30,000 Rp 1,230,000
Rp 445,800
Rp 300 Rp 445,800
Rp 300,000
Rp 300,000
Rp 50,000 Rp 300,000
Rp 2,088,000
Rp 1,800,000
Rp 50,000 Rp 1,800,000
Rp 288,000
Rp 8,000 Rp 288,000
Rp 2,500,000
Rp 2,500,000
Rp 50,000 Rp 1,700,000
Rp 100,000 Rp 800,000
Rp 740,000
Rp 500,000
Rp 50,000 Rp 300,000
Rp 100,000 Rp 200,000
Rp 240,000
Rp 8,000 Rp 240,000
Rp 21,150,000
Rp 10,800,000
Rp 10,800,000
Rp 50,000 Rp 10,800,000
Rp 6,600,000
Rp 6,600,000
Rp 50,000 Rp 6,600,000
Rp 750,000
Rp 750,000
Rp 50,000 Rp 750,000
Rp 2,250,000
Rp 2,250,000
Rp 50,000 Rp 2,250,000
Rp 750,000
Rp 750,000
Rp 50,000 Rp 750,000
Rp 19,213,775
Rp 6,600,000
Rp 6,600,000
Rp 50,000 Rp 6,600,000
Rp 1,000,000
Rp 1,000,000
Rp 100,000 Rp 1,000,000
Rp 6,600,000
Rp 6,600,000
Rp 50,000 Rp 6,600,000
Rp 5,013,775
Rp 600,000
Rp 50,000 Rp 600,000
Rp 4,413,775
Rp 6,550 Rp 625,525
Rp 20,000 Rp 1,920,000
Rp 4,000 Rp 382,000
Rp 12,000 Rp 1,152,000
Rp 3,500 Rp 334,250
Rp 2,135,000
Rp 360,000
Rp 180,000
Rp 45,000 Rp 180,000
Rp 675,000
Rp 675,000
Rp 45,000 Rp 675,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 18,180,000
Rp 10,800,000
Rp 10,800,000
Rp 45,000 Rp 3,240,000
Rp 45,000 Rp 7,560,000
Rp 5,400,000
Rp 5,400,000
Rp 45,000 Rp 1,620,000
Rp 45,000 Rp 3,780,000
Rp 1,980,000
Rp 1,980,000
Rp 45,000 Rp 1,980,000
Rp 600,000
Rp 1,500 Rp 600,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 50,000 Rp 2,200,000
Rp 8,800,000
Rp 4,400,000
Rp 4,400,000
Rp 50,000 Rp 4,400,000
Rp 4,400,000
Rp 4,400,000
Rp 50,000 Rp 4,400,000
Rp 1,980,000
Rp 1,980,000
Rp 1,980,000
Rp 45,000 Rp 1,980,000
Rp 14,280,000
Rp 13,200,000
Rp 13,200,000
Rp 50,000 Rp 13,200,000
Rp 1,080,000
Rp 1,080,000
Rp 45,000 Rp 1,080,000
Rp 15,840,000
Rp 11,880,000
Rp 11,880,000
Rp 45,000 Rp 11,880,000
Rp 3,960,000
Rp 3,960,000
Rp 45,000 Rp 3,960,000
Rp 21,750,000
Rp 9,000,000
Rp 9,000,000
Rp 50,000 Rp 9,000,000
Rp 10,800,000
Rp 10,800,000
Rp 50,000 Rp 10,800,000
Rp 750,000
Rp 750,000
Rp 50,000 Rp 750,000
Rp 600,000
Rp 600,000
Rp 100,000 Rp 600,000
Rp 600,000
Rp 600,000
Rp 100,000 Rp 600,000
Rp 23,620,000
Rp 5,500,000
Rp 5,500,000
Rp 50,000 Rp 5,500,000
Rp 11,520,000
Rp 7,200,000
Rp 50,000 Rp 7,200,000
Rp 4,320,000
Rp 30,000 Rp 4,320,000
Rp 6,600,000
Rp 6,600,000
Rp 50,000 Rp 6,600,000
Rp 7,925,000
Rp 2,500,000
Rp 2,500,000
Rp 50,000 Rp 2,500,000
Rp 5,425,000
Rp 2,500,000
Rp 50,000 Rp 2,500,000
Rp 2,280,000
Rp 8,000 Rp 480,000
Rp 30,000 Rp 1,800,000
Rp 100,000
Rp 100,000 Rp 100,000
Rp 545,000
Rp 125,000 Rp 125,000
Rp 7,000 Rp 420,000
Rp 11,902,500
Rp 8,037,500
Rp 1,500,000
Rp 50,000 Rp 1,500,000
Rp 3,172,500
Rp 5,000 Rp 2,250,000
Rp 7,500 Rp 22,500
Rp 20,000 Rp 900,000
Rp 900,000
Rp 3,000 Rp 900,000
Rp 2,465,000
Rp 300 Rp 90,000
Rp 125,000 Rp 125,000
Rp 150,000 Rp 2,250,000
Rp 3,865,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 2,640,000
Rp 8,000 Rp 2,640,000
Rp 125,000
Rp 125,000 Rp 125,000
Rp 9,700,000
Rp 2,660,000
Rp 2,660,000
Rp 50,000 Rp 1,400,000
Rp 45,000 Rp 1,260,000
Rp 5,940,000
Rp 5,940,000
Rp 45,000 Rp 5,940,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 8,910,000
Rp 5,940,000
Rp 5,940,000
Rp 45,000 Rp 5,940,000
Rp 2,970,000
Rp 2,970,000
Rp 45,000 Rp 2,970,000
Rp 2,750,000
Rp 550,000
Rp 550,000
Rp 50,000 Rp 550,000
Rp 2,200,000
Rp 2,200,000
Rp 50,000 Rp 2,200,000
Rp 3,450,000
Rp 1,470,000
Rp 270,000
Rp 45,000 Rp 270,000
Rp 1,200,000
Rp 8,000 Rp 1,200,000
Rp 1,980,000
Rp 1,980,000
Rp 45,000 Rp 1,980,000
Rp 19,116,000
Rp 2,200,000
Rp 2,200,000
Rp 50,000 Rp 2,200,000
Rp 13,200,000
Rp 13,200,000
Rp 50,000 Rp 13,200,000
Rp 3,716,000
Rp 1,575,000
Rp 45,000 Rp 990,000
Rp 65,000 Rp 585,000
Rp 1,368,000
Rp 8,000 Rp 288,000
Rp 30,000 Rp 1,080,000
Rp 108,000
Rp 300 Rp 108,000
Rp 665,000
Rp 7,000 Rp 252,000
Rp 5,000 Rp 180,000
Rp 3,000 Rp 108,000
Rp 125,000 Rp 125,000
Rp 2,200,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 50,000 Rp 1,100,000
Rp 6,740,000
Rp 5,390,000
Rp 990,000
Rp 45,000 Rp 990,000
Rp 4,400,000
Rp 8,000 Rp 4,400,000
Rp 1,350,000
Rp 1,350,000
Rp 45,000 Rp 1,350,000
Rp 5,000,000
Rp 990,000
Rp 990,000
Rp 45,000 Rp 990,000
Rp 990,000
Rp 990,000
Rp 45,000 Rp 990,000
Rp 705,000
Rp 90,000
Rp 45,000 Rp 90,000
Rp 240,000
Rp 8,000 Rp 240,000
Rp 375,000
Rp 7,000 Rp 175,000
Rp 5,000 Rp 125,000
Rp 3,000 Rp 75,000
Rp 495,000
Rp 495,000
Rp 45,000 Rp 495,000
Rp 695,000
Rp 495,000
Rp 45,000 Rp 495,000
Rp 200,000
Rp 8,000 Rp 200,000
Rp 1,125,000
Rp 1,125,000
Rp 45,000 Rp 1,125,000
Rp 147,260,000
Rp 1,140,000
Rp 1,140,000
Rp 8,000 Rp 240,000
Rp 30,000 Rp 900,000
Rp 31,920,000
Rp 31,920,000
Rp 8,000 Rp 6,720,000
Rp 30,000 Rp 25,200,000
Rp 34,160,000
Rp 15,760,000
Rp 50,000 Rp 800,000
Rp 50,000 Rp 1,800,000
Rp 50,000 Rp 4,200,000
Rp 45,000 Rp 3,960,000
Rp 50,000 Rp 5,000,000
Rp 18,400,000
Rp 8,000 Rp 6,400,000
Rp 30,000 Rp 12,000,000
Rp 1,140,000
Rp 1,140,000
Rp 95,000 Rp 1,140,000
Rp 2,400,000
Rp 2,400,000
Rp 100,000 Rp 2,400,000
Rp 15,000,000
Rp 15,000,000
Rp 100,000 Rp 15,000,000
Rp 7,500,000
Rp 300 Rp 7,500,000
Rp 3,000,000
Rp 250,000 Rp 3,000,000
Rp -
Rp -
Rp 3,000,000
Rp 125,000 Rp 500,000
Rp 125,000 Rp 250,000
Rp 125,000 Rp 2,500,000
Rp 1,000,000 Rp 48,000,000
Rp 719,525,613
Rp 719,525,613 Rp (9,418,692)
Rp 710,106,921
man
es
01
Format RAB
RAB DAK NON FISIK BOK
PUSKESMAS PAGUYAMAN KAB GORONTALO
HAHUN 2020
Jenis
VolumeSu Komponen
No Uraian Sup Output// komponensub/ Komponen/ Detail Rincian Perhitunangan Satuan Harga Jumlah
b Output (Utama
Pendukung)
1 BOK Puskesmas
1 UKM PRIMER
Rp 4,860,000
Pemberdayaan masyarakat melalui kegiatan STBM,
Implementasi HSP rumah tangga dan sekolah,
rencana pengaman air minum di komunal,
MPAPHAST di kemunitas pasar rakyat, sekolah,
hotel Serta Bentuk pemberdayaan masyarakat
2 lainya
c HS Sekolah Rp 2,430,000
Beban Perjalanan Dinas Rp 2,430,000
- Transport 54 petugas 2 org x 2 kali x 15 skl Rp 45,000 Rp 2,430,000
d Penilaian Sekolah Sehat Rp 2,430,000
Beban Perjalanan Dinas Rp 2,430,000
- Transport 54 petugas 2 org x 1 kali x 15 skl Rp 45,000 Rp 2,430,000
Rp 14,851,000
Mewujudkan desa STBM oleh sanitarian/tenaga
kesehatan lingkungan Puskesmas meliputi:
pemicuan, Identifikasi Masalah dan Analisis Situasi
(IMAS) perilaku kesehatan, monitoring paska
pemicuan, penyusunan dan update peta sanitasi
dan buku kader, kampanye cuci tangan pakai sabun,
kampanye hygiene sanitasi sekolah, survey kualitas
air minum (Pra dan Paska Konstruksi) serta
verifikasi Stop Buang air besar Sembarangan (SBS).
3
e Verifikasi Desa ODF Rp 7,830,000
Beban Perjalanan Dinas Rp 7,830,000
- Transport 54 OH 37 org x 2 hr x 4 desa Rp 45,000 Rp 2,430,000
- Transport pendamping dikes 54 orang 4 org x 2 hr x 4 desa Rp 100,000 Rp 5,400,000
Biaya Makan minum Rp 1,558,000
- Konsumsi Ringan 41 orang 41 dos Rp 8,000 Rp 328,000
- Konsumsi Berat 41 orang 41 dos Rp 30,000 Rp 1,230,000
Biaya penggandaan Rp 445,800
- Penggandaan 1486 Lembar 1486 lbar Rp 300 Rp 445,800
f Penilaian Instansi Sehat Rp 200,000
Beban Perjalanan Dinas Rp 200,000
- Transport 4 petugas 2 org x 2 hari Rp 50,000 Rp 200,000
g Pendataan Desa STBM Rp 2,088,000
Beban Perjalanan Dinas Rp 1,800,000
- Transport 36 petugas 12 org x 3 hari Rp 50,000 Rp 1,800,000
Biaya Makan minum Rp 288,000
- Konsumsi Ringan 36 petugas 12 dos x 3 hari Rp 8,000 Rp 288,000
b MMD Rp 5,005,000
Beban Perjalanan Dinas Rp 3,025,000
- Transport 11 OH 1 org x 11 desa Rp 50,000 Rp 550,000
- Transport 55 OH 5 org x 11 desa Rp 45,000 Rp 2,475,000
Biaya Makan Minum Rp 1,980,000
- Konsumsi berat 66 OH 6 org x 11 desa Rp 30,000 Rp 1,980,000
- Konsumsi ringan 275 orang 25 dos x 11 desa Rp 8,000 Rp 2,200,000
c RVS Rp 1,100,000
Beban Perjalanan Dinas Rp 1,100,000
- Transport 22 petugas 2 org x 1 kli x 11 desa Rp 50,000 Rp 1,100,000
d Pemeriksaan kontak yang serumah dan sekitar rumah (TB) Rp 6,600,000
Beban Perjalanan Dinas Rp 6,600,000
- Transport 132 OH 1 org x 12 kli x 11 desa Rp 50,000 Rp 6,600,000
Konseling dan deteksi dini masalah kesehatan jiwa
4 dan napza Rp 19,116,000
a Pemeriksaan Dini Rp 2,200,000
Beban Perjalanan Dinas Rp 2,200,000
- Transport 44 petugas 1 org x 2 Kali x 11 desa Rp 50,000 Rp 2,200,000
c Sweeping Rp 5,400,000
Beban Perjalanan Dinas Rp 5,400,000
1.Advokasi/sosialisasi/lokakarya/rapat
koordinasi Lintas Sektor (LS)/ Lintas Program
(LP) terkait kegiatan pencegahan –
pengendalian penyakit termasuk kegiatan
POPM, Bulan Eliminasi kaki gajah (Belkaga)
4 Rp 1,100,000
a Sosialisasi KIE Rp 1,100,000
Beban Perjalanan Dinas Rp 1,100,000
- Transport [ 2 petugas x 4 KL x 11 desa ] 22 OH 2 org x 1 kali x 11 desa Rp 50,000 Rp 1,100,000
10 Cetak Rp 3,000,000
- Cetak Spanduk Minlok bulanan 4 4 lmbar Rp 125,000 Rp 500,000
- Cetak Spanduk Minlok tribulanan 2 2 lmbar Rp 125,000 Rp 250,000
- cetak struktur kepegawaian 20 bulan 20 lmbar Rp 125,000 Rp 2,500,000
7 Pengandaan Rp 3,550,714
- foto coppy 11667 LBR 11667 lmbar Rp 300 Rp 3,550,714
3 Konsultasi Pembinaan Teknis Rp 40,940,000
Pengiriman Laporan Rp 40,940,000
1 Pengantaran laporan BOK Rp 1,140,000
Beban Perjalanan Dinas Rp 1,140,000
- Transport 12 petugas 1 org x 12 Kli Rp 95,000 Rp 1,140,000
Jumlah Rp 710,106,927
Mengetahui
Kepala Puskesmas Paguyaman
Rp -
Format RAB
RAB DAK NON FISIK BOK
PUSKESMAS PAGUYAMAN KAB BOALEMO
TAHUN 2020
Jenis
VolumeSu Komponen
No Uraian Sup Output// komponensub/ Komponen/ Detail Rincian Perhitunangan Satuan Harga Jumlah
b Output (Utama
Pendukung)
1 BOK Puskesmas
1 UKM PRIMER
Rp 4,860,000
Pemberdayaan masyarakat melalui kegiatan STBM,
Implementasi HSP rumah tangga dan sekolah,
rencana pengaman air minum di komunal,
MPAPHAST di kemunitas pasar rakyat, sekolah,
hotel Serta Bentuk pemberdayaan masyarakat
2 lainya
c HS Sekolah Rp 2,430,000
Beban Perjalanan Dinas Rp 2,430,000
- Transport 54 petugas 2 org x 2 kali x 15 skl Rp 45,000 Rp 2,430,000
d Penilaian Sekolah Sehat Rp 2,430,000
Beban Perjalanan Dinas Rp 2,430,000
- Transport 54 petugas 2 org x 1 kali x 15 skl Rp 45,000 Rp 2,430,000
Rp 14,851,000
Mewujudkan desa STBM oleh sanitarian/tenaga
kesehatan lingkungan Puskesmas meliputi:
pemicuan, Identifikasi Masalah dan Analisis Situasi
(IMAS) perilaku kesehatan, monitoring paska
pemicuan, penyusunan dan update peta sanitasi
dan buku kader, kampanye cuci tangan pakai sabun,
kampanye hygiene sanitasi sekolah, survey kualitas
air minum (Pra dan Paska Konstruksi) serta
verifikasi Stop Buang air besar Sembarangan (SBS).
3
a Verifikasi Desa ODF Rp 7,830,000
Beban Perjalanan Dinas Rp 7,830,000
- Transport 54 OH 37 org x 2 hr x 4 desa Rp 45,000 Rp 2,430,000
- Transport pendamping dikes 54 orang 4 org x 2 hr x 4 desa Rp 100,000 Rp 5,400,000
Biaya Makan minum Rp 1,558,000
- Konsumsi Ringan 41 orang 41 dos Rp 8,000 Rp 328,000
- Konsumsi Berat 41 orang 41 dos Rp 30,000 Rp 1,230,000
Biaya penggandaan Rp 445,800
- Penggandaan 1486 Lembar 1486 lbar Rp 300 Rp 445,800
b Penilaian Instansi Sehat Rp 200,000
Beban Perjalanan Dinas Rp 200,000
- Transport 4 petugas 2 org x 2 hari Rp 50,000 Rp 200,000
g Pendataan Desa STBM Rp 2,088,000
Beban Perjalanan Dinas Rp 1,800,000
- Transport 36 petugas 12 org x 3 hari Rp 50,000 Rp 1,800,000
Biaya Makan minum Rp 288,000
- Konsumsi Ringan 36 petugas 12 dos x 3 hari Rp 8,000 Rp 288,000
b MMD Rp 5,005,000
Beban Perjalanan Dinas Rp 3,025,000
- Transport 11 OH 1 org x 11 desa Rp 50,000 Rp 550,000
- Transport 55 OH 5 org x 11 desa Rp 45,000 Rp 2,475,000
Biaya Makan Minum Rp 1,980,000
- Konsumsi berat 66 OH 6 org x 11 desa Rp 30,000 Rp 1,980,000
- Konsumsi ringan 275 orang 25 dos x 11 desa Rp 8,000 Rp 2,200,000
c RVS Rp 1,100,000
Beban Perjalanan Dinas Rp 1,100,000
c Sweeping Rp 5,400,000
Beban Perjalanan Dinas Rp 5,400,000
- Transport 36 petugas 1 org x 2 kli x 18 pos Rp 45,000 Rp 1,620,000
- Transport 84 petugas 1 org x 2 kli x 42 sklh Rp 45,000 Rp 3,780,000
1.Advokasi/sosialisasi/lokakarya/rapat
koordinasi Lintas Sektor (LS)/ Lintas Program
(LP) terkait kegiatan pencegahan –
pengendalian penyakit termasuk kegiatan
POPM, Bulan Eliminasi kaki gajah (Belkaga)
4 Rp 1,100,000
a Sosialisasi KIE Rp 1,100,000
Beban Perjalanan Dinas Rp 1,100,000
- Transport [ 2 petugas x 4 KL x 11 desa ] 22 OH 2 org x 1 kali x 11 desa Rp 50,000 Rp 1,100,000
10 Cetak Rp 2,375,000
- Cetak Spanduk Minlok bulanan 4 4 lmbar Rp 125,000 Rp 500,000
- Cetak Spanduk Minlok tribulanan 2 2 lmbar Rp 125,000 Rp 250,000
- cetak struktur kepegawaian 13 bulan 13 lmbar Rp 125,000 Rp 1,625,000
7 Pengandaan Rp 3,321,739
- foto coppy 10000 LBR 10000 lmbar Rp 300 Rp 3,321,739
3 Konsultasi Pembinaan Teknis Rp 2,340,000
Pengiriman Laporan Rp 2,340,000
1 Pengantaran laporan BOK Rp 1,140,000
Beban Perjalanan Dinas Rp 1,140,000
- Transport 12 petugas 1 org x 12 Kli Rp 95,000 Rp 1,140,000
Jumlah Rp 710,106,927
Mengetahui
Kepala Puskesmas Paguyaman
Rp -
Format RAB
RAB DAK NON FIS
PUSKESMAS PAGUYAMAN
HAHUN 202
Jenis
VolumeSu Komponen
No Uraian Sup Output// komponensub/ Komponen/ Detail
b Output (Utama
Pendukung)
1 BOK Puskesmas
1 UKM PRIMER
1 Program Indonesia Sehat Melalui Pendekatan Keluarga
a Pendataan sasaran PIS-PK
Beban Perjalanan Dinas
* Transport
6 Penyeliaan Pasilitatif
h Penyeliaan Fasilitatif ( Peningkatan kinerja bides )
Beban Perjalanan Dinas
- Transport 44 petugas
2 Penjaringan Kesehatan
b Penjaringan kesehatan anak Didik
Beban Perjalanan Dinas
- Transport 50 petugas
c Penjaringan kesehatan Gigi Anak Didik dan sikat Gigi massal
Beban Perjalanan Dinas
- Transport 30 petugas
Biaya bahan kontak
* Sikat gigi 450 buah
* Odol 45 buah
* Air mineral 45 dos
Biaya ATM/ATK
- ATK
* Ballpoin [ 300 buah
Biaya penggandaan
- Penggandaan 300 Lembar
- Spanduk 1 Lembar
- Poster 15 Lembar
b Pemeriksaan dan penyuluhan kesehatan gigi dan mulut
Beban Perjalanan Dinas
- Transport 22 petugas
Biaya makan minum
b Posyandu Remaja
Beban Perjalanan Dinas
- Transport 44 petugas
c Promosi KB dan penyuluhan KRR
Beban Perjalanan Dinas
- Transpor 22 OH
Biaya makan minum
- Konsumsi ringan 275 OH
d Sosialisasi remaja di desa
Beban Perjalanan Dinas
- Transpor 22 OH
Biaya makan minum
- konsumsi ringan 275 OH
e Sosialisasi & Distribusi tablet tambah darah Remaja Putri
Beban Perjalanan Dinas
- Transpor 88 OH
Biaya makan minum
- Konsumsi 1100 OH
k Kenselor Sebaya
Beban Perjalanan Dinas
- Transport 20 siswa
Biaya makan minum
- Konsumsi ringan 25 peserta
- Konsumsi berat 25 peserta
- Transport 34 orang
- Transport 3 petugas
f Penyuluhan tentang TB
Beban Perjalanan Dinas
- Transpor 22 OH
Biaya makan minum
- Konsumsi ringan 275 OH
a Pembinaan kader tentang toga
Beban Perjalanan Dinas
- Transport 22 petugas
b MMD
Beban Perjalanan Dinas
- Transport 11 OH
- Transport 55 OH
Biaya Makan Minum
- Konsumsi berat 66 OH
- Konsumsi ringan 275 orang
- Transport 44 OH
Biaya pemeriksaan slide
- Ibu hamil 400 Slide
c Pengiriman Spesimen TB pasien ke RS
Beban Perjalanan Dinas
- Transport 10 OHOH
- Transport 24 petugas
a Screanning Hepatitis
Beban Perjalanan Dinas
- Transpor 264 OH
b Pollow up heptitis
Beban Perjalanan Dinas
- Transport 88 OH
a Pollow Up Kasus DiareObat Diare
Beban Perjalanan Dinas
- Transport 44 petugas
a Penemuan kasus secara dini penderita Pneumonia
Beban Perjalanan Dinas
- Transport 88 petugas
- Transport 88 petugas
a Screaning pasien dengan suspek malaria
Beban Perjalanan Dinas
- Transport 44 petugas
- Transport 4 petugas
c RVS
Beban Perjalanan Dinas
- Transport 22 petugas
d Pemeriksaan kontak yang serumah dan sekitar rumah (TB)
Beban Perjalanan Dinas
- Transport 132 OH
e Pelaksanaan Bias
Beban Perjalanan Dinas
- Transport 45 petugas
c Sweeping
Beban Perjalanan Dinas
- Transport 36 petugas
- Transport 84 petugas
1.Advokasi/sosialisasi/lokakarya/rapat
koordinasi Lintas Sektor (LS)/ Lintas Program
(LP) terkait kegiatan pencegahan –
pengendalian penyakit termasuk kegiatan
POPM, Bulan Eliminasi kaki gajah (Belkaga)
4
a Sosialisasi KIE
Beban Perjalanan Dinas
- Transport [ 2 petugas x 4 KL x 11 desa ] 22 OH
d Pemantauan jentik
Beban Perjalanan Dinas
4 Pengendalian penyakit
Pendampingan penderita penyakit menular
1 menahun
a Pemantauan minum Obat dan follow up TB
Beban Perjalanan Dinas
- Gula merah 96 Kg
- Susu 96 Klg
Evaluasi/Penilaian kinerja
a Rapat koordinasi, emonef, dan pertemuan dalam daerah
Beban Perjalanan Dinas
- Transport 157 OH
2 Penyediaan Bahan Habis Pakai
1 Pembelian ATK
8 ATK
- ATK 12 bulan
10 Cetak
- Cetak Spanduk Minlok bulanan 4
- Cetak Spanduk Minlok tribulanan 2
- cetak struktur kepegawaian 20 bulan
7 Pengandaan
- foto coppy 11667 LBR
3 Konsultasi Pembinaan Teknis
Pengiriman Laporan
1 Pengantaran laporan BOK
Beban Perjalanan Dinas
- Transport 12 petugas
Jumlah
Catatn
1 Menu kegiatan sesuai dengan yang ada di lampiran surat
2 Rincian menu kegiatan menyesuaikan dengan kebutuhan daerah
3 Rincian anggaran menyesuaikan dengan pedoman yang berlaku didaerah
RAB DAK NON FISIK BOK
MAS PAGUYAMAN KAB GORONTALO
HAHUN 2020
Rp 85,968,000
Rp 65,418,000
Rp 53,200,000
4 org x 95 hr 50000 Rp 19,000,000
8 org x 95 hr Rp 45,000 Rp 34,200,000
Rp 12,218,000
100 buah Rp 25,000 Rp 2,500,000
30000 Lembar Rp 300 Rp 9,000,000
12 Buku Rp 20,000 Rp 240,000
24 Picis Rp 5,000 Rp 120,000
12 Picis Rp 9,000 Rp 108,000
1 Buah Rp 220,000 Rp 220,000
6 Buah Rp 5,000 Rp 30,000
Rp 17,250,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
1 org x 12 kali x 11 desa Rp 45,000 Rp 5,940,000
Rp 4,400,000
Rp 4,400,000
Rp 4,400,000
2 org x 4 kali x 11 desa Rp 50,000 Rp 4,400,000
Rp 2,870,000
Rp 2,870,000
Rp 2,070,000
23 dkn x 2 Kali Rp 45,000 Rp 2,070,000
Rp 800,000
50 dos x 2 Kali Rp 8,000 Rp 800,000
Rp 2,400,000
Rp 2,400,000
Rp 2,400,000
8 org x 4 Kali Rp 50,000 Rp 2,400,000
Rp 1,685,000
Rp 1,485,000
Rp 1,485,000
1 org x 3 kali x 11 desa Rp 45,000 Rp 1,485,000
Rp 200,000
Rp 200,000
2 org Rp 100,000 Rp 200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
2 org x 2 kali x 11 desa Rp 50,000 Rp 2,200,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
2 org x 11 desa Rp 50,000 Rp 1,100,000
Rp 4,340,000
Rp 1,260,000
Rp 1,260,000
Rp 1,260,000
1 org x 1 kali x 28 slh Rp 45,000 Rp 1,260,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
2 org x 11 desa Rp 50,000 Rp 1,100,000
Rp 1,980,000
Rp 1,980,000
Rp 1,980,000
1 org x 4 kali x 11 desa Rp 45,000 Rp 1,980,000
Rp 45,842,538
Rp 5,425,000
Rp 5,425,000
Rp 2,500,000
2 org x 1 Hari x 25 sklh Rp 50,000 Rp 2,500,000
Rp 2,280,000
60 dos x 1 Hari Rp 8,000 Rp 480,000
60 dos x 1 Hari Rp 30,000 Rp 1,800,000
Rp 100,000
1 pkt Rp 100,000 Rp 100,000
Rp 545,000
1 lbar Rp 125,000 Rp 125,000
60 pket Rp 7,000 Rp 420,000
Rp 14,277,500
Rp 2,500,000
Rp 2,500,000
2 org x 1 Kali x 25 sklh Rp 50,000 Rp 2,500,000
Rp 8,352,500
Rp 1,500,000
2 org x 1 Kali x 15 sklh Rp 50,000 Rp 1,500,000
Rp 3,487,500
30 pcs x 1 Kali x 15 sklh Rp 5,000 Rp 2,250,000
3 pcs x 1 Kali x 15 sklh Rp 7,500 Rp 337,500
3 dos x 1 Kali x 15 sklh Rp 20,000 Rp 900,000
Rp 900,000
Rp 2,200,000
Rp 2,200,000
1 org x 4 Kali x 11 desa Rp 50,000 Rp 2,200,000
Rp 3,300,000
Rp 1,100,000
2 org x 1 kali x 11 Desa Rp 50,000 Rp 1,100,000
Rp 2,200,000
25 dos x 1 kali x 11 Desa Rp 8,000 Rp 2,200,000
Rp 3,300,000
Rp 1,100,000
2 org x 1 kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 2,200,000
25 dos x 1 kali x 11 desa Rp 8,000 Rp 2,200,000
Rp 13,200,000
Rp 4,400,000
2 org x 4 kali x 11 desa Rp 50,000 Rp 4,400,000
Rp 8,800,000
25 dos x 4 kali x 11 desa Rp 8,000 Rp 8,800,000
Rp 3,590,038
Rp 2,640,038
20 siswa x 1 Kali Rp 45,000 Rp 2,640,038
Rp 950,000
25 dos x 1 Kali Rp 8,000 Rp 200,000
25 dos x 1 Kali Rp 30,000 Rp 750,000
Rp 8,910,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
1 org x 12 Kali x 11 desa Rp 45,000 Rp 5,940,000
Rp 2,970,000
Rp 2,970,000
Rp 2,970,000
1 org x 6 Kali x 11 desa Rp 45,000 Rp 2,970,000
Rp 8,755,000
Rp 2,970,000
Rp 1,980,000
Rp 1,980,000
2 org x 2 kali x 11 desa Rp 45,000 Rp 1,980,000
Rp 990,000
Rp 990,000
1 org x 2 kali x 11 desa Rp 45,000 Rp 990,000
Rp 5,785,000
Rp 900,000
Rp 600,000
6 org x 1 Hari x 2 desa Rp 50,000 Rp 600,000
Rp 300,000
1000 lmbr Rp 300 Rp 300,000
Rp 725,000
Rp 200,000
2 org x 1 kali x 2 desa Rp 50,000 Rp 200,000
125000
25 dos x 1 kali x 2 desa Rp 8,000 Rp 400,000
Rp 125,000
1 lmbr Rp 125,000 Rp 125,000
Rp 275,000
1 krtn Rp 275,000 Rp 275,000
Rp 4,160,000
Rp 3,960,000
4 org x 2 kali x 11 desa Rp 45,000 Rp 3,960,000
Rp 200,000
25 dos Rp 8,000 Rp 200,000
Rp 21,870,000
Rp 17,010,000
Rp 3,780,000
Rp 270,000
1 org x 1 ksus x 6 desa Rp 45,000 Rp 270,000
Rp 3,510,000
1 pket x 1 kali x 90 hr Rp 39,000 Rp 3,510,000
Rp 13,230,000
Rp 810,000
1 org x 6 kali x 3 ksus Rp 45,000 Rp 810,000
Rp 12,420,000
1 pket x 90 hr x 3 ksus Rp 46,000 Rp 12,420,000
Rp 2,430,000
Rp 2,430,000
Rp 2,430,000
1 pket x 3 kali x 18 pos Rp 45,000 Rp 2,430,000
Rp 2,430,000
Rp 2,430,000
Rp 2,430,000
6 org x 2 kali x 11 desa Rp 45,000 Rp 2,430,000
Rp 23,650,000
Rp 15,660,000
Rp 9,720,000
Rp 9,720,000
1 org x 12 kali x 18 pos Rp 45,000 Rp 9,720,000
Rp 5,940,000
Rp 5,940,000
1 org x 12 kali x 11 desa Rp 45,000 Rp 5,940,000
Rp 1,650,000
Rp 1,100,000
Rp 1,100,000
2 org x 11 desa Rp 50,000 Rp 1,100,000
Rp 550,000
Rp 550,000
1 org x 1 kali x 11 desa Rp 50,000 Rp 550,000
Rp 6,340,000
Rp 5,940,000
Rp 5,940,000
1 org x 12 kali x 11 desa Rp 45,000 Rp 5,940,000
Rp 400,000
Rp 400,000
2 org x 2 kali Rp 100,000 Rp 400,000
Rp 37,393,000
Rp 3,960,000
Rp 3,960,000
Rp 3,960,000
2 org x 4 kali x 11 desa Rp 45,000 Rp 3,960,000
Rp 6,750,000
Rp 5,400,000
Rp 5,400,000
2 org x 4 kali x 15 skl Rp 45,000 Rp 5,400,000
Rp 1,350,000
Rp 1,350,000
2 org x 1 kali x 15 skl Rp 45,000 Rp 1,350,000
Rp 26,683,000
Rp 16,520,000
Rp 16,520,000
37 org x 2 hr x 4 desa Rp 45,000 Rp 13,320,000
4 org x 2 hr x 4 desa Rp 100,000 Rp 3,200,000
Rp 1,558,000
41 dos Rp 8,000 Rp 328,000
41 dos Rp 30,000 Rp 1,230,000
Rp 445,800
1486 lbar Rp 300 Rp 445,800
Rp 300,000
Rp 300,000
3 org x 2 hari Rp 50,000 Rp 300,000
Rp 2,088,000
Rp 1,800,000
12 org x 3 hari Rp 50,000 Rp 1,800,000
Rp 288,000
12 dos x 3 hari Rp 8,000 Rp 288,000
Rp 2,500,000
Rp 2,500,000
des
17 org x 2 hari x 1 a Rp 50,000 Rp 1,700,000
des
4 org x 2 hari x 1 a Rp 100,000 Rp 800,000
Rp 550,000
Rp 350,000
des
3 org x 1 hari x 1 a Rp 50,000 Rp 150,000
des
2 org x 1 hari x 1 a Rp 100,000 Rp 200,000
Rp 200,000
25 dos x 1 hari Rp 8,000 Rp 200,000
Rp 4,725,000
Rp 4,725,000
2 org x 1 kali x 15 Sklh Rp 50,000 Rp 1,500,000
15 sklh x 1 kali Rp 15,000 Rp 225,000
25 dos x 1 kali X 15 Sklh Rp 8,000 Rp 3,000,000
Rp 81,344,900
Rp 7,550,300
Rp 7,550,300
Rp 2,925,000
65 org x 1 kali Rp 45,000 Rp 2,925,000
Rp 250,000
5 org x 1 kali Rp 50,000 Rp 250,000
Rp 2,990,000
65 Dos x 1 kali Rp 30,000 Rp 1,950,000
65 Dos x 2 kali Rp 8,000 Rp 1,040,000
Rp 1,385,300
Rp 22,720,000
Rp 7,700,000
Rp 3,300,000
3 org x 2 kali x 11 Desa Rp 50,000 Rp 3,300,000
Rp 4,400,000
25 dos x 2 kali x 11 Desa Rp 8,000 Rp 4,400,000
Rp 4,625,000
Rp 2,500,000
5 org x 1 kali x 10 sklh Rp 50,000 Rp 2,500,000
Rp 2,000,000
25 dos x 1 kali x 10 sklh Rp 8,000 Rp 2,000,000
Rp 125,000
1 lbr Rp 125,000 Rp 125,000
Rp 3,425,000
Rp 1,100,000
2 org x 1 kali x 11 Desa Rp 50,000 Rp 1,100,000
Rp 2,200,000
25 dos x 1 kali x 11 Desa Rp 8,000 Rp 2,200,000
Rp 125,000
1 lbr Rp 125,000 Rp 125,000
Rp 3,300,000
Rp 1,100,000
2 org x 1 kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 2,200,000
25 dos x 1 kali x 11 desa Rp 8,000 Rp 2,200,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 Kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 Kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 1,470,000
Rp 270,000
1 org x 1 Kali x 6 sklh Rp 45,000 Rp 270,000
Rp 1,200,000
25 dos x 1 Kali x 6 sklh Rp 8,000 Rp 1,200,000
Rp 10,364,600
Rp 5,359,600
Rp 4,180,000
2 org x 11 desa x 2 Harii Rp 50,000 Rp 2,200,000
2 org x 11 desa x 2 Harii Rp 45,000 Rp 1,980,000
Rp 1,179,600
3932 lbr Rp 300 Rp 1,179,600
Rp 5,005,000
Rp 3,025,000
1 org x 11 desa Rp 50,000 Rp 550,000
5 org x 11 desa Rp 45,000 Rp 2,475,000
Rp 1,980,000
6 org x 11 desa Rp 30,000 Rp 1,980,000
25 dos x 11 desa Rp 8,000 Rp 2,200,000
Rp 10,380,000
Rp 1,800,000
Rp 1,800,000
3 org x 12 desa Rp 50,000 Rp 1,800,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 kali x 11 Desa Rp 50,000 Rp 1,100,000
Rp 5,500,000
Rp 2,750,000
5 org x 11 desa Rp 50,000 Rp 2,750,000
Rp 2,750,000
25 dos x 11 desa Rp 10,000 Rp 2,750,000
Rp 1,980,000
Rp 1,980,000
2 org x 1 Kali x 6 desa Rp 45,000 Rp 1,980,000
Rp 23,730,000
Rp 13,200,000
Rp 13,200,000
2 org x 1 kali x 11 Desa Rp 50,000 Rp 13,200,000
Rp 10,530,000
Rp 4,050,000
3 org x 1 kali x 11 Desa Rp 50,000 Rp 4,050,000
Rp 6,480,000
30 Dos x 9 kali x 3 Desa Rp 8,000 Rp 6,480,000
Rp 6,600,000
Rp 6,600,000
Rp 6,600,000
1 org x 12 kali x 11 Desa Rp 50,000 Rp 6,600,000
Rp 12,395,000
Rp 4,305,000
Rp 495,000
Rp 495,000
Rp 495,000
1 org x 1 Kli x 11 desa Rp 45,000 Rp 495,000
Rp 990,000
Rp 990,000
Rp 990,000
1 org x 2 Kali x 11 desa Rp 45,000 Rp 990,000
Rp 2,115,000
Rp 990,000
Rp 990,000
1 org x 2 Kali x 11 desa Rp 45,000 Rp 990,000
Rp 1,125,000
Rp 1,125,000
25 org x 1 Kli x 1 desa Rp 45,000 Rp 1,125,000
Rp 705,000
Rp 705,000
Rp 90,000
1 org x 1 Kali Rp 45,000 Rp 90,000
Rp 240,000
30 dos x 1 Kali Rp 8,000 Rp 240,000
Rp 375,000
Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
2 org x 1 kali x 15 sklh Rp 45,000 Rp 1,350,000
Rp 208,869,775
Rp 24,730,000
Rp 10,800,000
Rp 10,800,000
Rp 10,800,000
1 org x 12 kli x 18 pos Rp 50,000 Rp 10,800,000
Rp 600,000
Rp 600,000
Rp 600,000
1 org x 6 kli Rp 100,000 Rp 600,000
Rp 3,580,000
Rp 600,000
Rp 600,000
1 org x 6 ksus Rp 100,000 Rp 600,000
Rp 1,980,000
Rp 1,980,000
Rp 9,000,000
Rp 9,000,000
Rp 9,000,000
2 org x 90 ksus Rp 50,000 Rp 9,000,000
Rp 750,000
Rp 750,000
Rp 750,000
1 org x 1 kli x 15 sklh Rp 50,000 Rp 750,000
Rp 70,951,000
Rp 43,100,000
Rp 13,200,000
Rp 13,200,000
Rp 1,080,000
Rp 1,080,000
kasu
2 org x 12 kli x 1 s Rp 45,000 Rp 1,080,000
Rp 11,880,000
Rp 11,880,000
Rp 3,960,000
Rp 3,960,000
Rp 4,400,000
Rp 4,400,000
Rp 8,735,000
Rp 360,000
Rp 180,000
Rp 675,000
Rp 675,000
1 org x 1 kli x 15 sklh Rp 45,000 Rp 675,000
Rp 1,100,000
Rp 1,100,000
Rp 19,116,000
Rp 2,200,000
Rp 2,200,000
1 org x 2 Kali x 11 desa Rp 50,000 Rp 2,200,000
Rp 13,200,000
Rp 13,200,000
2 org x 12 Kali x 11 desa Rp 50,000 Rp 13,200,000
Rp 3,716,000
Rp 1,575,000
2 org x 1 Kali x 11 desa Rp 45,000 Rp 990,000
9 org x 1 Rp 65,000 Rp 585,000
Rp 1,368,000
36 dos x 1 Kali Rp 8,000 Rp 288,000
36 dos x 1 Kali Rp 30,000 Rp 1,080,000
Rp 108,000
360 org Rp 300 Rp 108,000
Rp 665,000
Rp 10,800,000
Rp 10,800,000
Rp 10,800,000
1 org x 12 kli x 18 pos Rp 50,000 Rp 10,800,000
Rp 8,100,000
Rp 1,500,000
Rp 1,500,000
2 org x 1 kali x 15 sklh Rp 50,000 Rp 1,500,000
Rp 3,600,000
Rp 3,600,000
2 org x 2 kali x 18 pos Rp 50,000 Rp 3,600,000
Rp 750,000
Rp 750,000
1 org x 1 kli x 15 sklh Rp 50,000 Rp 750,000
Rp 2,250,000
Rp 2,250,000
3 org x 1 kli x 15 sklh Rp 50,000 Rp 2,250,000
Rp 16,200,000
Rp 10,800,000
Rp 10,800,000
2 org x 2 kli x 18 pos Rp 45,000 Rp 3,240,000
2 org x 2 kli x 42 sklh Rp 45,000 Rp 7,560,000
Rp 5,400,000
Rp 5,400,000
1 org x 2 kli x 18 pos Rp 45,000 Rp 1,620,000
1 org x 2 kli x 42 sklh Rp 45,000 Rp 3,780,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 7,225,000
Rp 2,475,000
Rp 2,475,000
165 lmr Rp 15,000 Rp 2,475,000
Rp 4,750,000
Rp 4,750,000
275 lbr x 1 kali Rp 15,000 Rp 4,125,000
10 buah x 1 kali Rp 125,000 Rp 625,000
Rp 7,350,000
Rp 6,600,000
Rp 6,600,000
des
1 org x 12 kli x 11 a Rp 50,000 Rp 6,600,000
Rp 750,000
Rp 750,000
1 org x 1 kli x 15 sklh Rp 50,000 Rp 750,000
Rp 23,620,000
Rp 5,500,000
Rp 5,500,000
Rp 6,600,000
Rp 6,600,000
Rp 7,040,000
Rp 5,940,000
Rp 5,940,000
2 org x 6 Kali x 11 desa Rp 45,000 Rp 5,940,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 Kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 11,613,775
Rp 11,613,775
Rp 6,600,000
Rp 6,600,000
des
1 org x 12 kli x 11 a Rp 50,000 Rp 6,600,000
Rp 5,013,775
Rp 600,000
kasu
1 org x 6 kli x 5 s Rp 50,000 Rp 600,000
Rp 4,413,775
kasu
0.5 ltr x 90 hr x 5 s Rp 6,550 Rp 625,525
kasu
1 buah x 90 hr x 5 s Rp 20,000 Rp 1,920,000
kasu
0.5 kg x 90 hr x 5 s Rp 4,000 Rp 382,000
kasu
1 kg x 90 hr x 5 s Rp 12,000 Rp 1,152,000
kasu
0.5 ltr x 90 hr x 5 s Rp 3,500 Rp 334,250
Rp 133,410,714
Rp 82,920,000
Rp 1,140,000
Rp 1,140,000
30 dos x 1 Kli Rp 8,000 Rp 240,000
30 dos x 1 Kli Rp 30,000 Rp 900,000
Rp 66,080,000
Rp 31,920,000
Rp 31,920,000
70 dos x 12 Kli Rp 8,000 Rp 6,720,000
70 dos x 12 Kli Rp 30,000 Rp 25,200,000
Rp 34,160,000
Rp 15,760,000
4 org x 4 Kli Rp 50,000 Rp 800,000
9 org x 4 Kli Rp 50,000 Rp 1,800,000
15 org x 4 Kli Rp 50,000 Rp 4,200,000
22 org x 4 Kli Rp 45,000 Rp 3,960,000
25 org x 4 Kli Rp 50,000 Rp 5,000,000
Rp 18,400,000
100 dos x 8 Kli Rp 8,000 Rp 6,400,000
100 dos x 4 Kli Rp 30,000 Rp 12,000,000
Rp 15,700,000
Rp 15,700,000
Rp 15,700,000
145 org x 12 Kli Rp 100,000 Rp 15,700,000
Rp 9,550,714
Rp 9,550,714
Rp 3,000,000
Rp 250,000 Rp 3,000,000
Rp 3,000,000
4 lmbar Rp 125,000 Rp 500,000
2 lmbar Rp 125,000 Rp 250,000
20 lmbar Rp 125,000 Rp 2,500,000
Rp 3,550,714
11667 lmbar Rp 300 Rp 3,550,714
Rp 40,940,000
Rp 40,940,000
Rp 1,140,000
Rp 1,140,000
1 org x 12 Kli Rp 95,000 Rp 1,140,000
Rp 2,400,000
Rp 2,400,000
2 org x 12 Kli Rp 100,000 Rp 2,400,000
Rp 37,400,000
Rp 550,000 Rp 37,400,000
Rp 48,000,000
4 org x 12 kali Rp 1,000,000 Rp 48,000,000
Rp 741,343,927
Mengetahui
Kepala Puskesmas Paguyaman
Rp 31,237,000
Format RAB
RAB DAK
PUSKESMAS PAGU
HA
No
1 BOK Puskesmas
1
1.1
a
1.2
b
c
i
j
f
d
KIA
a
Qwik weans
a
b
GIZI
a
i
j
r
KESLING
a
k
Imunisasi
0 b
TB
a
e
KUSTA
a
Kecacingan
b
Malaria
a
Pneumonia
a
DIARE
a
HIV
a
HEPATITIS
a
Surveylans
a
c
d
Pengendalian vektor
a
UKGS
a
b
UKGM
a
PTM
LANSIA
a
b
PKPR
a
Farmasi
a
KESWA
a
c
KESRAT
a
KESOR
b
Kesker
a
c
c
Manejemen
1
4
5
10
12
Total
Catatn
1
2
3
RAB
RAB DAK NON FISIK BO
PUSKESMAS PAGUYAMAN KAB G
HAHUN 2020
VolumeSub
Uraian Sup Output// komponensub/ Komponen/ Detail
Output
BOK Puskesmas
UKM PRIMER
Program Indonesia Sehat
Pendataan sasaran PIS-PK
Intervensi
Beban Perjalanan Dinas
MMD
Beban Perjalanan Dinas
- Transport 11
- Transport 55
Biaya Makan Minum
- Konsumsi ringan 275
Musrenbangdes
Beban Perjalanan Dinas
- Transpor 36
Refresing Kader
Beban Perjalanan Dinas
- Transport peserta 65
Honor Panitia
- Uang Harian panitia 5
Biaya Makan Minum
- Konsumsi berat 65
- Konsumsi ringan 130
Biaya Atm / ATK
- Bahan ATM/ATK
● BlockNote 65
● Bolpoint 65
● Map 65
● Belanja Penggandaan 951
● Belanja cetak 1
Pembinaan UKBM
Beban Perjalanan Dinas
- Transport 132
Penyuluhan tentang TB
Beban Perjalanan Dinas
- Transpor 22
Biaya makan minum
- Konsumsi ringan 330
Sosialisasi Bias
Beban Perjalanan Dinas
- Transpor 30
Sosialisasi KIE
Beban Perjalanan Dinas
- Transport [ 2 petugas x 4 KL x 11 desa ] 22
Sosialisasi KTR
Beban Perjalanan Dinas
- Transport [ 2 petugas x 1 KL x 4 pos ] 16
Biaya makan minum
- Konsumsi Ringan [ 30 peserta x 1 KL ] 50
Kelas Ibu Hamil
Beban Perjalanan Dinas
- Transport 88
K9
Beban Perjalanan Dinas
- Transport 132
Kenselor Sebaya
Beban Perjalanan Dinas
- Transport 20
Biaya makan minum
- Konsumsi ringan 25
- Konsumsi berat 25
Qwik weans
Penjaringan Calon DDS
Beban Perjalanan Dinas
- Transport 33
Sweping Vitamin A
Beban Perjalanan Dinas
- Transport 132
Investigasi Stunting
Beban Perjalanan Dinas
- Transport 12
Biaya Cetak
- Penggandaan Blanko 1000
Konsultasi Program Gizi dalam rangka rencana kegiatan pencegahan stunting (Pembinaan)
Beban Perjalanan Dinas
- Transport 4
HS Sekolah
Beban Perjalanan Dinas
- Transport 120
Pendampingan/Verifikasi Lapangan
Beban Perjalanan Dinas
- Transport 34
- Transport pendamping dikes 8
Pendataan Bias
Beban Perjalanan Dinas
- Transport 15
Pelaksanaan Bias
Beban Perjalanan Dinas
- Transport 45
Follow Up Bias
Beban Perjalanan Dinas
- Transport 15
- Transport 20
- Transport 24
Biaya pembelian bahan lokal
- Susu 360
- Beras[ 180
A
Pemeriksaan Kontak
Beban Perjalanan Dinas
- Transport 4
Survey School
Beban Perjalanan Dinas
- Transport 15
RVS
Beban Perjalanan Dinas
- Transport 22
ngan
Pengobatan massal kecacingan
Beban Perjalanan Dinas
- Transport 72
- Transport 168
Sweeping
Beban Perjalanan Dinas
- Transport 36
- Transport 84
Pemeriksaan Spesimen
Beban Perjalanan Dinas
- Transport 44
Biaya pemeriksaan slide
- Ibu hamil 400
ia
Screaning pasien dengan suspek malaria
Beban Perjalanan Dinas
- Transport 44
monia
Penemuan kasus secara dini penderita Pneumonia
Beban Perjalanan Dinas
- Transport 88
- Transport 24
TITIS
Screanning Hepatitis
Beban Perjalanan Dinas
- Transpor 264
Pollow up heptitis
Beban Perjalanan Dinas
- Transport 44
ylans
Pelaksanaan penyelidikan epimologi
Beban Perjalanan Dinas
- Transport 180
Pelacakan kasus RS
Beban Perjalanan Dinas
- transport 6
ndalian vektor
Abatesasi
Beban Perjalanan Dinas
- Transport 110
Pendampingan fogging
Beban Perjalanan Dinas
- Transport 144
Biaya makan minum
- Konsumsi berat 144
Pemantauan jentik
Beban Perjalanan Dinas
- Transport 132
Pelayanan posbindu
Beban Perjalanan Dinas
- Transport 132
A
Pemantauan kesehatan lansia
Beban Perjalanan Dinas
- Transport 132
Kunjungan rumah lansia resti
Beban Perjalanan Dinas
- Transport 66
Posyandu Remaja
Beban Perjalanan Dinas
- Transport 44
si
Sosialisasi gerakan masayarakat cerdas menggunakan obat
Beban Perjalanan Dinas
- Transport 6
Biya makan minum
- konsumsi ringan 150
A
Pemeriksaan Dini
Beban Perjalanan Dinas
- Transport 22
Kunjungan Rumah
Beban Perjalanan Dinas
- Transport 264
AT
Pembinaan kader tentang poa
Beban Perjalanan Dinas
- Transport 22
R
Pemeriksaan Kebugaran
Beban Perjalanan Dinas
- Transport 22
Biaya makan minum
- Konsumsi ringan 550
r
Pemeriksaan tempat kerja
Beban Perjalanan Dinas
- Transport 22
SMD
Beban Perjalanan Dinas
- Transport 11
MMD
Beban Perjalanan Dinas
- Transport 11
Biaya makan minum
- Konsumsi rinagan 25
emen
Penyusunan Perencanaan Puskesmas
Biaya makan minum
- konsumsi ringan 30
- konsumsi berat 30
Pengandaan
- foto coppy 10000
ATK
- ATK 12
Internet
Cetak
- Cetak Spanduk Minlok bulanan 4
- Cetak Spanduk Minlok tribulanan 2
- cetak Spanduk kepegawaian 10
Perdis luar
66
Total
Jenis
Komponen
Rincian Perhitunangan Satuan Harga
(Utama
Pendukung)
4 org x 95 hr 50000
8 org x 95 hr Rp 45,000
OH 2 org Rp 100,000
bulan Rp 250,000
4 lmbar Rp 125,000
2 lmbar Rp 125,000
bulan 10 lmbar Rp 125,000
Oh Rp 550,000
ob Rp 1,000,000
4 x 12 bln
Mengetahui
Kepala Puskesmas Paguyaman
Rp 86,555,400
Rp 53,200,000
Rp 19,000,000
Rp 34,200,000
Rp 17,250,000
Rp 15,600,000
Rp 1,650,000
Rp 12,805,400
Rp 2,500,000
Rp 9,587,400
Rp 240,000
Rp 120,000
Rp 108,000
Rp 220,000
Rp 30,000
Rp 3,300,000
Rp 3,300,000
Rp 100,744,900
Rp 8,329,600
Rp 7,150,000
Rp 2,200,000
Rp 4,950,000
Rp 1,179,600
Rp 1,179,600
Rp 5,225,000
Rp 3,025,000
Rp 550,000
Rp 2,475,000
Rp 2,200,000
Rp 2,200,000
Rp 1,800,000
Rp 1,800,000
Rp 1,800,000
Rp 4,950,000
Rp 1,650,000
Rp 1,650,000
Rp 3,300,000
Rp 3,300,000
Rp 7,550,300
Rp 2,925,000
Rp 2,925,000
Rp 250,000
Rp 250,000
Rp 2,990,000
Rp 1,950,000
Rp 1,040,000
Rp 1,385,300
Rp 455,000
Rp 195,000
Rp 325,000
Rp 285,300
Rp 125,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 4,750,000
Rp 4,750,000
Rp 4,125,000
Rp 625,000
Rp 6,600,000
Rp 6,600,000
Rp 6,600,000
Rp 550,000
Rp 550,000
Rp 550,000
Rp 7,050,000
Rp 1,650,000
Rp 1,650,000
Rp 5,400,000
Rp 5,400,000
Rp 1,925,000
Rp 1,925,000
Rp 1,500,000
Rp 225,000
Rp 200,000
Rp 7,700,000
Rp 3,300,000
Rp 3,300,000
Rp 4,400,000
Rp 4,400,000
Rp 3,425,000
Rp 1,100,000
Rp 1,100,000
Rp 2,200,000
Rp 2,200,000
Rp 125,000
Rp 125,000
Rp 3,300,000
Rp 1,100,000
Rp 1,100,000
Rp 2,200,000
Rp 2,200,000
Rp 5,025,000
Rp 2,500,000
Rp 2,500,000
Rp 2,400,000
Rp 2,400,000
Rp 125,000
Rp 125,000
Rp 3,740,000
Rp 1,100,000
Rp 1,100,000
Rp 2,640,000
Rp 2,640,000
Rp 2,475,000
Rp 2,475,000
Rp 2,475,000
Rp 3,300,000
Rp 1,100,000
Rp 1,100,000
Rp 2,200,000
Rp 2,200,000
Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
Rp 13,200,000
Rp 4,400,000
Rp 4,400,000
Rp 8,800,000
Rp 8,800,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 3,600,000
Rp 3,600,000
Rp 3,600,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 1,200,000
Rp 800,000
Rp 800,000
Rp 400,000
Rp 400,000
Rp 26,465,038
Rp 4,400,000
Rp 4,400,000
Rp 4,400,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 2,870,000
Rp 2,070,000
Rp 2,070,000
Rp 800,000
Rp 800,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 1,980,000
Rp 1,980,000
Rp 1,980,000
Rp 1,600,000
Rp 1,600,000
Rp 1,600,000
Rp 3,590,038
Rp 2,640,038
Rp 2,640,038
Rp 950,000
Rp 200,000
Rp 750,000
Rp 1,485,000
Rp 1,485,000
Rp 1,485,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 59,355,000
Rp 9,720,000
Rp 9,720,000
Rp 9,720,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 1,260,000
Rp 1,260,000
Rp 1,260,000
Rp 1,980,000
Rp 1,980,000
Rp 1,980,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 900,000
Rp 600,000
Rp 600,000
Rp 300,000
Rp 300,000
Rp 725,000
Rp 200,000
Rp 200,000
125000
Rp 400,000
Rp 125,000
Rp 125,000
Rp 275,000
Rp 275,000
Rp 400,000
Rp 400,000
Rp 400,000
Rp 550,000
Rp 550,000
Rp 550,000
Rp 2,430,000
Rp 2,430,000
Rp 2,430,000
Rp 4,050,000
Rp 540,000
Rp 540,000
Rp 3,510,000
Rp 3,510,000
Rp 4,200,000
Rp 3,960,000
Rp 3,960,000
Rp 240,000
Rp 240,000
Rp 990,000
Rp 990,000
Rp 990,000
Rp 13,230,000
Rp 810,000
Rp 810,000
Rp 12,420,000
Rp 12,420,000
Rp 32,668,000
Rp 3,960,000
Rp 3,960,000
Rp 3,960,000
Rp 5,400,000
Rp 5,400,000
Rp 5,400,000
Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
Rp 16,520,000
Rp 16,520,000
Rp 13,320,000
Rp 3,200,000
Rp 1,558,000
Rp 328,000
Rp 1,230,000
Rp 445,800
Rp 445,800
Rp 300,000
Rp 300,000
Rp 300,000
Rp 2,088,000
Rp 1,800,000
Rp 1,800,000
Rp 288,000
Rp 288,000
Rp 2,500,000
Rp 2,500,000
Rp 1,700,000
Rp 800,000
Rp 550,000
Rp 350,000
Rp 150,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 21,150,000
Rp 10,800,000
Rp 10,800,000
Rp 10,800,000
Rp 6,600,000
Rp 6,600,000
Rp 6,600,000
Rp 750,000
Rp 750,000
Rp 750,000
Rp 2,250,000
Rp 2,250,000
Rp 2,250,000
Rp 750,000
Rp 750,000
Rp 750,000
Rp 30,449,000
Rp 6,600,000
Rp 6,600,000
Rp 6,600,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 6,600,000
Rp 6,600,000
Rp 6,600,000
Rp 15,249,000
Rp 1,200,000
Rp 1,200,000
Rp 14,049,000
Rp 1,179,000
Rp 7,200,000
Rp 720,000
Rp 4,320,000
Rp 630,000
Rp 2,135,000
Rp 360,000
Rp 180,000
Rp 180,000
Rp 675,000
Rp 675,000
Rp 675,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 18,180,000
Rp 10,800,000
Rp 10,800,000
Rp 3,240,000
Rp 7,560,000
Rp 5,400,000
Rp 5,400,000
Rp 1,620,000
Rp 3,780,000
Rp 1,980,000
Rp 1,980,000
Rp 1,980,000
Rp 600,000
Rp 600,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 6,600,000
Rp 4,400,000
Rp 4,400,000
Rp 4,400,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 1,980,000
Rp 1,980,000
Rp 1,980,000
Rp 1,980,000
Rp 14,280,000
Rp 13,200,000
Rp 13,200,000
Rp 13,200,000
Rp 1,080,000
Rp 1,080,000
Rp 1,080,000
Rp 13,860,000
Rp 11,880,000
Rp 11,880,000
Rp 11,880,000
Rp 1,980,000
Rp 1,980,000
Rp 1,980,000
Rp 21,750,000
Rp 9,000,000
Rp 9,000,000
Rp 9,000,000
Rp 10,800,000
Rp 10,800,000
Rp 10,800,000
Rp 750,000
Rp 750,000
Rp 750,000
Rp 600,000
Rp 600,000
Rp 600,000
Rp 600,000
Rp 600,000
Rp 600,000
Rp 23,620,000
Rp 5,500,000
Rp 5,500,000
Rp 5,500,000
Rp 11,520,000
Rp 7,200,000
Rp 7,200,000
Rp 4,320,000
Rp 4,320,000
Rp 6,600,000
Rp 6,600,000
Rp 6,600,000
Rp 7,925,000
Rp 2,500,000
Rp 2,500,000
Rp 2,500,000
Rp 5,425,000
Rp 2,500,000
Rp 2,500,000
Rp 2,280,000
Rp 480,000
Rp 1,800,000
Rp 100,000
Rp 100,000
Rp 545,000
Rp 125,000
Rp 420,000
Rp 12,217,500
Rp 8,352,500
Rp 1,500,000
Rp 1,500,000
Rp 3,487,500
Rp 2,250,000
Rp 337,500
Rp 900,000
Rp 900,000
Rp 900,000
Rp 2,465,000
Rp 90,000
Rp 125,000
Rp 2,250,000
Rp 3,865,000
Rp 1,100,000
Rp 1,100,000
Rp 2,640,000
Rp 2,640,000
Rp 125,000
Rp 125,000
Rp 9,700,000
Rp 2,660,000
Rp 2,660,000
Rp 1,400,000
Rp 1,260,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 8,910,000
Rp 5,940,000
Rp 5,940,000
Rp 5,940,000
Rp 2,970,000
Rp 2,970,000
Rp 2,970,000
Rp 2,750,000
Rp 550,000
Rp 550,000
Rp 550,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,010,000
Rp 1,470,000
Rp 270,000
Rp 270,000
Rp 1,200,000
Rp 1,200,000
Rp 540,000
Rp 540,000
Rp 540,000
Rp 18,016,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 13,200,000
Rp 13,200,000
Rp 13,200,000
Rp 3,716,000
Rp 1,575,000
Rp 990,000
Rp 585,000
Rp 1,368,000
Rp 288,000
Rp 1,080,000
Rp 108,000
Rp 108,000
Rp 665,000
Rp 252,000
Rp 180,000
Rp 108,000
Rp 125,000
Rp 2,200,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
Rp 6,740,000
Rp 5,390,000
Rp 990,000
Rp 990,000
Rp 4,400,000
Rp 4,400,000
Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
Rp 4,915,000
Rp 990,000
Rp 990,000
Rp 990,000
Rp 990,000
Rp 990,000
Rp 990,000
Rp 620,000
Rp 45,000
Rp 45,000
Rp 200,000
Rp 200,000
Rp 375,000
Rp 175,000
Rp 125,000
Rp 75,000
Rp 495,000
Rp 495,000
Rp 495,000
Rp 695,000
Rp 495,000
Rp 495,000
Rp 200,000
Rp 200,000
Rp 1,125,000
Rp 1,125,000
Rp 1,125,000
Rp 172,731,083
Rp 1,140,000
Rp 1,140,000
Rp 240,000
Rp 900,000
Rp 31,920,000
Rp 31,920,000
Rp 6,720,000
Rp 25,200,000
Rp 34,160,000
Rp 15,760,000
Rp 800,000
Rp 1,800,000
Rp 4,200,000
Rp 3,960,000
Rp 5,000,000
Rp 18,400,000
Rp 6,400,000
Rp 12,000,000
Rp 1,140,000
Rp 1,140,000
Rp 1,140,000
Rp 2,400,000
Rp 2,400,000
Rp 2,400,000
Rp 10,000,000
Rp 10,000,000
Rp 10,000,000
Rp 2,921,083
Rp 2,921,083
Rp 3,000,000
Rp 3,000,000
Rp -
Rp -
Rp 1,750,000
Rp 500,000
Rp 250,000
Rp 1,250,000
Rp 36,300,000
Rp 36,300,000
Rp 48,000,000
Rp 710,106,921
Rp 710,106,921 Rp -
Rp 710,106,921
Format RAB
RAB DAK NON FIS
PUSKESMAS PAGUYAMAN
TAHUN 202
Jenis
VolumeSu Komponen
No Uraian Sup Output// komponensub/ Komponen/ Detail
b Output (Utama
Pendukung)
1 BOK Puskesmas
UKM PRIMER (Pis PK, UKM Esensial dan Pengembangan, Fungsi Mana)jemen
1.1 Program Indonesia Sehat Melalui Pendekatan Keluarga
1 Pendataan sasaran PIS-PK
Beban Perjalanan Dinas
* Transport
- Transport 24 petugas
6 Penyeliaan Pasilitatif
Beban Perjalanan Dinas
- Transport 44 petugas
- ATM/ATK 60 buah
50
2 Penjaringan Kesehatan
Beban Perjalanan Dinas
- Transport Golongan III 75 petugas
- Transport Golongan II 50 petugas
3 Pemeriksaan Berkala
Beban Perjalanan Dinas
- Transport Golongan III 50 petugas
- Transport Golongan II 50 petugas
2 Suplementasi Gizi
Penyediaan PMT pemulihan Bumil Kek dan balita
1 kurus berbahan baku lokal
Disrtibusi / pemberian PMT Pemulihan BUMIL KEK
Beban Perjalanan Dinas
- Transport 12 Petugas
Beban kontak
- Bahan Lokal 90 Beras
180 wortel
180 Kentang
180 tahu
180 ikan
180 telur
180 bayam
180 pisang
PMT Pemulihan Balita Kurus berbhan Baku lokal
Beban Perjalanan Dinas
- Transport 12 Petugas
Biaya bahan lokal
90 Kacang Ijo
180 Gula Merah
90 Gula Pasir
180 Susu
90 Beras
3 Survaylans Gizi
1 Pemantauan pertumbuhan balita
Beban Perjalanan Dinas
- Transport 54 OH
3
a Verifikasi Desa ODF
Beban Perjalanan Dinas
- Transport 54 OH
- Transport pendamping dikes 54 orang
Biaya Makan minum
- Konsumsi Ringan 41 orang
- Konsumsi Berat 41 orang
Biaya penggandaan
- Penggandaan 1486 Lembar
b Penilaian Instansi Sehat
Beban Perjalanan Dinas
- Transport 4 petugas
g Pendataan Desa STBM
Beban Perjalanan Dinas
- Transport 36 petugas
Biaya Makan minum
- Konsumsi Ringan 36 petugas
- Transport 2 petugas
f Penyuluhan tentang TB
Beban Perjalanan Dinas
- Transpor 22 OH
Biaya makan minum
- Konsumsi ringan 275 OH
a Pembinaan kader tentang toga
Beban Perjalanan Dinas
- Transport 22 petugas
b MMD
Beban Perjalanan Dinas
- Transport 11 OH
- Transport 55 OH
Biaya Makan Minum
- Konsumsi berat 66 OH
- Konsumsi ringan 275 orang
- Transport 44 OH
Biaya pemeriksaan slide
- Ibu hamil 400 Slide
c Pengiriman Spesimen TB pasien ke RS
Beban Perjalanan Dinas
- Transport 10 OHOH
- Transport 24 petugas
a Screanning Hepatitis
Beban Perjalanan Dinas
- Transpor 264 OH
b Pollow up heptitis
Beban Perjalanan Dinas
- Transport 88 OH
a Pollow Up Kasus DiareObat Diare
Beban Perjalanan Dinas
- Transport 44 petugas
a Penemuan kasus secara dini penderita Pneumonia
Beban Perjalanan Dinas
- Transport 88 petugas
- Transport 88 petugas
a Screaning pasien dengan suspek malaria
Beban Perjalanan Dinas
- Transport 44 petugas
- Transport 4 petugas
c RVS
Beban Perjalanan Dinas
- Transport 22 petugas
d Pemeriksaan kontak yang serumah dan sekitar rumah (TB)
Beban Perjalanan Dinas
- Transport 132 OH
e Pelaksanaan Bias
Beban Perjalanan Dinas
- Transport 45 petugas
c Sweeping
Beban Perjalanan Dinas
- Transport 36 petugas
- Transport 84 petugas
1.Advokasi/sosialisasi/lokakarya/rapat
koordinasi Lintas Sektor (LS)/ Lintas Program
(LP) terkait kegiatan pencegahan –
pengendalian penyakit termasuk kegiatan
POPM, Bulan Eliminasi kaki gajah (Belkaga)
4
a Sosialisasi KIE
Beban Perjalanan Dinas
- Transport [ 2 petugas x 4 KL x 11 desa ] 22 OH
c Pendampingan fogging
Beban Perjalanan Dinas
d Pemantauan jentik
Beban Perjalanan Dinas
4 Pengendalian penyakit
Pendampingan penderita penyakit menular
1 menahun
a Pemantauan minum Obat dan follow up TB
Beban Perjalanan Dinas
- Transport 10 OH
Biaya pembelian bahan lokal
Evaluasi/Penilaian kinerja
a Rapat koordinasi, emonef, dan pertemuan dalam daerah
Beban Perjalanan Dinas
- Transport 157 OH
3 Perdis Luar
Uang Harian 36 OH
Uang Harian 20 OH
Hotel 24 OH
2 Penyediaan Bahan Habis Pakai
1 Pembelian ATK
8 ATK
- ATK 12 bulan
10 Cetak
- Cetak Spanduk Minlok bulanan 4
- Cetak Spanduk Minlok tribulanan 2
- cetak struktur kepegawaian 13 bulan
7 Pengandaan
- foto coppy 10000 LBR
3 Konsultasi Pembinaan Teknis
Pengiriman Laporan
1 Pengantaran laporan BOK
Beban Perjalanan Dinas
- Transport 12 petugas
2 Pengantaran laporan Program
Beban Perjalanan Dinas
- Transport 12 petugas
Rp 85,968,000
Rp 65,418,000
Rp 53,200,000
4 org x 95 hr 50000 Rp 19,000,000
8 org x 95 hr Rp 45,000 Rp 34,200,000
Rp 12,218,000
100 buah Rp 25,000 Rp 2,500,000
30000 Lembar Rp 300 Rp 9,000,000
12 Buku Rp 20,000 Rp 240,000
24 Picis Rp 5,000 Rp 120,000
12 Picis Rp 9,000 Rp 108,000
1 Buah Rp 220,000 Rp 220,000
6 Buah Rp 5,000 Rp 30,000
Rp 17,250,000
Rp 17,935,000
Rp 5,940,000
Rp 5,940,000
1 org x 12 kali x 11 desa Rp 45,000 Rp 5,940,000
Rp 4,400,000
Rp 4,400,000
2 org x 4 kali x 11 desa Rp 50,000 Rp 4,400,000
Rp 2,710,000
Rp 2,070,000
23 dkn x 2 Kali Rp 45,000 Rp 2,070,000
Rp 640,000
40 dos x 2 Kali Rp 8,000 Rp 640,000
Rp 1,200,000
Rp 1,200,000
Kasu
6 org x 4 s Rp 50,000 Rp 1,200,000
Rp 1,485,000
Rp 1,485,000
1 org x 3 kali x 11 desa Rp 45,000 Rp 1,485,000
Rp 2,200,000
Rp 2,200,000
2 org x 2 kali x 11 desa Rp 50,000 Rp 2,200,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
2 org x 11 desa Rp 50,000 Rp 1,100,000
Rp 6,590,000
Rp 2,520,000
Rp 2,520,000
1 org x 2 kali x 28 slh Rp 45,000 Rp 2,520,000
Rp 1,100,000
Rp 1,100,000
2 org x 11 desa Rp 50,000 Rp 1,100,000
Rp 2,970,000
Rp 2,970,000
2 org x 3 kali x 11 desa Rp 45,000 Rp 2,970,000
Rp 58,925,000
Rp 5,205,000
Rp 2,500,000
2 org x 1 Hari x 25 sklh Rp 50,000 Rp 2,500,000
Rp 2,280,000
60 dos x 1 Hari Rp 8,000 Rp 480,000
60 dos x 1 Hari Rp 30,000 Rp 1,800,000
Rp 425,000
1 lbar Rp 125,000 Rp 125,000
note
50 book x 1 Kali Rp 5,000 Rp 300,000
50 plpn x 1 Kali 3000 Rp 150,000
Rp 6,000,000
Rp 3,750,000
3 org x 1 Kali x 25 sklh Rp 50,000 Rp 3,750,000
2 org x 1 Kali x 25 sklh Rp 45,000 Rp 2,250,000
Rp 4,750,000
Rp 4,750,000
2 org x 1 Kali x 25 sklh Rp 50,000 Rp 2,500,000
2 org x 1 Kali x 25 sklh Rp 45,000 Rp 2,250,000
Rp 47,720,000
Rp 46,470,000
4 org x 12 Kali x 11 desa Rp 50,000 Rp 26,400,000
3 org x 12 Kali x 11 desa Rp 45,000 Rp 17,820,000
50 siswa x 1 Kali Rp 45,000 Rp 2,250,000
Rp 1,250,000
50 dos x 1 Kali Rp 10,000 Rp 500,000
50 dos x 1 Kali Rp 30,000 Rp 750,000
Rp 17,820,000
Rp 11,880,000
Rp 11,880,000
2 org x 12 Kali x 11 desa Rp 45,000 Rp 11,880,000
Rp 5,940,000
Rp 5,940,000
2 org x 6 Kali x 11 desa Rp 45,000 Rp 5,940,000
Rp 9,645,000
Rp 1,100,000
Rp 1,100,000
1 org x 2 kali x 11 desa Rp 50,000 Rp 1,100,000
2 org x 2 kali x 11 desa Rp 45,000 Rp 1,980,000
Rp 8,545,000
Rp 2,370,000
6 org x 2 Hari x 2 desa Rp 50,000 Rp 1,200,000
2 org x 1 kali x 2 desa Rp 45,000 Rp 180,000
1 org x 2 kali x 11 desa Rp 45,000 Rp 990,000
Rp 5,500,000
50 dos x 1 kali x 11 desa Rp 10,000 Rp 5,500,000
Rp 250,000
1 krtn Rp 250,000 Rp 250,000
Rp 300,000
1000 lmbr Rp 300 Rp 300,000
Rp 125,000
1 lmbr Rp 125,000 Rp 125,000
Rp 34,296,000
Rp 16,245,000
Rp 8,550,000
Rp 540,000
1 org x 6 kali x 2 ksus Rp 45,000 Rp 540,000
Rp 8,010,000
0.5 L x 90 hr x 2 ksus Rp 12,000 Rp 1,080,000
1 buah x 90 hr x 2 ksus Rp 5,000 Rp 900,000
1 buah x 90 hr x 2 ksus Rp 5,000 Rp 900,000
1 ptng x 90 hr x 2 ksus Rp 2,000 Rp 360,000
1 Ptng x 90 hr x 2 ksus Rp 20,000 Rp 3,600,000
1 btr x 90 hr x 2 ksus Rp 2,500 Rp 450,000
1 ikat x 90 hr x 2 ksus Rp 2,000 Rp 360,000
1 buah x 90 hr x 2 ksus Rp 2,000 Rp 360,000
Rp 7,695,000
Rp 540,000
1 org x 2 ksus x 6 desa Rp 45,000 Rp 540,000
Rp 7,155,000
0.5 L x 2 ksus x 90 hr Rp 15,000 Rp 1,350,000
1 buah x 2 ksus x 90 hr Rp 15,000 Rp 2,700,000
0.5 Kg x 2 ksus x 90 hr Rp 4,500 Rp 405,000
1 Klng x 2 ksus x 90 hr Rp 12,000 Rp 2,160,000
0.5 Ltr x 2 ksus x 90 hr Rp 6,000 Rp 540,000
Rp 2,421,000
Rp 2,421,000
1 kg x 1 kali x 18 pos Rp 20,000 Rp 360,000
1 kg x 1 kali x 18 pos Rp 20,000 Rp 360,000
1 kg x 1 kali x 18 pos Rp 30,000 Rp 540,000
1 kg x 1 kali x 18 pos Rp 48,000 Rp 864,000
1 kg x 1 kali x 18 pos Rp 5,000 Rp 90,000
1 sisir x 1 kali x 18 pos Rp 5,000 Rp 90,000
1 bh x 1 kali x 18 pos Rp 1,500 Rp 27,000
1 bh x 1 kali x 18 pos Rp 2,000 Rp 36,000
1 bh x 1 kali x 18 pos Rp 3,000 Rp 54,000
Rp 15,630,000
Rp 2,430,000
6 org x 2 kali x 11 desa Rp 45,000 Rp 2,430,000
Rp 13,200,000
2 org x 12 kali x 11 desa Rp 50,000 Rp 13,200,000
#REF!
#REF!
Rp 2,430,000
2 org x 12 kali x 18 pos Rp 45,000 Rp 2,430,000
Rp 3,800,000
Rp 1,100,000
Rp 1,100,000
2 org x 11 desa Rp 50,000 Rp 1,100,000
Rp 2,700,000
Rp 2,700,000
2 org x 1 kali x 11 desa Rp 50,000 Rp 2,700,000
Rp 2,830,000
Rp 2,830,000
1 org x 12 kali x 11 desa Rp 45,000 Rp 2,430,000
2 org x 2 kali Rp 100,000 Rp 400,000
Rp 22,141,000
Rp 2,430,000
Rp 2,430,000
Rp 2,430,000
3 org x 2 kali x 11 desa Rp 45,000 Rp 2,430,000
Rp 4,860,000
Rp 2,430,000
Rp 2,430,000
2 org x 2 kali x 15 skl Rp 45,000 Rp 2,430,000
Rp 2,430,000
Rp 2,430,000
2 org x 1 kali x 15 skl Rp 45,000 Rp 2,430,000
Rp 14,851,000
Rp 7,830,000
Rp 7,830,000
37 org x 2 hr x 4 desa Rp 45,000 Rp 2,430,000
4 org x 2 hr x 4 desa Rp 100,000 Rp 5,400,000
Rp 1,558,000
41 dos Rp 8,000 Rp 328,000
41 dos Rp 30,000 Rp 1,230,000
Rp 445,800
1486 lbar Rp 300 Rp 445,800
Rp 200,000
Rp 200,000
2 org x 2 hari Rp 50,000 Rp 200,000
Rp 2,088,000
Rp 1,800,000
12 org x 3 hari Rp 50,000 Rp 1,800,000
Rp 288,000
12 dos x 3 hari Rp 8,000 Rp 288,000
Rp 2,300,000
Rp 2,300,000
des
17 org x 2 hari x 1 a Rp 50,000 Rp 1,700,000
des
3 org x 2 hari x 1 a Rp 100,000 Rp 600,000
Rp 500,000
Rp 300,000
des
2 org x 1 hari x 1 a Rp 50,000 Rp 100,000
des
2 org x 1 hari x 1 a Rp 100,000 Rp 200,000
Rp 200,000
25 dos x 1 hari Rp 8,000 Rp 200,000
Rp 1,933,000
Rp 1,933,000
2 org x 1 kali x 15 Sklh Rp 50,000 Rp 1,500,000
15 sklh x 1 kali Rp 15,000 Rp 225,000
25 dos x 1 kali Rp 8,000 Rp 208,000
Rp 79,364,900
Rp 7,550,300
Rp 7,550,300
Rp 2,925,000
65 org x 1 kali Rp 45,000 Rp 2,925,000
Rp 250,000
5 org x 1 kali Rp 50,000 Rp 250,000
Rp 2,990,000
65 Dos x 1 kali Rp 30,000 Rp 1,950,000
65 Dos x 2 kali Rp 8,000 Rp 1,040,000
Rp 1,385,300
Rp 22,720,000
Rp 7,700,000
Rp 3,300,000
3 org x 2 kali x 11 Desa Rp 50,000 Rp 3,300,000
Rp 4,400,000
25 dos x 2 kali x 11 Desa Rp 8,000 Rp 4,400,000
Rp 4,625,000
Rp 2,500,000
5 org x 1 kali x 10 sklh Rp 50,000 Rp 2,500,000
Rp 2,000,000
25 dos x 1 kali x 10 sklh Rp 8,000 Rp 2,000,000
Rp 125,000
1 lbr Rp 125,000 Rp 125,000
Rp 3,425,000
Rp 1,100,000
2 org x 1 kali x 11 Desa Rp 50,000 Rp 1,100,000
Rp 2,200,000
25 dos x 1 kali x 11 Desa Rp 8,000 Rp 2,200,000
Rp 125,000
1 lbr Rp 125,000 Rp 125,000
Rp 3,300,000
Rp 1,100,000
2 org x 1 kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 2,200,000
25 dos x 1 kali x 11 desa Rp 8,000 Rp 2,200,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 Kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 Kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 1,470,000
Rp 270,000
1 org x 1 Kali x 6 sklh Rp 45,000 Rp 270,000
Rp 1,200,000
25 dos x 1 Kali x 6 sklh Rp 8,000 Rp 1,200,000
Rp 10,364,600
Rp 5,359,600
Rp 4,180,000
2 org x 11 desa x 2 Harii Rp 50,000 Rp 2,200,000
2 org x 11 desa x 2 Harii Rp 45,000 Rp 1,980,000
Rp 1,179,600
3932 lbr Rp 300 Rp 1,179,600
Rp 5,005,000
Rp 3,025,000
1 org x 11 desa Rp 50,000 Rp 550,000
5 org x 11 desa Rp 45,000 Rp 2,475,000
Rp 1,980,000
6 org x 11 desa Rp 30,000 Rp 1,980,000
25 dos x 11 desa Rp 8,000 Rp 2,200,000
Rp 8,400,000
Rp 1,800,000
Rp 1,800,000
3 org x 12 desa Rp 50,000 Rp 1,800,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 kali x 11 Desa Rp 50,000 Rp 1,100,000
Rp 5,500,000
Rp 2,750,000
5 org x 11 desa Rp 50,000 Rp 2,750,000
Rp 2,750,000
25 dos x 11 desa Rp 10,000 Rp 2,750,000
Rp 23,730,000
Rp 13,200,000
Rp 13,200,000
2 org x 1 kali x 11 Desa Rp 50,000 Rp 13,200,000
Rp 10,530,000
Rp 4,050,000
3 org x 1 kali x 11 Desa Rp 50,000 Rp 4,050,000
Rp 6,480,000
30 Dos x 9 kali x 3 Desa Rp 8,000 Rp 6,480,000
Rp 6,600,000
Rp 6,600,000
Rp 6,600,000
1 org x 12 kali x 11 Desa Rp 50,000 Rp 6,600,000
Rp 12,395,000
Rp 4,305,000
Rp 495,000
Rp 495,000
Rp 495,000
1 org x 1 Kli x 11 desa Rp 45,000 Rp 495,000
Rp 990,000
Rp 990,000
Rp 990,000
1 org x 2 Kali x 11 desa Rp 45,000 Rp 990,000
Rp 2,115,000
Rp 990,000
Rp 990,000
1 org x 2 Kali x 11 desa Rp 45,000 Rp 990,000
Rp 1,125,000
Rp 1,125,000
25 org x 1 Kli x 1 desa Rp 45,000 Rp 1,125,000
Rp 705,000
Rp 705,000
Rp 90,000
1 org x 1 Kali Rp 45,000 Rp 90,000
Rp 240,000
30 dos x 1 Kali Rp 8,000 Rp 240,000
Rp 375,000
Rp 8,090,000
Rp 5,390,000
Rp 5,390,000
Rp 990,000
1 org x 2 Kali x 11 desa Rp 45,000 Rp 990,000
Rp 4,400,000
25 dos x 2 Kali x 11 desa Rp 8,000 Rp 4,400,000
Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
1 org x 2 Kali x 15 sklh Rp 45,000 Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
2 org x 1 kali x 15 sklh Rp 45,000 Rp 1,350,000
Rp 211,652,750
Rp 24,730,000
Rp 10,800,000
Rp 10,800,000
Rp 10,800,000
1 org x 12 kli x 18 pos Rp 50,000 Rp 10,800,000
Rp 600,000
Rp 600,000
Rp 600,000
1 org x 6 kli Rp 100,000 Rp 600,000
Rp 3,580,000
Rp 600,000
Rp 600,000
1 org x 6 ksus Rp 100,000 Rp 600,000
Rp 1,980,000
Rp 1,980,000
Rp 9,000,000
Rp 9,000,000
Rp 9,000,000
2 org x 90 ksus Rp 50,000 Rp 9,000,000
Rp 750,000
Rp 750,000
Rp 750,000
1 org x 1 kli x 15 sklh Rp 50,000 Rp 750,000
Rp 70,951,000
Rp 43,100,000
Rp 13,200,000
Rp 13,200,000
Rp 1,080,000
Rp 1,080,000
kasu
2 org x 12 kli x 1 s Rp 45,000 Rp 1,080,000
Rp 11,880,000
Rp 11,880,000
Rp 3,960,000
Rp 3,960,000
Rp 4,400,000
Rp 4,400,000
Rp 8,735,000
Rp 360,000
Rp 180,000
Rp 675,000
Rp 675,000
1 org x 1 kli x 15 sklh Rp 45,000 Rp 675,000
Rp 1,100,000
Rp 1,100,000
Rp 19,116,000
Rp 2,200,000
Rp 2,200,000
1 org x 2 Kali x 11 desa Rp 50,000 Rp 2,200,000
Rp 13,200,000
Rp 13,200,000
2 org x 12 Kali x 11 desa Rp 50,000 Rp 13,200,000
Rp 3,716,000
Rp 1,575,000
2 org x 1 Kali x 11 desa Rp 45,000 Rp 990,000
9 org x 1 Rp 65,000 Rp 585,000
Rp 1,368,000
36 dos x 1 Kali Rp 8,000 Rp 288,000
36 dos x 1 Kali Rp 30,000 Rp 1,080,000
Rp 108,000
360 org Rp 300 Rp 108,000
Rp 665,000
Rp 8,100,000
Rp 1,500,000
Rp 1,500,000
2 org x 1 kali x 15 sklh Rp 50,000 Rp 1,500,000
Rp 3,600,000
Rp 3,600,000
2 org x 2 kali x 18 pos Rp 50,000 Rp 3,600,000
Rp 750,000
Rp 750,000
1 org x 1 kli x 15 sklh Rp 50,000 Rp 750,000
Rp 2,250,000
Rp 2,250,000
3 org x 1 kli x 15 sklh Rp 50,000 Rp 2,250,000
Rp 16,200,000
Rp 10,800,000
Rp 10,800,000
2 org x 2 kli x 18 pos Rp 45,000 Rp 3,240,000
2 org x 2 kli x 42 sklh Rp 45,000 Rp 7,560,000
Rp 5,400,000
Rp 5,400,000
1 org x 2 kli x 18 pos Rp 45,000 Rp 1,620,000
1 org x 2 kli x 42 sklh Rp 45,000 Rp 3,780,000
Rp 1,100,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 7,225,000
Rp 7,225,000
Rp 7,225,000
440 lbr x 1 kali Rp 15,000 Rp 6,600,000
10 buah x 1 kali Rp 125,000 Rp 625,000
Rp 7,350,000
Rp 6,600,000
Rp 6,600,000
des
1 org x 12 kli x 11 a Rp 50,000 Rp 6,600,000
Rp 750,000
Rp 750,000
1 org x 1 kli x 15 sklh Rp 50,000 Rp 750,000
Rp 23,620,000
Rp 5,500,000
Rp 5,500,000
Rp 11,520,000
Rp 7,200,000
Rp 6,600,000
Rp 6,600,000
Rp 7,040,000
Rp 5,940,000
Rp 5,940,000
2 org x 6 Kali x 11 desa Rp 45,000 Rp 5,940,000
Rp 1,100,000
Rp 1,100,000
2 org x 1 Kali x 11 desa Rp 50,000 Rp 1,100,000
Rp 14,396,750
Rp 14,396,750
Rp 6,600,000
Rp 6,600,000
des
1 org x 12 kli x 11 a Rp 50,000 Rp 6,600,000
Rp 7,796,750
Rp 500,000
kasu
1 org x 6 kli x 3 s Rp 50,000 Rp 500,000
Rp 7,296,750
kasu
0.5 ltr x 90 hr x 3 s Rp 6,550 Rp 884,250
kasu
1 buah x 90 hr x 3 s Rp 15,000 Rp 4,050,000
kasu
0.5 kg x 90 hr x 3 s Rp 4,000 Rp 540,000
kasu
1 btr x 90 hr x 3 s Rp 5,000 Rp 1,350,000
kasu
0.5 ltr x 90 hr x 3 s Rp 3,500 Rp 472,500
Rp 132,396,739
Rp 121,360,000
Rp 1,140,000
Rp 1,140,000
30 dos x 1 Kli Rp 8,000 Rp 240,000
30 dos x 1 Kli Rp 30,000 Rp 900,000
Rp 68,520,000
Rp 31,920,000
Rp 31,920,000
70 dos x 12 Kli Rp 8,000 Rp 6,720,000
70 dos x 12 Kli Rp 30,000 Rp 25,200,000
Rp 36,600,000
Rp 18,200,000
4 org x 5 Kli Rp 50,000 Rp 1,000,000
9 org x 5 Kli Rp 50,000 Rp 1,800,000
15 org x 5 Kli Rp 50,000 Rp 4,200,000
22 org x 5 Kli Rp 45,000 Rp 4,950,000
25 org x 5 Kli Rp 50,000 Rp 6,250,000
Rp 18,400,000
100 dos x 8 Kli Rp 8,000 Rp 6,400,000
100 dos x 4 Kli Rp 30,000 Rp 12,000,000
Rp 51,700,000
Rp 15,700,000
Rp 15,700,000
145 org x 12 Kli Rp 100,000 Rp 15,700,000
Rp 36,000,000
3 org x 12 kali Rp 550,000 Rp 19,800,000
2 org x 10 kali Rp 450,000 Rp 9,000,000
2 Hari x 12 kali Rp 300,000 Rp 7,200,000
Rp 8,696,739
Rp 8,696,739
Rp 3,000,000
Rp 250,000 Rp 3,000,000
Rp 2,375,000
4 lmbar Rp 125,000 Rp 500,000
2 lmbar Rp 125,000 Rp 250,000
13 lmbar Rp 125,000 Rp 1,625,000
Rp 3,321,739
10000 lmbar Rp 300 Rp 3,321,739
Rp 2,340,000
Rp 2,340,000
Rp 1,140,000
Rp 1,140,000
1 org x 12 Kli Rp 95,000 Rp 1,140,000
Rp 1,200,000
Rp 1,200,000
1 org x 12 Kli Rp 100,000 Rp 1,200,000
Rp 48,000,000
4 org x 12 kali Rp 1,000,000 Rp 48,000,000
#REF!
Mengetahui
Kepala Puskesmas Paguyaman
Rp 46,470,000
Rp 4,405,000
#REF!
Kontak serumah
Rp 211,652,750
Rp 132,396,739
Rp 35,750,000
Rp 9,000,000
Rp 19,800,000
Rp 7,200,000
Rp 36,000,000
Rp (250,000)
#REF!
Rp 710,106,927
#REF!