PENYELENGARAAN PELAYANAN KESEHATAN DAN

UPTD PUSKESMAS PERHENTIAN RA

UNIT COST
NO URAIAN KEGIATAN LOKASI PELAKSANAAN Volume JAN
RP
JIWA

1 Follou up pasien jiwa

Transport petugas puskesmas ke desa

KAMPUNG PINANG 8 135,000 135,000
LUBUK SAKAT 12 135,000 135,000
PANTAIRAJA 12 135,000
HANGTUAH 12 135,000
SIALANG KUBANG 4 135,000

Transport petugas desa ke desa

KAMPUNG PINANG 3 95,000 95,000
LUBUK SAKAT 6 95,000 95,000
PANTAIRAJA 6 95,000
HANGTUAH 6 95,000
SIALANG KUBANG 2 95,000
2 Pelacakan kasus jiwa baru
Transport petugas puskesmas ke desKAMPUNG PINANG 1 135,000
LUBUK SAKAT 1 135,000
PANTAIRAJA 1 135,000
HANGTUAH 1 135,000
SIALANG KUBANG 1 135,000

kunjungan rumah kasus jiwa

3
baru
Transport petugas puskesmas ke desa
KAMPUNG PINANG 2 135,000
LUBUK SAKAT 2 135,000
PANTAIRAJA 2 135,000
HANGTUAH 2 135,000
SIALANG KUBANG 2 135,000
Transport petugas desa ke desa
KAMPUNG PINANG 1 95,000
LUBUK SAKAT 1 95,000
PANTAIRAJA 1 95,000
HANGTUAH 1 95,000
SIALANG KUBANG 1 95,000

TB
1 kunjungan rumah TB mangkir
 Transport petugas puskesmas ke desKAMPUNG PINANG 2 135,000
LUBUK SAKAT 135,000
PANTAIRAJA 2 135,000
HANGTUAH 135,000
SIALANG KUBANG 135,000

2 kontak TB serumah
Transport petugas puskesmas ke desKAMPUNG PINANG 6 135,000 135,000
LUBUK SAKAT 9 135,000
PANTAIRAJA 12 135,000
HANGTUAH 12 135,000
SIALANG KUBANG 6 135,000
Transport petugas desa ke desa
KAMPUNG PINANG 2 95,000 95,000
LUBUK SAKAT 3 95,000
PANTAIRAJA 4 95,000
HANGTUAH 4 95,000
SIALANG KUBANG 2 95,000

3 pembinaan PMO pasien TB

Transport petugas puskesmas ke desKAMPUNG PINANG 2 135,000 135,000
LUBUK SAKAT 3 135,000
PANTAIRAJA 4 135,000
HANGTUAH 4 135,000
SIALANG KUBANG 3 135,000

4 Penjaringan suspek TB
Transport petugas puskesmas ke desKAMPUNG PINANG 12 135,000 135,000
LUBUK SAKAT 12 135,000 135,000
PANTAIRAJA 12 135,000
HANGTUAH 12 135,000
SIALANG KUBANG 12 135,000
 AN KESEHATAN DAN BANTUAN OPERASIONAL KESEHATAN (BOK)
SMAS PERHENTIAN RAJA TAHUN ANGGARAN 2019

BULAN
FEB MAR APR MEI JUN JUL AGT SEP OKT NOV

135,000 135,000 135,000

135,000 135,000 135,000 135,000 135,000
135,000 135,000 135,000 135,000 135,000 135,000
135,000 135,000 135,000 135,000 135,000 135,000
135,000 135,000

95,000 95,000
95,000 95,000 95,000 95,000 95,000
135,000 95,000 95,000 95,000 95,000 95,000
135,000 95,000 95,000 95,000 95,000
95,000 95,000

135,000
135,000
135,000
135,000
135,000

135,000
135,000
135,000
135,000
135,000

95,000
95,000
95,000
95,000
95,000
 135,000

135,000

135,000
135,000 135,000 135,000
135,000 135,000 135,000 135,000
135,000 135,000 135,000 135,000
135,000

95,000
95,000 95,000 95,000
95,000 95,000 95,000 95,000
95,000 95,000 95,000
95,000 95,000

135,000
135,000 135,000 135,000
135,000 135,000 135,000 135,000
135,000 135,000 135,000
135,000 135,000

135,000 135,000
135,000 135,000 135,000 135,000
135,000 135,000 135,000 135,000 135,000
135,000 135,000 135,000 135,000 135,000 135,000
135,000 135,000 135,000
 DES JUMLAH

540000
810,000
135,000 945,000
135,000 945000
270000

285,000
570000
610,000
95,000 610,000
95,000 285,000

135000
135,000
135,000
135000
135000

95,000
95,000
95000
95,000
95000
 135,000
0
135,000
0
0

270,000
405000
540,000
540,000
135,000 270,000

95,000

270,000
405000
540,000
135,000 540,000
270,000

405,000
675000
135,000 810,000
135,000 945,000
405,000