UPTD PUSKESMAS :
TAHUN: 2017
1 3 9 12 9 12 12
1 1 Pelayanan 4 or x 7 Ds x 10 Bln x Rp 65,000 Rp 18,200,000 4 or x 7 Ds x 10 Bln x Rp 65,000 Rp 18,200,000 Rp -
ANC Terpadu
1 3 9 12 9 12 12
Jumlah Pindahan Rp 88,440,000 Rp 88,440,000
5 Pelacakan 2 or x 5 Keg x Rp 65,000 Rp 650,000 2 or x 5 Keg x Rp 65,000 Rp 650,000 #VALUE!
kematian
bayi/balita/
ibu
6 Penjaringan 2 or x 50 Sek x 1 Bln x Rp 65,000 Rp 6,500,000 2 or x 50 Sek x 1 Bln x Rp 65,000 Rp 6,500,000 #VALUE!
peserta
didik kl 1
7 Penjaringan 4 or x 8 Sek x 1 Bln x Rp 65,000 Rp 2,080,000 4 or x 8 Sek x 1 Bln x Rp 65,000 Rp 2,080,000 #VALUE!
peserta
didik kl 7,10
Konsumsi 154 Porsi x 1 Bln x Rp 30,000 Rp 4,620,000 154 Porsi x 1 Bln x Rp 30,000 Rp 4,620,000 #VALUE!
9 Pelayanan 1 or x 10 Poksila X 10 Bln x Rp 65,000 Rp 6,500,000 1 or x 10 Poksila X 10 Bln x Rp 65,000 Rp 6,500,000 #VALUE!
dan
pemantaua
n Lansia
10 Pemantaua 1 or x 59 Posy x 10 Bln x Rp 65,000 Rp 38,350,000 1 or x 59 Posy x 10 Bln x Rp 65,000 Rp 38,350,000 #VALUE!
n kesehatan
bayi
(Pengukura
n
tumbang,pe
mberian vit
A,imun
dasar
lengkap)
11 Penyuluhan 2 or x 8 Sek x 1 Keg x Rp 65,000 Rp 1,040,000 2 or x 8 Sek x 1 Keg x Rp 65,000 Rp 1,040,000 #VALUE!
Kespro,Napz
a,HIV
Konsumsi 35 Porsi x 8 Ds x 2 Keg x Rp 30,000 Rp 16,800,000 35 Porsi x 8 Ds x 2 Keg x Rp 30,000 Rp 16,800,000 #VALUE!
Konsumsi 35 Porsi x 2 Ds x 10 Keg x Rp 30,000 Rp 21,000,000 35 Porsi x 2 Ds x 10 Keg x Rp 30,000 Rp 21,000,000 #VALUE!
Konsumsi 35 Porsi x 6 Ds x 2 Keg x Rp 30,000 Rp 12,600,000 35 Porsi x 6 Ds x 2 Keg x Rp 30,000 Rp 12,600,000 #VALUE!
3 Orientasi 5 or x 2 Ds x 1 Keg x Rp 65,000 Rp 650,000 5 or x 2 Ds x 1 Keg x Rp 65,000 Rp 650,000 #VALUE!
Kader Kes
dlm upaya
Kes Terpadu
(Kapus,
Promkes,P2,
Kesling,KIA)
Konsumsi 35 Porsi x 2 Ds x 1 Keg x Rp 30,000 Rp 2,100,000 35 Porsi x 2 Ds x 1 Keg x Rp 30,000 Rp 2,100,000 #VALUE!
1 3 9 12 9 12 12
Jumlah Pindahan Rp 204,710,000 Rp 204,710,000
4 Penyuluhan 2 or x 100 Keg x Rp 65,000 Rp 13,000,000 2 or x 100 Keg x Rp 65,000 Rp 13,000,000 #VALUE!
kelompok
(Peningkata
n
pengetahua
n berdsrkan
analisa data
sanitasi,
IKS)transko
mukgs
Konsumsi 32 Porsi x 100 Keg x Rp 10,000 Rp 32,000,000 32 Porsi x 100 Keg x Rp 10,000 Rp 32,000,000 #VALUE!
5 Pembinaan/ 2 or x 10 Lok x 10 Keg x Rp 65,000 Rp 13,000,000 2 or x 10 Lok x 10 Keg x Rp 65,000 Rp 13,000,000 #VALUE!
pendamping
an masy,
kelp masy
(perkesmas)
N
O KEGIATAN RINCIAN PELAKSANAAN BIAYA RINCIAN PELAKSANAAN BIAYA BIAYA
1 3 9 12 9 12 12
Jumlah Pindahan Rp 265,180,000 Rp 265,180,000
13 or x 2 Ds x 2 Keg x Rp 30,000 Rp 1,560,000 13 or x 2 Ds x 2 Keg x Rp 30,000 Rp 1,560,000 #VALUE!
Konsumsi 35 Porsi x 2 Ds x 2 Keg x Rp 30,000 Rp 4,200,000 35 Porsi x 2 Ds x 2 Keg x Rp 30,000 Rp 4,200,000 #VALUE!
3 Pemicuan 5 or x 2 Ds x 10 Keg x Rp 65,000 Rp 6,500,000 0 or x 0 Ds x - Keg x Rp - Rp - Rp (6,500,000)
(transport)
4 Penggandaa 6250 lbr x Rp 200 Rp 1,250,000 6250 lbr x Rp 200 Rp 1,250,000 #VALUE!
n
6 Materai 100 Buah x Rp 3,000 Rp 300,000 100 Buah x Rp 3,000 Rp 300,000 #VALUE!
7 Perjalanan 1 or x 2 Kali x 11 Keg x Rp 150,000 Rp 3,300,000 1 or x 2 Kali x 11 Keg x Rp 150,000 Rp 3,300,000 #VALUE!
dinas
konsultasi
Bend BOK
8 Perjalanan 1 or x 1 Kali x 11 Keg x Rp 150,000 Rp 1,650,000 1 or x 1 Kali x 11 Keg x Rp 150,000 Rp 1,650,000 #VALUE!
dinas
pengiriman
laporan
Bend BOK
10 Pembinaan 3 or x 1 Pusk x 6 Kali x Rp 65,000 Rp 1,170,000 3 or x 1 Pusk x 6 Kali x Rp 65,000 Rp 1,170,000 #VALUE!
tehnis Ke
Jejaring
Pusk
11 Rapat lintas 20 Porsi x 1 Pusk x 4 Kali x Rp 30,000 Rp 2,400,000 20 Porsi x 1 Pusk x 4 Kali x Rp 30,000 Rp 2,400,000 #VALUE!
program
pusk
N
O KEGIATAN RINCIAN PELAKSANAAN BIAYA RINCIAN PELAKSANAAN BIAYA BIAYA
1 3 9 12 9 12 12
Jumlah Pindahan Rp 555,133,600 Rp 555,133,600
12 Rapat 25 Porsi x 1 Pusk x 2 Kali x Rp 30,000 Rp 1,500,000 25 Porsi x 1 Pusk x 2 Kali x Rp 30,000 Rp 1,500,000 #VALUE!
evaluasi/kin
er ja pusk