ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST JUMLAH DANA
FREK
O
HARI
BOK
4 5 6 7 8 9 10 11 12
KESWA
PERHITUNGAN SUMBER DANA
N JUMLAH
BULA
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
2 3 4 5 6 7 8 9 10 11 12 13
xvii ODGJ - 1 2 3 4
Penjaringan ODGJ
Kampung 2 1 1 4 8 OH 200,000 1,600,000 1,600,000
(Orang dengan gangguan
1 Jiwa)
Pemantauan dan
Pemberian Obat ODGJ
Kampung 12 1 1 4 48 OH 200,000 9,600,000 9,600,000
(Orang dengan gangguan
2 Jiwa)
TOTAL 11,200,000
BULAN
5 6 7 8 9 10 11 12
PERHITUNGAN SUMBER DANA
N
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST JUMLAH DANA
FREK
O
HARI
BOK
2 3 4 5 6 7 8 9 10 11 12 13
total 28,500,000
BULAN
2 3 4 5 6 7 8 9 10 11 12
PERHITUNGAN SUMBER DANA
N JUMLAH
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
2 3 4 5 6 7 8 9 10 11 12 13
vi KUSTA -
TOTAL 22,400,000
vii Malaria -
1 2 3 4 5 6 7 8 9 10 11 12
ETIOMOLOGI
PERHITUNGAN SUMBER DANA
N JUMLAH
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
2 3 4 5 6 7 8 9 10 11 12 13
ETIOMOLOGI - - 1 2
1 Survei Jentik Kampung 4 1 1 4 16 OH 200,000 3,200,000 3,200,000
KESLING
PERHITUNGAN SUMBER DANA
N JUMLAH
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
x KESLING -
3 4 5 6 7 8 9 10 11 12
X X X X
X X X
X X X
BULAN
3 4 5 6 7 8 9 10 11 12
X X X
X X X X
X X X X
3 4 5 6 7 8 9 10 11 12
X X X
X X
X
X
X X X
X X X
PROMKES
PERHITUNGAN SUMBER DANA
N
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST JUMLAH DANA
FREK
O
HARI
BOK
N
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST JUMLAH DANA
O
ORANG
LOKASI
FREK
HARI
BOK
2 3 4 5 6 7 8 9 10 11 12
X X X
X X
X
X
BULAN
2 3 4 5 6 7 8 9 10 11 12
X X X
X X X
K3
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
2 3 4 5 6 7 8 9 10 11 12
X X
X X X
X X
X X X
HIV
PERHITUNGAN SUMBER DANA
N
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST JUMLAH DANA
FREK
O
HARI
BOK
2 3 4 5 6 7 8 9 10 11 12 13
1 HIV - 1
1 VCT Mobile di kampung 4 2 1 4 32 OH 200,000 6,400,000 6,400,000
IMS
PERHITUNGAN SUMBER DANA
N
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET FREK VOLUME SATUAN UNIT COST JUMLAH DANA
O
HARI
BOK
2 3 4 5 6 7 8 9 10 11 12 13
v IMS Kampung - 1
Kampung 12 2 1 4 96 OH 200,000 19,200,000 19,200,000
1 Penjaringan IMS dan penanganan IMS X
BULAN
2 3 4 5 6 7 8 9 10 11 12
X X X X
X X X X
X X X X X X X X X X X
X X X
X X X
X X X X X X X X X X X
BULAN
2 3 4 5 6 7 8 9 10 11 12
X X X X X X X X X X X
GIZI
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST JUMLAH DANA
FREK
O
HARI
BOK
2 3 4 5 6 7 8 9 10 11 12 13
ix GIZI -
1 2 3 4 5 6 7 8 9 10 11 12
X X X X X X X X X X X X
X X
X X X X
X X
X X X X
X X
X X
RUK DAN RPK UPTD PUSKESMAS UPTD PUSKESMAS WAIBHU 2023
Kode Puskesmas : 1090601
PERHITUNGAN
N JUMLAH
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA
2 3 4 5 6 7 8 9 10 11 12
v Program MTBS
1 Penjaringan MTBS pada Bayi dan Balita Kampung 3 1 1 4 12 OH 200,000 2,400,000
vi PKPR (Pelayanan Kesehatan Peduli Remaja)
1 Penjaringan PKPR Di Sekolah Sekolah 1 1 1 6 6 OH 200,000 1,200,000
1 HIV
1 VCT Mobile di kampung 4 2 1 4 32 OH 200,000 6,400,000
v IMS Kampung
vi KUSTA
Penjaringan dan pemeriksaan Kusta di Kampung
Kampung 2 2 1 4 16 OH 200,000 3,200,000
1 (Pj.Kusta & LAB )
Penjaringan & pemeriksaan Kusta di Sekolah
sekolah 2 2 1 6 24 OH 200,000 4,800,000
2 Pj.kusta & LAB )
vii Malaria
1 MBS Malaria (Pj.Malaria dan Lab) Kampung 4 2 1 4 32 OH 200,000 6,400,000
ETIOMOLOGI -
viii Hepatitis
x KESLING
Pemeriksaan Sarana dan Kualitas Air Bersih
1 Pendataan TTU, TPM, SAB Kampung 4 1 1 4 16 OH 200,000 3,200,000
xvii ODGJ
xx FARMASI -
MMD 0
3 Transport Petugas Kampung 2 2 1 1 4 OH 200,000 800,000
TPCB Puskesmas 0
4 Transport Narasumber 3 3 1 1 9 OH 200,000 1,800,000
8 Satpam/Security 12 1 1 1 12 OH 2,000,000 -
10 Listrik 12 1 1 1 12 2,500,000 -
11 Wifi 12 1 1 1 12 650,000 -
12 12 1 1 1 12 1,500,000
Pemeliharaan Puskesmas
a.Cat Tembok Paket 1 1 1 1 15 Paket 700,000
13
b.Kuas Rol 1 1 1 1 6 1 100,000
15 1 1 1 1 1 1 400,000
d.Air Radiator 2 Gen
15
16 1 1 1 1 1 1 20,000,000
Tambah Daya Puskesmas
JUMLAH -
U 2023
SUMBER DANA
13 14 1 2 3 4 5 6 7 8 9 10 11 12
6,400,000 X X X X
6,400,000 X X X X
6,400,000 X X X X
-
3,200,000 X X X X
6,400,000 X X X X
-
3,200,000 X X X X
3,200,000 X X X X
-
4,800,000 X X X X X X
2,400,000 X X
-
1,600,000 X
1,600,000 X X
-
2,400,000 X X X
-
1,200,000 X
1,600,000 X X X X
-
-
2,400,000 X X
6,400,000
X X
2,400,000 X X X X X X X X X X X X
4,800,000
X
4,800,000 X
400,000 X
3,200,000 X
-
153,600,000 X X X X X X X X X X X X
-
38,400,000
X X X X X X X X X X X X
1,600,000 X X
-
800,000 X X X X
1,600,000 X X
3,200,000 X X X X
2,400,000 X X
1,600,000 X X
-
-
30,400,000 X X X X X X X X X X X X
8,000,000 X X X X X X X X X X
28,000,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
7,200,000 X X X X X X
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X
-
400,000 X
200,000 X
-
6,400,000 X X X X
3,200,000 X X X X
2,400,000 X X X X X X X X X X X X
600,000 X X X
600,000
X X X
4,800,000
X X X X X X X X X X X X
-
4,800,000 X X
3,200,000 X X
-
19,200,000 X X X X X X X X X X X X
-
3,200,000
X X
4,800,000
X X
9,600,000 X X X X X X X X X X X X
4,800,000 X X X X X X
-
6,400,000 X X X X
3,200,000 X X
1,600,000 X X
2,400,000 X X X X X X X X X X X X
-
3,200,000 X X X X
3,200,000 X X X X
1,600,000 X X X X
-
4,800,000
X X X X X X
-
3,200,000 X
1,200,000
X
-
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
-
-
3,200,000 X X X X
3,200,000 X X X X
3,200,000
X X X X
-
2,400,000 X X X X
2,400,000 X X X
200,000 X
1,000,000 X
6,000,000 X X X
4,800,000
X X X
2,400,000
X X X
2,400,000
X X X
2,400,000 X X X
800,000 X X X
9,600,000 X X X
1,600,000 X X
1,600,000 X X
800,000 X
-
4,800,000 X
9,600,000 X
-
28,800,000 X X X
7,200,000 X X X
-
-
800,000 X
19,200,000
X X X X X X X X X X X X
- X
400,000 X
1,600,000 X
500,000 X
1,200,000 X
4,800,000 X X X X X X
-
1,600,000
X X
9,600,000
X X X X X X X X X X X X
-
19,200,000 X X X X X X X X X X X X
1,600,000 X X
-
800,000 X X X X
600,000 X X X
2,400,000 X X X X X X X X X X X X
800,000 X X X X X X
600,000
X X X
92,000,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
-
-
27,000,000 X X X X X X X X X X X X
-
800,000 X X
4,000,000 X X
1,440,000 X X
- X X
800,000 X X
1,320,000 X X
-
1,800,000 X X X
2,100,000
4,220,000 X X
292,000,000 X X X X X X X X X X X X
10,000,000
- ###
- ###
- ###
- ###
- ###
-
###
###
###
-
###
###
###
###
###
-
###
###
###
###
###
###
###
###
###
1,074,180,000 -
###
Mengetahui
Kepala UPTD Puskesmas Waibhu
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
1 2 3 4 5 6 7 8 9 10 11 12
P2P
PERHITUNGAN SUMBER DANA
N JUMLAH
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
2 3 4 5 6 7 8 9 10 11 12 13
x -
P2P
- -
TBC
Pasien 38 1 1 4 152 OH 200,000 30,400,000 30,400,000
1 Investigasi Kontak TB SO
Orang 10 1 1 4 40 OH 200,000 8,000,000 8,000,000
2 Kunjungan Mangkir Pasien TBC SO
Orang 35 1 1 4 140 OH 200,000 28,000,000 28,000,000
6 Pemantauan Pasien TBC SO Sampai Sembuh
7 Petugas 12 1 1 1 12 OH 200,000 2,400,000 2,400,000
SITB/SPM
6 6 1 1 36 OH 200,000 7,200,000 7,200,000
9 investigasi kontak TB RO
12 1 1 1 12 OH 200,000 2,400,000 2,400,000
10 Pengawasan Menelan Obat MDR
4 3 1 1 12 OH 200,000 2,400,000 2,400,000
11 Mini Kohort TB MDR
Terapi Pengobatan TB (TPT ) kelompok Resiko -
12 Tinggi
1 2 1 1 2 OH 200,000 400,000 400,000
a.Lapas
1 1 1 1 1 OH 200,000 200,000 200,000
b.Sekolah Ber asrama
TOTAL 81,400,000
BULAN
1 2 3 4 5 6 7 8 9 10 11 12
X X X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X X X
X X X X X X X X X X X X
X X X X X X
X X X X X X X X X X X X
X X X X
X
X
KIA
PERHITUNGAN
N
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST JUMLAH DANA
FREK
O
HARI
BULAN
2 3 4 5 6 7 8 9 10 11 12
v Program MTBS
1 Penjaringan MTBS pada Bayi dan Balita Kampung 3 1 1 4 12 OH 200,000 2,400,000
v PKPR (Pelayanan Kesehatan Peduli Remaja)
1 Penjaringan PKPR Di Sekolah Sekolah 1 1 1 6 6 OH 200,000 1,200,000
vi Hepatitis
penanganan Hepatitis pada Ibu hamil Kampung 6 1 1 4 24 OH 200,000 4,800,000
TOTAL 55,600,000
BULAN
5 6 7 8 9 10 11 12
IMUNISASI
vii IMUNISASI
Pelayanan Imunisasi
1 Sweeping TT Wus di sekolah sekolah 2 1 1 6 12 OH 200,000 2,400,000
JANUARI
1 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
FEBRUARI
1 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
MARET
1 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
APRIL
1 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
MEI
1 Sweping Imunisasi Rutin dan BLF posyandu/bayi 2 1 1 16 32 OH 200,000 6,400,000
2 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
JUNI
1 Sweeping TT Wus di sekolah sekolah 2 1 1 6 12 OH 200,000 2,400,000
JULI
1 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
AGUSTUS
1 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
SEPTEMBER
1 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
OKTOBER
1 Pengambilan Vaksin dinkes 12 1 1 1 12 OH 200,000 2,400,000
NOVEMBER
1 Sweping Imunisasi Rutin dan BLF posyandu/bayi 2 1 1 16 32 OH 200,000 6,400,000
DESEMBER
1 Sweeping TT Wus di sekolah sekolah 2 1 1 6 12 OH 200,000 2,400,000
4,800,000
4,800,000
400,000
3,200,000
2,400,000
3,200,000
2,400,000
2,400,000
2,400,000
6,400,000
2,400,000
2,400,000
2,400,000
4,800,000
2,400,000
4,800,000
400,000
2,400,000
2,400,000
2,400,000
6,400,000
2,400,000
2,400,000
2,400,000
RUK DAN RPK UPTD PUSKESMAS UPTD PUSKESMAS WAIBHU 2023
Kode Puskesmas : 1090601
PERHITUNGAN
N
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST JUMLAH DANA
FREK
O
HARI
2 3 4 5 6 7 8 9 10 11 12
v Program MTBS
1 Penjaringan MTBS pada Bayi dan Balita Kampung 3 1 1 4 12 OH 200,000 2,400,000
vi PKPR (Pelayanan Kesehatan Peduli Remaja)
1 Penjaringan PKPR Di Sekolah Sekolah 1 1 1 6 6 OH 200,000 1,200,000
1 HIV
1 VCT Mobile di kampung 4 2 1 4 32 OH 200,000 6,400,000
v IMS Kampung
vi KUSTA
vii Malaria
1 MBS Malaria (Pj.Malaria dan Lab) Kampung 4 2 1 4 32 OH 200,000 6,400,000
ETIOMOLOGI -
viii Hepatitis
x KESLING
Pemeriksaan Sarana dan Kualitas Air Bersih
1 Pendataan TTU, TPM, SAB Kampung 4 1 1 4 16 OH 200,000 3,200,000
Kampung 0
Penyegaran Kader Posbindu dan PTM
xvii ODGJ
xx FARMASI -
MMD 0
3 Transport Petugas Kampung 2 2 1 1 4 OH 200,000 800,000
TPCB Puskesmas 0
4 Transport Narasumber 3 3 1 1 9 OH 200,000 1,800,000
Puskesmas 0
5 Makan minum Penilaian Akreditasi
a.Mami petugas 2 42 1 1 84 OH 50,000 4,200,000
SUMBER DANA
13 14 1 2 3 4 5 6 7 8 9 10 11 12
6,400,000 X X X X
6,400,000 X X X X
6,400,000 X X X X
-
3,200,000 X X X X
6,400,000 X X X X
-
3,200,000 X X X X
3,200,000 X X X X
-
4,800,000 X X X X X X
2,400,000 X X
-
1,600,000 X
1,600,000 X X
-
2,400,000 X X X
-
1,200,000 X
1,600,000 X X X X
-
-
2,400,000 X X
6,400,000
X X
2,400,000 X X X X X X X X X X X X
4,800,000
X
4,800,000 X
400,000 X
3,200,000 X
-
153,600,000 X X X X X X X X X X X X
-
38,400,000
X X X X X X X X X X X X
1,600,000 X X
-
800,000 X X X X
1,600,000 X X
3,200,000 X X X X
2,400,000 X X
1,600,000 X X
-
-
30,400,000 X X X X X X X X X X X X
8,000,000 X X X X X X X X X X
28,000,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
7,200,000 X X X X X X
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X
-
400,000 X
200,000 X
-
6,400,000 X X X X
3,200,000 X X X X
2,400,000 X X X X X X X X X X X X
600,000 X X X
600,000
X X X
4,800,000
X X X X X X X X X X X X
-
4,800,000
X X
3,200,000 X X
-
19,200,000 X X X X X X X X X X X X
-
3,200,000
X X
4,800,000
X X
9,600,000 X X X X X X X X X X X X
4,800,000 X X X X X X
-
6,400,000 X X X X
3,200,000 X X
1,600,000 X X
2,400,000 X X X X X X X X X X X X
-
3,200,000 X X X X
3,200,000 X X X X
1,600,000 X X X X
-
4,800,000
X X X X X X
-
3,200,000 X
1,200,000 X
-
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
-
-
3,200,000 X X X X
3,200,000 X X X X
3,200,000
X X X X
-
2,400,000 X X X X
2,400,000 X X X
200,000 X
1,000,000 X
6,000,000 X X X
4,800,000
X X X
2,400,000
X X X
2,400,000
X X X
2,400,000 X X X
800,000 X X X
9,600,000 X X X
1,600,000 X X
1,600,000 X X
800,000 X
-
4,800,000 X
9,600,000 X
-
28,800,000 X X X
7,200,000 X X X
-
-
800,000 X
19,200,000
X X X X X X X X X X X X
-
X
400,000 X
1,600,000 X
500,000 X
1,200,000 X
4,800,000 X X X X X X
-
1,600,000
X X
9,600,000
X X X X X X X X X X X X
-
19,200,000 X X X X X X X X X X X X
1,600,000 X X
-
800,000 X X X X
600,000 X X X
2,400,000 X X X X X X X X X X X X
800,000 X X X X X X
600,000
X X X
92,000,000 X X X X X X X X X X X X
2,400,000 X X X X X X X X X X X X
-
-
27,000,000 X X X X X X X X X X X X
-
800,000 X X
4,000,000 X X
1,440,000 X X
- X X
800,000 X X
1,320,000 X X
-
1,800,000 X X X
2,100,000
4,220,000 X X
292,000,000 X X X X X X X X X X X X
10,000,000
PERHITUNGAN SUMBER DANA
N JUMLAH
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
2 3 4 5 6 7 8 9 10 11 12 13
Penyelidikan Epidemologi / -
ix Penanggulangan KLB
1 Cross Check Slide DDR Petugas 12 1 1 1 12 OH 200,000 2,400,000 2,400,000
TOTAL 12,000,000
PERHITUNGAN SUMBER DANA
N JUMLAH
ORANG
LOKASI
DESKRIPSI KEGIATAN SASARAN TARGET VOLUME SATUAN UNIT COST
FREK
O
HARI
DANA BOK
xx FARMASI - -