PAGU DANA ALOKASI KHUSUS (DAK) NON FISIKPUSKESMAS TA.

2023
DINAS KESEHATAN KABUPATEN LOMBOK BARAT

PAGU DANA BOK 2023

NO PUSKEMAS INSENTIF
UKM ESS PMT LOKAL MANAJEMEN TOTAL
UKM
42.18 38.34 16.61 2.87 100.00
10,023,928,000 9,111,100,000 3,946,909,052 682,532,677 23,764,469,729
1 2 3 4 5 6 7
1 MENINTING 598,242,557 543,763,659 235,557,255 40,734,540 1,418,298,010

2 GUNUNGSARI 499,571,547 454,078,114 196,705,669 34,015,994 1,184,371,326

3 PENIMBUNG 554,517,382 504,020,312 218,340,522 37,757,278 1,314,635,495

4 LINGSAR 514,797,116 467,917,168 202,700,717 35,052,711 1,220,467,712

5 SIGERONGAN 519,534,318 472,222,977 204,565,985 35,375,269 1,231,698,548

6 NARMADA 577,924,815 525,296,150 227,557,170 39,351,098 1,370,129,232

7 SEDAU 444,380,237 403,912,796 174,974,160 30,258,002 1,053,525,195

8 LABUAPI 452,928,742 411,682,831 178,340,123 30,840,073 1,073,791,769

9 PERAMPUAN 498,008,655 452,657,546 196,090,282 33,909,579 1,180,666,062

10 KEDIRI 471,099,180 428,198,581 185,494,710 32,077,304 1,116,869,775

11 KURIPAN 501,428,928 455,766,353 197,437,010 34,142,467 1,188,774,759

12 GERUNG 529,919,501 481,662,434 208,655,137 36,082,400 1,256,319,472

13 JEMBATAN KEMBAR 449,897,318 408,927,463 177,146,503 30,633,662 1,066,604,946

14 SEKOTONG 500,143,927 454,598,370 196,931,043 34,054,971 1,185,728,311

15 PELANGAN 549,859,539 499,786,635 216,506,502 37,440,124 1,303,592,799

16 BANYUMULEK 435,633,129 395,962,242 171,529,997 29,662,408 1,032,787,776

17 DASAN TAPEN 486,089,262 441,823,592 191,397,036 33,097,984 1,152,407,873

18 SURANADI 471,924,343 428,948,600 185,819,617 32,133,490 1,118,826,050

19 EYAT MAYANG 506,172,700 460,078,134 199,304,865 34,465,472 1,200,021,171

20 SESELA 461,854,804 419,796,043 181,854,749 31,447,851 1,094,953,447

TOTAL 10,023,928,000 9,111,100,000 3,946,909,052 682,532,677 23,764,469,728

Pembekalan PMT LOKAL
NO PUSKESMAS JUMLAH DESA NAMA KEGIATAN URAIAN VOLUME SATUAN BIAYA JUMLAH
1 GERUNG 7 Belanja
2 ANGKATAN Konsumsi 1 box x 23 or x 1 PKM 23 Rp 55,000 Rp 1,265,000
Foto Copy dan Penggandaan 1 angkatan x 1 pkt x 1 PKM 1 Rp 195,000 Rp 195,000
Pembelian Bahan Makanan (DEMO MASAK) 1 angkatan x 1 pkt x 1 PKM 1 Rp 300,000 Rp 300,000
Transport PKK/Kader 21 org x 1 hr x 1 PKM 21 Rp 25,000 Rp 525,000
Transport Puskesmas 1 angkatan x 3 or x 1 PKM 3 Rp 50,000 Rp 150,000
Transport Narasumber Kabupaten 1 org x 1 hr x 1 PKM 1 Rp 100,000 Rp 100,000
Honor Naasumber Kabupaten 1 org x 1 kl x 1 PKM 1 Rp 250,000 Rp 250,000
Rp 2,785,000
Konsumsi 1 box x 18 or x 1 PKM 18 Rp 55,000 Rp 990,000
Foto Copy dan Penggandaan 1 angkatan x 1 pkt x 1 PKM 1 Rp 195,000 Rp 195,000
Pembelian Bahan Makanan (DEMO MASAK) 1 angkatan x 1 pkt x 1 PKM 1 Rp 300,000 Rp 300,000
Transport PKK/Kader 21 org x 1 hr x 1 PKM 21 Rp 25,000 Rp 525,000
Transport Puskesmas 1 angkatan x 3 or x 1 PKM 3 Rp 50,000 Rp 150,000
Transport Narasumber Kabupaten 1 org x 1 hr x 1 PKM 1 Rp 100,000 Rp 100,000
Honor Naasumber Kabupaten 1 org x 1 kl x 1 PKM 1 Rp 250,000 Rp 250,000
Rp 2,510,000

Rp 5,295,000
RAB PMT LOKAL

Gizi Unit Cost Unit Cost

No Desa Ibu Hamil
Kurang PMT IH Balita Biaya PMT IH Biaya PMT
KEK Gikur KEK Balita Gikur
1 Gerung Utara 5 49 21,500 16,500 9,675,000 72,765,000
2 Giri Tembesi 3 16 21,500 16,500 5,805,000 23,760,000
3 Banyu Urip 13 45 21,500 16,500 25,155,000 66,825,000
4 Kebon Ayu 6 24 21,500 16,500 11,610,000 35,640,000
5 Taman Ayu 11 11 21,500 16,500 21,285,000 16,335,000
6 Tempos 9 33 21,500 16,500 17,415,000 49,005,000
7 Gerung Selatan 3 30 21,500 16,500 5,805,000 44,550,000
GERUNG 50 208 96,750,000 308,880,000

405,630,000
BIAYA MONITORING DAN EVALUASI
PERDESA

NO NAMA DESA URAIAN VOLUME UNIT COST JUMLAH

7 ds x 4 org x 2 kl x 3 bln 168 50,000 8,400,000

4 ORANG
1 KOORDINATOR GIZI
2 KOORDINATOR KIA
3 KOORDINATOR PROMKES
4 KOORDINATOR HS
TOTAL RAB
NO KEGIATAN SASARAN TOTAL BIAYA
1 PEMBEKALAN TIM DESA 5,295,000
2 PMT IH KEK 96,750,000 #REF! #REF! #REF!
BALITA GIKUR 308,880,000 #REF! #REF! #REF!
3 MONEV TIM PUSKESMAS
TOTAL BIAYA pkm 410,925,000
 86,220,000
2,698,605,900
6,166,398,600
146,400,000
9,097,624,500