Urusan : 1.02 URUSAN PEMERINTAHAN WAJIB YANG BERKAITAN DENGAN PELAYANAN DASAR
Unit Organisasi : 1.02.0.00.0.00.01.0000 Dinas Kesehatan
Sub Unit Organisasi : 1.02.0.00.0.00.01.0000 Puskesmas Selaawi
Program : 1.02.02 PROGRAM PEMENUHAN UPAYA KESEHATAN PERORANGAN DAN UPAYA KESEHATAN MASYARAK
Kegiatan : 1.02.02.2.02 PENYEDIAAN LAYANAN KESEHATAN UNTUK UKM DAN UKP RUJUKAN TINGKAT DAERAH KAB
Sub Kegiatan : 1.02.02.2.02.01 PENGELOLAAN PELAYANAN KESEHATAN IBU HAMIL
Sumber Pendanaan : DAK - NON FISIK BIDANG KESEHATAN
Lokasi Kegiatan : Kab. Garut, Wilayah Kerja Puskesmas Selaawi
Waktu Pelaksanaan : Januari s.d. Desember
Jumlah 2023 : Rp. 0
Jumlah 2024 : Rp. 34.893.600
Jumlah 2025 : Rp. 0
Rincian Perhitungan
Kode Rekening Uraian
Koefisien Satuan Harga
5 BELANJA DAERAH
5.1. BELANJA OPERASI
5.1.02 Belanja Barang dan Jasa
5.1.02.90.01.0001 Belanja Barang dan Jasa BOK Puskesmas
[#] Pelaksanaan Kelas Ibu (Kelas Ibu Hamil, Kelas Ibu Balita)
[-] Pelaksanaan Kelas ibu hamil
Uang Transportasi Lokal Perjalanan dinas kurang 252 Orang / Hari 70,000
dari 8 (delapan) jam
Bulan
Jumlah
Januari Februari Maret April Mei Juni Juli Agustus
34,893,600 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800
34,893,600 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800
34,893,600 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800
34,893,600 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800
34,893,600 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800
34,893,600 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800 2,907,800
17,640,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000 1,470,000
Jumlah Bulan
Januari Februari Maret April Mei Juni
98,221,500 - - 22,211,100 - - -
98,221,500 - - 22,211,100 - - -
98,221,500 - - 22,211,100 - - -
98,221,500 - - 22,211,100 - - -
98,221,500 - - 22,211,100 - - -
76,010,400 - - - - - -
45,360,000
10,238,400
20,412,000
22,211,100 - - 22,211,100 - - -
6,520,500 6,520,500
3,270,600 3,270,600
12,420,000 12,420,000
24
Bulan Selisih
Juli Agustus September Oktober November Desember
38,005,200 - - - - 38,005,200 -
38,005,200 - - - - 38,005,200 -
38,005,200 - - - - 38,005,200 -
38,005,200 - - - - 38,005,200 -
38,005,200 - - - - 38,005,200 -
38,005,200 - - - - 38,005,200 -
22,680,000 22,680,000 -
5,119,200 5,119,200 -
10,206,000 10,206,000 -
- - - - -
-
-
-
Uang Transportasi Lokal Perjalanan dinas kurang 1492 Orang / Hari 70,000
dari 8 (delapan) jam
RENCANA ANGGARAN KAS
UPT PUSKESMAS SELAAWI
Dinas Kesehatan Pemerintah Kabupaten Garut Tahun Anggaran 2024
YANAN DASAR
Jumlah Bulan
Januari Februari Maret April Mei Juni Juli
104,440,000 2,310,000 11,970,000 3,500,000 6,160,000 17,430,000 9,590,000 9,310,000
104,440,000 2,310,000 11,970,000 3,500,000 6,160,000 17,430,000 9,590,000 9,310,000
104,440,000 2,310,000 11,970,000 3,500,000 6,160,000 17,430,000 9,590,000 9,310,000
104,440,000 2,310,000 11,970,000 3,500,000 6,160,000 17,430,000 9,590,000 9,310,000
104,440,000 2,310,000 11,970,000 3,500,000 6,160,000 17,430,000 9,590,000 9,310,000
104,440,000 2,310,000 11,970,000 3,500,000 6,160,000 17,430,000 9,590,000 9,310,000
Jumlah Bulan
Januari Februari Maret April Mei Juni Juli Agustus
10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
10,080,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000 840,000
Selisih
September Oktober November Desember
840,000 840,000 840,000 840,000 -
840,000 840,000 840,000 840,000 -
840,000 840,000 840,000 840,000 -
840,000 840,000 840,000 840,000 -
840,000 840,000 840,000 840,000 -
840,000 840,000 840,000 840,000 -
840,000 840,000 840,000 840,000 -
[#] Persiapan pemberian makanan tambahan berbasis pangan lokal bagi ibu hamil kek dan
balita gizi kurang tingkat kab/kota dan puskesmas
[-] Pelatihan tim pelaksana dalam penyiapan pemberian makanan tambahan berbasis pangan
lokal bagi ibu hamil kek dan balita gizi kurang tingkat kab/kota dan puskesmas
Uang Transportasi Lokal Perjalanan dinas kurang dari 8 4 Orang / Hari 70,000
(delapan) jam
HATAN MASYARAKAT
GKAT DAERAH KABUPATEN/KOTA
Jumlah Bulan
Januari Februari Maret April Mei Juni
177,457,000 1,400,000 1,540,000 1,400,000 5,790,000 53,167,000 37,840,000
177,457,000 1,400,000 1,540,000 1,400,000 5,790,000 53,167,000 37,840,000
177,457,000 1,400,000 1,540,000 1,400,000 5,790,000 53,167,000 37,840,000
1,500,000 - - - 750,000 750,000 -
1,500,000 - - - 750,000 750,000 -
1,500,000 - - - 750,000 750,000 -
67,080,000 - - - - - -
67,080,000
790,000 790,000
1,575,000 1,575,000
16,800,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000
16,800,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000
Bulan Selisih
Juli Agustus September Oktober November Desember
18,310,000 18,310,000 18,310,000 18,310,000 1,540,000 1,540,000 -
18,310,000 18,310,000 18,310,000 18,310,000 1,540,000 1,540,000 -
18,310,000 18,310,000 18,310,000 18,310,000 1,540,000 1,540,000 -
- - - - - - -
- - - - - - -
- - - - - - -
-
18,310,000 18,310,000 18,310,000 18,310,000 1,540,000 1,540,000 -
16,770,000 16,770,000 16,770,000 16,770,000 - - -
- - - - - - -
-
- - - - - - -
- - - - - - -
-
1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 -
- - - - - - -
-
-
1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 -
1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 -
Bulan
Jumlah
Januari Februari Maret April Mei Juni Juli
7,280,000 - - - - - - 980,000
7,280,000 - - - - - - 980,000
7,280,000 - - - - - - 980,000
7,280,000 - - - - - - 980,000
7,280,000 - - - - - - 980,000
7,280,000 - - - - - - 980,000
7,280,000 980,000
Selisih
Agustus September Oktober November Desember
980,000 1,680,000 980,000 980,000 1,680,000 -
980,000 1,680,000 980,000 980,000 1,680,000 -
980,000 1,680,000 980,000 980,000 1,680,000 -
980,000 1,680,000 980,000 980,000 1,680,000 -
980,000 1,680,000 980,000 980,000 1,680,000 -
[#] Survei vector (DBD, Malaria dan Leptosprirosis) dan pengendalian vector
(pengasapan/fogging, penyemprotan dinding rumah (IRS), larvasidasi
DBD/Malaria dan PSN)
Jumlah Bulan
Januari Februari Maret April Mei Juni
42,364,900 1,400,000 1,680,000 2,660,000 5,762,500 2,940,000 7,212,000
42,364,900 1,400,000 1,680,000 2,660,000 5,762,500 2,940,000 7,212,000
42,364,900 1,400,000 1,680,000 2,660,000 5,762,500 2,940,000 7,212,000
42,364,900 1,400,000 1,680,000 2,660,000 5,762,500 2,940,000 7,212,000
6,317,400 - 280,000 - - 280,000 2,172,000
2,520,000 - 280,000 - - 280,000 280,000
2,520,000 280,000 280,000 280,000
3,797,400 - - - - - 1,892,000
1,264,000 632,000
2,520,000 1,260,000
13,400
8,047,500 - - - 2,682,500 - -
8,047,500 - - - 2,682,500 - -
1,185,000 395,000
2,362,500 787,500
4,500,000 1,500,000
Bulan Selisih
Juli Agustus September Oktober November Desember
4,362,500 1,680,000 2,940,000 5,342,500 2,800,000 3,585,400 -
4,362,500 1,680,000 2,940,000 5,342,500 2,800,000 3,585,400 -
4,362,500 1,680,000 2,940,000 5,342,500 2,800,000 3,585,400 -
4,362,500 1,680,000 2,940,000 5,342,500 2,800,000 3,585,400 -
280,000 280,000 280,000 280,000 280,000 2,185,400 -
280,000 280,000 280,000 280,000 280,000 280,000 -
280,000 280,000 280,000 280,000 280,000 280,000 -
- - - - - 1,905,400 -
632,000 -
1,260,000 -
13,400 -
2,682,500 - - 2,682,500 - - -
2,682,500 - - 2,682,500 - - -
395,000 395,000 -
787,500 787,500 -
1,500,000 1,500,000 -
Jumlah Bulan
Januari Februari Maret April Mei Juni
247,100,000 11,060,000 18,410,000 22,680,000 16,520,000 15,820,000 21,420,000
247,100,000 11,060,000 18,410,000 22,680,000 16,520,000 15,820,000 21,420,000
247,100,000 11,060,000 18,410,000 22,680,000 16,520,000 15,820,000 21,420,000
247,100,000 11,060,000 18,410,000 22,680,000 16,520,000 15,820,000 21,420,000
24,150,000 - - 1,260,000 5,250,000 3,570,000 -
24,150,000 - - 1,260,000 5,250,000 3,570,000 -
24,150,000 1,260,000 5,250,000 3,570,000
164,150,000 9,660,000 9,660,000 14,700,000 9,870,000 9,870,000 14,980,000
164,150,000 9,660,000 9,660,000 14,700,000 9,870,000 9,870,000 14,980,000
YA KESEHATAN MASYARAKAT
KAN TINGKAT DAERAH KABUPATEN/KOTA
Jumlah Bulan
Januari Februari Maret April Mei Juni
211,146,000 11,413,700 19,450,900 15,545,400 15,545,400 19,450,900 28,610,100
211,146,000 11,413,700 19,450,900 15,545,400 15,545,400 19,450,900 28,610,100
211,146,000 11,413,700 19,450,900 15,545,400 15,545,400 19,450,900 28,610,100
176,496,000 10,576,300 14,708,000 14,708,000 14,708,000 14,708,000 18,812,700
176,496,000 10,576,300 14,708,000 14,708,000 14,708,000 14,708,000 18,812,700
176,496,000 10,576,300 14,708,000 14,708,000 14,708,000 14,708,000 18,812,700
176,496,000 10,576,300 14,708,000 14,708,000 14,708,000 14,708,000 18,812,700
34,650,000 837,400 4,742,900 837,400 837,400 4,742,900 9,797,400
25,690,000 837,400 4,742,900 837,400 837,400 4,742,900 837,400
10,048,800 837,400 837,400 837,400 837,400 837,400 837,400
10,048,800 837,400 837,400 837,400 837,400 837,400 837,400
15,641,200 - 3,905,500 - - 3,905,500 -
2,212,000 553,000 553,000
4,410,000 1,102,500 1,102,500
9,000,000 2,250,000 2,250,000
19,200
8,960,000 - - - - - 8,960,000
8,960,000 - - - - - 8,960,000
8,960,000 8,960,000
Bulan Selisih
Juli Agustus September Oktober November Desember
15,545,400 20,046,300 15,545,400 15,545,400 19,450,900 14,996,200 -
15,545,400 20,046,300 15,545,400 15,545,400 19,450,900 14,996,200 -
15,545,400 20,046,300 15,545,400 15,545,400 19,450,900 14,996,200 -
14,708,000 15,303,400 14,708,000 14,708,000 14,708,000 14,139,600 -
14,708,000 15,303,400 14,708,000 14,708,000 14,708,000 14,139,600 -
14,708,000 15,303,400 14,708,000 14,708,000 14,708,000 14,139,600 -
14,708,000 15,303,400 14,708,000 14,708,000 14,708,000 14,139,600 -
837,400 4,742,900 837,400 837,400 4,742,900 856,600 -
837,400 4,742,900 837,400 837,400 4,742,900 856,600 -
837,400 837,400 837,400 837,400 837,400 837,400 -
837,400 837,400 837,400 837,400 837,400 837,400 -
- 3,905,500 - - 3,905,500 19,200 -
553,000 553,000 -
1,102,500 1,102,500 -
2,250,000 2,250,000 -
19,200 -
- - - - - - -
- - - - - - -
-
Jumlah Bulan
Januari Februari Maret April Mei Juni Juli Agustus September
5,600,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 560,000
5,600,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 560,000
5,600,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 560,000
5,600,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 560,000
5,600,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 560,000
5,600,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 560,000
5,600,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 560,000
Selisih
Oktober November Desember
560,000 560,000 560,000 -
560,000 560,000 560,000 -
560,000 560,000 560,000 -
560,000 560,000 560,000 -
560,000 560,000 560,000 -
560,000 560,000 560,000 -
560,000 560,000 560,000 -
Jumlah Bulan
Januari Februari Maret April Mei Juni
21,570,000 5,412,250 - - 2,682,500 2,682,500 2,729,750
21,570,000 5,412,250 - - 2,682,500 2,682,500 2,729,750
21,570,000 5,412,250 - - 2,682,500 2,682,500 2,729,750
21,570,000 5,412,250 - - 2,682,500 2,682,500 2,729,750
21,570,000 5,412,250 - - 2,682,500 2,682,500 2,729,750
1,185,000 395,000
2,362,500 787,500
4
Bulan Selisih
Juli Agustus September Oktober November Desember
2,682,500 - 2,682,500 2,682,500 - 15,500 -
2,682,500 - 2,682,500 2,682,500 - 15,500 -
2,682,500 - 2,682,500 2,682,500 - 15,500 -
2,682,500 - 2,682,500 2,682,500 - 15,500 -
2,682,500 - 2,682,500 2,682,500 - 15,500 -
- - - - - 15,500 -
-
-
-
15,500 -
- - 2,682,500 - - - -
1,500,000 -
395,000 -
787,500 -
2,682,500 - - 2,682,500 - - -
1,500,000 1,500,000 -
395,000 395,000 -
787,500 787,500 -
Jumlah Bulan
Januari Februari Maret April Mei Juni Juli Agustus September
11,760,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000
11,760,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000
11,760,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000
11,760,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000
11,760,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000
11,760,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000
11,760,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000 980,000
Selisih
Oktober November Desember
980,000 980,000 980,000 -
980,000 980,000 980,000 -
980,000 980,000 980,000 -
980,000 980,000 980,000 -
980,000 980,000 980,000 -
980,000 980,000 980,000 -
980,000 980,000 980,000 -
Uang Transportasi Lokal Perjalanan dinas kurang 168 Orang / Hari 70,000
dari 8 (delapan) jam
Jamuan makan biasa box 168 Per Orang 31,500
Jamuan ringan box (snack) 168 Per Orang 15,800
RENCANA ANGGARAN KAS
UPT PUSKESMAS SELAAWI
Dinas Kesehatan Pemerintah Kabupaten Garut Tahun Anggaran 2024
YANAN DASAR
Jumlah Bulan
Januari Februari Maret April Mei Juni Juli Agustus
19,706,400 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200
19,706,400 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200
19,706,400 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200
19,706,400 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200
19,706,400 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200
19,706,400 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200 1,642,200
Uang Transportasi Lokal Perjalanan dinas kurang 536 Orang / Hari 70,000
dari 8 (delapan) jam
[-] Kunjungan Pembinaan Pelayanan ANC, Persalinan, PNC bagi Posyandu Prima,
Praktik Mandiri, dan Posyandu
Uang Transportasi Lokal Perjalanan dinas kurang 96 Orang / Hari 70,000
dari 8 (delapan) jam
[#] Pelaksanaan Kelas Ibu (Kelas Ibu Hamil, Kelas Ibu Balita)
[-] Pelaksanaan Kelas ibu balita
Uang Transportasi Lokal Perjalanan dinas kurang 252 Orang / Hari 70,000
dari 8 (delapan) jam
Jumlah Bulan
Januari Februari Maret April Mei Juni Juli
85,769,600 4,020,800 4,020,800 13,400,800 4,020,800 4,020,800 13,400,800 4,020,800
85,769,600 4,020,800 4,020,800 13,400,800 4,020,800 4,020,800 13,400,800 4,020,800
85,769,600 4,020,800 4,020,800 13,400,800 4,020,800 4,020,800 13,400,800 4,020,800
85,769,600 4,020,800 4,020,800 13,400,800 4,020,800 4,020,800 13,400,800 4,020,800
44,240,000 560,000 560,000 9,940,000 560,000 560,000 9,940,000 560,000
37,520,000 - - 9,380,000 - - 9,380,000 -
9,380,000 9,380,000 -