Rincian Belanja Bok Tahun 2017 Uptd Kesehatan Puskesmas Purwodadi

RINCIAN BELANJA BOK TAHUN 2017
UPTD KESEHATAN PUSKESMAS PURWODADI
Bulan
NO Jenis Kegiatan Belanja Rincian Biaya Satuan Jumlah
Januari Februari Maret April Mei Juni
1. Upaya Kesehatan Ibu
1 Pendampingan Kelas Bumil Konsumsi 18 org x 4x 3 7,500 1,620,000 540,000 540,000
Perjadin 2 org x 4x 3 70,000 1,680,000 560,000
1 org x 4x 3 60,000 720,000 240,000
Fotocopy 15 x 4x 3 200 144,000 48,000 48,000
3,408,000
2 PMT Penyuluhan Bumil Bhn praktek pel 4 x 1 250,000 1,000,000 250,000 250,000 250,000
perjadin 200,000 200,000
3 Pendampingan P4K konsumsi 35 0rg x 1 35,000 1,225,000 1,225,000

perjadin
Fotocopy 200 36,000 36,000
4 Evaluasi P4K konsumsi 35 0rg x 1 35,000 1,225,000

perjadin 4 org x 1 70,000 280,000
1 org x 1 60,000 60,000
Fotocopy 200 36,000
1,601,000
5 Refreshing Kader MKIA konsumsi 22 0rg x 12 35,000 9,240,000 770,000 770,000 770,000 770,000 770,000
transport diklat 20 0rg x 12 25,000 6,000,000 500,000 500,000 500,000 500,000 500,000
6 Pendataan Ibu Hamil perjadin 3 org x 12 70,000 2,520,000 210,000 210,000 210,000 210,000 210,000 210,000
5 org x 12 60,000 3,600,000 300,000 300,000 300,000 435,000 300,000 300,000
Bulan
7 Kunj Ibu Nifas Rest perjadin 3 org x 12 70,000 2,520,000 210,000 210,000 210,000 210,000 210,000 210,000
5 org x 12 60,000 3,600,000 300,000 300,000 300,000 435,000 300,000 300,000
8 Kunj Bumil Rest perjadin 3 org x 12 70,000 2,520,000 210,000 210,000 210,000 210,000 210,000 210,000
5 org x 12 60,000 3,600,000 300,000 300,000 300,000 435,000 300,000 300,000
9 Supervisi Supportf Fasilitatf perjadin 5 org x 8x 2 70,000 5,600,000 2,800,000
10 Kemitraan Bidan Dan Dukun konsumsi 40 org x 1 35,000 1,400,000

transport diklat 35 org x 1 25,000 875,000
2. Upaya Kesehatan Neonatus dan Bayi

11 Pendampingan Kelas Balita Konsumsi 18 org x 4x 3 7,500 1,620,000 540,000
Perjadin 2 org x 4x 3 70,000 1,680,000 560,000
1 org x 4x 3 60,000 720,000 240,000
12 Sosialisasi MTBS konsumsi 30 org x 2 35,000 2,100,000 1,050,000

transport diklat 26 org x 2 25,000 1,300,000 650,000
Fotocopy 14,200 14,200
13 Penyuluhan BBLR konsumsi 34 org x 2 35,000 2,380,000

transport diklat 30 org x 2 25,000 1,500,000
Bulan
3. Upaya Kesehatan Anak Balita dan Pra Sekolah

14 Promosi Asi Eksklusif Konsumsi 24 org x 13 35,000 10,920,000 1,680,000 1,680,000 1,680,000
Perjadin 2 org x 8 70,000 1,120,000 140,000
2 org x 8 60,000 960,000 216,000
15 Kelas Ibu Pintar Gizi Bhn praktek pelathan 13 200,000 2,600,000 400,000 400,000 400,000
konsumsi 17 org x 13 7,500 1,657,500 255,000 255,000 255,000
perjadin 2 org x 8 70,000 1,120,000 48,000 140,000
16 Pembentukan KP ASI konsumsi 49 org x 6 35,000 10,290,000 1,715,000 1,715,000

perjadin 2 org x 4 70,000 560,000
2 org x 4 60,000 480,000
16 Pemberian MP ASI Bayi Balita Bahan Sembako 20 blt x 1.5 bln 9,000,000 6,000,000 3,000,000
perjadin 2,800,000 1,960,000 840,000
18 Penggerakan Kadarzi konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000

perjadin 2 org x 2 70,000 280,000 140,000
2 org x 2 60,000 240,000 121,000
19 Survei Kadarzi perjadin 2 org x 2 70,000 280,000 70,000

Kader 1 org x 4 30,000 120,000 52,000
Bulan
20 Pemantauan Kesehatan Bayi dan perjadin org x 16 x 12 70,000 13,440,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
org x 27 x 12 60,000 19,440,000 1,620,000 1,620,000 1,620,000 2,322,000 1,620,000 1,620,000
4. Upaya Kesehatan anak Usia Sekolah dan Remaja

21 Kegiatan BIAS SD perjadin 2 org x 32 x 1 -
2 org x 32 x 1 -
22 Skreening UKS SD perjadin 2 org x 32 x 1
23 Jambore remaja transport diklat 17 org x 1 25,000 425,000

perjadin 1 org x 1 70,000 70,000
2 org x 1 60,000 120,000
5. Imunisaasi
24 Sweeping Imunisasi perjadin 3 org x 12 70,000 2,520,000 210,000 210,000 210,000 210,000 210,000 210,000
5 org x 12 60,000 3,600,000 300,000 300,000 300,000 435,000 300,000 300,000
25 Validasi Data Cakupan Imunisasi konsumsi 30 org x 2 35,000 2,100,000 1,050,000
26 Imunisasi MR perjadin 20,712,600

dekorasi/banner 1,380,000
Bulan
6. Upaya Kesehatan Usia Reproduksi

27 Promosi/ Pelayanan Kesehatan Rkonsumsi 45 org x 12 7,500 4,050,000 337,500 337,500 675,000 337,500
perjadin 3 org x 10 70,000 2,100,000 420,000 210,000
2 org x 10 60,000 1,200,000 240,000 270,000
7. Upaya Kesehatan Lanjut Usia

28 Penyuluhan Pencegahan Degenera konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000
perjadin 2 org x 4 70,000 560,000 140,000 140,000
2 org x 4 60,000 480,000 120,000 120,000
8. Upaya Kesehatan Lingkungan

29 CLTS konsumsi 160 org x 35,000 5,600,000
perjadin 20 org x 70,000 1,400,000
30 Monitoring Hasil CLTS perjadin 2 x 2 60,000 240,000 120,000
31 Monitoring Paska Pemicuan perjadin 2 org x 2 60,000 240,000 120,000
32 Kampanye CTPS perjadin 2 org x 2 60,000 240,000 240,000
33 Kampanye Higiene Sanitasi perjadin 2 org x 2 60,000 240,000 240,000
34 Survailans Kualitas air perjadin 2 org x 2x 2 60,000 480,000 240,000

jasa pemeriksaan kualitasx 2 250,000 500,000 250,000
Bulan
35 Verifikasi Desa Stop BAB sembar perjadin 2 org x 2x 2 60,000 480,000
36 Sosialisasi pada Penjamah Maka konsumsi 44 org x 1 35,000 1,540,000

9. Upaya Promosi Kesehatan

37 Pelathan KS Tgkt Pusksmas konsumsi 15 org x 1 35,000 525,000 525,000
ATK 200,000 200,000
dekorasi/banner 100,000 100,000
fotocopy 100,000 100,000
38 Pert. KS tngkat Desa konsumsi 40 org x 1 35,000 1,425,000 1,425,000

ATK 200,000 200,000
dekorasi/banner 100,000 100,000
fotocopy 100,000 100,000
perjadin 3 org x 1 70,000 210,000 210,000
2 org x 1 60,000 120,000 120,000
39 Survey KS Perjadin 5 org x 18 x 1 70,000 6,300,000

5 org x 18 x 1 60,000 5,400,000
kader 10 0rg x 18 x 1 30,000 5,400,000
40 Belanja KS Fotokopi 200 400,000

Bulan
cetak 15,300,000 15,300,000
41 SMD Perjadin 30 org x 2x 2 30,000 3,600,000 1,800,000

Fotokopi 1,680,000 840,000
42 MMD konsumsi 45 org x 2 35,000 3,150,000 2,575,000 2,575,000

perjadin 3 org x 1 70,000 210,000 210,000
2 org x 1 60,000 120,000 127,000
atk x 2 100,000 200,000 100,000 100,000
fotocopy x 2 100,000 200,000 100,000 100,000
43 Pert Koordinasi Desi konsumsi 35 org x 2 35,000 2,450,000 1,225,000 1,225,000

perjadin 3 org x 1 70,000 210,000 210,000
2 org x 1 60,000 120,000 130,000
atk x 2 200,000 400,000 200,000 200,000
fotocopy x 2 100,000 200,000 100,000 100,000
10. Upaya pencegahan dan Pengendalian Penyakit Menular Langsung

44 Penemuan dan tata laksana TB perjadin x 15 60,000 900,000 120,000 120,000 120,000 81,000 60,000 60,000
45 Pemantauan Kepatuhan Minum Operjadin x 15 60,000 900,000 120,000 120,000 120,000 81,000 60,000 60,000
46 Pengambilan Spesimen TB perjadin x 15 60,000 900,000 120,000 120,000 120,000 81,000 60,000 60,000
47 Konseling dan Pencegahan HIV perjadin x 3 60,000 180,000 60,000 81,000 50,000
Bulan
48 Penyuluhan Pencegahan TB konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000 1,540,000
perjadin 2 org x 2 70,000 280,000 140,000
2 org x 2 60,000 240,000 138,000
49 Penemuan dan tata laksana HIV perjadin x 4 60,000 240,000 60,000 76,000 50,000
50 Promosi Komprehensif HIV konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000 1,540,000
perjadin 2 org x 2 70,000 280,000 140,000
2 org x 2 60,000 240,000 138,000
51 Bimtek Pemulasaran Jenazah konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000

perjadin 2 org x 2 70,000 280,000
2 org x 2 60,000 240,000
11. Upaya Pencegahan dan Pengendalian Penyakit Tular vektor dan zoonotik
52 Penyuluhan DBD konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000 1,540,000
perjadin 2 org x 2 70,000 280,000 140,000
2 org x 2 60,000 240,000 138,000
12. Pengendalian Vektor

53 Pengendalian Vektor konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000 1,540,000 1,540,000
perjadin 2 org x 2 70,000 280,000 140,000 140,000
2 org x 2 60,000 240,000 138,000 120,000
13. Upaya Pencegahan dan Pengendalian Penyakit Tidak Menular

Bulan
14. Survalians dan respon KLB

54 Survailans pelacakan gizi buruk perjadin x 1 70,000 70,000
15. Upaya Kesehatan Jiwa

55 Pelacakan Jiwa x 1 70,000 70,000
56 Penyuluhan Deteksi Gangguan Ji konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000

perjadin 3 org x 2 70,000 420,000 210,000 210,000
2 org x 2 60,000 240,000 120,000 120,000
16. Upaya Kesehatan Lain

57 Pert.pembentukan UKBM konsumsi 40 org x 1 35,000 1,400,000 1,400,000
Perjadin 3 org x 1 70,000 210,000
2 org x 1 60,000 120,000
ATK 100,000 100,000
58 Kunjungan TTU 1,300,000
59 Revitalisasi Kader Posyandu konsumsi 75 org x 1 35,000 2,625,000

60 Pembinaan Posbindu Perjadin 3,150,000
61 Pelacakan Kesehatan Haji Perjadin 695,000

Bulan
Manajemen
62 Lokmin Bulanan Konsummsi 30 org x 12 35,000 12,600,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
63 Lokmin Tribulan Konsummsi 35 org x 3 35,000 3,675,000 1,225,000

transport diklat 30 org x 3 25,000 2,250,000 750,000
64 Pertemuan Evaluasi Akhir Tahun Konsummsi 50 org x 1 35,000 1,750,000
65 Pertemuan Penyususnan POA Konsummsi 30 org x 1 35,000 1,050,000 1,050,000
66 PTP Konsummsi 40 org x 1 35,000 1,400,000 1,400,000
67 Konsultasi mengirim Laporan BO Perjadin 1 org x 12 70,000 840,000 70,000 70,000 70,000 70,000 70,000 70,000
68 Honorarium Pengelola Keu. Daerah 1 org x 12 200,000 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000
69 Pembelian ATK SPJ BOK 1,844,700 256,300 673,500
70 Fotocopy SPJ fotokopi x 12 200,000 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000
JUMLAH 27,248,800 24,789,000 29,749,000 45,340,200 22,659,500 8,070,000
Kepala UPTD Kesehatan

Puskesmas Purwodadi
dr. Sudjarwo
Bulan
NIP. 196906262007011015
Bulan
TOTAL
Juli Agustus September Oktober November Desember
540,000 1,620,000
560,000 1,120,000
284,000 524,000
48,000 144,000
3,408,000
250,000 1,000,000
222,000 422,000
1,422,000
1,225,000
-
36,000
1,261,000
1,225,000 1,225,000
280,000 280,000
60,000 60,000
36,000 36,000
1,601,000
1,540,000 770,000 770,000 770,000 770,000 770,000 9,240,000

1,000,000 500,000 500,000 500,000 500,000 500,000 6,000,000
15,240,000
210,000 210,000 210,000 210,000 210,000 210,000 2,520,000

300,000 300,000 300,000 300,000 300,000 300,000 3,735,000
6,255,000
Bulan
TOTAL
210,000 210,000 210,000 210,000 210,000 210,000 2,520,000

300,000 300,000 300,000 300,000 300,000 300,000 3,735,000
6,255,000
210,000 210,000 210,000 210,000 210,000 210,000 2,520,000

300,000 300,000 300,000 300,000 300,000 300,000 3,735,000
6,255,000
3,125,000 5,925,000
1,400,000 1,400,000
875,000 875,000
2,275,000
540,000 540,000 1,620,000

560,000 560,000 1,680,000
240,000 240,000 720,000
4,020,000
1,050,000 2,100,000
650,000 1,300,000
14,200
3,414,200
1,190,000 1,190,000 2,380,000

750,000 750,000 1,500,000
3,880,000
Bulan
TOTAL
1,680,000 840,000 840,000 840,000 1,680,000 10,920,000

280,000 140,000 140,000 140,000 280,000 1,120,000
240,000 120,000 120,000 120,000 240,000 1,056,000
13,096,000
400,000 200,000 200,000 200,000 400,000 2,600,000

255,000 127,500 127,500 127,500 255,000 1,657,500
280,000 140,000 140,000 140,000 280,000 1,168,000
5,425,500
1,715,000 1,715,000 1,715,000 1,715,000 10,290,000

140,000 140,000 140,000 140,000 560,000
172,000 120,000 120,000 120,000 532,000
11,382,000
9,000,000
2,800,000
11,800,000
1,540,000 1,540,000 6,160,000

140,000 280,000
120,000 241,000
6,681,000
70,000 140,000
30,000 82,000
222,000
Bulan
TOTAL
1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000 13,440,000

1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 20,142,000
33,582,000
6,000,000 6,000,000
4,275,000 4,275,000
425,000 425,000
70,000 70,000
120,000 120,000
615,000
210,000 210,000 210,000 210,000 210,000 210,000 2,520,000

300,000 300,000 300,000 300,000 300,000 300,000 3,735,000
6,255,000
1,050,000 2,100,000
16,222,600 10,490,000 26,712,600

1,380,000 1,380,000
Bulan
TOTAL
28,092,600
675,000 337,500 337,500 1,800,000 3,237,500 8,075,000

420,000 210,000 210,000 210,000 420,000 2,100,000
240,000 120,000 120,000 120,000 240,000 1,350,000
11,525,000
1,540,000 1,540,000 6,160,000

140,000 140,000 560,000
120,000 120,000 480,000
7,200,000
5,600,000 5,600,000
1,400,000 1,400,000
7,000,000
120,000 240,000
120,000 240,000
240,000
240,000
240,000 480,000
250,000 500,000
Bulan
TOTAL
980,000
480,000 480,000
1,540,000 1,540,000
1,000,000 1,000,000
2,540,000
525,000
200,000
100,000
100,000
925,000
1,425,000
200,000
100,000
100,000
210,000
120,000
2,155,000
6,300,000 9,400,000 15,700,000

5,400,000 5,400,000
5,400,000 5,400,000
26,500,000
400,000 400,000
Bulan
TOTAL
1,500,000 16,800,000
17,200,000
1,800,000 3,600,000
840,000 1,680,000
5,280,000
5,150,000
210,000
127,000
200,000
200,000
5,887,000
2,450,000
210,000
130,000
400,000
200,000
3,390,000
60,000 60,000 60,000 60,000 60,000 60,000 921,000
60,000 60,000 60,000 60,000 60,000 60,000 921,000
60,000 60,000 60,000 60,000 60,000 60,000 921,000
191,000
Bulan
TOTAL
1,540,000 6,160,000
140,000 280,000
120,000 258,000
6,698,000
50,000 236,000
1,540,000 6,160,000
140,000 280,000
120,000 258,000
6,698,000
1,540,000 1,540,000 6,160,000

140,000 140,000 280,000
138,000 120,000 258,000
6,698,000
1,540,000 6,160,000
140,000 280,000
120,000 258,000
6,698,000
6,160,000
280,000
258,000
6,698,000
Bulan
TOTAL
70,000 70,000
70,000 140,000
1,540,000 1,540,000 6,160,000

210,000 210,000 840,000
120,000 120,000 480,000
7,480,000
1,575,000 2,975,000
210,000 210,000
120,000 120,000
100,000
3,405,000
650,000 650,000 1,300,000
2,625,000 2,625,000
1,725,000 1,725,000
4,350,000
1,575,000 1,575,000 3,150,000
695,000 695,000
Bulan
TOTAL
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 12,600,000
1,225,000 1,225,000 3,675,000

750,000 750,000 2,250,000
5,925,000
1,750,000 1,750,000
1,050,000
1,400,000
70,000 70,000 70,000 70,000 70,000 70,000 840,000
200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
561,500 150,900 202,500 1,844,700
200,000 200,000 200,000 200,000 200,000 200,000 2,400,000

44,756,500 37,292,600 38,415,000 43,298,400 40,220,000 8,400,000 370,239,000
Pengelola BOK
Puskesmas Purwodadi
Ninuk Triningtyas
Bulan
TOTAL
NIP : 19761127 200604 2 019

Rincian Belanja Bok Tahun 2017 Uptd Kesehatan Puskesmas Purwodadi

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Rincian Belanja Bok Tahun 2017 Uptd Kesehatan Puskesmas Purwodadi

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RINCIAN BELANJA BOK TAHUN 2017

UPTD KESEHATAN PUSKESMAS PURWODADI

3 Pendampingan P4K konsumsi 35 0rg x 1 35,000 1,225,000 1,225,000

4 Evaluasi P4K konsumsi 35 0rg x 1 35,000 1,225,000

9 Supervisi Supportf Fasilitatf perjadin 5 org x 8x 2 70,000 5,600,000 2,800,000

10 Kemitraan Bidan Dan Dukun konsumsi 40 org x 1 35,000 1,400,000

2. Upaya Kesehatan Neonatus dan Bayi

12 Sosialisasi MTBS konsumsi 30 org x 2 35,000 2,100,000 1,050,000

13 Penyuluhan BBLR konsumsi 34 org x 2 35,000 2,380,000

3. Upaya Kesehatan Anak Balita dan Pra Sekolah

16 Pembentukan KP ASI konsumsi 49 org x 6 35,000 10,290,000 1,715,000 1,715,000

18 Penggerakan Kadarzi konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000

19 Survei Kadarzi perjadin 2 org x 2 70,000 280,000 70,000

4. Upaya Kesehatan anak Usia Sekolah dan Remaja

22 Skreening UKS SD perjadin 2 org x 32 x 1

23 Jambore remaja transport diklat 17 org x 1 25,000 425,000

25 Validasi Data Cakupan Imunisasi konsumsi 30 org x 2 35,000 2,100,000 1,050,000

26 Imunisasi MR perjadin 20,712,600

6. Upaya Kesehatan Usia Reproduksi

7. Upaya Kesehatan Lanjut Usia

8. Upaya Kesehatan Lingkungan

30 Monitoring Hasil CLTS perjadin 2 x 2 60,000 240,000 120,000

31 Monitoring Paska Pemicuan perjadin 2 org x 2 60,000 240,000 120,000

32 Kampanye CTPS perjadin 2 org x 2 60,000 240,000 240,000

33 Kampanye Higiene Sanitasi perjadin 2 org x 2 60,000 240,000 240,000

34 Survailans Kualitas air perjadin 2 org x 2x 2 60,000 480,000 240,000

35 Verifikasi Desa Stop BAB sembar perjadin 2 org x 2x 2 60,000 480,000

36 Sosialisasi pada Penjamah Maka konsumsi 44 org x 1 35,000 1,540,000

9. Upaya Promosi Kesehatan

38 Pert. KS tngkat Desa konsumsi 40 org x 1 35,000 1,425,000 1,425,000

39 Survey KS Perjadin 5 org x 18 x 1 70,000 6,300,000

40 Belanja KS Fotokopi 200 400,000

41 SMD Perjadin 30 org x 2x 2 30,000 3,600,000 1,800,000

42 MMD konsumsi 45 org x 2 35,000 3,150,000 2,575,000 2,575,000

43 Pert Koordinasi Desi konsumsi 35 org x 2 35,000 2,450,000 1,225,000 1,225,000

10. Upaya pencegahan dan Pengendalian Penyakit Menular Langsung

51 Bimtek Pemulasaran Jenazah konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000

12. Pengendalian Vektor

13. Upaya Pencegahan dan Pengendalian Penyakit Tidak Menular

14. Survalians dan respon KLB

15. Upaya Kesehatan Jiwa

56 Penyuluhan Deteksi Gangguan Ji konsumsi 44 org x 4 35,000 6,160,000 1,540,000 1,540,000

16. Upaya Kesehatan Lain

58 Kunjungan TTU 1,300,000

59 Revitalisasi Kader Posyandu konsumsi 75 org x 1 35,000 2,625,000

60 Pembinaan Posbindu Perjadin 3,150,000

61 Pelacakan Kesehatan Haji Perjadin 695,000

63 Lokmin Tribulan Konsummsi 35 org x 3 35,000 3,675,000 1,225,000

64 Pertemuan Evaluasi Akhir Tahun Konsummsi 50 org x 1 35,000 1,750,000

65 Pertemuan Penyususnan POA Konsummsi 30 org x 1 35,000 1,050,000 1,050,000

66 PTP Konsummsi 40 org x 1 35,000 1,400,000 1,400,000

69 Pembelian ATK SPJ BOK 1,844,700 256,300 673,500

Kepala UPTD Kesehatan

1,540,000 770,000 770,000 770,000 770,000 770,000 9,240,000

210,000 210,000 210,000 210,000 210,000 210,000 2,520,000

210,000 210,000 210,000 210,000 210,000 210,000 2,520,000

210,000 210,000 210,000 210,000 210,000 210,000 2,520,000

540,000 540,000 1,620,000

1,190,000 1,190,000 2,380,000

1,680,000 840,000 840,000 840,000 1,680,000 10,920,000

400,000 200,000 200,000 200,000 400,000 2,600,000

1,715,000 1,715,000 1,715,000 1,715,000 10,290,000

1,540,000 1,540,000 6,160,000