pp1 LAPORAN BULANAN/KHUSUSS/D AKHIR BULAN : DESEMBER / TANGGAL : 31PUSKESMAS KECAMATAN JOHAR BARUBagian KegiatanSub KegiatanRincian KegiatanVolume/ SatuanNilai DPA (Rp.)REALISASISisa AnggaranKeteranganSPD%SPM%SP2D%SPJ%PELAKSANAAN%SISA PENGAMBILANSISA MATISISA PEMAKAIANRp%Rp%12345678910111213141516 = 5-81718=10-121920=4-142101/Program penerapan kaidah good governance dalam penyelenggaraan urusan kesehatan001/Penyediaan Kebutuhan Operasional Pelayanan Kesehatan di Puskesmas2,014,509,4152,014,509,4151001,747,493,971871,747,493,971871,699,671,281841,699,671,28184267,015,4441347,822,6902314,838,1345.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa38,331,28438,331,28410038,331,28410038,331,28410010,370,0002710,370,000270.00.027,961,2847327,961,284pengambilan sesuai SK 745.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap158,400,000158,400,00010099,450,0006399,450,0006394,557,0006094,557,0006058,950,000374,893,000363,843,000tdk jadi lelang5.2.2.01.01Belanja Alat Tulis Kantor99,999,17599,999,17510098,284,0729898,284,0729898,284,0729898,284,072981,715,10320.00.01,715,1035.2.2.01.14Belanja Perkakas Kerja5,274,0005,274,0001005,274,0001005,274,0001000.00.00.00.00.00.05,274,0001005,274,0005.2.2.01.15Belanja Alat Kesehatan Pakai Habis207,416,000207,416,000100162,025,60078162,025,60078162,025,60078162,025,6007845,390,400220.00.045,390,4005.2.2.02.04Belanja Bahan Obat-obatan879,191,675879,191,675100875,414,465100875,414,465100875,414,465100875,414,4651003,777,21000.00.03,777,2105.2.2.02.06Belanja Bahan Laboratorium161,450,300161,450,300100125,897,20078125,897,20078125,897,20078125,897,2007835,553,100220.00.035,553,1005.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang20,881,80220,881,80210020,881,80210020,881,80210011,187,3965411,187,396540.00.09,694,406469,694,4065.2.2.03.12Belanja Jasa Kebersihan (Cleaning Service)344,090,100344,090,100100223,779,57865223,779,57865223,779,57865223,779,57865120,310,522350.00.0120,310,522ada 3 bulan tdk terserap dikrn saat mulai proses tim pengadaan blm lengkap5.2.2.06.01Belanja Cetak99,475,07999,475,07910098,155,9709998,155,9709998,155,9709998,155,970991,319,10910.00.01,319,109002/Pelaksanaan Layanan Siaga 24 Jam150,000,000150,000,000100150,000,000100150,000,000100146,000,00097146,000,000970.00.04,000,00034,000,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap150,000,000150,000,000100150,000,000100150,000,000100146,000,00097146,000,000970.00.04,000,00034,000,000003/Pelaksanaan Dukungan Pelayanan Kesehatan Pra Rumah Sakit48,846,00048,846,00010048,846,00010048,846,00010044,947,0009244,947,000920.00.03,899,00083,899,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan44,846,00044,846,00010044,846,00010044,846,00010041,447,0009241,447,000920.00.03,399,00083,399,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap4,000,0004,000,0001004,000,0001004,000,0001003,500,000883,500,000880.00.0500,00013500,000004/Pelaksanaan Operasional BLUD0.00.05.2.2.03.31Belanja Operasional Layanan Umum0.00.0005/Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik225,600,000225,600,000100154,745,09569154,745,09569154,745,09569154,745,0956970,854,905310.00.070,854,9055.2.2.03.01Belanja Telepon56,640,00056,640,00010036,266,5056436,266,5056436,266,5056436,266,5056420,373,495360.00.020,373,4955.2.2.03.02Belanja Air15,600,00015,600,0001009,864,760639,864,760639,864,760639,864,760635,735,240370.00.05,735,2405.2.2.03.03Belanja Listrik153,360,000153,360,000100108,613,83071108,613,83071108,613,83071108,613,8307144,746,170290.00.044,746,170006/Penyusunan Neraca dan Laporan Keuangan30,000,00030,000,00010030,000,00010030,000,0001007,150,000247,150,000240.00.022,850,0007622,850,0005.2.2.21.06Belanja Jasa Konsultansi Management/Keuangan/SDM30,000,00030,000,00010030,000,00010030,000,0001007,150,000247,150,000240.00.022,850,0007622,850,000007/Pelaksanaan SIK Terintegrasi95,736,60095,736,60010094,227,6009894,227,6009890,152,8309490,152,830941,509,00024,074,77045,583,7705.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa1,506,6001,506,6001001,506,6001001,506,6001000.00.00.00.00.00.01,506,6001001,506,6005.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang1,200,0001,200,0001001,200,0001001,200,0001000.00.00.00.00.00.01,200,0001001,200,0005.2.2.20.14.002Belanja Pemeliharaan Komputer/PC7,500,0007,500,0001007,500,0001007,500,0001006,986,830936,986,830930.00.0513,1707513,1705.2.2.20.14.010Belanja Pemeliharaan Peralatan Jaringan komputer10,200,00010,200,00010010,200,00010010,200,0001009,345,000929,345,000920.00.0855,0008855,0005.2.3.12.01Belanja Modal Pengadaan Komputer Mainframe/Server75,330,00075,330,00010073,821,0009873,821,0009873,821,0009873,821,000981,509,00020.00.01,509,00002/Program sinkronisasi kebijakan pembiayaan, kelembagaan dan regulasi kesehatan0.00.0001/Penyusunan Rencana Kerja Tahun 201012,845,00012,845,00010012,845,00010012,845,00010012,845,00010012,845,0001000.00.00.00.00.05.2.1.01.01Honorarium Panitia Pelaksana Kegiatan11,570,00011,570,00010011,570,00010011,570,00010011,570,00010011,570,0001000.00.00.00.00.05.2.2.06.02.002Belanja Fotocopy300,000300,000100300,000100300,000100300,000100300,0001000.00.00.00.00.05.2.2.11.02Belanja Makanan dan Minuman Rapat975,000975,000100975,000100975,000100975,000100975,0001000.00.00.00.00.003/Program pencegahan dan penanggulangan penyakit menular0.00.0001/Penata Laksanaan Imunisasi103,382,000103,382,000100103,382,000100103,382,00010075,293,0007375,293,000730.00.028,089,0002728,089,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan72,357,00072,357,00010072,357,00010072,357,00010062,077,0008662,077,000860.00.010,280,0001410,280,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap20,025,00020,025,00010020,025,00010020,025,00010013,216,0006613,216,000660.00.06,809,000346,809,0005.2.2.20.13.008Belanja Pemeliharaan Alat-alat Perlengkapan Kantor5,500,0005,500,0001005,500,0001005,500,0001000.00.00.00.00.00.05,500,0001005,500,0005.2.2.20.20Belanja Pemeliharaan Alat-alat Ukur5,500,0005,500,0001005,500,0001005,500,0001000.00.00.00.00.00.05,500,0001005,500,000002/Pelaksanaan Surveilans Berbasis Masyarakat21,983,00021,983,00010021,983,00010021,983,00010021,360,0009721,360,000970.00.0623,0003623,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan21,983,00021,983,00010021,983,00010021,983,00010021,360,0009721,360,000970.00.0623,0003623,000003/Penata Laksanaan Kusta3,293,0003,293,0001003,293,0001003,293,000100445,00014445,000140.00.02,848,000862,848,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan3,293,0003,293,0001003,293,0001003,293,000100445,00014445,000140.00.02,848,000862,848,000004/Penatalaksanaan TB Paru175,565,000175,565,000100174,470,00099174,470,00099112,376,00064112,376,000641,095,000162,094,0003563,189,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan49,335,00049,335,00010049,335,00010049,335,00010045,950,5009345,950,500930.00.03,384,50073,384,5005.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa1,200,0001,200,0001001,200,0001001,200,0001000.00.00.00.00.00.01,200,0001001,200,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap64,080,00064,080,00010064,080,00010064,080,0001007,520,500127,520,500120.00.056,559,5008856,559,5005.2.2.02.07Belanja Bahan dan Pangan60,000,00060,000,00010058,905,0009858,905,0009858,905,0009858,905,000981,095,00020.00.01,095,0005.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang950,000950,000100950,000100950,0001000.00.00.00.00.00.0950,000100950,000005/Pelaksanaan Harm Reduction83,268,00083,268,00010082,308,0009982,308,0009959,757,0007259,757,00072960,000122,551,0002723,511,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap39,783,00039,783,00010039,783,00010039,783,00010017,682,0004417,682,000440.00.022,101,0005622,101,0005.2.2.01.14Belanja Perkakas Kerja210,000210,000100210,000100210,000100210,000100210,0001000.00.00.00.00.05.2.2.01.15Belanja Alat Kesehatan Pakai Habis30,000,00030,000,00010029,040,0009729,040,0009729,040,0009729,040,00097960,00030.00.0960,0005.2.2.03.30Belanja Jasa Pengolahan Sampah600,000600,000100600,000100600,000100150,00025150,000250.00.0450,00075450,0005.2.2.11.02Belanja Makanan dan Minuman Rapat12,675,00012,675,00010012,675,00010012,675,00010012,675,00010012,675,0001000.00.00.00.00.0006/Pencegahan dan Pemberantasan DBD536,287,800536,287,800100516,633,80096516,633,80096422,421,00079422,421,0007919,654,000494,212,80018113,866,8005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan51,620,00051,620,00010051,620,00010051,620,00010048,594,0009448,594,000940.00.03,026,00063,026,0005.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa2,758,8002,758,8001002,758,8001002,758,8001000.00.00.00.00.00.02,758,8001002,758,8005.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber89,00089,00010089,00010089,00010089,00010089,0001000.00.00.00.00.05.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap138,840,000138,840,000100138,840,000100138,840,000100133,144,00096133,144,000960.00.05,696,00045,696,0005.2.2.01.06Belanja Bahan Bakar Minyak/Gas124,640,000124,640,000100124,640,000100124,640,000100101,308,00081101,308,000810.00.023,332,0001923,332,0005.2.2.02.05Belanja Bahan Kimia137,940,000137,940,000100136,686,00099136,686,00099136,686,00099136,686,000991,254,00010.00.01,254,0005.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang1,800,0001,800,0001001,800,0001001,800,0001000.00.00.00.00.00.01,800,0001001,800,0005.2.2.11.01Belanja Makanan dan Minuman Harian Pegawai76,000,00076,000,00010057,600,0007657,600,000760.00.00.00.018,400,0002457,600,0007676,000,000penempatan kode rekeningnya tdk sesuai5.2.2.11.02Belanja Makanan dan Minuman Rapat2,600,0002,600,0001002,600,0001002,600,0001002,600,0001002,600,0001000.00.00.00.00.00.00.004/Program penurunan angka kematian ibu dan bayi0.00.0001/Penatalaksanaan Kesehatan Ibu22,494,50022,494,50010022,494,50010022,494,50010022,494,50010022,494,5001000.00.00.00.00.05.2.1.01.01Honorarium Panitia Pelaksana Kegiatan623,000623,000100623,000100623,000100623,000100623,0001000.00.00.00.00.05.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber311,500311,500100311,500100311,500100311,500100311,5001000.00.00.00.00.05.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap12,460,00012,460,00010012,460,00010012,460,00010012,460,00010012,460,0001000.00.00.00.00.05.2.2.11.02Belanja Makanan dan Minuman Rapat9,100,0009,100,0001009,100,0001009,100,0001009,100,0001009,100,0001000.00.00.00.00.0002/Pendataan Bumil10,680,00010,680,00010010,680,00010010,680,00010010,680,00010010,680,0001000.00.00.00.00.05.2.1.01.01Honorarium Panitia Pelaksana Kegiatan10,680,00010,680,00010010,680,00010010,680,00010010,680,00010010,680,0001000.00.00.00.00.005/Program peningkatan kesehatan anak balita0.00.00.00.00.00.00.00.00.00.0001/Pengadaan dan Distribusi MP ASI31,314,00031,314,00010031,314,00010031,314,00010030,585,0009830,585,000980.00.0729,0002729,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan534,000534,000100534,000100534,0001000.00.00.00.00.00.0534,000100534,0005.2.2.02.07Belanja Bahan dan Pangan30,780,00030,780,00010030,780,00010030,780,00010030,585,0009930,585,000990.00.0195,0001195,000002/Pengadaan dan Distribusi Vitamin A14,662,50014,662,50010014,662,50010014,662,50010010,733,8007310,733,800730.00.03,928,700273,928,7005.2.2.02.04Belanja Bahan Obat-obatan14,662,50014,662,50010014,662,50010014,662,50010010,733,8007310,733,800730.00.03,928,700273,928,70006/Program pengembangan lingkungan sehat0.00.00.00.00.00.00.00.00.00.0001/Pembinaan Kesehatan Lingkungan di Tempat-tempat Umum45,546,00045,546,00010045,546,00010045,546,00010043,871,0009643,871,000960.00.01,675,00041,675,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan32,752,00032,752,00010032,752,00010032,752,00010031,862,0009731,862,000970.00.0890,0003890,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap8,544,0008,544,0001008,544,0001008,544,0001008,544,0001008,544,0001000.00.00.00.00.05.2.2.01.06Belanja Bahan Bakar Minyak/Gas750,000750,000100750,000100750,0001000.00.00.00.00.00.0750,000100750,0005.2.2.01.14Belanja Perkakas Kerja3,500,0003,500,0001003,500,0001003,500,0001003,465,000993,465,000990.00.035,000135,000002/Pemeriksaan Jentik Berkala dan Larvasida70,777,00070,777,00010070,777,00010070,777,00010069,007,0009769,007,000970.00.01,770,00031,770,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan11,748,00011,748,00010011,748,00010011,748,00010011,748,00010011,748,0001000.00.00.00.00.05.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber89,00089,00010089,00010089,00010089,00010089,0001000.00.00.00.00.05.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap21,220,00021,220,00010021,220,00010021,220,00010021,220,00010021,220,0001000.00.00.00.00.05.2.2.02.04Belanja Bahan Obat-obatan36,420,00036,420,00010036,420,00010036,420,00010034,650,0009534,650,000950.00.01,770,00051,770,0005.2.2.11.02Belanja Makanan dan Minuman Rapat1,300,0001,300,0001001,300,0001001,300,0001001,300,0001001,300,0001000.00.00.00.00.0003/Pemantauan Kwalitas Air Bersih dan Air Minum33,440,00033,440,00010033,440,00010033,440,00010032,440,0009732,440,000970.00.01,000,00031,000,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan14,240,00014,240,00010014,240,00010014,240,00010014,240,00010014,240,0001000.00.00.00.00.05.2.2.03.33Belanja Jasa Analisa Laboratorium19,200,00019,200,00010019,200,00010019,200,00010018,200,0009518,200,000950.00.01,000,00051,000,00007/Program promosi kesehatan dan pemberdayaan masyarakat0.00.0001/Pemantauan RW Siaga18,658,00018,658,00010018,658,00010018,658,00010018,610,00010018,610,0001000.00.048,000048,0005.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber178,000178,000100178,000100178,000100178,000100178,0001000.00.00.00.00.05.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap10,680,00010,680,00010010,680,00010010,680,00010010,680,00010010,680,0001000.00.00.00.00.05.2.2.11.02Belanja Makanan dan Minuman Rapat7,800,0007,800,0001007,800,0001007,800,0001007,752,000997,752,000990.00.048,000148,000002/Pembinaan UKBM23,712,00023,712,00010023,712,00010023,712,00010023,712,00010023,712,0001000.00.00.00.00.05.2.1.01.01Honorarium Panitia Pelaksana Kegiatan11,214,00011,214,00010011,214,00010011,214,00010011,214,00010011,214,0001000.00.00.00.00.05.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber178,000178,000100178,000100178,000100178,000100178,0001000.00.00.00.00.05.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap7,120,0007,120,0001007,120,0001007,120,0001007,120,0001007,120,0001000.00.00.00.00.05.2.2.11.02Belanja Makanan dan Minuman Rapat5,200,0005,200,0001005,200,0001005,200,0001005,200,0001005,200,0001000.00.00.00.00.0003/Pembinaan Kesehatan Anak Sekolah69,598,00069,598,00010069,598,00010069,598,00010066,216,0009566,216,000950.00.03,382,00053,382,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan69,598,00069,598,00010069,598,00010069,598,00010066,216,0009566,216,000950.00.03,382,00053,382,0000.00.0004/Pelaksanaan Sosialisasi Program Prioritas58,275,00058,275,00010058,275,00010058,275,00010057,078,2509857,078,250980.00.01,196,75021,196,7505.2.1.01.01Honorarium Panitia Pelaksana Kegiatan6,675,0006,675,0001006,675,0001006,675,0001006,400,500966,400,500960.00.0274,5004274,5005.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber890,000890,000100890,000100890,000100311,50035311,500350.00.0578,50065578,5005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap21,360,00021,360,00010021,360,00010021,360,00010021,360,00010021,360,0001000.00.00.00.00.05.2.2.01.16Belanja Dokumentasi, Dekorasi dan Publikasi13,750,00013,750,00010013,750,00010013,750,00010013,406,2509813,406,250980.00.0343,7503343,7505.2.2.11.02Belanja Makanan dan Minuman Rapat15,600,00015,600,00010015,600,00010015,600,00010015,600,00010015,600,0001000.00.00.00.00.008/Program pencegahan penyakit tidak menular0.00.0001/Pembentukan dan Pembinaan Kelompok PTM6,249,0006,249,0001006,249,0001006,249,0001006,249,0001006,249,0001000.00.00.00.00.05.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber89,00089,00010089,00010089,00010089,00010089,0001000.00.00.00.00.05.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap3,560,0003,560,0001003,560,0001003,560,0001003,560,0001003,560,0001000.00.00.00.00.05.2.2.11.02Belanja Makanan dan Minuman Rapat2,600,0002,600,0001002,600,0001002,600,0001002,600,0001002,600,0001000.00.00.00.00.0002/Pelaksanaan Surveilans Penyakit Tidak Menular3,738,0003,738,0001003,738,0001003,738,0001003,738,0001003,738,0001000.00.00.00.00.05.2.1.01.01Honorarium Panitia Pelaksana Kegiatan3,738,0003,738,0001003,738,0001003,738,0001003,738,0001003,738,0001000.00.00.00.00.009/Program peningkatan mutu pelayanan kesehatan0.00.0001/Penerapan dan Pemeliharaan Sistem Manajemen Mutu167,993,000167,993,000100167,993,000100167,993,000100158,729,00094158,729,000940.00.09,264,00069,264,0005.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa1,920,0001,920,0001001,920,0001001,920,0001000.00.00.00.00.00.01,920,0001001,920,0005.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber178,000178,000100178,000100178,0001000.00.00.00.00.00.0178,000100178,0005.2.2.01.12Belanja Hadiah Lomba/Penghargaan/Souvenir1,000,0001,000,0001001,000,0001001,000,0001000.00.00.00.00.00.01,000,0001001,000,0005.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang1,500,0001,500,0001001,500,0001001,500,0001000.00.00.00.00.00.01,500,0001001,500,0005.2.2.03.08Belanja Sertifikasi15,000,00015,000,00010015,000,00010015,000,00010014,300,0009514,300,000950.00.0700,0005700,0005.2.2.06.02.002Belanja Fotocopy2,400,0002,400,0001002,400,0001002,400,0001002,400,0001002,400,0001000.00.00.00.00.05.2.2.11.02Belanja Makanan dan Minuman Rapat10,595,00010,595,00010010,595,00010010,595,0001007,247,500687,247,500680.00.03,347,500323,347,5005.2.2.17.01.001Belanja Kursus-kursus Singkat/Pelatihan14,400,00014,400,00010014,400,00010014,400,00010013,781,5009613,781,500960.00.0618,5004618,5005.2.2.21.06Belanja Jasa Konsultansi Management/Keuangan/SDM121,000,000121,000,000100121,000,000100121,000,000100121,000,000100121,000,0001000.00.00.00.00.00.00.012/Program peningkatan sarana dan prasarana Puskesmas0.00.0001/Pemeliharaan Sarana dan Prasarana Puskesmas408,643,400408,643,400100257,994,00063257,994,00063192,706,10047192,706,10047150,649,4003765,287,90016215,937,3005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan267,000267,000100133,50050133,500500.00.00.00.0133,50050133,50050267,0005.2.2.02.22Belanja BBM Kendaraan dinas Operasional12,672,00012,672,0001008,712,000698,712,000698,712,000698,712,000693,960,000310.00.03,960,0005.2.2.02.23Belanja BBM Kendaraan dinas Operasional Khusus42,780,00042,780,00010021,390,0005021,390,0005020,637,0004820,637,0004821,390,00050753,000222,143,0005.2.2.02.24Belanja BBM Sepeda Motor Dinas Operasional31,680,00031,680,00010015,840,0005015,840,000504,356,000144,356,0001415,840,0005011,484,0003627,324,0005.2.2.03.33Belanja Jasa Analisa Laboratorium100,000100,0001000.00.00.00.00.00.00.00.0100,0001000.00.0100,0005.2.2.05.05Belanja Surat Tanda Nomor Kendaraan972,400972,400100377,20039377,20039377,20039377,20039595,200610.00.0595,2005.2.2.20.05.005Belanja Pemeliharaan Alat-alat Angkutan Darat Bermotor Mikro Bus3,664,0003,664,0001003,659,5001003,659,5001003,659,5001003,659,5001004,50000.00.04,5005.2.2.20.05.012Belanja Pemeliharaan Alat-alat Angkutan Darat Bermotor Sepeda Motor49,540,00049,540,00010013,320,0002713,320,000273,456,30073,456,300736,220,000739,863,7002046,083,7005.2.2.20.05.015Belanja Pemeliharaan Alat-alat Angkutan Darat Bermotor Dinas Operasional34,782,40034,782,40010027,296,1007827,296,1007827,276,1007827,276,100787,486,3002220,00007,506,3005.2.2.20.12.012Belanja Pemeliharaan Mesin Faximile2,352,0002,352,0001002,352,0001002,352,000100975,00041975,000410.00.01,377,000591,377,0005.2.2.20.13.008Belanja Pemeliharaan Alat Pendingin64,200,00064,200,00010045,342,0007145,342,0007134,586,0005434,586,0005418,858,0002910,756,0001729,614,0005.2.2.20.14.002Belanja Pemeliharaan Komputer/PC22,000,00022,000,00010022,000,00010022,000,00010016,998,0007716,998,000770.00.05,002,000235,002,0005.2.2.20.14.003Belanja Pemeliharaan Komputer Note Book/Laptop5,600,0005,600,0001002,800,000502,800,000501,860,000331,860,000332,800,00050940,000173,740,0005.2.2.20.14.004Belanja Pemeliharaan Printer16,800,00016,800,0001008,400,000508,400,000507,194,000437,194,000438,400,000501,206,00079,606,0005.2.2.20.18Belanja Pemeliharaan Alat-alat Studio173,200173,2001000.00.00.00.00.00.00.00.0173,2001000.00.0173,2005.2.2.20.19.001Belanja Pemeliharaan Telepon22,40022,40010011,2005011,200500.00.00.00.011,2005011,2005022,4005.2.2.20.20Belanja Pemeliharaan Alat-alat Ukur37,010,00037,010,00010024,035,0006524,035,0006524,035,0006524,035,0006512,975,000350.00.012,975,0005.2.2.20.21.002Belanja Pemeliharaan Alat-alat Kedokteran Gigi52,528,00052,528,00010030,825,5005930,825,5005930,664,0005830,664,0005821,702,50041161,500021,864,0005.2.2.20.21.007Belanja Pemeliharaan Alat-alat Kebidanan dan Penyakit kandungan1,500,0001,500,0001001,500,0001001,500,0001000.00.00.00.00.00.01,500,0001001,500,0005.2.2.20.21.016Belanja Pemeliharaan Alat-alat Radiologi15,000,00015,000,00010015,000,00010015,000,0001000.00.00.00.00.00.015,000,00010015,000,0005.2.2.20.22.010Belanja Pemeliharaan Alat-alat Laboratorium15,000,00015,000,00010015,000,00010015,000,0001007,920,000537,920,000530.00.07,080,000477,080,00016/Program peningkatan gizi masyarakat001/Penatalaksanaan Peningkatan Gizi Balita78,582,00078,582,00010078,021,0009978,021,0009975,784,0009675,784,00096561,00012,237,00032,798,0005.2.1.01.01Honorarium Panitia Pelaksana Kegiatan2,755,0002,755,0001002,755,0001002,755,0001002,755,0001002,755,0001000.00.00.00.00.05.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa1,287,0001,287,0001001,287,0001001,287,0001000.00.00.00.00.00.01,287,0001001,287,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap5,340,0005,340,0001005,340,0001005,340,0001005,340,0001005,340,0001000.00.00.00.00.05.2.2.02.07Belanja Bahan dan Pangan64,350,00064,350,00010063,789,0009963,789,0009963,789,0009963,789,00099561,00010.00.0561,0005.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang950,000950,000100950,000100950,0001000.00.00.00.00.00.0950,000100950,0005.2.2.11.02Belanja Makanan dan Minuman Rapat3,900,0003,900,0001003,900,0001003,900,0001003,900,0001003,900,0001000.00.00.00.00.017/Program kesehatan jiwa masyarakat0.00.0001/Pembentukan dan pembinaan Kelompok Keswa12,498,00012,498,00010012,498,00010012,498,00010012,498,00010012,498,0001000.00.00.00.00.05.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Nara Sumber178,000178,000100178,000100178,000100178,000100178,0001000.00.00.00.00.05.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap7,120,0007,120,0001007,120,0001007,120,0001007,120,0001007,120,0001000.00.00.00.00.05.2.2.11.02Belanja Makanan dan Minuman Rapat5,200,0005,200,0001005,200,0001005,200,0001005,200,0001005,200,0001000.00.00.00.00.018/Program peningkatan sarana dan prasarana Kesehatan0.00.0001/Penyediaan Kebutuhan Sarana dan Prasarana Puskesmas dan Jaringannya707,925,517707,925,517100650,729,23192650,729,23192638,685,62090638,685,6209057,196,286812,043,611269,239,8975.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa9,734,2859,734,2851009,734,2851009,734,2851004,884,000504,884,000500.00.04,850,285504,850,2855.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang5,700,0005,700,0001005,700,0001005,700,0001000.00.00.00.00.00.05,700,0001005,700,0005.2.3.10.12Belanja Modal Pengadaan Peralatan Kantor2,077,1412,077,1411002,077,1411002,077,1411001,957,500941,957,500940.00.0119,6416119,6415.2.3.11.04Belanja Modal Pengadaan Filling Cabinet17,000,00017,000,00010010,010,0005910,010,0005910,010,0005910,010,000596,990,000410.00.06,990,0005.2.3.11.08Belanja Modal Pengadaan Alat Pendingin30,441,30030,441,30010030,122,5009930,122,5009930,122,5009930,122,50099318,80010.00.0318,8005.2.3.12.02Belanja Modal Pengadaan Komputer/PC48,600,00048,600,00010048,600,00010048,600,00010048,600,00010048,600,0001000.00.00.00.00.05.2.3.12.04Belanja Modal Pengadaan Printer10,500,00010,500,0001006,300,000606,300,000606,300,000606,300,000604,200,000400.00.04,200,0005.2.3.12.09Belanja Modal Pengadaan Kelengkapan Komputer2,192,1052,192,1051002,192,1051002,192,1051001,706,830781,706,830780.00.0485,27522485,2755.2.3.13.01Belanja Modal Pengadaan Meja Kursi11,000,00011,000,0001009,900,000909,900,000909,900,000909,900,000901,100,000100.00.01,100,0005.2.3.13.04Belanja Modal Pengadaan Kursi Kerja16,887,93616,887,93610016,390,0009716,390,0009716,390,0009716,390,00097497,93630.00.0497,9365.2.3.13.10Belanja Modal Pengadaan Lemari4,500,0004,500,0001004,500,0001004,500,0001003,630,000813,630,000810.00.0870,00019870,0005.2.3.13.17Belanja Modal Pengadaan Bangku Tunggu15,610,00015,610,00010014,850,0009514,850,0009514,850,0009514,850,00095760,00050.00.0760,0005.2.3.14.04Belanja Modal Pengadaan Dispenser1,841,0001,841,0001001,841,0001001,841,0001001,822,590991,822,590990.00.018,410118,4105.2.3.19.01Belanja Modal pengadaan Alat-alat Kedokteran Umum151,214,250151,214,250100138,613,20092138,613,20092138,613,20092138,613,2009212,601,05080.00.012,601,0505.2.3.19.02Belanja Modal Pengadaan Alat-alat Kedokteran Gigi380,627,500380,627,500100349,899,00092349,899,00092349,899,00092349,899,0009230,728,50080.00.030,728,500J u m l a h5,286,101,7325,286,101,7321004,716,606,697894,716,606,697894,320,980,476824,320,980,47682569,495,03511395,626,2217569,495,0354,716,606,6974,005,497,78020,277,170BLU004/Pelaksanaan Operasional BLUD840,420,000840,420,000100632,593,76175632,593,76175632,593,76175632,593,76175207,826,239250.00.0207,826,2395.2.2.03.31Belanja Operasional Layanan Umum840,420,000840,420,000100632,593,76175632,593,76175632,593,76175632,593,76175207,826,239250.00.0207,826,239Jakarta, 28 Desember 2009Kepala PuskesmasKecamatan Johar Barudr. Pinky F.RiawanNIP. 140 125 204
PP 1
PP IILAPORAN BULANAN / KHUSUS(S/D AKHIR BULAN : DESEMBER TANGGAL : 31 TAHUN 2009)UNIT/SATUAN KERJA : PUSKESMAS KECAMATAN JOHAR BARUTahun Anggaran: 2009NILAI DASK :Rp5,286,101,732Jumlah Kegiatan: 33 KegiatanPINJAMAN: Rp.NOMORMASALAH BULAN LALUMASALAH BULAN INIAPAKAH TINDAK LANJUT DIPERLUKANProgramKEGIATANNAMA KEGIATAN & RINCIAN KEGIATANRINCIANHASIL PENYELESAIANSALDOTIDAKYAINSTANSI YANG DAPAT MEMBANTUJADWAL TINDAK LANJUT1234567891001 /Program Penerapan Kaidah Good Governance dalam Penyelenggaraan Urusan Kesehatan001/Penyediaan Kebutuhan Operasional Pelayanan Kesehatan di PuskesmasBelanja Alat Tulis Kantor*okBelanja Alat Kesehatan Pakai Habis*okBelanja Bahan Obat-obatan*okBelanja Bahan Laboratorium*okBelanja Jasa Kebersihan (Cleaning Service)*okBelanja Cetakan Umum*okPenyediaan Jasa Pengamanan Kantor*ok002/Pelaksanaan Layanan Siaga 24 JamPelaksanaan Layanan Siaga 24 Jam*ok003/Pelaksanaan Dukungan Pelayanan Kesehatan Pra rumah SakitPosko Gadar*okPuskesmas Kelurahan*ok004/Pelaksanaan Operasional BLUDBelanja Jasa Operasional Layanan Umum*ok005/Penyediaan Jasa Komunikasi,Sumber Daya Air dan ListrikBelanja Telepon*okBelanja Air*okBelanja Listrik*ok006/Penyusunan Neraca dan Laporan KeuanganBiaya Konsultansi Penyusunan Neraca dan Laporan Keu*ok007/Pelaksanaan SIK TerintegrasiPemeliharaan Jaringan LAN*okPemeliharaan Personal Komputer*okPengadaan Server*ok02/Program, Sinkronisasi Kebijakan Pembiayaan,Kelembagaan dan Regulasi Kesehatan001/Penyusunan Rencana Kerja Tahun 2010*ok03/Program Pencegahan dan Pemberantasan Penyakit Menular001/Penatalaksanaan Imunisasi*ok002/Pelaksanaan Surveilans Berbasis MasyarakatPemeriksaan Jenazah dan RR Data Kematian*okPelaksanaan Investigasi Kasus Penyakit Potensial KLB*ok003/Penatalaksanaan KustaPelaksanaan Chase Survey Kusta*ok004/Penatalaksanaan TB ParuPemeriksaan BTA*okFollow Up Kasus TBC*okPenemuan Kasus Baru TBC*ok005/Pelaksanaan Harm ReductionHARM Reduction*ok006/Pencegahan dan Pemberantasan DBDPelaksanaan Fogging fokus*okPenyelidikan epidemiologi ( PE )*okPelaksanaan Pokjanal DBD*ok04/Program Penurunan Angka Kematian Ibu dan Bayi001/Penatalaksanaan Kesehatan IbuPelacakan AKI dan AKP*okPemantauan wilayah setempat (PWS) Kesehatan IBU*okPelacakan kasus AMP*ok002/Pendataan BumilPendataan Bumil*ok05/Program Peningkatan Kesehatan Anak Balita001/Pengadaan dan Distribusi MP-ASIDistribusi MP ASI*okPengadaan MP ASI*ok002/Pengadaan dan Distribusi Vitamin ADistribusi Vitamin A*okPengadaan Vitamin A*ok06/Program Pengembangan Lingkungan Sehat001/Pembinaan Kesehatan Lingkungan di Tempat Tempat UmumPembinaan Kesehatan Lingkungan di Tempat Tempat Umum*okPengolahan Limbah Medis*ok002/Pemeriksaan jentik berkala dan Larvasida ( termasuk jumantik di dalamnya )Pemeriksaan jentik berkala dan Larvasida*okPelaksanaanForum komunikasi kota sehat*ok003/Pemantauan kwalitas air bersih & air minumPemantauan kwalitas air bersih & air minum*ok07/Program Promosi Kesehatan dan Pemberdayaan Masyarakat001/Pemantauan RW SiagaPemantauan RW Siaga*ok002/Pembinaan UKBMPembinaan kelompok Lansia di Puskesmas*okPembinaan daerah binaan, panti dan RBM ( Perkesmas )*ok003/Pembinaan kesehatan anak sekolahPelaksanaan UKS*okPelaksanaan UKGS*ok004/Pelaksanaan Sosialisasi Program PrioritasPelaksanaan Sosialisasi program prioritas*okPelaksanaan Sosialisasi ,Intervensi dan Evaluasi PHBS*okPengadaan media informasi dan promosi*ok08/Program pencegahan penyakit tidak menular001/Pembentukan & Pembinaan kelompok PTM*ok002/Pelaksanaan Surveilan Penyakit Tidak Menular*ok09/Program peningkatan mutu pelayanan kesehatan001/Perapan dan pemeliharaan SMMCapacity Building*okSurvey Kepuasan Pelanggan*okPenilaian 5R*okPre Surveilance*okAudit Surveilans*okPengiriman peserta pelatihan*okGKM*ok12/Program peningkatan sarana dan prasarana Puskesmas001Pemeliharaan sarana dan prasarana Puskesmas dan jaringannyaPemeliharaan Kendaraan Dinas Operasional*okPemeliharaan barang inventaris kantor*okPemeliharaan alat kesehatan*okKalibrasi*okPemeliharaan IPAL*ok16/Program peningkatan gizi masyarakat001/Penatalaksanaan Peningkatan Gizi BalitaPelacakan kasus gizi buruk ( termasuk di dalamnya follow up kasus*okPengadaan dan distribusi PMT pemulihan bagi balita gizi buruk dan BGM*okPelaksanaan Rakor program gizi tk Kecamatan ( external dgn TPG tk Kecamatan, internal dgn petugas gizi pusk kel )*ok17/Program kesehatan jiwa masyarakat001Pembentukan dan pembinaan kelompok keswa*ok18/Program peningkatan sarana dan prasarana Kesehatan001Penyediaan kebutuhan sarana dan prasana Puskesmas dan jaringannya ( semua belanja modal masuk sini )Penyediaan barang inventaris kantor*okPenyediaan Alat Kesehatan*ok(Diisi oleh Administrasi yang ditunjuk)USAHA - USAHA PENYELESAIAN MASALAH :Mengetahui ;Pengguna AnggaranKepala PuskesmasPuskesmas Kec. Johar BaruKecamatan Johar Barudr. Pinky F.Riawandr. Pinky F. RiawanNIP. 140 125 204NIP. 140 125 204
&Chal. &P/&NII. MASLAH KEGIATANFORM PP.II
PP IIIFORMAT MONITORING APBD PROPINSI DKI JAKARTA TAHUN 2009(TRIWULAN IV )UNIT KERJA: PUSKESMAS KEC. JOHAR BARUBIDANG:FORM PP IIIFUNGSI/PROGRAM/KEGIATAN/RINCIAN KEGIATANAnggaran Tahun ini (Rp)Triwulan I (Rp)Triwulan II (Rp)Triwulan III (Rp)Triwulan IV (Rp)REALISASI FISIKPENCAPAIAN SASARAN S.D TRIWULAN INIJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberTARGET %REALISASIINDIKATOR KINERJASASARANPENCAPAIANKETERANGAN4567Trw ITrw IITrw IIITrw IV%(KELUARAN)TRIWULANTRIWULAN123456789101101/Program penerapan kaidah good governance dalam penyelenggaraan urusan kesehatan001Penyediaan kebutuhan operasional pelayanan kesehatan di Puskesmas2,059,636,9150.00.02,059,636,9150.00.00.00.00.00.00.00.00.05.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa38,331,28438,331,28438,331,28438,331,2841000.00.00.02710,370,000IIV5.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap (Jasa Pengamanan Kantor)158,400,000158,400,000158,400,000158,400,0001000.00.00.06094,557,000IIV5.2.2.01.01Belanja Alat Tulis Kantor99,999,17599,999,17599,999,17599,999,1751000.00.00.09898,284,072IIV5.2.2.01.14Belanja Perkakas Kerja5,274,0005,274,0005,274,0005,274,0001000.00.00.00.00.0IIV5.2.2.01.15Belanja Alat Kesehatan Pakai Habis252,543,500252,543,500252,543,500252,543,5001000.00.00.064162,025,600IIV5.2.2.02.04Belanja Bahan Obat-obatan879,191,675879,191,675879,191,675879,191,6751000.00.00.0100875,414,465IIV5.2.2.02.06Belanja Bahan Laboratorium161,450,300161,450,300161,450,300161,450,3001000.00.00.078125,897,200IIV5.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang20,881,80220,881,80220,881,80220,881,8021000.00.00.05411,187,396IIV5.2.2.03.12Belanja Jasa Kebersihan (Cleaning Service)344,090,100344,090,100344,090,100344,090,1001000.00.00.065223,779,578IIV5.2.2.06.01.001Belanja Cetakan Umum99,475,07999,475,07999,475,07999,475,0791000.00.00.09998,155,970IIV002Pelaksanaan Layanan Siaga 24 Jam150,000,00012,900,00010,800,00012,600,00012,600,00012,600,00012,600,00013,200,00012,600,00013,500,00012,000,00012,000,00012,600,0002425262497146,000,000I sd IVI sd IV5.2.1.02.02Honorarium Pegawai Honorer/ Tidak Tetap300000150,000,00012,900,00010,800,00012,600,00012,600,00012,600,00012,600,00013,200,00012,600,00013,500,00012,000,00012,000,00012,600,000150,000,000Medis:1orgx500shiftx150,00075,000,00037,500,000Para medis:1orgx500shiftx100,00050,000,00025,000,000Supir:1orgx500shiftx50,00025,000,00012,500,000003Pelaksanaan Dukungan Pelayanan Kesehatan Pra Rumah Sakit48,846,0002,910,0002,328,0002,328,0002,328,0002,910,0002,328,0002,328,0002,910,00011,328,0002,910,0002,328,00011,910,000151534359244,947,000I sd IVI sd IV5.2.1.01.01Honorarium Panitia Pelaksana Kegiatan44,846,0002,910,0002,328,0002,328,0002,328,0002,910,0002,328,0002,328,0002,910,00011,328,0002,910,0002,328,00011,910,00048,846,000Posko/Medis:1orgx80shiftx100,0008,000,0007,000,0007,000,000Posko/Para Medis:1orgx80shiftx75,0006,000,000Pusk.Kel Medis:1orgx6PKMx53minggu315,000x52,50016,695,0008,505,0002,910,0002,328,0002,328,0002,328,0002,910,0002,328,0002,328,0002,910,0002,328,0002,910,0002,328,0002,910,000Pusk.Kel Para Medis:1orgx6PKMx53minggu267,000x44,50014,151,0007,209,0005.2.1.02.02Honorarium Pegawai Honorer/ Tidak Tetap4,000,000Posko/Supir:1orgx80shiftx50,0004,000,0002,000,0002,000,0002,000,000004Pelaksanaan Operasional BLUD840,420,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,0002525252575632,593,761I sd IVI sd IV5.2.2.03.31Belanja Operasional Layanan Umum840,420,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,00070,035,000840,420,000005Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik225,600,00018,800,00018,800,00018,800,00018,800,00018,800,00018,800,00018,800,00018,800,00018,800,00018,800,00018,800,00018,800,0002525252569154,745,095I sd IVI sd IV5.2.2.03.01Belanja Telepon56,640,00028,320,0004,720,0004,720,0004,720,0004,720,0004,720,0004,720,0004,720,0004,720,0004,720,0004,720,0004,720,0004,720,00056,640,0005.2.2.03.02Belanja Air15,600,0007,800,0001,300,0001,300,0001,300,0001,300,0001,300,0001,300,0001,300,0001,300,0001,300,0001,300,0001,300,0001,300,00015,600,0005.2.2.03.03Belanja Listrik153,360,00076,680,00012,780,00012,780,00012,780,00012,780,00012,780,00012,780,00012,780,00012,780,00012,780,00012,780,00012,780,00012,780,000153,360,000006Penyusunan Neraca dan Laporan Keuangan30,000,0000.00.030,000,0000.00.00.00.00.00.00.00.00.01000.00.00.0247,150,000IIV5.2.2.21.06Belanja Jasa Konsultasi Penyusunan Neraca dan Laporan Keuangan30,000,00030,000,000Biaya Konsultansi:1kalix30,000,00030,000,00030,000,0000.0007Pelaksanaan SIK Terintegrasi95,736,6000.00.083,086,6000.00.05,050,0000.00.02,550,0002,500,0000.02,550,000875359490,152,830I sd IVI sd IV5.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa1,506,6001,506,6001,506,600Pengendalian teknis Pengadaan Server:1,506,6001,506,6005.2.2.03.04Belanja Jasa Pengumuman Lelang/Pemenang Lelang1,200,0001,200,0001,200,000PPBJ Pengadaan Server0.00.05.2.2.20.14.002Belanja Pemeliharaan Komputer/PC7,500,0002,500,0002,500,0002,500,0007,500,000Pemeliharaan Jaringan LAN:1unitx3kalix2,500,0000.05,000,0005.2.2.20.14.010Belanja Pemeliharaan Peralatan Komputer10,200,0002,550,0002,550,0002,550,0002,550,00010,200,000Pemeliharaan personal komputer:17buahx4kalix150,0000.00.05.2.3.12.01Belanja Modal Pengadaan Komputer/Mainframe/Server75,330,00075,330,00075,330,00075,330,00075,330,00002/Program sinkronisasi kebijakan pembiayaan, kelembagaan dan regulasi kesehatan001Penyusunan rencana kerja tahun 201012,845,0000.00.00.02,670,0003,115,0000.00.01,068,0001,068,0001,068,0001,068,0002,788,00012,845,0000.045173810012,845,000II sd IVII sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan11,570,00011,570,000Penyusunan RKBD/RKBU5orgx12harix44,5002,670,0002,670,0002,670,0002,670,000Penyusunan RBA 20104orgx15harix44,5002,670,0002,670,0000.02,670,000Penyusunan Potensi Penerimaan2orgx5harix44,500445,000445,000445,000445,000Penyusunan Rencana Kerja Tahun 20104orgx30harix44,5005,340,0001,068,0001,068,0001,068,0001,068,0001,068,0005,340,000Penyusunan PPK2orgx3harix44,500267,000267,000267,000Penyusunan POA2orgx2harix44,500178,000178,000178,0005.2.2.06.02.002Belanja Fotocopy1500lbrx200300,000300,000300,0005.2.2.11.02Belanja Makanan dan Minuman Rapat975,000975,000975,000Pertemuan penyusunan perencanaan30orgx1hrx32,500975,0000.003/Program pencegahan dan penanggulangan penyakit menular001Penatalaksanaan Imunisasi103,382,0004,806,0004,806,0007,921,00012,994,0007,556,0005,918,50011,926,0004,806,0005,473,50018,200,50013,056,0005,918,500103,382,000172621367375,293,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan72,357,0003,248,5003,248,5005,696,00011,436,5003,248,5004,361,00010,368,5003,248,5003,248,50016,643,0003,248,5004,361,00072,357,000Pelaksanaan Bias/Bias Campak2orgx1kalix2harix46SDx44,5008,188,0008,188,0008,188,000Pelaksanaan Bias/Bias DT/TT3orgx1kalix2harix46SDx44,50012,282,00012,282,000Pelaksanaan TT WUS2orgx40RWx2harix44,5007,120,0007,120,000Penatalaksanaan Imunisasi di Posyandu1orgx73posyx12blnx44,50038,982,00019,491,0003,248,5003,248,5003,248,5003,248,5003,248,5003,248,5003,248,5003,248,5003,248,5003,248,5003,248,5003,248,500Pelacakan kasus dugaan KIPI3orgx2harix5kasusx44,5001,335,0001,335,0001,335,000PWS Imunisasi25orgx4kalix1harix44,5004,450,0002,225,0001,112,5001,112,5001,112,5001,112,5005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap20,025,0001,557,5001,557,5002,225,0001,557,5001,557,5001,557,5001,557,5001,557,5002,225,0001,557,5001,557,5001,557,50020,025,000Pelaksanaan BiasPengambilan Vaksin Bias3orgx2kalix1harix44,500267,000133,500133,500133,500Pengambilan Vaksin Bias tk. Kel2orgx2kalix1harix6PKMx44,5001,068,000534,000534,000534,000Penatalaksanaan Imunisasi di PosyanduPengambilan Vaksin Rutin tk. Kec3orgx1kalix12blnx44,5001,602,000801,000133,500133,500133,500133,500133,500133,500133,500133,500133,500133,500133,500133,500Pengambilan Vaksin Rutin tk. Kel2orgx1kalix12blnx6PKMx44,5006,408,0003,204,000534,000534,000534,000534,000534,000534,000534,000534,000534,000534,000534,000534,000Pencatatan dan pelaporan imunisasi berbasis web1orgx20kalix12blnx44,50010,680,0005,340,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,0005.2.2.20.13.008Belanja Pemeliharaan Alat Pendingin11,000,0000.00.00.00.02,750,0000.00.00.00.00.08,250,0000.011,000,000Pemeliharaan dan Pengamanan Cold Chain/Kalibrasi Cold Chain11buahx2kalix250,0005,500,0002,750,0002,750,0002,750,000Pemeliharaan dan Pengamanan Cold Chain/Kalibrasi Cold Chain11buahx1kalix500,0005,500,0005,500,000002Pelaksanaan Surveilans Berbasis Masyarakat21,983,0001,780,0001,780,0002,403,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,00021,983,000272424249721,360,000II sd IVII sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan21,983,0001,780,0001,780,0002,403,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,00021,983,000Pemeriksaan Jenazah dan RR Data Kematian21,983,0001orgx1kalix1harix480kasusx44,50021,360,00010,680,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,000Pelaksanaan Investigasi Kasus Penyakit Potensial KLB2orgx1kalix1harix7kasusx44,500623,000623,000623,000003Penatalaksanaan Kusta3,293,0000.00.00.03,293,0000.00.00.00.00.00.00.00.00.01000.00.014445,000IIIIV5.2.1.01.01Honorarium panitia pelaksana kegiatan3,293,0003,293,0003,293,000Pelaksanaan chase survey kusta3,293,000Follow up2orgx1kalix1harix15kasusx44,5001,335,0001,335,0001,335,000Pelacakan kusta mangkir2orgx1kalix1harix7kasusx44,500623,000623,000623,000Kunjungan kontak serumah2orgx1kalix1harix15kasusx44,5001,335,0001,335,0001,335,000004Penatalaksanaan TB Paru175,565,0009,376,0009,540,00071,690,0009,718,0009,540,0009,540,0009,178,5009,540,0009,451,0009,451,0009,273,0009,267,5005216161664112,376,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan49,335,0004,214,0004,111,0004,111,0004,289,0004,111,0004,111,0004,016,5004,111,0004,022,0004,022,0004,111,0004,105,50049,335,000Pemeriksaan BTA Negatif700kasusx7slidex1kalix5002,450,0001,225,000217,000203,000203,000203,000203,000203,000203,000203,000203,000203,000203,000203,000Pemeriksaan BTA Positif70kasusx11slidex1kalix500385,000192,50033,00033,00033,00033,00033,00033,00027,50033,00033,00033,00033,00027,500Extra Fooding10orgx264harix7,50019,800,0009,900,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,000Kunjungan kontak serumah2orgx1harix200kasusx44,50017,800,0008,900,0001,424,0001,513,0001,513,0001,513,0001,513,0001,513,0001,424,0001,513,0001,424,0001,424,0001,513,0001,513,000Penemuan kasus baru TBC2orgx100kasusx44,5008,900,0004,450,000890,000712,000712,000890,000712,000712,000712,000712,000712,000712,000712,000712,0005.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa1,200,0001,200,0001,200,000Pengendalian Teknis1,200,0001,200,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap64,080,0005,162,0005,429,0005,429,0005,429,0005,429,0005,429,0005,162,0005,429,0005,429,0005,429,0005,162,0005,162,00064,080,000PMO1orgx1kalix6blnx200kasusx44,50053,400,00026,700,0004,272,0004,539,0004,539,0004,539,0004,539,0004,539,0004,272,0004,539,0004,539,0004,539,0004,272,0004,272,000Pencatatan dan pelaporan TB berbasis web1orgx20kalix12blnx44,50010,680,0005,340,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,0005.2.2.02.07Belanja Bahan dan Pangan60,000,00060,000,00060,000,000PMT Pasien TB200kasusx6blnx50,00060,000,00060,000,0005.2.2.03.04Belanja Jasa Pengumuman/Pemenang Lelang950,000950,000950,000PPBJ Pelaksanaan follow up kasus TBC950,000950,000005Pelaksanaan Harm Reduction83,268,0005,384,0005,384,00035,594,0005,384,0005,384,0005,384,0003,459,0003,459,0003,459,0003,459,0003,459,0003,459,00083,268,000561912127259,757,000I sd IVI sd IV5.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap39,783,0003,871,5003,871,5003,871,5003,871,5003,871,5003,871,5002,759,0002,759,0002,759,0002,759,0002,759,0002,759,00039,783,000Pertemuan dgn masyarakat25orgx6blnxx44,5006,675,0006,675,0001,112,5001,112,5001,112,5001,112,5001,112,5001,112,500Pertemuan dgn penasun20orgx2kalix6blnx44,50010,680,0005,340,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000Pemusnahan Jarum Bekas2orgx12blnxx44,5001,068,000534,00089,00089,00089,00089,00089,00089,00089,00089,00089,00089,00089,00089,0002orgx20harix12blnx44,50021,360,00010,680,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0001,780,0005.2.2.01.14Belanja Perkakas Kerja210,000210,000210,000Penjepit6buahx10,00060,00060,000Wadah Jarum Suntik Bekas6buahx25,000150,000150,0005.2.2.01.15Belanja Alat Kesehatan Pakai Habis30,000,00030,000,00030,000,000Jarum Suntik12000buahx2,00024,000,00024,000,000Alkohol Swab12000buahx5006,000,0006,000,0005.2.2.03.30Belanja Jasa Pengolahan Sampah600,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000600,000Pemusnahan Jarum Bekas10kgx12blnx5,000600,000300,0005.2.2.11.02Belanja Makanan dan Minuman Rapat12,675,0001,462,5001,462,5001,462,5001,462,5001,462,5001,462,500650,000650,000650,000650,000650,000650,00012,675,000Pertemuan dgn masyarakat25orgx6blnx32,5004,875,0004,875,000812,500812,500812,500812,500812,500812,500Pertemuan dgn penasun20orgx2kalix6blnx32,5007,800,0003,900,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000006Pencegahan dan Pemberantasan DBD536,287,80032,916,00032,916,00032,738,00031,792,50032,382,00032,560,00032,560,00032,560,000178,183,30032,560,00032,560,00032,560,000536,287,8001818451879422,421,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan51,620,0004,628,0004,628,0004,450,0003,916,0004,094,0004,272,0004,272,0004,272,0004,272,0004,272,0004,272,0004,272,00051,620,000Kepala Regu1orgx2siklusx2regux190fokusx44,50033,820,00016,910,0002,848,0002,848,0002,848,0002,492,0002,848,0002,848,0002,848,0002,848,0002,848,0002,848,0002,848,0002,848,000PE2orgx1harix200fokusx44,50017,800,0008,900,0001,780,0001,780,0001,602,0001,424,0001,246,0001,424,0001,424,0001,424,0001,424,0001,424,0001,424,0001,424,0005.2.1.01.02Honorarium Tim Pengadaan Barang dan Jasa2,758,8002,758,8002,758,800Pengendalian teknis2,758,8000.05.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Narasumber89,00044,50044,50089,000Narasumber Prokjanal DBD1orgx2kalix44,50089,00044,5005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap138,840,00011,392,00011,392,00011,392,00011,748,00011,392,00011,392,00011,392,00011,392,00013,172,00011,392,00011,392,00011,392,000138,840,000Upah pekerja lepas Fog Fokus4orgx2siklusx2regux190fokusx44,500135,280,00067,640,00011,392,00011,392,00011,392,0009,968,00011,392,00011,392,00011,392,00011,392,00011,392,00011,392,00011,392,00011,392,000Pelaksanaan prokjanal DBD40orgx2kalix44,5003,560,0001,780,0001,780,0001,780,0005.2.2.01.16Belanja bahan bakar minyak/gas124,640,00010,496,00010,496,00010,496,0009,184,00010,496,00010,496,00010,496,00010,496,00010,496,00010,496,00010,496,00010,496,000124,640,000Bensin fog fokus18ltrx2siklusx190fokusx6,00041,040,00020,520,0003,456,0003,456,0003,456,0003,024,0003,456,0003,456,0003,456,0003,456,0003,456,0003,456,0003,456,0003,456,000Solar fog fokus40ltrx2siklusx190fokusx5,50083,600,00041,800,0007,040,0007,040,0007,040,0006,160,0007,040,0007,040,0007,040,0007,040,0007,040,0007,040,0007,040,0007,040,0005.2.2.02.05Belanja Bahan Kimia137,940,000137,940,000137,940,000Insektisida0.6ltrx2siklusx190fokusx605,000137,940,0000.05.2.2.03.04Belanja jasa pengumuman lelang/pemenang lelang1,800,0001,800,0001,800,000PPBJ Fogging fokus1,800,0000.05.2.2.11.01Belanja makanan dan minuman harian pegawai76,000,0006,400,0006,400,0006,400,0005,600,0006,400,0006,400,0006,400,0006,400,0006,400,0006,400,0006,400,0006,400,00076,000,000Uang makan pekerja lepas4orgx2siklusx2regux190fokusx25,00076,000,00038,000,0005.2.2.11.02Belanja Makanan dan Minuman Rapat2,600,0001,300,0001,300,0002,600,000Pelaksanaan prokjanal DBD40orgx2kalix32,5002,600,0001,300,00004/Program penurunan angka kematian ibu dan bayi001Penatalaksanaan Kesehatan Ibu22,494,5000.00.06,560,5000.00.06,249,000311,5000.00.06,249,0000.03,124,50022,494,500292814210022,494,500I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan623,000311,500311,500623,000Pelacakan AKI dan AMP7orgx2kalix44,500623,000311,5005.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Narasumber311,5000.00.089,0000.00.089,0000.00.00.089,0000.044,500311,500Narasumber PWS Kesehatan Ibu1orgx4kalix44,500178,00089,00044,50044,50044,50044,500Narasumber Pelacakan kasus AMP1orgx3kalix44,500133,50089,00044,50044,50044,5005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap12,460,0000.00.03,560,0000.00.03,560,0000.00.00.03,560,0000.01,780,00012,460,000Narasumber PWS Kesehatan Ibu40orgx1harix4kalix44,5007,120,0003,560,0001,780,0001,780,0001,780,0001,780,000Narasumber Pelacakan kasus AMP40orgx1harix3kalix44,5005,340,0003,560,0001,780,0001,780,0001,780,0005.2.2.11.02Belanja Makanan dan Minuman Rapat9,100,0000.00.02,600,0000.00.02,600,0000.00.00.02,600,0000.01,300,0009,100,000PWS Kesehatan Ibu40orgx1harix4kalix32,5005,200,0002,600,0001,300,0001,300,0001,300,0001,300,000Pelacakan kasus AMP40orgx1harix3kalix32,5003,900,0002,600,0001,300,0001,300,0001,300,000002Pendataan Bumil10,680,0000.00.00.05,340,0000.00.00.00.00.05,340,0000.00.010,680,0000.0500.05010010,680,000II & IVII & IV5.2.1.01.01Honorarium panitia pelaksana kegiatan1orgx2kalix40RWx3harix44,50010,680,0005,340,0005,340,0005,340,00010,680,00005/Program peningkatan kesehatan anak balita001Pengadaan dan distribusi MP ASI31,314,0000.00.031,314,0000.00.00.00.00.00.00.00.00.031,314,0001000.00.00.09830,585,000IIV5.2.1.01.01Honorarium panitia pelaksana kegiatan534,000534,000534,000Distribusi MP ASI2orgx6PKMx1klx1harix44,500534,000534,0005.2.2.02.07Belanja bahan dan pangan30,780,00030,780,00030,780,000Pengadaan MP ASI 6-11 bln50orgx90harix1,8008,100,0008,100,0008,100,000Pengadaan MP ASI 12-23 bln100orgx90harix2,52022,680,00022,680,00022,680,000002Pengadaan dan distribusi Vitamin A14,662,5000.00.014,662,5000.00.00.00.00.00.00.00.00.014,662,5001000.00.00.07310,733,800IIV5.2.2.02.04Belanja bahan obat-obatan14,662,50014,662,50014,662,500Vitamin A merah450botolx23,00010,350,00010,350,00010,350,000Vitamin A biru250botolx17,2504,312,5004,312,5004,312,50006/Program pengembangan lingkungan sehat001Pembinaan kesehatan lingkungan di tempat-tempat umum45,546,0003,382,0003,382,0007,060,0003,382,0003,560,0003,382,0003,382,0003,382,0003,560,0003,382,0003,560,0004,132,00045,546,000302323249643,871,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan32,752,0002,670,0002,670,0002,848,0002,670,0002,848,0002,670,0002,670,0002,670,0002,848,0002,670,0002,848,0002,670,00032,752,000Pemb. Kesling TTU2orgx40lokx2kalix44,5007,120,0003,560,000534,000534,000712,000534,000712,000534,000534,000534,000712,000534,000712,000534,000Pengolahan limbah medis2orgx4kalix6puskx12blnx44,50025,632,00012,816,0002,136,0002,136,0002,136,0002,136,0002,136,0002,136,0002,136,0002,136,0002,136,0002,136,0002,136,0002,136,0005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap8,544,000712,000712,000712,000712,000712,000712,000712,000712,000712,000712,000712,000712,0008,544,000Pengolahan limbah medis2orgx8kalix12blnx44,5008,544,0004,272,0005.2.2.01.06Belanja bahan bakar minyak/gas750,000750,000750,000Minyak tanah50literx15,000750,000750,0005.2.2.01.14Belanja perkakas kerja3,500,0003,500,0003,500,000Kantong plastik sampah hitam uk. 50 cm x 25 cm50kgx15,000750,000750,000750,000Kantong plastik sampah hitam uk. 100 cm x 60 cm50kgx20,0001,000,0001,000,0001,000,000Kantong plastik sampah kuning uk. 50 cm x 25 cm50kgx15,000750,000750,000750,000Kantong plastik sampah kuning uk. 100 cm x 60 cm50kgx20,0001,000,0001,000,0001,000,000002Pemeriksaan jentik berkala dan larvasida70,777,000979,000979,0005,928,000979,0002,519,0005,839,000979,000979,00037,399,0005,839,0002,519,0005,839,00070,777,000111356209769,007,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan11,748,000979,000979,000979,000979,000979,000979,000979,000979,000979,000979,000979,000979,00011,748,000Evaluasi kinerja jumantik2orgx3harix1kalix12blnx44,5003,204,0001,602,000267,000267,000267,000267,000267,000267,000267,000267,000267,000267,000267,000267,000Pemantauan ABJ2orgx2harix4kalix12blnx44,5008,544,0004,272,000712,000712,000712,000712,000712,000712,000712,000712,000712,000712,000712,000712,0005.2.1.02.01Honorarium tenaga ahli/instruktur/narasumber89,00089,00089,000Narasumber forum komunikasi kota sehat1orgx2kalix44,50089,00044,5005.2.1.02.02Honorarium Pegawai Honorer/Tidak Tetap21,220,0000.00.04,860,0000.0890,0004,860,0000.00.00.04,860,000890,0004,860,00021,220,000Pemeriksaan jentik berkala dan larvasidaPengarah PJB1orgx40RWx4kalix44,5007,120,0003,560,0001,780,0001,780,0001,780,0001,780,000Evaluasi PJB1orgx40RWx4kalix32,5005,200,0002,600,0001,300,0001,300,0001,300,0001,300,000Pelaksana PJB1orgx40RWx4kalix44,5007,120,0003,560,0001,780,0001,780,0001,780,0001,780,000Forum komunikasi kota sehat5orgx4Pokjax2kalix44,5001,780,000890,000890,000890,0005.2.2.02.04Belanja bahan obat-obatan36,420,00018,210,00036,420,00036,420,000Larvasida300kgx121,40036,420,00036,420,0005.2.2.11.02Belanja makanan dan minuman rapat1,300,000650,000650,0001,300,000Forum komunikasi kota sehat5orgx4pokjax2kalix32,5001,300,000650,000003Pemantauan kwalitas air bersih dan air minum33,440,0000.00.07,470,0007,470,0007,470,0007,470,0000.00.00.0890,0001,780,000890,00033,440,00022670.0119732,440,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan14,240,0000.00.02,670,0002,670,0002,670,0002,670,0000.00.00.0890,0001,780,000890,00014,240,000Pemb. Kesling SPT2orgx20lokasix2kalix44,5003,560,0001,780,000890,000890,000890,000890,000Pengmb. Sampel mikrobiologi SPT2orgx20lokasix1kalix44,5001,780,0001,780,000890,000890,000Pengmb. Sampel kimia SPT2orgx20lokasix1kalix44,5001,780,0001,780,000890,000890,000Pemb. Kesling PAM2orgx20lokasix2kalix44,5003,560,0001,780,000890,000890,000890,000890,000Pengmb. Sampel mikrobiologi PAM2orgx20lokasix1kalix44,5001,780,0001,780,000890,000890,000Pengmb. Sampel kimia PAM2orgx20lokasix1kalix44,5001,780,0001,780,000890,000890,0005.2.2.03.33Belanja jasa analisa laboratorium19,200,0000.00.04,800,0004,800,0004,800,0004,800,0000.00.00.00.00.00.019,200,000Biaya lab.mikrobiologi SPT20sampelx80,0001,600,0001,600,000800,000800,000Biaya lab.kimia SPT20sampelx400,0008,000,0008,000,0004,000,0004,000,000Biaya lab.mikrobiologi PAM20sampelx80,0001,600,0001,600,000800,000800,000Biaya lab.kimia PAM20sampelx400,0008,000,0008,000,0004,000,0004,000,00007/Program promosi kesehatan dan pemberdayaan masyarakat001Pemantauan RW Siaga18,658,0000.00.04,664,5000.00.04,664,5000.00.00.04,664,5000.04,664,50018,658,00025250.05010018,610,000I ,II,IIIIV5.2.1.02.01Honorarium Tenaga Ahli/Instruktur/Narasumber178,00044,50044,50044,50044,500178,000Narasumber Pemb.RW Siaga1orgx4kalix44,500178,00089,0005.2.1.02.02Honorarium pegawai honorer/tidak tetap10,680,0002,670,0002,670,0002,670,0002,670,00010,680,000Pemb.RW Siaga20RWx3orgx4kalix44,50010,680,0005,340,0005.2.2.11.02Belanja makanan dan minuman rapat7,800,0001,950,0001,950,0001,950,0001,950,0007,800,000Konsumsi Pemb. RW Siaga20RWx3orgx4kalix32,5007,800,0003,900,000002Pembinaan UKBM23,712,000934,500934,5004,059,000934,500934,5004,059,000934,500934,500934,5004,059,000934,5004,059,00023,712,0002525123810023,712,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan11,214,000934,500934,500934,500934,500934,500934,500934,500934,500934,500934,500934,500934,50011,214,000Perkesmas1orgx3kasusx1harix7puskx12blnx44,50011,214,0005,607,0005.2.1.02.01Honorarium tenaga ahli/instruktur/narasumber178,00044,50044,50044,50044,500178,000Narasumber pemb.kel.lansia1orgx4kalix44,500178,00089,0005.2.1.02.02Honorarium pegawai honorer/tidak tetap7,120,0001,780,0001,780,0001,780,0001,780,0007,120,000Pemb. Kel. Lansia40orgx4kalix44,5007,120,0003,560,0005.2.2.11.02Balanja makanan dan minuman5,200,0001,300,0001,300,0001,300,0001,300,0005,200,000Pemb. Kel. Lansia40orgx4kalix32,5005,200,0002,600,000003Pembinaan kesehatan anak sekolah69,598,0004,375,8334,375,8334,375,83310,961,8334,375,8334,375,83316,657,8333,485,8334,375,8333,485,8334,375,8334,375,83369,598,000192835189566,216,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan69,598,0004,375,8334,375,8334,375,83310,961,8334,375,8334,375,83316,657,8333,485,8334,375,8333,485,8334,375,8334,375,83369,598,000Deteksi dini anak sekolah SD2orgx1kalix2harix48SDx44,5008,544,0008,544,000Deteksi dini anak sekolah SMP2orgx1kalix2harix13SMPx44,5002,314,0002,314,000Deteksi dini anak sekolah SMA2orgx1kalix2harix8SMAx44,5001,424,0001,424,000Pemb. Dokter kecil4orgx3harix5sekolahx44,5002,670,0002,670,0002,670,000Pemb. Apras & anak sekolah2orgx1kalix2harix22TKx44,5003,916,0003,916,0003,916,000UKGS Tahap II2orgx5harix22TKx44,5009,790,0005,340,000815,833815,833815,833815,833815,833815,833815,833815,833815,833815,833815,833815,833UKGS Tahap III2orgx10harix46SDx44,50040,940,00020,470,0003,560,0003,560,0003,560,0003,560,0003,560,0003,560,0003,560,0002,670,0003,560,0002,670,0003,560,0003,560,000004Pelaksanaan sosialisasi program prioritas58,275,0000.01,869,0003,693,5005,769,0001,824,50012,444,0001,869,0000.01,869,00021,343,5000.07,593,50058,275,00010346509857,078,250I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan6,675,0006,675,0006,675,000Evaluasi PHBS10orgx5harix3RWx44,5006,675,0006,675,0005.2.1.02.01Honorarium tenaga ahli/instruktur/narasumber890,0000.089,000133,50089,00044,50089,00089,0000.089,000133,5000.0133,500890,000Narasumber ;Sosialisasi Program Prioritas1orgx4kalix1harix44,500178,00089,00044,50044,50044,50044,500Sosialisasi PHBS2orgx4kalix1harix44,500356,000178,00089,00089,00089,00089,000Intervensi PHBS2orgx4kalix1harix44,500356,000178,00089,00089,00089,00089,0005.2.1.02.02Honorarium pegawai honorer/tidak tetap21,360,0000.01,780,0003,560,0001,780,0001,780,0001,780,0001,780,0000.01,780,0003,560,0000.03,560,00021,360,000Sosialisasi Program Prioritas40orgx4kalix1harix44,5007,120,0003,560,0001,780,0001,780,0001,780,0001,780,000Sosialisasi PHBS40orgx4kalix1harix44,5007,120,0003,560,0001,780,0001,780,0001,780,0001,780,000Intervensi PHBS40orgx4kalix1harix44,5007,120,0003,560,0001,780,0001,780,0001,780,0001,780,0005.2.2.01.16Belanja dokumentasi, dekorasi dan publikasi13,750,00013,750,00013,750,000Pengadaan Leaflet2000lembarx2,5005,000,000Pengadaan Spanduk35lembarx250,0008,750,0005.2.2.11.02Belanja makanan dan minuman rapat15,600,0003,900,0003,900,0003,900,0003,900,00015,600,000Sosialisasi Program Prioritas40orgx4kalix1harix32,5005,200,0002,600,0001,300,0001,300,0001,300,0001,300,000Sosialisasi PHBS40orgx4kalix1harix32,5005,200,0002,600,0001,300,0001,300,0001,300,0001,300,000Intervensi PHBS40orgx4kalix1harix32,5005,200,0002,600,0001,300,0001,300,0001,300,0001,300,00008/Program pencegahan penyakit tidak menular001Pembentukan dan pembinaan kelompok PTM6,249,0000.00.00.03,124,5000.00.00.00.00.03,124,5000.00.06,249,0000.0500.0501006,249,000II,IVIV5.2.1.02.01Honorarium tenaga ahli/instruktur/narasumber89,00044,50044,50089,000Narasumber Pemb. Kel.PTM1orgx2kalix44,50089,00044,5005.2.1.02.02Honorarium pegawai honorer/tidak tetap3,560,0001,780,0001,780,0003,560,000Pemb. Kel. PTM40orgx2kalix44,5003,560,0001,780,0005.2.2.11.02Belanja makanan dan minuman rapat2,600,0001,300,0001,300,0002,600,000Pemb. Pemb. Kel. PTM40orgx2kalix32,5002,600,0001,300,000002Pelaksanaan surveilans penyakit tidak menular3,738,000311,500311,500311,500311,500311,500311,500311,500311,500311,500311,500311,500311,5003,738,000252525251003,738,000I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan1orgx7puskx12blnx44,5003,738,0001,869,000311,500311,500311,500311,500311,500311,500311,500311,500311,500311,500311,500311,5003,738,00009/Program peningkatan mutu pelayanan kesehatan001Penerapan dan pemeliharaan sistem manajemen mutu167,993,0004,000,0000.03,550,00023,700,0006,850,0001,332,500100,752,5001,178,00022,632,5001,332,5001,332,5001,332,500167,993,00041974294158,729,000I sd IVI sd IV5.2.1.01.02Honorarium tim pengadaan barang dan jasa1,920,0001,920,0001,920,000Pengendalian teknis Capacity Building1,920,0000.05.2.1.02.01Honorarium tenaga ahli/instruktur/narasumber178,000178,000178,000Narasumber penilaian 5R2orgx1kalix2timx44,500178,0000.05.2.2.01.12Belanja hadiah lomba/penghargaan/souvenir1,000,0001,000,0001,000,000Penilaian 5R2timx1kalix500,0001,000,0000.05.2.2.03.04Belanja jasa pengumuman lelang/pemenang lelang1,500,0001,500,0001,500,000PPBJ Capacity Building1,500,0000.05.2.2.03.08Belanja sertifikasi15,000,0007,500,0007,500,00015,000,000Audit surveilans2kalix7,500,00015,000,0007,500,0005.2.2.06.02.002Belanja Fotocopy2,400,0002,400,0002,400,000Survei kepuasan pelanggan2,000,0002,000,0002,000,000Pre surveilans400,000400,000400,0005.2.2.11.02Belanja makanan dan minuman rapat10,595,0000.00.00.01,300,0000.01,332,5001,332,5000.02,632,5001,332,5001,332,5001,332,50010,595,000Audit surveilans40orgx2kalix32,5002,600,0001,300,0001,300,0001,300,000GKM tk. Kec10orgx2kalix6blnx32,5003,900,0001,950,000650,000650,000650,000650,000650,000650,000GKM tk. Kel3orgx7PKMx6blnx32,5004,095,0000.0682,500682,500682,500682,500682,500682,5005.2.2.17.01.001Biaya kepesertaan14,400,0004,000,0000.03,550,0000.06,850,0000.00.00.00.00.00.00.014,400,000Pelatihan dasar MR1orgx1kalix3,000,0003,000,0003,000,0003,000,000Pelatihan audit internal2orgx1kalix2,000,0004,000,0004,000,0004,000,000Pelatihan perubahan ISO 2000-20081orgx1kalix550,000550,000550,000550,000Pelatihan 5R1kalix1harix6,850,0006,850,0006,850,0006,850,0005.2.2.21.06Belanja Jasa Konsultansi Management/Keuangan/SDM121,000,0000.00.00.012,500,0000.00.096,000,0000.012,500,0000.00.00.0121,000,000Pre surveilans2kalix12,500,00025,000,00012,500,00012,500,00012,500,000Capacity Building96,000,0000.096,000,00012/Program peningkatan sarana dan prasarana Puskesmas001Pemeliharaan sarana dan prasarana puskesmas dan jaringannya408,643,40016,048,00016,792,50017,733,00019,192,50016,048,00049,977,50038,487,20019,442,50021,933,000111,970,10058,680,40022,338,700408,643,4001221204747192,706,100I sd IVI sd IV5.2.1.01.01Honorarium panitia pelaksana kegiatan267,00044,50044,50044,50044,50044,50044,500267,000Pemeliharaan IPAL1orgx6kalix44,500267,000133,5005.2.2.02.22Belanja BBM kendaraan dinas operasional12,672,0001,056,0001,056,0001,056,0001,056,0001,056,0001,056,0001,056,0001,056,0001,056,0001,056,0001,056,0001,056,00012,672,000APV1unitx8literx22harix12kalix6,00012,672,0006,336,0005.2.2.02.23Belanja BBM kendaraan dinas operasional khusus42,780,0003,565,0003,565,0003,565,0003,565,0003,565,0003,565,0003,565,0003,565,0003,565,0003,565,0003,565,0003,565,00042,780,000Ambulance Kijang1unitx10literx31harix12kalix6,00022,320,00011,160,0001,860,0001,860,0001,860,0001,860,0001,860,0001,860,0001,860,0001,860,0001,860,0001,860,0001,860,0001,860,000Ambulance L-3001unitx10literx31harix12kalix5,50020,460,00010,230,0001,705,0001,705,0001,705,0001,705,0001,705,0001,705,0001,705,0001,705,0001,705,0001,705,0001,705,0001,705,0005.2.2.02.24Belanja BBM sepeda motor dinas operasional31,680,0002,640,0002,640,0002,640,0002,640,0002,640,0002,640,0002,640,0002,640,0002,640,0002,640,0002,640,0002,640,00031,680,000Sepeda motor10unitx2literx22harix12kalix6,00031,680,00015,840,0005.2.2.03.33Belanja jasa analisa laboratorium100,000100,000100,000Pemeliharaan IPAL1kalix100,000100,0000.05.2.2.05.05Belanja Surat Tanda Nomor Kendaraan972,400972,400972,400Sepeda motor10unitx1kalix74,400744,000Ambulance2unitx1kalix50,400100,800APV1unitx1kalix127,600127,6005.2.2.20.05.005Belanja pemeliharaan alat-alat angkutan darat bermotor mikro bus3,664,000199,000199,000268,000199,000199,000268,000199,000199,000268,0001,199,000199,000268,0003,664,000Service kecil APV1unitx8kalix199,0001,592,000796,000199,000199,000199,000199,000199,000199,000199,000199,000Service besar APV1unitx4kalix268,0001,072,000536,000268,000268,000268,000268,000Perbaikan APV1unitx1kalix1,000,0001,000,0000.01,000,0005.2.2.20.05.012Belanja pemeliharaan alat-alat angkutan darat bermotor sepeda motor49,540,0001,990,0001,990,0002,680,0001,990,0001,990,0002,680,0001,990,0001,990,0002,680,00024,890,0001,990,0002,680,00049,540,000Service kecil sepeda motor10unitx8kalix199,00015,920,0007,960,0001,990,0001,990,0001,990,0001,990,0001,990,0001,990,0001,990,0001,990,000Service besar sepeda motor10unitx4kalix268,00010,720,0005,360,0002,680,0002,680,0002,680,0002,680,000Perbaikan sepeda motor10unitx1kalix2,290,00022,900,0000.022,900,0005.2.2.20.05.015Belanja pemeliharaan alat-alat angkutan darat bermotor dinas operasional khusus34,782,400398,000398,000536,000398,000398,000536,000398,000398,000536,00029,852,400398,000536,00034,782,400Service kecil ambulance2unitx8kalix199,0003,184,0001,592,000398,000398,000398,000398,000398,000398,000398,000398,000Service besar ambulance2unitx4kalix268,0002,144,0001,072,000536,000536,000536,000536,000Perbaikan ambulance kijang1unitx1kalix23,250,00023,250,0000.023,250,000Perbaikan ambulance L-3001unitx1kalix6,204,4006,204,4000.06,204,4005.2.2.20.12.012Belanja pemeliharaan mesin faxmile2,352,000588,000588,000588,000588,0002,352,000Mesin fax7unitx4kalix84,0002,352,0001,176,0005.2.2.20.13.008Belanja pemeliharaan alat pendingin64,200,0002,050,0002,050,0002,250,0002,050,0002,050,0002,250,0002,050,0002,050,0002,250,00040,650,0002,250,0002,250,00064,200,000Service AC90unitx4kalix55,00019,800,0009,900,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,000Isi freon AC30unitx1kalix200,0006,000,0003,000,000400,000400,000600,000400,000400,000600,000400,000400,000600,000600,000600,000600,000Ganti Spare part AC38,400,00019,200,00038,400,0005.2.2.20.14.002Belanja pemeliharaan komputer/PC22,000,0001,750,0001,750,0001,750,0001,750,0001,750,0001,750,0001,750,0002,000,0001,750,0002,000,0002,000,0002,000,00022,000,000Service CPU22unitx4kalix250,00022,000,00011,000,0005.2.2.20.14.003Belanja pemeliharaan komputer note book/laptop5,600,000700,000700,000700,000700,000700,000700,000700,000700,0005,600,000Pemeliharan laptop4unitx4kalix350,0005,600,0002,800,0005.2.2.2014.004Belanja pemeliharaan printer16,800,0003,500,0003,500,0002,800,0003,500,0003,500,00016,800,000Service printer14unitx4kalix250,00014,000,0007,000,0003,500,0003,500,0003,500,0003,500,000Ganti Spare part printer8unitx1kalix350,0002,800,0001,400,0002,800,0005.2.2.20.18.007Belanja pemeliharaan OHP/infocus/LCD/TV/HDTV173,200173,200173,200Pemeliharaan LCD1unitx1kalix173,200173,2005.2.2.20.19.001Belanja pemeliharaan telepon22,40011,20011,20022,400Cek line7unitx2kalix1,60022,40011,2005.2.2.20.20.017Belanja pemeliharaan kalibrasi alat pengukuran37,010,00037,010,00037,010,000Alat-alat kesehatan20unitx1,850,50037,010,0005.2.2.20.21.002Belanja pemeliharaan alat-alat kedokteran gigi52,528,0002,400,0002,400,0002,400,0004,800,0002,400,0002,400,00021,328,0004,800,0002,400,0002,400,0002,400,0002,400,00052,528,000Service dental unit96unitx300,00028,800,00014,400,0002,400,0002,400,0002,400,0002,400,0002,400,0002,400,0002,400,0002,400,0002,400,0002,400,0002,400,0002,400,000Ganti spare part dental unit18,928,0009,464,00018,928,000Service sterilisator8unitx2kalix300,0004,800,0002,400,0002,400,0002,400,0005.2.2.20.21.007Belanja pemeliharaan alat-alat kebidanan dan penyakit kandungan1,500,0001,500,0001,500,000Pemeliharaan alat kebidanan dan penyakit kandungan1,500,0001,500,0005.2.2.20.21.016Belanja pemeliharaan alat-alat radiologi15,000,00015,000,00015,000,000Pemeliharaan alat radiologi15,000,00015,000,0005.2.2.20.22.010Belanja pemeliharaan alat-alat laboratorium kesehatan15,000,00015,000,00015,000,000Biaya pemeliharaan alat-alat lab kes15,000,00015,000,00016/Program peningkatan gizi masyarakat001Penatalaksanaan peningkatan gizi balita78,582,0000.00.068,705,0001,246,000325,0004,901,0000.00.00.03,405,0000.00.078,582,0008780.049675,784,000II,IVIV5.2.1.01.01Honorarium panitia pelaksnaan kegiatan2,755,0000.00.0325,0001,246,000325,000534,0000.00.00.0325,0000.00.02,755,000Pelacakan kasus gizi buruk2,755,0002orgx2harix7kasusx1kalix44,5001,246,0001,246,0001,246,000Pengadaan dan distribusi PMT pemulihan bagi BAGIRUK dan BGM2orgx1harix6puskx1kalix44,500534,000534,000534,000Rakor program gizi tk. Kec.(Internal)10orgx3kalix1harix32,500975,000650,000325,000325,000325,0005.2.1.01.02Honorarium tim pengadaan barang dan jasa1,287,0000.01,287,0001,287,000Pengendalian teknis ;Pengadaan dan distribusi PMT pemulihan bagi BAGIRUK dan BGM1,287,0001,287,0005.2.1.02.02Honorarium pegawai honorer/tidak tetap5,340,0001,780,0001,780,0001,780,0005,340,000Rakor program gizi tk. Kec.(eksternal)40orgx3kalix1harix44,5005,340,0003,560,0005.2.2.02.07Belanja bahan dan pangan64,350,00064,350,00064,350,000PMT BAGIRUK5orgx90harix35,00015,750,00015,750,000pmt Balita BGM45orgx90harix12,00048,600,00048,600,0005.2.2.03.04Belanja jasa pengumuman lelang/pemenang lelang950,000950,000950,000PPBJ ;Pengadaan dan distribusi PMT pemulihan bagi BAGIRUK dan BGM950,000950,0005.2.2.11.02Belanja makanan dan minuman rapat3,900,0001,300,0001,300,0001,300,0003,900,000Rakor program gizi tk. Kec.(eksternal)40orgx3kalix1harix32,5003,900,0002,600,00017/Program kesehatan jiwa masyarakat001Pembentukan dan pembinaan kelompok keswa12,498,0000.00.03,124,5000.00.03,124,5000.00.00.03,124,5000.03,124,50012,498,00025250.05010012,498,000II,IVIV5.2.1.02.01Honorarium tenaga ahli/instruktur/narasumber178,00044,50044,50044,50044,500178,000Narasumber1orgx4kalix1harix44,500178,00089,0005.2.1.02.02Honorarium pegawai honorer/tidak tetap7,120,0001,780,0001,780,0001,780,0001,780,0007,120,000Peserta40orgx4sekolahx1harix44,5007,120,0007,120,0005.2.2.11.02Belanja makanan dan minuman rapat5,200,0001,300,0001,300,0001,300,0001,300,0005,200,000Konsumsi40orgx4sekolahx1harix32,5005,200,0005,200,00018/Program peningkatan sarana dan prasarana Kesehatan001Penyediaan kebutuhan sarana dan prasarana dan jaringannya662,798,0170.00.0662,798,0170.00.00.00.00.00.00.00.00.0176,083,7675.2.1.01.02Honorarium tim pengadaan barang dan jasa9,734,2859,734,2859,734,2851000.00.00.0504,884,000IIVPengendalian teknis belanja modal alat kedokteran umum3,024,2853,024,2853,024,2851000.00.00.00.00.0IIVPengendalian teknis belanja modal alat kedokteran gigi6,710,0006,710,0006,710,0001000.00.00.00.00.0IIV5.2.2.03.04Belanja jasa pengumuman lelang/pemenang lelang5,700,0005,700,0005,700,0001000.00.00.00.00.0IIVPPBJ; belanja modal alat kedokteran umum2,200,0002,200,0002,200,0001000.00.00.00.00.0IIVPPBJ; belanja modal alat kedokteran gigi3,500,0003,500,0003,500,0001000.00.00.00.00.0IIV5.2.3.10.12Belanja modal pengadaan mesin faximile2,077,1412,077,1412,077,1411000.00.00.0941,957,500IIVPelaksanaan ; Mesin Faximile2,077,1412,077,1412,077,1411000.00.00.00.0IIV5.2.3.11.04Belanja modal pengadaan filling kabinet17,000,00017,000,00017,000,0001000.00.00.05910,010,000IIVPelaksaaan ; Filling cabinet 3 laci4buahx4,250,00017,000,00017,000,00017,000,0001000.00.00.00.0IIV5.2.3.11.08Belanja modal pengadaan alat pendingin30,441,30030,441,30030,441,3001000.00.00.09930,122,500IIVPelaksanaan ; Kipas Angin (Berdiri)3buahx447,1001,341,3001,341,3001,341,3001000.00.00.00.0IIV2buahx550,0001,100,0001,100,0001,100,0001000.00.00.00.0IIV8unitx3,500,00028,000,00028,000,00028,000,0001000.00.00.00.0IIV5.2.3.12.02Belanja modal pengadaan komputer/PC48,600,00048,600,00048,600,0001000.00.00.010048,600,000IIVPelaksanaan ; komputer PC (Pentium IV)4unitx12,150,00048,600,00048,600,00048,600,0001000.00.00.00.0IIV5.2.3.12.04Belanja modal pengadaan printer10,500,00010,500,00010,500,0001000.00.00.0606,300,000IIVPelaksanaan ; Printer (Deksjet)7unitx1,500,00010,500,00010,500,00010,500,0001000.00.00.00.00.0IIV5.2.3.12.09Belanja modal pengadaan kelengkapan komputer2,192,1052,192,1052,192,1051000.00.00.0781,706,830IIVMouse (3D Optical)13buahx77,5851,008,6051,008,6051,008,6051000.00.00.00.00.0IIVFlash disk (2 GB)6buahx197,2501,183,5001,183,5001,183,5001000.00.00.00.00.0IIV5.2.3.13.01Belanja modal pengadaan meja kerja11,000,00011,000,00011,000,0001000.00.00.0909,900,000IIVmeja kerja (blockteak)10buahx1,100,00011,000,00011,000,00011,000,0001000.00.00.00.00.0IIV5.2.3.13.04Belanja modal pengadaan kursi kerja16,887,93616,887,93616,887,9361000.00.00.09716,390,000IIVKursi lipat (Type MND Crome)24buahx391,1649,387,9369,387,9369,387,9361000.00.00.00.00.0IIVKursi kerja (kaki cabang lima roda, bahan kain)10buahx750,0007,500,0007,500,0007,500,0001000.00.00.00.00.0IIV5.2.3.13.10Belanja modal pengadaan lemari4,500,0004,500,0004,500,0001000.00.00.0813,630,000IIVLemari pasien (blockteak)3buahx1,500,0004,500,0004,500,0004,500,0001000.00.00.00.00.0IIV5.2.3.13.17Belanja modal pengadaan bangku tunggu15,610,00015,610,00015,610,0001000.00.00.09514,850,000IIVBangku tunggu (3 seaters)5unitx3,122,00015,610,00015,610,00015,610,0001000.00.00.00.00.0IIV5.2.3.14.04Belanja modal pengadaan dispenser1,841,0001,841,0001,841,0001000.00.00.0991,822,590IIVDispenser (Hot & cold)4buahx460,2501,841,0001,841,0001,841,0001000.00.00.00.00.0IIV151,214,250151,214,2501000.00.00.00.00.0IIV5.2.3.19.01Belanja modal pengadaan alat-alat kedokteran umum151,214,250151,214,250151,214,250151,214,2501000.00.00.092138,613,200IIV335,500,000335,500,0001000.00.00.00.00.0IIV5.2.3.19.02Belanja modal pengadaan alat-alat kedokteran gigi335,500,000335,500,000335,500,000335,500,0001000.00.00.0104349,899,000IIVMengetahui ;Kepala PuskesmasKecamatan Johar Barudr. Pinky F.RiawanNIP. 140 125 204
&Chal.&P/&NFORM PP.III
GRAFIKPERENCANAANTotal PerencanaanPELAKSANAANSPMSP2DSPJPERENCANAANPELAKSANAANSPMSP2DSPJJAN$118,902,833$118,902,833$131,222,0230.00.00.02%2%0%0%0%FEB$114,998,333$233,901,166$258,539,5470.00.00.04%5%0%0%0%MAR$3,202,807,365$3,436,708,531$419,963,0700.00.00.065%8%0%0%0%APR$183,770,333$3,620,478,864$618,259,593$168,958,675$168,958,675$146,916,17568%12%3%3%3%MEI$138,285,333$3,758,764,197$783,354,5870.00.0$168,958,67571%15%0%0%3%JUN$202,090,833$3,960,855,030$1,004,672,227$931,089,204$931,089,204$609,276,42375%19%18%18%12%JUL$256,916,533$4,217,771,563$1,004,672,227$931,089,204$931,089,204$609,276,42380%19%18%18%12%AGUST$117,236,333$4,335,007,896$1,167,534,863$931,089,204$931,089,204$632,529,92382%22%18%18%12%SEP$338,608,133$4,673,616,029$1,265,763,239$1,337,454,906$1,337,454,906$713,152,88188%24%25%25%13%OKT$281,249,433$4,954,865,462$2,242,892,088$2,476,927,229$1,892,918,499$1,015,863,21994%42%47%36%19%NOP$167,817,733$5,122,683,195$4,182,146,074$3,186,248,058$2,478,328,925$1,801,791,77497%79%60%47%34%DES$163,418,533$5,286,101,728$4,320,980,476$4,716,606,697$4,716,606,697$4,320,980,476100%82%89%89%82%
GRAFIK000000000000000000000000000000000000000000000000000000000000
&R&9&FPERENCANAANPELAKSANAANSPMSP2DSPJKURVA S PUSKESMAS KECAMATAN JOHAR BARU BULAN DESEMBER 2009
rekapanRINGKASAN BELANJA SUBSIDI TAHUN ANGGARAN 2009BELANJA LANGSUNGAnggaranSP2DSPJSALDOBelanja Barang dan Jasa3,367,002,0312,915,295,78287%2,692,716,35680%202,759,426Belanja Modal767,821,232709,115,94692%707,622,62092%1,493,326Belanja Pegawai1,151,278,4691,092,194,96995%920,621,50080%169,389,469Jumlah5,286,101,7324,716,606,69789%4,320,960,47682%373,642,221
