Sheet1
poa bok pkm baruRENCANA PELAKSANAAN KEGIATAN ( RPK ) BANTUAN
OPERASIONAL KESEHATAN ( BOK) PUSKESMAS BARUT.A 2014NORUANG
LINGKUPSasaranTargetVolLokasi KegiatanTenaga
PelaksanaDanaDanaJumlahJADWAL KEGIATANJumlahSumber
DanaKEGIATANDs/OrgKegDesaKategori
TransportTransportKegiatanBiayaJANPEBMARAPRMEIJUNJULAGTSEPOKTNOPDESJUMLAH
BIAYA12345678910111213141516171819202122232425A.Upaya Kesehatan di
Puskesmas1KIA dan KB
a. Sweeving Bumil Resti danBumil9 Desa3 xRt. 1 - 3 Desa
BaruLokal2. orng50, 00050,
000600,000200,000200,000200,000600,000BOK 20140 Pemasangan stiker
P4KRt. 4 - 7 Desa BaruLokal2. orng50, 00050,
000600,000200,000200,000200,000600,000BOK 20140Rt. 8 - 9 Desa
BaruLokal2. orng50, 00050,
000600,000200,000200,000200,000600,000BOK 20140Rt. 10 - 12 Desa
BaruLokal2. orng50, 00050,
000600,000200,000200,000200,000600,000BOK 201404,800,000Desa Teluk
TelagaLokal1. orng50, 00050,
000300,000100,000100,000100,000300,000BOK 20140Desa Muara
TalangLokal2. orng50, 00050,
000600,000200,000200,000200,000600,000BOK 201401,600,000Desa Danau
SadarLokal2. orng50, 00050,
000600,000200,000200,000200,000600,000BOK 20140Dusun
BambalerLokal1. orng50, 00050,
000300,000100,000100,000100,000300,000BOK 20140Desa MadaraLokal2.
orng50, 00050, 000600,000200,000200,000200,000600,000BOK 20140
0#VALUE!b. Penyuluhan/Konseling KBPUS9 Desa3 xRt. 1 - 3 Desa
BaruLokal2. orng50, 000300,000100,000100,000100,000300,000BOK
20140dan kesehatan reproduksiRt. 4 - 7 Desa BaruLokal2. orng50,
000300,000100,000100,000100,000300,000BOK 20140Rt. 8 - 9 Desa
BaruLokal2. orng50, 000300,000100,000100,000100,000300,000BOK
20140Rt. 10 - 12 Desa BaruLokal2. orng50,
000300,000100,000100,000100,000300,000BOK 201402,400,000Desa Teluk
TelagaLokal1. orng50, 000150,00050,00050,00050,000150,000BOK
20140Desa Muara TalangLokal2. orng50,
000300,000100,000100,000100,000300,000BOK 20140 800,000 Desa Danau
SadarLokal2. orng50, 000300,000100,000100,000100,000300,000BOK
20140Dusun BambalerLokal1. orng50,
000150,00050,00050,00050,000150,000BOK 20140Desa MadaraLokal2.
orng50, 000300,000100,000100,000100,000300,000BOK
2014000c.Pembentukan Kelas Bumil danBumil9 Psy.4Rt. 1 - 3 Desa
BaruLokal2. orng50,
000400,000100,000100,000100,000100,000400,000BOK 20140 pembinaan
kelas bumilRt. 4 - 7 Desa BaruLokal2. orng50,
000400,000100,000100,000100,000100,000400,000BOK 20140Rt. 8 - 9
Desa BaruLokal2. orng50,
000400,000100,000100,000100,000100,000400,000BOK 20140Rt. 10 - 12
Desa BaruLokal2. orng50,
000400,000100,000100,000100,000100,000400,000BOK 20140Desa Teluk
TelagaLokal1. orng50, 000200,00050,00050,00050,00050,000200,000BOK
20140 7,250,000.00 Desa Muara TalangLokal2. orng50,
000400,000100,000100,000100,000100,000400,000BOK 20140Desa Danau
SadarLokal2. orng50,
000400,000100,000100,000100,000100,000400,000BOK 20140 800,000.00
Dusun BambalerLokal1. orng50,
000200,00050,00050,00050,00050,000200,000BOK 20140 800,000.00 Desa
MadaraLokal2. orng50,
000400,000100,000100,000100,000100,000400,000BOK 20140 1,600,000.00
00 Konsumsi90org43,600,000900,000900,000900,0009000003,600,000BOK
20140 Penggandaan
Materi9Psy4450,000150,000100,000100,000100000450,000BOK
20140000000dPembinaan kemitraan dukun dan bidanDukun6 Desa2Desa
BaruLokal5. Orang50,000500,000250,000250,000500,000BOK 20140Desa
Teluk Telagaluar Daerah1.
orang100,000200,000100,000100,000200,000BOK 20140Desa Muara
Talangluar Daerah1. orang100,000200,000100,000100,000200,000BOK
20140- Transport PetugasDesa Danau Sadarluar Daerah1.
orang100,000200,000100,000100,000200,000BOK 20140(carter kelotok
bersama dukun)Dusun Bambalerluar Daerah1.
orang550,0001,100,000550,000550,0001,100,000BOK 20140Desa
Madaraluar Daerah1. orang650,0001,300,000650,000650,0001,300,000BOK
2014000 Transport Dukun6 Desa2Desa BaruLokal4.
orang50,000400,000200,000200,000400,000BOK 20140Desa Teluk
Telagaluar Daerah1. orang100,000200,000100,000100,000200,000BOK
20140 Desa Muara Talangluar Daerah1.
orang100,000200,000100,000100,000200,000BOK 20140 5,650,000.00 Desa
Danau Sadarluar Daerah1.
orang100,000200,000100,000100,000200,000BOK 20140 2,825,000.00
Dusun Bambalerluar Daerah1. orang00Desa Madaraluar Daerah1. orang00
Kunsumsi9 Desa2950,000475,000475,000950,000BOK 20140 Penggandaan
Materi2200,000100,000100,000200,000BOK 20140002GIZI0000a.Stimnulasi
Deteksi dan Murid TK8 TK1 XTK. AnnurLokal2.
orng50,00050,000200,000200,000200,000BOK 20140Intervensi Dini
Tumbuk kembang anak (SDTKA)TK. MawarLokal2.
orng50,00050,000200,000200,000200,000BOK 20140TK. MelatiLokal2.
orng50,00050,000200,000200,000200,000BOK 20140TK. AS syuhadaLokal2.
orng50,00050,000200,000200,000200,000BOK 20140TK. Danau
SadarLokal2. orng50,00050,000200,000200,000200,000BOK 20140
1,500,000.00 TK. Teluk TelagaLokal1.
orng50,00050,000100,000100,000100,000BOK 20140TK. Muara
TalangLokal2. orng50,00050,000200,000200,000200,000BOK 20140TK.
Madara Lokal2. orng50,00050,000200,000200,000200,000BOK
20140000000bPendistribusian Vit A pada balita di TKMurid TK6
TK2xTK. AnnorLokal2. orng50, 000200,000100,000100,000200,000BOK
20140TK. MawarLokal2. orng50, 000200,000100,000100,000200,000BOK
20140TK. MelatiLokal2. orng50, 000200,000100,000100,000200,000BOK
20140 750,000.00 TK, SyuhadaLokal2. orng50,
000200,000100,000100,000200,000BOK 20140TK. Teluk TelagaLokal1.
orng50, 000100,00050,00050,000100,000BOK 20140 1,500,000.00 TK.
Muara TalangLokal2. orng50, 000200,000100,000100,000200,000BOK
20140TK. Danau SadarLokal2. orng50,
000200,000100,000100,000200,000BOK 20140TK. Madaralokal2.
Orng50,000200,000100,000100,000200,000BOK 2014000cSweeping Gizi
Buruk/GiziBayi 6 Desa1 xDesa BaruLokal8. Orng50,00050,
000800,000800,000800,000BOK 20140kurang dan bumil KEKBalitaDesa
Teluk TelagaLuar Daerah2. Orng100,00050,
000300,000300,000300,000BOK 20140BumilDesa Muara TalangLuar
Daerah2. Orng100,00050, 000300,000300,000300,000BOK 20140
3,100,000.00 Desa Danau SadarLuar Daerah2. Orng100,00050,
000300,000300,000300,000BOK 20140 3,100,000.00 Dusun BambalerLuar
Daerah2. Orng550,00050, 000650,000650,000650,000BOK 20140Desa
MadaraLuar Daerah2. Orng650,00050,000750,000750,000750,000BOK
201400BOK 20140dPemantauan Gizi Buruk/Gizi kurang dan bumil KEKBayi
6 Desa2 xDesa BaruLokal2. Orng50,000200,000100,000100,000200,000BOK
20140BalitaDesa Teluk TelagaLokal1.
Orng50,000100,00050,00050,000100,000BOK 20140BumilDesa Muara
TalangLokal2. Orng50,000200,000100,000100,000200,000BOK 20140Desa
Danau SadarLokal2. Orng50,000200,000100,000100,000200,000BOK 20140
1,000,000.00 Dusun BambalerLokal1.
Orng50,000100,00050,00050,000100,000BOK 20140Desa MadaraLokal2.
Orng50,000200,000100,000100,000200,000BOK 2014000eKonseling Gizi
Bayi,6 Desa1 xDesa BaruLokal2. Orng50,000100,000100,000100,000BOK
20140Balita,Desa Teluk TelagaLokal1.
Orng50,00050,00050,00050,000BOK 20140BumilDesa Muara TalangLokal2.
Orng50,000100,000100,000100,000BOK 20140 500,000.00 ButekiDesa
Danau SadarLokal2. Orng50,000100,000100,000100,000BOK 20140Dusun
BambalerLokal1. Orng50,00050,00050,00050,000BOK 20140Desa
MadaraLokal2. Orng50,000100,000100,000100,000BOK 2014000fRefresing
KaderKader2 xDesa BaruLokal5.
Orng50,000500,000250,000250,000500,000BOK 20140 Transport Petugas00
Konsumsi25 Orng1,250,000625,000625,0001,250,000BOK 20140
Transport18 Kader2xDesa Barulokal8
Orng50,000800,000400,000400,000800,000BOK 20140Desa Teluk
TelagaLuar Daerah2. Orng100,000400,000200,000200,000400,000BOK
20140 3,075,000.00 Desa Muara TalangLuar Daerah2.
Orng100,000400,000200,000200,000400,000BOK 20140 6,510,000.00 Desa
Danau SadarLuar Daerah2. Orng100,000400,000200,000200,000400,000BOK
20140Dusun BambalerLuar Daerah2.
Orng550,0001,100,000550,000550,0001,100,000BOK 20140Desa MadaraLuar
Daerah2. Orng650,0001,300,000650,000650,0001,300,000BOK 20140
ATK/Penggandaan Materi360,000180,000180,000360,000BOK
2014000gPemberian makanan tambahan pada bayi, balita dan BumilBayi,
Balita & bumil9 Pyd11 xPyd, Anggrek
I60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
20140Pyd, Anggrek
II60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
20140Pyd, Anggrek III 0BOK 2014#VALUE!Pyd, Anggrek
IV60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
20140Pyd, Anggrek
IV60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
20140Pyd. T.
Telaga60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
20140 5,940,000.00 Pyd. M.
Talang60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
20140 2,700,000 Pyd. Danau
Sadar60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
20140Pyd.
Bambaler60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
20140Pyd.
Madara60,000660,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,000660,000BOK
2014000h. Konseling ASI dan MP-ASIButeki9 Desa2 xRt. 1 - 3 Desa
BaruLokal2. orng50, 000200,000100,000100,000200,000BOK 20140Rt. 4 -
7 Desa BaruLokal2. orng50, 000200,000100,000100,000200,000BOK
20140Rt. 8 - 9 Desa BaruLokal2. orng50,
000200,000100,000100,000200,000BOK 20140Rt. 10 - 12 Desa
BaruLokal2. orng50, 000200,000100,000100,000200,000BOK
201401,600,000Desa Teluk TelagaLokal1. orng50,
000100,00050,00050,000100,000BOK 20140Desa Muara TalangLokal2.
orng50, 000200,000100,000100,000200,000BOK 20140 800,000 Desa Danau
SadarLokal2. orng50, 000200,000100,000100,000200,000BOK 20140Dusun
BambalerLokal1. orng50, 000100,00050,00050,000100,000BOK 20140Desa
MadaraLokal2. orng50, 000200,000100,000100,000200,000BOK
20140003IMUNISASI00aPelaksanaan Imunisasi dan penimbangan
diPosyandu Bayi, Balita & bumil9 Psy11 xPyn. Anggrek ILokal2.
orng50,
0001,100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,100,000BOK
20140Pyn. Anggrek IILokal2. orng50,
0001,100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,100,000BOK
20140Pyn. Anggrek IIILokal2. orng50,
0001,100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,100,000BOK
20140Pyn. Anggrek IVLokal2. orng50,
0001,100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,100,000BOK
20140Pyd. T. TelagaLokal1. orng50,
000550,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000550,000BOK
20140 8,800,000.00 Pyd. M. TalangLokal2. orng50,
0001,100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,100,000BOK
20140 4,000,000 Pyd. Danau SadarLokal2. orng50,
0001,100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,100,000BOK
20140Pyd. BambalerLokal1. orng50,
000550,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000550,000BOK
20140Pyd. MadaraLokal2. orng50,
0001,100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,100,000BOK
2014000bSweeping ImunisasiBayi6 Desa2 XRt. 1 - 3 Desa BaruLokal2.
orng50, 00050, 000200,000100,000100,000200,000BOK 20140BumilRt. 4 -
7 Desa BaruLokal2. orng50, 00050,
000200,000100,000100,000200,000BOK 20140Rt. 8 - 9 Desa BaruLokal2.
orng50, 00050, 000200,000100,000100,000200,000BOK 20140Rt. 10 - 12
Desa BaruLokal2. orng50, 00050, 000200,000100,000100,000200,000BOK
20140 4,800,000.00 Desa Teluk TelagaLuar Daerah2. orng100,00050,
000400,000200,000200,000400,000BOK 20140Desa Muara TalangLuar
Daerah2. orng100,00050, 000400,000200,000200,000400,000BOK 20140
2,400,000 Desa Danau SadarLuar Daerah2. orng100,00050,
000400,000200,000200,000400,000BOK 20140Dusun BambalerLuar Daerah2.
orng550,00050, 0001,300,000650,000650,0001,300,000BOK 20140Desa
MadaraLuar Daerah2. orng650,00050,
0001,500,000750,000750,0001,500,000BOK 201404UKGS/UKS00aPemeriksaan
gigi dan Mulutsiswa TK8 TK1 XTK. AnnorLokal2.
orng50,00050,000200,000200,000200,000BOK 20140TK. MawarLokal2.
orng50,00050,000200,000200,000200,000BOK 20140TK. MelatiLokal2.
orng50,00050,000200,000200,000200,000BOK 20140TK, SyuhadaLuar
Daerah2. orng100,00050,000300,000300,000300,000BOK 20140
2,900,000.00 TK. Teluk TelagaLuar Daerah2.
orng100,00050,000300,000300,000300,000BOK 20140TK. Muara TalangLuar
Daerah2. orng100,00050,000300,000300,000300,000BOK 20140TK. Danau
SadarLuar Daerah2. orng550,00050,000650,000650,000650,000BOK
20140TK. MadaraLuar Daerah2.
orng650,00050,000750,000750,000750,000BOK 2014000bPenyuluhan
kesehatan gimul serta demonstrasi sikat gigi masal dan cuci tangan
yang benarsisiwa SD8 skl1 XSDN Baru ILokal2.
orng50,00050,000200,000200,000200,000BOK 20140SDN Baru IILokal2.
orng50,00050,000200,000200,000200,000BOK 20140MIS BaruLokal2.
orng50,00050,000200,000200,000200,000BOK 20140SD Danau SadarLokal2.
orng50,00050,000200,000200,000200,000BOK 20140 1,600,000.00 SD.
Teluk Telaga Lokal2. orng50,00050,000200,000200,000200,000BOK
20140SD. Muara TalangLokal2.
orng50,00050,000200,000200,000200,000BOK 20140SD. MadaraLokal2.
orng50,00050,000200,000200,000200,000BOK 20140SD. Bambaler Lokal2.
orng50,00050,000200,000200,000200,000BOK
20140005PROMKES00a.Penyuluhan tentang kesehatan alat Repruduksi
Remaja Sekolah SMP & SMA51SMP, 5 BaruLokal2.
orng50,000100,000100,000100,000BOK 20140SekolahMTS. BaruLokal2.
orng50,000100,000100,000100,000BOK 20140SMP, MadaraLokal2.
orng50,000100,000100,000100,000BOK 20140 500,000.00 SMP. Muara
TalangLokal2. orng50,000100,000100,000100,000BOK 20140SMA 03
BaruLokal2. orng50,000100,000100,000100,000BOK 2014000b.Penyuluhan
tentang obat herbal mengandung bahan kimia berbahayaKelompok masy6
Desa1 XDesa BaruLokal2. orng50,000100,000100,000100,000BOK
20140Desa Teluk TelagaLokal2. orng50,000100,000100,000100,000BOK
20140Desa Muara TalangLokal2. orng50,000100,000100,000100,000BOK
20140 600,000 Desa Danau SadarLokal2.
orng50,000100,000100,000100,000BOK 20140Dusun BambalerLokal2.
orng50,000100,000100,000100,000BOK 20140 600,000.00 Desa
MadaraLokal2. orng50,000100,000100,000100,000BOK
2014000c.Penyuluhan tentang kanker mulut rahim dan deteksi
dininyaKelompok masy6 Desa1 XDesa BaruLokal2.
orng50,000100,000100,000100,000BOK 20140Desa Teluk TelagaLokal2.
orng50,000100,000100,000100,000BOK 20140Desa Muara TalangLokal2.
orng50,000100,000100,000100,000BOK 20140 600,000 Desa Danau
SadarLokal2. orng50,000100,000100,000100,000BOK 20140Dusun
BambalerLokal2. orng50,000100,000100,000100,000BOK 20140 600,000.00
Desa MadaraLokal2. orng50,000100,000100,000100,000BOK 2014000d.
Penyuluhan penularan HIV-AIDSKelompok masy9 Desa1 xRt. 1 - 3 Desa
BaruLokal2. orng50, 000100,000100,000100,000BOK 20140Rt. 4 - 7 Desa
BaruLokal2. orng50, 000100,000100,000100,000BOK 20140Rt. 8 - 9 Desa
BaruLokal2. orng50, 000100,000100,000100,000BOK 20140Rt. 10 - 12
Desa BaruLokal2. orng50, 000100,000100,000100,000BOK
20140800,000Desa Teluk TelagaLokal1. orng50,
00050,00050,00050,000BOK 20140Desa Muara TalangLokal2. orng50,
000100,000100,000100,000BOK 20140Desa Danau SadarLokal2. orng50,
000100,000100,000100,000BOK 20140Dusun BambalerLokal1. orng50,
00050,00050,00050,000BOK 20140Desa MadaraLokal2. orng50,
000100,000100,000100,000BOK 201406KESLING00a.Pendataan akses
sanitasi di wil puskesmas (SAB,JAGA rumah
sehat,TTU,TUPM,dll)Kelompok masy6 Desa1 XDesa BaruLokal2.
orng50,00050,000200,000200,000200,000BOK 20140Desa Teluk TelagaLuar
Daerah2. orng100,00050,000300,000300,000300,000BOK 20140Desa Muara
TalangLuar Daerah2. orng50,000300,000300,000300,000BOK 20140Desa
Danau SadarLuar Daerah2. orng100,00050,000300,000300,000300,000BOK
20140Dusun BambalerLuar Daerah2.
orng550,00050,000650,000650,000650,000BOK 20140 2,500,000.00 Desa
MadaraLuar Daerah2. orng650,00050,000750,000750,000750,000BOK
201400000bPemicuan STBM ke desa dan pemantauan desa STBMKelompok
masy3 Desa1 XDesa Muara TalangLuar Daerah2.
orng100,00050,000300,000300,000300,000BOK 20140Desa MadaraLuar
Daerah2. orng650,00050,000750,000750,000750,000BOK
20140002,850,00000 - Kunsumsi60 Orng1,500,0001,500,0001,500,000BOK
20140 - ATK dan Penggandaan materi untuk
peserta300,000300,000300,000BOK 201400000c. Pengawasan dan
pemeriksaan kualitas air bersih di sarana air bersih dan Depo air
minumKelompok masy2 Desa2 XDesa BaruLokal2.
orng50,00050,000400,000400,000400,000BOK 20140Desa Danau SadarLuar
Daerah2. orng100,00050,000600,000600,000600,000BOK 20140Desa Muara
TalangLuar Daerah2. orng100,00050,000600,000 600,000600,000BOK
20140007P2M00aPemantauan pengobatan pasien positif dan risiko
malariaPasien Malaria6 Desa1 XDesa BaruLokal2.
orng50,000100,000100,000100,000BOK 20140Desa Teluk TelagaLuar
Daerah2. orng100,000200,000200,000200,000BOK 20140Desa Muara
TalangLuar Daerah2. orng100,000200,000200,000200,000BOK 20140Desa
Danau SadarLuar Daerah2. orng100,000200,000200,000200,000BOK 20140
1,900,000.00 Dusun BambalerLuar Daerah2.
orng550,000550,000550,000550,000BOK 20140Desa MadaraLuar Daerah2.
orng650,000650,000650,000650,000BOK 20140000000bPengawasan
Pengobatan TB. ParuPasien TB Paru6 Desa1 XDesa BaruLokal2.
orng50,000100,000100,000100,000BOK 20140Desa Teluk TelagaLokal1.
orng50,00050,00050,00050,000BOK 20140Desa Muara TalangLokal2.
orng50,000100,000100,000100,000BOK 20140Desa Danau SadarLokal2.
orng50,000100,000100,000100,000BOK 20140 500,000.00 Dusun
BambalerLokal1. orng50,00050,00050,00050,000BOK 20140Desa
MadaraLokal2. orng50,000100,000100,000100,000BOK 2014000cDistribusi
kelambu malaria kepada kelompok risikoBayi 6 Desa1 XDesa
BaruLokal2. orng50,000100,000100,000100,000BOK 20140BumilDesa Teluk
TelagaLokal1. orng50,00050,00050,00050,000BOK 20140Desa Muara
TalangLokal2. orng50,000100,000100,000100,000BOK 20140 500,000.00
Desa Danau SadarLokal2. orng50,000100,000100,000100,000BOK 20140
500,000.00 Dusun BambalerLokal1. orng50,00050,00050,00050,000BOK
20140Desa MadaraLokal2. orng50,000100,000100,000100,000BOK
201408FARMASI00aPemeriksaan makanan/minuman Expaed di tokoToko6
Desa1 XDesa BaruLokal2. orng50,00050,000200,000200,000200,000BOK
20140Desa Teluk TelagaLuar Daerah2.
orng100,00050,000300,000300,000300,000BOK 20140Desa Muara
TalangLuar Daerah2. orng100,00050,000300,000300,000300,000BOK
201402,500,000Desa Danau SadarLuar Daerah2.
orng100,00050,000300,000300,000300,000BOK 201402,500,000Dusun
BambalerLuar Daerah2. orng550,00050,000650,000650,000650,000BOK
20140Desa MadaraLuar Daerah2.
orng650,00050,000750,000750,000750,000BOK 201400BOK 20140bPembinaan
TOGAPKK6 Desa1 XDesa BaruLokal2. orng50,000100,000100,000100,000BOK
20140Desa Teluk TelagaLokal1. orng50,00050,00050,00050,000BOK
20140500,000Desa Muara TalangLokal2.
orng50,000100,000100,000100,000BOK 20140Desa Danau SadarLokal2.
orng50,000100,000100,000100,000BOK 20140Dusun BambalerLokal1.
orng50,00050,00050,00050,000BOK 20140Desa MadaraLokal2.
orng50,000100,000100,000100,000BOK 201409PENUNJANG PROGRAM0000a.
Lokmin00 Transport Petugas004 xP. Danau SadarLuar Daerah1
orang100,000400,0000400,000P. Teluk Telaga Luar Daerah1
orang100,000400,0000400,0004,750,000P. M. TalangLuar Daerah1
orang100,000400,0000400,000P. MadaraLuar Daerah1
orang650,0002,600,00002,600,0009,500,000P. Bambaler Luar Daerah1
orang550,0002,200,00002,200,00000 Konsumsi35 org4
kl25,0003,500,0002,375,0002,375,0002,375,0002,375,0009,500,000BOK
2014-6,000,00000b.Pengadaan bahan kontak untuk demonstrasi sikat
gigi dan cuci tangan yang benar1 kl350,000350,000350,000BOK
20140000000c.Biaya penggandaan untuk materi penyuluhan1
kl300,00095,00072,500107,500275,000BOK 201425,0000000d.Bantuan
Transport Bendahara6
X100,000600,000100,000100,000100,000100,000100,000100,000600,000BOK
20140BOK. Konsultasi ke Kabupaten0000e.ATK/Penggandaan laporan BOK4
X600,0002,400,000600,000600,000600,000600,0002,400,000BOK 20140
10PENUNJANG PELAYANAN OPERASIONAL PUSKESMASaBelanja ATK
Puskesmas
Baru5,460,000455,000455,000455,000455,000455,000455,000455,000455,000455,000455,000455,000455,0005,460,000Operasional
b.Belanja Alat Listrik dan Elektronik
Puskesmas1,260,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,0001,260,000Operasional
c.Belanja
Materai350,00087,50087,50087,50087,500350,000Operasional
d.Belanja Peralatan Kebersihan dan Bahan
Pembersih3,360,000280,000280,000280,000280,000280,000280,000280,000280,000280,000280,000280,000280,0003,360,000Operasional
e.Belanja Bahan Baku Bangunan Puskesmas Non
Perawat4,800,000400,000400,000400,000400,000400,000400,000400,000400,000400,000400,000400,000400,0004,800,000OperasionalBelanja
Bahan Baku Bangunan Puskesmas Perawat
f.Belanja Bahan
Kimia2,268,000189,000189,000189,000189,000189,000189,000189,000189,000189,000189,000189,000189,0002,268,000Operasional
g.Bayar Belanja Rekening
Telpon1,500,000125,000125,000125,000125,000125,000125,000125,000125,000125,000125,000125,000125,0001,500,000Operasional
h.Bayar Belanja Rekening
Air1,260,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,000105,0001,260,000Operasional
i.Bayar Belanja Rekening
Listrik3,360,000280,000280,000280,000280,000280,000280,000280,000280,000280,000280,000280,000280,0003,360,000Operasional
j.Belanja Jasa Petugas
Teknis2,000,000500,000500,000500,000500,0002,000,000Operasional
k.Belanja Bantuan Transport/akomodasi Pencapaian SPM di Tingkat
Puskesmas19,800,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,00019,800,000Operasional
l.Belanja Perawatan Kendaraan Bermotor Kendaraan Operasional
Pusling2,400,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,0002,400,000Operasional
m.Belanja Penggantian Suku Cadang Kendaraan Operasional
Pusling4,000,0001,000,0001,000,0001,000,0001,000,0004,000,000Operasional
n.Belanja Bahan Bakar Minyak/gas dan Pelumas Kendaraan
Operasional
Pusling1,550,000387,500387,500387,500387,5001,550,000Operasional
o.Belanja Perpanjangan STNK Kendaraan Operasional
Pusling424,000424,000424,000Operasional
p.Belanja Cetak Kartu Pasien dan Barang Cetakan
Lainnya2,520,000210,000210,000210,000210,000210,000210,000210,000210,000210,000210,000210,000210,0002,520,000Operasional
q.Belanja Penggandaan
Potocopy3,024,000252,000252,000252,000252,000252,000252,000252,000252,000252,000252,000252,000252,0003,024,000Operasional
r.Belanja Perjalanan Dinas Ke kabupaten Dan dalam Daerah-
Transport4,800,000400,000400,000400,000400,000400,000400,000400,000400,000400,000400,000400,000400,0004,800,000Operasional-
Uang
Harian10,200,000850,000850,000850,000850,000850,000850,000850,000850,000850,000850,000850,000850,00010,200,000Operasional-
Bahan Bakar Kendaraan Operasional
Pusling3,450,000287,500287,500287,500287,500287,500287,500287,500287,500287,500287,500287,500287,5003,450,000Operasional
T O T A L K E S E L U R U H A
N88,350,0009,415,0004,140,00010,090,00011,890,0008,640,0003,440,00011,637,50010,615,0004,595,0006,347,5007,515,00088,325,000
88,325,00000
Mengetahui,Baru, 2014I44,175,000Kepala Puskesmas
BaruII25,692,500Kec. Dusun SelatanBendahara
BOKIII18,457,50088,325,000
H. RUDI HARTONO, A. Md. KepWINDA LATIFAH S.Keb, BdNIP. 19720704
199303 1 008NIP. 19870205 200802 2 001
#NAME?
RINCIAN
RUANG LINGKUP KEGIATANBIAYAKIA dan
KBA4,800,000#VALUE!B2,400,000C 7,250,000.00 D 5,650,000.00
20,100,000GIZIA 1,500,000.00 B 1,500,000.00 C 3,100,000.00 D
1,000,000.00 E 500,000.00 F 6,510,000.00 G 5,940,000.00
20,050,000.00
IMUNISASIA 8,800,000.00 B 4,800,000.00 13,600,000.00
UKGS/UKSA 2,900,000.00 2,900,000.00
PROMKES 500,000.00 500,000.00
KESLING A 2,500,000.00 B2,850,000C1,000,000 6,350,000.00
P2MA 1,900,000.00 B 500,000.00 C 500,000.00 2,900,000.00
FARMASIA2,500,000B500,0003,000,000
PENUNJANG PROGRAMA9,500,000B600,000C2,400,00012,500,000
JUMLAH TOTAL81,900,000
rincian per.item
periode jan - jun 2014
11,600,0002800,0003 1,600,000 4 2,825,000 5 750,000 6 3,100,000
7 3,075,000
82,700,0009800,000104,000,000112,400,00012600,00013600,000142,850,00015500,000162,500,000174,750,0001895,00019300,000201,200,00037,045,000
44,175,0007,130,000