Q Program Pengawasan Makanan dan Bahan -

Berbahaya
1 Pengawasan terhadap makanan dan bahan -
berbahaya
SPPD petugas pembinaan/pengawasan -
keamnanan pangan < 7 km
Gol II 1 oh x 20 kl 50,000 1,000,000
Gol III - oh x - kl - -
2 Pengawasan dan pengendalian keamanan dan -
kesehatan makanan hasil produksi rumah
tangga(SP-PIRT)
3 Peningkatan Kapasitas pengelola TPM -
makan minum 30 os x 2 kl 25,000 1,500,000
minum snak 30 os x 2 kl 10,000 600,000
Foto copy 1 ls x 2 kl 100,000 200,000
Honor narasumber 4 jpl x 2 kl 100,000 800,000
4 Sosialisasi Cara Belajar Ibu Aktif penggunaan -
obat
makan minum - os x - kl - -
minum snak - os x - kl - -
Foto copy - ls x - kl - -
Transport peserta Lintas sektor - os x - kl - -
5 Sosialisasi informasi bahan tambahan -
makanan berbahaya
makan minum 30 os x 2 kl 25,000 1,500,000
minum snak 30 os x 2 kl 10,000 600,000
Foto copy 1 ls x 2 kl 100,000 200,000
Transport peserta Lintas sektor 27 os x 2 kl 25,000 1,350,000
SPPD 3 jpl x 2 kl 100,000 600,000
-
sosialisasi germas -
minum snack 290 os x 1 kl -
intruktur senam 2 jpl x 1 kl -
banner 1 1 -
sewa tenda, panggung, 1 1 -
sound sistem 1 1 -
kaos 91 x 1 -
leaflet 1 x 1 -
RENCANA KEGIATAN DAN ANGGARAN ( RKA )
SUMBER DANA DAK NON FISIK ( BOK ) TAHUN 2018
PUSKESMAS :SEMANU II
Sesudah tambahan dinas (FIX) 1 2 3 4 5 6 7 8

NO PROGRAM/KEGIATAN
Rincian perhitungan Harga sat Jumlah RUK 2019 ATK Fcopy Cetak SPPD Makmin/Snek Transport Honor tim HNR Narsum

I PROGRAM MANAJEMEN SATKER BOK

PUSKESMAS ( maksimalsuplies
1 ATK dan komputer 2%) 1 ls x 1 kl 2,455,000 2,455,000 2,455,000
2 Fotocopy/Penggandaan 1 ls x 1 kl 1,812,000 1,812,000 1,812,000
3 Penyusunan laporan -
Foto copy dan jilid laporan 1 ls x 12 kl 45,000 540,000 540,000
4 Perjalanan dinas rapat/konsultasi -
SPPD Gol IV -
> 7 km oh x 60,000 -
< 7 km oh x 50,000 -
SPPD Gol III -
Gol III 36 oh x 1 50,000 1,800,000 1,800,000
\ - oh x 45,000 -
SPPD Gol II -
Gol II 20 oh x 1 40,000 800,000 800,000
< 7 km oh x 35,000 -
II PROGRAM UKM PUSKESMAS ( Program esensial -
1 dan Pengembangan
Program Peningkatansesuai PMK 75Puskesmas
Manajemen tahun 2014) -
1 Lokakarya mini bulanan -
makan minum 30 os x 8 kl 20,000 4,800,000 4,800,000
minum snak 30 os x 8 kl 7,500 1,800,000 1,800,000
Foto copy 1 ls x 8 kl -
2 -
Loka Karya Perencanaan Tahunan Puskesmas
( H+1) dlaksanakan di Bulan Februari 2018

makan minum 50 os x 2 kl 20,000 2,000,000 2,000,000

minum snak 50 os x 2 kl 7,500 750,000 750,000
Foto copy 1 ls x 1 kl 250,000 250,000 250,000
Transport peserta Lintas sektor 25 os x 1 kl 25,000 625,000 625,000
Honor narasumber 5 jpl x 1 kl 100,000 500,000 500,000
3 Lokakarya mini Tribulanan lintas sektor -
makan minum 40 os x 3 kl 20,000 2,400,000 2,400,000
minum snak 40 os x 3 kl 7,500 900,000 900,000
Foto copy 1 ls x 3 kl 100,000 300,000 300,000
Transport peserta Lintas sektor 15 os x 3 kl 25,000 1,125,000 1,125,000
Honor narasumber 3 jpl x 3 kl 100,000 900,000 900,000
4 Workshop Penilian kinerja Puskesmas ( PKP) -
makan minum 45 os x 1 kl 20,000 900,000 900,000
minum snak 45 os x 1 kl 7,500 337,500 337,500
 Foto copy 1 ls x 1 kl 100,000 100,000 100,000
Transport peserta Lintas sektor 15 os x 1 kl 25,000 375,000 375,000
Honor narasumber 5 jpl x 1 kl 100,000 500,000 500,000
5 19,500,000
Honor Tenaga tenaga kontrak promotor
kesehatan (tenaga Promkes) bagi Pukesmas
1 ob x 12 kl 1,625,000
yang belum ada Tenaga Fungsional Promosi
Kesehatan
6 Rapat advokasi lintas sektor tk Puskesmas -
makan minum 25 os x 1 kl 20,000 500,000 500,000
minum snak 25 os x 1 kl 7,500 187,500 187,500
Foto copy 1 ls x 1 kl 100,000 100,000 100,000
Transport peserta Lintas sektor 25 os x 1 kl 25,000 625,000 625,000
7 Pembelian reagen, stik test cepat preventif 1 ls x 1 kl 3,500,000 3,500,000
promotif
8 cetak bahan penyuluhan 1 ls x 1 kl 9,515,500 9,515,500 9,515,500
-
2 Program Upaya Kesehatan Masyarakat dan -
perorangan
A Pelayanan kesehatan jiwa -
1 SPPD PHN Jiwa
SPPD Biaya perjalanan dinas< 7 KM -
Gol II oh x kl 35,000 -
Gol III 40 oh x 1 kl 40,000 1,600,000 1,600,000
2
Rakor tim TPKJM tk kecamatan

makan minum 33 os x 2 kl 20,000 1,320,000 1,320,000

minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor 30 os x 2 kl 25,000 1,500,000 1,500,000
3 Honor TPKJM tk Kec

Ketua 3 ob x 1 kl 250,000 750,000 750,000

Sekretaris 3 ob x 1 kl 225,000 675,000 675,000
Anggota ( 10 org ) 30 ob x 1 org 200,000 6,000,000 6,000,000
4
Pelatihan deteksi dini keswa masy bagi kader

makan minum 33 os x 2 kl 20,000 1,320,000 1,320,000

minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor 30 os x 2 kl 25,000 1,500,000 1,500,000
Hnr narasumber 4 jpl x 2 kl 100,000 800,000 800,000
5
Penyuluhan kesehatan jiwa masyarakat

makan minum 33 os x 2 kl 20,000 1,320,000 1,320,000

minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor - os x 2 kl 20,000 -
Honor narasumber 4 jpl x 2 kl 100,000 800,000 800,000
6 Rapat Perencanaan kegiatan kesehatan jiwa
makan minum 25 os x 1 kl 20,000 500,000 500,000
minum snak 25 os x 1 kl 7,500 187,500 187,500
Foto copy 1 ls x 1 kl 50,000 50,000 50,000
Honor narasumber 2 jpl x - kl 100,000 - -
7 Rapat koordinasi kader keswa tk Puskesmas
makan minum 33 os x 4 kl 20,000 2,640,000 2,640,000
minum snak 33 os x 4 kl 7,500 990,000 990,000
Foto copy 1 ls x 4 kl 75,000 300,000 300,000
Transport peserta Lintas sektor 30 os x 4 kl 25,000 3,000,000 3,000,000
SPPD Petugas - jpl x 4 kl - - -
Gol II -
Gol III 1 Oh x 4 kl 50,000 200,000 200,000
Gol IV 1 Oh x 4 kl 60,000 240,000 240,000
8 Famely Ghatering Kes Jiwa
makan minum 33 os x 1 kl 20,000 660,000 660,000
minum snak 33 os x 1 kl 7,500 247,500 247,500
Foto copy 1 ls x 1 kl 75,000 75,000 75,000
Honor intruktur/ narasumber 4 jpl x 1 kl 100,000 400,000 400,000
-
-
B Pelayanan public health nursing (PHN) -
1 SPPD Biaya perjalanan dinas petugas kegiatan
PHN < 7 KM
Gol II oh x kl 35,000 -
Gol III 1 oh x 100 kl 40,000 4,000,000 4,000,000
2 Pembelian bahan dukungan Pelaynan PHN
ATK 1 ls x 1 150,000 150,000 150,000
Foto copy 1 ls x 1 200,000 200,000 200,000
3 Konsultasi/pembinaan teknis
Biaya perjalanan dinas rapat/konsultasi ke -
Kabupaten > 7 kilometer
a. Gol II oh x kl 40,000 -
Gol III 1 oh x 5 kl 50,000 250,000 250,000
-
5 Rapat Perencanaan kegiatan PHN
makan minum 20 os x 1 kl 20,000 400,000 400,000
minum snak 20 os x 1 kl 7,500 150,000 150,000
Foto copy 1 ls x 1 kl 50,000 50,000 50,000
Honor narasumber - jpl x 1 kl 100,000 -
6 Rapat evaluasi pelaksanaan PHN di puskesmas
makan minum 20 os x 1 kl 20,000 400,000 400,000
minum snak 20 os x 1 kl 7,500 150,000 150,000
Foto copy 1 ls x 1 kl 50,000 50,000 50,000
Honor narasumber - jpl x 2 kl 100,000 -
-
C Penyelenggaraan kesehatan Remaja -
1 Pendataan remaja 10 s/d 18 tahun
sppd petugas 48 os x 1 kl 25,000 1,200,000 1,200,000
Foto copy 1 ls x 1 kl 100,000 100,000 100,000
SPPD Petugas Gol III 1 oh x 2 kl 50,000 100,000 100,000
-
2 Pelatihan kader peer konselor
makan minum 20 os x 3 hr 20,000 1,200,000 1,200,000
minum snak 20 os x 3 hr 7,500 450,000 450,000
Foto copy 1 ls x 1 100,000 100,000 100,000
Honor narasumber 3 jpl x 3 100,000 900,000 900,000
-
3 pembinaan (KIE) bagi peer counselor
makan minum 20 os x 2 kl 20,000 800,000 800,000
minum snak 20 os x 2 kl 7,500 300,000 300,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Honor narasumber 4 jpl x 2 kl 100,000 800,000 800,000
-
4 FGD kesehatan remaja
makan minum 35 os x 1 kl 20,000 700,000 700,000
minum snak 35 os x 1 kl 7,500 262,500 262,500
Foto copy 1 ls x 1 kl 50,000 50,000 50,000
Honor narasumber 3 jpl x 1 100,000 300,000 300,000
-
5 Penyuluhan kespro Remaja
makan minum 50 os x 4 kl 20,000 4,000,000 4,000,000
minum snak 50 os x 4 kl 7,500 1,500,000 1,500,000
Foto copy 1 ls x 4 kl 50,000 200,000 200,000
Honor narasumber 3 jpl x 4 100,000 1,200,000 1,200,000
-
D Penyelenggaraan kesehatan lanjut usia -
1 Pelatihan kader Usila
makan minum 33 os x 2 kl 20,000 1,320,000 1,320,000
minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta 30 os x 2 kl 25,000 1,500,000 1,500,000
Honor narasumber 3 jpl x 2 100,000 600,000 600,000
2 Pendataan usila
Transport peserta Lintas sektor 48 x 1 kl 20,000 960,000 960,000
Foto copy 1 ls x 1 kl 100,000 100,000 100,000
SPPD Petugas Gol II 1 x 1 kl 35,000 35,000 35,000 -
3 Skrining Usila di posyandu Usila
sppd 2 or x 8 25,000 400,000 400,000
minum snak 30 os x 8 kl 7,500 1,800,000 1,800,000
Foto copy 1 ls x 8 kl 50,000 400,000 400,000
bahan kimia reagen,stk 1 ls x 8 kl 962,500 7,700,000
 -
E Program Kesehatan Ibu -
1 Penjaringan/pemetaan ibu hamil -
a Perjalanan dinas petugas kunjungan bumil
mendekati HPL/Resti / DO K4/ korban
kekerasan, dll < 7 km
Gol II 4 oh x 2 kl 35,000 280,000 280,000
Gol III 8 oh x 2 kl 40,000 640,000 640,000
b Transport peserta Lintas sektor - oh x 1 kl 20,000 -
c Pendataan sasaran KIA oleh kader
Transport peserta Lintas sektor 48 os x 1 kl 25,000 1,200,000 1,200,000
d Perjalanan dinas petugaspelacakan kasus
kematian ibu < 7 km
Gol II 2 oh x 1 kl 35,000 70,000 70,000
Gol III 3 oh x 1 kl 40,000 120,000 120,000
2 Pengembangan kegiatan gerakan sayang ibu -
(GSI)
a Kegiatan kelas ibu hamil
makan minum 33 os x 3 kl 20,000 1,980,000 1,980,000
minum snak 33 os x 3 kl 7,500 742,500 742,500
Foto copy 1 pt x 3 kl 50,000 150,000 150,000
Honor narasumber 3 jpl x 3 kl 100,000 900,000 900,000
b AMP Sosial KIA-KB
makan minum 30 os x 2 kl 20,000 1,200,000 1,200,000
minum snak 30 os x 2 kl 7,500 450,000 450,000
Foto copy 1 pt x 2 kl 50,000 100,000 100,000
Honor narasumber 2 os x 2 jpl 100,000 400,000 400,000
c P4K bagi kader dan masyarakat
makan minum 35 os x 2 kl 20,000 1,400,000 1,400,000
minum snak 35 os x 2 kl 7,500 525,000 525,000
ATK 1 pt x 2 kl 100,000 200,000 200,000
Foto copy 1 pt x 2 kl 50,000 100,000 100,000
Honor narasumber 2 os x 2 jpl 100,000 400,000 400,000
d PMT Ibu hamil KEK
Pembelian PMT Pemulihan bumil KEK 5 or x 90 hr 10,000 4,500,000
Pemantauan PMT Bumil KEK -
SPPD Petugas III 1 oh x 5 kl 50,000 250,000 250,000
-
F Program Kesehatan Bayi dan Anak -
1 Deteksi tumbuh kembang balita (DTKB)
Biaya perjalanan dinas Petugas kegiatan -
SDIDTK < 7 km
Gol II 48 oh x 2 kl 35,000 3,360,000 3,360,000
Gol III 96 oh x 2 kl 40,000 7,680,000 7,680,000
Foto copy 1 pt x 2 kl 100,000 200,000 200,000
2 Kegiatan kelas ibu balita
makan minum 32 os x 10 kl 20,000 6,400,000 6,400,000
 minum snak 32 os x 10 kl 7,500 2,400,000 2,400,000
Foto copy 1 ls x 10 kl 50,000 500,000 500,000
Honor narasumber 2 jpl x 10 kl 100,000 2,000,000 2,000,000
3
Penjaringan/pelacakan dan pemeriksaan
neonatal risiko tinggi
Perjalanan dinas petugas kunjungan -
bayi.neonatal resti < 7 km
Gol II 2 oh x 4 kl 35,000 280,000 280,000
Gol III 3 oh x 4 kl 40,000 480,000 480,000

PROGRAM PROM KESH DAN PEMBERDAYAAN -

G MASYRT
PEMBINAN KELUARGA SEHAT DAN PHBS TK -
1 PUSKESMAS
Desiminasi pendataan keluarga sehat tk
a puskesmas
makan minum 32 os x 1 kl 20,000 640,000 640,000
minum snak 32 os x 1 kl 7,500 240,000 240,000
Foto copy 1 ls x 1 kl 200,000 200,000 200,000
Transport peserta Lintas sektor 30 os x 1 kl 25,000 750,000 750,000
Honor narasumber 2 jpl x 1 kl 100,000 200,000 200,000
b Sosialisasi Program IKS Tk Puskesmas
makan minum 33 os x 2 kl 20,000 1,320,000 1,320,000
minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 150,000 300,000 300,000
Transport peserta Lintas sektor 30 os x 2 kl 20,000 1,200,000 1,200,000
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000
os x 2 kl 100,000 -
ATK 1 pkt x 2 kl 300,000 600,000 600,000

Pendataan Indikator keluarga sehat tk dusun

c
Transport petugas pendataan IKS - ot x 1 kl 25,000 - -
-
Gol II 17 oh x 14 kl 35,000 8,330,000 8,330,000
Gol III 18 oh x 17 kl 40,000 12,240,000 12,240,000
Gol IV 15 oh x 1 kl 50,000 750,000 750,000
bahan perlengkapan petugas 35 os x 1 kl 150,000 5,250,000
Foto copy KK (form iks) ### LS X 1 200 4,288,000 4,288,000
Honor entry dan pengolah data 15 OB x 1 kl 100,000 1,500,000 1,500,000
Cetak Stiker 2,680 lbr x 1 kl 375 1,005,000 1,005,000
Pendataan PHBS Terintegrasi/Indikator -
d Keluarga sehat tk dusun oleh Kader
Transport peserta Lintas sektor - os x 48 dsn - -
Pendataan TTU,kesehatan, kerja, dan
d pendidikan oleh petugas
SPPD Petugas 4 oh x 2 kl 35,000 280,000 280,000
foto copy 1 ls x 1 kl 50,000 50,000 50,000
-
 Musyawarah masyarakat desa hasil
e pendataan keluarga/germas/or
makan minum 33 os x 2 kl 20,000 1,320,000 - 1,320,000
minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 200,000 400,000 400,000
Transport peserta Lintas sektor 30 os x 2 kl 25,000 1,500,000 1,500,000
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000
-
f Pembinaan /pendampingan keluarga &
masyarakat dalam PHBS dan keluarga sehat di
kel.RT/kel. PKK /kel. karang taruna/kel.
tani/kel. pengajian keagamaan di dusun
binaan oleh Petugas puskesmas pembina
dusun/desa
minum snak 33 os x 2 kl 20,000 1,320,000 1,320,000
Foto copy 1 ls x 2 kl 100,000 200,000 200,000
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000
g Penggalangan dukungan masyarakat utk
Pembentukan dusun binaan kawasan dilarang
merokok ( dusun binaan baru
makan minum 33 os x 2 kl 20,000 1,320,000 1,320,000
minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 150,000 300,000 300,000
Transport peserta Lintas sektor - os x 2 kl 20,000 -
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000
h Evaluasi padukuhan kawasan Tanpa Rokok tk
Puskesmas
makan minum 80 os x 1 kl 20,000 1,600,000 1,600,000
minum snak 80 os x 1 kl 7,500 600,000 600,000
Foto copy 1 ls x 1 kl 200,000 200,000 200,000
Transport peserta Lintas sektor 75 os x 1 kl 25,000 1,875,000 1,875,000
Honor narasumber 3 jpl x 1 kl 100,000 300,000 300,000
-

Kampanye Germas
i

Pemberdayaan usaha kesehatan berbasis -

H masyarakat (UKBM)
a Pelatihan/Refreshing kader
1 makan minum 115 os x 1 kl 20,000 2,300,000 2,300,000
2 minum snak 115 os x 2 kl 7,500 1,725,000 1,725,000
3 Foto copy 1 ls x 1 kl 200,000 200,000 200,000
4 Transport peserta Lintas sektor 96 os x 1 kl 25,000 2,400,000 2,400,000
5 Honor narasumber 8 jpl x 1 kl 100,000 800,000 800,000
6 ATK 1 pt x 1 kl 600,000 600,000 600,000
7 Perlengkapan 96 os x 1 kl 50,000 4,800,000
8 sewa gedung 1 x 1 kl 1,000,000 1,000,000
 9 sewa sound system 1 bh x 1 kl 750,000 750,000
b Pembinaan dan Evaluasi Posyandu dan kader
Tk Puskesmas
makan minum 55 os x 2 kl 20,000 2,200,000 2,200,000
minum snak 55 os x 2 kl 7,500 825,000 825,000
Foto copy 3 ls x 2 kl 150,000 900,000 900,000
Transport peserta kader 50 os x 2 kl 25,000 2,500,000 2,500,000 -
Honor Yuri /narasumber jpl x kl 100,000 -
Sewa tenda bh x -
sewa kursi bh x -
sewa sound 1 hr x -
c SPPD Pembinaan posyandu, Pembnaan Kader,
Jejaring, UKBM, Institusi < 7 km
Gol II 1 oh x 30 kl 35,000 1,050,000 1,050,000
Gol III 2 oh x 25 kl 40,000 2,000,000 2,000,000
Transport peserta Lintas sektor 3 oh x 30 kl 25,000 2,250,000 2,250,000
SPPD Pembinaan posyandu, Pembnaan Kader, -
Jejaring, UKBM, Institusi < 7 km
Gol II 1 oh x 8 kl 40,000 320,000 320,000
Gol III 2 oh x 10 kl 50,000 1,000,000 1,000,000
d Pembinaan poskestren/UKK/Batra -
makan minum -
minum snak -
Foto copy -
Transport peserta Lintas sektor -
Honor narasumber -
-
I Pengembangan Desa Siaga -
a Rakor Forum Desa Siaga tk Puskesmas
makan minum 23 os x 2 kl 20,000 920,000 920,000
minum snak 23 os x 2 kl 7,500 345,000 345,000
Foto copy 1 ls x 2 kl 100,000 200,000 200,000
Transport peserta Lintas sektor 20 os x 2 kl 25,000 1,000,000 1,000,000
b Pelatihan pengurus desa/dusun siaga
makan minum 24 os x 2 kl 20,000 960,000 960,000
minum snak 24 os x 2 kl 7,500 360,000 360,000
Foto copy 1 ls x 2 kl 150,000 300,000 300,000
Transport peserta Lintas sektor 20 os x 2 kl 25,000 1,000,000 1,000,000
Honor narasumber 4 jpl x 2 kl 100,000 800,000 800,000
c Pembinaan, monitoring dan evaluasi Desa
Siaga tk Puskesmas
makan minum 30 os x 2 kl 20,000 1,200,000 1,200,000
minum snak 30 os x 2 kl 7,500 450,000 450,000
Foto copy 1 ls x 2 kl 100,000 200,000 200,000
Transport peserta Lintas sektor 23 os x 2 kl 25,000 1,150,000 1,150,000
Honor Tim Penilai Desa Siaga Pusk -
Ketua 1 ob x - kl 250,000 - -
 Sekretaris 1 ob x - kl 225,000 - -
Anggota 5 ob x - KL 200,000 - -
-
J Pemberdayaan Usaha Kesehatan Sekolah -
(UKS)
a Desiminasi/sosialisasi Penjaringan UKS tk
puskesmas
makan minum 43 os x 1 kl 20,000 860,000 860,000
minum snak 43 os x 1 kl 7,500 322,500 322,500
Foto copy 1 ls x 1 kl 50,000 50,000 50,000
Transport peserta Lintas sektor 40 os x 1 kl 25,000 1,000,000 1,000,000
Honor narasumber 3 jpl x 1 kl 100,000 300,000 300,000
b Penjaringan siswa klas SD/MI dan sekolah
lanjutan
SPPD petugas 4 oh x 16 35,000 2,240,000 2,240,000
Foto copy 1 ls 1 200,000 200,000 200,000
c -
- oh x 15 25,000 -
d Pelatihan dokcil/KKS/Guru UKS
makan minum 40 os x 2 HR 20,000 1,600,000 1,600,000
minum snak 40 os x 2 HR 7,500 600,000 600,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor 5 os x 2 kl 25,000 250,000 250,000
Honor narasumber 5 jpl x 2 kl 100,000 1,000,000 1,000,000
e Akselerasi UKS - -
1 Sosialisasi Akselerasi UKS sekolah binaan baru
makan minum 18 os x 1 kl 20,000 360,000 360,000
minum snak 18 os x 1 kl 7,500 135,000 135,000
Foto copy 1 ls x 1 kl 50,000 50,000 50,000
Transport peserta Lintas sektor 15 os x 1 kl 25,000 375,000 375,000
Honor narasumber 3 jpl x 1 kl 100,000 300,000 300,000
2 Evaluasi Akselerasi UKS sekolah binaan lama
makan minum 18 os x 1 kl 20,000 360,000 360,000
minum snak 18 os x 1 kl 7,500 135,000 135,000
Foto copy 1 ls x 1 kl 50,000 50,000 50,000
Transport peserta Lintas sektor 15 os x 1 kl 25,000 375,000 375,000
Honor narasumber 3 jpl x 1 kl 100,000 300,000 300,000
3 Honor Petugas Monev Akselerasi UKS
SPPD Petugas bimtek dan monev akselerasi 3 oh x 9 kl 40,000 1,080,000
UKS ke sekolah lokasi 1,080,000
4 ............................ -
K Program Perbaikan Gizi Masyarakat -
1 Pemantauan Status Gizi
a -
Pemantauan Status Gizi ( Bulan Agustus )

SPPD Petugas Gol III 1 oh x 30 kl 40,000 1,200,000 1,200,000

b SPPD Sweeping PSG 1 oh x 8 kl 40,000 320,000 320,000
c Honor pengolah dan analisis data PSG 1 oh x 1 kl 100,000 100,000 100,000
d. Foto copy 1 ls x 1 kl 100,000 100,000 100,000
2 Pencegahan dan Penanggulangan Kurang
Energi Protien (KEP)
a PMT Penyuluhan balita posyandu psy x 1 kl -
b PMT Pemulihan balita Gizi Kurus/sangat kurus 5 an x 90 hr 10,000 4,500,000
c Perjalanan dinas pelacakan/ Penyelidikan 30 oh x 1 kl 40,000 1,200,000
epidemiologi kasus balita gizi buruk/bumil
KEK/BBLR/Lahir Stunting (PBL<48 cm ) 1,200,000
3 Pelatihan PMBA untuk kader
96 jpl x 1 kl 100,000 9,600,000
Honor Narasumber/ fasilitator (4 orx 4jplx6hr)
- 9,600,000
ATK penyelenggaraan 1 pt x 1 kl 400,000 400,000 400,000
12 pt x 1 kl 10,000 120,000
ATK peserta
120,000
12 pt x 1 kl 150,000 1,800,000
Penggandaan materi/ modul (buku pmba)
1,800,000
Bahan praktek 12 pt x 1 kl 20,000 240,000
Transport peserta (12 or x 6 hr x 1 Kl) 72 oh x 1 kl 25,000 1,800,000 1,800,000
Transport pendamping 12 oh x 1 kl 20,000 240,000 240,000
Konsumsi (16 or x 6 hr ) 96 os x 1 kl 27,500 2,640,000 2,640,000
Konsumsi pendamping 12 os x 1 kl 7,500 90,000 90,000
Cetak buku modul pt x 1 kl 150,000 -
4 Sosialisasi pemberian TTD di sekolah
Honor narasumber 4 jpl x 2 kl 100,000 800,000 800,000
ATK 2 pt x 2 kl 200,000 800,000 800,000
Transport peserta Lintas sektor - oh x 2 kl 25,000 -
Foto copy 2 pt x 2 kl 50,000 200,000 200,000
Makan minum 35 os x 2 kl 20,000 1,400,000 1,400,000
Minum snak 35 os x 2 kl 7,500 525,000 525,000
5 Pertemuan evaluasi pemberian TTD di sekolah
Makan minum 35 os x 3 kl 20,000 2,100,000 2,100,000
Minum snak 35 os x 3 kl 7,500 787,500 787,500
Foto Copy 1 pt x 3 kl 50,000 150,000 150,000
SPPD Petugas keg Monev pemberian TTD < 7 -
km
Gol II oh x kl 35,000 -
Gol III 3 oh x 6 kl 40,000 720,000 720,000
SPPD Petugas keg Monev pemberian TTD > 7 -
km
Gol II oh x kl 40,000 -
Gol III 3 oh x 2 kl 50,000 300,000 300,000
6 Pembelian stik pemeriksaan HB bagi remaja
putri
SPPD Secreening anemia dan risiko KEK bagi -
remaja putri
Gol II 1 oh x 2 kl 35,000 70,000 70,000
Gol III 2 x 2 kl 40,000 160,000 160,000
Gol II 1 oh x 2 kl 40,000 80,000 80,000
Gol III 2 x 2 kl 50,000 200,000 200,000
7 Pencegahan dan Penanggulangan Gangguan
akibatPetugas
SPPD kurang yodium (GAKY) Garam Yodium
keg Pemantauan -
tk masyaralat < 7 km
 Gol II oh x kl 35,000 -
Gol III oh x kl 40,000 -
SPPD Petugas keg Pemantauan Garam Yodium -
tk masyaralat > 7 km
Gol II oh x kl 40,000 -
Gol III oh x kl 50,000 -
Transport peserta Lintas sektor 1 oh x 48 kl 20,000 960,000 960,000
Foto copy 1 pt x 1 kl 50,000 50,000 50,000
8 Pencegahan dan penanggulangan kekurangan
vitamin A
Sweeping pemberian Vit A -
SPPD Petugas keg Sweeping Vit A < 7 km -
Gol II 1 oh x 4 kl 35,000 140,000 140,000
Gol III 1 oh x 5 kl 40,000 200,000 200,000
SPPD Petugas keg Sweeping Vit A > 7 km -
Gol II 1 oh x 2 kl 40,000 80,000 80,000
Gol III 1 oh x 3 kl 50,000 150,000 150,000
9 Pemberdayaan masyarakat untuk pencapaian
keluarga sadar gizi
a Pelatihan Pemberdayaan Masy
Minum snak 10 os x 1 kl 7,500 75,000 75,000
Minum snack Bimtek (30 or x 3 hr) 90 os x 1 kl 7,500 675,000 675,000
makan minum bimtek (30 or x 3 hr) 90 os x 1 kl 20,000 1,800,000 1,800,000
Transport peserta (25 or x 3 hr) 75 oh x 1 kl 25,000 1,875,000 1,875,000
Honor narasumber (8 jpl x 3 hr) 24 jpl x 1 kl 100,000 2,400,000 2,400,000
ATK 1 pt x 1 kl 240,000 240,000 240,000
foto copy 1 pt x 1 kl 250,000 250,000 250,000
Bahan praktek 25 or x 1 kl 5,000 125,000
b Monev bimtek
minum snak 20 os x 3 kl 7,500 450,000 450,000
Makan minum 20 os x 3 kl 20,000 1,200,000 1,200,000
c -
Perjalanan Monev pemberdayaan masyarakat

SPPD Petugas > 7 km -

Gol II - oh x 1 kl 40,000 -
Gol III - oh x 1 kl 50,000 -
d Sosialisasi PGS dan 1000 HPK
Honor narasumber 6 jpl x 1 kl 100,000 600,000 600,000
ATK 1 pt x 1 kl 150,000 150,000 150,000
foto copy 1 pt x 1 kl 150,000 150,000 150,000
Transport peserta Lintas sektor 40 oh x 1 kl 25,000 1,000,000 1,000,000
Makan minum 45 os x 1 kl 20,000 900,000 900,000
minum snak 45 s x 1 kl 7,500 337,500 337,500
10 Pemantauan Pertumbuhan di posyandu
Transport kader 1 oh x 48 kl 20,000 960,000 960,000
Cetak buku SIP 1 pt x 50 kl 50,000 2,500,000 2,500,000
11 Sosialisasi CFC (Community Feeding Centre)
Honor narasumber 6 jpl x 2 kl 100,000 1,200,000 1,200,000
 Bahan praktek 1 pt x 2 kl 200,000 400,000
ATK 1 pt x 2 kl 200,000 400,000 400,000
Foto copy 1 ls x 2 kl 100,000 200,000 200,000
makan minum 30 os x 2 kl 27,000 1,620,000 1,620,000
minum snack 30 os x 2 kl 7,500 450,000 450,000
Tranport Peserta 26 os x 2 kl 25,000 1,300,000 1,300,000
-
L Program Pencegahan Penyakit -
Peningkatan imunisasi -
1 Pertemuan Validasi data imunisasi
Makan minum 5 os X 2 kl 20,000 200,000 200,000
snack 5 os X 2 kl 7,500 75,000 75,000
Fotocopi 1 ls X 2 kl 50,000 100,000 100,000
Transport Kader 3 oh X 2 kl 25,000 150,000 150,000
2 Sosialisasi Vaksin Baru kepada -
petugas/masyarakat/yankes swasta
Makan minum - os X 1 kl 20,000 -
minum snak - os X 1 kl 7,500 -
Foto copy - ls X 1 kl 50,000 -
Transport peserta lintas sektor - oh X 1 kl 20,000 -
3 Update knowledge program imunisasi kepada
petugas/yankes swasta
Makan minum 5 os X 1 kl 20,000 100,000 100,000
minum snak 5 os X 1 kl 7,500 37,500 37,500
Foto copy 1 ls X 1 kl 50,000 50,000 50,000
4 Pendataan UCI
Foto copy 1 ls X 1 kl 50,000 50,000 50,000
Transport kader 48 oh X 1 kl 20,000 960,000 960,000
5
Advokasi program imunisasi lintas sektor

Makan minum 33 os X 1 kl 20,000 660,000 660,000

minum snak 33 os X 1 kl 7,500 247,500 247,500
Foto copy 1 ls X 1 kl 50,000 50,000 50,000
Transport Kader 30 oh X 1 kl 25,000 750,000 750,000
6 SPPD petugas dalam rangka sweaping
imunisasi
Gol.II oh X kl 35,000 -
Gol III 10 oh X 2 kl 40,000 800,000 800,000 -
7 SPPD petugas dalam rangka supervisi ke
BPS/yankes swasta -
Gol III 2 oh X 3 kl 40,000 240,000 240,000
8 SPPD petugas dalam rangka validasi Data UCI
ke desa/dusun -
Gol II oh X kl 35,000 - -
Gol III 1 oh X 2 kl 40,000 80,000 80,000
Imunisasi MR TK -
 9 Imunisasi HPV kelas 5 s/d 6 oh X kl 40,000
SPPD petugas 4 oh X 15 kl 40,000 2,400,000 2,400,000
SPPD Sweeping Imunisasi HPV 2 oh X 5 kl 40,000 400,000 400,000
10 BIAS TAHAP I MR -
Transport petugas 4 oh X 15 kl 40,000 2,400,000 2,400,000
Sweeping BIAS TAHAP I - -
SPPD petugas 2 oh X 8 kl 40,000 640,000 640,000
11 BIAS TAHAP II
SPPD petugas 4 oh X 15 kl 40,000 2,400,000 2,400,000
Sweeping BIAS TAHAP II -
SPPD petugas 2 oh X 8 kl 40,000 640,000 640,000
-
M Peningkatan Surveillance Epidemiologi dan -
Penanggulangan KLB
1 SPPD Petugas Kegiatan PE /KLB dll < 7 km
Gol II 2 oh x 5 kl 35,000 350,000 350,000
Gol III 2 oh x 10 kl 40,000 800,000 800,000
2 SPPD Petugas Kegiatan PE /KLB dll >7 km -
Gol II - oh x 10 kl 40,000 -
Gol III - oh x 10 kl 50,000 -
3 SPPD petugas dalam rangka pengiriman
sampel KLB/campak/dll ke Dinkes
Gol II 12 oh x 1 kl 40,000 480,000 480,000
Gol III oh x kl 50,000 -
3 penguatan jejaring KLB kepada Yankes swasta -
Makan minum - os X 1 kl 20,000 -
minum snak - os X 1 kl 7,500 -
Foto copy - x 1 kl 50,000 -
4 pembinaan kesehatan jamaah haji
Makan minum 7 os X 1 kl 20,000 140,000 140,000
minum snak 7 os X 1 kl 7,500 52,500 52,500
5 SPPD Petugas dalam rangka pelacakan K3JH <
7 km
Gol II - oh x - kl 35,000 -
Gol III 5 oh x 1 kl 40,000 200,000 200,000
-
6 Penyuluhan HIV AIDS/kegiatan ABAT
minum snak 30 os x 3 kl 7,500 675,000 675,000
Foto copy 1 ls x 3 kl 50,000 150,000 150,000
Transport peserta Lintas sektor -
Honor narasumber 3 jpl x 3 kl 100,000 900,000 900,000
7 Survei pengetahuan HIV AIDS
Transport Kader 2 os x 48 kl 20,000 1,920,000 1,920,000
honor petugas Rekap DATA - os x 1 kl 50,000 - -
Foto copy 1 ls x 1 kl 200,000 200,000 200,000
8 Pertemuan Jejaring Publik private mix (PPM )
TBC
makan minum 25 os x 2 kl 20,000 1,000,000 1,000,000
 minum snak 25 os x 2 kl 7,500 375,000 375,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor 15 os x 2 kl 25,000 750,000 750,000
9 SPPD petugas penemuan BTA +/Suspec
/PMO/MDR/ Suspek Mangkir / Validasi Data
Tk. Kabupaten dll < 7 Km
Gol II 20 oh x 1 kl 35,000 700,000 700,000
Gol III oh x kl 40,000 -
10 SPPD petugas pengiriman sampel BTA
+/Suspec/ MDR dll > 7 Km
Gol II - oh x 1 kl 40,000 -
Gol III oh x kl 50,000 -
11 Pertemuan Evaluasi Jejaring Internal / Tim
DOTS TB
makan minum 30 os x 2 kl 20,000 1,200,000 1,200,000
minum snak HIV AIDS di masyarakat(
Penyuluhan 30 os x 2 kl 7,500 450,000 450,000
12 sekolah/tempat kerja/ perusahaan/ tempat
wisata/tempat
makan minum hiburan) 33 os x 2 kl 20,000 1,320,000 1,320,000
minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor 30 os x 2 kl 25,000 1,500,000 1,500,000
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000
13 Survei pengetahuan HIV AIDS -
SPPD petugas survei < 7 km -
Gol II oh x kl 40,000 -
Gol III oh x kl 50,000 -
13
Konseling tes sukarela (KTS) bergerak (VCT
mobil) di tempat wisata/tempat
kerja/perusahaan/tempat hiburan(minimal 10
orang)
makan minum 30 os x 1 kl 20,000 600,000 600,000
minum snak 30 os x 1 kl 7,500 225,000 225,000
SPPD petugas < 7 km -
Gol II 2 oh x 1 kl 40,000 80,000 80,000
Gol III 2 oh x 2 kl 50,000 200,000 200,000
Foto copy 1 ls x 1 kl 200,000 200,000 200,000
14 Pertemuan pokja HIV puskesmas ( jejaring -
interna)
makan minum os x kl 20,000 -
minum snack os x kl 7,500 -
15 Pertemuan relawan HIV/ kader HIV puskesmas
makan minum 20 os x 2 kl 20,000 800,000 800,000
minum snack 20 os x 2 kl 7,500 300,000 300,000
Transport peserta 17 os x 2 kl 20,000 680,000 680,000
16 Penyuluhan Diare
makan minum 30 os x 2 kl 20,000 1,200,000 1,200,000
minum snak 30 os x 2 kl 7,500 450,000 450,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Honor narasumber 2 jpl x 2 kl 100,000 400,000 400,000
 -
N Pencegahan Penyakit Tidak menular -
1
Advokasi/Pembentukan Posbindu/pelatihan
pengelola posbindu/

makan minum 20 os x 2 kl 20,000 800,000 800,000

minum snak 20 os x 2 kl 7,500 300,000 300,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor 17 os x 2 kl 25,000 850,000 850,000
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000
2 Sosialisasi Posbindu di Instansi
makan minum 30 os x 1 kl 20,000 600,000 600,000
minum snak 30 os x 1 kl 7,500 225,000 225,000
Foto copy 1 ls x 1 kl 50,000 50,000 50,000
Transport peserta Lintas sektor 27 os x 1 kl 25,000 675,000 675,000
Honor narasumber 3 jpl x 1 kl 100,000 300,000 300,000
3 SPPD Petugas Kegiatan Pelayanan Posbindu di
Masyarakat < 7 km
Gol II 2 oh x 5 kl 35,000 350,000 350,000
Gol III 3 oh x 5 kl 40,000 600,000 600,000
4 Pertemuan koordinasi/Evaluasi Program PTM -
makan minum os x kl 20,000 -
minum snak os x kl 7,500 -
Foto copy 1 ls x kl -
Transport peserta Lintas sektor os x kl 20,000 -
Honor narasumber jpl x kl 100,000 -
5 SPPD Petugas Kegiatan Pengumpulan Data -
Posbindu di Masyarakat < 7 km
Gol II oh x kl 35,000 -
Gol III oh x kl 40,000 -
6 Pengadaan Rapid Test PTM
Gula Darah 1 ls x 1 3,000,000 3,000,000
Kolesterol 1 ls x 1 3,000,000 3,000,000
7 Transport Petugas Skreening PTM di -
Sekolah/Instansi
Gol II oh x kl 35,000 -
Gol III oh x kl 40,000 -
8 Sosialisasi IVA di Masyarakat
makan minum 30 os x 2 kl 20,000 1,200,000 1,200,000
minum snak 30 os x 2 kl 7,500 450,000 450,000
Foto copy 1 ls x 2 kl 100,000 200,000 200,000
Transport peserta Lintas sektor 27 os x 2 kl 25,000 1,350,000 1,350,000
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000
-
9 Sosialisasi Pnemonia tk Puskesmas
makan minum 33 os x 2 kl 20,000 1,320,000 1,320,000
minum snak 33 os x 2 kl 7,500 495,000 495,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
 Transport peserta Lintas sektor 30 os x 2 kl 20,000 1,200,000 1,200,000
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000
-
O Pelayanan Kesehatan Lingkungan -
1 Evaluasi/ Pemberdayaan melalui Pemicuan
STBM di Rumah Tangga
makan minum 32 os x 6 kl 20,000 3,840,000 3,840,000
minum snak 32 os x 6 kl 7,500 1,440,000 1,440,000
Foto copy 1 ls x 6 kl 50,000 300,000 300,000
Honor narasumber 2 jpl x 6 kl 100,000 1,200,000 1,200,000
-
2 Inspeksi Kesehatan lingkungan unt TTU, TPM
dan Sarana Air Minum
SPPD petugas dalam rangka IS Tempat Ibadah 1 os x 30 kl 35,000 1,050,000 1,050,000
SPPD petugas dalam rangka IS TPM 1 os x 10 kl 35,000 350,000 350,000
SPPD petugas dalam rangka IS sarana Air 1 or x 40 kl 35,000 1,400,000
Minum/ SAB 1,400,000
SPPD petugas dalam rangka IS sekolah 1 or x 18 kl 35,000 630,000 630,000
SPPD petugas dalam rangka IS Rumah 1 or x 50 kl 35,000 1,750,000 1,750,000
SPPD petugas dalam rangka IS industri R T 1 or x 10 kl 35,000 350,000 350,000
SPPD petugas dalam rangka IS Pasar 1 or x 6 kl 35,000 210,000 210,000
3 Pemeriksaan kualitas air minum, makanan,
udara dan bangunan
Pengambilan sampel Air -
SPPD petugas 1 or x 15 kl 35,000 525,000 525,000
Biaya Pemeriksaan kualitas air 1 or x kl 540,000 -
Pembelian rapit tes sampel makanan 2 ls x 1 kl 400,000 800,000
4 Sosialisasi CTPS di sekolah
Minum Snak 32 or x 6 kl 7,500 1,440,000 1,440,000
SPPD Petugas -
Gol II 2 or x 6 kl 35,000 420,000 420,000
Gol III 3 or x 6 kl 40,000 720,000 720,000
Bahan praktek 1 pk x 6 kl 75,000 450,000
5
Peningkatan Kapasitas pengelola TTU

Makan minum 33 os x 2 kl 20,000 1,320,000 1,320,000

minum snak 33 os x 2 kl 7,500 495,000 495,000
Fotocopy/Penggandaan 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor 30 os x 2 kl 25,000 1,500,000 1,500,000
Honor Narasumber 3 jpl x 2 kl 100,000 600,000 600,000
6 Desiminasi Program K3
Makan minum 33 os x 1 kl 20,000 660,000 660,000
minum snak 33 os x 1 kl 7,500 247,500 247,500
Fotocopy/Penggandaan 1 ls x 1 kl 50,000 50,000 50,000
Transport peserta Lintas sektor 30 os x 1 kl 25,000 750,000 750,000
Honor Narasumber 3 jpl x 1 kl 100,000 300,000 300,000
P Penanggulangan penyakit menular tidak -
langsung
1 oh x kl
SPPD petugas Pemantauan Jentik Berkala/
Supervisi/ Evaluasi Gerakan satu Rumah Satu
Jumantik/ Penyelidikan Epidemiologi kasus
DBD
Gol II 1 oh x 10 kl 40,000 400,000 400,000
Gol III 1 oh x 10 kl 50,000 500,000 500,000
2 Pertemuan Lintas Sektoral Program
Pengendalian Penyakit menular
makan minum 20 os x 1 kl 20,000 400,000 400,000
minum snak 20 os x 1 kl 7,500 150,000 150,000
3 Pelatihan Tingkat Dusun Kegiatan Satu Rumah
Satu Jumantik ( Jumlah Dusun x Jmlh Orang
x ......Kali )
makan minum 33 os x 4 kl 20,000 2,640,000 2,640,000
minum snak 33 os x 4 kl 7,500 990,000 990,000
Honor narasumber 3 jpl x 4 100,000 1,200,000 1,200,000
Foto copy 1 ls x 4 kl 50,000 200,000 200,000
4
Sosialisasi Tingkat Desa Kegiatan Satu Rumah
Satu Jumantik ( BOK DAK Non fisik )

makan minum 30 oh x 2 kl 20,000 1,200,000 1,200,000

minum snak 30 oh x 2 kl 7,500 450,000 450,000
Honor narasumber 2 jpl x 2 100,000 400,000 400,000
Transport peserta Lintas sektor 28 os x 2 kl 25,000 1,400,000 1,400,000

Q Program Pengawasan Makanan dan Bahan -

Berbahaya
1 Pengawasan terhadap makanan dan bahan
berbahaya
SPPD petugas pembinaan/pengawasan -
keamnanan pangan < 7 km
Gol II 1 oh x 20 kl 35,000 700,000 700,000
Gol III - oh x 10 kl 40,000 -
2 Pengawasan dan pengendalian keamanan dan -
kesehatan makanan hasil produksi rumah
tangga(SP-PIRT)
3 Penyuluhan keamanan pangan
makan minum 30 os x 2 kl 20,000 1,200,000 1,200,000
minum snak 30 os x 2 kl 7,500 450,000 450,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Honor narasumber 4 jpl x 2 kl 100,000 800,000 800,000
4 Sosialisasi Cara Belajar Ibu Aktif penggunaan -
obat
makan minum - os x 2 kl 20,000 -
minum snak - os x 2 kl 7,500 -
Foto copy - ls x 2 kl 50,000 -
 Transport peserta Lintas sektor - os x 2 kl 20,000 -
5
Sosialisasi informasi bahan tambahan
makanan berbahaya

makan minum 30 os x 2 kl 20,000 1,200,000 1,200,000

minum snak 30 os x 2 kl 7,500 450,000 450,000
Foto copy 1 ls x 2 kl 50,000 100,000 100,000
Transport peserta Lintas sektor 27 os x 2 kl 25,000 1,350,000 1,350,000
Honor narasumber 3 jpl x 2 kl 100,000 600,000 600,000

Kampanye Germas
minum snack 290 os x 1 kl 7,500 2,175,000 2,175,000
intruktur senam 2 jpl x 1 kl 200,000 400,000 400,000
banner 1 1 200,000 200,000 200,000
sewa tenda, panggung, 1 1 1,000,000 1,000,000
sound sistem 1 1 1,800,000 1,800,000
kaos 91 x 1 50,000 4,550,000
leaflet 1 x 1 150,000 150,000 150,000
dorprize 1 x 1 410,000 410,000
Jumlah Total 423,678,000 6,115,000 18,015,000 15,170,500 80,660,000 131,562,500 53,955,000 9,025,000 41,900,000
 9 10 11 12 13 14 15 16 17 18

sewa tempat/ Sewa Sound Bahan Praktek Pembelian Rapit tes

Hnr THL Reagen Makmin pasien Hadiah lomba bahan praktek kbm sewa tenda ### 2
gedung sistem sosialisai sampel makanan

-
2,455,000 750,000
1,812,000 300,000
-
540,000
-
-
-
-
-
1,800,000 200,000
-
-
800,000 80,000
-
-
-
-
4,800,000 600,000
1,800,000 225,000
-

-
2,000,000 2,000,000
750,000 750,000
250,000 250,000
625,000 625,000
500,000 500,000
-
2,400,000
900,000
300,000
1,125,000
900,000
-
900,000
337,500
 100,000
375,000
500,000

19,500,000

19,500,000 3,250,000
-
500,000
187,500
100,000
625,000
3,500,000 3,500,000
9,515,500 4,000,000
-
-
-
-
-
-
1,600,000 160,000

-
1,320,000
495,000
100,000
1,500,000

-
750,000
675,000
6,000,000

-
1,320,000
495,000
100,000
1,500,000
800,000

-
1,320,000
495,000
100,000
-
800,000
 -
500,000
187,500
50,000
-
-
2,640,000
990,000
300,000
3,000,000
-
-
200,000
240,000
-
660,000
247,500
75,000
400,000
-
-
-

-
-
4,000,000 500,000
-
150,000 150,000
200,000 200,000
-
-
-
250,000 50,000
-
-
400,000 400,000
150,000 150,000
50,000 50,000
-
-
400,000
150,000
50,000
-
-
 -
-
1,200,000 1,200,000
100,000 100,000
100,000 100,000
-
-
1,200,000
450,000
100,000
900,000
-
-
800,000
300,000
100,000
800,000
-
-
700,000
262,500
50,000
300,000
-
-
4,000,000
1,500,000
200,000
1,200,000
-
-
-
1,320,000
495,000
100,000
1,500,000
600,000
-
960,000 960,000
100,000 100,000
35,000 35,000
-
400,000 100,000
1,800,000 450,000
400,000 100,000
7,700,000 7,700,000 1,925,000
 -
-
-

-
280,000
640,000
-
-
1,200,000 1,200,000

-
70,000
120,000

-
-
1,980,000
742,500
150,000
900,000
-
1,200,000
450,000
100,000
400,000
-
1,400,000
525,000
200,000
100,000
400,000
-
4,500,000 4,500,000
-
250,000
-
-
-
-
3,360,000 1,680,000
7,680,000 3,840,000
200,000 100,000
-
6,400,000
 2,400,000
500,000
2,000,000

-
-
280,000
480,000

-
-

-
640,000
240,000
200,000
750,000
200,000
-
1,320,000
495,000
300,000
1,200,000
600,000
-
600,000

-
-
-
8,330,000
12,240,000
750,000
5,250,000 5,250,000
4,288,000
1,500,000
1,005,000

-
-

-
280,000
50,000
-
 -
1,320,000
495,000
400,000
1,500,000
600,000
-

-
1,320,000
200,000
600,000

-
1,320,000
495,000
300,000
-
600,000

-
1,600,000
600,000
200,000
1,875,000
300,000

-
-
2,300,000
1,725,000
200,000
2,400,000
800,000
600,000
4,800,000 4,800,000
1,000,000 1,000,000
750,000 750,000
-
2,200,000
825,000
900,000
2,500,000
-
-
-
-

-
1,050,000
2,000,000
2,250,000

-
320,000
1,000,000
-
-
-
-
-
-
-
-
-
920,000
345,000
200,000
1,000,000
-
960,000
360,000
300,000
1,000,000
800,000

-
1,200,000
450,000
200,000
1,150,000
-
-
 -
-
-
-
-
860,000
322,500
50,000
1,000,000
300,000
-
2,240,000
200,000
-
-
-
1,600,000
600,000
100,000
250,000
1,000,000
-
-
360,000
135,000
50,000
375,000
300,000
-
360,000
135,000
50,000
375,000
300,000
-

1,080,000
-
-
-

-
1,200,000
320,000
100,000
100,000
 -
-
4,500,000 4,500,000

1,200,000
-

9,600,000
400,000

120,000

1,800,000
240,000 240,000
1,800,000
240,000
2,640,000
90,000
-
-
800,000
800,000
-
200,000
1,400,000
525,000
-
2,100,000
787,500
150,000
-
-
720,000 120,000
-
-
300,000
-
-
70,000
160,000
80,000
200,000
-
-
 -
-
-
-
-
960,000
50,000
-
-
-
140,000
200,000
-
80,000
150,000

-
-
75,000
675,000
1,800,000
1,875,000
2,400,000
240,000
250,000
125,000 125,000
-
450,000
1,200,000

-
-
-
-
-
600,000
150,000
150,000
1,000,000
900,000
337,500
-
960,000
2,500,000
-
1,200,000
400,000 400,000
400,000
200,000
1,620,000
450,000
1,300,000
-
-
-
-
200,000
75,000
100,000
150,000

-
-
-
-
-

-
100,000
37,500
50,000
-
50,000
960,000

-
660,000
247,500
50,000
750,000

-
-
800,000

-
240,000

-
-
80,000
-
 -
2,400,000 300,000
400,000
-
2,400,000 300,000
-
640,000 80,000
-
2,400,000 300,000
-
640,000 80,000
-

-
-
350,000
800,000 160,000
-
-
-

-
480,000
-
-
-
-
-
-
140,000
52,500
-
-
200,000
-
-
675,000
150,000
-
900,000
-
1,920,000
-
200,000
-
1,000,000
 375,000
100,000
750,000

-
700,000
-
-
-
-
-
1,200,000
450,000
-
1,320,000
495,000
100,000
1,500,000
600,000
-
-
-
-

-
600,000
225,000
-
80,000
200,000
200,000
-
-
-
-
800,000
300,000
680,000
-
1,200,000
450,000
100,000
400,000
 -
-

-
800,000
300,000
100,000
850,000
600,000
-
600,000
225,000
50,000
675,000
300,000
-
350,000 70,000
600,000 120,000
-
-
-
-
-
-

-
-
-
-
3,000,000 3,000,000
3,000,000 3,000,000
-
-
-
-
1,200,000
450,000
200,000
1,350,000
600,000
-
-
1,320,000
495,000
100,000
 1,200,000
600,000
-
-

-
3,840,000 640,000
1,440,000 240,000
300,000 50,000
1,200,000 200,000
-

-
1,050,000 150,000
350,000 70,000
1,400,000 140,000
630,000 70,000
1,750,000 280,000
350,000 70,000
210,000 35,000
-
-
525,000 70,000
-
800,000 800,000 800,000
-
1,440,000 240,000
- -
420,000 70,000
720,000 120,000
450,000 450,000 75,000

-
1,320,000
495,000
100,000
1,500,000
600,000
-
660,000
247,500
50,000
750,000
300,000
 -

-
400,000 40,000
500,000 50,000

-
400,000 400,000
150,000 150,000

-
2,640,000 660,000
990,000 247,500
1,200,000 300,000
200,000 50,000

-
1,200,000
450,000
400,000
1,400,000

-
-

-
700,000
-

-
-
1,200,000
450,000
100,000
800,000

-
-
-
-
 -

-
1,200,000
450,000
100,000
1,350,000
600,000
-
-
2,175,000
400,000
200,000
1,000,000 1,000,000
1,800,000 1,800,000
4,550,000 4,550,000
150,000
410,000 410,000
19,500,000 11,200,000 9,000,000 410,000 1,000,000 2,550,000 1,215,000 6,800,000 14,600,000 1,000,000 423,678,000 423,678,000
(90,398,000) (90,398,000) 33,827,500
3 4 5 6 7 8 9 10 11 12 TOTAL

0
750,000 500,000 455,000 2,455,000
500,000 500,000 512,000 1,812,000
-
100,000 150,000 140,000 150,000 540,000
-
-
-
-
-
200,000 200,000 200,000 400,000 200,000 200,000 200,000 1,800,000
-
-
80,000 80,000 80,000 160,000 80,000 160,000 80,000 800,000
-
-
-
-
600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 1,800,000
-

-
2,000,000
750,000
250,000
625,000
500,000
-
800,000 800,000 800,000 2,400,000
300,000 300,000 300,000 900,000
100,000 100,000 100,000 300,000
375,000 375,000 375,000 1,125,000
300,000 300,000 300,000 900,000
-
900,000 900,000
337,500 337,500
 100,000 100,000
375,000 375,000
500,000 500,000

3,250,000 1,625,000 3,250,000 1,625,000 6,500,000 19,500,000

-
500,000 500,000
187,500 187,500
100,000 100,000
625,000 625,000
1,500,000 1,000,000 1,000,000 3,500,000
3,000,000 2,515,500 9,515,500
-
-
-
-
-
-
320,000 320,000 160,000 160,000 160,000 160,000 160,000 1,600,000

-
660,000 660,000 1,320,000
247,500 247,500 495,000
50,000 50,000 100,000
750,000 750,000 1,500,000

-
250,000 250,000 250,000 750,000
225,000 225,000 225,000 675,000
2,000,000 2,000,000 2,000,000 6,000,000

-
660,000 660,000 1,320,000
247,500 247,500 495,000
50,000 50,000 100,000
750,000 750,000 1,500,000
400,000 400,000 800,000

-
660,000 660,000 1,320,000
247,500 247,500 495,000
50,000 50,000 100,000
- - -
400,000 400,000 800,000
 -
500,000 500,000
187,500 187,500
50,000 50,000
-
-
660,000 660,000 660,000 660,000 2,640,000
247,500 247,500 247,500 247,500 990,000
75,000 75,000 75,000 75,000 300,000
750,000 750,000 750,000 750,000 3,000,000
-
-
50,000 50,000 50,000 50,000 200,000
60,000 60,000 60,000 60,000 240,000
-
660,000 660,000
247,500 247,500
75,000 75,000
400,000 400,000
-
-
-

-
-
500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000
-
150,000
200,000
-
-
-
50,000 50,000 50,000 50,000 250,000
-
-
400,000
150,000
50,000
-
-
400,000 400,000
150,000 150,000
50,000 50,000
-
-
 -
-
1,200,000
100,000
100,000
-
-
400,000 800,000 1,200,000
150,000 300,000 450,000
100,000 100,000
300,000 600,000 900,000
-
-
400,000 400,000 800,000
150,000 150,000 300,000
50,000 50,000 100,000
400,000 400,000 800,000
-
-
700,000 700,000
262,500 262,500
50,000 50,000
300,000 300,000
-
-
1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
375,000 375,000 375,000 375,000 1,500,000
50,000 50,000 50,000 50,000 200,000
300,000 300,000 300,000 300,000 1,200,000
-
-
-
660,000 660,000 1,320,000
247,500 247,500 495,000
50,000 50,000 100,000
750,000 750,000 1,500,000
300,000 300,000 600,000
-
960,000
100,000
35,000
-
- 100,000 100,000 100,000 400,000
450,000 450,000 450,000 1,800,000
100,000 100,000 100,000 400,000
1,925,000 1,925,000 1,925,000 7,700,000
 -
-
-

-
140,000 140,000 280,000
320,000 320,000 640,000
-
-
1,200,000

-
70,000 70,000
120,000 120,000

-
-
660,000 660,000 660,000 1,980,000
247,500 247,500 247,500 742,500
50,000 50,000 50,000 150,000
300,000 300,000 300,000 900,000
-
600,000 600,000 1,200,000
225,000 225,000 450,000
50,000 50,000 100,000
200,000 200,000 400,000
-
700,000 700,000 1,400,000
262,500 262,500 525,000
100,000 100,000 200,000
50,000 50,000 100,000
200,000 200,000 400,000
-
2,700,000 1,800,000 4,500,000
-
150,000 100,000 250,000
-
-
-
-
1,680,000 3,360,000
3,840,000 7,680,000
100,000 200,000
-
2,560,000 1,920,000 1,920,000 6,400,000
960,000 720,000 720,000 2,400,000
200,000 150,000 150,000 500,000
800,000 600,000 600,000 2,000,000

-
-
70,000 70,000 70,000 70,000 280,000
120,000 120,000 120,000 120,000 480,000

-
-

-
640,000 640,000
240,000 240,000
200,000 200,000
750,000 750,000
200,000 200,000
-
660,000 660,000 1,320,000
247,500 247,500 495,000
150,000 150,000 300,000
600,000 600,000 1,200,000
300,000 300,000 600,000
-
300,000 300,000 600,000

-
-
-
8,330,000 8,330,000
12,240,000 12,240,000
750,000 750,000
5,250,000 5,250,000
4,288,000 4,288,000
1,500,000 1,500,000
1,005,000 1,005,000

-
-

-
280,000 280,000
50,000 50,000
-
 -
1,320,000 1,320,000
495,000 495,000
400,000 400,000
1,500,000 1,500,000
600,000 600,000
-

-
1,320,000 1,320,000
200,000 200,000
600,000 600,000

-
1,320,000 1,320,000
495,000 495,000
300,000 300,000
- -
600,000 600,000

-
1,600,000 1,600,000
600,000 600,000
200,000 200,000
1,875,000 1,875,000
300,000 300,000

-
-
2,300,000 2,300,000
1,725,000 1,725,000
200,000 200,000
2,400,000 2,400,000
800,000 800,000
600,000 600,000
4,800,000 4,800,000
1,000,000 1,000,000
 750,000 750,000
-
2,200,000 2,200,000
825,000 825,000
900,000 900,000
2,500,000 2,500,000
-
-
-
-

-
175,000 175,000 175,000 175,000 175,000 175,000 1,050,000
400,000 400,000 400,000 400,000 400,000 2,000,000
375,000 375,000 375,000 375,000 375,000 375,000 2,250,000

-
160,000 160,000 320,000
200,000 200,000 200,000 200,000 200,000 1,000,000
-
-
-
-
-
-
-
-
-
460,000 460,000 920,000
172,500 172,500 345,000
100,000 100,000 200,000
500,000 500,000 1,000,000
-
480,000 480,000 960,000
180,000 180,000 360,000
150,000 150,000 300,000
500,000 500,000 1,000,000
400,000 400,000 800,000

-
1,200,000 1,200,000
450,000 450,000
200,000 200,000
1,150,000 1,150,000
-
-
 -
-
-
-
-
860,000 860,000
322,500 322,500
50,000 50,000
1,000,000 1,000,000
300,000 300,000
-
2,240,000 2,240,000
200,000 200,000
-
-
-
800,000 800,000 1,600,000
300,000 300,000 600,000
50,000 50,000 100,000
125,000 125,000 250,000
500,000 500,000 1,000,000
-
-
360,000 360,000
135,000 135,000
50,000 50,000
375,000 375,000
300,000 300,000
-
360,000 360,000
135,000 135,000
50,000 50,000
375,000 375,000
300,000 300,000
-

1,080,000 1,080,000
-
-
-

-
1,200,000 1,200,000
320,000 320,000
100,000 100,000
100,000 100,000
 -
-
2,250,000 2,250,000 4,500,000
1,200,000
1,200,000
-
9,600,000
9,600,000
400,000 400,000
120,000
120,000
1,800,000
1,800,000
240,000 240,000
1,800,000 1,800,000
240,000 240,000
2,640,000 2,640,000
90,000 90,000
- -
- -
400,000 400,000 800,000
400,000 400,000 800,000
-
100,000 100,000 200,000
700,000 700,000 1,400,000
262,500 262,500 525,000
-
700,000 700,000 700,000 2,100,000
262,500 262,500 262,500 787,500
50,000 50,000 50,000 150,000
-
-
120,000 120,000 120,000 240,000 720,000
-
-
150,000 150,000 300,000
-
-
70,000 70,000
160,000 160,000
80,000 80,000
200,000 200,000
-
-
 -
-
-
-
-
960,000 960,000
50,000 50,000
-
-
-
140,000 140,000
200,000 200,000
-
80,000 80,000
150,000 150,000

-
-
75,000 75,000
675,000 675,000
1,800,000 1,800,000
1,875,000 1,875,000
2,400,000 2,400,000
240,000 240,000
250,000 250,000
125,000 125,000
-
150,000 150,000 150,000 450,000
400,000 400,000 400,000 1,200,000

-
-
-
-
-
600,000 600,000
150,000 150,000
150,000 150,000
1,000,000 1,000,000
900,000 900,000
337,500 337,500
-
960,000 960,000
2,500,000 2,500,000
-
600,000 600,000 1,200,000
 200,000 200,000 400,000
200,000 200,000 400,000
100,000 100,000 200,000
810,000 810,000 1,620,000
225,000 225,000 450,000
650,000 650,000 1,300,000
-
-
-
-
100,000 100,000 200,000
37,500 37,500 75,000
50,000 50,000 100,000
75,000 75,000 150,000

-
-
-
-
-

-
100,000 100,000
37,500 37,500
50,000 50,000
-
50,000 50,000
960,000 960,000

-
660,000 660,000
247,500 247,500
50,000 50,000
750,000 750,000

-
-
400,000 400,000 800,000

-
80,000 80,000 80,000 240,000

-
-
40,000 40,000 80,000
-
 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 2,400,000
200,000 200,000 400,000
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000 2,400,000
-
80,000 80,000 80,000 80,000 80,000 80,000 80,000 640,000
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000 2,400,000
-
80,000 80,000 80,000 80,000 80,000 80,000 80,000 640,000
-

-
-
70,000 70,000 70,000 70,000 70,000 350,000
80,000 80,000 80,000 80,000 80,000 80,000 160,000 800,000
-
-
-

-
480,000 480,000
-
-
-
-
-
-
140,000 140,000
52,500 52,500
-
-
200,000 200,000
-
-
225,000 225,000 225,000 675,000
50,000 50,000 50,000 150,000
-
300,000 300,000 300,000 900,000
-
1,920,000 1,920,000
-
200,000 200,000
-
500,000 500,000 1,000,000
187,500 187,500 375,000
50,000 50,000 100,000
375,000 375,000 750,000

-
700,000 700,000
-
-
-
-
-
600,000 600,000 1,200,000
225,000 225,000 450,000
-
660,000 660,000 1,320,000
247,500 247,500 495,000
50,000 50,000 100,000
750,000 750,000 1,500,000
300,000 300,000 600,000
-
-
-
-

-
600,000 600,000
225,000 225,000
-
80,000 80,000
100,000 100,000 200,000
200,000 200,000
-
-
-
-
400,000 400,000 800,000
150,000 150,000 300,000
340,000 340,000 680,000
-
600,000 600,000 1,200,000
225,000 225,000 450,000
50,000 50,000 100,000
200,000 200,000 400,000
 -
-

-
400,000 400,000 800,000
150,000 150,000 300,000
50,000 50,000 100,000
425,000 425,000 850,000
300,000 300,000 600,000
-
600,000 600,000
225,000 225,000
50,000 50,000
675,000 675,000
300,000 300,000
-
70,000 70,000 70,000 70,000 350,000
120,000 120,000 120,000 120,000 600,000
-
-
-
-
-
-

-
-
-
-
3,000,000 3,000,000
3,000,000 3,000,000
-
-
-
-
600,000 600,000 1,200,000
225,000 225,000 450,000
100,000 100,000 200,000
675,000 675,000 1,350,000
300,000 300,000 600,000
-
-
660,000 660,000 1,320,000
247,500 247,500 495,000
50,000 50,000 100,000
 600,000 600,000 1,200,000
300,000 300,000 600,000
-
-

-
640,000 640,000 640,000 640,000 640,000 3,840,000
240,000 240,000 240,000 240,000 240,000 1,440,000
50,000 50,000 50,000 50,000 50,000 300,000
200,000 200,000 200,000 200,000 200,000 1,200,000
-

-
150,000 75,000 75,000 75,000 75,000 150,000 300,000 1,050,000
35,000 35,000 35,000 35,000 35,000 35,000 70,000 350,000
140,000 140,000 140,000 140,000 140,000 140,000 420,000 1,400,000
70,000 70,000 70,000 70,000 70,000 70,000 140,000 630,000
140,000 140,000 140,000 140,000 140,000 210,000 560,000 1,750,000
35,000 35,000 35,000 35,000 35,000 35,000 70,000 350,000
35,000 35,000 35,000 35,000 35,000 210,000
-
-
35,000 35,000 35,000 35,000 35,000 35,000 245,000 525,000
-
800,000
-
240,000 240,000 240,000 240,000 240,000 1,440,000
- - - - - -
70,000 70,000 70,000 70,000 70,000 420,000
120,000 120,000 120,000 120,000 120,000 720,000
75,000 75,000 75,000 75,000 75,000 450,000

-
660,000 660,000 1,320,000
247,500 247,500 495,000
50,000 50,000 100,000
750,000 750,000 1,500,000
300,000 300,000 600,000
-
660,000 660,000
247,500 247,500
50,000 50,000
750,000 750,000
300,000 300,000
 -

-
80,000 40,000 40,000 40,000 40,000 40,000 80,000 400,000
100,000 50,000 50,000 50,000 50,000 50,000 100,000 500,000

-
400,000
150,000

-
660,000 660,000 660,000 2,640,000
247,500 247,500 247,500 990,000
300,000 300,000 300,000 1,200,000
50,000 50,000 50,000 200,000

-
600,000 600,000 1,200,000
225,000 225,000 450,000
200,000 200,000 400,000
700,000 700,000 1,400,000

-
-

-
140,000 140,000 140,000 140,000 140,000 700,000
-

-
-
600,000 600,000 1,200,000
225,000 225,000 450,000
50,000 50,000 100,000
400,000 400,000 800,000

-
-
-
-
 -

-
600,000 600,000 1,200,000
225,000 225,000 450,000
50,000 50,000 100,000
675,000 675,000 1,350,000
300,000 300,000 600,000
-
-
2,175,000 2,175,000
400,000 400,000
200,000 200,000
1,000,000 1,000,000
1,800,000 1,800,000
4,550,000 4,550,000
150,000 150,000
410,000 410,000
-
51,630,000 83,440,500 24,460,000 49,695,000 57,535,000 45,258,000 77,832,000 - - - 423,678,000
ATK Fcopy Cetak SPPD Makmin/Snek Transport

3,492,500 20,850,000 2,340,000 37,020,000 106,357,500 75,495,000

Honor petugas HNR Narsum Hnr THL Reagen Makmin pasien

2,525,000 30,100,000 19,500,000 3,500,000 32,100,000 333,280,000

234000