Matrik Rencana Bok Tahun 2016 Munziri

MENU KEGIATAN KESLING ALOKASI DANA DAU DAN BOK TAHUN 2015

NO KEGIATANTTU

12345

TPM123

KLINIK SANITASI1234

Aksebilitas Sumber Air Bersih dan Sanitasi Dasar123456789

10PENYEDIAAN TTG

123

Pengkajian pengembangan lingkungan sehat123


BIMBINGAN TEKNIS PROGRAM TTUORIENTASI TEKNIS TTUPENGAWASAN SANITASI SEKOLAH / pontren sehatpengawasan sanitasi pasarPENYULUHAN HYGIENE DAN SANITASI DI SEKOLAH

BIMBINGAN TEKNIS PROGRAM TPMPENGAWASAN HYGIENE SANITASI MAKANAN JAJANAN DAN RUMAH MAKANPENGAWASAN HYGIENE SANITASI MAKANAN DAMIU

BIMBINGAN TEKNIS KLINIK SANITASIPERTEMUAN TEKNIS KLINIK SANITASIPELAKSANAAN KONSELING KLINIK SANITASI DI PUSKESMASTINDAK LANJUT KONSELING PUSKESMAS KE MASYARAKAT

PERTEMUAN EVALUASI PROGRAM AKSESIBILATAS SAB DAN SANITASI DASARINSPEKSI SARANA SANITASI PENGAMBILAN SAMPELPENGIRIMAN SAMPEL KE LABORATORIUM KABUPATENPEMICUAN STBMVERIFIKASI SARANA SANITASIDEKLARASI ODFPENDAMPINGAN PASKA ODF UNTUK PENINGKATAN KUALITAS SARANAPELATIHAN PEMBUATAN SARANA SANITASI (WC)PENYULUHAN HYGIENE DAN SANITASI DI MASYARAKAT

PEMBANGUNAN SARANA AIR BERSIH TEKNOLOGI TEPAT GUNAMONITORING DAN EVALUASI KEGIATANHONOR PANITIA

BIMBINGAN TEKNIS SOSIALISASI PEMBUATAN DOKUMEN SPPLPENYUSUNAN DOKUMEN SPPL


PERJALANANALOKASI DANA

PRAKIRAAN ANGGARANDAU BOKV 27 5 DESA PER PUSK X Rp.V 27 5 DESA PER PUSK X Rp.

V 27 5 DESA PER PUSK X Rp. 8,900,000 V 27 5 DESA PER PUSK X Rp. 8,900,000 V 27 5 DESA PER PUSK X Rp. 8,900,000

5 DESA PER PUSKV 27 5 DESA PER PUSK X Rp.

V 27 5 DESA PER PUSK X Rp. 8,900,000 V 27 5 DESA PER PUSK X Rp. 8,900,000

5 DESA PER PUSK5 DESA PER PUSK

V 27 5 DESA PER PUSK X Rp.V 27 5 DESA PER PUSK X Rp.

V 27 5 DESA PER PUSK X Rp. 8,900,000 V 27 5 DESA PER PUSK X Rp. 8,900,000

5 DESA PER PUSK5 DESA PER PUSK5 DESA PER PUSK

V 27 5 DESA PER PUSK X Rp. 8,900,000 V 27 5 DESA PER PUSK X Rp. 8,900,000 V 27 5 DESA PER PUSK X Rp. 8,900,000 V 27 5 DESA PER PUSK X Rp. 8,900,000 3 ORG V 27 5 DESA PER PUSK X Rp. 8,900,000 2 ORG

VV 27 5 DESA PER PUSK X Rp. 8,900,000 2 ORGV 27 5 DESA PER PUSK X Rp. 8,900,000 V 27 5 DESA PER PUSK X Rp. 8,900,000

5 DESA PER PUSKV 27 5 DESA PER PUSK X Rp.V 27 5 DESA PER PUSK X Rp.V 27 5 DESA PER PUSK X Rp.

5 DESA PER PUSK5 DESA PER PUSK

V 27 5 DESA PER PUSK X Rp.V 27 5 DESA PER PUSK X Rp.V 27 5 DESA PER PUSK X Rp.

26,700,000 17,800,000

17,800,000

5 DESA X 27 PUSK X Rp.

UANG HARIAN TRANSPORT 100,000 540,000 #VALUE!

Puskesmas Sejangkung

Puskesmas Sambas

Puskesmas SemberangPuskesmas Terigas

Puskesmas Sebawi

Puskesmas Sajad

Puskesmas Tekarang

Puskesmas Tebas

Puskesmas Segarau Puskesmas Sei Kelambu

Puskesmas Selakau

Puskesmas Selakau Timur

Puskesmas Pemangkat

Puskesmas Sebangkau

Puskesmas Salatiga

Puskesmas Matang Suri

Puskesmas Sentebang

Puskesmas Sekura

Puskesmas Sungai Baru

Puskesmas Pimpinan

Puskesmas Simpang 4

Puskesmas Paloh

Puskesmas Sajingan

Puskesmas Galing

Puskesmas Subah

Puskesmas Satai

Puskesmas Semparuk

Parit raja 30,000 Rp. 0000,- 12 1,275,000 Rp. 0000,-Setalik 50,000 Rp. 0000,-Piantus 60,000 Rp. 0000,-Perigi Landu 60,000 Rp. 0000,-Penakalan 60,000 Rp. 0000,- 270,000 Rp. 0000,-Sekuduk 70,000 Rp. 0000,- 135000Sulung 75,000 Rp. 0000,-Sendoyan 120,000 Rp. 0000,-Perigi Limus 120,000 Rp. 0000,-Senujuh 150,000 Rp. 0000,-Semanga' 240,000 Rp. 0000,-Sepantai 240,000 Rp. 0000,-Tanjung Mekar 25,000 Rp. 0000,- 10 250,000 Rp. 0000,-Tumuk Manggis 25,000 Rp. 0000,-Jagur 25,000 Rp. 0000,-Durian 25,000 Rp. 0000,-Pasar Melayu 25,000 Rp. 0000,-Pendawan 25,000 Rp. 0000,-Tanjung Bugis 25,000 Rp. 0000,-Lubuk Dagang 25,000 Rp. 0000,-Dalam Kaum 25,000 Rp. 0000,-Sebayan 25,000 Rp. 0000,-Sumber Harapan 25,000 Rp. 0000,- 1 25,000 Rp. 0000,-Kartiasa 25,000 Rp. 0000,- 7 280,000 Rp. 0000,-Lumbang 25,000 Rp. 0000,-S.Rambah 40,000 Rp. 0000,-S Rambi 25,000 Rp. 0000,-Lorong 25,000 Rp. 0000,-Semangau 50,000 Rp. 0000,-Gapura 90,000 Rp. 0000,-Sebawi 25,000 Rp. 0000,- 7 400,000 Rp. 0000,-Sepuk Tanjung 45,000 Rp. 0000,-Tebing Batu 50,000 Rp. 0000,-Sempalai Sebedang 50,000 Rp. 0000,-Rantau Panjang 50,000 Rp. 0000,-Tempatan 90,000 Rp. 0000,-Sebangun 90,000 Rp. 0000,-Tengguli 25,000 Rp. 0000,- 4 235,000 Rp. 0000,-Jirak 45,000 Rp. 0000,-

Mekar Jaya 45,000 Rp. 0000,-Beringin 120,000 Rp. 0000,-Tekarang 30,000 Rp. 0000,- 7 210,000 Rp. 0000,-Rambayan 30,000 Rp. 0000,-Sari Makmur 30,000 Rp. 0000,-Merubung 30,000 Rp. 0000,-Matang Segarau 30,000 Rp. 0000,-Sempadian 30,000 Rp. 0000,-Cepala 30,000 Rp. 0000,-Mekar sekuntum 25,000 Rp. 0000,- 16 1,140,000 Rp. 0000,-Tebas Kuala 30,000 Rp. 0000,-Tebas Sungai 30,000 Rp. 0000,-Sempalai 40,000 Rp. 0000,-Makrampai 40,000 Rp. 0000,-Sejiram 40,000 Rp. 0000,-Mensere 40,000 Rp. 0000,-Pusaka 40,000 Rp. 0000,-Segedong 40,000 Rp. 0000,-Bekut 45,000 Rp. 0000,-Dungun Perapakan 50,000 Rp. 0000,-Pangkalan Kongsi 70,000 Rp. 0000,-Batu Makjage 80,000 Rp. 0000,-Seberkat 150,000 Rp. 0000,-Maribas 210,000 Rp. 0000,-Seret Ayon 210,000 Rp. 0000,-Segarau Parit 25,000 Rp. 0000,- 1 25,000 Rp. 0000,-Sungai Kelambu 25,000 Rp. 0000,- 6 395,000 Rp. 0000,-Serindang 65,000 Rp. 0000,-Matang Labong 50,000 Rp. 0000,-Bukit Sigoler 135,000 Rp. 0000,-Serumpun Buluh 40,000 Rp. 0000,-Maktangguk 80,000 Rp. 0000,-Semelagi.B 25,000 Rp. 0000,- 9 275,000 Rp. 0000,-Sei Daun 25,000 Rp. 0000,-Sei Rusa 25,000 Rp. 0000,-Sei Nyirih 25,000 Rp. 0000,-Kuala 25,000 Rp. 0000,-Parit Baru 25,000 Rp. 0000,-Twi Mentibar 25,000 Rp. 0000,-Bentunai 40,000 Rp. 0000,-Pkl Bemban 60,000 Rp. 0000,-Gelik 50,000 Rp. 0000,- 6 595,000 Rp. 0000,-Selakau Tua 25,000 Rp. 0000,-

Seranggam 40,000 Rp. 0000,-Buduk Sempadang 240,000 Rp. 0000,-Dsn. Betung Ds. S. Tua 120,000 Rp. 0000,-Dsn. Gayung Bersambut Ds. S. Tua 120,000 Rp. 0000,-Harapan 25,000 Rp. 0000,- 6 165,000 Rp. 0000,-Pemangkat Kota 25,000 Rp. 0000,-Penjajap 25,000 Rp. 0000,-Perapakan (Selain Dsn. Enggadang) 30,000 Rp. 0000,-Dsn. Enggadang Ds. Perapakan 60,000 Rp. 0000,-Dsn. Sei Mas Ds. Pmk. Kota 100,000 Rp. 0000,- 4 210,000 Rp. 0000,-Pemangkat Kota (Dsn Sebangkau) 25,000 Rp. 0000,-Jelutung 25,000 Rp. 0000,-Dsn. Yudha Putra Ds. Jelutung 60,000 Rp. 0000,-Salatiga 25,000 Rp. 0000,- 5 195,000 Rp. 0000,-Sei. Toman 30,000 Rp. 0000,-Parit Baru 40,000 Rp. 0000,-Serumpun 50,000 Rp. 0000,-Serunai 50,000 Rp. 0000,-Matang Terap 25,000 Rp. 0000,- 9 455,000 Rp. 0000,-Jelu Air 50,000 Rp. 0000,-Jawai Laut 50,000 Rp. 0000,-Suah Api 50,000 Rp. 0000,-Sarilaba A 50,000 Rp. 0000,-Sarilaba B 50,000 Rp. 0000,-Sabaran 50,000 Rp. 0000,-Semperiuk A 60,000 Rp. 0000,-Semperiuk B 70,000 Rp. 0000,-Parit Setia 25,000 Rp. 0000,- 11 495,000 Rp. 0000,-Bakau 25,000 Rp. 0000,-Sei. Nyirih 25,000 Rp. 0000,-Sentebang 25,000 Rp. 0000,-Dungun Laut 25,000 Rp. 0000,-Pelimpaan 40,000 Rp. 0000,-SB.Kuala 45,000 Rp. 0000,-SB.Usrat 60,000 Rp. 0000,-Sei. Nilam 70,000 Rp. 0000,-SB.Kolam 70,000 Rp. 0000,-SB.Danau 85,000 Rp. 0000,-Sekura 25,000 Rp. 0000,- 10 505,000 Rp. 0000,-Lela 25,000 Rp. 0000,-Tri Mandayan 30,000 Rp. 0000,-Pedada 30,000 Rp. 0000,-Sungai Kumpai 60,000 Rp. 0000,-

Sepadu 60,000 Rp. 0000,-Tj. Keracut 60,000 Rp. 0000,-Tambatan 70,000 Rp. 0000,-Sebagu 70,000 Rp. 0000,-Kubangga 75,000 Rp. 0000,-Puringan 50,000 Rp. 0000,- 5 220,000 Rp. 0000,-Berlimang 45,000 Rp. 0000,-Sungai Baru 25,000 Rp. 0000,-Sengawang 45,000 Rp. 0000,-Teluk Kaseh 55,000 Rp. 0000,-Sayang Sedayu 30,000 Rp. 0000,- 9 565,000 Rp. 0000,-Kp. Keramat 120,000 Rp. 0000,-Mekar Sekuntum 100,000 Rp. 0000,-Teluk Kembang 60,000 Rp. 0000,-Pipiteja 25,000 Rp. 0000,-Samustida 100,000 Rp. 0000,-Sungai Serabek 30,000 Rp. 0000,-Mulia 50,000 Rp. 0000,-Matang Segantar 50,000 Rp. 0000,-Simpang Empat 25,000 Rp. 0000,- 7 240,000 Rp. 0000,-Semata 25,000 Rp. 0000,-Merpati 30,000 Rp. 0000,-Pancur 30,000 Rp. 0000,-Arung Parak 40,000 Rp. 0000,-Tangaran 40,000 Rp. 0000,-Merabuan 50,000 Rp. 0000,-Nibung 25,000 Rp. 0000,- 8 1,125,000 Rp. 0000,-Malek 25,000 Rp. 0000,-Mentibar 25,000 Rp. 0000,-Tanah Hitam 50,000 Rp. 0000,-Matang Danau 60,000 Rp. 0000,-Dsn. Setinggak Ds. Sebubus 60,000 Rp. 0000,-Sebubus 70,000 Rp. 0000,-Kalimantan 70,000 Rp. 0000,-Pemukiman Ceremai 100,000 Rp. 0000,-Dsn. Sungai Dungun 150,000 Rp. 0000,-Pemukiman Sungai Tengah 240,000 Rp. 0000,-Temajuk 250,000 Rp. 0000,-Kaliau' 25,000 Rp. 0000,- 5 1,150,000 Rp. 0000,-Sebunga 30,000 Rp. 0000,-Sanatab 75,000 Rp. 0000,-Dsn. Sasak Ds. Santaban 120,000 Rp. 0000,-Dsn. Senipahan Ds. Santaban 90,000 Rp. 0000,-

Dsn. Batang Air Ds. Santaban 90,000 Rp. 0000,-Dsn. Air Bening Ds. Sungai Bening 240,000 Rp. 0000,-Dsn. Asuansang Ds. Sungai Bening 480,000 Rp. 0000,-Galing 25,000 Rp. 0000,- 7 665,000 Rp. 0000,-Ratu Sepudak 25,000 Rp. 0000,-Tri Kembang 40,000 Rp. 0000,-Sungai Palah 40,000 Rp. 0000,-Tempapan Kuala 60,000 Rp. 0000,-Teluk Pandan 60,000 Rp. 0000,-TriGadu 60,000 Rp. 0000,-Sijang 70,000 Rp. 0000,-Sagu 75,000 Rp. 0000,-Tempapan Hulu 210,000 Rp. 0000,-Balai Gemuruh 25,000 Rp. 0000,- 405,000 Rp. 0000,-Sabung 90,000 Rp. 0000,- 5Madak 90,000 Rp. 0000,-Mensade 100,000 Rp. 0000,-Tebuah Elok 100,000 Rp. 0000,-Bukit Mulya 40,000 Rp. 0000,- 5 410,000 Rp. 0000,-Sempurna 70,000 Rp. 0000,-Sei Sapak 90,000 Rp. 0000,-Mukti Raharja 110,000 Rp. 0000,-Sei Deden 100,000 Rp. 0000,-Semparuk 25,000 Rp. 0000,- 5 230,000 Rp. 0000,-Singaraya 40,000 Rp. 0000,-Sepinggan 45,000 Rp. 0000,-Sepadu 60,000 Rp. 0000,-Seburing 60,000 Rp. 0000,-

545,000 30,000 Rp. 0000,- 100,000 130,000 Rp. 0000,- 345,000 50,000 Rp. 0000,- 100,000 150,000 Rp. 0000,-

75,000 Rp. 0000,- 100,000 175,000 Rp. 0000,-150,000 Rp. 0000,- 100,000 250,000 Rp. 0000,-240,000 Rp. 0000,- 100,000 340,000 Rp. 0000,-

### ### ###

125,000 25,000 Rp. 0000,- 100,000 125,000 Rp. 0000,- 345,000 25,000 Rp. 0000,- 100,000 125,000 Rp. 0000,-

### 100,000 125,000 Rp. 0000,-### 100,000 125,000 Rp. 0000,-### 100,000 125,000 Rp. 0000,-

625,000 Rp. 0000,-

25,000 230,000 345,000

###

305,000 345,000

235,000 100,000 125,000 345,000 100,000 145,000

100,000 145,000 100,000 220,000

150,000 635,000 1,270,000 345,000

625,000 345,000

25,000 355,000 345,000

###

175,000 345,000

570,000 345,000

25,000

210,000 345,000

195,000 345,000

280,000 345,000

330,000 345,000

335,000 345,000

220,000 345,000

400,000 345,000

190,000 345,000

810,000 345,000

1,020,000 345,000

475,000 345,000

405,000 345,000

410,000 345,000

230,000 345,000

17,870,000

###

###

No Nama Puskesmas

1 Puskesmas Sejangkung

2 Puskesmas Sambas

3 Puskesmas Semberang4 Puskesmas Terigas

5 Puskesmas Sebawi

6 Puskesmas Sajad

7 Puskesmas Tekarang

8 Puskesmas Tebas

9 Puskesmas Segarau 10 Puskesmas Sei Kelambu

11 Puskesmas Selakau

12 Puskesmas Selakau Timur

13 Puskesmas Pemangkat

14 Puskesmas Sebangkau

15 Puskesmas Salatiga

16 Puskesmas Matang Suri

17 Puskesmas Sentebang

18 Puskesmas Sekura

19 Puskesmas Sungai Baru

20 Puskesmas Pimpinan

21 Puskesmas Simpang 4

22 Puskesmas Paloh

23 Puskesmas Sajingan

24 Puskesmas Galing

25 Puskesmas Subah

26 Puskesmas Satai

27 Puskesmas Semparuk

Lampiran Keputusan Kepala Dinas Kesehatan Kabupaten SambasNomor : 960.B Tahun 2015Tanggal : 05 Maret 2015TentangStandar Biaya Transportasi di Wilayah Puskesmas Kabupaten Sambas Tahun 2015

Nama Desa

Parit raja 30,000 Rp. 0000,- 12Setalik 50,000 Rp. 0000,-Piantus 60,000 Rp. 0000,-Perigi Landu 60,000 Rp. 0000,-Penakalan 60,000 Rp. 0000,-Sekuduk 70,000 Rp. 0000,-Sulung 75,000 Rp. 0000,-Sendoyan 120,000 Rp. 0000,-Perigi Limus 120,000 Rp. 0000,-Senujuh 150,000 Rp. 0000,-Semanga' 240,000 Rp. 0000,-Sepantai 240,000 Rp. 0000,-Tanjung Mekar 25,000 Rp. 0000,- 10Tumuk Manggis 25,000 Rp. 0000,-Jagur 25,000 Rp. 0000,-Durian 25,000 Rp. 0000,-Pasar Melayu 25,000 Rp. 0000,-Pendawan 25,000 Rp. 0000,-Tanjung Bugis 25,000 Rp. 0000,-Lubuk Dagang 25,000 Rp. 0000,-Dalam Kaum 25,000 Rp. 0000,-Sebayan 25,000 Rp. 0000,-Sumber Harapan 25,000 Rp. 0000,- 1Kartiasa 25,000 Rp. 0000,- 7Lumbang 25,000 Rp. 0000,-S.Rambah 40,000 Rp. 0000,-S Rambi 25,000 Rp. 0000,-Lorong 25,000 Rp. 0000,-Semangau 50,000 Rp. 0000,-Gapura 90,000 Rp. 0000,-Sebawi 25,000 Rp. 0000,- 7Sepuk Tanjung 45,000 Rp. 0000,-Tebing Batu 50,000 Rp. 0000,-Sempalai Sebedang 50,000 Rp. 0000,-Rantau Panjang 50,000 Rp. 0000,-

Biaya Transport 2015

Tempatan 90,000 Rp. 0000,-Sebangun 90,000 Rp. 0000,-Tengguli 25,000 Rp. 0000,- 4Jirak 45,000 Rp. 0000,-Mekar Jaya 45,000 Rp. 0000,-Beringin 120,000 Rp. 0000,-Tekarang 30,000 Rp. 0000,- 7Rambayan 30,000 Rp. 0000,-Sari Makmur 30,000 Rp. 0000,-Merubung 30,000 Rp. 0000,-Matang Segarau 30,000 Rp. 0000,-Sempadian 30,000 Rp. 0000,-Cepala 30,000 Rp. 0000,-Mekar sekuntum 25,000 Rp. 0000,- 16Tebas Kuala 30,000 Rp. 0000,-Tebas Sungai 30,000 Rp. 0000,-Sempalai 40,000 Rp. 0000,-Makrampai 40,000 Rp. 0000,-Sejiram 40,000 Rp. 0000,-Mensere 40,000 Rp. 0000,-Pusaka 40,000 Rp. 0000,-Segedong 40,000 Rp. 0000,-Bekut 45,000 Rp. 0000,-Dungun Perapakan 50,000 Rp. 0000,-Pangkalan Kongsi 70,000 Rp. 0000,-Batu Makjage 80,000 Rp. 0000,-Seberkat 150,000 Rp. 0000,-Maribas 210,000 Rp. 0000,-Seret Ayon 210,000 Rp. 0000,-Segarau Parit 25,000 Rp. 0000,- 1Sungai Kelambu 25,000 Rp. 0000,- 6Serindang 65,000 Rp. 0000,-Matang Labong 50,000 Rp. 0000,-Bukit Sigoler 135,000 Rp. 0000,-Serumpun Buluh 40,000 Rp. 0000,-Maktangguk 80,000 Rp. 0000,-Semelagi.B 25,000 Rp. 0000,- 9Sei Daun 25,000 Rp. 0000,-Sei Rusa 25,000 Rp. 0000,-Sei Nyirih 25,000 Rp. 0000,-Kuala 25,000 Rp. 0000,-Parit Baru 25,000 Rp. 0000,-Twi Mentibar 25,000 Rp. 0000,-

Bentunai 40,000 Rp. 0000,-Pkl Bemban 60,000 Rp. 0000,-Gelik 50,000 Rp. 0000,- 6Selakau Tua 25,000 Rp. 0000,-Seranggam 40,000 Rp. 0000,-Buduk Sempadang 240,000 Rp. 0000,-Dsn. Betung Ds. S. Tua 120,000 Rp. 0000,-Dsn. Gayung Bersambut Ds. S. Tua 120,000 Rp. 0000,-Harapan 25,000 Rp. 0000,- 6Pemangkat Kota 25,000 Rp. 0000,-Penjajap 25,000 Rp. 0000,-Perapakan (Selain Dsn. Enggadang) 30,000 Rp. 0000,-Dsn. Enggadang Ds. Perapakan 60,000 Rp. 0000,-Dsn. Sei Mas Ds. Pmk. Kota 100,000 Rp. 0000,- 4Pemangkat Kota (Dsn Sebangkau) 25,000 Rp. 0000,-Jelutung 25,000 Rp. 0000,-Dsn. Yudha Putra Ds. Jelutung 60,000 Rp. 0000,-Salatiga 25,000 Rp. 0000,- 5Sei. Toman 30,000 Rp. 0000,-Parit Baru 40,000 Rp. 0000,-Serumpun 50,000 Rp. 0000,-Serunai 50,000 Rp. 0000,-Matang Terap 25,000 Rp. 0000,- 9Jelu Air 50,000 Rp. 0000,-Jawai Laut 50,000 Rp. 0000,-Suah Api 50,000 Rp. 0000,-Sarilaba A 50,000 Rp. 0000,-Sarilaba B 50,000 Rp. 0000,-Sabaran 50,000 Rp. 0000,-Semperiuk A 60,000 Rp. 0000,-Semperiuk B 70,000 Rp. 0000,-Parit Setia 25,000 Rp. 0000,- 11Bakau 25,000 Rp. 0000,-Sei. Nyirih 25,000 Rp. 0000,-Sentebang 25,000 Rp. 0000,-Dungun Laut 25,000 Rp. 0000,-Pelimpaan 40,000 Rp. 0000,-SB.Kuala 45,000 Rp. 0000,-SB.Usrat 60,000 Rp. 0000,-Sei. Nilam 70,000 Rp. 0000,-SB.Kolam 70,000 Rp. 0000,-SB.Danau 85,000 Rp. 0000,-Sekura 25,000 Rp. 0000,- 10

Lela 25,000 Rp. 0000,-Tri Mandayan 30,000 Rp. 0000,-Pedada 30,000 Rp. 0000,-Sungai Kumpai 60,000 Rp. 0000,-Sepadu 60,000 Rp. 0000,-Tj. Keracut 60,000 Rp. 0000,-Tambatan 70,000 Rp. 0000,-Sebagu 70,000 Rp. 0000,-Kubangga 75,000 Rp. 0000,-Puringan 50,000 Rp. 0000,- 5Berlimang 45,000 Rp. 0000,-Sungai Baru 25,000 Rp. 0000,-Sengawang 45,000 Rp. 0000,-Teluk Kaseh 55,000 Rp. 0000,-Sayang Sedayu 30,000 Rp. 0000,- 9 Kp. Keramat 120,000 Rp. 0000,-Mekar Sekuntum 100,000 Rp. 0000,-Teluk Kembang 60,000 Rp. 0000,-Pipiteja 25,000 Rp. 0000,-Samustida 100,000 Rp. 0000,-Sungai Serabek 30,000 Rp. 0000,-Mulia 50,000 Rp. 0000,-Matang Segantar 50,000 Rp. 0000,-Simpang Empat 25,000 Rp. 0000,- 7Semata 25,000 Rp. 0000,-Merpati 30,000 Rp. 0000,-Pancur 30,000 Rp. 0000,-Arung Parak 40,000 Rp. 0000,-Tangaran 40,000 Rp. 0000,-Merabuan 50,000 Rp. 0000,-Nibung 25,000 Rp. 0000,- 8Malek 25,000 Rp. 0000,-Mentibar 25,000 Rp. 0000,-Tanah Hitam 50,000 Rp. 0000,-Matang Danau 60,000 Rp. 0000,-Dsn. Setinggak Ds. Sebubus 60,000 Rp. 0000,-Sebubus 70,000 Rp. 0000,-Kalimantan 70,000 Rp. 0000,-Pemukiman Ceremai 100,000 Rp. 0000,-Dsn. Sungai Dungun 150,000 Rp. 0000,-Pemukiman Sungai Tengah 240,000 Rp. 0000,-Temajuk 250,000 Rp. 0000,-Kaliau' 25,000 Rp. 0000,- 5

Sebunga 30,000 Rp. 0000,-Sanatab 75,000 Rp. 0000,-Dsn. Sasak Ds. Santaban 120,000 Rp. 0000,-Dsn. Senipahan Ds. Santaban 90,000 Rp. 0000,-Dsn. Batang Air Ds. Santaban 90,000 Rp. 0000,-Dsn. Air Bening Ds. Sungai Bening 240,000 Rp. 0000,-Dsn. Asuansang Ds. Sungai Bening 480,000 Rp. 0000,-Galing 25,000 Rp. 0000,- 7Ratu Sepudak 25,000 Rp. 0000,-Tri Kembang 40,000 Rp. 0000,-Sungai Palah 40,000 Rp. 0000,-Tempapan Kuala 60,000 Rp. 0000,-Teluk Pandan 60,000 Rp. 0000,-TriGadu 60,000 Rp. 0000,-Sijang 70,000 Rp. 0000,-Sagu 75,000 Rp. 0000,-Tempapan Hulu 210,000 Rp. 0000,-Balai Gemuruh 25,000 Rp. 0000,-Sabung 90,000 Rp. 0000,- 5Madak 90,000 Rp. 0000,-Mensade 100,000 Rp. 0000,-Tebuah Elok 100,000 Rp. 0000,-Bukit Mulya 40,000 Rp. 0000,- 5Sempurna 70,000 Rp. 0000,-Sei Sapak 90,000 Rp. 0000,-Mukti Raharja 110,000 Rp. 0000,-Sei Deden 100,000 Rp. 0000,-Semparuk 25,000 Rp. 0000,- 5Singaraya 40,000 Rp. 0000,-Sepinggan 45,000 Rp. 0000,-Sepadu 60,000 Rp. 0000,-Seburing 60,000 Rp. 0000,-

Kepala Dinas KesehatanKabupaten Sambas

dr. I KETUT SUKARJAPembina Tk. I/IV b

NIP. 19651010 199509 1 001

1,275,000 Rp. 0000,-

250,000 Rp. 0000,-

25,000 Rp. 0000,-280,000 Rp. 0000,-

400,000 Rp. 0000,-

235,000 Rp. 0000,-

210,000 Rp. 0000,-

1,140,000 Rp. 0000,-

25,000 Rp. 0000,-395,000 Rp. 0000,-

275,000 Rp. 0000,-

595,000 Rp. 0000,-

165,000 Rp. 0000,-

210,000 Rp. 0000,-

195,000 Rp. 0000,-

455,000 Rp. 0000,-

495,000 Rp. 0000,-

505,000 Rp. 0000,-

220,000 Rp. 0000,-

565,000 Rp. 0000,-

240,000 Rp. 0000,-

1,125,000 Rp. 0000,-

1,150,000 Rp. 0000,-

665,000 Rp. 0000,-

405,000 Rp. 0000,-

410,000 Rp. 0000,-

230,000 Rp. 0000,-

KEGIATAN

BIMBINGAN TEKNIS PROGRAM TTUORIENTASI TEKNIS TTUPENGAWASAN SANITASI SEKOLAH /PONTREN (1 KALI X 2 ORNG X 5 SEKOLAH)pengawasan sanitasi pasar (3 ORNG X 1 KALI )PENYULUHAN HYGIENE DAN SANITASI DI SEKOLAH ( 5 DESA X 2 ORNG )alat dan bahan BIMBINGAN TEKNIS PROGRAM TPMPENGAWASAN HYGIENE SANITASI MAKANAN JAJANAN DAN RUMAH MAKAN (5 DESA X 1 ORANG )PENGAWASAN HYGIENE SANITASI DAMIU ( 2 DAMIU X 1 ORNG )

BIMBINGAN TEKNIS KLINIK SANITASIPERTEMUAN TEKNIS KLINIK SANITASIPELAKSANAAN KONSELING KLINIK SANITASI DI PUSKESMASTINDAK LANJUT KONSELING PUSKESMAS KE MASYARAKAT (5 DESA X 2 KL X 1 ORG)

PERTEMUAN EVALUASI PROGRAM AKSESIBILATAS SAB DAN SANITASI DASARINSPEKSI SARANA SANITASI (5 DESA X 1 ORNG )PENGAMBILAN SAMPEL (5 DESA X 1 ORNG)PENGIRIMAN SAMPEL KE LABORATORIUM KABUPATEN ( 5 KL X 1 ORG)PEMICUAN STBM (5 ORG X 5 DESA)VERIFIKASI SARANA SANITASI (3 ORNG X 1 DESA)DEKLARASI ODFMONITORING PERUBAHAN PERILAKU PASKA ODF ( 5 DESA X 2 ORG)PELATIHAN PEMBUATAN SARANA SANITASI (WC) ( 2 DESAX 2 ORG)ALAT DAN BAHANKONSUMSINARASUMBER kabupatenuang saku (10 org x 2 desa)

PENYULUHAN HYGIENE DAN SANITASI DI MASYARAKAT (5 DESA X 2 ORG)250000

PEMBANGUNAN SARANA AIR BERSIH TEKNOLOGI TEPAT GUNAMONITORING DAN EVALUASI KEGIATANHONOR PANITIA

BIMBINGAN TEKNIS SOSIALISASI PEMBUATAN DOKUMEN SPPLPENYUSUNAN DOKUMEN SPPL

PUSKESMASSEJANGKUNG SAMBAS SEMBERANG TERIGAS SEBAWI

12 10 1 7 7

2,090,000 1,250,000 2,000,000 1,460,000 1,610,000 375,000 375,000

2,090,000 1,250,000 500,000 1,460,000 1,610,000 500,000 500,000 100,000 500,000 500,000

625,000 625,000 250,000 250,000 125,000

600,000 450,000 250,000 300,000 ### 2,090,000 1,250,000 500,000 1,460,000 1,610,000

625,000 625,000 125,000 625,000 625,000 625,000 625,000 125,000 625,000 625,000 650,000 325,000 325,000 325,000 500,000 3,125,000 3,125,000 3,125,000 3,125,000 375,000 375,000 375,000 375,000

2,090,000 1,250,000 500,000 1,460,000 1,610,000 2,090,000 1,250,000 500,000 1,460,000 1,610,000 450,000 ### 450,000 ### 450,000 1,716,000 1,716,000 858,000 1,716,000 1,716,000 820,000 690,000 690,000 690,000 760,000 2,000,000 2,000,000 1,000,000 2,000,000 2,000,000

2,090,000 1,250,000 250,000 1,460,000 1,610,000

24,026,000 19,631,000 8,173,000 20,741,000 20,761,000

SAJAD TEKARANG TEBAS SEGARAU SEI. KELAMBU

4 7 16 1 6

1,270,000 1,300,000 2,250,000 1,000,000 1,710,000 375,000

1,270,000 1,300,000 2,250,000 1,000,000 1,710,000 400,000 500,000 500,000 100,000 500,000

625,000 250,000

250,000 300,000 800,000 250,000 300,000 1,270,000 1,300,000 2,250,000 1,000,000 1,710,000

500,000 625,000 625,000 125,000 625,000 500,000 625,000 625,000 125,000 625,000 725,000 875,000 600,000 600,000 600,000

3,125,000 625,000 3,125,000 375,000 375,000 375,000

1,270,000 1,300,000 2,250,000 1,000,000 1,710,000 1,270,000 1,300,000 2,250,000 1,000,000 1,710,000 450,000 ### 450,000 450,000 450,000 1,716,000 1,716,000 1,716,000 858,000 1,716,000 850,000 910,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 1,000,000 2,000,000

1,270,000 1,300,000 2,250,000 250,000 1,710,000

15,011,000 15,801,000 26,366,000 10,558,000 21,376,000

SELAKAU SELAKAU TIMUR PEMANGKAT SEBANGKAU SALATIGA

9 6 6 4 5

1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 375,000 375,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 500,000 500,000 500,000 400,000 500,000

625,000 625,000 250,000 250,000

450,000 300,000 ### 200,000 250,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000

625,000 625,000 625,000 500,000 625,000 625,000 625,000 625,000 500,000 625,000 975,000 1,125,000 775,000 775,000 1,000,000 3,125,000 3,125,000 3,125,000 2,500,000 375,000 375,000 375,000 375,000

1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 450,000 450,000 ### 450,000 ### 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 950,000 1,010,000 870,000 870,000 960,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

1,350,000 2,140,000 1,250,000 500,000 1,390,000

21,141,000 24,691,000 20,111,000 16,886,000 16,466,000

MATANG SURI SENTEBANG SEKURA SEI. BARU PIMPINAN

9 11 10 5 9

1,560,000 1,660,000 1,670,000 1,440,000 1,800,000 375,000

1,560,000 1,660,000 1,670,000 1,440,000 1,800,000 500,000 500,000 500,000 500,000 500,000

625,000 625,000 250,000 250,000 250,000

450,000 500,000 500,000 250,000 450,000 1,560,000 1,660,000 1,670,000 1,440,000 1,800,000

625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 1,075,000 1,000,000 825,000 825,000 825,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 375,000 375,000 375,000 375,000 375,000

1,560,000 1,660,000 1,670,000 1,440,000 1,800,000 1,560,000 1,660,000 1,670,000 1,440,000 1,800,000 450,000 ### 450,000 ### 450,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 990,000 960,000 890,000 890,000 890,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

1,560,000 1,660,000 1,670,000 1,440,000 1,800,000

21,541,000 23,086,000 22,526,000 20,021,000 22,381,000

SIMPANG EMPAPALOH SAJINGAN GALING SUBAH

7 8 5 7 5

1,380,000 2,620,000 3,040,000 1,950,000 1,810,000

1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 500,000 500,000 500,000 500,000 500,000

625,000 625,000 250,000 125,000 ###

350,000 400,000 250,000 350,000 250,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000

625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 1,140,000 1,230,000 1,650,000 850,000 800,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 375,000 375,000 375,000 375,000

1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 450,000 450,000 450,000 ### 450,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,016,000 1,052,000 1,220,000 900,000 880,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

1,380,000 2,620,000 3,040,000 1,950,000 1,810,000

20,827,000 28,693,000 30,526,000 23,216,000 22,331,000

SATAI SEMPARUK

5 5

1,820,000 1,460,000 375,000

1,820,000 1,460,000 500,000 500,000

625,000 125,000

250,000 250,000 1,820,000 1,460,000

625,000 625,000 625,000 625,000 800,000 700,000 3,125,000 375,000

1,820,000 1,460,000 1,820,000 1,460,000 450,000 ### 1,716,000 1,716,000 880,000 840,000 2,000,000 2,000,000

1,820,000 1,460,000

22,266,000 17,591,000 - - - -

RANCANGAN ALOKASI DANA KESLING DALAM BOK TAHUN 2016

N0 KEGIATANPUSKESMAS

SEJANGKUNG SAMBAS SEMBERANG TERIGAS SEBAWI SAJAD

1 TTU

a 2,090,000 1,250,000 2,000,000 1,460,000 1,610,000 1,270,000

b pengawasan sanitasi pasar (3 ORNG X 1 KALI ) 375,000 375,000

c PENYULUHAN HYGIENE DAN SANITASI DI SEKOLAH ( 5 DESA X 2 ORNG ) 2,090,000 1,250,000 500,000 1,460,000 1,610,000 1,270,000

d alat dan bahan (5 SEKOLAH ) 500,000 500,000 100,000 500,000 500,000 400,000

2 TPM

a 625,000 625,000

b PENGAWASAN HYGIENE SANITASI DAMIU ( 2 DAMIU X 1 ORNG ) 250,000 250,000 125,000

3 PENGEMBANGAN KLINIK SANITASIa PELAKSANAAN KONSELING KLINIK SANITASI DI PUSKESMAS 600,000 450,000 250,000 300,000 ### 250,000

b 2,090,000 1,250,000 500,000 1,460,000 1,610,000 1,270,000

4 AKSESIBILITAS SARANA AIR BERSIH DAN SARANA SANITASIa INSPEKSI SARANA SANITASI (5 DESA X 1 ORNG ) 625,000 625,000 125,000 625,000 625,000 500,000 b PENGAMBILAN SAMPEL (5 DESA X 1 ORNG) 625,000 625,000 125,000 625,000 625,000 500,000

c PENGIRIMAN SAMPEL KE LABORATORIUM KABUPATEN ( 5 KL X 1 ORG) 650,000 325,000 325,000 325,000 500,000 725,000

d PEMICUAN STBM (5 ORG X 5 DESA) 3,125,000 3,125,000 3,125,000 3,125,000 e VERIFIKASI SARANA SANITASI (3 ORNG X 1 DESA) 375,000 375,000 375,000 375,000 g MONITORING PERUBAHAN PERILAKU PASKA ODF ( 5 DESA X 2 ORG) 2,090,000 1,250,000 500,000 1,460,000 1,610,000 1,270,000 h PELATIHAN PEMBUATAN SARANA SANITASI (WC) ( 2 DESAX 2 ORG) 2,090,000 1,250,000 500,000 1,460,000 1,610,000 1,270,000

alat dan bahan 450,000 ### 450,000 ### 450,000 450,000 konsumsi 1,716,000 1,716,000 858,000 1,716,000 1,716,000 1,716,000 narasumber kab. 820,000 690,000 690,000 690,000 760,000 850,000 uang saku peserta(10 org x 2 desa) 2,000,000 2,000,000 1,000,000 2,000,000 2,000,000 2,000,000

i PENYULUHAN HYGIENE DAN SANITASI DI MASYARAKAT (5 DESA X 2 ORG) 2,090,000 1,250,000 250,000 1,460,000 1,610,000 1,270,000

alat dan bahan 500,000 500,000 100,000 500,000 500,000 400,000 JUMLAH 24,526,000 20,131,000 8,273,000 21,241,000 21,261,000 15,411,000

PENGAWASAN SANITASI SEKOLAH /PONTREN (1 KALI X 2 ORNG X 5 SEKOLAH)

PENGAWASAN HYGIENE SANITASI MAKANAN JAJANAN DAN RUMAH MAKAN (5 DESA X 1 ORANG )

TINDAK LANJUT KONSELING PUSKESMAS KE MASYARAKAT (5 DESA X 2 KL X 1 ORG)


PUSKESMASTEKARANG TEBAS SEGARAU SEI. KELAMBU SELAKAU SLK TIMUR PEMANGKAT SEBANGKAU SALATIGA MATANG SURI SENTEBANG

1,300,000 2,250,000 1,000,000 1,710,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 1,560,000 1,660,000 375,000 375,000 375,000 375,000

1,300,000 2,250,000 1,000,000 1,710,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 1,560,000 1,660,000

500,000 500,000 100,000 500,000 500,000 500,000 500,000 400,000 500,000 500,000 500,000

625,000 625,000 625,000 625,000

250,000 250,000 250,000 250,000 250,000

300,000 800,000 250,000 300,000 450,000 300,000 ### 200,000 250,000 450,000 500,000

1,300,000 2,250,000 1,000,000 1,710,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 1,560,000 1,660,000

625,000 625,000 125,000 625,000 625,000 625,000 625,000 500,000 625,000 625,000 625,000 625,000 625,000 125,000 625,000 625,000 625,000 625,000 500,000 625,000 625,000 625,000

875,000 600,000 600,000 600,000 975,000 1,125,000 775,000 775,000 1,000,000 1,075,000 1,000,000 3,125,000 625,000 3,125,000 3,125,000 3,125,000 3,125,000 2,500,000 3,125,000 3,125,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000

1,300,000 2,250,000 1,000,000 1,710,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 1,560,000 1,660,000 1,300,000 2,250,000 1,000,000 1,710,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 1,560,000 1,660,000 450,000 450,000 450,000 450,000 ### 450,000 ### 450,000 450,000 450,000 ### 1,716,000 1,716,000 858,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 910,000 800,000 800,000 800,000 950,000 1,010,000 870,000 870,000 960,000 990,000 960,000 2,000,000 2,000,000 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

1,300,000 2,250,000 250,000 1,710,000 1,350,000 2,140,000 1,250,000 500,000 1,390,000 1,560,000 1,660,000 500,000 500,000 100,000 500,000 500,000 500,000 500,000 200,000 500,000 500,000 500,000 16,301,000 26,866,000 10,658,000 21,876,000 21,641,000 25,191,000 20,611,000 17,086,000 16,966,000 22,041,000 23,586,000


PUSKESMASSEKURA SEI. BARU PIMPINAN SP. EMPAT PALOH SAJINGAN GALING SUBAH SATAI SEMPARUK

1,670,000 1,440,000 1,800,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 1,820,000 1,460,000 375,000

1,670,000 1,440,000 1,800,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 1,820,000 1,460,000

500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000

625,000 625,000 625,000 625,000

250,000 250,000 125,000 ### 125,000

500,000 250,000 450,000 350,000 400,000 250,000 350,000 250,000 250,000 250,000

1,670,000 1,440,000 1,800,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 1,820,000 1,460,000

625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000

825,000 825,000 825,000 1,140,000 1,230,000 1,650,000 850,000 800,000 800,000 700,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 1,670,000 1,440,000 1,800,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 1,820,000 1,460,000 1,670,000 1,440,000 1,800,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 1,820,000 1,460,000 450,000 ### 450,000 ### 450,000 450,000 ### 450,000 450,000 450,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 890,000 890,000 890,000 1,016,000 1,052,000 1,220,000 900,000 880,000 880,000 840,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

1,670,000 1,440,000 1,800,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 1,820,000 1,460,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 23,026,000 20,521,000 22,881,000 21,327,000 29,193,000 31,026,000 23,716,000 22,831,000 22,766,000 18,091,000


N0 KEGIATAN

1 TTU

a

b PENGAWASAN SANITASI PASAR (3 ORNG X 1 KALI )

c

d alat dan bahan (5 SEKOLAH )2 TPM

a

b PENGAWASAN HYGIENE SANITASI DAMIU ( 2 DAMIU X 1 ORNG )3 PENGEMBANGAN KLINIK SANITASIa PELAKSANAAN KONSELING KLINIK SANITASI DI PUSKESMAS

b

4 AKSESIBILITAS SARANA AIR BERSIH DAN SARANA SANITASIa INSPEKSI SARANA SANITASI (5 DESA X 1 ORNG )b PENGAMBILAN SAMPEL (5 DESA X 1 ORNG)

c PENGIRIMAN SAMPEL KE LABORATORIUM KABUPATEN ( 5 KL X 1 ORG)

d PEMICUAN STBM (5 ORG X 5 DESA)e VERIFIKASI SARANA SANITASI (3 ORNG X 1 DESA)g MONITORING PERUBAHAN PERILAKU PASKA ODF ( 5 DESA X 2 ORG)h PELATIHAN PEMBUATAN SARANA SANITASI (WC) ( 2 DESAX 2 ORG)

alat dan bahankonsumsinarasumber kab.uang saku peserta(10 org x 2 desa)

i

alat dan bahan JUMLAH

PENGAWASAN SANITASI SEKOLAH /PONTREN (1 KALI X 2 ORNG X 5 SEKOLAH)

PENYULUHAN HYGIENE DAN SANITASI DI SEKOLAH MELALUI PEMICUAN CUCI TANGAN( 5 DESA X 2 ORNG )

PENGAWASAN HYGIENE SANITASI MAKANAN JAJANAN DAN RUMAH MAKAN (5 DESA X 1 ORANG )

TINDAK LANJUT KONSELING PUSKESMAS KE MASYARAKAT (5 DESA X 2 KL X 1 ORG)

PENYULUHAN HYGIENE DAN SANITASI DI MASYARAKAT MELALUI PEMICUAN CUCI TANGAN (5 DESA X 2 ORG)


PUSKESMASSEJANGKUNG SAMBAS SEMBERANG TERIGAS SEBAWI

2,090,000 1,250,000 2,000,000 1,460,000 1,610,000 375,000 375,000

2,090,000 1,250,000 500,000 1,460,000 1,610,000

500,000 500,000 100,000 500,000 500,000

625,000 625,000

250,000 250,000 125,000

600,000 450,000 250,000 300,000 ###

2,090,000 1,250,000 500,000 1,460,000 1,610,000

625,000 625,000 125,000 625,000 625,000 625,000 625,000 125,000 625,000 625,000

650,000 325,000 325,000 325,000 500,000 3,125,000 3,125,000 3,125,000 3,125,000 375,000 375,000 375,000 375,000 2,090,000 1,250,000 500,000 1,460,000 1,610,000 2,090,000 1,250,000 500,000 1,460,000 1,610,000 450,000 ### 450,000 ### 450,000 1,716,000 1,716,000 858,000 1,716,000 1,716,000 820,000 690,000 690,000 690,000 760,000 2,000,000 2,000,000 1,000,000 2,000,000 2,000,000

2,090,000 1,250,000 250,000 1,460,000 1,610,000 500,000 500,000 100,000 500,000 500,000 24,526,000 20,131,000 8,273,000 21,241,000 21,261,000


PUSKESMASSAJAD TEKARANG TEBAS SEGARAU SEI. KELAMBU

1,270,000 1,300,000 2,250,000 1,000,000 1,710,000 375,000

1,270,000 1,300,000 2,250,000 1,000,000 1,710,000

400,000 500,000 500,000 100,000 500,000

625,000

250,000

250,000 300,000 800,000 250,000 300,000

1,270,000 1,300,000 2,250,000 1,000,000 1,710,000

500,000 625,000 625,000 125,000 625,000 500,000 625,000 625,000 125,000 625,000

725,000 875,000 600,000 600,000 600,000 3,125,000 625,000 3,125,000 375,000 375,000 375,000

1,270,000 1,300,000 2,250,000 1,000,000 1,710,000 1,270,000 1,300,000 2,250,000 1,000,000 1,710,000 450,000 ### 450,000 450,000 450,000 1,716,000 1,716,000 1,716,000 858,000 1,716,000 850,000 910,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 1,000,000 2,000,000

1,270,000 1,300,000 2,250,000 250,000 1,710,000 400,000 500,000 500,000 100,000 500,000 15,411,000 16,301,000 26,866,000 10,658,000 21,876,000


PUSKESMASSELAKAU SLK TIMUR PEMANGKAT SEBANGKAU SALATIGA

1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 375,000 375,000

1,350,000 2,140,000 1,250,000 1,220,000 1,390,000

500,000 500,000 500,000 400,000 500,000

625,000 625,000

250,000 250,000

450,000 300,000 ### 200,000 250,000

1,350,000 2,140,000 1,250,000 1,220,000 1,390,000

625,000 625,000 625,000 500,000 625,000 625,000 625,000 625,000 500,000 625,000

975,000 1,125,000 775,000 775,000 1,000,000 3,125,000 3,125,000 3,125,000 2,500,000 375,000 375,000 375,000 375,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 1,350,000 2,140,000 1,250,000 1,220,000 1,390,000 450,000 450,000 ### 450,000 450,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 950,000 1,010,000 870,000 870,000 960,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

1,350,000 2,140,000 1,250,000 500,000 1,390,000 500,000 500,000 500,000 200,000 500,000 21,641,000 25,191,000 20,611,000 17,086,000 16,966,000


PUSKESMASMATANG SURI SENTEBANG SEKURA SEI. BARU PIMPINAN

1,560,000 1,660,000 1,670,000 1,440,000 1,800,000 375,000

1,560,000 1,660,000 1,670,000 1,440,000 1,800,000

500,000 500,000 500,000 500,000 500,000

625,000 625,000

250,000 250,000 250,000

450,000 500,000 500,000 250,000 450,000

1,560,000 1,660,000 1,670,000 1,440,000 1,800,000

625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000

1,075,000 1,000,000 825,000 825,000 825,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 375,000 375,000 375,000 375,000 375,000 1,560,000 1,660,000 1,670,000 1,440,000 1,800,000 1,560,000 1,660,000 1,670,000 1,440,000 1,800,000 450,000 ### 450,000 ### 450,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 990,000 960,000 890,000 890,000 890,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

1,560,000 1,660,000 1,670,000 1,440,000 1,800,000 500,000 500,000 500,000 500,000 500,000 22,041,000 23,586,000 23,026,000 20,521,000 22,881,000


PUSKESMASSP. EMPAT PALOH SAJINGAN GALING SUBAH

1,380,000 2,620,000 3,040,000 1,950,000 1,810,000

1,380,000 2,620,000 3,040,000 1,950,000 1,810,000

500,000 500,000 500,000 500,000 500,000

625,000 625,000

250,000 125,000 ###

350,000 400,000 250,000 350,000 250,000

1,380,000 2,620,000 3,040,000 1,950,000 1,810,000

625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000 625,000

1,140,000 1,230,000 1,650,000 850,000 800,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 375,000 375,000 375,000 375,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 450,000 450,000 450,000 ### 450,000 1,716,000 1,716,000 1,716,000 1,716,000 1,716,000 1,016,000 1,052,000 1,220,000 900,000 880,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

1,380,000 2,620,000 3,040,000 1,950,000 1,810,000 500,000 500,000 500,000 500,000 500,000 21,327,000 29,193,000 31,026,000 23,716,000 22,831,000


PUSKESMASSATAI SEMPARUK

1,820,000 1,460,000 375,000

1,820,000 1,460,000

500,000 500,000

625,000

125,000

250,000 250,000

1,820,000 1,460,000

625,000 625,000 625,000 625,000

800,000 700,000 3,125,000 375,000 1,820,000 1,460,000 1,820,000 1,460,000 450,000 450,000 1,716,000 1,716,000 880,000 840,000 2,000,000 2,000,000

1,820,000 1,460,000 500,000 500,000 22,766,000 18,091,000

RENCANA ALOKASI DANA KESLING PADA DAK NON FISIK BOK TAHUN 2016

NO DESA

KEGIATAN

TTU TPM KLINIK SANITASI

SEJANGKUNG 4,680,000 - 2,690,000 SAMBAS 3,375,000 875,000 1,700,000

SEMBERANG 2,600,000 - 750,000 TERIGAS 3,795,000 875,000 1,760,000 SEBAWI 3,720,000 125,000 1,910,000 SAJAD 2,940,000 - 1,520,000

TEKARANG 3,100,000 - 1,600,000 TEBAS 5,375,000 875,000 3,050,000

SEGARAU 2,100,000 - 1,250,000 SEI. KELAMBU 3,920,000 - 2,010,000

SELAKAU 3,575,000 875,000 1,800,000 SLK TIMUR 4,780,000 - 2,440,000

PEMANGKAT 3,375,000 875,000 1,550,000 SEBANGKAU 2,840,000 - 1,420,000

SALATIGA 3,280,000 - 1,640,000 MATANG SURI 3,620,000 250,000 2,010,000 SENTEBANG 4,195,000 875,000 2,160,000

SEKURA 3,840,000 875,000 2,170,000 SEI. BARU 3,380,000 - 1,690,000 PIMPINAN 4,100,000 - 2,250,000 SP. EMPAT 3,260,000 625,000 1,730,000

PALOH 5,740,000 875,000 3,020,000 SAJINGAN 6,580,000 125,000 3,290,000 GALING 4,400,000 - 2,300,000 SUBAH 4,120,000 125,000 2,060,000 SATAI 4,140,000 - 2,070,000

SEMPARUK 3,795,000 750,000 1,710,000 JUMLAH

RENCANA ALOKASI DANA KESLING PADA DAK NON FISIK BOK TAHUN 2016

KEGIATAN

JUMLAH

17,156,000 24,526,000 14,181,000 20,131,000 4,923,000 8,273,000 14,811,000 21,241,000 15,506,000 21,261,000 10,951,000 15,411,000 11,601,000 16,301,000 17,566,000 26,866,000 7,308,000 10,658,000 15,946,000 21,876,000 15,391,000 21,641,000 17,971,000 25,191,000 14,811,000 20,611,000 12,826,000 17,086,000 12,046,000 16,966,000 16,161,000 22,041,000 16,356,000 23,586,000 16,141,000 23,026,000 15,451,000 20,521,000 16,531,000 22,881,000 15,712,000 21,327,000 19,558,000 29,193,000 21,031,000 31,026,000 17,016,000 23,716,000 16,526,000 22,831,000 16,556,000 22,766,000 11,836,000 18,091,000

JUMLAH 569,044,000

- -

AKSES AIR BESI DAN SANITASI

Matrik Rencana Bok Tahun 2016 Munziri

Documents

Transcript of Matrik Rencana Bok Tahun 2016 Munziri