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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