Scribd Logo
Upload

Welcome to Scribd!

  • NO Upaya Kesehatan Jenis Pelayanan Jenis Kegiatan Volume Kegiatan Manajemen

    Uploaded by

    dian novita
    15 views6 pages
    This document contains a summary of health management activities and their associated costs in Indonesia. It lists the types of health management activities carried out, including financial management, administration, meetings, and reporting. It then provides details on the volume of each activity expected per month and their unit costs. The total expected costs are summarized by month, with the highest costs occurring from May to July.

    Original Description:

    d

    Original Title

    Book1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains a summary of health management activities and their associated costs in Indonesia. It lists the types of health management activities carried out, including financial management, administration, meetings, and reporting. It then provides details on the volume of each activity expected per month and their unit costs. The total expected costs are summarized by month, with the highest costs occurring from May to July.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views6 pages

    NO Upaya Kesehatan Jenis Pelayanan Jenis Kegiatan Volume Kegiatan Manajemen

    Uploaded by

    dian novita
    This document contains a summary of health management activities and their associated costs in Indonesia. It lists the types of health management activities carried out, including financial management, administration, meetings, and reporting. It then provides details on the volume of each activity expected per month and their unit costs. The total expected costs are summarized by month, with the highest costs occurring from May to July.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    NO UPAYA KESEHATAN JENIS PELAYANAN JENIS KEGIATAN VOLUME KEGIATAN

    4 MANAJEMEN
    4.1 . PENGELOLAAN KEUANGAN 1 . Pemberian Honoe Pengelola
    PUSKESMAS Keuangan BOK di Puskesmas

    4.2 . MANAJEMEN PUSKESMAS 1 . Lokakarya Mini Puskesmas 1. Lokakarya Mini Puskesmas Bulanan :
    Bulanan / Tribulanan
    1 . Pembelian konsumsi lokakarya mini 30 org x 12 bln
    Puskesmas
    2. Lokakarya Mini Puskesmas Lintas Sektor
    1 . Pembelian konsumsi lokakarya mini 50 org x 4 kl
    2 . Puskesmas LintasNote
    Sektor
    Pembelian Block 50 org x 4 kl
    3 . Pembelian Ballpoint 50 org x 4 kl

    4 . Pembelian Map Plastik 50 org x 4 kl

    4.3 . PENYEDIAAN BAHAN 1. Pembelian ATK 1. Pembelian ATK untuk administrasi BOK
    HABIS PAKAI
    1 . Pembelian Kertas HVS 67 rim x 1

    2 . Pembelian Map Snell Plastik 8 pak x 1

    3 . Pembelian Map Tali 16 bh x 1


    4 . Tinta Printer 12 BH x 1
    5 . FC SPJ BOK 2000 LBR x 1

    6 . FC leaflet 10 penyakit terbanyak di puskesmas 2025 1

    2. Pembelian Materai 1. Pembelian Materai untuk administrasi BOK


    1 . Pembelian Materai 3000 106 bh x 1
    Pembelian Materai 3000 1 x 1
    2 . Pembelian Materai 6000 150 bh x 1
    4.5 . KONSULTASI, PEMBINAAN 1 . Konsultasi ke Kabupaten / kota 1 . Konsultasi Administasi BOK
    TEKNIS
    1 . Transport petugas konsultasi administrasi BOK 1 ptg x 1 kl
    ke Dinas Kesehatan Kab. Blitar

    4.6 . SISTEM INFORMASI 1. Penggandaan Laporan


    2. Pengiriman Laporan 1. Pengiriman Laporan/SPJ BOK
    1 . Transport petugas laporan/SPJ BOK ke Dinas 1 ptg x 1 kl
    Kesehatan Kab. Blitar

    Jumlah dipindahkan
    UNIT COST JUMLAH
    ME KEGIATAN JAN PEB MAR APR MEI JUN JUL AGST
    (Rp.) TOTAL (Rp.)
    591,262,500 48,867,500 45,573,500 41,240,500 49,781,500 80,827,500 27,221,500 69,208,500 83,709,000

    x 30,500 10,980,000 915,000 915,000 915,000 915,000 915,000 915,000 915,000 915,000

    x 37,000 7,400,000 1,850,000 1,850,000 1,850,000


    x 6,000 1,200,000 1,200,000
    x 3,000 600,000 600,000

    x 3,000 600,000 600,000

    60,000 4,020,000 1,080,000 1,020,000 960,000

    30,000 240,000 240,000

    5,000 80,000 80,000


    115,000 1,380,000 1,380,000
    250 500,000 250,000 250,000

    500 1,012,500 500,000 512,500

    1 3,500 371,000 371,000


    1 4,000 4,000 4,000
    1 6,500 975,000 975,000
    x 12 bln x 75,000 900,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000

    x 12 bln x 75,000 900,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000

    622,425,000 56,962,500 48,488,500 42,555,500 51,866,500 83,742,500 28,286,500 71,996,000 86,624,000


    SEP OKT NOP DES
    50,084,500 29,626,500 33,615,000 23,505,000

    915,000 915,000 915,000 915,000

    1,850,000

    960,000
    75,000 75,000 75,000 75,000

    75,000 75,000 75,000 75,000

    51,149,500 31,651,500 36,530,000 24,570,000

    You might also like