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Perkiraan/ estimasi Anggaran Posbindu PTM :

1. Insentif kader Posbindu : @ 30.000 x 5 org x 12 bln = Rp. 1.800.000

2. Alat Posbindu :

 Alat Pemeriksaan HB(merk Easy Toach) : @ Rp. 500.000 x 1 bh = Rp. 500.000

 Alat Pemeriksaan GDS,AU,Kol(merk Nesko): @Rp. 600.000x1 bh = Rp. 600.000

 Timbangan Badan @100.000 x 1 bh = Rp. 100.000

 Micro Toice @100.000 x 1 bh` = Rp. 100.000

 Meteran @25.000 x 1 bh = Rp. 25.000

3. Bahan habis pakai Posbindu:

 Stick GDS : 2 botol( 25 stick/botol) x Rp 85.000 x 12 bln = Rp. 2.040.000

 Stick AU : 2 botol( 25 stick/botol) x Rp 85.000 x 12 bln = Rp. 2.040.000

 Stick Kol : 5 botol( 10 stick/botol) x Rp 150.000 x 12 bln = Rp. 9.000.000

 Stick HB : 2 botol( 25 stick/botol) x Rp 150.000 x 12 bln = Rp. 3.600.000

 Blood Lanset : 1 pcs (isi 100 kt) x Rp.20.000 x 6 bln = Rp. 120.000

 Kapas Alkohol: 1 pcs x Rp. 15.000 x 6 bln = Rp. 90.000

TOTAL BIAYA DALAM 1 TAHUN Rp. 20.015.000

(Sembilan Belas Juta Delapan Ratus Sembilan Puluh Ribu Rupiah)

Mengetahui :
Kepala Puskesmas Marabahan

Endro Pramono, SKM.MPH


NIP.19690725 199203 1 001

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