Professional Documents
Culture Documents
Ruk 20-21
Ruk 20-21
SETELAH PAK
BANTUAN OPERASIONAL KESEHATAN (BOK) TAHUN 2021
PUSKESMAS PAMOTAN
GERMAS
a. Transport Peserta - -
95 X 1 kl Kader 95 75,000 7,125,000 7,125,000 7,125,000
Posyandu Puskesmas
b. Konsumsi Balita - -
95 X 1 kl 95 35,000 3,325,000 3,325,000 3,325,000
c. Penggandaan Materi - -
'244 486 300 145,800 145,800 145,800
Desa Majang Tengah dan Sumbersuko - -
a. Transport Peserta - -
85 X 1 kl 85 75,000 6,375,000 6,375,000 6,375,000
Kader
b. Konsumsi Posyandu - -
Balita
85 X 1 kl 85 35,000 2,975,000 2,975,000 2,975,000
c. Penggandaan Materi - -
'242 484 300 145,200 145,200 145,200
1.7
Desa Jambangan dan Rembun - -
a. Transport Peserta - -
90 X 1 kl 90 75,000 6,750,000 6,750,000 6,750,000
Kader
b. Konsumsi Posyandu - -
Balita
90 X 1 kl 90 35,000 3,150,000 3,150,000 3,150,000
c. Penggandaan Materi - -
'242 484 300 145,200 145,200 145,200
4) Pertemuan Poskestren - -
Siswa /
a. Transport peserta 25 x 1 kl Siswi Puskesmas 25 75,000 1,875,000 1,875,000 1,875,000
PONDOK
b. Konsumsi 25 x 1 kl 25 35,000 875,000 875,000 875,000
5) Pembinaan SBH - -
Siswa /
a. Transport petugas SMA - -
Siswi
2 Pet x 1 kl 2 75,000 150,000 150,000 150,000
6) Pembinaan Poskestren - -
Siswa /
a. Transport petugas Siswi Pondok - -
PONDOK
UPAYA BULAN PELAKSANAAN
NO JENIS KEGIATAN SASARAN LOKASI VOL UNIT COST TOTAL
KESEHATAN Jan Feb Mar Apr Mei Jun Jul Agst Sep Okt Nov Des Jumlah
Siswa /
1 2 3 4
Siswi Pondok
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
PONDOK
1 Pet x 8 poskestren x 1 kl 8 75,000 600,000 600,000 600,000
7) Pemantauan Lansia Resti
Lansia
a. transport Petugas Desa
Resti
28 or X 5 Bulan 140 50,000 7,000,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 7,000,000
Sub Total 1.7 51,836,200 51,836,200
1) Kontak Treacing
a. Transport Petugas TB
Terduga
1 or x 3 px x 12 kl Desa 36 75,000 2,700,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 2,700,000
TB
b. Transport Kader TB - -
1 or x 3 px x 12 kl 36 50,000 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
2) Pembinaan Kader TB - -
a. Trasport Peserta - -
15 x 1kl 15 75,000 1,125,000 1,125,000 1,125,000
b. Konsumsi Kader TB Puskesmas - -
Upaya
Pencegahan 15 x 1kl 15 35,000 525,000 525,000 525,000
dan
c. Foto Copy Materi - -
1.8 Pengendalian
Penyakit 15 x 5 Lembar X 1kl 75 300 22,500 22,500 22,500
Menular
Langsung 3) Deteksi Dini HIV - -
Terduga
a. Transport Petugas Desa - -
HIV
2 or x 3 px x 12 kl 72 75,000 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 5,400,000
4) Kujungan Penderita kusta - -
Terduga
a. Transport Petugas Desa - -
Kusta
1 or x 2 px x 12 kl 24 50,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
a. Transport peserta -
55 Peserta x 4 kl Muspika Puskesmas 220 75,000 16,500,000 4,125,000 4,125,000 4,125,000 4,125,000 16,500,000
b. Konsumsi - -
55 Kotak x 4 kl 220 35,000 7,700,000 1,925,000 1,925,000 1,925,000 1,925,000 7,700,000
c. Penggandaan materi 3,226 300 967,747 241,500 241,500 241,500 243,247 967,747
1.11
2) Pertemuan Jejaring - -
a. Transport Peserta - -
25 X 1 Kl Nakes 25 75,000 1,875,000 1,875,000 1,875,000
Puskesmas
b. Tranposrt Konsumsi Jejaring - -
25 Kali 25 35,000 875,000 875,000 875,000
c. Penggandaan Materi 250 300 75,000 75,000 75,000
Sub Total 1.11 27,992,747 27,992,747
TOTAL ESENSIAL 293,043,647 10,005,000 12,705,000 18,546,500 10,005,000 12,005,000 21,896,500 38,197,200 37,895,000 39,379,000 43,591,200 19,030,000 29,788,247 293,043,647
Pencegahan dan Pengendalian Covid 19 -
293,043,647
RENCANA KEGIATAN ANGGARAN (RKA)
BANTUAN OPERASIONAL KESEHATAN (BOK) TAHUN 2020
PUSKESMAS PAMOTAN PAK 2
1.9
7) Kunjungan Rumah Kasus DB
-
( PE DB )
a. Transport Petugas -
1.9 1 or x 6 pasien x 12 kl Pasien Desa 72 100,000 7,200,000 600,000 600,000 600,000 600,000 600,000
8) Orentasi kader jumantik
a. Transport Peserta -
50 pesera 50 75,000 3,750,000
b. Konsumsi -
Pengedalian . 70 70 29,700 2,079,000
Vektor . C. Penggandaan -
. 200 Lb X 1 kl 200 250 50,000
9) Penemuan kasus secara dini
. Melalui PSN KK Desa 2,304
a. Transport Petugas -
2 or x 8 Dukuh x 12 kl Pasien Desa 192 50,000 9,600,000 800,000 800,000 800,000 800,000 800,000
10). Kunjungan rumah pasien
deare
a. Transport Petugas -
1 or x 5 pasien x 4 kl Pasien Desa 20 50,000 1,000,000 250,000 250,000
Sub Total 1.9 44,479,000 3,200,000 3,450,000 3,200,000 3,450,000 3,200,000
1) Posbindu PTM Per Desa/
Pasien
Pelayanan Skreening kasus DM Desa -
PTM
danc.HT Penggadaan Bahan Habis
-
Pakai :
b. Bahan habis pakai -
Penyakit Tidak
1,1O Reagen GDA : 46 btl 46 107,800 4,958,800
Menular / PTM
Stik Kolesterol : 20 btl 20 203,500 4,070,000
. B. Transport petugas pelaksana
. 3 Orang x 34 Dukuh 102 100,000 10,200,000 600,000 600,000 600,000 600,000 600,000
Sub Total 1.10 19,228,800 600,000 600,000 600,000 600,000 600,000
Ruma
Transpot Petugas PE Penyakit
Survailaan & h
Potensial KLB ( 25 Penderta X 2 Penderita 50 100,000 5,000,000 200,000 200,000
Respon KLB Pende
Petugas ) Ruma
Transpot Petugas Pe Covid 19 ( rita
h
30 Hari X 2 Petugas Nakes x 6 Penderita 360 100,000 36,000,000 8,000,000 ### 9,000,000
Pende
Desa) Ruma
Transpot Petugas Pe Covid 19 rita
h
( 30 Hari X 1 Penderita 180 100,000 18,000,000 4,000,000 9,500,000 4,500,000
Pende
Pamong desa x 6 Desa)
Ruma
rita
Transpot Petugas Pe Covid 19
h
( 30 Hari X1 Penderita 180 100,000 18,000,000 4,000,000 9,500,000 4,500,000
Pencegahan Pende
Anggota Koramilx 6 Desa )
1.11 dan Ruma
rita
Transpot Petugas Pe Covid 19
penanggulanga h
( 30 Hari X 1 Penderita 180 100,000 18,000,000 4,000,000 9,500,000 4,500,000
n covid 19 Pende
Anggota Polsek x 6 Desa)
rita
Transpot Petugas Pengambilan Ruma
spesimen Penyakit Potensial h
Penderita 70 100,000 7,000,000 200,000 200,000
KLB ( 35 Penderta X 2 Petugas Pende
) rita
Ruma
Transpot Petugas Pemantauan h
Penderita 72 100,000 7,200,000
Kontak ( 2 Pet X 36 Penderita ) Pende
rita
Sub Total 1.11 ### 400,000 - ### ### ###
II Upaya Kesehatan Masyarakat Pengembangan
1) Kunjungan rumah pasien ODGJ Desa
Pasien
a. Transport Petugas Desa -
Upaya ODGJ
1 or x 16 pasien x 11 kl 176 100,000 17,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
Pencegahan dan
2.1
Pengendalian
Masalah Keswa
Rp -
Rp -
3,200,000 ###
Rp -
Rp -
4,000,000 4,000,000 4,800,000 ###
- - 3,200,000 4,000,000 4,000,000 4,800,000 - 16,000,000
Rp -
Rp -
###
Rp -
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 ###
Rp -
Rp -
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 ###
Rp -
Rp -
1,300,000 ###
2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 33,600,000
Rp -
Rp -
600,000 Rp 600,000
Rp -
300,000 Rp 300,000
Rp -
Rp -
600,000 ###
Rp -
Rp -
5,400,000 ###
Rp -
Rp -
4,050,000 4,050,000 ###
1,603,800 1,603,800 ###
540,000 540,000 ###
Rp -
67,500 67,500 Rp 135,000
Rp -
Rp -
Rp 500,000
Rp -
500,000 ###
500,000 - ### - 900,000 - 6,261,300 21,522,600
Rp -
Rp -
Rp -
1,000,000 1,000,000 1,000,000 ###
Rp -
Rp -
800,000 800,000 800,000 ###
Rp -
800,000 800,000 800,000 800,000 ###
Rp -
400,000 400,000 400,000 ###
Rp -
Rp -
###
Rp -
###
Rp -
Rp 150,000
Rp -
Rp 62,500
Rp -
Rp -
Rp -
Rp -
###
Rp -
Rp -
Rp -
400,000 Rp 400,000
Rp -
3,225,000 ###
1,336,500 ###
- - 4,961,500 ### - - - 42,708,100
Rp -
Rp -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 ###
Rp -
Rp -
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ###
Rp -
Rp -
100,000 100,000 100,000 100,000 100,000 100,000 100,000 ###
Rp -
Rp -
200,000 200,000 200,000 ###
Rp -
Rp -
600,000 600,000 600,000 600,000 600,000 600,000 600,000 ###
Rp -
Rp -
3,750,000 ###
Rp -
2,079,000 ###
Rp -
50,000 Rp 50,000
Rp -
Rp -
Rp -
800,000 800,000 800,000 800,000 800,000 800,000 800,000 ###
Rp -
Rp -
250,000 250,000 ###
3,450,000 3,200,000 3,450,000 3,000,000 3,000,000 8,879,000 3,000,000 44,479,000
Rp -
Rp -
Rp -
970,200 970,200 970,200 970,200 1,078,000 ###
814,000 814,000 814,000 814,000 814,000 ###
Rp -
600,000 600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 ###
600,000 600,000 2,984,200 2,984,200 2,984,200 2,984,200 3,092,000 ###
###
###
###
###
1,200,000
Rp -
Rp -
200,000 Rp 200,000
Rp -
3,750,000 ###
Rp -
1,485,000 ###
Rp -
Rp -
200,000 Rp 200,000
Rp -
3,750,000 ###
Rp -
1,485,000 ###
Rp -
150,000 Rp 150,000
Rp -
62,500 Rp 62,500
Rp -
Rp -
100,000 100,000 100,000 100,000 Rp 600,000
100,000 100,000 100,000 100,000 ### - - 11,682,500
Rp -
Rp -
Rp 600,000
- - - - - - - 600,000
Rp -
Rp -
400,000 Rp 800,000
- - 400,000 - - - - 800,000
Rp -
Rp -
Rp -
6,100,000 ###
Rp -
2,430,000 ###
Rp -
Rp -
4,000,000 4,000,000 4,000,000 ###
- - - Rp -
1,485,000 1,485,000 1,485,000 ###
- Rp -
Rp -
Rp -
200,000 200,000 200,000 200,000 200,000 200,000 200,000 ###
Rp -
Rp -
1,800,000 ###
Rp -
Rp -
2,475,000 ###
Rp -
1,306,800 ###
Rp -
82,500 Rp 82,500
Rp -
99,000 Rp 99,000
Rp -
Rp -
300,000 300,000 600,000 700,000 500,000 500,000 550,000 ###
Rp -
Rp 168,000
Rp -
Rp 120,000
Rp -
Rp 330,000
Rp -
Rp 45,000
Rp -
300,000 300,000 300,000 300,000 300,000 ###
Rp -
Rp 110,000
Rp -
Rp 609,500
Rp -
Rp 38,250
Rp -
93,750 100,000 95,500 120,500 95,500 142,000 110,000 ###
Rp -
400,000 800,000 400,000 ###
3,750 Rp 3,750
9,423,750 2,400,000 6,680,500 6,505,500 1,499,250 ### 1,560,000 47,895,050
### ### ### ### ### ### ### 506,000,000
Pengelola BOK
Puskesmas Pamotan
SRI SUKANTI
Nip : 1968O5211994O32O1O