Dk.xlsx
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NO
UPAYA KESEHATAN
JENIS PELAYANAN
4 MANAJEMEN 4.1 . PENGELOLAAN KEUANGAN 1 . PUSKESMAS
4.2 . MANAJEMEN PUSKESMAS 1 .
JENIS KEGIATAN
Pemberian Honoe Pengelola Keuangan BOK di Puskesmas
Lokakarya Mini Puskesmas Bulanan / Tribulanan
1.
Lokakarya Mini Puskesmas Bulanan : 1 . Pembelian konsumsi lokakarya mini Puskesmas
2.
4.3 . PENYEDIAAN BAHAN HABIS PAKAI
1.
Pembelian ATK
1.
30 org x
12 bln
Lokakarya Mini Puskesmas Lintas Sektor 1 . Pembelian konsumsi lokakarya mini LintasNote Sektor 2 . Puskesmas Pembelian Block 3 . Pembelian Ballpoint
50 org x 50 org x 50 org x
4 kl 4 kl 4 kl
4 . Pembelian Map Plastik
50 org x
4 kl
67 rim x
1
8 pak x
1
3 . Pembelian Map Tali 4 . Tinta Printer 5 . FC SPJ BOK
16 bh x 12 BH x 2000 LBR x
1 1 1
6 . FC leaflet 10 penyakit terbanyak di puskesmas
2025
1
Pembelian ATK untuk administrasi BOK 1 . Pembelian Kertas HVS 2 . Pembelian Map Snell Plastik
2.
VOLUME KEGIATAN
Pembelian Materai
1.
Pembelian Materai untuk administrasi BOK 1 . Pembelian Materai 3000 Pembelian Materai 3000 2 . Pembelian Materai 6000
106 bh x 1 x 150 bh x
1 1 1
4.5 . KONSULTASI, PEMBINAAN 1 . TEKNIS
4.6 . SISTEM INFORMASI
1. 2.
Konsultasi ke Kabupaten / kota 1 .
Penggandaan Laporan Pengiriman Laporan
1.
Konsultasi Administasi BOK 1 . Transport petugas konsultasi administrasi BOK ke Dinas Kesehatan Kab. Blitar
1 ptg x
1 kl
Pengiriman Laporan/SPJ BOK 1 . Transport petugas laporan/SPJ BOK ke Dinas Kesehatan Kab. Blitar
1 ptg x
1 kl
Jumlah dipindahkan
UNIT COST (Rp.)
ME KEGIATAN
JUMLAH TOTAL (Rp.) 591,262,500
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGST
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
x x x
37,000 6,000 3,000
7,400,000 1,200,000 600,000
1,200,000 600,000
x
3,000
600,000
600,000
60,000
4,020,000
1,080,000
30,000
240,000
240,000
5,000 115,000 250
80,000 1,380,000 500,000
80,000 1,380,000
500
1,012,500
500,000
3,500 4,000 6,500
371,000 4,000 975,000
371,000 4,000 975,000
1 1 1
915,000
915,000
915,000
915,000
1,850,000
915,000
915,000
915,000
1,850,000
1,020,000
250,000
915,000
1,850,000
960,000
250,000 512,500
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
1,850,000
960,000
915,000
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
UPAYA KESEHATAN
JENIS PELAYANAN
4 MANAJEMEN 4.1 . PENGELOLAAN KEUANGAN 1 . PUSKESMAS
4.2 . MANAJEMEN PUSKESMAS 1 .
JENIS KEGIATAN
Pemberian Honoe Pengelola Keuangan BOK di Puskesmas
Lokakarya Mini Puskesmas Bulanan / Tribulanan
1.
Lokakarya Mini Puskesmas Bulanan : 1 . Pembelian konsumsi lokakarya mini Puskesmas
2.
4.3 . PENYEDIAAN BAHAN HABIS PAKAI
1.
Pembelian ATK
1.
30 org x
12 bln
Lokakarya Mini Puskesmas Lintas Sektor 1 . Pembelian konsumsi lokakarya mini LintasNote Sektor 2 . Puskesmas Pembelian Block 3 . Pembelian Ballpoint
50 org x 50 org x 50 org x
4 kl 4 kl 4 kl
4 . Pembelian Map Plastik
50 org x
4 kl
67 rim x
1
8 pak x
1
3 . Pembelian Map Tali 4 . Tinta Printer 5 . FC SPJ BOK
16 bh x 12 BH x 2000 LBR x
1 1 1
6 . FC leaflet 10 penyakit terbanyak di puskesmas
2025
1
Pembelian ATK untuk administrasi BOK 1 . Pembelian Kertas HVS 2 . Pembelian Map Snell Plastik
2.
VOLUME KEGIATAN
Pembelian Materai
1.
Pembelian Materai untuk administrasi BOK 1 . Pembelian Materai 3000 Pembelian Materai 3000 2 . Pembelian Materai 6000
106 bh x 1 x 150 bh x
1 1 1
4.5 . KONSULTASI, PEMBINAAN 1 . TEKNIS
4.6 . SISTEM INFORMASI
1. 2.
Konsultasi ke Kabupaten / kota 1 .
Penggandaan Laporan Pengiriman Laporan
1.
Konsultasi Administasi BOK 1 . Transport petugas konsultasi administrasi BOK ke Dinas Kesehatan Kab. Blitar
1 ptg x
1 kl
Pengiriman Laporan/SPJ BOK 1 . Transport petugas laporan/SPJ BOK ke Dinas Kesehatan Kab. Blitar
1 ptg x
1 kl
Jumlah dipindahkan
UNIT COST (Rp.)
ME KEGIATAN
JUMLAH TOTAL (Rp.) 591,262,500
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGST
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
x x x
37,000 6,000 3,000
7,400,000 1,200,000 600,000
1,200,000 600,000
x
3,000
600,000
600,000
60,000
4,020,000
1,080,000
30,000
240,000
240,000
5,000 115,000 250
80,000 1,380,000 500,000
80,000 1,380,000
500
1,012,500
500,000
3,500 4,000 6,500
371,000 4,000 975,000
371,000 4,000 975,000
1 1 1
915,000
915,000
915,000
915,000
1,850,000
915,000
915,000
915,000
1,850,000
1,020,000
250,000
915,000
1,850,000
960,000
250,000 512,500
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
1,850,000
960,000
915,000
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
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