Rka Imunisasi 2018.xls
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DRAFT RENCANA KEGIATAN ANGGARAN (RKA) PROGRAM P2TB KUSTA UPTD PUSKESMAS ULAWENG KEC. ULAWENG TAHUN 2019 KODE
URAIAN
VOLUME
SATUAN
BIAYA SATUAN UKUR
JUMLAH
28,580,000 Surfei kontak serumah penderita Tb
8,130,000
− Transport petugas
1 Or x 14 Rmh x 1 bln
14
OH
300,000
4,200,000
− Transport petugas
1 Or x 18 Rmh x 1 bln
18
OH
110,000
1,980,000
− Transport petugas
1 Or x 14 Rmh x 1 bln
14
OH
75,000
1,050,000
− Transport petugas
1 Or x 18 Rmh x 1 bln
18
OH
50,000
900,000
Surfey Kontak Serumah Penderita Kusta
2,570,000
− Transport petugas
1 Or x 6 Rmh x 1 bln
6
OH
300,000
1,800,000
− Transport petugas
1 Or x 2 Rmh x 1 bln
2
OH
110,000
220,000
− Transport petugas
1 Or x 6 Rmh x 1 bln
6
OH
75,000
450,000
− Transport petugas
1 Or x 2 Rmh x 1 bln
2
OH
50,000
100,000
Sosialisasi TB/KUSTA Pada Ibu Balita di Posyandu
5,670,000
− Transport petugas
1 Or x 10 Psy x 1 bln
10
OH
300,000
3,000,000
− Transport petugas
1 Or x 12 Psy x 1 bln
12
OH
110,000
1,320,000
− Transport petugas
1 Or x 10 Psy x 1 bln
10
OH
75,000
750,000
− Transport petugas
1 Or x 12 Psy x 1 bln
12
OH
50,000
600,000
Surfey Anak Sekolah (Kusta)
7,060,000
− Transport petugas
1 Or x 12 Sklah x 1 bln
12
OH
300,000
3,600,000
− Transport petugas
1 Or x 16 sklah x 1 bln
16
OH
110,000
1,760,000
− Transport petugas
1 Or x 12 Sklah x 1 bln
12
OH
75,000
900,000
− Transport petugas
1 Or x 16 sklah x 1 bln
16
OH
50,000
800,000
Gerakan Masyarakat Ayo Temukan Bercak (Gerobak)
3,150,000
− Transport petugas
3 Or x 3 Ds x 1 kl
3
OH
300,000
2,700,000
− Transport petugas
2 Or x 3 Ds x 1 kl
3
OH
75,000
450,000
Komsumsi
2,000,000
− Transport petugas
8 Dsn x 50 Dos
50
OH
5,000
2,000,000
Tacipi, Januari 2019 Mengetahui : Kepala UPTD Puskesmas Ulaweng
dr.Hj.A.MARIANI IRAWAT R,M.Kes NIP. 19730814 200604 2 016
Pelaksana
Hj. Asriani, S.Kep NIP. 19680518 199203 2 006
DRAFT RENCANA KEGIATAN ANGGARAN (RKA) PROGRAM P2TB KUSTA UPTD PUSKESMAS ULAWENG KEC. ULAWENG TAHUN 2020 KODE
URAIAN
VOLUME
SATUAN
BIAYA SATUAN UKUR
JUMLAH
35,080,000 Surfei kontak serumah penderita Tb
8,130,000
− Transport petugas
1 Or x 14 Rmh x 1 bln
14
OH
300,000
4,200,000
− Transport petugas
1 Or x 18 Rmh x 1 bln
18
OH
110,000
1,980,000
− Transport petugas
1 Or x 14 Rmh x 1 bln
14
OH
75,000
1,050,000
− Transport petugas
1 Or x 18 Rmh x 1 bln
18
OH
50,000
900,000
Surfey Kontak Serumah Penderita Kusta
2,570,000
− Transport petugas
1 Or x 6 Rmh x 1 bln
6
OH
300,000
1,800,000
− Transport petugas
1 Or x 2 Rmh x 1 bln
2
OH
110,000
220,000
− Transport petugas
1 Or x 6 Rmh x 1 bln
6
OH
75,000
450,000
− Transport petugas
1 Or x 2 Rmh x 1 bln
2
OH
50,000
100,000
Sosialisasi TB/KUSTA Pada Ibu Balita di Posyandu
5,670,000
− Transport petugas
1 Or x 10 Psy x 1 bln
10
OH
300,000
3,000,000
− Transport petugas
1 Or x 12 Psy x 1 bln
12
OH
110,000
1,320,000
− Transport petugas
1 Or x 10 Psy x 1 bln
10
OH
75,000
750,000
− Transport petugas
1 Or x 12 Psy x 1 bln
12
OH
50,000
600,000
Surfey Anak Sekolah (Kusta)
7,060,000
− Transport petugas
1 Or x 12 Sklah x 1 bln
12
OH
300,000
3,600,000
− Transport petugas
1 Or x 16 sklah x 1 bln
16
OH
110,000
1,760,000
− Transport petugas
1 Or x 12 Sklah x 1 bln
12
OH
75,000
900,000
− Transport petugas
1 Or x 16 sklah x 1 bln
16
OH
50,000
800,000
Gerakan Masyarakat Ayo Temukan Bercak (Gerobak)
6,900,000
− Transport petugas
3 Or x 5 Ds x 1 kl
5
OH
110,000
1,650,000
− Transport petugas
2 Or x 5 Ds x 1 kl
5
OH
50,000
500,000
19 Dsn x 50 Dos
50
OH
5,000
4,750,000
− Komsumsi
Rafid Vallage Survey ( RVS TB)
4,780,000
− Transport petugas
2 Or x 4 Ds x 1 bln
4
OH
110,000
880,000
− Transport petugas
1 Or x 4 Ds x 1 bln
4
OH
50,000
200,000
− Transport Kepala Desa
1 Or x 4 Ds x 1 bln
4
OH
50,000
200,000
− Transport Kader
18 Or x 4 Ds x 1 bln
18
OH
25,000
1,800,000
− Transport Pemateri
1 Or x 1 bln
1
OH
450,000
450,000
− Transport Pemateri − Komsumsi − Snack Mengetahui : Kepala UPTD Puskesmas Ulaweng
dr.Hj.A.MARIANI IRAWAT R,M.Kes NIP. 19730814 200604 2 016
1 Or x 1 bln
1
OH
350,000
350,000
40 Dos x 1 bln
40
OH
17,500
700,000
40 Dos x 1 bln
40
OH
5,000
200,000
Pelaksana
Hj. Asriani, S.Kep NIP. 19680518 199203 2 006
URAIAN
VOLUME
SATUAN
BIAYA SATUAN UKUR
JUMLAH
28,580,000 Surfei kontak serumah penderita Tb
8,130,000
− Transport petugas
1 Or x 14 Rmh x 1 bln
14
OH
300,000
4,200,000
− Transport petugas
1 Or x 18 Rmh x 1 bln
18
OH
110,000
1,980,000
− Transport petugas
1 Or x 14 Rmh x 1 bln
14
OH
75,000
1,050,000
− Transport petugas
1 Or x 18 Rmh x 1 bln
18
OH
50,000
900,000
Surfey Kontak Serumah Penderita Kusta
2,570,000
− Transport petugas
1 Or x 6 Rmh x 1 bln
6
OH
300,000
1,800,000
− Transport petugas
1 Or x 2 Rmh x 1 bln
2
OH
110,000
220,000
− Transport petugas
1 Or x 6 Rmh x 1 bln
6
OH
75,000
450,000
− Transport petugas
1 Or x 2 Rmh x 1 bln
2
OH
50,000
100,000
Sosialisasi TB/KUSTA Pada Ibu Balita di Posyandu
5,670,000
− Transport petugas
1 Or x 10 Psy x 1 bln
10
OH
300,000
3,000,000
− Transport petugas
1 Or x 12 Psy x 1 bln
12
OH
110,000
1,320,000
− Transport petugas
1 Or x 10 Psy x 1 bln
10
OH
75,000
750,000
− Transport petugas
1 Or x 12 Psy x 1 bln
12
OH
50,000
600,000
Surfey Anak Sekolah (Kusta)
7,060,000
− Transport petugas
1 Or x 12 Sklah x 1 bln
12
OH
300,000
3,600,000
− Transport petugas
1 Or x 16 sklah x 1 bln
16
OH
110,000
1,760,000
− Transport petugas
1 Or x 12 Sklah x 1 bln
12
OH
75,000
900,000
− Transport petugas
1 Or x 16 sklah x 1 bln
16
OH
50,000
800,000
Gerakan Masyarakat Ayo Temukan Bercak (Gerobak)
3,150,000
− Transport petugas
3 Or x 3 Ds x 1 kl
3
OH
300,000
2,700,000
− Transport petugas
2 Or x 3 Ds x 1 kl
3
OH
75,000
450,000
Komsumsi
2,000,000
− Transport petugas
8 Dsn x 50 Dos
50
OH
5,000
2,000,000
Tacipi, Januari 2019 Mengetahui : Kepala UPTD Puskesmas Ulaweng
dr.Hj.A.MARIANI IRAWAT R,M.Kes NIP. 19730814 200604 2 016
Pelaksana
Hj. Asriani, S.Kep NIP. 19680518 199203 2 006
DRAFT RENCANA KEGIATAN ANGGARAN (RKA) PROGRAM P2TB KUSTA UPTD PUSKESMAS ULAWENG KEC. ULAWENG TAHUN 2020 KODE
URAIAN
VOLUME
SATUAN
BIAYA SATUAN UKUR
JUMLAH
35,080,000 Surfei kontak serumah penderita Tb
8,130,000
− Transport petugas
1 Or x 14 Rmh x 1 bln
14
OH
300,000
4,200,000
− Transport petugas
1 Or x 18 Rmh x 1 bln
18
OH
110,000
1,980,000
− Transport petugas
1 Or x 14 Rmh x 1 bln
14
OH
75,000
1,050,000
− Transport petugas
1 Or x 18 Rmh x 1 bln
18
OH
50,000
900,000
Surfey Kontak Serumah Penderita Kusta
2,570,000
− Transport petugas
1 Or x 6 Rmh x 1 bln
6
OH
300,000
1,800,000
− Transport petugas
1 Or x 2 Rmh x 1 bln
2
OH
110,000
220,000
− Transport petugas
1 Or x 6 Rmh x 1 bln
6
OH
75,000
450,000
− Transport petugas
1 Or x 2 Rmh x 1 bln
2
OH
50,000
100,000
Sosialisasi TB/KUSTA Pada Ibu Balita di Posyandu
5,670,000
− Transport petugas
1 Or x 10 Psy x 1 bln
10
OH
300,000
3,000,000
− Transport petugas
1 Or x 12 Psy x 1 bln
12
OH
110,000
1,320,000
− Transport petugas
1 Or x 10 Psy x 1 bln
10
OH
75,000
750,000
− Transport petugas
1 Or x 12 Psy x 1 bln
12
OH
50,000
600,000
Surfey Anak Sekolah (Kusta)
7,060,000
− Transport petugas
1 Or x 12 Sklah x 1 bln
12
OH
300,000
3,600,000
− Transport petugas
1 Or x 16 sklah x 1 bln
16
OH
110,000
1,760,000
− Transport petugas
1 Or x 12 Sklah x 1 bln
12
OH
75,000
900,000
− Transport petugas
1 Or x 16 sklah x 1 bln
16
OH
50,000
800,000
Gerakan Masyarakat Ayo Temukan Bercak (Gerobak)
6,900,000
− Transport petugas
3 Or x 5 Ds x 1 kl
5
OH
110,000
1,650,000
− Transport petugas
2 Or x 5 Ds x 1 kl
5
OH
50,000
500,000
19 Dsn x 50 Dos
50
OH
5,000
4,750,000
− Komsumsi
Rafid Vallage Survey ( RVS TB)
4,780,000
− Transport petugas
2 Or x 4 Ds x 1 bln
4
OH
110,000
880,000
− Transport petugas
1 Or x 4 Ds x 1 bln
4
OH
50,000
200,000
− Transport Kepala Desa
1 Or x 4 Ds x 1 bln
4
OH
50,000
200,000
− Transport Kader
18 Or x 4 Ds x 1 bln
18
OH
25,000
1,800,000
− Transport Pemateri
1 Or x 1 bln
1
OH
450,000
450,000
− Transport Pemateri − Komsumsi − Snack Mengetahui : Kepala UPTD Puskesmas Ulaweng
dr.Hj.A.MARIANI IRAWAT R,M.Kes NIP. 19730814 200604 2 016
1 Or x 1 bln
1
OH
350,000
350,000
40 Dos x 1 bln
40
OH
17,500
700,000
40 Dos x 1 bln
40
OH
5,000
200,000
Pelaksana
Hj. Asriani, S.Kep NIP. 19680518 199203 2 006
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