Rancangan POA BOK PUSKESMAS PADANG PENGRAPAT 2017

Urusan Pemerintaan &r'anisasi Pr-'r am am Ke'i Ke'iat atan an L-*asi Ke'iatan

! ! ! ! !

LEMBAR KERJA SATUAN KERJAPERANGKAT DAERAH PEMERINTAH KABUPATEN PASER TAHUN ANGGARAN 2016 1"02 ! Urusan #a$i% Keseatan 1" 1"02"1"02"01 ! Di na nas Kes e eatan ( 16 16) Pus *e *es ma mas Pa+an' Pen'r a, a,at 1"02"1"02"01"16 ! Pr-'ram U,a.a Kes e eatan Mas.ara* at at 1"02 1"02"1 "1"0 "02" 2"01 01"1 "16" 6"2/ 2/ ! Bia. Bia.a a &,er &,eras asii-na na Kese Kesea ata tan n ( DAK DAK 2016 2016 ) Desa Pa+an' Pen'ra,atP-n+-n' Pen'ra,atP-n+-n' BaruHara,an Baru In+i*at-r +an T-a* T-a* U*ur Kiner$a Bean$a Lan'sun'

Indikator a,aian Pr-'ram Masu*an

Tolak Ukur Kinerja Menin'*at*an Dera$at Keseatan Mas.ara*at Meaui U,a.a Pr-m-ti3 Dan Pre4enti3 1 Juma Dana 2 Sum%er Da.a Manusia Keuaran ! Tera*sanan.a Pr-'ram *e'iatan *eseatan Hasi ! Menin'*atn.a Menin'*atn.a a*u,an Pea.anan Keseatan Ke"Sasaran Ke'iatan ! Mas.ara*atMuri+ Mas.ara*atMuri+ SD5SMP5SMABumiBu3asBusuiN SD5SMP5SMABumiBu3asBusuiNe-natusBa.i e-natusBa.iRema$a Rema$a Putri Rinian Bean$a An''aran Bean$a Lan'sun' Menurut Pr-'ram +an Per Ke'iatan Peran'*at Ker$a Daera !

K-+e Re*enin'

Uraian 1

9 9 9 9 9

9 9

9

2 2 2 2

2 2

2

2 2 2

2 2

2

01 01

02 02

0/

7-ume 2

BELANJA DAERAH BELANJA LANGSUNG Belanja Barang Dan Jasa Bean$a Baan Pa*ai Ha%is Kant-r Bean$a Aat Tuis Kant-r Bean$a Aat Tuis Kant-r PKM Pa+an' Pen'ra,at 1" Kertas Kertas NR Mi++e Mi++e Dan T-, 2" &+ner &+ner ( G-%i G-%i 5 Gun'. Gun'.u u + ) /" atri+ atri+'e 'e Hitam Hitam 5 #arna #arna

01

Bean$a Baan 5 Materia Bean$a Perse+iaan Ma*anan P-*-* PMT Pemuian Desa Pa+an' Pen'ra,at : -r' -r' ; <0 r Desa P-n+-n' Baru 9 -r' -r' ; <0 r Desa Hara,an Baru 9 -r' -r' ; <0 r

06

2: 1"

2"

/"

8"

Bean$a Trans,-rt N-n PNS 5 Mas.ara*at ( Ka+er ) Pertemuan Kemitraan Du*un > Bi+an Desa Pa+an' Pen'ra,at 10 -r' -r' ; 1 * Desa P-n+-n' Baru 9 -r' -r' ; 1 * Desa Hara,an Baru 9 -r' -r' ; 1 * Pertemuan S-siaisasi PIN P-i- Ba'i Ka+er Desa Pa+an' Pen'ra,at 16 -r' -r' ; 1 * Desa P-n+-n' Baru 6 -r' -r' ; 1 * Desa Hara,an Baru 6 -r' -r' ; 1 * Pertemuan ras Pr-'ram am,a* Ba'i Ka+er Desa Pa+an' Pen'ra,at 16 -r' -r' ; 1 * Desa P-n+-n' Baru 6 -r' -r' ; 1 * Desa Hara,an Baru 6 -r' -r' ; 1 * Pertemuan Ka+er Kesin' Desa Pa+an' Pen'ra,at 10 -r' -r' Desa P-n+-n' Baru 9 -r' -r' Desa Hara,an Baru 9 -r' -r'

/

12 : 1

Satuan 8

rim %ua %ua %ua %ua

Rinian Ke'iatan Har'a Satuan 9

86000 86000"0 "00 0 20000 20000"0 "00 0 2928 292800" 00"00 00

=20 =20

,*t ,*t

190 19000 00"0 "00 0

890 890

,*t ,*t

190 19000 00"0 "00 0

890 890

,*t ,*t

190 19000 00"0 "00 0

10

-t

900 90000 00"0 "00 0

9

-t

=90 =9000 00"0 "00 0

9

-t

100 10000 000" 0"00 00

16

-t

900 90000 00"0 "00 0

6

-t

=90 =9000 00"0 "00 0

6

-t

100 10000 000" 0"00 00

16

-t

900 90000 00"0 "00 0

6

-t

=90 =9000 00"0 "00 0

6

-t

100 10000 000" 0"00 00

;

1 *

10

-t

900 90000 00"0 "00 0

;

1 *

9

-t

=90 =9000 00"0 "00 0

;

1 *

9

-t

100 10000 000" 0"00 00

Trusted by over 1 million members

Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.

























K-+e Re*enin'

Uraian

7-ume

1 9 9

9

2 2

2

2 2

2

11 11

11

2 Bean$a Ma*anan Dan Minuman Bean$a Ma*anan Dan Minuman Ra,at Bean$a Ma*anan Dan Minuman Ra,at Min-* Nasi K-ta* /2 -r' -r' ; / * Sna* /2 -r' -r' ; / *

02

06 1"

2"

/"

8"

9"

6"

="

Bean$a Ma*anan Dan Minuman Ke'iatan Pertemuan Kemitraan Du*un > Bi+an Nasi K-ta* 20 -r' -r' ; 1 * Sna* 20 -r' -r' ; 1 *

/

Satuan 8


0

*t* *t*

290 29000 00"0 "00 0

<6

*t* *t*

:90 :900" 0"00 00

0

*t* *t*

290 29000 00"0 "00 0

20

*t* *t*

:90 :900" 0"00 00

Pertemuan Keas I%u Hami Desa Pa+an' Pen'ra,at Sna* 20 -r' -r' ;

/

*

;

2

*ea *eas s

120 120

*t* *t*

:90 :900" 0"00 00

Desa P-n+-n' Baru Sna* 20 -r' -r'

;

/

*

;

1

*ea *eas s

60

*t* *t*

:90 :900" 0"00 00

Desa Hara,an Baru Sna* 20 -r' -r'

;

/

*

;

1

*ea *eas s

60

*t* *t*

:90 :900" 0"00 00

0

*t* *t*

290 29000 00"0 "00 0

2:

*t* *t*

:90 :900" 0"00 00

0

*t* *t*

290 29000 00"0 "00 0

2:

*t* *t*

:90 :900" 0"00 00

Pertemuan S-siaisasi PIN P-i- Ba'i Ka+er Nasi K-ta* 2: -r' -r' ; 1 * Sna* 2: -r' -r' ; 1 *

Pertemuan S-siaisasi ras Pr-'ram am,a* Ba'i Ka+er Nasi K-ta* 2: -r' -r' ; 1 * Sna* 2: -r' -r' ; 1 * Pertemuan Ka+er Kesin' Nasi K-ta* 20 -r' -r' Sna* 20 -r' -r'

;

1

*

0

*t* *t*

290 29000 00"0 "00 0

;

1

*

20

*t* *t*

:90 :900" 0"00 00

1

*

;

1

*t* *t*

0

*t* *t*

290 29000 00"0 "00 0

1

*

;

1

*t* *t*

/<

*t* *t*

:90 :900" 0"00 00

1

*t* *t*

0

*t* *t*

290 29000 00"0 "00 0

1

*t* *t*

29

*t* *t*

:90 :900" 0"00 00

Pen.e'aran 5 Re3ressin' Ka+er Nasi K-ta* /< -r' -r' ; Sna* /< -r' -r' ;

Pem%entu*an +an Pertemuan K-nse-r Rema$a Nasi K-ta* 29 -r' -r' ; 1 * ; Sna* 29 -r' -r' ; 1 * ;



























K-+e Re*enin'

Uraian

7-ume

1

2 /"

Kun$un'an Ruma Pa+a PUS Ti+a* Ber KB 5 8 T 5 D& Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' &r' ; 1 * ; 20 PUS PUS Desa P-n+-n' Baru ( Petu'as P-in+es P-in+es ) Uan' Trans,-rt 1 &r' &r' ; 1 * ; 10 PUS PUS Desa Hara,an Baru ( Petu'as P-in+es ) Uan' Trans,-rt 1 &r' &r' ; 1 * ; 10 PUS PUS 8 Pea*sanaan Keas I%u Hami Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' ; / * Desa P-n+-n' Baru ( Petu'as P-in+es P-in+es ) Uan' Trans,-rt 1 &r' ; / * Desa Hara,an Baru ( Petu'as P-in+es ) Uan' Trans,-rt 1 &r' ; / *

9"

6"

20

-t

900 90000 00"0 "00 0

10

-t

900 90000 00"0 "00 0

10

-t

900 90000 00"0 "00 0

2

Keas Keas I%u Hami Hami

6

-t

90000 90000"0 "00 0

;

1


/

-t

90000 90000"0 "00 0

;

1


/

-t

90000 90000"0 "00 0

19

-t

90000 90000"0 "00 0

9

-t

900 90000 00"0 "00 0

9

-t

900 90000 00"0 "00 0

Kun$un'an Ruma Daam Ran'*a Pemantauan Ne-atus5Ba.i Ne-atus5Ba.i Resti

Pen$arin'an Keseatan Ana* Se*-a Desa Pa+an' Pen'ra,at Uan' Trans,-rt / &r' ; 1 Desa Hara,an Baru Uan' Harian /

:"


;

Kun$un'an Ruma Daam Ran'*a Pea.anan I%u Ni3as Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' ; 1 * ; 19 I%u Ni3as Ni3as Desa P-n+-n' Baru ( Petu'as P-in+es P-in+es ) Uan' Trans,-rt 1 &r' &r' ; 1 * ; 9 I%u I%u Ni3a Ni3as s Desa Hara,an Baru ( Petu'as P-in+es ) Uan' Trans,-rt 1 &r' &r' ; 1 * ; 9 I%u I%u Ni3a Ni3as s

Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' ; 1 * Desa P-n+-n' Baru ( Petu'as P-in+es P-in+es ) Uan' Trans,-rt 1 &r' ; 1 * Desa Hara,an Baru ( Petu'as P-in+es ) Uan' Trans,-rt 1 &r' ; 1 * ="

/

Satuan 8

;

9

Ne-nat Ne-natus5 us5Ba. Ba.ii Resti Resti

9

-t

90000 90000"0 "00 0

;

2


2

-t

90000 90000"0 "00 0

;

2


2

-t

90000 90000"0 "00 0

*

;

8

SMP5M SMP5Mts5 ts5SM SMA5M A5MAN AN

12

-t

90000 90000"0 "00 0

&r' &r'

;

2

r

;

1

SMP SMP

6

-

190 19000 000" 0"00 00

Trans,-rt / &r' &r'

;

1

*

;

1

SMP SMP

/

-t

1:9 1:900 000" 0"00 00

Ke'iatan Si*at Gi'i Bersama 5 Massa Seara Benar Desa Pa+an' Pen'ra,at



























K-+e Re*enin'

Uraian

7-ume

1

2 10"

11" 11"

12"

1/"

18" 1"

19"

16"

Kun$un'an Ruma Daam Ran'*a Pemantuan Lansia Resti Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' &r' ; 1 * ; < ruma ruma  Desa P-n+-n' Baru ( Petu'as P-in+es P-in+es ) Uan' Trans,-rt 1 &r' &r' ; 1 * ; / ruma ruma  Desa Hara,an Baru ( Petu'as P-in+es ) Uan' Trans,-rt 1 &r' &r' ; 1 * ; / ruma ruma  Kun$un'an Ruma Daam Ran'*a K-nsein' ASI Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' &r' ; 1 * ; 20 Desa P-n+-n' Baru ( Petu'as P-in+es P-in+es ) Uan' Trans,-rt 1 &r' &r' ; 1 * ; 10 Desa Hara,an Baru ( Petu'as P-in+es ) Uan' Trans,-rt 1 &r' &r' ; 1 * ; 10 Peaa*an Pen+erita TB"Paru Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' &r' ; Desa P-n+-n' Baru Uan' Trans,-rt 1 &r' &r' ; Desa Hara,an Baru Uan' Harian 1 &r' &r' ; Uan' Trans,-rt 1 &r' &r' ;

/

Satuan 8


<

-t

900 90000 00"0 "00 0

/

-t

900 90000 00"0 "00 0

/

-t

900 90000 00"0 "00 0

Busu Busuii

20

-t

900 90000 00"0 "00 0

Busu Busuii

10

-t

900 90000 00"0 "00 0

Busu Busuii

10

-t

900 90000 00"0 "00 0

2

*

;

1

r

2

-t

900 90000 00"0 "00 0

2

*

;

1

r

2

-t

:90 :9000 00"0 "00 0

2

*

;

2

r

8

-

190 19000 000" 0"00 00

2

*

2

-t

1:9 1:900 000" 0"00 00

Kun$un'an Petu'as Ke PM& Pen+erita TB"Paru Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' &r' ; 2 * ; Desa P-n+-n' Baru Uan' Trans,-rt 1 &r' &r' ; 2 * ; Desa Hara,an Baru Uan' Harian 1 &r' ; 2 * ; Uan' Trans,-rt 1 &r' &r' ; 2 * ;

2

Pasi Pasien en

8

-t

900 90000 00"0 "00 0

8

Pasi Pasien en

:

-t

:90 :9000 00"0 "00 0

2

r ; 2 Pasien Pasien

:

-

1900 190000" 00"00 00

2

Pasi Pasien en

8

-t

1:9 1:900 000" 0"00 00

Pen'am%ian S,esimen Sus,e* MDR TB"Paru Desa P-n+-n' Baru Uan' Trans,-rt 1 &r' &r' ; 1 * ;

2

Pasi Pasien en

2

-t

:90 :9000 00"0 "00 0

Pen'iriman S,esimen Sus,e* MDR TB"Paru Uan' Trans,-rt 1 &r' &r' ; 1 * ;

2

S,es S,esim imen en

2

-t

=00 =0000 00"0 "00 0

Sur4e.5Pemeri*saan K-nta* Seruma Pen+erita Maaria P-siti3 Desa Pa+an' Pen'ra,at





















































K-+e Re*enin'

Uraian

7-ume

1

2 Desa Hara,an Baru Uan' Harian 2 &r' &r' Uan' Trans,-rt 2 &r' &r'

1

*

;

1

*

;

2

*

;

-

190 19000 000" 0"00 00

2

-t

1:9 1:900 000" 0"00 00

r

8

-t

:90 :9000 00"0 "00 0

21 Pem%inaan Pasa Pem%er+a.aan Pem%er+a.aan 5 7eri3i*asi 7eri3i*asi Desa STBM Desa Pa+an' Pen'ra,at Uan' Trans,-rt 2 &r' &r' ; 1 * ; 6 r

12

-t

900 90000 00"0 "00 0

;

22 Pen.uuan Keseatan Ter,a+u Di Mas.ara*at Desa Pa+an' Pen'ra,at Uan' Trans,-rt 2 &r' &r' ; 2 * ; Desa P-n+-n' Baru Uan' Trans,-rt 2 &r' &r' ; 2 * ; Desa Hara,an Baru Uan' Harian 2 &r' &r' ; 2 * ; Uan' Trans,-rt 2 &r' &r' ; 2 *

2/ Pen.uuan Keseatan Di Se*-a Desa Pa+an' Pen'ra,at Uan' Trans,-rt 2 &r' &r' ; Desa P-n+-n' Baru Uan' Trans,-rt 2 &r' &r' ; Desa Hara,an Baru Uan' Harian 2 &r' &r' ; Uan' Trans,-rt 2 &r' &r' ;

2

1

r


8

20 M-nit-rin' Desa STBM Desa P-n+-n' Baru Uan' Trans,-rt 2 &r' &r'

;

/

Satuan 8

1

r

8

-t

900 90000 00"0 "00 0

1

r

8

-t

:90 :9000 00"0 "00 0

2

r

:

-

190 19000 000" 0"00 00

8

-t

1:9 1:900 000" 0"00 00

1

*

;

8

SD5M SD5M"I "I

:

-t

900 90000 00"0 "00 0

1

*

;

1

SD

2

-t

:90 :9000 00"0 "00 0

1

*

;

2

r

8

-

190 19000 000" 0"00 00

1

*

2

-t

1:9 1:900 000" 0"00 00

2

-t

900 90000 00"0 "00 0

2

-t

:90 :9000 00"0 "00 0

8

-

1900 190000" 00"00 00

2

-t

1:9 1:900 000" 0"00 00

28 Kun$un'an Ruma Daam Ran'*a Ran'*a Pem%inaan Pem%inaan Keuar'a Keuar'a Pen+erita Pen+erita Gan''uan Ji@a Desa Pa+an' Pen'ra,at Uan' Trans,-rt 1 &r' &r' ; 2 * ; 1 Pasi Pasien en Desa P-n+-n' Baru Uan' Trans,-rt 1 &r' &r' ; 2 * ; 1 Pasi Pasien en Desa Hara,an Baru Uan' Harian 1 &r' ; 2 * ; 2 r ; 1 Pasien Pasien Uan' Trans,-rt 1 &r' &r' ; 2 * 29 Pen.ei+i*an E,i+emi--'i ( PE ) Desa Pa+an' Pen'ra,at





























K-+e Re*enin'

Uraian

7-ume

1

2 2<"

/0"

/

Satuan 8


Pen+ataan Sasaran BIAS Uan' Trans,-rt 1 &r' &r'

;

1

*

;

1

M"I M"I

1

-t

900 90000 00"0 "00 0

Pea*sanaan BIAS Uan' Trans,-rt / &r' &r'

;

2

*

;

1

M"I M"I

6

-t

900 90000 00"0 "00 0

Jumla Tana Paser12 Pa ser12 A Ke,aa S

+r"I De@a Ma+e Su NIP" 1<6/112/ 1<





























































Juma (R,) 6 C(/;9)

600000"00 /=0000"00 /80000"00

/80000"00 600000"00

600000"00 28:0000"00

200000"00

/80000"00

1200000"00 =80000"00

1980000"00





























Juma (R,) 6 C(/;9)

2000000"00

1000000"00

900000"00

900000"00 600000"00

/00000"00

190000"00

190000"00 1290000"00

=90000"00

290000"00

290000"00 890000"00

290000"00

100000"00

100000"00





























Juma (R,) 6 C(/;9) =90000"00

890000"00

190000"00

190000"00 2000000"00

1000000"00

900000"00

900000"00 1280000"00

100000"00

1=0000"00

600000"00 /=0000"00 2:20000"00

200000"00

6:0000"00

1200000"00





























Target Kinerja <9  =/9:9800"00 88 -r' / Desa <9

Juma (R,) 6 C(/;9) !"#$%$#&''('' !"#$%$#&''('' !"#$%$#&''('' )*&#&''('' <68800"00 992000"00 160000"00 292800"00

+&#"''#'''('' 10:00000"00 6=90000"00 6=90000"00 ,'#"''#'''('' 1/=9000"00 900000"00 /=9000"00

























Rancangan POA BOK PUSKESMAS PADANG PENGRAPAT 2017

Recommend Documents