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RENCANA PELAKSANAAN
     KEGIATAN
UPAYA                                                          BIAYA




                                                                           SASAR
                                                                            AN
NO.    KESEHATAN/JENISPELAYANAN/JENIS         SASARAN      TARGET   VOL                            BIAYA
                                                                                   satuan
                  KEGIATAN
 1                    2                            3         4       5     6         7               8
A.    UPAYA KESEHATAN :                                                                       Rp 73,630,000
   1. KESEHATAN IBU ANAK DAN KB                                                               Rp 16,720,000
      1 Pemeriksaan Kehamilan                                                                 Rp 8,800,000
                                                   pos              1      17
         a.   Pelayanan di posyandu           17           100 %      PT        Rp   40,000   Rp 6,800,000
                                                   yandu            0       0
                                                                    1
         b.   Pembinaan kelas ibu              5 desa      100 %      PT   50   Rp   40,000   Rp 2,000,000
                                                                    0

     2   Pelayanan Kesehatan Bayi & Balita                                                    Rp 1,360,000
         a.   Pendataan bayi & Balita         17 dusun     100 %    2 PT   34   Rp   40,000   Rp 1,360,000


     3   Upaya Kesehatan Anak Sekolah                                                         Rp 5,760,000
         a.   Penjaringan anak sekolah        36 kelas     100 %    2 PT   72   Rp   40,000   Rp 2,880,000
              Pemantauan kantin sekolah dan      sekola
         b.                                   18           100 %    2 PT   36   Rp   40,000   Rp 1,440,000
              kesehatan lingkungan               h
                                                 sekola
         c.   Penyuluhan PHBS Sekolah         18           100 %    2 PT   36   Rp   40,000   Rp 1,440,000
                                                 h
     4   Upaya Kesehatan Reproduksi Remaja                                                    Rp   800,000
         a
           Penyuluhan Napza dan Alkohol       10 Kelas     100 %    2 PT   20   Rp   40,000   Rp   800,000
         .
UPAYA                                                                                    BIAYA




                                                                                                     SASAR
                                                                                                      AN
NO.      KESEHATAN/JENISPELAYANAN/JENIS                   SASARAN         TARGET         VOL                                     BIAYA
                                                                                                              satuan
                    KEGIATAN
2.    IMUNISASI                                                                                                        Rp 8,270,000
        Pelayanan Imunisasi                                                                                            Rp 8,270,000
        a.   Pelayanan di posyandu                        17   posyandu   100   %   10   PT    170   Rp      40,000    Rp 6,800,000

             Pelayanan di sekolah (Bulan imunisasi anak
        b.                                                18   sekolah    100   %   1    PT    18    Rp      40,000    Rp   720,000
             sekolah)

        c.   Pengambilan vaksin dan logistik lainnya      1    vaksin     100   %   10   PT    10    Rp      75,000    Rp   750,000


3.    PERBAIKAN GIZI                                                                                                   Rp 17,260,000
        Pelayanan Gizi                                                                                                 Rp 17,260,000
        a.   Kunjungan Pos yandu                          17   posyandu   100   %   10   PT    170   Rp      40,000    Rp 6,800,000

        a.   Pelatihan Kader Posyandu                     17   posyandu   100   %   1    PT     1    Rp2,300,000       Rp 2,300,000

        a.   Transfort Kader Posyandu                     17   posyandu   100   %   4    PT    68    Rp      25,000    Rp 1,700,000
        b.   Pemantauan Garam Beryodium                   17   Dusun      100   %   2    PT    34    Rp      40,000    Rp 1,360,000
        c.   Pemberian Makanan Tambahan                   17   posyandu   100   %   3    PT    51    Rp 100,000        Rp 5,100,000


4.    PENGENDALIAN PENYAKIT                                                                                            Rp 13,600,000

        Penemuan Kasus Penyakit dan Tatalaksana,
        termasuk Kasus Pasung Penderita Gangguan                                                                       Rp 13,600,000
        Jiwa

        a.   Kunjungan rumah Pasien TB Paru               7    Pasien     100   %   10   PT    70    Rp      40,000    Rp 2,800,000
        b.   Kunjungan rumah Pasien Diare                 17   Pasien     100   %   10   PT    170   Rp      40,000    Rp 6,800,000
        c    Kunjungan rumah Pasien PTM                   10   desa       100   %   10   PT    100   Rp      40,000    Rp 4,000,000
UPAYA                                                                   BIAYA




                                                                                        SASAR
                                                                                         AN
NO.         KESEHATAN/JENISPELAYANAN/JENIS           SASARAN     TARGET        VOL                                BIAYA
                                                                                                satuan
                       KEGIATAN

5. KESEHATAN LINGKUNGAN                                                                                     Rp 10,200,000

       a.                Pendataan sarana kesling           17 dusun   100 %     1 PT    17 Rp     40,000   Rp   680,000

       b.                Inspeksi sanitasi                  17 dusun   100 %    10 PT   170 Rp     40,000   Rp 6,800,000

       c.                Penyuluhan                         17 dusun   100 %     4 PT    68 Rp     40,000   Rp 2,720,000



6. PROMOSI KESEHATAN                                                                                        Rp 7,580,000

  1. Rumah Tangga ber-PHBS                                                                                  Rp 4,080,000

        a.               Pendataan                          17 dusun   100 %     2 PT    34 Rp     40,000   Rp 1,360,000

        b.               Peyuluhan kelompok                 17 dusun   100 %     4 PT    68 Rp     40,000   Rp 2,720,000



        Pembinaan Desa Siaga dan UKBM, Seperti Desa Siaga
  2.                                                                                                        Rp 3,500,000
        Sehat Jiwa

                         Pembentukan Pokjanal Desa Untuk
        b.                                                  5 desa     100 %     5 PT    25 Rp 700,000      Rp 3,500,000
                         Desa Siaga
UPAYA                                                                            BIAYA




                                                                                                SASAR
                                                                                                 AN
 NO.       KESEHATAN/JENISPELAYANAN/JENIS                      SASARAN        TARGET    VOL                            BIAYA
                                                                                                        satuan
                      KEGIATAN

B. PENYELENGGARAAN MANAJEMEN PUSKESMAS                                                                                Rp 13,160,000

  PELAKSPE
1 NGGERAK                                                                                                             Rp 13,160,000
  ANA (P2)
       1          Lokakarya Mini Bulanan Puskesmas :                                                                  Rp 9,400,000
                  a.   ATK                                      1 ATK           100 %   10 PT    10     Rp 100,000    Rp 1,000,000

                  b.   Pembelian komsunsi rapat : makan        42 peserta       100 %   10 PT   420     Rp   15,000   Rp 6,300,000

                  c.   Pembelian komsunsi rapat : snack        42 peserta       100 %   10 PT   420     Rp    5,000   Rp 2,100,000

       2          Lokakarya Mini Tribulanan Puskesmas :                                                               Rp 3,760,000

                  a.   ATK                                      1 ATK           100 %    4 PT     4     Rp 100,000    Rp     400,000

                  b.   Pembelian komsunsi rapat : makan        42 peserta       100 %    4 PT   168     Rp   15,000   Rp 2,520,000

                  c.   Pembelian komsunsi rapat : snack        42 peserta       100 %    4 PT   168     Rp    5,000   Rp     840,000




C. PENUNJANG PELAYANAN KESEHATAN                                                                                      Rp 3,210,000

                                                                  poskesdes
             b.        ATK Poskesdes dan Pustu                  5               100 %    2 PT    10     Rp 250,000    Rp 2,500,000
                                                                  & Pustu
                                                                  Puskesma
             c.        Pemeliharaan Ringan                      1               100 %    1 PT     1     Rp 710,000    Rp     710,000
                                                                  s

                                               TOTAL (A+B+C)                                                               90,000,000
SASAR                                                                SUMBER BIAYA
                               PELAYAN                             WAKTU
          JENIS          AN
NO.                               AN     LOKASI      PELAKSANA    PELASAN              JAMKESMA                    KET.
        KEGIATAN       TAHUN                                                SATUAN                  JAMPERSAL
                               TAHUNAN                              AAN                    S
                         AN
 I    JAMKESMAS
                                         Puskesm       Medis,
      1. Rawat Jalan   2262     1556        as       paramedis    JAN-DEC      5,000   7,780,000         -         1556
                                                       Medis,
      2. Rawat Inap     132      144         dan     paramedis    JAN-DEC     50,000   7,200,000         -         144
      3. Kunjungan                       jaringann     Medis,
      rumah            2262     2250          ya     paramedis    JAN-DEC      5,000   11,250,000        -         2250
                                                       Medis,
      4. Rujukan        24       28                  paramedis    JAN-DEC     90,000   2,520,000         -          28

                                                                                                                 28,750,00
        JUMLAH                                                                         28,750,000                    0
II    JAMPERSAL

1     1. ANC            275      251      Desa       Bidan desa   Dec-11      40,000       -        10,040,000     251

2     2. PNC            275      251      Desa       Bidan desa   Dec-11      30,000       -         7,530,000     251
      3.
3     PERSALINAN        275      128      Desa       Bidan desa   Dec-11     350,000       -        44,800,000     128

4     4. RUJUKAN        275      26       Desa       Bidan Desa   Dec-11     100,000       -         2,600,000      26

                                                                                                                 64,970,00
         JUMLAH                                                                                     64,970,000       0
NO               JENIS PENDANAAN             JUMLAH
A            JASA MEDIS DAN PARAMEDIS   Rp       58,080,000
B    1 SPPD ke Dinas Kesehatan          Rp            9,450,000
     2 TELEPON                          Rp            5,926,282
     3 FOTO COPY                        Rp            2,435,780
     4 Alat kebersihan Puskesmas        Rp            4,044,720
     5 Listrik                          Rp            5,310,000
     6 Alat listrik Puskesmas           Rp            2,400,000
     7 Bahan Bakar Minyak               Rp        10,800,000
     8 Onderdil Mobil                   Rp        19,153,218
     9 Honorarium Magang                Rp        14,400,000


                  JUMLAH                Rp      132,000,000
PER
                                                           JUMLAH
NO         JENIS PENDANAAN
                                                         PER TAHUN
                                        BULAN

1                 2                       3                  4
     BAYAR JASA MEDIS PARAMEDIS
1                                  Rp     680,240   Rp      7,582,960
     PELAYANAN ASKES

     BIAYA SARANA PEMBELIAN BBM
2                                  Rp     300,000   Rp      4,900,000
     UNTUK OPERASIONAL ASKES

     BIAYA ATK UNTUK OPERASIONAL
3                                  Rp     565,760 Rp        4,750,040
     ASKES


            JUMLAH                 Rp    1,546,000 Rp      17,233,000
   RUK :
   RPK : 332 JUTA, PROGRAM :
   OPERASIONAL JAMKESDA : 74 JUTA
   OPERASIONAL ASKES :

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Penayangan rpk 2012 Puskesmas Cempa

  • 2. UPAYA BIAYA SASAR AN NO. KESEHATAN/JENISPELAYANAN/JENIS SASARAN TARGET VOL BIAYA satuan KEGIATAN 1 2 3 4 5 6 7 8 A. UPAYA KESEHATAN : Rp 73,630,000 1. KESEHATAN IBU ANAK DAN KB Rp 16,720,000 1 Pemeriksaan Kehamilan Rp 8,800,000 pos 1 17 a. Pelayanan di posyandu 17 100 % PT Rp 40,000 Rp 6,800,000 yandu 0 0 1 b. Pembinaan kelas ibu 5 desa 100 % PT 50 Rp 40,000 Rp 2,000,000 0 2 Pelayanan Kesehatan Bayi & Balita Rp 1,360,000 a. Pendataan bayi & Balita 17 dusun 100 % 2 PT 34 Rp 40,000 Rp 1,360,000 3 Upaya Kesehatan Anak Sekolah Rp 5,760,000 a. Penjaringan anak sekolah 36 kelas 100 % 2 PT 72 Rp 40,000 Rp 2,880,000 Pemantauan kantin sekolah dan sekola b. 18 100 % 2 PT 36 Rp 40,000 Rp 1,440,000 kesehatan lingkungan h sekola c. Penyuluhan PHBS Sekolah 18 100 % 2 PT 36 Rp 40,000 Rp 1,440,000 h 4 Upaya Kesehatan Reproduksi Remaja Rp 800,000 a Penyuluhan Napza dan Alkohol 10 Kelas 100 % 2 PT 20 Rp 40,000 Rp 800,000 .
  • 3. UPAYA BIAYA SASAR AN NO. KESEHATAN/JENISPELAYANAN/JENIS SASARAN TARGET VOL BIAYA satuan KEGIATAN 2. IMUNISASI Rp 8,270,000 Pelayanan Imunisasi Rp 8,270,000 a. Pelayanan di posyandu 17 posyandu 100 % 10 PT 170 Rp 40,000 Rp 6,800,000 Pelayanan di sekolah (Bulan imunisasi anak b. 18 sekolah 100 % 1 PT 18 Rp 40,000 Rp 720,000 sekolah) c. Pengambilan vaksin dan logistik lainnya 1 vaksin 100 % 10 PT 10 Rp 75,000 Rp 750,000 3. PERBAIKAN GIZI Rp 17,260,000 Pelayanan Gizi Rp 17,260,000 a. Kunjungan Pos yandu 17 posyandu 100 % 10 PT 170 Rp 40,000 Rp 6,800,000 a. Pelatihan Kader Posyandu 17 posyandu 100 % 1 PT 1 Rp2,300,000 Rp 2,300,000 a. Transfort Kader Posyandu 17 posyandu 100 % 4 PT 68 Rp 25,000 Rp 1,700,000 b. Pemantauan Garam Beryodium 17 Dusun 100 % 2 PT 34 Rp 40,000 Rp 1,360,000 c. Pemberian Makanan Tambahan 17 posyandu 100 % 3 PT 51 Rp 100,000 Rp 5,100,000 4. PENGENDALIAN PENYAKIT Rp 13,600,000 Penemuan Kasus Penyakit dan Tatalaksana, termasuk Kasus Pasung Penderita Gangguan Rp 13,600,000 Jiwa a. Kunjungan rumah Pasien TB Paru 7 Pasien 100 % 10 PT 70 Rp 40,000 Rp 2,800,000 b. Kunjungan rumah Pasien Diare 17 Pasien 100 % 10 PT 170 Rp 40,000 Rp 6,800,000 c Kunjungan rumah Pasien PTM 10 desa 100 % 10 PT 100 Rp 40,000 Rp 4,000,000
  • 4. UPAYA BIAYA SASAR AN NO. KESEHATAN/JENISPELAYANAN/JENIS SASARAN TARGET VOL BIAYA satuan KEGIATAN 5. KESEHATAN LINGKUNGAN Rp 10,200,000 a. Pendataan sarana kesling 17 dusun 100 % 1 PT 17 Rp 40,000 Rp 680,000 b. Inspeksi sanitasi 17 dusun 100 % 10 PT 170 Rp 40,000 Rp 6,800,000 c. Penyuluhan 17 dusun 100 % 4 PT 68 Rp 40,000 Rp 2,720,000 6. PROMOSI KESEHATAN Rp 7,580,000 1. Rumah Tangga ber-PHBS Rp 4,080,000 a. Pendataan 17 dusun 100 % 2 PT 34 Rp 40,000 Rp 1,360,000 b. Peyuluhan kelompok 17 dusun 100 % 4 PT 68 Rp 40,000 Rp 2,720,000 Pembinaan Desa Siaga dan UKBM, Seperti Desa Siaga 2. Rp 3,500,000 Sehat Jiwa Pembentukan Pokjanal Desa Untuk b. 5 desa 100 % 5 PT 25 Rp 700,000 Rp 3,500,000 Desa Siaga
  • 5. UPAYA BIAYA SASAR AN NO. KESEHATAN/JENISPELAYANAN/JENIS SASARAN TARGET VOL BIAYA satuan KEGIATAN B. PENYELENGGARAAN MANAJEMEN PUSKESMAS Rp 13,160,000 PELAKSPE 1 NGGERAK Rp 13,160,000 ANA (P2) 1 Lokakarya Mini Bulanan Puskesmas : Rp 9,400,000 a. ATK 1 ATK 100 % 10 PT 10 Rp 100,000 Rp 1,000,000 b. Pembelian komsunsi rapat : makan 42 peserta 100 % 10 PT 420 Rp 15,000 Rp 6,300,000 c. Pembelian komsunsi rapat : snack 42 peserta 100 % 10 PT 420 Rp 5,000 Rp 2,100,000 2 Lokakarya Mini Tribulanan Puskesmas : Rp 3,760,000 a. ATK 1 ATK 100 % 4 PT 4 Rp 100,000 Rp 400,000 b. Pembelian komsunsi rapat : makan 42 peserta 100 % 4 PT 168 Rp 15,000 Rp 2,520,000 c. Pembelian komsunsi rapat : snack 42 peserta 100 % 4 PT 168 Rp 5,000 Rp 840,000 C. PENUNJANG PELAYANAN KESEHATAN Rp 3,210,000 poskesdes b. ATK Poskesdes dan Pustu 5 100 % 2 PT 10 Rp 250,000 Rp 2,500,000 & Pustu Puskesma c. Pemeliharaan Ringan 1 100 % 1 PT 1 Rp 710,000 Rp 710,000 s TOTAL (A+B+C) 90,000,000
  • 6. SASAR SUMBER BIAYA PELAYAN WAKTU JENIS AN NO. AN LOKASI PELAKSANA PELASAN JAMKESMA KET. KEGIATAN TAHUN SATUAN JAMPERSAL TAHUNAN AAN S AN I JAMKESMAS Puskesm Medis, 1. Rawat Jalan 2262 1556 as paramedis JAN-DEC 5,000 7,780,000 - 1556 Medis, 2. Rawat Inap 132 144 dan paramedis JAN-DEC 50,000 7,200,000 - 144 3. Kunjungan jaringann Medis, rumah 2262 2250 ya paramedis JAN-DEC 5,000 11,250,000 - 2250 Medis, 4. Rujukan 24 28 paramedis JAN-DEC 90,000 2,520,000 - 28 28,750,00 JUMLAH 28,750,000 0 II JAMPERSAL 1 1. ANC 275 251 Desa Bidan desa Dec-11 40,000 - 10,040,000 251 2 2. PNC 275 251 Desa Bidan desa Dec-11 30,000 - 7,530,000 251 3. 3 PERSALINAN 275 128 Desa Bidan desa Dec-11 350,000 - 44,800,000 128 4 4. RUJUKAN 275 26 Desa Bidan Desa Dec-11 100,000 - 2,600,000 26 64,970,00 JUMLAH 64,970,000 0
  • 7. NO JENIS PENDANAAN JUMLAH A JASA MEDIS DAN PARAMEDIS Rp 58,080,000 B 1 SPPD ke Dinas Kesehatan Rp 9,450,000 2 TELEPON Rp 5,926,282 3 FOTO COPY Rp 2,435,780 4 Alat kebersihan Puskesmas Rp 4,044,720 5 Listrik Rp 5,310,000 6 Alat listrik Puskesmas Rp 2,400,000 7 Bahan Bakar Minyak Rp 10,800,000 8 Onderdil Mobil Rp 19,153,218 9 Honorarium Magang Rp 14,400,000 JUMLAH Rp 132,000,000
  • 8. PER JUMLAH NO JENIS PENDANAAN PER TAHUN BULAN 1 2 3 4 BAYAR JASA MEDIS PARAMEDIS 1 Rp 680,240 Rp 7,582,960 PELAYANAN ASKES BIAYA SARANA PEMBELIAN BBM 2 Rp 300,000 Rp 4,900,000 UNTUK OPERASIONAL ASKES BIAYA ATK UNTUK OPERASIONAL 3 Rp 565,760 Rp 4,750,040 ASKES JUMLAH Rp 1,546,000 Rp 17,233,000
  • 9. RUK :  RPK : 332 JUTA, PROGRAM :  OPERASIONAL JAMKESDA : 74 JUTA  OPERASIONAL ASKES :