poa bok lansia dan ptm 2013

7/24/2019 Poa Bok Lansia Dan PTM 2013

1/15

POA BOK UPK. PUSKESMAS PARIT MAYOR KOTA PONTIANA

TAHUN 2011

NO JENIS KEGIATAN UNIT COST JUMLAH DANAOrg Lok/hr Frek Cost Maret Apr! Me J"#

& Tra#sport pet"gas s'eep#g %"$! rest ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,, *p(,,-,,

( Tra#sport pet"gas s'eep#g K) $a#gkr ( ( *p+,-,,, *p 0,,-,,, *p(,,-,,,

Tra#sport pet"gas s'eep#g %" #1as rest ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,,

) Tra#sport pet"gas s'eep#g #eo#at"s ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,, *p(,,-,,,

+ Tra#sport pet"gas s'eep#g %a2 rest ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,, *p(,,-,,

0 Tra#sport pet"gas s'eep#g 33L* ( ( *p+,-,,, *p 0,,-,,, *p(,,-,,, *p(,,-,,

4 Tra#sport pet"gas s'eep#g Fe %" ha$! ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,, *p(,,-,,,

. Tra#sport pet"gas s'eep#g !a#sa rest ( ( + *p+,-,,, *p &-,,,-,,, *p(,,-,,, *p(,,-,,5 Tra#sport pet"gas s'eep#g K3 DO ( ( *p+,-,,, *p 0,,-,,, *p(,,-,,

&, Tra#sport pet"gas k"#6"#ga# #1as ( & &, *p+,-,,, *p &-,,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,

&& Tra#sport pet"gas k"#6"#ga# #eo#at"s ( & &, *p+,-,,, *p &-,,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,

&( Tra#sport pet"gas k"#6"#ga# 33L* ( & + *p+,-,,, *p +,,-,,, *p &,,-,,, *p &,,-,,,

& Tra#sport pet"gas k"#6"#ga# !a#sa rest ( & &, *p+,-,,, *p &-,,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,

&) Tra#sport pet"gas k"#6"#ga# PUS t7k/DO K3 ( & *p+,-,,, *p ,,-,,, *p &,,-,,

&+ Tra#sport pet"gas k"#6"#ga# peserta K3 rest ( & ) *p+,-,,, *p ),,-,,, *p &,,-,,, *p &,,-,,

&4 Tra#sport pet"gas pe!a8aka# kas"s KTA ( & *p+,-,,, *p ,,-,,, *p(,,-,,, *p(,,-,,

&. Tra#sport pet"gas SDIDTK a#ak %a!ta ( 0 + *p+,-,,, *p -,,,-,,, *p0,,-,,, *p0,,-,,

&5 Tra#sport pet"gas SDIDTK a#ak pra seko!ah ( ( ( *p+,-,,, *p ),,-,,, *p(,,-,,

(, Tra#sport pet"gas pe$%#aa# 3PS ( & . *p+,-,,, *p .,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,

(& Tra#sport pet"gas pe$%#aa# 7"k"# %ersa!# ( & &, *p+,-,,, *p &-,,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,, *p &,,-,,

( Tra#sport pet"gas pe#7a$p#g r"6"ka# kas"s ke%7a#a# ( 9 *p+,-,,, *p ,,-,,, *p &,,-,,,

() Tra#sport pet"gas s8ree##g kesehata# a#ak SD ( 0 ( *p+,-,,, *p &-(,,-,,, *p0,,-,,

(+ Tra#sport pet"gas s8ree##g kas"s T3 ( ( ( *p+,-,,, *p ),,-,,, *p(,,-,,,

(0 Tra#sport pet"gas s'eep#g T3 $a#gkr ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,, *p(,,-,,,

(4 Tra#sport pet"gas s'eep#g T3 DO ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,,

(. Tra#sport pet"gas s'eep#g 8o#ta8t tra8#g T3 ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,, *p(,,-,,

(5 Tra#sport pet"gas s'eep#g $a!ara pa7a %" ha$! ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,,

, Tra#sport pet"gas pe$erksaa# H% pa7a %" ha$! ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,, *p(,,-,,

& Tra#sport pet"gas s8ree##g kas"s D3D ( ( ) *p+,-,,, *p .,,-,,, *p(,,-,,,

( Tra#sport pet"gas PJ3 : A%atsas ( 0 ) *p+,-,,, *p (-),,-,,, *p0,,-,,,

Tra#sport pet"gas s8ree##g PTM pa7a !a#sa ( & ) *p+,-,,, *p ),,-,,, *p&,,-,,,

) Tra#sport pet"gas pe$a#ta"a# 6e#tk a#ak seko!ah ( ) *p+,-,,, *p &-(,,-,,, *p,,-,,,

+ Tra#sport pet"gas PH3S a#ak seko!ah ( ( *p+,-,,, *p 0,,-,,, *p0,,-,,, *p0,,-,,

0 Tra#sport pet"gas pe$%#aa# 7okter ke8! 7 SD ( & + *p+,-,,, *p +,,-,,, *p(,,-,,, *p(,,-,,,

4 Tra#sport pet"gas pe#2"!"ha# kesehata# ( & + *p+,-,,, *p +,,-,,, *p&,,-,,, *p&,,-,,, *p&,,-,,, *p&,,-,,


2/15

5 Tra#sport pet"gas P"skes$as $e#2apa ( & &, *p+,-,,, *p &-,,,-,,, *p&,,-,,, *p&,,-,,, *p&,,-,,, *p&,,-,,,

), Tra#sport pet"gas UKK ( & &, *p+,-,,, *p &-,,,-,,, *p&,,-,,, *p&,,-,,, *p&,,-,,, *p&,,-,,,

)& Tra#sport pet"gas pe$%#aa# '!a2ah ( 0 + *p+,-,,, *p -,,,-,,, *p),,-,,, *p),,-,,,

)( Tra#sport pet"gas pe#7ataa# KESGA ( , & *p+,-,,, *p -,,,-,,, *p-,,,-,,,

) Tra#sport pet"gas pe#ga$%!a# =aks# & & &, *p+,-,,, *p +,,-,,, *p+,-,,, *p +,-,,, *p +,-,,, *p +,-,,,)) Tra#sport pet"gas s'eep#g $"#sas & ) ) *p+,-,,, *p .,,-,,, *p(,,-,,,

)+ Tra#sport pet"gas pe$%#aa# pos2a#7" %a!ta ( ( &, *p+,-,,, *p (-,,,-,,, *p(,,-,,, *p(,,-,,, *p(,,-,,, *p(,,-,,,

)0 Tra#sport pet"gas pe$%#aa# pos2a#7" !a#sa ( & &, *p+,-,,, *p &-,,,-,,, *p&,,-,,, *p&,,-,,, *p&,,-,,, *p&,,-,,,

)4 Tra#sport pet"gas s'eep#g 3GM ( ) + *p+,-,,, *p (-,,,-,,, *p),,-,,, *p),,-,,,

). Tra#sport pet"gas s'eep#g =t>A ( ) & *p+,-,,, *p ),,-,,,

)5 Tra#sport pet"gas k"#6"#ga# %a!ta rest/G; %"r"k ( & + *p+,-,,, *p +,,-,,, *p&,,-,,, *p&,,-,,,

+, Tra#sport pet"gas pe$%aga# PMT/MP9ASI ( & 4 *p+,-,,, *p 4,,-,,, *p&,,-,,,

+& Tra#sport pet"gas pe$%#aa# k!p pe#$%a#ga# %a!ta ( 0 &, *p+,-,,, *p 0-,,,-,,, *p),,-,,, *p),,-,,, *p),,-,,, *p),,-,,,

+( Tra#sport pet"gas pe$%#aa# g; !a#sa ( & &, *p+,-,,, *p &-,,,-,,, *p(,,-,,, *p(,,-,,, *p(,,-,,, *p(,,-,,,

+ Pe#2e!e#ggaraa# Lokakar2a M#

Lintas Program

ATK 9 9 5 *p4+-,,, *p 04+-,,, *p4+-,,, *p4+-,,, *p4+-,,

Foto8op2 9 +,, 5 *p&+, *p 04+-,,, *p4+-,,, *p4+-,,, *p4+-,,,

Ko#s"$s && 9 5 *p(+-,,, *p (-)4+-,,, *p(4+-,,, *p(4+-,,, *p(4+-,,,

Lintas Sektoral

ATK 9 9 & *p(,,-,,, *p (,,-,,, *p(,,-,,,

Foto8op2 9 4,, & *p&+, *p &,+-,,, *p&,+-,,,

Ko#s"$s 0, 9 & *p(+-,,, *p &-+,,-,,, *p&-+,,-,,,

JUMLAH TOTAL *p+4-0,-,,, *p-.+,-,,, *p5-)4+-,,, *p+-..,-,,, *p0-+4+-,,

Me#getah"-

Kepa!a UPK> P"skes$as Part Ma2or

Kota Po#ta#ak

ANASTASIA DANUM

NIP> &50,&&&( &5.(, ( ,,4


3/15

JUMLAHOkto%er No=e$%er Dese$%er

*p(,,-,,, *p.,,-,,,

*p(,,-,,, *p 0,,-,,,

*p(,,-,,, *p.,,-,,,

*p(,,-,,, *p.,,-,,,

*p(,,-,,, *p(,,-,,, *p .,,-,,,

*p0,,-,,,

*p(,,-,,, *p.,,-,,,

*p(,,-,,, *p(,,-,,, *p &-,,,-,,,

*p(,,-,,, *p0,,-,,,*p &,,-,,, *p &,,-,,, *p &,,-,,, *p &-,,,-,,,

*p &,,-,,, *p &,,-,,, *p &,,-,,, *p &-,,,-,,,

*p &,,-,,, *p +,,-,,,

*p &,,-,,, *p &,,-,,, *p &,,-,,, *p &-,,,-,,,

*p &,,-,,, *p ,,-,,,

*p &,,-,,, *p ),,-,,,

*p(,,-,,, *p 0,,-,,,

*p0,,-,,, *p0,,-,,, *p -,,,-,,,

*p(,,-,,, *p),,-,,,

*p &,,-,,, *p &,,-,,, *p &,,-,,, *p .,,-,,,

*p &,,-,,, *p &,,-,,, *p &,,-,,, *p &-,,,-,,,

*p &,,-,,, *p ,,-,,,

*p0,,-,,, *p &-(,,-,,,

*p(,,-,,, *p ),,-,,,

*p(,,-,,, *p.,,-,,,

*p(,,-,,, *p.,,-,,,

*p(,,-,,, *p.,,-,,,

*p(,,-,,, *p(,,-,,, *p.,,-,,,

*p(,,-,,, *p.,,-,,,*p(,,-,,, *p .,,-,,,

*p0,,-,,, *p (-),,-,,,

*p&,,-,,, *p ),,-,,,

*p,,-,,, *p &-(,,-,,,

*p0,,-,,, *p&-.,,-,,,

*p(,,-,,, *p &-,,,-,,,

*p&,,-,,, *p&,,-,,, *p&,,-,,, *p&-,,,-,,,

*p&,,-,,, *p&,,-,,, *p +,,-,,,


4/15

*p&,,-,,, *p&,,-,,, *p&,,-,,, *p&-,,,-,,,

*p&,,-,,, *p&,,-,,, *p&,,-,,, *p&-,,,-,,,

*p),,-,,, *p (-,,,-,,,

*p -,,,-,,,

*p +,-,,, *p +,-,,, *p +,-,,, *p+,,-,,,

*p(,,-,,, *p.,,-,,,

*p(,,-,,, *p(,,-,,, *p(,,-,,, *p(-,,,-,,,

*p&,,-,,, *p&,,-,,, *p&,,-,,, *p&-,,,-,,,

*p),,-,,, *p),,-,,, *p (-,,,-,,,

*p ),,-,,,

*p&,,-,,, *p +,,-,,,

*p&,,-,,, *p&,,-,,, *p&,,-,,, *p 4,,-,,,

*p),,-,,, *p),,-,,, *p),,-,,, *p)-,,,-,,,

*p(,,-,,, *p(,,-,,, *p(,,-,,, *p(-,,,-,,,

*p4+-,,, *p4+-,,, *p4+-,,, *p04+-,,,

*p4+-,,, *p4+-,,, *p4+-,,, *p04+-,,,

*p(4+-,,, *p(4+-,,, *p(4+-,,, *p(-)4+-,,,

*p (,,-,,,

*p &,+-,,,

*p &-+,,-,,,

*p+-,4+-,,, *p+-44+-,,, *p+-04+-,,, *p+.-,-,,,

t Ma2or


5/15

POA DANA BOK TAHUNAN UPTD PUSKESMAS KECAMATAN P

TAHUN 2011

NO P*OG*AM / JENIS KEGIATAN


6/15

KESEHATAN GIGI DAN MULUT

& Skr##g Kesehata# Gg 7a# M"!"t A#ak SD ). OH *p +,-,,, *p 0,,-,,, ??? *p 0

( skr##g Kesehata# Gg 7a# M"!"t A#ak TK 7a# PAUD () OH *p +,-,,, *p &-(,,-,,,

Pe#2"!"ha# Skat Gg Massa! *p +,-,,,

Pe#2"!"ha# Skat Gg 2a#g 3ak 7a# 3e#ar ). OH *p +,-,,, *p 0

Pasta Gg 50 t"%e *p +,-,,, *p .

Skat Gg 0, %"ah *p +,-,,, *p &

KESEHATAN LANSIA

& Pe$%#aa# Pos2a#7" La#sa ), OH *p +,-,,, *p (,,-,,, ??? *p (,,-,,, *p (

( PMT Pos2a#7" La#sa @( Pos2a#7" 5 OH *p &,,-,,, *p (,,-,,, ??? *p (,,-,,, *p (

Pe#2"!"ha# 7a# Skr##g La#sa *est &( OH *p +,-,,, *p ,,-,,,

) Ho$e Care La#sa 7e#ga# Dsa%!tas &( OH *p +,-,,, *p

ISPA, DIARE, KUSTA

( Ke!a8aka# Dare ( OH *p +,-,,, *p &-0

Ke!a8aka# K"sta ( OH *p +,-,,,

PENANGGULANGAN TUBERKOLOSIS

& Ho$e Care Pase# T3 Par" DO O%at ), OH *p +,-,,, *p (,,-,,, ??? *p (,,-,,, *p (

( Ko#tak Tra8#g Ke!"arga ase# T3 @& kas"s (0 OH *p +,-,,, *p (,,-,,, *p &,,-,,, *p (

Pror!" P#$%!&' T'!& M#$*+!r

& Mo%!e Ser=8e (, OH *p +,-,,, *p (+,-,,,

PUSKESMAS MENYAPA DAN PENYULUHAN KEPADA MASYARAKAT

& P"skes$as Me#2apa &( OH *p +,-,,, *p &+,-,,,

( Pe#2"!"ha# NAPBA 7a# *okok ( OH *p +,-,,,

Pe#2"!"ha# Ca Cer= 7a# Ca Pa2"7ara . OH *p +,-,,, *p

PERKESMAS, KESEHATAN JIA DAN MATA

& O%ser=as Pe#7erta Sk;o1re#a . OH *p +,-,,, *p (,,-,,,


7/15

3a2a Pe#gga#7aa# For$ PH3S T#gkat *"$ah Ta#gga *p +,-,,, *p &

) Pe$%#aa# Ka7er PH3S 7 Pos2a#7" 0 OH *p +,-,,, *p 5

+ Pe#7ataa# PH3S t#gkat *"$ah Ta#gga o!eh Ka7er ( ka! *p +,-,,,

SOSIALISASI, PERSIAPAN DAN PEMBINAAN R SIAGA

& Sosa!sas 7a# *W Saga *p +,-,,,

3a2a Ko#s"$s @, ora#g & ka! *p +,-,,, *p 0,,-,,,

Ua#g Tra#sport *p ,-,,, *p 00,-,,,

ATK Kegata# *p +,-,,, *p &+,-,,,

( Perte$"a# SMD *p +,-,,,

3a2a Ko#s"$s & ka! *p +,-,,, *p +,,-,,,

Ua#g Tra#sport *p +,-,,, *p +,,-,,,

Pe$%#aa# *W Saga . OH *p +,-,,, *p ),,-,,,

) ATK *WSaga *p +,-,,, *p (,,-,,,

+ E=a!"as Koor7#as Ka7er &( ora#g *p (4-+,,

LOKAKARYA MINI PUSKESMAS

& Ko#s"$s Lokakar2a M# I#ter# P"skes$as . ka! *p +,-,,, *p 0,,-,,, ??? *p 0,,-,,, *p 0

( ATK Lokakar2a M# I#ter# P"skes$as . ka! *p ,-,,, *p ,-,,, ??? *p

Ko#s"$s Lokakar2a M# L#tas Sektor @E=a!"as & ka! *p +,-,,,

) ATK Lokakar2a M# I#ter# P"skes$as *p &,,-,,,

+ & ka! *p (+-,,,

0 Ko#s"$s @S#a8k 7a!a$ *a#gka *e1res#g Ka7er @(, ora#g . ka! *p &,,-,,, *p &,,-,,, ??? *p &,,-,,, *p &

JUMLAH *p -+.(-+,, *p &,-0),-,,, *p &-+5,-,,, *p .-5,-,,, *p &+-(

3e#7ahara 3OK

A Z N A

NIP &54,5&. (,,,, ( ,&

Tra#spostas Ka7er 7a# Tokoh Mas2arakat 7a!a$ Lokakar2a M# L#tasSektor @E=a!"as


8/15

JUMLAHNo=e$%er Dese$%er

*p 0-,,,-,,,

*p +,,-,,, *p +,,-,,, *p +-,,,-,,,

*p -,,,-,,,

*p (-0,,-,,,

*p ),,-,,, *p &-(,,-,,,

*p +,-,,, *p +,-,,, *p ,,-,,,*p &,,-,,, *p &,,-,,, *p &-,,,-,,,

*p &,,-,,, *p &,,-,,, *p 0,,-,,,

*p &,,-,,, ),,,,,

*p 5,,-,,, *p 5,,-,,, *p 5-,,,-,,,

*p )+,-,,, *p )+,-,,, *p &-+,-,,,

*p &-0,,-,,,

*p &-)),-,,,

*p &,,-,,, *p &,,-,,, *p &-,,,-,,,

*p -(,,-,,,

*p 5,,-,,, *p 5,,-,,, *p 5-,,,-,,,

*p 5,,-,,, *p -0,,-,,,

*p &-.,,-,,,

*p &-(,,-,,,

*p +,,-,,, *p (-,,,-,,,

??? *p )-.,,-,,,

*p ),,-,,, *p &-),,-,,,

*p ),,-,,, *p &-0,,-,,,


9/15

*p (-),,-,,,

*p &-(,,-,,,

*p 0,,-,,, *p (-),,-,,,*p .0)-,,,

*p &.,-,,,

*p (,,-,,, *p (,,-,,, *p (-,,,-,,,

*p (,,-,,, *p (,,-,,, *p &-.,,-,,,

*p 0,,-,,,

*p ,,-,,, *p 0,,-,,,

*p &-0,,-,,,

*p&-0,,-,,,

*p (,,-,,, *p (,,-,,, *p(-,,,-,,,

*p (,,-,,, *p&-,,-,,,

??? *p&-,,,-,,,

??? *p0,,-,,,*p&-0,,-,,,

*p0,,-,,,

*p (,,-,,, *p),,-,,,

*p),,-,,,


10/15

*p&,,-,,,

??? *p&-.,,-,,,

*p 5,,-,,, *p&-.,,-,,,

*p0,,-,,,

*p00,-,,,

*p&+,-,,,

*p+,,-,,,

*p+,,-,,,

*p ),,-,,, *p&-0,,-,,,

*p(,,-,,,

*p ,-,,, *p ,-,,, *p&-5.,-,,,

*p 0,,-,,, *p)-.,,-,,,

*p ,-,,, *p(),-,,,

*p &-(,,-,,, *p&-(,,-,,,

*p &,,-,,, *p&,,-,,,

*p ),,-,,, *p),,-,,,

*p &,,-,,, *p.,,-,,,

*p 5-+0,-,,, *p 5-4,-,,, *p&&-00)-,,,

#ta#ak- &. MEI (,&&

Me#getah"-

es$as Ke8a$ata# Po#ta#ak T$"r

L-ONZA NUNUK UTARI

54,,0&& &555, ( ,,)


11/15

TABEL POA BOK BULANAN UPK. PUSKESMAS PARIT MAYOR KOTA PONTIANAK

BULAN MARET 2011

NO KEGIATAN SASARAN TARGET OL.KEGIATAN RINCIAN PELAKSANAAN LOKASI PELAKSANAAN TENAGA PELAKSANA JADAL


12/15

KEBUTUHAN PELAKSANAAN


13/15

POA DANA BOK TAHUNAN UPTD PUSKE

TAHUN



14/15

POA DANA BOK TAHUNAN UPTD PUSKESMAS KECAM

TAHUN 201/



15/15

JUMLAH

Dese$%er

*p )+,-,,, *p +-)4+-,,,

*p 5,-,,, *p 55,-,,,

*p )+,-,,, *p-0,,-,,,

*p5,,-,,,

*p&-(,,-,,,

*p&-+,-,,,

*p 55,-,,, *p&-+&+-,,,

(,&

# Po#ta#ak T

UTARI

( ,,)

poa bok lansia dan ptm 2013

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