RINCIAN ANGGARAN BIAYA

RDS .........
DESA ….. KECAMATAN RANCAEKEK KABUPATEN …….

NO KETERANGAN VOLUME
1 PMT Balita
Posyandu x 1 org x 12 kali 12
Posyandu x 2 org x 12 kali 24
Posyandu x 4 org x 12 kali 48
4 org x 12 kali 48
5 org x 12 kali 60
6 org x 12 kali 72
7 org x 12 kali 84
8 org x 12 kali 96

2 PMT Bumil
Posyandu x 1 org x 12 kali 12
2 org x 12 kali 24
3 org x 12 kali 36
4 org x 12 kali 48
Posyandu x 5 org x 12 kali 60

3 pmt ibu menyusui

susu 1 org x 12 kali 12
vitamin 2 org x 12 kali 24
3 org x 12 kali 36

4 RDS
Rapat bulanan
konsumsi 12 org x 12 kali 144
penggandaan materi 12 org x 12 kali 144
ATK (Blok Note + Pulpen + Map ) 12 org x 12 kali 144
insentif 0
Rapat triwulan / evaluasi dan monitor
konsumsi 12 org x 12 kali 144
penggandaan materi 12 org x 12 kali 144
ATK (Blok Note + Pulpen + Map ) 12 org x 12 kali 144
Pengembangan RDS
laptop 1 pk x 1 kali 1
seragam 0
baligo 1 pk x 1 kali 1
ATK sekretariat RDS 1 pk x 1 kali 1

promosi kesehatan PHBS

penyuluhan PHBS 12 pk x 12 kali 144
baligo/stiker/pamplet 10 pk x 12 kali 120

konseling pola asuh anak

Honorarium
Biaya Administrasi dan Pelaporan 1 pk x 1 kali 1
Spanduk 1 pk x 1 kali 1
Materi 30 org x 1 kali 30
ATK (Blok Note + Pulpen + Map ) 30 org x 1 kali 30
Dokumentasi 1 pk x 1 kali 1
Sewa Infocus 1 pk x 1 kali 1
Kebersihan 1 pk x 1 kali 1
Sewa Kursi 30 pcs x 1 kali 30
Sewa Sound 1 pk x 1 kali 1
Biaya Transportasi konseling
Peserta 30 org x 1 kali 30
Nara Sumber 2 org x 1 kali 2
Konsumsi + Snack ( 2 x )
Peserta 30 org x 1 kali 30
Panitia 5 org x 1 kali 5
Narasumber 2 org x 1 kali 2
Lain-Lain 5 org x 1 kali 5

penyuluhan kesehatan bumil

Honorarium
Biaya Administrasi dan Pelaporan 1 pk x 1 kali 1
Spanduk 1 pk x 1 kali 1
Materi 30 org x 1 kali 30
ATK (Blok Note + Pulpen + Map ) 30 org x 1 kali 30
Dokumentasi 1 pk x 1 kali 1
Sewa Infocus 1 pk x 1 kali 1
Kebersihan 1 pk x 1 kali 1
Sewa Kursi 30 pcs x 1 kali 30
Sewa Sound 1 pk x 1 kali 1
Biaya Transportasi penyuluhan
Peserta 30 org x 1 kali 30
Nara Sumber 2 org x 1 kali 2
Konsumsi + Snack ( 2 x )
Peserta 30 org x 1 kali 30
Panitia 5 org x 1 kali 5
Narasumber 2 org x 1 kali 2
Lain-Lain 5 org x 1 kali 5

Pelatihan meracik bahan makanan balita

Biaya Administrasi dan Pelaporan 1 pk x 1 kali 1
Spanduk 1 pk x 1 kali 1
Materi 30 org x 1 kali 30
ATK (Blok Note + Pulpen + Map ) 30 org x 1 kali 30
Dokumentasi 1 pk x 1 kali 1
Sewa Infocus 1 pk x 1 kali 1
Kebersihan 1 pk x 1 kali 1
Sewa Kursi 30 pcs x 1 kali 30
Sewa Sound 1 pk x 1 kali 1
Biaya Transportasi konseling
Peserta 30 org x 1 kali 30
Nara Sumber 2 org x 1 kali 2
Konsumsi + Snack ( 2 x )
Peserta 30 org x 1 kali 30
Panitia 5 org x 1 kali 5
Narasumber 2 org x 1 kali 2
Lain-Lain 5 org x 1 kali 5

Pelatihan senam bumil

Pengadaan alkes
pembuatan akte kelahiran yang belum
ada&tdk mampu
Pembangunan Sarana Air bersih
Pembangunan MCK
insentif kader posyandu
pembangunan MCK
dll

Sub Total Biaya

...........,tgl/

.......................... ...............
KPM RD
 BIAYA
TOTAL
SATUAN

5,000 60,000
5,000 120,000
5,000 240,000
5,000 240,000
5,000 300,000
5,000 360,000
5,000 420,000
5,000 480,000
-

5,000 60,000
5,000 120,000
5,000 180,000
5,000 240,000
5,000 300,000

5,000 60,000
5,000 120,000
5,000 180,000

25,000 3,600,000
3,000 432,000
5,000 720,000
-

25,000 3,600,000
3,000 432,000
5,000 720,000

5,000,000 5,000,000
-
150,000 150,000
1,000,000 1,000,000

25,000 3,600,000
10,000 1,200,000

200,000 200,000
150,000 150,000
5,000 150,000
15,000 450,000
100,000 100,000
200,000 200,000
100,000 100,000
5,000 150,000
300,000 300,000

50,000 1,500,000
500,000 1,000,000

50,000 1,500,000
50,000 250,000
50,000 100,000
50,000 250,000

200,000 200,000
150,000 150,000
5,000 150,000
15,000 450,000
100,000 100,000
200,000 200,000
100,000 100,000
5,000 150,000
300,000 300,000

50,000 1,500,000
500,000 1,000,000

50,000 1,500,000
50,000 250,000
50,000 100,000
50,000 250,000

200,000 200,000
150,000 150,000
5,000 150,000
15,000 450,000
100,000 100,000
200,000 200,000
 100,000 100,000
5,000 150,000
300,000 300,000

50,000 1,500,000
500,000 1,000,000

50,000 1,500,000
50,000 250,000
50,000 100,000
50,000 250,000

43,134,000

...........,tgl/bln/tahun

..............................
RDS