Pengembangan dan
2 Transport Petugas 3,000,000 10 KALI
Pelaksanaan Posyandu Remaja
Inspeksi Kesehatan
Lingkungan Untuk Rumah
2 Transport Petugas 6,000,000 3 KALI
Sehat
Pembuatan data&Update
8 Sanitasi & Buku Kader Buku Kader 1,500,000 1 KALI
Surveilans Binatang
Pembawa Penyakit serta
7 Pengiriman Spesimen untuk Transport Petugas 1,200,000
Konfirmasi
Pelayanan Imunisasi di
7 Sekolah (BIAS) Transport Petugas 7,600,000
Pelayanan Imunisasi di
9 Posyandu Transport Petugas 20,400,000 12 kali
JUMLAH 760,979,199
BULAN
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI
2,000,000 2,000,000
2,000,000
2,800,000
1,000,000 1,000,000
400,000
2,000,000 2,000,000
300,000
2,000,000
1,000,000 1,000,000
1,000,000 1,000,000
2,800,000 2,800,000
1,000,000
2,500,000
5,100,000 5,100,000
3,500,000
490,000
1,540,000
900,000
1,000,000 1,000,000
800,000 800,000
500,000 500,000
1,000,000 1,000,000
300,000
490,000
1,760,000
200,000
252,000
2,000,000 2,000,000
9,000,000
2,000,000
2,700,000
2,226,000
1,074,000
600,000
600,000
600,000 600,000
1,500,000 1,500,000
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI
2,000,000
300,000 300,000
2,000,000
500,000 500,000
400,000 400,000
1,000,000 1,000,000
1,500,000
1,000,000 1,000,000
3,800,000
500,000
1,900,000
2,800,000
1,700,000
100,000
2,000,000
426,000
200,000
500,000 500,000
6,000,000
4,000,000
2,000,000 4,000,000
2,800,000 5,600,000
2,000,000
400,000
3,500,000 3,500,000
490,000 490,000
1,540,000 1,540,000
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER 11,200,000
2,000,000 6,000,000
2,000,000
2,700,000 2,700,000
1,000,000 2,000,000
2,500,000
10,200,000
3,500,000
490,000
1,540,000
900,000
1,000,000 3,000,000
600,000 2,200,000
2,000,000 2,000,000
1,700,000 1,700,000
280,000 280,000
880,000 880,000
900,000 900,000
2,000,000
300,000
490,000
1,760,000
1,900,000 1,900,000
400,000 400,000
490,000 490,000
200,000
252,000
2,000,000 6,000,000
9,000,000
2,000,000
2,700,000
2,226,000
1,074,000
1,500,000 1,500,000
600,000 1,200,000
600,000 1,800,000
1,500,000 1,500,000 6,000,000
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER 84,770,000
2,000,000
6,400,000 6,400,000
910,000 910,000
2,860,000 2,860,000
2,000,000
1,000,000
2,400,000
2,000,000
6,800,000
200,000 1,000,000
2,400,000 2,400,000
2,000,000
1,000,000
4,000,000
200,000 1,200,000
1,500,000
2,000,000 2,000,000
1,600,000 1,600,000
2,000,000
2,000,000
4,000,000
3,800,000
25,000,000
500,000 1,000,000
1,000,000 1,000,000
1,900,000 3,800,000
2,800,000 5,600,000
1,700,000 3,400,000
100,000 200,000
2,000,000 4,000,000
426,000 852,000
200,000 400,000
1,200,000
100,000 100,000 100,000 100,000 100,000
12,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1,200,000
100,000 100,000 100,000 100,000 100,000
760,979,199