USULAN KEGIATAN PEMBERDAYAAN UKBM DAN OPERASIONAL KPM

DESA SEUNEUBOK BARO KECAMATAN RANTO PEUREULAK

NO Kegiatan Variabel Volume Unit Cost Jumlah

- Stik Gula 12 Btl Rp 180,000 Rp 2,160,000
- Stik Kolestrol 10 Btl Rp 180,000 Rp 1,800,000
- Stik Asam Urat 6 Btl Rp 150,000 Rp 900,000
- Stik HB 3 Btl Rp 170,000 Rp 510,000
a. Posyandu PTM
- Lanset 3 Btl Rp 150,000 Rp 450,000
- Alkohol Swab 10 Box Rp 50,000 Rp 500,000
- Handscoon 4 Kotak Rp 100,000 Rp 400,000

- ATk Posyandu 12 Bln Rp 100,000 Rp 1,200,000

1
- Alat Pengukuran
Tinggi Badan ( Metotoa ) 1 Bh Rp 500,000 Rp 500,000
- Batrai 1 thn Rp 200,000 Rp 200,000
- Insentif Pembina Kader 1 org x 12 Bln Rp 300,000 Rp 3,600,000
b. Operasional Posyandu
- Insentif Pembimbing Kader 1 org x 12 Bln Rp 300,000 Rp 3,600,000
- Insentif Kader Posyandu 5 org x 12 Bln Rp 300,000 Rp 18,000,000
- Insentif Kader Kesling 2 org x 12 Bln Rp 200,000 Rp 4,800,000
- Jamban 2 Unit Rp 3,000,000 Rp 6,000,000
- Paket Entri Data EPPGBM 12 Bln Rp 100,000 Rp 1,200,000

PMT
- Ibu Hamil 20 Org x 9 Bln Rp 50,000 Rp 9,000,000
- Balita 7 Bln - 59 Bln 70 Org x 12 Bln Rp 20,000 Rp 16,800,000
a. PMT Penyuluhan
- Asi Eklusif 0 - 6 Bln 8 Org x 6 Bln Rp 50,000 Rp 2,400,000
2 - Usila 40 Org x 12 Bln Rp 15,000 Rp 7,200,000

- Ibu Hamil Kek 2 Org x 90 Hr Rp 30,000 Rp 5,400,000

b. PMT Pemulihan - Balita BGM 2 Org x 90 hr Rp 20,000 Rp 3,600,000
- Balita Gizi Buruk 2 Org x 90 hr Rp 30,000 Rp 5,400,000
 a. Pelaksanaan SMD - Transportasi Kader 5 org x 1 Keg Rp 50,000 Rp 250,000
- Bahan SMD 5 org x 1 Keg Rp 150,000 Rp 750,000
3
b. FDG Tabulasi SMD - Snack 5 Org x 1 Keg Rp 5,000 Rp 25,000

- Honor KPM 1 Org x 12 Bln Rp 300,000 Rp 3,600,000

- ATK 1 Thn Rp 500,000 Rp 500,000
4 Operasional KPM - Tansportasi KPM 1 Thn Rp 200,000 Rp 200,000
- Kegiatan Rembuk Stunting 1 Keg Rp 2,000,000 Rp 2,000,000
- Pelatihan KPM 1 Keg Rp 1,500,000 Rp 1,500,000

Jumlah Keseluruhan Rp 104,445,000