IV PIS PK

a Intervensi awal Kunjungan Keluargaa

Transport Petugas Pekon negara Batin ( 526 kk ) 2 org x
Transport Petugas Pekon Belu ( 243 kk ) 2 org x
Transport Petugas Pekon Banjar Masin (434 kk ) 2 org x
Transport Petugas Pekon Kanyangan ( 365 kk ) 2 org x
Transport Petugas Pekon Kandang Besi ( 611 kk ) 2 org x
Transport Petugas pekon Waygelang ( 346 kk ) 2 org x
Transport Petugas Pekon Talagening ( 392 kk) 2 org x
Transport Petugas Pekon Kesugihan (140 kk ) 2 org x
Transport Petugas Pekon Pajajaran (236 kk ) 2 org x
Transport Petugas Pekon Gedung Jambu ( 196 kk ) 2 org x
Transport Petugas Pekon Maja (125 kk ) 2 org x
Transport Petugas Pekon Payung (308 kk ) 2 org x
Transport Petugas Pekon Kalimiring ( 401 kk ) 2 org x
Transport Petugas Pekon Pulau Benawang( 212 kk ) 2 org x
Transport Petugas Pekon Tanjung Agung ( 356kk ) 2 org x
Transport Petugas Pekon Teba Bunuk (230 kk) 2 org x

a Intervensi Lanjut Kunjungan Keluargaa

Transport Petugas Pekon negara Batin ( 69 kk bermasalah ) 2 org x
Transport Petugas Pekon Belu ( 22 Bersamalah ) 2 org x
Transport Petugas Pekon Banjar Masin ( 40 Bermasalah) 2 org x
Transport Petugas Pekon Kanyangan ( 63 Bermasalah) 2 org x
Transport Petugas Pekon Kandang Besi ( 53 Bermasalah ) 2 org x
Transport Petugas pekon Waygelang ( 50 Bermasalah ) 2 org x
Transport Petugas Pekon Talagening ( 68 Bermasalah ) 2 org x
Transport Petugas Pekon Kesugihan ( 21 Bermasalah) 2 org x
Transport Petugas Pekon Pajajaran ( 36 Bermasalah ) 2 org x
Transport Petugas Pekon Gedung Jambu (17 Bermasalah) 2 org x
Transport Petugas Pekon Maja ( 47 Bermasalah ) 2 org x
Transport Petugas Pekon Payung ( 157 Bermasalah) 2 org x
Transport Petugas Pekon Kalimiring ( 141 Bermasalah ) 2 org x
Transport Petugas Pekon Pulau Benawang (15 Bermasalah ) 2 org x

b Belanja Fotocopy
Fotocopy Blango Intervensi Keluarga 10000 lbr x

c Pertemuan Evaluasi Dan Monitoring PIS PK

Makan 24 ktk x
 Snack 24 ktk x

d Evaluasi Dinas Kabupaten Tanggamus 2 org x

e Monitoring PIS PK
Transport Petugas 1 org x

Perjalanan Dinas
1 Konsultasi PISPK
Transport Petugas 1 org x

2 Pertemuan Workshop PIS PK

Transport Petugas 2 org x

3 Pertemuan Evaluasi PISPK Kabupaten Tanggamus 2020

Transport Petugas 4 org x
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4
2 hr x 1 kl 50,000 4

5 hr x 1 kl 50,000 10
2 hr x 1 kl 50,000 4
4 hr x 1 kl 50,000 8
5 hr x 1 kl 50,000 10
4 hr x 1 kl 50,000 8
4 hr x 1 kl 50,000 8
5 hr x 1 kl 50,000 10
2 hr x 1 kl 50,000 4
3 hr x 1 kl 50,000 6
2 hr x 1 kl 50,000 4
4 hr x 1 kl 50,000 8
8 hr x 1 kl 50,000 16
7 hr x 1 kl 50,000 14
1 hr x 1 kl 50,000 2

1 hr x 1 kl 300 10000

1 hr x x 2 kl 35,000 48
1 hr x x 2 kl 10,000 48
0
1 hr x x 2 kl 150,000 4

1 hr x 16 pekon x 2 kl 50,000 32

1 hr x 1 x 3 kl 150,000 3

2 hr x 1 x 1 kl 150,000 4

2 hr x 1 x 1 kl 150,000 8
20,210,000
3,200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000

5,600,000
500,000
200,000
400,000
500,000
400,000
400,000
500,000
200,000
300,000
200,000
400,000
800,000
700,000
100,000

3,000,000

2,160,000
1,680,000
 480,000
0
600,000

1,600,000

2,250,000
450,000

600,000

1,200,000
a Intervensi awal Kunjungan Keluargaa
Transport Petugas Pekon negara Batin ( 526 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Belu ( 243 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Banjar Masin (434 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Kanyangan ( 365 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Kandang Besi ( 611 kk 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas pekon Waygelang ( 346 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Talagening ( 392 kk) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Kesugihan (140 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Pajajaran (236 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Gedung Jambu ( 196 kk 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Maja (125 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Payung (308 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Kalimiring ( 401 kk ) 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Pulau Benawang( 212 k 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Tanjung Agung ( 356k 2 org x 2 hr x 1 kl 50,000 4
Transport Petugas Pekon Teba Bunuk (230 kk) 2 org x 2 hr x 1 kl 50,000 4
3,200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000