PROGRAM KERJA PMPA VAGUS 2010-2011

NO NAMA KEGIATAN PJ TUJUAN

SASARA
N
TARGET
KETERCAPAIAN
DEADLINE PENDANAAN
CARA PENCAPAIAN
PROPOSAL PELAKSANAAN LPJ SUMBER JUMLAH PENGGUNAAN
TBM CAMP
Seluruh
a!!"#a PMPA
VAGUS
$e!ua%a&
%eluruh %'&ll
TBM (a!
)&'ur&'ulu$'a
A!!"#a
PMPA
VAGUS
)&'%ar **
)a (a!
+elu$
$e)a,a#
+a)!e
TBM
-Seluruh a!!"#a PMPA
VAGUS $e!ua%a&
%eluruh %'&ll TBM (a!
)&'ur&'ulu$'a
-Seluruh a!!"#a PMPA
VAGUS #eru#a$a )&'%ar
** )a (a! +elu$
$e)a,a# +a)!e TBM
$e)a,a#'a +a)!e
TBM -EB 2011
M&!!u I
-EBRUARI
2011
M&!!u III
MAR 2011
M&!!u I IOM
Ke%e're#ar&a#a
.0/000 P0K
10/000 K"%u$%&
200/000 Pu+)e')"'
00/000 Tra%,"r#a%&
300/000 Perle!'a,a
PA4TBM 2.0/000
Ka(u +a'ar4M&(a' #aah
110/000
PENAMBAHAN
ALAT TBM
S&%#a
Me)u'u!
'ela5ara
'e!&a#a TBM
Ala# TBM
Tereal&%a%&(a
,e$+el&a ala# TBM
+aru (a! )&,erlu'a
MARET
2011
M&!!u II
MARET 2011
M&!!u IV
MEI 2011
M&!!u I -a'ul#a%
Ta)u
100/000
Glu'"#e%#
Ter$"%
SAR AIR
U#u'
$e!e#ahu&
,r&%&, )a%ar
e6a'ua%& $e)&%
,era&ra
A!!"#a
PMPA
VAGUS
)&'%ar
)&'%ar
*I*7 **7
**I
A!!"#a PMPA VAGUS
)&'%ar )&'%ar *I*7 **7
**I $e!&'u#& 'e!&a#a
SAR a&r
APRIL 2011
M&!!u IV
MEI 2011
M&!!u II
MEI 2011
M&!!u III IOM
B&a(a SAR
100/000
Ke%e're#ar&a#a
.0/000
Pu+)e')"'
00/000
K"%u$%& 8
I/ 10 9 ./000
200/000
II/ 10 9 2/100
121/000
Pla%#&' Sa5'
Se:a $a%u' 8
I/ KRT Je+re%
10 9 0/000
110/000
II/ P"!!"'
10 9
JUMLAH
PENDELEGASIA
N MUNAS
JAMNAS *V
;a!
$au
+era!'
a# a<a
!#=
JULI 2011 IOM
A)$&&%#ra%&
S"u6e&r u#u' #ua ru$ah
B&a(a ,e)a>#ara
Tra%,"r#a%& S"l"- Bal&
Ba!a%&
Ta9 +a)ara
SEMINAR
NASIONAL
OKTOBER 2011
M&!!u IV
IOM U)a!a4Pa$>le#
21/000 C",( u)a!a
10/000 Pe$+&5ara
110/000 K"%u$%&
000/000 Pe$&<a$a Te$,a#
00/000 Pu+)e')"'
21/000
BUKU DIKTAT
TBM
U5h&
)+a#u
$+a I,u#
%a$a
$+a
-a&
JANUARI-
NOVEMBER
2011 -a'ul#a%
2/000/00
0
Per5e#a'a
100/000 Pe!u$,ula
+aha 100/000
DIKLAT TBM
?TBM RE-RESH@
M+a I#&
)&+a5'&
! %a$a
Ga!a#
Ma%
S&%#a
JANUARI-
NOVEMBER
2011 IOM
-"#" C",( Ma#er&
100/000 Pe$+ua#a
$ae'& 100/000
K"%u$%& ,e$a#er&
129 R, 00/000
0A0/000 Pu+)e')"'
10/000
PENGIRIMAN
TBM KE DAERAH
BENCANA
Me(e%ua&'a -a'ul#a%
1/100/00
0
Tra%,"r#a%&
000/000 Perala#a
$e)&% A00/000
K"%u$%&
100/000
KALENDER TBM
JANUARI-
NOVEMBER
2011
PERSIAPAN
MATERI KE SMA7
PMR7 MAPALA7
SISPALA7 DLL
ARSIP TBM
JANUARI-
NOVEMBER
2010
RESPONSI TBM
$e(e%ua&'a
KALENDER 1 TAHUN PROKER DIVISI IV 2011
JANUARI -EBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
MINGGU I
MINGGU II SAR AIR MUNJAM
MINGGU III TBM CAMP
MINGGU IV ALAT TBM SEMINAR
NASIONAL
MINGGU V
KALENDER TBM RE-RESH DAN REALISASI BUKU DIKTAT TBM 2011
JANUARI -EBRUARI MARET APRIL MEI JUNI
I II III IV V I II III IV V I II III IV V I II III IV V I II III IV V I II III IV V
M&!!u
Se&
Sela%a
Ra+u
Ka$&%
Ju$a# -1 -0 -A-
10
-. -1
Sa+#u K1-
2
K0 KA-
10
K. K1
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
I II III IV V I II III IV V I II III IV V I II III IV V I II III IV V I II III IV V
M&!!u
Se&
Sela%a
Ra+u
Ka$&%
Ju$a#
Sa+#u P1 P2a
-h
P2&-
B
P0
Ke#8
KC'ul&ah
-C>"ll": u,
PC,e(a'&#
Kur&'ulu$ PTBMMKI8
A/ Ma#ra Me)&%
1/ I&#&al A%%e%$e#
2/ Ba%&5 L&>e Su,,"r#
0/ Lu'a7 -ra'#ur7 )a D&%l"'a%& )r/ D&<&
./ -ar$a'"l"!& Pra'#&%
1/ Re%u%&#a%& Ca&ra
B/ Ma#ra Peu<a! Ba'"rla' SAR
A/ Maa<e$e O,are%&"al La,a!a
3/ K"$u&'a%& La,a!a
2/ E6a'ua%& Me)&% Dara#
E/ E6a'ua%& Me)&% Pera&ra
10/ D&%a%#er Maa!e$e#
Re5aa Da>#ar Pe(a'&# J&l&) 1
1/ ANAK )r/ N"6a7 )r/ Pr&("
- D&are
- Ke<a! De$a$
- V"$&#u%
- De$a$
- D&%,e,%&a
- ISPA
2/ KULIT KELAMIN )r/ Nu!r"h"
a/ T&ea
+/ PVC
5/ S5a+&e%
)/ P&")er$a
e/ Ru+ella
>/ Ru+e"lla
!/ Ca)&)&a%&% 5u#&%
h/ Der$a#&#&%
&/ A5e
</ Var&5ela F""%#er
'/ Her,e% F""%#er
l/ Her,e% %&$,le9 )a !e&#al
$/ S&,h&l&%
/ GO
"/ Bar#h"l&&%
,/ Ca)&)&a%&% 6a!&a
B/ Leu'"rea
0/ MUSKULOSKELETAL )r/ D&<&
- RA
- OA
- GA
- Te)"%&"6&#&%
- Te&% El+":
- G"l> El+":
- Tr&!er -&!er
TBM CAMP8
1/ Me$+ua# %#a)ar ,e&la&a
2/ Me$+ua# %'ear&"7 $e$,er%&a,'a ,e$a& )a ,erala#a
0/ Me$+ua# %"al re%,"%&
SEMINAR NASIONAL8
1/ Mee#a,'a %a%ara
2/ Me!u$,u'a %eluruh CP (a! )&,erlu'a
0/ Me!a<u'a ,r","%al 'e a#a% )a ,r","%al %,"%"r
./ Me!a<u'a %,"%"r
1/ Mee#u'a #e$a )a <u)ul
A/ Me5ar& ,e$+&5ara
3/ Me!uru% ,er&<&a
2/ Me$,er%&a,'a a5ara
TBM RE-RESH8
1/ Me$,er%&a,'a 'ul&ah7 ,e$+&5ara7 )a $a#er&
2/ Me$+er&#ahu %eluruh a!!"#a PMPA VAGUS %ehu+u!a ,e!a)aa 'ul&ah
0/ Me$,er%&a,'a >"ll": u, %e#&a, 'ul&ah ?,e)a$,&!7 <ar'"$7 ala#G$a#er& (a! )&,erlu'a@
./ Me)"'u$e#a%&'a $a#er& (a! )&)a,a# )ar& 'ul&ah )a >"ll": u,
DIKTAT TBM8
1/ Me!u$,ul'a )a $e!-e)&# $a#er& 'ur&'ulu$ PTBMMKI
2/ Me!u$,ul'a )a $e!-e)&# $a#er& KKI <&l&) 1
0/ Me!u$,ul'a )a $e!-e)&# +r"%ur "+a#
ARSIP TBM8
1/ Ce'l&%# ?ala#H"+a#@ +a'%"%7 %,"r# $e)&5&e7 <a!a $e)&% ?$e(e%ua&'a@7 #&$ +e5aa7 )ll
2/ Bla'" a%#ra)
0/ D"'u$e#a%& ?'a%u%7 %e#&a, a5ara )&6&%& IV7 re'a$ $e)&%@
./ O+a# 'eluar $a%u'
KALENDER TBM8
1/ Pe$+ua#a 'ale)er TBM ?,er har&@
2/ U,)a#e 'ale)er ?,r"'er7 <"+7 'ul&ah7 TBM re>re%h7 )ll +e%er#a PJ )aGa#au (a! +er#u!a%@