Professional Documents
Culture Documents
TOTAL 98,819,980
Biaya transport
Desa 530,000
Paud 1,180,000
SD 580,000
SMP 50,000
SMA 50,000
Posyandu 780,000
NO KEGIATAN BENTUK KEGIATAN RINCIAN KEGIATAN
Pelayanan Imunisasi
Bias DT/TD anak sekolah 2 org x SD
Pelayanan Imunisasi
sekolah (bias Campak)
2 org x SD
1. Refreshing Kader Posyandu
UKGS SD 2 org x SD
UKGS PAUD 1 org x PAUD
UKGMD 1 org x Posyandu
Penyuluhan TB 1 org x Desa
TOTAL
HARGA JADWAL KEGIATAN
SASARAN TARGET TOTAL KET
SATUAN OKT NOV DES
780,000 4,680,000
1,180,000 1,180,000
1,960,000 1,960,000
580,000 1,160,000
580,000 1,160,000
530,000 530,000
530,000 530,000
530,000 530,000
530,000 530,000
580,000 1,160,000
1,180,000 1,180,000
780,000 780,000
530,000 530,000
530,000 530,000
530,000 3,180,000
19,620,000