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    20K views14 pages

    RAB Pencegahan Stunting

    Uploaded by

    Rakhmat Hidayat

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 14

    KEGIATAN PERCEPATAN PENCEGAHAN STUNTING

    TAHUN ANGGARAN 2019

    NO URAIAN VOLUME SATUAN


    1 Sosialisasi Stunting
    Jumlah Peserta 100 org

    a. ATK 100 Rp 10,000.00


    b. Benner 1 Rp 200,000.00
    c. Nara Sumber @ 250.000 2 Rp 250,000.00
    d. Konsumsi
    - Kue 110 Rp 5,000.00
    - Makan 110 Rp 17,500.00
    e. Transport Peserta 100 Rp 25,000.00
    f. Dokumentasi
    g. Fotocopy materi

    TOTAL
    AN STUNTING

    JUMLAH

    Rp 1,000,000.00
    Rp 200,000.00
    Rp 500,000.00

    Rp 550,000.00
    Rp 1,925,000.00
    Rp 2,500,000.00

    Rp 6,675,000.00
    KEGIATAN PERCEPATAN PENCEGAHAN STUNTING
    TAHUN ANGGARAN 2019

    NO URAIAN VOLUME SATUAN

    1 Peningkatan Kapasitas
    Kader Posyandu dan Kader
    BKB (Bina Keluarga Balita)

    a. ATK 30 Rp 10,000.00
    b. Benner 1 Rp 200,000.00
    c. Nara Sumber @ 250.000 2 Rp 250,000.00
    d. Konsumsi
    - Kue 40 Rp 5,000.00
    - Makan 40 Rp 17,500.00
    e. Transport Peserta 40 Rp 25,000.00
    f. Dokumentasi
    g. Fotocopy materi

    TOTAL
    AN STUNTING

    JUMLAH

    Rp 300,000.00
    Rp 200,000.00
    Rp 500,000.00

    Rp 200,000.00
    Rp 700,000.00
    Rp 1,000,000.00

    Rp 2,900,000.00
    KEGIATAN PERCEPATAN PENCEGAHAN STUNTING
    TAHUN ANGGARAN 2019

    NO URAIAN VOLUME SATUAN

    1 Sosialisasi Pendewasaan
    Usia Perkawinan dan
    KESPRO Jumlah Peserta 50
    org
    a. ATK 50 Rp 10,000.00
    b. Benner 1 Rp 200,000.00
    c. Nara Sumber @ 250.000 2 Rp 250,000.00
    d. Konsumsi
    - Kue 60 Rp 5,000.00
    - Makan 60 Rp 17,500.00
    e. Transport Peserta 50 Rp 25,000.00

    TOTAL
    AN STUNTING

    JUMLAH

    Rp 500,000.00
    Rp 200,000.00
    Rp 500,000.00

    Rp 300,000.00
    Rp 1,050,000.00
    Rp 1,250,000.00

    Rp 3,800,000.00
    KEGIATAN PERCEPATAN PENCEGAHAN STUNTING
    TAHUN ANGGARAN 2019

    NO URAIAN VOLUME SATUAN

    1 Pengembangan Kegiatan
    Bina Keluarga Balita 3
    Kelompok

    a. ATK Kelompok
    - Buku Tulis 6 Rp 56,000.00
    - Alat Tulis 3 Rp 25,000.00
    b. Papan Nama 3 Rp 150,000.00
    c. Buku Panduan BKB 3 Rp 200,000.00
    d. APE
    - Usia 1-2
    1. Puzzle 3 Rp 50,000.00
    2. Paku Palu 3 Rp 60,000.00
    - Usia 2-3
    1. Menara Gelang Ganda 3 Rp 90,000.00
    2. Paku Palu 3 Rp 90,000.00
    - Usia 3-4
    1. Kotak Bentuk 3 Rp 85,000.00
    2. Balok Ukur 3 Rp 75,000.00
    - Usia 4-5
    1. Tangga Silinder 3 Rp 75,000.00
    2. Tangga Kubus 3 Rp 75,000.00
    3. Kotak Pola 3 Rp 90,000.00
    e. Lembar Balik Penyuluhan
    3 Rp 412,000.00
    BKB @ 6 mcm
    f. Kartu Kembang Anak 150 Rp 8,000.00

    TOTAL
    AN STUNTING

    JUMLAH

    Rp 336,000.00
    Rp 75,000.00
    Rp 450,000.00
    Rp 600,000.00

    Rp 150,000.00
    Rp 180,000.00

    Rp 270,000.00
    Rp 270,000.00

    Rp 255,000.00
    Rp 225,000.00

    Rp 225,000.00
    Rp 225,000.00
    Rp 270,000.00

    Rp 1,236,000.00
    Rp 1,200,000.00

    Rp 5,967,000.00
    PENGEMBANGAN BUMDes
    TAHUN ANGGARAN 2019

    NO URAIAN VOLUME SATUAN


    Pengadaan Sarana
    1
    Prasarana BUMDes
    a. ATK 1 Rp 100,000.00
    b. Meja Kursi Kerja 3 set 3 Rp 1,000,000.00
    c. Komputer 1 Rp 250,000.00
    d. Almari Arsip 1 Rp 750,000.00
    e. Papan Data 2 Rp 150,000.00
    f. Papan Nama 1 Rp 250,000.00
    TOTAL 1
    2 Kegiatan Pembinaan dan
    Peningkatan Kapasitas
    Pengurus BUMDes 15 0rg
    a. ATK 15 Rp 10,000.00
    b. Benner 1 Rp 200,000.00
    c. Nara Sumber @ 500.000 2 Rp 500,000.00
    d. Konsumsi
    - Kue 20 Rp 5,000.00
    - Makan 20 Rp 17,500.00
    e. Transport Peserta 15 Rp 25,000.00
    TOTAL 2

    3 Penyertaan Modal BUMDes

    1. GAPOKTAN
    a. Beli Pupuk Rp 10,000.00
    b. Obat Pertanian Rp 200,000.00
    c. Jaring Rp 500,000.00
    d.
    2. Pengelolaan Sampah
    a. Beli
    b.
    c.
    d.
    TOTAL 3

    TOTAL
    JUMLAH

    Rp 100,000.00
    Rp 3,000,000.00
    Rp 250,000.00
    Rp 750,000.00
    Rp 300,000.00
    Rp 250,000.00
    Rp 4,650,000.00

    Rp 150,000.00
    Rp 200,000.00
    Rp 1,000,000.00

    Rp 100,000.00
    Rp 350,000.00
    Rp 375,000.00
    Rp 2,025,000.00

    Rp -
    Rp -
    Rp -
    Rp -

    Rp 6,675,000.00

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