Renstra.xlsx
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RENSTRA
UPYA
KEGIATAN
VOLUME KEGIATAN
BIAYA 2018
2019
2020
2021
2022
Upaya Kesehatan 1. Pemeriksaan TTU Lingkungan
6ds x 4 kgx 1th x 25.000
600,000
840000
840000
840000
840000
2. Pemeriksaan TPM IRTP
4 dsx3 keg x1thx25.000
300,000
420000
420000
420000
420000
3. Pengambilan sample Ari minum PP dan DAM Pengambilan sample makanan
5ds x 1 keg x 12 blx25.000 4 dsx 1 kegx25.000
100,000
140000
140000
140000
140000
4. Sweeping makanan dan Minuman
5 ds x 2 org x 1 keg x 25.000
250,000
350000
350000
350000
350000
5. Pelatihan Penjamah Makanan
20org x 1keg x 35.000 15 org x 25.000
700,000 375,000
700,000 375,000
700,000 375,000
700,000 375,000
700,000 375,000
7. Pemrks rmh,kunj PBL
6dsx1orgx8blx 25.000
450,000
1680000
1680000
1680000
1680000
9. Sosialisasi STBM
10 kegx1 klx2 orgx25000 19 x 2 orgx 25000
500,000 950,000
500,000 950,000
500,000 950,000
500,000 950,000
500,000 950,000
10. Pertemuan Monev STBM
84 org x 35000 72 org x 50000
2,940,000 3,600,000
2,940,000 3,600,000
2,940,000 3,600,000
2,940,000 3,600,000
2,940,000 3,600,000
11.pembinaan / pembentukan
2 org x x3 kl x25000
150,000
210000
210000
210000
210000
1,500,000 2.100.000
2.100.000
2.100.000
2.100.000
pengelolaan sampah 12. Pemicuan
1kgx25orgx35.000 1kgx 3orgx25000 2kgx25orgx35.000 2kgx 3orgx25000 1kgx25orgx35.000 1kgx 3orgx25000 1kgx25orgx35.000 1kgx 3orgx25000 1kgx25orgx35.000 1kgx 3orgx25000
13. Penyuluhan
10 kegx1orgx25.000
14.Validasi data STBM
4 Ds x1 kl x 8 orgx 50.000
1,750,000 75,000 1,750,000 75,000 1,750,000 75,000 1,750,000 75,000 1,750,000 75,000
1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000
1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000
1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000
1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000
250,000
350000
350000
350000
350000
22330000
22330000
22330000
22330000
1,600,000
23,390,000
UPYA
KEGIATAN
VOLUME KEGIATAN
BIAYA 2018
2019
2020
2021
2022
Upaya Kesehatan 1. Pemeriksaan TTU Lingkungan
6ds x 4 kgx 1th x 25.000
600,000
840000
840000
840000
840000
2. Pemeriksaan TPM IRTP
4 dsx3 keg x1thx25.000
300,000
420000
420000
420000
420000
3. Pengambilan sample Ari minum PP dan DAM Pengambilan sample makanan
5ds x 1 keg x 12 blx25.000 4 dsx 1 kegx25.000
100,000
140000
140000
140000
140000
4. Sweeping makanan dan Minuman
5 ds x 2 org x 1 keg x 25.000
250,000
350000
350000
350000
350000
5. Pelatihan Penjamah Makanan
20org x 1keg x 35.000 15 org x 25.000
700,000 375,000
700,000 375,000
700,000 375,000
700,000 375,000
700,000 375,000
7. Pemrks rmh,kunj PBL
6dsx1orgx8blx 25.000
450,000
1680000
1680000
1680000
1680000
9. Sosialisasi STBM
10 kegx1 klx2 orgx25000 19 x 2 orgx 25000
500,000 950,000
500,000 950,000
500,000 950,000
500,000 950,000
500,000 950,000
10. Pertemuan Monev STBM
84 org x 35000 72 org x 50000
2,940,000 3,600,000
2,940,000 3,600,000
2,940,000 3,600,000
2,940,000 3,600,000
2,940,000 3,600,000
11.pembinaan / pembentukan
2 org x x3 kl x25000
150,000
210000
210000
210000
210000
1,500,000 2.100.000
2.100.000
2.100.000
2.100.000
pengelolaan sampah 12. Pemicuan
1kgx25orgx35.000 1kgx 3orgx25000 2kgx25orgx35.000 2kgx 3orgx25000 1kgx25orgx35.000 1kgx 3orgx25000 1kgx25orgx35.000 1kgx 3orgx25000 1kgx25orgx35.000 1kgx 3orgx25000
13. Penyuluhan
10 kegx1orgx25.000
14.Validasi data STBM
4 Ds x1 kl x 8 orgx 50.000
1,750,000 75,000 1,750,000 75,000 1,750,000 75,000 1,750,000 75,000 1,750,000 75,000
1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000
1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000
1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000
1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000 1,750,000 105000
250,000
350000
350000
350000
350000
22330000
22330000
22330000
22330000
1,600,000
23,390,000
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