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  • Inbound 192900079827839752

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    Jion Adiputra
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    This document outlines the budget and expenses for several advocacy programs conducted by KKBPK for stakeholders and partners. It includes line items for coordination meetings at the village and sub-district levels, village committee meetings in family planning villages, activities at family planning counseling centers, and operational costs for data collection and security personnel at those centers. The total budget across all listed activities and line items is approximately 1.1 billion rupiah.

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    This document outlines the budget and expenses for several advocacy programs conducted by KKBPK for stakeholders and partners. It includes line items for coordination meetings at the village and sub-district levels, village committee meetings in family planning villages, activities at family planning counseling centers, and operational costs for data collection and security personnel at those centers. The total budget across all listed activities and line items is approximately 1.1 billion rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views4 pages

    Inbound 192900079827839752

    Uploaded by

    Jion Adiputra
    This document outlines the budget and expenses for several advocacy programs conducted by KKBPK for stakeholders and partners. It includes line items for coordination meetings at the village and sub-district levels, village committee meetings in family planning villages, activities at family planning counseling centers, and operational costs for data collection and security personnel at those centers. The total budget across all listed activities and line items is approximately 1.1 billion rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    ADVOKASI PROGRAM KKBPK KEPADA STIKHOLDER DAN MITRA KERJA

    KODE REKENING JENIS KEGIATAN VOLUME SATUAN Rp. JUMLAH

    2.14.03.2.01.01

    5.1.02.01.01.0052 Blj. Snack Kegiatan Koordinasi Tk.Kab. 100 org x 1 keg 20.000 2.000.000

    5.1.02.01.01.0052 Blj. Makan dan minum Kegiatan Koordinasi Tk.Kab. 100 org x 1 keg 42.000 4.200.000

    5.1.02.02.01.0029 Blj. Fasilitator Koordinasi Tk.Kab. 2 org x 1 keg 900.000 1.800.000

    5.1.02.04.01.0003 Blj. Transport peserta Koordinasi Tk.Kab. 100 org x 1 keg 200.000 20.000.000

    5.1.02.02.05.0009 Blj. Sewa gedung pertemuan fullboar Koordinasi 2 kali x 1 keg 2.000.000 2.000.000
    Tk.Kab.

    Jumlah 30.000.000

    MINILOK KECAMATAN
    KODE REKENING JENIS KEGIATAN VOLUME SATUAN Rp. JUMLAH

    2.14.03.2.01.01

    5.1.02.01.01.0056 Blj. Makan dan minum minilok Kecamatan 11 org x 2 keg x 25 Kec 40.000 22.000.000

    5.1.02.02.01.0029 Blj. Fasilitator minilok Kecamatan 2 org x 2 keg x 25 Kec. 100.000 10.000.000

    5.1.02.04.01.0003 Blj. Transport minilok Kecamatan 11 org x 2 keg x 25 Kec 60.000 33.000.000

    Jumlah 65.000.000

    RINCIAN KEGIATAN KAMPUNG KB


    KODE REKENING JENIS KEGIATAN VOLUME SATUAN Rp. JUMLAH

    2.14.03.2.04.03

    5.1.02.01.01.0052 Blj. Snack POKJA di Kampung KB 2 Kali. X 10 org x 53 Desa 20.000 21.200.000

    5.1.02.04.01.0003 Blj, Transport POKJA di Kampung KB 2 Kali. X 10 org x 53 Desa 30.000 31.800.000

    JUMLAH 53.000.000

    RINCIAN KEGIATAN BALAI PENYULUH KB 2023


    KODE REKENING JENIS KEGIATAN VOLUME SATUAN Rp. JUMLAH

    2.14.03.2.01.07 25 Kec.

    5.1.02.01.01.0053 Blj. Ops. Penyuluhan KB (Makanan dan minuman) 3 kali x 24 org x 25 Kec. 40.000 72.000.000

    5.1.02.04.01.0003 Blj, Transport Lini Lapangan 3 kali x 24 org x 25 Kec. 50.000 90.000.000

    5.1.02.02.01.0029 Blj, Fasilitator Penyuluhan KB 3 kali x 2 org x 25 Kec 100.000 15.000.000

    2.14.02.2.02.13.5.1.02.02.01. Biaya paket Data di Balai Penyuluh bln Agustus sd Des. 2023 5 bln x 25 kec. 500.000 62.500.000
    0063

    5.1.02.02.01.0061 Blj. Tagihan Listrik Bln. Agustus sd Des 2023 5 bln x 25 Kec 250.000 31.250.000

    JUMLAH 270.750.000
    RINCIAN PENGGERAKAN IMP 2023
    KODE REKENING JENIS KEGIATAN VOLUME SATUAN Rp. JUMLAH

    2.14.03.2.02.04

    5.1.02.04.01.0003 TRANSPORT PEMUTAKHIRAN DATA bln. Oktober 351 x 1 kali x 3 Org 100.000 105.300.000
    2023

    5.1.02.04.01.0003 TRANSPORT PENGGERAK DESA bln. Agustus sd. 1053 org x 3 bln 36.000 113.724.000
    Oktober 2023

    5.1.02.04.01.0003 TRANSPORT OPERASIONAL KIE bln Agustus sd. 1053 org x 3 bln 66.000 208.494.000
    Oktober 2023

    JUMLAH 427.518.000

    RINCIAN OPERASIONAL PRAMUSAJI DAN TENAGA KEAMANAN


    KODE REKENING JENIS KEGIATAN VOLUME SATUAN Rp. JUMLAH

    2.14.03.2.01.07 Agustus sd. Des. 2023 25 Kec.

    .5.1.02.02.01.0028 Oprs. Jasa Tenaga Pelayanan Umum Balai Penyuluh KB 5 bln. x 1 Org x 25 Kec. 900.000 112.500.000

    5.1.02.02.01.0031 Oprs. Jasa Tenaga Keamanan Balai Penyuluh KB 5 bln. X 1 Org x 25 Kec. 900.000 112.500.000

    JUMLAH 225.000.000

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