RENCANA USULAN KEGIATAN RENCANA USULAN KEGIATAN
PROGRAM GIZI PROGRAM GIZI TAHUN 2017 TAHUN 2017 N NOO KKEEGGIIAATTAANN TTUUJJUUAANN SSAASSAARRAANN KEBUTUHAN SUMBERDAYA KEBUTUHAN SUMBERDAYA KEBUTUHAN ANGGARAN KEBUTUHAN ANGGARAN A ALLAATT TTEENNAAGGAA 1 1 22 33 44 55 66 77 88 1100 1111 1122 1133 1144 1
1 UKM GIZIUKM GIZI KK!!""##$$AA$$%% KK##&&!!''
S S((##))** 1100 OORR + 1+ 10 K0 KLLSS + + 2200,,00000 0 - - 22,,000000,,000000 7,750,000 7,750,000 JKN JKN 20172017 T'#($./' P!#$ T'#($./' P!#$ 11 OROR ++ 1010 KLSKLS + + 75,000 75,000 - - 750,000750,000 T'#($./' P!$!'# T'#($./' P!$!'# 1010 OROR ++ 1010 KLSKLS + + 50,000 50,000 - - 5,000,0005,000,000 2
2 KK!!""##$$GG%%%% II##""%%## KK##&&!!''
S S((##))** 1100 OORR ++ 88 KKLLSS + + 2200,,00000 0 - - 11,,660000,,000000 2,600,000 2,600,000 JKN JKN 20172017 T'#($./' P!#$ T'#($./' P!#$ 11 OROR ++ 88 KLSKLS + + 75,000 75,000 - - 600,000600,000 T'#($./' P!$!'# T'#($./' P!$!'# 22 OR +OR+ 44 KLSKLS + + 50,000 50,000 - - 400,000400,000 3 3 AA..''%%""22001177 SS((##))** 1177 BB// ++ 11 KK##""%% + + 2200,,00000 0 - - 334400,,000000 6,070,000 6,070,000 JKN JKN 20172017 MM##**##(( 1177 BB// ++ 11 KK##""%% + + 3300,,00000 0 - - 551100,,000000 TT''##(($$..//'' PP!!$$!!''## 1177 OO'' ++ 11 KK##""%% + + 5500,,00000 0 - - 885500,,000000 /// / CC//.. 660000 LL'' ++ 11 KK##""%% + + 22000 0 - - 112200,,000000 AA""## &&!!!!**$$% % TT99##(( 1177 ++ 11 KK##""%% + 2+ 25500,,00000 0 - - 44,,225500,,000000
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4 KK##&&!!'' KK##&&!!'' TT''##(($$..//''PP!!##$$ 11 OORR ++ 22 KK##""%% ++ 7755,,000000 - - 115500,,000000 115500,,000000 BBOOKK22001177
5 5 KK##&&!!'' TT''##(($$..//''P!P!##$$ 11 OORR ++ 1100 KK##""%% ++ 7755,,000000 -- 775500,,000000 775500,,000000 BBOOKK22001177 6 6 KK##&&!!'' TT''##(($$..//''PP!!##$$ 11 OORR ++ 2200 KK##""%% ++ 7755,,000000 - - 11,,550000,,000000 1,,5150000,,000000 BBOOKK22001177 UPAYA UPAYA KESEHATAN KESEHATAN TARGET TARGET SASARAN SASARAN PENANG PENANG GUNG GUNG JA:AB JA:AB MITRA MITRA KERJA KERJA :AKTU :AKTU PELAKSANAAN PELAKSANAAN INDIKATOR INDIKATOR KINERJA KINERJA SUMBER SUMBER PEMBIAYAAN PEMBIAYAAN M!(%(*#*#( M!(%(*#*#( .!(!#;#( .!(!#;#( !(#( !(#( .!(%((# ASI .!(%((# ASI E*$"$%< E*$"$%< I H#9%", I H#9%", I I M!($% M!($% I ;#9%" I ;#9%" &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > A"# A"# > A"# P!'##, L!9#' P!'##, L!9#' B#"%*? K/9.!' B#"%*? K/9.!' &#( I(</)$ &#( I(</)$ P'/9*!$,B%&#(,P P'/9*!$,B%&#(,P !#$ G%% !#$ G%% !'#'%,M#'!,A !'#'%,M#'!,A .'%",J"%,M!% .'%",J"%,M!% 2017 2017 J#&=#", J#&=#", A$!(, &#( A$!(, &#( "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( M!(%(*#*#( M!(%(*#*#( .!(!#;#(, .!(!#;#(, $%*#., %(&#*#( $%*#., %(&#*#( &#( ./"# #$; &#( ./"# #$; % #"%# % #"%# !';#&#. #"%# !';#&#. #"%# I #"%# I #"%# &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > A"# A"# > A"# P!'##, L!9#' P!'##, L!9#' B#"%*? K/9.!' B#"%*? K/9.!' &#( I(</)$ &#( I(</)$ P'/9*!$,B%&#(,P P'/9*!$,B%&#(,P !#$ G%% !#$ G%% J"% $@& O*/!' J"% $@& O*/!' 2017 2017 J#&=#", J#&=#", A$!(, &#( A$!(, &#( "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( S/$%#"%$#$% S/$%#"%$#$% SDIDTK SDIDTK G!"/9#( 2 G!"/9#( 2 11 ' * 11 ' * 6 ' .#& 6 ' .#& M!(%(*#*#( M!(%(*#*#( .!(!#;#( .!(!#;#( ' !(#( ' !(#( SDIDTK SDIDTK T!(## T!(## P!(##' P!(##' G' TK G' TK &#( PAUD &#( PAUD &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > A"# A"# > A"# P!'9#%(#( P!'9#%(#( E&*#$% E&*#$% APE?A"# APE?A"# D!!*$% D!!*$% T9#(,K/9. T9#(,K/9. !', I(</)$, !', I(</)$, M/&" M/&" P'/9*!$,B%&#(,P P'/9*!$,B%&#(,P !#$ G%% !#$ G%% G' TK G' TK &#( &#( PAUD PAUD J#&=#", J#&=#", A$!(, &#( A$!(, &#( "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( P#* P#* ! ! D%$'%$% &#( D%$'%$% &#( P!9#%#( P!9#%#( /'9# /'9# %#9%( A &#( %#9%( A &#( G#'#9 G#'#9 M!(&%$'%$%* M!(&%$'%$%* #( F%#9%( #( F%#9%( A,T!$ I/&%9, A,T!$ I/&%9, &#( /'9# &#( /'9# P!"#./'#((# P!"#./'#((# K#&!' &% K#&!' &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% %#9%( %#9%( A,I/&%9 A,I/&%9 T!$,/'9# T!$,/'9# L#./'#( L#./'#( B%&#(,P!#$ B%&#(,P!#$ G%% G%% !'#'%, !'#'%, A$$ 2017 A$$ 2017 J#&=#", J#&=#", A$!(, A$!(, "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( S/$%#"%$#$% S/$%#"%$#$% D%! PTM &% D%! PTM &% P/$%(& P/$%(& M!($/$%#"%$# M!($/$%#"%$# $%*#( D%! $%*#( D%! P!(#*% T%&#* P!(#*% T%&#* M!("#' PTM M!("#' PTM P!(&!'%# P!(&!'%# PTM PTM L#($%# L#($%# P!(&!'%# P!(&!'%# PTM &% PTM &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"#> L!9#' A"#> L!9#' B#"%*? K/9.!' B#"%*? K/9.!' &#( I(</)$ &#( I(</)$ P! #$ P!9! P! #$ P!9! #( P'/ '#9 #( P'/ '#9 PTM,P!#$ PTM,P!#$ G%% G%% M#'!D!$!9!' M#'!D!$!9!' 2017 2017 J#&=#", J#&=#", A$!(, A$!(, "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( P!9#(# #( P!9#(# #( P/$#(& P/$#(& R#=#( G%% R#=#( G%% M!(!#;% M!(!#;% #"%#,9%" #"%#,9%" '#=#( %% &% '#=#( %% &% ./$#(& ./$#(& S#$#'#( &% S#$#'#( &% ./$#(& ./$#(& '#=#( '#=#( B#"%# &#( B#"%# &#( B9%" #( B9%" #( !'!$%*/ !'!$%*/ $!$#% $!$#% "#./'#( "#./'#( L%(.'/? L%(.'/? L%($!* &% L%($!* &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"#> A"# A"#> A"# A('/./9!'% A('/./9!'% B%&#(,P!#$ B%&#(,P!#$ G%% G%% M#'!D!$!9!' M#'!D!$!9!' 2017 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##(
RENCANA USULAN KEGIATAN RENCANA USULAN KEGIATAN
PROGRAM GIZI PROGRAM GIZI TAHUN 2017 TAHUN 2017 N NOO KKEEGGIIAATTAANN TTUUJJUUAANN SSAASSAARRAANN KEBUTUHAN SUMBERDAYA KEBUTUHAN SUMBERDAYA KEBUTUHAN ANGGARAN KEBUTUHAN ANGGARAN A ALLAATT TTEENNAAGGAA 1 1 22 33 44 55 66 77 88 1100 1111 1122 1133 1144 UPAYA UPAYA KESEHATAN KESEHATAN TARGET TARGET SASARAN SASARAN PENANG PENANG GUNG GUNG JA:AB JA:AB MITRA MITRA KERJA KERJA :AKTU :AKTU PELAKSANAAN PELAKSANAAN INDIKATOR INDIKATOR KINERJA KINERJA SUMBER SUMBER PEMBIAYAAN PEMBIAYAAN 7 7 KK##&&!!'' TT''##(($$..//''PP!!##$$ 11 OORR ++ 3300 KK##""%% ++ 7755,,000000 - - 22,,225500,,000000 2,,2225500,,000000 BBOOKK22001177 8 8 TT''##(($$..//'' PP!!##$$ 22 OO'' ++ 1122 KK##""%% + + 7755,,00000 - 0 - 11,,880000,,000000 2,100,000 2,100,000 BOK BOK 20172017 3 3 OO'' ++ 22 KK##""%% + + 5500,,00000 0 - - 330000,,000000 TT''##(($$..//''PP!!##$$ 22 OORR ++ 66 KK##""%% ++ 7755,,000000 -- 0000,,000000 0000,,000000 BBOOKK22001177 1 100 TT''##(($$..//''PP!!##$$ 22 OORR ++ 33 KK##""%% ++ 7755,,000000 -- 445500,,000000 454500,,000000 BBOOKK22001177 1 111 RRBB??BBPPMM A""#A# > > **!!$$%%//((!!'' RRBB??BBPPMM TT''##(($$..//'' P!P!##$$ 22 OOR + 4 KR + 4 K##""%% + + 7755,,00000 0 - - 660000,,00000 0 660000,,00000 0 BBOOK K 22001177 1 122 RRBB??BBPPMM RBRB??BBPPMM AA$$$ $ 22001177 T''#T#(($$..//'' PP!!##$$ 11 OOR +R + 4 K4 K##""%% + + 7755,,00000 0 - - 330000,,00000 0 330000,,00000 0 BBOOK K 22001177 P!9#(# #( P!9#(# #( P!'9;#( P!'9;#( &#( &#( .!'*!9#(# .!'*!9#(# ( #"%# &% ( #"%# &% ./$#(& ./$#(& M!(!#;% M!(!#;% $#$ %% &#( $#$ %% &#( SDIDTK .#&# SDIDTK .#&# #"%# #"%# S#$#'#( &% S#$#'#( &% ./$#(& ./$#(& B#"%# B#"%# ./$#(& ./$#(& &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > A"# A"# > A"# A('/./9!'% A('/./9!'% &#( A"# &#( A"# P!'9#%(#( P!'9#%(#( E&*#$% E&*#$% B%&#(,P!#$ B%&#(,P!#$ G%% G%% M#'!D!$!9!' M#'!D!$!9!' 2017 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( P!9!'%#( P!9!'%#( T#"! T#"! T#9#; T#9#; D#'#; U(* D#'#; U(* R!9## P'% R!9## P'% M!()!#; M!()!#; #(!9%# $!#* #(!9%# $!#* &%(% &%(% R!9## R!9## P'% P'% S%$=# .'% S%$=# .'% T%(*# T%(*# SMA?SMK SMA?SMK &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"#> T#"! A"#> T#"! T#9#; D#'#; T#9#; D#'#; !,K/9.!' !,K/9.!' &#( I(</)$ &#( I(</)$ P'/9*!$,P!#$ P'/9*!$,P!#$ UKS,P!#$ UKS,P!#$ G%% G%% G' G' UKS UKS S!.!9!' S!.!9!' D!$!9!' 2017 D!$!9!' 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( T'#($./' G' T'#($./' G' SMA?SMK SMA?SMK P!9#(# #( P!9#(# #( #(#* SD #(#* SD /!$%#$ /!$%#$ M!(!"/"# M!(!"/"# .!(!(&#"%#( .!(!(&#"%#( !'# #&#( !'# #&#( &#( &#( 9!9!'%*#( 9!9!'%*#( .!(!#;#( .!(!#;#( 9!(!(#% 9!(!(#% /!$%#$ /!$%#$ A(#* A(#* O!$%#$ O!$%#$ A(#* A(#* O!$%#$ O!$%#$ S!*/"#; S!*/"#; D#$#' &% D#$#' &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > L!#<"! A"# > L!#<"! #$;#( %% #$;#( %% /!$%#$ &#( /!$%#$ &#( #('/./9!'% #('/./9!'% P'/9*!$,P!#$ P'/9*!$,P!#$ UKS,P!#$ UKS,P!#$ G%% G%% G' G' S!*/"#; S!*/"#; J"% $@& J"% $@& S!.!9!' 2017 S!.!9!' 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( P!9%(#( P!9%(#( C#"/( C#"/( P!(#(%( P!(#(%( M!(%(*#*#( M!(%(*#*#( %(</'9#$% %(</'9#$% *!$!;##( *!$!;##( (* )#"/( (* )#"/( .!(#(%( &#( .!(#(%( &#( .!9!*#"#( .!9!*#"#( 1000 HPK 1000 HPK C#"/( C#"/( P!(#( %( P!(#( %( C#"/( C#"/( P!(#(%( P!(#(%( &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > L!#<"! A"# > L!#<"! ## K/9.!' ## K/9.!' &#( I(</)$ &#( I(</)$ P'/9*!$,P!#$ P'/9*!$,P!#$ G%% G%% KUA &#( KUA &#( G!'!# G!'!# M#'!,A$$,O M#'!,A$$,O */!' 2017 */!' 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( P!9#(# #( P!9#(# #( %9& &#( #$% %9& &#( #$% !*$*"$%< *! !*$*"$%< *! '?.9 '?.9 M!(!#;% M!(!#;% $!#; 9#(# $!#; 9#(# .'#*!* IMD .'#*!* IMD &#( &#( .!(#'#;#( .!(#'#;#( ASI E*$"$%< &% ASI E*$"$%< &% BPM?RB BPM?RB RB?BPM &% RB?BPM &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% B%&#(,P!#$ B%&#(,P!#$ G%% G%% A.'%",M!%,S!. A.'%",M!%,S!. !9!',O*/ !' !9!',O*/ !' 2017 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( D%$'%$% F% D%$'%$% F% A *! '?.9 A *! '?.9 M!(&%$'%$%* M!(&%$'%$%* #( F%#9%( A #( F%#9%( A &#( /'9# &#( /'9# P!"#./'#((# P!"#./'#((# RB?BPM &% RB?BPM &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > %#9%( A"# > %#9%( A,/'9# A,/'9# L#./'#( L#./'#( B%&#(,P!#$ B%&#(,P!#$ G%% G%% J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##(
RENCANA USULAN KEGIATAN RENCANA USULAN KEGIATAN
PROGRAM GIZI PROGRAM GIZI TAHUN 2017 TAHUN 2017 N NOO KKEEGGIIAATTAANN TTUUJJUUAANN SSAASSAARRAANN KEBUTUHAN SUMBERDAYA KEBUTUHAN SUMBERDAYA KEBUTUHAN ANGGARAN KEBUTUHAN ANGGARAN A ALLAATT TTEENNAAGGAA 1 1 22 33 44 55 66 77 88 1100 1111 1122 1133 1144 UPAYA UPAYA KESEHATAN KESEHATAN TARGET TARGET SASARAN SASARAN PENANG PENANG GUNG GUNG JA:AB JA:AB MITRA MITRA KERJA KERJA :AKTU :AKTU PELAKSANAAN PELAKSANAAN INDIKATOR INDIKATOR KINERJA KINERJA SUMBER SUMBER PEMBIAYAAN PEMBIAYAAN 7 7 KK##&&!!'' TT''##(($$..//''PP!!##$$ 11 OORR ++ 3300 KK##""%% ++ 7755,,000000 - - 22,,225500,,000000 2,,2225500,,000000 BBOOKK22001177 8 8 TT''##(($$..//'' PP!!##$$ 22 OO'' ++ 1122 KK##""%% + + 7755,,00000 - 0 - 11,,880000,,000000 2,100,000 2,100,000 BOK BOK 20172017 3 3 OO'' ++ 22 KK##""%% + + 5500,,00000 0 - - 330000,,000000 TT''##(($$..//''PP!!##$$ 22 OORR ++ 66 KK##""%% ++ 7755,,000000 -- 0000,,000000 0000,,000000 BBOOKK22001177 1 100 TT''##(($$..//''PP!!##$$ 22 OORR ++ 33 KK##""%% ++ 7755,,000000 -- 445500,,000000 454500,,000000 BBOOKK22001177 1 111 RRBB??BBPPMM A""#A# > > **!!$$%%//((!!'' RRBB??BBPPMM TT''##(($$..//'' P!P!##$$ 22 OOR + 4 KR + 4 K##""%% + + 7755,,00000 0 - - 660000,,00000 0 660000,,00000 0 BBOOK K 22001177 1 122 RRBB??BBPPMM RBRB??BBPPMM AA$$$ $ 22001177 T''#T#(($$..//'' PP!!##$$ 11 OOR +R + 4 K4 K##""%% + + 7755,,00000 0 - - 330000,,00000 0 330000,,00000 0 BBOOK K 22001177 P!9#(# #( P!9#(# #( P!'9;#( P!'9;#( &#( &#( .!'*!9#(# .!'*!9#(# ( #"%# &% ( #"%# &% ./$#(& ./$#(& M!(!#;% M!(!#;% $#$ %% &#( $#$ %% &#( SDIDTK .#&# SDIDTK .#&# #"%# #"%# S#$#'#( &% S#$#'#( &% ./$#(& ./$#(& B#"%# B#"%# ./$#(& ./$#(& &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > A"# A"# > A"# A('/./9!'% A('/./9!'% &#( A"# &#( A"# P!'9#%(#( P!'9#%(#( E&*#$% E&*#$% B%&#(,P!#$ B%&#(,P!#$ G%% G%% M#'!D!$!9!' M#'!D!$!9!' 2017 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( P!9!'%#( P!9!'%#( T#"! T#"! T#9#; T#9#; D#'#; U(* D#'#; U(* R!9## P'% R!9## P'% M!()!#; M!()!#; #(!9%# $!#* #(!9%# $!#* &%(% &%(% R!9## R!9## P'% P'% S%$=# .'% S%$=# .'% T%(*# T%(*# SMA?SMK SMA?SMK &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"#> T#"! A"#> T#"! T#9#; D#'#; T#9#; D#'#; !,K/9.!' !,K/9.!' &#( I(</)$ &#( I(</)$ P'/9*!$,P!#$ P'/9*!$,P!#$ UKS,P!#$ UKS,P!#$ G%% G%% G' G' UKS UKS S!.!9!' S!.!9!' D!$!9!' 2017 D!$!9!' 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( T'#($./' G' T'#($./' G' SMA?SMK SMA?SMK P!9#(# #( P!9#(# #( #(#* SD #(#* SD /!$%#$ /!$%#$ M!(!"/"# M!(!"/"# .!(!(&#"%#( .!(!(&#"%#( !'# #&#( !'# #&#( &#( &#( 9!9!'%*#( 9!9!'%*#( .!(!#;#( .!(!#;#( 9!(!(#% 9!(!(#% /!$%#$ /!$%#$ A(#* A(#* O!$%#$ O!$%#$ A(#* A(#* O!$%#$ O!$%#$ S!*/"#; S!*/"#; D#$#' &% D#$#' &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > L!#<"! A"# > L!#<"! #$;#( %% #$;#( %% /!$%#$ &#( /!$%#$ &#( #('/./9!'% #('/./9!'% P'/9*!$,P!#$ P'/9*!$,P!#$ UKS,P!#$ UKS,P!#$ G%% G%% G' G' S!*/"#; S!*/"#; J"% $@& J"% $@& S!.!9!' 2017 S!.!9!' 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( P!9%(#( P!9%(#( C#"/( C#"/( P!(#(%( P!(#(%( M!(%(*#*#( M!(%(*#*#( %(</'9#$% %(</'9#$% *!$!;##( *!$!;##( (* )#"/( (* )#"/( .!(#(%( &#( .!(#(%( &#( .!9!*#"#( .!9!*#"#( 1000 HPK 1000 HPK C#"/( C#"/( P!(#( %( P!(#( %( C#"/( C#"/( P!(#(%( P!(#(%( &% =%"##; &% =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > L!#<"! A"# > L!#<"! ## K/9.!' ## K/9.!' &#( I(</)$ &#( I(</)$ P'/9*!$,P!#$ P'/9*!$,P!#$ G%% G%% KUA &#( KUA &#( G!'!# G!'!# M#'!,A$$,O M#'!,A$$,O */!' 2017 */!' 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( P!9#(# #( P!9#(# #( %9& &#( #$% %9& &#( #$% !*$*"$%< *! !*$*"$%< *! '?.9 '?.9 M!(!#;% M!(!#;% $!#; 9#(# $!#; 9#(# .'#*!* IMD .'#*!* IMD &#( &#( .!(#'#;#( .!(#'#;#( ASI E*$"$%< &% ASI E*$"$%< &% BPM?RB BPM?RB RB?BPM &% RB?BPM &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% B%&#(,P!#$ B%&#(,P!#$ G%% G%% A.'%",M!%,S!. A.'%",M!%,S!. !9!',O*/ !' !9!',O*/ !' 2017 2017 J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##( D%$'%$% F% D%$'%$% F% A *! '?.9 A *! '?.9 M!(&%$'%$%* M!(&%$'%$%* #( F%#9%( A #( F%#9%( A &#( /'9# &#( /'9# P!"#./'#((# P!"#./'#((# RB?BPM &% RB?BPM &% =%"##; =%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ G%% G%% A"# > %#9%( A"# > %#9%( A,/'9# A,/'9# L#./'#( L#./'#( B%&#(,P!#$ B%&#(,P!#$ G%% G%% J#&=#", J#&=#", "#./'#( ;#$%" "#./'#( ;#$%" *!%##( *!%##(
RENCANA USULAN KEGIATAN RENCANA USULAN KEGIATAN
PROGRAM GIZI PROGRAM GIZI TAHUN 2017 TAHUN 2017 N NOO KKEEGGIIAATTAANN TTUUJJUUAANN SSAASSAARRAANN KEBUTUHAN SUMBERDAYA KEBUTUHAN SUMBERDAYA KEBUTUHAN ANGGARAN KEBUTUHAN ANGGARAN A ALLAATT TTEENNAAGGAA 1 1 22 33 44 55 66 77 88 1100 1111 1122 1133 1144 UPAYA UPAYA KESEHATAN KESEHATAN TARGET TARGET SASARAN SASARAN PENANG PENANG GUNG GUNG JA:AB JA:AB MITRA MITRA KERJA KERJA :AKTU :AKTU PELAKSANAAN PELAKSANAAN INDIKATOR INDIKATOR KINERJA KINERJA SUMBER SUMBER PEMBIAYAAN PEMBIAYAAN 1
133 AA""##>>ZZ%%99## KK##&&!!'' NN//..!!99!!''22001177
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PROGRAM GIZI PROGRAM GIZI TAHUN 2017 TAHUN 2017 N NOO KKEEGGIIAATTAANN TTUUJJUUAANN SSAASSAARRAANN KEBUTUHAN SUMBERDAYA KEBUTUHAN SUMBERDAYA KEBUTUHAN ANGGARAN KEBUTUHAN ANGGARAN A ALLAATT TTEENNAAGGAA 1 1 22 33 44 55 66 77 88 1100 1111 1122 1133 1144 UPAYA UPAYA KESEHATAN KESEHATAN TARGET TARGET SASARAN SASARAN PENANG PENANG GUNG GUNG JA:AB JA:AB MITRA MITRA KERJA KERJA :AKTU :AKTU PELAKSANAAN PELAKSANAAN INDIKATOR INDIKATOR KINERJA KINERJA SUMBER SUMBER PEMBIAYAAN PEMBIAYAAN 1 188 PP!!##$$GG%%%% 1 1 BBIINN::IILL PP!!##$ $ GG%%%% LL%%(($$!!** SS((##))* * // 225 O5 ORR ++ 4444 KK##""%% + + 2200,,00000 0 - - 2222,,000000,,00000 0 2222,,000000,,00000 0 JJKKN N 22001177 2 200 GG'' AA..''%%""MM!!%%20201177 BBOOKK22001177 2 211 PP##$$%%!!(( 2 222 UUKKP P GGIIZZII KK//(($$!!""%%((%%%% PP##$$%%!!(( 2 233 PP!!##$$GG%%%% PP##$$%%!!(( :/'*$;/. &% :/'*$;/. &% &%(#$ &%(#$ *!$!;##( *!$!;##( P!(%(*##( P!(%(*##( .!(!#;#( .!(!#;#( P!#$ P!#$ G%% G%% P!#$ P!#$ G%% P"/ G%% P"/ A'9( A'9( D%(#$ D%(#$ K!$!;## K!$!;## ( ( J#(#'% J#(#'% D!$!9!' 2017 D!$!9!' 2017 J#&=#","#./' J#&=#","#./' #( ;#$%" #( ;#$%" *!%##( *!%##( L/*9%( L/*9%( K!"'#;#( ? K!"'#;#( ? K!)#9##( K!)#9##( K//'&%(#$% K//'&%(#$% *!%##( &#( *!%##( &#( .!"#./'#( .!"#./'#( P!#$ P!#$ G%% G%% P!#$ P!#$ G%% P"/ G%% P"/ A'9( A'9( J#(#'% J#(#'% D!$!9!' 2017 D!$!9!' 2017 J#&=#","#./' J#&=#","#./' #( ;#$%" #( ;#$%" *!%##( *!%##( P!(";#( P!(";#( H%%!(%#$ H%%!(%#$ &#( S#(%#$% &#( S#(%#$% M#*#(#( M#*#(#( 9!"#"% 9!"#"% .!'9#%(#( .!'9#%(#( "#' #(# "#' #(# S%$=# S%$=# S!*/"#; S!*/"#; D#$#' D#$#' S%$=# S%$=# $!*/"#; $!*/"#; D#$#' D#$#' P!#$ P!#$ K!$"%( K!$"%( A"# > U"#' A"# > U"#' #(#,&#&,&#< #(#,&#&,&#< #' .!'#(##( #' .!'#(##( P!#$ K!$"%( P!#$ K!$"%( &#( G%% &#( G%% J#&=#","#./' J#&=#","#./' #( ;#$%" #( ;#$%" *!%##( *!%##( P!(";#( P!(";#( "#' !&( "#' !&( M!9!'%*#( M!9!'%*#( %(</'9#$% %(</'9#$% *!$!;##( *!$!;##( *!.#&# *!.#&# 9#$#'#*# 9#$#'#*# S#$#'#( S#$#'#( #( #( &##( *! &##( *! ./$#(& ./$#(& S#$#'#( S#$#'#( #( #( &##( *! &##( *! ./$#(& ./$#(& :%"##; :%"##; P"/ A'9( P"/ A'9( P!#$ P!#$ P'/9/$% P'/9/$% K!$!;## K!$!;## ( ( A"# > L!9#' A"# > L!9#' B#"%* ? B#"%* ? K/9.!' &#( K/9.!' &#( %(</)$ %(</)$ J#(#'% J#(#'% D!$!9!' 2017 D!$!9!' 2017 J#&=#","#./' J#&=#","#./' #( ;#$%" #( ;#$%" *!%##( *!%##( M!9!'%*#( M!9!'%*#( .!(!#;#( .!(!#;#( .!(#'#( .!(#'#( 9#*#(#( 9#*#(#( P#$%!( P#$%!( #( #( &##( *! &##( *! P$*!9#$ P$*!9#$ M!9!'%*# M!9!'%*# ( ( .!(";# .!(";# ( $!)#'# ( $!)#'# .!'$/(#" .!'$/(#" *!.#&# *!.#&# .#$%!( #( .#$%!( #( &##( *! &##( *! P"/ A'9( P"/ A'9( &#( &#( 9!9; 9!9; *#( *#( */($!"%( */($!"%( %% %% P!#$ P!#$ G%% G%% A"# > OOD A"# > OOD MODEL MODEL M!;/& > M!;/& > */($!"%( */($!"%( .!'$/(!" .!'$/(!" D/*!',B%&#(,D/ D/*!',B%&#(,D/ *!' *!' G%%,L#/'#/'% G%%,L#/'#/'% 9,P!'#=#,K#&!' 9,P!'#=#,K#&!' J#(#'% J#(#'% D!$!9!' 2017 D!$!9!' 2017 R!%$!' R!%$!' K/($!"%( K/($!"%( P!(";#( P!(";#( &#"#9 !&( &#"#9 !&( M!9!'%*#( M!9!'%*#( %(</'9#$% %(</'9#$% *!$!;##( *!$!;##( *!.#&# *!.#&# 9#$#'#*# 9#$#'#*# S#$#'#( S#$#'#( #( #( &##( *! &##( *! .$*!$9# .$*!$9# $ $ S#$#'#( S#$#'#( #( #( &##( *! &##( *! P$*!$9#$ P$*!$9#$ P"/ A'9( P"/ A'9( P!#$ P!#$ P'/9/$% P'/9/$% K!$!;## K!$!;## ( ( A"# > L!9#' A"# > L!9#' B#"%* ? B#"%* ? K/9.!' &#( K/9.!' &#( %(</)$ %(</)$ J#(#'% J#(#'% D!$!9!' 2017 D!$!9!' 2017 J#&=#","#./' J#&=#","#./' #( ;#$%" #( ;#$%" *!%##( *!%##(
RENCANA USULAN KEGIATAN PROGRAM GIZI
TAHUN 2017
NO KEGIATAN TUJUAN SASARAN
KEBUTUHAN SUMBERDAYA KEBUTUHAN ANGGARAN ALAT TENAGA 1 2 3 4 5 6 7 8 10 11 12 13 14 UPAYA KESEHATAN TARGET SASARAN PENANG GUNG JA:AB MITRA KERJA :AKTU PELAKSANAAN INDIKATOR KINERJA SUMBER PEMBIAYAAN 24 25 C#!'%( P!#$ G%% C#!'%( 26 27 28 2 A"#>ATK P!#$G%% D%(*!$ LB3G%% 30 L%(.'/ A"#>ATK P!#$G%% L%(.'/ M!(!#;%,
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RENCANA PELAKSANAAN KEGIATAN PROGRAM GIZI
TAHUN 2017
RINCIAN PELAKSANAAN
NO KEGIATAN TUJUAN SASARAN JAD:AL OLUMEKEGIATAN TOTALBIAYA
1 2 3 4 5 6 7 8 10 11 12
1 UKM GIZI K!"#$ A$%
S(#)* 10 OR + 10 KLS + 20,000 - 2,000,000 7,750,000 JKN 2017 T'#($./' P!#$ 1 OR + 10 KLS + 75,000 - 750,000 T'#($./' P!$!'# 10 OR + 10 KLS + 50,000 - 5,000,000 2 K!"#$G%% I#"%# S(#)* 10 OR + 8 KLS + 20,000 - 1,600,000 2,600,000 JKN 2017 T'#($./' P!#$ 1 OR + 8 KLS + 75,000 - 600,000 T'#($./' P!$!'# 2 OR + 4 KLS + 50,000 - 400,000 3 A.'%"2017 S(#)* 17 B/ + 1 K#"% + 20,000 - 340,000 6,070,000 JKN 2017 M#*#( 17 B/ + 1 K#"% + 30,000 - 510,000 T'#($./' P!$!'# 17 O' + 1 K#"% + 50,000 - 850,000 // C/. 600 L' + 1 K#"% + 200 - 120,000 A"# &!!*$% T9#( 17 + 1 K#"% + 250,000 - 4,250,000 4 K#&!' T'#($./'P!#$ 1 OR + 2 K#"% + 75,000 - 150,000 150,000 BOK2017 5 T'#($./'P!#$ 1 OR + 10 K#"% + 75,000 - 750,000 750,000 BOK2017 UPAYA KESEHATAN TARGET SASARAN PENANG GUNG JA:AB LOKASI PELAKSANAAN SUMBER PEMBIAYAAN M!(%(*#*#( .!(!#;#( !(#( .!(%((# ASI E*$"$%< I H#9%", I M!($% I ;#9%" &% =%"##; P"/ A'9( P!#$ G%% !'#'%,M#'!,A .'%",J"%,M!% 2017 M!(%(*#*#( .!(!#;#(, $%*#., %(&#*#( &#( ./"# #$; % #"%# !';#&#. #"%# I #"%# &% =%"##; P"/ A'9( P!#$ G%% J"% $@& O*/!' 2017 S/$%#"%$#$% SDIDTK G!"/9#( 2 11 ' * 6 ' .#& M!(%(*#*#( .!(!#;#( ' !(#( SDIDTK T!(## P!(##' G' TK &#( PAUD &% =%"##; P"/ A'9( P!#$ G%% P#* ! D%$'%$% &#( P!9#%#( /'9# %#9%( A &#( G#'#9 M!(&%$'%$%* #( F%#9%( A,T!$ I/&%9, &#( /'9# P!"#./'#((# K#&!' &% =%"##; P"/ A'9( P!#$ G%% !'#'%, A$$ 2017 S/$%#"%$#$% D%! PTM &% P/$%(& M!($/$%#"%$# $%*#( D%! P!(#*% T%&#* M!("#' PTM P!(&!'%# PTM L#($%# P!(&!'%# PTM &% =%"##; P"/ A'9( P!#$ G%% M#'!D!$!9!' 2017
RENCANA PELAKSANAAN KEGIATAN PROGRAM GIZI
TAHUN 2017
RINCIAN PELAKSANAAN
NO KEGIATAN TUJUAN SASARAN JAD:AL OLUMEKEGIATAN TOTALBIAYA
1 2 3 4 5 6 7 8 10 11 12 UPAYA KESEHATAN TARGET SASARAN PENANG GUNG JA:AB LOKASI PELAKSANAAN SUMBER PEMBIAYAAN 6 T'#($./'P!#$ 1 OR + 20 K#"% + 75,000 - 1,500,000 1,500,000 BOK2017 7 T'#($./'P!#$ 1 OR + 30 K#"% + 75,000 - 2,250,000 2,250,000 BOK2017 8 T'#($./' P!#$ 2 O' + 12 K#"% + 75,000 - 1,800,000 2,100,000 BOK 2017 3 O' + 2 K#"% + 50,000 - 300,000 T'#($./'P!#$ 2 OR + 6 K#"% + 75,000 - 00,000 00,000 BOK2017 10 T'#($./'P!#$ 2 OR + 3 K#"% + 75,000 - 450,000 450,000 BOK2017 P!9#(# #( P/$#(& R#=#( G%% M!(!#;% #"%#,9%" '#=#( %% &% ./$#(& S#$#'#( &% ./$#(& '#=#( B#"%# &#( B9%" #( !'!$%*/ $!$#% "#./'#( L%(.'/? L%($!* &% =%"##; P"/ A'9( P!#$ G%% M#'!D!$!9!' 2017 P!9#(# #( P!'9;# ( &#( .!'*!9#( #( #"%# &% ./$#(& M!(!#;% $#$ %% &#( SDIDTK .#&# #"%# S#$#'#( &% ./$#(& B#"%# ./$#(& &% =%"##; P"/ A'9( P!#$ G%% M#'!D!$!9!' 2017 P!9!'%#( T#"! T#9#; D#'#; U(* R!9## P'% M!()!#; #(!9%# $!#* &%(% R!9## P'% S%$=# .'% T%(*# SMA?SMK &% =%"##; P"/ A'9( P!#$ G%% S!.!9!' D!$!9!' 2017 T'#($./' G' SMA?SMK P!9#(# #( #(#* SD /!$%#$ M!(!"/"# .!(!(&#"%#( !'# #&#( &#( 9!9!'%*#( .!(!#;#( 9!(!(#% /!$%#$ A(#* O!$%#$ A(#* O!$%#$ S!*/"#; D#$#' &% =%"##; P"/ A'9( P!#$ G%% J"% $@& S!.!9!' 2017 P!9%(#( C#"/( P!(#(%( M!(%(*#*#( %(</'9#$% *!$!;##( (* )#"/( .!(#(%( &#( .!9!*#"#( 1000 HPK C#"/( P!(#( %( C#"/( P!(#(%( &% =%"##; P"/ A'9( P!#$ G%% M#'!,A$$,O */!' 2017
RENCANA PELAKSANAAN KEGIATAN PROGRAM GIZI
TAHUN 2017
RINCIAN PELAKSANAAN
NO KEGIATAN TUJUAN SASARAN JAD:AL OLUMEKEGIATAN TOTALBIAYA
1 2 3 4 5 6 7 8 10 11 12 UPAYA KESEHATAN TARGET SASARAN PENANG GUNG JA:AB LOKASI PELAKSANAAN SUMBER PEMBIAYAAN 11 RB?BPM T'#($./'P!#$ 2 OR + 4 K#"% + 75,000 - 600,000 600,000 BOK2017 12 RB?BPM A$$ 2017 T'#($./' P!#$ 1 OR + 4 K#"% + 75,000 - 300,000 300,000 BOK 2017 13 N/.!9!'2017 $(#)* 20 /' + 1 K#"% + 20,000 - 400,000 4,500,000 BOK 2017 9#*#( 20 OR + 1 K#"% + 30,000 - 600,000 .!'## %9# 16 ./$ 1 K#"% + 75,000 - 1,200,000 '#(./' .!$!'# 16 0R + 1 K#"% + 50,000 - 800,000 ;/(/' (#'#$9!' 2 OR + 1 K#"% + 750,000 - 1,500,000 14 15 53 OR + 2 K#"% + 50,000 - 5,300,000 5,300,000 APBDII P!9#(# #( %9& &#( #$% !*$*"$%< *! '?.9 M!(!#;% $!#; 9#(# .'#*!* IMD &#( .!(#'#;#( ASI E*$"$%< &%
BPM?RB RB?BPM &% =%"##; P"/ A'9( P!#$ G%% A.'%",M!%,S!. !9!',O*/ !' 2017 D%$'%$% F% A *! '?.9 M!(&%$'%$%* #( F%#9%( A &#( /'9# P!"#./'#((# RB?BPM &% =%"##; P"/ A'9( P!#$ G%% P!"#%;#( PGS 9!/&! %9# M!9!'%*#( %(</'9#$% 9!(!(#% .!&/9#( %% $!%9#( &#( .!(!'#.#((# K#&!' P/$#(& K#&!' P/$#(& &% =%"##; P"/ A'9( P!#$ G%% (#'#$9!' > =/'/ &#( &' !"F# DISTRIBUSI IT A KE TK DAN PAUD SELURUH BALITA DI :ILAYAH PUSKESMAS TANAH SAREAL MENDAPATKA N ITAMIN A MERAH BALITA DI TK DAN PAUD SELURUH BALITA DI TK DAN PAUD P!#$ G%% EBRUARI,AGU STUS 2017 UANG LELAH IT A BAGI GURU TK DAN PAUD SERTA KADER GURU TK DAN PAUD MENDAPATKA N UANG LELAH ATAS PEKERJAANNY A GURU TK DAN PAUD GURU TK DAN PAUD P!#$ G%% EBRUARI,AGU STUS 2017
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RENCANA PELAKSANAAN KEGIATAN PROGRAM GIZI
TAHUN 2017
RINCIAN PELAKSANAAN
NO KEGIATAN TUJUAN SASARAN JAD:AL OLUMEKEGIATAN TOTALBIAYA
1 2 3 4 5 6 7 8 10 11 12 UPAYA KESEHATAN TARGET SASARAN PENANG GUNG JA:AB LOKASI PELAKSANAAN SUMBER PEMBIAYAAN 16 17 18 1 B%(=%" S(#)*/ 25 OR + 44 K#"% + 20,000 - 22,000,000 22,000,000 JKN2017 20 A.'%"M!%2017 BOK2017 21 D%$'%$% &#( P!9#(##( PMT G%% B'*?%% *'#(?B9 %" KEK,ANEMI A M!(#"'*#( PMT (* #"%# %% *'#(? '*,B9%" KEK,ANEMIA B#"%# %% *'#(? '*, B9%" KEK,ANE MIA #"%# %% *'#(? '* &% =%"##; ./$#(& #(#; $#'!#" P!#$ G%% J#(#'% D!$!9!' 2017 R#.# &% &%(#$ *!$!;##( K//'&%(#$% *!%##( &#( .!"#./'#( P!#$ G%% P!#$ G%% P"/ A'9( D%(#$ K!$!;## ( J#(#'% D!$!9!' 2017 :/'*$;/. &% &%(#$ *!$!;##( P!(%(*##( .!(!#;#( P!#$ G%% P!#$ G%% P"/ A'9( D%(#$ K!$!;## ( J#(#'% D!$!9!' 2017 L/*9%( K!"'#;#( ? K!)#9##( K//'&%(#$% *!%##( &#( .!"#./'#( P!#$ G%% P!#$ G%% P"/ A'9( J#(#'% D!$!9!' 2017 P!(";#( H%%!(%#$ &#( S#(%#$% M#*#(#( 9!"#"% .!'9#%(#( "#' #(# P!#$ K!$"%( P!(";#( "#' !&( M!9!'%*#( %(</'9#$% *!$!;##( *!.#&# 9#$#'#*# S#$#'#( #( &##( *! ./$#(& S#$#'#( #( &##( *! ./$#(& :%"##; P"/ A'9( P!#$ P'/9/$% K!$!;## ( J#(#'% D!$!9!' 2017
RENCANA PELAKSANAAN KEGIATAN PROGRAM GIZI
TAHUN 2017
RINCIAN PELAKSANAAN
NO KEGIATAN TUJUAN SASARAN JAD:AL OLUMEKEGIATAN TOTALBIAYA
1 2 3 4 5 6 7 8 10 11 12 UPAYA KESEHATAN TARGET SASARAN PENANG GUNG JA:AB LOKASI PELAKSANAAN SUMBER PEMBIAYAAN 22 UKP GIZI 23 24 25 L%(.'/ M!(!#;%,
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