NO
7
PAYA KESE2ATA N +a.a K#$#ha!an Ana $ia S#,lah dan R#maja
JENIS PELAYANAN
P#la.anan #$#ha!an ana u$ia $#,lah in$!i!u$i6!#m+a! !#rda+a! $a$aran .ang m#milii ri$i, !inggi !#rhada+ #$#ha!an $#+#r!i $a$aran +ada #l,m+, +##rja r#n!an 8n#la.an& TKI& P##rja P#r#m+uan9 P#r#m+uan9
JENIS KEGIATAN
K,m+,n#n a!i3i!a$ .ang di4ia.ai *OK
P#m4inaan6+#la!ihan P#m4inaan6+#la!ihan u$ia Pa#! +#r!#muan dan $#,lah& KS6d,!#r !ran$+,r! +#!uga$ #-il6du!a #$#ha!an r#maja
Tinga! S"
SASARAN
#la$ &'&()
K#la$ /II
*al+,in! *l,-n,!# +h,!, -,+. Tinga! SLTA
*al+,in! *l,-n,!#
/OL5E KEGIATAN
RINCIAN PELAKSANAAN
d,!#r #-il .ang 10% jumlah murid $dh dila!ih 6 murid la$ &'&)6la$ 7&10
*al+,in! *l,-n,!# +h,!, -,+. Tinga! SLTP
TARGET
K#la$
1 kali
30
kot.kue
x
Rp
7,500
1 kali 1 kali
30
kot. Nasi
x
Rp
25,000
30
buah
Rp
3,000
1 kali
30
buah
Rp
5,850
1 kali
600
lmbr
Rp
200
1 kali
30
kot.kue
x
Rp
7,500
1 kali
30
kot. Nasi
x
Rp
25,000
1 kali
30
buah
Rp
3,000
1 kali
30
buah
Rp
5,850
1 kali
600
lmbr
Rp
200
1 kali
30
kot.kue
x
Rp
7,500
1 kali
30
kot. Nasi
x
Rp
25,000
1 kali
30
buah
Rp
3,000
1 kali
30
buah
Rp
5,850
1 kali
+h,!, -,+. : P#njaringan +#$#r!a didi Tran$+,r& -#!a 3,rm 8#la$ I& 7& 109 +#njaringan& K5S Tran$+,r! +#!uga$ Tran$+,r! +#!uga$ Tran$+,r! +#!uga$ 3,!,-,+.
;r#u#n$i P#m4inaan K# Pa#! P#r!#muan dan $#,lah !ran$+,r! +#!uga$
600
lmbr
Rp
200
jumlah murid 4aru 100% jumlah murid la$ 1& 7& 10 S"65I l#$ I S5P l#$ I S5I l#$ I S"65I l#$ I
100%
12 kali
5
org
x
Rp
30,000
100%
12 kali
5
org
x
Rp
30,000
100%
12 kali
5
org
x
Rp
30,000
1000 l#m4ar
### lbr
x
Rp
200
S5P l#$ I
100 l#m4ar
### lbr
x
Rp
200
S5I l#$ I
100 l#m4ar
### lbr
x
Rp
200
5urid
7 ali +#r!#muan 1< Sr##ni ng
!ran$+,r +#!uga$
1 kali
30
kot.kue
x
Rp
7,500
1 kali
2
org
x
Rp
30,000
10 kali
2
org
x
Rp
30,000
:< P#n.ulu han +ada =a!u 5OS& Sur>#i P2*S& K#$ling dan IS
!ran$+,r +#!uga$
< P#n.ulu han 2I/ dan NAP?A 10 kali
2
org
x
Rp
1 kali
45
kot.kue
x
Rp
7,500
1 kali
2
org
x
Rp
30,000
)< K#$ling& in!#r>#n $i P2*S dan @arung $#,lah
1 kali
45
kot.kue
x
Rp
7,500
1 kali
2
org
x
Rp
30,000
< KGS
1 kali
45
kot.kue
x
Rp
7,500
1 kali
2
org
x
Rp
30,000
1 kali
45
kot.kue
x
Rp
7,500
5 kali
2
org
x
Rp
30,000
1 kali
40
kot.
x
Rp
7,500
!ran$+,r +#!uga$ '< *IAS
!ran$+,r +#!uga$ 7< Saa *ha!i 2u$ada
!ran$+,r +#!uga$ ' P#m#ri$aan 4#rala +#$#r!a didi
Pa#! +#r!#muan dan !ran$+,r! +#!uga$
+#$#r!a didi
30,000
: ali 1< P#m4inaan KS 8Ruang KS& Kad#r& K#gia!an& admini$!ra$i ruang KS K#-a-ingan& !a4l#! 4#$i9
1 kali
40
kot.
x
Rp
1 kali
45
kot.kue
x
Rp
7,500
1 kali
45
kot. Nasi
x
Rp
25,000
murid S" l#$ 1 murid S" l#$ 1&: (
10 kali
5
org
x
Rp
30,000
12 kali
5
org
x
Rp
30,000
7 P#m4inaan #$#ha!an di Tran$+,r! Pan!i6LKSA6Karang !aruna6r#maja di !#m+a! i4adah6
R#maja
30 kali
2
org
x
Rp
30,000
B P#n#muan dan !a!a la$ana a$u$
Tran$+,r!
R#maja
7 kali
2
org
x
Rp
30,000
P#m4inaan S*2
Tran$+,r!
S*2
7 kali
2
org
x
Rp
30,000
) P#m4#rian TT" un!u r#maja +u!ri *ulan Imuni$a$i Ana S#,lah P#r$ia+an Imuni$a$i +#la$anaan Cam+a "T6Td
Tran$+,r!
R#maja Pu!ri
P#r!#muan
5urid Guru
Tran$+,r! Tran$+,r!
7ali
25,000
LOKASI PELAKSANAA TENAGA PELAKSANA N
Pu$#$ma$
JA"AL
*IAYA S5 *ER *IAYA
5ARET $d "ES
5ar#!
A+ril
5#i
Juni
Juli
D
::)&000
::)&000
7)0&000
7)0&000
0&000
0&000
17)&)00
17)&)00
1:0&000
1:0&000
D ::)&000
::)&000
7)0&000
7)0&000
0&000
0&000
17)&)00
17)&)00
1:0&000
1:0&000
D ::)&000
::)&000
7)0&000
7)0&000
0&000
0&000
17)&)00
17)&)00
Agu$!u$
S#+!#m4#r
O!,4#r
N,+#m4#r
1:0&000
1:0&000
D D
1&B00&000
1&B00&000
1&B00&000
1&B00&000 1&B00&000 00&000
:00&000
:00&000
:0&000
:0&000
:0&000
:0&000
00&000
D
$#,lah
::)&000
::)&000
0&000
0&000
D D
00&000
00&000
D
00&000
1B0&000
1B0&000
0&000
7&)00
7&)00
0&000
0&000
7&)00
7&)00
0&000
0&000
7&)00
7&)00
0&000
0&000
7&)00
7&)00
00&000
1:0&000
D
00&000
00&000
1:0&000
0&000
1&000&000
1&000&000
D
+u$#$ma$
7&)00
7&)00
1&1:)&000
1&1:)&000
D 1&)00&000
1&)00&000
1&B00&000
1&B00&000
D 1&B00&000
':0&000 ':0&000
1B0&000
1B0&000
1B0&000
1:0&000
1:0&000
1B0&000
1B0&000
1B0&000
0&000
1B0&000 1B0&000
:'0&000
"#$#m4#r -
-
225,000 750,000 90,000 175,500 120,000 225,000 750,000 90,000 175,500 120,000 225,000 750,000 90,000 175,500
120,000 1,800,000 1,800,000 1,800,000 200,000 260,000 260,000 -
225,000 60,000 -
-
600,000
-
600,000 337,500 60,000
337,500
60,000 337,500 60,000 337,500 300,000 -
300,000
1,000,000 337,500 1,125,000 1,500,000 1,800,000 -
1,800,000
420,000 420,000
