RUK Kegiatan PIS-PK

RENCANA USULAN KEGIATAN (RUK) UKM ESENSIAL PROGRAM PIS-PK TAHUN 2019 Berdasarka Berdasark a ! PMK "" Ta#$ Ta#$ 201% &e&a' Peda Maa*ee P$skesas

N

Ke'+a&a

T$*$a

Sasara (,$.a# 33$.as+4*$.a# desa4*$.a# 3ed$d$k4*$.a# 3ed$d$k4*$.a# kk4*$.a# r$a# &a''a)

Tar'e& Sasara (saa de'a sasara)

P,

1

2

3

4

5

6

1

Peda&aa PIS-PK

Medeka&ka a&a$ e+'ka&ka akses 3e.a6aa kese#a&a d+ ke.$ar'a da e'e&a#$+ s&a&$s +deks ke.$ar'a se#a&

1 desa &&a. /era'e

1 desa &&a. /era'e

Pe'e..a PIS-PK

2

% desa &&a. /era'e

% desa &&a. /era'e

Ke$&$#a S$er M+&ra Ker*a 5a6a

7

Man! Kes.+'8 Peraa&8 +da8 '++8 :aras+ Method ! Peda&aa8 3e'$k$ra T58 3eer+ksaa dara# Machine ! GCU e&er8 &es+ e&er8 &r Material !  ATK8  ATK8 k$es+er PIS-PK

7ak&$ Pe.aksaaa

11

12

Kader kese#a&a8 &ea'a kese#e&a se&e3a&

are&8 a3r+.8 e+8  *$+

Pe'e..a Man! Kes.+'8 Kader PIS-PK Peraa&8 +da8 '++8 kese#a&a8 :aras+ &ea'a Method : kese#e&a 3eda&aa se&e3a&

 

Ua' Har+a



Ua' Har+a



K$&a +&ere&

are&8 a3r+.8 e+8  *$+

Ua' Har+a



See3+' 3eda&aa



Ss+a.+sas+
Machine ! &r8 &es+ e&r8 '/$ e&er Material !  ATK8 k$es+er PIS-PK

Medeka&ka a&a$ e+'ka&ka akses 3e.a6aa kese#a&a d+ ke.$ar'a da e'e&a#$+ s&a&$s +deks ke.$ar'a se#a&

Meer+ka +:ras+ &e&a' #as+.  +d+ka&r &eraa#

3eder+&a #+3er&es+ 6a' &+dak era& &era&$r d+ desa La*a Sada'

3eder+&a #+3er&es+ 6a' &+dak era& &era&$r d+ desa La*a Sada'

Pe'e..a Man! a3ara& PIS-PK Ke3a.a P$skesas8 desa8 Kader 5k&er8 kes.+'8 kese#a&a8 Peraa&8 +da8 '++8 &ea'a :aras+ kese#e&a Method ! se&e3a& Ss+a.+sas+8 /eraa# Machine ! 3r6ek&r8 .a3&38 &r Material !  ATK8 #ad$& a&er+

Ua' Har+a



K$&a +&ere&

are&

Ua' Har+a

"

Ua' Har+a



Tras3 ;0 r&as+ Maka +$

;0

 ATK Ce&ak

"

Ias+ +&eres+
T+daka +&eres+ 3e/a3a+a +d+ka&r 3eder+&a #+3er&es+ era& &era&$r 

3eder+&a #+3er&es+ 6a' &+dak era& &era&$r d+ desa La*a Sada'

3eder+&a #+3er&es+ 6a' &+dak era&

Man: Pe'e..a a3ara& a3r+.8 e+8 *$8 *$.+8 Ua' PIS-PK Ke3a.a P$skesas8 desa8 Kader a'$s&$s8 Har+a 5k&er8 kes.+'8 kese#a&a8 se3&eer  3rkes8 3eraa&8 &ea'a

9

8

desa La*a Sada'

8 Method ! 7aa/ara8 /eraa#8 seras+ 3e'$k$ra T58 3eer+ksaa dara# Machine ! &es+ e&er8 &r Material !  ATK8 re'+s&er +&eres+

se&e3a&

Ua' Har+a

2"

 ATK

Maka +$

Jumlah Keseluruhan REK  1;=01 0="" 11=0"

;0

=%%  ATK /e&ak

Ke$&$#a A''ara

Id+ka&r K+er*a

12

13

Or' > 1

5esa > "

k. > R3

1?;8000 @ Rp

2,100,000 Ter/a3a+6a desa &&a. /era'e

Or' > 1

5esa > "

K. > R3

1;08000  @ Rp

1,800,000

"

k. > R3

008000 @ Rp

1,200,000

Rp

5,100,000

5esa > "

k. > R3

1?;8000 @ Rp

2,100,000

Or' > 1

S$er Pe+a6aa

14

BOK

Or' > 1

5esa > "

K. > R3

1;08000  @ Rp

1,800,000

"

k. > R3

008000 @ Rp

1,200,000

Rp

5,100,000

Or' > 1

5esa > 1

k. > R3

1?;8000 @ Rp

700,000

Or' > 1

5esa > 1

K. > R3

1;08000  @ Rp

450,000

Or' > 1

5esa > 1

k. > R3

1108000 @ Rp

5,500,000

Or' > 1

5esa > 1

k. > R3

;8000 @ Rp

1,750,000

;0 3k& > R3

108000 @ Rp

500,000

2008000 @ Rp

200,000

Rp

8,900,000

1?;8000 @ Rp

9,450,000

1

Or' > 1

5esa > %

k. > R3

k. > R3

100 3eder+&a #+3er&es+ era& &era&$r 

BOK

100 3eder+&a #+3er&es+ era& &era&$r 

BOK

Or' > 1

%

Or' > 1

5esa > %

3k&

5esa > %

R3 R3 R3

k. > R3

1;08000 @ Rp

21,600,000

> R3

008000 @ Rp

1,800,000

k. > R3

;8000 @ Rp

10,500,000

Rp

43,350,000

Rp

62,450,000

"080008000 ;8;008000 1282;08000

R3 R3 R3

28"008000 28008000 2008000