RUK RPK - P2P

KEBUTUHAN SUMBER DAYA

UPAYA NO KESEHATAN

KEGIATAN

TUJUAN

SASARAN

TARGET

1

#'4'' r5 (peer%#$' #'"# $er5 pe'&er%" TB Pr)

e'-r% $$pe# pe'&er%" TB e'" #e&'  p$%e'

#er p$%e' &' p$%e'

2

De"e#$% &%'% TB

pe'e' pe'&er%" TB pr

,

K'4'' r5 (peer%#$' #'"# $er5 pe'&er%" #$")

e'-r% $$pe# pe'&er%" #$"

.

pe'/e%&%#' Ep%&e%% &%re

7%$ e'er"% "e'"' pe'/#%" &%re &' pe'''''/

3

6

DANA

ALAT

TENAGA

*0+ $e75

BOK

 ATK 7# -""' "e'$%e"er p" &5#

per!"

pe'&er%" &e'' $$pe# TB

*0+

BOK

 ATK 7# -""' p" &5#

per!"

#er p$%e' &' p$%e'

100+

BOK

 ATK 7# -""'

per!" pee' prr

6 &e$

per!"

pe'/5' pe'/#%" &%7e"e$ e%"$ &' 7%$ e'er"% "e'"' pe'/#%" &%7e"e$ e%"$ 5%per"e'$% &' 5%per"e'

%$6 &e$

&#"er &' per!"

pr'%%$

6 &e$

&#"er &' per!"

*

P2P 8

9

Prr G%:%

CATATAN ; 1< Ke%"' &%%$% &e'' #e%"' &r% p#e" prr /' &%$#' & p/ e'-p% "4' prr< 2< "4' &%%$% &e'' "4' &r% $e"%p #e%"' prr ,< $$r' &5 45 pp$% " re &% !%/5 #er4 /' #' &%-#p & #e%"'  45 $7er &/ &' "re" p$r $er" pe'-p%' "5'  6< $7er pe7%/' &pe" 7er$ &r% peer%'"5 $!$" $/r#" " pe'&p"' ='$%' p$#e$$

Me'e"5%

INDIKATOR KEBERHASILAN

SUMBER PEMBIAYAAN

pe'&er%" &%'/"#' $e75 &e'' !#" /' "e5 &%"e'"#'

BOK

pe'&er%" &%'/"#' $e75 &e'' !#" /' "e5 &%"e'"#'

BOK

pe'&er%" &%'/"#' $e75 &e'' !#" /' "e5 &%"e'"#'

BOK

>

UPAYA KESEHATAN

NO

KEGIATAN

SASARAN

TARGET

OLUME KEGIATAN

RINCIAN PELAKSANAAN

LOKASI PELAKSANAAN

TENAGA PELAKSANAAN

JADWAL

6 &e$

#e< B%'"r #e< Be"#' #e< K&%' #e< Kr'"% #e< K%-%%# #e< S%'re4

per!"

%' 1 &' %' #e ,

6 &e$

#e< B%'"r #e< Be"#' #e< K&%' #e< Kr'"% #e< K%-%%# #e< S%'re4

per!"

%' #e 2 &' %' #e .

per!"

 %' #e 1 &' %' #e .

pe-#' #$$ #'"# TB

p$%e' &' #er p$%e'

De"e#$% &%'% TB

p$%e' &e'' $$pe# TB

,

pe-#' #$$ #'"# #$"

p$%e' &' #er p$%e'

100+

2?

6 &e$

#e< B%'"r #e< Be"#' #e< K&%' #e< Kr'"% #e< K%-%%# #e< S%'re4

.

pe'/5'

6 &e$

100+

2? @ %'

6 &e$

p$#e$$

per!"

"%p $e$ &' #%$

3

pr'%$

6 &e$

100+

1? @ 7'

6 &e$

p$#e$$

per!"

r7 %' #e ,

1

2

6

*0+

*0+

.?

.?

* 8 10 11

BIAYA

BOK

 BOK

BOK