8. Menyusun Proposal Pelatihan.ppt
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Transcript of 8. Menyusun Proposal Pelatihan.ppt
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PROPOSAL DAN ANGGARAN PELATIHAN
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*Jumlah peserta: rata-rata 15 orgRasio pelatih & peserta 1 : 3-5Pada klinik 1 : 3Kualifikasi pelatih Pelatihan standardisasi pelatih klinik (clinical trainer) Pelatihan Ket. Melatih (CTS) pelatih madya (advance trainer) Honor pelatih Pelatih klinik Rp 300.000,-/hari Pelatih madya Rp 500.000,-/hari Pelatih utama Rp 1.000.000,-/hariSTANDAR PENYELENGGARAAN PELATIHAN
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*PENYIAPAN TIM PELATIH Pada akhir rangkaian pelatihan, dihasilkan :-10 orang Pelatih Klinik (Qualified Clinical Trainer)-20 orang service provider yang telah distandardisasi Keterampilan Klinik APNTahapan penyiapan pelatih di Pusat Pelatihan Klinik Sekunder/ Primer yg baru dibentuk
NO.
JENIS PELATIHAN
PESERTA
PELATIH
LAMA PELATIHAN
PELAKSANA
KUALIFIKASI
JUMLAH
1.
Standardisasi Asuhan Persalinan Normal
provider yang masih aktif
masih akan bertugas di tempat kerjanya, minimal 2 tahun setelah mengikuti pelatihan
10 orang
Pelatih P2KT/P2KS
10 hari
P2KT/ P2KS/ P2KP
2.
Keterampilan Melatih (CTS course)
bersedia menjadi pelatih P2KS/P2KP
Telah mengikuti
Pelatihan standardisasi APN
10 orang
Pelatih P2KT/P2KS
(AT/MT)
7 hari
P2KS/ P2KP
3.
Praktek Melatih (Pelatihan Keterampilan Klinik APN)
(2 angkatan)
Bidan di desa/
Bidan Puskesmas
10 orang/angk
Kandidat Pelatih Klinik P2KS/P2KP
(5 org/angk)
dgn disupervisi pelatih AT/ MT dari P2KT/P2KS
10 hari
P2KS/ P2KP
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*OUTLINE PROPOSALLatar belakangTujuan pelatihan Umum KhususKegiatan Waktu & tempat Peserta Pelatih Metode pelatihan Bahan/ materiJadwal pelatihanRincian anggaran
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*ANGGARAN PELATIHANKomponen anggaran satu paket pelatihan:1. Penyelenggaraan pelatihan2. Transport & akomodasi
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*PENYELENGGARAANSewa ruangan: kelas dan klinikMateri/bahan/perlengkapan pesertaSertifikatHonor Pelatih: CT dan CITransport 2 x Rapat (persiapan + evaluasi)Anggaran Pelatihan
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*TRANSPORT & AKOMODASITransport dari kabupatenTransport ke klinikAkomodasiKonsumsiTransport pelatih + sekretariatAnggaran Pelatihan
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APN
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas (5 hari)
a. Fee 3 Pelatih3orgx5hrxRp$300,000= Rp$4,500,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (5 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx5hrxRp$300,000= Rp$6,000,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp$150,000= Rp$15,000,000
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx5hrxRp$75,000= Rp$1,125,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,770,000
TOTAL= Rp$43,845,000
Biaya/ pesertaRp4,384,500
APN (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas 4 hari
a. Fee 3 Pelatih3orgx4hrxRp$300,000= Rp$3,600,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (6 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx6hrxRp$300,000= Rp$7,200,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Perdiem
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp0.0= Rp0.0
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx4hrxRp$75,000= Rp$900,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,800,000
TOTAL= Rp$28,950,000
Biaya/ pesertaRp2,895,000
PONED
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$200,000= Rp$2,400,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp$150,000= Rp$12,600,000
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,640,000
TOTAL= Rp$36,940,000
Biaya/ pesertaRp3,078,333
PONED (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$150,000= Rp$1,800,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Perdiem
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp0.0= Rp0.0
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih kelas3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,580,000
TOTAL= Rp$23,680,000
Biaya/ pesertaRp1,973,333
CTS
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH (CTS Course)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx7hrxRp$150,000= Rp$10,500,000
c. Konsumsi10orgx7hrxRp$50,000= Rp$3,500,000
d. Transport Pelatih2orgx7hrxRp$75,000= Rp$1,050,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,380,000
TOTAL= Rp$30,755,000
Biaya/ pesertaRp3,075,500
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APN
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas (5 hari)
a. Fee 3 Pelatih3orgx5hrxRp$300,000= Rp$4,500,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (5 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx5hrxRp$300,000= Rp$6,000,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp$150,000= Rp$15,000,000
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx5hrxRp$75,000= Rp$1,125,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,770,000
TOTAL= Rp$43,845,000
Biaya/ pesertaRp4,384,500
APN (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas 4 hari
a. Fee 3 Pelatih3orgx4hrxRp$300,000= Rp$3,600,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (6 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx6hrxRp$300,000= Rp$7,200,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Perdiem
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp0.0= Rp0.0
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx4hrxRp$75,000= Rp$900,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,800,000
TOTAL= Rp$28,950,000
Biaya/ pesertaRp2,895,000
PONED
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$200,000= Rp$2,400,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp$150,000= Rp$12,600,000
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,640,000
TOTAL= Rp$36,940,000
Biaya/ pesertaRp3,078,333
PONED (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$150,000= Rp$1,800,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Perdiem
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp0.0= Rp0.0
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih kelas3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,580,000
TOTAL= Rp$23,680,000
Biaya/ pesertaRp1,973,333
CTS
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH (CTS Course)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx7hrxRp$150,000= Rp$10,500,000
c. Konsumsi10orgx7hrxRp$50,000= Rp$3,500,000
d. Transport Pelatih2orgx7hrxRp$75,000= Rp$1,050,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,380,000
TOTAL= Rp$30,755,000
Biaya/ pesertaRp3,075,500
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APN
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas (5 hari)
a. Fee 3 Pelatih3orgx5hrxRp$300,000= Rp$4,500,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (5 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx5hrxRp$300,000= Rp$6,000,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp$150,000= Rp$15,000,000
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx5hrxRp$75,000= Rp$1,125,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,770,000
TOTAL= Rp$43,845,000
Biaya/ pesertaRp4,384,500
APN (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas 4 hari
a. Fee 3 Pelatih3orgx4hrxRp$300,000= Rp$3,600,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (6 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx6hrxRp$300,000= Rp$7,200,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Perdiem
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp0.0= Rp0.0
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx4hrxRp$75,000= Rp$900,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,800,000
TOTAL= Rp$28,950,000
Biaya/ pesertaRp2,895,000
PONED
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$200,000= Rp$2,400,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp$150,000= Rp$12,600,000
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,640,000
TOTAL= Rp$36,940,000
Biaya/ pesertaRp3,078,333
PONED (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$150,000= Rp$1,800,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Perdiem
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp0.0= Rp0.0
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih kelas3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,580,000
TOTAL= Rp$23,680,000
Biaya/ pesertaRp1,973,333
CTS
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH (CTS Course)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx7hrxRp$150,000= Rp$10,500,000
c. Konsumsi10orgx7hrxRp$50,000= Rp$3,500,000
d. Transport Pelatih2orgx7hrxRp$75,000= Rp$1,050,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,380,000
TOTAL= Rp$30,755,000
Biaya/ pesertaRp3,075,500
-
*
APN
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas (5 hari)
a. Fee 3 Pelatih3orgx5hrxRp$300,000= Rp$4,500,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (5 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx5hrxRp$300,000= Rp$6,000,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000$17,700,000
4. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp$150,000= Rp$15,000,000
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx5hrxRp$75,000= Rp$1,125,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,770,000
TOTAL= Rp$43,845,000
Biaya/ pesertaRp4,384,500
APN (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas 4 hari
a. Fee 3 Pelatih3orgx4hrxRp$300,000= Rp$3,600,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (6 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx6hrxRp$300,000= Rp$7,200,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Perdiem
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp0.0= Rp0.0
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx4hrxRp$75,000= Rp$900,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,800,000
TOTAL= Rp$28,950,000
Biaya/ pesertaRp2,895,000
PONED
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$200,000= Rp$2,400,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp$150,000= Rp$12,600,000
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,640,000
TOTAL= Rp$36,940,000
Biaya/ pesertaRp3,078,333
PONED (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$150,000= Rp$1,800,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Perdiem
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp0.0= Rp0.0
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih kelas3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,580,000
TOTAL= Rp$23,680,000
Biaya/ pesertaRp1,973,333
CTS
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH (CTS Course)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx7hrxRp$150,000= Rp$10,500,000
c. Konsumsi10orgx7hrxRp$50,000= Rp$3,500,000
d. Transport Pelatih2orgx7hrxRp$75,000= Rp$1,050,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,380,000
TOTAL= Rp$30,755,000
Biaya/ pesertaRp3,075,500
APN-5hr
HARGA SATUAN TERTINGGI
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
(5 HARI PELATIHAN KELAS)
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Penyelenggaraan Pelatihan
1. Rapat Persiapan & Evaluasi (2 x pertemuan)
a. Transport Rapat Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Transport Rapat Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3orgx5hrxRp$300,000= Rp$4,500,000
3. Materi peserta (paket pelatihan)20orgxRp$100,000= Rp$2,000,000
4. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
5. Administrasi (surat menyurat, fotocopy, dll)1pktxRp$700,000= Rp$700,000
6. Perlengkapan Peserta (block note, ballpoint)20orgxRp$25,000= Rp$500,000
7. Sertifikat20orgxRp$50,000= Rp$1,000,000
10% Institutional Fee1pktx10%Rp(1+2+3+4+5+6+7)= Rp$1,220,000
Sub Total= Rp$13,420,000
Transportasi dan Akomodasi
11. Peserta
a. Transportasi*20orgxRp= Rp0.0
b. Akomodasi20orgx5hrxRp$150,000= Rp$15,000,000
c. Konsumsi20orgx5hrxRp$50,000= Rp$5,000,000
12. Pelatih
a. Transport lokal3orgx5hrxRp$75,000= Rp$1,125,000
Sub Total= Rp$21,125,000
TOTAL= Rp$34,545,000
Note : * Biaya transport dibayarkan langsung oleh pihak penyandang dana
APN-5hr (2)
HARGA SATUAN TERTINGGI
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
(5 HARI PELATIHAN KELAS)
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Penyelenggaraan Pelatihan
1. Rapat Persiapan & Evaluasi (2 x pertemuan)
a. Transport Rapat Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Transport Rapat Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3orgx5hrxRp$300,000= Rp$4,500,000
3. Materi peserta (paket pelatihan)20orgxRp$100,000= Rp$2,000,000
4. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
5. Administrasi (surat menyurat, fotocopy, dll)1pktxRp$700,000= Rp$700,000
6. Perlengkapan Peserta (block note, ballpoint)20orgxRp$25,000= Rp$500,000
7. Sertifikat20orgxRp$50,000= Rp$1,000,000
10% Institutional Fee1pktx10%Rp(1+2+3+4+5+6+7)= Rp$1,220,000
Sub Total= Rp$13,420,000
Transportasi dan Akomodasi
11. Peserta
a. Transportasi*20orgxRp= Rp0.0
b. Akomodasi20orgx5hrxRp0.0= Rp0.0
c. Konsumsi20orgx5hrxRp$50,000= Rp$5,000,000
12. Pelatih
a. Transport lokal3orgx5hrxRp$75,000= Rp$1,125,000
Sub Total= Rp$6,125,000
TOTAL= Rp$19,545,000
Note : * Biaya transport dibayarkan langsung oleh pihak penyandang dana
MAGANG APN
HARGA SATUAN TERTINGGI
MAGANG PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Magang di Satelit Klinik
1. Fee Klinik5sitexRp$500,000= Rp$2,500,000
20orgx3kasusxRp$100,000= Rp$6,000,000
Sub Total= Rp$8,500,000
Transportasi dan Akomodasi
3. Peserta
a. Transportasi20orgxRp= Rp0.0
b. Konsumsi20orgxhrxRp= Rp0.0
Sub Total= Rp0.0
Biaya magang rata-rata=8,500,000= Rp425,000
20
PROGRAM
SUPERVISI PASCA PELATIHAN ASUHAN PERSALINAN NORMAL
KEPADA KLINIK/ RS/ RUMAH BERSALIN
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
2orgx1hrx5FreqRp$300,000= Rp$3,000,000
2. Transport2orgx5FreqRp$200,000= Rp$2,000,000
3. Perdiem2orgx1hrx5FreqRp$300,000= Rp$3,000,000
Total= Rp$8,000,000
CTS (2)
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH - INSTRUKTUR KLINIK (CI)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx2hrxRp$500,000= Rp$2,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx2hrRp$400,000= Rp$800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx2hrxRp$150,000= Rp$3,000,000
c. Konsumsi10orgx2hrxRp$50,000= Rp$1,000,000
d. Transport Pelatih2orgx2hrxRp$75,000= Rp$300,000
e. Transport Sekretariat1orgx2hrxRp$75,000= Rp$150,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$680,000
TOTAL= Rp$11,930,000
Biaya/ pesertaRp1,193,000
-
*
APN
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas (5 hari)
a. Fee 3 Pelatih3orgx5hrxRp$300,000= Rp$4,500,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (5 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx5hrxRp$300,000= Rp$6,000,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000$17,700,000
4. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp$150,000= Rp$15,000,000
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx5hrxRp$75,000= Rp$1,125,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,770,000
TOTAL= Rp$43,845,000
Biaya/ pesertaRp4,384,500
APN (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas 4 hari
a. Fee 3 Pelatih3orgx4hrxRp$300,000= Rp$3,600,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (6 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx6hrxRp$300,000= Rp$7,200,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Perdiem
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp0.0= Rp0.0
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx4hrxRp$75,000= Rp$900,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,800,000
TOTAL= Rp$28,950,000
Biaya/ pesertaRp2,895,000
PONED
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$200,000= Rp$2,400,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp$150,000= Rp$12,600,000
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,640,000
TOTAL= Rp$36,940,000
Biaya/ pesertaRp3,078,333
PONED (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$150,000= Rp$1,800,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Perdiem
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp0.0= Rp0.0
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih kelas3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,580,000
TOTAL= Rp$23,680,000
Biaya/ pesertaRp1,973,333
CTS
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH (CTS Course)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx7hrxRp$150,000= Rp$10,500,000
c. Konsumsi10orgx7hrxRp$50,000= Rp$3,500,000
d. Transport Pelatih2orgx7hrxRp$75,000= Rp$1,050,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,380,000
TOTAL= Rp$30,755,000
Biaya/ pesertaRp3,075,500
APN-5hr
HARGA SATUAN TERTINGGI
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
(5 HARI PELATIHAN KELAS)
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Penyelenggaraan Pelatihan
1. Rapat Persiapan & Evaluasi (2 x pertemuan)
a. Transport Rapat Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Transport Rapat Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
2. Honor Pelatih (clinical trainer)3orgx5hrxRp$300,000= Rp$4,500,000
3. Materi peserta (paket pelatihan)20orgxRp$100,000= Rp$2,000,000
4. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
5. Administrasi (surat menyurat, fotocopy, dll)1pktxRp$700,000= Rp$700,000
6. Perlengkapan Peserta (block note, ballpoint)20orgxRp$25,000= Rp$500,000
7. Sertifikat20orgxRp$50,000= Rp$1,000,000
10% Institutional Fee1pktx10%Rp(1+2+3+4+5+6+7)= Rp$1,220,000
Sub Total= Rp$13,420,000
Transportasi dan Akomodasi
11. Peserta
a. Transportasi*20orgxRp= Rp0.0
b. Akomodasi20orgx5hrxRp$150,000= Rp$15,000,000
c. Konsumsi20orgx5hrxRp$50,000= Rp$5,000,000
12. Pelatih
a. Transport lokal3orgx5hrxRp$75,000= Rp$1,125,000
Sub Total= Rp$21,125,000
TOTAL= Rp$34,545,000
Note : * Biaya transport dibayarkan langsung oleh pihak penyandang dana
APN-5hr (2)
HARGA SATUAN TERTINGGI
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
(5 HARI PELATIHAN KELAS)
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Penyelenggaraan Pelatihan
1. Rapat Persiapan & Evaluasi (2 x pertemuan)
a. Transport Rapat Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Transport Rapat Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
2. Honor Pelatih (clinical trainer)3orgx5hrxRp$300,000= Rp$4,500,000
3. Materi peserta (paket pelatihan)20orgxRp$100,000= Rp$2,000,000
4. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
5. Administrasi (surat menyurat, fotocopy, dll)1pktxRp$700,000= Rp$700,000
6. Perlengkapan Peserta (block note, ballpoint)20orgxRp$25,000= Rp$500,000
7. Sertifikat20orgxRp$50,000= Rp$1,000,000
10% Institutional Fee1pktx10%Rp(1+2+3+4+5+6+7)= Rp$1,220,000
Sub Total= Rp$13,420,000
Transportasi dan Akomodasi
11. Peserta
a. Transportasi*20orgxRp= Rp0.0
b. Akomodasi20orgx5hrxRp0.0= Rp0.0
c. Konsumsi20orgx5hrxRp$50,000= Rp$5,000,000
12. Pelatih
a. Transport lokal3orgx5hrxRp$75,000= Rp$1,125,000
Sub Total= Rp$6,125,000
TOTAL= Rp$19,545,000
Note : * Biaya transport dibayarkan langsung oleh pihak penyandang dana
MAGANG APN
HARGA SATUAN TERTINGGI
MAGANG PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Magang di Satelit Klinik
1. Fee Klinik5sitexRp$500,000= Rp$2,500,000
2. Honor Clinical Instructor20orgx3kasusxRp$100,000= Rp$6,000,000
Sub Total= Rp$8,500,000
Transportasi dan Akomodasi
3. Peserta
a. Transportasi20orgxRp= Rp0.0
b. Konsumsi20orgxhrxRp= Rp0.0
Sub Total= Rp0.0
Biaya magang rata-rata=8,500,000= Rp425,000
20
PROGRAM
SUPERVISI PASCA PELATIHAN ASUHAN PERSALINAN NORMAL
KEPADA KLINIK/ RS/ RUMAH BERSALIN
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Honor Pelatih (Clinical Trainer)2orgx1hrx5FreqRp$300,000= Rp$3,000,000
2. Transport2orgx5FreqRp$200,000= Rp$2,000,000
3. Perdiem2orgx1hrx5FreqRp$300,000= Rp$3,000,000
Total= Rp$8,000,000
CTS (2)
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH - INSTRUKTUR KLINIK (CI)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx2hrxRp$500,000= Rp$2,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx2hrRp$400,000= Rp$800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx2hrxRp$150,000= Rp$3,000,000
c. Konsumsi10orgx2hrxRp$50,000= Rp$1,000,000
d. Transport Pelatih2orgx2hrxRp$75,000= Rp$300,000
e. Transport Sekretariat1orgx2hrxRp$75,000= Rp$150,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$680,000
TOTAL= Rp$11,930,000
Biaya/ pesertaRp1,193,000
-
*
APN
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas (5 hari)
a. Fee 3 Pelatih3orgx5hrxRp$300,000= Rp$4,500,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (5 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx5hrxRp$300,000= Rp$6,000,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000$17,700,000
4. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp$150,000= Rp$15,000,000
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx5hrxRp$75,000= Rp$1,125,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,770,000
TOTAL= Rp$43,845,000
Biaya/ pesertaRp4,384,500
APN (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan kelas 4 hari
a. Fee 3 Pelatih3orgx4hrxRp$300,000= Rp$3,600,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Praktek Klinik (6 hari)
a. Fee 4 Klinik4klnx1pktxRp$300,000= Rp$1,200,000
b. Fee 4 CI4orgx6hrxRp$300,000= Rp$7,200,000
3. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
4. Transport & Perdiem
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx10hrxRp0.0= Rp0.0
c. Konsumsi10orgx10hrxRp$50,000= Rp$5,000,000
d. Transport peserta ke klinik10orgxRp$250,000= Rp$2,500,000
e. Transport Pelatih kelas3orgx4hrxRp$75,000= Rp$900,000
f. Transport Sekretariat1orgx10hrxRp$75,000= Rp$750,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,800,000
TOTAL= Rp$28,950,000
Biaya/ pesertaRp2,895,000
PONED
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$200,000= Rp$2,400,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp$150,000= Rp$12,600,000
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,640,000
TOTAL= Rp$36,940,000
Biaya/ pesertaRp3,078,333
PONED (2)
RENCANA ANGGARAN
PELATIHAN STANDARISASI PONED
12 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
Fee 1 Pelatih (CT)1orgx7hrxRp$300,000= Rp$2,100,000
b. Materi/Bahan/Perlengkapan Peserta12orgxRp$150,000= Rp$1,800,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat12orgxRp$50,000= Rp$600,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Perdiem
a. Transport peserta12orgxRp= Rp0.0
b. Akomodasi12orgx7hrxRp0.0= Rp0.0
c. Konsumsi12orgx7hrxRp$50,000= Rp$4,200,000
d. Transport Pelatih kelas3orgx7hrxRp$75,000= Rp$1,575,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
5. 10% Institutional Fee1pktx10%Rp(1+2+3 )= Rp$1,580,000
TOTAL= Rp$23,680,000
Biaya/ pesertaRp1,973,333
CTS
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH (CTS Course)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx7hrxRp$500,000= Rp$7,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx7hrRp$400,000= Rp$2,800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx7hrxRp$150,000= Rp$10,500,000
c. Konsumsi10orgx7hrxRp$50,000= Rp$3,500,000
d. Transport Pelatih2orgx7hrxRp$75,000= Rp$1,050,000
e. Transport Sekretariat1orgx7hrxRp$75,000= Rp$525,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$1,380,000
TOTAL= Rp$30,755,000
Biaya/ pesertaRp3,075,500
APN-5hr
HARGA SATUAN TERTINGGI
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
(5 HARI PELATIHAN KELAS)
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Penyelenggaraan Pelatihan
1. Rapat Persiapan & Evaluasi (2 x pertemuan)
a. Transport Rapat Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Transport Rapat Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3orgx5hrxRp$300,000= Rp$4,500,000
3. Materi peserta (paket pelatihan)20orgxRp$100,000= Rp$2,000,000
4. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
5. Administrasi (surat menyurat, fotocopy, dll)1pktxRp$700,000= Rp$700,000
6. Perlengkapan Peserta (block note, ballpoint)20orgxRp$25,000= Rp$500,000
7. Sertifikat20orgxRp$50,000= Rp$1,000,000
10% Institutional Fee1pktx10%Rp(1+2+3+4+5+6+7)= Rp$1,220,000
Sub Total= Rp$13,420,000
Transportasi dan Akomodasi
11. Peserta
a. Transportasi*20orgxRp= Rp0.0
b. Akomodasi20orgx5hrxRp$150,000= Rp$15,000,000
c. Konsumsi20orgx5hrxRp$50,000= Rp$5,000,000
12. Pelatih
a. Transport lokal3orgx5hrxRp$75,000= Rp$1,125,000
Sub Total= Rp$21,125,000
TOTAL= Rp$34,545,000
Note : * Biaya transport dibayarkan langsung oleh pihak penyandang dana
APN-5hr (2)
HARGA SATUAN TERTINGGI
PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
(5 HARI PELATIHAN KELAS)
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Penyelenggaraan Pelatihan
1. Rapat Persiapan & Evaluasi (2 x pertemuan)
a. Transport Rapat Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Transport Rapat Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3orgx5hrxRp$300,000= Rp$4,500,000
3. Materi peserta (paket pelatihan)20orgxRp$100,000= Rp$2,000,000
4. Sewa Ruangan1pktx5hrRp$400,000= Rp$2,000,000
5. Administrasi (surat menyurat, fotocopy, dll)1pktxRp$700,000= Rp$700,000
6. Perlengkapan Peserta (block note, ballpoint)20orgxRp$25,000= Rp$500,000
7. Sertifikat20orgxRp$50,000= Rp$1,000,000
10% Institutional Fee1pktx10%Rp(1+2+3+4+5+6+7)= Rp$1,220,000
Sub Total= Rp$13,420,000
Transportasi dan Akomodasi
11. Peserta
a. Transportasi*20orgxRp= Rp0.0
b. Akomodasi20orgx5hrxRp0.0= Rp0.0
c. Konsumsi20orgx5hrxRp$50,000= Rp$5,000,000
12. Pelatih
a. Transport lokal3orgx5hrxRp$75,000= Rp$1,125,000
Sub Total= Rp$6,125,000
TOTAL= Rp$19,545,000
Note : * Biaya transport dibayarkan langsung oleh pihak penyandang dana
MAGANG APN
HARGA SATUAN TERTINGGI
MAGANG PELATIHAN STANDARISASI ASUHAN PERSALINAN NORMAL
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
`
Magang di Satelit Klinik
1. Fee Klinik5sitexRp$500,000= Rp$2,500,000
20orgx3kasusxRp$100,000= Rp$6,000,000
Sub Total= Rp$8,500,000
Transportasi dan Akomodasi
3. Peserta
a. Transportasi20orgxRp= Rp0.0
b. Konsumsi20orgxhrxRp= Rp0.0
Sub Total= Rp0.0
Biaya magang rata-rata=8,500,000= Rp425,000
20
PROGRAM
SUPERVISI PASCA PELATIHAN ASUHAN PERSALINAN NORMAL
KEPADA KLINIK/ RS/ RUMAH BERSALIN
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
2orgx1hrx5FreqRp$300,000= Rp$3,000,000
2. Transport2orgx5FreqRp$200,000= Rp$2,000,000
3. Perdiem2orgx1hrx5FreqRp$300,000= Rp$3,000,000
Total= Rp$8,000,000
CTS (2)
RENCANA ANGGARAN
PELATIHAN KETERAMPILAN MELATIH - INSTRUKTUR KLINIK (CI)
10 Peserta
URAIAN KEGIATANURAIAN KALKULASISATUANTOTAL
ABCD
INDEKS BIAYA
1. Pelatihan Kelas
a. Fee 2 Pelatih (AT)2orgx2hrxRp$500,000= Rp$2,000,000
b. Materi/Bahan/Perlengkapan Peserta10orgxRp$200,000= Rp$2,000,000
c. Sewa Ruangan1pktx2hrRp$400,000= Rp$800,000
d. Sertifikat10orgxRp$50,000= Rp$500,000
2. Transport Persiapan & Evaluasi (2 x pertemuan)
a. Persiapan (H-1)10orgx1hrxRp$75,000= Rp$750,000
b. Evaluasi (H 10)10orgx1hrxRp$75,000= Rp$750,000
3. Transport & Akomodasi
a. Transport peserta10orgxRp= Rp0.0
b. Akomodasi10orgx2hrxRp$150,000= Rp$3,000,000
c. Konsumsi10orgx2hrxRp$50,000= Rp$1,000,000
d. Transport Pelatih2orgx2hrxRp$75,000= Rp$300,000
e. Transport Sekretariat1orgx2hrxRp$75,000= Rp$150,000
4. 10% Institutional Fee1pktx10%Rp(1+2)= Rp$680,000
TOTAL= Rp$11,930,000
Biaya/ pesertaRp1,193,000
*
