KEGIATAN SASARAN TARGET VOLUME KEGIATAN JUMLAH

2 UANG SAKU
5 2 1 2 NON PNS
PENDATAAN RT/RW 15286 15.286 org X 1 kl x 1 bln x 2000 30,572,000
LANSIA LANSIA
Pos BINDU Pos BINDU 22 Pos 2 org X 11 kl X 11 pos x 70,000 16,940.000
Paguyuban Pos BINDU 24 Pos 2 org X 1 kl X 11 bln X 70,000 1,540.000
Lansia

49,052,000
TW 1 TW 2 TW 3 TW 4
JAN FEB MAR APR MEI JUN JUL AGST SEPT OKT NOV DES TOTAL

2,880.000 2,880.000 2,880.000 2,880.000 2,880.000 2,880.000 2,880.000 2,880.000 2,880.000 2,880.000 1.772 30,572.000

1,540.000 1,540.000 1,540.000 1,540.000 1,540.000 1,540.000 1,540.000 1,540.000 1,540.000 1,540.000 1,540.000 16,940.000

140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 1,540.000

4,560.000 4,560.000 4,560.000 4,560.000 4,560.000 4,560.000 4,560.000 4,560.000 4,560.000 4,560.000 4,560.000 49,052,000
13,680.000 13,680.000 13,680.000 8,012.000 49,052,000
27.89 27.89 27.89 16.33 100.00