1 Operasional 2,235,000
- Honor Pelaksana
Ketua 1.00 Org 527,000.00 527,000
Sekretaris 1.00 Org 428,000.00 428,000
Anggota 3.00 Org 367,000.00 1,101,000
- ATK 1.00 Lsm 29,000.00 29,000
- Dokumentasi 1.00 Lsm 50,000.00 50,000
- Plang Proyek 1.00 Lsm 100,000.00 100,000
4 Alat 696,000
- Pungki 4.00 Bh 51,000 204,000
- Ember Cor 4.00 Bh 15,000 60,000
- Terpal 3.00 Bh 144,000 432,000