C Operasional RDS
1 Transportasi Monev Pengurus Inti *12 x2 24.00 Orang/Kali 100,000.00 2,400,000.00
2 Transportasi Kader *12 x 12 144.00 Orang/Kali 50,000.00 7,200,000.00
3 Operasional Sekretariat RDS *12 x 1 12.00 Orang/Kali 1,000,000.00 12,000,000.00
4 Insentif KPM *12 x 1 12.00 Orang/Kali 300,000.00 3,600,000.00
...................... ......................
thr bpd
600,000
550,000
550,000
500,000
500,000
500,000
500,000
500,000
500,000
4,700,000