Dana 60 % Dana 30 % Dana 10%

Tyanah 7,000,000 surat menyurat 1,334,400 pkk 3,000,000

Bahan Baku Bangunan 14,582,500 Jasa adm kantor 4,260,000 lpmd 1,428,000
Keagamaan 4,200,000 ATK 1,185,000 Karang Taruna 2,000,000
Mesin Babat Rumput 887,000 12 Peralatan perlengkapan 1,051,000 Majelis Taklim
Racun rumput 400,000 makan dan minum 3,000,000 Bantuan MTQ
Musrembang 1,600,000 tunjanmgan BPDS 2,400,000
raskin 1,850,000 APBD 1,100,000
pos 2,658,500 BPD 1,473,600
Frofil Desa 2,890,000 Listrik 1,200,000
siskamling 2,500,000 MOTOR dinas 1,000,000
PemeliharAaan 5,000,000 Penyediaan Bahan Bacaan 380,000
pakaian Dinas 900,000

38,568,000 19,284,000
38,568,000 - 19,284,000 -

25460500 6,428,000
Batu Kali 38,736,000 38,568,000 64,560,000
19,368,000 19,500,000 60% 107,600,000
6,456,000 6,500,000 30% 215,200,000
64,568,000 10% 645,600,000

31,325,000
3,650,000
2,116,000
965,000

38,056,000 39,000,000 944,000

6,428,000 -
10

2
9
2
2
10

15