mitigasi 5,000,000 5,000,000

apdes perubahan 2,000,000 1,290,000 710,000

penyusunan apbdes 2,000,000 2,000,000
pendukung adminduk 6,000,000 6,000,000
siskeudes 3,000,000 3,000,000
klinik siskeudes 2,000,000 2,000,000
aset desa 1,500,000 1,500,000
stunting pkk 120,000,000 120,000,000
posyandu remaja 1,000,000 1,000,000
pembinaan kelembagaan desa 3,000,000 3,000,000
pembinaan perangkat desa 2,000,000 2,000,000
SID 2,000,000 3,000,000 (1,000,000)
pengisian perangkat desa 8,000,000 8,000,000
sertifikat tanah kas 15,000,000 15,000,000
linmas 200,000 (200,000)
bintek kadus 4,000,000 4,000,000
bintek sekretariat 10,500,000 10,500,000
rt rw desa 5,880,000 5,880,000
study banding potensi desa 5,000,000 5,000,000

197,880,000
29,313,630
11,725,452
11,725,452
5,862,726