| No. | Nama Kegiatan | Anggaran Kegiatan |
|---|---|---|
| 1 | Siltap Kepala Desa | Rp.57.600.000 |
| 2 | Siltap Perangkat Desa | Rp.323.700.000 |
| 3 | Jaminan Sosial | Rp.30.742.800 |
| 4 | Opersional | Rp.50.680.300 |
| 5 | Tunjangan BPD | Rp.36.000.000 |
| 6 | Opr BPD | Rp.7.955.400 |
| 7 | Insentif RT RW | Rp.61.200.000 |
| 8 | Opersional | Rp.24.645.000 |
| 9 | TPAPD | Rp.25.000.000 |