| No | NAMA DESA | KETETAPAN (Rp) | REALISASI (Rp) |
|---|---|---|---|
| 1 | PANDAN ENIM | 10,734,864 | 11,271,491 |
| 2 | EMBAWANG | 5,451,063 | 5,451,063 |
| 3 | TANJUNG BULAN | 3,826,325 | 2,112,499 |
| 4 | PAGAR DEWA | 3,556,700 | 1,895,193 |
| 5 | LESUNG BATU | 1,902,858 | 65,560 |
| 6 | MATAS | 4,853,296 | 272,950 |
| 7 | MUARA EMIL | 12,751,381 | 5,178,884 |
| 8 | TANJUNG AGUNG | 25,942,712 | 13,814,844 |
| 9 | TANJUNG KARANGAN | 9,198,775 | 9,201,839 |
| 10 | SELEMAN | 5,663,223 | 5,663,223 |
| 11 | PENYANDINGAN | 6,656,810 | 383,407 |
| 12 | TANJUNG LALANG | 12,665,642 | 8,525,797 |
| 13 | PADURAKSA | 8,610,801 | 2,395,876 |
| 14 | PULAU PANGGUNG | 11,713,737 | 4,444,197 |