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| NO | URAIAN | Volume | Ket. | ANGGARAN | SUMBER ANGGARAN | WAKTU | PELAKSANA |
| 1 | Insentif RT | 12 | Bulan | Rp 144,000,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 2 | Honor KPM | 12 | Bulan | Rp 7,200,000 | DANA DESA (DD) | Jan-Des 2024 | RENDRA ALNADI |
| 3 | Honor Siskeudes | 12 | Bulan | Rp 12,000,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 4 | Honor Guru TK | 12 | Bulan | Rp 7,200,000 | DANA DESA (DD) | Jan-Des 2024 | RENDRA ALNADI |
| 5 | Honor Linmas | 12 | Bulan | Rp 15,000,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 6 | Honor Supir Siaga | 12 | Bulan | Rp 2,400,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 7 | P2N | 12 | Bulan | Rp 2,400,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 8 | Kaum | 12 | Bulan | Rp 2,400,000 | DANA DESA (DD) | Jan-Des 2024 | DESTALIA SAPUTRI |
| 9 | Honor Penjaga Kebersihan | 12 | Bulan | Rp 6,000,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 10 | Iuran APDESI | 12 | Bulan | Rp 3,000,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 11 | Honor Operator Desa | 12 | Bulan | Rp 12,000,000 | DANA DESA (DD) | Jan-Des 2024 | BAYANI AMRI PUTRI |
| 12 | Honor Operator Prodeskel | 4 | Bulan | Rp 1,000,000 | DANA DESA (DD) | Jan-April 2024 | HOSNAWATI |
| 13 | Honor Operator Sipades | 12 | Bulan | Rp 2,400,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 14 | Perawatan Mobil Siaga | 12 | Bulan | Rp 10,800,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 15 | Media Koran | 12 | Bulan | Rp 12,000,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 16 | Baju Seragam Kantor (PDH) | 13 | Bulan | Rp 5,200,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 17 | Honor Operator SIKSNG | 12 | Bulan | Rp 1,800,000 | DANA DESA (DD) | Jan-Des 2024 | HOSNAWATI |
| 18 | SDGS | 1 | Kali | Rp 2,500,000 | DANA DESA (DD) | Juni 2024 | HOSNAWATI |
| 19 | IDM | 1 | Kali | Rp 1,500,000 | DANA DESA (DD) | Juli 2024 | HOSNAWATI |
| 20 | Penetapan IDM | 1 | Kali | Rp 1,000,000 | DANA DESA (DD) | Agustus 2024 | HOSNAWATI |
| 21 | BLT DD | 12 | Kali | Rp 205,200,000 | DANA DESA (DD) | Jan-Des 2024 | DESTALIA SAPUTRI |
| 22 | PMT Stunting | 1 | Kali | Rp 3,000,000 | DANA DESA (DD) | April 2024 | HOSNAWATI |
| 23 | Rembuk Staunting Kecamatan | 1 | Kali | Rp 2,600,000 | DANA DESA (DD) | Juli 2024 | HOSNAWATI |
| 24 | Parenting | 1 | Kali | Rp 3,024,900 | DANA DESA (DD) | Oktober 2024 | RENDRA ALNADI |
| 25 | Ketahanan Pangan JLN COR | 1 | Kali | Rp 164,874,000 | DANA DESA (DD) | September 2024 | HOSNAWATI |
| 26 | Pembukaan Jalan Baru | 1 | Kali | Rp 7,000,000 | DANA DESA (DD) | Juni 2024 | HOSNAWATI |
| 27 | Tenaga Kerja PKTD | 1 | Kali | Rp 3,000,000 | DANA DESA (DD) | Juni 2025 | HOSNAWATI |
| 28 | Lomba Hut RI | 1 | Kali | Rp 10,000,000 | DANA DESA (DD) | Agustus 2024 | DESTALIA SAPUTRI |
| 29 | Pelatihan Aparatur Desa | 1 | Kali | Rp 6,000,000 | DANA DESA (DD) | Juni 2024 | RENDRA ALNADI |
| 30 | Pelatihan KPM | 1 | Kali | Rp 1,500,000 | DANA DESA (DD) | Oktober 2024 | RENDRA ALNADI |
| 31 | Musdus | 5 | Kali | Rp 2,500,000 | DANA DESA (DD) | September 2024 | HERLIN TIYA N |
| 32 | Musrenbangdes | 1 | Kali | Rp 5,000,000 | DANA DESA (DD) | Oktober 2024 | HERLIN TIYA N |
| 33 | Penyusunan APBDes | 1 | Kali | Rp 2,400,000 | DANA DESA (DD) | Oktober 2024 | EKA AHTOBARA |
| 34 | Musyawarah Prubhan APBDes | 1 | Kali | Rp 5,000,000 | DANA DESA (DD) | Juni 2024 | HERLIN TIYA N |
| 35 | Sumur Bor | 1 | Kali | Rp 25,000,000 | DANA DESA (DD) | Agustus 2024 | RENDRA ALNADI |
| 36 | Honor Posyandu | 12 | Kali | Rp 24,000,000 | DANA DESA (DD) | Jan-Desa 2024 | RENDRA ALNADI |
| 37 | Seragam LINMAS | 1 | Kali | Rp 10,000,000 | DANA DESA (DD) | Juli 2024 | DESTALIA SAPUTRI |
| 38 | Santunan Dhuafa | 10 | Kali | Rp 1,000,000 | DANA DESA (DD) | September 2024 | HERLIN TIYA N |
| 39 | SPPD Kecamatan | 10 | Kali | Rp 750,000 | DANA DESA (DD) | Jan-Des 2024 | HERLIN TIYA N |
| 40 | SPPD Kabupaten | 10 | Kali | Rp 1,500,000 | DANA DESA (DD) | Jan-Des 2024 | GER |
| 41 | Dukungan Pencegahan Rawan Sosial | 1 | Kali | Rp 10,421,100 | DANA DESA (DD) | Jan-Des 2024 | HERLIN TIYA N |
| 42 | Makan Minum Jamuan Tamu | 1 | Kali | Rp 8,800,000 | DANA DESA (DD) | Jan-Des 2024 | HERLIN TIYA N |
| 43 | BUMDES | 1 | Kali | Rp 70,000,000 | DANA DESA (DD) | Maret 2024 | HOSNAWATI |
| 44 | Tunjangan Kepala Desa | 12 | Bulan | Rp 15,000,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 45 | Siltap Sekdes | 12 | Bulan | Rp 27,000,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 46 | Tunjangan Sekdes | 12 | Bulan | Rp 3,600,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 47 | Siltap Kaur dan Kasi | 12 | Bulan | Rp 147,600,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 48 | Siltap Kadus | 12 | Bulan | Rp 123,000,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 49 | Tunjangan Kaur dan Kasi | 12 | Bulan | Rp 7,200,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 50 | BPJS TK | 12 | Bulan | Rp 1,103,172 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 51 | Honor PKPKD | 12 | Bulan | Rp 6,000,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 52 | Honor Koordinator PPKD | 12 | Bulan | Rp 4,800,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 53 | Honor PPKD | 12 | Bulan | Rp 3,600,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 54 | Honor Bendahara | 12 | Bulan | Rp 3,600,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 55 | Gula Kopi Kantor | 1 | Kali | Rp 1,162,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 56 | Tagihan WIFI | 12 | Kali | Rp 4,800,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 57 | Tagihan Listrik | 12 | Kali | Rp 1,200,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 58 | Tunjangan Ketua BPD | 12 | Bulan | Rp 12,000,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 59 | Tunjangan Wakil Ketua BPD | 12 | Bulan | Rp 8,400,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 60 | Tunjangan Sekretaris BPD | 12 | Bulan | Rp 7,200,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 61 | Tunjangan Anggota BPD | 12 | Bulan | Rp 5,700,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 62 | Tunjangan Anggota BPD | 12 | Bulan | Rp 5,700,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 63 | Tunjangan Anggota BPD | 12 | Bulan | Rp 5,700,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 64 | Tunjangan Anggota BPD | 12 | Bulan | Rp 5,700,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 65 | ATK BPD | 1 | Kali | Rp 1,025,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 66 | Insentif RT | 12 | Kali | Rp 48,000,000 | ALOKASI DANA DESA (ADD) | Jan-Des 2024 | HOSNAWATI |
| 67 | AC | 1 | unit | Rp 5,000,000 | ALOKASI DANA DESA (ADD) | Mei 2024 | RENDRA ALNADI |
| 68 | Kursi Sofa | 1 | set | Rp 3,530,089 | BHP DAN RETRIBUSI DAERAH | Mei 2024 | RENDRA ALNADI |
| 69 | Printer Epson | 2 | unit | Rp 5,500,000 | BHP DAN RETRIBUSI DAERAH | Mei 2024 | RENDRA ALNADI |
| 70 | Lemari Besi | 1 | unit | Rp 3,000,000 | BHP DAN RETRIBUSI DAERAH | Mei 2024 | RENDRA ALNADI |
| 71 | Lemari Plastik | 1 | unit | Rp 500,000 | BHP DAN RETRIBUSI DAERAH | Mei 2024 | RENDRA ALNADI |
| 72 | Smart Villlage | 1 | Kali | Rp 6000,000 | BANTUAN PROVINSI | Jan 2024 | BAYANI AMRI PUTRI |