URAIAN
LOKASI / SASARAN
JMB
ABE
JUMLAH COMREL
6,300,000
900,000
3,000,000
750,000
1,650,000
6,300,000
450,000
2,100,000
1,500,000
600,000
1,650,000
49,800,000
16,200,000
3,600,000
12,000,000
3,000,000
3,000,000
12,000,000
37,800,000
27,000,000.0
6,000,000.0
1,800,000.0
3,000,000.0
100,200,000.0
12,600,000
3,600,000
3,300,000
1,800,000
1,620,000
2,280,000
18,600,000
1,200,000
2,700,000
1,800,000
12,900,000
6,300,000
360,000
360,000
360,000
360,000
360,000
2,100,000
1,200,000
1,200,000
2,700,000
1,500,000
1,200,000
40,200,000.00
47,250,000
6,750,000
22,500,000
5,625,000
12,375,000
47,250,000
3,375,000
15,750,000
11,250,000
4,500,000
12,375,000
373,500,000
121,500,000
27,000,000
90,000,000
22,500,000
22,500,000
90,000,000
283,500,000
202,500,000.0
45,000,000.0
13,500,000.0
22,500,000.0
751,500,000.0
94,500,000
27,000,000
24,750,000
13,500,000
12,150,000
17,100,000
139,500,000
9,000,000
20,250,000
13,500,000
96,750,000
47,250,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
15,750,000
9,000,000
9,000,000
20,250,000
11,250,000
9,000,000
301,500,000.00
51,450,000
7,350,000
24,500,000
6,125,000
13,475,000
51,450,000
3,675,000
17,150,000
12,250,000
4,900,000
13,475,000
406,700,000
132,300,000
29,400,000
98,000,000
24,500,000
24,500,000
98,000,000
308,700,000
220,500,000.0
49,000,000.0
14,700,000.0
24,500,000.0
818,300,000.0
102,900,000
29,400,000
26,950,000
14,700,000
13,230,000
18,620,000
151,900,000
9,800,000
22,050,000
14,700,000
105,350,000
51,450,000
2,940,000
2,940,000
2,940,000
2,940,000
2,940,000
17,150,000
9,800,000
9,800,000
22,050,000
12,250,000
9,800,000
328,300,000.00
TOTAL
140,400,000.00
1,053,000,000.00
1,146,600,000.00
COMMUNITY DEVELOPMENT
A. PENDIDIKAN DAN PELATIHAN
1. Pengembangan Unit Usaha Sekolah
Ring I dan II
Ring I dan II
B. KESEHATAN
1. Program kesehatan secara general
3.
4.
5.
6.
Pengobatan kemasyarakatan
Penyuluhan kesehatan
Perbaikan pengembangan posyandu
Peningkatan Gizi Balita
Ring I dan II
Ring I dan II
Ring I
Ring I dan II
Ring I
Ring I dan II
Ring I dan II
Ring I dan II
Ring I dan II
Ring I dan II
Ring I dan II
C. EKONOMI
1.
2.
3.
4.
5.
6.
D. PENGEMBANGAN INFRASTRUKTUR
1.
2.
3.
4.
Ring I dan II
JUMLAH COMDEV
COMMUNITY RELATION
E. SOSIAL BUDAYA DAN KEAGAMAAN
1.
2.
3.
4.
5.
Kegiatan Keagamaan
Pengembangan seni budaya
Pengembangan Olahraga
Penanggulangan bencana alam
Perayaan Hari Besar Nasional
Ring I dan II
Ring I
Ring I
Ring I dan II
F. HUBUNGAN KOMUNITAS
1.
2.
3.
4.
Donation
Hubungan pemerintahan Desa
Hubungan pemerintahan Kecamatan
Alokasi Dana taktis
Ring I dan II
Ring I dan II
Ring I dan II
G. INSIDENTIL
1. Operasional Lembaga Mitra di Desa
- Operasional FKM
Mulawarman
Sukamaju
Bukit Pariaman
- Operasional LPM
Bhuana Jaya
Separi
3. Study Banding
- study banding
4. Peningkatan Kapasitas aparat Desa
- Pelatihan
- Studi Banding
H. PELESTARIAN LINGKUNGAN
1. Bersih Lingkungan
2. Kegiatan Lingkungan Hidup
Ring I dan II
Ring I dan II
KRA