| Name of Village | Basic Budget (Rp) | Ratio of Population Size | Ratio of number of poor people (%) | Ratio of area size (%) | Ratio of geographical difficulty (%) | Alocation of budget based on formula (Rp) |
| SeruiLaut | 241,407,371 | 1028 (1.154%) | 173 (1.1223%) | 0.21% | 0.50% | 67,871,825 |
| PasirHitam | 241,407,371 | 1175 (1.319%) | 254 (1.6478%) | 0.15% | 0.57% | 92,895,050 |
| PasirPutih | 241,407,371 | 1080 (1.212%) | 265 (1.7192%) | 0.32% | 0.45% | 93,974,147 |
| Banawa | 241,407,371 | 3075 (3.425%) | 62 (0.4022%) | 0.18% | 0.37% | 59,880,346 |
| Barawaikap | 241,407,371 | 1999 (2.244%) | 52 (0.3373%) | 0.12% | 0.51% | 45,597,658 |
| Ketuapi | 241,407,371 | 596 (0.669%) | 87 (0.5644) | 0.14% | 0.40% | 37,123,375 |
| Mariadei | 241,407,371 | 1593 (1.788%) | 111 (0.7201%) | 0.15% | 0.52% | 57,477,296 |
| Warari | 241,407,371 | 2901 (3.257%) | 100 (0.6487%) | 0.46% | 0.26% | 68,112,509 |
| Turu | 241,407,371 | 1696 (1.904%) | 427 (2.7702%) | 0.18% | 0.46% | 146,029,848 |
| Famboaman | 241,407,371 | 2261 (2.538%) | 224 (1.4532%) | 0.50% | 0.46% | 97,664,272 |