| No. | Description | Village Fund (in Rupiahs) | |
| 2015 | 2016 | ||
| 1. | Projected Village Fund | Rp20,766,200,000,000.00 | Rp46,982,080,000,000.00 |
| 2. | Realized | Rp18,216,110,640,000.00 | Rp45,878,001,120,000.00 |
| 3. | Number of Village | 74,093 | 74,754 |
| 4. | Amount of Fund per Village | Rp280,003,000,000.00 | Rp643,006,000,000.00 |