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Kode

No.

Lokasi *

Lokasi PNPM

Provinsi

Lokasi
2
1
3
2
12
SUMATERA UTARA

Kab
4
27
27

Kec

Desa

5
381
381

6
5,389
5,389

Catatan:
*) Lokasi Kecamatan dan Desa Berdasar Permendagri 39 Tahun 2015
31 Kabupaten Bukan lokasi PNPM

Alokasi KemenKeu
7
1,461,156,834,000
1,461,156,834,000

Realisasi PERBUB
13
1,461,156,834,000
1,461,156,834,000
#REF!

Selisih Alokasi dari


Prov dan
Kemenkeu
14
-

JUMLAH
DESA

15
5,386
5,386
#REF!

KNPP - Transisi @ 2015

REKAP NASIONAL PROGRES PENYALURAN DANA DESA T


S/D .. OKTOBER 2015
Rekap RKUD
(Transfer RKUN)
Tahap 1

16
564,602,096,400
564,602,096,400

Tahap 2

17
523,522,173,600
523,522,173,600

Total Rekap RKUD


(Transfer RKUN)

Tahap 3

18
-

19
1,088,124,270,000
1,088,124,270,000
#REF!

% Penyaluran
Ke Kabupaten

20
74.47%
74.47%

Rekap RK Desa
(Transfer RKUD)
Tahap 1

21
261,004,677,069
261,004,677,069

Tahap 2

22
-

#REF!

KNPP - Transisi @ 2015

ANA DESA T.A. 2015


15

p RK Desa
sfer RKUD)

Rekap RK Desa
(Transfer RKUD)

Tahap 3

23
-

24
261,004,677,069
261,004,677,069
#REF!

JUMLAH DESA YANG SUDAH TERIMA


%
DD
Penyaluran
Ke Desa dari
Tahap 1
Tahap 2
Tahap 3
Alokasi

25
17.86%
17.86%

26
2,037
2,037

27
2,230
2,230

28
-

TOTAL PENGGUNAAN DANA DESA


SESUAI BIDANG KEGIATAN
1

229

30

31

32

#REF!

KNPP - Transisi @ 2015

Total

KETERANGAN

33

34
-

KNPP - Transisi @ 2015

IdProv

Provinsi
2

1
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera

Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara
Utara

IdKab

Kabupaten

4
3
1201 Nias
1202 Mandailing Natal
1203 Tapanuli Selatan
1204 Tapanuli Tengah
1205 Tapanuli Utara
1206 Toba Samosir
1207 Labuhan Batu
1208 Asahan
1209 Simalungun
1210 Dairi
1211 Karo
1212 Deli Serdang
1213 Langkat
1214 Nias Selatan
1215 Humbang Hasundutan
1216 Pakpak Bharat
1217 Samosir
1218 Serdang Bedagai
1219 Batu Bara
1220 Padang Lawas Utara
1221 Padang Lawas
1222 Labuhan Batu Selatan
1223 Labuhan Batu Utara
1224 Nias Utara
1225 Nias Barat
1277 Padangsidimpuan
1278 Gunungsitoli

PNPM/
Non
PNPM

JKec JDesa Alokasi KemenKeu

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

5
10
23
14
20
15
16
7
23
31
15
17
22
23
31
10
8
9
17
7
9
12
5
8
11
8
4
6

6
170
377
215
159
241
230
75
177
386
134
255
380
240
459
153
52
128
237
141
386
303
52
82
112
105
42
98

7
46,241,140,000
99,394,520,000
57,679,485,000
43,043,384,000
64,235,734,000
60,617,160,000
21,663,628,000
49,651,593,000
102,699,807,000
36,494,629,000
67,583,746,000
105,940,761,000
67,300,828,000
121,416,580,000
41,284,514,000
15,040,704,000
35,153,931,000
64,319,789,000
39,707,460,000
100,361,763,000
79,483,465,000
16,387,486,000
23,982,021,000
32,208,325,000
29,154,095,000
12,256,060,000
27,854,226,000

Alokasi DD
berdasarkan PERBUB
11
46,241,140,000
99,394,520,000
57,679,485,000
43,043,384,000
64,235,734,000
60,617,160,000
21,663,628,000
49,651,593,000
102,699,807,000
36,494,629,000
67,583,746,000
105,940,761,000
67,300,828,000
121,416,580,000
41,284,514,000
15,040,704,000
35,153,931,000
64,319,789,000
39,707,460,000
100,361,763,000
79,483,465,000
16,387,486,000
23,982,021,000
32,208,325,000
29,154,095,000
12,256,060,000
27,854,226,000

REKAP P

Rekap RKUD
(Transfer RKUN)

JUMLAH
DESA
I

12
170
377
212
159
241
230
75
177
386
134
255
380
240
459
153
52
128
237
141
386
303
52
82
112
105
42
98

12
18,496,456,000.00
39,757,808,000.00
23,071,794,000.00
17,217,353,600.00
25,694,293,600.00
24,246,864,000.00
8,665,451,200.00
41,079,922,800.00
14,597,851,600.00
27,033,498,400.00
42,376,304,400.00
26,920,331,200.00
48,566,632,000.00
16,513,805,600.00
6,016,281,600.00
14,061,572,400.00
25,727,915,600.00
15,882,984,000.00
40,144,705,200.00
31,793,386,000.00
6,554,994,400.00
9,592,808,400.00
12,883,330,000.00
11,661,638,000.00
4,902,424,000.00
11,141,690,400.00

II

13
18,496,456,000
39,757,808,000
23,071,794,000
17,217,353,600
25,694,293,600
24,246,864,000
8,665,451,200
14,597,851,600
27,033,498,400
42,376,304,400
26,920,331,200
48,566,632,000
16,513,805,600
6,016,281,600
14,061,572,400
25,727,915,600
15,882,984,000
40,144,705,200
31,793,386,000
6,554,994,400
9,592,808,400
12,883,330,000
11,661,638,000
4,902,424,000
11,141,690,400

REKAP PROVINSI PROGRES PENYALURAN DANA DES


S/D .......................... 2016

Rekap RKUD
Transfer RKUN)

% Penyaluran Ke Kabupaten
III

Total

14

15
36,992,912,000
79,515,616,000
46,143,588,000
34,434,707,200
51,388,587,200
48,493,728,000
17,330,902,400
41,079,922,800
29,195,703,200
54,066,996,800
84,752,608,800
53,840,662,400
97,133,264,000
33,027,611,200
12,032,563,200
28,123,144,800
51,455,831,200
31,765,968,000
80,289,410,400
63,586,772,000
13,109,988,800
19,185,616,800
25,766,660,000
23,323,276,000
9,804,848,000
22,283,380,800

16
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
0.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%

II

17
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
0.0%
0.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%

III

Total

18
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

19
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
0.00%
40.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%

N DANA DESA T.A. 2016


2016
Rekap RK Desa
(Transfer RKUD)
I

20
3,888,754,201
634,503,600
2,573,695,163
5,813,236,800
6,848,290,800
41,079,922,800
14,597,851,600
24,962,277,130
26,920,331,200
29,015,869,705
11,807,765,294
14,061,572,400
25,727,915,600
26,672,028,000
8,542,683,964
6,554,994,400
4,375,271,200
6,927,713,212
-

II

III

21

22

Total

23
3,888,754,201
634,503,600
2,573,695,163
5,813,236,800
6,848,290,800
41,079,922,800
14,597,851,600
24,962,277,130
26,920,331,200
29,015,869,705
11,807,765,294
14,061,572,400
25,727,915,600
26,672,028,000
8,542,683,964
6,554,994,400
4,375,271,200
6,927,713,212
-

% Penyaluran Ke Desa dari Alokasi


I

II

24
8%
1%
4%
0%
0%
10%
32%
0%
40%
40%
37%
0%
40%
24%
0%
79%
40%
40%
67%
0%
11%
40%
0%
14%
24%
0%
0%

III

25

Total

26
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

27
8.41%
0.64%
4.46%
0.00%
0.00%
9.59%
31.61%
0.00%
40.00%
40.00%
36.94%
0.00%
40.00%
23.90%
0.00%
78.51%
40.00%
40.00%
67.17%
0.00%
10.75%
40.00%
0.00%
13.58%
23.76%
0.00%
0.00%

JUMLAH DESA YANG


SUDAH TERIMA DD
TAHAP:
I

II

28

29

1
55
59

36
6
24
55
59

176

386
134
172
0
240
115
0
51
128
237
138
0
30
52
0
19
44
0
0

386
134
236
240
275
51
128
237
139
91
52
19
62
-

TOTA
SE

III

30

31

TOTAL PENGGUNAAN DANA DESA


SESUAI BIDANG KEGIATAN

Total

32

33

34

35

KETERANGAN

36

REKAP KABUPATEN PR
S/D
JUMLA

IdProv Provinsi
1
2
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera
12 Sumatera

IdKabKabupaten IdKec

Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta
Uta

4
3
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan
1208 Asahan

Kecamatan

PNPM Jdesa/
H DESA
Alokasi dari Total
yang
/ Non Kel
Desa di Kec
menda
PNPM Total
6

1208010 Bandar Pasir Mandoge


1208020 Bandar Pulau
1208021 Aek Songsongan
1208022 Rahuning
1208030 Pulau Rakyat
1208031 Aek Kuasan
1208032 Aek Ledong
1208040 Sei Kepayang
1208041 Sei Kepayang Barat
1208042 Sei Kepayang Timur
1208050 Tanjung Balai
1208060 Simpang Empat
1208061 Teluk Dalam
1208070 Air Batu
1208071 Sei Dadap
1208080 Buntu Pane
1208081 Tinggi Raja
1208082 Setia Janji
1208090 Meranti
1208091 Pulo Bandring
1208092 Rawang Panca Arga
1208100 Air Joman
1208101 Silau Laut

11
5,750,685,000.00
6,251,576,000.00
5,515,948,000.00
4,312,716,000.00
7,464,037,000.00
3,712,051,000.00
4,258,294,000.00
4,038,873,000.00
3,821,493,000.00
3,259,854,000.00
5,610,495,000.00
5,219,580,000.00
3,681,508,000.00
7,408,863,000.00
6,188,380,000.00
5,459,211,000.00
4,317,192,000.00
3,082,134,000.00
4,358,638,000.00
6,106,875,000.00
4,303,686,000.00
4,001,879,000.00
3,280,064,000.00

Rekap R
(Transfer RK

pat DD

12

20

9
10
9
7
12
6
7
6
6
5
8
8
6
12
10
9
7
5
7
10
7
6
5

ATEN PROGRES PENYALURAN DANA DESA T.A. 2016


S/D .......................... 2016
Rekap RK Desa
(Transfer RKUD) TAHAP:
II

% Penyaluran Ke Desa
dari Alokasi
Total

21

23
-

24
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

II

25
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Total

JUMLAH
DESA YANG
SUDAH
TERIMA DD
TAHAP:
I
II

27
28
0.00%
9
0.00% 10
0.00%
9
0.00%
7
0.00% 12
0.00%
6
0.00%
7
0.00%
6
0.00%
6
0.00%
5
0.00%
8
0.00%
8
0.00%
6
0.00% 12
0.00% 10
0.00%
9
0.00%
7
0.00%
5
0.00%
7
0.00% 10
0.00%
7
0.00%
6
0.00%
5

29

TOTAL PENGGUNAAN DANA DESA


SESUAI BIDANG KEGIATAN
1

31

32
-

33
-

Total

KETERANGAN

34

35
-

36
-

REKAP KECAMATAN PROGRES PENYALURA


S/D ..........................

Kecamatan

Aek
Aek
Aek
Aek
Aek
Aek
Aek

Ledong
Ledong
Ledong
Ledong
Ledong
Ledong
Ledong

IdDesa

Desa

1208032006 Aek Nabuntu


1208032007 Padang Sipirok
1208032005 Aek Ledong
1208032004 Aek Korsik
1208032003 Ledong Timur
1208032002 Ledong Barat
1208032001 Aek Bange

Rekap RK Desa
(Transfer RKUD) TAHAP:

Alokasi DD di Desa

11
601,527,000.00
604,837,000.00
594,387,000.00
619,939,000.00
623,800,000.00
611,356,000.00
602,448,000.00

II

20

21

ALURAN DANA DESA T.A. 2016


....... 2016
% Penyaluran Ke Desa dari
Alokasi

TOTAL PENGGUNAAN DANA DESA


SESUAI BIDANG KEGIATAN

Total

II

Total

1 (Pemerintahan
Desa)

2 (Pembangunan Desa)

3 (Pembinaan
Kemasyarakat)

4 (Pemberdayaan
Masyarakat Desa)

23

24

25

27

31

32

33

34

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

###
###
###
###
###
###
###

Total

35
-

287,607,328.80

119,690,436.00

287,607,328.80

231537136
289,421,422.27

110,395,428.00

57,521,464.80