PEMERINTAH KABUPATEN BANGGAI

RANCANGAN PAGU INDIKATIF PENDAPATAN DESA DIDALAM APBDESA SETIAP DESA

YANG BERSUMBER DARI DD, ADD, PDRD DAN BANKEU
TAHUN ANGGARAN 2016

Alokasi Dana Desa (ADD) Pajak Daerah & Retribusi

Dana Desa (DD) yang Total Pendapatan Desa yang
yang Bersumber Dari 10% Daerah (PDRD) yang Bantuan Keuangan
No. Nama Desa Bersumber Dari APBN Beresumber Dari DD,ADD &
Bagian Dana Perimbangan Bersumber Dari 10% Bagian Provinsi
Tahun Anggaran 2016 PDRD TA 2016
Setelah dikurangi DAK PDRD Kabupaten Ke Desa
(1) (2) (3) (4) (5) (6) (7)= (3) + (4)+(5)+(6)
I I KEC. BATUI 3,606,166,000 2,165,135,900 2,081,992,800 60,000,000 7,913,294,700
1 1 NONONG 602,182,000 361,431,100 42,052,800 10,000,000 1,015,665,900
2 2 KAYOWA 592,484,000 356,598,200 34,358,800 10,000,000 993,441,000
3 3 ONDO-ONDOLU 601,567,000 361,124,800 28,046,800 10,000,000 1,000,738,600
4 4 HONBOLA 616,121,000 368,377,800 30,677,800 10,000,000 1,025,176,600
5 5 USO 602,126,000 361,403,500 1,917,377,800 10,000,000 2,890,907,300
6 6 ONDO-ONDOLU I 591,686,000 356,200,500 29,478,800 10,000,000 987,365,300
II II KEC. BUNTA 10,654,406,000 6,413,632,500 450,462,400 180,000,000 17,698,500,900
7 1 BOHOTOKONG 626,661,000 373,630,900 21,351,800 10,000,000 1,031,643,700
8 2 DONDO SOBOLI 592,664,000 356,687,800 26,739,800 10,000,000 986,091,600
9 3 LAONGGO 604,620,000 362,646,400 28,138,800 10,000,000 1,005,405,200
10 4 HION 587,299,000 354,014,000 25,356,800 10,000,000 976,669,800
11 5 TOMBONGAN ULOS 583,740,000 352,240,600 21,351,800 10,000,000 967,332,400
12 6 PONGIAN 604,611,000 362,641,900 28,759,800 10,000,000 1,006,012,700
13 7 TUNTUNG 586,182,000 353,457,700 28,083,800 10,000,000 977,723,500
14 8 NANGA-NANGAON 593,029,000 356,870,000 26,679,800 10,000,000 986,578,800
15 9 TOIMA 602,255,000 361,467,800 27,226,800 10,000,000 1,000,949,600
16 10 MATABAS 580,067,000 350,410,100 23,217,800 10,000,000 963,694,900
17 11 HUHAK 591,710,000 356,212,700 23,304,800 10,000,000 981,227,500
18 12 LONTIO 588,595,000 354,660,100 24,646,800 10,000,000 977,901,900
19 13 DEMANGAN JAYA 581,545,000 351,146,700 24,472,800 10,000,000 967,164,500
20 14 BALANGA 583,285,000 352,013,900 24,685,800 10,000,000 969,984,700
21 15 LONGGOLIAN 580,183,000 350,467,900 24,833,800 10,000,000 965,484,700
22 16 KALUMBANGAN 586,401,000 353,566,500 25,525,800 10,000,000 975,493,300
23 17 POLO 593,423,000 357,066,000 21,378,800 10,000,000 981,867,800
24 18 KOILI 588,136,000 354,431,500 24,706,800 10,000,000 977,274,300
III III KEC. KINTOM 6,506,480,000 3,917,175,500 294,540,800 110,000,000 10,828,196,300
25 1 KALOLOS 591,077,000 355,896,900 23,924,800 10,000,000 980,898,700
26 2 TANGKIANG 587,433,000 354,081,000 34,401,800 10,000,000 985,915,800
27 3 PADANG 594,849,000 357,776,700 26,233,800 10,000,000 988,859,500
28 4 MANYULA 585,935,000 353,334,300 41,746,800 10,000,000 991,016,100
29 5 ULING 591,209,000 355,962,800 24,102,800 10,000,000 981,274,600
30 6 SAMADOYA 582,799,000 351,771,500 24,163,800 10,000,000 968,734,300
31 7 DIMPALON 593,057,000 356,883,600 23,675,800 10,000,000 983,616,400
32 8 SOLAN 594,970,000 357,837,100 25,267,800 10,000,000 988,074,900
33 9 BABANG BUYANGGE 586,561,000 353,646,600 21,351,800 10,000,000 971,559,400
34 10 SOLAN BARU 605,834,000 363,251,200 25,153,800 10,000,000 1,004,239,000
35 11 DIMPALON BARU 592,756,000 356,733,800 24,517,800 10,000,000 984,007,600
IV IV KEC. LUWUK 1,193,198,000 717,297,500 68,128,600 20,000,000 1,998,624,100
36 1 TONTOUAN 597,102,000 358,899,400 39,656,800 10,000,000 1,005,658,200
37 2 LUMPOKNYO 596,096,000 358,398,100 28,471,800 10,000,000 992,965,900
V V KEC. LAMALA 7,098,510,000 4,273,548,200 313,266,600 120,000,000 11,805,324,800
38 1 NIPA 624,862,000 372,734,300 28,440,800 10,000,000 1,036,037,100
39 2 KAGITAKAN 593,299,000 357,004,200 24,601,800 10,000,000 984,905,000
40 3 SIROM 592,152,000 356,432,800 32,137,800 10,000,000 990,722,600
41 4 POROAN 594,172,000 357,439,700 27,967,800 10,000,000 989,579,500
42 5 LOMBA 592,318,000 356,515,700 32,151,800 10,000,000 990,985,500
43 6 BONEBOBAKAL 578,116,000 349,437,500 25,406,800 10,000,000 962,960,300
44 7 BARUGA 584,546,000 352,642,000 24,203,800 10,000,000 971,391,800
45 8 KOTABARU 583,787,000 352,264,100 25,515,800 10,000,000 971,566,900
46 9 LABOTAN 596,051,000 358,375,700 25,892,800 10,000,000 990,319,500
47 10 TINONDA 593,800,000 357,254,100 24,243,800 10,000,000 985,297,900
48 11 BAHARI MAKMUR 582,318,000 351,531,900 21,351,800 10,000,000 965,201,700
49 12 KOTA RAYA 583,089,000 351,916,200 21,351,800 10,000,000 966,357,000
VI VI KEC. BALANTAK 5,873,181,000 3,540,237,200 243,857,000 100,000,000 9,757,275,200
50 1 TALIMA A 589,881,000 355,300,900 23,782,800 10,000,000 978,964,700
51 2 TALIMA B 602,843,000 361,760,700 24,001,800 10,000,000 998,605,500
52 3 DOLOM 586,475,000 353,603,700 24,016,800 10,000,000 974,095,500
53 4 KILOMA 582,596,000 351,670,300 26,493,800 10,000,000 970,760,100
54 5 RA'U 580,308,000 350,530,200 23,966,800 10,000,000 964,805,000
55 6 TANOTU 587,632,000 354,180,200 26,381,800 10,000,000 978,194,000
56 7 PADANG 578,717,000 349,737,200 23,778,800 10,000,000 962,233,000
57 8 MAMPING 587,197,000 353,963,300 24,910,800 10,000,000 976,071,100
58 9 LUOK 580,055,000 350,404,200 24,381,800 10,000,000 964,841,000
59 10 BOLOAK 597,477,000 359,086,500 22,141,800 10,000,000 988,705,300
VII VII KEC. PAGIMANA 17,902,544,000 10,761,748,200 727,181,000 300,000,000 29,691,473,200
60 1 BALOA DODA 626,965,000 373,782,000 21,763,800 10,000,000 1,032,510,800
61 2 TAMPE 582,426,000 351,585,800 22,582,800 10,000,000 966,594,600
62 3 ASAAN 582,060,000 351,403,300 25,083,800 10,000,000 968,547,100
63 4 BALAI GONDI 591,585,000 356,150,000 23,604,800 10,000,000 981,339,800
64 5 BAJO POAT 579,651,000 350,202,600 21,351,800 10,000,000 961,205,400
65 6 GOMUO 581,772,000 351,259,600 23,430,800 10,000,000 966,462,400
66 7 NAIN 583,973,000 352,356,600 23,831,800 10,000,000 970,161,400
67 8 LAMO 581,322,000 351,035,600 23,679,800 10,000,000 966,037,400
68 9 TONGKONUNUK 591,670,000 356,192,800 26,644,800 10,000,000 984,507,600
69 10 HOHUDONGAN 581,395,000 351,071,900 23,817,800 10,000,000 966,284,700
70 11 SINAMPANGNYO 586,570,000 353,651,000 28,575,800 10,000,000 978,796,800
71 12 JAYA BAKTI 755,307,000 437,742,400 24,286,800 10,000,000 1,227,336,200
72 13 PISOU 599,138,000 359,914,500 26,296,800 10,000,000 995,349,300
73 14 LAMBANGAN 590,632,000 355,675,500 25,028,800 10,000,000 981,336,300
74 15 TOIPAN 591,771,000 356,243,000 23,145,800 10,000,000 981,159,800
75 16 SIUNA 618,147,000 369,387,700 23,895,800 10,000,000 1,021,430,500
76 17 PINAPUAN 590,025,000 355,372,500 22,457,800 10,000,000 977,855,300
77 18 SEPA 587,461,000 354,094,900 26,209,800 10,000,000 977,765,700
78 19 TALOYON 583,213,000 351,977,800 22,822,800 10,000,000 968,013,600
79 20 UWEDAKA 585,367,000 353,051,600 23,728,800 10,000,000 972,147,400
80 21 TINTINGAN 588,529,000 354,627,100 27,607,800 10,000,000 980,763,900
81 22 BUNGAWON 591,216,000 355,966,300 22,576,800 10,000,000 979,759,100
82 23 HUHAK 588,672,000 354,698,500 24,183,800 10,000,000 977,554,300
83 24 POH 592,216,000 356,464,800 29,594,800 10,000,000 988,275,600
84 25 BONDAT 591,150,000 355,933,600 23,957,800 10,000,000 981,041,400
85 26 SAMMAJATEM 610,612,000 365,632,400 21,905,800 10,000,000 1,008,150,200
86 27 BULU 597,715,000 359,205,000 24,647,800 10,000,000 991,567,800
87 28 TOMBANG 587,089,000 353,909,300 21,745,800 10,000,000 972,744,100
88 29 AMPERA 590,128,000 355,424,200 23,524,800 10,000,000 979,077,000
89 30 DONGKALAN 594,767,000 357,735,900 25,194,800 10,000,000 987,697,700
VIII VIII KEC. BUALEMO 11,942,628,000 7,178,286,400 577,183,000 200,000,000 19,898,097,400
 Alokasi Dana Desa (ADD) Pajak Daerah & Retribusi
Dana Desa (DD) yang Total Pendapatan Desa yang
yang Bersumber Dari 10% Daerah (PDRD) yang Bantuan Keuangan
No. Nama Desa Bersumber Dari APBN Beresumber Dari DD,ADD &
Bagian Dana Perimbangan Bersumber Dari 10% Bagian Provinsi
Tahun Anggaran 2016 PDRD TA 2016
Setelah dikurangi DAK PDRD Kabupaten Ke Desa
(1) (2) (3) (4) (5) (6) (7)= (3) + (4)+(5)+(6)
90 1 BUALEMO A 615,381,000 368,009,200 27,386,800 10,000,000 1,020,777,000
91 2 TIKUPAN 608,958,000 364,808,400 32,839,800 10,000,000 1,016,606,200
92 3 TRANS MAYAYAP 595,044,000 357,874,200 29,221,800 10,000,000 992,140,000
93 4 TOIBA 608,793,000 364,725,900 28,000,800 10,000,000 1,011,519,700
94 5 LONGKOGA BARAT 608,043,000 364,352,300 30,984,800 10,000,000 1,013,380,100
95 6 LONGKOGA TIMUR 603,479,000 362,077,900 29,507,800 10,000,000 1,005,064,700
96 7 BUALEMO B 607,721,000 364,191,600 32,530,800 10,000,000 1,014,443,400
97 8 TAIMA 599,590,000 360,139,400 28,069,800 10,000,000 997,799,200
98 9 SAMPAKA 606,328,000 363,497,700 33,060,800 10,000,000 1,012,886,500
99 10 MALIK 583,657,000 352,199,300 38,789,800 10,000,000 984,646,100
100 11 BINSIL 593,427,000 357,068,100 23,495,800 10,000,000 983,990,900
101 12 BINSIL PADANG 587,807,000 354,267,200 25,235,800 10,000,000 977,310,000
102 13 LEMBAH TOMPOTIKA 608,690,000 364,674,500 35,502,800 10,000,000 1,018,867,300
103 14 MAYAYAP 602,581,000 361,630,200 30,837,800 10,000,000 1,005,049,000
104 15 BIMA KARYA 588,983,000 354,853,700 28,218,800 10,000,000 982,055,500
105 16 SALIPI 584,889,000 352,813,200 26,098,800 10,000,000 973,801,000
106 17 NIPA KALEMOAN 595,423,000 358,062,700 33,344,800 10,000,000 996,830,500
107 18 MALIK MAKMUR 583,783,000 352,262,200 21,351,800 10,000,000 967,397,000
108 19 LEMBAH MAKMUR 578,577,000 349,667,400 21,351,800 10,000,000 959,596,200
109 20 DWI KARYA 581,474,000 351,111,300 21,351,800 10,000,000 963,937,100
IX IX KEC. TOILI 14,248,864,000 8,572,932,700 885,260,200 240,000,000 23,947,056,900
110 1 CENDANA PURA 589,882,000 355,301,500 33,726,800 10,000,000 988,910,300
111 2 SENTRAL SARI 590,201,000 355,460,400 44,952,800 10,000,000 1,000,614,200
112 3 TOHITI SARI 612,828,000 366,736,600 32,444,800 10,000,000 1,022,009,400
113 4 TIRTA KENCANA 586,705,000 353,718,300 42,239,800 10,000,000 992,663,100
114 5 SINGKOYO 619,597,000 370,110,200 47,976,800 10,000,000 1,047,684,000
115 6 TOLISU 598,816,000 359,753,900 55,344,800 10,000,000 1,023,914,700
116 7 PIONDO 590,171,000 355,445,500 32,781,800 10,000,000 988,398,300
117 8 TIRTA SARI 590,210,000 355,465,100 38,584,800 10,000,000 994,259,900
118 9 RUSA KENCANA 597,522,000 359,109,000 44,794,800 10,000,000 1,011,425,800
119 10 BUKIT JAYA 595,993,000 358,346,800 36,825,800 10,000,000 1,001,165,600
120 11 SAMALORE 590,963,000 355,840,300 27,219,800 10,000,000 984,023,100
121 12 UE MEA 593,614,000 357,161,200 27,826,800 10,000,000 988,602,000
122 13 BENTENG 601,470,000 361,076,400 31,093,800 10,000,000 1,003,640,200
123 14 MANSAHANG 586,244,000 353,488,500 28,746,800 10,000,000 978,479,300
124 15 SINDANG BARU 585,604,000 353,169,300 32,825,800 10,000,000 981,599,100
125 16 TANAH ABANG 587,827,000 354,277,300 29,925,800 10,000,000 982,030,100
126 17 JAYA KENCANA 584,377,000 352,558,000 44,933,800 10,000,000 991,868,800
127 18 MEKAR KENCANA 583,757,000 352,249,100 33,658,800 10,000,000 979,664,900
128 19 MARGA KENCANA 593,187,000 356,948,500 37,162,800 10,000,000 997,298,300
129 20 SARI BUANA 591,353,000 356,034,400 42,491,800 10,000,000 999,879,200
130 21 SENTRAL TIMUR 600,646,000 360,665,800 43,553,800 10,000,000 1,014,865,600
131 22 MULYA SARI 590,535,000 355,627,000 31,959,800 10,000,000 988,121,800
132 23 TIRTA JAYA 597,704,000 359,199,700 32,753,800 10,000,000 999,657,500
133 24 SIDOMUKTI 589,658,000 355,189,900 31,433,800 10,000,000 986,281,700
X X KEC. MASAMA 8,229,655,000 4,959,920,500 490,543,200 140,000,000 13,820,118,700
134 1 TANGEBAN 591,362,000 356,038,900 44,311,800 10,000,000 1,001,712,700
135 2 TAUGI 582,976,000 351,860,000 38,531,800 10,000,000 983,367,800
136 3 ETENG 585,050,000 352,893,500 38,990,800 10,000,000 986,934,300
137 4 MINANG ANDALA 600,868,000 360,776,500 46,255,800 10,000,000 1,017,900,300
138 5 KOSPA DUATAKARYA 585,339,000 353,037,200 45,191,800 10,000,000 993,568,000
139 6 PURWO AGUNG 589,124,000 354,923,600 28,974,800 10,000,000 983,022,400
140 7 KEMBANG MERTA 593,348,000 357,029,000 36,004,800 10,000,000 996,381,800
141 8 SIMPANGAN 587,331,000 354,030,200 39,023,800 10,000,000 990,385,000
142 9 TOMPOTIKA MAKMUR 581,299,000 351,023,800 26,733,800 10,000,000 969,056,600
143 10 DUATA KARYA 592,817,000 356,764,000 35,080,800 10,000,000 994,661,800
144 11 SERESE 588,388,000 354,556,700 28,627,800 10,000,000 981,572,500
145 12 CEMERLANG 584,275,000 352,507,300 30,985,800 10,000,000 977,768,100
146 13 PADANGON 581,470,000 351,109,200 26,346,800 10,000,000 968,926,000
147 14 RANGGA-RANGGA 586,008,000 353,370,600 25,482,800 10,000,000 974,861,400
XI XI KEC. LUWUK TIMUR 7,860,543,000 4,714,641,700 352,174,400 130,000,000 13,057,359,100
148 1 KAYUTANYO 594,629,000 357,667,100 24,828,800 10,000,000 987,124,900
149 2 POHI 597,755,000 359,225,000 25,243,800 10,000,000 992,223,800
150 3 HUNDUHON 615,284,000 367,960,600 34,182,800 10,000,000 1,027,427,400
151 4 BAYA 604,937,000 362,804,100 28,869,800 10,000,000 1,006,610,900
152 5 UWEDIKAN 597,643,000 359,169,400 30,683,800 10,000,000 997,496,200
153 6 BANTAYAN 632,975,000 376,777,400 26,964,800 10,000,000 1,046,717,200
154 7 LAUWON 607,430,000 364,046,600 24,612,800 10,000,000 1,006,089,400
155 8 BOITAN 593,373,000 357,041,000 23,034,800 10,000,000 983,448,800
156 9 MOLINO 627,842,000 374,219,000 28,420,800 10,000,000 1,040,481,800
157 10 LOUK 598,561,000 359,626,800 25,884,800 10,000,000 994,072,600
158 11 LONTOS 597,451,000 359,073,400 24,963,800 10,000,000 991,488,200
159 12 INDANG SARI 601,480,000 361,081,500 24,535,800 10,000,000 997,097,300
160 13 BUKIT MULYA 591,183,000 355,949,800 29,947,800 10,000,000 987,080,600
XII XII KEC. TOILI BARAT 10,062,795,000 6,057,468,100 578,888,600 170,000,000 16,869,151,700
161 1 DONGIN 588,376,000 354,550,700 24,983,800 10,000,000 977,910,500
162 2 PANDAN WANGI 587,331,000 354,030,000 29,836,800 10,000,000 981,197,800
163 3 KAMI WANGI 613,305,000 366,974,500 47,074,800 10,000,000 1,037,354,300
164 4 SINDANG SARI 606,220,000 363,443,600 46,895,800 10,000,000 1,026,559,400
165 5 MAKAPA 597,580,000 359,137,900 36,813,800 10,000,000 1,003,531,700
166 6 KARYA MAKMUR 601,317,000 361,000,100 41,636,800 10,000,000 1,013,953,900
167 7 MANTAWA 592,313,000 356,513,100 36,155,800 10,000,000 994,981,900
168 8 PASIR LAMBA 593,173,000 356,941,400 41,243,800 10,000,000 1,001,358,200
169 9 MANTAWA BONEBAE 576,301,000 348,533,300 27,140,800 10,000,000 961,975,100
170 10 GUNUNG KRAMAT 590,254,000 355,487,100 32,823,800 10,000,000 988,564,900
171 11 LEMBAH KRAMAT 587,948,000 354,337,500 29,432,800 10,000,000 981,718,300
172 12 RATA 603,562,000 362,119,000 33,485,800 10,000,000 1,009,166,800
173 13 BUKIT MAKARTI 581,147,000 350,948,200 32,524,800 10,000,000 974,620,000
174 14 UWE LOLU 597,548,000 359,122,100 36,797,800 10,000,000 1,003,467,900
175 15 BUMI HARAPAN 578,733,000 349,745,400 24,399,800 10,000,000 962,878,200
176 16 MEKAR SARI 583,114,000 351,928,700 32,423,800 10,000,000 977,466,500
177 17 MEKAR JAYA 584,573,000 352,655,500 25,217,800 10,000,000 972,446,300
XIII XIII KEC. NUHON 11,990,343,000 7,202,064,200 546,918,000 200,000,000 19,939,325,200
178 1 BANGKETA 605,692,000 363,180,700 23,631,800 10,000,000 1,002,504,500
179 2 TOBELOMBANG 609,196,000 364,926,700 26,578,800 10,000,000 1,010,701,500
180 3 BALAAN 602,378,000 361,529,000 31,565,800 10,000,000 1,005,472,800
181 4 MANTAN B 586,577,000 353,654,200 22,815,800 10,000,000 973,047,000
182 5 TOMEANG 608,597,000 364,628,400 38,645,800 10,000,000 1,021,871,200
183 6 PAKOWA BUNTA 585,796,000 353,265,100 24,058,800 10,000,000 973,119,900
184 7 PIBOMBO 594,309,000 357,507,600 22,988,800 10,000,000 984,805,400
185 8 BOLOBUNGKANG 614,344,000 367,492,500 23,633,800 10,000,000 1,015,470,300
186 9 PETAK 588,342,000 354,534,000 26,243,800 10,000,000 979,119,800
187 10 BELLA 609,148,000 364,903,000 28,869,800 10,000,000 1,012,920,800
 Alokasi Dana Desa (ADD) Pajak Daerah & Retribusi
Dana Desa (DD) yang Total Pendapatan Desa yang
yang Bersumber Dari 10% Daerah (PDRD) yang Bantuan Keuangan
No. Nama Desa Bersumber Dari APBN Beresumber Dari DD,ADD &
Bagian Dana Perimbangan Bersumber Dari 10% Bagian Provinsi
Tahun Anggaran 2016 PDRD TA 2016
Setelah dikurangi DAK PDRD Kabupaten Ke Desa
(1) (2) (3) (4) (5) (6) (7)= (3) + (4)+(5)+(6)
188 11 BINOHU 600,534,000 360,609,800 24,293,800 10,000,000 995,437,600
189 12 DAMAI MAKMUR 597,414,000 359,055,100 32,913,800 10,000,000 999,382,900
190 13 JAYA MAKMUR 600,040,000 360,363,800 41,819,800 10,000,000 1,012,223,600
191 14 SAITI 616,112,000 368,373,300 37,147,800 10,000,000 1,031,633,100
192 15 SUMBER AGUNG 599,040,000 359,865,400 30,251,800 10,000,000 999,157,200
193 16 BATU HITAM 590,689,000 355,703,500 24,546,800 10,000,000 980,939,300
194 17 KABUA BUA 591,697,000 356,206,100 22,120,800 10,000,000 980,023,900
195 18 PULO DALAGAN 593,066,000 356,888,100 22,086,800 10,000,000 982,040,900
196 19 OBO BALINGARA 605,692,000 363,180,500 21,351,800 10,000,000 1,000,224,300
197 20 TETESULU 591,680,000 356,197,400 21,351,800 10,000,000 979,229,200
XIV XIV KEC. MOILONG 9,466,960,000 5,699,200,200 625,533,800 160,000,000 15,951,694,000
198 1 SALUAN 590,480,000 355,599,400 35,968,800 10,000,000 992,048,200
199 2 TOILI 602,008,000 361,344,600 51,195,800 10,000,000 1,024,548,400
200 3 SELAMET RAHARJO 588,612,000 354,668,400 54,277,800 10,000,000 1,007,558,200
201 4 MULYOHARJO 596,801,000 358,749,800 54,357,800 10,000,000 1,019,908,600
202 5 SIDOHARJO 581,864,000 351,305,600 37,407,800 10,000,000 980,577,400
203 6 BUMI HARJO 582,317,000 351,531,200 45,645,800 10,000,000 989,494,000
204 7 MINAKARYA 590,221,000 355,470,600 47,210,800 10,000,000 1,002,902,400
205 8 MINAHAKI 589,715,000 355,218,200 29,961,800 10,000,000 984,895,000
206 9 ARGA KENCANA 616,830,000 368,731,400 49,298,800 10,000,000 1,044,860,200
207 10 MOILONG 613,099,000 366,872,000 26,973,800 10,000,000 1,016,944,800
208 11 KARANG ANYAR 584,897,000 352,817,400 32,160,800 10,000,000 979,875,200
209 12 SUMBER HARJO 589,637,000 355,179,200 43,233,800 10,000,000 998,050,000
210 13 KARYA JAYA 583,340,000 352,041,000 28,228,800 10,000,000 973,609,800
211 14 TOU 588,998,000 354,860,900 23,800,800 10,000,000 977,659,700
212 15 ARGO MULYO 590,975,000 355,846,000 32,433,800 10,000,000 989,254,800
213 16 SIDO MAKMUR 577,166,000 348,964,500 33,376,800 10,000,000 969,507,300
XV XV KEC. BATUI SELATAN 6,069,178,000 3,637,915,000 317,199,000 100,000,000 10,124,292,000
214 1 MAASING 631,836,000 376,209,800 39,747,800 10,000,000 1,057,793,600
215 2 GORI-GORI 594,780,000 357,742,600 30,968,800 10,000,000 993,491,400
216 3 SINORANG 641,292,000 380,922,300 31,021,800 10,000,000 1,063,236,100
217 4 SUKAMAJU 583,929,000 352,334,800 30,359,800 10,000,000 976,623,600
218 5 SUKAMAJU SATU 614,915,000 367,776,800 29,566,800 10,000,000 1,022,258,600
219 6 PAISU BULOLI 591,426,000 356,070,900 25,273,800 10,000,000 982,770,700
220 7 OMBOLU 588,321,000 354,523,700 32,918,800 10,000,000 985,763,500
221 8 BONEBALANTAK 615,365,000 368,001,000 34,499,800 10,000,000 1,027,865,800
222 9 MASUNGKANG 594,147,000 357,427,200 32,173,800 10,000,000 993,748,000
223 10 MALEO JAYA 613,167,000 366,905,900 30,667,800 10,000,000 1,020,740,700
XVI XVI KEC. LOBU 5,925,327,000 3,566,225,100 235,881,000 100,000,000 9,827,433,100
224 1 LOBU 592,521,000 356,616,600 23,994,800 10,000,000 983,132,400
225 2 BOLOBUNGKANG 599,151,000 359,920,900 25,386,800 10,000,000 994,458,700
226 3 NIUBULAN 591,337,000 356,026,800 22,366,800 10,000,000 979,730,600
227 4 KADODI 584,624,000 352,681,000 23,439,800 10,000,000 970,744,800
228 5 UHA UHANGON 592,019,000 356,366,500 22,690,800 10,000,000 981,076,300
229 6 BAHINGIN 590,758,000 355,737,900 23,484,800 10,000,000 979,980,700
230 7 UWE DAKA-DAKA 592,284,000 356,498,600 23,035,800 10,000,000 981,818,400
231 8 BALEAN 594,872,000 357,788,500 27,619,800 10,000,000 990,280,300
232 9 DOLOM 599,607,000 360,148,100 22,509,800 10,000,000 992,264,900
233 10 LAMBULI 588,154,000 354,440,200 21,351,800 10,000,000 973,946,000
XVII XVII KEC. SIMPANG RAYA 7,113,008,000 4,280,773,200 306,559,600 120,000,000 11,820,340,800
234 1 BERINGIN JAYA 597,997,000 359,345,600 31,397,800 10,000,000 998,740,400
235 2 RANTAU JAYA 592,577,000 356,644,500 25,664,800 10,000,000 984,886,300
236 3 KONINIS 588,226,000 354,476,300 26,679,800 10,000,000 979,382,100
237 4 GONOHOP 601,327,000 361,005,200 22,081,800 10,000,000 994,414,000
238 5 SUMBER MULIA 614,948,000 367,793,600 30,905,800 10,000,000 1,023,647,400
239 6 DODA BUNTA 599,317,000 360,003,500 21,908,800 10,000,000 991,229,300
240 7 SIMPANG SATU 583,303,000 352,022,600 22,398,800 10,000,000 967,724,400
241 8 SIMPANG DUA 587,161,000 353,945,500 25,045,800 10,000,000 976,152,300
242 9 DOWIWI 580,218,000 350,485,100 24,824,800 10,000,000 965,527,900
243 10 MANTAN A 580,517,000 350,634,300 22,570,800 10,000,000 963,722,100
244 11 DWIPA KARYA 596,374,000 358,536,900 28,012,800 10,000,000 992,923,700
245 12 LOKAIT 591,043,000 355,880,100 25,067,800 10,000,000 981,990,900
XVIII XVIII KEC. BALANTAK SELATAN 6,460,410,000 3,894,216,400 257,858,800 110,000,000 10,722,485,200
246 1 TOMBOS 594,050,000 357,378,500 26,626,800 10,000,000 988,055,300
247 2 DONDO 590,206,000 355,463,200 24,098,800 10,000,000 979,768,000
248 3 SEPE 582,273,000 351,509,300 26,083,800 10,000,000 969,866,100
249 4 BOOY 590,289,000 355,504,100 22,118,800 10,000,000 977,911,900
250 5 TINTINGON 587,902,000 354,314,500 23,035,800 10,000,000 975,252,300
251 6 RESARNA 584,978,000 352,857,500 23,383,800 10,000,000 971,219,300
252 7 GIWANG 583,794,000 352,267,200 22,025,800 10,000,000 968,087,000
253 8 TONGKE 595,834,000 358,267,800 23,533,800 10,000,000 987,635,600
254 9 GORONTALO 579,693,000 350,223,800 22,275,800 10,000,000 962,192,600
255 10 POYANG 585,918,000 353,326,200 22,108,800 10,000,000 971,353,000
256 11 TANGGAWAS 585,473,000 353,104,300 22,566,800 10,000,000 971,144,100
XIX XIX KEC. BALANTAK UTARA 5,875,992,000 3,541,639,100 239,302,000 100,000,000 9,756,933,100
257 1 KAMPANGAR 580,136,000 350,444,400 25,216,800 10,000,000 965,797,200
258 2 KUNTANG 591,670,000 356,192,400 21,351,800 10,000,000 979,214,200
259 3 PULAU DUA 584,609,000 352,673,700 21,392,800 10,000,000 968,675,500
260 4 TEKU 586,481,000 353,606,700 25,501,800 10,000,000 975,589,500
261 5 ONDOLIANG 586,484,000 353,608,200 27,317,800 10,000,000 977,410,000
262 6 BATU SIMPANG 582,744,000 351,744,200 27,230,800 10,000,000 971,719,000
263 7 BATU MANDI 587,702,000 354,215,300 21,351,800 10,000,000 973,269,100
264 8 PANGKALASEANG 599,390,000 360,040,000 25,323,800 10,000,000 994,753,800
265 9 PANGKALASEANG BARU 587,814,000 354,271,000 23,262,800 10,000,000 975,347,800
266 10 TOWEER 588,962,000 354,843,200 21,351,800 10,000,000 975,157,000
XX XX KEC. LUWUK SELATAN 590,000,000 355,360,400 52,612,800 10,000,000 1,007,973,200
267 1 BUBUNG 590,000,000 355,360,400 52,612,800 10,000,000 1,007,973,200
XXI XXI KEC. LUWUK UTARA 5,381,260,000 3,233,755,500 301,793,200 90,000,000 9,006,808,700
268 1 BIAK 616,074,000 368,354,400 43,268,800 10,000,000 1,037,697,200
269 2 BUNGA 609,937,000 365,296,200 36,388,800 10,000,000 1,021,622,000
270 3 KAMUMU 611,434,000 366,041,900 44,604,800 10,000,000 1,032,080,700
271 4 SALODIK 585,559,000 353,147,000 26,495,800 10,000,000 975,201,800
272 5 LENYEK 585,562,000 353,148,700 27,768,800 10,000,000 976,479,500
273 6 BUON MANDIRI 604,998,000 362,834,800 33,828,800 10,000,000 1,011,661,600
274 7 BOYOU 596,224,000 358,462,000 35,793,800 10,000,000 1,000,479,800
275 8 AWU 584,954,000 352,845,700 26,464,800 10,000,000 974,264,500
276 9 BUMI BERINGIN 586,518,000 353,624,800 27,178,800 10,000,000 977,321,600
XXII XXII KEC. MANTOH 5,968,734,000 3,587,857,300 264,982,000 100,000,000 9,921,573,300
277 1 PONDAN 647,092,000 383,812,600 33,458,800 10,000,000 1,074,363,400
278 2 SOBOL 594,027,000 357,367,200 27,496,800 10,000,000 988,891,000
279 3 SOBOL BARU 581,977,000 351,362,100 22,591,800 10,000,000 965,930,900
280 4 BINOTIK 588,186,000 354,456,300 25,340,800 10,000,000 977,983,100
 Alokasi Dana Desa (ADD) Pajak Daerah & Retribusi
Dana Desa (DD) yang Total Pendapatan Desa yang
yang Bersumber Dari 10% Daerah (PDRD) yang Bantuan Keuangan
No. Nama Desa Bersumber Dari APBN Beresumber Dari DD,ADD &
Bagian Dana Perimbangan Bersumber Dari 10% Bagian Provinsi
Tahun Anggaran 2016 PDRD TA 2016
Setelah dikurangi DAK PDRD Kabupaten Ke Desa
(1) (2) (3) (4) (5) (6) (7)= (3) + (4)+(5)+(6)
281 5 GARUGA 586,176,000 353,454,700 22,220,800 10,000,000 971,851,500
282 6 BOLLO 584,912,000 352,824,500 23,423,800 10,000,000 971,160,300
283 7 SULUBOMBONG 617,199,000 368,915,100 24,715,800 10,000,000 1,020,829,900
284 8 BORAS 586,169,000 353,451,000 26,034,800 10,000,000 975,654,800
285 9 LONAS 588,795,000 354,759,800 25,278,800 10,000,000 978,833,600
286 10 BOMBANON 594,201,000 357,454,000 34,419,800 10,000,000 996,074,800
XXIII XXIII KEC. NAMBO 2,931,535,000 1,767,599,100 143,497,000 50,000,000 4,892,631,100
287 1 KOYOAN 579,934,000 350,343,600 50,808,800 10,000,000 991,086,400
288 2 KOYOAN PERMAI 581,637,000 351,192,700 26,286,800 10,000,000 969,116,500
289 3 PADUNGNYO 590,130,000 355,424,900 22,618,800 10,000,000 978,173,700
290 4 SAYAMBONGIN 593,399,000 357,054,300 21,828,800 10,000,000 982,282,100
291 5 LUMBE 586,435,000 353,583,600 21,953,800 10,000,000 971,972,400

Total 172,951,717,000 104,038,629,900 10,355,615,800 2,910,000,000 290,255,962,700

Kontrol Penghitungan APBDesa TAHUN 2016

Pagu Dana Desa dari APBN 2016 172,951,717,000
Pagu Alokasi Dana Desa Tahun 2016 104,038,629,900
Pagu Pajak Daerah & Retribusi Daerah 10,355,615,800
Bantuan Keuangan Pemerintah Provinsi 2,910,000,000
Total Pagu Desa Tahun 2016 290,255,962,700
Jumlah Desa 291

Gambaran Umum Perolehan Pendapatan Desa (Rp)

Alokasi Terbesar Desa Uso 2,890,907,300
Alokasi Terkecil Desa Lembah Mamur 959,596,200
Total Pendapatan DD+ADD+PDRD+BANKEU 290,255,962,700
Jumlah Desa Se-Kabupaten Banggai 291
Rata-Rata Alokasi di setiap Desa 997,443,171
 PEMERINTAH KABUPATEN BANGGAI
RANCANGAN PAGU INDIKATIF BELANJA DESA (30% DAN 70%) DIDALAM APBDESA SETIAP DESA
YANG BERSUMBER DARI DD, ADD DAN PDRD
TAHUN ANGGARAN 2016

PEMBAGIAN BELANJA DALAM APBDESA

Total Pendapatan Desa
70% + BANKEU
No. Nama Desa yang Beresumber Dari
DD,ADD & PDRD TA 2016 30%
70% BANKEU TOTAL 70%+BANKEU

(1) (2) (3) (4) (5) (6) (7)= (5) + (6)

I I KEC. BATUI 7,853,294,700 2,355,988,410 5,497,306,290 60,000,000 5,557,306,290
1 1 NONONG 1,005,665,900 301,699,770 703,966,130 10,000,000 713,966,130
2 2 KAYOWA 983,441,000 295,032,300 688,408,700 10,000,000 698,408,700
3 3 ONDO-ONDOLU 990,738,600 297,221,580 693,517,020 10,000,000 703,517,020
4 4 HONBOLA 1,015,176,600 304,552,980 710,623,620 10,000,000 720,623,620
5 5 USO 2,880,907,300 864,272,190 2,016,635,110 10,000,000 2,026,635,110
6 6 ONDO-ONDOLU I 977,365,300 293,209,590 684,155,710 10,000,000 694,155,710
II II KEC. BUNTA 17,518,500,900 5,255,550,270 12,262,950,630 180,000,000 12,442,950,630
7 1 BOHOTOKONG 1,021,643,700 306,493,110 715,150,590 10,000,000 725,150,590
8 2 DONDO SOBOLI 976,091,600 292,827,480 683,264,120 10,000,000 693,264,120
9 3 LAONGGO 995,405,200 298,621,560 696,783,640 10,000,000 706,783,640
10 4 HION 966,669,800 290,000,940 676,668,860 10,000,000 686,668,860
11 5 TOMBONGAN ULOS 957,332,400 287,199,720 670,132,680 10,000,000 680,132,680
12 6 PONGIAN 996,012,700 298,803,810 697,208,890 10,000,000 707,208,890
13 7 TUNTUNG 967,723,500 290,317,050 677,406,450 10,000,000 687,406,450
14 8 NANGA-NANGAON 976,578,800 292,973,640 683,605,160 10,000,000 693,605,160
15 9 TOIMA 990,949,600 297,284,880 693,664,720 10,000,000 703,664,720
16 10 MATABAS 953,694,900 286,108,470 667,586,430 10,000,000 677,586,430
17 11 HUHAK 971,227,500 291,368,250 679,859,250 10,000,000 689,859,250
18 12 LONTIO 967,901,900 290,370,570 677,531,330 10,000,000 687,531,330
19 13 DEMANGAN JAYA 957,164,500 287,149,350 670,015,150 10,000,000 680,015,150
20 14 BALANGA 959,984,700 287,995,410 671,989,290 10,000,000 681,989,290
21 15 LONGGOLIAN 955,484,700 286,645,410 668,839,290 10,000,000 678,839,290
22 16 KALUMBANGAN 965,493,300 289,647,990 675,845,310 10,000,000 685,845,310
23 17 POLO 971,867,800 291,560,340 680,307,460 10,000,000 690,307,460
24 18 KOILI 967,274,300 290,182,290 677,092,010 10,000,000 687,092,010
III III KEC. KINTOM 10,718,196,300 3,215,458,890 7,502,737,410 110,000,000 7,612,737,410
25 1 KALOLOS 970,898,700 291,269,610 679,629,090 10,000,000 689,629,090
26 2 TANGKIANG 975,915,800 292,774,740 683,141,060 10,000,000 693,141,060
27 3 PADANG 978,859,500 293,657,850 685,201,650 10,000,000 695,201,650
28 4 MANYULA 981,016,100 294,304,830 686,711,270 10,000,000 696,711,270
29 5 ULING 971,274,600 291,382,380 679,892,220 10,000,000 689,892,220
30 6 SAMADOYA 958,734,300 287,620,290 671,114,010 10,000,000 681,114,010
31 7 DIMPALON 973,616,400 292,084,920 681,531,480 10,000,000 691,531,480
32 8 SOLAN 978,074,900 293,422,470 684,652,430 10,000,000 694,652,430
33 9 BABANG BUYANGGE 961,559,400 288,467,820 673,091,580 10,000,000 683,091,580
34 10 SOLAN BARU 994,239,000 298,271,700 695,967,300 10,000,000 705,967,300
35 11 DIMPALON BARU 974,007,600 292,202,280 681,805,320 10,000,000 691,805,320
IV IV KEC. LUWUK 1,978,624,100 593,587,230 1,385,036,870 20,000,000 1,405,036,870
36 1 TONTOUAN 995,658,200 298,697,460 696,960,740 10,000,000 706,960,740
37 2 LUMPOKNYO 982,965,900 294,889,770 688,076,130 10,000,000 698,076,130
V V KEC. LAMALA 11,685,324,800 3,505,597,440 8,179,727,360 120,000,000 8,299,727,360
38 1 NIPA 1,026,037,100 307,811,130 718,225,970 10,000,000 728,225,970
39 2 KAGITAKAN 974,905,000 292,471,500 682,433,500 10,000,000 692,433,500
40 3 SIROM 980,722,600 294,216,780 686,505,820 10,000,000 696,505,820
41 4 POROAN 979,579,500 293,873,850 685,705,650 10,000,000 695,705,650
42 5 LOMBA 980,985,500 294,295,650 686,689,850 10,000,000 696,689,850
43 6 BONEBOBAKAL 952,960,300 285,888,090 667,072,210 10,000,000 677,072,210
44 7 BARUGA 961,391,800 288,417,540 672,974,260 10,000,000 682,974,260
45 8 KOTABARU 961,566,900 288,470,070 673,096,830 10,000,000 683,096,830
46 9 LABOTAN 980,319,500 294,095,850 686,223,650 10,000,000 696,223,650
47 10 TINONDA 975,297,900 292,589,370 682,708,530 10,000,000 692,708,530
48 11 BAHARI MAKMUR 955,201,700 286,560,510 668,641,190 10,000,000 678,641,190
49 12 KOTA RAYA 956,357,000 286,907,100 669,449,900 10,000,000 679,449,900
VI VI KEC. BALANTAK 9,657,275,200 2,897,182,560 6,760,092,640 100,000,000 6,860,092,640
50 1 TALIMA A 968,964,700 290,689,410 678,275,290 10,000,000 688,275,290
51 2 TALIMA B 988,605,500 296,581,650 692,023,850 10,000,000 702,023,850
52 3 DOLOM 964,095,500 289,228,650 674,866,850 10,000,000 684,866,850
53 4 KILOMA 960,760,100 288,228,030 672,532,070 10,000,000 682,532,070
54 5 RA'U 954,805,000 286,441,500 668,363,500 10,000,000 678,363,500
55 6 TANOTU 968,194,000 290,458,200 677,735,800 10,000,000 687,735,800
56 7 PADANG 952,233,000 285,669,900 666,563,100 10,000,000 676,563,100
57 8 MAMPING 966,071,100 289,821,330 676,249,770 10,000,000 686,249,770
58 9 LUOK 954,841,000 286,452,300 668,388,700 10,000,000 678,388,700
59 10 BOLOAK 978,705,300 293,611,590 685,093,710 10,000,000 695,093,710
VII VII KEC. PAGIMANA 29,391,473,200 8,817,441,960 20,574,031,240 300,000,000 20,874,031,240
60 1 BALOA DODA 1,022,510,800 306,753,240 715,757,560 10,000,000 725,757,560
61 2 TAMPE 956,594,600 286,978,380 669,616,220 10,000,000 679,616,220
62 3 ASAAN 958,547,100 287,564,130 670,982,970 10,000,000 680,982,970
63 4 BALAI GONDI 971,339,800 291,401,940 679,937,860 10,000,000 689,937,860
64 5 BAJO POAT 951,205,400 285,361,620 665,843,780 10,000,000 675,843,780
65 6 GOMUO 956,462,400 286,938,720 669,523,680 10,000,000 679,523,680
66 7 NAIN 960,161,400 288,048,420 672,112,980 10,000,000 682,112,980
67 8 LAMO 956,037,400 286,811,220 669,226,180 10,000,000 679,226,180
68 9 TONGKONUNUK 974,507,600 292,352,280 682,155,320 10,000,000 692,155,320
69 10 HOHUDONGAN 956,284,700 286,885,410 669,399,290 10,000,000 679,399,290
70 11 SINAMPANGNYO 968,796,800 290,639,040 678,157,760 10,000,000 688,157,760
 PEMBAGIAN BELANJA DALAM APBDESA
Total Pendapatan Desa
70% + BANKEU
No. Nama Desa yang Beresumber Dari
DD,ADD & PDRD TA 2016 30%
70% BANKEU TOTAL 70%+BANKEU

(1) (2) (3) (4) (5) (6) (7)= (5) + (6)

71 12 JAYA BAKTI 1,217,336,200 365,200,860 852,135,340 10,000,000 862,135,340
72 13 PISOU 985,349,300 295,604,790 689,744,510 10,000,000 699,744,510
73 14 LAMBANGAN 971,336,300 291,400,890 679,935,410 10,000,000 689,935,410
74 15 TOIPAN 971,159,800 291,347,940 679,811,860 10,000,000 689,811,860
75 16 SIUNA 1,011,430,500 303,429,150 708,001,350 10,000,000 718,001,350
76 17 PINAPUAN 967,855,300 290,356,590 677,498,710 10,000,000 687,498,710
77 18 SEPA 967,765,700 290,329,710 677,435,990 10,000,000 687,435,990
78 19 TALOYON 958,013,600 287,404,080 670,609,520 10,000,000 680,609,520
79 20 UWEDAKA 962,147,400 288,644,220 673,503,180 10,000,000 683,503,180
80 21 TINTINGAN 970,763,900 291,229,170 679,534,730 10,000,000 689,534,730
81 22 BUNGAWON 969,759,100 290,927,730 678,831,370 10,000,000 688,831,370
82 23 HUHAK 967,554,300 290,266,290 677,288,010 10,000,000 687,288,010
83 24 POH 978,275,600 293,482,680 684,792,920 10,000,000 694,792,920
84 25 BONDAT 971,041,400 291,312,420 679,728,980 10,000,000 689,728,980
85 26 SAMMAJATEM 998,150,200 299,445,060 698,705,140 10,000,000 708,705,140
86 27 BULU 981,567,800 294,470,340 687,097,460 10,000,000 697,097,460
87 28 TOMBANG 962,744,100 288,823,230 673,920,870 10,000,000 683,920,870
88 29 AMPERA 969,077,000 290,723,100 678,353,900 10,000,000 688,353,900
89 30 DONGKALAN 977,697,700 293,309,310 684,388,390 10,000,000 694,388,390
VIII VIII KEC. BUALEMO 19,698,097,400 5,909,429,220 13,788,668,180 200,000,000 13,988,668,180
90 1 BUALEMO A 1,010,777,000 303,233,100 707,543,900 10,000,000 717,543,900
91 2 TIKUPAN 1,006,606,200 301,981,860 704,624,340 10,000,000 714,624,340
92 3 TRANS MAYAYAP 982,140,000 294,642,000 687,498,000 10,000,000 697,498,000
93 4 TOIBA 1,001,519,700 300,455,910 701,063,790 10,000,000 711,063,790
94 5 LONGKOGA BARAT 1,003,380,100 301,014,030 702,366,070 10,000,000 712,366,070
95 6 LONGKOGA TIMUR 995,064,700 298,519,410 696,545,290 10,000,000 706,545,290
96 7 BUALEMO B 1,004,443,400 301,333,020 703,110,380 10,000,000 713,110,380
97 8 TAIMA 987,799,200 296,339,760 691,459,440 10,000,000 701,459,440
98 9 SAMPAKA 1,002,886,500 300,865,950 702,020,550 10,000,000 712,020,550
99 10 MALIK 974,646,100 292,393,830 682,252,270 10,000,000 692,252,270
100 11 BINSIL 973,990,900 292,197,270 681,793,630 10,000,000 691,793,630
101 12 BINSIL PADANG 967,310,000 290,193,000 677,117,000 10,000,000 687,117,000
102 13 LEMBAH TOMPOTIKA 1,008,867,300 302,660,190 706,207,110 10,000,000 716,207,110
103 14 MAYAYAP 995,049,000 298,514,700 696,534,300 10,000,000 706,534,300
104 15 BIMA KARYA 972,055,500 291,616,650 680,438,850 10,000,000 690,438,850
105 16 SALIPI 963,801,000 289,140,300 674,660,700 10,000,000 684,660,700
106 17 NIPA KALEMOAN 986,830,500 296,049,150 690,781,350 10,000,000 700,781,350
107 18 MALIK MAKMUR 957,397,000 287,219,100 670,177,900 10,000,000 680,177,900
108 19 LEMBAH MAKMUR 949,596,200 284,878,860 664,717,340 10,000,000 674,717,340
109 20 DWI KARYA 953,937,100 286,181,130 667,755,970 10,000,000 677,755,970
IX IX KEC. TOILI 23,707,056,900 7,112,117,070 16,594,939,830 240,000,000 16,834,939,830
110 1 CENDANA PURA 978,910,300 293,673,090 685,237,210 10,000,000 695,237,210
111 2 SENTRAL SARI 990,614,200 297,184,260 693,429,940 10,000,000 703,429,940
112 3 TOHITI SARI 1,012,009,400 303,602,820 708,406,580 10,000,000 718,406,580
113 4 TIRTA KENCANA 982,663,100 294,798,930 687,864,170 10,000,000 697,864,170
114 5 SINGKOYO 1,037,684,000 311,305,200 726,378,800 10,000,000 736,378,800
115 6 TOLISU 1,013,914,700 304,174,410 709,740,290 10,000,000 719,740,290
116 7 PIONDO 978,398,300 293,519,490 684,878,810 10,000,000 694,878,810
117 8 TIRTA SARI 984,259,900 295,277,970 688,981,930 10,000,000 698,981,930
118 9 RUSA KENCANA 1,001,425,800 300,427,740 700,998,060 10,000,000 710,998,060
119 10 BUKIT JAYA 991,165,600 297,349,680 693,815,920 10,000,000 703,815,920
120 11 SAMALORE 974,023,100 292,206,930 681,816,170 10,000,000 691,816,170
121 12 UE MEA 978,602,000 293,580,600 685,021,400 10,000,000 695,021,400
122 13 BENTENG 993,640,200 298,092,060 695,548,140 10,000,000 705,548,140
123 14 MANSAHANG 968,479,300 290,543,790 677,935,510 10,000,000 687,935,510
124 15 SINDANG BARU 971,599,100 291,479,730 680,119,370 10,000,000 690,119,370
125 16 TANAH ABANG 972,030,100 291,609,030 680,421,070 10,000,000 690,421,070
126 17 JAYA KENCANA 981,868,800 294,560,640 687,308,160 10,000,000 697,308,160
127 18 MEKAR KENCANA 969,664,900 290,899,470 678,765,430 10,000,000 688,765,430
128 19 MARGA KENCANA 987,298,300 296,189,490 691,108,810 10,000,000 701,108,810
129 20 SARI BUANA 989,879,200 296,963,760 692,915,440 10,000,000 702,915,440
130 21 SENTRAL TIMUR 1,004,865,600 301,459,680 703,405,920 10,000,000 713,405,920
131 22 MULYA SARI 978,121,800 293,436,540 684,685,260 10,000,000 694,685,260
132 23 TIRTA JAYA 989,657,500 296,897,250 692,760,250 10,000,000 702,760,250
133 24 SIDOMUKTI 976,281,700 292,884,510 683,397,190 10,000,000 693,397,190
X X KEC. MASAMA 13,680,118,700 4,104,035,610 9,576,083,090 140,000,000 9,716,083,090
134 1 TANGEBAN 991,712,700 297,513,810 694,198,890 10,000,000 704,198,890
135 2 TAUGI 973,367,800 292,010,340 681,357,460 10,000,000 691,357,460
136 3 ETENG 976,934,300 293,080,290 683,854,010 10,000,000 693,854,010
137 4 MINANG ANDALA 1,007,900,300 302,370,090 705,530,210 10,000,000 715,530,210
138 5 KOSPA DUATAKARYA 983,568,000 295,070,400 688,497,600 10,000,000 698,497,600
139 6 PURWO AGUNG 973,022,400 291,906,720 681,115,680 10,000,000 691,115,680
140 7 KEMBANG MERTA 986,381,800 295,914,540 690,467,260 10,000,000 700,467,260
141 8 SIMPANGAN 980,385,000 294,115,500 686,269,500 10,000,000 696,269,500
142 9 TOMPOTIKA MAKMUR 959,056,600 287,716,980 671,339,620 10,000,000 681,339,620
143 10 DUATA KARYA 984,661,800 295,398,540 689,263,260 10,000,000 699,263,260
144 11 SERESE 971,572,500 291,471,750 680,100,750 10,000,000 690,100,750
145 12 CEMERLANG 967,768,100 290,330,430 677,437,670 10,000,000 687,437,670
146 13 PADANGON 958,926,000 287,677,800 671,248,200 10,000,000 681,248,200
147 14 RANGGA-RANGGA 964,861,400 289,458,420 675,402,980 10,000,000 685,402,980
XI XI KEC. LUWUK TIMUR 12,927,359,100 3,878,207,730 9,049,151,370 130,000,000 9,179,151,370
148 1 KAYUTANYO 977,124,900 293,137,470 683,987,430 10,000,000 693,987,430
149 2 POHI 982,223,800 294,667,140 687,556,660 10,000,000 697,556,660
 PEMBAGIAN BELANJA DALAM APBDESA
Total Pendapatan Desa
70% + BANKEU
No. Nama Desa yang Beresumber Dari
DD,ADD & PDRD TA 2016 30%
70% BANKEU TOTAL 70%+BANKEU

(1) (2) (3) (4) (5) (6) (7)= (5) + (6)

150 3 HUNDUHON 1,017,427,400 305,228,220 712,199,180 10,000,000 722,199,180
151 4 BAYA 996,610,900 298,983,270 697,627,630 10,000,000 707,627,630
152 5 UWEDIKAN 987,496,200 296,248,860 691,247,340 10,000,000 701,247,340
153 6 BANTAYAN 1,036,717,200 311,015,160 725,702,040 10,000,000 735,702,040
154 7 LAUWON 996,089,400 298,826,820 697,262,580 10,000,000 707,262,580
155 8 BOITAN 973,448,800 292,034,640 681,414,160 10,000,000 691,414,160
156 9 MOLINO 1,030,481,800 309,144,540 721,337,260 10,000,000 731,337,260
157 10 LOUK 984,072,600 295,221,780 688,850,820 10,000,000 698,850,820
158 11 LONTOS 981,488,200 294,446,460 687,041,740 10,000,000 697,041,740
159 12 INDANG SARI 987,097,300 296,129,190 690,968,110 10,000,000 700,968,110
160 13 BUKIT MULYA 977,080,600 293,124,180 683,956,420 10,000,000 693,956,420
XII XII KEC. TOILI BARAT 16,699,151,700 5,009,745,510 11,689,406,190 170,000,000 11,859,406,190
161 1 DONGIN 967,910,500 290,373,150 677,537,350 10,000,000 687,537,350
162 2 PANDAN WANGI 971,197,800 291,359,340 679,838,460 10,000,000 689,838,460
163 3 KAMI WANGI 1,027,354,300 308,206,290 719,148,010 10,000,000 729,148,010
164 4 SINDANG SARI 1,016,559,400 304,967,820 711,591,580 10,000,000 721,591,580
165 5 MAKAPA 993,531,700 298,059,510 695,472,190 10,000,000 705,472,190
166 6 KARYA MAKMUR 1,003,953,900 301,186,170 702,767,730 10,000,000 712,767,730
167 7 MANTAWA 984,981,900 295,494,570 689,487,330 10,000,000 699,487,330
168 8 PASIR LAMBA 991,358,200 297,407,460 693,950,740 10,000,000 703,950,740
169 9 MANTAWA BONEBAE 951,975,100 285,592,530 666,382,570 10,000,000 676,382,570
170 10 GUNUNG KRAMAT 978,564,900 293,569,470 684,995,430 10,000,000 694,995,430
171 11 LEMBAH KRAMAT 971,718,300 291,515,490 680,202,810 10,000,000 690,202,810
172 12 RATA 999,166,800 299,750,040 699,416,760 10,000,000 709,416,760
173 13 BUKIT MAKARTI 964,620,000 289,386,000 675,234,000 10,000,000 685,234,000
174 14 UWE LOLU 993,467,900 298,040,370 695,427,530 10,000,000 705,427,530
175 15 BUMI HARAPAN 952,878,200 285,863,460 667,014,740 10,000,000 677,014,740
176 16 MEKAR SARI 967,466,500 290,239,950 677,226,550 10,000,000 687,226,550
177 17 MEKAR JAYA 962,446,300 288,733,890 673,712,410 10,000,000 683,712,410
XIII XIII KEC. NUHON 19,739,325,200 5,921,797,560 13,817,527,640 200,000,000 14,017,527,640
178 1 BANGKETA 992,504,500 297,751,350 694,753,150 10,000,000 704,753,150
179 2 TOBELOMBANG 1,000,701,500 300,210,450 700,491,050 10,000,000 710,491,050
180 3 BALAAN 995,472,800 298,641,840 696,830,960 10,000,000 706,830,960
181 4 MANTAN B 963,047,000 288,914,100 674,132,900 10,000,000 684,132,900
182 5 TOMEANG 1,011,871,200 303,561,360 708,309,840 10,000,000 718,309,840
183 6 PAKOWA BUNTA 963,119,900 288,935,970 674,183,930 10,000,000 684,183,930
184 7 PIBOMBO 974,805,400 292,441,620 682,363,780 10,000,000 692,363,780
185 8 BOLOBUNGKANG 1,005,470,300 301,641,090 703,829,210 10,000,000 713,829,210
186 9 PETAK 969,119,800 290,735,940 678,383,860 10,000,000 688,383,860
187 10 BELLA 1,002,920,800 300,876,240 702,044,560 10,000,000 712,044,560
188 11 BINOHU 985,437,600 295,631,280 689,806,320 10,000,000 699,806,320
189 12 DAMAI MAKMUR 989,382,900 296,814,870 692,568,030 10,000,000 702,568,030
190 13 JAYA MAKMUR 1,002,223,600 300,667,080 701,556,520 10,000,000 711,556,520
191 14 SAITI 1,021,633,100 306,489,930 715,143,170 10,000,000 725,143,170
192 15 SUMBER AGUNG 989,157,200 296,747,160 692,410,040 10,000,000 702,410,040
193 16 BATU HITAM 970,939,300 291,281,790 679,657,510 10,000,000 689,657,510
194 17 KABUA BUA 970,023,900 291,007,170 679,016,730 10,000,000 689,016,730
195 18 PULO DALAGAN 972,040,900 291,612,270 680,428,630 10,000,000 690,428,630
196 19 OBO BALINGARA 990,224,300 297,067,290 693,157,010 10,000,000 703,157,010
197 20 TETESULU 969,229,200 290,768,760 678,460,440 10,000,000 688,460,440
XIV XIV KEC. MOILONG 15,791,694,000 4,737,508,200 11,054,185,800 160,000,000 11,214,185,800
198 1 SALUAN 982,048,200 294,614,460 687,433,740 10,000,000 697,433,740
199 2 TOILI 1,014,548,400 304,364,520 710,183,880 10,000,000 720,183,880
200 3 SELAMET RAHARJO 997,558,200 299,267,460 698,290,740 10,000,000 708,290,740
201 4 MULYOHARJO 1,009,908,600 302,972,580 706,936,020 10,000,000 716,936,020
202 5 SIDOHARJO 970,577,400 291,173,220 679,404,180 10,000,000 689,404,180
203 6 BUMI HARJO 979,494,000 293,848,200 685,645,800 10,000,000 695,645,800
204 7 MINAKARYA 992,902,400 297,870,720 695,031,680 10,000,000 705,031,680
205 8 MINAHAKI 974,895,000 292,468,500 682,426,500 10,000,000 692,426,500
206 9 ARGA KENCANA 1,034,860,200 310,458,060 724,402,140 10,000,000 734,402,140
207 10 MOILONG 1,006,944,800 302,083,440 704,861,360 10,000,000 714,861,360
208 11 KARANG ANYAR 969,875,200 290,962,560 678,912,640 10,000,000 688,912,640
209 12 SUMBER HARJO 988,050,000 296,415,000 691,635,000 10,000,000 701,635,000
210 13 KARYA JAYA 963,609,800 289,082,940 674,526,860 10,000,000 684,526,860
211 14 TOU 967,659,700 290,297,910 677,361,790 10,000,000 687,361,790
212 15 ARGO MULYO 979,254,800 293,776,440 685,478,360 10,000,000 695,478,360
213 16 SIDO MAKMUR 959,507,300 287,852,190 671,655,110 10,000,000 681,655,110
XV XV KEC. BATUI SELATAN 10,024,292,000 3,007,287,600 7,017,004,400 100,000,000 7,117,004,400
214 1 MAASING 1,047,793,600 314,338,080 733,455,520 10,000,000 743,455,520
215 2 GORI-GORI 983,491,400 295,047,420 688,443,980 10,000,000 698,443,980
216 3 SINORANG 1,053,236,100 315,970,830 737,265,270 10,000,000 747,265,270
217 4 SUKAMAJU 966,623,600 289,987,080 676,636,520 10,000,000 686,636,520
218 5 SUKAMAJU SATU 1,012,258,600 303,677,580 708,581,020 10,000,000 718,581,020
219 6 PAISU BULOLI 972,770,700 291,831,210 680,939,490 10,000,000 690,939,490
220 7 OMBOLU 975,763,500 292,729,050 683,034,450 10,000,000 693,034,450
221 8 BONEBALANTAK 1,017,865,800 305,359,740 712,506,060 10,000,000 722,506,060
222 9 MASUNGKANG 983,748,000 295,124,400 688,623,600 10,000,000 698,623,600
223 10 MALEO JAYA 1,010,740,700 303,222,210 707,518,490 10,000,000 717,518,490
XVI XVI KEC. LOBU 9,727,433,100 2,918,229,930 6,809,203,170 100,000,000 6,909,203,170
224 1 LOBU 973,132,400 291,939,720 681,192,680 10,000,000 691,192,680
225 2 BOLOBUNGKANG 984,458,700 295,337,610 689,121,090 10,000,000 699,121,090
226 3 NIUBULAN 969,730,600 290,919,180 678,811,420 10,000,000 688,811,420
227 4 KADODI 960,744,800 288,223,440 672,521,360 10,000,000 682,521,360
 PEMBAGIAN BELANJA DALAM APBDESA
Total Pendapatan Desa
70% + BANKEU
No. Nama Desa yang Beresumber Dari
DD,ADD & PDRD TA 2016 30%
70% BANKEU TOTAL 70%+BANKEU

(1) (2) (3) (4) (5) (6) (7)= (5) + (6)

228 5 UHA UHANGON 971,076,300 291,322,890 679,753,410 10,000,000 689,753,410
229 6 BAHINGIN 969,980,700 290,994,210 678,986,490 10,000,000 688,986,490
230 7 UWE DAKA-DAKA 971,818,400 291,545,520 680,272,880 10,000,000 690,272,880
231 8 BALEAN 980,280,300 294,084,090 686,196,210 10,000,000 696,196,210
232 9 DOLOM 982,264,900 294,679,470 687,585,430 10,000,000 697,585,430
233 10 LAMBULI 963,946,000 289,183,800 674,762,200 10,000,000 684,762,200
XVII XVII KEC. SIMPANG RAYA 11,700,340,800 3,510,102,240 8,190,238,560 120,000,000 8,310,238,560
234 1 BERINGIN JAYA 988,740,400 296,622,120 692,118,280 10,000,000 702,118,280
235 2 RANTAU JAYA 974,886,300 292,465,890 682,420,410 10,000,000 692,420,410
236 3 KONINIS 969,382,100 290,814,630 678,567,470 10,000,000 688,567,470
237 4 GONOHOP 984,414,000 295,324,200 689,089,800 10,000,000 699,089,800
238 5 SUMBER MULIA 1,013,647,400 304,094,220 709,553,180 10,000,000 719,553,180
239 6 DODA BUNTA 981,229,300 294,368,790 686,860,510 10,000,000 696,860,510
240 7 SIMPANG SATU 957,724,400 287,317,320 670,407,080 10,000,000 680,407,080
241 8 SIMPANG DUA 966,152,300 289,845,690 676,306,610 10,000,000 686,306,610
242 9 DOWIWI 955,527,900 286,658,370 668,869,530 10,000,000 678,869,530
243 10 MANTAN A 953,722,100 286,116,630 667,605,470 10,000,000 677,605,470
244 11 DWIPA KARYA 982,923,700 294,877,110 688,046,590 10,000,000 698,046,590
245 12 LOKAIT 971,990,900 291,597,270 680,393,630 10,000,000 690,393,630
XVIII XVIII KEC. BALANTAK SELATAN 10,612,485,200 3,183,745,560 7,428,739,640 110,000,000 7,538,739,640
246 1 TOMBOS 978,055,300 293,416,590 684,638,710 10,000,000 694,638,710
247 2 DONDO 969,768,000 290,930,400 678,837,600 10,000,000 688,837,600
248 3 SEPE 959,866,100 287,959,830 671,906,270 10,000,000 681,906,270
249 4 BOOY 967,911,900 290,373,570 677,538,330 10,000,000 687,538,330
250 5 TINTINGON 965,252,300 289,575,690 675,676,610 10,000,000 685,676,610
251 6 RESARNA 961,219,300 288,365,790 672,853,510 10,000,000 682,853,510
252 7 GIWANG 958,087,000 287,426,100 670,660,900 10,000,000 680,660,900
253 8 TONGKE 977,635,600 293,290,680 684,344,920 10,000,000 694,344,920
254 9 GORONTALO 952,192,600 285,657,780 666,534,820 10,000,000 676,534,820
255 10 POYANG 961,353,000 288,405,900 672,947,100 10,000,000 682,947,100
256 11 TANGGAWAS 961,144,100 288,343,230 672,800,870 10,000,000 682,800,870
XIX XIX KEC. BALANTAK UTARA 9,656,933,100 2,897,079,930 6,759,853,170 100,000,000 6,859,853,170
257 1 KAMPANGAR 955,797,200 286,739,160 669,058,040 10,000,000 679,058,040
258 2 KUNTANG 969,214,200 290,764,260 678,449,940 10,000,000 688,449,940
259 3 PULAU DUA 958,675,500 287,602,650 671,072,850 10,000,000 681,072,850
260 4 TEKU 965,589,500 289,676,850 675,912,650 10,000,000 685,912,650
261 5 ONDOLIANG 967,410,000 290,223,000 677,187,000 10,000,000 687,187,000
262 6 BATU SIMPANG 961,719,000 288,515,700 673,203,300 10,000,000 683,203,300
263 7 BATU MANDI 963,269,100 288,980,730 674,288,370 10,000,000 684,288,370
264 8 PANGKALASEANG 984,753,800 295,426,140 689,327,660 10,000,000 699,327,660
265 9 PANGKALASEANG BARU 965,347,800 289,604,340 675,743,460 10,000,000 685,743,460
266 10 TOWEER 965,157,000 289,547,100 675,609,900 10,000,000 685,609,900
XX XX KEC. LUWUK SELATAN 997,973,200 299,391,960 698,581,240 10,000,000 708,581,240
267 1 BUBUNG 997,973,200 299,391,960 698,581,240 10,000,000 708,581,240
XXI XXI KEC. LUWUK UTARA 8,916,808,700 2,675,042,610 6,241,766,090 90,000,000 6,331,766,090
268 1 BIAK 1,027,697,200 308,309,160 719,388,040 10,000,000 729,388,040
269 2 BUNGA 1,011,622,000 303,486,600 708,135,400 10,000,000 718,135,400
270 3 KAMUMU 1,022,080,700 306,624,210 715,456,490 10,000,000 725,456,490
271 4 SALODIK 965,201,800 289,560,540 675,641,260 10,000,000 685,641,260
272 5 LENYEK 966,479,500 289,943,850 676,535,650 10,000,000 686,535,650
273 6 BUON MANDIRI 1,001,661,600 300,498,480 701,163,120 10,000,000 711,163,120
274 7 BOYOU 990,479,800 297,143,940 693,335,860 10,000,000 703,335,860
275 8 AWU 964,264,500 289,279,350 674,985,150 10,000,000 684,985,150
276 9 BUMI BERINGIN 967,321,600 290,196,480 677,125,120 10,000,000 687,125,120
XXII XXII KEC. MANTOH 9,821,573,300 2,946,471,990 6,875,101,310 100,000,000 6,975,101,310
277 1 PONDAN 1,064,363,400 319,309,020 745,054,380 10,000,000 755,054,380
278 2 SOBOL 978,891,000 293,667,300 685,223,700 10,000,000 695,223,700
279 3 SOBOL BARU 955,930,900 286,779,270 669,151,630 10,000,000 679,151,630
280 4 BINOTIK 967,983,100 290,394,930 677,588,170 10,000,000 687,588,170
281 5 GARUGA 961,851,500 288,555,450 673,296,050 10,000,000 683,296,050
282 6 BOLLO 961,160,300 288,348,090 672,812,210 10,000,000 682,812,210
283 7 SULUBOMBONG 1,010,829,900 303,248,970 707,580,930 10,000,000 717,580,930
284 8 BORAS 965,654,800 289,696,440 675,958,360 10,000,000 685,958,360
285 9 LONAS 968,833,600 290,650,080 678,183,520 10,000,000 688,183,520
286 10 BOMBANON 986,074,800 295,822,440 690,252,360 10,000,000 700,252,360
XXIII XXIII KEC. NAMBO 4,842,631,100 1,452,789,330 3,389,841,770 50,000,000 3,439,841,770
287 1 KOYOAN 981,086,400 294,325,920 686,760,480 10,000,000 696,760,480
288 2 KOYOAN PERMAI 959,116,500 287,734,950 671,381,550 10,000,000 681,381,550
289 3 PADUNGNYO 968,173,700 290,452,110 677,721,590 10,000,000 687,721,590
290 4 SAYAMBONGIN 972,282,100 291,684,630 680,597,470 10,000,000 690,597,470
291 5 LUMBE 961,972,400 288,591,720 673,380,680 10,000,000 683,380,680

Total 287,345,962,700 86,203,788,810 201,142,173,890 2,910,000,000 204,052,173,890

Catatan :
1. bantuan Keuangan Dipergunakan sesuai dengan Petunjuk Teknis (Laptop I Unit, Printer 1 unit dan Modem 1 Unit)
2. Pembangian 70% dan 30% tidak termasuk bantuan Keuangan
 PEMERINTAH KABUPATEN BANGGAI
RANCANGAN PAGU INDIKATIF BELANJA PENGHASILAN TETAP & TUNJANGAN SETIAP BULAN
TAHUN AGGARAN 2016

JUMLAH PENGHASILAN
PENGHASILAN TETAP
No. NAMA JABATAN TUNJANGAN (Rp) TETAP DAN TUNJANGAN
(Rp)
SETIAP BULAN

(1) (2) (3) (4) (5)

1 KEPALA DESA 2,000,000 1,150,000 3,150,000
2 SEKRETARIS DESA (NON PNS) 1,400,000 450,000 1,850,000
3 KEPALA URUSAN (KAUR) 1,000,000 250,000 1,250,000
4 KEPALA DUSUN (KADUS) 1,000,000 200,000 1,200,000
5 KETUA BPD - 1,400,000 1,400,000
6 WAKIL KETUA BPD - 1,250,000 1,250,000
7 SEKRETARIS BPD - 1,100,000 1,100,000
8 ANGGOTA BPD - 1,000,000 1,000,000