PAGU INDIKATIF/ SEMEN

ALOKASI TRANSFER ANGGARAN KEPADA

SE KABUPATEN GUNUNGKIDUL TAHUN

LOKASI DAN BESARNYA AL

BESARNYA ALOKAS

BAGIAN HASIL BAGIAN HASIL BAGI HASIL

NO LOKASI PAJAK DAERAH RETRIBUSI RETRIBUSI
ADD
DAERAH TEMPAT
(Rp.)
REKREASI DAN
(Rp.) (Rp.) OLAHRAGA

1 2 3 4 5 6
I Kecamatan Wonosari 8,909,113,000 413,859,700 319,923,100 0
1 Wonosari 638,702,000 39,609,000 29,467,200
2 Kepek 671,448,800 41,901,000 31,663,600
3 Piyaman 673,060,600 30,712,100 25,002,600
7 Gari 642,503,600 26,918,400 22,528,300
8 Karangtengah 664,365,300 27,308,800 26,777,300
5 Selang 615,441,900 28,453,300 19,914,800
4 Baleharjo 623,533,900 36,142,200 22,080,400
6 Siraman 627,202,900 26,890,700 21,375,700
9 Pulutan 637,389,200 26,788,600 19,988,100
10 Wareng 611,742,700 25,539,900 20,360,300
11 Duwet 584,199,300 25,197,300 17,787,700
12 Mulo 636,129,500 24,314,500 21,087,300
13 Wunung 661,048,700 25,556,700 20,554,700
14 Karangrejek 622,344,600 28,527,200 21,335,100

II Kecamatan Nglipar 4,700,655,800 176,288,000 159,003,700 9,000,000

1 Natah 652,180,800 25,378,400 20,435,800
2 Pilangrejo 648,855,900 25,432,200 22,595,700 9,000,000
3 Kedungpoh 692,414,400 25,532,300 23,584,400
4 Pengkol 679,375,600 25,432,400 22,566,700
5 Kedungkeris 669,799,300 25,721,800 21,958,400
6 Nglipar 673,917,000 24,545,600 24,627,000
7 Katongan 684,112,800 24,245,300 23,235,700

Hal. 1 / 13
1 2 3 4 5 6
III Kecamatan Playen 8,320,496,500 353,014,800 285,945,200 90,000,000
1 Banyusoco 718,607,400 28,091,900 25,695,800
2 Plembutan 651,718,800 25,957,900 20,625,500
3 Bleberan 690,319,200 27,688,400 26,511,400 90,000,000
4 Getas 654,990,600 26,471,000 21,583,500
5 Dengok 602,192,200 25,049,700 17,820,600
6 Ngunut 581,528,400 24,320,200 17,037,500
7 Playen 611,656,000 26,679,600 19,732,800
8 Ngawu 591,034,400 26,223,600 26,082,800
9 Bandung 606,564,100 28,928,000 19,310,900
10 Logandeng 671,158,100 35,340,000 27,070,200
11 Gading 673,074,500 29,553,500 24,157,500
12 Banaran 622,054,300 25,564,600 20,650,800
13 Ngleri 645,598,500 23,146,400 19,665,900

IV Kecamatan Patuk 6,777,121,200 272,444,800 214,934,200 121,326,800

1 Bunder 628,759,000 25,421,700 20,318,800
2 Beji 612,966,600 24,119,500 18,138,400
3 Pengkok 636,345,100 24,623,800 18,710,200
4 Semoyo 620,045,400 23,793,700 18,422,000
5 Salam 627,409,700 24,360,400 18,811,600
6 Patuk 564,394,400 23,680,700 20,135,800
7 Ngoro-oro 617,879,400 26,324,200 20,051,300
8 Nglanggeran 599,526,800 24,495,300 21,109,600 121,326,800
9 Putat 617,688,900 25,966,500 20,460,900
10 Nglegi 645,499,300 25,610,900 20,327,200
11 Terbah 606,606,600 24,048,100 18,448,400

V Kecamatan Paliyan 4,584,733,800 177,845,800 154,716,300 0

1 Sodo 625,697,200 24,107,500 19,652,700
2 Pampang 604,478,900 23,833,200 17,944,300
3 Grogol 609,466,200 23,909,000 17,858,600
4 Karangduwet 716,640,100 29,288,800 26,184,400
5 Karangasem 730,616,600 26,464,500 31,138,800
6 Mulusan 652,674,800 24,959,600 21,872,900
7 Giring 645,160,000 25,283,200 20,064,600

VI Kecamatan Panggang 4,160,718,000 163,790,200 145,221,600 0

1 Girikarto 675,564,100 26,326,600 22,090,600
2 Girisekar 745,116,300 29,845,600 27,902,400
3 Girimulyo 705,137,400 27,498,400 26,916,000
4 Giriwungu 639,065,400 25,274,800 19,761,100
5 Giriharjo 659,161,200 26,237,800 21,479,800
6 Girisuko 736,673,600 28,607,000 27,071,700

VII Kecamatan Tepus 3,786,044,400 155,207,400 154,230,700 308,012,250

1 Giripanggung 725,561,400 29,854,500 26,512,700
2 Sumberwungu 744,747,100 29,489,900 26,008,000

Hal. 2 / 13
 1 2 3 4 5 6
3 Sidoharjo 726,166,900 29,692,000 32,425,400 102,699,750
4 Tepus 815,061,300 35,350,600 38,746,800 159,885,000
5 Purwodadi 774,507,700 30,820,400 30,537,800 45,427,500

VIII Kecamatan Semanu 4,052,291,900 176,504,600 169,033,200 27,406,350

1 Ngeposari 777,139,900 34,145,100 29,473,700
2 Semanu 801,064,600 42,239,800 39,001,900
3 Pacarejo 905,050,600 35,995,200 40,798,200 27,406,350
4 Candirejo 787,639,500 32,509,000 31,185,100
5 Dadapayu 781,397,300 31,615,500 28,574,300

IX Kecamatan Karangmojo 6,042,990,400 248,238,800 213,208,900 493,973,400

1 Bejiharjo 837,789,000 35,164,600 37,477,400 493,973,400
2 Wiladeg 629,595,400 26,932,800 20,762,600
3 Bendungan 581,161,800 23,461,000 17,211,100
4 Kelor 595,073,300 24,891,300 18,390,900
5 Ngipak 626,414,000 25,484,100 19,158,700
6 Karangmojo 726,565,100 30,930,400 29,077,000
7 Gedangrejo 654,811,400 27,251,000 24,833,200
8 Ngawis 671,916,300 24,918,600 20,697,600
9 Jatiayu 719,664,100 29,205,000 25,600,400

X Kecamatan Ponjong 7,312,931,500 295,672,500 249,568,400 0

1 Umbulrejo 711,428,300 26,383,100 25,725,100
2 Sawahan 667,427,200 26,470,500 22,682,200
3 Tambakromo 659,247,000 26,554,200 23,995,400
4 Kenteng 648,383,500 27,160,700 20,038,400
5 Sumbergiri 689,329,700 29,243,500 22,597,500
6 Genjahan 657,812,800 27,123,500 21,628,000
7 Ponjong 637,034,500 27,200,400 23,499,300
8 Karangasem 630,135,900 24,923,500 18,965,000
9 Bedoyo 612,157,800 28,229,200 23,434,500
10 Sidorejo 757,024,900 28,362,600 27,676,500
11 Gombang 642,949,900 24,021,300 19,326,500

Hal. 3 / 13
 1 2 3 4 5 6
XI Kecamatan Rongkop 5,366,664,300 209,068,500 174,276,200 0
1 Bohol 585,982,800 23,597,900 16,888,300
2 Pringombo 695,247,600 25,821,500 23,263,700
3 Botodayaan 728,246,100 27,766,500 22,860,600
4 Petir 664,216,200 26,263,400 20,868,100
5 Pucanganom 696,386,800 26,957,000 22,093,300
6 Semugih 671,254,100 27,335,900 26,998,000
7 Melikan 660,911,800 25,529,800 20,274,500
8 Karangwuni 664,418,900 25,796,500 21,029,700

XII Kecamatan Semin 6,564,641,600 267,909,400 229,515,100 0

1 Kalitekuk 640,375,400 26,813,900 20,349,300
2 Kemejing 619,242,500 24,680,500 19,328,300
3 Bulurejo 599,525,700 24,993,600 19,132,700
4 Sumberejo 668,914,700 27,894,600 23,252,900
5 Bendung 615,266,700 25,421,100 19,951,400
6 Candirejo 707,703,700 26,285,900 25,241,000
7 Rejosari 664,361,900 27,863,000 22,322,300
8 Karangsari 654,467,800 25,915,000 22,981,800
9 Pundungsari 656,982,000 27,144,800 23,236,000
10 Semin 737,801,200 30,897,000 33,719,400

XIII Kecamatan Ngawen 4,144,903,800 161,622,800 138,370,600 0

1 Tancep 685,495,700 25,539,000 21,579,600
2 Sambirejo 702,801,200 27,400,200 24,446,100
3 Jurangjero 685,713,200 25,677,800 23,563,200
4 Kampung 703,870,500 29,346,400 25,874,100
5 Beji 682,747,800 26,802,400 21,019,200
6 Watusigar 684,275,400 26,857,000 21,888,400

XIV Kecamatan Gedangsari 4,889,813,000 184,058,100 164,583,400 0

1 Hargomulyo 708,210,800 28,146,700 27,449,100
2 Mertelu 694,796,700 25,199,500 20,850,100
3 Watugajah 655,930,000 25,400,100 20,749,700
4 Sampang 659,198,900 24,166,000 18,926,600
5 Serut 680,528,100 23,224,200 22,088,500
6 Ngalang 754,679,400 30,405,400 29,574,600
7 Tegalrejo 736,469,100 27,516,200 24,944,800

Hal. 4 / 13
 1 2 3 4 5 6
XV Kecamatan Saptosari 4,905,099,200 180,834,500 167,777,000 45,418,500
1 Krambilsawit 728,016,400 25,792,100 24,722,800 32,400,000
2 Ngloro 648,468,900 22,755,600 19,532,400
3 Jetis 649,551,700 25,520,500 24,241,100
4 Kepek 692,532,500 26,785,900 23,043,200
5 Kanigoro 769,963,000 27,186,500 30,189,500 13,018,500
6 Monggol 692,518,100 25,557,200 21,788,100
7 Planjan 724,048,600 27,236,700 24,259,900

XVI Kecamatan Girisubo 5,183,689,500 207,219,700 179,957,200 59,622,750

1 Balong 654,476,800 26,090,600 21,282,700 6,986,250
2 Jepitu 659,349,300 28,540,800 30,161,100
3 Karangawen 618,664,100 24,311,700 17,578,300 52,636,500
4 Nglindur 609,101,900 24,440,800 18,941,100
5 Jerukwudel 598,300,900 24,159,700 24,612,800
6 Tileng 690,502,000 27,157,800 23,340,700
7 Pucung 647,296,700 26,635,700 21,693,800
8 Songbanyu 705,997,800 25,882,600 22,346,700

XVII Kecamatan Tanjungsari 3,491,021,800 135,943,800 134,547,900 684,567,625

1 Hargosari 672,906,200 27,200,800 25,291,000
2 Kemiri 663,560,800 26,880,200 22,128,800
3 Kemadang 723,926,300 27,889,200 33,724,000 605,959,875
4 Banjarejo 729,060,400 26,476,000 27,167,500 24,305,750
5 Ngestirejo 701,568,100 27,497,600 26,236,600 54,302,000

XVIII Kecamatan Purwosari 3,388,164,700 134,501,600 114,151,300 14,130,000

1 Giripurwo 788,781,000 30,978,500 33,187,500
2 Giricahyo 704,996,600 26,809,400 22,904,400 5,652,000
3 Girijati 615,191,200 24,946,600 18,441,100 8,478,000
4 Giriasih 628,708,000 24,206,300 17,951,600
5 Giritirto 650,487,900 27,560,800 21,666,700

JUMLAH 96,581,094,400 3,914,025,000 3,368,964,000 1,853,457,675

9,136,446,675

Hal. 5 / 13
 Lampiran Surat Bupati No.
Tanggal Desember 2017

KATIF/ SEMENTARA
GARAN KEPADA PEMERINTAH DESA
NGKIDUL TAHUN ANGGARAN 2018

N BESARNYA ALOKASI
BESARNYA ALOKASI
BANTUAN
PENYELENGGARA BANTUAN PERANGKAT
AN PILKADES TIDAK PUNYA LUNGGUH JUMLAH KET.
DANA DESA (APBN)
SERENTAK 2018
Kaur Dukuh/Staf
(Rp.)
7 8 9 10 11 12
72,122,250 10,757,299,000 0 0 20,472,317,050
- 733,733,000 - 1,441,511,200
- 758,377,000 - - 1,503,390,400
- 793,792,000 - - 1,522,567,300
- 780,237,000 - - 1,472,187,300
- 803,851,000 - - 1,522,302,400
- 725,583,000 - - 1,389,393,000
35,186,250 728,568,000 - - 1,445,510,750
36,936,000 756,271,000 - - 1,468,676,300
- 926,534,000 - - 1,610,699,900
- 746,399,000 - - 1,404,041,900
- 702,269,000 - - 1,329,453,300
- 776,712,000 - - 1,458,243,300
- 780,358,000 - - 1,487,518,100
- 744,615,000 - - 1,416,821,900

36,864,000 5,728,618,000 0 0 10,810,429,500

- 761,725,000
- 760,920,000
- 828,821,000
- 965,637,000
- 793,739,000
- 797,371,000
36,864,000 820,405,000
- - 1,459,720,000
- - 1,466,803,800
- - 1,570,352,100
- - 1,693,011,700
- - 1,511,218,500
- - 1,520,460,600
- - 1,588,862,800

Hal. 6 / 13
 7 8 9 10 11 12
184,242,700 9,803,534,000 0 0 19,037,233,200
- 830,313,000 - - 1,602,708,100
- 767,003,000 - - 1,465,305,200
- 785,638,000 - - 1,620,157,000
- 779,905,000 - - 1,482,950,100
36,331,000 737,989,000 - - 1,419,382,500
30,571,000 716,499,000 - - 1,369,956,100
- 723,730,000 - - 1,381,798,400
33,828,200 719,026,000 - - 1,396,195,000
39,920,000 709,689,000 - - 1,404,412,000
43,592,500 768,675,000 - - 1,545,835,800
- 770,520,000 - - 1,497,305,500
- 742,362,000 - - 1,410,631,700
- 752,185,000 - - 1,440,595,800

77,107,750 8,113,153,000 0 0 15,576,087,750

0 732,506,000 - - 1,407,005,500
- 740,510,000 - - 1,395,734,500
- 761,550,000 - - 1,441,229,100
- 744,286,000 - - 1,406,547,100
- 765,809,000 - - 1,436,390,700
- 686,240,000 - - 1,294,450,900
40,758,000 741,629,000 - - 1,446,641,900
36,349,750 722,556,000 - - 1,525,364,250
- 727,409,000 - - 1,391,525,300
- 755,929,000 - - 1,447,366,400
- 734,729,000 - - 1,383,832,100

36,890,500 5,528,555,000 0 0 10,482,741,400

- 769,747,000 - - 1,439,204,400
- 733,986,000 - - 1,380,242,400
- 726,492,000 - - 1,377,725,800
- 855,003,000 - - 1,627,116,300
- 902,189,000 - - 1,690,408,900
36,890,500 786,150,000 - - 1,522,547,800
- 754,988,000 - - 1,445,495,800

41,109,250 5,015,210,000 0 0 9,526,049,050

- 799,631,000 - - 1,523,612,300
- 865,790,000 - - 1,668,654,300
- 980,376,000 - - 1,739,927,800
- 761,369,000 - - 1,445,470,300
- 763,577,000 - - 1,470,455,800
41,109,250 844,467,000 - - 1,677,928,550

0 4,647,467,000 0 0 9,050,961,750
- 853,996,000 - - 1,635,924,600
- 1,016,111,000 - - 1,816,356,000

Hal. 7 / 13
 7 8 9 10 11 12
- 906,764,000 - - 1,797,748,050
- 935,961,000 - - 1,985,004,700
- 934,635,000 - - 1,815,928,400

60,175,000 4,811,601,000 0 0 9,297,012,050

- 916,761,000 - - 1,757,519,700
- 938,223,000 - - 1,820,529,300
- 1,091,329,000 - - 2,100,579,350
60,175,000 934,001,000 - - 1,845,509,600
- 931,287,000 - - 1,772,874,100

37,862,250 7,240,241,000 0 0 14,276,514,750

- 1,006,895,000 - - 2,411,299,400
- 745,805,000 - - 1,423,095,800
- 717,157,000 - - 1,338,990,900
37,862,250 711,472,000 - - 1,387,689,750
- 755,826,000 - - 1,426,882,800
- 870,709,000 - - 1,657,281,500
- 770,499,000 - - 1,477,394,600
- 783,829,000 - - 1,501,361,500
- 878,049,000 - - 1,652,518,500

58,590,750 9,661,493,000 0 0 17,578,256,150

- 1,006,610,000 - - 1,770,146,500
- 946,980,000 - - 1,663,559,900
- 936,188,000 - - 1,645,984,600
- 920,685,000 - - 1,616,267,600
- 996,488,000 - - 1,737,658,700
- 797,668,000 - - 1,504,232,300
- 755,049,000 - - 1,442,783,200
- 905,757,000 - - 1,579,781,400
- 717,881,000 - - 1,381,702,500
58,590,750 922,036,000 - - 1,793,690,750
- 756,151,000 - - 1,442,448,700

Hal. 8 / 13
 7 8 9 10 11 12
61,428,000 7,130,812,000 0 0 12,942,249,000
- 717,218,000 - - 1,343,687,000
- 983,608,000 - - 1,727,940,800
61,428,000 1,031,966,000 - - 1,872,267,200
- 935,108,000 - - 1,646,455,700
- 962,379,000 - - 1,707,816,100
- 778,781,000 - - 1,504,369,000
- 937,162,000 - - 1,643,878,100
- 784,590,000 - - 1,495,835,100

81,236,500 7,722,157,000 7,000,000 81,000,000 14,953,459,600

42,754,000 751,493,000 3,500,000 39,000,000 1,524,285,600
- 738,377,000 3,500,000 42,000,000 1,447,128,300
38,482,500 721,065,000 - - 1,403,199,500
- 759,659,000 - - 1,479,721,200
- 735,705,000 - - 1,396,344,200
- 856,211,000 - - 1,615,441,600
- 779,649,000 - - 1,494,196,200
- 754,817,000 - - 1,458,181,600
- 776,564,000 - - 1,483,926,800
- 848,617,000 - - 1,651,034,600

136,871,500 5,507,467,000 0 0 10,089,235,700

- 1,005,854,000 - - 1,738,468,300
- 866,259,000 - - 1,620,906,500
39,634,750 839,683,000 - - 1,614,271,950
50,838,000 861,113,000 - - 1,671,042,000
- 952,029,000 - - 1,682,598,400
46,398,750 982,529,000 - - 1,761,948,550

117,125,500 5,980,660,000 0 0 11,336,240,000

- 834,062,000 - - 1,597,868,600
42,895,000 838,136,000 - - 1,621,877,300
37,260,000 772,812,000 - - 1,512,151,800
36,970,500 777,688,000 - - 1,516,950,000
- 901,147,000 - - 1,626,987,800
- 981,061,000 - - 1,795,720,400
- 875,754,000 - - 1,664,684,100

Hal. 9 / 13
 7 8 9 10 11 12
159,800,750 6,023,880,000 0 0 11,482,809,950
- 905,425,000 - - 1,716,356,300
- 783,615,000 - - 1,474,371,900
37,404,250 784,123,000 - - 1,520,840,550
37,562,000 861,944,000 - - 1,641,867,600
43,289,500 928,973,000 - - 1,812,620,000
41,545,000 859,590,000 - - 1,640,998,400
- 900,210,000 - - 1,675,755,200

0 6,102,047,000 0 0 11,732,536,150
- 784,115,000 - - 1,492,951,350
- 765,445,000 - - 1,483,496,200
- 731,319,000 - - 1,444,509,600
- 740,057,000 - - 1,392,540,800
- 709,402,000 - - 1,356,475,400
- 785,300,000 - - 1,526,300,500
- 758,067,000 - - 1,453,693,200
- 828,342,000 - - 1,582,569,100

41,706,250 4,157,577,000 0 0 8,645,364,375

41,706,250 823,400,000 - - 1,590,504,250
- 799,046,000 - - 1,511,615,800
- 838,907,000 - - 2,230,406,375
- 847,455,000 - - 1,654,464,650
- 848,769,000 - - 1,658,373,300

31,979,750 4,830,174,000 0 0 8,513,101,350

- 1,085,489,000 - - 1,938,436,000
- 978,114,000 - - 1,738,476,400
31,979,750 908,329,000 - - 1,607,365,650
- 932,099,000 - - 1,602,964,900
- 926,143,000 - - 1,625,858,400

1,235,112,700 118,761,945,000 7,000,000 81,000,000 225,802,598,775

216,666,152,100 225,802,598,775

Kepala Dinas DPAKBMP&D

SUDJOKO, S.Sos., M.Si.

NIP. 196010171989031004

Hal. 10 / 13
686,235,000
702,269,000
709,402,000
709,689,000
711,472,000
716,499,000
717,157,000
717,218,000
717,881,000
719,026,000
721,065,000
722,556,000
723,730,000
725,583,000
726,492,000
727,409,000
728,568,000
731,319,000
732,506,000
733,733,000
733,986,000
734,729,000
735,705,000
737,989,000
738,377,000
740,057,000
740,510,000
741,629,000
742,362,000
744,286,000
744,615,000
745,805,000
746,399,000
751,493,000
752,185,000
754,817,000
754,988,000
755,049,000
755,826,000
755,929,000
756,151,000
756,271,000
758,067,000
758,377,000
759,659,000
760,920,000
761,369,000
761,550,000
761,725,000
763,577,000
765,445,000
765,809,000
767,003,000
768,675,000
769,747,000
770,499,000
770,520,000
772,812,000
776,564,000
776,712,000
777,688,000
778,781,000
779,649,000
779,905,000
780,237,000
780,358,000
783,615,000
783,829,000
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