Alokasi dan Penggunaan DOK PID untuk Masing-Masing TPID di Kabupaten Batu Bara TA.

2019

Pengelolaan
Alokasi Anggaran Adm TPID Layanan
No Kecamatan BID 15% Pengetahuan Jumlah Total MAD (25%)
TPID 2019 20% P2KTD 20%
45%
1 Medang Deras 56,998,000 8,549,700 25,649,100 11,399,600 11,399,600 56,998,000 2,849,900
2 Sei Suka 59,109,000 8,866,350 26,599,050 11,821,800 11,821,800 59,109,000 2,955,450
3 Air Putih 54,887,000 8,233,050 24,699,150 10,977,400 10,977,400 54,887,000 2,744,350
4 Lima Puluh 90,774,000 13,616,100 40,848,300 18,154,800 18,154,800 90,774,000 4,538,700
5 Talawi 59,109,000 8,866,350 26,599,050 11,821,800 11,821,800 59,109,000 2,955,450
6 Tanjung Tiram 61,220,000 9,183,000 27,549,000 12,244,000 12,244,000 61,220,000 3,061,000
7 Sei Balai 48,554,000 7,283,100 21,849,300 9,710,800 9,710,800 48,554,000 2,427,700

Pengelolaan Peningkatan
Reflikasi Capturing
Pengetahuan Kapasitas
12,5% 15%
45% 17,5%
Medang Deras 25,649,100 7,124,750 8,549,700 9,974,650 25,649,100
Sei Suka 26,599,050 7,388,625 8,866,350 10,344,075 26,599,050
Air Putih 24,699,150 6,860,875 8,233,050 9,605,225 24,699,150
Lima Puluh 40,848,300 11,346,750 13,616,100 15,885,450 40,848,300
Talawi 26,599,050 7,388,625 8,866,350 10,344,075 26,599,050
Tanjung Tiram 27,549,000 7,652,500 9,183,000 10,713,500 27,549,000
Sei Balai 21,849,300 6,069,250 7,283,100 8,496,950 21,849,300
 ATK/
Monev (50%) Pelaporan
(25%)

1,424,950 5,699,800 2,849,900

1,477,725 5,910,900 2,955,450
1,372,175 5,488,700 2,744,350
2,269,350 9,077,400 4,538,700
1,477,725 5,910,900 2,955,450
1,530,500 6,122,000 3,061,000
1,213,850 4,855,400 2,427,700
 Alokasi
No Kecamatan Anggaran BID 15%
TPID 2019
1 Medang Deras 56,998,000 8,549,700
2 Sei Suka 59,109,000 8,866,350
3 Air Putih 54,887,000 8,233,050
4 Lima Puluh 90,774,000 13,616,100
5 Talawi 59,109,000 8,866,350
6 Tanjung Tiram 61,220,000 9,183,000
7 Sei Balai 48,554,000 7,283,100
Pengelolaan
Adm TPID Layanan
Pengetahuan Jumlah Total
20% P2KTD 20%
45%
25,649,100 11,399,600 11,399,600 56,998,000
26,599,050 11,821,800 11,821,800 59,109,000
24,699,150 10,977,400 10,977,400 54,887,000
40,848,300 18,154,800 18,154,800 90,774,000
26,599,050 11,821,800 11,821,800 59,109,000
27,549,000 12,244,000 12,244,000 61,220,000
21,849,300 9,710,800 9,710,800 48,554,000
 Alokasi Pengelolaan
Adm TPID Layanan
No Kecamatan Anggaran BID 15% Pengetahuan Jumlah Total
20% P2KTD 20%
TPID 2019 45%
1 Medang Deras 56,998,000 8,549,700 25,649,100 11,399,600 11,399,600 56,998,000
2 Sei Suka 59,109,000 8,866,350 26,599,050 11,821,800 11,821,800 59,109,000
3 Air Putih 54,887,000 8,233,050 24,699,150 10,977,400 10,977,400 54,887,000
4 Lima Puluh 90,774,000 13,616,100 40,848,300 18,154,800 18,154,800 90,774,000
5 Talawi 59,109,000 8,866,350 26,599,050 11,821,800 11,821,800 59,109,000
6 Tanjung Tiram 61,220,000 9,183,000 27,549,000 12,244,000 12,244,000 61,220,000
7 Sei Balai 48,554,000 7,283,100 21,849,300 9,710,800 9,710,800 48,554,000

Pengelolaan Peningkatan
Reflikasi Capturing
Pengetahuan Kapasitas
12,5% 15%
45% 17,5%
Medang Deras 25,649,100 3,206,138 3,847,365 4,488,593 11,542,095
Sei Suka 26,599,050 3,324,881 3,989,858 4,654,834 11,969,573
Air Putih 24,699,150 3,087,394 3,704,873 4,322,351 11,114,618
Lima Puluh 40,848,300 5,106,038 6,127,245 7,148,453 18,381,735
Talawi 26,599,050 3,324,881 3,989,858 4,654,834 11,969,573
Tanjung Tiram 27,549,000 3,443,625 4,132,350 4,821,075 12,397,050
Sei Balai 21,849,300 2,731,163 3,277,395 3,823,628 9,832,185
 Pengelolaan Peningkatan
Reflikasi Capturing
Pengetahuan Kapasitas
12,5% 15%
45% 17,5%
Medang Deras 25,649,100 7,124,750 8,549,700 9,974,650 25,649,100
Sei Suka 26,599,050 7,388,625 8,866,350 10,344,075 26,599,050
Air Putih 24,699,150 6,860,875 8,233,050 9,605,225 24,699,150
Lima Puluh 40,848,300 11,346,750 13,616,100 15,885,450 40,848,300
Talawi 26,599,050 7,388,625 8,866,350 10,344,075 26,599,050
Tanjung Tiram 27,549,000 7,652,500 9,183,000 10,713,500 27,549,000
Sei Balai 21,849,300 6,069,250 7,283,100 8,496,950 21,849,300