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REVIU PENYALURAN SISA DANA DESA TAHUN 2018

Periode s.d. Triwulan I Tahun 2019 (Per 07 Mei 2019)


KABUPATEN : TAPANULI SELATAN
PROVINSI SUMATERA UTARA

PENYALURAN DANA DESA TAHUN 2019 DARI REKENING KAS UMUM DAERAH (RKUD) KE REKENING KAS DESA (RKD)

SISA DD TAHUN 2018 DI


PAGU DANA DESA 2018 AKUMULASI PENYALURAN PENYALURAN SISA DD SISA DD 2018 DI RKUD
RKUD
PER DESA DD 2018 DI 2018 2018 DI TAHUN 2019 (Per 31 Desember 2019)
No Uraian (31 Desember 2018)

Rp Rp Rp Rp Rp

I KECAMATAN ANGKOLA BARAT


1 PANOBASAN 680,870,000 680,870,000 - -
2 SIUHOM 679,624,000 679,624,000 - - -
3 SIGUMURU 711,666,000 711,666,000 - - -
4 SIBANGKUA 654,037,000 654,037,000 - - -
5 SISUNDUNG 661,474,000 661,474,000 - - -
6 AEK NABARA 721,260,000 721,260,000 - - -
7 PARSALAKAN 676,148,000 676,148,000 - - -
8 SITARATOIT 662,650,000 662,650,000 - - -
9 SIALOGO 643,449,000 643,449,000 - - -
10 LEMBAH LUBUK RAYA 656,210,000 656,210,000 - - -
11 LOBU LAYAN SIGORDANG 758,028,000 758,028,000 - - -
12 PANOBASAN LOMBANG 675,871,000 675,871,000 - - -
SUB JUMLAH 8,181,287,000 8,181,287,000 - - -

II KECAMATAN BATANGTORU

1 GAROGA 711,216,000 711,216,000 - - -


2 HUTA GODANG 657,539,000 657,539,000 - - -
3 BATU HORING 692,178,000 692,178,000 - - -
4 BATU HULA 661,398,000 661,398,000 - - -
5 SUMURAN 733,038,000 733,038,000 - - -
6 NAPA 815,884,000 815,884,000 - - -
7 WEK IV BATANG TORU 778,038,000 778,038,000 - - -
8 HAPESONG BARU 674,631,000 674,631,000 - - -
9 TELO 695,727,000 695,727,000 - - -
10 WEK III BATANG TORU 648,737,000 648,737,000 - - -
11 PERKEBUNAN SIGALA-GALA 687,208,000 687,208,000 - - -
12 PERKEBUNAN HAPESONG 759,444,000 759,444,000 - - -
13 HAPESONG LAMA 673,996,000 673,996,000 - - -
14 SIPENGGENG 728,509,000 728,509,000 -
15 SIANGGUNAN 722,122,000 722,122,000 - - -
16 HUTA BARU 712,482,000 712,482,000 - - -
17 AEK NGADOL SITINJAK 663,948,000 663,948,000 - - -
SISA DD TAHUN 2018 DI
PAGU DANA DESA 2018 AKUMULASI PENYALURAN PENYALURAN SISA DD SISA DD 2018 DI RKUD
RKUD
PER DESA DD 2018 DI 2018 2018 DI TAHUN 2019 (Per 31 Desember 2019)
No Uraian (31 Desember 2018)

Rp Rp Rp Rp Rp

18 SISIPA 666,555,000 666,555,000 - - -


SUB JUMLAH 12,682,650,000 12,682,650,000 - - -

III KECAMATAN ANGKOLA TIMUR - -


1 PANOMPUAN JAE 678,800,000 678,800,000 - - -
2 PARGARUTAN TONGA 696,718,000 696,718,000 - - -
3 HURABA 654,660,000 654,660,000 - - -
4 MARISI 670,569,000 670,569,000 -
5 PARGARUTAN JULU 650,334,000 650,334,000 - - -
6 HUTA GINJANG 702,594,000 702,594,000 - - -
7 LANTOSAN ROGAS 654,088,000 654,088,000 - - -
8 SIJUNGKANG 842,830,000 842,830,000 - - -
9 PARGARUTAN JAE 797,280,000 797,280,000 - - -
10 PANOMPUAN 655,804,000 655,804,000 - - -
11 PARGARUTAN DOLOK 664,153,000 664,153,000 - - -
12 SANGGAPATI 658,941,000 658,941,000 - - -
13 PALL XI 781,108,000 781,108,000 - - -
SUB JUMLAH 9,107,879,000 9,107,879,000 - - -

IV KECAMATAN SIPIROK - -

1 BAGAS LOMBANG 709,118,000 709,118,000 - - -


2 BATU SATAIL 670,779,000 670,779,000 - - -
3 HASANG MARSADA 662,491,000 662,491,000 - - -
4 JANJI MAULI 656,785,000 656,785,000 -
5 PARAN JULU 796,541,000 796,541,000 - - -
6 PANGARIBUAN 723,688,000 723,688,000 - - -
7 PARGARUTAN 697,474,000 697,474,000 - - -
8 PANAUNGAN 733,436,000 733,436,000 - - -
9 PADANG BUJUR 644,427,000 644,427,000 - - -
10 PARAN PADANG 751,778,000 751,778,000 - - -
11 PANGURABAAN 666,808,000 666,808,000 - - -
12 RAMBA SIHASUR 650,597,000 650,597,000 - - -
13 TOLANG 684,114,000 684,114,000 - - -
14 SAMPEAN 714,637,000 714,637,000 - - -
15 SIMANINGGIR 647,434,000 647,434,000 - - -
16 SIBADOAR 695,848,000 695,848,000 - - -
17 SIALAGUNDI 644,831,000 644,831,000 - - -
18 BULU MARIO 664,158,000 664,158,000 - - -
19 BARNANG KOLING 699,611,000 699,611,000 -
20 DOLOK SORDANG JULU 699,262,000 699,262,000 - - -
21 SITUMBA JULU 652,711,000 652,711,000 - - -
22 SITUMBA 650,127,000 650,127,000 - - -
23 KILANG PAPAN 688,174,000 688,174,000 - - -
24 SIALAMAN 663,073,000 663,073,000 - - -
25 PARAN DOLOK MARDOMU 703,955,000 703,955,000 - - -
SISA DD TAHUN 2018 DI
PAGU DANA DESA 2018 AKUMULASI PENYALURAN PENYALURAN SISA DD SISA DD 2018 DI RKUD
RKUD
PER DESA DD 2018 DI 2018 2018 DI TAHUN 2019 (Per 31 Desember 2019)
No Uraian (31 Desember 2018)

Rp Rp Rp Rp Rp

26 BATANG TURA JULU 778,253,000 778,253,000 - - -


27 BATANG TURA 727,714,000 727,714,000 - - -
28 DOLOK SORDANG 704,492,000 704,492,000 - - -
29 PAHAE AEK SAGALA 809,801,000 809,801,000 -
30 MARSADA 676,104,000 676,104,000 - - -
31 LUAT LOMBANG 686,203,000 686,203,000 - - -
32 AEK BATANG PAYA 666,704,000 666,704,000 - - -
33 SABA BATANG MIHA 697,089,000 697,089,000 - - -
34 SAROGODUNG 648,406,000 648,406,000 - - -
SUB JUMLAH 23,566,623,000 23,566,623,000 - - -

V KECAMATAN SAIPAR DOLOK HOLE - -

1 SIMANGAMBAT 718,845,000 718,845,000 - - -


2 SIDAPDAP SIMANOSOR 653,266,000 653,266,000 - - -
3 SAUT BANUA SIMANOSOR 666,777,000 666,777,000 - - -
4 DAMPARAN HAUNATAS 834,411,000 834,411,000 - - -
5 SOMBA DEBATA PURBA 668,189,000 668,189,000 - - -
6 PADANG MANDAILING GARUGUR 750,300,000 750,300,000 - - -
7 ULUMAMIS SITUNGGALING 672,662,000 672,662,000 - - -
8 PARAU SORAT SITABO TABO 813,214,000 813,214,000 - - -
9 PINTU PADANG MANDALASENA 718,327,000 718,327,000 - - -
10 SUNGE SIGIRING GIRING 771,884,000 771,884,000 - - -
11 SILANGKITANG TAMBISKI 750,056,000 750,056,000 - - -
12 BATANG PARSULUMAN 698,795,000 698,795,000 - - -
SUB JUMLAH 8,716,726,000 8,716,726,000 - - -

VI KECAMATAN ANGKOLA SELATAN - -


1 SITUMBAGA 649,898,000 649,898,000 - - -
2 SINYIOR 646,459,000 646,459,000 - - -
3 PINTU PADANG 664,428,000 664,428,000 - - -
4 SIBONGBONG 683,517,000 683,517,000 - - -
5 SIAMPORIK DOLOK 654,148,000 654,148,000 - - -
6 SIAMPORIK LOMBANG 650,508,000 650,508,000 - - -
7 SIHOPUR 647,309,000 647,309,000 - - -
8 TANDIHAT 669,941,000 669,941,000 - - -
9 PERK. MARPINGGAN 699,844,000 699,844,000 - - -
10 AEK NATAS 662,525,000 662,525,000 - - -
11 DOLOK GODANG 726,570,000 726,570,000 -
12 SIHUIK HUIK 725,142,000 725,142,000 - - -
13 GUNUNG BARINGIN 843,944,000 843,944,000 - - -
SUB JUMLAH 8,924,233,000 8,924,233,000 - - -

VII KECAMATAN BATANG ANGKOLA - -

1 PASIR MATOGU 647,896,000 647,896,000 - - -


2 AEK NAULI 699,181,000 699,181,000 - - -
SISA DD TAHUN 2018 DI
PAGU DANA DESA 2018 AKUMULASI PENYALURAN PENYALURAN SISA DD SISA DD 2018 DI RKUD
RKUD
PER DESA DD 2018 DI 2018 2018 DI TAHUN 2019 (Per 31 Desember 2019)
No Uraian (31 Desember 2018)

Rp Rp Rp Rp Rp

3 BASILAM BARU 691,804,000 691,804,000 - - -


4 SIPANGKO 717,319,000 717,319,000 - - -
5 HUTA HOLBUNG 650,461,000 650,461,000 - - -
6 MUARA TAIS II 661,148,000 661,148,000 - - -
7 MUARA TAIS I 743,330,000 743,330,000 - - -
8 MUARA TAIS III 689,515,000 689,515,000 - - -
9 JANJI MAULI MT 639,872,000 639,872,000 - - -
10 SIDADI I 720,011,000 720,011,000 - - -
11 JANJI MANAON 649,557,000 649,557,000 - - -
12 SITAMPA SIMATORAS 660,942,000 660,942,000 - - -
13 PASAR LAMA 651,373,000 651,373,000 - - -
14 BENTENG HURABA 770,794,000 770,794,000 - - -
15 PADANG KAHOMBU 738,117,000 738,117,000 - - -
16 SORIK 649,818,000 649,818,000 -
17 PARGUMBANGAN 646,516,000 646,516,000 - - -
18 PANGARIBUAN 646,214,000 646,214,000 - - -
19 SIBULELE MUARA 687,452,000 687,452,000 - - -
20 BARGOT TOPONG 712,758,000 712,758,000 - - -
21 SIGULANG LOSUNG 664,525,000 664,525,000 - - -
22 HURASE 668,472,000 668,472,000 - - -
23 SORI MADINGIN PP. 644,655,000 644,655,000 - - -
24 HUTA PADANG 651,510,000 651,510,000 - - -
25 TAHALAK UJUNG GADING 664,163,000 664,163,000 - - -
26 SIDADI II 703,227,000 703,227,000 - - -
27 SORIMANAON 739,118,000 739,118,000 - - -
28 MUARA PURBA NAULI 662,306,000 662,306,000 - - -
29 TATENGGER 652,270,000 652,270,000 -
30 AEK GUNUNG 660,274,000 660,274,000 - - -
SUB JUMLAH 20,384,598,000 20,384,598,000 - - -

VIII KECAMATAN ARSE - -


1 SIPOGU 656,591,000 656,591,000 - - -
2 PINAGAR 654,024,000 654,024,000 - - -
3 PARDOMUAN 668,831,000 668,831,000 - - -
4 ARSE HANOPAN/ AEK HAMINJON 657,276,000 657,276,000 - - -
5 NANGGAR JATI HUTAPADANG 677,681,000 677,681,000 -
6 NANGGAR JATI 713,751,000 713,751,000 - - -
7 NATAMBANG RONCITAN 654,180,000 654,180,000 - - -
8 DALIHAN NATOLU 695,187,000 695,187,000 - - -
SUB JUMLAH 5,377,521,000 5,377,521,000 - - -

IX KECAMATAN MARANCAR - -

1 HURABA 653,945,000 653,945,000 - - -


2 GUNUNG BINANGA 701,308,000 701,308,000 - - -
3 MARANCAR GODANG 665,874,000 665,874,000 - - -
SISA DD TAHUN 2018 DI
PAGU DANA DESA 2018 AKUMULASI PENYALURAN PENYALURAN SISA DD SISA DD 2018 DI RKUD
RKUD
PER DESA DD 2018 DI 2018 2018 DI TAHUN 2019 (Per 31 Desember 2019)
No Uraian (31 Desember 2018)

Rp Rp Rp Rp Rp

4 SIMANINGGIR 684,049,000 684,049,000 - - -


5 SUGI 657,374,000 657,374,000 - - -
6 HAUNATAS 726,394,000 726,394,000 - - -
7 AEK NABARA 695,365,000 695,365,000 - - -
8 GAPUK TUA 689,697,000 689,697,000 - - -
9 MARANCAR JULU 656,041,000 656,041,000 -
10 AEK SABAON 678,481,000 678,481,000 - - -
11 TANJUNG DOLOK 660,688,000 660,688,000 - - -
SUB JUMLAH 7,469,216,000 7,469,216,000 - - -

X KECAMATAN SAYUR MATINGGI - -

1 JANJI MAULI BARINGIN 667,437,000 667,437,000 - - -

2 MONDANG 646,491,000 646,491,000 - - -

3 SIALANG 674,604,000 674,604,000 - - -

4 SIPANGE JULU 686,467,000 686,467,000 - - -

5 SIPANGE GODANG 665,274,000 665,274,000 - - -

6 TOLANG JULU 653,257,000 653,257,000 - - -

7 TOLANG JAE 667,480,000 667,480,000 - - -

8 BANGE 685,398,000 685,398,000 - - -

9 BULU GADING 655,815,000 655,815,000 - - -

10 AEK LIBUNG 666,672,000 666,672,000 - - -

11 AEK BADAK JAE 709,934,000 709,934,000 - - -

12 AEK BADAK JULU 707,058,000 707,058,000 - - -

13 HUTA PARDOMUAN 1,076,031,000 1,076,031,000 - - -

14 SIPANGE SIUNJAM 658,366,000 658,366,000 - - -

15 SILAIYA 682,480,000 682,480,000 - - -

16 SAMONGGAL PARMONANGAN 663,880,000 663,880,000 -

17 LUMBAN HUAYAN 671,960,000 671,960,000 - - -

18 SILAIYA TANJUNG LEUK 814,621,000 814,621,000 - - -


SUB JUMLAH 12,653,225,000 12,653,225,000 - - -

XI KECAMATAN AEK BILAH - -


1 SIGOLANG 677,020,000 677,020,000 - - -
2 BIRU 674,294,000 674,294,000 - - -
3 TAPUS GODANG 668,332,000 668,332,000 - - -
4 LOBU TAYAS 710,078,000 710,078,000 - - -
5 SILANGKITANG 729,221,000 729,221,000 - - -
6 SIHULAMBU 702,383,000 702,383,000 - - -
7 TOLANG 675,392,000 675,392,000 - - -
8 TAPUS SIPAGABU 659,679,000 659,679,000 - - -
9 HUTA BARU 690,339,000 690,339,000 - - -
10 AEK LATONG 736,182,000 736,182,000 - - -
11 AEK URAT 666,252,000 666,252,000 - - -
12 HUTA TONGA/ GORAHUT 681,536,000 681,536,000 - - -
SISA DD TAHUN 2018 DI
PAGU DANA DESA 2018 AKUMULASI PENYALURAN PENYALURAN SISA DD SISA DD 2018 DI RKUD
RKUD
PER DESA DD 2018 DI 2018 2018 DI TAHUN 2019 (Per 31 Desember 2019)
No Uraian (31 Desember 2018)

Rp Rp Rp Rp Rp

SUB JUMLAH 8,270,708,000 8,270,708,000 - - -

XII KECAMATAN MUARA BATANGTORU - -

1 BANDAR HAPINIS 674,129,000 674,129,000 - - -

2 PARDAMEAN 709,562,000 709,562,000 - - -

3 TARAPUNG RAYA 663,874,000 663,874,000 - - -

4 MUARA UPU 686,122,000 686,122,000 - - -

5 SIMARLELAN 688,973,000 688,973,000 - - -

6 MUARA HUTA RAJA 706,032,000 706,032,000 - - -


SUB JUMLAH 4,128,692,000 4,128,692,000 - - -

XIII KECAMATAN TANO TOMBANGAN ANGKOLA - -

1 AEK UNCIM 656,123,000 656,123,000 - - -


2 PANINDOAN 647,606,000 647,606,000 - - -
3 AEK KAHOMBU 671,046,000 671,046,000 - - -
4 BATU HORPAK 647,733,000 647,733,000 - - -
5 SITUMBA 670,776,000 670,776,000 - - -
6 PURBA TUA 666,851,000 666,851,000 - - -
7 LUMBAN JABI JABI 709,257,000 709,257,000 - - -
8 INGUL JAE 659,123,000 659,123,000 - - -
9 SISOMA 653,648,000 653,648,000 - - -
10 LUMBAN RATUS 664,501,000 664,501,000 -
11 KOTA TUA 785,787,000 785,787,000 - - -
12 SIMANINGGIR TT 648,793,000 648,793,000 - - -
13 HUTARAJA 687,073,000 687,073,000 - - -
14 HAREAN 651,825,000 651,825,000 - - -
15 AEK PARUPUK 662,548,000 662,548,000 - - -
16 TANJUNG MEDAN 750,301,000 750,301,000 - - -
SUB JUMLAH 10,832,991,000 10,832,991,000 - - -
XIV KECAMATAN ANGKOLA SANGKUNUR - -
1 SIMATOHIR 710,013,000 710,013,000 - - -
2 PERKEBUNAN 749,363,000 749,363,000 - - -
3 BANDAR TARUTUNG 669,487,000 669,487,000 - - -
4 AEK PARDOMUAN 683,555,000 683,555,000 - - -
5 TINDOAN LAUT 661,774,000 661,774,000 - - -
6 SIMATANIARI 724,469,000 724,469,000 - - -
7 BATU GODANG 717,702,000 717,702,000 - - -
8 MALOMBU 654,622,000 654,622,000 - - -

SUB JUMLAH 5,570,985,000 5,570,985,000 - - -

TOTAL 145,867,334,000 145,867,334,000 - - -


PENYALURAN SISA DANA DESA TAHUN 2018

s.d. Triwulan I Tahun 2019 (Per 07 Mei 2019)


SISA DD
KABUPATEN : TAPANULI SELATAN 2018
PROVINSI SUMATERA UTARA

DARI REKENING KAS UMUM DAERAH (RKUD) KE REKENING KAS DESA (RKD)

Keterangan
Keterangan
Keterangan

tidak disalurkan dan menjadi bahagian transfer dana desa 2018 dari
RKUN ke RKUD
Keterangan
Keterangan
Keterangan
PENYALURAN DANA DESA TAHUN 2019
Periode s.d. Triwulan II Tahun 2019 (Per 07 Mei 2019)
KABUPATEN : TAPANULI SELATAN
PROVINSI SUMATERA UTARA

PENYALURAN DANA DESA 2019 DARI RKUN KE RKUD

Pagu dana per Kabupaten


Tahap Penyaluran 2019 Tanggal Rupiah
(Sesuai Perpres Nomor 129 Tahun 2018)

Pertama 2/20/2019 33,550,255,800

Kedua 6/24/2019 66,701,104,800

Ketiga

Jumlah 100,251,360,600

PENYALURAN DANA DESA TAHUN 2019 DARI REKENING KAS UMUM DAERAH (RKUD) KE REKENING KAS DESA (RKD)

PENYALURAN DARI RKUD KE REKENING KAS DESA


PAGU DANA DESA 2019
PER DESA (SESUAI PERBUB NO
3 TAHUN 2019 )
No Uraian TAHAP I TAHAP II TAHAP III JUMLAH

Rp Tanggal Rp Tanggal Rp Tanggal Rp Rp

I KECAMATAN ANGKOLA BARAT


1 PANOBASAN 763,719,000 27 Maret 2019 152,743,800 Thursday, July 04, 2019 305,487,600 458,231,400
2 SIUHOM 751,169,000 11 April 2019 150,233,800 300,467,600 450,701,400
3 SIGUMURU 842,759,000 11 April 2019 168,551,800 Wednesday, July 10, 2019 337,103,600 505,655,400
4 SIBANGKUA 728,730,000 26 Maret 2019 145,746,000 Monday, July 08, 2019 291,492,000 437,238,000
5 SISUNDUNG 734,748,000 11 April 2019 146,949,600 Wednesday, July 10, 2019 293,899,200 440,848,800
6 AEK NABARA 862,043,000 11 April 2019 172,408,600 Wednesday, July 10, 2019 344,817,200 517,225,800
7 PARSALAKAN 762,152,000 11 April 2019 152,430,400 Thursday, July 04, 2019 304,860,800 457,291,200
8 SITARATOIT 739,597,000 05 April 2019 147,919,400 Friday, July 12, 2019 295,838,800 443,758,200
9 SIALOGO 712,544,000 11 April 2019 142,508,800 Wednesday, July 10, 2019 285,017,600 427,526,400
10 LEMBAH LUBUK RAYA 730,233,000 11 April 2019 146,046,600 Wednesday, July 10, 2019 292,093,200 438,139,800
11 LOBU LAYAN SIGORDANG 927,850,000 11 April 2019 185,570,000 Wednesday, July 10, 2019 371,140,000 556,710,000
12 PANOBASAN LOMBANG 756,118,000 26 Maret 2019 151,223,600 Friday, July 12, 2019 302,447,200 453,670,800
SUB JUMLAH 9,311,662,000 1,862,332,400 3,724,664,800 - 5,586,997,200

II KECAMATAN BATANGTORU
1 GAROGA 840,921,000 11 April 2019 168,184,200 Friday, July 19, 2019 336,368,400 504,552,600
2 HUTA GODANG 732,634,000 27 Maret 2019 146,526,800 Wednesday, July 17, 2019 293,053,600 439,580,400
3 BATU HORING 777,593,000 15 April 2019 155,518,600 Friday, July 26, 2019 311,037,200 466,555,800
4 BATU HULA 734,983,000 11 April 2019 146,996,600 Friday, July 05, 2019 293,993,200 440,989,800
5 SUMURAN 880,775,000 27 Maret 2019 176,155,000 Thursday, July 18, 2019 352,310,000 528,465,000
6 NAPA 1,033,831,000 15 April 2019 206,766,200 Wednesday, July 24, 2019 413,532,400 620,298,600
7 WEK IV BATANG TORU 1,176,169,000 22 April 2019 235,233,800 Wednesday, July 24, 2019 470,467,600 705,701,400
8 HAPESONG BARU 756,480,000 15 Maret 2019 151,296,000 Tuesday, July 02, 2019 302,592,000 453,888,000
9 TELO 810,481,000 02 Mei 2019 162,096,200 Wednesday, July 24, 2019 324,192,400 486,288,600
10 WEK III BATANG TORU 719,335,000 15 April 2019 143,867,000 Thursday, July 25, 2019 287,734,000 431,601,000
11 PERKEBUNAN SIGALA-GALA 791,353,000 08 April 2019 158,270,600 Wednesday, July 24, 2019 316,541,200 474,811,800
12 PERKEBUNAN HAPESONG 928,630,000 22 April 2019 185,726,000 Friday, July 12, 2019 371,452,000 557,178,000
13 HAPESONG LAMA 770,755,000 11 April 2019 154,151,000 Thursday, July 18, 2019 308,302,000 462,453,000
14 SIPENGGENG 859,360,000 27 Maret 2019 171,872,000 Wednesday, July 10, 2019 343,744,000 515,616,000
15 SIANGGUNAN 862,437,000 11 April 2019 172,487,400 Friday, July 05, 2019 344,974,800 517,462,200
16 HUTA BARU 842,553,000 01 Maret 2019 168,510,600 Friday, July 12, 2019 337,021,200 505,531,800
PENYALURAN DARI RKUD KE REKENING KAS DESA
PAGU DANA DESA 2019
PER DESA (SESUAI PERBUB NO
3 TAHUN 2019 )
No Uraian TAHAP I TAHAP II TAHAP III JUMLAH

Rp Tanggal Rp Tanggal Rp Tanggal Rp Rp

17 AEK NGADOL SITINJAK 749,218,000 20 Maret 2019 149,843,600 Friday, July 12, 2019 299,687,200 449,530,800
18 SISIPA 741,874,000 15 April 2019 148,374,800 Thursday, July 18, 2019 296,749,600 445,124,400
SUB JUMLAH 15,009,382,000 3,001,876,400 6,003,752,800 - 9,005,629,200

III KECAMATAN ANGKOLA TIMUR


1 PANOMPUAN JAE 779,173,000 01 April 2019 155,834,600 Friday, June 28, 2019 311,669,200 467,503,800
2 PARGARUTAN TONGA 813,996,000 19 Maret 2019 162,799,200 Friday, July 12, 2019 325,598,400 488,397,600
3 HURABA 729,937,000 05 Maret 2019 145,987,400 Friday, June 28, 2019 291,974,800 437,962,200
4 MARISI 747,664,000 01 April 2019 149,532,800 Friday, June 28, 2019 299,065,600 448,598,400
5 PARGARUTAN JULU 722,985,000 15 April 2019 144,597,000 Friday, June 28, 2019 289,194,000 433,791,000
6 HUTA GINJANG 778,345,000 05 Maret 2019 155,669,000 Friday, June 28, 2019 311,338,000 467,007,000
7 LANTOSAN ROGAS 728,806,000 26 Maret 2019 145,761,200 Thursday, July 04, 2019 291,522,400 437,283,600
8 SIJUNGKANG 1,298,558,000 27 Maret 2019 259,711,600 Tuesday, July 02, 2019 519,423,200 779,134,800
9 PARGARUTAN JAE 1,209,627,000 14 Maret 2019 241,925,400 Tuesday, July 16, 2019 483,850,800 725,776,200
10 PANOMPUAN 731,429,000 11 April 2019 146,285,800 Wednesday, July 10, 2019 292,571,600 438,857,400
11 PARGARUTAN DOLOK 741,643,000 15 Maret 2019 148,328,600 Friday, June 28, 2019 296,657,200 444,985,800
12 SANGGAPATI 733,976,000 27 Maret 2019 146,795,200 Thursday, July 11, 2019 293,590,400 440,385,600
13 PALL XI 1,181,155,000 27 Maret 2019 236,231,000 Friday, June 28, 2019 236,231,000
SUB JUMLAH 11,197,294,000 2,239,458,800 4,006,455,600 - 6,245,914,400

IV KECAMATAN SIPIROK
1 BAGAS LOMBANG 839,571,000 10 Mei 2019 167,914,200 Saturday, July 27, 2019 335,828,400 503,742,600
2 BATU SATAIL 747,548,000 02 Mei 2019 149,509,600 Tuesday, July 30, 2019 299,019,200 448,528,800
3 HASANG MARSADA 751,267,000 01 April 2019 150,253,400 Wednesday, July 17, 2019 300,506,800 450,760,200
4 JANJI MAULI 741,118,000 02 Mei 2019 148,223,600 Tuesday, July 16, 2019 296,447,200 444,670,800
5 PARAN JULU 1,000,570,000 15 April 2019 200,114,000 Thursday, July 18, 2019 400,228,000 600,342,000

6 PANGARIBUAN 804,946,000 11 April 2019 160,989,200 Wednesday, July 03, 2019 321,978,400 482,967,600

7 PARGARUTAN 772,609,000 11 April 2019 154,521,800 Saturday, July 06, 2019 309,043,600 463,565,400

8 PANAUNGAN 812,946,000 22 April 2019 162,589,200 Wednesday, July 03, 2019 325,178,400 487,767,600

9 PADANG BUJUR 713,735,000 02 Mei 2019 142,747,000 Thursday, July 18, 2019 285,494,000 428,241,000
10 PARAN PADANG 917,058,000 18 Maret 2019 183,411,600 Wednesday, July 03, 2019 366,823,200 550,234,800
11 PANGURABAAN 759,120,000 23 April 2019 151,824,000 Tuesday, July 30, 2019 303,648,000 455,472,000
12 RAMBA SIHASUR 721,005,000 03 Mei 2019 144,201,000 Wednesday, July 24, 2019 288,402,000 432,603,000
13 TOLANG 790,999,000 11 April 2019 158,199,800 Wednesday, July 10, 2019 316,399,600 474,599,400
14 SAMPEAN 845,434,000 18 Maret 2019 169,086,800 Thursday, July 18, 2019 338,173,600 507,260,400
15 SIMANINGGIR 725,012,000 11 April 2019 145,002,400 Friday, July 12, 2019 290,004,800 435,007,200
16 SIBADOAR 813,656,000 27 Maret 2019 162,731,200 Wednesday, July 03, 2019 325,462,400 488,193,600
17 SIALAGUNDI 714,313,000 27 Maret 2019 142,862,600 Thursday, July 04, 2019 285,725,200 428,587,800
18 BULU MARIO 739,367,000 15 April 2019 147,873,400 Friday, July 12, 2019 295,746,800 443,620,200
19 BARNANG KOLING 817,436,000 01 April 2019 163,487,200 Wednesday, July 10, 2019 326,974,400 490,461,600
20 DOLOK SORDANG JULU 775,842,000 22 April 2019 155,168,400 Wednesday, July 03, 2019 310,336,800 465,505,200
21 SITUMBA JULU 726,633,000 01 April 2019 145,326,600 Thursday, July 18, 2019 290,653,200 435,979,800
22 SITUMBA 719,995,000 22 April 2019 143,999,000 Friday, July 12, 2019 287,998,000 431,997,000

23 KILANG PAPAN 799,396,000 02 Mei 2019 159,879,200 Friday, July 12, 2019 319,758,400 479,637,600

24 SIALAMAN 739,401,000 22 April 2019 147,880,200 Friday, July 12, 2019 295,760,400 443,640,600

25 PARAN DOLOK MARDOMU 826,771,000 02 Mei 2019 165,354,200 Friday, July 12, 2019 330,708,400 496,062,600

26 BATANG TURA JULU 956,996,000 02 April 2019 191,399,200 Thursday, July 11, 2019 382,798,400 574,197,600

27 BATANG TURA 871,273,000 11 April 2019 174,254,600 Saturday, July 13, 2019 348,509,200 522,763,800
28 DOLOK SORDANG 787,271,000 11 April 2019 157,454,200 Wednesday, July 10, 2019 314,908,400 472,362,600
29 PAHAE AEK SAGALA 1,022,222,000 10 Mei 2019 204,444,400 ### 408,888,800 613,333,200
30 MARSADA 763,146,000 22 April 2019 152,629,200 Friday, July 05, 2019 305,258,400 457,887,600
PENYALURAN DARI RKUD KE REKENING KAS DESA
PAGU DANA DESA 2019
PER DESA (SESUAI PERBUB NO
3 TAHUN 2019 )
No Uraian TAHAP I TAHAP II TAHAP III JUMLAH

Rp Tanggal Rp Tanggal Rp Tanggal Rp Rp

31 LUAT LOMBANG 766,012,000 23 April 2019 153,202,400 Friday, July 05, 2019 306,404,800 459,607,200
32 AEK BATANG PAYA 748,366,000 11 April 2019 149,673,200 Wednesday, July 03, 2019 299,346,400 449,019,600
33 SABA BATANG MIHA 812,119,000 01 April 2019 162,423,800 Friday, July 12, 2019 324,847,600 487,271,400
34 SAROGODUNG 720,121,000 10 Mei 2019 144,024,200 Friday, July 12, 2019 288,048,400 432,072,600
SUB JUMLAH 27,063,274,000 5,412,654,800 10,825,309,600 - 16,237,964,400

V KECAMATAN SAIPAR DOLOK HOLE


1 SIMANGAMBAT 851,322,000 05 April 2019 170,264,400 Saturday, July 13, 2019 340,528,800 510,793,200
2 SIDAPDAP SIMANOSOR 728,037,000 05 April 2019 145,607,400 Thursday, July 18, 2019 291,214,800 436,822,200
3 SAUT BANUA SIMANOSOR 748,829,000 01 April 2019 149,765,800 Thursday, July 18, 2019 299,531,600 449,297,400
4 DAMPARAN HAUNATAS 1,272,271,000 01 April 2019 254,454,200 Tuesday, July 09, 2019 508,908,400 763,362,600
5 SOMBA DEBATA PURBA 748,566,000 08 April 2019 149,713,200 Tuesday, July 02, 2019 299,426,400 449,139,600
6 PADANG MANDAILING GARUGUR 907,842,000 08 April 2019 181,568,400 Tuesday, July 02, 2019 363,136,800 544,705,200
7 ULUMAMIS SITUNGGALING 757,043,000 05 April 2019 151,408,600 Tuesday, July 02, 2019 302,817,200 454,225,800
8 PARAU SORAT SITABO TABO 896,703,000 05 April 2019 179,340,600 Tuesday, July 02, 2019 358,681,200 538,021,800
9 PINTU PADANG MANDALASENA 799,279,000 05 April 2019 159,855,800 Tuesday, July 02, 2019 319,711,600 479,567,400
10 SUNGE SIGIRING GIRING 879,093,000 02 April 2019 175,818,600 Tuesday, July 02, 2019 351,637,200 527,455,800
11 SILANGKITANG TAMBISKI 824,957,000 05 April 2019 164,991,400 Tuesday, July 02, 2019 329,982,800 494,974,200
12 BATANG PARSULUMAN 810,768,000 01 April 2019 162,153,600 Wednesday, July 10, 2019 324,307,200 486,460,800
SUB JUMLAH 10,224,710,000 2,044,942,000 4,089,884,000 - 6,134,826,000

VI KECAMATAN ANGKOLA SELATAN


1 SITUMBAGA 721,959,000 11 April 2019 144,391,800 Friday, July 12, 2019 288,783,600 433,175,400
2 SINYIOR 716,020,000 15 April 2019 143,204,000 Thursday, July 18, 2019 286,408,000 429,612,000
3 PINTU PADANG 755,191,000 11 April 2019 151,038,200 Friday, July 12, 2019 302,076,400 453,114,600
4 SIBONGBONG 722,641,000 27 Juni 2019 144,528,200 Tuesday, July 23, 2019 289,056,400 433,584,600
5 SIAMPORIK DOLOK 723,998,000 16 Agustus 2019 144,799,600 ### 289,599,200 434,398,800
6 SIAMPORIK LOMBANG 723,139,000 11 April 2019 144,627,800 Thursday, July 25, 2019 289,255,600 433,883,400
7 SIHOPUR 717,551,000 15 April 2019 143,510,200 Thursday, July 25, 2019 287,020,400 430,530,600
8 TANDIHAT 751,305,000 27 Maret 2019 150,261,000 Tuesday, July 16, 2019 300,522,000 450,783,000
9 PERK. MARPINGGAN 745,061,000 11 April 2019 149,012,200 Friday, July 12, 2019 298,024,400 447,036,600
10 AEK NATAS 738,774,000 10 Mei 2019 147,754,800 Tuesday, July 23, 2019 295,509,600 443,264,400
11 DOLOK GODANG 803,913,000 11 April 2019 160,782,600 Thursday, July 18, 2019 321,565,200 482,347,800
12 SIHUIK HUIK 808,803,000 27 Maret 2019 161,760,600 Monday, July 08, 2019 323,521,200 485,281,800
13 GUNUNG BARINGIN 927,713,000 11 April 2019 185,542,600 Thursday, July 18, 2019 371,085,200 556,627,800
SUB JUMLAH 9,856,068,000 1,971,213,600 3,942,427,200 - 5,913,640,800

VII KECAMATAN BATANG ANGKOLA


1 AEK NAULI 819,245,000 01 April 2019 163,849,000 Thursday, July 18, 2019 327,698,000 491,547,000
2 SIDADI I 856,493,000 11 April 2019 171,298,600 Friday, July 19, 2019 342,597,200 513,895,800
3 JANJI MANAON 721,680,000 02 April 2019 144,336,000 Tuesday, July 16, 2019 288,672,000 433,008,000
4 SITAMPA SIMATORAS 739,958,000 27 Maret 2019 147,991,600 Thursday, July 11, 2019 295,983,200 443,974,800
5 PASAR LAMA 724,073,000 27 Maret 2019 144,814,000 Tuesday, July 16, 2019 289,629,200 434,443,200
6 BENTENG HURABA 948,859,000 15 Maret 2019 189,771,800 Wednesday, July 10, 2019 379,543,600 569,315,400
7 PADANG KAHOMBU 892,589,000 11 April 2019 178,517,800 Friday, July 19, 2019 357,035,600 535,553,400
8 SORIK 722,125,000 11 April 2019 144,425,000 Friday, July 19, 2019 288,850,000 433,275,000
9 SIBULELE MUARA 766,868,000 26 Maret 2019 153,373,600 Tuesday, July 16, 2019 306,747,200 460,120,800
10 BARGOT TOPONG 839,866,000 26 Maret 2019 167,973,200 Wednesday, July 03, 2019 335,946,400 503,919,600
11 SIGULANG LOSUNG 737,622,000 01 April 2019 147,524,400 Tuesday, July 16, 2019 295,048,800 442,573,200
12 HURASE 747,489,000 27 Maret 2019 149,497,800 Friday, July 12, 2019 298,995,600 448,493,400
13 SORIMADINGIN PP. 713,826,000 01 April 2019 142,765,200 Friday, July 12, 2019 285,530,400 428,295,600
14 HUTA PADANG 724,459,000 01 April 2019 144,891,800 Wednesday, July 17, 2019 289,783,600 434,675,400
15 TAHALAK UJUNG GADING 733,509,000 27 Maret 2019 146,701,800 Friday, July 12, 2019 293,403,600 440,105,400
PENYALURAN DARI RKUD KE REKENING KAS DESA
PAGU DANA DESA 2019
PER DESA (SESUAI PERBUB NO
3 TAHUN 2019 )
No Uraian TAHAP I TAHAP II TAHAP III JUMLAH

Rp Tanggal Rp Tanggal Rp Tanggal Rp Rp

16 SIDADI II 827,295,000 11 April 2019 165,459,000 Wednesday, July 17, 2019 330,918,000 496,377,000
17 AEK GUNUNG 733,659,000 26 Maret 2019 146,731,800 Tuesday, July 16, 2019 293,463,600 440,195,400
SUB JUMLAH 13,249,615,000 2,649,922,400 5,299,846,000 - 7,949,768,400

VIII KECAMATAN ARSE


1 SIPOGU 732,802,000 11 April 2019 146,560,400 Saturday, July 13, 2019 293,120,800 439,681,200
2 PINAGAR 729,138,000 25 Maret 2019 145,827,600 Thursday, July 04, 2019 291,655,200 437,482,800
3 PARDOMUAN 760,123,000 26 Maret 2019 152,024,600 Wednesday, July 03, 2019 304,049,200 456,073,800
4 ARSE HANOPAN/ AEK HAMINJON 730,695,000 27 Maret 2019 146,139,000 Friday, July 12, 2019 292,278,000 438,417,000
5 NANGGAR JATI HUTAPADANG 777,269,000 25 Maret 2019 155,453,800 Thursday, July 04, 2019 310,907,600 466,361,400
6 NANGGAR JATI 841,962,000 11 April 2019 168,392,400 Friday, July 12, 2019 336,784,800 505,177,200
7 NATAMBANG RONCITAN 727,422,000 25 Maret 2019 145,484,400 Friday, July 12, 2019 290,968,800 436,453,200
8 DALIHAN NATOLU 775,319,000 14 Maret 2019 155,063,800 Thursday, July 04, 2019 310,127,600 465,191,400
SUB JUMLAH 6,074,730,000 1,214,946,000 2,429,892,000 - 3,644,838,000

IX KECAMATAN MARANCAR
1 HURABA 730,402,000 15 Maret 2019 146,080,400 Wednesday, July 10, 2019 292,160,800 438,241,200
2 GUNUNG BINANGA 742,664,000 15 Maret 2019 148,532,800 Wednesday, July 10, 2019 297,065,600 445,598,400
3 MARANCAR GODANG 755,191,000 15 Maret 2019 151,038,200 Wednesday, July 10, 2019 302,076,400 453,114,600
4 SIMANINGGIR 762,535,000 05 Maret 2019 152,507,000 Thursday, July 11, 2019 305,014,000 457,521,000
5 SUGI 732,000,000 05 Maret 2019 146,400,000 Wednesday, July 10, 2019 292,800,000 439,200,000
6 HAUNATAS 869,054,000 20 Maret 2019 173,810,800 Monday, October 14, 2019 347,621,600 521,432,400
7 AEK NABARA 776,498,000 20 Maret 2019 155,299,600 Wednesday, July 10, 2019 310,599,200 465,898,800
8 GAPUK TUA 769,368,000 05 Maret 2019 153,873,600 Wednesday, July 10, 2019 307,747,200 461,620,800
9 MARANCAR JULU 732,117,000 20 Maret 2019 146,423,400 Thursday, July 18, 2019 292,846,800 439,270,200
10 AEK SABAON 760,829,000 15 Maret 2019 152,165,800 Wednesday, July 10, 2019 304,331,600 456,497,400
11 TANJUNG DOLOK 736,712,000 15 Maret 2019 147,342,400 Wednesday, July 10, 2019 294,684,800 442,027,200
SUB JUMLAH 8,367,370,000 1,673,474,000 3,346,948,000 - 5,020,422,000

X KECAMATAN SAYUR MATINGGI


1 JANJI MAULI BARINGIN 740,141,000 27 Maret 2019 148,028,200 Wednesday, July 10, 2019 296,056,400 444,084,600
2 MONDANG 717,387,000 08 April 2019 143,477,400 Wednesday, July 10, 2019 286,954,800 430,432,200
3 SIALANG 743,180,000 02 April 2019 148,636,000 Wednesday, July 10, 2019 297,272,000 445,908,000
4 SIPANGE JULU 793,301,000 08 April 2019 158,660,200 Tuesday, July 16, 2019 317,320,400 475,980,600
5 SIPANGE GODANG 741,187,000 08 April 2019 148,237,400 Tuesday, July 16, 2019 296,474,800 444,712,200
6 TOLANG JULU 724,591,000 02 April 2019 144,918,200 Wednesday, July 10, 2019 289,836,400 434,754,600
7 TOLANG JAE 744,299,000 08 April 2019 148,859,800 Tuesday, July 16, 2019 297,719,600 446,579,400
8 BANGE 761,182,000 27 Maret 2019 152,236,400 Tuesday, July 16, 2019 304,472,800 456,709,200
9 BULU GADING 729,048,000 25 Maret 2019 145,809,600 Wednesday, July 10, 2019 291,619,200 437,428,800
10 AEK LIBUNG 746,380,000 08 April 2019 149,276,000 Wednesday, July 17, 2019 298,552,000 447,828,000

11 AEK BADAK JAE 792,221,000 27 Maret 2019 158,444,200 Wednesday, July 17, 2019 316,888,400 475,332,600

12 AEK BADAK JULU 784,653,000 08 April 2019 156,930,600 Tuesday, July 16, 2019 313,861,200 470,791,800

13 HUTA PARDOMUAN 1,224,199,000 02 April 2019 244,839,800 Tuesday, July 16, 2019 489,679,600 734,519,400

14 SIPANGE SIUNJAM 736,002,000 08 April 2019 147,200,400 Thursday, July 11, 2019 294,400,800 441,601,200
15 SILAIYA 758,127,000 08 April 2019 151,625,400 Thursday, July 11, 2019 303,250,800 454,876,200
16 SAMONGGAL PARMONANGAN 742,198,000 02 April 2019 148,439,600 Tuesday, July 16, 2019 296,879,200 445,318,800
17 LUMBAN HUAYAN 751,884,000 11 April 2019 150,376,800 Thursday, July 18, 2019 300,753,600 451,130,400
18 SILAIYA TANJUNG LEUK 1,242,913,000 27 Maret 2019 248,582,600 Wednesday, July 10, 2019 497,165,200 745,747,800
SUB JUMLAH 14,472,893,000 2,894,578,600 5,789,157,200 - 8,683,735,800

XI KECAMATAN AEK BILAH


1 SIGOLANG 761,040,000 11 April 2019 152,208,000 Wednesday, July 10, 2019 304,416,000 456,624,000
2 BIRU 769,189,000 02 April 2019 153,837,800 Friday, July 19, 2019 307,675,600 461,513,400
PENYALURAN DARI RKUD KE REKENING KAS DESA
PAGU DANA DESA 2019
PER DESA (SESUAI PERBUB NO
3 TAHUN 2019 )
No Uraian TAHAP I TAHAP II TAHAP III JUMLAH

Rp Tanggal Rp Tanggal Rp Tanggal Rp Rp

3 TAPUS GODANG 750,595,000 15 April 2019 150,119,000 Wednesday, July 10, 2019 300,238,000 450,357,000
4 LOBU TAYAS 800,753,000 02 April 2019 160,150,600 Thursday, July 11, 2019 320,301,200 480,451,800
5 SILANGKITANG 834,644,000 15 April 2019 166,928,800 Thursday, July 11, 2019 333,857,600 500,786,400
6 SIHULAMBU 805,243,000 15 April 2019 161,048,600 Thursday, July 11, 2019 322,097,200 483,145,800
7 TOLANG 756,179,000 14 Maret 2019 151,235,800 ### 302,471,600 453,707,400
8 TAPUS SIPAGABU 735,864,000 15 April 2019 147,172,800 Wednesday, July 10, 2019 294,345,600 441,518,400
9 HUTA BARU 781,506,000 02 April 2019 156,301,200 Friday, July 19, 2019 312,602,400 468,903,600
10 AEK LATONG 881,124,000 27 Maret 2019 176,224,800 ### 352,449,600 528,674,400
11 AEK URAT 744,989,000 15 April 2019 148,997,800 ### 297,995,600 446,993,400
12 HUTA TONGA/ GORAHUT 768,564,000 11 April 2019 153,712,800 Thursday, July 11, 2019 307,425,600 461,138,400
SUB JUMLAH 9,389,690,000 1,877,938,000 3,755,876,000 - 5,633,814,000

XII KECAMATAN MUARA BATANGTORU


1 BANDAR HAPINIS 749,359,000 26 Maret 2019 149,871,800 Wednesday, July 10, 2019 299,743,600 449,615,400
2 PARDAMEAN 835,823,000 20 Maret 2019 167,164,600 Wednesday, July 10, 2019 334,329,200 501,493,800
3 TARAPUNG RAYA 741,199,000 19 Maret 2019 148,239,800 Wednesday, July 10, 2019 296,479,600 444,719,400
4 MUARA UPU 766,473,000 19 Maret 2019 153,294,600 Thursday, July 18, 2019 306,589,200 459,883,800
5 SIMARLELAN 762,774,000 20 Maret 2019 152,554,800 Friday, June 28, 2019 305,109,600 457,664,400
6 MUARA HUTA RAJA 797,111,000 25 Maret 2019 159,422,200 Wednesday, July 10, 2019 318,844,400 478,266,600
SUB JUMLAH 4,652,739,000 930,547,800 1,861,095,600 - 2,791,643,400

XIII KECAMATAN TANO TOMBANGAN ANGKOLA


1 AEK UNCIM 727,573,000 27 Maret 2019 145,514,600 Saturday, July 27, 2019 291,029,200 436,543,800
2 PANINDOAN 717,805,000 27 Maret 2019 143,561,000 Tuesday, August 06, 2019 287,122,000 430,683,000
3 AEK KAHOMBU 748,143,000 11 April 2019 149,628,600 Thursday, July 25, 2019 299,257,200 448,885,800
4 BATU HORPAK 718,893,000 26 Maret 2019 143,778,600 Friday, July 19, 2019 287,557,200 431,335,800
5 SITUMBA 749,900,000 26 Maret 2019 149,980,000 Thursday, July 18, 2019 299,960,000 449,940,000
6 PURBA TUA 744,886,000 26 Maret 2019 148,977,200 Thursday, July 11, 2019 297,954,400 446,931,600
7 LUMBAN JABI JABI 837,085,000 05 April 2019 167,417,000 Friday, July 26, 2019 334,834,000 502,251,000
8 INGUL JAE 731,474,000 27 Maret 2019 146,294,800 Friday, July 26, 2019 292,589,600 438,884,400
9 SISOMA 728,055,000 18 Maret 2019 145,611,000 Friday, July 12, 2019 291,222,000 436,833,000
10 LUMBAN RATUS 736,129,000 26 Maret 2019 147,225,800 Wednesday, July 10, 2019 294,451,600 441,677,400
11 KOTA TUA 1,188,754,000 27 Maret 2019 237,750,800 Wednesday, July 10, 2019 475,501,600 713,252,400
12 SIMANINGGIR TT 720,602,000 27 Maret 2019 144,120,400 Wednesday, July 10, 2019 288,240,800 432,361,200
13 HUTARAJA 794,897,000 27 Maret 2019 158,979,400 Saturday, July 06, 2019 317,958,800 476,938,200
14 HAREAN 724,802,000 27 Maret 2019 144,960,400 Friday, July 26, 2019 289,920,800 434,881,200
15 AEK PARUPUK 734,276,000 27 Maret 2019 146,855,200 Wednesday, July 17, 2019 293,710,400 440,565,600
16 TANJUNG MEDAN 912,818,000 27 Maret 2019 182,563,600 Wednesday, July 10, 2019 365,127,200 547,690,800
SUB JUMLAH 12,516,092,000 2,503,218,400 5,006,436,800 - 7,509,655,200

XIV KECAMATAN ANGKOLA SANGKUNUR


1 SIMATOHIR 835,952,000 11 April 2019 167,190,400 Monday, July 08, 2019 334,380,800 501,571,200
2 PERKEBUNAN 905,371,000 27 Maret 2019 181,074,200 Wednesday, July 03, 2019 362,148,400 543,222,600
3 BANDAR TARUTUNG 748,408,000 27 Maret 2019 149,681,600 Wednesday, July 03, 2019 299,363,200 449,044,800
4 AEK PARDOMUAN 765,988,000 22 April 2019 153,197,600 Tuesday, July 16, 2019 306,395,200 459,592,800
5 TINDOAN LAUT 739,081,000 11 April 2019 147,816,200 Tuesday, August 06, 2019 295,632,400 443,448,600
6 SIMATANIARI 800,472,000 11 April 2019 160,094,400 Tuesday, August 06, 2019 320,188,800 480,283,200
7 BATU GODANG 803,632,000 01 April 2019 160,726,400 Thursday, July 25, 2019 321,452,800 482,179,200
8 MALOMBU 729,805,000 27 Maret 2019 145,961,000 Thursday, July 25, 2019 291,922,000 437,883,000
SUB JUMLAH 6,328,709,000 1,265,741,800 2,531,483,600 - 3,797,225,400

XV KECAMATAN ANGKOLA MUARA TAIS


1 BASILAM BARU 805,612,000 15 Maret 2019 161,122,400 Wednesday, July 03, 2019 322,244,800 483,367,200
2 SIPANGKO 854,257,000 08 April 2019 170,851,400 341,702,800 512,554,200
PENYALURAN DARI RKUD KE REKENING KAS DESA
PAGU DANA DESA 2019
PER DESA (SESUAI PERBUB NO
3 TAHUN 2019 )
No Uraian TAHAP I TAHAP II TAHAP III JUMLAH

Rp Tanggal Rp Tanggal Rp Tanggal Rp Rp

3 HUTA HOLBUNG 722,190,000 01 April 2019 144,438,000 288,876,000 433,314,000


4 MUARA TAIS I 901,862,000 27 Maret 2019 180,372,400 360,744,800 541,117,200
5 MUARA TAIS II 734,410,000 01 April 2019 146,882,000 293,764,000 440,646,000
6 MUARA TAIS III 801,623,000 05 April 2019 160,324,600 Wednesday, July 10, 2019 320,649,200 480,973,800
7 JANJI MAULI MT 710,484,000 27 Maret 2019 142,096,800 Thursday, July 18, 2019 284,193,600 426,290,400
8 PARGUMBANGAN 717,492,000 27 Maret 2019 143,498,400 286,996,800 430,495,200
9 PANGARIBUAN 716,443,000 27 Maret 2019 143,288,600 286,577,200 429,865,800
10 PASIR MATOGU 718,486,000 26 Maret 2019 143,697,200 Tuesday, July 16, 2019 287,394,400 431,091,600
11 SORIMANAON 890,668,000 22 April 2019 178,133,600 356,267,200 534,400,800
12 MUARA PURBA NAULI 737,194,000 26 Maret 2019 147,438,800 Wednesday, July 10, 2019 294,877,600 442,316,400
13 TATENGGER 726,330,000 08 April 2019 145,266,000 290,532,000 435,798,000
SUB JUMLAH 10,037,051,000 2,007,410,200 4,014,820,400 - 6,022,230,600

TOTAL 167,751,279,000 33,550,255,200 66,628,049,600 - 100,178,304,800


N DANA DESA TAHUN 2019
n II Tahun 2019 (Per 07 Mei 2019) DD
EN : TAPANULI SELATAN 2019
NSI SUMATERA UTARA

Rp 167,751,279,000

NING KAS UMUM DAERAH (RKUD) KE REKENING KAS DESA (RKD)

PENYALURAN DARI RKUD KE REKENING KAS DESA

SISA DD 2019
JUMLAH Keterangan
DI RKUD

% Rp

60 305,487,600
60 300,467,600
60 337,103,600
60 291,492,000
60 293,899,200
60 344,817,200
60 304,860,800
60 295,838,800
60 285,017,600
60 292,093,200
60 371,140,000
60 302,447,200
3,724,664,800

60 336,368,400
60 293,053,600
60 311,037,200
60 293,993,200
60 352,310,000
60 413,532,400
60 470,467,600
60 302,592,000
60 324,192,400
60 287,734,000
60 316,541,200
60 371,452,000
60 308,302,000
60 343,744,000
60 344,974,800
60 337,021,200
PENYALURAN DARI RKUD KE REKENING KAS DESA

SISA DD 2019
JUMLAH Keterangan
DI RKUD

% Rp

60 299,687,200
60 296,749,600
6,003,752,800

60 311,669,200
60 325,598,400
60 291,974,800
60 299,065,600
60 289,194,000
60 311,338,000
60 291,522,400
60 519,423,200
60 483,850,800
60 292,571,600
60 296,657,200
60 293,590,400
20 944,924,000
4,951,379,600

60 335,828,400
60 299,019,200
60 300,506,800
60 296,447,200
60 400,228,000

60 321,978,400

60 309,043,600

60 325,178,400

60 285,494,000
60 366,823,200
60 303,648,000
60 288,402,000
60 316,399,600
60 338,173,600
60 290,004,800
60 325,462,400
60 285,725,200
60 295,746,800
60 326,974,400
60 310,336,800
60 290,653,200
60 287,998,000

60 319,758,400

60 295,760,400

60 330,708,400

60 382,798,400

60 348,509,200
60 314,908,400
60 408,888,800
60 305,258,400
PENYALURAN DARI RKUD KE REKENING KAS DESA

SISA DD 2019
JUMLAH Keterangan
DI RKUD

% Rp

60 306,404,800
60 299,346,400
60 324,847,600
60 288,048,400
10,825,309,600

60 340,528,800
60 291,214,800
60 299,531,600
60 508,908,400
60 299,426,400
60 363,136,800
60 302,817,200
60 358,681,200
60 319,711,600
60 351,637,200
60 329,982,800
60 324,307,200
4,089,884,000

60 288,783,600
60 286,408,000
60 302,076,400
60 289,056,400
60 289,599,200
60 289,255,600
60 287,020,400
60 300,522,000
60 298,024,400
60 295,509,600
60 321,565,200
60 323,521,200
60 371,085,200
3,942,427,200

60 327,698,000
60 342,597,200
60 288,672,000
60 295,983,200
60 289,629,800
60 379,543,600
60 357,035,600
60 288,850,000
60 306,747,200
60 335,946,400
60 295,048,800
60 298,995,600
60 285,530,400
60 289,783,600
60 293,403,600
PENYALURAN DARI RKUD KE REKENING KAS DESA

SISA DD 2019
JUMLAH Keterangan
DI RKUD

% Rp

60 330,918,000
60 293,463,600
5,299,846,600

60 293,120,800
60 291,655,200
60 304,049,200
60 292,278,000
60 310,907,600
60 336,784,800
60 290,968,800
60 310,127,600
2,429,892,000

60 292,160,800
60 297,065,600
60 302,076,400
60 305,014,000
60 292,800,000
60 347,621,600
60 310,599,200
60 307,747,200
60 292,846,800
60 304,331,600
60 294,684,800
3,346,948,000

60 296,056,400
60 286,954,800
60 297,272,000
60 317,320,400
60 296,474,800
60 289,836,400
60 297,719,600
60 304,472,800
60 291,619,200
60 298,552,000

60 316,888,400

60 313,861,200

60 489,679,600

60 294,400,800
60 303,250,800
60 296,879,200
60 300,753,600
60 497,165,200
5,789,157,200

60 304,416,000
60 307,675,600
PENYALURAN DARI RKUD KE REKENING KAS DESA

SISA DD 2019
JUMLAH Keterangan
DI RKUD

% Rp

60 300,238,000
60 320,301,200
60 333,857,600
60 322,097,200
60 302,471,600
60 294,345,600
60 312,602,400
60 352,449,600
60 297,995,600
60 307,425,600
3,755,876,000

60 299,743,600
60 334,329,200
60 296,479,600
60 306,589,200
60 305,109,600
60 318,844,400
1,861,095,600

60 291,029,200
60 287,122,000
60 299,257,200
60 287,557,200
60 299,960,000
60 297,954,400
60 334,834,000
60 292,589,600
60 291,222,000
60 294,451,600
60 475,501,600
60 288,240,800
60 317,958,800
60 289,920,800
60 293,710,400
60 365,127,200

60 334,380,800
60 362,148,400
60 299,363,200
60 306,395,200
60 295,632,400
60 320,188,800
60 321,452,800
60 291,922,000
2,531,483,600

322,244,800
341,702,800
PENYALURAN DARI RKUD KE REKENING KAS DESA

SISA DD 2019
JUMLAH Keterangan
DI RKUD

% Rp

288,876,000
360,744,800
293,764,000
320,649,200
284,193,600
286,996,800
286,577,200
287,394,400
356,267,200
294,877,600
290,532,000
4,014,820,400

62,566,537,400
REVIU PENGGUNAAN DANA DESA 2019 dan SISA DANA DESA TAHUN 2018
Periode s.d. Triwulan III Tahun 2019 (Per 22 Oktober 2019)
KABUPATEN : TAPANULI SELATAN
PROVINSI : SUMATERA UTARA

TOTAL DANA DESA TERSEDIA DI DESA DI TAHUN 2019 REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

Sisa Dana Desa Tahun


No Uraian REALISASI
2018 di RKUD yang Jumlah
Silpa Dana Desa Di PENYALURAN DANA BIDANG
disalurkan di tahun Dana Desa BIDANG 1 BIDANG 2 BIDANG 3 BIDANG 4
RKD TA. 2018 DESA 2019 TAK TERDUGA
2019 ke desa Tersedia
sd. TW III 2019
(jika ada)

1 2 3 4 5 6=3+4+5 7 8 9 10 11
I KECAMATAN ANGKOLA BARAT
1 PANOBASAN - - 458,231,400 458,231,400 20,986,000 89,407,800 - 42,350,000 -
2 SIUHOM 1,302,000 - 450,701,400 452,003,400 10,986,000 96,897,800 - 42,350,000 -
3 SIGUMURU - - 505,655,400 505,655,400 12,486,000 113,715,800 - 41,090,000 -
4 SIBANGKUA - - 437,238,000 437,238,000 21,886,000 81,510,000 - 41,090,000 -
5 SISUNDUNG - - 440,848,800 440,848,800 10,986,000 93,613,600 - 41,090,000 -
6 AEK NABARA - - 517,225,800 517,225,800 12,486,000 117,572,600 - 41,090,000 -
7 PARSALAKAN - - 457,291,200 457,291,200 10,986,000 99,094,400 - 42,350,000 -
8 SITARATOIT - - 443,758,200 443,758,200 12,486,000 81,083,400 - 53,090,000 -
9 SIALOGO - - 427,526,400 427,526,400 12,486,000 87,672,800 - 41,090,000 -
10 LEMBAH LUBUK RAYA - - 438,139,800 438,139,800 51,194,000 299,745,800 4,970,000 49,570,000 -
11 LOBU LAYAN SIGORDANG - - 556,710,000 556,710,000 12,486,000 130,734,000 - 40,950,000 -
12 PANOBASAN LOMBANG - - 453,670,800 453,670,800 5,400,000 91,904,600 - 53,919,000 -
SUB JUMLAH 1,302,000 - 5,586,997,200 5,588,299,200 194,854,000 1,382,952,600 4,970,000 530,029,000 -

II KECAMATAN BATANGTORU
1 GAROGA 14,445,500 - 504,552,600 518,998,100 52,905,500 74,962,000 13,385,000 40,600,000 -
2 HUTA GODANG - - 439,580,400 439,580,400 81,891,000 16,383,000 - 35,920,000 -
3 BATU HORING - - 466,555,800 466,555,800 27,717,000 85,549,000 1,575,000 35,160,000 -
4 BATU HULA - - 440,989,800 440,989,800 45,307,000 6,081,000 24,400,000 71,150,000 -
5 SUMURAN 2,995,000 - 528,465,000 531,460,000 73,934,000 52,500,000 35,795,000 36,300,000 -
6 NAPA - - 620,298,600 620,298,600 161,432,500 - - 41,150,000 -
7 WEK IV BATANG TORU - - 705,701,400 705,701,400 77,769,700 156,547,600 - 43,250,000 -
8 HAPESONG BARU - - 453,888,000 453,888,000 94,560,300 229,579,800 41,800,000 47,200,000 -
9 TELO 93,095,800 - 486,288,600 579,384,400 78,095,800 106,961,800 14,000,000 41,120,000 -
10 WEK III BATANG TORU - - 431,601,000 431,601,000 68,325,000 - 37,347,000 35,220,000 -
11 PERKEBUNAN SIGALA-GALA 5,787,500 - 474,811,800 480,599,300 74,373,000 30,280,500 12,171,000 41,370,000 -

12 PERKEBUNAN HAPESONG - - 557,178,000 557,178,000 29,583,300 114,772,700 - 40,670,000 -

13 HAPESONG LAMA - - 462,453,000 462,453,000 91,600,000 7,400,000 15,300,000 35,100,000 -

14 SIPENGGENG 102,904,000 - 515,616,000 618,520,000 84,480,500 82,368,000 27,307,400 - -

15 SIANGGUNAN - - 517,462,200 517,462,200 30,300,000 93,551,300 - 41,370,000 -


16 HUTA BARU - - 505,531,800 505,531,800 60,766,000 4,000,000 - 407,701,000 -
17 AEK NGADOL SITINJAK 71,600 - 449,530,800 449,602,400 44,550,500 265,110,000 57,378,000 50,010,000 -
18 SISIPA 2,485,000 - 445,124,400 447,609,400 44,100,000 64,657,000 - 35,160,000 -
SUB JUMLAH 221,784,400 - 9,005,629,200 9,227,413,600 1,221,691,100 1,390,703,700 280,458,400 1,078,451,000 -

III KECAMATAN ANGKOLA TIMUR


1 PANOMPUAN JAE - - 467,503,800 467,503,800 32,579,000 900,000 18,342,000 58,257,600 -
2 PARGARUTAN TONGA - - 488,397,600 488,397,600 51,060,000 75,439,200 - 35,340,000 -
3 HURABA - - 437,962,200 437,962,200 52,298,300 310,826,600 10,810,400 55,582,100 -

4 MARISI - - 448,598,400 448,598,400 46,938,250 14,400,000 19,314,000 62,710,000 -

5 PARGARUTAN JULU 100,000,000 - 433,791,000 533,791,000 8,500,000 91,933,000 - 142,611,500 -

6 HUTA GINJANG - - 467,007,000 467,007,000 75,631,000 311,116,000 10,170,000 55,960,000 -


7 LANTOSAN ROGAS 35,000,000 - 437,283,600 472,283,600 9,815,500 83,249,100 16,600,000 35,320,000 -
8 SIJUNGKANG - - 779,134,800 779,134,800 162,861,100 - - 96,397,500 -
9 PARGARUTAN JAE 62,102,000 - 725,776,200 787,878,200 16,815,500 117,445,000 69,400,000 97,680,000 -
10 PANOMPUAN 5,412,500 - 438,857,400 444,269,900 18,976,000 84,959,800 - 42,350,000 -
11 PARGARUTAN DOLOK 6,330,000 - 444,985,800 451,315,800 25,735,600 326,317,400 13,500,000 62,509,000 -
12 SANGGAPATI - - 440,385,600 440,385,600 18,703,000 56,013,600 2,000,000 46,050,000 -
TOTAL DANA DESA TERSEDIA DI DESA DI TAHUN 2019 REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

Sisa Dana Desa Tahun


No Uraian REALISASI
2018 di RKUD yang Jumlah
Silpa Dana Desa Di PENYALURAN DANA BIDANG
disalurkan di tahun Dana Desa BIDANG 1 BIDANG 2 BIDANG 3 BIDANG 4
RKD TA. 2018 DESA 2019 TAK TERDUGA
2019 ke desa Tersedia
sd. TW III 2019
(jika ada)

1 2 3 4 5 6=3+4+5 7 8 9 10 11
13 PALL XI 7,151,000 - 236,231,000 243,382,000 24,267,000 86,414,000 66,250,000 35,340,000 -
SUB JUMLAH 215,995,500 - 6,245,914,400 6,461,909,900 544,180,250 1,559,013,700 226,386,400 826,107,700 -
IV KECAMATAN SIPIROK
1 BAGAS LOMBANG 4,691,000 - 503,742,600 508,433,600 68,852,700 42,974,200 - 41,650,000 -
2 BATU SATAIL 4,607,000 - 448,528,800 453,135,800 94,276,400 8,847,700 - 42,145,500 -
3 HASANG MARSADA 6,062,000 - 450,760,200 456,822,200 51,999,800 501,000 - 96,475,000 -
4 JANJI MAULI 6,891,500 - 444,670,800 451,562,300 28,623,800 73,240,600 1,000,000 40,950,000 -
5 PARAN JULU - - 600,342,000 600,342,000 24,250,000 511,455,100 - 64,570,000 -
6 PANGARIBUAN - - 482,967,600 482,967,600 22,368,000 95,771,200 1,000,000 40,100,000 -
7 PARGARUTAN 13,402,500 - 463,565,400 476,967,900 34,139,550 77,532,250 1,000,000 40,950,000 -
8 PANAUNGAN 6,564,000 - 487,767,600 494,331,600 46,866,000 72,873,200 1,000,000 40,950,000 -
9 PADANG BUJUR 29,744,000 - 428,241,000 457,985,000 70,739,500 22,487,500 - 47,755,000 -
10 PARAN PADANG - - 550,234,800 550,234,800 21,628,000 120,412,300 - 41,130,000 -
11 PANGURABAAN - - 455,472,000 455,472,000 13,100,000 97,455,900 - 41,230,000 -
12 RAMBA SIHASUR 12,967,000 - 432,603,000 445,570,000 36,173,700 72,327,300 - 35,700,000 -
13 TOLANG 3,614,500 - 474,599,400 478,213,900 45,337,200 57,284,100 7,000,000 40,130,000 -
14 SAMPEAN 4,645,000 - 507,260,400 511,905,400 121,375,000 6,050,000 - 41,130,000 -
15 SIMANINGGIR 14,705,000 - 435,007,200 449,712,200 106,973,400 529,000 - 35,220,000 -
16 SIBADOAR - - 488,193,600 488,193,600 50,421,000 55,875,000 - 53,435,200 -
17 SIALAGUNDI 28,879,700 - 428,587,800 457,467,500 7,800,000 93,694,100 - 41,230,000 -
18 BULU MARIO 4,885,500 - 443,620,200 448,505,700 75,205,000 23,905,700 7,500,000 41,230,000 -
19 BARNANG KOLING 2,133,600 - 490,461,600 492,595,200 113,981,400 285,016,900 - 74,032,500 -
20 DOLOK SORDANG JULU 2,350,000 - 465,505,200 467,855,200 38,583,800 73,734,600 1,000,000 40,510,000 -
21 SITUMBA JULU - - 435,979,800 435,979,800 37,050,000 66,856,000 - 41,130,000 -
22 SITUMBA 8,548,000 - 431,997,000 440,545,000 71,296,600 35,237,400 - 35,700,000 -
23 KILANG PAPAN 9,135,850 - 479,637,600 488,773,450 71,246,000 46,438,200 - 40,950,000 -
24 SIALAMAN 7,010,000 - 443,640,600 450,650,600 87,853,700 22,561,500 - 35,700,000 -
25 PARAN DOLOK MARDOMU 2,630,000 - 496,062,600 498,692,600 84,589,200 43,300,000 - 35,100,000 -
26 BATANG TURA JULU 12,961,400 - 574,197,600 587,159,000 68,049,000 398,256,200 31,130,000 79,635,200 -
27 BATANG TURA 11,110,000 - 522,763,800 533,873,800 94,490,000 8,579,600 2,400,000 63,895,000 -
28 DOLOK SORDANG 7,221,000 - 472,362,600 479,583,600 80,137,250 10,800,000 18,176,950 40,130,000 -
29 PAHAE AEK SAGALA 6,175,212 - 613,333,200 619,508,412 51,889,100 505,800 - 152,049,500 -
30 MARSADA - - 457,887,600 457,887,600 92,320,000 18,850,000 - 41,230,000 -
31 LUAT LOMBANG 5,915,000 - 459,607,200 465,522,200 29,450,000 82,491,600 - 41,230,000 -
32 AEK BATANG PAYA - - 449,019,600 449,019,600 69,530,000 29,438,200 9,450,000 41,230,000 -
33 SABA BATANG MIHA - - 487,271,400 487,271,400 94,836,000 7,800,000 3,500,000 56,230,000 -
34 SAROGODUNG 21,532,500 - 432,072,600 453,605,100 47,389,100 55,485,100 - 41,150,000 -
SUB JUMLAH 238,381,262 - 16,237,964,400 16,476,345,662 2,052,820,200 2,618,567,250 84,156,950 1,685,882,900 -
V KECAMATAN SAIPAR DOLOK HOLE
1 SIMANGAMBAT 2,671,067 - 510,793,200 513,464,267 12,125,000 122,224,400 - 35,800,000 -
2 SIDAPDAP SIMANOSOR 500,000 - 436,822,200 437,322,200 22,204,100 77,345,200 4,199,000 41,850,000 -
3 SAUT BANUA SIMANOSOR 500,000 - 449,297,400 449,797,400 37,791,000 69,472,000 - 42,250,000 -
4 DAMPARAN HAUNATAS 500,000 - 763,362,600 763,862,600 28,903,000 182,272,500 - 42,250,000 -
5 SOMBA DEBATA PURBA 500,000 - 449,139,600 449,639,600 22,267,000 85,096,200 - 42,350,000 -
6 PADANG MANDAILING GARUGUR 1,647,500 - 544,705,200 546,352,700 26,947,600 108,340,800 - 44,350,000 -
7 ULUMAMIS SITUNGGALING 500,000 - 454,225,800 454,725,800 13,400,000 96,150,000 - 41,850,000 -
8 PARAU SORAT SITABO TABO 500,000 - 538,021,800 538,521,800 25,929,500 111,050,000 - 42,250,000 -
9 PINTU PADANG MANDALASENA 500,000 - 479,567,400 480,067,400 28,306,340 89,061,000 - 42,250,000 -
10 SUNGE SIGIRING GIRING 500,000 - 527,455,800 527,955,800 18,575,500 110,449,500 4,427,500 42,240,000 -
11 SILANGKITANG TAMBISKI 500,000 - 494,974,200 495,474,200 29,819,200 90,549,000 2,105,000 42,250,000 -
12 BATANG PARSULUMAN 500,000 - 486,460,800 486,960,800 30,864,000 85,582,500 1,400,000 42,250,000 -
SUB JUMLAH 9,318,567 - 6,134,826,000 6,144,144,567 297,132,240 1,227,593,100 12,131,500 501,940,000 -
VI KECAMATAN ANGKOLA SELATAN
1 SITUMBAGA 4,630,000 - 433,175,400 437,805,400 33,650,000 352,725,400 4,630,000 46,800,000 -
TOTAL DANA DESA TERSEDIA DI DESA DI TAHUN 2019 REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

Sisa Dana Desa Tahun


No Uraian REALISASI
2018 di RKUD yang Jumlah
Silpa Dana Desa Di PENYALURAN DANA BIDANG
disalurkan di tahun Dana Desa BIDANG 1 BIDANG 2 BIDANG 3 BIDANG 4
RKD TA. 2018 DESA 2019 TAK TERDUGA
2019 ke desa Tersedia
sd. TW III 2019
(jika ada)

1 2 3 4 5 6=3+4+5 7 8 9 10 11
2 SINYIOR 112,669,000 - 429,612,000 542,281,000 290,970,500 186,960,500 - 64,350,000 -
3 PINTU PADANG - - 453,114,600 453,114,600 45,232,350 344,307,250 15,375,000 48,200,000 -
4 SIBONGBONG 4,290,000 - 433,584,600 437,874,600 16,850,000 85,328,200 - 42,350,000 -
5 SIAMPORIK DOLOK 13,000,000 - 434,398,800 447,398,800 13,750,000 138,049,600 6,000,000 - -
6 SIAMPORIK LOMBANG 2,652,737 - 433,883,400 436,536,137 16,550,000 66,787,800 13,890,000 41,090,000 -
7 SIHOPUR 9,198,950 - 430,530,600 439,729,550 31,500,000 356,155,000 - 40,320,000 -
8 TANDIHAT 6,191,600 - 450,783,000 456,974,600 21,502,300 89,358,700 4,000,000 35,220,000 -
9 PERK. MARPINGGAN - - 447,036,600 447,036,600 7,950,000 100,212,200 - 40,950,000 -
10 AEK NATAS - - 443,264,400 443,264,400 36,820,900 327,381,500 37,972,000 41,090,000 -
11 DOLOK GODANG - - 482,347,800 482,347,800 29,697,500 405,850,300 - 46,800,000 -
12 SIHUIK HUIK 6,957,500 - 485,281,800 492,239,300 30,450,900 413,430,900 - 48,400,000 -
13 GUNUNG BARINGIN - - 556,627,800 556,627,800 110,204,500 364,933,300 - 81,490,000 -
SUB JUMLAH 159,589,787 - 5,913,640,800 6,073,230,587 685,128,950 3,231,480,650 81,867,000 577,060,000 -
VII KECAMATAN BATANG ANGKOLA
1 AEK NAULI 16,356,218 - 491,547,000 507,903,218 39,734,000 87,815,000 - 36,300,000 -
2 SIDADI I 2,145,500 - 513,895,800 516,041,300 58,230,000 67,268,600 - 35,340,000 -
3 JANJI MANAON 2,778,599 - 433,008,000 435,786,599 31,100,000 76,936,000 - 35,340,000 -
4 SITAMPA SIMATORAS 41,227,000 - 443,974,800 485,201,800 57,930,000 53,761,600 - 36,300,000 -
5 PASAR LAMA - - 434,443,200 434,443,200 46,860,400 52,154,200 - 36,300,000 -
6 BENTENG HURABA - - 569,315,400 569,315,400 31,175,400 36,842,500 35,712,900 85,321,000 -
7 PADANG KAHOMBU 5,917,500 - 535,553,400 541,470,900 31,450,000 101,267,800 - 35,340,000 -
8 SORIK 30,542,700 - 433,275,000 463,817,700 29,150,000 69,475,000 - 35,340,000 -
9 SIBULELE MUARA - - 460,120,800 460,120,800 51,730,000 55,843,600 - 35,460,000 -
10 BARGOT TOPONG - - 503,919,600 503,919,600 63,360,400 68,312,800 - 35,460,000 -
11 SIGULANG LOSUNG 5,056,325 - 442,573,200 447,629,525 125,530,000 142,733,400 12,786,800 68,715,200 -
12 HURASE 2,825,000 - 448,493,400 451,318,400 40,830,000 71,167,800 - 36,300,000 -
13 SORIMADINGIN PP. 82,825 - 428,295,600 428,378,425 30,984,000 71,981,200 3,500,000 36,300,000 -
14 HUTA PADANG 145,775 - 434,675,400 434,821,175 27,950,000 71,141,800 - 36,300,000 -
15 TAHALAK UJUNG GADING - - 440,105,400 440,105,400 39,030,400 70,376,500 994,900 36,300,000 -
16 SIDADI II 4,200,650 - 496,377,000 500,577,650 56,605,000 62,054,000 - 36,340,000 -
17 AEK GUNUNG - - 440,195,400 440,195,400 47,250,700 62,881,100 - 35,460,000 -
SUB JUMLAH 111,278,092 - 7,949,768,400 8,061,046,492 808,900,300 1,222,012,900 52,994,600 692,216,200 -
VIII KECAMATAN ARSE
1 SIPOGU 250,000 - 439,681,200 439,931,200 40,908,400 - 3,250,000 102,280,000 -
2 PINAGAR 250,000 - 437,482,800 437,732,800 5,376,000 63,174,900 - 77,200,000 -
3 PARDOMUAN 250,000 - 456,073,800 456,323,800 63,555,800 246,451,400 13,000,000 132,990,000 -
4 AEK HAMINJON 250,000 - 438,417,000 438,667,000 4,650,000 99,763,900 - 41,230,000 -
5 NANGGAR JATI HUTAPADANG 250,000 - 466,361,400 466,611,400 9,300,000 95,733,300 14,445,000 30,250,000 -
6 NANGGAR JATI - - 505,177,200 505,177,200 75,964,500 14,260,500 - 78,058,500 -
7 NATAMBANG RONCITAN 250,000 - 436,453,200 436,703,200 27,800,000 48,909,400 15,000,000 36,300,000 -
8 DALIHAN NATOLU 250,000 - 465,191,400 465,441,400 112,915,800 278,102,300 7,300,000 66,550,000 -
SUB JUMLAH 1,750,000 - 3,644,838,000 3,646,588,000 340,470,500 846,395,700 52,995,000 564,858,500 -
IX KECAMATAN MARANCAR
1 HURABA 4,270,000 - 438,241,200 442,511,200 33,407,500 79,033,900 - 36,300,000 -
2 GUNUNG BINANGA 2,825,000 - 445,598,400 448,423,400 23,716,500 - - 124,816,300 -
3 MARANCAR GODANG 1,975,000 - 453,114,600 455,089,600 114,738,200 - - 36,300,000 -
4 SIMANINGGIR 2,655,000 - 457,521,000 460,176,000 23,906,500 92,300,500 - 36,300,000 -
5 SUGI 2,315,000 - 439,200,000 441,515,000 23,078,500 89,186,300 36,300,000 -
6 HAUNATAS 3,152,500 - 521,432,400 524,584,900 23,506,600 114,004,200 - 36,300,000 -
7 AEK NABARA 2,485,000 - 465,898,800 468,383,800 25,611,000 95,873,600 - 36,300,000 -
8 GAPUK TUA 2,825,000 - 461,620,800 464,445,800 25,431,500 41,095,100 53,872,000 36,300,000 -
9 MARANCAR JULU 2,655,000 - 439,270,200 441,925,200 23,186,500 27,294,900 - 95,941,900 -
10 AEK SABAON 2,485,000 - 456,497,400 458,982,400 22,022,000 93,843,650 - 36,300,000 -
11 TANJUNG DOLOK 2,315,000 - 442,027,200 444,342,200 69,562,650 41,477,150 - 36,300,000 -
TOTAL DANA DESA TERSEDIA DI DESA DI TAHUN 2019 REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

Sisa Dana Desa Tahun


No Uraian REALISASI
2018 di RKUD yang Jumlah
Silpa Dana Desa Di PENYALURAN DANA BIDANG
disalurkan di tahun Dana Desa BIDANG 1 BIDANG 2 BIDANG 3 BIDANG 4
RKD TA. 2018 DESA 2019 TAK TERDUGA
2019 ke desa Tersedia
sd. TW III 2019
(jika ada)

1 2 3 4 5 6=3+4+5 7 8 9 10 11
SUB JUMLAH 29,957,500 - 5,020,422,000 5,050,379,500 408,167,450 674,109,300 53,872,000 547,458,200 -
XI KECAMATAN SAYUR MATINGGI
1 JANJI MAULI BARINGIN 2,230,000 - 444,084,600 446,314,600 227,040,350 134,485,200 2,450,000 77,516,600 -
2 MONDANG 1,635,000 - 430,432,200 432,067,200 34,258,700 70,918,700 - 36,300,000 -
3 SIALANG 2,237,200 - 445,908,000 448,145,200 21,800,000 92,120,600 - 35,700,000 -
4 SIPANGE JULU 1,720,000 - 475,980,600 477,700,600 600,000 23,200,000 - 116,333,700 -
5 SIPANGE GODANG 2,145,000 - 444,712,200 446,857,200 5,800,000 105,133,950 - 36,300,000 -
6 TOLANG JULU 2,145,000 - 434,754,600 436,899,600 5,800,000 102,357,900 - 36,300,000 -
7 TOLANG JAE 2,400,000 - 446,579,400 448,979,400 67,828,700 271,758,900 13,396,100 82,577,400 -
8 BANGE 1,975,000 - 456,709,200 458,684,200 70,460,900 283,053,100 7,841,800 80,157,400 -
9 BULU GADING - - 437,428,800 437,428,800 98,587,400 252,999,800 6,903,800 77,516,600 -
10 AEK LIBUNG 1,890,000 - 447,828,000 449,718,000 7,717,300 71,903,570 - 36,300,000 -
11 AEK BADAK JAE 2,825,000 - 475,332,600 478,157,600 74,988,300 45,555,900 - 36,300,000
12 AEK BADAK JULU 2,655,000 - 470,791,800 473,446,800 44,026,650 78,103,950 - 36,300,000 -
13 HUTA PARDOMUAN 2,825,000 - 734,519,400 737,344,400 15,800,000 191,677,400 - 36,300,000 -
14 SIPANGE SIUNJAM 2,060,000 - 441,601,200 443,661,200 6,800,000 104,100,400 - 36,300,000 -
15 SILAIYA 2,400,000 - 454,876,200 457,276,200 6,300,000 106,991,900 - 36,300,000 -
16 SAMONGGAL PARMONANGAN 2,060,000 - 445,318,800 447,378,800 88,373,450 248,968,596 23,449,900 84,077,400
17 LUMBAN HUAYAN 1,805,000 - 451,130,400 452,935,400 17,300,000 93,219,861 - 36,300,000 -
18 SILAIYA TANJUNG LEUK - - 745,747,800 745,747,800 42,635,300 510,260,600 13,396,100 177,416,600 -
SUB JUMLAH 35,007,200 - 8,683,735,800 8,718,743,000 836,117,050 2,786,810,327 67,437,700 1,094,295,700 -
XI KECAMATAN AEK BILAH
1 SIGOLANG 2,130,000 - 456,624,000 458,754,000 53,100,000 56,758,000 - 42,350,000 -
2 BIRU 7,320,000 - 461,513,400 468,833,400 24,266,000 86,268,000 4,359,000 35,240,000 -
3 TAPUS GODANG 2,130,000 - 450,357,000 452,487,000 53,100,000 54,669,000 - 42,350,000 -
4 LOBU TAYAS 7,320,000 - 480,451,800 487,771,800 21,068,000 102,316,000 700,000 35,900,000 -
5 SILANGKITANG - - 500,786,400 500,786,400 13,400,000 129,568,000 - 23,800,000 -
6 SIHULAMBU 2,886,000 - 483,145,800 486,031,800 24,556,500 97,800,000 2,770,000 35,900,000 -
7 TOLANG 2,130,000 - 453,707,400 455,837,400 59,900,000 43,035,800 - 36,300,000 -
8 TAPUS SIPAGABU 2,130,000 - 441,518,400 443,648,400 21,600,000 83,222,800 - 42,350,000 -
9 HUTA BARU - - 468,903,600 468,903,600 13,722,200 118,775,000 - 23,800,000 -
10 AEK LATONG 2,130,000 - 528,674,400 530,804,400 18,400,000 121,524,800 - 36,300,000 -
11 AEK URAT 2,130,000 - 446,993,400 449,123,400 21,600,000 84,653,800 - 42,350,000 -
12 HUTA TONGA/ GORAHUT - - 461,138,400 461,138,400 13,400,000 91,644,000 1,200,000 47,450,000 -
SUB JUMLAH 30,306,000 - 5,633,814,000 5,664,120,000 338,112,700 1,070,235,200 9,029,000 444,090,000 -
XII KECAMATAN MUARA BATANGTORU
1 BANDAR HAPINIS 4,970,000 - 449,615,400 454,585,400 24,821,000 76,492,800 - 48,558,000 -
2 PARDAMEAN 4,087,500 - 501,493,800 505,581,300 25,339,500 68,906,100 36,619,000 36,300,000 -
3 TARAPUNG RAYA 5,310,000 - 444,719,400 450,029,400 21,695,500 90,244,300 - 36,300,000 -
4 MUARA UPU 3,950,000 - 459,883,800 463,833,800 116,994,600 - - 35,460,000 -
5 SIMARLELAN 4,970,000 - 457,664,400 462,634,400 13,186,000 103,068,800 - 36,300,000 -
6 MUARA HUTA RAJA 5,990,000 - 478,266,600 484,256,600 23,870,000 99,852,200 10,000,000 24,900,000 -
SUB JUMLAH 29,277,500 - 2,791,643,400 2,820,920,900 225,906,600 438,564,200 46,619,000 217,818,000 -
XIII KECAMATAN TANO TOMBANGAN ANGKOLA
1 AEK UNCIM - - 436,543,800 436,543,800 22,262,000 82,239,600 - 40,950,000 -
2 PANINDOAN - - 430,683,000 430,683,000 30,200,000 331,249,000 - 65,650,000 -
3 AEK KAHOMBU - - 448,885,800 448,885,800 40,950,000 345,711,900 - 63,820,000 -
4 BATU HORPAK - - 431,335,800 431,335,800 37,963,600 324,618,500 - 65,650,000 -
5 SITUMBA - - 449,940,000 449,940,000 18,500,000 95,119,300 - 35,460,000 -
6 PURBA TUA - - 446,931,600 446,931,600 20,500,000 90,949,500 - 36,300,000 -
7 LUMBAN JABI JABI - - 502,251,000 502,251,000 25,200,000 105,905,900 - 36,300,000 -
8 INGUL JAE - - 438,884,400 438,884,400 21,751,800 88,236,900 - 34,560,000 -
9 SISOMA 2,650,000 - 436,833,000 439,483,000 26,923,000 79,538,000 4,770,000 34,380,000 -
10 LUMBAN RATUS 6,545,500 - 441,677,400 448,222,900 18,500,000 92,400,900 - 36,300,000 -
TOTAL DANA DESA TERSEDIA DI DESA DI TAHUN 2019 REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

Sisa Dana Desa Tahun


No Uraian REALISASI
2018 di RKUD yang Jumlah
Silpa Dana Desa Di PENYALURAN DANA BIDANG
disalurkan di tahun Dana Desa BIDANG 1 BIDANG 2 BIDANG 3 BIDANG 4
RKD TA. 2018 DESA 2019 TAK TERDUGA
2019 ke desa Tersedia
sd. TW III 2019
(jika ada)

1 2 3 4 5 6=3+4+5 7 8 9 10 11
11 KOTA TUA - - 713,252,400 713,252,400 35,900,000 595,061,950 - 80,485,000 -
12 SIMANINGGIR TT - - 432,361,200 432,361,200 19,400,000 88,413,600 - 36,300,000 -
13 HUTARAJA 6,128,500 - 476,938,200 483,066,700 26,878,450 89,750,950 - 42,350,000 -
14 HAREAN - - 434,881,200 434,881,200 18,100,000 90,557,700 - 36,300,000 -
15 AEK PARUPUK - - 440,565,600 440,565,600 78,556,000 241,235,200 53,889,000 65,100,000 -
16 TANJUNG MEDAN - - 547,690,800 547,690,800 21,300,000 428,366,100 27,027,000 65,650,000 -
SUB JUMLAH 15,324,000 - 7,509,655,200 7,524,979,200 462,884,850 3,169,355,000 85,686,000 775,555,000 -
XIV KECAMATAN ANGKOLA SANGKUNUR
1 SIMATOHIR 3,705,000 - 501,571,200 505,276,200 31,281,500 99,608,900 - - -
2 PERKEBUNAN 3,727,500 - 543,222,600 546,950,100 36,831,500 107,942,700 - 35,460,000 -
3 BANDAR TARUTUNG - - 449,044,800 449,044,800 50,081,500 309,413,300 10,500,000 50,010,000 -
4 AEK PARDOMUAN - - 459,592,800 459,592,800 106,510,000 - 6,150,000 40,500,000 -
5 TINDOAN LAUT 5,323,200 - 443,448,600 448,771,800 111,516,200 - - 35,460,000 -
6 SIMATANIARI 2,413,200 - 480,283,200 482,696,400 123,794,400 - - 35,460,000 -
7 BATU GODANG 6,523,500 - 482,179,200 488,702,700 124,426,400 - - 35,460,000 -
8 MALOMBU - - 437,883,000 437,883,000 60,581,500 46,879,500 2,200,000 34,800,000 -
SUB JUMLAH 21,692,400 - 3,797,225,400 3,818,917,800 645,023,000 563,844,400 18,850,000 267,150,000 -
XV KECAMATAN ANGKOLA MUARA TAIS
1 BASILAM BARU - - 483,367,200 483,367,200 140,714,800 219,137,900 3,396,000 63,242,200 -
2 SIPANGKO 3,507,225 - 512,554,200 516,061,425 73,130,000 55,666,500 - 35,340,000 -
3 HUTA HOLBUNG 4,268,275 - 433,314,000 437,582,275 41,630,400 60,753,100 - 35,460,000 -
4 MUARA TAIS I - - 541,117,200 541,117,200 63,700,000 80,372,400 - 35,340,000 -
5 MUARA TAIS II 2,315,000 - 440,646,000 442,961,000 54,230,000 45,597,500 - 40,340,000 -
6 MUARA TAIS III 1,805,000 - 480,973,800 482,778,800 42,100,000 51,424,100 - 61,046,000 -
7 JANJI MAULI MT - - 426,290,400 426,290,400 32,900,000 72,080,800 816,000 36,300,000 -
8 PARGUMBANGAN 987,500 - 430,495,200 431,482,700 28,700,000 78,498,400 - 35,340,000 -
9 PANGARIBUAN 987,500 - 429,865,800 430,853,300 63,780,000 27,454,100 - 45,340,000 -
10 PASIR MATOGU 21,337,500 - 431,091,600 452,429,100 72,321,300 3,300,000 21,021,400 36,300,000 -
11 SORIMANAON 42,867,675 - 534,400,800 577,268,475 46,580,000 89,499,100 - 35,340,000 -
12 MUARA PURBA NAULI 2,485,000 - 442,316,400 444,801,400 92,010,200 175,546,900 18,396,000 148,883,900 -
13 TATENGGER 2,315,000 - 435,798,000 438,113,000 34,600,000 61,023,500 - 35,460,000 -
SUB JUMLAH 82,875,675 - 6,022,230,600 6,105,106,275 786,396,700 1,020,354,300 43,629,400 643,732,100 -

TOTAL 1,203,839,883 - 100,178,304,800 101,382,144,683 9,847,785,890 23,201,992,327 1,121,082,950 10,446,644,300 -

Keterangan
Bidang 1 Penyelenggaraaan Pemerintah Desa Rp 9,847,785,890
Bidang 2 Pembangunan Desa Rp 23,201,992,327
Bidang 3 Pembinaan Kemasyarakatan Rp 1,121,082,950
Bidang 4 Pemberdayaan Masyarakat Rp 10,446,644,300
Bidang Tak Terduga Rp -
ANA DESA 2019 dan SISA DANA DESA TAHUN 2018 RGDD
wulan III Tahun 2019 (Per 22 Oktober 2019)
2019 & Sisa 2018
BUPATEN : TAPANULI SELATAN
PROVINSI : SUMATERA UTARA

REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

SISA DANA DESA


DI RKD CATATAN
TOTAL (Rp)

12=7+8+9+10+11 13=6-12 14

152,743,800 305,487,600
150,233,800 301,769,600
167,291,800 338,363,600
144,486,000 292,752,000
145,689,600 295,159,200
171,148,600 346,077,200
152,430,400 304,860,800
135,919,400 307,838,800
153,248,800 274,277,600
396,999,800 41,140,000
184,170,000 372,540,000
151,223,600 302,447,200
2,112,805,600 3,475,493,600

181,852,500 337,145,600
134,194,000 305,386,400
150,001,000 316,554,800
146,938,000 294,051,800
198,529,000 332,931,000
202,582,500 417,716,100
277,567,300 428,134,100
413,140,100 40,747,900
240,177,600 339,206,800
140,892,000 290,709,000
158,194,500 322,404,800

185,026,000 372,152,000

149,400,000 313,053,000

194,155,900 424,364,100

165,221,300 352,240,900
472,467,000 33,064,800
417,048,500 32,553,900
143,917,000 303,692,400
3,971,304,200 5,256,109,400

110,078,600 357,425,200
161,839,200 326,558,400
429,517,400 8,444,800

143,362,250 305,236,150

243,044,500 290,746,500

452,877,000 14,130,000
144,984,600 327,299,000
259,258,600 519,876,200
301,340,500 486,537,700
146,285,800 297,984,100
428,062,000 23,253,800
122,766,600 317,619,000
REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

SISA DANA DESA


DI RKD CATATAN
TOTAL (Rp)

12=7+8+9+10+11 13=6-12 14
212,271,000 31,111,000
3,155,688,050 3,306,221,850

153,476,900 354,956,700
145,269,600 307,866,200
148,975,800 307,846,400
143,814,400 307,747,900
600,275,100 66,900
159,239,200 323,728,400
153,621,800 323,346,100
161,689,200 332,642,400
140,982,000 317,003,000
183,170,300 367,064,500
151,785,900 303,686,100
144,201,000 301,369,000
149,751,300 328,462,600
168,555,000 343,350,400
142,722,400 306,989,800
159,731,200 328,462,400
142,724,100 314,743,400
147,840,700 300,665,000
473,030,800 19,564,400
153,828,400 314,026,800
145,036,000 290,943,800
142,234,000 298,311,000
158,634,200 330,139,250
146,115,200 304,535,400
162,989,200 335,703,400
577,070,400 10,088,600
169,364,600 364,509,200
149,244,200 330,339,400
204,444,400 415,064,012
152,400,000 305,487,600
153,171,600 312,350,600
149,648,200 299,371,400
162,366,000 324,905,400
144,024,200 309,580,900
6,441,427,300 10,034,918,362

170,149,400 343,314,867
145,598,300 291,723,900
149,513,000 300,284,400
253,425,500 510,437,100
149,713,200 299,926,400
179,638,400 366,714,300
151,400,000 303,325,800
179,229,500 359,292,300
159,617,340 320,450,060
175,692,500 352,263,300
164,723,200 330,751,000
160,096,500 326,864,300
2,038,796,840 4,105,347,727
-
437,805,400 -
REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

SISA DANA DESA


DI RKD CATATAN
TOTAL (Rp)

12=7+8+9+10+11 13=6-12 14
542,281,000 -
453,114,600 -
144,528,200 293,346,400
157,799,600 289,599,200
138,317,800 298,218,337
427,975,000 11,754,550
150,081,000 306,893,600
149,112,200 297,924,400
443,264,400 -
482,347,800 -
492,281,800 (42,500)
556,627,800 -
4,575,536,600 1,497,693,987

163,849,000 344,054,218
160,838,600 355,202,700
143,376,000 292,410,599
147,991,600 337,210,200
135,314,600 299,128,600
189,051,800 380,263,600
168,057,800 373,413,100
133,965,000 329,852,700
143,033,600 317,087,200
167,133,200 336,786,400
349,765,400 97,864,125
148,297,800 303,020,600
142,765,200 285,613,225
135,391,800 299,429,375
146,701,800 293,403,600
154,999,000 345,578,650
145,591,800 294,603,600
2,776,124,000 5,284,922,492
-
146,438,400 293,492,800
145,750,900 291,981,900
455,997,200 326,600
145,643,900 293,023,100
149,728,300 316,883,100
168,283,500 336,893,700
128,009,400 308,693,800
464,868,100 573,300
1,804,719,700 1,841,868,300

148,741,400 293,769,800
148,532,800 299,890,600
151,038,200 304,051,400
152,507,000 307,669,000
148,564,800 292,950,200
173,810,800 350,774,100
157,784,600 310,599,200
156,698,600 307,747,200
146,423,300 295,501,900
152,165,650 306,816,750
147,339,800 297,002,400
REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

SISA DANA DESA


DI RKD CATATAN
TOTAL (Rp)

12=7+8+9+10+11 13=6-12 14
1,683,606,950 3,366,772,550

441,492,150 4,822,450
141,477,400 290,589,800
149,620,600 298,524,600
140,133,700 337,566,900
147,233,950 299,623,250
144,457,900 292,441,700
435,561,100 13,418,300
441,513,200 17,171,000
436,007,600 1,421,200
115,920,870 333,797,130
156,844,200 321,313,400
158,430,600 315,016,200
243,777,400 493,567,000
147,200,400 296,460,800
149,591,900 307,684,300
444,869,346 2,509,454
146,819,861 306,115,539
743,708,600 2,039,200
4,784,660,777 3,934,082,223

152,208,000 306,546,000
150,133,000 318,700,400
150,119,000 302,368,000
159,984,000 327,787,800
166,768,000 334,018,400
161,026,500 325,005,300
139,235,800 316,601,600
147,172,800 296,475,600
156,297,200 312,606,400
176,224,800 354,579,600
148,603,800 300,519,600
153,694,000 307,444,400
1,861,466,900 3,802,653,100

149,871,800 304,713,600
167,164,600 338,416,700
148,239,800 301,789,600
152,454,600 311,379,200
152,554,800 310,079,600
158,622,200 325,634,400
928,907,800 1,892,013,100

145,451,600 291,092,200
427,099,000 3,584,000
450,481,900 (1,596,100)
428,232,100 3,103,700
149,079,300 300,860,700
147,749,500 299,182,100
167,405,900 334,845,100
144,548,700 294,335,700
145,611,000 293,872,000
147,200,900 301,022,000
REALISASI PENGGUNAAN DANA DESA 2019 dan Sisa DD 2018 (Rp)

SISA DANA DESA


DI RKD CATATAN
TOTAL (Rp)

12=7+8+9+10+11 13=6-12 14
711,446,950 1,805,450
144,113,600 288,247,600
158,979,400 324,087,300
144,957,700 289,923,500
438,780,200 1,785,400
542,343,100 5,347,700
4,493,480,850 3,031,498,350

130,890,400 374,385,800
180,234,200 366,715,900
420,004,800 29,040,000
153,160,000 306,432,800
146,976,200 301,795,600
159,254,400 323,442,000
159,886,400 328,816,300
144,461,000 293,422,000
1,494,867,400 2,324,050,400

426,490,900 56,876,300
164,136,500 351,924,925
137,843,500 299,738,775
179,412,400 361,704,800
140,167,500 302,793,500
154,570,100 328,208,700
142,096,800 284,193,600
142,538,400 288,944,300
136,574,100 294,279,200
132,942,700 319,486,400
171,419,100 405,849,375
434,837,000 9,964,400
131,083,500 307,029,500
2,494,112,500 3,610,993,775

44,617,505,467 56,764,639,216
PENYALURAN DANA DESA
PER TANGGAL 22 Oktober 2019

PENYALURAN SISA DANA DESA TAHUN 2018 PENYALURAN DARI RKUN KE RKUD DANA DESA TAHUN 2019

PAGU DANA DESA


Saldo Sisa Dana PER KABUPATEN
Penyaluran Sisa REALISASI
Desa Saldo Sisa Dana (SESUAI PERBUB
Dana Desa Tahun Sisa DD Thn 2019 PENYALURAN DANA
Tahun 2018 Desa Tahun 2018 di NOMOR 3 TAHUN TAHAP I TAHAP II TAHAP III JUMLAH
No Uraian 2018 ke Desa di blm salur DESA DARI RKUD KE
di RKUD RKUD 2019) REKENING KAS
Tahun 2019
(Jika Ada) DESA (Rp)

Rp Rp Rp Rp Tanggal Rp Tanggal Rp Tanggal Rp Rp % Rp

1 2 3 4 5=3-4 6 7 8 9 10 13=8+10+12 12 15=6-11 16=4+11

PROVINSI SUMATERA UTARA

KABUPATEN TAPANULISELATAN - - - 167,751,279,000 33,550,255,800 66,701,104,800 - 100,251,360,600 - 100,251,360,600

TOTAL

Cat: Jika ada Sisa DD Tahun 2018 di RKUD yang disalurkan di tahun 2019, agar dijelaskan lebih lanjut
PENYALURAN DANA DESA
PER TANGGAL 22 Oktober 2019

SISA DANA DESA 2018 dan 2019


CATATAN
DI RKUD

17=5+13 18