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Peri

PENYALURAN DANA DESA 2016 DARI RKUN KE RKUD

Tahap Penyaluran 2016 Tanggal Rupiah

Pertama
4/26/2016 75,092,831,296
Kedua
8/25/2016 50,825,250,400

Jumlah 125,918,081,696

PENYALURAN DANA DESA TAHU

PAGU DANA DESA 2016


PER DESA (SESUAI
PERKADA)
No Uraian TAHAP I

Rp Tanggal

A KECAMATAN AEK BILAH


1 SIGOLANG 594,616,000 9/16/2016
2 BIRU 589,710,000 9/16/2016
3 TAPUS GODANG 604,428,000 8/26/2016
4 LOBU TAYAS 602,848,000 9/6/2016
5 SILANGKITANG 621,588,000 9/16/2016
6 SIHULAMBU 609,544,000 9/16/2016
7 TOLANG 594,760,000 8/26/2016
8 TAPUS SIPAGABU 597,126,000 9/6/2016
9 HUTA BARU 609,568,000 9/6/2016
10 AEK LATONG 602,931,000 8/23/2016
11 AEK URAT 604,879,000 8/26/2016
12 HUTA TONGA/ GORAHUT 607,467,000 9/6/2016
PAGU DANA DESA 2016
PER DESA (SESUAI
PERKADA)
No Uraian TAHAP I

Rp Tanggal

SUB JUMLAH 7,239,465,000


B KECAMATAN ANGKOLA BARAT
1 PANOBASAN 622,675,000 7/27/2016
2 SIUHOM 633,164,000 8/2/2016
3 SIGUMURU 592,503,000 7/27/2016
4 SIBANGKUA 604,658,000 7/27/2016
5 SISUNDUNG 615,064,000 8/3/2016
6 AEK NABARA 592,475,000 8/3/2016
7 PARSALAKAN 620,706,000 8/1/2016
8 SITARATOIT 599,145,000 7/27/2016
9 SIALOGO 588,672,000 7/27/2016
10 LEMBAH LUBUK RAYA 589,765,000 7/27/2016
11 LOBU LAYAN SIGORDANG 598,591,000 7/27/2016
12 PANOBASAN LOMBANG 642,104,000 7/27/2016
SUB JUMLAH 7,299,522,000
III KECAMATAN ANGKOLA SANGKUNUR
1 SIMATOHIR 593,902,000 9/16/2016
2 PERKEBUNAN 600,499,000 8/1/2016
3 BANDAR TARUTUNG 613,508,000 7/26/2016
4 AEK PARDOMUAN 614,381,000 8/15/2016
5 TINDOAN LAUT 622,429,000 7/26/2016
6 SIMATANIARI 622,511,000 6/30/2016
7 BATU GODANG 625,688,000 9/16/2016
8 MALOMBU 598,747,000 6/30/2016
SUB JUMLAH 4,891,665,000
IV KECAMATAN ANGKOLA SELATAN
1 SITUMBAGA 595,355,000 7/12/2016
2 SINYIOR 590,458,000 7/13/2016
3 PINTU PADANG 584,090,000 7/12/2016
4 SIBONGBONG 587,749,000 7/27/2016
5 SIAMPORIK DOLOK 589,842,000 8/3/2016
6 SIAMPORIK LOMBANG 590,246,000 7/27/2016
7 SIHOPUR 583,607,000 7/12/2016
8 TANDIHAT 598,195,000 7/13/2016
9 PERK. MARPINGGAN 595,268,000 7/12/2016
PAGU DANA DESA 2016
PER DESA (SESUAI
PERKADA)
No Uraian TAHAP I

Rp Tanggal

10 AEK NATAS 618,253,000 7/12/2016


11 DOLOK GODANG 621,525,000 7/27/2016
12 SIHUIK HUIK 677,704,000 7/12/2016
13 GUNUNG BARINGIN 687,046,000 8/2/2016
SUB JUMLAH 7,919,338,000
V KECAMATAN ANGKOLA TIMUR
1 PANOMPUAN JAE 592,858,000 8/2/2016
2 PARGARUTAN TONGA 588,447,000 7/13/2016
3 HURABA 619,924,000 7/1/2016
4 MARISI 607,265,000 7/1/2016
5 PARGARUTAN JULU 605,779,000 6/30/2016
6 HUTA GINJANG 620,520,000 7/13/2016
7 LANTOSAN ROGAS 588,850,000 7/13/2016
8 SIJUNGKANG 607,750,000 8/2/2016
9 PARGARUTAN JAE 608,707,000 8/2/2016
10 PANOMPUAN 608,013,000 7/1/2016
11 PARGARUTAN DOLOK 604,799,000 7/18/2016
12 SANGGAPATI 603,229,000 7/20/2016
13 PALL XI 604,189,000 6/30/2016
SUB JUMLAH 7,860,330,000
VI KECAMATAN ARSE
1 SIPOGU 597,475,000 8/11/2016
2 PINAGAR 595,977,000 8/15/2016
3 PARDOMUAN 587,982,000 8/11/2016
4 ARSE HANOPAN/ AEK HAMINJON 597,793,000 8/15/2016
5 NANGGAR JATI HUTAPADANG 587,956,000 8/15/2016
6 NANGGAR JATI 593,427,000 8/15/2016
7 NATAMBANG RONCITAN 589,394,000 8/15/2016
8 DALIHAN NATOLU 605,962,000 8/15/2016
SUB JUMLAH 4,755,966,000
VII KECAMATAN BATANG ANGKOLA
1 PASIR MATOGU 590,794,000 6/30/2016
2 AEK NAULI 586,075,000 8/4/2016
3 BASILAM BARU 586,621,000 6/30/2016
4 SIPANGKO 592,226,000 8/29/2016
PAGU DANA DESA 2016
PER DESA (SESUAI
PERKADA)
No Uraian TAHAP I

Rp Tanggal

5 HUTA HOLBUNG 609,525,000 8/5/2016


6 MUARA TAIS II 599,920,000 8/29/2016
7 MUARA TAIS I 600,050,000 8/9/2016
8 MUARA TAIS III 585,691,000 8/5/2016
9 JANJI MAULI MT 581,584,000 8/26/2016
10 SIDADI I 589,340,000 10/21/2016
11 JANJI MANAON 597,127,000 8/4/2016
12 SITAMPA SIMATORAS 609,664,000 8/4/2016
13 PASAR LAMA 598,353,000 10/21/2016
14 BENTENG HURABA 602,698,000 10/21/2016
15 PADANG KAHOMBU 593,678,000 7/14/2016
16 SORIK 597,482,000 8/4/2016
17 PARGUMBANGAN 596,459,000 6/30/2016
18 PANGARIBUAN 590,299,000 6/30/2016
19 SIBULELE MUARA 615,990,000 6/30/2016
20 BARGOT TOPONG 592,667,000 8/29/2016
21 SIGULANG LOSUNG 597,314,000 8/29/2016
22 HURASE 603,170,000 6/30/2016
23 SORI MADINGIN PP. 584,546,000 6/30/2016
24 HUTA PADANG 595,706,000 8/11/2016
25 TAHALAK UJUNG GADING 595,410,000 6/30/2016
26 SIDADI II 591,166,000 8/4/2016
27 SORIMANAON 597,721,000 8/4/2016
28 MUARA PURBA NAULI 595,580,000 6/30/2016
29 TATENGGER 587,198,000 8/26/2016
30 AEK GUNUNG 593,313,000 8/4/2016
SUB JUMLAH 17,857,367,000
VIII KECAMATAN BATANGTORU
1 GAROGA 593,219,000 8/2/2016
2 HUTA GODANG 611,808,000 8/2/2016
3 BATU HORING 645,074,000 8/2/2016
4 BATU HULA 593,207,000 8/16/2016
5 SUMURAN 607,616,000 8/18/2016
6 NAPA 615,240,000 8/2/2016
7 WEK IV BATANG TORU 606,765,000 9/9/2016
PAGU DANA DESA 2016
PER DESA (SESUAI
PERKADA)
No Uraian TAHAP I

Rp Tanggal

8 HAPESONG BARU 625,738,000 7/18/2016


9 TELO 590,351,000 9/9/2016
10 WEK III BATANG TORU 595,291,000 8/16/2016
11 PERKEBUNAN SIGALA-GALA 598,698,000 8/23/2016
12 PERKEBUNAN HAPESONG 598,296,000 8/2/2016
13 HAPESONG LAMA 590,934,000 8/2/2016
14 SIPENGGENG 605,944,000 8/2/2016
15 SIANGGUNAN 598,000,000 8/9/2016
16 HUTA BARU 592,310,000 8/16/2016
17 AEK NGADOL SITINJAK 601,326,000 8/3/2016
18 SISIPA 595,065,000 8/2/2016
SUB JUMLAH 10,864,882,000
IX KECAMATAN MARANCAR
1 HURABA 594,322,000 8/9/2016
2 GUNUNG BINANGA 595,947,000 7/1/2006
3 MARANCAR GODANG 586,548,000 7/26/2016
4 SIMANINGGIR 602,781,000 7/15/2016
5 SUGI 599,899,000 8/3/2016
6 HAUNATAS 592,299,000 7/26/2016
7 AEK NABARA 616,746,000 7/15/2016
8 GAPUK TUA 608,234,000 7/15/2016
9 MARANCAR JULU 585,242,000 7/15/2016
10 AEK SABAON 600,150,000 8/18/2016
11 TANJUNG DOLOK 593,623,000 8/3/2016
SUB JUMLAH 6,575,791,000
X KECAMATAN MUARA BATANGTORU
1 BANDAR HAPINIS 610,246,000 8/1/2016
2 PARDAMEAN 591,769,000 7/19/2016
3 TARAPUNG RAYA 611,030,000 7/19/2016
4 MUARA UPU 604,717,000 7/19/2016
5 SIMARLELAN 611,194,000 8/2/2016
6 MUARA HUTA RAJA 616,484,000 8/1/2016
SUB JUMLAH 3,645,440,000
XII KECAMATAN SAIPAR DOLOK HOLE
1 SIMANGAMBAT 596,144,000 8/18/2016
PAGU DANA DESA 2016
PER DESA (SESUAI
PERKADA)
No Uraian TAHAP I

Rp Tanggal

2 SIDAPDAP SIMANOSOR 608,644,000 8/18/2016


3 SAUT BANUA SIMANOSOR 607,886,000 9/6/2016
4 DAMPARAN HAUNATAS 616,264,000 8/18/2016
5 SOMBA DEBATA PURBA 601,549,000 8/18/2016
6 PADANG MANDAILING GARUGUR 605,934,000 9/6/2016
7 ULUMAMIS SITUNGGALING 604,310,000 8/18/2016
8 PARAU SORAT SITABO TABO 641,086,000 8/18/2016
9 PINTU PADANG MANDALASENA 639,546,000 8/18/2016
10 SUNGE SIGIRING GIRING 667,185,000 8/18/2016
11 SILANGKITANG TAMBISKI 617,819,000 8/18/2016
12 BATANG PARSULUMAN 593,833,000 8/18/2016
SUB JUMLAH 7,400,200,000
XII KECAMATAN SAYUR MATINGGI
1 JANJI MAULI BARINGIN 593,824,000 7/15/2016
2 MONDANG 588,760,000 7/15/2016
3 SIALANG 596,865,000 8/1/2016
4 SIPANGE JULU 590,024,000 8/9/2016
5 SIPANGE GODANG 594,467,000 8/9/2016
6 TOLANG JULU 596,886,000 7/15/2016
7 TOLANG JAE 618,711,000 7/15/2016
8 BANGE 608,683,000 7/27/2016
9 BULU GADING 601,980,000 7/27/2016
10 AEK LIBUNG 620,283,000 8/9/2016
11 AEK BADAK JAE 633,976,000 7/27/2016
12 AEK BADAK JULU 611,308,000 7/14/2016
13 HUTA PARDOMUAN 625,395,000 7/15/2016
14 SIPANGE SIUNJAM 598,820,000 7/15/2016
15 SILAIYA 616,061,000 7/15/2016
16 SAMONGGAL PARMONANGAN 608,812,000 7/27/2016
17 LUMBAN HUAYAN 598,351,000 7/27/2016
18 SILAIYA TANJUNG LEUK 608,600,000 7/15/2016
SUB JUMLAH 10,911,806,000
IV KECAMATAN SIPIROK
1 BAGAS LOMBANG 591,673,000 8/11/2016
2 BATU SATAIL 598,695,000 9/26/2016
PAGU DANA DESA 2016
PER DESA (SESUAI
PERKADA)
No Uraian TAHAP I

Rp Tanggal

3 HASANG MARSADA 580,875,000 8/23/2016


4 JANJI MAULI 580,042,000 8/23/2016
5 PARAN JULU 603,671,000 9/13/2016
6 PANGARIBUAN 610,134,000 8/3/2016
7 PARGARUTAN 603,171,000 8/11/2016
8 PANAUNGAN 612,030,000 8/26/2016
9 PADANG BUJUR 591,996,000 9/9/2016
10 PARAN PADANG 597,754,000 8/11/2016
11 PANGURABAAN 589,777,000 8/11/2016
12 RAMBA SIHASUR 590,149,000 8/26/2016
13 TOLANG 585,736,000 8/3/2016
14 SAMPEAN 594,835,000 9/9/2016
15 SIMANINGGIR 579,768,000 8/3/2016
16 SIBADOAR 587,496,000 8/26/2016
17 SIALAGUNDI 592,094,000 8/3/2016
18 BULU MARIO 608,392,000 9/9/2016
19 BARNANG KOLING 590,257,000 8/3/2016
20 DOLOK SORDANG JULU 605,219,000 8/26/2016
21 SITUMBA JULU 598,631,000 8/26/2016
22 SITUMBA 598,018,000 8/26/2016
23 KILANG PAPAN 585,396,000 9/9/2016
24 SIALAMAN 591,368,000 7/27/2016
25 PARAN DOLOK MARDOMU 589,678,000 8/11/2016
26 BATANG TURA JULU 606,043,000 9/9/2016
27 BATANG TURA 593,801,000 9/6/2016
28 DOLOK SORDANG 607,710,000 8/23/2016
29 PAHAE AEK SAGALA 608,010,000 9/6/2016
30 MARSADA 611,731,000 8/26/2016
31 LUAT LOMBANG 620,518,000 7/27/2016
32 AEK BATANG PAYA 599,629,000 8/3/2016
33 SABA BATANG MIHA 591,343,000 8/3/2016
34 SAROGODUNG 589,567,000 8/26/2016
SUB JUMLAH 20,285,207,000
XII KECAMATAN TANO TOMBANGAN ANGKOLA
1 AEK UNCIM 594,968,000 8/18/2016
PAGU DANA DESA 2016
PER DESA (SESUAI
PERKADA)
No Uraian TAHAP I

Rp Tanggal

2 PANINDOAN 588,658,000 8/3/2016


3 AEK KAHOMBU 611,164,000 8/3/2016
4 BATU HORPAK 590,624,000 8/3/2016
5 SITUMBA 603,159,000 8/18/2016
6 PURBA TUA 615,905,000 9/16/2016
7 LUMBAN JABI JABI 590,591,000 8/18/2016
8 INGUL JAE 605,228,000 8/3/2016
9 SISOMA 600,643,000 7/13/2016
10 LUMBAN RATUS 593,817,000 9/16/2016
11 KOTA TUA 604,385,000 8/18/2016
12 SIMANINGGIR TT 587,141,000 7/13/2016
13 HUTARAJA 587,935,000 9/16/2016
14 HAREAN 594,448,000 8/3/2016
15 AEK PARUPUK 590,914,000 8/3/2016
16 TANJUNG MEDAN 596,567,000 8/3/2016
SUB JUMLAH 9,556,147,000

TOTAL 127,063,126,000
REVIU PENYALURAN DANA DESA TAHUN 2016
Periode s.d. Triwulan IV Tahun 2016 (Per 31 Desember 2016)
KABUPATEN : TAPANULI SELATAN

PROVINSI SUMATERA UTARA

Pagu dana per Kabupaten (Sesuai Perpres 137/2015)

URAN DANA DESA TAHUN 2016 DARI REKENING KAS UMUM DAERAH (RKUD) KE REKENING KAS DESA (RKD)

PENYALURAN DARI RKUD KE REKENING KAS DESA

TAHAP I TAHAP II TAHAP III

Rp Tanggal Rp Tanggal Rp

356,769,600 12/8/2016 237,846,400


353,826,000 12/5/2016 235,884,000
362,656,800 12/8/2016 241,771,200
361,708,800 12/8/2016 241,139,200
372,952,800 12/19/2016 248,635,200
365,726,400 12/19/2016 243,817,600
356,856,000 12/19/2016 237,904,000
358,275,600 12/8/2016 238,850,400
365,740,800 12/5/2016 243,827,200
361,758,600 11/21/2012 241,172,400
362,927,400 12/8/2016 241,951,600
364,480,200 12/5/2016 242,986,800
PENYALURAN DARI RKUD KE REKENING KAS DESA

TAHAP I TAHAP II TAHAP III

Rp Tanggal Rp Tanggal Rp

4,343,679,000 2,895,786,000

373,605,000 12/19/2016 249,070,000


379,898,400 12/8/2016 253,265,600
355,501,800 12/8/2016 237,001,200
362,794,800 12/19/2016 241,863,200
369,038,400 12/19/2016 246,025,600
355,485,000 12/19/2016 236,990,000
372,423,600 12/8/2016 248,282,400
359,487,000 12/19/2016 239,658,000
353,203,200 12/19/2016 235,468,800
353,859,000 12/8/2016 235,906,000
359,154,600 12/8/2016 239,436,400
385,262,400 12/19/2016 256,841,600
4,379,713,200 2,919,808,800

356,341,200 11/28/2016 237,560,800


360,299,400 11/28/2016 240,199,600
368,104,800 12/5/2016 245,403,200
368,628,600 12/19/2016 245,752,400
373,457,400 12/5/2016 248,971,600
373,506,600 11/15/2012 249,004,400
375,412,800 11/24/2016 250,275,200
359,248,200 11/21/2016 239,498,800
2,934,999,000 1,956,666,000

357,213,000 12/13/2016 238,142,000


354,274,800 12/5/2016 236,183,200
350,454,000 12/7/2016 233,636,000
352,649,400 12/19/2016 235,099,600
353,905,200 12/27/2016 235,936,800
354,147,600 12/19/2016 236,098,400
350,164,200 12/19/2016 233,442,800
358,917,000 12/5/2016 239,278,000
357,160,800 12/19/2016 238,107,200
PENYALURAN DARI RKUD KE REKENING KAS DESA

TAHAP I TAHAP II TAHAP III

Rp Tanggal Rp Tanggal Rp

370,951,800 12/19/2016 247,301,200


372,915,000 12/19/2016 248,610,000
406,622,400 12/19/2016 271,081,600
412,227,600 12/19/2016 274,818,400
4,751,602,800 3,167,735,200

355,714,800 12/19/2016 237,143,200


353,068,200 12/19/2016 235,378,800
371,954,400 11/18/2016 247,969,600
364,359,000 12/8/2016 242,906,000
363,467,400 12/19/2016 242,311,600
372,312,000 11/30/2016 248,208,000
353,310,000 12/7/2016 235,540,000
364,650,000 12/8/2016 243,100,000
365,224,200 12/19/2016 243,482,800
364,807,800 12/8/2016 243,205,200
362,879,400 12/19/2016 241,919,600
361,937,400 12/8/2016 241,291,600
362,513,400 12/8/2016 241,675,600
4,716,198,000 3,144,132,000

358,485,000 12/13/2016 238,990,000


357,586,200 12/19/2016 238,390,800
352,789,200 12/13/2016 235,192,800
358,675,800 12/19/2016 239,117,200
352,773,600 12/19/2016 235,182,400
356,056,200 12/13/2016 237,370,800
353,636,400 12/19/2016 235,757,600
363,577,200 12/13/2016 242,384,800
2,853,579,600 1,902,386,400

354,476,400 12/19/2016 236,317,600


351,645,000 12/19/2016 234,430,000
351,972,600 12/19/2016 234,648,400
355,335,600 12/22/2016 236,890,400
PENYALURAN DARI RKUD KE REKENING KAS DESA

TAHAP I TAHAP II TAHAP III

Rp Tanggal Rp Tanggal Rp

365,715,000 12/22/2016 243,810,000


359,952,000 12/22/2016 239,968,000
360,030,000 12/19/2016 240,020,000
351,414,600 12/19/2016 234,276,400
348,950,400 12/23/2016 232,633,600
353,604,000 12/22/2016 235,736,000
358,276,200 12/19/2016 238,850,800
365,798,400 12/22/2016 243,865,600
359,011,800 12/22/2016 239,341,200
361,618,800 12/27/2016 241,079,200
356,206,800 12/22/2016 237,471,200
358,489,200 12/22/2016 238,992,800
357,875,400 12/19/2016 238,583,600
354,179,400 12/19/2016 236,119,600
369,594,000 12/19/2016 246,396,000
355,600,200 12/22/2016 237,066,800
358,388,400 12/19/2016 238,925,600
361,902,000 12/19/2016 241,268,000
350,727,600 12/19/2016 233,818,400
357,423,600 12/19/2016 238,282,400
357,246,000 12/19/2016 238,164,000
354,699,600 12/19/2016 236,466,400
358,632,600 12/6/2016 239,088,400
357,348,000 12/6/2016 238,232,000
352,318,800 12/22/2016 234,879,200
355,987,800 12/19/2016 237,325,200
10,714,420,200 7,142,946,800

355,931,400 12/21/2016 237,287,600


367,084,800 12/19/2016 244,723,200
387,044,400 12/21/2016 258,029,600
355,924,200 12/22/2016 237,282,800
364,569,600 12/22/2016 243,046,400
369,144,000 12/19/2016 246,096,000
364,059,000 11/21/2016 242,706,000
PENYALURAN DARI RKUD KE REKENING KAS DESA

TAHAP I TAHAP II TAHAP III

Rp Tanggal Rp Tanggal Rp

375,442,800 11/18/2016 250,295,200


354,210,600 11/21/2016 236,140,400
357,174,600 12/23/2016 238,116,400
359,218,800 12/22/2016 239,479,200
358,977,600 12/19/2016 239,318,400
354,560,400 12/19/2016 236,373,600
363,566,400 12/19/2016 242,377,600
358,800,000 12/22/2016 239,200,000
355,386,000 12/22/2016 236,924,000
360,795,600 12/19/2016 240,530,400
357,039,000 12/22/2016 238,026,000
6,518,929,200 4,345,952,800

356,593,200 12/19/2016 237,728,800


357,568,200 12/19/2016 238,378,800
351,928,800 12/19/2016 234,619,200
361,668,600 12/19/2016 241,112,400
359,939,400 12/19/2016 239,959,600
355,379,400 12/19/2016 236,191,600
370,047,600 12/19/2016 246,698,400
364,940,400 12/13/2016 243,293,600
351,145,200 12/13/2016 234,096,800
360,090,000 12/19/2016 240,060,000
356,173,800 12/19/2016 237,449,200
3,945,474,600 2,629,588,400

366,147,600 11/30/2016 244,098,400


355,061,400 11/30/2016 236,707,600
366,618,000 11/30/2016 244,412,000
362,830,200 11/30/2016 241,886,800
366,716,400 11/30/2016 244,477,600
369,890,400 11/30/2016 246,593,600
2,187,264,000 1,458,176,000

357,686,400 12/8/2016 238,457,600


PENYALURAN DARI RKUD KE REKENING KAS DESA

TAHAP I TAHAP II TAHAP III

Rp Tanggal Rp Tanggal Rp

365,186,400 12/19/2016 243,457,600


364,731,600 12/22/2016 243,154,400
369,758,400 12/13/2016 246,505,600
360,929,400 12/19/2016 240,619,600
363,560,400 12/19/2016 242,373,600
362,586,000 12/13/2016 241,724,000
384,651,600 12/21/2016 256,434,400
383,727,600 12/7/2016 255,818,400
400,311,000 12/7/2016 266,874,000
370,691,400 12/19/2016 247,127,600
356,299,800 12/21/2016 237,533,200
4,440,120,000 2,960,080,000

356,294,400 12/13/2016 237,529,600


353,256,000 12/8/2016 235,504,000
358,119,000 12/9/2016 238,746,000
354,014,400 12/13/2016 236,009,600
356,680,200 12/9/2016 237,786,800
358,131,600 12/5/2016 238,754,400
371,226,600 12/9/2016 247,484,400
365,209,800 12/13/2016 243,473,200
361,188,000 12/13/2016 240,792,000
372,169,800 12/13/2016 248,113,200
380,385,600 12/13/2016 253,590,400
366,784,800 12/8/2016 244,523,200
375,237,000 12/8/2016 250,158,000
359,292,000 12/13/2016 239,528,000
369,636,600 12/13/2016 246,424,400
365,287,200 12/13/2016 243,524,800
359,010,600 12/13/2016 239,340,400
365,160,000 12/13/2016 243,440,000
6,547,083,600 4,364,722,400

355,003,800 12/13/2016 236,669,200


359,217,000 12/14/2016 239,478,000
PENYALURAN DARI RKUD KE REKENING KAS DESA

TAHAP I TAHAP II TAHAP III

Rp Tanggal Rp Tanggal Rp

348,525,000 12/19/2016 232,350,000


348,025,200 12/14/2016 232,016,800
362,202,600 12/19/2016 241,468,400
366,080,400 12/19/2016 244,053,600
361,902,600 12/19/2016 241,268,400
367,218,000 12/19/2016 244,812,000
355,197,600 12/13/2016 236,798,400
358,652,400 12/19/2016 239,101,600
353,866,200 12/13/2016 235,910,800
354,089,400 12/19/2016 236,059,600
351,441,600 12/9/2016 234,294,400
356,901,000 12/19/2016 237,934,000
347,860,800 12/13/2016 231,907,200
352,497,600 12/19/2016 234,998,400
355,256,400 12/7/2016 236,837,600
365,035,200 12/19/2016 243,356,800
354,154,200 12/9/2016 236,102,800
363,131,400 12/19/2016 242,087,600
359,178,600 12/19/2016 239,452,400
358,810,800 12/9/2016 239,207,200
351,237,600 12/19/2016 234,158,400
354,820,800 12/19/2016 236,547,200
353,806,800 12/13/2016 235,871,200
363,625,800 12/14/2016 242,417,200
356,280,600 12/19/2016 237,520,400
364,626,000 12/13/2016 243,084,000
364,806,000 12/19/2016 243,204,000
367,038,600 12/13/2016 244,692,400
372,310,800 12/9/2016 248,207,200
359,777,400 12/13/2016 239,851,600
354,805,800 12/9/2016 236,537,200
353,740,200 12/19/2016 235,826,800
12,171,124,200 8,114,082,800

356,980,800 12/19/2016 237,987,200


PENYALURAN DARI RKUD KE REKENING KAS DESA

TAHAP I TAHAP II TAHAP III

Rp Tanggal Rp Tanggal Rp

353,194,800 12/19/2016 235,463,200


366,698,400 12/19/2016 244,465,600
354,374,400 12/19/2016 236,249,600
361,895,400 12/19/2016 241,263,600
369,543,000 12/19/2016 246,362,000
354,354,600 12/19/2016 236,236,400
363,136,800 12/19/2016 242,091,200
360,385,800 11/21/2016 240,257,200
356,290,200 12/19/2016 237,526,800
362,631,000 12/13/2016 241,754,000
352,284,600 12/5/2016 234,856,400
352,761,000 12/19/2016 235,174,000
356,668,800 12/19/2016 237,779,200
354,548,400 12/19/2016 236,365,600
357,940,200 12/19/2016 238,626,800
5,733,688,200 3,822,458,800

76,237,875,600 50,824,522,400
uai Perpres 137/2015) 127,063,126,000

AS DESA (RKD)

NING KAS DESA

SISA DD 2016
JUMLAH Keterangan
DI RKUD

Rp % Rp

594,616,000 100 -
589,710,000 100 -
604,428,000 100 -
602,848,000 100 -
621,588,000 100 -
609,544,000 100 -
594,760,000 100 -
597,126,000 100 -
609,568,000 100 -
602,931,000 100 -
604,879,000 100 -
607,467,000 100 -
NING KAS DESA

SISA DD 2016
JUMLAH Keterangan
DI RKUD

Rp % Rp

7,239,465,000 100 -

622,675,000 100 -
633,164,000 100 -
592,503,000 100 -
604,658,000 100 -
615,064,000 100 -
592,475,000 100 -
620,706,000 100 -
599,145,000 100 -
588,672,000 100 -
589,765,000 100 -
598,591,000 100 -
642,104,000 100 -
7,299,522,000 100 -

593,902,000 100 -
600,499,000 100 -
613,508,000 100 -
614,381,000 100 -
622,429,000 100 -
622,511,000 100 -
625,688,000 100 -
598,747,000 100 -
4,891,665,000 100 -

595,355,000 100 -
590,458,000 100 -
584,090,000 100 -
587,749,000 100 -
589,842,000 100 -
590,246,000 100 -
583,607,000 100 -
598,195,000 100 -
595,268,000 100 -
NING KAS DESA

SISA DD 2016
JUMLAH Keterangan
DI RKUD

Rp % Rp

618,253,000 100 -
621,525,000 100 -
677,704,000 100 -
687,046,000 100 -
7,919,338,000 100 -

592,858,000 100 -
588,447,000 100 -
619,924,000 100 -
607,265,000 100 -
605,779,000 100 -
620,520,000 100 -
588,850,000 100 -
607,750,000 100 -
608,707,000 100 -
608,013,000 100 -
604,799,000 100 -
603,229,000 100 -
604,189,000 100 -
7,860,330,000 100 -

597,475,000 100 -
595,977,000 100 -
587,982,000 100 -
597,793,000 100 -
587,956,000 100 -
593,427,000 100 -
589,394,000 100 -
605,962,000 100 -
4,755,966,000 100 -

590,794,000 100 -
586,075,000 100 -
586,621,000 100 -
592,226,000 100 -
NING KAS DESA

SISA DD 2016
JUMLAH Keterangan
DI RKUD

Rp % Rp

609,525,000 100 -
599,920,000 100 -
600,050,000 100 -
585,691,000 100 -
581,584,000 100 -
589,340,000 100 -
597,127,000 100 -
609,664,000 100 -
598,353,000 100 -
602,698,000 100 -
593,678,000 100 -
597,482,000 100 -
596,459,000 100 -
590,299,000 100 -
615,990,000 100 -
592,667,000 100 -
597,314,000 100 -
603,170,000 100 -
584,546,000 100 -
595,706,000 100 -
595,410,000 100 -
591,166,000 100 -
597,721,000 100 -
595,580,000 100 -
587,198,000 100 -
593,313,000 100 -
17,857,367,000 100 -

593,219,000 100 -
611,808,000 100 -
645,074,000 100 -
593,207,000 100 -
607,616,000 100 -
615,240,000 100 -
606,765,000 100 -
NING KAS DESA

SISA DD 2016
JUMLAH Keterangan
DI RKUD

Rp % Rp

625,738,000 100 -
590,351,000 100 -
595,291,000 100 -
598,698,000 100 -
598,296,000 100 -
590,934,000 100 -
605,944,000 100 -
598,000,000 100 -
592,310,000 100 -
601,326,000 100 -
595,065,000 100 -
10,864,882,000 100 -

594,322,000 100 -
595,947,000 100 -
586,548,000 100 -
602,781,000 100 -
599,899,000 100 -
591,571,000 99.877 728,000
616,746,000 100 -
608,234,000 100 -
585,242,000 100 -
600,150,000 100 -
593,623,000 100 -
6,575,063,000 99.989 728,000

610,246,000 100 -
591,769,000 100 -
611,030,000 100 -
604,717,000 100 -
611,194,000 100 -
616,484,000 100 -
3,645,440,000 100 -

596,144,000 100 -
NING KAS DESA

SISA DD 2016
JUMLAH Keterangan
DI RKUD

Rp % Rp

608,644,000 100 -
607,886,000 100 -
616,264,000 100 -
601,549,000 100 -
605,934,000 100 -
604,310,000 100 -
641,086,000 100 -
639,546,000 100 -
667,185,000 100 -
617,819,000 100 -
593,833,000 100 -
7,400,200,000 100 -

593,824,000 100 -
588,760,000 100 -
596,865,000 100 -
590,024,000 100 -
594,467,000 100 -
596,886,000 100 -
618,711,000 100 -
608,683,000 100 -
601,980,000 100 -
620,283,000 100 -
633,976,000 100 -
611,308,000 100 -
625,395,000 100 -
598,820,000 100 -
616,061,000 100 -
608,812,000 100 -
598,351,000 100 -
608,600,000 100 -
10,911,806,000 100 -

591,673,000 100 -
598,695,000 100 -
NING KAS DESA

SISA DD 2016
JUMLAH Keterangan
DI RKUD

Rp % Rp

580,875,000 100 -
580,042,000 100 -
603,671,000 100 -
610,134,000 100 -
603,171,000 100 -
612,030,000 100 -
591,996,000 100 -
597,754,000 100 -
589,777,000 100 -
590,149,000 100 -
585,736,000 100 -
594,835,000 100 -
579,768,000 100 -
587,496,000 100 -
592,094,000 100 -
608,392,000 100 -
590,257,000 100 -
605,219,000 100 -
598,631,000 100 -
598,018,000 100 -
585,396,000 100 -
591,368,000 100 -
589,678,000 100 -
606,043,000 100 -
593,801,000 100 -
607,710,000 100 -
608,010,000 100 -
611,731,000 100 -
620,518,000 100 -
599,629,000 100 -
591,343,000 100 -
589,567,000 100 -
20,285,207,000 100 -

594,968,000 100 -
NING KAS DESA

SISA DD 2016
JUMLAH Keterangan
DI RKUD

Rp % Rp

588,658,000 100 -
611,164,000 100 -
590,624,000 100 -
603,159,000 100 -
615,905,000 100 -
590,591,000 100 -
605,228,000 100 -
600,643,000 100 -
593,817,000 100 -
604,385,000 100 -
587,141,000 100 -
587,935,000 100 -
594,448,000 100 -
590,914,000 100 -
596,567,000 100 -
9,556,147,000 100 -

127,062,398,000 100.0 728,000

...............................,...............................................2016
INSPEKTUR KABUPATEN/KOTA XXXX

(.....................................................................................................)
NIP......................................................................................
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4
A KECAMATAN AEK BILAH
1 SIGOLANG 4,500,000 -
2 BIRU 4,500,000 -
3 TAPUS GODANG 4,500,000 -
4 LOBU TAYAS 4,500,000 -
5 SILANGKITANG 4,500,000 -
6 SIHULAMBU - -
7 TOLANG 4,500,000 -
8 TAPUS SIPAGABU 4,500,000 -
9 HUTA BARU - -
10 AEK LATONG - -
11 AEK URAT - -
12 HUTA TONGA/ GORAHUT - -
SUB JUMLAH 31,500,000 -
B KECAMATAN ANGKOLA BARAT
1 PANOBASAN - -
2 SIUHOM - -
3 SIGUMURU - -
4 SIBANGKUA - -
5 SISUNDUNG - -
6 AEK NABARA - -
7 PARSALAKAN - -
8 SITARATOIT - -
9 SIALOGO - -
10 LEMBAH LUBUK RAYA - -
11 LOBU LAYAN SIGORDANG - -
12 PANOBASAN LOMBANG - -
SUB JUMLAH - -
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4
III KECAMATAN ANGKOLA SANGKUNUR
1 SIMATOHIR 4,500,000 -
2 PERKEBUNAN 4,500,000 -
3 BANDAR TARUTUNG 4,500,000 -
4 AEK PARDOMUAN 4,500,000 -
5 TINDOAN LAUT 4,500,000 -
6 SIMATANIARI 4,500,000 -
7 BATU GODANG 4,500,000 -
8 MALOMBU 4,500,000 -
SUB JUMLAH 36,000,000 -
IV KECAMATAN ANGKOLA SELATAN
1 SITUMBAGA - -
2 SINYIOR - -
3 PINTU PADANG - -
4 SIBONGBONG - -
5 SIAMPORIK DOLOK - -
6 SIAMPORIK LOMBANG - -
7 SIHOPUR - -
8 TANDIHAT - -
9 PERK. MARPINGGAN - -
10 AEK NATAS - -
11 DOLOK GODANG - -
12 SIHUIK HUIK - -
13 GUNUNG BARINGIN - -
SUB JUMLAH - -
V KECAMATAN ANGKOLA TIMUR
1 PANOMPUAN JAE 4,500,000 -
2 PARGARUTAN TONGA 4,500,000 -
3 HURABA 4,500,000 -
4 MARISI 4,500,000 -
5 PARGARUTAN JULU 4,500,000 -
6 HUTA GINJANG 4,500,000 -
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4
7 LANTOSAN ROGAS 4,500,000 -
8 SIJUNGKANG 4,500,000 -
9 PARGARUTAN JAE 4,500,000 -
PANOMPUAN 4,500,000 -
11 PARGARUTAN DOLOK 4,500,000 -
12 SANGGAPATI 4,500,000 -
13 PALL XI 4,500,000 -
SUB JUMLAH 58,500,000 -
VI KECAMATAN ARSE
1 SIPOGU - -
2 PINAGAR - -
3 PARDOMUAN 4,500,000 -
4 ARSE HANOPAN/ AEK HAMINJON 4,500,000 -
5 NANGGAR JATI HUTAPADANG 4,500,000 -
6 NANGGAR JATI - -
7 NATAMBANG RONCITAN 4,500,000 -
8 DALIHAN NATOLU - -
SUB JUMLAH 18,000,000 -
VII KECAMATAN BATANG ANGKOLA
1 PASIR MATOGU 4,500,000 -
2 AEK NAULI 4,500,000 -
3 BASILAM BARU 4,500,000 -
4 SIPANGKO 4,500,000 -
5 HUTA HOLBUNG 4,500,000 -
6 MUARA TAIS II 4,500,000 -
7 MUARA TAIS I 4,500,000 -
8 MUARA TAIS III 4,500,000 -
9 JANJI MAULI MT 4,500,000 -
10 SIDADI I 4,500,000 -
11 JANJI MANAON 4,500,000 -
12 SITAMPA SIMATORAS - -
13 PASAR LAMA - -
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4
14 BENTENG HURABA - -
15 PADANG KAHOMBU 4,500,000 -
16 SORIK 4,500,000 -
17 PARGUMBANGAN 4,500,000 -
18 PANGARIBUAN 4,500,000 -
19 SIBULELE MUARA 4,500,000 -
20 BARGOT TOPONG 4,500,000 -
21 SIGULANG LOSUNG 4,500,000 -
22 HURASE 4,500,000 -
23 SORI MADINGIN PP. 4,500,000 -
24 HUTA PADANG 4,500,000 -
25 TAHALAK UJUNG GADING 4,500,000 -
26 SIDADI II 4,500,000 -
27 SORIMANAON 4,500,000 -
28 MUARA PURBA NAULI 4,500,000 -
29 TATENGGER 4,500,000 -
30 AEK GUNUNG 4,500,000 -
SUB JUMLAH 121,500,000 -
VIII KECAMATAN BATANGTORU
1 GAROGA - -
2 HUTA GODANG - -
3 BATU HORING - -
4 BATU HULA - -
5 SUMURAN - -
6 NAPA - -
7 WEK IV BATANG TORU - -
8 HAPESONG BARU - -
9 TELO - -
10 WEK III BATANG TORU - -
11 PERKEBUNAN SIGALA-GALA - -
12 PERKEBUNAN HAPESONG - -
13 HAPESONG LAMA - -
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4
14 SIPENGGENG - -
15 SIANGGUNAN - -
16 HUTA BARU - -
17 AEK NGADOL SITINJAK - -
18 SISIPA - -
SUB JUMLAH - -

IX KECAMATAN MARANCAR
1 HURABA - -
2 GUNUNG BINANGA - -
3 MARANCAR GODANG - -
4 SIMANINGGIR - -
5 SUGI - -
6 HAUNATAS - -
7 AEK NABARA - -
8 GAPUK TUA - -
9 MARANCAR JULU - -
10 AEK SABAON - -
11 TANJUNG DOLOK - -
SUB JUMLAH - -

X KECAMATAN MUARA BATANGTORU


1 BANDAR HAPINIS - -
2 PARDAMEAN - -
3 TARAPUNG RAYA - -
4 MUARA UPU - -
5 SIMARLELAN - -
6 MUARA HUTA RAJA - -
SUB JUMLAH - -

XII KECAMATAN SAIPAR DOLOK HOLE


1 SIMANGAMBAT 4,500,000 -
2 SIDAPDAP SIMANOSOR 4,500,000 -
3 SAUT BANUA SIMANOSOR 4,500,000 -
4 DAMPARAN HAUNATAS 4,500,000 -
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4
5 SOMBA DEBATA PURBA 4,500,000 -
6 PADANG MANDAILING GARUGUR 4,500,000 -
7 ULUMAMIS SITUNGGALING 4,500,000 -
8 PARAU SORAT SITABO TABO 4,500,000 -
9 PINTU PADANG MANDALASENA 4,500,000 -
10 SUNGE SIGIRING GIRING 4,500,000 -
11 SILANGKITANG TAMBISKI 4,500,000 -
12 BATANG PARSULUMAN 4,500,000 -
SUB JUMLAH 54,000,000 -

XII KECAMATAN SAYUR MATINGGI


1 JANJI MAULI BARINGIN - -
2 MONDANG - -
3 SIALANG - -
4 SIPANGE JULU - -
5 SIPANGE GODANG - -
6 TOLANG JULU - -
7 TOLANG JAE - -
8 BANGE - -
9 BULU GADING - -
10 AEK LIBUNG - -
11 AEK BADAK JAE - -
12 AEK BADAK JULU - -
13 HUTA PARDOMUAN - -
14 SIPANGE SIUNJAM - -
15 SILAIYA - -
16 SAMONGGAL PARMONANGAN - -
17 LUMBAN HUAYAN - -
18 SILAIYA TANJUNG LEUK - -
SUB JUMLAH - -

IV KECAMATAN SIPIROK
1 BAGAS LOMBANG 4,500,000 -
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4
2 BATU SATAIL 4,500,000 -
3 HASANG MARSADA 4,500,000 -
4 JANJI MAULI 4,500,000 -
5 PARAN JULU 4,500,000 -
6 PANGARIBUAN 4,500,000 -
7 PARGARUTAN 4,500,000 -
8 PANAUNGAN 4,500,000 -
9 PADANG BUJUR 4,500,000 -
10 PARAN PADANG 4,500,000 -
11 PANGURABAAN 4,500,000 -
12 RAMBA SIHASUR 4,500,000 -
13 TOLANG 4,500,000 -
14 SAMPEAN 4,500,000 -
15 SIMANINGGIR 4,500,000 -
16 SIBADOAR 4,500,000 -
17 SIALAGUNDI 4,500,000 -
18 BULU MARIO 4,500,000 -
19 BARNANG KOLING 4,500,000 -
20 DOLOK SORDANG JULU 4,500,000 -
21 SITUMBA JULU 4,500,000 -
22 SITUMBA - -
23 KILANG PAPAN 4,500,000 -
24 SIALAMAN 4,500,000 -
25 PARAN DOLOK MARDOMU 4,500,000 -
26 BATANG TURA JULU - -
27 BATANG TURA 4,500,000 -
28 DOLOK SORDANG 4,500,000 -
29 PAHAE AEK SAGALA 4,500,000 -
30 MARSADA 4,500,000 -
31 LUAT LOMBANG 4,500,000 -
32 AEK BATANG PAYA 4,500,000 -
33 SABA BATANG MIHA 4,500,000 -
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4
34 SAROGODUNG 4,500,000 -
SUB JUMLAH 144,000,000 -

XII KECAMATAN TANO TOMBANGAN ANGKOLA


1 AEK UNCIM - -
2 PANINDOAN - -
3 AEK KAHOMBU - -
4 BATU HORPAK - -
5 SITUMBA - -
6 PURBA TUA - -
7 LUMBAN JABI JABI - -
8 INGUL JAE - -
9 SISOMA - -
10 LUMBAN RATUS - -
11 KOTA TUA - -
12 SIMANINGGIR TT - -
13 HUTARAJA - -
14 HAREAN - -
15 AEK PARUPUK - -
16 TANJUNG MEDAN - -
SUB JUMLAH - -
1 TAHAP I 2015 299,134,529
2 TAHAP II 2015 406,801,387
3 TAHAP III 2015 439,108,388

TOTAL 463,500,000 1,145,044,304

Keterangan
Bidang 1 Penyelenggaraaan Pemerintah Desa
Bidang 2 Pembangunan Desa
Bidang 3 Pembinaan Kemasyarakatan
Bidang 4 Pemberdayaan Masyarakat
TOTAL DANA DESA TERSEDIA D

Sisa Dana Desa


No Uraian Tahun 2015 di
SiLPA Dana Desa
RKUD yang
Tahun 2015
disalurkan di tahun
di Rek. Kas Desa
2016 ke desa
(jika ada)

1 2 3 4

-
REVIU PENGGUNAAN DANA DESA 2016 dan SISA DANA DESA TAHUN 2015
Periode s.d. Triwulan IV Tahun 2016 (Per 1 Desember 2016)
KABUPATEN/KOTA : XXXX
PROVINSI : XXXX

ESA TERSEDIA DI DESA DI TAHUN 2016 REALISASI PENGGUN

REALISASI
PENYALURAN DANA Jumlah
DESA 2016 Dana Desa BIDANG 1 BIDANG 2
sd. TW IV 2016 Tersedia
(Rp)

5 6=3+4+5 7 8

594,616,000 599,116,000 31,000,000 528,143,000


589,710,000 594,210,000 31,000,000 523,237,000
604,428,000 608,928,000 31,999,800 536,955,000
602,848,000 607,348,000 31,000,000 536,375,000
621,588,000 626,088,000 31,000,000 555,115,000
609,544,000 609,544,000 31,000,000 543,071,000
594,760,000 599,260,000 31,000,000 528,287,000
597,126,000 601,626,000 31,000,000 530,653,000
609,568,000 609,568,000 31,000,000 543,095,000
602,931,000 602,931,000 71,000,000 496,458,000
604,879,000 604,879,000 71,000,000 498,406,000
607,467,000 607,467,000 31,000,000 540,994,000
7,239,465,000 7,270,965,000 452,999,800 6,360,789,000

622,675,000 622,675,000 13,300,000 549,855,000


633,164,000 633,164,000 13,300,000 560,344,000
592,503,000 592,503,000 13,300,000 519,683,000
604,658,000 604,658,000 13,300,000 531,838,000
615,064,000 615,064,000 13,300,000 542,244,000
592,475,000 592,475,000 13,300,000 519,655,000
620,706,000 620,706,000 13,300,000 547,886,000
599,145,000 599,145,000 13,300,000 526,325,000
588,672,000 588,672,000 13,300,000 515,852,000
589,765,000 589,765,000 13,300,000 516,945,000
598,591,000 598,591,000 13,300,000 525,771,000
642,104,000 642,104,000 13,300,000 569,284,000
7,299,522,000 7,299,522,000 159,600,000 6,425,682,000
ESA TERSEDIA DI DESA DI TAHUN 2016 REALISASI PENGGUN

REALISASI
PENYALURAN DANA Jumlah
DESA 2016 Dana Desa BIDANG 1 BIDANG 2
sd. TW IV 2016 Tersedia
(Rp)

5 6=3+4+5 7 8

593,902,000 598,402,000 14,600,000 562,099,000


600,499,000 604,999,000 14,600,000 568,930,000
613,508,000 618,008,000 14,600,000 581,939,000
614,381,000 618,881,000 14,600,000 582,812,000
622,429,000 626,929,000 14,600,000 590,860,000
622,511,000 627,011,000 14,600,000 589,892,000
625,688,000 630,188,000 14,600,000 593,885,000
598,747,000 603,247,000 14,600,000 567,178,000
4,891,665,000 4,927,665,000 116,800,000 4,637,595,000

595,355,000 595,355,000 26,384,000 489,366,400


590,458,000 590,458,000 26,384,000 484,469,400
584,090,000 584,090,000 26,384,000 485,336,000
587,749,000 587,749,000 26,384,000 481,760,400
589,842,000 589,842,000 26,384,000 491,088,000
590,246,000 590,246,000 26,384,000 484,257,400
583,607,000 583,607,000 26,384,000 477,618,400
598,195,000 598,195,000 26,384,000 499,441,000
595,268,000 595,268,000 26,384,000 496,514,000
618,253,000 618,253,000 37,147,000 501,501,400
621,525,000 621,525,000 26,384,000 515,536,400
677,704,000 677,704,000 26,384,000 578,950,000
687,046,000 687,046,000 26,384,000 581,057,400
7,919,338,000 7,919,338,000 353,755,000 6,566,896,200

592,858,000 597,358,000 43,083,000 505,658,000


588,447,000 592,947,000 73,294,700 463,012,300
619,924,000 624,424,000 39,942,000 518,994,200
607,265,000 611,765,000 44,291,200 528,702,800
605,779,000 610,279,000 81,845,000 469,806,600
620,520,000 625,020,000 52,310,000 518,641,000
ESA TERSEDIA DI DESA DI TAHUN 2016 REALISASI PENGGUN

REALISASI
PENYALURAN DANA Jumlah
DESA 2016 Dana Desa BIDANG 1 BIDANG 2
sd. TW IV 2016 Tersedia
(Rp)

5 6=3+4+5 7 8
588,850,000 593,350,000 62,954,100 474,645,100
607,750,000 612,250,000 58,301,500 492,982,500
608,707,000 613,207,000 42,625,600 502,607,600
608,013,000 612,513,000 50,622,900 494,399,100
604,799,000 609,299,000 67,248,000 442,844,000
603,229,000 607,729,000 36,083,000 525,014,000
604,189,000 608,689,000 61,600,000 493,318,000
7,860,330,000 7,918,830,000 714,201,000 6,430,625,200

597,475,000 597,475,000 54,532,300 492,274,000


595,977,000 595,977,000 50,732,300 493,586,500
587,982,000 592,482,000 58,032,300 478,979,200
597,793,000 602,293,000 50,732,300 495,402,500
587,956,000 592,456,000 50,732,300 485,565,500
593,427,000 593,427,000 49,032,300 492,824,200
589,394,000 593,894,000 50,732,300 487,003,500
605,962,000 605,962,000 70,295,500 503,571,500
4,755,966,000 4,773,966,000 434,821,600 3,929,206,900

590,794,000 595,294,000 27,222,500 508,455,400


586,075,000 590,575,000 27,622,500 518,680,600
586,621,000 591,121,000 27,622,500 506,077,100
592,226,000 596,726,000 27,222,500 511,682,100
609,525,000 614,025,000 27,222,500 542,130,600
599,920,000 604,420,000 27,622,500 531,845,600
600,050,000 604,550,000 27,622,500 499,060,900
585,691,000 590,191,000 27,622,500 471,552,400
581,584,000 586,084,000 27,622,500 473,716,150
589,340,000 593,840,000 27,622,500 521,265,600
597,127,000 601,627,000 27,622,500 495,457,900
609,664,000 609,664,000 27,222,500 491,583,300
598,353,000 598,353,000 27,622,500 513,867,000
ESA TERSEDIA DI DESA DI TAHUN 2016 REALISASI PENGGUN

REALISASI
PENYALURAN DANA Jumlah
DESA 2016 Dana Desa BIDANG 1 BIDANG 2
sd. TW IV 2016 Tersedia
(Rp)

5 6=3+4+5 7 8
602,698,000 602,698,000 27,222,500 535,303,600
593,678,000 598,178,000 27,622,500 526,283,600
597,482,000 601,982,000 27,222,500 530,087,600
596,459,000 600,959,000 27,622,500 495,469,900
590,299,000 594,799,000 27,622,500 522,904,600
615,990,000 620,490,000 27,622,500 548,595,600
592,667,000 597,167,000 27,622,500 524,592,600
597,314,000 601,814,000 27,622,500 535,239,600
603,170,000 607,670,000 27,622,500 541,775,600
584,546,000 589,046,000 27,622,500 517,151,600
595,706,000 600,206,000 27,622,500 534,311,600
595,410,000 599,910,000 27,622,500 494,420,900
591,166,000 595,666,000 27,622,500 490,176,900
597,721,000 602,221,000 27,622,500 517,177,100
595,580,000 600,080,000 27,622,500 515,036,100
587,198,000 591,698,000 27,622,500 519,123,600
593,313,000 597,813,000 27,622,500 525,918,600
17,857,367,000 17,978,867,000 826,275,000 15,458,943,750

593,219,000 593,219,000 29,256,500 530,650,000


611,808,000 611,808,000 29,759,500 545,736,000
645,074,000 645,074,000 32,884,000 576,015,000
593,207,000 593,207,000 26,077,000 541,457,000
607,616,000 607,616,000 30,079,500 537,616,000
615,240,000 615,240,000 14,600,000 540,461,000
606,765,000 606,765,000 29,622,500 537,936,000
625,738,000 625,738,000 29,892,000 465,744,000
590,351,000 590,351,000 29,892,000 525,672,000
595,291,000 595,291,000 25,845,000 360,628,000
598,698,000 598,698,000 32,362,000 542,701,000
598,296,000 598,296,000 25,880,500 532,644,000
590,934,000 590,934,000 27,847,000 528,167,000
ESA TERSEDIA DI DESA DI TAHUN 2016 REALISASI PENGGUN

REALISASI
PENYALURAN DANA Jumlah
DESA 2016 Dana Desa BIDANG 1 BIDANG 2
sd. TW IV 2016 Tersedia
(Rp)

5 6=3+4+5 7 8
605,944,000 605,944,000 32,100,000 462,419,800
598,000,000 598,000,000 35,100,000 493,344,000
592,310,000 592,310,000 30,476,500 522,171,000
601,326,000 601,326,000 24,059,500 539,427,000
595,065,000 595,065,000 26,473,000 532,556,000
10,864,882,000 10,864,882,000 512,206,500 9,315,344,800

594,322,000 594,322,000 27,816,400 441,862,800


595,947,000 595,947,000 28,382,900 501,177,500
586,548,000 586,548,000 35,246,900 408,185,600
602,781,000 602,781,000 31,975,400 513,112,500
599,899,000 599,899,000 138,781,400 357,301,500
591,571,000 591,571,000 27,874,900 506,003,000
616,746,000 616,746,000 28,164,900 476,525,000
608,234,000 608,234,000 25,489,900 517,436,000
585,242,000 585,242,000 22,944,900 511,246,000
600,150,000 600,150,000 27,284,900 530,550,500
593,623,000 593,623,000 28,164,900 517,969,000
6,575,063,000 6,575,063,000 422,127,400 5,281,369,400

610,246,000 610,246,000 26,727,000 505,139,500


591,769,000 591,769,000 26,727,000 488,765,000
611,030,000 611,030,000 21,177,000 306,598,000
604,717,000 604,717,000 26,727,000 501,713,000
611,194,000 611,194,000 26,727,000 505,939,500
616,484,000 616,484,000 26,727,000 509,485,000
3,645,440,000 3,645,440,000 154,812,000 2,817,640,000

596,144,000 600,644,000 27,472,150 535,126,600


608,644,000 613,144,000 28,335,450 548,557,000
607,886,000 612,386,000 27,632,050 548,502,400
616,264,000 620,764,000 24,830,550 552,908,900
ESA TERSEDIA DI DESA DI TAHUN 2016 REALISASI PENGGUN

REALISASI
PENYALURAN DANA Jumlah
DESA 2016 Dana Desa BIDANG 1 BIDANG 2
sd. TW IV 2016 Tersedia
(Rp)

5 6=3+4+5 7 8
601,549,000 606,049,000 30,822,150 541,750,300
605,934,000 610,434,000 28,320,950 544,796,000
604,310,000 608,810,000 28,465,950 546,022,000
641,086,000 645,586,000 29,951,350 581,233,000
639,546,000 644,046,000 29,056,450 577,688,000
667,185,000 671,685,000 28,945,950 607,797,000
617,819,000 622,319,000 31,506,250 555,191,000
593,833,000 598,333,000 31,001,650 534,034,300
7,400,200,000 7,454,200,000 346,340,900 6,673,606,500

593,824,000 593,824,000 24,200,000 518,711,500


588,760,000 588,760,000 25,200,000 504,717,500
596,865,000 596,865,000 19,700,000 526,252,500
590,024,000 590,024,000 18,300,000 530,196,500
594,467,000 594,467,000 23,700,000 520,454,500
596,886,000 596,886,000 19,700,000 526,273,500
618,711,000 618,711,000 19,700,000 548,098,500
608,683,000 608,683,000 19,700,000 538,070,500
601,980,000 601,980,000 19,700,000 531,367,500
620,283,000 620,283,000 23,700,000 546,279,500
633,976,000 633,976,000 19,700,000 563,363,500
611,308,000 611,308,000 19,700,000 540,695,500
625,395,000 625,395,000 19,700,000 546,852,500
598,820,000 598,820,000 19,700,000 528,207,500
616,061,000 616,061,000 19,700,000 537,518,500
608,812,000 608,812,000 19,700,000 538,199,500
598,351,000 598,351,000 19,700,000 527,738,500
608,600,000 608,600,000 19,700,000 537,987,500
10,911,806,000 10,911,806,000 371,200,000 9,610,985,000

591,673,000 596,173,000 28,492,500 503,765,500


ESA TERSEDIA DI DESA DI TAHUN 2016 REALISASI PENGGUN

REALISASI
PENYALURAN DANA Jumlah
DESA 2016 Dana Desa BIDANG 1 BIDANG 2
sd. TW IV 2016 Tersedia
(Rp)

5 6=3+4+5 7 8
598,695,000 603,195,000 49,380,000 488,393,000

580,875,000 585,375,000 30,260,000 479,317,000

580,042,000 584,542,000 30,260,000 477,859,000

603,671,000 608,171,000 34,360,000 496,485,500

610,134,000 614,634,000 48,880,000 490,407,000

603,171,000 607,671,000 50,280,000 483,918,000

612,030,000 616,530,000 49,380,000 492,089,000

591,996,000 596,496,000 49,380,000 489,065,000

597,754,000 602,254,000 30,760,000 496,106,000

589,777,000 594,277,000 28,491,300 541,406,700

590,149,000 594,649,000 30,760,000 488,183,500

585,736,000 590,236,000 30,260,000 483,053,000

594,835,000 599,335,000 30,260,000 491,249,500

579,768,000 584,268,000 51,279,800 451,397,200

587,496,000 591,996,000 30,760,000 485,938,000

592,094,000 596,594,000 31,167,900 499,542,400

608,392,000 612,892,000 47,280,450 498,513,550

590,257,000 594,757,000 40,160,000 483,738,800

605,219,000 609,719,000 48,878,500 488,366,500

598,631,000 603,131,000 30,260,000 497,073,000

598,018,000 598,018,000 50,779,800 483,878,200

585,396,000 589,896,000 30,260,000 481,831,500

591,368,000 595,868,000 33,160,000 483,847,500

589,678,000 594,178,000 44,530,400 514,033,600

606,043,000 606,043,000 30,260,000 502,457,500

593,801,000 598,301,000 41,629,400 516,788,600

607,710,000 612,210,000 30,260,000 504,124,500

608,010,000 612,510,000 30,760,000 504,424,500

611,731,000 616,231,000 30,260,000 508,145,500

620,518,000 625,018,000 43,705,000 498,608,000

599,629,000 604,129,000 41,631,200 520,532,800

591,343,000 595,843,000 30,760,000 487,757,500


ESA TERSEDIA DI DESA DI TAHUN 2016 REALISASI PENGGUN

REALISASI
PENYALURAN DANA Jumlah
DESA 2016 Dana Desa BIDANG 1 BIDANG 2
sd. TW IV 2016 Tersedia
(Rp)

5 6=3+4+5 7 8
589,567,000 594,067,000 30,260,000 485,981,500
20,285,207,000 20,429,207,000 1,269,246,250 16,798,278,350

594,968,000 594,968,000 22,200,000 562,340,000


588,658,000 588,658,000 22,200,000 556,030,000
611,164,000 611,164,000 23,498,000 559,673,000
590,624,000 590,624,000 22,200,000 553,098,000
603,159,000 603,159,000 27,098,000 565,633,000
615,905,000 615,905,000 27,098,000 578,379,000
590,591,000 590,591,000 22,200,000 557,963,000
605,228,000 605,228,000 23,498,000 571,302,000
600,643,000 600,643,000 22,200,000 563,117,000
593,817,000 593,817,000 27,098,000 556,291,000
604,385,000 604,385,000 22,200,000 566,859,000
587,141,000 587,141,000 27,098,000 549,615,000
587,935,000 587,935,000 27,098,000 550,409,000
594,448,000 594,448,000 22,200,000 556,922,000
590,914,000 590,914,000 18,600,000 556,988,000
596,567,000 596,567,000 23,498,000 562,641,000
9,556,147,000 9,556,147,000 379,984,000 8,967,260,000

127,062,398,000 127,525,898,000 6,514,369,450 109,274,222,100


SA TAHUN 2015
2016) RGDD
2016 & Sisa

REALISASI PENGGUNAAN DANA DESA 2016 dan Sisa DD 2015 (Rp)

BIDANG
BIDANG 3 BIDANG 4 TOTAL
TAK TERDUGA

9 10 11 12=7+8+9+10+11

- 31,133,000 - 590,276,000
- 31,133,000 - 585,370,000
- 31,133,000 - 600,087,800
- 31,133,000 - 598,508,000
- 31,133,000 - 617,248,000
- 31,133,000 - 605,204,000
- 31,133,000 - 590,420,000
- 31,133,000 - 592,786,000
- 31,133,000 - 605,228,000
- 31,133,000 - 598,591,000
- 31,133,000 - 600,539,000
- 31,133,000 - 603,127,000
- 373,596,000 - 7,187,384,800

- 42,000,000 - 605,155,000
- 53,700,000 - 627,344,000
- 46,065,000 - 579,048,000
- 53,700,000 - 598,838,000
- 17,570,000 - 573,114,000
- 17,570,000 - 550,525,000
- 17,570,000 - 578,756,000
- 53,700,000 - 593,325,000
- 53,700,000 - 582,852,000
- 53,700,000 - 583,945,000
- 50,550,000 - 589,621,000
- 36,104,000 - 618,688,000
- 495,929,000 - 7,081,211,000
REALISASI PENGGUNAAN DANA DESA 2016 dan Sisa DD 2015 (Rp)

BIDANG
BIDANG 3 BIDANG 4 TOTAL
TAK TERDUGA

9 10 11 12=7+8+9+10+11

- 12,863,000 - 589,562,000
- 12,629,000 - 596,159,000
- 12,629,000 - 609,168,000
- 12,629,000 - 610,041,000
- 12,629,000 - 618,089,000
- 13,679,000 - 618,171,000
- 12,863,000 - 621,348,000
- 12,629,000 - 594,407,000
- 102,550,000 - 4,856,945,000

- 43,417,000 - 559,167,400
- 55,335,200 - 566,188,600
- 43,417,000 - 555,137,000
- 43,417,000 - 551,561,400
- 43,417,000 - 560,889,000
- 43,417,000 - 554,058,400
- 55,335,200 - 559,337,600
- 43,417,000 - 569,242,000
- 43,417,000 - 566,315,000
- 55,335,200 - 593,983,600
- 55,335,200 - 597,255,600
- 43,417,000 - 648,751,000
- 43,417,000 - 650,858,400
- 612,093,800 - 7,532,745,000

- 39,777,000 - 588,518,000
10,250,000 34,330,000 - 580,887,000
- 56,647,800 - 615,584,000
7,500,000 26,771,000 - 607,265,000
- 49,787,400 - 601,439,000
- 44,729,000 - 615,680,000
REALISASI PENGGUNAAN DANA DESA 2016 dan Sisa DD 2015 (Rp)

BIDANG
BIDANG 3 BIDANG 4 TOTAL
TAK TERDUGA

9 10 11 12=7+8+9+10+11
25,000,000 26,250,000 - 588,849,200
15,000,000 37,126,000 - 603,410,000
36,702,800 26,771,000 - 608,707,000
6,000,000 36,991,000 - 588,013,000
- 90,367,000 - 600,459,000
- 35,484,000 - 596,581,000
22,500,000 26,771,000 - 604,189,000
122,952,800 531,802,200 - 7,799,581,200

2,250,000 31,572,700 - 580,629,000


2,500,000 19,066,600 - 565,885,400
2,500,000 31,624,500 - 571,136,000
2,500,000 19,066,600 - 567,701,400
2,500,000 19,066,600 - 557,864,400
2,500,000 32,224,500 - 576,581,000
2,500,000 19,066,600 - 559,302,400
2,500,000 19,066,600 - 595,433,600
19,750,000 190,754,700 - 4,574,533,200

12,000,000 36,896,100 - 584,574,000


6,000,000 27,951,900 - 580,255,000
6,000,000 41,101,400 - 580,801,000
6,000,000 41,101,400 - 586,006,000
6,000,000 27,951,900 - 603,305,000
6,000,000 28,631,900 - 594,100,000
6,000,000 27,951,900 - 560,635,300
6,000,000 41,101,400 - 546,276,300
6,000,000 28,631,900 - 535,970,550
6,000,000 28,631,900 - 583,520,000
6,000,000 28,631,900 - 557,712,300
6,000,000 28,631,900 - 553,437,700
6,000,000 28,631,900 - 576,121,400
REALISASI PENGGUNAAN DANA DESA 2016 dan Sisa DD 2015 (Rp)

BIDANG
BIDANG 3 BIDANG 4 TOTAL
TAK TERDUGA

9 10 11 12=7+8+9+10+11
6,000,000 - - 568,526,100
6,000,000 27,951,900 - 587,858,000
6,000,000 27,951,900 - 591,262,000
6,000,000 61,546,600 - 590,639,000
6,000,000 27,951,900 - 584,479,000
6,000,000 27,951,900 - 610,170,000
6,000,000 28,631,900 - 586,847,000
- 28,631,900 - 591,494,000
- 27,951,900 - 597,350,000
6,000,000 27,951,900 - 578,726,000
- 27,951,900 - 589,886,000
6,000,000 27,951,900 - 555,995,300
6,000,000 27,951,900 - 551,751,300
6,000,000 27,951,900 - 578,751,500
6,000,000 41,101,400 - 589,760,000
6,000,000 28,631,900 - 581,378,000
6,000,000 27,951,900 - 587,493,000
168,000,000 911,862,000 - 17,365,080,750

- 27,758,500 - 587,665,000
- 18,252,500 - 593,748,000
- 30,621,000 - 639,520,000
- - - 567,534,000
- 34,920,500 - 602,616,000
- 54,179,000 - 609,240,000
- 25,238,500 - 592,797,000
- 124,282,000 - 619,918,000
- 28,967,000 - 584,531,000
- - - 386,473,000
- 7,930,000 - 582,993,000
- 4,195,000 - 562,719,500
- 4,185,000 - 560,199,000
REALISASI PENGGUNAAN DANA DESA 2016 dan Sisa DD 2015 (Rp)

BIDANG
BIDANG 3 BIDANG 4 TOTAL
TAK TERDUGA

9 10 11 12=7+8+9+10+11
- 105,324,200 - 599,844,000
- 63,556,000 - 592,000,000
- - - 552,647,500
- 6,250,000 - 569,736,500
- 14,754,000 - 573,783,000
- 550,413,200 - 10,377,964,500

- 92,121,800 - 561,801,000
- 66,386,600 - 595,947,000
- 64,175,500 - 507,608,000
- 57,693,100 - 602,781,000
- 58,115,600 - 554,198,500
- 57,693,100 - 591,571,000
- 71,759,300 - 576,449,200
- 65,308,100 608,234,000
- 51,051,100 - 585,242,000
- 21,255,000 - 579,090,400
- 47,489,100 - 593,623,000
- 653,048,300 - 6,356,545,100

- 37,690,000 - 569,556,500
- 37,785,000 - 553,277,000
- 38,843,000 - 366,618,000
- 37,785,000 - 566,225,000
- 37,915,000 - 570,581,500
- 37,791,000 - 574,003,000
- 227,809,000 - 3,200,261,000

- 27,725,250 - 590,324,000
10,320,000 25,931,550 - 613,144,000
10,320,000 25,931,550 - 612,386,000
10,473,000 26,731,550 - 614,944,000
REALISASI PENGGUNAAN DANA DESA 2016 dan Sisa DD 2015 (Rp)

BIDANG
BIDANG 3 BIDANG 4 TOTAL
TAK TERDUGA

9 10 11 12=7+8+9+10+11
8,570,000 24,906,550 - 606,049,000
9,710,500 27,606,550 - 610,434,000
8,390,500 25,931,550 - 608,810,000
8,770,100 25,631,550 - 645,586,000
10,320,000 26,981,550 - 644,046,000
9,710,500 25,231,550 - 671,685,000
9,710,200 25,911,550 - 622,319,000
8,390,500 24,906,550 - 598,333,000
104,685,300 313,427,300 - 7,438,060,000

- 46,014,500 - 588,926,000
- 53,944,500 - 583,862,000
- 46,014,500 - 591,967,000
- 36,629,500 - 585,126,000
- 46,014,500 - 590,169,000
- 46,014,500 - 591,988,000
- 46,014,500 - 613,813,000
- 46,014,500 - 603,785,000
- 46,014,500 - 597,082,000
- 46,014,500 - 615,994,000
- 46,014,500 - 629,078,000
- 46,014,500 - 606,410,000
- 53,944,500 - 620,497,000
- 46,014,500 - 593,922,000
- 53,944,500 - 611,163,000
- 46,014,500 - 603,914,000
- 46,014,500 - 593,453,000
- 46,014,500 - 603,702,000
- 842,666,000 - 10,824,851,000

- 55,075,000 - 587,333,000
REALISASI PENGGUNAAN DANA DESA 2016 dan Sisa DD 2015 (Rp)

BIDANG
BIDANG 3 BIDANG 4 TOTAL
TAK TERDUGA

9 10 11 12=7+8+9+10+11
- 56,582,000 - 594,355,000
- 66,458,000 - 576,035,000
- 67,583,000 - 575,702,000
- 68,485,500 - 599,331,000
- 66,007,000 - 605,294,000
- 64,633,000 - 598,831,000
- 66,221,000 - 607,690,000
- 49,211,000 - 587,656,000
- 66,548,000 - 593,414,000
- 15,539,000 - 585,437,000
- 66,865,500 - 585,809,000
- 67,583,000 - 580,896,000
- 68,485,500 - 589,995,000
- 72,751,000 - 575,428,000
- 66,458,000 - 583,156,000
- 56,883,700 - 587,594,000
- 56,158,000 - 601,952,000
- 62,018,200 - 585,917,000
- 63,134,000 - 600,379,000
- 66,458,000 - 593,791,000
- 58,520,000 - 593,178,000
- 68,464,500 - 580,556,000
- 69,520,500 - 586,528,000
- 26,274,000 - 584,838,000
- 68,485,500 - 601,203,000
- 30,543,000 - 588,961,000
- 68,485,500 - 602,870,000
- 68,485,500 - 603,670,000
- 68,485,500 - 606,891,000
- 73,365,000 - 615,678,000
- 32,625,000 - 594,789,000
- 68,485,500 - 587,003,000
REALISASI PENGGUNAAN DANA DESA 2016 dan Sisa DD 2015 (Rp)

BIDANG
BIDANG 3 BIDANG 4 TOTAL
TAK TERDUGA

9 10 11 12=7+8+9+10+11
- 68,485,500 - 584,727,000
- 2,059,362,400 - 20,126,887,000

- 10,428,000 - 594,968,000
- 10,428,000 - 588,658,000
- 10,428,000 - 593,599,000
- 10,428,000 - 585,726,000
- 10,428,000 - 603,159,000
- 10,428,000 - 615,905,000
- 10,428,000 - 590,591,000
- 10,428,000 - 605,228,000
- 10,428,000 - 595,745,000
- 10,428,000 - 593,817,000
- 10,428,000 - 599,487,000
- 10,428,000 - 587,141,000
- 10,428,000 - 587,935,000
- 10,428,000 - 589,550,000
- 10,428,000 - 586,016,000
- 10,428,000 - 596,567,000
- 166,848,000 - 9,514,092,000

415,388,100 8,032,161,900 - 124,236,141,550

...............................,.....................................2016
INSPEKTUR KABUPATEN/KOTA XXXX

(.............................................................................)
NIP......................................................................................
RGDD
2016 & Sisa 2015

SISA DANA DESA


DI RKD CATATAN
(Rp)

13=6-12 14

8,840,000
8,840,000
8,840,200
8,840,000
8,840,000
4,340,000
8,840,000
8,840,000
4,340,000
4,340,000
4,340,000
4,340,000
83,580,200

17,520,000
5,820,000
13,455,000
5,820,000
41,950,000
41,950,000
41,950,000
5,820,000
5,820,000
5,820,000
8,970,000
23,416,000
218,311,000
SISA DANA DESA
DI RKD CATATAN
(Rp)

13=6-12 14

8,840,000
8,840,000
8,840,000
8,840,000
8,840,000
8,840,000
8,840,000
8,840,000
70,720,000

36,187,600
24,269,400
28,953,000
36,187,600
28,953,000
36,187,600
24,269,400
28,953,000
28,953,000
24,269,400
24,269,400
28,953,000
36,187,600
386,593,000

8,840,000
12,060,000
8,840,000
4,500,000
8,840,000
9,340,000
SISA DANA DESA
DI RKD CATATAN
(Rp)

13=6-12 14
4,500,800
8,840,000
4,500,000
24,500,000
8,840,000
11,148,000
4,500,000
119,248,800

16,846,000
30,091,600
21,346,000
34,591,600
34,591,600
16,846,000
34,591,600
10,528,400
199,432,800

10,720,000
10,320,000
10,320,000
10,720,000
10,720,000 6,220,000
10,320,000
43,914,700
43,914,700
50,113,450
10,320,000
43,914,700
56,226,300
22,231,600
SISA DANA DESA
DI RKD CATATAN
(Rp)

13=6-12 14
34,171,900
10,320,000
10,720,000
10,320,000
10,320,000
10,320,000
10,320,000
10,320,000
10,320,000
10,320,000
10,320,000
43,914,700
43,914,700
23,469,500 10,720,000
10,320,000
10,320,000
10,320,000
613,786,250

5,554,000
18,060,000
5,554,000
25,673,000
5,000,000
6,000,000
13,968,000
5,820,000
5,820,000
208,818,000
15,705,000
35,576,500
30,735,000
SISA DANA DESA
DI RKD CATATAN
(Rp)

13=6-12 14
6,100,000
6,000,000
39,662,500
31,589,500
21,282,000
486,917,500

32,521,000
-
78,940,000
-
45,700,500
-
40,296,800
-
-
21,059,600
-
218,517,900

40,689,500
38,492,000
244,412,000
38,492,000
40,612,500
42,481,000
445,179,000

10,320,000
-
-
5,820,000
SISA DANA DESA
DI RKD CATATAN
(Rp)

13=6-12 14
-
-
-
-
-
-
-
-
16,140,000

4,898,000
4,898,000
4,898,000
4,898,000
4,298,000
4,898,000
4,898,000
4,898,000
4,898,000
4,298,000
4,898,000
4,898,000
4,898,000
4,898,000
4,898,000
4,898,000
4,898,000
4,898,000
86,964,000

8,840,000
SISA DANA DESA
DI RKD CATATAN
(Rp)

13=6-12 14
8,840,000
9,340,000
8,840,000
8,840,000
9,340,000
8,840,000
8,840,000
8,840,000
8,840,000
8,840,000
8,840,000
9,340,000 4,840,000
9,340,000
8,840,000
8,840,000
9,000,000
10,940,000
8,840,000
9,340,000
9,340,000
4,840,000
9,340,000
9,340,000
9,340,000
4,840,000
9,340,000
9,340,000
8,840,000
9,340,000
9,340,000
9,340,000
8,840,000
SISA DANA DESA
DI RKD CATATAN
(Rp)

13=6-12 14
9,340,000
302,320,000

-
-
17,565,000
4,898,000
-
-
-
-
4,898,000
-
4,898,000
-
-
4,898,000
4,898,000
-
42,055,000

3,289,765,450
PENYALURAN SISA DANA DESA TAHUN 2015

Saldo Sisa Dana


Penyaluran Sisa
Desa Saldo Sisa Dana
Dana Desa Tahun
No Uraian Tahun 2015 Desa Tahun 2015 di
2015 ke Desa di
di RKUD RKUD
Tahun 2016
(Jika Ada)

Rp Rp Rp

1 2 3 4 5=3-4

PROVINSI SUMATERA UTARA

KABUPATEN TAPANULISELATAN 1,145,044,304 - 1,145,044,304

TOTAL

Cat: Jika ada Sisa DD Tahun 2015 di RKUD yang disalurkan di tahun 2016, agar dijelaskan lebih lanjut
KOMPILASI REVIU PENYALURAN DANA DESA
PER TANGGAL 30 SEPTEMBER 2016

PENYALURAN DARI RKUN KE RKUD DANA DESA T

PAGU DANA DESA


PER KABUPATEN
(SESUAI PERPRES
137/2015) TAHAP I TAHAP II

Rp Tanggal Rp Tanggal Rp

6 7 8 9 10

127,063,126,000 4/26/2016 75,092,831,296 8/25/2016 50,825,250,400


E RKUD DANA DESA TAHUN 2016

REALISASI
Sisa DD Thn 2016 PENYALURAN DANA SISA DANA DESA
JUMLAH DESA DARI RKUD KE 2015 dan 2016
blm salur
REKENING KAS DI RKUD
DESA (Rp)

Rp % Rp

11=8+10 12 13=6-11 14=4+11 15=5+13

125,918,081,696 99 1,145,044,304
CATATAN

16

Sisa Dana di RKUD sebesar Rp


1.145.044.304,- menjadi bahagian
dari transfer dana desa dari RKUN