TANGGAL 2015
TENTANG TATA CARA PEMBAGIAN DAN PENETAPAN RINCIAN DANA DESA TAHUN ANGGARAN 2016 :
Jumlah Desa 97
Bobot
63,012,942,000
54,876,080,000
8,145,862,000
97
BUPATI SERUYAN
SUDARSONO
Pagu Dana Desa
Alokasi
per-Desa
Berdasarkan
(3+17)
Formula
(17) (18)
120,740,316 686,380,316
39,263,363 604,903,363
140,502,414 706,142,414
107,974,259 673,614,259
43,234,436 608,874,436
142,314,007 707,954,007
139,370,907 705,010,907
234,890,767 800,530,767
62,506,555 628,146,555
38,722,203 604,362,203
91,070,410 656,710,410
77,595,620 643,235,620
48,221,278 613,861,278
49,025,288 614,665,288
56,630,221 622,270,221
43,385,734 609,025,734
61,999,430 627,639,430
39,143,128 604,783,128
64,058,366 629,698,366
117,122,043 682,762,043
47,858,837 613,498,837
59,367,429 625,007,429
49,964,993 615,604,993
44,652,026 610,292,026
90,621,041 656,261,041
63,812,744 629,452,744
104,104,422 669,744,422
91,622,001 657,262,001
108,063,270 673,703,270
38,334,392 603,974,392
43,949,301 609,589,301
65,790,483 631,430,483
94,437,992 660,077,992
143,894,784 709,534,784
155,338,516 720,978,516
52,402,897 618,042,897
71,348,774 636,988,774
71,529,856 637,169,856
102,621,397 668,261,397
210,720,463 776,360,463
118,943,616 684,583,616
65,552,112 631,192,112
68,747,796 634,387,796
52,864,984 618,504,984
52,772,901 618,412,901
68,077,757 633,717,757
63,925,439 629,565,439
139,156,958 704,796,958
48,667,067 614,307,067
69,723,378 635,363,378
66,252,591 631,892,591
60,898,015 626,538,015
48,147,545 613,787,545
73,959,563 639,599,563
65,495,650 631,135,650
59,787,073 625,427,073
52,630,560 618,270,560
49,769,003 615,409,003
50,014,032 615,654,032
54,586,340 620,226,340
50,487,731 616,127,731
89,427,824 655,067,824
142,940,051 708,580,051
137,556,477 703,196,477
98,288,156 663,928,156
270,717,599 836,357,599
413,973,763 979,613,763
69,586,415 635,226,415
121,532,331 687,172,331
89,085,473 654,725,473
147,118,635 712,758,635
95,816,245 661,456,245
79,566,399 645,206,399
130,133,647 695,773,647
49,956,888 615,596,888
45,634,936 611,274,936
35,324,499 600,964,499
38,861,332 604,501,332
204,412,166 770,052,166
47,138,120 612,778,120
84,144,755 649,784,755
43,985,691 609,625,691
36,885,272 602,525,272
79,630,300 645,270,300
42,637,074 608,277,074
58,059,213 623,699,213
50,290,836 615,930,836
46,218,214 611,858,214
90,357,878 655,997,878
77,388,936 643,028,936
60,397,361 626,037,361
72,992,888 638,632,888
50,317,346 615,957,346
65,666,026 631,306,026
58,607,693 624,247,693
58,340,069 623,980,069
54,205,016 619,845,016
8,145,862,000 63,012,942,000 37,807,765,198
UPATI SERUYAN
SUDARSONO
KABUPATEN SERUYAN
5 JAHITAN 525
6 BAUNG 917
11 SUKAMANDANG 3,609
12 AYAWAN 2,516
17 PANGKE 548
18 PANYOMPA 321
19 SUKOREJO 2,849
30 PALINGKAU 180
31 ULAK BATU 266
32 PAREN 856
38 BAHAUR 1,886
41 DERANGGA 4,273
59 TUMBANG SEPAN 75
68 SUNGAIBAKAU 879
69 TERAWAN 5,182
70 SELUNUK 3,261
71 LANPASA 2,161
72 BANGKAL 4,130
73 TABIKU 642
80 SEBABI 790
81 SANDUL 2,665
82 KALANG 364
83 DERAWA 620
87 SAHABU 1,544
91 TUMBANG HENTAS 60
1 2 3
A PENDAPATAN
Pendapatan Transfer
A.1
Saldo Awal
- TAHAP PERTAMA
- TAHAP KEDUA
Belanja
B
TAHAP II
2 2 4
2 2 5
2 2 10
2 2 11
2 2 12
2 2 13
TAHAP I 03020/PPKD/VI/2016 DD
26 Okt
2016
2 2 Bidang Pelaksanaan Pembangunan Desa
2 2 6 Pembangunan Poskamling
TAHAP I 02157/PPKD/VI/2016
Juni 2016
TAHAP II 06519/PPKD/XI/2016
Nov 2016
2 4 1 Kegiatan Pelatihan bagi Aparatur Pemerintah Desa (Sekretaris Desa dan Stap Desa) di Banjarmasin dalam Rangka pelatihan Penga
TAHAP I 0
TAHAP II 0
TAHAP I 03020-30/06/2016
TAHAP II 0
2 2 6 Pembangunan Poskamling
TAHAP I
TAHAP II
TAHAP I 0172/PPKD/IV/2016
08 April 2016
TAHAP II 0
TAHAP I 01254/PPKD/V/2016
Tgl.
Mei 2016
TAHAP II 05649/PPKD/X/2016
Tgl.
Oktober 2016
-
Belanja Bantuan Keuangan ke Desa MEKAR INDAH
B.12
TAHAP I 01072/PPKD/IV/2016
TGL. 28 April 2016
TAHAP II 05649/PPKD/X/2016
TGL. 20 Okt 2016
TAHAP II
2 2 6 Pembangunan Jalan Rabat Beton 130 Meter (RT. 01/ RW. 01)
TAHAP I
TAHAP II
TAHAP I
02378/PPKD/VI/2016 DD
TAHAP II
0
03020/PPKD/VI/2016 DD
TAHAP I
Tgl. Juni 2016
TAHAP II
05716/PPKD/X/2016 DD
Tgl. Okt 2017
TAHAP I
TAHAP II
TAHAP I 02826/PPKD/VI/2016
Tgl. 28 Juni 2016
TAHAP II 05673/PPKD/IX/2016
Tgl. 26 Okt
2016
TAHAP II
TAHAP I 01072/PPKD/IV/2016
Tgl. April 2016
TAHAP II 05649/PPKD/X/2016
Tgl. Okt 2016
TAHAP II 0
TAHAP I 04146/PPKD/VIII/2016
TAHAP II 07884/PPKD/XII/2016
01666/PPKD/V/2016
TAHAP I
Tgl. 30 Juni 2016
TAHAP II
TAHAP I 0320/PPKD/VI/2016
Tgl. 30 Juni 2016
TAHAP II 06519/PPKD/XI/2016
Tgl. 21 Nov 2017
TAHAP II
TAHAP I 02826/PPKD/VI/2016
TAHAP II 07554/PPKD/XII/2016
2 2 4 Box Cuilvert (2 x 2 x 11 m)
2 2 5 Drainase (150 M)
KECAMATAN HANAU
TAHAP I 01435/PPKD/V/2016
TAHAP I 02826/PPKD/VI/2016/DD
TAHAP II 05804/PPKD/X/2016/DD
TAHAP I 03832/PPKD/VIII/2016/DD
TAHAP II
TAHAP I 01780/PPKD/V/2016
TGL. 26 Mei 2016
TAHAP II 05649/PPKD/X/2016
TGL. 20 Okt 2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
TAHAP I 1435/PPKD/V/2016
TGL. 13 Mei 2016
TAHAP II 05649/PPKD/X/2016
TGL. 20 Okt 2016
Operasional PAUD/KB
2 2 10
TAHAP I 140/14/DS-PH.II/IV/2016
28/05/2016
TAHAP II 140/50/DS-PH.II/X/2016
28/10/2016
Saluran air
2 2 10
TAHAP I 0053/PPKD/VI/2016
TAHAP II 0
Tgl
2 2 Bidang Pelaksanaan Pembangunan Juni 2016
TAHAP I 03020/PPKD/VI/2016/DD
Tgl.
Juni 2016
TAHAP II 6519/PPKD/XI/2016/DD
Tgl.
Nov 2016
01435/PPKD/V/2016/DD
B.36 Belanja Bantuan Keuangan ke Desa PANIMBA RAYA
01470/PPKD/ /2016/DD
TAHAP I
TAHAP I 01435-13/05/2016
TAHAP II
TAHAP I 27/04/2016/01047
TAHAP II
TAHAP I 5/10/2016
TAHAP II
TAHAP I 02826/PPKD/VI/2016/DD
TAHAP II
TAHAP II 0
TAHAP I 01047/PPKD/IV/2016 DD
TAHAP II 05649/PPKD/X/2016 DD
April 2016
TAHAP I 1780/PPKD/V/2016 DD
TAHAP II 5803/PPKD/X/2016 DD
TAHAP I
01212/PPKD/V/2016
TAHAP II
08092/PPKD/X/2016
2 2 1 Pembangunan gedung TK
TAHAP I 1212/PPKD/V/2016
TAHAP II /PPKD/X/2016
TAHAP I 02121/PPKD/VI/2016 DD
TAHAP II
TAHAP I 1780/PPKD/V/2016
TAHAP II 6056/PPKD/XI/2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
TAHAP I
TAHAP II
TAHAP I 01779/PPKD/V/2016 DD
TAHAP II 05649/PPKD/X/2016 DD
TAHAP II
Pembangunan Gorong-Gorong
2 2 2
TAHAP I 0
TAHAP II 0
Rehab Gorong-Gorong
2 2 4
TAHAP I 0
TAHAP II 05649/PPKD/X/2016 DD
2
BIDANG PEMBINAAN KEMASYARAKATAN
2 3
TAHAP I 0
TAHAP II 0
Pembangunan Gorong-Gorong
2 2 1
Pembangunan Gapura
2 2 6
TAHAP I 01047/PPKD/IV/2016
TAHAP II 05673/PPKD/
Tgl. April 2016/2016
Kegiatan Pendidikan, Pelatihan dan Penyuluhan bagi Aparatur Desa dan BPD
2 4 1
TAHAP I 01047/PPKD/IV/2016
TAHAP II 01047/PPKD/X/2016
TAHAP I 01779/PPKD/V/2016 DD
TAHAP II 05673/PPKD/IX/2016 DD
TAHAP I 01779/PPKD/V/2016
Tgl. Mei 2016
TAHAP II 05649/PPKD/X/2016
Tgl. Okt 2016
TAHAP I
1780/PPKD/V/2016
TAHAP II
5649/PPKD/X/2016
Kegiatan Peningkatan Sarana dan Prasarana Lantor Desa (Pembuatan Profil Tank)
2 1` 8
Kegiatan lanjutan Pembangunan Jalan Desa (Semenisasi) RT. 04 Uk. 4 Meter x 137 Meter
2 2 10
TAHAP I 01212/PPKD/V/2016
Mei 2016
TAHAP II 05649/PPKD/X/2016
Oktober 2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
2 2 4 Operasional Posyandu
TAHAP I 01047/PPKD/IV/2016
TAHAP II 572046/PPKD/IX/2016
-
BIDANG PEMBINAAN KEMASYARAKATAN
2 3
TAHAP I 04995/PPKD/IX/2016
Tgl. Sept 2016
TAHAP II 06905/PPKD/XI/2016
Tgl. Nov 2016
TAHAP I
TAHAP II
TAHAP I 01047/PPKD/IV/2016
Tgl. April
2016
TAHAP II 05649/PPKD/X/2016
Tgl. Okt
2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
TAHAP I 0
TAHAP II 0
Pembangunan Siring
2 2 3
Pengolaan sampah
2 2 11
TAHAP I 01047/PPKD/IV/2016
Tgl. April 2016
TAHAP II 05649/PPKD/X/2016
Tgl. Okt 2016
TAHAP I
TAHAP II
TAHAP I 01072/PPKD/IV/2016
TAHAP I 01072/PPKD/IV/2016
TAHAP II Tgl. 0
April 2016
TAHAP I 02378/PPKD/VI/2016
Tgl. 15 Mei 2016
TAHAP II
Pembuatan Drainase
2 2 2
Kegiatan PKK
2 3 3
TAHAP I 00524/SP2D-
LS.PPKD/IV/2016
Tgl. 06 April 2016
TAHAP II 05155/PPKD/X/2016
Tgl. 05 Okt 2017
Kegiatan Pembuatan Teras dan Pagar Bangunan Gedung PAUD dan Kelengkapan Pendukung Pembelajaran
2 2 4
Bantuan stimulan atap dan dinding rumah kepada masyarakat tidak mampu
2 2 6
Kegiatan PKK
2 3 4
Belanja Bantuan Keuangan ke Desa RANTAU PANJANG
B.73
TAHAP I 1780/PPKD/V/2016
TAHAP II 5649/PPKD/X/2016
TAHAP I 01148/PPKD/IV/2016
TGL. 2 Mei 2016
TAHAP II
TAHAP I
TAHAP II
TAHAP I
0
TAHAP II
2 2
BIDANG PELAKSANAAN PEMBANGUNAN DESA
TAHAP II
Pembangunan jembatan RT IV
2 2 2
Listrik Desa
2 2 3
TAHAP I
TAHAP II
Semenisasi Jalan RT 02
2 2 3
Kegiatan PKK
2 3 3
Kegiatan Hari Besar Nasional
2 3 4
Kegiatan Posyandu
2 3 5
TAHAP I 01072/PPKD/IV/2016
TAHAP II 05649/PPKD/X/2016
TAHAP II 0
TAHAP I 010072/PPKD/IV/2006
Tgl 28 April 2016
TAHAP II 05649/PPKD/X/2006
Tgl 20 Okt 2016
B.84
Belanja Bantuan Keuangan ke Desa TUMBANG SEPAN
2 3 2
TAHAP I
2 3 6 02356/PPKD/VI/2016
TAHAP II
Pembangunan PLTMH
2 2 1
TAHAP I
01072/PPKD/IV/
2016 (28-4-2016)
TAHAP II
05649/PPKD/X/2016 (20-10-
2016)
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
TAHAP I
01047/PPKD/IV/2016
TAHAP II
05649/PPKD/X/2016
TAHAP I
01148/PPKD/IV/2016.TGL.02
Mei 2016
TAHAP II
05649/PPKD/X/2016.TGL.20
Okt 2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
TAHAP I 01047/PPKD/IV/2016
April 2016
TAHAP II 05649/PPKD/X/2016
Okt
2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
TAHAP II 5649/PPKD/X/2016 DD
Tgl. Okt 2016
TAHAP I 1435/PPKD/V/2016
Tgl.
Mei 2016
TAHAP II 5673/PPKD/X/2016
Tgl. Okt
2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
TAHAP I 1072/PPKD/IV/2016 DD
Tgl. April 2015
TAHAP II 5649/PPKD/X/2016 DD
Tgl. Okt 2015
TAHAP I 01072/PPKD/IV/2016
Tgl. 28-04-16
TAHAP II 05649/PPKD/X/2016
Tgl. 20
Okt 2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
Pembuatan jembatan penyeberangan anak sungai menuju komplek kuburan uk. 30m x 3 m
2 2 2
Operasional Paud
2 2 7
Bantuan kompor gas dan tabung gas untuk 135 buah rumah tangga
2 2 9
TAHAP II 6144/PPKD/XI/2016 DD
BIDANG PEMBINAAN
2 3
TAHAP I 01212/PPKD/V/2016
Tgl. 04 Mei 2016
TAHAP II 0
TAHAP I 1254/LS.PPKD/IV/2016/DD
TAHAP II 05926/PPKD/X/2016
TAHAP I 1524/PPKD/V/2016
Tgl.
Mei 2016
TAHAP II 5804/PPKD/X/2016
Tgl.
Okt 2016
BIDANG PELAKSANAAN PEMBANGUNAN DESA
2 2
0
ERINTAH KABUPATEN SERUYAN
MBERDAYAAN MASYARAKAT DAN DESA
oh Hatta Nomor : - Kuala Pembuang ( 74212 )
Email : pmdkabseruyan@yahoo.co.id
PENYALURAN PENGGUNAAN
JUMLAH
JUMLAH PENYALURAN JUMLAH PENERIMAAN
JUMLAH PENERIMAAN SALDO PENGGUNAAN OLEH
KE DESA (KREDIT) (DEBET)
DESA (KREDIT)
4 5 6=4-5 7 8
Rp 37,807,765,198.40 #REF!
- Rp -
#REF!
608,874,436.00 608,874,436.00 - 608,874,436.00 607,690,875.00
607,690,875.00
363,650,000.00
80,936,700.00
16,664,800.00
84,139,375.00
62,300,000.00
673,614,259.00 673,614,259.00 - 673,614,259.00 673,607,000.00
673,607,000.00
362,360,000.00
221,687,000.00
12,000,000.00
17,490,000.00
37,870,000.00
12,700,000.00
9,500,000.00
675,317,000.00
198,820,000.00
81,602,000.00
165,000,000.00
20,000,000.00
60,000,000.00
25,900,000.00
123,995,000.00
10,000,000.00
427,617,160.00
169,798,000.00
114,099,000.00
113,388,260.00
30,331,900.00
12,259,000.00
12,259,000.00
578,414,500.00
262,990,500.00
76,145,000.00
76,145,000.00
76,145,000.00
61,930,000.00
13,880,000.00
11,179,000.00
769,484,500.00
30,060,000.00
30,060,000.00
31,460,000.00
26,639,500.00
12,240,000.00
27,039,500.00
56,740,000.00
48,385,000.00
55,210,000.00
7,316,500.00
95,060,000.00
34,769,000.00
26,977,500.00
47,283,500.00
70,505,000.00
18,950,000.00
26,277,500.00
40,051,000.00
37,950,000.00
36,320,500.00
10,190,000.00
706,061,000.00
573,980,000.00
54,074,000.00
22,362,000.00
55,645,000.00
650,670,000.00
142,530,000.00
310,020,000.00
22,070,000.00
46,200,000.00
94,790,000.00
26,642,000.00
8,418,000.00
4,906,000.00
4,906,000.00
637,680,000.00
299,112,000.00
74,633,000.00
31,000,000.00
174,131,000.00
29,804,000.00
29,000,000.00
36,853,000.00
10,807,000.00
26,046,000.00
28,650,000.00
15,900,000.00
12,750,000.00
819,637,000.00
74,990,000.00
3,000,000.00
49,130,000.00
131,695,000.00
55,481,000.00
59,310,000.00
84,403,000.00
111,232,000.00
58,284,000.00
130,687,000.00
61,425,000.00
708,577,270.60 708,577,270.60 - 708,577,270.60 708,458,000.00
708,458,000.00
52,553,000.00
104,160,000.00
104,160,000.00
104,160,000.00
52,616,000.00
104,160,000.00
104,132,000.00
9,542,000.00
41,164,000.00
2,554,000.00
5,025,000.00
23,252,000.00
980,000.00
979,613,763.00 979,613,763.00 - 979,613,763.00 725,402,100.00
708,052,100.00
186,772,000.00
55,443,100.00
25,475,000.00
63,529,000.00
4,800,000.00
365,570,000.00
6,463,000.00
4,750,000.00
4,750,000.00
12,600,000.00
7,300,000.00
5,300,000.00
596,800,000.00
136,033,000.00
27,033,000.00
43,182,000.00
61,523,000.00
97,288,000.00
37,155,000.00
36,246,000.00
80,560,000.00
36,500,000.00
18,000,000.00
19,280,000.00
4,000,000.00
33,847,000.00
6,000,000.00
15,847,000.00
2,000,000.00
10,000,000.00
659,607,000.00
544,818,000.00
103,731,000.00
6,000,000.00
5,058,000.00
654,050,200.00
594,750,200.00
18,000,000.00
11,000,000.00
30,300,000.00
5,400,000.00
5,400,000.00
9,000,000.00
9,000,000.00
583,606,550.00
425,853,300.00
60,896,250.00
31,500,000.00
30,300,000.00
35,057,000.00
-
9,630,000.00
5,880,000.00
3,750,000.00
377,183,000.00
377,183,000.00
679,392,300.00
91,350,000.00
71,620,000.00
184,736,500.00
29,290,000.00
8,920,500.00
31,776,300.00
105,485,000.00
25,500,000.00
160,000.00
28,800,000.00
41,250,000.00
9,000,000.00
7,575,000.00
17,679,000.00
26,250,000.00
6,150,000.00
6,000,000.00
150,000.00
16,190,000.00
8,760,000.00
7,430,000.00
432,587,109.60 432,587,109.60 - 432,587,109.60 431,131,000.00
- 79,608,000.00
79,608,000.00
351,523,000.00
3,800,000.00
180,410,000.00
21,900,000.00
67,360,000.00
37,603,000.00
3,250,000.00
7,200,000.00
30,000,000.00
656,958,700.00
136,222,000.00
511,736,700.00
9,000,000.00
550,324,300.00
429,128,100.00
22,311,200.00
28,007,000.00
27,750,000.00
15,600,000.00
27,528,000.00
22,700,000.00
15,000,000.00
5,000,000.00
2,700,000.00
-
26,450,000.00
950,000.00
25,500,000.00
625,953,000.00
222,808,000.00
229,080,000.00
174,065,000.00
22,000,000.00
22,000,000.00
683,057,000.00
50,440,000.00
67,000,000.00
79,000,000.00
68,000,000.00
23,625,000.00
51,295,000.00
38,020,000.00
14,425,000.00
24,750,000.00
35,000,000.00
34,100,000.00
54,652,000.00
51,900,000.00
35,400,000.00
25,650,000.00
14,400,000.00
15,400,000.00
4,000,000.00
4,000,000.00
8,500,000.00
8,500,000.00
609,906,000.00
41,055,000.00
176,128,000.00
66,266,000.00
14,189,000.00
286,000,000.00
23,404,000.00
2,864,000.00
9,000,000.00
4,500,000.00
4,500,000.00
30,562,000.00
30,562,000.00
334,445,000.00
10,250,000.00
223,900,000.00
40,495,000.00
15,000,000.00
21,800,000.00
6,000,000.00
17,000,000.00
24,728,000.00
6,000,000.00
3,478,000.00
15,250,000.00
669,238,500.00
35,934,000.00
44,098,000.00
55,276,000.00
70,031,000.00
231,705,000.00
13,087,000.00
17,768,500.00
106,471,000.00
94,868,000.00
17,690,000.00
17,690,000.00
637,119,856.00
62,820,856.00
89,172,000.00
236,950,000.00
105,270,000.00
88,860,000.00
54,047,000.00
684,582,000.00
341,039,500.00
8,100,000.00
154,306,500.00
55,586,000.00
30,600,000.00
14,335,000.00
34,715,000.00
34,715,000.00
11,185,000.00
338,257,300.00
143,282,050.00
194,975,250.00
406,308,000.00
61,722,500.00
71,287,500.00
16,706,000.00
23,667,900.00
51,500,000.00
48,000,000.00
3,500,000.00
642,241,747.00
23,500,000.00
84,979,000.00
57,153,000.00
57,691,000.00
252,798,747.00
12,520,000.00
58,000,000.00
2,100,000.00
93,500,000.00
13,144,000.00
1,500,000.00
600,000.00
11,044,000.00
775,305,300.00
68,453,400.00
27,962,000.00
8,868,000.00
94,501,000.00
40,555,000.00
71,822,000.00
66,653,000.00
36,994,000.00
29,995,000.00
20,592,000.00
70,810,000.00
67,468,000.00
40,411,900.00
6,000,000.00
35,800,000.00
34,500,000.00
23,683,000.00
30,237,000.00
533,797,000.00
331,646,000.00
78,500,000.00
63,000,000.00
14,362,000.00
6,147,000.00
22,062,000.00
18,080,000.00
69,349,500.00
2,260,000.00
5,650,000.00
27,000,000.00
5,807,000.00
28,632,500.00
687,484,600.00
80,207,000.00
20,130,000.00
32,910,000.00
27,150,000.00
6,500,000.00
5,000,000.00
6,100,000.00
6,300,000.00
8,925,000.00
5,250,000.00
5,250,000.00
5,750,000.00
68,290,000.00
149,058,600.00
68,869,000.00
103,000,000.00
61,025,000.00
5,500,000.00
3,695,000.00
18,575,000.00
509,431,033.44
3,851,000.00
37,000,000.00
20,230,000.00
37,715,033.44
19,360,000.00
10,981,000.00
9,408,000.00
12,356,000.00
54,000,000.00
6,500,000.00
14,950,000.00
1,650,000.00
1,550,000.00
33,985,000.00
41,500,000.00
36,250,000.00
43,000,000.00
38,000,000.00
40,000,000.00
5,650,000.00
20,000,000.00
21,495,000.00
38,860,000.00
7,000,000.00
9,500,000.00
6,610,000.00
15,750,000.00
35,000,000.00
10,000,000.00
17,000,000.00
8,000,000.00
461,929,000.00
158,320,000.00
119,797,000.00
80,662,000.00
61,300,000.00
41,850,000.00
- 33,965,000.00
33,965,000.00
315,362,000.00
135,450,000.00
30,079,000.00
82,514,000.00
47,169,000.00
20,150,000.00
348,954,000.00
321,454,000.00
27,500,000.00
8,000,000.00
8,000,000.00
-
360,547,500.00
46,927,500.00
263,620,000.00
50,000,000.00
81,112,500.00
81,112,500.00
562,121,550.00
397,846,550.00
43,300,000.00
25,250,000.00
8,000,000.00
36,500,000.00
38,000,000.00
13,225,000.00
656,261,041.00 656,261,041.00 - 656,261,041.00 656,137,000.00
656,137,000.00
276,100,000.00
132,700,000.00
173,865,000.00
10,324,000.00
3,025,000.00
37,350,000.00
10,773,000.00
12,000,000.00
614,664,000.00
317,430,000.00
73,930,000.00
129,025,000.00
31,279,000.00
63,000,000.00
682,261,000.00
203,552,000.00
161,775,000.00
85,965,000.00
35,500,000.00
30,000,000.00
126,500,000.00
38,969,000.00
608,963,000.00
150,525,000.00
3,300,000.00
40,120,000.00
209,380,000.00
205,638,000.00
256,586,000.00
38,680,000.00
104,516,000.00
6,020,000.00
107,370,000.00
1,800,000.00
1,800,000.00
600,000,000.00
13,860,000.00
240,990,000.00
62,760,000.00
172,230,000.00
6,000,000.00
627,625,000.00
354,225,000.00
273,400,000.00
401,718,623.20
40,360,000.00
20,850,000.00
60,000,000.00
96,000,000.00
125,998,623.20
3,200,000.00
4,250,000.00
10,050,000.00
36,150,000.00
4,860,000.00
186,263,128.00
19,500,000.00
97,073,128.00
34,640,000.00
33,650,000.00
1,400,000.00
507,390,000.00
123,750,000.00
63,870,000.00
32,760,000.00
32,760,000.00
198,750,000.00
42,000,000.00
10,200,000.00
3,300,000.00
55,400,000.00
12,000,000.00
24,000,000.00
3,000,000.00
16,400,000.00
17,595,000.00
17,595,000.00
411,912,400.00
84,525,000.00
62,800,000.00
27,850,000.00
165,555,400.00
6,672,000.00
14,400,000.00
50,110,000.00
179,333,000.00
8,957,000.00
62,976,000.00
35,400,000.00
20,000,000.00
52,000,000.00
-
16,500,000.00
16,500,000.00
652,743,000.00
20,000,000.00
88,085,000.00
129,942,000.00
100,525,000.00
84,594,750.00
173,575,250.00
7,771,000.00
48,250,000.00
-
17,000,000.00
17,000,000.00
628,201,850.00
36,200,000.00
69,000,000.00
135,200,000.00
135,100,000.00
32,785,000.00
195,879,850.00
9,180,000.00
14,857,000.00
593,800,375.20
54,137,125.20
244,369,050.00
207,838,800.00
14,400,000.00
24,075,400.00
8,100,000.00
15,000,000.00
15,880,000.00
10,000,000.00
53,764,050.00
1,650,000.00
20,304,050.00
6,450,000.00
7,500,000.00
6,260,000.00
1,100,000.00
6,000,000.00
3,000,000.00
1,500,000.00
8,960,000.00
8,960,000.00
629,695,000.00
17,440,000.00
75,000,000.00
67,080,000.00
59,025,000.00
411,150,000.00
605,619,100.00
50,000,000.00
165,000,100.00
26,000,000.00
141,640,000.00
164,700,000.00
25,000,000.00
14,180,000.00
5,299,000.00
13,800,000.00
9,750,000.00
9,750,000.00
572,008,750.00
44,061,250.00
54,200,000.00
271,760,000.00
14,600,000.00
1,800,000.00
10,237,500.00
3,000,000.00
39,000,000.00
28,834,000.00
104,516,000.00
25,350,000.00
12,000,000.00
13,350,000.00
4,140,000.00
4,140,000.00
5,895,000.00
5,895,000.00
616,316,000.00
194,650,000.00
1,250,000.00
r x 137 Meter
182,324,000.00
238,092,000.00
559,485,840.00
164,957,830.00
14,599,600.00
3,432,000.00
12,000,000.00
59,185,830.00
50,000,000.00
34,000,000.00
9,999,630.00
45,997,750.00
9,600,000.00
30,000,000.00
15,000,000.00
25,000,000.00
7,500,000.00
54,213,500.00
23,999,700.00
40,635,000.00
10,290,000.00
1,500,000.00
5,330,000.00
12,715,000.00
10,800,000.00
-
9,960,000.00
9,960,000.00
574,555,834.09
14,000,000.00
56,480,000.00
49,900,000.00
5,990,000.00
185,625,000.00
109,825,834.09
56,350,000.00
40,000,000.00
14,525,000.00
29,800,000.00
12,060,000.00
-
18,850,000.00
8,600,000.00
10,250,000.00
9,000,000.00
9,000,000.00
623,698,900.00
528,917,300.00
94,781,600.00
590,118,000.00
109,825,000.00
300,845,000.00
55,198,000.00
50,000,000.00
74,250,000.00
11,000,000.00
11,000,000.00
565,281,000.00
294,647,000.00
53,300,000.00
99,303,000.00
30,000,000.00
79,800,000.00
8,231,000.00
21,755,500.00
9,919,500.00
4,351,000.00
7,485,000.00
8,960,000.00
8,960,000.00
649,771,000.00
75,462,000.00
135,016,000.00
15,887,000.00
20,182,000.00
98,000,000.00
199,645,000.00
86,580,000.00
4,999,000.00
9,000,000.00
5,000,000.00
599,649,000.00
124,900,000.00
214,599,000.00
25,000,000.00
24,750,000.00
16,000,000.00
26,400,000.00
168,000,000.00
13,120,000.00
9,000,000.00
4,120,000.00
604,007,000.00
70,639,000.00
146,862,000.00
107,671,000.00
142,380,000.00
46,889,000.00
12,359,000.00
25,550,000.00
15,120,000.00
12,195,000.00
24,342,000.00
4,257,000.00
4,257,000.00
210,000,000.00
80,610,000.00
302,810,300.00
49,150,000.00
2,700,000.00
2,700,000.00
613,216,000.00
221,483,000.00
221,783,000.00
169,950,000.00
362,225,750.00
156,242,000.00
205,983,750.00
3,000,000.00
3,000,000.00
581,909,000.00
335,808,000.00
6,600,000.00
13,837,000.00
194,344,000.00
19,000,000.00
1,375,000.00
10,945,000.00
-
631,892,591.00 631,892,591.00 - 631,892,591.00 631,634,480.00
608,719,000.00
225,649,500.00
38,355,000.00
27,982,000.00
Pendukung Pembelajaran
74,860,000.00
16,750,000.00
30,600,000.00
149,964,000.00
24,012,000.00
20,546,500.00
22,915,480.00
3,700,000.00
1,920,000.00
5,382,000.00
11,913,480.00
635,363,378.00 635,363,378.00 - 635,363,378.00 635,345,000.00
635,345,000.00
68,200,000.00
40,250,000.00
434,300,000.00
92,595,000.00
300,437,801.80
81,625,926.30
122,416,625.50
80,345,250.00
16,050,000.00
27,570,000.00
9,870,000.00
1,500,000.00
3,200,000.00
13,000,000.00
374,025,000.00
72,525,000.00
176,000,000.00
125,500,000.00
1,700,000.00
1,700,000.00
585,983,000.00
173,876,000.00
28,899,000.00
59,050,000.00
206,196,000.00
26,387,000.00
11,000,000.00
49,375,000.00
31,200,000.00
14,652,260.00
14,652,260.00
30,500,000.00
30,500,000.00
349,250,000.00
96,900,000.00
85,050,000.00
36,900,000.00
9,200,000.00
72,500,000.00
48,700,000.00
362,649,000.00
64,065,000.00
23,910,000.00
71,180,000.00
100,790,000.00
98,744,000.00
3,960,000.00
- - - - 401,115,000.00
- - -
375,709,000.00
248,374,000.00
93,860,000.00
33,475,000.00
25,406,000.00
15,060,000.00
4,000,000.00
6,346,000.00
616,009,050.00
155,296,800.00
401,012,250.00
50,100,000.00
9,600,000.00
613,787,000.00
321,341,000.00
156,520,000.00
122,904,000.00
13,022,000.00
639,495,000.00
265,514,000.00
68,762,000.00
10,800,000.00
140,809,500.00
153,609,500.00
657,274,500.00
134,484,500.00
44,170,000.00
32,360,000.00
116,465,000.00
157,220,000.00
30,600,000.00
29,620,000.00
16,710,000.00
39,100,000.00
23,420,000.00
33,125,000.00
39,500,000.00
6,000,000.00
33,500,000.00
361,392,000.00
361,392,000.00
31,143,500.00
116,948,000.00
32,763,500.00
22,722,000.00
20,400,000.00
27,515,000.00
139,306,000.00
16,000,000.00
11,000,000.00
128,115,000.00
61,245,000.00
-
12,467,900.00
12,467,900.00
619,530,000.00
81,385,000.00
64,345,000.00
1,600,000.00
402,000,000.00
54,060,000.00
16,140,000.00
553,268,000.00
78,500,000.00
69,400,000.00
17,900,000.00
20,950,000.00
159,388,000.00
27,500,000.00
20,000,000.00
72,000,000.00
57,630,000.00
30,000,000.00
23,940,000.00
23,940,000.00
29,240,000.00
29,240,000.00
560,869,500.00
82,860,000.00
17,625,000.00
30,195,000.00
145,640,000.00
235,103,500.00
9,000,000.00
40,446,000.00
9,000,000.00
2,000,000.00
7,000,000.00
11,859,000.00
11,859,000.00
624,152,693.00
144,925,000.00
89,980,000.00
86,545,000.00
69,550,000.00
119,132,500.00
64,260,000.00
15,000,000.00
11,147,693.00
23,612,500.00
619,845,000.00
276,405,000.00
203,440,000.00
140,000,000.00
623,980,000.00
160,000,000.00
115,000,000.00
50,000,000.00
33,030,000.00
199,000,000.00
66,950,000.00
627,724,764.00
87,075,000.00
38,535,000.00
109,248,250.00
10,000,500.00
30,425,014.00
19,259,000.00
325,000,000.00
8,182,000.00
3,580,351.60
3,580,351.60
617,037,000.00
195,387,000.00
38,500,000.00
147,860,000.00
46,600,000.00
98,695,000.00
89,995,000.00
9,000,000.00
9,000,000.00
638,632,888.00
144,155,000.00
97,245,000.00
70,437,000.00
70,225,000.00
131,664,000.00
124,906,888.00
- - - -
377,321,000.00
1,650,000.00
82,962,000.00
43,515,000.00
124,477,500.00
82,825,500.00
1,266,000.00
25,000,000.00
15,625,000.00
7,487,000.00
1,259,000.00
5,000,000.00
1,228,000.00
615,922,000.00
188,335,000.00
421,987,000.00
5,600,000.00
643,028,000.00
203,740,000.00
184,140,000.00
40,500,000.00
182,650,000.00
31,998,000.00
KETERANGAN
SALDO BIDANG 1 BIDANG 2
9=7-8 10
#REF!
#REF!
#REF!
1,183,561.00
607,690,875.00
7,259.00
673,607,000.00
1,063,316.00
675,317,000.00
265,134,747.00
427,617,160.00
26,488,863.00
578,414,500.00
31,046,267.80
769,484,500.00
81,414.00
706,061,000.00
8,352,156.00
650,670,000.00
13,477.00
637,680,000.00
16,720,598.40
819,637,000.00
119,270.60
708,458,000.00
254,211,663.00
708,052,100.00
4,579,415.00
596,800,000.00
470,992.00
659,607,000.00
5,253,070.00
654,050,200.00
10,737,842.00
583,606,550.00
1,675,289.80
377,183,000.00
7,802,484.00
679,392,300.00
1,456,109.60
79,608,000.00
351,523,000.00
303,301.00
656,958,700.00
10,115,001.00
550,324,300.00
13,503,245.00
625,953,000.00
17,201,635.00
683,057,000.00
5,257,473.00
609,906,000.00
27,950,839.40
334,445,000.00
243,831.00
669,238,500.00
50,000.00
637,119,856.00
1,616.00
684,582,000.00
43,935,964.40
338,257,300.00
212.00
579,691,900.00
12,875,650.00
642,241,747.00
1,055,163.00
775,305,300.00
14,896,397.00
533,797,000.00
8,289,047.00
687,484,600.00
21,210,298.56
509,431,033.44
102,299.60
461,929,000.00
20,032,132.80
33,965,000.00
315,362,000.00
9,810,961.85
348,954,000.00
31,199.40
360,547,500.00
1,570.00
81,112,500.00
562,121,550.00
124,041.00
656,137,000.00
1,288.00
614,664,000.00
501,043.00
682,261,000.00
62,734.00
608,963,000.00
118,501,933.00
256,586,000.00
1,278.00
613,860,000.00
134,014,457.40
240,990,000.00
14,430.00
627,625,000.00
16,801,376.38
401,718,623.20
29,907,026.00
507,390,000.00
5,753,437.00
411,912,400.00
1,422.00
652,743,000.00
1,250,894.00
628,201,850.00
185,984.80
593,800,375.20
3,366.00
629,695,000.00
235,893.00
-
605,619,100.00
2,863,453.00
572,008,750.00
59,221.00
5,895,000.00
616,316,000.00
1,777,374.00
559,485,840.00
119,437.91
574,555,834.09
313.00
623,698,900.00
8,507,691.00
590,118,000.00
19,934,336.00
565,281,000.00
13,755.00
649,771,000.00
9,120.00
599,649,000.00
13,074.00
604,007,000.00
-
642,570,300.00
12,211,073.00
613,216,000.00
15,004,904.20
362,225,750.00
32,398,067.00
581,909,000.00
258,111.00
608,719,000.00
18,378.00
635,345,000.00
41,237,600.00
300,437,801.80
197,809.00
374,025,000.00
390.00
585,983,000.00
31,382,677.60
349,250,000.00
30,391,694.40
362,649,000.00
(401,115,000.00)
375,709,000.00
118,681.00
616,009,050.00
545.00
613,787,000.00
104,563.00
639,495,000.00
8,022,458.00
657,274,500.00
8,000,419.20
361,392,000.00
600,440.00
607,158,000.00
10,035,439.00
619,530,000.00
11,822,559.00
553,268,000.00
36,684,401.00
560,869,500.00
95,000.00
624,152,693.00
16.00
619,845,000.00
69.00
623,980,000.00
910.40
627,724,764.00
360.00
617,037,000.00
638,632,888.00
8,790,726.80
377,321,000.00
35,346.00
615,922,000.00
936.00
643,028,000.00
TOTAL 200,580,500.00 #REF!
i 2017
MASYARAKAT
RUYAN
TOTAL 1-4 #REF!
, MM
Vc
1 001
BIDANG 3 BIDANG 4
10,000,000.00
12,259,000.00
4,906,000.00
36,853,000.00
28,650,000.00
4,750,000.00
12,600,000.00
5,400,000.00
9,000,000.00
9,630,000.00
6,150,000.00
16,190,000.00
22,700,000.00
26,450,000.00
22,000,000.00
4,000,000.00
8,500,000.00
9,000,000.00
30,562,000.00
24,728,000.00
17,690,000.00
51,500,000.00
13,144,000.00
69,349,500.00
38,860,000.00
35,000,000.00
8,000,000.00
1,800,000.00
186,263,128.00
55,400,000.00
17,595,000.00
179,333,000.00
16,500,000.00
17,000,000.00
53,764,050.00
8,960,000.00
9,750,000.00
25,350,000.00
4,140,000.00
40,635,000.00
9,960,000.00
18,850,000.00
9,000,000.00
11,000,000.00
21,755,500.00
8,960,000.00
13,120,000.00
4,257,000.00
2,700,000.00
3,000,000.00
22,915,480.00
27,570,000.00
1,700,000.00
14,652,260.00
30,500,000.00
25,406,000.00
39,500,000.00
23,940,000.00
29,240,000.00
9,000,000.00
11,859,000.00
3,580,351.60
9,000,000.00
7,487,000.00
1,083,762,769.60 429,551,500.00
#REF!
PERHITUNGAN UNTUK ALOKASI DANA DESA/KELURAHAN TAHUN ANGGARAN 2
SIMULASI PEROLEHAN AD
SIMULASI PENGHITUNGA
Formulasi
ADD = ADDM + ADDP
variabel
jumlah penduduk
luas wilayah
keterjangkauan
Prestasi
jumlah bobot
Keterangan :
* Kelurahan : 3 Keluarahan
Catatan
Sumber Data Jumlah Penduduk
Sumber Data Luas Wilayah
Sumber Data Keterjangkauan
Sumber Data Prestasi :
AHUN ANGGARAN 2012 :
Bobot
PRESTASI NILAI
Variabel
20.00 0.06 0.03
### 10.00 0.03 0.02
121315830 ### 0.00 0.00 0.00
### 9.00 0.03 0.01
1.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00