Lampiran PERATURAN BUPATI TOLTOLI

Nomor : TAHUN 2021

Tentang : TATA CARA PEMBAGIAN DAN PENETAPAN DANA DESA SETIAP DESA TAHUN ANGGARAN 2021
Tanggal :

KERTAS KERJA PENGHITUNGAN DANA DESA SETIAP DESA

KABUPATEN/KOTA …
TAHUN ANGGARAN 2021
(rupiah)
Alokasi Formula
Ranking Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah IKG
Desil Alokasi Skor Skor Kinerja
No. Kecamatan Nama Desa Klaster JP Alokasi Dasar Klasifikasi Desa IDM Alokasi Alokasi Kinerja Jumlah Indeks Pagu Dana Desa per-Desa
JPM Afirmasi Kinerja Hitung Rasio Jumlah Rasio Jumlah Rasio Luas Rasio Indeks Total Bobot Alokasi Formula
Kinerja Jumlah Penduduk Bobot Penduduk Bobot Luas Wilayah Bobot Kesulitan Bobot
Penduduk Penduduk Miskin Wilayah Kesulitan Geografis
Miskin Geografis
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) = (15)+(18)+(21)+(24) (26) (27) = (5)+(8)+(12)+(26)
1 Dampal Selatan Kombo 3 641,574,000 BERKEMBANG 2 - 46 45.7772704 24 - 2,352 0.014377143 0.001437714 23 0.0028138 0.00112552 84 0.020931437 0.004186287 28 0.007576283 0.002272885 0.009022407 231,661,000 873,235,000
2 Dampal Selatan Tampiala 3 641,574,000 BERKEMBANG 2 - 46 46.0449232 20 - 1,803 0.011021254 0.001102125 31 0.003792513 0.001517005 48 0.011916226 0.002383245 24 0.006469303 0.001940791 0.006943167 178,274,000 819,848,000
3 Dampal Selatan Soni 3 641,574,000 BERKEMBANG 4 - 49 49.321667 3 288,153,000 3,067 0.018747746 0.001874775 70 0.008563739 0.003425495 31 0.007735549 0.00154711 16 0.004216284 0.001264885 0.008112265 208,292,000 1,138,019,000
4 Dampal Selatan Bangkir 3 641,574,000 MAJU 4 - 30 29.8958443 89 - 3,475 0.02124174 0.002124174 88 0.010765843 0.004306337 38 0.009363909 0.001872782 23 0.006202379 0.001860714 0.010164007 260,973,000 902,547,000
5 Dampal Selatan Dongko 3 641,574,000 BERKEMBANG 4 - 45 44.5655151 35 - 1,618 0.009890399 0.00098904 64 0.007829704 0.003131882 59 0.014659809 0.002931962 31 0.008524131 0.002557239 0.009610123 246,751,000 888,325,000
6 Dampal Selatan Mimbala 3 641,574,000 TERTINGGAL 3 - 8 8.14888494 96 - 1,075 0.006571186 0.000657119 48 0.005872278 0.002348911 54 0.013429758 0.002685952 28 0.007493382 0.002248015 0.007939996 203,869,000 845,443,000
7 Dampal Selatan Lempe 3 641,574,000 BERKEMBANG 5 - 47 47.3449382 13 - 2,201 0.013454121 0.001345412 108 0.013212625 0.00528505 50 0.012425246 0.002485049 27 0.007193671 0.002158101 0.011273613 289,463,000 931,037,000
8 Dampal Selatan Paddumpu 3 641,574,000 TERTINGGAL 3 - 7 7.21457434 100 - 1,815 0.011094607 0.001109461 38 0.004648887 0.001859555 34 0.008509104 0.001701821 26 0.007109575 0.002132872 0.006803709 174,693,000 816,267,000
9 Dampal Selatan Abbajareng 2 561,574,000 SANGAT TERTINGGAL 1 - 49 49.1580009 4 288,153,000 820 0.005012439 0.000501244 10 0.001223391 0.000489356 32 0.008051695 0.001610339 37 0.009913955 0.002974186 0.005575126 143,148,000 992,875,000
10 Dampal Selatan Puse 3 641,574,000 TERTINGGAL 3 - 24 23.6480998 92 - 1,006 0.006149407 0.000614941 56 0.006850991 0.002740396 22 0.005488452 0.00109769 34 0.009160946 0.002748284 0.007201311 184,902,000 826,476,000
11 Dampal Selatan Pallakawe 2 561,574,000 TERTINGGAL 1 - 44 43.5673788 42 - 815 0.004981876 0.000498188 4 0.000489356 0.000195743 8 0.002079282 0.000415856 36 0.009795103 0.002938531 0.004048317 103,945,000 665,519,000
12 Dampal Selatan Simuntu 2 561,574,000 TERTINGGAL 3 - 7 7.43599247 99 - 415 0.002536783 0.000253678 37 0.004526548 0.001810619 6 0.001534829 0.000306966 38 0.010206842 0.003062053 0.005433316 139,507,000 701,081,000
13 Dampal Selatan Lemba Harapan 2 561,574,000 TERTINGGAL 6 - 44 44.0055493 38 - 604 0.00369209 0.000369209 183 0.02238806 0.008955224 62 0.015477147 0.003095429 45 0.012336488 0.003700946 0.016120809 413,921,000 975,495,000
14 Dampal Utara Banagan 3 641,574,000 BERKEMBANG 5 - 7 6.69781541 102 - 1,279 0.007818183 0.000781818 132 0.016148764 0.006459506 23 0.005627934 0.001125587 39 0.010495273 0.003148582 0.011515493 295,674,000 937,248,000
15 Dampal Utara Kabinuang 3 641,574,000 BERKEMBANG 4 - 38 37.5076818 75 - 1,148 0.007017415 0.000701742 81 0.009909469 0.003963788 10 0.002465652 0.00049313 34 0.009237448 0.002771234 0.007929894 203,609,000 845,183,000
16 Dampal Utara Ogotua 3 641,574,000 MAJU 6 - 45 45.351777 27 - 3,418 0.020893315 0.002089331 155 0.018962564 0.007585026 23 0.005784681 0.001156936 24 0.006441596 0.001932479 0.012763772 327,725,000 969,299,000
17 Dampal Utara Tompoh 3 641,574,000 BERKEMBANG 3 - 44 43.7181875 41 - 1,197 0.007316939 0.000731694 39 0.004771226 0.00190849 9 0.002267546 0.000453509 26 0.007115945 0.002134784 0.005228477 134,247,000 775,821,000
18 Dampal Utara Bambapula 3 641,574,000 TERTINGGAL 4 - 38 38.0350126 74 - 1,977 0.012084869 0.001208487 68 0.00831906 0.003327624 24 0.005994978 0.001198996 26 0.007179409 0.002153823 0.007888929 202,557,000 844,131,000
19 Dampal Utara Malambigu 2 561,574,000 BERKEMBANG 3 - 31 30.5582194 88 - 404 0.002469543 0.000246954 47 0.005749939 0.002299976 6 0.00148122 0.000296244 57 0.01539607 0.004618821 0.007461995 191,595,000 753,169,000
20 Dampal Utara Simatang Tanjung 2 561,574,000 BERKEMBANG 6 - 48 47.5464621 9 288,153,000 796 0.004865734 0.000486573 155 0.018962564 0.007585026 8 0.002081632 0.000416326 46 0.012530925 0.003759277 0.012247203 314,461,000 1,164,188,000
21 Dampal Utara Simatang Utara 2 561,574,000 TERTINGGAL 3 - 38 38.0617725 73 - 552 0.003374228 0.000337423 57 0.00697333 0.002789332 15 0.003794483 0.000758897 52 0.014049865 0.004214959 0.008100611 207,993,000 769,567,000
22 Dampal Utara Sese 2 561,574,000 BERKEMBANG 2 - 23 22.7724256 94 - 827 0.005055229 0.000505523 34 0.00415953 0.001663812 11 0.002834433 0.000566887 32 0.008699584 0.002609875 0.005346097 137,267,000 698,841,000
23 Dampal Utara Ogolali 2 561,574,000 TERTINGGAL 5 - 47 47.1215461 17 - 480 0.002934111 0.000293411 97 0.011866895 0.004746758 8 0.001893754 0.000378751 67 0.018196423 0.005458927 0.010877847 279,301,000 840,875,000
24 Dampal Utara Balaroa 2 561,574,000 TERTINGGAL 5 - 41 41.0813601 58 - 763 0.004664014 0.000466401 116 0.014191338 0.005676535 37 0.009253052 0.00185061 43 0.011720072 0.003516022 0.011509569 295,522,000 857,096,000
25 Dampal Utara Stadong 2 561,574,000 BERKEMBANG 6 - 47 47.1895316 15 - 693 0.004236123 0.000423612 176 0.021531686 0.008612674 17 0.00422033 0.000844066 27 0.007239012 0.002171703 0.012052056 309,451,000 871,025,000
26 Dondo Luok Manipi 2 561,574,000 TERTINGGAL 3 - 44 44.2821075 36 - 697 0.004260573 0.000426057 37 0.004526548 0.001810619 85 0.021182053 0.004236411 45 0.01213941 0.003641823 0.01011491 259,712,000 821,286,000
27 Dondo Salumbia 3 641,574,000 BERKEMBANG 7 - 39 39.4980681 65 - 1,993 0.012182673 0.001218267 222 0.027159286 0.010863714 14 0.003548352 0.00070967 33 0.008832928 0.002649878 0.01544153 396,479,000 1,038,053,000
28 Dondo Bambapun 3 641,574,000 BERKEMBANG 4 - 47 46.7746512 18 - 1,359 0.008307201 0.00083072 70 0.008563739 0.003425495 26 0.006400333 0.001280067 24 0.006602381 0.001980714 0.007516996 193,008,000 834,582,000
29 Dondo Ogowele 2 561,574,000 BERKEMBANG 6 - 49 48.7348229 6 288,153,000 968 0.005917124 0.000591712 193 0.023611451 0.00944458 11 0.002636327 0.000527265 60 0.016342637 0.004902791 0.015466349 397,117,000 1,246,844,000
30 Dondo Lais 3 641,574,000 BERKEMBANG 4 - 38 38.2644051 72 - 1,145 0.006999077 0.000699908 63 0.007707365 0.003082946 24 0.00604679 0.001209358 29 0.007963483 0.002389045 0.007381257 189,522,000 831,096,000
31 Dondo Ogogasang 2 561,574,000 BERKEMBANG 3 - 47 47.4487449 10 288,153,000 572 0.003496482 0.000349648 46 0.0056276 0.00225104 3 0.000670511 0.000134102 41 0.011237504 0.003371251 0.006106041 156,780,000 1,006,507,000
32 Dondo Malomba 3 641,574,000 MAJU 6 - 45 45.2190799 29 - 2,506 0.015318504 0.00153185 189 0.023122094 0.009248838 9 0.002285833 0.000457167 21 0.005777693 0.001733308 0.012971163 333,050,000 974,624,000
33 Dondo Ogogili 2 561,574,000 BERKEMBANG 3 - 45 44.9267459 31 - 991 0.006057716 0.000605772 53 0.006483974 0.002593589 5 0.001219111 0.000243822 36 0.009782855 0.002934857 0.00637804 163,764,000 725,338,000
34 Dondo Tinabogan 3 641,574,000 MAJU 6 - 41 41.03191 59 - 2,651 0.01620485 0.001620485 139 0.017005138 0.006802055 9 0.002285833 0.000457167 16 0.004473303 0.001341991 0.010221698 262,454,000 904,028,000
35 Dondo Malulu 3 641,574,000 BERKEMBANG 2 - 53 52.5757084 1 288,153,000 1,282 0.007836521 0.000783652 34 0.00415953 0.001663812 8 0.001981055 0.000396211 39 0.01067031 0.003201093 0.006044768 155,206,000 1,084,933,000
36 Dondo Malala 3 641,574,000 MAJU 7 - 41 41.3946876 53 - 2,990 0.018277066 0.001827707 209 0.025568877 0.010227551 126 0.031383489 0.006276698 15 0.003974113 0.001192234 0.019524189 501,306,000 1,142,880,000
37 Dondo Anggasan 3 641,574,000 BERKEMBANG 7 - 46 46.1689772 19 - 1,408 0.008606725 0.000860673 204 0.024957181 0.009982873 10 0.002438222 0.000487644 55 0.014807446 0.004442234 0.015773423 405,001,000 1,046,575,000
38 Dondo Betengon 2 561,574,000 TERTINGGAL 4 - 41 41.3599142 54 - 734 0.004486745 0.000448674 65 0.007952043 0.003180817 38 0.009310435 0.001862087 54 0.014661351 0.004398405 0.009889984 253,937,000 815,511,000
39 Dondo Pangkung 2 561,574,000 TERTINGGAL 3 - 42 42.3283503 48 - 972 0.005941575 0.000594157 44 0.005382921 0.002153169 17 0.004266149 0.00085323 52 0.013992107 0.004197632 0.007798188 200,228,000 761,802,000
40 Dondo Ogowele Buga 2 561,574,000 BERKEMBANG 7 - 46 45.827895 23 - 980 0.005990476 0.000599048 205 0.02507952 0.010031808 11 0.002636327 0.000527265 36 0.009848264 0.002954479 0.0141126 362,358,000 923,932,000
41 Dondo Lobou 2 561,574,000 BERKEMBANG 7 - 43 42.7467417 46 - 687 0.004199446 0.000419945 236 0.028872033 0.011548813 12 0.002979057 0.000595811 46 0.012601198 0.003780359 0.016344929 419,675,000 981,249,000
42 Basidondo Sibaluton 3 641,574,000 TERTINGGAL 7 - 39 38.6226162 70 - 2,274 0.01390035 0.001390035 249 0.030462442 0.012184977 42 0.010523517 0.002104703 34 0.00920354 0.002761062 0.018440777 473,489,000 1,115,063,000
43 Basidondo Kayu Lompa 3 641,574,000 BERKEMBANG 2 - 42 41.9770929 50 - 2,490 0.0152207 0.00152207 32 0.003914852 0.001565941 34 0.008533777 0.001706755 27 0.007278762 0.002183629 0.006978395 179,178,000 820,752,000
44 Basidondo Labonu 3 641,574,000 BERKEMBANG 3 - 47 47.1717503 16 - 1,041 0.006363353 0.000636335 52 0.006361634 0.002544654 42 0.010304535 0.002060907 20 0.005548726 0.001664618 0.006906514 177,333,000 818,907,000
45 Basidondo Silondou 3 641,574,000 BERKEMBANG 1 - 23 22.8651045 93 - 1,335 0.008160496 0.00081605 14 0.001712748 0.000685099 49 0.012265935 0.002453187 29 0.007808718 0.002342615 0.006296951 161,682,000 803,256,000
46 Basidondo Kinapasan 2 561,574,000 TERTINGGAL 2 - 43 43.3086227 44 - 312 0.001907172 0.000190717 23 0.0028138 0.00112552 11 0.002621089 0.000524218 46 0.012348814 0.003704644 0.005545099 142,377,000 703,951,000
47 Basidondo Kongkomos 3 641,574,000 TERTINGGAL 5 - 45 44.9061773 32 - 1,464 0.008949038 0.000894904 93 0.011377539 0.004551015 53 0.013273071 0.002654614 28 0.007718671 0.002315601 0.010416135 267,446,000 909,020,000
48 Basidondo Ogosipaf 2 561,574,000 TERTINGGAL 1 - 48 48.2325045 8 288,153,000 523 0.003196958 0.000319696 6 0.000734035 0.000293614 18 0.004370513 0.000874103 68 0.018314207 0.005494262 0.006981674 179,263,000 1,028,990,000
49 Basidondo Galandau 2 561,574,000 TERTINGGAL 2 - 44 43.5562707 43 - 313 0.001913285 0.000191328 18 0.002202104 0.000880842 119 0.029485421 0.005897084 45 0.012174282 0.003652285 0.010621539 272,720,000 834,294,000
50 Basidondo Marisa 2 561,574,000 TERTINGGAL 3 - 45 44.6390217 34 - 255 0.001558746 0.000155875 40 0.004893565 0.001957426 22 0.005519671 0.001103934 47 0.012708236 0.003812471 0.007029706 180,496,000 742,070,000
51 Basidondo Basi 2 561,574,000 TERTINGGAL 7 - 33 32.9922214 85 - 557 0.003404791 0.000340479 256 0.031318816 0.012527526 6 0.001410087 0.000282017 49 0.013157512 0.003947254 0.017097276 438,993,000 1,000,567,000
52 Ogodeide Buga 3 641,574,000 BERKEMBANG 5 - 39 38.7416172 69 - 1,549 0.00946862 0.000946862 118 0.014436017 0.005774407 79 0.019533205 0.003906641 46 0.012404532 0.00372136 0.014349269 368,434,000 1,010,008,000
53 Ogodeide Batuilo 2 561,574,000 TERTINGGAL 4 - 39 39.3963688 66 - 738 0.004511195 0.00045112 61 0.007462687 0.002985075 34 0.008533777 0.001706755 63 0.017185632 0.00515569 0.010298639 264,430,000 826,004,000
54 Ogodeide Kamalu 3 641,574,000 TERTINGGAL 6 - 40 39.866935 64 - 1,249 0.007634801 0.00076348 183 0.02238806 0.008955224 83 0.020654787 0.004130957 34 0.0092928 0.00278784 0.016637501 427,187,000 1,068,761,000
55 Ogodeide Muara Besar 2 561,574,000 TERTINGGAL 4 - 44 43.8350717 39 - 776 0.004743479 0.000474348 75 0.009175434 0.003670174 52 0.013023153 0.002604631 35 0.009472008 0.002841602 0.009590755 246,254,000 807,828,000
56 Ogodeide Bilo 3 641,574,000 BERKEMBANG 5 - 40 40.3511916 63 - 1,889 0.011546949 0.001154695 109 0.013334965 0.005333986 66 0.016278179 0.003255636 26 0.006972669 0.002091801 0.011836117 303,906,000 945,480,000
57 Ogodeide Labuan Lobo 3 641,574,000 BERKEMBANG 3 - 47 47.2319293 14 - 1,450 0.00886346 0.000886346 55 0.006728652 0.002691461 37 0.009143332 0.001828666 27 0.007307294 0.002192188 0.007598661 195,105,000 836,679,000
58 Ogodeide Sambujan 2 561,574,000 SANGAT TERTINGGAL 3 - 41 40.8937869 61 - 895 0.005470894 0.000547089 47 0.005749939 0.002299976 25 0.006095555 0.001219111 32 0.008609822 0.002582947 0.006649123 170,724,000 732,298,000
59 Ogodeide Pulias 3 641,574,000 TERTINGGAL 4 - 38 38.278473 71 - 1,663 0.010165472 0.001016547 85 0.010398826 0.00415953 43 0.010667221 0.002133444 30 0.008106192 0.002431858 0.009741379 250,121,000 891,695,000
60 Ogodeide Kabetan 2 561,574,000 TERTINGGAL 1 - 46 45.5670219 26 - 911 0.005568698 0.00055687 16 0.001957426 0.00078297 9 0.002133444 0.000426689 63 0.017017247 0.005105174 0.006871703 176,439,000 738,013,000
61 Ogodeide Pagaitan 2 561,574,000 TERTINGGAL 3 - 7 6.69609152 103 - 764 0.004670126 0.000467013 50 0.006116956 0.002446782 6 0.001523889 0.000304778 35 0.009614874 0.002884462 0.006103035 156,703,000 718,277,000
62 Ogodeide Bambalaga 2 561,574,000 TERTINGGAL 1 - 41 41.1210337 56 - 546 0.003337551 0.000333755 8 0.000978713 0.000391485 9 0.002133444 0.000426689 45 0.012135035 0.003640511 0.00479244 123,051,000 684,625,000
63 Lampasio Janja 3 641,574,000 TERTINGGAL 1 - 49 48.7306104 7 288,153,000 1,475 0.009016278 0.000901628 10 0.001223391 0.000489356 28 0.006857499 0.0013715 33 0.009025681 0.002707704 0.005470189 140,453,000 1,070,180,000
64 Lampasio Oyom 3 641,574,000 BERKEMBANG 7 - 8 7.78613291 97 - 2,060 0.012592226 0.001259223 227 0.027770981 0.011108392 96 0.023742186 0.004748437 38 0.010289221 0.003086766 0.020202818 518,731,000 1,160,305,000
65 Lampasio Salugan 2 561,574,000 TERTINGGAL 1 - 42 41.7371524 52 - 831 0.005079679 0.000507968 16 0.001957426 0.00078297 25 0.006171749 0.00123435 55 0.014882578 0.004464773 0.006990062 179,478,000 741,052,000
66 Lampasio Lampasio 3 641,574,000 BERKEMBANG 4 - 36 36.3075316 78 - 2,312 0.014132634 0.001413263 78 0.009542452 0.003816981 105 0.025997871 0.005199574 36 0.009897424 0.002969227 0.013399045 344,036,000 985,610,000
67 Lampasio Tinading 3 641,574,000 BERKEMBANG 2 - 25 25.4211969 91 - 2,294 0.014022605 0.00140226 34 0.00415953 0.001663812 58 0.01445256 0.002890512 34 0.009203051 0.002760915 0.0087175 223,832,000 865,406,000
 68 Lampasio Sibea 3 641,574,000 MAJU 1 - 41 41.3530652 55 - 1,719 0.010507785 0.001050778 13 0.001590409 0.000636163 18 0.004471089 0.000894218 35 0.009366428 0.002809928 0.005391088 138,422,000 779,996,000
69 Lampasio Maibua 2 561,574,000 TERTINGGAL 1 - 34 34.3699337 84 - 567 0.003465918 0.000346592 11 0.00134573 0.000538292 50 0.012377024 0.002475405 63 0.017122187 0.005136656 0.008496945 218,169,000 779,743,000
70 Lampasio Mulya Sari 2 561,574,000 SANGAT TERTINGGAL 1 - 35 34.7156992 82 - 285 0.001742128 0.000174213 13 0.001590409 0.000636163 42 0.010499593 0.002099919 72 0.01955901 0.005867703 0.008777998 225,385,000 786,959,000
71 Lampasio Ogomatanang 3 641,574,000 BERKEMBANG 2 - 36 35.8527489 79 - 1,098 0.006711779 0.000671178 20 0.002446782 0.000978713 27 0.006656258 0.001331252 39 0.010543331 0.003162999 0.006144142 157,758,000 799,332,000
72 Baolan Dadakitan 3 641,574,000 BERKEMBANG 5 - 42 42.0085424 49 - 2,925 0.017879738 0.001787974 128 0.015659408 0.006263763 135 0.033515036 0.006703007 36 0.009772134 0.00293164 0.017686385 454,119,000 1,095,693,000
73 Baolan Buntuna 3 641,574,000 BERKEMBANG 3 - 40 40.4537398 62 - 2,880 0.017604665 0.001760467 44 0.005382921 0.002153169 9 0.002285833 0.000457167 32 0.008638189 0.002591457 0.006962258 178,764,000 820,338,000
74 Baolan Lelean Nono 3 641,574,000 TERTINGGAL 2 - 11 10.7288494 95 - 1,991 0.012170447 0.001217045 24 0.002936139 0.001174456 9 0.002311594 0.000462319 26 0.007135026 0.002140508 0.004994327 128,235,000 769,809,000
75 Baolan Pangi 2 561,574,000 BERKEMBANG 1 - 32 32.1900881 87 - 906 0.005538134 0.000553813 4 0.000489356 0.000195743 58 0.014344212 0.002868842 31 0.008432357 0.002529707 0.006148106 157,860,000 719,434,000
76 Galang Ogomoli 3 641,574,000 BERKEMBANG 4 - 46 45.8504528 22 - 3,062 0.018717182 0.001871718 65 0.007952043 0.003180817 34 0.008533777 0.001706755 22 0.005970231 0.001791069 0.00855036 219,540,000 861,114,000
77 Galang Sandana 3 641,574,000 MAJU 2 - 35 35.211093 80 - 2,214 0.013533586 0.001353359 28 0.003425495 0.001370198 4 0.000914333 0.000182867 13 0.003456409 0.001036923 0.003943346 101,251,000 742,825,000
78 Galang Kalangkangan 3 641,574,000 MAJU 3 - 37 36.7271147 76 - 4,625 0.028271381 0.002827138 52 0.006361634 0.002544654 6 0.001523889 0.000304778 22 0.006073306 0.001821992 0.007498561 192,534,000 834,108,000
79 Galang Lantapan 3 641,574,000 BERKEMBANG 1 - 39 38.8134781 67 - 1,135 0.00693795 0.000693795 10 0.001223391 0.000489356 8 0.001981055 0.000396211 34 0.009326502 0.00279795 0.004377313 112,393,000 753,967,000
80 Galang Lakatan 3 641,574,000 BERKEMBANG 3 - 51 51.3542894 2 288,153,000 3,197 0.019542401 0.00195424 55 0.006728652 0.002691461 178 0.044229814 0.008845963 31 0.008493494 0.002548048 0.016039712 411,838,000 1,341,565,000
81 Galang Tinigi 3 641,574,000 BERKEMBANG 5 - 47 47.4069991 12 - 4,761 0.029102712 0.002910271 97 0.011866895 0.004746758 107 0.026606483 0.005321297 24 0.006533033 0.00195991 0.014938236 383,557,000 1,025,131,000
82 Galang Ginunggung 3 641,574,000 MAJU 4 - 49 49.0553346 5 288,153,000 2,393 0.014627765 0.001462777 90 0.011010521 0.004404208 8 0.001950578 0.000390116 26 0.007020977 0.002106293 0.008363394 214,740,000 1,144,467,000
83 Galang Lalos 3 641,574,000 MAJU 4 - 46 45.7603417 25 - 3,015 0.018429884 0.001842988 62 0.007585026 0.00303401 7 0.001828666 0.000365733 18 0.004979731 0.001493919 0.006736651 172,971,000 814,545,000
84 Galang Tende 3 641,574,000 BERKEMBANG 3 - 37 36.5783145 77 - 1,650 0.010086006 0.001008601 38 0.004648887 0.001859555 11 0.002608897 0.000521779 26 0.007102273 0.002130682 0.005520617 141,748,000 783,322,000
85 Galang Sabang 3 641,574,000 BERKEMBANG 2 - 41 41.0917227 57 - 1,323 0.008087143 0.000808714 24 0.002936139 0.001174456 7 0.001828666 0.000365733 20 0.005380199 0.00161406 0.003962963 101,754,000 743,328,000
86 Galang Bajugan 3 641,574,000 BERKEMBANG 7 - 43 43.0553692 45 - 2,942 0.017983655 0.001798365 206 0.02520186 0.010080744 142 0.035185418 0.007037084 38 0.010317314 0.003095194 0.022011387 565,168,000 1,206,742,000
87 Galang Aung 3 641,574,000 BERKEMBANG 6 - 35 34.9388932 81 - 1,780 0.010880661 0.001088066 141 0.017249816 0.006899927 19 0.004837995 0.000967599 26 0.007067703 0.002120311 0.011075903 284,387,000 925,961,000
88 Galang Malangga 3 641,574,000 TERTINGGAL 1 - 44 44.1013668 37 - 1,632 0.009975977 0.000997598 13 0.001590409 0.000636163 121 0.030027317 0.006005463 41 0.011060528 0.003318158 0.010957383 281,344,000 922,918,000
89 Galang Kinopasan 3 641,574,000 BERKEMBANG 1 - 39 38.7662175 68 - 1,642 0.010037104 0.00100371 6 0.000734035 0.000293614 79 0.019657695 0.003931539 30 0.008001827 0.002400548 0.007629411 195,894,000 837,468,000
90 Toli-Toli Utara Santigi 2 561,574,000 TERTINGGAL 5 - 41 41.0060876 60 - 801 0.004896298 0.00048963 118 0.014436017 0.005774407 23 0.005641654 0.001128331 41 0.011045942 0.003313783 0.01070615 274,893,000 836,467,000
91 Toli-Toli Utara Laulalang 3 641,574,000 BERKEMBANG 4 - 26 26.154179 90 - 3,252 0.019878601 0.00198786 70 0.008563739 0.003425495 75 0.018591442 0.003718288 35 0.009409971 0.002822991 0.011954635 306,949,000 948,523,000
92 Toli-Toli Utara Salumpaga 3 641,574,000 BERKEMBANG 5 - 44 43.7292073 40 - 4,420 0.027018271 0.002701827 129 0.015781747 0.006312699 68 0.016762776 0.003352555 25 0.006895248 0.002068574 0.014435655 370,652,000 1,012,226,000
93 Toli-Toli Utara Diule 3 641,574,000 BERKEMBANG 4 - 45 45.2533933 28 - 1,443 0.008820671 0.000882067 72 0.008808417 0.003523367 34 0.008564254 0.001712851 28 0.007673829 0.002302149 0.008420434 216,204,000 857,778,000
94 Toli-Toli Utara Pinjan 3 641,574,000 BERKEMBANG 3 - 47 47.4439752 11 - 1,786 0.010917338 0.001091734 51 0.006239295 0.002495718 115 0.028466241 0.005693248 33 0.008880437 0.002664131 0.011944831 306,698,000 948,272,000
95 Toli-Toli Utara Binontoan 3 641,574,000 BERKEMBANG 4 - 7 6.87811011 101 - 2,051 0.012537211 0.001253721 79 0.009664791 0.003865916 33 0.008173585 0.001634717 33 0.008970461 0.002691138 0.009445493 242,524,000 884,098,000
96 Toli-Toli Utara Lakuan Toli-Toli 3 641,574,000 BERKEMBANG 6 - 8 7.75888767 98 - 1,667 0.010189923 0.001018992 153 0.018717886 0.007487154 37 0.009143332 0.001828666 32 0.008591003 0.002577301 0.012912114 331,534,000 973,108,000
97 Toli-Toli Utara Timbolo 2 561,574,000 BERKEMBANG 1 - 42 42.3850158 47 - 692 0.00423001 0.000423001 11 0.00134573 0.000538292 29 0.007203837 0.001440767 45 0.012232274 0.003669682 0.006071743 155,899,000 717,473,000
98 Toli-Toli Utara Teluk Jaya 3 641,574,000 TERTINGGAL 4 - 34 34.4744292 83 - 1,093 0.006681215 0.000668121 76 0.009297773 0.003719109 58 0.014473676 0.002894735 50 0.013531726 0.004059518 0.011341484 291,206,000 932,780,000
99 Toli-Toli Utara Gio 2 561,574,000 TERTINGGAL 5 - 33 32.8436176 86 - 659 0.00402829 0.000402829 96 0.011744556 0.004697822 12 0.002909242 0.000581848 63 0.017054004 0.005116201 0.010798701 277,269,000 838,843,000
100 Dako Pemean Galumpang 3 641,574,000 BERKEMBANG 3 - 45 45.0579226 30 - 2,937 0.017953091 0.001795309 38 0.004648887 0.001859555 61 0.015238887 0.003047777 27 0.007404768 0.00222143 0.008924071 229,136,000 870,710,000
101 Dako Pemean Dungingis 3 641,574,000 MAJU 6 - 42 41.9572107 51 - 2,403 0.014688893 0.001468889 139 0.017005138 0.006802055 64 0.015848442 0.003169688 27 0.007375286 0.002212586 0.013653219 350,562,000 992,136,000
102 Dako Pemean Kapas 3 641,574,000 BERKEMBANG 4 - 45 44.7406638 33 - 1,487 0.009089631 0.000908963 87 0.010643504 0.004257402 52 0.012800665 0.002560133 25 0.006867309 0.002060193 0.00978669 251,285,000 892,859,000
103 Dako Pemean Lingadan 3 641,574,000 BERKEMBANG 2 - 46 46.04078 21 - 2,659 0.016253752 0.001625375 30 0.003670174 0.001468069 9 0.002185256 0.000437051 25 0.006831077 0.002049323 0.005579819 143,268,000 784,842,000
Total 63,122,122,000 - 2,881,530,000 163,593.000 1.000 10% 8,174.000 1.000 40% 4,028.121 1.000 20% 3,687.809 1.000 0.300 1.000 25,676,169,000 91,679,821,000

Kontrol Penghitungan Selisih Bobot AF Alokasi Per Desa AD Desa per Klaster
Alokasi
Pagu Dana Desa Kab./Kota … 91,679,821,000 JP 10% 171,591,000 Klaster JP AD Desa
Afirmasi DT
Hasil Perhitungan Pagu Dana Desa Alokasi
91,679,821,000 - JPM 40% 343,183,000 1 481,573,000
Kab./Kota … Afirmasi DST
Alokasi
Pagu Alokasi Dasar Kab./Kota … 63,122,122,000 LW 20% Kinerja Per 288,153,000 2 561,574,000
Desa
Hasil Hitung Alokasi Dasar Kab./Kota … 63,122,122,000 - IKG 30% 3 641,574,000
Pagu Alokasi Afirmasi Kab./Kota … - 4 721,575,000
Hasil Hitung Alokasi AfirmasiKab./Kota - - 5 801,576,000
Pagu Alokasi Kinerja Kab./Kota … 2,881,530,000
Hasil Hitung Alokasi Kinerja Kab./Kota 2,881,530,000 -
Pagu Alokasi Formula Kab./Kota … 25,676,169,000
Tempat
Hasil Hitung Alokasi Formula Kab./Kota
25,676,169,000 - Kedudukan,
…
DD/MM/YYYY
Jumlah Desa 103 Mengetahui,
Jumlah Desa Penerima AK 10
Pejabat SKPKD (n) Pejabat di Bidang Pemberdayaan Masyarakat Desa (0) Petugas Penghitung Dana Desa (p)
(eselon II) KEPALA DINAS PMD (eselon III)

Nama Jelas MOHAMAD DZIKRON, S.H., M.Si SYULHASMI, S.STP.,MM

NIP NIP. 19700712 199703 1 008 NIP. 19840929 200212 1 001