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Kertas Kerja (Worksheet) Penghitungan Alokasi Dana Desa Setiap Desa

KABUPATEN TANA TORAJA


TAHUN ANGGARAN 2016

Alokasi Berdasarkan Formula


Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah IKG
No. Kecamatan Nama Desa Alokasi Dasar Jumlah Indeks Rasio Indeks
Pagu Dana Desa per-Desa
Jumlah Rasio Jumlah Rasio Jumlah Rasio Luas Total Bobot Alokasi Formula
Penduduk Penduduk Bobot Penduduk Penduduk Miskin Bobot Luas Wilayah Wilayah Bobot Kesulitan Kesulitan Bobot
Miskin Geografis Geografis
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
SALUPUTI SALUTANDUNG 922 0.0062 200 24.00 45.81
1 386,273,009 0.00156 0.0043 0.0015 0.01 0.001462 0.00803 0.00241 0.0069 99,836,215 486,109,224.148
SALUPUTI REA TULAK LANGI 880 0.0059 12 8.93 53.12
2 386,273,009 0.00149 0.0003 0.0001 0.01 0.000544 0.00931 0.00279 0.0049 70,854,023 457,127,032.038
SALUPUTI RATTE TALONGE 1280 0.0087 224 14.22 36.74
3 386,273,009 0.00216 0.0048 0.0017 0.01 0.000866 0.00644 0.00193 0.0066 95,676,468 481,949,477.126
SALUPUTI SA'TANDUNG 0.0049 12 29.83
4 386,273,009 723 0.00122 0.0003 0.0001 8.93 0.01 0.000544 0.00523 0.00157 0.0034 49,369,851 435,642,859.833
SALUPUTI RA'BUNG 723 0.0049 215 12.01 54.23
5 386,273,009 0.00122 0.0046 0.0016 0.01 0.000731 0.00950 0.00285 0.0064 92,451,328 478,724,337.073
SALUPUTI SALU 751 0.0051 355 22.14 66.67
6 386,273,009 0.00127 0.0076 0.0027 0.01 0.001348 0.01168 0.00350 0.0088 126,549,300 512,822,309.410
SALUPUTI SALU BORONAN 634 0.0043 293 17.50 61.61
7 386,273,009 0.00107 0.0063 0.0022 0.01 0.001066 0.01080 0.00324 0.0076 109,112,316 495,385,324.954
SALUPUTI BATU TIAKKA 863 0.0058 80 35.01 69.06
8 386,273,009 0.00146 0.0017 0.0006 0.02 0.002132 0.01210 0.00363 0.0078 112,752,081 499,025,090.090
BITTUANG SE'SENG 729 0.0049 398 10.42 64.76
9 386,273,009 0.00123 0.0085 0.0030 0.01 0.000635 0.01135 0.00340 0.0082 118,911,338 505,184,347.054
BITTUANG PALI' 926 0.0063 182 8.93 47.96
10 386,273,009 0.00156 0.0039 0.0014 0.01 0.000544 0.00840 0.00252 0.0060 86,388,079 472,661,088.044
BITTUANG TIROAN 1344 0.0091 751 18.44 42.89
11 386,273,009 0.00227 0.0160 0.0056 0.01 0.001123 0.00752 0.00225 0.0113 162,402,878 548,675,887.077
BITTUANG BALLA 1242 0.0084 675 17.10 64.10
12 386,273,009 0.00210 0.0144 0.0050 0.01 0.001042 0.01123 0.00337 0.0116 166,637,729 552,910,738.113
BITTUANG LE'TEK 1208 0.0082 432 8.47 56.41
13 386,273,009 0.00204 0.0092 0.0032 0.01 0.000516 0.00989 0.00297 0.0088 126,205,812 512,478,821.073
BITTUANG KOLE PALIAN 851 0.0058 586 8.86 58.80
14 386,273,009 0.00144 0.0125 0.0044 0.01 0.000539 0.01030 0.00309 0.0094 136,252,761 522,525,770.064
BITTUANG PATONGLOAN 572 0.0039 318 8.04 57.95
15 386,273,009 0.00097 0.0068 0.0024 0.00 0.000490 0.01015 0.00305 0.0069 99,206,611 485,479,620.261
BITTUANG SASAK 1011 0.0068 334 11.88 62.36
16 386,273,009 0.00171 0.0071 0.0025 0.01 0.000723 0.01093 0.00328 0.0082 118,344,364 504,617,372.591
BITTUANG BAU 1318 0.0089 754 9.69 40.04
17 386,273,009 0.00223 0.0161 0.0056 0.01 0.000590 0.00702 0.00211 0.0106 152,259,609 538,532,618.368
BITTUANG SANDANA 1025 0.0069 508 7.70 70.12
18 386,273,009 0.00173 0.0108 0.0038 0.00 0.000469 0.01229 0.00369 0.0097 139,653,070 525,926,078.834
BITTUANG REMBO'-REMBO' 933 0.0063 671 9.69 64.85
19 386,273,009 0.00158 0.0143 0.0050 0.01 0.000590 0.01136 0.00341 0.0106 152,734,989 539,007,997.627
BITTUANG BURASIA 1493 0.0101 398 9.60 70.75
20 386,273,009 0.00252 0.0085 0.0030 0.01 0.000584 0.01240 0.00372 0.0098 141,349,195 527,622,204.040
BITTUANG KANDUA' 1080 0.0073 603 8.80 67.06
21 386,273,009 0.00183 0.0129 0.0045 0.01 0.000536 0.01175 0.00353 0.0104 149,883,298 536,156,306.959
BITTUANG BUTTU LIMBONG 1405 0.0095 562 11.69 42.93
22 386,273,009 0.00237 0.0120 0.0042 0.01 0.000712 0.00752 0.00226 0.0095 137,626,035 523,899,044.190
BONGGAKARADENG BAU 883 0.0060 624 31.74 53.84
23 386,273,009 0.00149 0.0133 0.0047 0.02 0.001933 0.00943 0.00283 0.0109 157,466,135 543,739,144.404
BONGGAKARADENG BUAKAYU 1491 0.0101 82 35.48 54.49
24 386,273,009 0.00252 0.0018 0.0006 0.02 0.002161 0.00955 0.00286 0.0082 117,640,506 503,913,515.104
BONGGAKARADENG MAPPA' 924 0.0062 582 19.63 66.20
25 386,273,009 0.00156 0.0124 0.0043 0.01 0.001195 0.01160 0.00348 0.0106 152,674,434 538,947,442.494
BONGGAKARADENG POTON 1220 0.0082 549 20.40 61.20
26 386,273,009 0.00206 0.0117 0.0041 0.01 0.001242 0.01072 0.00322 0.0106 153,218,581 539,491,590.255
BONGGAKARADENG BAU SELATAN 1103 0.0075 706 61.57 80.11
27 386,273,009 0.00186 0.0151 0.0053 0.04 0.003749 0.01404 0.00421 0.0151 217,775,154 604,048,163.101
MAKALE LEA 731 0.0049 135 3.92 39.18
28 386,273,009 0.00124 0.0029 0.0010 0.00 0.000239 0.00686 0.00206 0.0045 65,512,437 451,785,445.974
SIMBUANG SIMBUANG 944 0.0064 561 21.10 53.03
29 386,273,009 0.00160 0.0120 0.0042 0.01 0.001285 0.00929 0.00279 0.0099 142,201,280 528,474,288.525
SIMBUANG PONGBEMBE 1026 0.0069 809 16.54 70.77
30 386,273,009 0.00173 0.0173 0.0060 0.01 0.001007 0.01240 0.00372 0.0125 180,376,555 566,649,564.096
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah IKG
No. Kecamatan Nama Desa Alokasi Dasar Jumlah Indeks Rasio Indeks
Pagu Dana Desa per-Desa
Jumlah Rasio Jumlah Rasio Jumlah Rasio Luas Total Bobot Alokasi Formula
Bobot Penduduk Bobot Luas Wilayah Bobot Kesulitan Kesulitan Bobot
Penduduk Penduduk Penduduk Miskin Wilayah
Miskin Geografis Geografis
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
SIMBUANG SIMBUANG BATUTALLU 1345 0.0091 600 39.72 70.59
31 386,273,009 0.00227 0.0128 0.0045 0.02 0.002419 0.01237 0.00371 0.0129 185,844,941 572,117,949.919
SIMBUANG MAKKODO 1424 0.0096 664 25.13 70.58
32 386,273,009 0.00241 0.0142 0.0050 0.02 0.001530 0.01237 0.00371 0.0126 181,843,928 568,116,937.317
SIMBUANG PONGBEMBE MESAKADA 1188 0.0080 645 33.20 44.97
33 386,273,009 0.00201 0.0138 0.0048 0.02 0.002022 0.00788 0.00236 0.0112 161,721,785 547,994,794.322
RANTETAYO MADANDAN 2899 0.0196 480 10.93 30.98
34 386,273,009 0.00490 0.0103 0.0036 0.01 0.000665 0.00543 0.00163 0.0108 155,470,196 541,743,204.904
RANTETAYO TAPPARAN UTARA 2899 0.0196 480 10.93 45.08
35 386,273,009 0.00490 0.0103 0.0036 0.01 0.000665 0.00790 0.00237 0.0115 166,159,777 552,432,786.285
RANTETAYO TONGLO 1041 0.0070 200 4.51 44.92
36 386,273,009 0.00176 0.0043 0.0015 0.00 0.000275 0.00787 0.00236 0.0059 84,942,535 471,215,543.740
MENGKENDEK GASING 3030 0.0205 224 11.56 57.03
37 386,273,009 0.00512 0.0048 0.0017 0.01 0.000704 0.00999 0.00300 0.0105 151,366,812 537,639,821.381
MENGKENDEK ULUWAY 917 0.0062 364 13.50 58.64
38 386,273,009 0.00155 0.0078 0.0027 0.01 0.000822 0.01028 0.00308 0.0082 117,896,979 504,169,987.588
MENGKENDEK RANDANAN 1295 0.0088 589 5.90 36.83
39 386,273,009 0.00219 0.0126 0.0044 0.00 0.000359 0.00645 0.00194 0.0089 128,147,919 514,420,927.430
MENGKENDEK BUNTU TANGTI 1245 0.0084 272 5.89 33.01
40 386,273,009 0.00210 0.0058 0.0020 0.00 0.000359 0.00578 0.00174 0.0062 89,859,304 476,132,313.126
MENGKENDEK RANTE DADA 1193 0.0081 252 8.11 50.18
41 386,273,009 0.00202 0.0054 0.0019 0.00 0.000494 0.00879 0.00264 0.0070 101,397,924 487,670,933.062
MENGKENDEK PA'TENGKO 1262 0.0085 113 8.84 44.05
42 386,273,009 0.00213 0.0024 0.0008 0.01 0.000538 0.00772 0.00232 0.0058 84,089,685 470,362,693.759
MENGKENDEK SIMBUANG 2574 0.0174 493 19.01 28.11
43 386,273,009 0.00435 0.0105 0.0037 0.01 0.001157 0.00493 0.00148 0.0107 153,868,826 540,141,834.878
MENGKENDEK PAKALA 762 0.0052 352 16.36 54.09
44 386,273,009 0.00129 0.0075 0.0026 0.01 0.000996 0.00948 0.00284 0.0078 111,888,190 498,161,198.708
MENGKENDEK ULUWAY BARAT 939 0.0063 325 14.37 41.58
45 386,273,009 0.00159 0.0069 0.0024 0.01 0.000875 0.00729 0.00219 0.0071 102,055,405 488,328,413.718
MENGKENDEK MARINDING 2229 0.0151 320 8.78 40.39
46 386,273,009 0.00377 0.0068 0.0024 0.01 0.000535 0.00708 0.00212 0.0088 127,146,595 513,419,603.890
MENGKENDEK PALIPU' 1430 0.0097 407 5.62 36.91
47 386,273,009 0.00242 0.0087 0.0030 0.00 0.000342 0.00647 0.00194 0.0077 111,634,104 497,907,112.712
MENGKENDEK KE'PE TINORING 2250 0.0152 238 6.27 45.51
48 386,273,009 0.00380 0.0051 0.0018 0.00 0.000382 0.00797 0.00239 0.0084 120,493,309 506,766,317.616
MENGKENDEK BUNTU DATU 1450 0.0098 169 5.33 46.25
49 386,273,009 0.00245 0.0036 0.0013 0.00 0.000325 0.00810 0.00243 0.0065 93,293,933 479,566,942.239
SANGALLA BULIAN MASSA'BU 1056 0.0071 113 5.49 48.82
50 386,273,009 0.00178 0.0024 0.0008 0.00 0.000334 0.00855 0.00257 0.0055 79,747,133 466,020,142.245
SANGALLA KAERO 1361 0.0092 438 5.98 46.65
51 386,273,009 0.00230 0.0094 0.0033 0.00 0.000364 0.00817 0.00245 0.0084 120,992,301 507,265,309.584
SANGALLA TURUNAN 1410 0.0095 343 12.73 43.03
52 386,273,009 0.00238 0.0073 0.0026 0.01 0.000775 0.00754 0.00226 0.0080 115,138,653 501,411,661.730
GANDANGBATU
SILLANAN BUNTU LIMBONG 2647 0.0179 545 11.03 39.43
53 386,273,009 0.00447 0.0116 0.0041 0.01 0.000672 0.00691 0.00207 0.0113 162,832,316 549,105,325.069
GANDANGBATU
SILLANAN SILLANAN 1536 0.0104 237 13.59 47.67
54 386,273,009 0.00260 0.0051 0.0018 0.01 0.000827 0.00835 0.00251 0.0077 111,052,077 497,325,086.388
GANDANGBATU GANDANG BATU 2789 0.0189 358 12.28 31.17
55 SILLANAN 386,273,009 0.00471 0.0076 0.0027 0.01 0.000748 0.00546 0.00164 0.0098 140,972,921 527,245,929.853
GANDANGBATU
KADUAJA 1457 0.0098 610 6.94 45.74
56 SILLANAN 386,273,009 0.00246 0.0130 0.0046 0.00 0.000422 0.00802 0.00240 0.0098 142,024,636 528,297,645.209
GANDANGBATU GARASSIK 970 0.0066 43 6.88 63.11
57 SILLANAN 386,273,009 0.00164 0.0009 0.0003 0.00 0.000419 0.01106 0.00332 0.0057 82,157,728 468,430,736.525
GANDANGBATU
PEMANUKAN 1247 0.0084 141 6.37 48.06
58 SILLANAN 386,273,009 0.00211 0.0030 0.0011 0.00 0.000388 0.00842 0.00253 0.0061 87,610,310 473,883,318.748
GANDANGBATU
SILLANAN PERINDINGAN 1718 0.0116 593 14.05 43.76
59 386,273,009 0.00290 0.0127 0.0044 0.01 0.000855 0.00767 0.00230 0.0105 151,296,164 537,569,172.558
GANDANGBATU
SILLANAN BUNTU TABANG 1569 0.0106 285 11.22 44.71
60 386,273,009 0.00265 0.0061 0.0021 0.01 0.000683 0.00783 0.00235 0.0078 112,703,323 498,976,331.778
GANDANGBATU
BETTENG DEATA 731 0.0049 150 6.75 37.75
SILLANAN
61 386,273,009 0.00124 0.0032 0.0011 0.00 0.000411 0.00661 0.00198 0.0048 68,522,136 454,795,145.313
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah IKG
No. Kecamatan Nama Desa Alokasi Dasar Jumlah Indeks Rasio Indeks
Pagu Dana Desa per-Desa
Jumlah Rasio Jumlah Rasio Jumlah Rasio Luas Total Bobot Alokasi Formula
Bobot Penduduk Bobot Luas Wilayah Bobot Kesulitan Kesulitan Bobot
Penduduk Penduduk Penduduk Miskin Wilayah
Miskin Geografis Geografis
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
REMBON PALESAN 2140 0.0145 681 15.36 32.95
62 386,273,009 0.00362 0.0145 0.0051 0.01 0.000935 0.00577 0.00173 0.0114 164,019,597 550,292,605.824
REMBON BANGA 1510 0.0102 380 4.12 43.56
63 386,273,009 0.00255 0.0081 0.0028 0.00 0.000251 0.00763 0.00229 0.0079 114,399,779 500,672,787.803
REMBON ULLIN 1341 0.0091 99 7.85 60.42
64 386,273,009 0.00227 0.0021 0.0007 0.00 0.000478 0.01059 0.00318 0.0067 96,051,372 482,324,380.842
REMBON LIMBONG 1551 0.0105 464 10.66 44.19
65 386,273,009 0.00262 0.0099 0.0035 0.01 0.000649 0.00774 0.00232 0.0091 130,671,063 516,944,072.348
REMBON SARAPEANG 1510 0.0102 442 4.12 43.49
66 386,273,009 0.00255 0.0094 0.0033 0.00 0.000251 0.00762 0.00229 0.0084 121,036,199 507,309,207.733
REMBON BURI' 1435 0.0097 369 5.22 48.40
67 386,273,009 0.00243 0.0079 0.0028 0.00 0.000318 0.00848 0.00254 0.0080 116,014,819 502,287,828.287
REMBON MAROSON 1655 0.0112 588 6.33 50.98
68 386,273,009 0.00280 0.0126 0.0044 0.00 0.000385 0.00893 0.00268 0.0103 147,917,893 534,190,901.585
REMBON BATUSURA' 1441 0.0097 393 5.06 31.24
69 386,273,009 0.00244 0.0084 0.0029 0.00 0.000308 0.00547 0.00164 0.0073 105,603,294 491,876,303.060
REMBON BUA ' TARRUNG 992 0.0067 266 7.13 50.90
70 386,273,009 0.00168 0.0057 0.0020 0.00 0.000434 0.00892 0.00268 0.0068 97,691,492 483,964,500.525
REMBON TO'PAO 921 0.0062 416 8.31 47.90
71 386,273,009 0.00156 0.0089 0.0031 0.01 0.000506 0.00839 0.00252 0.0077 110,897,627 497,170,636.073
REMBON KAYUOSING 1465 0.0099 644 32.10 65.35
72 386,273,009 0.00248 0.0138 0.0048 0.02 0.001955 0.01145 0.00344 0.0127 182,846,362 569,119,370.875
MAPPAK TANETE 1037 0.0070 256 43.20 65.83
73 386,273,009 0.00175 0.0055 0.0019 0.03 0.002631 0.01154 0.00346 0.0098 140,707,313 526,980,322.113
MAPPAK DEWATA 1375 0.0093 943 39.16 67.74
74 386,273,009 0.00232 0.0201 0.0070 0.02 0.002385 0.01187 0.00356 0.0153 220,890,918 607,163,927.100
MAPPAK MIALLO 1186 0.0080 583 26.47 42.83
75 386,273,009 0.00200 0.0124 0.0044 0.02 0.001612 0.00751 0.00225 0.0102 147,459,768 533,732,776.624
MAPPAK SANGPEPARIKAN 525 0.0035 315 19.53 63.73
76 386,273,009 0.00089 0.0067 0.0024 0.01 0.001189 0.01117 0.00335 0.0078 112,209,417 498,482,425.930
MAPPAK BUTANG 564 0.0038 358 13.85 63.06
77 386,273,009 0.00095 0.0076 0.0027 0.01 0.000843 0.01105 0.00332 0.0078 112,295,665 498,568,674.334
MAKALE SELATAN RANDAN BATU 2082 0.0141 859 8.94 66.40
78 386,273,009 0.00352 0.0183 0.0064 0.01 0.000545 0.01164 0.00349 0.0140 201,516,760 587,789,768.874
MAKALE SELATAN PATEKKE 2631 0.0178 298 8.80 52.22
79 386,273,009 0.00445 0.0064 0.0022 0.01 0.000536 0.00915 0.00274 0.0100 143,552,709 529,825,717.880
MAKALE SELATAN PA'BUARAN 1790 0.0121 1185 9.66 55.69
80 386,273,009 0.00303 0.0253 0.0089 0.01 0.000588 0.00976 0.00293 0.0154 222,050,869 608,323,877.438
MAKALE SELATAN BO'NE BUNTU SISONG 1986 0.0134 749 9.46 62.58
81 386,273,009 0.00336 0.0160 0.0056 0.01 0.000576 0.01097 0.00329 0.0128 184,876,336 571,149,344.547
MASANDA RATTE 1023 0.0069 312 17.35 64.21
82 386,273,009 0.00173 0.0067 0.0023 0.01 0.001057 0.01125 0.00338 0.0085 122,476,919 508,749,927.522
MASANDA PALIORONG 621 0.0042 315 14.58 58.75
83 386,273,009 0.00105 0.0067 0.0024 0.01 0.000888 0.01030 0.00309 0.0074 106,428,758 492,701,766.529
MASANDA KADUNDUNG 464 0.0031 341 14.23 39.20
84 386,273,009 0.00078 0.0073 0.0025 0.01 0.000866 0.00687 0.00206 0.0063 90,270,896 476,543,905.208
MASANDA PONDINGAO 794 0.0054 593 15.53 39.82
85 386,273,009 0.00134 0.0127 0.0044 0.01 0.000946 0.00698 0.00209 0.0088 127,085,823 513,358,831.758
MASANDA BELAU 747 0.0050 284 16.43 53.09
86 386,273,009 0.00126 0.0061 0.0021 0.01 0.001000 0.00930 0.00279 0.0072 103,489,138 489,762,146.612
MASANDA BELAU UTARA 1031 0.0070 604 13.82 53.33
87 386,273,009 0.00174 0.0129 0.0045 0.01 0.000841 0.00935 0.00280 0.0099 142,791,286 529,064,295.103
MASANDA PAKU 743 0.0050 480 17.35 56.71
88 386,273,009 0.00126 0.0103 0.0036 0.01 0.001057 0.00994 0.00298 0.0089 128,069,058 514,342,066.545
MASANDA SESE SALU 1675 0.0113 747 18.80 56.04
89 386,273,009 0.00283 0.0160 0.0056 0.01 0.001145 0.00982 0.00295 0.0125 180,325,426 566,598,434.739
SANGALLA SELATAN BATUALU 1271 0.0086 595 7.17 45.02
90 386,273,009 0.00215 0.0127 0.0044 0.00 0.000437 0.00789 0.00237 0.0094 135,539,417 521,812,426.010
SANGALLA SELATAN TOKESAN 2157 0.0146 391 10.69 36.07
91 386,273,009 0.00365 0.0083 0.0029 0.01 0.000651 0.00632 0.00190 0.0091 131,443,221 517,716,229.563
SANGALLA SELATAN BATUALU SELATAN 2021 0.0137 336 13.02 45.12
92 386,273,009 0.00342 0.0072 0.0025 0.01 0.000793 0.00791 0.00237 0.0091 131,111,197 517,384,205.525
SANGALLA SELATAN RARU SIBUNUN 1517 0.0103 323 8.50 37.73
93 386,273,009 0.00256 0.0069 0.0024 0.01 0.000518 0.00661 0.00198 0.0075 107,857,811 494,130,820.185
SANGALLA UTARA RANTELA' BI' KAMBISA 641 0.0043 262 2.61 56.33
94 386,273,009 0.00108 0.0056 0.0020 0.00 0.000159 0.00987 0.00296 0.0062 88,861,697 475,134,705.771
SANGALLA UTARA LEATUNG MATALLO 1292 0.0087 416 5.64 44.31
95 386,273,009 0.00218 0.0089 0.0031 0.00 0.000343 0.00776 0.00233 0.0080 114,866,781 501,139,790.163
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah IKG
No. Kecamatan Nama Desa Alokasi Dasar Jumlah Indeks Rasio Indeks
Pagu Dana Desa per-Desa
Jumlah Rasio Jumlah Rasio Jumlah Rasio Luas Total Bobot Alokasi Formula
Bobot Penduduk Bobot Luas Wilayah Bobot Kesulitan Kesulitan Bobot
Penduduk Penduduk Penduduk Miskin Wilayah
Miskin Geografis Geografis
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
SANGALLA UTARA SALLUALO 1812 0.0122 245 5.08 27.32
96 386,273,009 0.00306 0.0052 0.0018 0.00 0.000310 0.00479 0.00144 0.0066 95,746,356 482,019,364.991
SANGALLA UTARA TUMBANG DATU 1407 0.0095 145 3.66 30.92
97 386,273,009 0.00238 0.0031 0.0011 0.00 0.000223 0.00542 0.00163 0.0053 76,574,661 462,847,669.545
MALIMBONG BALEPE LEPPAN 1893 0.0128 856 16.91 38.51
98 386,273,009 0.00320 0.0183 0.0064 0.01 0.001030 0.00675 0.00202 0.0127 182,449,248 568,722,257.013
MALIMBONG BALEPE KOLE SAWANGAN 1508 0.0102 173 38.01 41.12
99 386,273,009 0.00255 0.0037 0.0013 0.02 0.002315 0.00721 0.00216 0.0083 119,949,058 506,222,066.555
MALIMBONG BALEPE KOLE BAREBATU 1162 0.0079 183 31.36 35.67
100 386,273,009 0.00196 0.0039 0.0014 0.02 0.001910 0.00625 0.00188 0.0071 102,620,559 488,893,567.697
MALIMBONG BALEPE LEMO MENDURUK 2114 0.0143 799 34.70 56.73
101 386,273,009 0.00357 0.0171 0.0060 0.02 0.002113 0.00994 0.00298 0.0146 211,125,111 597,398,120.217
MALIMBONG BALEPE BALEPE 1854 0.0125 974 54.17 65.40
102 386,273,009 0.00313 0.0208 0.0073 0.03 0.003298 0.01146 0.00344 0.0171 247,311,948 633,584,956.866
RANO RANO 1123 0.0076 637 8.61 58.26
103 386,273,009 0.00190 0.0136 0.0048 0.01 0.000524 0.01021 0.00306 0.0102 147,755,811 534,028,820.276
RANO RANO UTARA 1513 0.0102 476 11.82 64.06
104 386,273,009 0.00256 0.0102 0.0036 0.01 0.000720 0.01123 0.00337 0.0102 147,126,180 533,399,188.919
RANO RUMANDAN 1545 0.0104 542 14.30 47.20
105 386,273,009 0.00261 0.0116 0.0041 0.01 0.000871 0.00827 0.00248 0.0100 144,416,079 530,689,088.157
RANO RANO TENGAH 1082 0.0073 380 37.55 64.69
106 386,273,009 0.00183 0.0081 0.0028 0.02 0.002286 0.01134 0.00340 0.0104 149,339,146 535,612,155.192
RANO RANO TIMUR 1015 0.0069 535 9.85 69.87
107 386,273,009 0.00172 0.0114 0.0040 0.01 0.000600 0.01224 0.00367 0.0100 144,019,929 530,292,938.285
KURRA BAMBALU 0.0042 162 34.54
108 386,273,009 620 0.00105 0.0035 0.0012 7.05 0.00 0.000429 0.00605 0.00182 0.0045 64,948,199 451,221,208.010
KURRA MAROSON 1520 0.0103 237 12.27 60.98
109 386,273,009 0.00257 0.0051 0.0018 0.01 0.000747 0.01069 0.00321 0.0083 119,590,726 505,863,735.140
KURRA LIPUNGAN TANETE 620 0.0042 173 7.05 32.52
110 386,273,009 0.00105 0.0037 0.0013 0.00 0.000429 0.00570 0.00171 0.0045 64,601,156 450,874,164.581
KURRA RANTE LIMBONG 925 0.0063 162 9.05 62.42
111 386,273,009 0.00156 0.0035 0.0012 0.01 0.000551 0.01094 0.00328 0.0066 95,269,562 481,542,570.509
KURRA LIMBONG SANGPOLO 982 0.0066 208 10.05 44.87
112 386,273,009 0.00166 0.0044 0.0016 0.01 0.000612 0.00786 0.00236 0.0062 89,194,314 475,467,322.496

Total 43,262,577,000 147,927 1 0.25 46,828 1 0.35 1,642 1 0.10 5,707 1 0.30 1 14,420,859,000 57,683,436,000.000

Kontrol Penghitungan Bobot


Pagu Dana Desa Kabupaten Tana Toraja 57,683,436,000 (c) JP 25% (j)
Hasil Penghitungan Pagu Dana Desa Kab. Tana Toraja 57,683,436,000 (d) AK 35% (k)
Pagu Alokasi Dasar/Lembang 386,273,009 (e) LW 10% (l)
Total Pagu Alokasi Dasar 43,262,577,000 (f) IKG 30% (m)
Total Pagu Bagian Formula 14,420,859,000 (h)
Jumlah Desa 112 (i)
Tana Toraja, ...../....../2016
MENGETAHUI : PETUGAS PENGHITUNG ALOKASI DANA LEMBANG:
KEPALA DPPKAD KAB. TANA TORAJA KEPALA BPMPL KAB. TANA TORAJA, KABID PEMERINTAHAN LEMBANG/KELURAHAN KABID ANGGARAN PAD DPPKAD
PADA BPMPL KAB. TANA TORAJA KAB. TANA TORAJA

MAYER DENGEN, SE. M.Si. RUBEN ROMBE RANDA, SE. Drs. RUBEN SULLE Ir. ABMIDER
NIP.19621201 199003 1 012 NIP.19600116 199103 1 003 NIP. 19640212 199610 1 001 NIP.19640405 200003 2 002
Kertas Kerja (Worksheet) Penghitungan Dana Desa Setiap Desa

KABUPATEN TANA TORAJA


TAHUN ANGGARAN 2016

Alokasi Berdasarkan Formula


Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah IKG Pagu Dana Desa per-
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah Jumlah Rasio Jumlah Rasio Luas Indeks Rasio Indeks Total Bobot Alokasi Formula Desa
Bobot Penduduk Bobot Luas Wilayah Bobot Kesulitan Kesulitan Bobot
Penduduk Penduduk Miskin Penduduk Miskin Wilayah Geografis Geografis
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
1 SALUPUTI SALUTANDUNG 566,258,673.21 922 0.0062 0.00156 200 0.0043 0.0015 24.00 0.01 0.001462 45.81 0.00803 0.00241 0.0069 48,785,117.83 615,043,791.05
2 SALUPUTI REA TULAK LANGI 566,258,673.21 880 0.0059 0.00149 12 0.0003 0.0001 8.93 0.01 0.000544 53.12 0.00931 0.00279 0.0049 34,622,925.75 600,881,598.96
3 SALUPUTI RATTE TALONGE 566,258,673.21 1280 0.0087 0.00216 224 0.0048 0.0017 14.22 0.01 0.000866 36.74 0.00644 0.00193 0.0066 46,752,451.15 613,011,124.36
4 SALUPUTI SA'TANDUNG 566,258,673.21 723 0.0049 0.00122 12 0.0003 0.0001 8.93 0.01 0.000544 29.83 0.00523 0.00157 0.0034 24,124,652.45 590,383,325.66
5 SALUPUTI RA'BUNG 566,258,673.21 723 0.0049 0.00122 215 0.0046 0.0016 12.01 0.01 0.000731 54.23 0.00950 0.00285 0.0064 45,176,481.57 611,435,154.79
6 SALUPUTI SALU 566,258,673.21 751 0.0051 0.00127 355 0.0076 0.0027 22.14 0.01 0.001348 66.67 0.01168 0.00350 0.0088 61,838,507.42 628,097,180.63
7 SALUPUTI SALU BORONAN 566,258,673.21 634 0.0043 0.00107 293 0.0063 0.0022 17.50 0.01 0.001066 61.61 0.01080 0.00324 0.0076 53,317,898.55 619,576,571.76
8 SALUPUTI BATU TIAKKA 566,258,673.21 863 0.0058 0.00146 80 0.0017 0.0006 35.01 0.02 0.002132 69.06 0.01210 0.00363 0.0078 55,096,475.30 621,355,148.51
9 BITTUANG SE'SENG 566,258,673.21 729 0.0049 0.00123 398 0.0085 0.0030 10.42 0.01 0.000635 64.76 0.01135 0.00340 0.0082 58,106,205.54 624,364,878.76
10 BITTUANG PALI' 566,258,673.21 926 0.0063 0.00156 182 0.0039 0.0014 8.93 0.01 0.000544 47.96 0.00840 0.00252 0.0060 42,213,665.75 608,472,338.96
11 BITTUANG TIROAN 566,258,673.21 1344 0.0091 0.00227 751 0.0160 0.0056 18.44 0.01 0.001123 42.89 0.00752 0.00225 0.0113 79,358,412.47 645,617,085.69
12 BITTUANG BALLA 566,258,673.21 1242 0.0084 0.00210 675 0.0144 0.0050 17.10 0.01 0.001042 64.10 0.01123 0.00337 0.0116 81,427,778.85 647,686,452.06
13 BITTUANG LE'TEK 566,258,673.21 1208 0.0082 0.00204 432 0.0092 0.0032 8.47 0.01 0.000516 56.41 0.00989 0.00297 0.0088 61,670,661.32 627,929,334.54
14 BITTUANG KOLE PALIAN 566,258,673.21 851 0.0058 0.00144 586 0.0125 0.0044 8.86 0.01 0.000539 58.80 0.01030 0.00309 0.0094 66,580,118.17 632,838,791.39
15 BITTUANG PATONGLOAN 566,258,673.21 572 0.0039 0.00097 318 0.0068 0.0024 8.04 0.00 0.000490 57.95 0.01015 0.00305 0.0069 48,477,460.94 614,736,134.15
16 BITTUANG SASAK 566,258,673.21 1011 0.0068 0.00171 334 0.0071 0.0025 11.88 0.01 0.000723 62.36 0.01093 0.00328 0.0082 57,829,152.61 624,087,825.83
17 BITTUANG BAU 566,258,673.21 1318 0.0089 0.00223 754 0.0161 0.0056 9.69 0.01 0.000590 40.04 0.00702 0.00211 0.0106 74,401,888.85 640,660,562.06
18 BITTUANG SANDANA 566,258,673.21 1025 0.0069 0.00173 508 0.0108 0.0038 7.70 0.00 0.000469 70.12 0.01229 0.00369 0.0097 68,241,684.20 634,500,357.42
19 BITTUANG REMBO'-REMBO' 566,258,673.21 933 0.0063 0.00158 671 0.0143 0.0050 9.69 0.01 0.000590 64.85 0.01136 0.00341 0.0106 74,634,183.64 640,892,856.86
20 BITTUANG BURASIA 566,258,673.21 1493 0.0101 0.00252 398 0.0085 0.0030 9.60 0.01 0.000584 70.75 0.01240 0.00372 0.0098 69,070,498.36 635,329,171.57
21 BITTUANG KANDUA' 566,258,673.21 1080 0.0073 0.00183 603 0.0129 0.0045 8.80 0.01 0.000536 67.06 0.01175 0.00353 0.0104 73,240,700.68 639,499,373.89
22 BITTUANG BUTTU LIMBONG 566,258,673.21 1405 0.0095 0.00237 562 0.0120 0.0042 11.69 0.01 0.000712 42.93 0.00752 0.00226 0.0095 67,251,170.65 633,509,843.87
23 BONGGAKARADENG BAU 566,258,673.21 883 0.0060 0.00149 624 0.0133 0.0047 31.74 0.02 0.001933 53.84 0.00943 0.00283 0.0109 76,946,065.68 643,204,738.90
24 BONGGAKARADENG BUAKAYU 566,258,673.21 1491 0.0101 0.00252 82 0.0018 0.0006 35.48 0.02 0.002161 54.49 0.00955 0.00286 0.0082 57,485,211.58 623,743,884.80
25 BONGGAKARADENG MAPPA' 566,258,673.21 924 0.0062 0.00156 582 0.0124 0.0043 19.63 0.01 0.001195 66.20 0.01160 0.00348 0.0106 74,604,593.29 640,863,266.50
26 BONGGAKARADENG POTON 566,258,673.21 1220 0.0082 0.00206 549 0.0117 0.0041 20.40 0.01 0.001242 61.20 0.01072 0.00322 0.0106 74,870,491.91 641,129,165.13
27 BONGGAKARADENG BAU SELATAN 566,258,673.21 1103 0.0075 0.00186 706 0.0151 0.0053 61.57 0.04 0.003749 80.11 0.01404 0.00421 0.0151 106,416,159.05 672,674,832.26
28 MAKALE LEA 566,258,673.21 731 0.0049 0.00124 135 0.0029 0.0010 3.92 0.00 0.000239 39.18 0.00686 0.00206 0.0045 32,012,751.62 598,271,424.84
29 SIMBUANG SIMBUANG 566,258,673.21 944 0.0064 0.00160 561 0.0120 0.0042 21.10 0.01 0.001285 53.03 0.00929 0.00279 0.0099 69,486,870.73 635,745,543.94
30 SIMBUANG PONGBEMBE 566,258,673.21 1026 0.0069 0.00173 809 0.0173 0.0060 16.54 0.01 0.001007 70.77 0.01240 0.00372 0.0125 88,141,276.98 654,399,950.19
31 SIMBUANG SIMBUANG BATUTALLU 566,258,673.21 1345 0.0091 0.00227 600 0.0128 0.0045 39.72 0.02 0.002419 70.59 0.01237 0.00371 0.0129 90,813,412.00 657,072,085.21
32 SIMBUANG MAKKODO 566,258,673.21 1424 0.0096 0.00241 664 0.0142 0.0050 25.13 0.02 0.001530 70.58 0.01237 0.00371 0.0126 88,858,311.13 655,116,984.34
SIMBUANG PONGBEMBE MESAKADA 1188 0.0080 645 33.20 44.97
33 566,258,673.21 0.00201 0.0138 0.0048 0.02 0.002022 0.00788 0.00236 0.0112 79,025,595.46 645,284,268.68
34 RANTETAYO MADANDAN 566,258,673.21 2899 0.0196 0.00490 480 0.0103 0.0036 10.93 0.01 0.000665 30.98 0.00543 0.00163 0.0108 75,970,746.82 642,229,420.04
35 RANTETAYO TAPPARAN UTARA 566,258,673.21 2899 0.0196 0.00490 480 0.0103 0.0036 10.93 0.01 0.000665 45.08 0.00790 0.00237 0.0115 81,194,226.96 647,452,900.18
36 RANTETAYO TONGLO 566,258,673.21 1041 0.0070 0.00176 200 0.0043 0.0015 4.51 0.00 0.000275 44.92 0.00787 0.00236 0.0059 41,507,298.34 607,765,971.55
37 MENGKENDEK GASING 566,258,673.21 3030 0.0205 0.00512 224 0.0048 0.0017 11.56 0.01 0.000704 57.03 0.00999 0.00300 0.0105 73,965,622.25 640,224,295.46
38 MENGKENDEK ULUWAY 566,258,673.21 917 0.0062 0.00155 364 0.0078 0.0027 13.50 0.01 0.000822 58.64 0.01028 0.00308 0.0082 57,610,537.25 623,869,210.47
39 MENGKENDEK RANDANAN 566,258,673.21 1295 0.0088 0.00219 589 0.0126 0.0044 5.90 0.00 0.000359 36.83 0.00645 0.00194 0.0089 62,619,674.54 628,878,347.75
40 MENGKENDEK BUNTU TANGTI 566,258,673.21 1245 0.0084 0.00210 272 0.0058 0.0020 5.89 0.00 0.000359 33.01 0.00578 0.00174 0.0062 43,909,885.15 610,168,558.36
41 MENGKENDEK RANTE DADA 566,258,673.21 1193 0.0081 0.00202 252 0.0054 0.0019 8.11 0.00 0.000494 50.18 0.00879 0.00264 0.0070 49,548,249.26 615,806,922.47
42 MENGKENDEK PA'TENGKO 566,258,673.21 1262 0.0085 0.00213 113 0.0024 0.0008 8.84 0.01 0.000538 44.05 0.00772 0.00232 0.0058 41,090,551.90 607,349,225.11
43 MENGKENDEK SIMBUANG 566,258,673.21 2574 0.0174 0.00435 493 0.0105 0.0037 19.01 0.01 0.001157 28.11 0.00493 0.00148 0.0107 75,188,234.93 641,446,908.15
44 MENGKENDEK PAKALA 566,258,673.21 762 0.0052 0.00129 352 0.0075 0.0026 16.36 0.01 0.000996 54.09 0.00948 0.00284 0.0078 54,674,333.46 620,933,006.68
45 MENGKENDEK ULUWAY BARAT 566,258,673.21 939 0.0063 0.00159 325 0.0069 0.0024 14.37 0.01 0.000875 41.58 0.00729 0.00219 0.0071 49,869,528.18 616,128,201.39
46 MENGKENDEK MARINDING 566,258,673.21 2229 0.0151 0.00377 320 0.0068 0.0024 8.78 0.01 0.000535 40.39 0.00708 0.00212 0.0088 62,130,376.27 628,389,049.49
47 MENGKENDEK PALIPU' 566,258,673.21 1430 0.0097 0.00242 407 0.0087 0.0030 5.62 0.00 0.000342 36.91 0.00647 0.00194 0.0077 54,550,173.96 620,808,847.17
48 MENGKENDEK KE'PE' TINORING 566,258,673.21 2250 0.0152 0.00380 238 0.0051 0.0018 6.27 0.00 0.000382 45.51 0.00797 0.00239 0.0084 58,879,237.85 625,137,911.07
49 MENGKENDEK BUNTU DATU 566,258,673.21 1450 0.0098 0.00245 169 0.0036 0.0013 5.33 0.00 0.000325 46.25 0.00810 0.00243 0.0065 45,588,221.87 611,846,895.08
50 SANGALLA BULIAN MASSA'BU 566,258,673.21 1056 0.0071 0.00178 113 0.0024 0.0008 5.49 0.00 0.000334 48.82 0.00855 0.00257 0.0055 38,968,557.52 605,227,230.74
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah IKG Pagu Dana Desa per-
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah
Jumlah
Rasio Jumlah Rasio Luas
Indeks Rasio Indeks Total Bobot Alokasi Formula Desa
Bobot Penduduk Bobot Luas Wilayah Bobot Kesulitan Kesulitan Bobot
Penduduk Penduduk Penduduk Miskin Wilayah
Miskin Geografis Geografis
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
51 SANGALLA KAERO 566,258,673.21 1361 0.0092 0.00230 438 0.0094 0.0033 5.98 0.00 0.000364 46.65 0.00817 0.00245 0.0084 59,123,071.04 625,381,744.25
52 SANGALLA TURUNAN 566,258,673.21 1410 0.0095 0.00238 343 0.0073 0.0026 12.73 0.01 0.000775 43.03 0.00754 0.00226 0.0080 56,262,677.14 622,521,350.36
GANDANGBATU BUNTU LIMBONG 2647 0.0179 545 11.03 39.43
53 SILLANAN 566,258,673.21 0.00447 0.0116 0.0041 0.01 0.000672 0.00691 0.00207 0.0113 79,568,258.00 645,826,931.21
GANDANGBATU
SILLANAN SILLANAN 1536 0.0104 237 13.59 47.67
54 566,258,673.21 0.00260 0.0051 0.0018 0.01 0.000827 0.00835 0.00251 0.0077 54,265,765.91 620,524,439.12
GANDANGBATU
SILLANAN GANDANG BATU 2789 0.0189 358 12.28 31.17
55 566,258,673.21 0.00471 0.0076 0.0027 0.01 0.000748 0.00546 0.00164 0.0098 68,886,631.40 635,145,304.62
GANDANGBATU KADUAJA 1457 0.0098 610 6.94 45.74
56 SILLANAN 566,258,673.21 0.00246 0.0130 0.0046 0.00 0.000422 0.00802 0.00240 0.0098 69,400,553.71 635,659,226.92
GANDANGBATU
SILLANAN GARASSIK 970 0.0066 43 6.88 63.11
57 566,258,673.21 0.00164 0.0009 0.0003 0.00 0.000419 0.01106 0.00332 0.0057 40,146,498.07 606,405,171.28
GANDANGBATU
SILLANAN PEMANUKAN 1247 0.0084 141 6.37 48.06
58 566,258,673.21 0.00211 0.0030 0.0011 0.00 0.000388 0.00842 0.00253 0.0061 42,810,910.64 609,069,583.85
GANDANGBATU
PERINDINGAN 1718 0.0116 593 14.05 43.76
59 SILLANAN 566,258,673.21 0.00290 0.0127 0.0044 0.01 0.000855 0.00767 0.00230 0.0105 73,931,099.59 640,189,772.81
GANDANGBATU
SILLANAN BUNTU TABANG 1569 0.0106 285 11.22 44.71
60 566,258,673.21 0.00265 0.0061 0.0021 0.01 0.000683 0.00783 0.00235 0.0078 55,072,649.47 621,331,322.69
GANDANGBATU
SILLANAN BETTENG DEATA 731 0.0049 150 6.75 37.75
61 566,258,673.21 0.00124 0.0032 0.0011 0.00 0.000411 0.00661 0.00198 0.0048 33,483,445.77 599,742,118.98
62 REMBON PALESAN 566,258,673.21 2140 0.0145 0.00362 681 0.0145 0.0051 15.36 0.01 0.000935 32.95 0.00577 0.00173 0.0114 80,148,424.54 646,407,097.75
63 REMBON BANGA 566,258,673.21 1510 0.0102 0.00255 380 0.0081 0.0028 4.12 0.00 0.000251 43.56 0.00763 0.00229 0.0079 55,901,625.28 622,160,298.49
64 REMBON ULLIN 566,258,673.21 1341 0.0091 0.00227 99 0.0021 0.0007 7.85 0.00 0.000478 60.42 0.01059 0.00318 0.0067 46,935,648.42 613,194,321.63
65 REMBON LIMBONG 566,258,673.21 1551 0.0105 0.00262 464 0.0099 0.0035 10.66 0.01 0.000649 44.19 0.00774 0.00232 0.0091 63,852,613.12 630,111,286.34
66 REMBON SARAPEANG 566,258,673.21 1510 0.0102 0.00255 442 0.0094 0.0033 4.12 0.00 0.000251 43.49 0.00762 0.00229 0.0084 59,144,521.93 625,403,195.15
67 REMBON BURI' 566,258,673.21 1435 0.0097 0.00243 369 0.0079 0.0028 5.22 0.00 0.000318 48.40 0.00848 0.00254 0.0080 56,690,817.26 622,949,490.47
68 REMBON MAROSON 566,258,673.21 1655 0.0112 0.00280 588 0.0126 0.0044 6.33 0.00 0.000385 50.98 0.00893 0.00268 0.0103 72,280,302.36 638,538,975.58
69 REMBON BATUSURA' 566,258,673.21 1441 0.0097 0.00244 393 0.0084 0.0029 5.06 0.00 0.000308 31.24 0.00547 0.00164 0.0073 51,603,209.68 617,861,882.90
70 REMBON BUA ' TARRUNG 566,258,673.21 992 0.0067 0.00168 266 0.0057 0.0020 7.13 0.00 0.000434 50.90 0.00892 0.00268 0.0068 47,737,095.39 613,995,768.60
71 REMBON TO'PAO 566,258,673.21 921 0.0062 0.00156 416 0.0089 0.0031 8.31 0.01 0.000506 47.90 0.00839 0.00252 0.0077 54,190,293.53 620,448,966.74
72 REMBON KAYUOSING 566,258,673.21 1465 0.0099 0.00248 644 0.0138 0.0048 32.10 0.02 0.001955 65.35 0.01145 0.00344 0.0127 89,348,151.80 655,606,825.02
73 MAPPAK TANETE 566,258,673.21 1037 0.0070 0.00175 256 0.0055 0.0019 43.20 0.03 0.002631 65.83 0.01154 0.00346 0.0098 68,756,841.78 635,015,514.99
74 MAPPAK DEWATA 566,258,673.21 1375 0.0093 0.00232 943 0.0201 0.0070 39.16 0.02 0.002385 67.74 0.01187 0.00356 0.0153 107,938,681.85 674,197,355.06
75 MAPPAK MIALLO 566,258,673.21 1186 0.0080 0.00200 583 0.0124 0.0044 26.47 0.02 0.001612 42.83 0.00751 0.00225 0.0102 72,056,438.91 638,315,112.12
76 MAPPAK SANGPEPARIKAN 566,258,673.21 525 0.0035 0.00089 315 0.0067 0.0024 19.53 0.01 0.001189 63.73 0.01117 0.00335 0.0078 54,831,301.63 621,089,974.85
77 MAPPAK BUTANG 566,258,673.21 564 0.0038 0.00095 358 0.0076 0.0027 13.85 0.01 0.000843 63.06 0.01105 0.00332 0.0078 54,873,447.04 621,132,120.26
78 MAKALE SELATAN RANDAN BATU 566,258,673.21 2082 0.0141 0.00352 859 0.0183 0.0064 8.94 0.01 0.000545 66.40 0.01164 0.00349 0.0140 98,471,470.07 664,730,143.29
79 MAKALE SELATAN PATEKKE 566,258,673.21 2631 0.0178 0.00445 298 0.0064 0.0022 8.80 0.01 0.000536 52.22 0.00915 0.00274 0.0100 70,147,248.73 636,405,921.95
80 MAKALE SELATAN PA'BUARAN 566,258,673.21 1790 0.0121 0.00303 1185 0.0253 0.0089 9.66 0.01 0.000588 55.69 0.00976 0.00293 0.0154 108,505,493.34 674,764,166.55
81 MAKALE SELATAN BO'NE BUNTU SISONG 566,258,673.21 1986 0.0134 0.00336 749 0.0160 0.0056 9.46 0.01 0.000576 62.58 0.01097 0.00329 0.0128 90,340,101.51 656,598,774.73
82 MASANDA RATTE 566,258,673.21 1023 0.0069 0.00173 312 0.0067 0.0023 17.35 0.01 0.001057 64.21 0.01125 0.00338 0.0085 59,848,531.84 626,107,205.06
83 MASANDA PALIORONG 566,258,673.21 621 0.0042 0.00105 315 0.0067 0.0024 14.58 0.01 0.000888 58.75 0.01030 0.00309 0.0074 52,006,573.66 618,265,246.87
84 MASANDA KADUNDUNG 566,258,673.21 464 0.0031 0.00078 341 0.0073 0.0025 14.23 0.01 0.000866 39.20 0.00687 0.00206 0.0063 44,111,010.24 610,369,683.45
85 MASANDA PONDINGAO' 566,258,673.21 794 0.0054 0.00134 593 0.0127 0.0044 15.53 0.01 0.000946 39.82 0.00698 0.00209 0.0088 62,100,679.88 628,359,353.09
86 MASANDA BELAU 566,258,673.21 747 0.0050 0.00126 284 0.0061 0.0021 16.43 0.01 0.001000 53.09 0.00930 0.00279 0.0072 50,570,123.93 616,828,797.14
87 MASANDA BELAU UTARA 566,258,673.21 1031 0.0070 0.00174 604 0.0129 0.0045 13.82 0.01 0.000841 53.33 0.00935 0.00280 0.0099 69,775,178.34 636,033,851.55
88 MASANDA PAKU 566,258,673.21 743 0.0050 0.00126 480 0.0103 0.0036 17.35 0.01 0.001057 56.71 0.00994 0.00298 0.0089 62,581,139.05 628,839,812.26
89 MASANDA SESE SALU 566,258,673.21 1675 0.0113 0.00283 747 0.0160 0.0056 18.80 0.01 0.001145 56.04 0.00982 0.00295 0.0125 88,116,292.54 654,374,965.76
90 SANGALLA SELATAN BATUALU 566,258,673.21 1271 0.0086 0.00215 595 0.0127 0.0044 7.17 0.00 0.000437 45.02 0.00789 0.00237 0.0094 66,231,541.52 632,490,214.73
91 SANGALLA SELATAN TOKESAN 566,258,673.21 2157 0.0146 0.00365 391 0.0083 0.0029 10.69 0.01 0.000651 36.07 0.00632 0.00190 0.0091 64,229,928.92 630,488,602.13
92 SANGALLA SELATAN BATUALU SELATAN 566,258,673.21 2021 0.0137 0.00342 336 0.0072 0.0025 13.02 0.01 0.000793 45.12 0.00791 0.00237 0.0091 64,067,684.87 630,326,358.08
93 SANGALLA SELATAN RARU SIBUNUAN 566,258,673.21 1517 0.0103 0.00256 323 0.0069 0.0024 8.50 0.01 0.000518 37.73 0.00661 0.00198 0.0075 52,704,882.89 618,963,556.10
94 SANGALLA UTARA RANTELA' BI' KAMBISA 566,258,673.21 641 0.0043 0.00108 262 0.0056 0.0020 2.61 0.00 0.000159 56.33 0.00987 0.00296 0.0062 43,422,402.80 609,681,076.01
95 SANGALLA UTARA LEATUNG MATALLO 566,258,673.21 1292 0.0087 0.00218 416 0.0089 0.0031 5.64 0.00 0.000343 44.31 0.00776 0.00233 0.0080 56,129,826.69 622,388,499.90
96 SANGALLA UTARA SALLUALO 566,258,673.21 1812 0.0122 0.00306 245 0.0052 0.0018 5.08 0.00 0.000310 27.32 0.00479 0.00144 0.0066 46,786,601.96 613,045,275.17
97 SANGALLA UTARA TUMBANG DATU 566,258,673.21 1407 0.0095 0.00238 145 0.0031 0.0011 3.66 0.00 0.000223 30.92 0.00542 0.00163 0.0053 37,418,323.93 603,676,997.15
98 MALIMBONG BALEPE LEPPAN 566,258,673.21 1893 0.0128 0.00320 856 0.0183 0.0064 16.91 0.01 0.001030 38.51 0.00675 0.00202 0.0127 89,154,101.51 655,412,774.73
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah IKG Pagu Dana Desa per-
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah
Jumlah
Rasio Jumlah Rasio Luas
Indeks Rasio Indeks Total Bobot Alokasi Formula Desa
Bobot Penduduk Bobot Luas Wilayah Bobot Kesulitan Kesulitan Bobot
Penduduk Penduduk Penduduk Miskin Wilayah
Miskin Geografis Geografis
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
99 MALIMBONG BALEPE KOLE SAWANGAN 566,258,673.21 1508 0.0102 0.00255 173 0.0037 0.0013 38.01 0.02 0.002315 41.12 0.00721 0.00216 0.0083 58,613,288.75 624,871,961.96
100 MALIMBONG BALEPE KOLE BAREBATU 566,258,673.21 1162 0.0079 0.00196 183 0.0039 0.0014 31.36 0.02 0.001910 35.67 0.00625 0.00188 0.0071 50,145,691.53 616,404,364.74
101 MALIMBONG BALEPE LEMO MENDURUK 566,258,673.21 2114 0.0143 0.00357 799 0.0171 0.0060 34.70 0.02 0.002113 56.73 0.00994 0.00298 0.0146 103,166,605.52 669,425,278.73
102 MALIMBONG BALEPE BALEPE 566,258,673.21 1854 0.0125 0.00313 974 0.0208 0.0073 54.17 0.03 0.003298 65.40 0.01146 0.00344 0.0171 120,849,358.07 687,108,031.29
103 RANO RANO 566,258,673.21 1123 0.0076 0.00190 637 0.0136 0.0048 8.61 0.01 0.000524 58.26 0.01021 0.00306 0.0102 72,201,101.09 638,459,774.30
104 RANO RANO UTARA 566,258,673.21 1513 0.0102 0.00256 476 0.0102 0.0036 11.82 0.01 0.000720 64.06 0.01123 0.00337 0.0102 71,893,430.77 638,152,103.98
105 RANO RUMANDAN 566,258,673.21 1545 0.0104 0.00261 542 0.0116 0.0041 14.30 0.01 0.000871 47.20 0.00827 0.00248 0.0100 70,569,135.93 636,827,809.14
106 RANO RANO TENGAH 566,258,673.21 1082 0.0073 0.00183 380 0.0081 0.0028 37.55 0.02 0.002286 64.69 0.01134 0.00340 0.0104 72,974,800.09 639,233,473.31
107 RANO RANO TIMUR 566,258,673.21 1015 0.0069 0.00172 535 0.0114 0.0040 9.85 0.01 0.000600 69.87 0.01224 0.00367 0.0100 70,375,556.69 636,634,229.90
108 KURRA BAMBALU 566,258,673.21 620 0.0042 0.00105 162 0.0035 0.0012 7.05 0.00 0.000429 34.54 0.00605 0.00182 0.0045 31,737,035.89 597,995,709.10
109 KURRA MAROSON 566,258,673.21 1520 0.0103 0.00257 237 0.0051 0.0018 12.27 0.01 0.000747 60.98 0.01069 0.00321 0.0083 58,438,189.56 624,696,862.77
110 KURRA LIPUNGAN TANETE 566,258,673.21 620 0.0042 0.00105 173 0.0037 0.0013 7.05 0.00 0.000429 32.52 0.00570 0.00171 0.0045 31,567,452.59 597,826,125.80
111 KURRA RANTE LIMBONG 566,258,673.21 925 0.0063 0.00156 162 0.0035 0.0012 9.05 0.01 0.000551 62.42 0.01094 0.00328 0.0066 46,553,615.61 612,812,288.83
112 KURRA LIMBONG SANGPOLO 566,258,673.21 982 0.0066 0.00166 208 0.0044 0.0016 10.05 0.01 0.000612 44.87 0.00786 0.00236 0.0062 43,584,936.47 609,843,609.68
Total 63,420,971,400 147,927 1 0.25 46,828 1 0.35 1,642 1 0.10 5,707 1 0.30 1 7,046,774,600.00 70,467,746,000.00

Kontrol Penghitungan Bobot


Pagu Dana Desa Kabupaten Tana Toraja 70,467,746,000 (c) JP 25% (j)
Hasil Penghitungan Pagu Dana Desa Kab. Tana Toraja 70,467,746,000 (d) AK 35% (k)
Pagu Alokasi Dasar 566,258,673.21 (e) LW 10% (l)
Total Pagu Alokasi Dasar 63,420,971,400 (f) IKG 30% (m)
Total Pagu Bagian Formula 7,046,774,600 (h)
Jumlah Desa 112 (i)
Tana Toraja, ...../....../2016

MENGETAHUI: PETUGAS PENGHITUNG DANA DESA :


KEPALA DPPKAD KAB. TANA TORAJA, KEPALA BPMPL KAB. TANA TORAJA, KABID PEMERINTAHAN LEMBANG/KELURAHAN KABID ANGGARAN PADA DPPKAD
PADA BPMPL KAB. TANA TORAJA, KAB. TANA TORAJA,

MAYER DENGEN, SE. M.Si. RUBEN ROMBE RANDA, SE. Drs. RUBEN SULLE Ir. ABMIDER
NIP. 19621201 199003 1 012 NIP. 19600116 199103 1 003 NIP. 19640212 199610 1 001 NIP. 19640405 200003 2 002
LAMPIRAN : PERATURAN BUPATI TANA TORAJA
NOMOR : ……………………………………………. TAHUN 2016
TENTNG : ALOKASI DANA LEMBANG KABUPATEN TANA TORAJA

PENETAPAN ALOKASI DANA DESA LEMBANG TAHUN ANGG


1,018,283,266
ADD PAJAK DAN RETRIBUSI 1,018,283,266 101,828,327
60% PAJAK DAN RETRIBUSI 610,969,960 61,096,996
40% PAJAK DAN RETRIBUSI 407,313,306 40,731,331
TOTAL PERESENTASE PAJAK KABUPATEN 1.00

VARIA
PAJ
No Kecamatan Lembang Bagi Rata 60 %
Target Pajak

1 2 3 3 4
1 LEMBANG MAPPA 545,509 3,631,020
2 LEMBANG BAU 545,509 2,774,025
3 BONGGAKARADENG LEMBANG BUA KAYU 545,509 9,518,358
4 LEMBANG POTON 545,509 4,014,100
5 LEMBANG BAU SELATAN 545,509 8,161,373
9 LEMBANG SIMBUANG 545,509 3,279,750
10 LEMBANG PONG BEMBE 545,509 3,510,255
11 SIMBUANG LEMBANG SIMBUANG BATUALLU 545,509 3,343,700
12 LEMBANG MAKKADO 545,509 4,334,430
13 LEMBANG PUANG BEMBE MESAKADA 545,509 3,179,305
24 LEMBANG RANO 545,509 7,531,282
25 LEMBANG RUMANDAN 545,509 5,357,240
26 RANO LEMBANG RANO TIMUR 545,509 3,582,433
27 LEMBANG RANO TENGAH 545,509 8,237,003
28 LEMBANG RANO UTARA 545,509 7,675,635
29 LEMBANG BUTANG 545,509 1,021,585
30 LEMBANG MIALLO 545,509 2,481,095
31 MAPPAK LEMBANG TANETE 545,509 3,578,765
32 LEMBANG SANGPEPARIKAN 545,509 1,525,625
33 LEMBANG DEWATA 545,509 2,657,725
34 ULUWAY 545,509 9,223,820
35 ULUWAY BARAT 545,509 17,010,688
36 LEMBANG GASING 545,509 22,371,311
37 LEMBANG MARINDING 545,509 29,261,010
38 LEMBANG KE'PE TINORING 545,509 17,552,604
39 LEMBANG RANDANAN 545,509 15,844,175
40 MENGKENDEK LEMBANG SIMBUANG 545,509 28,618,255
41 LEMBANG RANTEDADA 545,509 15,696,742
MENGKENDEK

42 LEMBANG PA'TENGKO 545,509 17,514,540


43 LEMBANG BUNTU TANGTI 545,509 9,714,464
44 LEMBANG BUNTU DATU 545,509 17,725,198
45 LEMBANG PALIPU 545,509 9,184,818
46 LEMBANG PAKALA 545,509 12,562,557
47 LEMBANG KADUAJA 545,509 4,779,016
48 LEMBANG GANDANG BATU 545,509 33,436,088
49 LEMBANG GARASSIK 545,509 14,216,266
50 LEMBANG BANTENG DEATA 545,509 22,395,434
51 GANDANG BATU SILANAN LEMBANG BUNTU LIMBONG 545,509 16,290,525
52 LEMBANG BUNTU TABANG 545,509 13,175,495
53 LEMBANG SILLANAN 545,509 14,966,787
54 LEMBANG PEMANUKAN 545,509 17,566,423
55 LEMBANG PERINDINGAN 545,509 4,289,549
56 LEMBANG KAERO 545,509 10,587,353
57 SANGALLA LEMBANG BULIAN MASSABU 545,509 7,393,147
58 LEMBANG TURUNAN 545,509 9,405,602
59 LEMBANG BATUALU SELATAN 545,509 20,470,591
60 LEMBANG BATUALU 545,509 12,487,481
SANGALA SELATAN
61 LEMBANG TOKESAN 545,509 10,782,809
62 LEMBANG RARU SIBUNUAN 545,509 11,499,642
63 LEMBANG RANTE LA'BI KAMBISA 545,509 5,227,593
64 LEMBANG LEATUNG MATALLO 545,509 19,156,622
SANGALLA UTARA
65 LEMBANG SALU ALLO 545,509 15,103,848
66 LEMBANG TUMBANG DATU 545,509 16,254,361
67 MAKALE LEMBANG LEA 545,509 8,519,770
68 LEMBANG PA'BUARAN 545,509 14,023,994
69 LEMBANG RANDAN BATU 545,509 19,876,540
MAKALE SELATAN
70 LEMBANG BO'NE BUNTU SISONG 545,509 8,911,831
71 LEMBANG PATEKKE 545,509 9,270,730
72 LEMBANG SALUTANDUNG 545,509 8,960,410
73 LEMBANG RATTE TALONGE 545,509 16,278,853
74 LEMBANG SALU TIAKKA/Tapokko 545,509 6,543,451
75 LEMBANG BATU TIAKA 545,509 9,432,810
SALUPUTTI
76 LEMBANG REA TULAKLANGI 545,509 10,724,537
77 LEMBANG RA'BUNG 545,509 12,460,020
78 LEMBANG SALU BORONAN 545,509 4,028,103
SA' TANDUNG 545,509 8,921,166
79 LEMBANG PALI 545,509 4,237,040
80 LEMBANG SE'SENG 545,509 7,220,448
81 LEMBANG TIROAN 545,509 4,811,350
82 LEMBANG BAU 545,509 5,925,145
83 LEMBANG REMBO REMBO 545,509 3,839,440
84 LEMBANG BURASIA 545,509 5,128,555

BITTUANG
85 LEMBANG BUTTU LIMBONG 545,509 7,473,520
BITTUANG
86 LEMBANG KOLE PALIAN 545,509 3,366,760
87 LEMBANG BALLA 545,509 4,612,595
88 LEMBANG PATONGLOAN 545,509 2,271,655
89 LEMBANG SASAK 545,509 3,622,875
90 LEMBANG LE'TEK 545,509 5,274,443
91 LEMBANG SANDANA 545,509 3,646,840
92 LEMBANG KANDUA' 545,509 4,720,340
93 LEMBANG LIMBONG 545,509 7,206,207
94 LEMBANG SARAPEANG 545,509 20,831,426
95 LEMBANG BANGA 545,509 9,167,357
96 LEMBANG BURI 545,509 10,746,655
97 LEMBANG ULLIN 545,509 13,017,280
98 REMBON LEMBANG MAROSON 545,509 16,819,889
99 LEMBANG PALESAN 545,509 7,275,005
100 LEMBANG KAYU OSING 545,509 4,207,805
101 LEMBANG BATU SURA 545,509 9,682,490
102 LEMBANG TO PAO 545,509 8,038,866
103 LEMBANG BUA TARUNG 545,509 7,583,144
104 LEMBANG BELAU 545,509 3,462,675
105 LEMBANG PAKU 545,509 2,265,050
106 LEMBANG SESE SALU 545,509 3,514,475
107 LEMBANG RATTE 545,509 3,299,875
MASANDA
108 LEMBANG PONDINGAO 545,509 3,371,550
109 LEMBANG BELAU UTARA 545,509 4,058,300
110 LEMBANG PALIORONG 545,509 1,396,700
111 LEMBANG KADUNDUNG 545,509 2,714,550
112 LEMBANG BALEPE 545,509 6,803,925
113 LEMBANG LEPPAN 545,509 4,594,502
114 MALIMBONG BALEPE LEMBANG LEMOMENDURUK 545,509 13,195,972
115 LEMBANG KOLE SAWANGAN 545,509 9,556,072
116 LEMBANG KOLE BAREBATU 545,509 6,341,619
117 LEMBANG MADANDAN 545,509 38,486,843
118 RANTETAYO LEMBANG TONGLO 545,509 12,541,208
TAPPARAN UTARA 545,509 14,582,733
119 LEMBANG BAMBALU 545,509 6,754,509
120 LEMBANG LIPUNGAN TANETE 545,509 4,194,345
121 KURRA LEMBANG RANTE LIMBONG 545,509 5,599,799
122 LEMBANG LIMBONG SANGPOLO 545,509 3,916,577
123 LEMBANG MOROSON 545,509 7,506,095
61,096,996 1,067,996,237
NG TAHUN ANGGARAN 2016.
1,018,283,266

VARIABEL
PAJAK 40% di bagi sesuai
tingkat Jumlah DD/Lembang
Realisasi pembayaran pajak
TOTAL PAJAK % Pajak
Pajak PBB
5 7 8 9 10
3,631,020 3,631,020 0.004 145,241 690,750
2,774,025 2,774,025 0.003 110,961 656,470
9,518,358 9,518,358 0.009 380,734 926,243
4,014,100 4,014,100 0.004 160,564 706,073
7,061,723 7,061,723 0.007 282,469 827,978
3,279,750 3,279,750 0.003 131,190 676,699
3,510,255 3,510,255 0.003 140,410 685,919
3,343,700 3,343,700 0.003 133,748 679,257
4,334,430 4,334,430 0.004 173,377 718,886
3,179,305 3,179,305 0.003 127,172 672,681
7,531,282 7,531,282 0.007 301,251 846,760
5,357,240 5,357,240 0.005 214,290 759,798
3,582,433 3,582,433 0.004 143,297 688,806
8,237,003 8,237,003 0.008 329,480 874,989
7,675,635 7,675,635 0.008 307,025 852,534
1,021,585 1,021,585 0.001 40,863 586,372
2,481,095 2,481,095 0.002 99,244 644,753
3,578,765 3,578,765 0.004 143,151 688,659
1,525,625 1,525,625 0.001 61,025 606,534
2,657,725 2,657,725 0.003 106,309 651,818
9,416,284 9,416,284 0.009 376,651 922,160
13,542,281 13,542,281 0.013 541,691 1,087,200
21,653,763 21,653,763 0.021 866,151 1,411,659
30,023,335 30,023,335 0.029 1,200,933 1,746,442
17,670,065 17,670,065 0.017 706,803 1,252,311
9,554,680 9,554,680 0.009 382,187 927,696
29,379,468 29,379,468 0.029 1,175,179 1,720,688
8,102,805 8,102,805 0.008 324,112 869,621
15,249,250 15,249,250 0.015 609,970 1,155,479
9,681,680 9,681,680 0.010 387,267 932,776
15,199,822 15,199,822 0.015 607,993 1,153,502
9,183,118 9,183,118 0.009 367,325 912,834
12,560,515 12,560,515 0.012 502,421 1,047,929
4,191,647 4,191,647 0.004 167,666 713,175
32,322,862 32,322,862 0.032 1,292,914 1,838,423
14,216,266 14,216,266 0.014 568,651 1,114,160
18,549,104 18,549,104 0.018 741,964 1,287,473
16,284,125 16,284,125 0.016 651,365 1,196,874
13,175,495 13,175,495 0.013 527,020 1,072,529
14,966,787 14,966,787 0.015 598,671 1,144,180
18,306,100 18,306,100 0.018 732,244 1,277,753
4,289,549 4,289,549 0.004 171,582 717,091
10,609,725 10,609,725 0.010 424,389 969,898
7,393,880 7,393,880 0.007 295,755 841,264
9,398,002 9,398,002 0.009 375,920 921,429
19,540,731 19,540,731 0.019 781,629 1,327,138
12,487,481 12,487,481 0.012 499,499 1,045,008
10,799,159 10,799,159 0.011 431,966 977,475
10,730,282 10,730,282 0.011 429,211 974,720
5,290,340 5,290,340 0.005 211,614 757,122
19,146,833 19,146,833 0.019 765,873 1,311,382
14,990,623 14,990,623 0.015 599,625 1,145,134
16,190,346 16,190,346 0.016 647,614 1,193,123
8,488,791 8,488,791 0.008 339,552 885,061
13,999,604 13,999,604 0.014 559,984 1,105,493
18,229,948 18,229,948 0.018 729,198 1,274,707
7,281,971 7,281,971 0.007 291,279 836,788
9,271,000 9,271,000 0.009 370,840 916,349
8,960,410 8,960,410 0.009 358,416 903,925
12,101,690 12,101,690 0.012 484,068 1,029,576
6,543,451 6,543,451 0.006 261,738 807,247
9,432,810 9,432,810 0.009 377,312 922,821
10,724,537 10,724,537 0.011 428,981 974,490
12,460,020 12,460,020 0.012 498,401 1,043,910
4,053,103 4,053,103 0.004 162,124 707,633
8,511,576 8,511,576 0.008 340,463 885,972
4,237,040 4,237,040 0.004 169,482 714,990
7,220,448 7,220,448 0.007 288,818 834,327
4,811,350 4,811,350 0.005 192,454 737,963
5,912,345 5,912,345 0.006 236,494 782,003
3,839,440 3,839,440 0.004 153,578 699,086
5,128,555 5,128,555 0.005 205,142 750,651
7,483,520 7,483,520 0.007 299,341 844,850
3,366,760 3,366,760 0.003 134,670 680,179
4,612,595 4,612,595 0.005 184,504 730,013
2,271,655 2,271,655 0.002 90,866 636,375
3,622,875 3,622,875 0.004 144,915 690,424
5,274,443 5,274,443 0.005 210,978 756,487
3,659,640 3,659,640 0.004 146,386 691,894
4,654,340 4,654,340 0.005 186,174 731,682
7,204,927 7,204,927 0.007 288,197 833,706
20,822,306 20,822,306 0.020 832,892 1,378,401
9,145,050 9,145,050 0.009 365,802 911,311
10,746,655 10,746,655 0.011 429,866 975,375
13,002,870 13,002,870 0.013 520,115 1,065,624
16,337,612 16,337,612 0.016 653,504 1,199,013
7,275,005 7,275,005 0.007 291,000 836,509
4,207,805 4,207,805 0.004 168,312 713,821
9,682,490 9,682,490 0.010 387,300 932,808
8,038,239 8,038,239 0.008 321,530 867,038
7,562,384 7,562,384 0.007 302,495 848,004
3,462,675 3,462,675 0.003 138,507 684,016
1,940,675 1,940,675 0.002 77,627 623,136
3,514,475 3,514,475 0.003 140,579 686,088
3,310,950 3,310,950 0.003 132,438 677,947
3,371,550 3,371,550 0.003 134,862 680,371
4,246,125 4,246,125 0.004 169,845 715,354
1,366,950 1,366,950 0.001 54,678 600,187
2,763,225 2,763,225 0.003 110,529 656,038
6,803,925 6,803,925 0.007 272,157 817,666
4,594,502 4,594,502 0.005 183,780 729,289
13,195,972 13,195,972 0.013 527,839 1,073,348
9,556,072 9,556,072 0.009 382,243 927,752
6,341,619 6,341,619 0.006 253,665 799,174
28,145,226 28,145,226 0.028 1,125,809 1,671,318
12,548,628 12,548,628 0.012 501,945 1,047,454
12,578,000 12,578,000 0.012 503,120 1,048,629
6,754,509 6,754,509 0.007 270,180 815,689
4,195,000 4,195,000 0.004 167,800 713,309
5,599,799 5,599,799 0.005 223,992 769,501
3,916,577 3,916,577 0.004 156,663 702,172
7,506,095 7,506,095 0.007 300,244 845,753
1,018,283,266 1,018,283,266 1.000 40,731,331 101,828,327
145241

Golongan pajak perkotaan


pajak perkotaan
pajak perkotaan
Data Dasar Penghitungan Dana Desa
Provinsi (11) Provinsi Aceh
Kabupaten (01) Kab. Aceh Selatan

No. KdKec Kecamatan KdDesa Desa


1 012 BAKONGAN 001 KEUDE BAKONGAN
2 012 BAKONGAN 002 UJUNG MANGKI
3 012 BAKONGAN 003 UJUNG PADANG
4 012 BAKONGAN 004 KAMPONG DRIEN
5 012 BAKONGAN 015 DARUL IKHSAN
6 012 BAKONGAN 016 PADANG BERAHAN
7 012 BAKONGAN 017 GAMPONG BARO
8 022 KLUET UTARA 001 FAJAR HARAPAN
9 022 KLUET UTARA 002 KRUENG BATEE
10 022 KLUET UTARA 003 PASI KUALA ASAHAN
11 022 KLUET UTARA 004 GUNUNG PULO
12 022 KLUET UTARA 005 PULO IE I
13 022 KLUET UTARA 006 JAMBO MANYANG
14 022 KLUET UTARA 007 SIMPANG EMPAT
15 022 KLUET UTARA 008 LIMAU PURUT
16 022 KLUET UTARA 009 PULO KAMBING
17 022 KLUET UTARA 010 KAMPUNG PAYA
18 022 KLUET UTARA 011 KRUENG BATU
19 022 KLUET UTARA 012 KRUENG KLUET
20 022 KLUET UTARA 013 ALUR MAS
21 022 KLUET UTARA 014 SIMPANG DUA
22 022 KLUET UTARA 015 SIMPANG TIGA
23 022 KLUET UTARA 016 SIMPANG LHEE
24 022 KLUET UTARA 017 SUAG GEURINGGENG
25 022 KLUET UTARA 018 PASI KUALA BAKU
26 022 KLUET UTARA 019 KEDAI PADANG
27 022 KLUET UTARA 020 KOTAFAJAR
28 022 KLUET UTARA 021 GUNUNG PUDUNG
29 032 KLUET SELATAN 001 SUAQ BAKONG
30 032 KLUET SELATAN 002 RANTAU BENUANG
31 032 KLUET SELATAN 003 BARAT DAYA
32 032 KLUET SELATAN 004 SIALANG
33 032 KLUET SELATAN 005 KAPEH
34 032 KLUET SELATAN 006 PULO IE
35 032 KLUET SELATAN 007 KEDAI RUNDING
36 032 KLUET SELATAN 008 KEDAI KANDANG
37 032 KLUET SELATAN 009 LUAR
38 032 KLUET SELATAN 010 UJONG
39 032 KLUET SELATAN 011 JUA
40 032 KLUET SELATAN 012 PASI MEURAPAT
41 032 KLUET SELATAN 013 UJUNG PASIR
42 032 KLUET SELATAN 014 GEULUMBUK
43 032 KLUET SELATAN 015 PASIE LAMBANG
44 032 KLUET SELATAN 016 UJUNG PADANG
45 032 KLUET SELATAN 017 INDRA DAMAI
46 042 LABUHAN HAJI 001 BAKAU HULU
47 042 LABUHAN HAJI 002 PADANG BAKU
48 042 LABUHAN HAJI 003 MANGGIS HARAPAN
49 042 LABUHAN HAJI 004 PASAR LAMA
50 042 LABUHAN HAJI 005 APHA
51 042 LABUHAN HAJI 006 UJUNG BATU
52 042 LABUHAN HAJI 007 PAWOH
53 042 LABUHAN HAJI 008 DALAM
54 042 LABUHAN HAJI 009 KOTA PALAK
55 042 LABUHAN HAJI 010 CACANG
56 042 LABUHAN HAJI 011 TENGOH PISANG
57 042 LABUHAN HAJI 012 PISANG
58 042 LABUHAN HAJI 013 HULU PISANG
59 042 LABUHAN HAJI 014 TENGAH BARU
60 042 LABUHAN HAJI 015 LEMBAH BARU
61 042 LABUHAN HAJI 016 PADANG BARU
62 052 MEUKEK 001 KUTA BULOH II
63 052 MEUKEK 002 KUTA BULOH I
64 052 MEUKEK 003 IE DINGIN
65 052 MEUKEK 004 DRIEN JALO
66 052 MEUKEK 005 JAMBO PAPEUN
67 052 MEUKEK 006 BUKET MAS
68 052 MEUKEK 007 BLANG KUALA
69 052 MEUKEK 008 ROT TEUNGOH
70 052 MEUKEK 009 ALUE BARO
71 052 MEUKEK 010 LADANG TUHA
72 052 MEUKEK 011 LHOK MAMPLAM
73 052 MEUKEK 012 ARON TUNGGAI
74 052 MEUKEK 013 BLANG TEUNGOH
75 052 MEUKEK 014 BLANG BLADEH
76 052 MEUKEK 015 IE BUBOH
77 052 MEUKEK 016 KEUDAI MEUKEK
78 052 MEUKEK 017 KOTA BARO
79 052 MEUKEK 018 TANJUNG HARAPAN
80 052 MEUKEK 019 LABUHAN TAROK
81 052 MEUKEK 020 LHOK AMAN
82 052 MEUKEK 021 ALUE MEUTUWAH
83 052 MEUKEK 022 LADANG BARO
84 052 MEUKEK 023 LABUHAN TAROK II
85 062 SAMADUA 001 DALAM
86 062 SAMADUA 002 SUBARANG
87 062 SAMADUA 003 KUTA BARO
88 062 SAMADUA 004 GUNUNG KETEK
89 062 SAMADUA 005 LADANG PANTON LUAS
90 062 SAMADUA 006 MADAT
91 062 SAMADUA 007 ALU SEUMIRAH
92 062 SAMADUA 008 TENGAH
93 062 SAMADUA 009 GUNUNG CUT
94 062 SAMADUA 010 ALUR PINANG
95 062 SAMADUA 011 KUTA BLANG
96 062 SAMADUA 012 BATEE TUNGGAL
97 062 SAMADUA 013 UJUNG TANOH
98 062 SAMADUA 014 UJUNG KAMPUNG
99 062 SAMADUA 015 JILATANG
100 062 SAMADUA 016 LUAR
101 062 SAMADUA 017 LUBUK KAYU
102 062 SAMADUA 018 SUAQ HULU
103 062 SAMADUA 019 TAMPANG
104 062 SAMADUA 020 PAYO NANGGADANG
105 062 SAMADUA 021 GADANG
106 062 SAMADUA 022 BARU
107 062 SAMADUA 023 LADANG KASIK PUTIH
108 062 SAMADUA 024 AIR SIALANG HILIR.
109 062 SAMADUA 025 AIR SIALANG HULU
110 062 SAMADUA 026 AIR SIALANG TENGAH
111 062 SAMADUA 027 BALAI
112 062 SAMADUA 028 ARAFAH
113 072 SAWANG 001 SIKULAT
114 072 SAWANG 002 SAWANG I
115 072 SAWANG 003 MEULIGO
116 072 SAWANG 004 LHOK PAWOH
117 072 SAWANG 005 SAWANG II
118 072 SAWANG 006 UJUNG KARANG
119 072 SAWANG 007 TRIENG MEUDEURO BAROH
120 072 SAWANG 008 TRIENG MEUDEURO TUNONG
121 072 SAWANG 009 PANTON LUAS
122 072 SAWANG 010 SIMPANG TIGA
123 072 SAWANG 011 KUTA BARO
124 072 SAWANG 012 BLANG GEULINGGANG
125 072 SAWANG 013 MUTIARA
126 072 SAWANG 014 UJUNG PADANG
127 072 SAWANG 015 SAWANG BA'U
128 082 TAPAKTUAN 001 LHOK KEUTAPANG
129 082 TAPAKTUAN 002 HILIR
130 082 TAPAKTUAN 003 PADANG
131 082 TAPAKTUAN 004 HULU
132 082 TAPAKTUAN 005 JAMBO APHA
133 082 TAPAKTUAN 006 TEPI AIR
134 082 TAPAKTUAN 007 PASAR TAPAKTUAN
135 082 TAPAKTUAN 008 LHOK BENGKUANG
136 082 TAPAKTUAN 009 PANTON LUAS
137 082 TAPAKTUAN 010 GUNUNG KERAMBIL
138 082 TAPAKTUAN 011 AIR BERUNDANG
139 082 TAPAKTUAN 012 BATU ITAM
140 082 TAPAKTUAN 013 PANJU PLAN
141 082 TAPAKTUAN 014 LHOK RUKAM
142 082 TAPAKTUAN 015 AIR PINANG
143 082 TAPAKTUAN 016 LHOK BENGKUANG TIMUR
144 092 TRUMON 001 KEDE TRUMON
145 092 TRUMON 002 UJUNG TANOH
146 092 TRUMON 003 SIGLENG
147 092 TRUMON 004 IE MEUDAMA
148 092 TRUMON 005 TEPIN TINGGI
149 092 TRUMON 006 KUTA BARO
150 092 TRUMON 007 PANTON BILIE
151 092 TRUMON 012 KUTA PADANG
152 092 TRUMON 013 RAKET
153 092 TRUMON 015 SEUNEUBOK JAYA
154 092 TRUMON 016 PADANG HARAPAN
155 102 PASI RAJA 001 LADANG TEUNGOH
156 102 PASI RAJA 002 PUCOK KRUENG
157 102 PASI RAJA 003 SILOLO
158 102 PASI RAJA 004 KAMPONG BARU
159 102 PASI RAJA 005 PANTON BILI
160 102 PASI RAJA 006 PAYA TEUK
161 102 PASI RAJA 007 LADANG TUHA
162 102 PASI RAJA 008 MATA IE
163 102 PASI RAJA 009 UJONG BATEE
164 102 PASI RAJA 010 LHOK SIALANG CUT
165 102 PASI RAJA 011 SEUNEBOK
166 102 PASI RAJA 012 IE MIRAH
167 102 PASI RAJA 013 PASIE RASIAN
168 102 PASI RAJA 014 UJUNG PADANG RASIAN
169 102 PASI RAJA 015 KRUENG KALEE
170 102 PASI RAJA 016 LHOK SIALANG RAYEUK
171 102 PASI RAJA 017 PD. MACAN BRS
172 102 PASI RAJA 018 TEUPIN GAJAH
173 102 PASI RAJA 019 UJUNG PADANG ASAHAN
174 102 PASI RAJA 020 PULO IE II
175 102 PASI RAJA 021 PANTE RAJA
176 112 LABUHAN HAJI TIMUR 001 TENGOH PEULUMAT
177 112 LABUHAN HAJI TIMUR 002 PAYA PEULUMAT
178 112 LABUHAN HAJI TIMUR 003 PADANG PEULUMAT
179 112 LABUHAN HAJI TIMUR 004 ALUR PEULUMAT
180 112 LABUHAN HAJI TIMUR 005 LIMAU SARING
181 112 LABUHAN HAJI TIMUR 006 BEUTONG
182 112 LABUHAN HAJI TIMUR 007 PEUNEULOP
183 112 LABUHAN HAJI TIMUR 008 GUNUNG ROTAN
184 112 LABUHAN HAJI TIMUR 009 KEUMUMU HILIR
185 112 LABUHAN HAJI TIMUR 010 KEUMUMU HULU
186 112 LABUHAN HAJI TIMUR 011 KEUMUMU SEBERANG
187 112 LABUHAN HAJI TIMUR 012 SAWANG INDAH
188 122 LABUHAN HAJI BARAT 001 TUTONG
189 122 LABUHAN HAJI BARAT 002 TENGAH IBOH
190 122 LABUHAN HAJI BARAT 003 PEULOKAN
191 122 LABUHAN HAJI BARAT 004 KUTA IBOH
192 122 LABUHAN HAJI BARAT 005 UJUNG PADANG
193 122 LABUHAN HAJI BARAT 006 BLANG BARU
194 122 LABUHAN HAJI BARAT 007 BLANG POROH
195 122 LABUHAN HAJI BARAT 008 PULO IE
196 122 LABUHAN HAJI BARAT 009 SUAQ LOKAN
197 122 LABUHAN HAJI BARAT 010 IKU LHUNG
198 122 LABUHAN HAJI BARAT 011 KUTA TRIENG
199 122 LABUHAN HAJI BARAT 012 PANTE GEULIMA
200 122 LABUHAN HAJI BARAT 013 PANTON PAWOH
201 122 LABUHAN HAJI BARAT 014 BATEE MEUCANANG
202 122 LABUHAN HAJI BARAT 015 PANTON RUBEK
203 132 KLUET TENGAH 001 KOTO MANGGAMAT
204 132 KLUET TENGAH 002 ALUR KEJRUN
205 132 KLUET TENGAH 003 JAMBO PAPEUN
206 132 KLUET TENGAH 004 MALAKA
207 132 KLUET TENGAH 005 KOTO INDARUNG
208 132 KLUET TENGAH 006 SIURAI-URAI
209 132 KLUET TENGAH 007 KAMPUNG SAWAH
210 132 KLUET TENGAH 008 KAMPUNG PADANG
211 132 KLUET TENGAH 009 PULO AIR
212 132 KLUET TENGAH 010 LAWE MELANG
213 132 KLUET TENGAH 011 MERSAK
214 132 KLUET TENGAH 012 KAMPUNG TINGGI
215 132 KLUET TENGAH 013 RUAK
216 142 KLUET TIMUR 001 PAYA DAPUR
217 142 KLUET TIMUR 002 SAPIK
218 142 KLUET TIMUR 003 ALAI
219 142 KLUET TIMUR 004 DURIAN KAWAN
220 142 KLUET TIMUR 005 LAWE SAWAH
221 142 KLUET TIMUR 006 LAWE BULUH DIDI
222 142 KLUET TIMUR 007 PUCUK LEMBANG
223 142 KLUET TIMUR 008 PAYA LABA
224 142 KLUET TIMUR 009 LAWE CIMANOK
225 152 BAKONGAN TIMUR 001 SEUBADEH
226 152 BAKONGAN TIMUR 002 LADANG RIMBA
227 152 BAKONGAN TIMUR 003 UJONG PULO RAYEUK
228 152 BAKONGAN TIMUR 004 SAWAH TINGKEUM
229 152 BAKONGAN TIMUR 005 SIMPANG
230 152 BAKONGAN TIMUR 006 UJONG PULO CUT
231 152 BAKONGAN TIMUR 007 KAMPUNG BARU
232 152 BAKONGAN TIMUR 008 SEULEUKAT
233 162 TRUMON TIMUR 005 PINTO RIMBA
234 162 TRUMON TIMUR 006 KRUENG LUAS
235 162 TRUMON TIMUR 007 JAMBO DALEM
236 162 TRUMON TIMUR 008 KAPAI SEUSAK
237 162 TRUMON TIMUR 009 SEUNEUBOK PUNTO
238 162 TRUMON TIMUR 010 SEUNEUBOK PSK.
239 162 TRUMON TIMUR 011 ALUR BUJOK
240 162 TRUMON TIMUR 012 TITI POLEM
241 172 KOTA BAHAGIA 001 BUKIT GADENG
242 172 KOTA BAHAGIA 002 RAMBONG
243 172 KOTA BAHAGIA 003 SEUNEUBOK KEURANJI
244 172 KOTA BAHAGIA 004 SEUNEUBOK ALUR BULOH
245 172 KOTA BAHAGIA 005 UJONG TANOH
246 172 KOTA BAHAGIA 006 GUNONG CUT
247 172 KOTA BAHAGIA 007 GUNONG RAYEUK
248 172 KOTA BAHAGIA 008 BEUTONG
249 172 KOTA BAHAGIA 009 JAMBO KEUPOK
250 172 KOTA BAHAGIA 010 ALURDUAMAS
251 182 TRUMON TENGAH 001 LADANG RIMBA
252 182 TRUMON TENGAH 002 GUNONG KAPO
253 182 TRUMON TENGAH 003 KAMPONG TEUNGOH
254 182 TRUMON TENGAH 004 KRUENG BATEE
255 182 TRUMON TENGAH 005 PULO PAYA
256 182 TRUMON TENGAH 006 JAMBO PAPEUN
257 182 TRUMON TENGAH 007 COT BAYU
258 182 TRUMON TENGAH 008 NACA
259 182 TRUMON TENGAH 009 IE JEUREUNEH
260 182 TRUMON TENGAH 010 LHOK RAYA
Dana Desa

JP JPM LW IKG
1363 99 1.05 22.55
677 179 15.95 53.98
554 33 17.40 58.36
407 101 17.69 56.15
1215 88 0.65 46.91
1072 78 3.14 51.21
314 75 8.63 49.89
743 234 1.55 38.70
1583 367 3.87 24.86
919 344 5.07 45.63
743 348 16.81 37.30
1227 164 5.80 40.79
1373 474 3.87 40.15
1348 204 2.90 33.00
1207 73 1.57 45.54
1041 211 3.09 38.86
1018 146 8.18 25.81
2116 508 19.33 44.65
1014 151 4.83 38.27
1014 369 16.43 43.59
759 22 23.48 48.73
759 96 20.18 37.30
737 103 1.69 46.84
457 106 1.93 46.94
1236 523 4.69 33.65
509 52 1.72 47.24
3131 191 1.33 19.10
1012 222 9.20 44.79
1381 123 1.74 20.67
734 50 1.33 54.08
543 78 1.16 51.49
702 96 0.70 50.03
474 127 0.97 47.18
522 143 0.97 45.61
2102 534 9.30 31.75
487 41 0.24 42.62
269 19 0.24 50.47
183 64 0.24 47.02
128 50 0.29 51.56
387 176 0.43 50.37
276 61 0.66 54.15
1588 239 1.74 29.72
1242 570 68.06 28.63
414 215 1.93 54.58
1721 608 57.03 44.74
1092 165 4.81 49.21
1002 269 8.60 42.70
1068 199 3.94 34.60
1028 113 0.19 35.81
750 82 0.39 38.67
569 13 4.98 38.20
1085 142 0.48 40.55
229 20 0.24 39.16
467 79 0.17 51.34
657 197 0.58 51.74
432 116 0.19 53.94
1171 91 10.96 50.78
1088 202 12.89 53.94
1232 51 1.16 45.70
539 55 0.24 48.46
399 42 0.15 53.12
771 64 11.12 58.89
1176 106 12.08 44.53
1334 127 12.08 38.97
234 50 14.50 41.43
1442 315 78.67 29.25
223 30 29.00 64.37
1045 243 17.40 52.77
1031 185 14.02 48.85
540 123 24.17 49.35
567 95 11.12 39.86
534 149 10.15 56.70
1088 267 10.15 55.15
544 133 15.47 52.26
524 230 10.15 55.32
590 105 18.37 60.07
941 129 10.15 55.34
602 86 8.22 48.07
816 269 12.08 53.77
2255 231 6.66 38.68
1126 228 12.08 40.69
473 71 19.33 49.03
550 94 24.17 54.82
694 70 6.39 54.88
387 26 1.13 49.29
341 47 6.28 40.46
448 6 4.63 54.54
565 3 4.41 50.06
359 14 2.90 46.95
385 22 0.59 38.05
352 6 1.45 49.76
405 27 1.59 48.55
435 64 1.60 33.41
902 102 7.85 37.95
1408 104 7.86 24.29
615 74 5.20 34.97
835 25 1.11 43.15
299 31 0.48 58.31
513 51 3.35 33.85
586 9 0.48 51.36
417 102 14.02 54.57
578 150 6.32 40.60
308 27 0.48 38.97
747 156 3.96 55.84
422 12 0.79 41.13
1031 54 0.97 28.86
513 35 3.35 33.07
732 29 1.45 57.12
573 59 1.45 59.08
548 113 6.28 58.10
297 31 4.41 46.98
962 6 4.83 31.25
381 62 5.80 52.27
949 95 5.80 41.43
917 121 5.80 25.92
1701 243 20.30 29.49
665 63 13.53 29.91
959 83 12.25 34.89
1086 184 9.67 40.12
1062 229 18.37 58.98
949 69 24.17 41.59
1178 113 6.77 29.03
690 69 6.77 52.29
1169 88 6.77 41.86
1095 242 22.22 29.92
1050 64 6.77 55.20
1247 6 11.60 37.09
1765 52 4.35 17.87
2427 8 2.90 13.91
1126 6 0.97 32.12
1066 4 1.11 35.28
1614 2 4.27 38.41
624 9 0.11 40.55
1063 6 1.93 19.45
2671 95 21.73 30.13
373 0 7.74 30.98
1159 37 4.83 20.19
2651 118 5.80 29.38
2111 70 13.05 27.63
617 44 4.16 35.45
662 56 3.53 36.31
1114 122 6.33 26.36
2249 80 17.90 28.15
1218 412 42.24 41.41
378 234 19.09 58.59
646 271 33.16 53.46
217 135 24.36 72.83
526 276 56.77 67.45
228 58 19.59 60.71
319 134 48.64 41.86
387 290 39.53 55.23
205 135 60.70 54.19
211 50 12.43 76.10
238 173 7.76 69.92
640 119 7.87 55.16
439 37 56.19 59.26
1348 357 55.35 54.39
180 38 0.53 58.22
659 192 3.89 40.20
2394 266 64.92 45.81
1570 329 4.43 33.39
762 214 35.90 52.60
706 104 60.80 38.56
349 182 45.82 56.10
1142 213 3.51 54.13
818 214 68.07 40.70
186 75 2.32 56.80
725 91 2.25 34.57
751 88 15.85 56.23
866 126 49.68 49.34
890 55 20.66 47.33
1051 162 2.34 45.31
1191 206 7.75 32.35
202 40 53.08 63.60
882 184 3.30 40.14
1035 247 5.77 30.98
766 150 3.89 44.90
440 123 1.57 43.86
480 149 4.15 50.40
917 180 10.73 50.71
767 105 4.37 51.49
435 104 4.16 45.84
1239 236 25.42 51.65
1575 471 4.78 25.84
596 320 10.69 46.89
1389 433 15.37 40.22
521 156 1.98 51.25
1417 182 2.82 24.43
1202 276 3.87 34.49
756 157 3.28 33.62
1424 253 3.87 43.00
1396 297 3.87 51.80
1507 562 2.42 48.89
1936 485 1.93 44.37
399 131 0.48 52.86
953 300 1.72 37.99
322 48 0.77 52.87
2272 454 14.93 33.77
902 46 1.30 34.29
1270 328 12.87 37.76
866 181 4.45 49.29
774 201 5.78 38.42
1262 199 22.34 32.40
186 148 23.43 60.06
669 262 20.44 55.87
676 67 19.85 49.13
490 93 19.73 64.77
179 55 19.49 67.37
508 65 21.35 50.11
375 88 20.25 55.13
180 25 21.36 51.31
399 77 22.11 48.76
413 61 21.29 49.93
188 55 19.73 49.93
138 55 19.73 49.93
1544 696 22.81 30.09
1070 422 8.70 36.30
654 202 6.77 40.60
1604 543 54.13 28.87
1008 206 17.52 43.26
270 92 6.42 58.25
970 690 98.98 44.43
1110 438 8.70 38.25
1192 243 80.37 58.16
1437 473 4.52 33.08
441 245 7.25 61.92
921 236 15.22 55.14
872 545 22.27 51.21
460 302 2.66 57.73
480 153 17.30 57.35
441 153 2.66 45.36
847 247 30.58 33.38
1102 728 65.73 55.81
2066 447 39.63 38.65
2023 648 33.03 55.90
1666 658 80.23 38.72
407 48 44.35 52.99
1026 43 33.03 69.91
157 30 30.74 71.65
238 79 48.33 50.61
1410 239 24.77 39.33
594 148 10.05 58.79
451 257 23.49 61.51
449 194 24.17 43.53
844 340 23.30 50.75
112 41 11.99 43.99
295 67 8.51 57.60
287 60 11.16 59.42
926 244 28.93 60.51
1054 276 22.93 61.80
1806 335 58.96 24.29
455 208 8.05 60.17
239 91 10.90 41.58
193 111 10.11 54.55
517 201 41.05 53.15
272 53 30.65 62.88
631 155 17.21 56.27
325 60 50.27 66.14
714 241 82.00 54.38
264 55 4.53 65.10
Kertas Kerja (Worksheet) Penghitungan Dana Desa Setiap Desa
Berikut Contoh Penghitungan

KABUPATEN BOJONG
TAHUN ANGGARAN 20XX (b)

Alokasi Berdasarkan Formula


Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah Jumlah Penduduk Rasio Jumlah
Bobot Bobot Luas Wilayah Rasio Luas Wilayah Bobot
Penduduk Penduduk Miskin Penduduk Miskin

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
1 BOJONG KENYOT KEUDE BAKONGAN 565,640,000 1363 0.00618564 0.00154641 99 0.00229997 0.00080499 1.05 0.00027319 0.00002732
2 BOJONG KENYOT UJUNG MANGKI 565,640,000 677 0.00307240 0.00076810 179 0.00415854 0.00145549 15.95 0.00416955 0.00041696
3 BOJONG KENYOT UJUNG PADANG 565,640,000 554 0.00251419 0.00062855 33 0.00076666 0.00026833 17.40 0.00454860 0.00045486
4 BOJONG KENYOT KAMPONG DRIEN 565,640,000 407 0.00184707 0.00046177 101 0.00234644 0.00082125 17.69 0.00462441 0.00046244
5 BOJONG KENYOT DARUL IKHSAN 565,640,000 1215 0.00551398 0.00137850 88 0.00204442 0.00071555 0.65 0.00017074 0.00001707
6 BOJONG KENYOT PADANG BERAHAN 565,640,000 1072 0.00486501 0.00121625 78 0.00181210 0.00063423 3.14 0.00081957 0.00008196
7 BOJONG KENYOT GAMPONG BARO 565,640,000 314 0.00142501 0.00035625 75 0.00174240 0.00060984 8.63 0.00225661 0.00022566
8 BOJONG KENYOT FAJAR HARAPAN 565,640,000 743 0.00337192 0.00084298 234 0.00543630 0.00190270 1.55 0.00040432 0.00004043
9 BOJONG KENYOT KRUENG BATEE 565,640,000 1583 0.00718406 0.00179601 367 0.00852616 0.00298416 3.87 0.00101080 0.00010108
10 BOJONG KENYOT PASI KUALA ASAHAN 565,640,000 919 0.00417066 0.00104266 344 0.00799182 0.00279714 5.07 0.00132668 0.00013267
11 BOJONG KENYOT GUNUNG PULO 565,640,000 743 0.00337192 0.00084298 348 0.00808475 0.00282966 16.81 0.00439446 0.00043945
12 BOJONG KENYOT PULO IE I 565,640,000 1227 0.00556844 0.00139211 164 0.00381005 0.00133352 5.80 0.00151620 0.00015162
13 BOJONG KENYOT JAMBO MANYANG 565,640,000 1373 0.00623102 0.00155776 474 0.01101199 0.00385420 3.87 0.00101080 0.00010108
14 BOJONG KENYOT SIMPANG EMPAT 565,640,000 1348 0.00611757 0.00152939 204 0.00473934 0.00165877 2.90 0.00075810 0.00007581
15 BOJONG KENYOT LIMAU PURUT 565,640,000 1207 0.00547767 0.00136942 73 0.00169594 0.00059358 1.57 0.00041006 0.00004101
16 BOJONG KENYOT PULO KAMBING 565,640,000 1041 0.00472432 0.00118108 211 0.00490196 0.00171569 3.09 0.00080864 0.00008086
17 BOJONG KENYOT KAMPUNG PAYA 565,640,000 1018 0.00461994 0.00115499 146 0.00339188 0.00118716 8.18 0.00213784 0.00021378
18 BOJONG KENYOT KRUENG BATU 565,640,000 2116 0.00960295 0.00240074 508 0.01180188 0.00413066 19.33 0.00505400 0.00050540
19 BOJONG KENYOT KRUENG KLUET 565,640,000 1014 0.00460179 0.00115045 151 0.00350804 0.00122781 4.83 0.00126350 0.00012635
20 BOJONG KENYOT ALUR MAS 565,640,000 1014 0.00460179 0.00115045 369 0.00857262 0.00300042 16.43 0.00429590 0.00042959
21 BOJONG KENYOT SIMPANG DUA 565,640,000 759 0.00344454 0.00086113 22 0.00051110 0.00017889 23.48 0.00613809 0.00061381
22 BOJONG KENYOT SIMPANG TIGA 565,640,000 759 0.00344454 0.00086113 96 0.00223028 0.00078060 20.18 0.00527638 0.00052764
23 BOJONG KENYOT SIMPANG LHEE 565,640,000 737 0.00334469 0.00083617 103 0.00239290 0.00083752 1.69 0.00044223 0.00004422
24 BOJONG KENYOT SUAG GEURINGGENG 565,640,000 457 0.00207398 0.00051850 106 0.00246260 0.00086191 1.93 0.00050540 0.00005054
25 BOJONG KENYOT PASI KUALA BAKU 565,640,000 1236 0.00560928 0.00140232 523 0.01215036 0.00425263 4.69 0.00122560 0.00012256
26 BOJONG KENYOT KEDAI PADANG 565,640,000 509 0.00230997 0.00057749 52 0.00120807 0.00042282 1.72 0.00044981 0.00004498
27 BOJONG KENYOT KOTAFAJAR 565,640,000 3131 0.01420928 0.00355232 191 0.00443732 0.00155306 1.33 0.00034804 0.00003480
28 BOJONG KENYOT GUNUNG PUDUNG 565,640,000 1012 0.00459271 0.00114818 222 0.00515751 0.00180513 9.20 0.00240626 0.00024063
29 BOJONG KENYOT SUAQ BAKONG 565,640,000 1381 0.00626733 0.00156683 123 0.00285754 0.00100014 1.74 0.00045486 0.00004549
30 BOJONG KENYOT RANTAU BENUANG 565,640,000 734 0.00333108 0.00083277 50 0.00116160 0.00040656 1.33 0.00034873 0.00003487
31 BOJONG KENYOT BARAT DAYA 565,640,000 543 0.00246427 0.00061607 78 0.00181210 0.00063423 1.16 0.00030324 0.00003032
32 BOJONG KENYOT SIALANG 565,640,000 702 0.00318586 0.00079646 96 0.00223028 0.00078060 0.70 0.00018194 0.00001819
33 BOJONG KENYOT KAPEH 565,640,000 474 0.00215113 0.00053778 127 0.00295047 0.00103266 0.97 0.00025270 0.00002527
34 BOJONG KENYOT PULO IE 565,640,000 522 0.00236897 0.00059224 143 0.00332218 0.00116276 0.97 0.00025270 0.00002527
35 BOJONG KENYOT KEDAI RUNDING 565,640,000 2102 0.00953941 0.00238485 534 0.01240591 0.00434207 9.30 0.00243098 0.00024310
36 BOJONG KENYOT KEDAI KANDANG 565,640,000 487 0.00221013 0.00055253 41 0.00095251 0.00033338 0.24 0.00006318 0.00000632
37 BOJONG KENYOT LUAR 565,640,000 269 0.00122079 0.00030520 19 0.00044141 0.00015449 0.24 0.00006318 0.00000632
38 BOJONG KENYOT UJONG 565,640,000 183 0.00083050 0.00020763 64 0.00148685 0.00052040 0.24 0.00006318 0.00000632
39 BOJONG GWEDE JUA 565,640,000 128 0.00058090 0.00014522 50 0.00116160 0.00040656 0.29 0.00007581 0.00000758
40 BOJONG GWEDE PASI MEURAPAT 565,640,000 387 0.00175630 0.00043908 176 0.00408884 0.00143109 0.43 0.00011372 0.00001137
41 BOJONG GWEDE UJUNG PASIR 565,640,000 276 0.00125256 0.00031314 61 0.00141715 0.00049600 0.66 0.00017184 0.00001718
42 BOJONG GWEDE GEULUMBUK 565,640,000 1588 0.00720675 0.00180169 239 0.00555246 0.00194336 1.74 0.00045486 0.00004549
43 BOJONG GWEDE PASIE LAMBANG 565,640,000 1242 0.00563651 0.00140913 570 0.01324226 0.00463479 68.06 0.01779262 0.00177926
44 BOJONG GWEDE UJUNG PADANG 565,640,000 414 0.00187884 0.00046971 215 0.00499489 0.00174821 1.93 0.00050540 0.00005054
45 BOJONG GWEDE INDRA DAMAI 565,640,000 1721 0.00781034 0.00195258 608 0.01412508 0.00494378 57.03 0.01490931 0.00149093
46 BOJONG GWEDE BAKAU HULU 565,640,000 1092 0.00495577 0.00123894 165 0.00383329 0.00134165 4.81 0.00125845 0.00012584
47 BOJONG GWEDE PADANG BAKU 565,640,000 1002 0.00454733 0.00113683 269 0.00624942 0.00218730 8.60 0.00224903 0.00022490
48 BOJONG GWEDE MANGGIS HARAPAN 565,640,000 1068 0.00484686 0.00121171 199 0.00462318 0.00161811 3.94 0.00103102 0.00010310
49 BOJONG GWEDE PASAR LAMA 565,640,000 1028 0.00466533 0.00116633 113 0.00262522 0.00091883 0.19 0.00005054 0.00000505
50 BOJONG GWEDE APHA 565,640,000 750 0.00340369 0.00085092 82 0.00190503 0.00066676 0.39 0.00010108 0.00001011
51 BOJONG GWEDE UJUNG BATU 565,640,000 569 0.00258227 0.00064557 13 0.00030202 0.00010571 4.98 0.00130141 0.00013014
52 BOJONG GWEDE PAWOH 565,640,000 1085 0.00492401 0.00123100 142 0.00329895 0.00115463 0.48 0.00012635 0.00001264
53 BOJONG GWEDE DALAM 565,640,000 229 0.00103926 0.00025982 20 0.00046464 0.00016262 0.24 0.00006318 0.00000632
54 BOJONG GWEDE KOTA PALAK 565,640,000 467 0.00211937 0.00052984 79 0.00183533 0.00064237 0.17 0.00004549 0.00000455
55 BOJONG GWEDE CACANG 565,640,000 657 0.00298163 0.00074541 197 0.00457671 0.00160185 0.58 0.00015162 0.00001516
56 BOJONG GWEDE TENGOH PISANG 565,640,000 432 0.00196053 0.00049013 116 0.00269492 0.00094322 0.19 0.00005054 0.00000505
57 BOJONG GWEDE PISANG 565,640,000 1171 0.00531430 0.00132857 91 0.00211412 0.00073994 10.96 0.00286562 0.00028656
58 BOJONG GWEDE HULU PISANG 565,640,000 1088 0.00493762 0.00123441 202 0.00469287 0.00164251 12.89 0.00337102 0.00033710
59 BOJONG GWEDE TENGAH BARU 565,640,000 1232 0.00559113 0.00139778 51 0.00118483 0.00041469 1.16 0.00030324 0.00003032
60 BOJONG GWEDE LEMBAH BARU 565,640,000 539 0.00244612 0.00061153 55 0.00127776 0.00044722 0.24 0.00006318 0.00000632
61 BOJONG GWEDE PADANG BARU 565,640,000 399 0.00181076 0.00045269 42 0.00097575 0.00034151 0.15 0.00004043 0.00000404
62 BOJONG GWEDE KUTA BULOH II 565,640,000 771 0.00349899 0.00087475 64 0.00148685 0.00052040 11.12 0.00290605 0.00029061
63 BOJONG GWEDE KUTA BULOH I 565,640,000 1176 0.00533699 0.00133425 106 0.00246260 0.00086191 12.08 0.00315875 0.00031588
64 BOJONG GWEDE IE DINGIN 565,640,000 1334 0.00605403 0.00151351 127 0.00295047 0.00103266 12.08 0.00315875 0.00031588
65 BOJONG GWEDE DRIEN JALO 565,640,000 234 0.00106195 0.00026549 50 0.00116160 0.00040656 14.50 0.00379050 0.00037905
66 BOJONG GWEDE JAMBO PAPEUN 565,640,000 1442 0.00654416 0.00163604 315 0.00731809 0.00256133 78.67 0.02056727 0.00205673
67 BOJONG GWEDE BUKET MAS 565,640,000 223 0.00101203 0.00025301 30 0.00069696 0.00024394 29.00 0.00758101 0.00075810
68 BOJONG GWEDE BLANG KUALA 565,640,000 1045 0.00474248 0.00118562 243 0.00564539 0.00197589 17.40 0.00454860 0.00045486
69 BOJONG GWEDE ROT TEUNGOH 565,640,000 1031 0.00467894 0.00116974 185 0.00429793 0.00150427 14.02 0.00366415 0.00036642
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah Bobot Jumlah Penduduk Rasio Jumlah Bobot Luas Wilayah Rasio Luas Wilayah Bobot
Penduduk Penduduk Miskin Penduduk Miskin

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
70 BOJONG GWEDE ALUE BARO 565,640,000 540 0.00245066 0.00061266 123 0.00285754 0.00100014 24.17 0.00631750 0.00063175
71 BOJONG GWEDE LADANG TUHA 565,640,000 567 0.00257319 0.00064330 95 0.00220704 0.00077247 11.12 0.00290605 0.00029061
72 BOJONG GWEDE LHOK MAMPLAM 565,640,000 534 0.00242343 0.00060586 149 0.00346157 0.00121155 10.15 0.00265335 0.00026534
73 BOJONG GWEDE ARON TUNGGAI 565,640,000 1088 0.00493762 0.00123441 267 0.00620296 0.00217103 10.15 0.00265335 0.00026534
74 BOJONG GWEDE BLANG TEUNGOH 565,640,000 544 0.00246881 0.00061720 133 0.00308986 0.00108145 15.47 0.00404320 0.00040432
75 BOJONG GWEDE BLANG BLADEH 565,640,000 524 0.00237805 0.00059451 230 0.00534337 0.00187018 10.15 0.00265335 0.00026534
76 BOJONG GWEDE IE BUBOH 565,640,000 590 0.00267757 0.00066939 105 0.00243936 0.00085378 18.37 0.00480130 0.00048013
77 BOJONG GWEDE KEUDAI MEUKEK 565,640,000 941 0.00427050 0.00106762 129 0.00299693 0.00104893 10.15 0.00265335 0.00026534
78 BOJONG GWEDE KOTA BARO 565,640,000 602 0.00273203 0.00068301 86 0.00199796 0.00069928 8.22 0.00214795 0.00021480
79 BOJONG GWEDE TANJUNG HARAPAN 565,640,000 816 0.00370322 0.00092580 269 0.00624942 0.00218730 12.08 0.00315875 0.00031588
80 BOJONG GWEDE LABUHAN TAROK 565,640,000 2255 0.01023377 0.00255844 231 0.00536660 0.00187831 6.66 0.00174147 0.00017415
81 BOJONG GWEDE LHOK AMAN 565,640,000 1126 0.00511008 0.00127752 228 0.00529691 0.00185392 12.08 0.00315875 0.00031588
82 BOJONG GWEDE ALUE MEUTUWAH 565,640,000 473 0.00214659 0.00053665 71 0.00164947 0.00057732 19.33 0.00505400 0.00050540
83 BOJONG LEUTIK LADANG BARO 565,640,000 550 0.00249604 0.00062401 94 0.00218381 0.00076433 24.17 0.00631750 0.00063175
84 BOJONG LEUTIK LABUHAN TAROK II 565,640,000 694 0.00314955 0.00078739 70 0.00162624 0.00056919 6.39 0.00166999 0.00016700
85 BOJONG LEUTIK DALAM 565,640,000 387 0.00175630 0.00043908 26 0.00060403 0.00021141 1.13 0.00029566 0.00002957
86 BOJONG LEUTIK SUBARANG 565,640,000 341 0.00154755 0.00038689 47 0.00109191 0.00038217 6.28 0.00164255 0.00016426
87 BOJONG LEUTIK KUTA BARO 565,640,000 448 0.00203314 0.00050828 6 0.00013939 0.00004879 4.63 0.00121043 0.00012104
88 BOJONG LEUTIK GUNUNG KETEK 565,640,000 565 0.00256411 0.00064103 3 0.00006970 0.00002439 4.41 0.00115231 0.00011523
89 BOJONG LEUTIK LADANG PANTON LUA 565,640,000 359 0.00162923 0.00040731 14 0.00032525 0.00011384 2.90 0.00075810 0.00007581
90 BOJONG LEUTIK MADAT 565,640,000 385 0.00174723 0.00043681 22 0.00051110 0.00017889 0.59 0.00015415 0.00001541
91 BOJONG LEUTIK ALU SEUMIRAH 565,640,000 352 0.00159747 0.00039937 6 0.00013939 0.00004879 1.45 0.00037905 0.00003791
92 BOJONG LEUTIK TENGAH 565,640,000 405 0.00183799 0.00045950 27 0.00062727 0.00021954 1.59 0.00041696 0.00004170
93 BOJONG LEUTIK GUNUNG CUT 565,640,000 435 0.00197414 0.00049354 64 0.00148685 0.00052040 1.60 0.00041948 0.00004195
94 BOJONG LEUTIK ALUR PINANG 565,640,000 902 0.00409351 0.00102338 102 0.00236967 0.00082938 7.85 0.00205193 0.00020519
95 BOJONG LEUTIK KUTA BLANG 565,640,000 1408 0.00638986 0.00159747 104 0.00241613 0.00084565 7.86 0.00205445 0.00020545
96 BOJONG LEUTIK BATEE TUNGGAL 565,640,000 615 0.00279103 0.00069776 74 0.00171917 0.00060171 5.20 0.00135953 0.00013595
97 BOJONG LEUTIK UJUNG TANOH 565,640,000 835 0.00378944 0.00094736 25 0.00058080 0.00020328 1.11 0.00029061 0.00002906
98 BOJONG LEUTIK UJUNG KAMPUNG 565,640,000 299 0.00135694 0.00033923 31 0.00072019 0.00025207 0.48 0.00012635 0.00001264
99 BOJONG LEUTIK JILATANG 565,640,000 513 0.00232812 0.00058203 51 0.00118483 0.00041469 3.35 0.00087687 0.00008769
100 BOJONG LEUTIK LUAR 565,640,000 586 0.00265942 0.00066485 9 0.00020909 0.00007318 0.48 0.00012635 0.00001264
101 BOJONG LEUTIK LUBUK KAYU 565,640,000 417 0.00189245 0.00047311 102 0.00236967 0.00082938 14.02 0.00366415 0.00036642
102 BOJONG LEUTIK SUAQ HULU 565,640,000 578 0.00262311 0.00065578 150 0.00348481 0.00121968 6.32 0.00165266 0.00016527
103 BOJONG LEUTIK TAMPANG 565,640,000 308 0.00139778 0.00034945 27 0.00062727 0.00021954 0.48 0.00012635 0.00001264
104 BOJONG LEUTIK PAYO NANGGADANG 565,640,000 747 0.00339008 0.00084752 156 0.00362420 0.00126847 3.96 0.00103607 0.00010361
105 BOJONG LEUTIK GADANG 565,640,000 422 0.00191514 0.00047879 12 0.00027878 0.00009757 0.79 0.00020721 0.00002072
106 BOJONG LEUTIK BARU 565,640,000 1031 0.00467894 0.00116974 54 0.00125453 0.00043909 0.97 0.00025270 0.00002527
107 BOJONG LEUTIK LADANG KASIK PUTIH 565,640,000 513 0.00232812 0.00058203 35 0.00081312 0.00028459 3.35 0.00087687 0.00008769
108 BOJONG LEUTIK AIR SIALANG HILIR. 565,640,000 732 0.00332200 0.00083050 29 0.00067373 0.00023581 1.45 0.00037905 0.00003791
109 BOJONG LEUTIK AIR SIALANG HULU 565,640,000 573 0.00260042 0.00065011 59 0.00137069 0.00047974 1.45 0.00037905 0.00003791
110 BOJONG LEUTIK AIR SIALANG TENGAH 565,640,000 548 0.00248696 0.00062174 113 0.00262522 0.00091883 6.28 0.00164255 0.00016426
111 BOJONG LEUTIK BALAI 565,640,000 297 0.00134786 0.00033697 31 0.00072019 0.00025207 4.41 0.00115231 0.00011523
112 BOJONG LEUTIK ARAFAH 565,640,000 962 0.00436580 0.00109145 6 0.00013939 0.00004879 4.83 0.00126350 0.00012635
113 BOJONG LEUTIK SIKULAT 565,640,000 381 0.00172908 0.00043227 62 0.00144039 0.00050414 5.80 0.00151620 0.00015162
114 BOJONG LEUTIK SAWANG I 565,640,000 949 0.00430680 0.00107670 95 0.00220704 0.00077247 5.80 0.00151620 0.00015162
115 BOJONG LEUTIK MEULIGO 565,640,000 917 0.00416158 0.00104040 121 0.00281108 0.00098388 5.80 0.00151620 0.00015162
116 BOJONG LEUTIK LHOK PAWOH 565,640,000 1701 0.00771957 0.00192989 243 0.00564539 0.00197589 20.30 0.00530670 0.00053067
117 BOJONG LEUTIK SAWANG II 565,640,000 665 0.00301794 0.00075448 63 0.00146362 0.00051227 13.53 0.00353780 0.00035378
118 BOJONG LEUTIK UJUNG KARANG 565,640,000 959 0.00435219 0.00108805 83 0.00192826 0.00067489 12.25 0.00320171 0.00032017
119 BOJONG LEUTIK TRIENG MEUDEURO B 565,640,000 1086 0.00492855 0.00123214 184 0.00427470 0.00149614 9.67 0.00252700 0.00025270
120 BOJONG LEUTIK TRIENG MEUDEURO 565,640,000 1062 0.00481963 0.00120491 229 0.00532014 0.00186205 18.37 0.00480130 0.00048013
121 BOJONG LEUTIK PANTON LUAS 565,640,000 949 0.00430680 0.00107670 69 0.00160301 0.00056105 24.17 0.00631750 0.00063175
122 BOJONG LEUTIK SIMPANG TIGA 565,640,000 1178 0.00534606 0.00133652 113 0.00262522 0.00091883 6.77 0.00176890 0.00017689
123 BOJONG LEUTIK KUTA BARO 565,640,000 690 0.00313140 0.00078285 69 0.00160301 0.00056105 6.77 0.00176890 0.00017689
124 BOJONG LEUTIK BLANG GEULINGGANG 565,640,000 1169 0.00530522 0.00132631 88 0.00204442 0.00071555 6.77 0.00176890 0.00017689
125 BOJONG LEUTIK MUTIARA 565,640,000 1095 0.00496939 0.00124235 242 0.00562215 0.00196775 22.22 0.00580958 0.00058096
126 BOJONG LEUTIK UJUNG PADANG 565,640,000 1050 0.00476517 0.00119129 64 0.00148685 0.00052040 6.77 0.00176890 0.00017689
127 BOJONG LEUTIK SAWANG BA'U 565,640,000 1247 0.00565920 0.00141480 6 0.00013939 0.00004879 11.60 0.00303240 0.00030324
128 BOJONG LEUTIK LHOK KEUTAPANG 565,640,000 1765 0.00801002 0.00200251 52 0.00120807 0.00042282 4.35 0.00113715 0.00011372
129 BOJONG LEUTIK HILIR 565,640,000 2427 0.01101435 0.00275359 8 0.00018586 0.00006505 2.90 0.00075810 0.00007581
130 BOJONG LEUTIK PADANG 565,640,000 1126 0.00511008 0.00127752 6 0.00013939 0.00004879 0.97 0.00025270 0.00002527
131 BOJONG LEUTIK HULU 565,640,000 1066 0.00483778 0.00120945 4 0.00009293 0.00003252 1.11 0.00029061 0.00002906
132 BOJONG LEUTIK JAMBO APHA 565,640,000 1614 0.00732474 0.00183119 2 0.00004646 0.00001626 4.27 0.00111693 0.00011169
133 BOJONG LEUTIK TEPI AIR 565,640,000 624 0.00283187 0.00070797 9 0.00020909 0.00007318 0.11 0.00002780 0.00000278
134 BOJONG LEUTIK PASAR TAPAKTUAN 565,640,000 1063 0.00482417 0.00120604 6 0.00013939 0.00004879 1.93 0.00050540 0.00005054
135 BOJONG LEUTIK LHOK BENGKUANG 565,640,000 2671 0.01212168 0.00303042 95 0.00220704 0.00077247 21.73 0.00568168 0.00056817
136 BOJONG LEUTIK PANTON LUAS 565,640,000 373 0.00169277 0.00042319 0 - - 7.74 0.00202413 0.00020241
137 BOJONG LEUTIK GUNUNG KERAMBIL 565,640,000 1159 0.00525984 0.00131496 37 0.00085959 0.00030085 4.83 0.00126350 0.00012635
138 BOJONG LEUTIK AIR BERUNDANG 565,640,000 2651 0.01203091 0.00300773 118 0.00274138 0.00095948 5.80 0.00151620 0.00015162
139 BOJONG LEUTIK BATU ITAM 565,640,000 2111 0.00958026 0.00239506 70 0.00162624 0.00056919 13.05 0.00341145 0.00034115
140 BOJONG LEUTIK PANJU PLAN 565,640,000 617 0.00280010 0.00070003 44 0.00102221 0.00035777 4.16 0.00108661 0.00010866
141 BOJONG LEUTIK LHOK RUKAM 565,640,000 662 0.00300432 0.00075108 56 0.00130099 0.00045535 3.53 0.00092236 0.00009224
142 BOJONG LEUTIK AIR PINANG 565,640,000 1114 0.00505562 0.00126390 122 0.00283431 0.00099201 6.33 0.00165519 0.00016552
143 BOJONG LEUTIK LHOK BENGKUANG TI 565,640,000 2249 0.01020654 0.00255163 80 0.00185856 0.00065050 17.90 0.00467903 0.00046790
144 BOJONG LEUTIK KEDE TRUMON 565,640,000 1218 0.00552759 0.00138190 412 0.00957160 0.00335006 42.24 0.01104300 0.00110430
145 BOJONG LEUTIK UJUNG TANOH 565,640,000 378 0.00171546 0.00042887 234 0.00543630 0.00190270 19.09 0.00499083 0.00049908
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah Bobot Jumlah Penduduk Rasio Jumlah Bobot Luas Wilayah Rasio Luas Wilayah Bobot
Penduduk Penduduk Miskin Penduduk Miskin

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
146 BOJONG LEUTIK SIGLENG 565,640,000 646 0.00293171 0.00073293 271 0.00629588 0.00220356 33.16 0.00866762 0.00086676
147 BOJONG LEUTIK IE MEUDAMA 565,640,000 217 0.00098480 0.00024620 135 0.00313633 0.00109771 24.36 0.00636804 0.00063680
148 BOJONG LEUTIK TEPIN TINGGI 565,640,000 526 0.00238712 0.00059678 276 0.00641204 0.00224422 56.77 0.01484108 0.00148411
149 BOJONG LEUTIK KUTA BARO 565,640,000 228 0.00103472 0.00025868 58 0.00134746 0.00047161 19.59 0.00512223 0.00051222
150 BOJONG LEUTIK PANTON BILIE 565,640,000 319 0.00144770 0.00036193 134 0.00311309 0.00108958 48.64 0.01271587 0.00127159
151 BOJONG LEUTIK KUTA PADANG 565,640,000 387 0.00175630 0.00043908 290 0.00673729 0.00235805 39.53 0.01033291 0.00103329
152 BOJONG LEUTIK RAKET 565,640,000 205 0.00093034 0.00023259 135 0.00313633 0.00109771 60.70 0.01586705 0.00158670
153 BOJONG LEUTIK SEUNEUBOK JAYA 565,640,000 211 0.00095757 0.00023939 50 0.00116160 0.00040656 12.43 0.00324972 0.00032497
154 BOJONG LEUTIK PADANG HARAPAN 565,640,000 238 0.00108010 0.00027003 173 0.00401914 0.00140670 7.76 0.00202918 0.00020292
155 BOJONG LEUTIK LADANG TEUNGOH 565,640,000 640 0.00290448 0.00072612 119 0.00276461 0.00096761 7.87 0.00205698 0.00020570
156 BOJONG LEUTIK PUCOK KRUENG 565,640,000 439 0.00199229 0.00049807 37 0.00085959 0.00030085 56.19 0.01468946 0.00146895
157 BOJONG LEUTIK SILOLO 565,640,000 1348 0.00611757 0.00152939 357 0.00829384 0.00290284 55.35 0.01446961 0.00144696
158 BOJONG LEUTIK KAMPONG BARU 565,640,000 180 0.00081689 0.00020422 38 0.00088282 0.00030899 0.53 0.00013898 0.00001390
159 BOJONG LEUTIK PANTON BILI 565,640,000 659 0.00299071 0.00074768 192 0.00446055 0.00156119 3.89 0.00101585 0.00010159
160 BOJONG LEUTIK PAYA TEUK 565,640,000 2394 0.01086458 0.00271615 266 0.00617972 0.00216290 64.92 0.01697134 0.00169713
161 BOJONG LEUTIK LADANG TUHA 565,640,000 1570 0.00712506 0.00178127 329 0.00764334 0.00267517 4.43 0.00115889 0.00011589
162 BOJONG LEUTIK MATA IE 565,640,000 762 0.00345815 0.00086454 214 0.00497166 0.00174008 35.90 0.00938529 0.00093853
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah Bobot Jumlah Penduduk Rasio Jumlah Bobot Luas Wilayah Rasio Luas Wilayah Bobot
Penduduk Penduduk Miskin Penduduk Miskin

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
163 BOJONG LEUTIK UJONG BATEE 565,640,000 706 0.00320401 0.00080100 104 0.00241613 0.00084565 60.80 0.01589484 0.00158948
164 BOJONG DONG LHOK SIALANG CUT 565,640,000 349 0.00158385 0.00039596 182 0.00422823 0.00147988 45.82 0.01197799 0.00119780
165 BOJONG DONG SEUNEBOK 565,640,000 1142 0.00518269 0.00129567 213 0.00494842 0.00173195 3.51 0.00091730 0.00009173
166 BOJONG DONG IE MIRAH 565,640,000 818 0.00371229 0.00092807 214 0.00497166 0.00174008 68.07 0.01779515 0.00177951
167 BOJONG DONG PASIE RASIAN 565,640,000 186 0.00084412 0.00021103 75 0.00174240 0.00060984 2.32 0.00060648 0.00006065
168 BOJONG DONG UJUNG PADANG RASI 565,640,000 725 0.00329024 0.00082256 91 0.00211412 0.00073994 2.25 0.00058879 0.00005888
169 BOJONG DONG KRUENG KALEE 565,640,000 751 0.00340823 0.00085206 88 0.00204442 0.00071555 15.85 0.00414428 0.00041443
170 BOJONG DONG LHOK SIALANG RAYEU 565,640,000 866 0.00393013 0.00098253 126 0.00292724 0.00102453 49.68 0.01298626 0.00129863
171 BOJONG DONG PD. MACAN BRS 565,640,000 890 0.00403905 0.00100976 55 0.00127776 0.00044722 20.66 0.00540020 0.00054002
172 BOJONG DONG TEUPIN GAJAH 565,640,000 1051 0.00476971 0.00119243 162 0.00376359 0.00131726 2.34 0.00061153 0.00006115
173 BOJONG DONG UJUNG PADANG ASAH 565,640,000 1191 0.00540506 0.00135127 206 0.00478580 0.00167503 7.75 0.00202666 0.00020267
174 BOJONG DONG PULO IE II 565,640,000 202 0.00091673 0.00022918 40 0.00092928 0.00032525 53.08 0.01387577 0.00138758
175 BOJONG DONG PANTE RAJA 565,640,000 882 0.00400274 0.00100069 184 0.00427470 0.00149614 3.30 0.00086271 0.00008627
176 BOJONG DONG TENGOH PEULUMAT 565,640,000 1035 0.00469709 0.00117427 247 0.00573831 0.00200841 5.77 0.00150862 0.00015086
177 BOJONG DONG PAYA PEULUMAT 565,640,000 766 0.00347630 0.00086908 150 0.00348481 0.00121968 3.89 0.00101585 0.00010159
178 BOJONG DONG PADANG PEULUMAT 565,640,000 440 0.00199683 0.00049921 123 0.00285754 0.00100014 1.57 0.00040937 0.00004094
179 BOJONG DONG ALUR PEULUMAT 565,640,000 480 0.00217836 0.00054459 149 0.00346157 0.00121155 4.15 0.00108408 0.00010841
180 BOJONG DONG LIMAU SARING 565,640,000 917 0.00416158 0.00104040 180 0.00418177 0.00146362 10.73 0.00280497 0.00028050
181 BOJONG DONG BEUTONG 565,640,000 767 0.00348084 0.00087021 105 0.00243936 0.00085378 4.37 0.00114220 0.00011422
182 BOJONG DONG PEUNEULOP 565,640,000 435 0.00197414 0.00049354 104 0.00241613 0.00084565 4.16 0.00108661 0.00010866
183 BOJONG DONG GUNUNG ROTAN 565,640,000 1239 0.00562290 0.00140572 236 0.00548276 0.00191897 25.42 0.00664602 0.00066460
184 BOJONG DONG KEUMUMU HILIR 565,640,000 1575 0.00714775 0.00178694 471 0.01094229 0.00382980 4.78 0.00125087 0.00012509
185 BOJONG DONG KEUMUMU HULU 565,640,000 596 0.00270480 0.00067620 320 0.00743425 0.00260199 10.69 0.00279486 0.00027949
186 BOJONG DONG KEUMUMU SEBERANG 565,640,000 1389 0.00630364 0.00157591 433 0.01005947 0.00352082 15.37 0.00401793 0.00040179
187 BOJONG DONG SAWANG INDAH 565,640,000 521 0.00236443 0.00059111 156 0.00362420 0.00126847 1.98 0.00051804 0.00005180
188 BOJONG DONG TUTONG 565,640,000 1417 0.00643071 0.00160768 182 0.00422823 0.00147988 2.82 0.00073788 0.00007379
189 BOJONG DONG TENGAH IBOH 565,640,000 1202 0.00545498 0.00136375 276 0.00641204 0.00224422 3.87 0.00101080 0.00010108
190 BOJONG DONG PEULOKAN 565,640,000 756 0.00343092 0.00085773 157 0.00364743 0.00127660 3.28 0.00085784 0.00008578
191 BOJONG DONG KUTA IBOH 565,640,000 1424 0.00646248 0.00161562 253 0.00587771 0.00205720 3.87 0.00101080 0.00010108
192 BOJONG DONG UJUNG PADANG 565,640,000 1396 0.00633540 0.00158385 297 0.00689992 0.00241497 3.87 0.00101080 0.00010108
193 BOJONG DONG BLANG BARU 565,640,000 1507 0.00683915 0.00170979 562 0.01305641 0.00456974 2.42 0.00063175 0.00006318
194 BOJONG DONG BLANG POROH 565,640,000 1936 0.00878606 0.00219652 485 0.01126754 0.00394364 1.93 0.00050540 0.00005054
195 BOJONG DONG PULO IE 565,640,000 399 0.00181076 0.00045269 131 0.00304340 0.00106519 0.48 0.00012635 0.00001264
196 BOJONG DONG SUAQ LOKAN 565,640,000 953 0.00432496 0.00108124 300 0.00696961 0.00243936 1.72 0.00044981 0.00004498
197 BOJONG DONG IKU LHUNG 565,640,000 322 0.00146132 0.00036533 48 0.00111514 0.00039030 0.77 0.00020216 0.00002022
198 BOJONG DONG KUTA TRIENG 565,640,000 2272 0.01031092 0.00257773 454 0.01054735 0.00369157 14.93 0.00390422 0.00039042
199 BOJONG DONG PANTE GEULIMA 565,640,000 902 0.00409351 0.00102338 46 0.00106867 0.00037404 1.30 0.00033862 0.00003386
200 BOJONG DONG PANTON PAWOH 565,640,000 1270 0.00576358 0.00144090 328 0.00762011 0.00266704 12.87 0.00336483 0.00033648
201 BOJONG DONG BATEE MEUCANANG 565,640,000 866 0.00393013 0.00098253 181 0.00420500 0.00147175 4.45 0.00116376 0.00011638
202 BOJONG DONG PANTON RUBEK 565,640,000 774 0.00351261 0.00087815 201 0.00466964 0.00163437 5.78 0.00151228 0.00015123
203 BOJONG DONG KOTO MANGGAMAT 565,640,000 1262 0.00572728 0.00143182 199 0.00462318 0.00161811 22.34 0.00583990 0.00058399
204 BOJONG DONG ALUR KEJRUN 565,640,000 186 0.00084412 0.00021103 148 0.00343834 0.00120342 23.43 0.00612613 0.00061261
205 BOJONG DONG JAMBO PAPEUN 565,640,000 669 0.00303609 0.00075902 262 0.00608679 0.00213038 20.44 0.00534461 0.00053446
206 BOJONG DONG MALAKA 565,640,000 676 0.00306786 0.00076697 67 0.00155655 0.00054479 19.85 0.00519046 0.00051905
207 BOJONG DONG KOTO INDARUNG 565,640,000 490 0.00222375 0.00055594 93 0.00216058 0.00075620 19.73 0.00515761 0.00051576
208 BOJONG DONG SIURAI-URAI 565,640,000 179 0.00081235 0.00020309 55 0.00127776 0.00044722 19.49 0.00509444 0.00050944
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah Bobot Jumlah Penduduk Rasio Jumlah Bobot Luas Wilayah Rasio Luas Wilayah Bobot
Penduduk Penduduk Miskin Penduduk Miskin

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
209 BOJONG DONG KAMPUNG SAWAH 565,640,000 508 0.00230543 0.00057636 65 0.00151008 0.00052853 21.35 0.00558215 0.00055821
210 BOJONG DONG KAMPUNG PADANG 565,640,000 375 0.00170185 0.00042546 88 0.00204442 0.00071555 20.25 0.00529407 0.00052941
211 BOJONG DONG PULO AIR 565,640,000 180 0.00081689 0.00020422 25 0.00058080 0.00020328 21.36 0.00558467 0.00055847
212 BOJONG DONG LAWE MELANG 565,640,000 399 0.00181076 0.00045269 77 0.00178887 0.00062610 22.11 0.00577925 0.00057793
213 BOJONG DONG MERSAK 565,640,000 413 0.00187430 0.00046857 61 0.00141715 0.00049600 21.29 0.00556446 0.00055645
214 BOJONG DONG KAMPUNG TINGGI 565,640,000 188 0.00085319 0.00021330 55 0.00127776 0.00044722 19.73 0.00515785 0.00051578
215 BOJONG DONG RUAK 565,640,000 138 0.00062628 0.00015657 55 0.00127776 0.00044722 19.73 0.00515785 0.00051578
216 BOJONG DONG PAYA DAPUR 565,640,000 1544 0.00700707 0.00175177 696 0.01616950 0.00565933 22.81 0.00596372 0.00059637
217 BOJONG DONG SAPIK 565,640,000 1070 0.00485593 0.00121398 422 0.00980392 0.00343137 8.70 0.00227430 0.00022743
218 BOJONG DONG ALAI 565,640,000 654 0.00296802 0.00074200 202 0.00469287 0.00164251 6.77 0.00176890 0.00017689
219 BOJONG DONG DURIAN KAWAN 565,640,000 1604 0.00727936 0.00181984 543 0.01261500 0.00441525 54.13 0.01415121 0.00141512
220 BOJONG DONG LAWE SAWAH 565,640,000 1008 0.00457456 0.00114364 206 0.00478580 0.00167503 17.52 0.00457932 0.00045793
221 BOJONG DONG LAWE BULUH DIDI 565,640,000 270 0.00122533 0.00030633 92 0.00213735 0.00074807 6.42 0.00167793 0.00016779
222 BOJONG DONG PUCUK LEMBANG 565,640,000 970 0.00440211 0.00110053 690 0.01603011 0.00561054 98.98 0.02587650 0.00258765
223 BOJONG DONG PAYA LABA 565,640,000 1110 0.00503746 0.00125937 438 0.01017563 0.00356147 8.70 0.00227430 0.00022743
224 BOJONG DONG LAWE CIMANOK 565,640,000 1192 0.00540960 0.00135240 243 0.00564539 0.00197589 80.37 0.02101162 0.00210116
225 BOJONG DONG SEUBADEH 565,640,000 1437 0.00652147 0.00163037 473 0.01098876 0.00384606 4.52 0.00118264 0.00011826
226 BOJONG DONG LADANG RIMBA 565,640,000 441 0.00200137 0.00050034 245 0.00569185 0.00199215 7.25 0.00189525 0.00018953
227 BOJONG DONG UJONG PULO RAYEUK 565,640,000 921 0.00417973 0.00104493 236 0.00548276 0.00191897 15.22 0.00398003 0.00039800
228 BOJONG DONG SAWAH TINGKEUM 565,640,000 872 0.00395736 0.00098934 545 0.01266146 0.00443151 22.27 0.00582221 0.00058222
229 BOJONG DONG SIMPANG 565,640,000 460 0.00208760 0.00052190 302 0.00701608 0.00245563 2.66 0.00069493 0.00006949
230 BOJONG DONG UJONG PULO CUT 565,640,000 480 0.00217836 0.00054459 153 0.00355450 0.00124408 17.30 0.00452333 0.00045233
231 BOJONG DONG KAMPUNG BARU 565,640,000 441 0.00200137 0.00050034 153 0.00355450 0.00124408 2.66 0.00069538 0.00006954
232 BOJONG DONG SEULEUKAT 565,640,000 847 0.00384390 0.00096098 247 0.00573831 0.00200841 30.58 0.00799543 0.00079954
233 BOJONG DONG PINTO RIMBA 565,640,000 1102 0.00500116 0.00125029 728 0.01691293 0.00591952 65.73 0.01718361 0.00171836
234 BOJONG DONG KRUENG LUAS 565,640,000 2066 0.00937604 0.00234401 447 0.01038472 0.00363465 39.63 0.01036071 0.00103607
235 BOJONG DONG JAMBO DALEM 565,640,000 2023 0.00918089 0.00229522 648 0.01505436 0.00526903 33.03 0.00863477 0.00086348
236 BOJONG DONG KAPAI SEUSAK 565,640,000 1666 0.00756073 0.00189018 658 0.01528668 0.00535034 80.23 0.02097412 0.00209741
237 BOJONG DONG SEUNEUBOK PUNTO 565,640,000 407 0.00184707 0.00046177 48 0.00111514 0.00039030 44.35 0.01159388 0.00115939
238 BOJONG DONG SEUNEUBOK PSK. 565,640,000 1026 0.00465625 0.00116406 43 0.00099898 0.00034964 33.03 0.00863477 0.00086348
239 BOJONG DONG ALUR BUJOK 565,640,000 157 0.00071251 0.00017813 30 0.00069696 0.00024394 30.74 0.00803587 0.00080359
240 BOJONG DONG TITI POLEM 565,640,000 238 0.00108010 0.00027003 79 0.00183533 0.00064237 48.33 0.01263501 0.00126350
241 BOJONG DONG BUKIT GADENG 565,640,000 1410 0.00639894 0.00159973 239 0.00555246 0.00194336 24.77 0.00647418 0.00064742
242 BOJONG DONG RAMBONG 565,640,000 594 0.00269572 0.00067393 148 0.00343834 0.00120342 10.05 0.00262808 0.00026281
243 BOJONG DONG SEUNEUBOK KEURANJI 565,640,000 451 0.00204675 0.00051169 257 0.00597063 0.00208972 23.49 0.00614061 0.00061406
244 BOJONG DONG SEUNEUBOK ALUR BU 565,640,000 449 0.00203768 0.00050942 194 0.00450702 0.00157746 24.17 0.00631750 0.00063175
245 BOJONG DONG UJONG TANOH 565,640,000 844 0.00383029 0.00095757 340 0.00789889 0.00276461 23.30 0.00609007 0.00060901
246 BOJONG DONG GUNONG CUT 565,640,000 112 0.00050828 0.00012707 41 0.00095251 0.00033338 11.99 0.00313348 0.00031335
247 BOJONG DONG GUNONG RAYEUK 565,640,000 295 0.00133879 0.00033470 67 0.00155655 0.00054479 8.51 0.00222376 0.00022238
248 BOJONG DONG BEUTONG 565,640,000 287 0.00130248 0.00032562 60 0.00139392 0.00048787 11.16 0.00291869 0.00029187
249 BOJONG DONG JAMBO KEUPOK 565,640,000 926 0.00420242 0.00105061 244 0.00566862 0.00198402 28.93 0.00756332 0.00075633
250 BOJONG DONG ALURDUAMAS 565,640,000 1054 0.00478332 0.00119583 276 0.00641204 0.00224422 22.93 0.00599405 0.00059940
251 BOJONG DONG LADANG RIMBA 565,640,000 1806 0.00819609 0.00204902 335 0.00778273 0.00272396 58.96 0.01541471 0.00154147
252 BOJONG DONG GUNONG KAPO 565,640,000 455 0.00206491 0.00051623 208 0.00483226 0.00169129 8.05 0.00210499 0.00021050
253 BOJONG DONG KAMPONG TEUNGOH 565,640,000 239 0.00108464 0.00027116 91 0.00211412 0.00073994 10.90 0.00285046 0.00028505
254 BOJONG DONG KRUENG BATEE 565,640,000 193 0.00087588 0.00021897 111 0.00257876 0.00090256 10.11 0.00264324 0.00026432
255 BOJONG DONG PULO PAYA 565,640,000 517 0.00234628 0.00058657 201 0.00466964 0.00163437 41.05 0.01073218 0.00107322
256 BOJONG DONG JAMBO PAPEUN 565,640,000 272 0.00123441 0.00030860 53 0.00123130 0.00043095 30.65 0.00801312 0.00080131
257 BOJONG DONG COT BAYU 565,640,000 631 0.00286364 0.00071591 155 0.00360097 0.00126034 17.21 0.00449806 0.00044981
258 BOJONG DONG NACA 565,640,000 325 0.00147493 0.00036873 60 0.00139392 0.00048787 50.27 0.01314041 0.00131404
259 BOJONG DONG IE JEUREUNEH 565,640,000 714 0.00324031 0.00081008 241 0.00559892 0.00195962 82.00 0.02143656 0.00214366
260 BOJONG DONG LHOK RAYA 565,640,000 264 0.00119810 0.00029952 55 0.00127776 0.00044722 4.53 0.00118516 0.00011852
Total 147,066,400,000 220,349 1 0.25 43,044 1 0.35 3,825 1 0.10

Kontrol Penghitungan Bobot


Pagu Dana Desa Kabupaten X 154,542,183,000 (c) JP 25% (j)
Hasil Perhitungan Pagu Dana Desa Kabupaten X 154,542,183,000 (d) AK 35% (k)
Pagu Alokasi Dasar 565,640,000 (e) LW 10% (l)
Total Pagu Alokasi Dasar 147,066,400,000 (f) IKG 30% (m)
Alokasi Berdasarkan Formula
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wilayah
No. Kecamatan Nama Desa Alokasi Dasar
Jumlah Rasio Jumlah Bobot Jumlah Penduduk Rasio Jumlah Bobot Luas Wilayah Rasio Luas Wilayah Bobot
Penduduk Penduduk Miskin Penduduk Miskin

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Pagu Alokasi Formula 7,475,783,000 (g)
Total Pagu Alokasi Formula 7,475,783,000 (h)
Jumlah Desa 260 (i)

KEPALA DINAS DPPKAD


KABUPATEN BOJONG

Rendi Bojong
NIP 19771203200004001
IKG Pagu Dana Desa
Indeks
Rasio Indeks Total Bobot Alokasi Formula per-Desa
Kesulitan Bobot
Geografis Kesulitan Geografis

(14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
22.55 0.00189869 0.00056961 0.00294833 22,041,047 587,681,000
53.98 0.00454562 0.00136369 0.00400423 29,934,736 595,575,000
58.36 0.00491424 0.00147427 0.00282601 21,126,641 586,767,000
56.15 0.00472822 0.00141847 0.00316393 23,652,830 589,293,000
46.91 0.00395039 0.00118512 0.00329623 24,641,928 590,282,000
51.21 0.00431280 0.00129384 0.00322628 24,119,005 589,759,000
49.89 0.00420153 0.00126046 0.00245221 18,332,217 583,972,000
38.70 0.00325915 0.00097774 0.00376386 28,137,815 593,778,000
24.86 0.00209317 0.00062795 0.00550920 41,185,603 606,826,000
45.63 0.00384251 0.00115275 0.00512522 38,315,044 603,955,000
37.30 0.00314083 0.00094225 0.00505434 37,785,126 603,425,000
40.79 0.00343528 0.00103058 0.00390783 29,214,116 594,854,000
40.15 0.00338081 0.00101424 0.00652727 48,796,488 614,436,000
33.00 0.00277918 0.00083375 0.00409772 30,633,688 596,274,000
45.54 0.00383524 0.00115057 0.00315458 23,582,924 589,223,000
38.86 0.00327241 0.00098172 0.00395935 29,599,277 595,239,000
25.81 0.00217339 0.00065202 0.00320794 23,981,901 589,622,000
44.65 0.00375988 0.00112796 0.00816476 61,037,963 626,678,000
38.27 0.00322285 0.00096685 0.00347147 25,951,926 591,592,000
43.59 0.00367071 0.00110121 0.00568167 42,474,928 608,115,000
48.73 0.00410337 0.00123101 0.00288484 21,566,450 587,206,000
37.30 0.00314114 0.00094234 0.00311171 23,262,473 588,902,000
46.84 0.00394474 0.00118342 0.00290133 21,689,742 587,330,000
46.94 0.00395290 0.00118587 0.00261682 19,562,747 585,203,000
33.65 0.00283344 0.00085003 0.00662754 49,546,030 615,186,000
47.24 0.00397768 0.00119330 0.00223860 16,735,295 582,375,000
19.10 0.00160864 0.00048259 0.00562278 42,034,661 607,675,000
44.79 0.00377184 0.00113155 0.00432549 32,336,402 597,976,000
20.67 0.00174097 0.00052229 0.00313475 23,434,704 589,075,000
54.08 0.00455438 0.00136631 0.00264052 19,739,936 585,380,000
51.49 0.00433592 0.00130078 0.00258140 19,298,005 584,938,000
50.03 0.00421296 0.00126389 0.00285914 21,374,333 587,014,000
47.18 0.00397323 0.00119197 0.00278769 20,840,145 586,480,000
45.61 0.00384101 0.00115230 0.00293258 21,923,323 587,563,000
31.75 0.00267365 0.00080210 0.00777211 58,102,641 623,743,000
42.62 0.00358895 0.00107668 0.00196891 14,719,178 580,359,000
50.47 0.00425049 0.00127515 0.00174115 13,016,493 578,656,000
47.02 0.00395972 0.00118791 0.00192226 14,370,363 580,010,000
51.56 0.00434219 0.00130266 0.00186202 13,920,073 579,560,000
50.37 0.00424141 0.00127242 0.00315396 23,578,354 589,218,000
54.15 0.00455966 0.00136790 0.00219423 16,403,561 582,044,000
29.72 0.00250231 0.00075069 0.00454123 33,949,235 599,589,000
28.63 0.00241123 0.00072337 0.00854655 63,892,166 629,532,000
54.58 0.00459631 0.00137889 0.00364735 27,266,833 592,907,000
44.74 0.00376725 0.00113017 0.00951747 71,150,530 636,791,000
49.21 0.00414376 0.00124313 0.00394957 29,526,103 595,166,000
42.70 0.00359600 0.00107880 0.00462783 34,596,679 600,237,000
34.60 0.00291363 0.00087409 0.00380702 28,460,435 594,100,000
35.81 0.00301547 0.00090464 0.00299486 22,388,887 588,029,000
38.67 0.00325617 0.00097685 0.00250464 18,724,148 584,364,000
38.20 0.00321646 0.00096494 0.00184635 13,802,912 579,443,000
40.55 0.00341449 0.00102435 0.00342262 25,586,737 591,227,000
39.16 0.00329768 0.00098930 0.00141806 10,601,111 576,241,000
51.34 0.00432298 0.00129689 0.00247365 18,492,464 584,132,000
51.74 0.00435730 0.00130719 0.00366961 27,433,214 593,073,000
53.94 0.00454270 0.00136281 0.00280122 20,941,276 586,581,000
50.78 0.00427592 0.00128277 0.00363785 27,195,787 592,836,000
53.94 0.00454272 0.00136282 0.00457683 34,215,375 599,855,000
45.70 0.00384844 0.00115453 0.00299733 22,407,384 588,047,000
48.46 0.00408041 0.00122412 0.00228919 17,113,461 582,753,000
53.12 0.00447319 0.00134196 0.00214020 15,999,696 581,640,000
58.89 0.00495903 0.00148771 0.00317346 23,724,103 589,364,000
44.53 0.00375002 0.00112501 0.00363704 27,189,696 592,830,000
38.97 0.00328139 0.00098442 0.00384646 28,755,327 594,395,000
41.43 0.00348860 0.00104658 0.00209768 15,681,794 581,322,000
29.25 0.00246321 0.00073896 0.00699306 52,278,629 617,919,000
64.37 0.00542092 0.00162627 0.00288132 21,540,120 587,180,000
52.77 0.00444369 0.00133311 0.00494947 37,001,173 602,641,000
48.85 0.00411405 0.00123422 0.00427464 31,956,287 597,596,000
IKG Pagu Dana Desa
Indeks
Rasio Indeks Total Bobot Alokasi Formula per-Desa
Kesulitan Bobot
Geografis Kesulitan Geografis

(14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
49.35 0.00415615 0.00124684 0.00349140 26,100,943 591,741,000
39.86 0.00335695 0.00100709 0.00271345 20,285,189 585,925,000
56.70 0.00477504 0.00143251 0.00351525 26,279,280 591,919,000
55.15 0.00464402 0.00139321 0.00506398 37,857,227 603,497,000
52.26 0.00440045 0.00132013 0.00342311 25,590,419 591,230,000
55.32 0.00465834 0.00139750 0.00412753 30,856,497 596,496,000
60.07 0.00505884 0.00151765 0.00352095 26,321,884 591,962,000
55.34 0.00466052 0.00139816 0.00378004 28,258,778 593,899,000
48.07 0.00404772 0.00121432 0.00281140 21,017,443 586,657,000
53.77 0.00452766 0.00135830 0.00478727 35,788,611 601,429,000
38.68 0.00325717 0.00097715 0.00558805 41,775,049 607,415,000
40.69 0.00342681 0.00102804 0.00447536 33,456,786 599,097,000
49.03 0.00412856 0.00123857 0.00285793 21,365,280 587,005,000
54.82 0.00461682 0.00138505 0.00340514 25,456,097 591,096,000
54.88 0.00462126 0.00138638 0.00290995 21,754,137 587,394,000
49.29 0.00415093 0.00124528 0.00192533 14,393,365 580,033,000
40.46 0.00340681 0.00102204 0.00195535 14,617,783 580,258,000
54.54 0.00459278 0.00137783 0.00205595 15,369,826 581,010,000
50.06 0.00421594 0.00126478 0.00204543 15,291,227 580,931,000
46.95 0.00395354 0.00118606 0.00178302 13,329,458 578,969,000
38.05 0.00320406 0.00096122 0.00159233 11,903,892 577,544,000
49.76 0.00419049 0.00125715 0.00174321 13,031,839 578,672,000
48.55 0.00408848 0.00122654 0.00194728 14,557,454 580,197,000
33.41 0.00281339 0.00084402 0.00189990 14,203,234 579,843,000
37.95 0.00319565 0.00095870 0.00301665 22,551,813 588,192,000
24.29 0.00204513 0.00061354 0.00326210 24,386,735 590,027,000
34.97 0.00294510 0.00088353 0.00231895 17,335,972 582,976,000
43.15 0.00363368 0.00109010 0.00226981 16,968,580 582,609,000
58.31 0.00491041 0.00147312 0.00207706 15,527,646 581,168,000
33.85 0.00285038 0.00085511 0.00193952 14,499,459 580,139,000
51.36 0.00432491 0.00129747 0.00204814 15,311,470 580,951,000
54.57 0.00459574 0.00137872 0.00304764 22,783,462 588,423,000
40.60 0.00341864 0.00102559 0.00306632 22,923,123 588,563,000
38.97 0.00328162 0.00098448 0.00156611 11,707,885 577,348,000
55.84 0.00470252 0.00141076 0.00363035 27,139,731 592,780,000
41.13 0.00346328 0.00103898 0.00163607 12,230,874 577,871,000
28.86 0.00243058 0.00072918 0.00236327 17,667,265 583,307,000
33.07 0.00278523 0.00083557 0.00178988 13,380,760 579,021,000
57.12 0.00481001 0.00144300 0.00254722 19,042,427 584,682,000
59.08 0.00497512 0.00149254 0.00266029 19,887,739 585,528,000
58.10 0.00489272 0.00146782 0.00317264 23,717,972 589,358,000
46.98 0.00395591 0.00118677 0.00189104 14,136,987 579,777,000
31.25 0.00263116 0.00078935 0.00205593 15,369,721 581,010,000
52.27 0.00440185 0.00132056 0.00240858 18,006,017 583,646,000
41.43 0.00348903 0.00104671 0.00304750 22,782,412 588,422,000
25.92 0.00218304 0.00065491 0.00283080 21,162,483 586,802,000
29.49 0.00248344 0.00074503 0.00518148 38,735,620 604,376,000
29.91 0.00251867 0.00075560 0.00237613 17,763,461 583,403,000
34.89 0.00293850 0.00088155 0.00296466 22,163,152 587,803,000
40.12 0.00337891 0.00101367 0.00399465 29,863,149 595,503,000
58.98 0.00496678 0.00149003 0.00503712 37,656,410 603,296,000
41.59 0.00350251 0.00105075 0.00332026 24,821,522 590,462,000
29.03 0.00244460 0.00073338 0.00316561 23,665,443 589,305,000
52.29 0.00440340 0.00132102 0.00284181 21,244,788 586,885,000
41.86 0.00352521 0.00105756 0.00327631 24,492,948 590,133,000
29.92 0.00251973 0.00075592 0.00454698 33,992,231 599,632,000
55.20 0.00464860 0.00139458 0.00328316 24,544,182 590,184,000
37.09 0.00312370 0.00093711 0.00270394 20,214,051 585,854,000
17.87 0.00150514 0.00045154 0.00299059 22,356,975 587,997,000
13.91 0.00117146 0.00035144 0.00324588 24,265,518 589,906,000
32.12 0.00270471 0.00081141 0.00216299 16,170,039 581,810,000
35.28 0.00297069 0.00089121 0.00216224 16,164,413 581,804,000
38.41 0.00323437 0.00097031 0.00292945 21,899,961 587,540,000
40.55 0.00341491 0.00102447 0.00180840 13,519,212 579,159,000
19.45 0.00163817 0.00049145 0.00179682 13,432,626 579,073,000
30.13 0.00253717 0.00076115 0.00513220 38,367,240 604,007,000
30.98 0.00260906 0.00078272 0.00140832 10,528,319 576,175,000
20.19 0.00170034 0.00051010 0.00225227 16,837,463 582,477,000
29.38 0.00247440 0.00074232 0.00486115 36,340,910 601,981,000
27.63 0.00232683 0.00069805 0.00400344 29,928,877 595,569,000
35.45 0.00298504 0.00089551 0.00206197 15,414,860 581,055,000
36.31 0.00305772 0.00091732 0.00221598 16,566,193 582,206,000
26.36 0.00222010 0.00066603 0.00308746 23,081,183 588,721,000
28.15 0.00237038 0.00071112 0.00438115 32,752,520 598,393,000
41.41 0.00348730 0.00104619 0.00688245 51,451,686 617,092,000
58.59 0.00493394 0.00148018 0.00431083 32,226,858 597,867,000
IKG Pagu Dana Desa
Indeks
Rasio Indeks Total Bobot Alokasi Formula per-Desa
Kesulitan Bobot
Geografis Kesulitan Geografis

(14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
53.46 0.00450192 0.00135058 0.00515382 38,528,875 604,169,000
72.83 0.00613316 0.00183995 0.00382067 28,562,485 594,202,000
67.45 0.00568038 0.00170411 0.00602922 45,073,127 610,713,000
60.71 0.00511253 0.00153376 0.00277627 20,754,824 586,395,000
41.86 0.00352474 0.00105742 0.00378052 28,262,335 593,902,000
55.23 0.00465070 0.00139521 0.00522563 39,065,678 604,706,000
54.19 0.00456328 0.00136898 0.00428599 32,041,112 597,681,000
76.10 0.00640860 0.00192258 0.00289350 21,631,213 587,271,000
69.92 0.00588814 0.00176644 0.00364609 27,257,353 592,897,000
55.16 0.00464483 0.00139345 0.00329288 24,616,884 590,257,000
59.26 0.00498996 0.00149699 0.00376486 28,145,295 593,785,000
54.39 0.00458030 0.00137409 0.00725329 54,223,998 619,864,000
58.22 0.00490287 0.00147086 0.00199797 14,936,370 580,576,000
40.20 0.00338509 0.00101553 0.00342598 25,611,918 591,252,000
45.81 0.00385806 0.00115742 0.00773360 57,814,730 623,455,000
33.39 0.00281187 0.00084356 0.00541588 40,487,979 606,128,000
52.60 0.00442949 0.00132885 0.00487199 36,421,963 602,062,000
IKG Pagu Dana Desa
Indeks
Rasio Indeks Total Bobot Alokasi Formula per-Desa
Kesulitan Bobot
Geografis Kesulitan Geografis

(14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
38.56 0.00324722 0.00097417 0.00421030 31,475,284 597,115,000
56.10 0.00472407 0.00141722 0.00449086 33,572,724 599,213,000
54.13 0.00455797 0.00136739 0.00448674 33,541,908 599,182,000
40.70 0.00342771 0.00102831 0.00547598 40,937,240 606,577,000
56.80 0.00478338 0.00143502 0.00231653 17,317,899 582,958,000
34.57 0.00291076 0.00087323 0.00249460 18,649,126 584,289,000
56.23 0.00473547 0.00142064 0.00340267 25,437,652 591,078,000
49.34 0.00415524 0.00124657 0.00455226 34,031,734 599,672,000
47.33 0.00398545 0.00119563 0.00319263 23,867,434 589,507,000
45.31 0.00381566 0.00114470 0.00371553 27,776,524 593,417,000
32.35 0.00272390 0.00081717 0.00404613 30,248,005 595,888,000
63.60 0.00535602 0.00160681 0.00354881 26,530,169 592,170,000
40.14 0.00338059 0.00101418 0.00359728 26,892,469 592,532,000
30.98 0.00260883 0.00078265 0.00411619 30,771,767 596,412,000
44.90 0.00378075 0.00113422 0.00332457 24,853,750 590,494,000
43.86 0.00369373 0.00110812 0.00264840 19,798,895 585,439,000
50.40 0.00424415 0.00127324 0.00313779 23,457,463 589,097,000
50.71 0.00427047 0.00128114 0.00406565 30,393,922 596,034,000
51.49 0.00433590 0.00130077 0.00313898 23,466,328 589,106,000
45.84 0.00386040 0.00115812 0.00260596 19,481,612 585,122,000
51.65 0.00434917 0.00130475 0.00529404 39,577,128 605,217,000
25.84 0.00217566 0.00065270 0.00639453 47,804,084 613,444,000
46.89 0.00394902 0.00118471 0.00474238 35,453,008 601,093,000
40.22 0.00338653 0.00101596 0.00651448 48,700,824 614,341,000
51.25 0.00431574 0.00129472 0.00320610 23,968,120 589,608,000
24.43 0.00205712 0.00061714 0.00377848 28,247,122 593,887,000
34.49 0.00290480 0.00087144 0.00458048 34,242,678 599,883,000
33.62 0.00283096 0.00084929 0.00306940 22,946,182 588,586,000
43.00 0.00362134 0.00108640 0.00486030 36,334,527 601,975,000
51.80 0.00436240 0.00130872 0.00540862 40,433,688 606,074,000
48.89 0.00411693 0.00123508 0.00757779 56,649,879 622,290,000
44.37 0.00373648 0.00112094 0.00731164 54,660,214 620,300,000
52.86 0.00445122 0.00133537 0.00286588 21,424,710 587,065,000
37.99 0.00319930 0.00095979 0.00452537 33,830,716 599,471,000
52.87 0.00445221 0.00133566 0.00211151 15,785,156 581,425,000
33.77 0.00284413 0.00085324 0.00751296 56,165,265 621,805,000
34.29 0.00288783 0.00086635 0.00229762 17,176,533 582,817,000
37.76 0.00317944 0.00095383 0.00539825 40,356,141 605,996,000
49.29 0.00415112 0.00124534 0.00381599 28,527,546 594,168,000
38.42 0.00323535 0.00097060 0.00363436 27,169,677 592,810,000
32.40 0.00272882 0.00081864 0.00445257 33,286,418 598,926,000
60.06 0.00505741 0.00151722 0.00354428 26,496,301 592,136,000
55.87 0.00470500 0.00141150 0.00483536 36,148,128 601,788,000
49.13 0.00413727 0.00124118 0.00307198 22,965,477 588,605,000
64.77 0.00545452 0.00163636 0.00346426 25,898,034 591,538,000
67.37 0.00567318 0.00170196 0.00286170 21,393,469 587,033,000
IKG Pagu Dana Desa
Indeks
Rasio Indeks Total Bobot Alokasi Formula per-Desa
Kesulitan Bobot
Geografis Kesulitan Geografis

(14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)
50.11 0.00421942 0.00126582 0.00292893 21,896,020 587,536,000
55.13 0.00464238 0.00139271 0.00306313 22,899,281 588,539,000
51.31 0.00432055 0.00129617 0.00226214 16,911,233 582,551,000
48.76 0.00410570 0.00123171 0.00288843 21,593,273 587,233,000
49.93 0.00420432 0.00126130 0.00278232 20,800,021 586,440,000
49.93 0.00420432 0.00126130 0.00243759 18,222,929 583,863,000
49.93 0.00420432 0.00126130 0.00238087 17,798,841 583,439,000
30.09 0.00253352 0.00076006 0.00876752 65,544,073 631,184,000
36.30 0.00305641 0.00091692 0.00578971 43,282,612 608,923,000
40.60 0.00341876 0.00102563 0.00358703 26,815,841 592,456,000
28.87 0.00243113 0.00072934 0.00837955 62,643,702 628,284,000
43.26 0.00364292 0.00109287 0.00436948 32,665,268 598,305,000
58.25 0.00490507 0.00147152 0.00269372 20,137,653 585,778,000
44.43 0.00374182 0.00112255 0.01042126 77,907,093 643,547,000
38.25 0.00322109 0.00096633 0.00601459 44,963,796 610,604,000
58.16 0.00489758 0.00146927 0.00689872 51,573,335 617,213,000
33.08 0.00278559 0.00083568 0.00643037 48,072,079 613,712,000
61.92 0.00521449 0.00156435 0.00424636 31,744,893 597,385,000
55.14 0.00464307 0.00139292 0.00475482 35,546,035 601,186,000
51.21 0.00431212 0.00129364 0.00729671 54,548,608 620,189,000
57.73 0.00486130 0.00145839 0.00450541 33,681,466 599,321,000
57.35 0.00482929 0.00144879 0.00368979 27,584,055 593,224,000
45.36 0.00382016 0.00114605 0.00296001 22,128,361 587,768,000
33.38 0.00281103 0.00084331 0.00461224 34,480,098 600,120,000
55.81 0.00469965 0.00140990 0.01029807 76,986,137 642,626,000
38.65 0.00325463 0.00097639 0.00799112 59,739,884 625,380,000
55.90 0.00470768 0.00141230 0.00984003 73,561,931 639,202,000
38.72 0.00326082 0.00097825 0.01031618 77,121,534 642,762,000
52.99 0.00446236 0.00133871 0.00335016 25,045,084 590,685,000
69.91 0.00588749 0.00176625 0.00414343 30,975,378 596,615,000
71.65 0.00603371 0.00181011 0.00303576 22,694,704 588,335,000
50.61 0.00426166 0.00127850 0.00345439 25,824,274 591,464,000
39.33 0.00331214 0.00099364 0.00518415 38,755,611 604,396,000
58.79 0.00495077 0.00148523 0.00362539 27,102,632 592,743,000
61.51 0.00517942 0.00155383 0.00476930 35,654,233 601,294,000
43.53 0.00366583 0.00109975 0.00381837 28,545,335 594,185,000
50.75 0.00427342 0.00128203 0.00561322 41,963,209 607,603,000
43.99 0.00370474 0.00111142 0.00188522 14,093,511 579,734,000
57.60 0.00485060 0.00145518 0.00255704 19,115,913 584,756,000
59.42 0.00500362 0.00150108 0.00260645 19,485,226 585,125,000
60.51 0.00509534 0.00152860 0.00531956 39,767,845 605,408,000
61.80 0.00520422 0.00156127 0.00560072 41,869,747 607,510,000
24.29 0.00204564 0.00061369 0.00692814 51,793,279 617,433,000
60.17 0.00506671 0.00152001 0.00393803 29,439,862 595,080,000
41.58 0.00350118 0.00105035 0.00234650 17,541,923 583,182,000
54.55 0.00459362 0.00137809 0.00276395 20,662,655 586,303,000
53.15 0.00447584 0.00134275 0.00463691 34,664,556 600,305,000
62.88 0.00529506 0.00158852 0.00312939 23,394,614 589,035,000
56.27 0.00473831 0.00142149 0.00384755 28,763,440 594,403,000
66.14 0.00556982 0.00167095 0.00384159 28,718,917 594,359,000
54.38 0.00457957 0.00137387 0.00628723 47,001,945 612,642,000
65.10 0.00548250 0.00164475 0.00251001 18,764,274 584,404,000
11,875 1 0.30 1 7,475,783,000 154,542,183,000
IKG Pagu Dana Desa
Indeks
Rasio Indeks Total Bobot Alokasi Formula per-Desa
Kesulitan Bobot
Geografis Kesulitan Geografis

(14) (15) (16) (17) = (7) + (10) + (13) + (16) (18) (19)= (4) + (18)

BOJONG, 3 DESEMBER 2015


KEPALA BIDANG ANGGARAN I

Siti Bojongwati
NIP 198012032000011002
Kertas Kerja (Worksheet) Penghitungan Alokasi Dana Desa Setiap Desa

KABUPATEN/KOTA ................................. (a)


TAHUN ANGGARAN 20XX (b)

DBH PAJAK DBH SDA


Nama
No. Kabupaten/Kota DAU MINYAK BUMI DAN PERTAMBANGAN
PPh PBB CHT TOTAL KEHUTANAN
GAS BUMI UMUM
(1) (2) (3) (4) (5) (6) (7) = (4)+(5)+(6) (8) (9) (10)

Total - -
Desa

DBH SDA
Total DAU+ ALOKASI DANA
PERIKANAN PANAS TOTAL DBH PAJAK+DBH SDA DESA
BUMI
(11) (12) (13)=(8)+(9)+(10)+(11)+(12) (14)=(3)+(7)+(13) (15) = (14) * 10%

- -

Pejabat berwenang/bertanggung jawab (l)

Nama Jelas
NIP
No Langkah
1 Isi dengan angka sel yang ada pada Kontrol
Penghitungan
2 Sel yang diisi adalah sel yang ada kata : (isi sesuai
angka Perpres)
3 Angka yang dimasukkan adalah angka yang sesuai
dengan Rincian Alokasi Dana Desa TA 2016

4 Masukkan baris sebanyak jumlah desa yang ada

5 Pemasukkan baris dimulai dari baris 12


6 Salin data kecamatan dan nama desa dari Data
Dasar ke kolom Kecamatan (2) dan Nama Desa (3)

7 Klik ganda pada pojok kanan bawah sel E11 untuk


Alokasi Dasar bagi seluruh Desa
8 Salin JP dari Data Dasar ke dalam kolom Jumlah
Penduduk (5)
9 Blok sel G11 dan H11
10 Klik ganda pada pojok kanan bawah sel H11 untuk
mendapatkan Rasio Jumlah Penduduk dan Bobot
Jumlah Penduduk dari masing-masing Desa

11 Salin JPM dari Data Dasar ke dalam kolom Jumlah


Penduduk Miskin (8)
12 Blok sel J11 dan K11
13 Klik ganda pada pojok kanan bawah sel K11 untuk
mendapatkan Rasio Jumlah Penduduk Miskin dan
Bobot Jumlah Penduduk Miskin dari masing-masing
Desa

14 Salin jumlah LW dari Data Dasar ke dalam kolom


Luas Wilayah (11)
15 Blok sel M11 dan N11
16 Klik ganda pada pojok kanan bawah sel N11 untuk
mendapatkan Rasio Luas Wilayah dan Bobot Luas
Wilayah dari masing-masing Desa

17 Salin jumlah IKG dari Data Dasar ke dalam kolom


Indeks Kesulitan Geografis (14)
18 Blok sel P11 dan Q11
19 Klik ganda pada pojok kanan bawah sel Q11 untuk
mendapatkan Rasio Indeks Kesulitan Geografis dan
Bobot Indeks Kesulitan Geografis dari masing-masing
Desa
20 Klik ganda pada pojok kanan bawah sel R11 untuk
mendapatkan Total Bobot dari masing-masing Desa

21 Klik ganda pada pojok kanan bawah sel S11 untuk


mendapatkan Alokasi Berdasarkan Formula dari
masing-masing Desa

22 Klik ganda pada pojok kanan bawah sel R11 untuk


mendapatkan Pagu Dana Desa dari masing-masing
Desa
LAMPIRAN III : PERATURAN BUPATI TANA TORAJA
NOMOR :
TANGGAL :
TENTANG : TATA CARA PEMBAGIAN DAN PENETAPAN RINCIAN ALOKASI DANA LEMBANG
DARI ANGGARAN PENDAPATAN DAN BELANJA DAERAH KABUPATEN KEPADA
LEMBANG TAHUN ANGGARAN 2022

RINCIAN BAGI HASIL RETRIBUSI DAERAH SETIAP


LEMBANG TAHUN ANGGARAN 2022

KECAMATAN/ DIBAGI SECARA DIBAGI SECARA JUMLAH PER


No. LEMBANG MERATA ( 60 % ) PROPORSIONAL LEMBANG
( 40 % )
I BITTUANG
1 Se'seng 1,286,330.00 439,000.00 1,725,330.00
2 Sasak 1,286,330.00 338,000.00 1,624,330.00
3 Rembo-Rembo 1,286,330.00 596,000.00 1,882,330.00
4 Bau 1,286,330.00 660,000.00 1,946,330.00
5 Patongloan 1,286,330.00 880,000.00 2,166,330.00
6 Balla 1,286,330.00 45,000.00 1,331,330.00
7 Sandana 1,286,330.00 650,000.00 1,936,330.00
8 Buttu Limbong 1,286,330.00 2,460,000.00 3,746,330.00
9 Pali 1,286,330.00 520,000.00 1,806,330.00
10 Kandua' 1,286,330.00 556,000.00 1,842,330.00
11 Burasia 1,286,330.00 670,000.00 1,956,330.00
12 Kolepalian 1,286,330.00 285,000.00 1,571,330.00
13 Tiroan 1,286,330.00 2,254,000.00 3,540,330.00
14 Le'tek 1,286,330.00 2,056,000.00 3,342,330.00
II BONGGAKARADENG
15 Bau Selatan 1,286,330.00 - 1,286,330.00
16 Bau 1,286,330.00 133,000.00 1,419,330.00
17 Mappa' 1,286,330.00 326,000.00 1,612,330.00
18 Poton 1,286,330.00 388,000.00 1,674,330.00
19 Buakayu 1,286,330.00 164,000.00 1,450,330.00
III GANDANGBATU SILLANAN
20 Buntu Tabang 1,286,330.00 415,000.00 1,701,330.00
21 Sillanan 1,286,330.00 1,640,000.00 2,926,330.00
22 Perindingan 1,286,330.00 202,000.00 1,488,330.00
23 Betteng Deata 1,286,330.00 188,000.00 1,474,330.00
24 Pemanukan 1,286,330.00 918,000.00 2,204,330.00
25 Gandangbatu 1,286,330.00 1,040,000.00 2,326,330.00
26 Kaduaja 1,286,330.00 666,000.00 1,952,330.00
27 Garassik 1,286,330.00 335,000.00 1,621,330.00
28 Buntu Limbong 1,286,330.00 748,000.00 2,034,330.00
IV KURRA
29 Maroson 1,286,330.00 1,890,000.00 3,176,330.00
30 Lipungan Tanete 1,286,330.00 498,000.00 1,784,330.00
31 Rante Limbong 1,286,330.00 1,087,000.00 2,373,330.00
32 Bambalu 1,286,330.00 1,066,000.00 2,352,330.00
33 Limbong Sangpolo 1,286,330.00 248,000.00 1,534,330.00
V MAKALE
34 Lea 1,286,330.00 1,151,000.00 2,437,330.00
VI MAKALE SELATAN
35 Bo'ne Buntusisong 1,286,330.00 - 1,286,330.00
36 Pa'buaran 1,286,330.00 225,000.00 1,511,330.00
37 Randan Batu 1,286,330.00 104,000.00 1,390,330.00
38 Patekke 1,286,330.00 85,000.00 1,371,330.00
VII MALIMBONG BALEPE
39 Balepe' 1,286,330.00 228,000.00 1,514,330.00
40 Kole Sawangan 1,286,330.00 2,100,000.00 3,386,330.00
41 Leppan 1,286,330.00 476,000.00 1,762,330.00
42 Lemo Menduruk 1,286,330.00 344,000.00 1,630,330.00
43 Kole Barebatu 1,286,330.00 - 1,286,330.00
VIII MAPPAK
44 Dewata 1,286,330.00 523,000.00 1,809,330.00
45 Butang 1,286,330.00 630,000.00 1,916,330.00
46 Sangpeparikan 1,286,330.00 - 1,286,330.00
47 Miallo 1,286,330.00 872,000.00 2,158,330.00
48 Tanate 1,286,330.00 842,000.00 2,128,330.00
IX MASANDA
49 Kadundung 1,286,330.00 303,000.00 1,589,330.00
50 Belau 1,286,330.00 611,000.00 1,897,330.00
51 Sesesalu 1,286,330.00 80,000.00 1,366,330.00
52 Paliorong 1,286,330.00 500,000.00 1,786,330.00
53 Ratte 1,286,330.00 810,000.00 2,096,330.00
54 Belau Utara 1,286,330.00 776,000.00 2,062,330.00
55 Paku 1,286,330.00 200,000.00 1,486,330.00
56 Pondingao' 1,286,330.00 636,000.00 1,922,330.00
X MENGKENDEK
57 Pakala 1,286,330.00 63,000.00 1,349,330.00
58 Buntu Tangti 1,286,330.00 1,564,000.00 2,850,330.00
59 Gasing 1,286,330.00 1,797,000.00 3,083,330.00
60 Marinding 1,286,330.00 1,039,000.00 2,325,330.00
61 Uluway Barat 1,286,330.00 12,000.00 1,298,330.00
62 Pa'tengko 1,286,330.00 2,078,000.00 3,364,330.00
63 Rantedada 1,286,330.00 355,000.00 1,641,330.00
64 Ke'pe Tinoring 1,286,330.00 2,126,000.00 3,412,330.00
65 Palipu 1,286,330.00 1,109,000.00 2,395,330.00
66 Randanan 1,286,330.00 1,002,000.00 2,288,330.00
67 Simbuang 1,286,330.00 136,000.00 1,422,330.00
68 Bantu Datu 1,286,330.00 184,000.00 1,470,330.00
69 Uluway 1,286,330.00 28,000.00 1,314,330.00
XI RANO
70 Rano Tengah 1,286,330.00 484,000.00 1,770,330.00
71 Rano Utara 1,286,330.00 780,000.00 2,066,330.00
72 Rano 1,286,330.00 320,000.00 1,606,330.00
73 Rano Timur 1,286,330.00 - 1,286,330.00
74 Rumandan 1,286,330.00 224,000.00 1,510,330.00
XII RANTETAYO
75 Madandan 1,286,330.00 2,884,000.00 4,170,330.00
76 Tonglo 1,286,330.00 1,540,000.00 2,826,330.00
77 Tapparan Utara 1,286,330.00 1,606,000.00 2,892,330.00
XIII REMBON
78 Batusura' 1,286,330.00 1,368,000.00 2,654,330.00
79 Palesan 1,286,330.00 1,076,000.00 2,362,330.00
80 Buri' 1,286,330.00 130,000.00 1,416,330.00
81 Sarapeang 1,286,330.00 1,400,000.00 2,686,330.00
82 Kayuosing 1,286,330.00 539,000.00 1,825,330.00
83 Limbong 1,286,330.00 403,000.00 1,689,330.00
84 To'pao 1,286,330.00 1,087,000.00 2,373,330.00
85 Maroson 1,286,330.00 1,530,000.00 2,816,330.00
86 Ullin 1,286,330.00 700,000.00 1,986,330.00
87 Banga 1,286,330.00 1,967,000.00 3,253,330.00
88 Bua' Tarrung 1,286,330.00 807,000.00 2,093,330.00
XIV SALUPUTTI
89 Ratte Talonge 1,286,330.00 3,391,000.00 4,677,330.00
90 Salutandung 1,286,330.00 350,000.00 1,636,330.00
91 Salu Kapokko 1,286,330.00 293,000.00 1,579,330.00
92 Ra'bung 1,286,330.00 866,000.00 2,152,330.00
93 Rea Tulak Langi 1,286,330.00 250,000.00 1,536,330.00
94 Batu Tia'ka 1,286,330.00 457,000.00 1,743,330.00
95 Sa'tandung 1,286,330.00 835,000.00 2,121,330.00
96 Salu Boronan 1,286,330.00 154,000.00 1,440,330.00
XV SANGALLA
97 Turunan 1,286,330.00 1,456,000.00 2,742,330.00
98 Bulian Massa'bu 1,286,330.00 514,000.00 1,800,330.00
99 Kaero 1,286,330.00 1,116,000.00 2,402,330.00
XVI SANGALLA SELATAN
100 Tokesan 1,286,330.00 322,000.00 1,608,330.00
101 Batualu Selatan 1,286,330.00 697,000.00 1,983,330.00
102 Raru Sibunuan 1,286,330.00 565,000.00 1,851,330.00
103 Batualu 1,286,330.00 1,056,000.00 2,342,330.00
XVII SANGALLA UTARA
104 Rantela'bi' Kambisa 1,286,330.00 1,171,000.00 2,457,330.00
105 Tumbang Datu 1,286,330.00 5,557,000.00 6,843,330.00
106 Saluallo 1,286,330.00 5,124,000.00 6,410,330.00
107 Leatung Matallo 1,286,330.00 2,168,000.00 3,454,330.00
XVIII SIMBUANG
108 Makkodo 1,286,330.00 - 1,286,330.00
109 Simbuang Batutallu 1,286,330.00 670,000.00 1,956,330.00
110 Simbuang 1,286,330.00 1,577,000.00 2,863,330.00
111 Pongbembe Mesakada 1,286,330.00 461,000.00 1,747,330.00
112 Pongbembe 1,286,330.00 801,000.00 2,087,330.00
TOTAL 144,069,000.00 96,046,000.00 240,115,000.00

BUPATI TANA TORAJA,

THEOFILUS ALLORERUNG

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