Tunjangan Kades: Rp540,000.

00 PER ORANG PER BULAN

Tunjangan Sekdes: Rp340,000.00 PER ORANG PER BULAN
Tunjangan Kasi/ Kaur/ Kadun: Rp110,000.00 PER ORANG PER BULAN
Tunjangan Ketua BPD: Rp1,500,000.00 PER ORANG PER BULAN
Tunjangan Waka BPD: Rp1,050,000.00 PER ORANG PER BULAN
Tunjangan Sekretaris BPD: Rp900,000.00 PER ORANG PER BULAN
Tunjangan Anggota BPD: Rp750,000.00 PER ORANG PER BULAN

RINCIAN KETERANGAN UNTUK PENGANGGARAN ALOKASI DANA DESA (ADD)

JML BULAN JML BULAN SILTAP KADES & TUNJANGAN
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH PAGU ADD PAGU DD PAGU DBHPR
JUMLAH KASI KOSONG JAB PENGURANGAN KOSONG JAB PENGURANGAN PERANGKAT KADES & TUNJANGAN BPD OPS PEMDES OPS BPD OPS RT SILPA BELANJA TOTAL DANA
NO. KECAMATAN NO. DESA KADES SEKDES KAUR KADUN BPD RT PER DESA PER DESA PER DESA PADesa
(ORANG) KADES PNS TH SILTAP KADES SEKDES PNS SILTAP SEKDES 1 TAHUN (Rp) SETELAH PERANGKAT 10 BULAN (Rp) 1 TAHUN (Rp) 1 TAHUN (Rp) 10 BULAN (Rp) PEGAWAI DI RKD TRANSFER
(ORANG) (ORANG) (ORANG) (ORANG) (ORANG) (ORANG) (Rp) (Rp) (Rp)
2022 2022 DIKURANGI 10 BULAN (Rp)

11 BULAN 10 BULAN Rp3,000,000.00 1,000,000 10 BULAN

11 10 10
I ENGGANO 1 BANJAR SARI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,434,000.00 863,566,000.00 7,066,000.00 1,219,066,000.00 ?
2 MEOK 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,411,000.00 797,025,000.00 5,823,000.00 1,151,259,000.00 ?
3 MALAKONI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,415,000.00 702,318,000.00 5,599,000.00 1,056,332,000.00 ?
4 KAANA 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,440,000.00 832,372,000.00 6,375,000.00 1,187,187,000.00 ?
5 KAHYAPU 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,923,000.00 777,983,000.00 5,647,000.00 1,106,553,000.00 ?
6 APOHO 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,398,000.00 616,759,000.00 5,379,000.00 970,536,000.00 ?
II KERKAP 1 TALANG JAMBU 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,406,000.00 959,224,000.00 6,040,000.00 1,313,670,000.00 ?
2 TEBAT PACUR 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,404,000.00 670,176,000.00 6,422,000.00 1,025,002,000.00 ?
3 TALANG CURUP 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,460,000.00 705,749,000.00 5,620,000.00 1,059,829,000.00 ?
4 BANYUMAS 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 51,172,800.00 297,296,000.00 852,989,000.00 6,635,000.00 1,156,920,000.00 ?
5 SALAM HARJO 1 1 3 3 3 5 0 - 12 26,693,040 247,517,280.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 321,722,000.00 630,785,000.00 6,316,000.00 958,823,000.00 ?
6 JOGJA BARU 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 25,586,400.00 322,869,000.00 872,429,000.00 6,468,000.00 1,201,766,000.00 ?
7 TALANG PASAK 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,396,000.00 611,790,000.00 6,740,000.00 966,926,000.00 ?
8 PERBO 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,417,000.00 686,789,000.00 7,677,000.00 1,042,883,000.00 ?
9 LUBUK JALE 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,424,000.00 685,450,000.00 5,752,000.00 1,039,626,000.00 ?
10 SIMPANG KETENONG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,462,000.00 675,979,000.00 6,353,000.00 1,030,794,000.00 ?
11 AUR GADING 1 1 3 3 3 7 0 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 - 363,411,000.00 862,832,000.00 7,650,000.00 1,233,893,000.00 ?
12 KEDU BARU 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,390,000.00 634,614,000.00 6,327,000.00 989,331,000.00 ?
13 SERUMBUNG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,394,000.00 667,705,000.00 7,711,000.00 1,023,810,000.00 ?
14 MAGELANG 1 1 3 3 4 5 0 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 373,871,000.00 603,899,000.00 6,381,000.00 984,151,000.00 ?
15 TANJUNG PUTUS 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,406,000.00 683,108,000.00 6,509,000.00 1,038,023,000.00 ?
16 PENYANGKAK 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,402,000.00 927,603,000.00 6,716,000.00 1,282,721,000.00 ?
17 BANYUMAS BARU 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,410,000.00 705,793,000.00 6,966,000.00 1,061,169,000.00 ?
III KOTA ARGA MAKMUR 1 TANJUNG RAMAN 1 1 3 3 4 5 0 7 16,986,480.00 - 281,490,240.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 356,913,000.00 659,173,000.00 5,379,000.00 1,021,465,000.00 ?
2 LUBUK SAUNG 1 1 3 3 5 5 0 - - 322,743,120.00 22,990,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 399,385,000.00 977,331,000.00 7,330,000.00 1,384,046,000.00 ?
3 KURO TIDUR 1 1 3 3 5 7 0 - - 322,743,120.00 22,990,000.00 64,500,000.00 3,000,000.00 1,000,000.00 - 414,406,000.00 833,300,000.00 14,517,000.00 1,262,223,000.00 ?
4 KARANG SUCI 1 1 3 3 3 7 10 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 15,000,000.00 378,461,000.00 819,538,000.00 14,798,000.00 1,212,797,000.00 ?
5 RAMA AGUNG 1 1 3 3 3 7 11 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 16,500,000.00 38,379,600.00 341,577,000.00 704,769,000.00 31,812,000.00 1,078,158,000.00 ?
6 TALANG DENAU 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,949,000.00 621,519,000.00 5,191,000.00 949,659,000.00 ?
7 GUNUNG SELAN 1 1 3 3 5 7 0 - - 322,743,120.00 22,990,000.00 64,500,000.00 3,000,000.00 1,000,000.00 - 414,419,000.00 734,824,000.00 6,606,000.00 1,155,849,000.00 ?
8 DATAR RUYUNG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,437,000.00 661,678,000.00 5,990,000.00 1,016,105,000.00 ?
9 SENALI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,448,000.00 728,493,000.00 6,946,000.00 1,083,887,000.00 ?
10 GUNUNG AGUNG 1 1 3 3 3 7 0 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 - 363,469,000.00 806,097,000.00 7,478,000.00 1,177,044,000.00 ?
11 SIDO URIP 1 1 3 3 4 5 0 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 373,935,000.00 739,813,000.00 8,615,000.00 1,122,363,000.00 ?
12 KARANG ANYAR I 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 25,586,400.00 322,887,000.00 752,016,000.00 7,662,000.00 1,082,565,000.00 ?
13 TABA TEMBILANG 1 1 3 3 5 9 0 - - 322,743,120.00 22,990,000.00 79,500,000.00 3,000,000.00 1,000,000.00 - 429,436,000.00 884,465,000.00 6,828,000.00 1,320,729,000.00 ?
14 KARANG ANYAR II 1 1 3 3 4 9 16 - - 298,476,720.00 21,780,000.00 79,500,000.00 3,000,000.00 1,000,000.00 24,000,000.00 427,985,000.00 828,983,000.00 15,203,000.00 1,272,171,000.00 ?
IV GIRI MULYA 1 TANJUNG ANOM 1 1 3 3 4 7 22 - - 298,476,720.00 21,780,000.00 64,500,000.00 3,000,000.00 1,000,000.00 33,000,000.00 421,957,000.00 793,173,000.00 22,358,000.00 1,237,488,000.00 ?
2 SUKA MAKMUR 1 1 3 3 3 7 29 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 43,500,000.00 406,998,000.00 859,632,000.00 22,386,000.00 1,289,016,000.00 ?
3 WONO HARJO 1 1 3 3 3 7 18 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 27,000,000.00 390,492,000.00 776,293,000.00 22,807,000.00 1,189,592,000.00 ?
4 GIRI MULYA 1 1 3 3 3 7 18 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 27,000,000.00 390,514,000.00 797,382,000.00 28,083,000.00 1,215,979,000.00 ?
5 RENA JAYA 1 1 3 3 3 7 13 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 19,500,000.00 383,008,000.00 790,578,000.00 11,303,000.00 1,184,889,000.00 ?
6 SUKA MULYA 1 1 3 3 3 5 6 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 9,000,000.00 357,493,000.00 884,184,000.00 7,752,000.00 1,249,429,000.00 ?
V PADANG JAYA 1 LUBUK BANYAU 1 1 3 3 4 7 6 - - 298,476,720.00 21,780,000.00 64,500,000.00 3,000,000.00 1,000,000.00 9,000,000.00 397,990,000.00 833,274,000.00 12,377,000.00 1,243,641,000.00 ?
2 TALANG TUA 1 1 3 3 3 5 8 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 12,000,000.00 360,518,000.00 681,879,000.00 7,895,000.00 1,050,292,000.00 ?
3 MARGA SAKTI 1 1 3 3 7 9 49 - - 371,275,920.00 25,410,000.00 79,500,000.00 3,000,000.00 1,000,000.00 73,500,000.00 554,005,000.00 954,446,000.00 15,855,000.00 1,524,306,000.00 ?
4 TANJUNG HARAPAN 1 1 3 3 3 7 19 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 28,500,000.00 391,921,000.00 778,209,000.00 14,259,000.00 1,184,389,000.00 ?
5 PADANG JAYA 1 1 3 3 9 9 49 - - 419,808,720.00 27,830,000.00 79,500,000.00 3,000,000.00 1,000,000.00 73,500,000.00 604,840,000.00 911,329,000.00 34,564,000.00 1,550,733,000.00 ?
6 ARGA MULYA 1 1 3 3 5 7 29 - - 322,743,120.00 22,990,000.00 64,500,000.00 3,000,000.00 1,000,000.00 43,500,000.00 457,908,000.00 866,584,000.00 17,224,000.00 1,341,716,000.00 ?
7 SIDOMUKTI 1 1 3 3 6 7 19 7 16,986,480.00 - 330,023,040.00 24,200,000.00 64,500,000.00 3,000,000.00 1,000,000.00 28,500,000.00 451,392,000.00 831,731,000.00 20,795,000.00 1,303,918,000.00 ?
8 MARGA JAYA 1 1 3 3 3 5 10 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 15,000,000.00 363,423,000.00 759,301,000.00 6,721,000.00 1,129,445,000.00 ?
9 TANAH HITAM 1 1 3 3 2 5 10 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 15,000,000.00 337,958,000.00 717,243,000.00 5,451,000.00 1,060,652,000.00 ?
10 TAMBAK REJO 1 1 3 3 3 7 15 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 22,500,000.00 385,969,000.00 790,323,000.00 8,232,000.00 1,184,524,000.00 ?
11 SIDO LUHUR 1 1 3 3 4 5 13 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 19,500,000.00 393,536,000.00 665,587,000.00 8,453,000.00 1,067,576,000.00 ?
12 TANAH TINGGI 1 1 3 3 3 5 12 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 18,000,000.00 366,499,000.00 969,631,000.00 10,370,000.00 1,346,500,000.00 ?
VI LAIS 1 DATAR LEBAR 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 323,084,000.00 611,302,000.00 6,083,000.00 940,469,000.00 ?
2 AIR PADANG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,381,000.00 664,659,000.00 6,194,000.00 1,019,234,000.00 ?
3 DURIAN DAUN 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,392,000.00 658,972,000.00 6,772,000.00 1,014,136,000.00 ?
4 DUSUN RAJA 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,391,000.00 896,622,000.00 6,712,000.00 1,251,725,000.00 ?
5 LUBUK LESUNG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,392,000.00 686,663,000.00 5,295,000.00 1,040,350,000.00 ?
6 PAL 30 1 1 3 3 4 7 0 - - 298,476,720.00 21,780,000.00 64,500,000.00 3,000,000.00 1,000,000.00 - 388,888,000.00 695,774,000.00 13,961,000.00 1,098,623,000.00 ?
7 JAGOBAYO 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,406,000.00 706,357,000.00 5,964,000.00 1,060,727,000.00 ?
8 TALANG RASAU 1 1 3 3 3 7 0 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 - 363,418,000.00 786,056,000.00 5,401,000.00 1,154,875,000.00 ?
9 LUBUK GEDANG 1 1 3 3 3 7 0 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 - 363,412,000.00 802,743,000.00 8,569,000.00 1,174,724,000.00 ?
10 SUKA LANGU 1 1 3 3 1 5 0 - - 225,677,520.00 18,150,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 297,440,000.00 620,940,000.00 5,035,000.00 923,415,000.00 ?
11 TABA BARU 1 1 3 3 3 7 0 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 - 363,419,000.00 751,155,000.00 8,341,000.00 1,122,915,000.00 ?
12 KALBANG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,403,000.00 687,309,000.00 5,691,000.00 1,041,403,000.00 ?
VII BATIK NAU 1 SERANGAI 1 1 3 3 2 5 7 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 10,500,000.00 29,797,460.00 303,634,000.00 1,019,808,000.00 5,196,000.00 1,328,638,000.00 ?
2 SELOLONG 1 1 3 3 2 5 5 - 12 26,693,040 223,250,880.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 7,500,000.00 303,733,000.00 941,331,000.00 7,220,000.00 1,252,284,000.00 ?
3 AIR LAKOK 1 1 3 3 2 5 0 - 12 26,693,040 223,250,880.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 296,237,000.00 992,541,000.00 5,191,000.00 1,293,969,000.00 ?
4 BINTUNAN 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,400,000.00 931,304,000.00 6,071,000.00 1,285,775,000.00 ?
5 SUKA MARGA 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,921,000.00 670,400,000.00 5,035,000.00 998,356,000.00 ?
6 BATIK NAU 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,404,000.00 957,902,000.00 5,617,000.00 1,311,923,000.00 ?
7 PAGAR RUYUNG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,400,000.00 985,868,000.00 5,089,000.00 1,339,357,000.00 ?
8 DURIAN AMPARAN 1 1 3 3 4 5 5 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 7,500,000.00 381,391,000.00 975,568,000.00 6,318,000.00 1,363,277,000.00 ?
9 TABA KULINTANG 1 1 3 3 3 5 0 - 12 26,693,040 247,517,280.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 321,711,000.00 906,539,000.00 5,035,000.00 1,233,285,000.00 ?
10 ULAK TANDING 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,403,000.00 702,375,000.00 5,577,000.00 1,056,355,000.00 ?
11 SEBERANG TUNGGAL 1 1 3 3 2 5 0 - 12 26,693,040 223,250,880.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 296,232,000.00 697,913,000.00 5,101,000.00 999,246,000.00 ?
12 SEKIAU 1 1 3 3 3 5 2 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 3,000,000.00 351,401,000.00 721,900,000.00 6,243,000.00 1,079,544,000.00 ?
13 SAMBAN JAYA 1 1 3 3 3 7 22 - 12 26,693,040 247,517,280.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 33,000,000.00 369,737,000.00 805,793,000.00 5,736,000.00 1,181,266,000.00 ?
14 PENINJAU 1 1 3 3 4 7 21 - - 298,476,720.00 21,780,000.00 64,500,000.00 3,000,000.00 1,000,000.00 31,500,000.00 420,411,000.00 787,041,000.00 5,191,000.00 1,212,643,000.00 ?
15 AIR MANGANYAU 1 1 3 3 4 5 15 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 22,500,000.00 18,000,000.00 378,399,000.00 706,889,000.00 5,710,000.00 1,090,998,000.00 ?
VIII KETAHUN 1 URAI 1 1 3 3 3 5 7 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 10,500,000.00 25,587,700.00 333,340,000.00 768,058,000.00 7,938,000.00 1,109,336,000.00 ?
2 PASAR KETAHUN 1 1 3 3 4 7 8 - - 298,476,720.00 21,780,000.00 64,500,000.00 3,000,000.00 1,000,000.00 12,000,000.00 400,932,000.00 817,893,000.00 25,047,000.00 1,243,872,000.00 ?
3 GIRI KENCANA 1 1 3 3 6 9 23 - - 347,009,520.00 24,200,000.00 79,500,000.00 3,000,000.00 1,000,000.00 34,500,000.00 489,395,000.00 926,111,000.00 18,415,000.00 1,433,921,000.00 ?
4 KUALALANGI 1 1 3 3 3 5 7 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 10,500,000.00 358,919,000.00 700,175,000.00 6,518,000.00 1,065,612,000.00 ?
5 DUSUN RAJA 1 1 3 3 2 5 8 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 12,000,000.00 334,948,000.00 720,768,000.00 6,453,000.00 1,062,169,000.00 ?
6 LUBUK MINDAI 1 1 3 3 3 5 6 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 9,000,000.00 357,425,000.00 713,105,000.00 6,174,000.00 1,076,704,000.00 ?
7 FAJAR BARU 1 1 3 3 2 7 20 - - 249,943,920.00 19,360,000.00 64,500,000.00 3,000,000.00 1,000,000.00 30,000,000.00 367,969,000.00 739,557,000.00 10,095,000.00 1,117,621,000.00 ?
8 TALANG BARU 1 1 3 3 1 5 3 - - 225,677,520.00 18,150,000.00 49,500,000.00 3,000,000.00 1,000,000.00 4,500,000.00 301,951,000.00 644,378,000.00 6,525,000.00 952,854,000.00 ?
9 MELATI HARJO 1 1 3 3 4 5 14 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 21,000,000.00 44,698,548.00 350,204,000.00 883,309,000.00 6,238,000.00 1,239,751,000.00 ?
10 BUKIT INDAH 1 1 3 3 3 5 4 7 16,986,480.00 - 257,223,840.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 6,000,000.00 337,439,000.00 686,932,000.00 7,176,000.00 1,031,547,000.00 ?
11 BUKIT TINGGI 1 1 3 3 4 7 14 - - 298,476,720.00 21,780,000.00 64,500,000.00 3,000,000.00 1,000,000.00 21,000,000.00 409,905,000.00 659,548,000.00 6,485,000.00 1,075,938,000.00 ?
IX NAPAL PUTIH 1 TANJUNG ALAI 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,949,000.00 759,516,000.00 8,061,000.00 1,090,526,000.00 ?
2 JABI 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,941,000.00 673,739,000.00 5,087,000.00 1,001,767,000.00 ?
3 NAPAL PUTIH 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,418,000.00 788,406,000.00 10,542,000.00 1,147,366,000.00 ?
4 AIR TENANG 1 1 3 3 3 5 6 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 9,000,000.00 12,673,200.00 344,760,000.00 766,602,000.00 8,136,000.00 1,119,498,000.00 ?
5 TELUK ANGGUNG 1 1 3 3 2 5 4 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 6,000,000.00 328,941,000.00 734,193,000.00 5,620,000.00 1,068,754,000.00 ?
6 TANJUNG KEMAYAN 1 1 3 3 3 5 10 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 15,000,000.00 363,430,000.00 977,391,000.00 6,515,000.00 1,347,336,000.00 ?
7 MUARA SANTAN 1 1 3 3 4 5 0 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 18,000,000.00 355,910,000.00 735,716,000.00 5,191,000.00 1,096,817,000.00 ?
8 LEBONG TANDAI 1 1 3 3 1 5 3 - - 225,677,520.00 18,150,000.00 49,500,000.00 3,000,000.00 1,000,000.00 4,500,000.00 301,971,000.00 1,025,469,000.00 4,931,000.00 1,332,371,000.00 ?
 JML BULAN JML BULAN SILTAP KADES & TUNJANGAN
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH PAGU ADD PAGU DD PAGU DBHPR
JUMLAH KASI KOSONG JAB PENGURANGAN KOSONG JAB PENGURANGAN PERANGKAT KADES & TUNJANGAN BPD OPS PEMDES OPS BPD OPS RT SILPA BELANJA TOTAL DANA
NO. KECAMATAN NO. DESA KADES SEKDES KAUR KADUN BPD RT PER DESA PER DESA PER DESA PADesa
(ORANG) KADES PNS TH SILTAP KADES SEKDES PNS SILTAP SEKDES 1 TAHUN (Rp) SETELAH PERANGKAT 10 BULAN (Rp) 1 TAHUN (Rp) 1 TAHUN (Rp) 10 BULAN (Rp) PEGAWAI DI RKD TRANSFER
(ORANG) (ORANG) (ORANG) (ORANG) (ORANG) (ORANG) (Rp) (Rp) (Rp)
2022 2022 DIKURANGI 10 BULAN (Rp)
9 GEMBUNG RAYA 1 1 3 3 3 5 9 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 13,500,000.00 361,933,000.00 782,654,000.00 5,399,000.00 1,149,986,000.00 ?
10 KINAL JAYA 1 1 3 3 3 5 9 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 13,500,000.00 361,929,000.00 785,184,000.00 7,077,000.00 1,154,190,000.00 ?
X PUTRI HIJAU 1 TALANG ARAH 1 1 3 3 3 5 5 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 7,500,000.00 355,941,000.00 755,162,000.00 7,064,000.00 1,118,167,000.00 ?
2 PASAR SEBELAT 1 1 3 3 3 7 3 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 4,500,000.00 367,958,000.00 750,088,000.00 9,547,000.00 1,127,593,000.00 ?
3 KOTA BANI 1 1 3 3 3 9 9 7 16,986,480.00 - 257,223,840.00 20,570,000.00 79,500,000.00 3,000,000.00 1,000,000.00 13,500,000.00 374,991,000.00 806,445,000.00 22,409,000.00 1,203,845,000.00 ?
4 AIR MURING 1 1 3 3 3 7 14 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 21,000,000.00 384,462,000.00 954,002,000.00 34,879,413.00 1,373,343,413.00 ?
5 AIR PANDAN 1 1 3 3 3 5 4 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 6,000,000.00 354,443,000.00 932,497,000.00 5,399,000.00 1,292,339,000.00 ?
6 CIPTA MULYA 1 1 3 3 3 5 11 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 16,500,000.00 364,965,000.00 1,038,855,000.00 5,945,000.00 1,409,765,000.00 ?
7 AIR PETAI 1 1 3 3 3 9 31 7 16,986,480.00 - 257,223,840.00 20,570,000.00 79,500,000.00 3,000,000.00 1,000,000.00 46,500,000.00 407,995,000.00 864,865,000.00 21,049,000.00 1,293,909,000.00 ?
8 KARANG TENGAH 1 1 3 3 3 5 18 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 27,000,000.00 375,440,000.00 768,979,000.00 26,081,000.00 1,170,500,000.00 ?
9 KARANG PULAU 1 1 3 3 3 7 25 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 37,500,000.00 400,972,000.00 818,684,000.00 12,986,000.00 1,232,642,000.00 ?
XI AIR BESI 1 GENTING PERANGKAP 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,967,000.00 718,145,000.00 5,721,000.00 1,046,833,000.00 ?
2 LUBUK BALAM 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,446,000.00 703,870,000.00 5,921,000.00 1,058,237,000.00 ?
3 DATAR MACANG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,450,000.00 669,270,000.00 6,537,000.00 1,024,257,000.00 ?
4 TANJUNG GENTING 1 1 3 3 1 5 0 7 16,986,480.00 - 208,691,040.00 18,150,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 280,505,000.00 613,070,000.00 6,116,000.00 899,691,000.00 ?
5 TALANG RENAH 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,966,000.00 630,001,000.00 5,584,000.00 958,551,000.00 ?
6 KOTA AGUNG 1 1 3 3 4 5 0 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 373,935,000.00 706,034,000.00 10,969,000.00 1,090,938,000.00 ?
7 TALANG LEMBAK 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,439,000.00 628,676,000.00 5,803,000.00 982,918,000.00 ?
8 KERTAPATI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 30,340,820.00 318,113,000.00 673,981,000.00 6,501,000.00 998,595,000.00 ?
9 TALANG PUNGGUK 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,966,000.00 607,544,000.00 5,191,000.00 935,701,000.00 ?
10 TALANG BARU GINTING 1 1 3 3 1 5 0 - - 225,677,520.00 18,150,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 297,498,000.00 629,314,000.00 5,849,000.00 932,661,000.00 ?
11 TANJUNG KARET 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,974,000.00 677,334,000.00 7,058,000.00 1,007,366,000.00 ?
12 TALANG GINTING 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,974,000.00 607,780,000.00 5,585,000.00 936,339,000.00 ?
13 SUNGAI PURA 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,458,000.00 590,362,000.00 6,078,000.00 944,898,000.00 ?
14 DUSUN CURUP 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,468,000.00 964,817,000.00 8,086,000.00 1,321,371,000.00 ?
15 PENYANGKAK 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,982,000.00 704,198,000.00 6,760,000.00 1,033,940,000.00 ?
XII AIR NAPAL 1 PASAR BEMBAH 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,459,000.00 695,734,000.00 7,600,000.00 1,051,793,000.00 ?
2 TEPI LAUT 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,458,000.00 685,370,000.00 6,359,000.00 1,040,187,000.00 ?
3 PASAR KERKAP 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,469,000.00 900,542,000.00 9,679,000.00 1,258,690,000.00 ?
4 AIR NAPAL 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,453,000.00 861,137,000.00 9,732,000.00 1,219,322,000.00 ?
5 TALANG KERING 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,465,000.00 1,018,933,000.00 6,186,000.00 1,373,584,000.00 ?
6 SELUBUK 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,464,000.00 667,183,000.00 6,326,000.00 1,021,973,000.00 ?
7 PASAR TEBAT 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,450,000.00 670,964,000.00 7,535,000.00 1,026,949,000.00 ?
8 LUBUK TANJUNG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,469,000.00 683,501,000.00 5,807,000.00 1,037,777,000.00 ?
9 PUKUR 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,475,000.00 720,960,000.00 6,513,000.00 1,075,948,000.00 ?
10 PASAR PALIK 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,466,000.00 684,284,000.00 6,935,000.00 1,039,685,000.00 ?
11 TEBING KANDANG 1 1 3 3 3 5 0 7 16,986,480.00 - 257,223,840.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 331,496,000.00 693,130,000.00 5,295,000.00 1,029,921,000.00 ?
12 TALANG JARANG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,477,000.00 621,520,000.00 5,328,000.00 975,325,000.00 ?
XIII HULU PALIK 1 KOTA LEKAT 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,482,000.00 643,674,000.00 5,052,000.00 997,208,000.00 ?
2 PADANG BENDAR 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,483,000.00 679,758,000.00 5,791,000.00 1,034,032,000.00 ?
3 TABA PADANG R 1 1 3 3 3 5 0 7 16,986,480.00 - 257,223,840.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 331,489,000.00 678,288,000.00 5,191,000.00 1,014,968,000.00 ?
4 TABA PADANG KOL 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,473,000.00 589,759,000.00 6,000,000.00 944,232,000.00 ?
5 AIR BANAI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,482,000.00 865,139,000.00 5,087,000.00 1,218,708,000.00 ?
6 BATU RAJA R 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,499,000.00 731,722,000.00 5,106,000.00 1,085,327,000.00 ?
7 BATU RAJA KOL 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 25,586,391.00 322,898,000.00 867,889,000.00 5,800,000.00 1,196,587,000.00 ?
8 BATU LAYANG 1 1 3 3 3 5 0 7 16,986,480.00 - 257,223,840.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 331,499,000.00 644,281,000.00 5,826,000.00 981,606,000.00 ?
9 BATU ROTO 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,495,000.00 669,860,000.00 6,315,000.00 1,024,670,000.00 ?
10 AIR BA'US I 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 323,030,000.00 615,476,000.00 6,163,000.00 944,669,000.00 ?
11 AIR BA'US II 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,533,000.00 613,697,000.00 5,035,000.00 967,265,000.00 ?
12 PEMATANG BALAM 1 1 3 3 4 5 0 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 374,046,000.00 848,770,000.00 5,087,000.00 1,227,903,000.00 ?
13 TALANG RENDAH 1 1 3 3 3 5 0 7 16,986,480.00 - 257,223,840.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 2,250,000.00 329,320,000.00 731,856,000.00 5,837,000.00 1,067,013,000.00 ?
14 SUMBER REJO 1 1 3 3 3 5 6 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 9,000,000.00 357,568,000.00 752,155,000.00 10,476,000.00 1,120,199,000.00 ?
15 KOTA LEKAT MUDIK 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,560,000.00 732,667,000.00 5,035,000.00 1,086,262,000.00 ?
XIV AIR PADANG 1 PADANG KALA 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,571,000.00 754,580,000.00 5,153,000.00 1,108,304,000.00 ?
2 KEMBANG MANIS 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 323,090,000.00 672,516,000.00 5,037,000.00 1,000,643,000.00 ?
3 TELUK AJANG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,576,000.00 696,180,000.00 5,957,000.00 1,050,713,000.00 ?
4 BALAM 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,658,000.00 648,673,000.00 5,838,000.00 1,003,169,000.00 ?
5 SUKA RAMI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,413,000.00 724,692,000.00 5,035,000.00 1,078,140,000.00 ?
6 MESIGIT 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,934,000.00 782,053,000.00 5,493,000.00 1,110,480,000.00 ?
7 RETES 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,947,000.00 714,504,000.00 5,380,000.00 1,042,831,000.00 ?
8 LUBUK MUMPO 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 322,967,000.00 697,075,000.00 5,201,000.00 1,025,243,000.00 ?
9 TALANG ULU 1 1 3 3 1 5 0 - - 225,677,520.00 18,150,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 297,493,000.00 661,263,000.00 5,475,000.00 964,231,000.00 ?
10 TANJUNG AUR 1 1 3 3 2 5 0 7 16,986,480.00 - 232,957,440.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 305,990,000.00 915,286,000.00 6,758,000.00 1,228,034,000.00 ?
XV ARMA JAYA 1 TEBING KANING 1 1 3 3 4 5 5 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 7,500,000.00 7,034,750.00 374,403,000.00 692,424,000.00 6,819,000.00 1,073,646,000.00 ?
2 SIDODADI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,484,000.00 680,366,000.00 9,493,000.00 1,038,343,000.00 ?
3 SUMBER AGUNG 1 1 3 3 6 5 0 - - 347,009,520.00 24,200,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 4,787,467.72 420,127,000.00 746,795,000.00 7,169,000.00 1,174,091,000.00 ?
4 PEMATANG SAPANG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,482,000.00 732,301,000.00 5,104,000.00 1,085,887,000.00 ?
5 PAGAR BANYU 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,468,000.00 683,489,000.00 5,073,000.00 1,037,030,000.00 ?
6 GARDU 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 24,266,400.00 324,213,000.00 691,696,000.00 5,035,000.00 1,020,944,000.00 ?
7 KALI 1 1 3 3 3 5 0 7 16,986,480.00 - 257,223,840.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 331,517,000.00 662,958,000.00 5,786,000.00 1,000,261,000.00 ?
8 KALAI DUAI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,517,000.00 689,231,000.00 5,364,000.00 1,043,112,000.00 ?
9 PAGAR RUYUNG 1 1 3 3 2 5 0 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 323,038,000.00 632,007,000.00 5,093,000.00 960,138,000.00 ?
10 AIR MERAH 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,533,000.00 691,937,000.00 5,095,000.00 1,045,565,000.00 ?
11 GUNUNG BESAR 1 1 3 3 3 5 0 7 16,986,480.00 - 257,223,840.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 331,540,000.00 693,834,000.00 5,659,000.00 1,031,033,000.00 ?
XVI TANJUNG AGUNG PALIK 1 SENGKUANG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,547,000.00 915,279,000.00 5,666,000.00 1,269,492,000.00 ?
2 LUBUK PENDAM 1 1 3 3 3 5 0 - 12 26,693,040 247,517,280.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 321,835,000.00 656,304,000.00 5,001,000.00 983,140,000.00 ?
3 ALUN DUA 1 1 3 3 3 5 0 7 16,986,480.00 12 26,693,040 230,530,800.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 304,869,000.00 919,900,000.00 5,085,000.00 1,229,854,000.00 ?
4 KETAPI 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,437,000.00 637,485,000.00 5,725,000.00 991,647,000.00 ?
5 LUBUK SEMANTUNG 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,493,000.00 717,960,000.00 6,095,000.00 1,072,548,000.00 ?
6 SAWANG LEBAR 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,573,000.00 725,214,000.00 7,179,000.00 1,080,966,000.00 ?
7 SAWANG LEBAR ILIR 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,403,000.00 929,219,000.00 5,035,000.00 1,282,657,000.00 ?
8 LUBUK GADING 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,438,000.00 682,888,000.00 6,028,000.00 1,037,354,000.00 ?
9 TANJUNG AGUNG 1 1 3 3 3 5 0 - 12 26,693,040 247,517,280.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 321,774,000.00 747,203,000.00 6,625,000.00 1,075,602,000.00 ?
10 PADANG SEPAN 1 1 3 3 3 5 0 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 - 348,468,000.00 670,927,000.00 6,117,000.00 1,025,512,000.00 ?
XVII ULOK KUPAI 1 AIR LELANGI 1 1 3 3 2 5 9 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 13,500,000.00 336,522,000.00 649,898,000.00 8,615,000.00 995,035,000.00 ?
2 BUKIT BERLIAN 1 1 3 3 2 5 8 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 12,000,000.00 335,029,000.00 650,122,000.00 7,771,000.00 992,922,000.00 ?
3 TANJUNG DALAM 1 1 3 3 3 9 19 - - 274,210,320.00 20,570,000.00 79,500,000.00 3,000,000.00 1,000,000.00 28,500,000.00 407,042,000.00 796,262,000.00 19,155,000.00 1,222,459,000.00 ?
4 BUKIT SARI 1 1 3 3 2 5 6 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 9,000,000.00 332,132,000.00 671,226,000.00 7,270,000.00 1,010,628,000.00 ?
5 PAGARDIN 1 1 3 3 2 7 8 - - 249,943,920.00 19,360,000.00 64,500,000.00 3,000,000.00 1,000,000.00 12,000,000.00 349,946,000.00 865,285,000.00 9,321,000.00 1,224,552,000.00 ?
6 TANJUNG HARAPAN 1 1 3 3 3 7 13 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 19,500,000.00 382,943,000.00 735,940,000.00 10,672,000.00 1,129,555,000.00 ?
7 TANJUNG SARI 1 1 3 3 3 5 9 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 13,500,000.00 361,950,000.00 691,690,000.00 6,719,000.00 1,060,359,000.00 ?
8 BANGUN KARYA 1 1 3 3 3 5 6 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 9,000,000.00 357,459,000.00 690,039,000.00 7,547,000.00 1,055,045,000.00 ?
9 PONDOK BAKIL 1 1 3 3 2 5 2 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 3,000,000.00 25,586,400.00 300,394,000.00 721,815,000.00 6,241,000.00 1,028,450,000.00 ?
10 TALANG BERANTAI 1 1 3 3 2 5 2 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 3,000,000.00 325,963,000.00 693,647,000.00 7,960,000.00 1,027,570,000.00 ?
XVIII PINANG RAYA 1 AIR SEBAYUR 1 1 3 3 10 9 36 - - 444,075,120.00 29,040,000.00 79,500,000.00 3,000,000.00 1,000,000.00 54,000,000.00 610,892,000.00 980,405,000.00 8,263,000.00 1,599,560,000.00 ?
2 AIR SEKAMANAK 1 1 3 3 5 5 18 - - 322,743,120.00 22,990,000.00 49,500,000.00 3,000,000.00 1,000,000.00 27,000,000.00 426,456,000.00 786,867,000.00 7,721,000.00 1,221,044,000.00 ?
3 AIR SIMPANG 1 1 3 3 3 5 13 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 19,500,000.00 368,026,000.00 996,310,000.00 6,994,000.00 1,371,330,000.00 ?
4 BUKIT MAKMUR 1 1 3 3 4 9 29 - - 298,476,720.00 21,780,000.00 79,500,000.00 3,000,000.00 1,000,000.00 43,500,000.00 447,555,000.00 1,075,235,000.00 20,883,000.00 1,543,673,000.00 ?
5 MARGA BHAKTI 1 1 3 3 7 7 21 - - 371,275,920.00 25,410,000.00 64,500,000.00 3,000,000.00 1,000,000.00 31,500,000.00 496,846,000.00 842,817,000.00 10,860,000.00 1,350,523,000.00 ?
6 BUMI HARJO 1 1 3 3 3 5 9 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 13,500,000.00 361,971,000.00 653,222,000.00 7,800,000.00 1,022,993,000.00 ?
7 SUMBER MULYA 1 1 3 3 2 5 14 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 21,000,000.00 15,181,639.00 328,808,000.00 934,186,000.00 7,108,000.00 1,270,102,000.00 ?
8 GUNUNG PAYUNG 1 1 3 3 1 5 3 - - 225,677,520.00 18,150,000.00 49,500,000.00 3,000,000.00 1,000,000.00 4,500,000.00 302,094,000.00 891,281,000.00 5,335,000.00 1,198,710,000.00 ?
9 BUKIT HARAPAN 1 1 3 3 5 9 35 - - 322,743,120.00 22,990,000.00 79,500,000.00 3,000,000.00 1,000,000.00 52,500,000.00 481,936,000.00 841,104,000.00 9,575,000.00 1,332,615,000.00 ?
10 TANJUNG MUARA 1 1 3 3 4 5 12 - - 298,476,720.00 21,780,000.00 49,500,000.00 3,000,000.00 1,000,000.00 18,000,000.00 392,056,000.00 740,600,000.00 5,295,000.00 1,137,951,000.00 ?
XIX MARGA SAKTI SEBELAT 1 AIR PUTIH 1 1 3 3 3 7 14 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 21,000,000.00 384,623,000.00 1,061,809,000.00 5,655,000.00 1,452,087,000.00 ?
2 SUKA MAKMUR 1 1 3 3 3 9 27 7 16,986,480.00 - 257,223,840.00 20,570,000.00 79,500,000.00 3,000,000.00 1,000,000.00 40,500,000.00 402,033,000.00 1,100,486,000.00 23,892,000.00 1,526,411,000.00 ?
3 KARYA PELITA 1 1 3 3 3 5 10 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 15,000,000.00 363,545,000.00 887,776,000.00 5,295,000.00 1,256,616,000.00 ?
4 SUKA MAJU 1 1 3 3 3 5 10 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 15,000,000.00 363,528,000.00 807,000,000.00 7,713,000.00 1,178,241,000.00 ?
5 SUKA BARU 1 1 3 3 3 5 7 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 10,500,000.00 359,073,000.00 747,135,000.00 5,607,000.00 1,111,815,000.00 ?
6 SUKA MERINDU 1 1 3 3 2 5 4 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 6,000,000.00 328,909,000.00 804,787,000.00 8,745,000.00 1,142,441,000.00 ?
7 SUKA MEDAN 1 1 3 3 3 5 6 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 9,000,000.00 357,522,000.00 968,783,000.00 5,243,000.00 1,331,548,000.00 ?
8 KARYA BAKTI 1 1 3 3 3 7 9 - - 274,210,320.00 20,570,000.00 64,500,000.00 3,000,000.00 1,000,000.00 13,500,000.00 377,212,000.00 735,680,000.00 8,131,000.00 1,121,023,000.00 ?
9 KARYA JAYA 1 1 3 3 2 5 4 - - 249,943,920.00 19,360,000.00 49,500,000.00 3,000,000.00 1,000,000.00 6,000,000.00 329,200,000.00 840,355,000.00 5,035,000.00 1,174,590,000.00 ?
10 SUKA NEGARA 1 1 3 3 3 5 4 - - 274,210,320.00 20,570,000.00 49,500,000.00 3,000,000.00 1,000,000.00 6,000,000.00 354,711,000.00 744,453,000.00 5,243,000.00 1,104,407,000.00 ?
JUMLAH SE- KABUPATEN 215 215 645 645 659 1,189 1,112 105.00 254,797,200.00 108.00 240,237,360.00 58,799,913,840.00 # 4,439,490,000.00 # 11,497,500,000.00 645,000,000.00 215,000,000.00 1,668,000,000.00 424,515,975.72 76,880,278,000.00 - 164,554,819,000.00 1,766,834,413.00 243,201,931,413.00 -
6,005,934,000.00 ############## 495,034,560.00 -
 JML BULAN JML BULAN SILTAP KADES & TUNJANGAN
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH PAGU ADD PAGU DD PAGU DBHPR
JUMLAH KASI KOSONG JAB PENGURANGAN KOSONG JAB PENGURANGAN PERANGKAT KADES & TUNJANGAN BPD OPS PEMDES OPS BPD OPS RT SILPA BELANJA TOTAL DANA
NO. KECAMATAN NO. DESA KADES SEKDES KAUR KADUN BPD RT PER DESA PER DESA PER DESA PADesa
(ORANG) KADES PNS TH SILTAP KADES SEKDES PNS SILTAP SEKDES 1 TAHUN (Rp) SETELAH PERANGKAT 10 BULAN (Rp) 1 TAHUN (Rp) 1 TAHUN (Rp) 10 BULAN (Rp) PEGAWAI DI RKD TRANSFER
(ORANG) (ORANG) (ORANG) (ORANG) (ORANG) (ORANG) (Rp) (Rp) (Rp)
2022 2022 DIKURANGI 10 BULAN (Rp)
280,505,000.00 Terendah
BUPATI BENGKULU UTARA,

MIAN