DAFTAR YANG BELUM

MENYETOR LAPORAN
REALISASI TAHUN 2020

NO KECAMATAN / DESA KET

1 2 3
I IWOIMENDAA
1 TAMBORASI BELUM ADA
2 LADAHAI BELUM ADA
3 IWOIMENDAA BELUM ADA
4 ULU KALO ADA
5 LAMBOPINI BELUM ADA
6 LASIROKU BELUM ADA
7 LAWOLIA ADA
8 WATU MELEWE BELUM ADA
9 LANDOULA ADA
10 WONUALAKU ADA
II WOLO
11 TOLOWE PONRE WARU BELUM ADA
12 LALONAHA BELUM ADA
13 LANA BELUM ADA
14 ULU LAPAO - PAO ADA
15 LALONGGOPI BELUM ADA
16 LAPAO - PAO BELUM ADA
17 MUARA LAPAO - PAO BELUM ADA
18 LANGGOMALI BELUM ADA
19 DONGGALA ADA
20 SAMAENRE BELUM ADA
21 IWOIMOPURO BELUM ADA
22 ULU RINA ADA
III SAMATURU
23 AMAMOTU ADA
24 KALOLOA BELUM ADA
25 WOWA TAMBOLI BELUM ADA
26 SANI - SANI BELUM ADA
27 LAMBOLEMO BELUM ADA
28 TAMBOLI ADA
29 KONAWEHA BELUM ADA
30 LAWULO BELUM ADA
31 AWA BELUM ADA
32 MALAHA BELUM ADA
33 LATUO BELUM ADA
34 PUU TAMBOLI BELUM ADA
35 ULU KONAWEHA ADA
36 MEURA BELUM ADA
37 ULAWENG BELUM ADA
38 PUU LAWULO BELUM ADA
39 LIKU BELUM ADA
IV WUNDULAKO
40 TIKONU BELUM ADA
41 TOWUA ADA
42 UNAMENDAA BELUM ADA
 43 BENDE ADA
44 SABIANO ADA
V BAULA
45 PUURODA ADA
46 PUULEMO ADA
47 PUUBENUA ADA
48 WATALARA ADA
49 BAULA ADA
50 LANGORI BELUM ADA
51 PUUBUNGA ADA
52 PEWUTAA ADA
53 ULU BAULA ADA
VI POMALAA
54 TOTOBO ADA
55 OKO - OKO ADA
56 PELAMBUA ADA
57 TAMBEA ADA
58 SOPURA ADA
59 HUKO-HUKO ADA
60 PESOUHA ADA
61 HAKATUTOBU ADA
VII TANGGETADA
62 RAHANGGADA BELUM ADA
63 TONDOWOLIO ADA
64 LAMEDAI ADA
65 LALONGGOLOSUA ADA
66 TANGGETADA BELUM ADA
67 PETUDUA BELUM ADA
68 PALEWAI ADA
69 POPALIA ADA
70 PEWISOA JAYA ADA
71 PUUNDAIPA ADA
72 ONEEHA ADA
73 LOMOIKO BELUM ADA
74 TINGGO ADA
VIII POLINGGONA
75 PLASMA JAYA BELUM ADA
76 PUUDONGI ADA
77 TANGGEAU BELUM ADA
78 WOLONGGERE ADA
79 PONDOUWAE BELUM ADA
80 LAMONDAPE ADA
IX WATUBANGGA
81 LAMUNDE BELUM ADA
82 SUMBER REJEKI ADA
83 PEOHO ADA
84 KASTURA BELUM ADA
85 LANGGOSIPI ADA
86 MATAOSU ADA
87 KUKUTIO ADA
88 POLENGA ADA
89 GUNUNG SARI BELUM ADA
90 RANOTETA ADA
 91 MATAOSU UJUNG ADA
X TOARI
92 TOARI BELUM ADA
93 ANAWUA BELUM ADA
94 LAKITO ADA
95 WOWOLI ADA
96 RANO JAYA ADA
97 RAHABITE BELUM ADA
98 WONUA RAYA ADA
99 HORONG KULI BELUM ADA
100 RANO SANGIA BELUM ADA
Belum Ada 47 Desa
 PEMERINTAH KABUPATEN KOLAKA
IKHTISAR LAPORAN KEUANGAN DESA
TAHUN ANGGARAN 2021
LAPORAN REALISASI ANGGARAN
NO KECAMATAN / DESA Total
Silpa Tahun Pendapatan Belanja
Pendapatan
lalu (2020)
PAD DD ADD DLL
1 2 3 4 5 6 7 8 9
I IWOIMENDAA
1 TAMBORASI
2 LADAHAI
3 IWOIMENDAA
4 ULU KALO
5 LAMBOPINI
6 LASIROKU
7 LAWOLIA
8 WATU MELEWE
9 LANDOULA
10 WONUALAKU
II WOLO
11 TOLOWE PONRE WARU
12 LALONAHA
13 LANA
14 ULU LAPAO - PAO
15 LALONGGOPI
16 LAPAO - PAO
17 MUARA LAPAO - PAO
18 LANGGOMALI 63,282,448 0 743,881,600 655,469,456 3,648,392 1,402,999,448 1,132,928,700
19 DONGGALA
20 SAMAENRE
21 IWOIMOPURO
22 ULU RINA
III SAMATURU
23 AMAMOTU
24 KALOLOA
25 WOWA TAMBOLI
26 SANI - SANI
27 LAMBOLEMO
28 TAMBOLI
29 KONAWEHA
30 LAWULO
31 AWA
32 MALAHA
33 LATUO

1 2
34 PUU TAMBOLI
35 ULU KONAWEHA
36 MEURA
37 ULAWENG
38 PUU LAWULO
39 LIKU
IV WUNDULAKO
40 TIKONU
41 TOWUA
42 UNAMENDAA
43 BENDE
 44 SABIANO
V BAULA
45 PUURODA
46 PUULEMO
47 PUUBENUA
48 WATALARA
49 BAULA
50 LANGORI
51 PUUBUNGA
52 PEWUTAA
53 ULU BAULA
VI POMALAA
54 TOTOBO
55 OKO - OKO
56 PELAMBUA
57 TAMBEA
58 SOPURA
59 HUKO-HUKO
60 PESOUHA
61 HAKATUTOBU
VII TANGGETADA
62 RAHANGGADA
63 TONDOWOLIO
64 LAMEDAI
65 LALONGGOLOSUA
66 TANGGETADA
67 PETUDUA
68 PALEWAI
69 POPALIA
70 PEWISOA JAYA
71 PUUNDAIPA
72 ONEEHA

1 2
73 LOMOIKO
74 TINGGO
VIII POLINGGONA
75 PLASMA JAYA
76 PUUDONGI
77 TANGGEAU
78 WOLONGGERE
79 PONDOUWAE
80 LAMONDAPE
IX WATUBANGGA
81 LAMUNDE
82 SUMBER REJEKI
83 PEOHO
84 KASTURA
85 LANGGOSIPI
86 MATAOSU
87 KUKUTIO
88 POLENGA
89 GUNUNG SARI
90 RANOTETA
91 MATAOSU UJUNG
X TOARI
92 TOARI
93 ANAWUA
94 LAKITO
95 WOWOLI
96 RANO JAYA
97 RAHABITE
98 WONUA RAYA
99 HORONG KULI
100 RANO SANGIA
JUMLAH 63,282,448 - 743,881,600 655,469,456 3,648,392 1,402,999,448 1,132,928,700

1472126386
103575683
1368550703
 LAKA
N DESA

LAPORAN KEKAYAAN DESA

Pengeluaran Kekayaan KET
SILPA (2021) Asset
Pembiayaan Bersih

10 11=(3+8-9-10) 12 13 14=(8-9) 15

216,388,540 116,964,656 569,211,562 270,070,748

15
15
216,388,540 116,964,656 569,211,562 - 270,070,748

Kolaka, 15 Maret 2021

Kepala Dinas PMD

AGUS, S.IP, MT
Pembina Utama Muda, Gol. IV/c
NIP. 19720817 199211 1 001
 DAFTAR PAGU ANGGARAN PER DESA
KABUPATEN KOLAKA
TAHUN ANGGARAN 2020

KECAMATAN/ PAGU ADD PAGU DD TOTAL DANA

NO DESA PER DESA PER DESA PER DESA

1 2 3 4 5
I IWOIMENDAA
1TAMBORASI 592,700,100 881,013,000 1,473,713,100
2LADAHAI 592,700,100 864,872,000 1,457,572,100
3IWOIMENDAA 592,700,100 787,757,000 1,380,457,100
4ULU KALO 618,336,000 905,942,000 1,524,278,000
5LAMBOPINI 618,336,000 892,712,000 1,511,048,000
6LASIROKU 592,700,100 919,441,000 1,512,141,100
7LAWOLIA 541,428,500 740,163,000 1,281,591,500
8WATU MELEWE 567,064,300 800,170,000 1,367,234,300
9LANDOULA 541,428,500 757,809,000 1,299,237,500
10WONUALAKU 541,428,500 752,543,000 1,293,971,500
JUMLAH SUB I 5,798,822,200 8,302,422,000 14,101,244,200
II WOLO
1 TOLOWE PONRE WARU 592,700,100 820,066,000 1,412,766,100
2 LALONAHA 567,064,300 851,748,000 1,418,812,300
3 LANA 618,336,000 1,235,133,000 1,853,469,000
4 ULU LAPAO - PAO 618,336,000 812,301,000 1,430,637,000
5 LALONGGOPI 567,064,300 900,736,000 1,467,800,300
6 LAPAO - PAO 618,336,000 1,135,579,000 1,753,915,000
7 MUARA LAPAO - PAO 618,336,000 1,047,132,000 1,665,468,000
8 LANGGOMALI 592,700,100 975,989,000 1,568,689,100
9 DONGGALA 592,700,100 998,959,000 1,591,659,100
10 SAMAENRE 567,064,300 761,608,000 1,328,672,300
11 IWOIMOPURO 592,700,100 800,105,000 1,392,805,100
12 ULU RINA 567,064,300 793,677,000 1,360,741,300
JUMLAH SUB II 7,112,401,600 11,133,033,000 18,245,434,600
III SAMATURU
1 AMAMOTU 618,336,000 846,176,000 1,464,512,000
2 KALOLOA 567,064,300 847,020,000 1,414,084,300
3 WOWA TAMBOLI 618,336,000 907,938,000 1,526,274,000
4 SANI - SANI 618,336,000 1,163,514,000 1,781,850,000
5 LAMBOLEMO 618,336,000 862,275,000 1,480,611,000
6 TAMBOLI 643,971,600 964,684,000 1,608,655,600
7 KONAWEHA 618,336,000 884,548,000 1,502,884,000
 8 LAWULO 618,336,000 964,254,000 1,582,590,000
9 AWA 618,336,000 873,141,000 1,491,477,000
10 MALAHA 618,336,000 820,054,000 1,438,390,000
11 LATUO 592,700,100 865,406,000 1,458,106,100
12 PUU TAMBOLI 592,700,100 747,215,000 1,339,915,100
13 ULU KONAWEHA 618,336,000 934,127,000 1,552,463,000
14 MEURA 567,064,300 755,914,000 1,322,978,300
15 ULAWENG 567,064,300 801,998,000 1,369,062,300
16 PUU LAWULO 618,336,000 809,974,000 1,428,310,000
17 LIKU 567,064,300 873,102,000 1,440,166,300
JUMLAH SUB III 10,280,989,000 14,921,340,000 25,202,329,000

1 2 3 4 5
IV WUNDULAKO
1
TIKONU 567,064,300 864,375,000 1,431,439,300
2
TOWUA 592,700,100 884,944,000 1,477,644,100
3
UNAMENDAA 592,700,100 759,849,000 1,352,549,100
4
BENDE 567,064,300 785,363,000 1,352,427,300
5
SABIANO 592,700,100 806,740,000 1,399,440,100
JUMLAH SUB IV 2,912,228,900 4,101,271,000 7,013,499,900
V BAULA
1 PUURODA 541,428,500 862,587,000 1,404,015,500
2 PUULEMO 567,064,300 853,636,000 1,420,700,300
3 PUUBENUA 541,428,500 892,033,000 1,433,461,500
4 WATALARA 567,064,300 934,269,000 1,501,333,300
5 BAULA 592,700,100 882,386,000 1,475,086,100
6 LANGORI 567,064,300 738,610,000 1,305,674,300
7 PUUBUNGA 592,700,100 894,144,000 1,486,844,100
8 PEWUTAA 541,428,500 727,492,000 1,268,920,500
9 ULU BAULA 567,064,300 744,589,000 1,311,653,300
JUMLAH SUB V 5,077,942,900 7,529,746,000 12,607,688,900
VI POMALAA
1 TOTOBO 541,428,500 903,195,000 1,444,623,500
2 OKO - OKO 567,064,300 881,703,000 1,448,767,300
3 PELAMBUA 618,336,000 847,626,000 1,465,962,000
4 TAMBEA 541,428,500 849,188,000 1,390,616,500
5 SOPURA 567,064,300 796,426,000 1,363,490,300
6 HUKO-HUKO 592,700,100 1,023,880,000 1,616,580,100
7 PESOUHA 567,064,300 740,292,000 1,307,356,300
8 HAKATUTOBU 567,064,300 1,074,803,000 1,641,867,300
JUMLAH SUB VI 4,562,150,300 7,117,113,000 11,679,263,300
VII TANGGETADA
1 RAHANGGADA 541,428,500 758,450,000 1,299,878,500
2 TONDOWOLIO 592,700,100 775,666,000 1,368,366,100
3 LAMEDAI 567,064,300 882,045,000 1,449,109,300
4 LALONGGOLOSUA 567,064,300 893,000,000 1,460,064,300
5 TANGGETADA 567,064,300 887,202,000 1,454,266,300
6 PETUDUA 567,064,300 718,474,000 1,285,538,300
7 PALEWAI 541,428,500 832,106,000 1,373,534,500
8 POPALIA 592,700,100 990,700,000 1,583,400,100
9 PEWISOA JAYA 592,700,100 848,022,000 1,440,722,100
10 PUUNDAIPA 541,428,500 747,439,000 1,288,867,500
11 ONEEHA 567,064,300 838,890,000 1,405,954,300
12 LOMOIKO 541,428,500 726,218,000 1,267,646,500
13 TINGGO 592,700,100 806,075,000 1,398,775,100
JUMLAH SUB VII 7,371,835,900 10,704,287,000 18,076,122,900
VIII POLINGGONA
1 PLASMA JAYA 592,700,100 849,391,000 1,442,091,100
2 PUUDONGI 567,064,300 833,235,000 1,400,299,300
3 TANGGEAU 567,064,300 753,502,000 1,320,566,300
4 WOLONGGERE 541,428,500 834,244,000 1,375,672,500
5 PONDOUWAE 567,064,300 803,557,000 1,370,621,300
6 LAMONDAPE 592,700,100 779,078,000 1,371,778,100
JUMLAH SUB VIII 3,428,021,600 4,853,007,000 8,281,028,600

1 2 3 4 5
IX WATUBANGGA
1 LAMUNDE 567,064,300 796,012,000 1,363,076,300
2 SUMBER REJEKI 541,428,500 817,100,000 1,358,528,500
3 PEOHO 567,064,300 877,861,000 1,444,925,300
4 KASTURA 567,064,300 833,665,000 1,400,729,300
5 LANGGOSIPI 567,064,300 892,397,000 1,459,461,300
6 MATAOSU 618,336,000 1,386,635,000 2,004,971,000
7 KUKUTIO 618,336,000 858,100,000 1,476,436,000
8 POLENGA 567,064,300 801,851,000 1,368,915,300
9 GUNUNG SARI 592,700,100 826,868,000 1,419,568,100
10 RANOTETA 567,064,300 804,563,000 1,371,627,300
11 MATAOSU UJUNG 541,428,500 889,068,000 1,430,496,500
JUMLAH SUB IX 6,314,614,900 9,784,120,000 16,098,734,900
10 T O A R I
 1 TOARI 592,700,100 1,107,521,000 1,700,221,100
2 ANAWUA 592,700,100 948,099,000 1,540,799,100
3 LAKITO 567,064,300 1,054,457,000 1,621,521,300
4 WOWOLI 592,700,100 846,891,000 1,439,591,100
5 RANO JAYA 567,064,300 795,256,000 1,362,320,300
6 RAHABITE 567,064,300 904,846,000 1,471,910,300
7 WONUA RAYA 592,700,100 822,027,000 1,414,727,100
8 HORONG KULI 567,064,300 810,738,000 1,377,802,300
9 RANO SANGIA 567,064,300 1,038,012,000 1,605,076,300
JUMLAH SUB X 5,206,121,900 8,327,847,000 13,533,968,900
TOTAL 58,065,129,200 86,774,186,000 144,839,315,200

Kolaka, 28 Mei 2020

An. Kepala Denas PMD
Sekretaris

RAHMAT HIDAYAT, S.STP. MM

Salinan sesuai dengan aslinya Pembina Tk.I/ Gol.IV/b
KEPALA BAGIAN HUKUM NIP. 19771022 199612 1 002

MINENG NURMANINGSI
NIP. 19670207 199902 2 001
 474,160,080 1,355,173,080
474,160,080 1,339,032,080
474,160,080 1,261,917,080
494,668,800 1,400,610,800
494,668,800 1,387,380,800
474,160,080 1,393,601,080
433,142,800 1,173,305,800
453,651,440 1,253,821,440
433,142,800 1,190,951,800
433,142,800 1,185,685,800
4,639,057,760

474,160,080 1,294,226,080
453,651,440 1,305,399,440
494,668,800 1,729,801,800
494,668,800 1,306,969,800
453,651,440 1,354,387,440
Rp 454,231,600 133,224,200 587,455,800
494,668,800 1,541,800,800
474,160,080 1,450,149,080
474,160,080 1,473,119,080
453,651,440 1,215,259,440
474,160,080 1,274,265,080
453,651,440 1,247,328,440
Rp 454,231,600 5,328,476,680

494,668,800 1,340,844,800
453,651,440 1,300,671,440
309,168,000 1,217,106,000
494,668,800 1,658,182,800
494,668,800 1,356,943,800
515,177,280 1,479,861,280
494,668,800 1,379,216,800
 494,668,800 1,458,922,800
494,668,800 1,367,809,800
494,668,800 1,314,722,800
474,160,080 1,339,566,080
474,160,080 1,221,375,080
494,668,800 1,428,795,800
453,651,440 1,209,565,440
453,651,440 1,255,649,440
494,668,800 1,304,642,800
283,532,150 1,156,634,150
Rp - 7,869,171,110

453,651,440 1,318,026,440
474,160,080 1,359,104,080
474,160,080 1,234,009,080
453,651,440 1,239,014,440
474,160,080 1,280,900,080
2,329,783,120

433,142,800 1,295,729,800
453,651,440 1,307,287,440
433,142,800 1,325,175,800
453,651,440 1,387,920,440
474,160,080 1,356,546,080
453,651,440 1,192,261,440
474,160,080 1,368,304,080
433,142,800 1,160,634,800
453,651,440 1,198,240,440
4,062,354,320

433,142,800 1,336,337,800
453,651,440 1,335,354,440
494,668,800 1,342,294,800
433,142,800 1,282,330,800
453,651,440 1,250,077,440
474,160,080 1,498,040,080
453,651,440 1,193,943,440
453,651,440 1,528,454,440
3,649,720,240
 433,142,800 1,191,592,800
474,160,080 1,249,826,080
453,651,440 1,335,696,440
453,651,440 1,346,651,440
453,651,440 1,340,853,440
453,651,440 1,172,125,440
433,142,800 1,265,248,800
474,160,080 1,464,860,080
474,160,080 1,322,182,080
433,142,800 1,180,581,800
453,651,440 1,292,541,440
433,142,800 1,159,360,800
474,160,080 1,280,235,080
5,897,468,720

474,160,080 1,323,551,080
453,651,440 1,286,886,440
453,651,440 1,207,153,440
433,142,800 1,267,386,800
453,651,440 1,257,208,440
474,160,080 1,253,238,080
2,742,417,280

453,651,440 1,249,663,440
433,142,800 1,250,242,800
453,651,440 1,331,512,440
453,651,440 1,287,316,440
453,651,440 1,346,048,440
494,668,800 1,881,303,800
494,668,800 1,352,768,800
453,651,440 1,255,502,440
474,160,080 1,301,028,080
453,651,440 1,258,214,440
433,142,800 1,322,210,800
5,051,691,920
 474,160,080 1,581,681,080
474,160,080 1,422,259,080
453,651,440 1,508,108,440
474,160,080 1,321,051,080
453,651,440 1,248,907,440
453,651,440 1,358,497,440
474,160,080 1,296,187,080
453,651,440 1,264,389,440
453,651,440 1,491,663,440
4,164,897,520 131,827,877,270
45,735,038,670
86,092,838,600
131,827,877,270
(131,827,877,270)
Info 29 Maret 2017

Info 29 Maret 2017

 RINCIAN PERMINTAAN PEMBAYARAN
ALOKASI DANA DESA TAHAP IV (KEEMPAT) TAHUN ANGG

KECAMATAN/ PAGU ADD JUMLAH

NO PER DESA PERMINTAAN
DESA
SETELAH PERUBAHAN YANG LALU
1 2 3 4
I IWOIMENDAA
1 TAMBORASI 592,700,100.00 Rp 474,160,080.00
2 LADAHAI 592,700,100.00 Rp 474,160,080.00
3 IWOIMENDAA 592,700,100.00 Rp 474,160,080.00
4 ULU KALO 618,336,000.00 Rp 494,668,800.00
5 LAMBOPINI 618,336,000.00 Rp 494,668,800.00
6 LASIROKU 592,700,100.00 Rp 474,160,080.00
7 LAWOLIA 541,428,500.00 Rp 433,142,800.00
8 WATU MELEWE 567,064,300.00 Rp 453,651,440.00
9 LANDOULA 541,428,500.00 Rp 433,142,800.00
10 WONUALAKU 541,428,500.00 Rp 433,142,800.00
JUMLAH SUB I Rp 5,798,822,200.00 Rp 1,699,374,400.00
II WOLO
1 TOLOWE PONRE WARU 592,700,100.00 Rp 474,160,080.00
2 LALONAHA 567,064,300.00 Rp 453,651,440.00
3 LANA 618,336,000.00 Rp 494,668,800.00
4 ULU LAPAO - PAO 618,336,000.00 Rp 494,668,800.00
5 LALONGGOPI 567,064,300.00 Rp 453,651,440.00
6 LAPAO - PAO 618,336,000.00 Rp 494,668,800.00
7 MUARA LAPAO - PAO 618,336,000.00 Rp 494,668,800.00
8 LANGGOMALI 592,700,100.00 Rp 474,160,080.00
9 DONGGALA 592,700,100.00 Rp 474,160,080.00
10 SAMAENRE 567,064,300.00 Rp 453,651,440.00
11 IWOIMOPURO 592,700,100.00 Rp 474,160,080.00
12 ULU RINA 567,064,300.00 Rp 453,651,440.00
JUMLAH SUB II Rp 7,112,401,600.00 Rp 2,084,325,500.00

1 2 3 4
III SAMATURU
1 AMAMOTU 618,336,000.00 Rp 494,668,800.00
2 KALOLOA 567,064,300.00 Rp 453,651,440.00
3 WOWA TAMBOLI 618,336,000.00 Rp 494,668,800.00
4 SANI - SANI 618,336,000.00 Rp 494,668,800.00
5 LAMBOLEMO 618,336,000.00 Rp 494,668,800.00
6 TAMBOLI 643,971,600.00 Rp 515,177,280.00
7 KONAWEHA 618,336,000.00 Rp 494,668,800.00
 8 LAWULO 618,336,000.00 Rp 494,668,800.00
9 AWA 618,336,000.00 Rp 494,668,800.00
10 MALAHA 618,336,000.00 Rp 494,668,800.00
11 LATUO 592,700,100.00 Rp 474,160,080.00
12 PUU TAMBOLI 592,700,100.00 Rp 474,160,080.00
13 ULU KONAWEHA 618,336,000.00 Rp 494,668,800.00
14 MEURA 567,064,300.00 Rp 453,651,440.00
15 ULAWENG 567,064,300.00 Rp 453,651,440.00
16 PUU LAWULO 618,336,000.00 Rp 494,668,800.00
17 LIKU 567,064,300.00 Rp 453,651,440.00
JUMLAH SUB III Rp 10,280,989,000.00 Rp 3,012,896,625.00
IV WUNDULAKO
1 TIKONU 567,064,300.00 Rp 453,651,440.00
2 TOWUA 592,700,100.00 Rp 474,160,080.00
3 UNAMENDAA 592,700,100.00 Rp 474,160,080.00
4 BENDE 567,064,300.00 Rp 453,651,440.00
5 SABIANO 592,700,100.00 Rp 474,160,080.00
JUMLAH SUB IV Rp 2,912,228,900.00 Rp 853,443,550.00

1 2 3 4
V BAULA
1 PUURODA 541,428,500.00 Rp 433,142,800.00
2 PUULEMO 567,064,300.00 Rp 453,651,440.00
3 PUUBENUA 541,428,500.00 Rp 433,142,800.00
4 WATALARA 567,064,300.00 Rp 453,651,440.00
5 BAULA 592,700,100.00 Rp 474,160,080.00
6 LANGORI 567,064,300.00 Rp 453,651,440.00
7 PUUBUNGA 592,700,100.00 Rp 474,160,080.00
8 PEWUTAA 541,428,500.00 Rp 433,142,800.00
9 ULU BAULA 567,064,300.00 Rp 453,651,440.00
JUMLAH SUB V Rp 5,077,942,900.00 Rp 1,488,117,025.00
VI POMALAA
1 TOTOBO 541,428,500.00 Rp 433,142,800.00
2 OKO - OKO 567,064,300.00 Rp 453,651,440.00
3 PELAMBUA 618,336,000.00 Rp 494,668,800.00
4 TAMBEA 541,428,500.00 Rp 433,142,800.00
5SOPURA 567,064,300.00 Rp 453,651,440.00
6HUKO-HUKO 592,700,100.00 Rp 474,160,080.00
7PESOUHA 567,064,300.00 Rp 453,651,440.00
8HAKATUTOBU 567,064,300.00 Rp 453,651,440.00
JUMLAH SUB VI Rp 4,562,150,300.00 Rp 1,336,961,350.00
VII TANGGETADA
1 RAHANGGADA 541,428,500.00 Rp 433,142,800.00
 2 TONDOWOLIO 592,700,100.00 Rp 474,160,080.00
3 LAMEDAI 567,064,300.00 Rp 453,651,440.00
4 LALONGGOLOSUA 567,064,300.00 Rp 453,651,440.00
5 TANGGETADA 567,064,300.00 Rp 453,651,440.00
6 PETUDUA 567,064,300.00 Rp 453,651,440.00
7 PALEWAI 541,428,500.00 Rp 433,142,800.00
8 POPALIA 592,700,100.00 Rp 474,160,080.00
9 PEWISOA JAYA 592,700,100.00 Rp 474,160,080.00

1 2 3 4
10 PUUNDAIPA 541,428,500.00 Rp 433,142,800.00
11 ONEEHA 567,064,300.00 Rp 453,651,440.00
12 LOMOIKO 541,428,500.00 Rp 433,142,800.00
13 TINGGO 592,700,100.00 Rp 474,160,080.00
JUMLAH SUB VII Rp 7,371,835,900.00 Rp 2,160,354,075.00
VIII POLINGGONA
1 PLASMA JAYA 592,700,100.00 Rp 474,160,080.00
2 PUUDONGI 567,064,300.00 Rp 453,651,440.00
3 TANGGEAU 567,064,300.00 Rp 453,651,440.00
4 WOLONGGERE 541,428,500.00 Rp 433,142,800.00
5 PONDOUWAE 567,064,300.00 Rp 453,651,440.00
6 LAMONDAPE 592,700,100.00 Rp 474,160,080.00
JUMLAH SUB VIII Rp 3,428,021,600.00 Rp 1,004,599,200.00
IX WATUBANGGA
1 LAMUNDE 567,064,300.00 Rp 453,651,440.00
2 SUMBER REJEKI 541,428,500.00 Rp 433,142,800.00
3 PEOHO 567,064,300.00 Rp 453,651,440.00
4 KASTURA 567,064,300.00 Rp 453,651,440.00
5 LANGGOSIPI 567,064,300.00 Rp 453,651,440.00
6 MATAOSU 618,336,000.00 Rp 494,668,800.00
7 KUKUTIO 618,336,000.00 Rp 494,668,800.00
8 POLENGA 567,064,300.00 Rp 453,651,440.00
9 GUNUNG SARI 592,700,100.00 Rp 474,160,080.00
10 RANOTETA 567,064,300.00 Rp 453,651,440.00
11 MATAOSU UJUNG 541,428,500.00 Rp 433,142,800.00
JUMLAH SUB IX Rp 6,314,614,900.00 Rp 1,850,530,000.00

1 2 3 4
10 T O A R I
1 TOARI 592,700,100.00 Rp 474,160,080.00
2 ANAWUA 592,700,100.00 Rp 474,160,080.00
3 LAKITO 567,064,300.00 Rp 453,651,440.00
4 WOWOLI 592,700,100.00 Rp 474,160,080.00
5 RANO JAYA 567,064,300.00 Rp 453,651,440.00
6 RAHABITE 567,064,300.00 Rp 453,651,440.00
7 WONUA RAYA 592,700,100.00 Rp 474,160,080.00
8 HORONG KULI 567,064,300.00 Rp 453,651,440.00
9 RANO SANGIA 567,064,300.00 Rp 453,651,440.00
JUMLAH SUB X Rp 5,206,121,900.00 Rp 1,525,680,575.00
TOTAL Rp 58,065,129,200.00 Rp 17,016,282,300.00
MINTAAN PEMBAYARAN
IV (KEEMPAT) TAHUN ANGGARAN 2020

JUMLAH JUMLAH SISA DANA

PERMINTAAN PERMINTAAN PER
SEKARANG s.d. SEKARANG DESA
5 6 7

Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 1,159,764,440.00 Rp 5,798,822,200.00 Rp -

Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 1,422,480,320.00 Rp 7,112,401,600.00 Rp -

5 6 7

Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 128,794,320.00 Rp 643,971,600.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 2,056,197,800.00 Rp 10,280,989,000.00 Rp -

Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 582,445,780.00 Rp 2,912,228,900.00 Rp -

5 6 7

Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 1,015,588,580.00 Rp 5,077,942,900.00 Rp -

Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 912,430,060.00 Rp 4,562,150,300.00 Rp -

Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -

5 6 7
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 1,474,367,180.00 Rp 7,371,835,900.00 Rp -

Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 685,604,320.00 Rp 3,428,021,600.00 Rp -

Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 123,667,200.00 Rp 618,336,000.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 108,285,700.00 Rp 541,428,500.00 Rp -
Rp 1,262,922,980.00 Rp 6,314,614,900.00 Rp -

5 6 7

Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 118,540,020.00 Rp 592,700,100.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 113,412,860.00 Rp 567,064,300.00 Rp -
Rp 1,041,224,380.00 Rp 5,206,121,900.00 Rp -
Rp 11,613,025,840.00 Rp 58,065,129,200.00 Rp -

Kolaka, 12 November 2020

Kepala Dinas PMD
Kabupaten Kolaka

AGUS, S.IP, MT.

Pembina Tk.I, Gol. IV/b
NIP. 19720817 199211 1 001