Form 2.

DATA REKAPITULASI DANA DESA (DD)

PROVINSI : Sumatera Selatan
KABUPATEN : OKI
KECAMATAN : Mesuji Raya 592522000
BULAN : Desember 2016

Pencairan DD Penggunaan DD
No DESA Alokasi DD
THP 1 THP 2 JUMLAH % Pembangunan Pemberdayaan Pemerintahan Pembinaan Masy Jumlah %
1 2 2 3 4 5 6 8 9 10 11 12 13
1 EMBACANG 655,522,000 393,313,200 262,208,800 655,522,000 100% 586,872,000 68,650,000 655,522,000 100%
2 BALIAN 656,110,000 393,666,000 262,444,000 656,110,000 100% 530,110,000 126,000,000 656,110,000 100%
3 SUMBU SARI 645,985,000 387,591,000 258,394,000 645,985,000 100% 598,335,000 47,650,000 645,985,000 100%
4 SUKA SARI 626,180,000 375,708,000 250,472,000 626,180,000 100% 561,180,000 65,000,000 626,180,000 100%
5 CIPTA SARI 642,997,000 385,798,200 257,198,800 642,997,000 100% 575,092,000 67,905,000 642,997,000 100%
6 MATARAM JAYA 670,476,000 402,285,600 268,190,400 670,476,000 100% 587,626,000 82,850,000 670,476,000 100%
7 BUMI MAKMUR 618,660,000 371,196,000 247,464,000 618,660,000 100% 567,810,000 50,850,000 618,660,000 100%
8 SUMBER BARU 634,218,000 380,530,800 253,687,200 634,218,000 100% 568,868,000 65,350,000 634,218,000 100%
9 MULYA JAYA 646,429,000 387,857,400 258,571,600 646,429,000 100% 586,429,000 60,000,000 646,429,000 100%
10 ROTAN MULYA 620,816,000 372,489,600 248,326,400 620,816,000 100% 560,816,000 60,000,000 620,816,000 100%
11 EMBACANG PERMAI 605,550,000 363,330,000 242,220,000 605,550,000 100% 553,250,000 52,300,000 605,550,000 100%
12 GEDUNG REJO 635,690,000 381,414,000 254,276,000 635,690,000 100% 553,490,000 82,200,000 635,690,000 100%
13 KERTA MUKTI 613,506,000 368,103,600 245,402,400 613,506,000 100% 548,506,000 65,000,000 613,506,000 100%
14 KEMANG INDAH 626,626,000 375,975,600 250,650,400 626,626,000 100% 523,656,000 102,970,000 626,626,000 100%
15 BALIAN MAKMUR 633,441,000 380,064,600 253,376,400 633,441,000 100% 588,091,000 45,350,000 633,441,000 100%
16 SEDYOMULYO 642,826,000 385,695,600 257,130,400 642,826,000 100% 559,676,000 83,150,000 642,826,000 100%
17 DABUK MAKMUR 644,905,000 386,943,000 257,962,000 644,905,000 100% 565,905,000 79,000,000 644,905,000 100%
∑ 17 Desa 10,819,937,000 6,491,962,200 4,327,974,800 10,819,937,000 100% 9,615,712,000 1,204,225,000 10,819,937,000

Mengetahui Dilaporkan oleh:

Kasi PMD Kecamatan Mesuji Raya

Safik S.Sos Eman Priyanto

NIP. 196307021986031007 Pendamping Desa
Form 2.2

DATA REKAPITULASI DANA DESA (DD)

Provinsi : Sumatera Selatan
Kabupaten : OKI
Kecamatan : Mesuji Raya
Bulan : Desember 2021

Pencairan DD Penggunaan DD
No DESA Alokasi DD
THP 1 THP 2 THP 3 JUMLAH % Pembangunan Pemberdayaan Pemerintahan Pembinaan Masy Jumlah %
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Embacang 973,786,000 389,514,400 389,514,400 194,757,200 973,786,000 100% 414,063,250 382,986,500 797,049,750 82%

2 Balian 820,579,000 328,231,600 328,231,600 164,115,800 820,579,000 100% 306,991,050 392,028,000 699,019,050 85%

3 Sumbu Sari 843,480,000 337,392,000 337,392,000 168,696,000 843,480,000 100% 469,564,250 319,033,500 788,597,750 93%

4 Suka Sari 1,090,738,000 436,295,200 436,295,200 218,147,600 1,090,738,000 100% 361,979,000 631,297,000 993,276,000 91%

5 Ciptasari 832,372,000 332,948,800 332,948,800 166,474,400 832,372,000 100% 442,304,500 295,940,000 738,244,500 89%

6 Mataram Jaya 885,056,000 354,022,400 354,022,400 177,011,200 885,056,000 100% 238,253,500 594,667,000 832,920,500 94%

7 Bumi Makmur 1,091,128,000 436,451,200 436,451,200 218,225,600 1,091,128,000 100% 714,863,000 347,465,000 1,062,328,000 97%

8 Sumber Baru 791,339,000 316,535,600 316,535,600 158,267,800 791,339,000 100% 453,203,000 321,336,000 774,539,000 98%

9 Mulya Jaya 864,301,000 345,720,400 345,720,400 172,860,200 864,301,000 100% 363,875,020 340,947,680 704,822,700 82%

10 Rotan Mulya 771,737,000 308,694,800 308,694,800 154,347,400 771,737,000 100% 481,460,000 191,139,000 672,599,000 87%

11 Embacang Permai 707,882,000 283,152,800 283,152,800 141,576,400 707,882,000 100% 307,095,000 392,387,000 699,482,000 99%

12 Gedung Rejo 810,101,000 324,040,400 324,040,400 162,020,200 810,101,000 100% 359,709,500 398,216,500 757,926,000 94%

13 Kerta Mukti 1,052,866,000 421,146,400 421,146,400 210,573,200 1,052,866,000 100% 538,792,000 374,768,780 913,560,780 87%

14 Kemang Indah 794,087,000 317,634,800 317,634,800 158,817,400 794,087,000 100% 336,480,000 400,107,000 736,587,000 93%

15 Balian Makmur 771,716,000 308,686,400 308,686,400 154,343,200 771,716,000 100% 288,243,500 387,113,500 675,357,000 88%

16 Sedyo Mulyo 825,280,000 330,112,000 330,112,000 165,056,000 825,280,000 100% 489,061,600 271,453,000 760,514,600 92%

17 Dabuk Makmur 889,364,000 355,745,600 355,745,600 177,872,800 889,364,000 100% 377,499,500 462,377,980 839,877,480 94%
∑ 17 Desa 14,815,812,000 5,926,324,800 5,926,324,800 2,963,162,400 14,815,812,000 100% 6,943,437,670 6,503,263,440 13,446,701,110 91%

Mengetahui Dilaporkan oleh:

Kasi PMD Kecamatan Mesuji Raya

Dimyati, S.Sos Rofi"i Devi Istiani

NIP. 196509122010011004 PDP PDTI
 406,499,156
592522000

BHP 2021 BHP 2020

ADD L3 PIUTANG ADD Pembanguna 8% non blt tahap 1 KPM BLT BLT 5 Bulan non blt tahap 2 TOTAL BLT

386,209,560 35,431,000 32,355,463 47,129,000 77,902,880 253,111,520 39 58,500,000 331,014,400 140,400,000

396,184,756 21,681,000 17,180,463 44,374,000 65,646,320 169,585,280 62 93,000,000 235,231,600 223,200,000
421,383,952 21,056,000 16,655,463 44,488,000 67,478,400 202,413,600 45 67,500,000 269,892,000 162,000,000
354,791,364 21,056,000 16,655,463 43,818,000 87,259,040 287,536,160 41 61,500,000 374,795,200 147,600,000
373,687,756 21,056,000 16,655,463 44,390,000 66,589,760 200,359,040 44 66,000,000 266,948,800 158,400,000
418,426,952 21,056,000 16,655,463 45,349,000 70,804,480 133,217,920 100 150,000,000 204,022,400 360,000,000
335,609,168 21,056,000 16,655,463 43,665,000 87,290,240 289,160,960 40 60,000,000 376,451,200 144,000,000
404,504,148 21,056,000 16,655,463 43,712,000 63,307,120 178,228,480 50 75,000,000 241,535,600 180,000,000
377,044,560 21,056,000 16,655,463 44,900,000 69,144,080 225,576,320 34 51,000,000 294,720,400 122,400,000
361,947,560 21,056,000 16,655,463 43,701,000 61,738,960 231,055,840 10 15,000,000 293,694,800 36,000,000
325,096,168 21,056,000 16,655,463 43,900,000 56,630,560 157,522,240 46 69,000,000 214,152,800 165,600,000
375,161,756 21,056,000 16,655,463 43,969,000 64,808,080 206,732,320 35 52,500,000 271,540,400 126,000,000
391,612,756 21,056,000 16,655,463 43,434,000 84,229,280 258,917,120 52 78,000,000 343,146,400 187,200,000
367,978,560 21,056,000 16,655,463 44,129,000 63,526,960 201,607,840 35 52,500,000 265,134,800 126,000,000
373,938,560 21,056,000 16,655,463 43,352,000 61,737,280 159,949,120 58 87,000,000 221,686,400 208,800,000
351,813,364 21,056,000 16,655,463 44,197,000 66,022,400 219,089,600 30 45,000,000 285,112,000 108,000,000
342,884,364 23,056,000 18,655,463 44,873,000 71,149,120 197,596,480 58 87,000,000 268,745,600 208,800,000
6,358,275,304 374,952,000 301,367,871
### 753,380,000 1,185,264,960 3,571,659,840 779 1,168,500,000 4,757,824,800 2,804,400,000