LAMPIRAN I

PERATURAN BUPATI LAMPUNG TIMUR

NOMOR 40 TAHUN 2022
TENTANG PERUBAHAN ATAS PERATURAN BUPATI LAMPUNG TIMUR
NOMOR 02 TAHUN 2022 TENTANG TATA CARA PENGALOKASIAN
ALOKASI DANA DESA KABUPATEN LAMPUNG TIMUR TAHUN 2022

DAFTAR PERUBAHAN RINCIAN PENERIMA PENGHASILAN TETAP, TUNJANGAN, INSENTIF, OPERASIONAL PEMERINTAHAN
DAN PEMBERBAYAAN DESA DI KABUPATEN LAMPUNG TIMUR

Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif

No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
1 2 3 4 5 6 7 8 9 10
1 Sukadana
1 Sukadana 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 114,660,000 56,799,776 617,184,776
2 Pakuan Aji 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 147,000,000 56,799,776 801,399,776
3 Bumi Nabung Udik 436,950,000 3,000,000 8,100,000 15,150,000 1,500,000 47,040,000 56,799,776 568,539,776
4 Rajabasa Batanghari 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 32,340,000 56,799,776 529,164,776
5 Negara Nabung 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 645,594,776
6 Terbangi Marga 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 47,040,000 56,799,776 507,789,776
7 Mataram Marga 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 41,160,000 56,799,776 568,359,776
8 Pasar Sukadana 679,950,000 3,000,000 8,100,000 26,550,000 1,500,000 120,540,000 56,799,776 896,439,776
9 Surabaya Udik 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 67,620,000 56,799,776 600,519,776
10 Rantau Jaya Udik 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 35,280,000 56,799,776 507,429,776
11 Muara Jaya 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 590,724,776
12 Sukadana Ilir 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 97,020,000 56,799,776 599,544,776
13 Bumi Ayu 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 38,220,000 56,799,776 565,419,776
14 Sukadana Timur 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 55,860,000 56,799,776 558,384,776
15 Rantau Jaya Udik II 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 91,140,000 56,799,776 593,664,776
16 Putra Aji II 406,575,000 3,000,000 8,100,000 15,150,000 1,500,000 38,220,000 56,799,776 529,344,776
17 Putra Aji I 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 49,980,000 56,799,776 516,429,776
18 Sukadana Jaya 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 99,960,000 56,799,776 693,609,776
19 Sukadana Tengah 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 97,020,000 56,799,776 660,294,776
20 Sukadana Selatan 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 543,864,776
Jumlah 8,799,750,000 60,000,000 162,000,000 468,300,000 48,000,000 1,437,660,000 1,117,995,520 12,093,705,520
2 Labuhan Maringgai
1 Labuhan Maringgai 649,575,000 3,000,000 8,100,000 26,550,000 1,500,000 202,860,000 56,799,776 948,384,776
2 Muara Gading Mas 679,950,000 3,000,000 8,100,000 26,550,000 1,500,000 152,880,000 56,799,776 928,779,776
3 Sriminosari 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 594,639,776
4 Bandar Negeri 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 61,740,000 56,799,776 588,939,776
5 Karya Makmur 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 47,040,000 56,799,776 507,789,776
6 Karya Tani 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 664,209,776
7 Margasari 619,200,000 3,000,000 8,100,000 26,550,000 1,500,000 141,120,000 56,799,776 856,269,776
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
8 Sukorahayu2 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 58,800,000 56,799,776 530,949,776
9 Srigading 619,200,000 3,000,000 8,100,000 26,550,000 1,500,000 129,360,000 56,799,776 844,509,776
10 Karang Anyar 588,825,000 3,000,000 8,100,000 26,550,000 1,500,000 135,240,000 56,799,776 820,014,776
11 Maringgai 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 76,440,000 56,799,776 609,339,776
Jumlah 5,717,700,000 33,000,000 89,100,000 274,950,000 26,400,000 1,137,780,000 614,897,536 7,893,827,536
3 Jabung
1 Negara Batin 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 58,800,000 56,799,776 713,199,776
2 Asahan 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 91,140,000 56,799,776 654,414,776
3 Adirejo 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 52,920,000 56,799,776 585,819,776
4 Gunung Mekar 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 655,389,776
5 Gunung Sugih Kecil 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 41,160,000 56,799,776 537,984,776
6 Pematang Tahalo 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 117,600,000 56,799,776 771,999,776
7 Jabung 649,575,000 3,000,000 8,100,000 26,550,000 1,500,000 111,720,000 56,799,776 857,244,776
8 Negara Saka 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 35,280,000 56,799,776 496,029,776
9 Betengsari 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 64,680,000 56,799,776 591,879,776
10 Belimbing Sari 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 49,980,000 56,799,776 577,179,776
11 Mekar Jaya 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 580,119,776
12 Mumbang Jaya 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 52,920,000 56,799,776 585,819,776
13 Tanjung Sari 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 35,280,000 56,799,776 496,029,776
14 Adi Luhur 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 625,014,776
15 Sambirejo 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 58,800,000 56,799,776 555,624,776
Jumlah 6,949,125,000 45,000,000 121,500,000 346,950,000 36,000,000 946,680,000 838,496,640 9,283,751,640
4 Pekalongan
1 Pekalongan 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 79,380,000 56,799,776 551,529,776
2 Adirejo 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 55,860,000 56,799,776 588,759,776
3 Sidodadi 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 123,480,000 56,799,776 717,129,776
4 Gondangrejo 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 114,660,000 56,799,776 769,059,776
5 Siraman 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 49,980,000 56,799,776 552,504,776
6 Tulusrejo 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 58,800,000 56,799,776 561,324,776
7 Jojog 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 73,500,000 56,799,776 545,649,776
8 Ganti Warno 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 49,980,000 56,799,776 613,254,776
9 Kali Bening 406,575,000 3,000,000 8,100,000 15,150,000 1,500,000 29,400,000 56,799,776 520,524,776
10 Wonosari 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 603,459,776
11 Ganti Mulyo 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 61,740,000 56,799,776 558,564,776
12 Adijaya 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 549,744,776
Jumlah 5,182,650,000 36,000,000 97,200,000 295,800,000 28,800,000 820,260,000 670,797,312 7,131,507,312
5 Sekampung
1 Sumbergede 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 76,440,000 56,799,776 609,339,776
2 Sidomulyo 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 64,680,000 56,799,776 536,829,776
3 Sidomukti 345,825,000 3,000,000 8,100,000 26,550,000 1,500,000 52,920,000 56,799,776 494,694,776
4 Trimulyo 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 533,889,776
5 Girikarto 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 49,980,000 56,799,776 516,429,776
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
6 Hargomulyo 2 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 94,080,000 56,799,776 657,354,776
7 Wonokarto 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 49,980,000 56,799,776 552,504,776
8 Sukoharjo 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 64,680,000 56,799,776 658,329,776
9 Giriklopomulyo 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 41,160,000 56,799,776 604,434,776
10 Sidodadi 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 49,980,000 56,799,776 522,129,776
11 Sambikarto 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 533,889,776
12 Sumber Sari 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 44,100,000 56,799,776 546,624,776
13 Karya Mukti 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 58,800,000 56,799,776 585,999,776
14 Mekar Mulya 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 44,100,000 56,799,776 540,924,776
15 Jadi Mulyo 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 519,369,776
16 Mekar Mukti 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 543,864,776
17 Mekar Sari 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 23,520,000 56,799,776 489,969,776
Jumlah 6,911,775,000 51,000,000 137,700,000 417,150,000 40,800,000 937,860,000 950,296,192 9,446,581,192
6 Batanghari
1 Banarjoyo 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 47,040,000 56,799,776 519,189,776
2 Buana Sakti 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 29,400,000 56,799,776 495,849,776
3 Balekencono 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 52,920,000 56,799,776 555,444,776
4 Rejo Agung 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 38,220,000 56,799,776 504,669,776
5 Adiwarno 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 543,864,776
6 Telogorejo 345,825,000 3,000,000 8,100,000 20,850,000 1,500,000 49,980,000 56,799,776 486,054,776
7 Nampirejo 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 47,040,000 56,799,776 549,564,776
8 Sumberejo 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 55,860,000 56,799,776 528,009,776
9 Banjarejo 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 675,969,776
10 Balerejo 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 52,920,000 56,799,776 555,444,776
11 Batangharjo 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 603,459,776
12 Bumi Harjo 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 73,500,000 56,799,776 606,399,776
13 Bumi Emas 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 41,160,000 56,799,776 507,609,776
14 Selorejo 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 38,220,000 56,799,776 565,419,776
15 Sri Basuki 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 35,280,000 56,799,776 501,729,776
16 Sumber Agung 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 35,280,000 56,799,776 501,729,776
17 Purwodadi Mekar 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 35,280,000 56,799,776 532,104,776
Jumlah 6,820,650,000 51,000,000 137,700,000 400,050,000 40,800,000 832,020,000 950,296,192 9,232,516,192
7 Way Jepara
1 Braja Sakti 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 141,120,000 56,799,776 704,394,776
2 Braja Fajar 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 35,280,000 56,799,776 501,729,776
3 Braja Emas 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 44,100,000 56,799,776 540,924,776
4 Braja Dewa 345,825,000 3,000,000 8,100,000 15,150,000 1,500,000 35,280,000 56,799,776 465,654,776
5 Braja Caka 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 70,560,000 56,799,776 537,009,776
6 Sri Wangi 315,450,000 3,000,000 8,100,000 15,150,000 1,500,000 29,400,000 56,799,776 429,399,776
7 Jepara 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 102,900,000 56,799,776 635,799,776
8 Sri Rejosari 345,825,000 3,000,000 8,100,000 26,550,000 1,500,000 47,040,000 56,799,776 488,814,776
9 Sumberejo 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 76,440,000 56,799,776 578,964,776
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
10 2
Labuhan Ratu II 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 621,099,776
11 Braja Asri 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 590,724,776
12 Labuhan Ratu I 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 123,480,000 56,799,776 656,379,776
13 Sumur Bandung 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 603,459,776
14 Sumber Marga 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 44,100,000 56,799,776 510,549,776
15 Labuhan Ratu Danau 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 38,220,000 56,799,776 504,669,776
16 Labuhan Ratu Baru 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 67,620,000 56,799,776 539,769,776
Jumlah 6,322,950,000 48,000,000 129,600,000 373,500,000 38,400,000 1,102,500,000 894,396,416 8,909,346,416
8 Purbolinggo
1 Taman Fajar 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 52,920,000 56,799,776 585,819,776
2 Taman Asri 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 542,709,776
3 Taman Bogo 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 573,084,776
4 Tambah Dadi 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 47,040,000 56,799,776 519,189,776
5 Taman Cari 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 55,860,000 56,799,776 558,384,776
6 Taman Endah 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 64,680,000 56,799,776 536,829,776
7 Tegal Gondo 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 32,340,000 56,799,776 498,789,776
8 Toto Harjo 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 44,100,000 56,799,776 546,624,776
9 Tanjung Inten 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 91,140,000 56,799,776 624,039,776
10 Tegal Yoso 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 603,459,776
11 Tanjung Kesuma 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 594,639,776
12 Tambah Luhur 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 513,489,776
Jumlah 4,848,525,000 36,000,000 97,200,000 307,200,000 28,800,000 708,540,000 670,797,312 6,697,062,312
9 Raman Utara
1 Kota Raman 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 519,369,776
2 Raman Aji 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 123,480,000 56,799,776 777,879,776
3 Rukti Sediyo 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 621,099,776
4 Ratna Daya 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 105,840,000 56,799,776 608,364,776
5 Rejo Binangun 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 76,440,000 56,799,776 730,839,776
6 Rantau Fajar 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 64,680,000 56,799,776 597,579,776
7 Raman Endra 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 70,560,000 56,799,776 597,759,776
8 Raman Fajar 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 58,800,000 56,799,776 652,449,776
9 Restu Rahayu 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 32,340,000 56,799,776 493,089,776
10 Rejo Katon 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 625,014,776
11 Rama Puja 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 645,594,776
Jumlah 5,019,075,000 33,000,000 89,100,000 269,250,000 26,400,000 817,320,000 614,897,536 6,869,042,536
10 Metro Kibang
1 Kibang 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 736,719,776
2 Marga Jaya 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 58,800,000 56,799,776 585,999,776
3 Margototo 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 97,020,000 56,799,776 751,419,776
4 Purbosembodo 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 513,489,776
5 Sumber Agung 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 49,980,000 56,799,776 546,804,776
6 Margosari 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 44,100,000 56,799,776 540,924,776
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
7 Jaya Asri 2 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 29,400,000 56,799,776 526,224,776
Jumlah 3,149,775,000 21,000,000 56,700,000 157,350,000 16,800,000 408,660,000 391,298,432 4,201,583,432
11 Marga Tiga
1 Tanjung Harapan 528,075,000 3,000,000 8,100,000 26,550,000 1,500,000 64,680,000 56,799,776 688,704,776
2 Negeri Tua 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 41,160,000 56,799,776 537,984,776
3 Negeri Katon 619,200,000 3,000,000 8,100,000 26,550,000 1,500,000 105,840,000 56,799,776 820,989,776
4 Negeri Agung 345,825,000 3,000,000 8,100,000 26,550,000 1,500,000 26,460,000 56,799,776 468,234,776
5 Negeri Jemanten 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 76,440,000 56,799,776 639,714,776
6 Sukaraja Tiga 619,200,000 3,000,000 8,100,000 26,550,000 1,500,000 85,260,000 56,799,776 800,409,776
7 Gedung Wani 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 129,360,000 56,799,776 723,009,776
8 Jaya Guna 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 49,980,000 56,799,776 546,804,776
9 Sukadana Baru 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 675,969,776
10 Nabang Baru 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 64,680,000 56,799,776 561,504,776
11 Surya Mataram 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 117,600,000 56,799,776 680,874,776
12 Gedungwani Timur 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 55,860,000 56,799,776 552,684,776
13 Trisinar 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 549,744,776
Jumlah 6,075,225,000 39,000,000 105,300,000 316,650,000 31,200,000 952,560,000 726,697,088 8,246,632,088
12 Sekampung Udik
1 Pugung Raharjo 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 99,960,000 56,799,776 693,609,776
2 Mengandung Sari 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 79,380,000 56,799,776 612,279,776
3 Toba 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 513,489,776
4 Banjar Agung 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 44,100,000 56,799,776 546,624,776
5 Bojong 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 64,680,000 56,799,776 627,954,776
6 Gunung Agung 528,075,000 3,000,000 8,100,000 26,550,000 1,500,000 79,380,000 56,799,776 703,404,776
7 Sindang Anom 679,950,000 3,000,000 8,100,000 26,550,000 1,500,000 102,900,000 56,799,776 878,799,776
8 Bauh Gunung Sari 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 76,440,000 56,799,776 609,339,776
9 Gunung Pasir Jaya 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 615,219,776
10 Gunung Sugih Besar 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 633,834,776
11 Sidorejo 528,075,000 3,000,000 8,100,000 26,550,000 1,500,000 126,420,000 56,799,776 750,444,776
12 Brawijaya 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 651,474,776
13 Gunung Mulyo 315,450,000 3,000,000 8,100,000 20,850,000 1,500,000 23,520,000 56,799,776 429,219,776
14 Bumi Mulyo 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 49,980,000 56,799,776 522,129,776
15 Purwokencono 649,575,000 3,000,000 8,100,000 26,550,000 1,500,000 114,660,000 56,799,776 860,184,776
Jumlah 7,070,625,000 45,000,000 121,500,000 386,850,000 36,000,000 1,149,540,000 838,496,640 9,648,011,640
13 Batanghari Nuban
1 Sukaraja Nuban 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 67,620,000 56,799,776 570,144,776
2 Purwosari 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 79,380,000 56,799,776 612,279,776
3 Tulung Balak 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 67,620,000 56,799,776 539,769,776
4 Kedaton 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 560,349,776
5 Kedaton I 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 73,500,000 56,799,776 600,699,776
6 Kedaton II 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 61,740,000 56,799,776 528,189,776
7 Trisnomulyo 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 519,369,776
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
8 2
Cempaka Nuban 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 58,800,000 56,799,776 561,324,776
9 Gedung Dalem 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 38,220,000 56,799,776 510,369,776
10 Bumi Jawa 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 633,834,776
11 Gunung Tiga 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 64,680,000 56,799,776 567,204,776
12 Negara Ratu 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 79,380,000 56,799,776 612,279,776
13 Sukacari 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 49,980,000 56,799,776 577,179,776
Jumlah 5,315,850,000 39,000,000 105,300,000 322,350,000 31,200,000 852,600,000 726,697,088 7,392,997,088
14 Bumi Agung
1 Donomulyo 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 97,020,000 56,799,776 599,544,776
2 Nyampir 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 23,520,000 56,799,776 484,269,776
3 Bumi Tinggi 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 549,744,776
4 Lehan 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 91,140,000 56,799,776 624,039,776
5 Marga Mulya 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 38,220,000 56,799,776 504,669,776
6 Catur Swako 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 549,744,776
7 Mulyo Asri 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 549,744,776
Jumlah 2,815,650,000 21,000,000 56,700,000 151,650,000 16,800,000 408,660,000 391,298,432 3,861,758,432
15 Bandar Sribhawono
1 Sribhawono 619,200,000 3,000,000 8,100,000 26,550,000 1,500,000 135,240,000 56,799,776 850,389,776
2 Sadar Sriwijaya 679,950,000 3,000,000 8,100,000 20,850,000 1,500,000 208,740,000 56,799,776 978,939,776
3 Srimenanti 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 114,660,000 56,799,776 708,309,776
4 Sripendowo 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 94,080,000 56,799,776 687,729,776
5 Waringin Jaya 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 58,800,000 56,799,776 555,624,776
6 Bandar Agung 1,044,450,000 3,000,000 8,100,000 26,550,000 1,500,000 249,900,000 56,799,776 1,390,299,776
7 Mekar Jaya 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 73,500,000 56,799,776 570,324,776
Jumlah 4,152,150,000 21,000,000 56,700,000 168,750,000 16,800,000 934,920,000 391,298,432 5,741,618,432
16 Mataram Baru
1 Mataram Baru 588,825,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 772,974,776
2 Rajabasa Baru 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 651,474,776
3 Teluk Dalem 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 102,900,000 56,799,776 666,174,776
4 Way Areng 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 513,489,776
5 Tulung Pasik 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 44,100,000 56,799,776 576,999,776
6 Mandala Sari 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 38,220,000 56,799,776 565,419,776
7 Kebon Damar 376,200,000 3,000,000 8,100,000 26,550,000 1,500,000 52,920,000 56,799,776 525,069,776
Jumlah 3,149,775,000 21,000,000 56,700,000 174,450,000 16,800,000 461,580,000 391,298,432 4,271,603,432
17 Melinting
1 Wana 771,075,000 3,000,000 8,100,000 26,550,000 1,500,000 173,460,000 56,799,776 1,040,484,776
2 Tanjung Aji 588,825,000 3,000,000 8,100,000 26,550,000 1,500,000 73,500,000 56,799,776 758,274,776
3 Tebing 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 79,380,000 56,799,776 673,029,776
4 Sido Makmur 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 564,264,776
5 Itik Renday 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 70,560,000 56,799,776 597,759,776
6 Sumber Hadi 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 97,020,000 56,799,776 690,669,776
Jumlah 3,198,825,000 18,000,000 48,600,000 153,600,000 14,400,000 555,660,000 335,398,656 4,324,483,656
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
18 2
Gunung Pelindung
1 Negeri Agung 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 615,219,776
2 Pempen 528,075,000 3,000,000 8,100,000 20,850,000 1,500,000 79,380,000 56,799,776 697,704,776
3 Way Mili 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 549,744,776
4 Pelindung Jaya 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 645,594,776
5 Nibung 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 91,140,000 56,799,776 745,539,776
Jumlah 2,397,375,000 15,000,000 40,500,000 121,350,000 12,000,000 388,080,000 279,498,880 3,253,803,880
19 Pasir Sakti
1 Pasir Sakti 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 123,480,000 56,799,776 717,129,776
2 Mulyosari 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 120,540,000 56,799,776 683,814,776
3 Rejo Mulyo 528,075,000 3,000,000 8,100,000 26,550,000 1,500,000 108,780,000 56,799,776 732,804,776
4 Purworejo 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 73,500,000 56,799,776 636,774,776
5 Kedung Ringin 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 603,459,776
6 Sumur Kucing 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 114,660,000 56,799,776 677,934,776
7 Labuhan Ratu 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 645,594,776
8 Mekar Sari 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 61,740,000 56,799,776 588,939,776
Jumlah 3,768,975,000 24,000,000 64,800,000 206,700,000 19,200,000 755,580,000 447,198,208 5,286,453,208
20 Waway Karya
1 Sumberejo 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 79,380,000 56,799,776 612,279,776
2 Ngesti Karya 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 73,500,000 56,799,776 667,149,776
3 Tri Tunggal 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 35,280,000 56,799,776 501,729,776
4 Sidorahayu 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 58,800,000 56,799,776 622,074,776
5 Jembrana 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 61,740,000 56,799,776 564,264,776
6 Tanjung Wangi 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 67,620,000 56,799,776 630,894,776
7 Marga Batin 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 91,140,000 56,799,776 684,789,776
8 Mekar Karya 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 55,860,000 56,799,776 558,384,776
9 Sumber Jaya 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 73,500,000 56,799,776 606,399,776
10 Karang Anom 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 41,160,000 56,799,776 507,609,776
11 Karya Basuki 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 574,239,776
Jumlah 4,806,450,000 33,000,000 89,100,000 274,950,000 26,400,000 685,020,000 614,897,536 6,529,817,536
21 Labuhan Ratu
1 Labuhan Ratu 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 117,600,000 56,799,776 711,249,776
2 Labuhan Ratu III 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 67,620,000 56,799,776 594,819,776
3 Labuhan Ratu IV 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 73,500,000 56,799,776 576,024,776
4 Labuhan Ratu V 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 58,800,000 56,799,776 555,624,776
5 Labuhan Ratu VI 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 108,780,000 56,799,776 702,429,776
6 Rajabasa Lama 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 158,760,000 56,799,776 813,159,776
7 Rajabasa Lama I 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 573,084,776
8 Rajabasa Lama II 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 573,084,776
9 Labuhan Ratu VII 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 111,720,000 56,799,776 614,244,776
10 Labuhan Ratu VIII 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 44,100,000 56,799,776 504,849,776
11 Labuhan Ratu IX 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 41,160,000 56,799,776 501,909,776
Jumlah 4,776,075,000 33,000,000 89,100,000 257,850,000 26,400,000 923,160,000 614,897,536 6,720,482,536
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
22 Braja Selebah 2
1 Braja Harjosari 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 97,020,000 56,799,776 690,669,776
2 Braja Gemilang 406,575,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 549,744,776
3 Braja Indah 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 76,440,000 56,799,776 609,339,776
4 Braja Yekti 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 603,459,776
5 Braja Kencana 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 70,560,000 56,799,776 597,759,776
6 Braja Luhur 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 85,260,000 56,799,776 618,159,776
7 Braja Mulya 376,200,000 3,000,000 8,100,000 15,150,000 1,500,000 38,220,000 56,799,776 498,969,776
Jumlah 3,028,275,000 21,000,000 56,700,000 163,050,000 16,800,000 490,980,000 391,298,432 4,168,103,432
23 Way Bungur
1 Tambah Subur 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 651,474,776
2 Tanjung Qencono 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 64,680,000 56,799,776 567,204,776
3 Tanjung Tirto 406,575,000 3,000,000 8,100,000 26,550,000 1,500,000 49,980,000 56,799,776 552,504,776
4 Toto Mulyo 345,825,000 3,000,000 8,100,000 20,850,000 1,500,000 49,980,000 56,799,776 486,054,776
5 Toto Projo 345,825,000 3,000,000 8,100,000 20,850,000 1,500,000 38,220,000 56,799,776 474,294,776
6 Taman Negeri 436,950,000 3,000,000 8,100,000 26,550,000 1,500,000 70,560,000 56,799,776 603,459,776
7 Tegal Ombo 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 52,920,000 56,799,776 519,369,776
8 Kali Pasir 376,200,000 3,000,000 8,100,000 20,850,000 1,500,000 23,520,000 56,799,776 489,969,776
Jumlah 3,161,475,000 24,000,000 64,800,000 189,600,000 19,200,000 438,060,000 447,198,208 4,344,333,208
24 Marga Sekampung
1 Purwosari 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 47,040,000 56,799,776 574,239,776
2 Bungkuk 558,450,000 3,000,000 8,100,000 26,550,000 1,500,000 88,200,000 56,799,776 742,599,776
3 Giri Mulyo 710,325,000 3,000,000 8,100,000 26,550,000 1,500,000 191,100,000 56,799,776 997,374,776
4 Batu Badak 467,325,000 3,000,000 8,100,000 26,550,000 1,500,000 76,440,000 56,799,776 639,714,776
5 Gunung Mas 497,700,000 3,000,000 8,100,000 26,550,000 1,500,000 73,500,000 56,799,776 667,149,776
6 Gunung Raya 436,950,000 3,000,000 8,100,000 20,850,000 1,500,000 44,100,000 56,799,776 571,299,776
7 Peniangan 528,075,000 3,000,000 8,100,000 26,550,000 1,500,000 82,320,000 56,799,776 706,344,776
8 Bukit Raya 406,575,000 3,000,000 8,100,000 15,150,000 1,500,000 32,340,000 56,799,776 523,464,717
Jumlah 4,042,350,000 24,000,000 64,800,000 189,600,000 19,200,000 635,040,000 447,198,208 5,422,188,149
GRAND TOTAL 117,481,050,000 792,000,000 2,138,400,000 6,387,900,000 633,600,000 18,780,720,000 14,757,540,864 160,971,210,805
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
2
 Penghasilan Tetap dan Tunjangan Insentif Oprsnl, Insentif
No Kecamatan/Desa Penghasilan Tunjangan Pengelola Insentif BPD Oprasional BPD Insentif RT LPM, Linmas Jumlah
Tetap Beban Kerja Keuangan & Aset Pemb. Minimal
2