RINCIAN ANGGARAN BELANJA PER DESA

PEMILIHAN KEPALA DESA SERENTAK KABUPATEN BANYUWANGI

TAHUN 2023

LOGISTIK Biaya Validasi Perjalanan Jumlah Dana Pagu

Jumlah Asumsi Data Surat Suara Kertas Suara Honor Panitia / Honor KPPS/TPS Mobilisasi Kampanye Cetak &
No. Kecamatan Desa TPS PERLENGKAPAN / Pemilih ATK Mamin Dinas Dalam
Desa +2,5% @Rp1.600 TPS @Rp.2.735.550 Desa (6 bulan) Rp2.450.000 Logistik @ 2 Kali Penggandaan
Pemilih @Rp400 Daerah per Desa per Desa
2023 1985550 400
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 PESANGGARAN 1 PESANGGARAN 13,751 14,095 28 22,551,640 55,595,400.00 24,300,000 68,600,000 5,500,400 1,400,000 5,850,000 5,509,600 6,835,000 31,500,000 2,000,000 229,642,040 229,640,000
2 SUMBERAGUNG 12,913 13,236 26 21,177,320 51,624,300.00 24,300,000 63,700,000 5,165,200 1,050,000 5,850,000 4,149,000 5,645,000 21,000,000 2,000,000 205,660,820 205,660,000
3 SUMBERMULYO 6,725 6,893 14 11,029,000 27,797,700.00 24,300,000 34,300,000 2,690,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 128,835,300 128,830,000
4 KANDANGAN 7,872 8,069 16 12,910,080 31,768,800.00 24,300,000 39,200,000 3,148,800 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 140,046,280 140,040,000
2 BANGOREJO 5 SUKOREJO 6,566 6,730 14 10,768,240 27,797,700.00 24,300,000 34,300,000 2,626,400 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 128,510,940 128,510,000
6 SAMBIREJO 6,603 6,768 14 10,828,920 27,797,700.00 24,300,000 34,300,000 2,641,200 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 128,586,420 128,580,000
3 PURWOHARJO 7 PURWOHARJO 9,328 9,561 19 15,297,920 37,725,450.00 24,300,000 46,550,000 3,731,200 1,050,000 5,850,000 4,149,000 5,645,000 21,000,000 2,000,000 167,298,570 167,290,000
4 GENTENG 8 GENTENGKULON 17,501 17,939 35 28,701,640 69,494,250.00 24,300,000 85,750,000 7,000,400 1,400,000 5,850,000 5,509,600 6,835,000 31,500,000 2,000,000 268,340,890 268,340,000
5 WONGSOREJO 9 BANGSRING 4,572 4,686 10 7,498,080 19,855,500.00 24,300,000 24,500,000 1,828,800 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 106,700,980 106,700,000
10 BAJULMATI 7,696 7,888 16 12,621,440 31,768,800.00 24,300,000 39,200,000 3,078,400 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 139,687,240 139,680,000
6 MUNCAR 11 SUMBERBERAS 18,533 18,996 38 30,394,120 75,450,900.00 24,300,000 93,100,000 7,413,200 1,400,000 5,850,000 5,509,600 6,835,000 31,500,000 2,000,000 283,752,820 283,750,000
12 SUMBERSEWU 5,534 5,672 12 9,075,760 23,826,600.00 24,300,000 29,400,000 2,213,600 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 117,534,560 117,530,000
13 KEDUNGRINGIN 10,787 11,057 22 17,690,680 43,682,100.00 24,300,000 53,900,000 4,314,800 1,050,000 5,850,000 4,149,000 5,645,000 21,000,000 2,000,000 183,581,580 183,580,000
7 SRONO 14 KEPUNDUNGAN 5,050 5,176 11 8,282,000 21,841,050.00 24,300,000 26,950,000 2,020,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 112,111,650 112,110,000
8 CLURING 15 SARIMULYO 5,965 6,114 12 9,782,600 23,826,600.00 24,300,000 29,400,000 2,386,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 118,413,800 118,410,000
16 KALIPLOSO 3,216 3,296 7 5,274,240 13,898,850.00 24,300,000 17,150,000 1,286,400 1,050,000 5,850,000 4,149,000 5,645,000 21,000,000 2,000,000 101,603,490 101,600,000
9 GAMBIRAN 17 JAJAG 13,969 14,318 28 22,909,160 55,595,400.00 24,300,000 68,600,000 5,587,600 1,400,000 5,850,000 5,509,600 6,835,000 31,500,000 2,000,000 230,086,760 230,080,000
10 GLENMORE 18 TEGALHARJO 8,734 8,952 18 14,323,760 35,739,900.00 24,300,000 44,100,000 3,493,600 1,050,000 5,850,000 4,149,000 5,645,000 21,000,000 2,000,000 161,651,260 161,650,000
19 SEPANJANG 8,731 8,949 18 14,318,840 35,739,900.00 24,300,000 44,100,000 3,492,400 1,050,000 5,850,000 4,149,000 5,645,000 21,000,000 2,000,000 161,645,140 161,640,000
20 SUMBERGONDO 6,306 6,464 13 10,341,840 25,812,150.00 24,300,000 31,850,000 2,522,400 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 123,544,990 123,540,000
21 MARGOMULYO 3,751 3,845 8 6,151,640 15,884,400.00 24,300,000 19,600,000 1,500,400 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 96,155,040 96,150,000
22 BUMIHARJO 7,119 7,297 15 11,675,160 29,783,250.00 24,300,000 36,750,000 2,847,600 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 134,074,610 134,070,000
11 KALIBARU 23 KALIBARUKULON 7,606 7,796 16 12,473,840 31,768,800.00 24,300,000 39,200,000 3,042,400 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 139,503,640 139,500,000
24 BANYUANYAR 6,648 6,814 14 10,902,720 27,797,700.00 24,300,000 34,300,000 2,659,200 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 128,678,220 128,670,000
12 SEMPU 25 SEMPU 5,865 6,012 12 9,618,600 23,826,600.00 24,300,000 29,400,000 2,346,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 118,209,800 118,200,000
13 SINGOJURUH 26 ALASMALANG 3,829 3,925 8 6,279,560 15,884,400.00 24,300,000 19,600,000 1,531,600 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 96,314,160 96,310,000
27 CANTUK 3,983 4,083 8 6,532,120 15,884,400.00 24,300,000 19,600,000 1,593,200 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 96,628,320 96,620,000
28 SUMBERBARU 3,691 3,783 8 6,053,240 15,884,400.00 24,300,000 19,600,000 1,476,400 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 96,032,640 96,030,000
14 SONGGON 29 SRAGI 7,585 7,775 16 12,439,400 31,768,800.00 24,300,000 39,200,000 3,034,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 139,460,800 139,460,000
30 SUMBERARUM 5,102 5,230 11 8,367,280 21,841,050.00 24,300,000 26,950,000 2,040,800 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 112,217,730 112,210,000
31 BAYU 6,055 6,206 13 9,930,200 25,812,150.00 24,300,000 31,850,000 2,422,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 123,032,950 123,030,000
15 ROGOJAMPI 32 ALIYAN 4,135 4,238 9 6,781,400 17,869,950.00 24,300,000 22,050,000 1,654,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 101,373,950 101,370,000
33 BUBUK 4,162 4,266 9 6,825,680 17,869,950.00 24,300,000 22,050,000 1,664,800 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 101,429,030 101,420,000
16 KABAT 34 BUNDER 3,746 3,840 8 6,143,440 15,884,400.00 24,300,000 19,600,000 1,498,400 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 96,144,840 96,140,000
35 KALIREJO 4,331 4,439 9 7,102,840 17,869,950.00 24,300,000 22,050,000 1,732,400 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 101,773,790 101,770,000
36 KEDAYUNAN 3,927 4,025 8 6,440,280 15,884,400.00 24,300,000 19,600,000 1,570,800 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 96,514,080 96,510,000
17 GIRI 37 JAMBESARI 3,402 3,487 7 5,579,280 13,898,850.00 24,300,000 17,150,000 1,360,800 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 91,007,530 91,000,000
18 GLAGAH 38 KAMPUNGANYAR 4,090 4,192 9 6,707,600 17,869,950.00 24,300,000 22,050,000 1,636,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 101,282,150 101,280,000
19 KALIPURO 39 PESUCEN 3,587 3,677 8 5,882,680 15,884,400.00 24,300,000 19,600,000 1,434,800 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 95,820,480 95,820,000
40 KELIR 4,463 4,575 9 7,319,320 17,869,950.00 24,300,000 22,050,000 1,785,200 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 102,043,070 102,040,000
20 LICIN 41 GUMUK 1,914 1,962 4 3,138,960 7,942,200.00 24,300,000 9,800,000 765,600 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 74,665,360 74,660,000
42 SEGOBANG 4,548 4,662 10 7,458,720 19,855,500.00 24,300,000 24,500,000 1,819,200 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 106,652,020 106,650,000
21 SILIRAGUNG 43 KESILIR 8,047 8,248 17 13,197,080 33,754,350.00 24,300,000 41,650,000 3,218,800 1,050,000 5,850,000 4,149,000 5,645,000 21,000,000 2,000,000 155,814,230 155,810,000
44 SILIRAGUNG 7,680 7,872 16 12,595,200 31,768,800.00 24,300,000 39,200,000 3,072,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 139,654,600 139,650,000
22 TEGALSARI 45 TEGALSARI 10,790 11,060 22 17,695,600 43,682,100.00 24,300,000 53,900,000 4,316,000 1,050,000 5,850,000 4,149,000 5,645,000 21,000,000 2,000,000 183,587,700 183,580,000
 LOGISTIK Biaya Validasi Perjalanan Jumlah Dana Pagu
Jumlah Asumsi Data Surat Suara Kertas Suara Honor Panitia / Honor KPPS/TPS Mobilisasi Kampanye Cetak &
No. Kecamatan Desa TPS PERLENGKAPAN / Pemilih ATK Mamin Dinas Dalam
Desa +2,5% @Rp1.600 TPS @Rp.2.735.550 Desa (6 bulan) Rp2.450.000 Logistik @ 2 Kali Penggandaan
Pemilih @Rp400 Daerah per Desa per Desa
2023 1985550 400
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
46 DASRI 5,700 5,843 12 9,348,000 23,826,600.00 24,300,000 29,400,000 2,280,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 117,873,200 117,870,000
47 TAMANSARI 5,572 5,711 12 9,138,080 23,826,600.00 24,300,000 29,400,000 2,228,800 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 117,612,080 117,610,000
48 KARANGMULYO 4,634 4,750 10 7,599,760 19,855,500.00 24,300,000 24,500,000 1,853,600 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 106,827,460 106,820,000
23 BLIMBINGSARI 49 BLIMBINGSARI 4,225 4,331 9 6,929,000 17,869,950.00 24,300,000 22,050,000 1,690,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 101,557,550 101,550,000
50 KALIGUNG 3,023 3,099 7 4,957,720 13,898,850.00 24,300,000 17,150,000 1,209,200 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 90,234,370 90,230,000
51 SUKOJATI 2,700 2,768 6 4,428,000 11,913,300.00 24,300,000 14,700,000 1,080,000 700,000 5,850,000 2,908,600 3,260,000 14,000,000 2,000,000 85,139,900 85,130,000

JUMLAH KEBUTUHAN ANGGARAN PILKADES 336,262 344,669 701 551,469,680 1,391,870,550 1,239,300,000 1,717,450,000 134,504,800 41,300,000 298,350,000 ######### 199,640,000 840,000,000 102,000,000 6,684,550,830

TOTAL ANGGARAN
1,200,000,000.00 6,684,320,000.00