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KEMENTERIAN PENDIDIKAN, KEBUDAYAAN,

RISET, DAN TEKNOLOGI


Jalan Jenderal Sudirman, Senayan, Jakarta 10270
Telepon (021) 5711144
Laman www.kemdikbud.go.id

Nomor : 71120/A.A1/PR.07.05/2022 28 November 2022


Lampiran : Satu berkas
Hal : Permohonan Penyaluran Tahap IV Dana Tunjangan Guru melalui 
  DAK Non-Fisik TA 2022

Yth. Direktur Jenderal Perimbangan Keuangan


Kementerian Keuangan 

Menindaklanjuti hasil rekonsiliasi data tunjangan guru ASN yang disampaikan melalui Surat Plt.
Direktur Jenderal Guru dan Tenaga Kependidikan nomor 8043/B/LP.01.05/2022 hal Rekomendasi
Penyaluran Tahap IV Tunjangan Profesi Guru (TPG), Tunjangan Khusus Guru (TKG), dan Dana
Tambahan Penghasilan (DTP) melalui DAK Non-Fisik TA 2022, bersama ini kami sampaikan hal
sebagai berikut.

1. Rekomendasi penghentian dan penyesuaian penyaluran dana tunjangan guru ASN adalah dengan 
mempertimbangkan hal-hal berikut:
a. SilPa yang menjadi penambah dana di kas daerah berdasarkan laporan realisasi 2021; dan 
b. jumlah lulusan pada formasi guru PPPK yang tidak terpenuhi pada tahun 2021

2. Adapun total anggaran yang diefisiensi melalui penghentian dan penyesuaian penyaluran tahap IV 
adalah sebesar Rp5.383.741.493.225,00 dengan rincian sebagai berikut.

Rekomendasi
Jumlah
Jenis Penghentian Penyesuaian
Tunjangan Jumlah Jumlah
Daerah Nilai (Rp) Daerah Nilai (Rp) Daerah Efisiensi (Rp)
TPG            1    5.472.950.000         484   5.346.352.740.042         485   5.351.825.690.042
DTP          14    4.747.200.000           71       15.517.749.690           85       20.264.949.690
TKG             -                        -           24       11.650.853.493           24       11.650.853.493
Jumlah          15  10.220.150.000         579   5.373.521.343.225         594   5.383.741.493.225

Berdasarkan data tersebut di atas, kami mohon kiranya Saudara dapat melakukan penyaluran sesuai
dengan rekomendasi. Rincian perdaerah kami sampaikan terlampir. 

Atas perhatian dan kerja sama Saudara, kami sampaikan terima kasih.
                                     
Sekretaris Jenderal,

Suharti
Tembusan: NIP 196911211992032002
Plt. Direktur Jenderal Guru dan Tenaga Kependidikan
Lampiran :1
Nomor :71120/A.A1/PR.07.05/2022
Tanggal : 28 November 2022

Daftar daerah yang diusulkan untuk penyesuaian Transfer Dana Tunjangan Guru tahap IV tahun 2022
Tunjangan Profesi Guru
Rekomendasi Penyaluran Total Efisiensi
Kab ALOKASI PAGU 2022
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi EST SILPA 2022
Kode TW1 TW2 TW3 TW4 Total TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 270500 Maluku Utara Kab. Halmahera Selatan 1,500,305,005 23,080,691,000 612 27,364,751,000 Stop TW 4 8,209,425,000 6,841,188,000 6,841,188,000 - 21,891,801,000 311,415,005 - - - 5,472,950,000 5,472,950,000
2 60600 Aceh Kab. Aceh Barat 4,901,892,657 42,310,294,060 832 41,395,688,000 efisiensi TW 4 12,418,706,000 10,348,922,000 10,348,922,000 4,291,851,403 37,408,401,403 - - - - 3,987,286,597 3,987,286,597
3 61700 Aceh Kab. Aceh Barat Daya 2,839,928,520 34,538,824,800 713 36,387,301,000 efisiensi TW 4 10,916,190,000 9,096,825,000 9,096,825,000 2,589,056,280 31,698,896,280 - - - - 4,688,404,720 4,688,404,720
4 60100 Aceh Kab. Aceh Besar 6,480,000,500 74,101,122,700 1614 80,393,506,000 efisiensi TW 4 24,118,052,000 20,098,376,000 20,098,376,000 3,306,318,200 67,621,122,200 - - - - 12,772,383,800 12,772,383,800
5 60700 Aceh Kab. Aceh Selatan 3,750,874,620 71,739,150,000 1488 73,977,072,000 efisiensi TW 4 22,193,122,000 18,494,268,000 18,494,268,000 8,806,617,380 67,988,275,380 - - - - 5,988,796,620 5,988,796,620
6 61400 Aceh Kab. Aceh Tamiang 2,990,967,588 59,671,630,600 1248 61,320,395,000 efisiensi TW 4 18,396,118,000 15,330,099,000 15,330,099,000 7,624,347,012 56,680,663,012 - - - - 4,639,731,988 4,639,731,988
7 60500 Aceh Kab. Aceh Tengah 4,849,436,420 51,166,825,800 1112 55,972,915,000 efisiensi TW 4 16,791,874,000 13,993,229,000 13,993,229,000 1,539,057,380 46,317,389,380 - - - - 9,655,525,620 9,655,525,620
8 60800 Aceh Kab. Aceh Tenggara 1,426,048,900 46,212,936,400 1007 50,061,742,000 efisiensi TW 4 15,018,523,000 12,515,435,000 12,515,435,000 4,737,494,500 44,786,887,500 - - - - 5,274,854,500 5,274,854,500
9 60400 Aceh Kab. Aceh Timur 3,532,253,720 79,030,199,400 1674 81,342,550,000 efisiensi TW 4 24,402,765,000 20,335,637,000 20,335,637,000 10,423,906,680 75,497,945,680 - - - - 5,844,604,320 5,844,604,320
10 60300 Aceh Kab. Aceh Utara 6,139,420,240 141,365,246,400 2946 144,457,211,000 efisiensi TW 4 43,337,163,000 36,114,303,000 36,114,303,000 19,660,057,160 135,225,826,160 - - - - 9,231,384,840 9,231,384,840
11 61900 Aceh Kab. Bener Meriah 1,039,080,231 32,425,952,200 678 33,094,314,000 efisiensi TW 4 9,928,294,000 8,273,578,000 8,273,578,000 4,911,421,969 31,386,871,969 - - - - 1,707,442,031 1,707,442,031
12 61200 Aceh Kab. Bireuen 8,214,694,021 85,053,824,300 1699 89,219,802,000 efisiensi TW 4 26,765,941,000 22,304,950,000 22,304,950,000 5,463,289,279 76,839,130,279 - - - - 12,380,671,721 12,380,671,721
13 61800 Aceh Kab. Gayo Lues 3,203,725,000 18,076,481,500 374 17,495,923,000 efisiensi TW 4 5,248,777,000 4,373,981,000 4,373,981,000 876,017,500 14,872,756,500 - - - - 2,623,166,500 2,623,166,500
14 61500 Aceh Kab. Nagan Raya 4,085,407,600 37,818,838,100 704 36,597,992,000 efisiensi TW 4 10,979,398,000 9,149,498,000 9,149,498,000 4,455,036,500 33,733,430,500 - - - - 2,864,561,500 2,864,561,500
15 60200 Aceh Kab. Pidie 6,164,675,405 84,855,550,600 1691 88,133,426,000 efisiensi TW 4 26,440,028,000 22,033,356,000 22,033,356,000 8,184,135,195 78,690,875,195 - - - - 9,442,550,805 9,442,550,805
16 62000 Aceh Kab. Pidie Jaya 1,473,028,887 34,635,536,500 710 36,547,181,000 efisiensi TW 4 10,964,154,000 9,136,795,000 9,136,795,000 3,924,763,613 33,162,507,613 - - - - 3,384,673,387 3,384,673,387
17 61100 Aceh Kab. Simeulue 1,343,418,615 18,415,751,800 391 19,042,150,000 efisiensi TW 4 5,712,645,000 4,760,537,000 4,760,537,000 1,838,614,185 17,072,333,185 - - - - 1,969,816,815 1,969,816,815
18 66100 Aceh Kota Banda Aceh 5,302,540,902 48,897,362,700 1032 52,125,964,000 efisiensi TW 4 15,637,789,000 13,031,491,000 13,031,491,000 1,894,050,798 43,594,821,798 - - - - 8,531,142,202 8,531,142,202
19 66300 Aceh Kota Langsa 1,385,047,380 30,417,079,100 644 33,848,030,000 efisiensi TW 4 10,154,409,000 8,462,007,000 8,462,007,000 1,953,608,720 29,032,031,720 - - - - 4,815,998,280 4,815,998,280
20 66200 Aceh Kota Lhokseumawe 3,219,002,920 34,276,303,100 716 36,235,028,000 efisiensi TW 4 10,870,508,000 9,058,757,000 9,058,757,000 2,069,278,180 31,057,300,180 - - - - 5,177,727,820 5,177,727,820
21 66000 Aceh Kota Sabang 1,404,654,480 14,326,189,700 320 15,525,464,000 efisiensi TW 4 4,657,639,000 3,881,366,000 3,881,366,000 501,164,220 12,921,535,220 - - - - 2,603,928,780 2,603,928,780
22 60000 Aceh Provinsi Aceh 21,023,269,820 381,988,263,500 8363 399,706,009,000 efisiensi TW 4 119,911,803,000 99,926,502,000 99,926,502,000 41,200,186,680 360,964,993,680 - - - - 38,741,015,320 38,741,015,320
23 220400 Bali Kab. Badung 11,282,781,920 90,832,758,900 1703 87,225,586,000 efisiensi TW 4 26,167,676,000 21,806,396,000 21,806,396,000 9,769,508,980 79,549,976,980 - - - - 7,675,609,020 7,675,609,020
24 220700 Bali Kab. Bangli 1,267,346,200 49,447,991,700 1027 50,558,770,000 efisiensi TW 4 15,167,631,000 12,639,692,000 12,639,692,000 7,733,630,500 48,180,645,500 - - - - 2,378,124,500 2,378,124,500
25 220100 Bali Kab. Buleleng 5,091,851,580 144,324,764,000 2824 145,786,702,000 efisiensi TW 4 43,736,011,000 36,446,675,000 36,446,675,000 22,603,551,420 139,232,912,420 - - - - 6,553,789,580 6,553,789,580
26 220500 Bali Kab. Gianyar 24,918,013,620 108,473,732,920 1616 85,437,013,000 efisiensi TW 4 25,631,104,000 21,359,253,000 21,359,253,000 15,206,109,300 83,555,719,300 - - - - 1,881,293,700 1,881,293,700
27 220200 Bali Kab. Jembrana 2,222,124,605 43,489,439,400 855 44,975,554,000 efisiensi TW 4 13,492,666,000 11,243,888,000 11,243,888,000 5,286,872,795 41,267,314,795 - - - - 3,708,239,205 3,708,239,205
28 220800 Bali Kab. Karangasem 3,397,454,260 122,108,200,700 2512 124,716,858,000 efisiensi TW 4 37,415,057,000 31,179,214,000 31,179,214,000 18,937,261,440 118,710,746,440 - - - - 6,006,111,560 6,006,111,560
29 220600 Bali Kab. Klungkung 1,870,605,740 58,308,386,900 1181 60,239,620,000 efisiensi TW 4 18,071,886,000 15,059,905,000 15,059,905,000 8,246,085,160 56,437,781,160 - - - - 3,801,838,840 3,801,838,840
30 220300 Bali Kab. Tabanan 7,216,627,800 92,503,894,100 1794 96,960,776,000 efisiensi TW 4 29,088,233,000 24,240,194,000 24,240,194,000 7,718,645,300 85,287,266,300 - - - - 11,673,509,700 11,673,509,700
31 226000 Bali Kota Denpasar 3,360,088,340 67,107,097,700 1258 64,402,844,000 efisiensi TW 4 19,320,853,000 16,100,711,000 16,100,711,000 12,224,734,360 63,747,009,360 - - - - 655,834,640 655,834,640
32 290100 Bangka Belitung Kab. Bangka 2,987,792,970 50,121,821,300 1025 50,942,362,000 efisiensi TW 4 15,282,709,000 12,735,590,000 12,735,590,000 6,380,139,330 47,134,028,330 - - - - 3,808,333,670 3,808,333,670
33 290400 Bangka Belitung Kab. Bangka Barat 537,914,455 34,690,854,800 744 34,477,169,000 efisiensi TW 4 10,343,151,000 8,619,292,000 8,619,292,000 6,571,205,345 34,152,940,345 - - - - 324,228,655 324,228,655
34 290200 Bangka Belitung Kab. Belitung 1,964,017,220 36,469,971,400 834 39,201,775,000 efisiensi TW 4 11,760,532,000 9,800,444,000 9,800,444,000 3,144,534,180 34,505,954,180 - - - - 4,695,820,820 4,695,820,820
35 290600 Bangka Belitung Kab. Belitung Timur 1,621,417,160 37,425,661,300 857 39,089,107,000 efisiensi TW 4 11,726,732,000 9,772,277,000 9,772,277,000 4,532,958,140 35,804,244,140 - - - - 3,284,862,860 3,284,862,860
36 296000 Bangka Belitung Kota Pangkal Pinang 1,052,350,730 26,181,066,200 535 26,156,134,000 efisiensi TW 4 7,846,840,000 6,539,033,000 6,539,033,000 4,203,809,470 25,128,715,470 - - - - 1,027,418,530 1,027,418,530
37 280200 Banten Kab. Lebak 8,005,658,600 201,479,663,400 4652 221,312,472,000 efisiensi TW 4 66,393,742,000 55,328,118,000 55,328,118,000 16,424,026,800 193,474,004,800 - - - - 27,838,467,200 27,838,467,200
38 280100 Banten Kab. Pandeglang 15,106,056,841 212,173,341,300 4805 233,943,829,000 efisiensi TW 4 70,183,149,000 58,485,957,000 58,485,957,000 9,912,221,459 197,067,284,459 - - - - 36,876,544,541 36,876,544,541
39 280400 Banten Kab. Serang 12,815,916,460 180,971,799,600 4201 199,029,457,000 efisiensi TW 4 59,708,837,000 49,757,364,000 49,757,364,000 8,932,318,140 168,155,883,140 - - - - 30,873,573,860 30,873,573,860
40 280300 Banten Kab. Tangerang 8,415,645,720 211,450,679,000 4888 231,882,826,000 efisiensi TW 4 69,564,848,000 57,970,706,000 57,970,706,000 17,528,773,280 203,035,033,280 - - - - 28,847,792,720 28,847,792,720
41 286000 Banten Kota Cilegon 4,710,253,241 67,262,254,100 1522 72,008,674,000 efisiensi TW 4 21,602,602,000 18,002,168,000 18,002,168,000 4,945,062,859 62,552,000,859 - - - - 9,456,673,141 9,456,673,141
42 286200 Banten Kota Serang 5,919,427,160 87,906,040,000 1910 94,658,732,000 efisiensi TW 4 28,397,620,000 23,664,683,000 23,664,683,000 6,259,626,840 81,986,612,840 - - - - 12,672,119,160 12,672,119,160
43 286100 Banten Kota Tangerang 6,034,098,412 144,594,969,900 3363 157,695,775,000 efisiensi TW 4 47,308,732,000 39,423,944,000 39,423,944,000 12,404,251,488 138,560,871,488 - - - - 19,134,903,512 19,134,903,512
44 286300 Banten Kota Tangerang Selatan 7,171,679,620 88,050,576,700 2007 93,624,944,000 efisiensi TW 4 28,087,483,000 23,406,236,000 23,406,236,000 5,978,942,080 80,878,897,080 - - - - 12,746,046,920 12,746,046,920
45 280000 Banten Provinsi Banten 6,345,469,504 230,033,066,600 4777 226,626,760,000 efisiensi TW 4 67,988,028,000 56,656,690,000 56,656,690,000 42,386,189,096 223,687,597,096 - - - - 2,939,162,904 2,939,162,904
46 260300 Bengkulu Kab. Bengkulu Selatan 3,987,962,060 56,606,678,000 1173 60,355,814,000 efisiensi TW 4 18,106,744,000 15,088,953,000 15,088,953,000 4,334,065,940 52,618,715,940 - - - - 7,737,098,060 7,737,098,060
47 260900 Bengkulu Kab. Bengkulu Tengah 1,937,334,800 38,601,402,500 804 39,511,049,000 efisiensi TW 4 11,853,315,000 9,877,762,000 9,877,762,000 5,055,228,700 36,664,067,700 - - - - 2,846,981,300 2,846,981,300
48 260100 Bengkulu Kab. Bengkulu Utara 3,946,051,665 70,591,945,900 1461 73,271,198,000 efisiensi TW 4 21,981,359,000 18,317,799,000 18,317,799,000 8,028,937,235 66,645,894,235 - - - - 6,625,303,765 6,625,303,765
49 260700 Bengkulu Kab. Kaur 8,858,652,234 42,357,265,540 709 34,416,800,000 efisiensi TW 4 10,325,040,000 8,604,200,000 8,604,200,000 5,965,173,306 33,498,613,306 - - - - 918,186,694 918,186,694
50 260500 Bengkulu Kab. Kepahiang 4,723,179,052 36,730,510,800 709 35,151,944,000 efisiensi TW 4 10,545,583,000 8,787,986,000 8,787,986,000 3,885,776,748 32,007,331,748 - - - - 3,144,612,252 3,144,612,252
51 260600 Bengkulu Kab. Lebong 1,178,358,280 26,414,328,900 547 26,723,164,000 efisiensi TW 4 8,016,949,000 6,680,791,000 6,680,791,000 3,857,439,620 25,235,970,620 - - - - 1,487,193,380 1,487,193,380
52 260400 Bengkulu Kab. Muko Muko 1,498,531,840 44,462,237,300 966 46,167,606,000 efisiensi TW 4 13,850,282,000 11,541,901,000 11,541,901,000 6,029,621,460 42,963,705,460 - - - - 3,203,900,540 3,203,900,540
53 260200 Bengkulu Kab. Rejang Lebong 4,173,078,480 62,562,171,100 1290 67,551,388,000 efisiensi TW 4 20,265,416,000 16,887,847,000 16,887,847,000 4,347,982,620 58,389,092,620 - - - - 9,162,295,380 9,162,295,380
54 260800 Bengkulu Kab. Seluma 2,299,523,680 50,923,004,600 1122 53,974,375,000 efisiensi TW 4 16,192,312,000 13,493,594,000 13,493,594,000 5,443,980,920 48,623,480,920 - - - - 5,350,894,080 5,350,894,080
55 266000 Bengkulu Kota Bengkulu 4,947,835,411 70,732,812,600 1455 75,458,188,000 efisiensi TW 4 22,637,456,000 18,864,547,000 18,864,547,000 5,418,427,189 65,784,977,189 - - - - 9,673,210,811 9,673,210,811
56 260000 Bengkulu Provinsi Bengkulu 2,002,938,560 135,900,623,800 2895 135,497,963,000 efisiensi TW 4 40,649,389,000 33,874,491,000 33,874,491,000 25,499,314,240 133,897,685,240 - - - - 1,600,277,760 1,600,277,760
57 40100 Di. Yogyakarta Kab. Bantul 12,535,263,173 142,776,522,200 2993 150,298,184,000 efisiensi TW 4 45,089,455,000 37,574,546,000 37,574,546,000 10,002,712,027 130,241,259,027 - - - - 20,056,924,973 20,056,924,973
58 40300 Di. Yogyakarta Kab. Gunung Kidul 6,611,001,197 174,881,218,500 3731 180,385,555,000 efisiensi TW 4 54,115,666,000 45,096,389,000 45,096,389,000 23,961,773,303 168,270,217,303 - - - - 12,115,337,697 12,115,337,697
59 40400 Di. Yogyakarta Kab. Kulon Progo 8,559,032,107 110,314,200,200 2239 114,162,780,000 efisiensi TW 4 34,248,834,000 28,540,695,000 28,540,695,000 10,424,944,093 101,755,168,093 - - - - 12,407,611,907 12,407,611,907
60 40200 Di. Yogyakarta Kab. Sleman 10,716,802,734 156,826,090,500 3343 161,860,956,000 efisiensi TW 4 48,558,287,000 40,465,239,000 40,465,239,000 16,620,522,766 146,109,287,766 - - - - 15,751,668,234 15,751,668,234
61 46000 Di. Yogyakarta Kota Yogyakarta 3,120,458,860 65,164,062,000 1390 67,517,642,000 efisiensi TW 4 20,255,293,000 16,879,410,000 16,879,410,000 8,029,490,140 62,043,603,140 - - - - 5,474,038,860 5,474,038,860
62 40000 Di. Yogyakarta Provinsi Di. Yogyakarta 17,227,075,204 228,031,111,400 4904 242,743,045,000 efisiensi TW 4 72,822,913,000 60,685,761,000 60,685,761,000 16,609,601,196 210,804,036,196 - - - - 31,939,008,804 31,939,008,804
63 10000 Dki Jakarta Provinsi Dki Jakarta 111,504,754,621 1,089,493,500,840 23654 1,149,332,324,000 efisiensi TW 4 344,799,697,000 287,333,081,000 287,333,081,000 58,522,887,219 977,988,746,219 - - - - 171,343,577,781 171,343,577,781
64 300100 Gorontalo Kab. Boalemo 1,363,874,600 34,496,010,300 815 36,175,127,000 efisiensi TW 4 10,852,538,000 9,043,782,000 9,043,782,000 4,192,033,700 33,132,135,700 - - - - 3,042,991,300 3,042,991,300
65 300400 Gorontalo Kab. Bone Bolango 1,128,159,500 44,251,860,100 935 45,747,760,000 efisiensi TW 4 13,724,328,000 11,436,940,000 11,436,940,000 6,525,492,600 43,123,700,600 - - - - 2,624,059,400 2,624,059,400
66 300200 Gorontalo Kab. Gorontalo 6,872,491,420 83,212,537,300 1838 90,554,239,000 efisiensi TW 4 27,166,272,000 22,638,560,000 22,638,560,000 3,896,653,880 76,340,045,880 - - - - 14,214,193,120 14,214,193,120
67 300300 Gorontalo Kab. Pahuwato 2,092,754,980 33,985,959,100 791 35,811,907,000 efisiensi TW 4 10,743,572,000 8,952,977,000 8,952,977,000 3,243,678,120 31,893,204,120 - - - - 3,918,702,880 3,918,702,880
68 306000 Gorontalo Kota Gorontalo 1,772,402,420 48,080,004,500 998 51,648,047,000 efisiensi TW 4 15,494,414,000 12,912,012,000 12,912,012,000 4,989,164,080 46,307,602,080 - - - - 5,340,444,920 5,340,444,920
69 300000 Gorontalo Provinsi Gorontalo 3,626,775,260 76,041,980,400 1592 77,069,046,000 efisiensi TW 4 23,120,714,000 19,267,261,000 19,267,261,000 10,759,969,140 72,415,205,140 - - - - 4,653,840,860 4,653,840,860
70 100100 Jambi Kab. Batang Hari 3,896,807,320 58,851,207,900 1285 62,031,218,000 efisiensi TW 4 18,609,365,000 15,507,804,000 15,507,804,000 5,329,427,580 54,954,400,580 - - - - 7,076,817,420 7,076,817,420
71 100200 Jambi Kab. Bungo 5,190,475,685 52,450,734,000 1087 57,315,842,000 efisiensi TW 4 17,194,753,000 14,328,960,000 14,328,960,000 1,407,585,315 47,260,258,315 - - - - 10,055,583,685 10,055,583,685
72 100500 Jambi Kab. Kerinci 5,272,159,120 62,042,141,200 1329 68,276,010,000 efisiensi TW 4 20,482,803,000 17,069,002,000 17,069,002,000 2,149,175,080 56,769,982,080 - - - - 11,506,027,920 11,506,027,920
73 100900 Jambi Kab. Merangin 5,024,124,140 64,806,600,800 1379 69,951,006,000 efisiensi TW 4 20,985,302,000 17,487,751,000 17,487,751,000 3,821,672,660 59,782,476,660 - - - - 10,168,529,340 10,168,529,340
74 100700 Jambi Kab. Muaro Jambi 6,176,773,422 80,705,161,700 1809 88,290,086,000 efisiensi TW 4 26,487,026,000 22,072,521,000 22,072,521,000 3,896,320,278 74,528,388,278 - - - - 13,761,697,722 13,761,697,722
75 100300 Jambi Kab. Sorolangun 2,266,564,680 45,131,981,600 1033 49,140,056,000 efisiensi TW 4 14,742,017,000 12,285,014,000 12,285,014,000 3,553,371,920 42,865,416,920 - - - - 6,274,639,080 6,274,639,080
76 100400 Jambi Kab. Tanjung Jabung Barat 3,880,776,940 50,756,871,160 1084 53,496,514,000 efisiensi TW 4 16,048,954,000 13,374,128,000 13,374,128,000 4,078,884,220 46,876,094,220 - - - - 6,620,419,780 6,620,419,780
77 100800 Jambi Kab. Tanjung Jabung Timur 3,123,960,460 53,176,122,900 1129 56,213,284,000 efisiensi TW 4 16,863,985,000 14,053,321,000 14,053,321,000 5,081,535,440 50,052,162,440 - - - - 6,161,121,560 6,161,121,560
78 100600 Jambi Kab. Tebo 3,753,069,561 50,602,224,400 1103 54,551,100,000 efisiensi TW 4 16,365,330,000 13,637,775,000 13,637,775,000 3,208,274,839 46,849,154,839 - - - - 7,701,945,161 7,701,945,161
79 106000 Jambi Kota Jambi 7,312,303,900 77,822,356,200 1680 85,663,111,000 efisiensi TW 4 25,698,933,000 21,415,778,000 21,415,778,000 1,979,563,300 70,510,052,300 - - - - 15,153,058,700 15,153,058,700
80 106100 Jambi Kota Sungai Penuh 1,532,379,080 30,948,614,400 667 34,133,286,000 efisiensi TW 4 10,239,986,000 8,533,321,000 8,533,321,000 2,109,607,320 29,416,235,320 - - - - 4,717,050,680 4,717,050,680
81 100000 Jambi Provinsi Jambi 5,257,077,251 173,622,616,300 3667 173,636,720,000 efisiensi TW 4 52,091,016,000 43,409,180,000 43,409,180,000 29,456,163,049 168,365,539,049 - - - - 5,271,180,951 5,271,180,951
82 20800 Jawa Barat Kab. Bandung 17,854,160,560 371,234,968,900 7739 408,713,768,000 efisiensi TW 4 122,614,130,000 102,178,442,000 102,178,442,000 26,409,794,340 353,380,808,340 - - - - 55,332,959,660 55,332,959,660
83 22300 Jawa Barat Kab. Bandung Barat 8,879,294,260 190,098,981,900 4086 210,909,528,000 efisiensi TW 4 63,272,858,000 52,727,382,000 52,727,382,000 12,492,065,640 181,219,687,640 - - - - 29,689,840,360 29,689,840,360
84 22200 Jawa Barat Kab. Bekasi 7,931,715,646 230,929,141,300 5299 248,850,878,000 efisiensi TW 4 74,655,263,000 62,212,719,000 62,212,719,000 23,916,724,654 222,997,425,654 - - - - 25,853,452,346 25,853,452,346
85 20500 Jawa Barat Kab. Bogor 24,604,302,984 334,396,366,500 6921 350,380,714,000 efisiensi TW 4 105,114,214,000 87,595,178,000 87,595,178,000 29,487,493,516 309,792,063,516 - - - - 40,588,650,484 40,588,650,484
86 21400 Jawa Barat Kab. Ciamis 16,330,604,181 221,425,953,600 4626 243,343,446,000 efisiensi TW 4 73,003,034,000 60,835,861,000 60,835,861,000 10,420,593,419 205,095,349,419 - - - - 38,248,096,581 38,248,096,581
87 20700 Jawa Barat Kab. Cianjur 9,794,814,405 281,483,487,700 6140 308,114,700,000 efisiensi TW 4 92,434,410,000 77,028,675,000 77,028,675,000 25,196,913,295 271,688,673,295 - - - - 36,426,026,705 36,426,026,705
88 21700 Jawa Barat Kab. Cirebon 23,439,260,200 289,839,984,200 5970 309,615,551,000 efisiensi TW 4 92,884,665,000 77,403,888,000 77,403,888,000 18,708,283,000 266,400,724,000 - - - - 43,214,827,000 43,214,827,000
89 21100 Jawa Barat Kab. Garut 11,193,490,460 339,503,979,700 6913 364,567,062,000 efisiensi TW 4 109,370,119,000 91,141,765,000 91,141,765,000 36,656,840,240 328,310,489,240 - - - - 36,256,572,760 36,256,572,760
90 21800 Jawa Barat Kab. Indramayu 10,287,799,510 193,307,389,400 4154 212,875,864,000 efisiensi TW 4 63,862,759,000 53,218,966,000 53,218,966,000 12,718,898,890 183,019,589,890 - - - - 29,856,274,110 29,856,274,110
91 22100 Jawa Barat Kab. Karawang 10,814,329,560 230,745,157,220 4997 253,732,423,000 efisiensi TW 4 76,119,727,000 63,433,106,000 63,433,106,000 16,944,888,660 219,930,827,660 - - - - 33,801,595,340 33,801,595,340
92 21500 Jawa Barat Kab. Kuningan 15,122,451,480 241,074,982,100 4999 254,840,128,000 efisiensi TW 4 76,452,038,000 63,710,032,000 63,710,032,000 22,080,428,620 225,952,530,620 - - - - 28,887,597,380 28,887,597,380
93 21600 Jawa Barat Kab. Majalengka 18,344,368,840 218,203,232,700 4701 239,091,482,000 efisiensi TW 4 71,727,445,000 59,772,870,000 59,772,870,000 8,585,678,860 199,858,863,860 - - - - 39,232,618,140 39,232,618,140
94 22500 Jawa Barat Kab. Pangandaran 22,201,238,894 93,571,887,900 1486 77,678,426,000 efisiensi TW 4 23,303,528,000 19,419,606,000 19,419,606,000 9,227,909,006 71,370,649,006 - - - - 6,307,776,994 6,307,776,994
95 22000 Jawa Barat Kab. Purwakarta 10,201,278,725 144,203,217,800 3113 155,634,842,000 efisiensi TW 4 46,690,453,000 38,908,710,000 38,908,710,000 9,494,066,075 134,001,939,075 - - - - 21,632,902,925 21,632,902,925
Rekomendasi Penyaluran Total Efisiensi
Kab ALOKASI PAGU 2022
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi EST SILPA 2022
Kode TW1 TW2 TW3 TW4 Total TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
96 21900 Jawa Barat Kab. Subang 21,031,943,480 226,872,593,200 4848 248,546,526,000 efisiensi TW 4 74,563,958,000 62,136,631,000 62,136,631,000 7,003,429,720 205,840,649,720 - - - - 42,705,876,280 42,705,876,280
97 20600 Jawa Barat Kab. Sukabumi 20,575,269,384 229,488,205,700 5022 258,880,001,000 efisiensi TW 4 77,664,000,000 64,720,000,000 64,720,000,000 1,808,936,316 208,912,936,316 - - - - 49,967,064,684 49,967,064,684
98 21000 Jawa Barat Kab. Sumedang 17,437,196,410 228,518,285,200 4508 240,129,926,000 efisiensi TW 4 72,038,978,000 60,032,481,000 60,032,481,000 18,977,148,790 211,081,088,790 - - - - 29,048,837,210 29,048,837,210
99 21200 Jawa Barat Kab. Tasikmalaya 22,791,152,260 296,280,354,600 6176 320,680,709,000 efisiensi TW 4 96,204,213,000 80,170,177,000 80,170,177,000 16,944,635,340 273,489,202,340 - - - - 47,191,506,660 47,191,506,660
100 26000 Jawa Barat Kota Bandung 15,624,398,525 245,751,241,700 5265 267,546,235,000 efisiensi TW 4 80,263,870,000 66,886,559,000 66,886,559,000 16,089,855,175 230,126,843,175 - - - - 37,419,391,825 37,419,391,825
101 26900 Jawa Barat Kota Banjar 2,163,903,460 37,604,131,500 764 37,662,832,000 efisiensi TW 4 11,298,850,000 9,415,708,000 9,415,708,000 5,309,962,040 35,440,228,040 - - - - 2,222,603,960 2,222,603,960
102 26500 Jawa Barat Kota Bekasi 15,598,328,920 184,140,518,200 3934 195,355,328,000 efisiensi TW 4 58,606,598,000 48,838,832,000 48,838,832,000 12,257,927,280 168,542,189,280 - - - - 26,813,138,720 26,813,138,720
103 26100 Jawa Barat Kota Bogor 3,949,085,950 108,098,306,800 2315 115,186,414,000 efisiensi TW 4 34,555,924,000 28,796,603,000 28,796,603,000 12,000,090,850 104,149,220,850 - - - - 11,037,193,150 11,037,193,150
104 26700 Jawa Barat Kota Cimahi 5,597,346,180 65,511,438,800 1358 71,147,399,000 efisiensi TW 4 21,344,220,000 17,786,850,000 17,786,850,000 2,996,172,620 59,914,092,620 - - - - 11,233,306,380 11,233,306,380
105 26300 Jawa Barat Kota Cirebon 5,574,452,080 59,198,258,700 1271 63,038,309,000 efisiensi TW 4 18,911,493,000 15,759,577,000 15,759,577,000 3,193,159,620 53,623,806,620 - - - - 9,414,502,380 9,414,502,380
106 26600 Jawa Barat Kota Depok 5,392,666,033 104,231,658,100 2283 112,611,869,000 efisiensi TW 4 33,783,561,000 28,152,967,000 28,152,967,000 8,749,497,067 98,838,992,067 - - - - 13,772,876,933 13,772,876,933
107 26200 Jawa Barat Kota Sukabumi 2,392,970,015 45,249,860,400 987 50,001,602,000 efisiensi TW 4 15,000,481,000 12,500,400,000 12,500,400,000 2,855,609,385 42,856,890,385 - - - - 7,144,711,615 7,144,711,615
108 26800 Jawa Barat Kota Tasikmalaya 6,470,537,100 118,921,224,500 2480 131,867,188,000 efisiensi TW 4 39,560,156,000 32,966,797,000 32,966,797,000 6,956,937,400 112,450,687,400 - - - - 19,416,500,600 19,416,500,600
109 20000 Jawa Barat Provinsi Jawa Barat 45,696,151,185 1,046,262,736,720 20498 1,030,100,370,000 efisiensi TW 4 309,030,111,000 257,525,092,000 257,525,092,000 176,486,290,535 1,000,566,585,535 - - - - 29,533,784,465 29,533,784,465
110 30400 Jawa Tengah Kab. Banjarnegara 11,510,089,985 160,326,573,200 3460 171,294,359,000 efisiensi TW 4 51,388,308,000 42,823,590,000 42,823,590,000 11,780,995,215 148,816,483,215 - - - - 22,477,875,785 22,477,875,785
111 30200 Jawa Tengah Kab. Banyumas 17,592,347,228 256,048,417,800 5230 264,297,060,000 efisiensi TW 4 79,289,118,000 66,074,265,000 66,074,265,000 27,018,422,572 238,456,070,572 - - - - 25,840,989,428 25,840,989,428
112 32500 Jawa Tengah Kab. Batang 11,213,194,982 113,920,452,800 2434 120,260,970,000 efisiensi TW 4 36,078,291,000 30,065,242,000 30,065,242,000 6,498,482,818 102,707,257,818 - - - - 17,553,712,182 17,553,712,182
113 31600 Jawa Tengah Kab. Blora 9,410,394,871 150,839,507,000 3103 155,780,916,000 efisiensi TW 4 46,734,275,000 38,945,229,000 38,945,229,000 16,804,379,129 141,429,112,129 - - - - 14,351,803,871 14,351,803,871
114 30900 Jawa Tengah Kab. Boyolali 9,373,064,886 161,128,315,500 3364 171,980,089,000 efisiensi TW 4 51,594,027,000 42,995,022,000 42,995,022,000 14,171,179,614 151,755,250,614 - - - - 20,224,838,386 20,224,838,386
115 32900 Jawa Tengah Kab. Brebes 17,078,081,242 198,872,308,600 4037 206,841,767,000 efisiensi TW 4 62,052,530,000 51,710,442,000 51,710,442,000 16,320,813,358 181,794,227,358 - - - - 25,047,539,642 25,047,539,642
116 30100 Jawa Tengah Kab. Cilacap 19,362,410,638 238,602,820,100 4843 243,810,638,000 efisiensi TW 4 73,143,191,000 60,952,659,000 60,952,659,000 24,191,900,462 219,240,409,462 - - - - 24,570,228,538 24,570,228,538
117 32100 Jawa Tengah Kab. Demak 13,258,977,880 146,114,706,300 2889 149,512,975,000 efisiensi TW 4 44,853,892,000 37,378,244,000 37,378,244,000 13,245,348,420 132,855,728,420 - - - - 16,657,246,580 16,657,246,580
118 31500 Jawa Tengah Kab. Grobogan 10,727,310,364 182,606,774,100 3713 186,031,076,000 efisiensi TW 4 55,809,323,000 46,507,769,000 46,507,769,000 23,054,602,736 171,879,463,736 - - - - 14,151,612,264 14,151,612,264
119 32000 Jawa Tengah Kab. Jepara 6,039,586,548 142,129,659,700 3156 154,340,844,000 efisiensi TW 4 46,302,253,000 38,585,211,000 38,585,211,000 12,617,398,152 136,090,073,152 - - - - 18,250,770,848 18,250,770,848
120 31300 Jawa Tengah Kab. Karanganyar 14,212,120,398 178,721,937,400 3833 189,334,834,000 efisiensi TW 4 56,800,450,000 47,333,708,000 47,333,708,000 13,041,951,002 164,509,817,002 - - - - 24,825,016,998 24,825,016,998
121 30500 Jawa Tengah Kab. Kebumen 14,177,587,848 230,465,389,000 4859 236,692,456,000 efisiensi TW 4 71,007,737,000 59,173,114,000 59,173,114,000 26,933,836,152 216,287,801,152 - - - - 20,404,654,848 20,404,654,848
122 32400 Jawa Tengah Kab. Kendal 12,224,455,384 158,313,253,800 3475 168,187,399,000 efisiensi TW 4 50,456,220,000 42,046,850,000 42,046,850,000 11,538,878,416 146,088,798,416 - - - - 22,098,600,584 22,098,600,584
123 31000 Jawa Tengah Kab. Klaten 16,783,483,248 175,182,882,000 3739 187,578,688,000 efisiensi TW 4 56,273,606,000 46,894,672,000 46,894,672,000 8,336,448,752 158,399,398,752 - - - - 29,179,289,248 29,179,289,248
124 31900 Jawa Tengah Kab. Kudus 12,602,671,301 122,787,210,300 2617 132,543,875,000 efisiensi TW 4 39,763,162,000 33,135,969,000 33,135,969,000 4,149,438,999 110,184,538,999 - - - - 22,359,336,001 22,359,336,001
125 30800 Jawa Tengah Kab. Magelang 7,942,390,934 160,521,512,900 3449 171,333,980,000 efisiensi TW 4 51,400,194,000 42,833,495,000 42,833,495,000 15,511,937,966 152,579,121,966 - - - - 18,754,858,034 18,754,858,034
126 31800 Jawa Tengah Kab. Pati 14,578,497,160 188,802,838,900 3820 195,593,947,000 efisiensi TW 4 58,678,184,000 48,898,487,000 48,898,487,000 17,749,183,740 174,224,341,740 - - - - 21,369,605,260 21,369,605,260
127 32600 Jawa Tengah Kab. Pekalongan 12,424,499,772 141,858,646,900 3116 153,436,502,000 efisiensi TW 4 46,030,951,000 38,359,125,000 38,359,125,000 6,684,946,128 129,434,147,128 - - - - 24,002,354,872 24,002,354,872
128 32700 Jawa Tengah Kab. Pemalang 7,999,560,229 206,589,857,100 4310 209,141,802,000 efisiensi TW 4 62,742,541,000 52,285,450,000 52,285,450,000 31,276,855,871 198,590,296,871 - - - - 10,551,505,129 10,551,505,129
129 30300 Jawa Tengah Kab. Purbalingga 7,363,035,405 163,769,292,600 3317 161,413,793,000 efisiensi TW 4 48,424,138,000 40,353,448,000 40,353,448,000 27,275,223,195 156,406,257,195 - - - - 5,007,535,805 5,007,535,805
130 30600 Jawa Tengah Kab. Purworejo 6,947,448,970 148,783,214,800 3181 158,804,992,000 efisiensi TW 4 47,641,498,000 39,701,248,000 39,701,248,000 14,791,771,830 141,835,765,830 - - - - 16,969,226,170 16,969,226,170
131 31700 Jawa Tengah Kab. Rembang 8,983,937,192 105,352,879,200 2217 114,997,015,000 efisiensi TW 4 34,499,104,000 28,749,254,000 28,749,254,000 4,371,330,008 96,368,942,008 - - - - 18,628,072,992 18,628,072,992
132 32200 Jawa Tengah Kab. Semarang 7,790,238,032 155,427,805,500 3271 163,643,647,000 efisiensi TW 4 49,093,094,000 40,910,912,000 40,910,912,000 16,722,649,468 147,637,567,468 - - - - 16,006,079,532 16,006,079,532
133 31400 Jawa Tengah Kab. Sragen 12,523,251,862 151,002,597,500 3124 156,901,211,000 efisiensi TW 4 47,070,363,000 39,225,303,000 39,225,303,000 12,958,376,638 138,479,345,638 - - - - 18,421,865,362 18,421,865,362
134 31100 Jawa Tengah Kab. Sukoharjo 11,763,796,420 149,814,214,600 3118 157,757,933,000 efisiensi TW 4 47,327,380,000 39,439,483,000 39,439,483,000 11,844,072,180 138,050,418,180 - - - - 19,707,514,820 19,707,514,820
135 32800 Jawa Tengah Kab. Tegal 15,537,957,015 192,021,204,600 3953 201,824,422,000 efisiensi TW 4 60,547,327,000 50,456,105,000 50,456,105,000 15,023,710,585 176,483,247,585 - - - - 25,341,174,415 25,341,174,415
136 32300 Jawa Tengah Kab. Temanggung 3,453,243,300 125,773,240,700 2645 129,116,207,000 efisiensi TW 4 38,734,862,000 32,279,052,000 32,279,052,000 19,027,031,400 122,319,997,400 - - - - 6,796,209,600 6,796,209,600
137 31200 Jawa Tengah Kab. Wonogiri 14,314,537,109 204,761,698,300 4144 208,838,069,000 efisiensi TW 4 62,651,421,000 52,209,517,000 52,209,517,000 23,376,706,191 190,447,161,191 - - - - 18,390,907,809 18,390,907,809
138 30700 Jawa Tengah Kab. Wonosobo 9,555,217,570 144,467,501,000 3090 149,593,160,000 efisiensi TW 4 44,877,948,000 37,398,290,000 37,398,290,000 15,237,755,430 134,912,283,430 - - - - 14,680,876,570 14,680,876,570
139 36000 Jawa Tengah Kota Magelang 1,961,740,260 31,246,890,200 643 31,363,652,000 efisiensi TW 4 9,409,096,000 7,840,913,000 7,840,913,000 4,194,227,940 29,285,149,940 - - - - 2,078,502,060 2,078,502,060
140 36400 Jawa Tengah Kota Pekalongan 3,287,202,320 45,339,957,400 977 48,069,542,000 efisiensi TW 4 14,420,863,000 12,017,385,000 12,017,385,000 3,597,122,080 42,052,755,080 - - - - 6,016,786,920 6,016,786,920
141 36200 Jawa Tengah Kota Salatiga 1,878,604,500 36,589,273,600 768 37,126,716,000 efisiensi TW 4 11,138,015,000 9,281,679,000 9,281,679,000 5,009,296,100 34,710,669,100 - - - - 2,416,046,900 2,416,046,900
142 36300 Jawa Tengah Kota Semarang 7,335,034,802 152,599,924,100 3244 160,416,164,000 efisiensi TW 4 48,124,849,000 40,104,041,000 40,104,041,000 16,931,958,298 145,264,889,298 - - - - 15,151,274,702 15,151,274,702
143 36100 Jawa Tengah Kota Surakarta 4,677,886,284 96,679,417,400 2100 104,622,497,000 efisiensi TW 4 31,386,749,000 26,155,624,000 26,155,624,000 8,303,534,116 92,001,531,116 - - - - 12,620,965,884 12,620,965,884
144 36500 Jawa Tengah Kota Tegal 4,734,382,280 47,585,374,700 1026 50,589,222,000 efisiensi TW 4 15,176,767,000 12,647,305,000 12,647,305,000 2,379,615,420 42,850,992,420 - - - - 7,738,229,580 7,738,229,580
145 30000 Jawa Tengah Provinsi Jawa Tengah 48,313,137,792 1,053,872,401,000 21547 1,049,465,028,000 efisiensi TW 4 314,839,508,000 262,366,257,000 262,366,257,000 165,987,241,208 1,005,559,263,208 - - - - 43,905,764,792 43,905,764,792
146 52900 Jawa Timur Kab. Bangkalan 6,686,745,060 138,271,241,200 2750 135,622,566,000 efisiensi TW 4 40,686,770,000 33,905,641,000 33,905,641,000 23,086,444,140 131,584,496,140 - - - - 4,038,069,860 4,038,069,860
147 52500 Jawa Timur Kab. Banyuwangi 12,271,686,462 198,792,680,100 4437 224,192,599,000 efisiensi TW 4 67,257,780,000 56,048,150,000 56,048,150,000 7,166,913,638 186,520,993,638 - - - - 37,671,605,362 37,671,605,362
148 51500 Jawa Timur Kab. Blitar 10,881,343,942 175,667,048,200 3819 195,499,205,000 efisiensi TW 4 58,649,761,000 48,874,801,000 48,874,801,000 8,386,341,258 164,785,704,258 - - - - 30,713,500,742 30,713,500,742
149 50500 Jawa Timur Kab. Bojonegoro 7,199,902,120 177,804,035,900 3880 193,551,852,000 efisiensi TW 4 58,065,556,000 48,387,963,000 48,387,963,000 15,762,651,780 170,604,133,780 - - - - 22,947,718,220 22,947,718,220
150 52200 Jawa Timur Kab. Bondowoso 11,381,987,115 117,131,443,900 2478 126,669,360,000 efisiensi TW 4 38,000,808,000 31,667,340,000 31,667,340,000 4,413,968,785 105,749,456,785 - - - - 20,919,903,215 20,919,903,215
151 50100 Jawa Timur Kab. Gresik 9,962,984,385 127,548,287,400 2748 139,110,557,000 efisiensi TW 4 41,733,167,000 34,777,639,000 34,777,639,000 6,296,858,015 117,585,303,015 - - - - 21,525,253,985 21,525,253,985
152 52400 Jawa Timur Kab. Jember 13,680,087,700 235,467,020,200 5029 257,400,838,000 efisiensi TW 4 77,220,251,000 64,350,209,000 64,350,209,000 15,866,263,500 221,786,932,500 - - - - 35,613,905,500 35,613,905,500
153 50400 Jawa Timur Kab. Jombang 13,399,159,335 170,272,080,900 3636 181,430,321,000 efisiensi TW 4 54,429,096,000 45,357,580,000 45,357,580,000 11,728,665,565 156,872,921,565 - - - - 24,557,399,435 24,557,399,435
154 51300 Jawa Timur Kab. Kediri 18,898,237,715 199,086,096,500 4164 212,857,694,000 efisiensi TW 4 63,857,308,000 53,214,423,000 53,214,423,000 9,901,704,785 180,187,858,785 - - - - 32,669,835,215 32,669,835,215
155 50700 Jawa Timur Kab. Lamongan 25,638,405,135 187,290,368,580 3654 183,867,736,000 efisiensi TW 4 55,160,321,000 45,966,934,000 45,966,934,000 14,557,774,445 161,651,963,445 - - - - 22,215,772,555 22,215,772,555
156 52100 Jawa Timur Kab. Lumajang 8,026,528,280 133,589,372,200 2944 147,177,170,000 efisiensi TW 4 44,153,151,000 36,794,292,000 36,794,292,000 7,821,108,920 125,562,843,920 - - - - 21,614,326,080 21,614,326,080
157 50800 Jawa Timur Kab. Madiun 11,825,771,808 124,507,880,600 2557 135,281,005,000 efisiensi TW 4 40,584,301,000 33,820,251,000 33,820,251,000 4,457,305,792 112,682,108,792 - - - - 22,598,896,208 22,598,896,208
158 51000 Jawa Timur Kab. Magetan 15,911,822,040 145,698,311,900 3053 161,573,018,000 efisiensi TW 4 48,471,905,000 40,393,254,000 40,393,254,000 528,076,860 129,786,489,860 - - - - 31,786,528,140 31,786,528,140
159 51800 Jawa Timur Kab. Malang 13,118,807,200 231,896,529,300 5091 250,843,519,000 efisiensi TW 4 75,253,056,000 62,710,880,000 62,710,880,000 18,102,906,100 218,777,722,100 - - - - 32,065,796,900 32,065,796,900
160 50300 Jawa Timur Kab. Mojokerto 6,452,341,877 150,215,428,200 3321 161,611,768,000 efisiensi TW 4 48,483,530,000 40,402,942,000 40,402,942,000 14,473,672,323 143,763,086,323 - - - - 17,848,681,677 17,848,681,677
161 51400 Jawa Timur Kab. Nganjuk 15,179,066,420 185,482,005,600 3943 198,066,983,000 efisiensi TW 4 59,420,095,000 49,516,746,000 49,516,746,000 11,849,352,180 170,302,939,180 - - - - 27,764,043,820 27,764,043,820
162 50900 Jawa Timur Kab. Ngawi 7,117,643,835 154,770,555,300 3417 172,653,121,000 efisiensi TW 4 51,795,936,000 43,163,280,000 43,163,280,000 9,530,415,465 147,652,911,465 - - - - 25,000,209,535 25,000,209,535
163 51200 Jawa Timur Kab. Pacitan 8,121,876,820 130,257,628,400 2864 139,490,316,000 efisiensi TW 4 41,847,095,000 34,872,579,000 34,872,579,000 10,543,498,580 122,135,751,580 - - - - 17,354,564,420 17,354,564,420
164 52600 Jawa Timur Kab. Pamekasan 11,389,638,919 134,920,372,100 2747 144,653,902,000 efisiensi TW 4 43,396,171,000 36,163,475,000 36,163,475,000 7,807,612,181 123,530,733,181 - - - - 21,123,168,819 21,123,168,819
165 51900 Jawa Timur Kab. Pasuruan 9,977,191,624 186,816,081,500 4099 201,125,464,000 efisiensi TW 4 60,337,639,000 50,281,366,000 50,281,366,000 15,938,518,876 176,838,889,876 - - - - 24,286,574,124 24,286,574,124
166 51100 Jawa Timur Kab. Ponorogo 11,758,320,805 171,377,604,000 3553 182,560,146,000 efisiensi TW 4 54,768,044,000 45,640,036,000 45,640,036,000 13,571,167,195 159,619,283,195 - - - - 22,940,862,805 22,940,862,805
167 52000 Jawa Timur Kab. Probolinggo 10,096,573,120 130,369,310,900 2774 140,395,939,000 efisiensi TW 4 42,118,782,000 35,098,985,000 35,098,985,000 7,955,985,780 120,272,737,780 - - - - 20,123,201,220 20,123,201,220
168 52700 Jawa Timur Kab. Sampang 7,140,580,720 115,276,351,900 2512 119,585,816,000 efisiensi TW 4 35,875,745,000 29,896,454,000 29,896,454,000 12,467,118,180 108,135,771,180 - - - - 11,450,044,820 11,450,044,820
169 50200 Jawa Timur Kab. Sidoarjo 19,739,992,946 191,245,626,800 4297 212,579,548,000 efisiensi TW 4 63,773,864,000 53,144,887,000 53,144,887,000 1,441,995,854 171,505,633,854 - - - - 41,073,914,146 41,073,914,146
170 52300 Jawa Timur Kab. Situbondo 5,589,302,008 122,183,966,000 2834 133,844,620,000 efisiensi TW 4 40,153,386,000 33,461,155,000 33,461,155,000 9,518,967,992 116,594,663,992 - - - - 17,249,956,008 17,249,956,008
171 52800 Jawa Timur Kab. Sumenep 5,470,363,045 139,992,919,300 3038 154,915,901,000 efisiensi TW 4 46,474,770,000 38,728,975,000 38,728,975,000 10,589,836,255 134,522,556,255 - - - - 20,393,344,745 20,393,344,745
172 51700 Jawa Timur Kab. Trenggalek 10,547,282,959 130,971,447,500 2732 142,081,391,000 efisiensi TW 4 42,624,417,000 35,520,348,000 35,520,348,000 6,759,051,541 120,424,164,541 - - - - 21,657,226,459 21,657,226,459
173 50600 Jawa Timur Kab. Tuban 10,498,843,905 162,701,713,900 3497 174,659,825,000 efisiensi TW 4 52,397,947,000 43,664,956,000 43,664,956,000 12,475,010,995 152,202,869,995 - - - - 22,456,955,005 22,456,955,005
174 51600 Jawa Timur Kab. Tulungagung 17,240,997,366 190,373,913,500 3980 204,170,880,000 efisiensi TW 4 61,251,264,000 51,042,720,000 51,042,720,000 9,796,212,134 173,132,916,134 - - - - 31,037,963,866 31,037,963,866
175 56800 Jawa Timur Kota Batu 1,213,451,447 35,532,262,800 823 36,577,172,000 efisiensi TW 4 10,973,152,000 9,144,293,000 9,144,293,000 5,057,073,353 34,318,811,353 - - - - 2,258,360,647 2,258,360,647
176 56500 Jawa Timur Kota Blitar 1,831,784,400 33,632,758,600 728 36,945,702,000 efisiensi TW 4 11,083,711,000 9,236,425,000 9,236,425,000 2,244,413,200 31,800,974,200 - - - - 5,144,727,800 5,144,727,800
177 56300 Jawa Timur Kota Kediri 2,370,336,172 48,572,377,800 1059 53,227,660,000 efisiensi TW 4 15,968,298,000 13,306,915,000 13,306,915,000 3,619,913,628 46,202,041,628 - - - - 7,025,618,372 7,025,618,372
178 56200 Jawa Timur Kota Madiun 4,543,149,580 47,060,138,600 1008 50,594,413,000 efisiensi TW 4 15,178,324,000 12,648,603,000 12,648,603,000 2,041,459,020 42,516,989,020 - - - - 8,077,423,980 8,077,423,980
179 56100 Jawa Timur Kota Malang 9,214,978,235 90,623,098,900 2040 97,354,358,000 efisiensi TW 4 29,206,307,000 24,338,589,000 24,338,589,000 3,524,635,665 81,408,120,665 - - - - 15,946,237,335 15,946,237,335
180 56400 Jawa Timur Kota Mojokerto 999,229,800 28,189,043,400 615 30,527,431,000 efisiensi TW 4 9,158,229,000 7,631,858,000 7,631,858,000 2,767,868,600 27,189,813,600 - - - - 3,337,617,400 3,337,617,400
181 56600 Jawa Timur Kota Pasuruan 2,360,232,500 33,765,128,500 730 36,741,566,000 efisiensi TW 4 11,022,470,000 9,185,391,000 9,185,391,000 2,011,644,000 31,404,896,000 - - - - 5,336,670,000 5,336,670,000
182 56700 Jawa Timur Kota Probolinggo 2,710,347,084 37,164,966,200 833 40,168,355,000 efisiensi TW 4 12,050,506,000 10,042,089,000 10,042,089,000 2,319,935,116 34,454,619,116 - - - - 5,713,735,884 5,713,735,884
183 56000 Jawa Timur Kota Surabaya 19,952,042,160 217,666,781,000 4815 229,844,005,000 efisiensi TW 4 68,953,201,000 57,461,001,000 57,461,001,000 13,839,535,840 197,714,738,840 - - - - 32,129,266,160 32,129,266,160
184 50000 Jawa Timur Provinsi Jawa Timur 60,927,696,174 1,199,229,036,360 24607 1,225,476,217,000 efisiensi TW 4 367,642,865,000 306,369,054,000 306,369,054,000 157,920,367,186 1,138,301,340,186 - - - - 87,174,876,814 87,174,876,814
185 130800 Kalimantan Barat Kab. Bengkayang 1,988,947,385 46,287,483,500 1038 47,836,403,000 efisiensi TW 4 14,350,921,000 11,959,101,000 11,959,101,000 6,029,413,115 44,298,536,115 - - - - 3,537,866,885 3,537,866,885
186 130500 Kalimantan Barat Kab. Kapuas Hulu 3,091,557,235 54,032,488,700 1222 60,725,912,000 efisiensi TW 4 18,217,774,000 15,181,478,000 15,181,478,000 2,360,201,465 50,940,931,465 - - - - 9,784,980,535 9,784,980,535
187 130600 Kalimantan Barat Kab. Ketapang 6,820,940,560 91,619,800,600 2275 103,774,805,000 efisiensi TW 4 31,132,441,000 25,943,701,000 25,943,701,000 1,779,017,040 84,798,860,040 - - - - 18,975,944,960 18,975,944,960
188 131300 Kalimantan Barat Kab. Kubu Raya 6,128,172,225 86,777,029,500 1842 93,069,738,000 efisiensi TW 4 27,920,921,000 23,267,434,000 23,267,434,000 6,193,068,275 80,648,857,275 - - - - 12,420,880,725 12,420,880,725
189 130900 Kalimantan Barat Kab. Landak 3,445,693,380 45,499,359,500 958 46,855,920,000 efisiensi TW 4 14,056,776,000 11,713,980,000 11,713,980,000 4,568,930,120 42,053,666,120 - - - - 4,802,253,880 4,802,253,880
190 131100 Kalimantan Barat Kab. Melawi 841,272,460 33,679,242,800 743 33,799,739,000 efisiensi TW 4 10,139,922,000 8,449,935,000 8,449,935,000 5,798,178,340 32,837,970,340 - - - - 961,768,660 961,768,660
191 130200 Kalimantan Barat Kab. Mempawah 5,289,370,215 53,478,259,300 1127 58,406,843,000 efisiensi TW 4 17,522,053,000 14,601,711,000 14,601,711,000 1,463,414,085 48,188,889,085 - - - - 10,217,953,915 10,217,953,915
192 130100 Kalimantan Barat Kab. Sambas 8,932,896,900 105,414,540,200 2343 116,729,218,000 efisiensi TW 4 35,018,765,000 29,182,304,000 29,182,304,000 3,098,270,300 96,481,643,300 - - - - 20,247,574,700 20,247,574,700
193 130300 Kalimantan Barat Kab. Sanggau 2,252,411,620 64,253,679,600 1496 72,067,013,000 efisiensi TW 4 21,620,104,000 18,016,753,000 18,016,753,000 4,347,657,980 62,001,267,980 - - - - 10,065,745,020 10,065,745,020
194 131000 Kalimantan Barat Kab. Sekadau 1,068,659,254 25,755,430,400 595 28,453,513,000 efisiensi TW 4 8,536,054,000 7,113,378,000 7,113,378,000 1,923,961,146 24,686,771,146 - - - - 3,766,741,854 3,766,741,854
195 130400 Kalimantan Barat Kab. Sintang 3,108,704,065 72,891,816,400 1597 75,778,648,000 efisiensi TW 4 22,733,594,000 18,944,662,000 18,944,662,000 9,160,194,335 69,783,112,335 - - - - 5,995,535,665 5,995,535,665
196 136000 Kalimantan Barat Kota Pontianak 5,625,017,490 59,216,004,100 1195 62,281,813,000 efisiensi TW 4 18,684,544,000 15,570,453,000 15,570,453,000 3,765,536,610 53,590,986,610 - - - - 8,690,826,390 8,690,826,390
Rekomendasi Penyaluran Total Efisiensi
Kab ALOKASI PAGU 2022
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi EST SILPA 2022
Kode TW1 TW2 TW3 TW4 Total TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
197 136100 Kalimantan Barat Kota Singkawang 1,948,122,500 33,361,724,600 705 36,056,802,000 efisiensi TW 4 10,817,041,000 9,014,200,000 9,014,200,000 2,568,161,100 31,413,602,100 - - - - 4,643,199,900 4,643,199,900
198 151000 Kalimantan Selatan Kab. Balangan 3,036,997,240 43,936,742,500 1029 47,021,489,000 efisiensi TW 4 14,106,447,000 11,755,372,000 11,755,372,000 3,282,554,260 40,899,745,260 - - - - 6,121,743,740 6,121,743,740
199 150100 Kalimantan Selatan Kab. Banjar 6,140,059,160 103,738,047,300 2294 110,330,766,000 efisiensi TW 4 33,099,230,000 27,582,691,000 27,582,691,000 9,333,376,140 97,597,988,140 - - - - 12,732,777,860 12,732,777,860
200 150300 Kalimantan Selatan Kab. Barito Kuala 4,895,469,220 84,116,184,300 1843 88,871,309,000 efisiensi TW 4 26,661,393,000 22,217,827,000 22,217,827,000 8,123,668,080 79,220,715,080 - - - - 9,650,593,920 9,650,593,920
201 150500 Kalimantan Selatan Kab. Hulu Sungai Selatan 2,743,303,980 59,650,552,000 1328 66,946,800,000 efisiensi TW 4 20,084,040,000 16,736,700,000 16,736,700,000 3,349,808,020 56,907,248,020 - - - - 10,039,551,980 10,039,551,980
202 150600 Kalimantan Selatan Kab. Hulu Sungai Tengah 3,414,558,220 63,607,313,900 1407 71,477,858,000 efisiensi TW 4 21,443,357,000 17,869,464,000 17,869,464,000 3,010,470,680 60,192,755,680 - - - - 11,285,102,320 11,285,102,320
203 150700 Kalimantan Selatan Kab. Hulu Sungai Utara 3,528,280,761 65,444,961,900 1438 69,766,976,000 efisiensi TW 4 20,930,093,000 17,441,744,000 17,441,744,000 6,103,100,139 61,916,681,139 - - - - 7,850,294,861 7,850,294,861
204 150900 Kalimantan Selatan Kab. Kotabaru 3,903,831,815 54,791,090,400 1237 58,581,851,000 efisiensi TW 4 17,574,555,000 14,645,463,000 14,645,463,000 4,021,777,585 50,887,258,585 - - - - 7,694,592,415 7,694,592,415
205 150800 Kalimantan Selatan Kab. Tabalong 2,871,959,840 67,974,821,400 1467 71,102,064,000 efisiensi TW 4 21,330,619,000 17,775,516,000 17,775,516,000 8,221,210,560 65,102,861,560 - - - - 5,999,202,440 5,999,202,440
206 151100 Kalimantan Selatan Kab. Tanah Bumbu 3,157,987,392 60,678,626,900 1286 60,051,898,000 efisiensi TW 4 18,015,569,000 15,012,974,000 15,012,974,000 9,479,122,508 57,520,639,508 - - - - 2,531,258,492 2,531,258,492
207 150200 Kalimantan Selatan Kab. Tanah Laut 4,582,486,211 91,597,659,700 2044 96,698,212,000 efisiensi TW 4 29,009,464,000 24,174,553,000 24,174,553,000 9,656,603,489 87,015,173,489 - - - - 9,683,038,511 9,683,038,511
208 150400 Kalimantan Selatan Kab. Tapin 4,058,020,540 49,244,159,800 1084 52,732,247,000 efisiensi TW 4 15,819,674,000 13,183,062,000 13,183,062,000 3,000,341,260 45,186,139,260 - - - - 7,546,107,740 7,546,107,740
209 156100 Kalimantan Selatan Kota Banjarbaru 3,033,350,005 47,162,135,600 1015 50,861,821,000 efisiensi TW 4 15,258,546,000 12,715,455,000 12,715,455,000 3,439,329,595 44,128,785,595 - - - - 6,733,035,405 6,733,035,405
210 156000 Kalimantan Selatan Kota Banjarmasin 3,296,481,390 81,777,278,100 1748 88,336,038,000 efisiensi TW 4 26,500,811,000 22,084,009,000 22,084,009,000 7,811,967,710 78,480,796,710 - - - - 9,855,241,290 9,855,241,290
211 150000 Kalimantan Selatan Provinsi Kalimantan Selatan 3,137,764,186 179,699,761,600 3739 177,450,059,000 efisiensi TW 4 53,235,018,000 44,362,515,000 44,362,515,000 34,601,949,414 176,561,997,414 - - - - 888,061,586 888,061,586
212 140200 Kalimantan Tengah Kab. Barito Selatan 1,169,280,300 42,055,836,000 890 45,661,504,000 efisiensi TW 4 13,698,451,000 11,415,376,000 11,415,376,000 4,357,352,700 40,886,555,700 - - - - 4,774,948,300 4,774,948,300
213 141300 Kalimantan Tengah Kab. Barito Timur 2,327,957,770 43,761,896,500 927 46,481,654,000 efisiensi TW 4 13,944,496,000 11,620,413,000 11,620,413,000 4,248,616,730 41,433,938,730 - - - - 5,047,715,270 5,047,715,270
214 140300 Kalimantan Tengah Kab. Barito Utara 3,469,289,430 54,090,617,900 1177 58,761,025,000 efisiensi TW 4 17,628,307,000 14,690,256,000 14,690,256,000 3,612,509,470 50,621,328,470 - - - - 8,139,696,530 8,139,696,530
215 141000 Kalimantan Tengah Kab. Gunung Mas 2,495,994,540 44,984,707,800 974 48,013,927,000 efisiensi TW 4 14,404,178,000 12,003,482,000 12,003,482,000 4,077,571,260 42,488,713,260 - - - - 5,525,213,740 5,525,213,740
216 140100 Kalimantan Tengah Kab. Kapuas 7,255,642,295 102,567,847,400 2100 111,167,398,000 efisiensi TW 4 33,350,219,000 27,791,849,000 27,791,849,000 6,378,288,105 95,312,205,105 - - - - 15,855,192,895 15,855,192,895
217 140600 Kalimantan Tengah Kab. Katingan 4,146,818,580 47,729,819,700 1055 52,486,270,000 efisiensi TW 4 15,745,881,000 13,121,567,000 13,121,567,000 1,593,986,120 43,583,001,120 - - - - 8,903,268,880 8,903,268,880
218 140500 Kalimantan Tengah Kab. Kotawaringin Barat 3,465,224,999 52,129,978,200 1098 54,613,633,000 efisiensi TW 4 16,384,090,000 13,653,408,000 13,653,408,000 4,973,847,201 48,664,753,201 - - - - 5,948,879,799 5,948,879,799
219 140400 Kalimantan Tengah Kab. Kotawaringin Timur 5,563,510,940 72,256,850,800 1505 77,173,043,000 efisiensi TW 4 23,151,913,000 19,293,261,000 19,293,261,000 4,954,904,860 66,693,339,860 - - - - 10,479,703,140 10,479,703,140
220 140900 Kalimantan Tengah Kab. Lamandau 1,377,232,340 24,592,236,600 565 25,606,732,000 efisiensi TW 4 7,682,020,000 6,401,683,000 6,401,683,000 2,729,618,260 23,215,004,260 - - - - 2,391,727,740 2,391,727,740
221 141200 Kalimantan Tengah Kab. Murung Raya 1,718,846,015 39,856,761,600 899 40,943,858,000 efisiensi TW 4 12,283,157,000 10,235,964,000 10,235,964,000 5,382,830,585 38,137,915,585 - - - - 2,805,942,415 2,805,942,415
222 141100 Kalimantan Tengah Kab. Pulang Pisau 2,980,382,280 48,707,052,700 1037 53,825,173,000 efisiensi TW 4 16,147,552,000 13,456,293,000 13,456,293,000 2,666,532,420 45,726,670,420 - - - - 8,098,502,580 8,098,502,580
223 140700 Kalimantan Tengah Kab. Seruyan 1,083,018,045 27,560,446,600 635 28,486,286,000 efisiensi TW 4 8,545,886,000 7,121,571,000 7,121,571,000 3,688,400,555 26,477,428,555 - - - - 2,008,857,445 2,008,857,445
224 146000 Kalimantan Tengah Kota Palangkaraya 5,102,698,580 68,588,582,200 1399 75,095,945,000 efisiensi TW 4 22,528,783,000 18,773,986,000 18,773,986,000 3,409,128,620 63,485,883,620 - - - - 11,610,061,380 11,610,061,380
225 140000 Kalimantan Tengah Provinsi Kalimantan Tengah 935,015,080 143,030,133,900 3017 143,265,163,000 efisiensi TW 4 42,979,549,000 35,816,291,000 35,816,291,000 27,482,987,820 142,095,118,820 - - - - 1,170,044,180 1,170,044,180
226 160300 Kalimantan Timur Kab. Berau 1,717,330,577 41,999,957,500 895 42,538,087,000 efisiensi TW 4 12,761,426,000 10,634,522,000 10,634,522,000 6,252,156,923 40,282,626,923 - - - - 2,255,460,077 2,255,460,077
227 160900 Kalimantan Timur Kab. Kutai Barat 1,367,748,000 21,448,226,500 492 24,420,426,000 efisiensi TW 4 7,326,128,000 6,105,106,000 6,105,106,000 544,138,500 20,080,478,500 - - - - 4,339,947,500 4,339,947,500
228 160200 Kalimantan Timur Kab. Kutai Kertanegara 11,933,078,945 187,414,274,100 4240 200,767,186,000 efisiensi TW 4 60,230,156,000 50,191,796,000 50,191,796,000 14,867,447,155 175,481,195,155 - - - - 25,285,990,845 25,285,990,845
229 161000 Kalimantan Timur Kab. Kutai Timur 2,133,900,920 57,083,487,000 1329 57,537,073,000 efisiensi TW 4 17,261,122,000 14,384,268,000 14,384,268,000 8,919,928,080 54,949,586,080 - - - - 2,587,486,920 2,587,486,920
230 161200 Kalimantan Timur Kab. Mahakam Ulu 234,946,434 3,111,912,600 77 3,356,170,000 efisiensi TW 4 1,006,851,000 839,042,000 839,042,000 192,031,166 2,876,966,166 - - - - 479,203,834 479,203,834
231 160100 Kalimantan Timur Kab. Paser 3,096,298,875 61,614,295,500 1266 62,728,358,000 efisiensi TW 4 18,818,507,000 15,682,089,000 15,682,089,000 8,335,311,625 58,517,996,625 - - - - 4,210,361,375 4,210,361,375
232 161100 Kalimantan Timur Kab. Penajam Paser Utara 1,524,490,140 44,443,203,000 940 44,084,221,000 efisiensi TW 4 13,225,266,000 11,021,055,000 11,021,055,000 7,651,336,860 42,918,712,860 - - - - 1,165,508,140 1,165,508,140
233 166100 Kalimantan Timur Kota Balikpapan 5,354,803,775 68,546,429,400 1446 72,462,002,000 efisiensi TW 4 21,738,601,000 18,115,500,000 18,115,500,000 5,222,024,625 63,191,625,625 - - - - 9,270,376,375 9,270,376,375
234 166300 Kalimantan Timur Kota Bontang 1,134,623,180 24,123,959,300 526 24,749,592,000 efisiensi TW 4 7,424,878,000 6,187,398,000 6,187,398,000 3,189,662,120 22,989,336,120 - - - - 1,760,255,880 1,760,255,880
235 166000 Kalimantan Timur Kota Samarinda 5,280,645,705 108,456,932,200 2360 120,670,082,000 efisiensi TW 4 36,201,025,000 30,167,520,000 30,167,520,000 6,640,221,495 103,176,286,495 - - - - 17,493,795,505 17,493,795,505
236 160000 Kalimantan Timur Provinsi Kalimantan Timur 4,091,022,933 164,151,993,300 3484 163,793,382,000 efisiensi TW 4 49,138,015,000 40,948,345,000 40,948,345,000 29,026,265,367 160,060,970,367 - - - - 3,732,411,633 3,732,411,633
237 340200 Kalimantan Utara Kab. Bulungan 1,027,931,975 36,228,511,100 795 37,573,129,000 efisiensi TW 4 11,271,939,000 9,393,282,000 9,393,282,000 5,142,076,125 35,200,579,125 - - - - 2,372,549,875 2,372,549,875
238 340100 Kalimantan Utara Kab. Malinau 1,220,764,800 16,134,112,700 366 17,317,004,000 efisiensi TW 4 5,195,101,000 4,329,251,000 4,329,251,000 1,059,744,900 14,913,347,900 - - - - 2,403,656,100 2,403,656,100
239 340500 Kalimantan Utara Kab. Nunukan 3,498,294,748 30,600,551,100 642 29,236,408,000 efisiensi TW 4 8,770,922,000 7,309,102,000 7,309,102,000 3,713,130,352 27,102,256,352 - - - - 2,134,151,648 2,134,151,648
240 346000 Kalimantan Utara Kota Tarakan 806,047,800 32,001,026,300 721 33,949,243,000 efisiensi TW 4 10,184,773,000 8,487,311,000 8,487,311,000 4,035,583,500 31,194,978,500 - - - - 2,754,264,500 2,754,264,500
241 310100 Kepulauan Riau Kab. Bintan 4,419,331,980 37,188,923,200 763 35,813,522,000 efisiensi TW 4 10,744,057,000 8,953,380,000 8,953,380,000 4,118,774,220 32,769,591,220 - - - - 3,043,930,780 3,043,930,780
242 310200 Kepulauan Riau Kab. Karimun 423,573,720 46,810,635,400 1070 47,876,286,000 efisiensi TW 4 14,362,886,000 11,969,071,000 11,969,071,000 8,086,033,680 46,387,061,680 - - - - 1,489,224,320 1,489,224,320
243 310400 Kepulauan Riau Kab. Lingga 957,012,800 32,405,817,500 728 32,105,440,000 efisiensi TW 4 9,631,632,000 8,026,360,000 8,026,360,000 5,764,452,700 31,448,804,700 - - - - 656,635,300 656,635,300
244 310300 Kepulauan Riau Kab. Natuna 871,632,740 19,580,018,100 450 20,031,809,000 efisiensi TW 4 6,009,543,000 5,007,952,000 5,007,952,000 2,682,938,360 18,708,385,360 - - - - 1,323,423,640 1,323,423,640
245 316000 Kepulauan Riau Kota Batam 2,260,211,980 75,078,686,400 1638 73,538,669,000 efisiensi TW 4 22,061,601,000 18,384,667,000 18,384,667,000 13,987,539,420 72,818,474,420 - - - - 720,194,580 720,194,580
246 316100 Kepulauan Riau Kota Tanjung Pinang 1,928,971,740 30,070,016,600 603 30,576,290,000 efisiensi TW 4 9,172,887,000 7,644,072,000 7,644,072,000 3,680,013,860 28,141,044,860 - - - - 2,435,245,140 2,435,245,140
247 120400 Lampung Kab. Lampung Barat 2,813,280,990 59,686,483,600 1284 62,997,490,000 efisiensi TW 4 18,899,247,000 15,749,372,000 15,749,372,000 6,475,211,610 56,873,202,610 - - - - 6,124,287,390 6,124,287,390
248 120100 Lampung Kab. Lampung Selatan 8,812,760,034 139,187,818,700 2827 146,622,746,000 efisiensi TW 4 43,986,824,000 36,655,686,000 36,655,686,000 13,076,862,666 130,375,058,666 - - - - 16,247,687,334 16,247,687,334
249 120200 Lampung Kab. Lampung Tengah 18,465,059,943 200,095,471,200 4111 213,826,403,000 efisiensi TW 4 64,147,921,000 53,456,601,000 53,456,601,000 10,569,288,257 181,630,411,257 - - - - 32,195,991,743 32,195,991,743
250 120700 Lampung Kab. Lampung Timur 15,161,859,080 157,459,003,300 3313 173,878,826,000 efisiensi TW 4 52,163,648,000 43,469,706,000 43,469,706,000 3,194,084,220 142,297,144,220 - - - - 31,581,681,780 31,581,681,780
251 120300 Lampung Kab. Lampung Utara 3,858,077,696 111,976,335,200 2368 123,865,068,000 efisiensi TW 4 37,159,520,000 30,966,267,000 30,966,267,000 9,026,203,504 108,118,257,504 - - - - 15,746,810,496 15,746,810,496
252 120900 Lampung Kab. Pesawaran 3,620,820,900 87,834,672,720 1787 94,293,257,000 efisiensi TW 4 28,287,977,000 23,573,314,000 23,573,314,000 8,779,246,820 84,213,851,820 - - - - 10,079,405,180 10,079,405,180
253 121300 Lampung Kab. Pesisir Barat 1,729,901,780 31,147,253,900 630 31,425,934,000 efisiensi TW 4 9,427,780,000 7,856,483,000 7,856,483,000 4,276,606,120 29,417,352,120 - - - - 2,008,581,880 2,008,581,880
254 121000 Lampung Kab. Pringsewu 6,718,510,884 93,792,467,600 1924 101,476,403,000 efisiensi TW 4 30,442,921,000 25,369,101,000 25,369,101,000 5,892,833,716 87,073,956,716 - - - - 14,402,446,284 14,402,446,284
255 120600 Lampung Kab. Tanggamus 6,505,109,420 118,045,475,200 2456 125,137,721,000 efisiensi TW 4 37,541,316,000 31,284,430,000 31,284,430,000 11,430,189,780 111,540,365,780 - - - - 13,597,355,220 13,597,355,220
256 120500 Lampung Kab. Tulang Bawang 2,728,930,734 57,026,979,200 1230 59,450,705,000 efisiensi TW 4 17,835,211,000 14,862,676,000 14,862,676,000 6,737,485,466 54,298,048,466 - - - - 5,152,656,534 5,152,656,534
257 121200 Lampung Kab. Tulang Bawang Barat 11,598,601,980 58,448,628,380 1067 53,100,745,000 efisiensi TW 4 15,930,223,000 13,275,186,000 13,275,186,000 4,369,431,400 46,850,026,400 - - - - 6,250,718,600 6,250,718,600
258 120800 Lampung Kab. Way Kanan 3,107,777,419 86,292,032,700 1852 90,602,549,000 efisiensi TW 4 27,180,765,000 22,650,637,000 22,650,637,000 10,702,216,281 83,184,255,281 - - - - 7,418,293,719 7,418,293,719
259 126000 Lampung Kota Bandar Lampung 11,113,831,943 124,294,071,800 2560 134,174,616,000 efisiensi TW 4 40,252,385,000 33,543,654,000 33,543,654,000 5,840,546,857 113,180,239,857 - - - - 20,994,376,143 20,994,376,143
260 126100 Lampung Kota Metro 2,947,386,472 38,421,044,200 795 40,384,553,000 efisiensi TW 4 12,115,366,000 10,096,138,000 10,096,138,000 3,166,015,728 35,473,657,728 - - - - 4,910,895,272 4,910,895,272
261 120000 Lampung Provinsi Lampung 2,525,553,056 293,074,983,300 6078 295,205,556,000 efisiensi TW 4 88,561,667,000 73,801,389,000 73,801,389,000 54,384,985,244 290,549,430,244 - - - - 4,656,125,756 4,656,125,756
262 210300 Maluku Kab. Buru 2,359,783,860 32,694,209,100 834 36,572,011,000 efisiensi TW 4 10,971,603,000 9,143,003,000 9,143,003,000 1,076,816,240 30,334,425,240 - - - - 6,237,585,760 6,237,585,760
263 210900 Maluku Kab. Buru Selatan 342,427,620 6,080,645,700 144 6,176,924,000 efisiensi TW 4 1,853,077,000 1,544,231,000 1,544,231,000 796,679,080 5,738,218,080 - - - - 438,705,920 438,705,920
264 210700 Maluku Kab. Kepulauan Aru 752,289,540 11,671,511,820 278 12,192,454,000 efisiensi TW 4 3,657,736,000 3,048,113,000 3,048,113,000 1,165,260,280 10,919,222,280 - - - - 1,273,231,720 1,273,231,720
Rekomendasi Penyaluran Total Efisiensi
Kab ALOKASI PAGU 2022
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi EST SILPA 2022
Kode TW1 TW2 TW3 TW4 Total TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
265 210800 Maluku Kab. Maluku Barat Daya 574,607,400 8,461,691,300 202 9,554,215,000 efisiensi TW 4 2,866,264,000 2,388,554,000 2,388,554,000 243,711,900 7,887,083,900 - - - - 1,667,131,100 1,667,131,100
266 210100 Maluku Kab. Maluku Tengah 4,878,501,180 85,520,843,400 2035 96,128,309,000 efisiensi TW 4 28,838,493,000 24,032,077,000 24,032,077,000 3,739,695,220 80,642,342,220 - - - - 15,485,966,780 15,485,966,780
267 210200 Maluku Kab. Maluku Tenggara 391,699,540 15,444,795,400 363 16,757,231,000 efisiensi TW 4 5,027,169,000 4,189,308,000 4,189,308,000 1,647,310,860 15,053,095,860 - - - - 1,704,135,140 1,704,135,140
268 210500 Maluku Kab. Seram Bagian Barat 1,378,137,620 36,267,297,000 842 39,089,351,000 efisiensi TW 4 11,726,805,000 9,772,338,000 9,772,338,000 3,617,678,380 34,889,159,380 - - - - 4,200,191,620 4,200,191,620
269 210600 Maluku Kab. Seram Bagian Timur 834,115,330 8,976,241,800 229 9,883,140,000 efisiensi TW 4 2,964,942,000 2,470,785,000 2,470,785,000 235,614,470 8,142,126,470 - - - - 1,741,013,530 1,741,013,530
270 216000 Maluku Kota Ambon 3,281,308,100 67,975,421,800 1520 76,368,852,000 efisiensi TW 4 22,910,656,000 19,092,213,000 19,092,213,000 3,599,031,700 64,694,113,700 - - - - 11,674,738,300 11,674,738,300
271 216100 Maluku Kota Tual 36,716,220 8,617,705,500 189 9,044,342,000 efisiensi TW 4 2,713,303,000 2,261,085,000 2,261,085,000 1,345,516,280 8,580,989,280 - - - - 463,352,720 463,352,720
272 210000 Maluku Provinsi Maluku 2,590,325,400 117,998,005,800 2647 125,046,763,000 efisiensi TW 4 37,514,029,000 31,261,691,000 31,261,691,000 15,370,269,400 115,407,680,400 - - - - 9,639,082,600 9,639,082,600
273 270300 Maluku Utara Kab. Halmahera Barat 7,490,363,780 32,181,384,200 613 28,237,182,000 efisiensi TW 4 8,471,155,000 7,059,295,000 7,059,295,000 2,101,275,420 24,691,020,420 - - - - 3,546,161,580 3,546,161,580
274 270200 Maluku Utara Kab. Halmahera Tengah 554,482,880 9,115,148,100 228 10,421,188,000 efisiensi TW 4 3,126,356,000 2,605,297,000 2,605,297,000 223,715,220 8,560,665,220 - - - - 1,860,522,780 1,860,522,780
275 270400 Maluku Utara Kab. Halmahera Utara 624,849,700 19,637,658,000 471 22,462,670,000 efisiensi TW 4 6,738,801,000 5,615,667,000 5,615,667,000 1,042,673,300 19,012,808,300 - - - - 3,449,861,700 3,449,861,700
276 270700 Maluku Utara Kab. Kepulauan Sula 522,596,100 15,085,240,400 373 16,643,416,000 efisiensi TW 4 4,993,025,000 4,160,854,000 4,160,854,000 1,247,911,300 14,562,644,300 - - - - 2,080,771,700 2,080,771,700
277 270800 Maluku Utara Kab. Pulau Morotai 195,028,300 5,447,852,800 126 5,476,008,000 efisiensi TW 4 1,642,802,000 1,369,002,000 1,369,002,000 872,018,500 5,252,824,500 - - - - 223,183,500 223,183,500
278 270100 Maluku Utara Kab. Pulau Taliabu 1,380,942,100 6,570,476,700 137 5,666,126,000 efisiensi TW 4 1,699,838,000 1,416,531,000 1,416,531,000 656,634,600 5,189,534,600 - - - - 476,591,400 476,591,400
279 276000 Maluku Utara Kota Ternate 2,636,640,420 39,702,464,000 864 42,949,166,000 efisiensi TW 4 12,884,750,000 10,737,291,000 10,737,291,000 2,706,491,580 37,065,823,580 - - - - 5,883,342,420 5,883,342,420
280 276100 Maluku Utara Kota Tidore Kepulauan 594,551,500 26,455,521,100 618 29,501,422,000 efisiensi TW 4 8,850,427,000 7,375,355,000 7,375,355,000 2,259,832,600 25,860,969,600 - - - - 3,640,452,400 3,640,452,400
281 270000 Maluku Utara Provinsi Maluku Utara 1,255,157,895 67,652,521,700 1546 72,324,804,000 efisiensi TW 4 21,697,441,000 18,081,201,000 18,081,201,000 8,537,520,805 66,397,363,805 - - - - 5,927,440,195 5,927,440,195
282 230600 Nusa Tenggara Barat Kab. Bima 8,233,821,044 115,371,113,800 2287 114,528,468,000 efisiensi TW 4 34,358,540,000 28,632,117,000 28,632,117,000 15,514,518,756 107,137,292,756 - - - - 7,391,175,244 7,391,175,244
283 230500 Nusa Tenggara Barat Kab. Dompu 2,914,683,365 45,036,894,900 961 48,017,678,000 efisiensi TW 4 14,405,303,000 12,004,419,000 12,004,419,000 3,708,070,535 42,122,211,535 - - - - 5,895,466,465 5,895,466,465
284 230100 Nusa Tenggara Barat Kab. Lombok Barat 5,599,783,945 109,408,826,100 2312 113,730,503,000 efisiensi TW 4 34,119,151,000 28,432,626,000 28,432,626,000 12,824,639,155 103,809,042,155 - - - - 9,921,460,845 9,921,460,845
285 230200 Nusa Tenggara Barat Kab. Lombok Tengah 8,784,194,910 152,065,716,200 3107 157,078,868,000 efisiensi TW 4 47,123,660,000 39,269,717,000 39,269,717,000 17,618,427,290 143,281,521,290 - - - - 13,797,346,710 13,797,346,710
286 230300 Nusa Tenggara Barat Kab. Lombok Timur 10,994,774,293 203,859,416,300 4195 209,921,546,000 efisiensi TW 4 62,976,464,000 52,480,386,000 52,480,386,000 24,927,406,007 192,864,642,007 - - - - 17,056,903,993 17,056,903,993
287 230800 Nusa Tenggara Barat Kab. Lombok Utara 2,027,782,712 32,928,625,600 702 33,393,407,000 efisiensi TW 4 10,018,022,000 8,348,352,000 8,348,352,000 4,186,116,888 30,900,842,888 - - - - 2,492,564,112 2,492,564,112
288 230400 Nusa Tenggara Barat Kab. Sumbawa 4,693,165,926 94,234,039,900 2113 101,240,752,000 efisiensi TW 4 30,372,226,000 25,310,188,000 25,310,188,000 8,548,271,974 89,540,873,974 - - - - 11,699,878,026 11,699,878,026
289 230700 Nusa Tenggara Barat Kab. Sumbawa Barat 2,209,398,760 40,445,652,000 944 41,795,528,000 efisiensi TW 4 12,538,658,000 10,448,882,000 10,448,882,000 4,799,831,240 38,236,253,240 - - - - 3,559,274,760 3,559,274,760
290 236100 Nusa Tenggara Barat Kota Bima 2,690,079,025 37,114,938,000 775 38,661,671,000 efisiensi TW 4 11,598,501,000 9,665,418,000 9,665,418,000 3,495,521,975 34,424,858,975 - - - - 4,236,812,025 4,236,812,025
291 236000 Nusa Tenggara Barat Kota Mataram 4,385,819,900 65,554,945,700 1389 68,916,924,000 efisiensi TW 4 20,675,077,000 17,229,231,000 17,229,231,000 6,035,586,800 61,169,125,800 - - - - 7,747,798,200 7,747,798,200
292 240600 Nusa Tenggara Timur Kab. Alor 1,176,402,320 21,191,981,320 469 22,122,659,000 efisiensi TW 4 6,636,798,000 5,530,665,000 5,530,665,000 2,317,451,000 20,015,579,000 - - - - 2,107,080,000 2,107,080,000
293 240500 Nusa Tenggara Timur Kab. Belu 2,330,660,335 33,455,283,200 695 35,144,700,000 efisiensi TW 4 10,543,410,000 8,786,175,000 8,786,175,000 3,008,862,865 31,124,622,865 - - - - 4,020,077,135 4,020,077,135
294 240900 Nusa Tenggara Timur Kab. Ende 3,079,337,625 47,482,183,400 1012 48,019,398,000 efisiensi TW 4 14,405,819,000 12,004,849,000 12,004,849,000 5,987,328,775 44,402,845,775 - - - - 3,616,552,225 3,616,552,225
295 240700 Nusa Tenggara Timur Kab. Flores Timur 4,996,002,495 50,860,714,200 993 47,317,498,000 efisiensi TW 4 14,195,249,000 11,829,374,000 11,829,374,000 8,010,714,705 45,864,711,705 - - - - 1,452,786,295 1,452,786,295
296 240100 Nusa Tenggara Timur Kab. Kupang 2,953,419,360 58,625,127,300 1294 60,838,475,000 efisiensi TW 4 18,251,542,000 15,209,619,000 15,209,619,000 7,000,927,940 55,671,707,940 - - - - 5,166,767,060 5,166,767,060
297 242200 Nusa Tenggara Timur Kab. Malaka 122,561,200 21,173,140,400 438 22,403,645,000 efisiensi TW 4 6,721,093,000 5,600,911,000 5,600,911,000 3,127,664,200 21,050,579,200 - - - - 1,353,065,800 1,353,065,800
298 241100 Nusa Tenggara Timur Kab. Manggarai 2,008,395,670 58,789,438,500 1192 58,165,379,000 efisiensi TW 4 17,449,614,000 14,541,345,000 14,541,345,000 10,248,738,830 56,781,042,830 - - - - 1,384,336,170 1,384,336,170
299 241700 Nusa Tenggara Timur Kab. Nagekeo 2,470,539,000 28,901,414,600 630 29,125,157,000 efisiensi TW 4 8,737,547,000 7,281,289,000 7,281,289,000 3,130,750,600 26,430,875,600 - - - - 2,694,281,400 2,694,281,400
300 241000 Nusa Tenggara Timur Kab. Ngada 2,075,298,595 32,934,618,200 680 32,469,232,000 efisiensi TW 4 9,740,770,000 8,117,308,000 8,117,308,000 4,883,933,605 30,859,319,605 - - - - 1,609,912,395 1,609,912,395
301 240800 Nusa Tenggara Timur Kab. Sikka 1,776,839,241 45,962,455,700 918 44,725,369,000 efisiensi TW 4 13,417,611,000 11,181,342,000 11,181,342,000 8,405,321,459 44,185,616,459 - - - - 539,752,541 539,752,541
302 241300 Nusa Tenggara Timur Kab. Sumba Barat 736,143,300 9,793,268,500 224 10,553,695,000 efisiensi TW 4 3,166,108,000 2,638,424,000 2,638,424,000 614,169,200 9,057,125,200 - - - - 1,496,569,800 1,496,569,800
303 241900 Nusa Tenggara Timur Kab. Sumba Barat Daya 1,288,664,280 27,781,154,900 705 28,851,451,000 efisiensi TW 4 8,655,435,000 7,212,863,000 7,212,863,000 3,411,329,620 26,492,490,620 - - - - 2,358,960,380 2,358,960,380
304 241200 Nusa Tenggara Timur Kab. Sumba Timur 2,041,207,415 37,349,079,900 803 37,061,189,000 efisiensi TW 4 11,118,357,000 9,265,297,000 9,265,297,000 5,658,921,485 35,307,872,485 - - - - 1,753,316,515 1,753,316,515
305 240300 Nusa Tenggara Timur Kab. Timor Tengah Selatan 2,443,528,239 43,854,717,500 1085 48,925,753,000 efisiensi TW 4 14,677,726,000 12,231,438,000 12,231,438,000 2,270,587,261 41,411,189,261 - - - - 7,514,563,739 7,514,563,739
306 240400 Nusa Tenggara Timur Kab. Timor Tengah Utara 2,084,269,260 44,948,980,400 970 45,677,658,000 efisiensi TW 4 13,703,297,000 11,419,414,000 11,419,414,000 6,322,586,140 42,864,711,140 - - - - 2,812,946,860 2,812,946,860
307 246000 Nusa Tenggara Timur Kota Kupang 3,974,925,160 58,577,377,000 1270 63,530,694,000 efisiensi TW 4 19,059,208,000 15,882,673,000 15,882,673,000 3,777,897,840 54,602,451,840 - - - - 8,928,242,160 8,928,242,160
308 240000 Nusa Tenggara Timur Provinsi Nusa Tenggara Timur 2,649,455,895 224,230,975,500 5073 228,244,450,000 efisiensi TW 4 68,473,335,000 57,061,112,000 57,061,112,000 38,985,960,605 221,581,519,605 - - - - 6,662,930,395 6,662,930,395
309 251500 Papua Kab. Asmat 463,854,660 6,164,295,100 145 6,563,332,000 efisiensi TW 4 1,969,000,000 1,640,833,000 1,640,833,000 449,774,440 5,700,440,440 - - - - 862,891,560 862,891,560
310 250200 Papua Kab. Biak Numfor 1,153,099,960 17,789,026,600 431 19,586,686,000 efisiensi TW 4 5,876,006,000 4,896,671,000 4,896,671,000 966,578,640 16,635,926,640 - - - - 2,950,759,360 2,950,759,360
311 251300 Papua Kab. Boven Digoel 534,796,060 5,866,687,800 133 6,200,621,000 efisiensi TW 4 1,860,186,000 1,550,155,000 1,550,155,000 371,395,740 5,331,891,740 - - - - 868,729,260 868,729,260
312 253400 Papua Kab. Dogiyai 1,122,629,380 3,507,165,000 62 2,954,471,000 efisiensi TW 4 886,341,000 738,618,000 738,618,000 20,958,620 2,384,535,620 - - - - 569,935,380 569,935,380
313 250100 Papua Kab. Jayapura 961,419,540 25,675,120,400 606 29,239,817,000 efisiensi TW 4 8,771,945,000 7,309,954,000 7,309,954,000 1,321,847,860 24,713,700,860 - - - - 4,526,116,140 4,526,116,140
314 252000 Papua Kab. Keerom 1,096,431,520 17,246,819,000 402 18,237,139,000 efisiensi TW 4 5,471,142,000 4,559,285,000 4,559,285,000 1,560,675,480 16,150,387,480 - - - - 2,086,751,520 2,086,751,520
315 250300 Papua Kab. Kepulauan Yapen 927,912,600 13,289,939,200 316 15,175,506,000 efisiensi TW 4 4,552,652,000 3,793,876,000 3,793,876,000 221,622,600 12,362,026,600 - - - - 2,813,479,400 2,813,479,400
316 251400 Papua Kab. Mappi 313,565,100 6,875,108,700 166 7,726,646,000 efisiensi TW 4 2,317,994,000 1,931,661,000 1,931,661,000 380,227,600 6,561,543,600 - - - - 1,165,102,400 1,165,102,400
317 250700 Papua Kab. Merauke 4,980,684,060 38,763,284,280 796 38,807,743,000 efisiensi TW 4 11,642,323,000 9,701,936,000 9,701,936,000 2,736,405,220 33,782,600,220 - - - - 5,025,142,780 5,025,142,780
318 251200 Papua Kab. Mimika 342,185,770 20,078,661,600 472 21,531,541,000 efisiensi TW 4 6,459,462,000 5,382,885,000 5,382,885,000 2,511,243,830 19,736,475,830 - - - - 1,795,065,170 1,795,065,170
319 250900 Papua Kab. Nabire 1,848,073,825 23,403,871,200 542 26,304,455,000 efisiensi TW 4 7,891,336,000 6,576,114,000 6,576,114,000 512,233,375 21,555,797,375 - - - - 4,748,657,625 4,748,657,625
320 251700 Papua Kab. Pegunungan Bintang 315,139,400 4,673,413,800 125 5,150,224,000 efisiensi TW 4 1,545,067,000 1,287,556,000 1,287,556,000 238,095,400 4,358,274,400 - - - - 791,949,600 791,949,600
321 251900 Papua Kab. Sarmi 327,288,000 6,838,009,700 192 7,805,315,000 efisiensi TW 4 2,341,594,000 1,951,329,000 1,951,329,000 266,469,700 6,510,721,700 - - - - 1,294,593,300 1,294,593,300
322 252700 Papua Kab. Supiori 246,409,800 4,736,956,200 115 4,924,741,000 efisiensi TW 4 1,477,422,000 1,231,185,000 1,231,185,000 550,754,400 4,490,546,400 - - - - 434,194,600 434,194,600
323 252600 Papua Kab. Waropen 112,653,560 5,374,711,600 131 5,703,832,000 efisiensi TW 4 1,711,150,000 1,425,958,000 1,425,958,000 698,992,040 5,262,058,040 - - - - 441,773,960 441,773,960
324 256000 Papua Kota Jayapura 1,560,502,880 35,390,579,100 763 37,939,633,000 efisiensi TW 4 11,381,890,000 9,484,908,000 9,484,908,000 3,478,370,220 33,830,076,220 - - - - 4,109,556,780 4,109,556,780
325 250000 Papua Provinsi Papua - 211,986,920 111,815,248,660 2501 116,940,577,000 efisiensi TW 4 35,082,173,000 29,235,144,000 29,235,144,000 18,474,774,580 112,027,235,580 - - - - 4,913,341,420 4,913,341,420
326 320100 Papua Barat Kab. Fak Fak 21,096,660 16,642,607,000 380 17,432,471,000 efisiensi TW 4 5,229,741,000 4,358,118,000 4,358,118,000 2,675,533,340 16,621,510,340 - - - - 810,960,660 810,960,660
327 320200 Papua Barat Kab. Kaimana 415,808,280 11,007,029,400 277 12,159,448,000 efisiensi TW 4 3,647,834,000 3,039,862,000 3,039,862,000 863,663,120 10,591,221,120 - - - - 1,568,226,880 1,568,226,880
328 320500 Papua Barat Kab. Manokwari 781,821,240 22,625,844,900 506 24,811,434,000 efisiensi TW 4 7,443,430,000 6,202,858,000 6,202,858,000 1,994,877,660 21,844,023,660 - - - - 2,967,410,340 2,967,410,340
329 321000 Papua Barat Kab. Maybrat 179,733,540 6,069,167,700 139 6,495,616,000 efisiensi TW 4 1,948,685,000 1,623,904,000 1,623,904,000 692,941,160 5,889,434,160 - - - - 606,181,840 606,181,840
330 320700 Papua Barat Kab. Sorong 1,883,172,947 29,276,369,600 651 31,524,960,000 efisiensi TW 4 9,457,488,000 7,881,240,000 7,881,240,000 2,173,228,653 27,393,196,653 - - - - 4,131,763,347 4,131,763,347
331 320600 Papua Barat Kab. Sorong Selatan 338,521,900 10,205,979,300 291 11,624,704,000 efisiensi TW 4 3,487,411,000 2,906,176,000 2,906,176,000 567,694,400 9,867,457,400 - - - - 1,757,246,600 1,757,246,600
332 320900 Papua Barat Kab. Tambrauw 210,621,940 2,585,241,500 63 2,717,816,000 efisiensi TW 4 815,345,000 679,454,000 679,454,000 200,366,560 2,374,619,560 - - - - 343,196,440 343,196,440
333 320400 Papua Barat Kab. Teluk Bentuni 178,968,140 6,353,491,300 157 6,933,962,000 efisiensi TW 4 2,080,189,000 1,733,490,000 1,733,490,000 627,354,160 6,174,523,160 - - - - 759,438,840 759,438,840
334 320300 Papua Barat Kab. Teluk Wondama 122,228,360 3,532,936,800 101 4,067,166,000 efisiensi TW 4 1,220,150,000 1,016,791,000 1,016,791,000 156,976,440 3,410,708,440 - - - - 656,457,560 656,457,560
335 326000 Papua Barat Kota Sorong 7,406,112,540 29,659,201,060 527 26,374,763,000 efisiensi TW 4 7,912,429,000 6,593,691,000 6,593,691,000 1,153,277,520 22,253,088,520 - - - - 4,121,674,480 4,121,674,480
336 320000 Papua Barat Provinsi Papua Barat 413,999,391 50,234,547,700 1179 55,072,726,000 efisiensi TW 4 16,521,818,000 13,768,181,000 13,768,181,000 5,762,368,309 49,820,548,309 - - - - 5,252,177,691 5,252,177,691
337 90200 Riau Kab. Bengkalis 4,910,274,440 109,181,717,400 2351 107,984,483,000 efisiensi TW 4 32,395,345,000 26,996,121,000 26,996,121,000 17,883,855,960 104,271,442,960 - - - - 3,713,040,040 3,713,040,040
338 90500 Riau Kab. Indragiri Hilir 6,469,123,510 101,359,734,100 2055 104,658,617,000 efisiensi TW 4 31,397,585,000 26,164,654,000 26,164,654,000 11,163,717,590 94,890,610,590 - - - - 9,768,006,410 9,768,006,410
339 90400 Riau Kab. Indragiri Hulu 3,219,615,295 81,902,692,100 1795 84,650,518,000 efisiensi TW 4 25,395,155,000 21,162,629,000 21,162,629,000 10,962,663,805 78,683,076,805 - - - - 5,967,441,195 5,967,441,195
340 90100 Riau Kab. Kampar 11,839,708,910 155,404,855,200 3293 165,527,065,000 efisiensi TW 4 49,658,119,000 41,381,766,000 41,381,766,000 11,143,495,290 143,565,146,290 - - - - 21,961,918,710 21,961,918,710
341 91500 Riau Kab. Kepulauan Meranti 2,638,194,881 35,754,109,900 818 36,440,644,000 efisiensi TW 4 10,932,193,000 9,110,161,000 9,110,161,000 3,963,400,019 33,115,915,019 - - - - 3,324,728,981 3,324,728,981
342 91400 Riau Kab. Kuantan Singingi 7,163,146,320 81,673,743,000 1717 88,203,911,000 efisiensi TW 4 26,461,173,000 22,050,978,000 22,050,978,000 3,947,467,680 74,510,596,680 - - - - 13,693,314,320 13,693,314,320
343 90800 Riau Kab. Pelalawan 1,640,542,040 67,720,796,200 1517 69,741,952,000 efisiensi TW 4 20,922,586,000 17,435,488,000 17,435,488,000 10,286,692,160 66,080,254,160 - - - - 3,661,697,840 3,661,697,840
344 90900 Riau Kab. Rokan Hulu 3,484,829,060 87,844,832,400 1968 91,997,159,000 efisiensi TW 4 27,599,148,000 22,999,290,000 22,999,290,000 10,762,275,340 84,360,003,340 - - - - 7,637,155,660 7,637,155,660
345 96200 Riau Kota Dumai 2,125,786,230 54,092,963,600 1169 53,724,109,000 efisiensi TW 4 16,117,233,000 13,431,027,000 13,431,027,000 8,987,890,370 51,967,177,370 - - - - 1,756,931,630 1,756,931,630
346 96000 Riau Kota Pekan Baru 12,137,588,923 120,606,549,000 2431 125,032,062,000 efisiensi TW 4 37,509,619,000 31,258,015,000 31,258,015,000 8,443,311,077 108,468,960,077 - - - - 16,563,101,923 16,563,101,923
347 90000 Riau Provinsi Riau 8,613,617,140 266,273,323,800 5632 267,492,395,000 efisiensi TW 4 80,247,718,000 66,873,099,000 66,873,099,000 43,665,790,660 257,659,706,660 - - - - 9,832,688,340 9,832,688,340
348 330500 Sulawesi Barat Kab. Majene 1,191,270,220 58,211,721,500 1213 59,177,875,000 efisiensi TW 4 17,753,362,000 14,794,469,000 14,794,469,000 9,678,151,280 57,020,451,280 - - - - 2,157,423,720 2,157,423,720
349 330100 Sulawesi Barat Kab. Mamuju 2,223,932,660 53,717,101,300 1141 55,665,061,000 efisiensi TW 4 16,699,518,000 13,916,265,000 13,916,265,000 6,961,120,640 51,493,168,640 - - - - 4,171,892,360 4,171,892,360
350 330200 Sulawesi Barat Kab. Pasang Kayu 886,423,052 23,413,421,500 519 23,726,833,000 efisiensi TW 4 7,118,050,000 5,931,708,000 5,931,708,000 3,545,532,448 22,526,998,448 - - - - 1,199,834,552 1,199,834,552
351 330300 Sulawesi Barat Kab. Polewali Mandar 5,838,747,155 91,240,750,800 1887 95,680,366,000 efisiensi TW 4 28,704,110,000 23,920,091,000 23,920,091,000 8,857,711,645 85,402,003,645 - - - - 10,278,362,355 10,278,362,355
352 191000 Sulawesi Selatan Kab. Bantaeng 2,301,887,135 65,362,726,210 1402 67,041,085,000 efisiensi TW 4 20,112,325,000 16,760,271,000 16,760,271,000 9,427,972,075 63,060,839,075 - - - - 3,980,245,925 3,980,245,925
353 190600 Sulawesi Selatan Kab. Barru 4,523,011,680 67,976,043,200 1372 71,999,237,000 efisiensi TW 4 21,599,771,000 17,999,809,000 17,999,809,000 5,853,642,520 63,453,031,520 - - - - 8,546,205,480 8,546,205,480
354 190700 Sulawesi Selatan Kab. Bone 14,615,941,907 199,958,962,200 3912 202,250,868,000 efisiensi TW 4 60,675,260,000 50,562,717,000 50,562,717,000 23,542,326,293 185,343,020,293 - - - - 16,907,847,707 16,907,847,707
Rekomendasi Penyaluran Total Efisiensi
Kab ALOKASI PAGU 2022
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi EST SILPA 2022
Kode TW1 TW2 TW3 TW4 Total TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
355 191100 Sulawesi Selatan Kab. Bulukumba 7,263,238,620 106,167,574,500 2218 112,679,456,000 efisiensi TW 4 33,803,837,000 28,169,864,000 28,169,864,000 8,760,770,880 98,904,335,880 - - - - 13,775,120,120 13,775,120,120
356 191600 Sulawesi Selatan Kab. Enrekang 2,733,236,979 80,899,566,600 1664 79,893,434,000 efisiensi TW 4 23,968,030,000 19,973,358,000 19,973,358,000 14,251,583,621 78,166,329,621 - - - - 1,727,104,379 1,727,104,379
357 190300 Sulawesi Selatan Kab. Gowa 9,287,501,880 130,046,715,980 2706 138,023,994,000 efisiensi TW 4 41,407,198,000 34,505,998,000 34,505,998,000 10,340,020,100 120,759,214,100 - - - - 17,264,779,900 17,264,779,900
358 190500 Sulawesi Selatan Kab. Jeneponto 4,985,336,939 76,937,432,200 1600 81,067,960,000 efisiensi TW 4 24,320,388,000 20,266,990,000 20,266,990,000 7,097,727,261 71,952,095,261 - - - - 9,115,864,739 9,115,864,739
359 191300 Sulawesi Selatan Kab. Kepulauan Selayar 1,401,319,260 50,600,139,700 1039 50,176,135,000 efisiensi TW 4 15,052,840,000 12,544,034,000 12,544,034,000 9,057,912,440 49,198,820,440 - - - - 977,314,560 977,314,560
360 191700 Sulawesi Selatan Kab. Luwu 1,823,941,440 80,012,993,000 1608 80,464,446,000 efisiensi TW 4 24,139,334,000 20,116,111,000 20,116,111,000 13,817,495,560 78,189,051,560 - - - - 2,275,394,440 2,275,394,440
361 192600 Sulawesi Selatan Kab. Luwu Timur 2,854,506,140 48,182,518,900 1013 48,748,722,000 efisiensi TW 4 14,624,617,000 12,187,180,000 12,187,180,000 6,329,035,760 45,328,012,760 - - - - 3,420,709,240 3,420,709,240
362 192400 Sulawesi Selatan Kab. Luwu Utara 7,343,447,577 71,587,673,000 1371 66,818,899,000 efisiensi TW 4 20,045,670,000 16,704,725,000 16,704,725,000 10,789,105,423 64,244,225,423 - - - - 2,574,673,577 2,574,673,577
363 190100 Sulawesi Selatan Kab. Maros 4,505,369,240 89,023,039,400 1895 93,229,223,000 efisiensi TW 4 27,968,767,000 23,307,306,000 23,307,306,000 9,934,291,160 84,517,670,160 - - - - 8,711,552,840 8,711,552,840
364 190200 Sulawesi Selatan Kab. Pangkajene Kep. 4,869,247,680 96,828,642,700 2006 101,491,886,000 efisiensi TW 4 30,447,566,000 25,372,971,000 25,372,971,000 10,765,887,020 91,959,395,020 - - - - 9,532,490,980 9,532,490,980
365 191400 Sulawesi Selatan Kab. Pinrang 5,978,873,376 93,272,832,000 1917 97,299,090,000 efisiensi TW 4 29,189,727,000 24,324,772,000 24,324,772,000 9,454,687,624 87,293,958,624 - - - - 10,005,131,376 10,005,131,376
366 191500 Sulawesi Selatan Kab. Sidenreng Rappang 26,588,632,599 108,915,352,200 1701 88,648,598,000 efisiensi TW 4 26,594,579,000 22,162,149,000 22,162,149,000 11,407,842,601 82,326,719,601 - - - - 6,321,878,399 6,321,878,399
367 191200 Sulawesi Selatan Kab. Sinjai 3,931,819,080 80,529,838,100 1655 84,349,388,000 efisiensi TW 4 25,304,816,000 21,087,347,000 21,087,347,000 9,118,509,020 76,598,019,020 - - - - 7,751,368,980 7,751,368,980
368 190900 Sulawesi Selatan Kab. Soppeng 12,005,566,180 96,662,863,880 1762 92,777,642,000 efisiensi TW 4 27,833,293,000 23,194,410,000 23,194,410,000 10,435,184,700 84,657,297,700 - - - - 8,120,344,300 8,120,344,300
369 190400 Sulawesi Selatan Kab. Takalar 5,377,544,245 78,924,151,600 1624 83,510,156,000 efisiensi TW 4 25,053,047,000 20,877,539,000 20,877,539,000 6,738,482,355 73,546,607,355 - - - - 9,963,548,645 9,963,548,645
370 191800 Sulawesi Selatan Kab. Tana Toraja 3,427,602,240 63,216,766,500 1331 66,707,719,000 efisiensi TW 4 20,012,316,000 16,676,930,000 16,676,930,000 6,422,988,260 59,789,164,260 - - - - 6,918,554,740 6,918,554,740
371 192700 Sulawesi Selatan Kab. Toraja Utara 2,460,881,645 64,150,113,400 1289 63,229,366,000 efisiensi TW 4 18,968,810,000 15,807,341,000 15,807,341,000 11,105,739,755 61,689,231,755 - - - - 1,540,134,245 1,540,134,245
372 190800 Sulawesi Selatan Kab. Wajo 3,931,650,951 114,632,899,000 2241 117,428,846,000 efisiensi TW 4 35,228,654,000 29,357,211,000 29,357,211,000 16,758,172,049 110,701,248,049 - - - - 6,727,597,951 6,727,597,951
373 196000 Sulawesi Selatan Kota Makasar 13,033,082,620 184,625,012,500 3675 190,884,323,000 efisiensi TW 4 57,265,297,000 47,721,081,000 47,721,081,000 18,884,470,880 171,591,929,880 - - - - 19,292,393,120 19,292,393,120
374 196200 Sulawesi Selatan Kota Palopo 1,390,628,920 43,679,955,700 945 46,904,947,000 efisiensi TW 4 14,071,484,000 11,726,237,000 11,726,237,000 4,765,368,780 42,289,326,780 - - - - 4,615,620,220 4,615,620,220
375 196100 Sulawesi Selatan Kota Pare Pare 4,155,635,716 47,662,913,900 979 49,053,851,000 efisiensi TW 4 14,716,155,000 12,263,463,000 12,263,463,000 4,264,197,184 43,507,278,184 - - - - 5,546,572,816 5,546,572,816
376 190000 Sulawesi Selatan Provinsi Sulawesi Selatan 19,001,049,900 520,573,071,900 10680 535,398,682,000 efisiensi TW 4 160,619,605,000 133,849,670,000 133,849,670,000 73,253,077,000 501,572,022,000 - - - - 33,826,660,000 33,826,660,000
377 180400 Sulawesi Tengah Kab. Banggai 5,693,216,780 87,861,056,400 1886 96,488,153,000 efisiensi TW 4 28,946,446,000 24,122,038,000 24,122,038,000 4,977,317,620 82,167,839,620 - - - - 14,320,313,380 14,320,313,380
378 180100 Sulawesi Tengah Kab. Banggai Kepulauan 1,299,577,611 30,882,245,500 708 32,903,549,000 efisiensi TW 4 9,871,065,000 8,225,887,000 8,225,887,000 3,259,828,889 29,582,667,889 - - - - 3,320,881,111 3,320,881,111
379 181100 Sulawesi Tengah Kab. Banggai Laut 788,394,000 14,135,601,000 323 15,092,351,000 efisiensi TW 4 4,527,705,000 3,773,088,000 3,773,088,000 1,273,326,000 13,347,207,000 - - - - 1,745,144,000 1,745,144,000
380 180500 Sulawesi Tengah Kab. Buol 624,432,880 31,680,492,700 713 34,409,646,000 efisiensi TW 4 10,322,894,000 8,602,411,000 8,602,411,000 3,528,343,820 31,056,059,820 - - - - 3,353,586,180 3,353,586,180
381 180200 Sulawesi Tengah Kab. Donggala 4,335,207,095 70,592,839,400 1553 75,457,807,000 efisiensi TW 4 22,637,342,000 18,864,452,000 18,864,452,000 5,891,386,305 66,257,632,305 - - - - 9,200,174,695 9,200,174,695
382 180700 Sulawesi Tengah Kab. Morowali 1,503,214,520 30,551,425,500 677 32,390,440,000 efisiensi TW 4 9,717,132,000 8,097,610,000 8,097,610,000 3,135,858,980 29,048,210,980 - - - - 3,342,229,020 3,342,229,020
383 181200 Sulawesi Tengah Kab. Morowali Utara 2,444,792,740 31,887,781,100 687 34,178,752,000 efisiensi TW 4 10,253,626,000 8,544,688,000 8,544,688,000 2,099,986,360 29,442,988,360 - - - - 4,735,763,640 4,735,763,640
384 180800 Sulawesi Tengah Kab. Parigi Moutong 6,005,512,795 89,511,439,200 1993 94,574,854,000 efisiensi TW 4 28,372,456,000 23,643,713,000 23,643,713,000 7,846,044,405 83,505,926,405 - - - - 11,068,927,595 11,068,927,595
385 180300 Sulawesi Tengah Kab. Poso 5,494,549,785 59,654,577,600 1351 67,184,322,000 efisiensi TW 4 20,155,297,000 16,796,080,000 16,796,080,000 412,570,815 54,160,027,815 - - - - 13,024,294,185 13,024,294,185
386 181000 Sulawesi Tengah Kab. Sigi 2,267,794,395 57,276,557,100 1294 63,459,044,000 efisiensi TW 4 19,037,713,000 15,864,761,000 15,864,761,000 4,241,527,705 55,008,762,705 - - - - 8,450,281,295 8,450,281,295
387 180900 Sulawesi Tengah Kab. Tojo Una Una 1,551,336,675 29,838,447,300 659 32,040,962,000 efisiensi TW 4 9,612,289,000 8,010,240,000 8,010,240,000 2,654,341,625 28,287,110,625 - - - - 3,753,851,375 3,753,851,375
388 180600 Sulawesi Tengah Kab. Toli Toli 2,247,597,265 41,204,494,600 908 43,458,366,000 efisiensi TW 4 13,037,510,000 10,864,591,000 10,864,591,000 4,190,205,335 38,956,897,335 - - - - 4,501,468,665 4,501,468,665
389 186000 Sulawesi Tengah Kota Palu 4,889,041,733 84,838,521,800 1777 90,250,832,000 efisiensi TW 4 27,075,250,000 22,562,708,000 22,562,708,000 7,748,814,067 79,949,480,067 - - - - 10,301,351,933 10,301,351,933
390 180000 Sulawesi Tengah Provinsi Sulawesi Tengah 4,682,652,045 162,109,869,700 3522 170,480,550,000 efisiensi TW 4 51,144,165,000 42,620,137,000 42,620,137,000 21,042,778,655 157,427,217,655 - - - - 13,053,332,345 13,053,332,345
391 200700 Sulawesi Tenggara Kab. Bombana 1,690,813,440 42,265,955,500 924 42,497,286,000 efisiensi TW 4 12,749,186,000 10,624,321,000 10,624,321,000 6,577,314,060 40,575,142,060 - - - - 1,922,143,940 1,922,143,940
392 200300 Sulawesi Tenggara Kab. Buton 1,724,198,865 33,247,608,300 728 34,863,946,000 efisiensi TW 4 10,459,184,000 8,715,986,000 8,715,986,000 3,632,253,435 31,523,409,435 - - - - 3,340,536,565 3,340,536,565
393 201400 Sulawesi Tenggara Kab. Buton Selatan 1,205,947,400 19,973,170,800 417 20,578,174,000 efisiensi TW 4 6,173,452,000 5,144,543,000 5,144,543,000 2,304,685,400 18,767,223,400 - - - - 1,810,950,600 1,810,950,600
394 201000 Sulawesi Tenggara Kab. Buton Utara 1,172,586,820 20,869,114,700 474 21,341,414,000 efisiensi TW 4 6,402,424,000 5,335,353,000 5,335,353,000 2,623,397,880 19,696,527,880 - - - - 1,644,886,120 1,644,886,120
395 200400 Sulawesi Tenggara Kab. Kolaka 3,302,204,260 49,693,504,500 1049 51,640,783,000 efisiensi TW 4 15,492,235,000 12,910,196,000 12,910,196,000 5,078,673,240 46,391,300,240 - - - - 5,249,482,760 5,249,482,760
396 200800 Sulawesi Tenggara Kab. Kolaka Utara 947,264,685 30,841,407,600 691 31,299,767,000 efisiensi TW 4 9,389,930,000 7,824,942,000 7,824,942,000 4,854,328,915 29,894,142,915 - - - - 1,405,624,085 1,405,624,085
397 200100 Sulawesi Tenggara Kab. Konawe 3,982,557,850 73,191,029,000 1434 69,513,612,000 efisiensi TW 4 20,854,084,000 17,378,403,000 17,378,403,000 13,597,581,150 69,208,471,150 - - - - 305,140,850 305,140,850
398 200500 Sulawesi Tenggara Kab. Konawe Selatan 7,598,647,440 78,145,849,400 1573 76,355,293,000 efisiensi TW 4 22,906,588,000 19,088,823,000 19,088,823,000 9,462,967,960 70,547,201,960 - - - - 5,808,091,040 5,808,091,040
399 200200 Sulawesi Tenggara Kab. Muna 5,364,310,500 85,854,995,920 1717 86,863,174,000 efisiensi TW 4 26,058,952,000 21,715,793,000 21,715,793,000 11,000,147,420 80,490,685,420 - - - - 6,372,488,580 6,372,488,580
400 200600 Sulawesi Tenggara Kab. Wakatobi 1,197,264,952 34,897,435,600 727 35,128,237,000 efisiensi TW 4 10,538,471,000 8,782,059,000 8,782,059,000 5,597,581,648 33,700,170,648 - - - - 1,428,066,352 1,428,066,352
401 206100 Sulawesi Tenggara Kota Bau Bau 2,668,089,255 41,848,800,400 913 45,945,371,000 efisiensi TW 4 13,783,611,000 11,486,343,000 11,486,343,000 2,424,414,145 39,180,711,145 - - - - 6,764,659,855 6,764,659,855
402 206000 Sulawesi Tenggara Kota Kendari 5,101,668,320 81,615,576,800 1717 86,937,790,000 efisiensi TW 4 26,081,337,000 21,734,447,000 21,734,447,000 6,963,677,480 76,513,908,480 - - - - 10,423,881,520 10,423,881,520
403 170100 Sulawesi Utara Kab. Bolaang Mongondow 2,727,739,080 48,478,092,000 1029 50,851,108,000 efisiensi TW 4 15,255,332,000 12,712,777,000 12,712,777,000 5,069,466,920 45,750,352,920 - - - - 5,100,755,080 5,100,755,080
404 171200 Sulawesi Utara Kab. Bolmong Selatan 580,313,880 14,925,088,900 359 15,915,842,000 efisiensi TW 4 4,774,753,000 3,978,960,000 3,978,960,000 1,612,102,020 14,344,775,020 - - - - 1,571,066,980 1,571,066,980
405 171100 Sulawesi Utara Kab. Bolmong Timur 738,070,320 15,380,987,300 368 16,709,726,000 efisiensi TW 4 5,012,918,000 4,177,431,000 4,177,431,000 1,275,136,980 14,642,916,980 - - - - 2,066,809,020 2,066,809,020
406 170800 Sulawesi Utara Kab. Bolmong Utara 970,605,180 18,518,949,900 450 20,666,992,000 efisiensi TW 4 6,200,098,000 5,166,748,000 5,166,748,000 1,014,750,720 17,548,344,720 - - - - 3,118,647,280 3,118,647,280
407 170900 Sulawesi Utara Kab. Kep. Sitaro 1,437,981,300 17,558,103,300 421 19,938,601,000 efisiensi TW 4 5,981,580,000 4,984,650,000 4,984,650,000 169,242,000 16,120,122,000 - - - - 3,818,479,000 3,818,479,000
408 170300 Sulawesi Utara Kab. Kepulauan Sangihe 2,475,316,365 37,070,946,700 844 41,338,507,000 efisiensi TW 4 12,401,552,000 10,334,627,000 10,334,627,000 1,524,824,335 34,595,630,335 - - - - 6,742,876,665 6,742,876,665
409 170400 Sulawesi Utara Kab. Kepulauan Talaud 1,908,331,420 31,243,051,300 773 34,741,614,000 efisiensi TW 4 10,422,484,000 8,685,403,000 8,685,403,000 1,541,429,880 29,334,719,880 - - - - 5,406,894,120 5,406,894,120
410 170200 Sulawesi Utara Kab. Minahasa 4,013,145,240 83,695,423,800 1776 91,588,578,000 efisiensi TW 4 27,476,573,000 22,897,144,000 22,897,144,000 6,411,417,560 79,682,278,560 - - - - 11,906,299,440 11,906,299,440
411 170500 Sulawesi Utara Kab. Minahasa Selatan 1,912,479,100 59,151,876,800 1317 64,791,624,000 efisiensi TW 4 19,437,487,000 16,197,906,000 16,197,906,000 5,406,098,700 57,239,397,700 - - - - 7,552,226,300 7,552,226,300
412 171000 Sulawesi Utara Kab. Minahasa Tenggara 2,511,838,840 30,146,264,300 687 32,625,455,000 efisiensi TW 4 9,787,636,000 8,156,364,000 8,156,364,000 1,534,061,460 27,634,425,460 - - - - 4,991,029,540 4,991,029,540
413 170600 Sulawesi Utara Kab. Minahasa Utara 1,482,409,680 45,832,644,400 1036 48,830,966,000 efisiensi TW 4 14,649,290,000 12,207,741,000 12,207,741,000 5,285,462,720 44,350,234,720 - - - - 4,480,731,280 4,480,731,280
414 176100 Sulawesi Utara Kota Bitung 1,874,679,800 30,252,815,300 690 34,019,466,000 efisiensi TW 4 10,205,840,000 8,504,866,000 8,504,866,000 1,162,563,500 28,378,135,500 - - - - 5,641,330,500 5,641,330,500
415 176300 Sulawesi Utara Kota Kotamobagu 956,543,900 24,148,116,200 520 27,132,079,000 efisiensi TW 4 8,139,624,000 6,783,020,000 6,783,020,000 1,485,908,300 23,191,572,300 - - - - 3,940,506,700 3,940,506,700
416 176000 Sulawesi Utara Kota Manado 3,661,707,880 72,123,272,100 1602 81,131,268,000 efisiensi TW 4 24,339,380,000 20,282,817,000 20,282,817,000 3,556,550,220 68,461,564,220 - - - - 12,669,703,780 12,669,703,780
417 176200 Sulawesi Utara Kota Tomohon 568,391,300 27,084,504,700 607 29,744,323,000 efisiensi TW 4 8,923,297,000 7,436,081,000 7,436,081,000 2,720,654,400 26,516,113,400 - - - - 3,228,209,600 3,228,209,600
418 170000 Sulawesi Utara Provinsi Sulawesi Utara 8,295,118,160 172,725,275,800 3744 181,772,578,000 efisiensi TW 4 54,531,773,000 45,443,144,000 45,443,144,000 19,012,096,640 164,430,157,640 - - - - 17,342,420,360 17,342,420,360
419 80100 Sumatera Barat Kab. Agam 7,105,670,550 137,635,532,700 2913 149,630,602,000 efisiensi TW 4 44,889,181,000 37,407,650,000 37,407,650,000 10,825,381,150 130,529,862,150 - - - - 19,100,739,850 19,100,739,850
420 81200 Sumatera Barat Kab. Dharmasraya 3,664,841,840 55,228,199,100 1230 57,898,181,000 efisiensi TW 4 17,369,454,000 14,474,545,000 14,474,545,000 5,244,813,260 51,563,357,260 - - - - 6,334,823,740 6,334,823,740
421 81000 Sumatera Barat Kab. Kepulauan Mentawai 668,726,280 16,544,963,000 383 16,954,019,000 efisiensi TW 4 5,086,206,000 4,238,505,000 4,238,505,000 2,313,020,720 15,876,236,720 - - - - 1,077,782,280 1,077,782,280
422 80300 Sumatera Barat Kab. Lima Puluh Kota 10,461,611,208 123,283,832,200 2616 129,749,180,000 efisiensi TW 4 38,924,754,000 32,437,295,000 32,437,295,000 9,022,876,992 112,822,220,992 - - - - 16,926,959,008 16,926,959,008
423 80500 Sumatera Barat Kab. Padang Pariaman 9,292,985,075 126,294,159,300 2633 134,746,264,000 efisiensi TW 4 40,423,879,000 33,686,566,000 33,686,566,000 9,204,163,225 117,001,174,225 - - - - 17,745,089,775 17,745,089,775
424 80200 Sumatera Barat Kab. Pasaman 5,755,466,830 77,774,948,600 1630 82,915,404,000 efisiensi TW 4 24,874,621,000 20,728,851,000 20,728,851,000 5,687,158,770 72,019,481,770 - - - - 10,895,922,230 10,895,922,230
425 81300 Sumatera Barat Kab. Pasaman Barat 4,192,896,020 84,471,267,200 1811 87,809,294,000 efisiensi TW 4 26,342,788,000 21,952,323,000 21,952,323,000 10,030,937,180 80,278,371,180 - - - - 7,530,922,820 7,530,922,820
426 80600 Sumatera Barat Kab. Pesisir Selatan 11,987,119,833 133,254,949,300 2793 141,485,816,000 efisiensi TW 4 42,445,745,000 35,371,454,000 35,371,454,000 8,079,176,467 121,267,829,467 - - - - 20,217,986,533 20,217,986,533
427 80400 Sumatera Barat Kab. Solok 6,968,767,230 108,256,941,400 2348 114,771,335,000 efisiensi TW 4 34,431,400,000 28,692,834,000 28,692,834,000 9,471,106,170 101,288,174,170 - - - - 13,483,160,830 13,483,160,830
428 81100 Sumatera Barat Kab. Solok Selatan 3,030,602,558 52,420,676,300 1203 54,351,593,000 efisiensi TW 4 16,305,478,000 13,587,898,000 13,587,898,000 5,908,799,742 49,390,073,742 - - - - 4,961,519,258 4,961,519,258
429 80800 Sumatera Barat Kab. Sw.Lunto/Sijunjung 5,158,105,680 61,749,550,040 1346 62,811,684,000 efisiensi TW 4 18,843,505,000 15,702,921,000 15,702,921,000 6,342,097,360 56,591,444,360 - - - - 6,220,239,640 6,220,239,640
430 80700 Sumatera Barat Kab. Tanah Datar 5,727,531,105 109,960,833,360 2369 120,937,070,000 efisiensi TW 4 36,281,121,000 30,234,267,000 30,234,267,000 7,483,647,255 104,233,302,255 - - - - 16,703,767,745 16,703,767,745
431 86000 Sumatera Barat Kota Bukittinggi 3,189,148,120 30,689,628,800 595 29,481,162,000 efisiensi TW 4 8,844,349,000 7,370,290,000 7,370,290,000 3,915,551,680 27,500,480,680 - - - - 1,980,681,320 1,980,681,320
432 86100 Sumatera Barat Kota Padang 6,843,343,525 153,971,851,900 3130 161,398,780,000 efisiensi TW 4 48,419,634,000 40,349,695,000 40,349,695,000 18,009,484,375 147,128,508,375 - - - - 14,270,271,625 14,270,271,625
433 86200 Sumatera Barat Kota Padang Panjang 829,481,420 16,274,400,300 365 17,578,859,000 efisiensi TW 4 5,273,658,000 4,394,715,000 4,394,715,000 1,381,830,880 15,444,918,880 - - - - 2,133,940,120 2,133,940,120
434 86600 Sumatera Barat Kota Pariaman 945,093,500 28,633,883,500 635 31,204,571,000 efisiensi TW 4 9,361,371,000 7,801,143,000 7,801,143,000 2,725,133,000 27,688,790,000 - - - - 3,515,781,000 3,515,781,000
435 86500 Sumatera Barat Kota Payakumbuh 1,295,336,053 36,733,732,800 773 37,657,433,000 efisiensi TW 4 11,297,230,000 9,414,358,000 9,414,358,000 5,312,450,747 35,438,396,747 - - - - 2,219,036,253 2,219,036,253
436 86300 Sumatera Barat Kota Sawahlunto 1,331,774,950 23,506,810,700 528 25,111,714,000 efisiensi TW 4 7,533,514,000 6,277,928,000 6,277,928,000 2,085,665,750 22,175,035,750 - - - - 2,936,678,250 2,936,678,250
437 86400 Sumatera Barat Kota Solok 1,075,706,180 22,600,543,800 498 24,444,046,000 efisiensi TW 4 7,333,214,000 6,111,011,000 6,111,011,000 1,969,601,620 21,524,837,620 - - - - 2,919,208,380 2,919,208,380
438 80000 Sumatera Barat Provinsi Sumatera Barat 23,071,495,657 447,917,573,720 9453 466,300,737,000 efisiensi TW 4 139,890,221,000 116,575,184,000 116,575,184,000 51,805,489,063 424,846,078,063 - - - - 41,454,658,937 41,454,658,937
439 110700 Sumatera Selatan Kab. Banyuasin 5,885,924,725 139,045,274,200 2991 146,167,900,000 efisiensi TW 4 43,850,370,000 36,541,975,000 36,541,975,000 16,225,029,475 133,159,349,475 - - - - 13,008,550,525 13,008,550,525
440 111100 Sumatera Selatan Kab. Empat Lawang 1,520,854,985 34,401,460,600 793 36,838,427,000 efisiensi TW 4 11,051,528,000 9,209,607,000 9,209,607,000 3,409,863,615 32,880,605,615 - - - - 3,957,821,385 3,957,821,385
441 110500 Sumatera Selatan Kab. Lahat 6,152,824,715 85,834,415,200 1823 91,550,664,000 efisiensi TW 4 27,465,199,000 22,887,666,000 22,887,666,000 6,441,059,485 79,681,590,485 - - - - 11,869,073,515 11,869,073,515
442 110400 Sumatera Selatan Kab. Muara Enim 5,998,635,340 104,696,745,400 2286 113,806,511,000 efisiensi TW 4 34,141,953,000 28,451,628,000 28,451,628,000 7,652,901,060 98,698,110,060 - - - - 15,108,400,940 15,108,400,940
443 110100 Sumatera Selatan Kab. Musi Banyuasin 4,824,364,695 104,227,937,000 2376 112,359,660,000 efisiensi TW 4 33,707,898,000 28,089,915,000 28,089,915,000 9,515,844,305 99,403,572,305 - - - - 12,956,087,695 12,956,087,695
444 110600 Sumatera Selatan Kab. Musi Rawas 4,762,065,350 74,725,740,400 1637 79,834,859,000 efisiensi TW 4 23,950,458,000 19,958,715,000 19,958,715,000 6,095,787,050 69,963,675,050 - - - - 9,871,183,950 9,871,183,950
Rekomendasi Penyaluran Total Efisiensi
Kab ALOKASI PAGU 2022
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi EST SILPA 2022
Kode TW1 TW2 TW3 TW4 Total TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
445 111300 Sumatera Selatan Kab. Musi Rawas Utara 1,143,958,560 21,289,795,900 485 21,394,211,000 efisiensi TW 4 6,418,263,000 5,348,553,000 5,348,553,000 3,030,468,340 20,145,837,340 - - - - 1,248,373,660 1,248,373,660
446 111000 Sumatera Selatan Kab. Ogan Ilir 4,459,397,455 91,045,461,400 1931 96,375,018,000 efisiensi TW 4 28,912,505,000 24,093,754,000 24,093,754,000 9,486,050,945 86,586,063,945 - - - - 9,788,954,055 9,788,954,055
447 110200 Sumatera Selatan Kab. Ogan Komering Ilir 6,846,093,526 133,151,428,400 2821 141,046,872,000 efisiensi TW 4 42,314,062,000 35,261,718,000 35,261,718,000 13,467,836,874 126,305,334,874 - - - - 14,741,537,126 14,741,537,126
448 110300 Sumatera Selatan Kab. Ogan Komering Ulu 2,175,120,965 67,640,979,100 1432 73,365,074,000 efisiensi TW 4 22,009,522,000 18,341,268,000 18,341,268,000 6,773,800,135 65,465,858,135 - - - - 7,899,215,865 7,899,215,865
449 110900 Sumatera Selatan Kab. Oku Selatan 1,929,221,220 47,456,783,600 1074 51,462,127,000 efisiensi TW 4 15,438,638,000 12,865,532,000 12,865,532,000 4,357,860,380 45,527,562,380 - - - - 5,934,564,620 5,934,564,620
450 110800 Sumatera Selatan Kab. Oku Timur 8,493,279,324 111,949,406,600 2372 120,164,905,000 efisiensi TW 4 36,049,471,000 30,041,226,000 30,041,226,000 7,324,204,276 103,456,127,276 - - - - 16,708,777,724 16,708,777,724
451 116200 Sumatera Selatan Kota Lubuk Linggau 2,691,042,805 39,810,689,200 838 42,194,266,000 efisiensi TW 4 12,658,280,000 10,548,566,000 10,548,566,000 3,364,234,395 37,119,646,395 - - - - 5,074,619,605 5,074,619,605
452 116300 Sumatera Selatan Kota Pagar Alam 1,513,672,900 26,392,729,000 591 28,670,443,000 efisiensi TW 4 8,601,133,000 7,167,611,000 7,167,611,000 1,942,701,100 24,879,056,100 - - - - 3,791,386,900 3,791,386,900
453 116000 Sumatera Selatan Kota Palembang 11,333,166,805 175,015,678,700 3594 194,027,840,000 efisiensi TW 4 58,208,352,000 48,506,960,000 48,506,960,000 8,460,239,895 163,682,511,895 - - - - 30,345,328,105 30,345,328,105
454 116100 Sumatera Selatan Kota Prabumulih 1,431,516,700 36,709,243,900 802 40,863,751,000 efisiensi TW 4 12,259,125,000 10,215,938,000 10,215,938,000 2,586,726,200 35,277,727,200 - - - - 5,586,023,800 5,586,023,800
455 110000 Sumatera Selatan Provinsi Sumatera Selatan 13,068,144,155 310,097,617,600 6676 317,545,613,000 efisiensi TW 4 95,263,684,000 79,386,403,000 79,386,403,000 42,992,983,445 297,029,473,445 - - - - 20,516,139,555 20,516,139,555
456 70600 Sumatera Utara Kab. Asahan 5,310,632,740 97,614,121,700 2109 108,249,784,000 efisiensi TW 4 32,474,935,000 27,062,446,000 27,062,446,000 5,703,661,960 92,303,488,960 - - - - 15,946,295,040 15,946,295,040
457 72200 Sumatera Utara Kab. Batubara 5,105,668,395 68,043,426,200 1490 73,136,276,000 efisiensi TW 4 21,940,883,000 18,284,069,000 18,284,069,000 4,428,736,805 62,937,757,805 - - - - 10,198,518,195 10,198,518,195
458 70500 Sumatera Utara Kab. Dairi 3,053,292,680 66,415,439,500 1400 68,200,186,000 efisiensi TW 4 20,460,056,000 17,050,046,000 17,050,046,000 8,801,998,820 63,362,146,820 - - - - 4,838,039,180 4,838,039,180
459 70100 Sumatera Utara Kab. Deli Serdang 15,359,593,360 226,780,307,700 4779 243,159,884,000 efisiensi TW 4 72,947,965,000 60,789,971,000 60,789,971,000 16,892,807,340 211,420,714,340 - - - - 31,739,169,660 31,739,169,660
460 71900 Sumatera Utara Kab. Humbang Hasundutan 4,440,164,194 57,924,416,000 1278 59,272,949,000 efisiensi TW 4 17,781,885,000 14,818,237,000 14,818,237,000 6,065,892,806 53,484,251,806 - - - - 5,788,697,194 5,788,697,194
461 70300 Sumatera Utara Kab. Karo 4,999,804,320 71,469,922,500 1567 76,947,551,000 efisiensi TW 4 23,084,265,000 19,236,888,000 19,236,888,000 4,912,077,180 66,470,118,180 - - - - 10,477,432,820 10,477,432,820
462 70700 Sumatera Utara Kab. Labuhan Batu 5,979,444,720 68,403,353,300 1446 73,058,204,000 efisiensi TW 4 21,917,461,000 18,264,551,000 18,264,551,000 3,977,345,580 62,423,908,580 - - - - 10,634,295,420 10,634,295,420
463 72600 Sumatera Utara Kab. Labuhanbatu Selatan 2,973,012,325 43,341,411,700 928 44,409,175,000 efisiensi TW 4 13,322,752,000 11,102,294,000 11,102,294,000 4,841,059,375 40,368,399,375 - - - - 4,040,775,625 4,040,775,625
464 72500 Sumatera Utara Kab. Labuhanbatu Utara 5,734,658,800 65,697,242,000 1381 69,312,258,000 efisiensi TW 4 20,793,677,000 17,328,064,000 17,328,064,000 4,512,778,200 59,962,583,200 - - - - 9,349,674,800 9,349,674,800
465 70200 Sumatera Utara Kab. Langkat 9,038,816,484 184,834,841,800 3933 203,239,589,000 efisiensi TW 4 60,971,877,000 50,809,897,000 50,809,897,000 13,204,354,316 175,796,025,316 - - - - 27,443,563,684 27,443,563,684
466 71500 Sumatera Utara Kab. Mandailing Natal 5,715,347,220 113,732,363,400 2485 119,651,911,000 efisiensi TW 4 35,895,573,000 29,912,978,000 29,912,978,000 12,295,487,180 108,017,016,180 - - - - 11,634,894,820 11,634,894,820
467 71100 Sumatera Utara Kab. Nias 668,898,689 23,428,914,600 556 23,098,901,000 efisiensi TW 4 6,929,670,000 5,774,725,000 5,774,725,000 4,280,895,911 22,760,015,911 - - - - 338,885,089 338,885,089
468 72800 Sumatera Utara Kab. Nias Utara 1,260,517,320 22,142,684,800 529 22,270,416,000 efisiensi TW 4 6,681,125,000 5,567,604,000 5,567,604,000 3,065,834,480 20,882,167,480 - - - - 1,388,248,520 1,388,248,520
469 72400 Sumatera Utara Kab. Padang Lawas 4,230,326,020 50,296,896,300 1141 53,350,679,000 efisiensi TW 4 16,005,204,000 13,337,670,000 13,337,670,000 3,386,026,280 46,066,570,280 - - - - 7,284,108,720 7,284,108,720
470 72300 Sumatera Utara Kab. Padang Lawas Utara 3,035,695,900 50,244,786,700 1147 52,587,863,000 efisiensi TW 4 15,776,359,000 13,146,966,000 13,146,966,000 5,138,799,800 47,209,090,800 - - - - 5,378,772,200 5,378,772,200
471 72000 Sumatera Utara Kab. Samosir 2,695,516,772 43,978,880,000 961 44,732,564,000 efisiensi TW 4 13,419,769,000 11,183,141,000 11,183,141,000 5,497,312,228 41,283,363,228 - - - - 3,449,200,772 3,449,200,772
472 72100 Sumatera Utara Kab. Serdang Bedagai 4,404,451,880 96,634,179,200 2158 108,490,100,000 efisiensi TW 4 32,547,030,000 27,122,525,000 27,122,525,000 5,437,647,320 92,229,727,320 - - - - 16,260,372,680 16,260,372,680
473 70400 Sumatera Utara Kab. Simalungun 9,832,320,520 161,557,610,500 3516 180,047,544,000 efisiensi TW 4 54,014,263,000 45,011,886,000 45,011,886,000 7,687,254,980 151,725,289,980 - - - - 28,322,254,020 28,322,254,020
474 71000 Sumatera Utara Kab. Tapanuli Selatan 6,109,595,460 64,099,727,400 1370 69,956,212,000 efisiensi TW 4 20,986,864,000 17,489,053,000 17,489,053,000 2,025,161,940 57,990,131,940 - - - - 11,966,080,060 11,966,080,060
475 70900 Sumatera Utara Kab. Tapanuli Tengah 2,910,677,740 58,241,219,900 1286 62,661,155,000 efisiensi TW 4 18,798,346,000 15,665,289,000 15,665,289,000 5,201,618,160 55,330,542,160 - - - - 7,330,612,840 7,330,612,840
476 70800 Sumatera Utara Kab. Tapanuli Utara 4,456,932,320 73,518,312,400 1614 77,573,032,000 efisiensi TW 4 23,271,910,000 19,393,258,000 19,393,258,000 7,002,954,080 69,061,380,080 - - - - 8,511,651,920 8,511,651,920
477 71600 Sumatera Utara Kab. Toba 3,938,414,724 56,580,224,200 1191 59,026,304,000 efisiensi TW 4 17,707,891,000 14,756,576,000 14,756,576,000 5,420,766,476 52,641,809,476 - - - - 6,384,494,524 6,384,494,524
478 76100 Sumatera Utara Kota Binjai 4,809,409,345 57,588,958,900 1242 61,255,606,000 efisiensi TW 4 18,376,682,000 15,313,901,000 15,313,901,000 3,775,065,555 52,779,549,555 - - - - 8,476,056,445 8,476,056,445
479 76700 Sumatera Utara Kota Gunung Sitoli 1,186,934,824 30,658,898,400 724 34,019,759,000 efisiensi TW 4 10,205,928,000 8,504,940,000 8,504,940,000 2,256,155,576 29,471,963,576 - - - - 4,547,795,424 4,547,795,424
480 76000 Sumatera Utara Kota Medan 11,761,351,783 178,363,057,900 3715 195,557,713,000 efisiensi TW 4 58,667,314,000 48,889,428,000 48,889,428,000 10,155,536,117 166,601,706,117 - - - - 28,956,006,883 28,956,006,883
481 76600 Sumatera Utara Kota Padang Sidempuan 2,525,694,580 48,063,733,300 1017 53,161,951,000 efisiensi TW 4 15,948,585,000 13,290,488,000 13,290,488,000 3,008,477,720 45,538,038,720 - - - - 7,623,912,280 7,623,912,280
482 76300 Sumatera Utara Kota Pematang Siantar 2,211,554,700 48,392,369,600 1058 53,707,648,000 efisiensi TW 4 16,112,294,000 13,426,912,000 13,426,912,000 3,214,696,900 46,180,814,900 - - - - 7,526,833,100 7,526,833,100
483 76500 Sumatera Utara Kota Sibolga 679,923,656 17,948,351,400 382 18,104,732,000 efisiensi TW 4 5,431,420,000 4,526,183,000 4,526,183,000 2,784,641,744 17,268,427,744 - - - - 836,304,256 836,304,256
484 76400 Sumatera Utara Kota Tanjung Balai 1,720,193,720 26,835,678,400 594 28,637,650,000 efisiensi TW 4 8,591,295,000 7,159,412,000 7,159,412,000 2,205,365,680 25,115,484,680 - - - - 3,522,165,320 3,522,165,320
485 76200 Sumatera Utara Kota Tebing Tinggi 1,565,786,200 30,749,602,100 662 33,004,466,000 efisiensi TW 4 9,901,340,000 8,251,116,000 8,251,116,000 2,780,243,900 29,183,815,900 - - - - 3,820,650,100 3,820,650,100
Total 2,915,004,341,197 46,858,601,764,150 994,167 49,295,734,528,000 - 14,788,720,347,000 12,323,933,562,000 12,323,933,562,000 4,507,321,366,958 43,943,908,837,958 311,415,005 - - - 5,351,825,690,042 5,351,825,690,042
Lampiran :2
Nomor :71120/A.A1/PR.07.05/2022
Tanggal : 28 November 2022

Daftar daerah yang diusulkan untuk penyesuaian Transfer Dana Tunjangan Guru tahap IV tahun 2022
Dana Tambahan Penghasilan

Rekomendasi Penyaluran Total Efisiensi


Kab ALOKASI PAGU 2022
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi EST SILPA 2022
Kode TW1 TW2 TW3 TW4 Total TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 61300 Aceh Kab. Aceh Singkil 22,000,000 1,596,500,000 662 1,986,000,000 Stop TW 4 595,800,000 496,500,000 496,500,000 - 1,588,800,000 14,300,000 - - - 397,200,000 397,200,000
2 260200 Bengkulu Kab. Rejang Lebong 48,250,000 858,000,000 343 1,029,000,000 Stop TW 4 308,700,000 257,250,000 257,250,000 - 823,200,000 13,450,000 - - - 205,800,000 205,800,000
3 56000 Jawa Timur Kota Surabaya 97,625,000 3,473,000,000 1,421 4,263,000,000 Stop TW 4 1,278,900,000 1,065,750,000 1,065,750,000 - 3,410,400,000 35,025,000 - - - 852,600,000 852,600,000
4 131300 Kalimantan Barat Kab. Kubu Raya 790,675,000 2,613,750,000 780 2,340,000,000 Stop TW 4 702,000,000 585,000,000 585,000,000 - 1,872,000,000 48,925,000 - - - 468,000,000 468,000,000
5 140300 Kalimantan Tengah Kab. Barito Utara 85,200,000 1,586,500,000 629 1,887,000,000 Stop TW 4 566,100,000 471,750,000 471,750,000 - 1,509,600,000 8,300,000 - - - 377,400,000 377,400,000
6 161200 Kalimantan Timur Kab. Mahakam Ulu 287,500 512,250,000 214 642,000,000 Stop TW 4 192,600,000 160,500,000 160,500,000 - 513,600,000 1,637,500 - - - 128,400,000 128,400,000
7 270700 Maluku Utara Kab. Kepulauan Sula - 25,499,799 604,250,000 265 795,000,000 Stop TW 4 238,500,000 198,750,000 198,750,000 - 636,000,000 6,250,201 - - - 159,000,000 159,000,000
8 320500 Papua Barat Kab. Manokwari 175,500,000 1,660,250,000 626 1,878,000,000 Stop TW 4 563,400,000 469,500,000 469,500,000 - 1,502,400,000 17,650,000 - - - 375,600,000 375,600,000
9 330500 Sulawesi Barat Kab. Majene - 1,364,000,000 578 1,734,000,000 Stop TW 4 520,200,000 433,500,000 433,500,000 - 1,387,200,000 23,200,000 - - - 346,800,000 346,800,000
10 196200 Sulawesi Selatan Kota Palopo - 39,362,500 772,250,000 339 1,017,000,000 Stop TW 4 305,100,000 254,250,000 254,250,000 - 813,600,000 1,987,500 - - - 203,400,000 203,400,000
11 80200 Sumatera Barat Kab. Pasaman 107,000,000 958,500,000 358 1,074,000,000 Stop TW 4 322,200,000 268,500,000 268,500,000 - 859,200,000 7,700,000 - - - 214,800,000 214,800,000
12 72200 Sumatera Utara Kab. Batubara 94,462,500 1,308,000,000 513 1,539,000,000 Stop TW 4 461,700,000 384,750,000 384,750,000 - 1,231,200,000 17,662,500 - - - 307,800,000 307,800,000
13 70700 Sumatera Utara Kab. Labuhan Batu 50,500,000 909,000,000 360 1,080,000,000 Stop TW 4 324,000,000 270,000,000 270,000,000 - 864,000,000 5,500,000 - - - 216,000,000 216,000,000
14 71700 Sumatera Utara Kab. Nias Selatan 171,250,000 2,090,500,000 824 2,472,000,000 Stop TW 4 741,600,000 618,000,000 618,000,000 - 1,977,600,000 58,350,000 - - - 494,400,000 494,400,000
15 61700 Aceh Kab. Aceh Barat Daya 137,250,000 958,750,000 329 987,000,000 Efisiensi TW 4 296,100,000 246,750,000 246,750,000 31,900,000 821,500,000 821,500,000 - - - 165,500,000 165,500,000
16 61400 Aceh Kab. Aceh Tamiang 18,500,750 1,630,750,000 586 1,758,000,000 Efisiensi TW 4 527,400,000 439,500,000 439,500,000 205,849,250 1,612,249,250 1,612,249,250 - - - 145,750,750 145,750,750
17 61100 Aceh Kab. Simeulue 18,571,500 1,795,500,000 691 2,073,000,000 Efisiensi TW 4 621,900,000 518,250,000 518,250,000 118,528,500 1,776,928,500 1,776,928,500 - - - 296,071,500 296,071,500
18 66300 Aceh Kota Langsa 240,250,000 1,059,500,000 323 969,000,000 Efisiensi TW 4 290,700,000 242,250,000 242,250,000 44,050,000 819,250,000 819,250,000 - - - 149,750,000 149,750,000
19 290100 Bangka Belitung Kab. Bangka 17,563,000 1,209,000,000 473 1,419,000,000 Efisiensi TW 4 425,700,000 354,750,000 354,750,000 56,237,000 1,191,437,000 1,191,437,000 - - - 227,563,000 227,563,000
20 290400 Bangka Belitung Kab. Bangka Barat 2,425,000 936,000,000 359 1,077,000,000 Efisiensi TW 4 323,100,000 269,250,000 269,250,000 71,975,000 933,575,000 933,575,000 - - - 143,425,000 143,425,000
21 260600 Bengkulu Kab. Lebong 1,000,000 789,000,000 272 816,000,000 Efisiensi TW 4 244,800,000 204,000,000 204,000,000 135,200,000 788,000,000 788,000,000 - - - 28,000,000 28,000,000
22 260400 Bengkulu Kab. Muko Muko 24,000,000 909,000,000 349 1,047,000,000 Efisiensi TW 4 314,100,000 261,750,000 261,750,000 47,400,000 885,000,000 885,000,000 - - - 162,000,000 162,000,000
23 40100 Di. Yogyakarta Kab. Bantul 17,455,000 2,419,250,000 853 2,559,000,000 Efisiensi TW 4 767,700,000 639,750,000 639,750,000 354,595,000 2,401,795,000 2,401,795,000 - - - 157,205,000 157,205,000
24 40000 Di. Yogyakarta Provinsi Di. Yogyakarta 277,000 1,273,500,000 459 1,377,000,000 Efisiensi TW 4 413,100,000 344,250,000 344,250,000 171,623,000 1,273,223,000 1,273,223,000 - - - 103,777,000 103,777,000
25 300000 Gorontalo Provinsi Gorontalo 42,500,000 2,702,250,000 965 2,895,000,000 Efisiensi TW 4 868,500,000 723,750,000 723,750,000 343,750,000 2,659,750,000 2,659,750,000 - - - 235,250,000 235,250,000
26 22200 Jawa Barat Kab. Bekasi 271,658,000 2,829,000,000 893 2,679,000,000 Efisiensi TW 4 803,700,000 669,750,000 669,750,000 414,142,000 2,557,342,000 2,557,342,000 - - - 121,658,000 121,658,000
27 21100 Jawa Barat Kab. Garut 359,237,500 3,775,500,000 1,192 3,576,000,000 Efisiensi TW 4 1,072,800,000 894,000,000 894,000,000 555,462,500 3,416,262,500 3,416,262,500 - - - 159,737,500 159,737,500
28 22000 Jawa Barat Kab. Purwakarta 30,000,000 920,000,000 309 927,000,000 Efisiensi TW 4 278,100,000 231,750,000 231,750,000 148,400,000 890,000,000 890,000,000 - - - 37,000,000 37,000,000
29 31600 Jawa Tengah Kab. Blora - 152,750,000 2,584,500,000 939 2,817,000,000 Efisiensi TW 4 845,100,000 704,250,000 704,250,000 483,650,000 2,737,250,000 2,737,250,000 - - - 79,750,000 79,750,000
30 31000 Jawa Tengah Kab. Klaten 223,527,500 6,446,500,000 2,429 7,287,000,000 Efisiensi TW 4 2,186,100,000 1,821,750,000 1,821,750,000 393,372,500 6,222,972,500 6,222,972,500 - - - 1,064,027,500 1,064,027,500
31 31400 Jawa Tengah Kab. Sragen 12,230,000 4,275,000,000 1,586 4,758,000,000 Efisiensi TW 4 1,427,400,000 1,189,500,000 1,189,500,000 456,370,000 4,262,770,000 4,262,770,000 - - - 495,230,000 495,230,000
32 31100 Jawa Tengah Kab. Sukoharjo 10,260,000 2,090,500,000 755 2,265,000,000 Efisiensi TW 4 679,500,000 566,250,000 566,250,000 268,240,000 2,080,240,000 2,080,240,000 - - - 184,760,000 184,760,000
33 36400 Jawa Tengah Kota Pekalongan 85,750,000 722,250,000 261 783,000,000 Efisiensi TW 4 234,900,000 195,750,000 195,750,000 10,100,000 636,500,000 636,500,000 - - - 146,500,000 146,500,000
34 51900 Jawa Timur Kab. Pasuruan 145,079,500 6,227,500,000 2,296 6,888,000,000 Efisiensi TW 4 2,066,400,000 1,722,000,000 1,722,000,000 572,020,500 6,082,420,500 6,082,420,500 - - - 805,579,500 805,579,500
35 52800 Jawa Timur Kab. Sumenep 428,527,500 5,304,000,000 1,729 5,187,000,000 Efisiensi TW 4 1,556,100,000 1,296,750,000 1,296,750,000 725,872,500 4,875,472,500 4,875,472,500 - - - 311,527,500 311,527,500
36 56500 Jawa Timur Kota Blitar 21,000,000 475,500,000 158 474,000,000 Efisiensi TW 4 142,200,000 118,500,000 118,500,000 75,300,000 454,500,000 454,500,000 - - - 19,500,000 19,500,000
37 130800 Kalimantan Barat Kab. Bengkayang 12,000,500 2,262,250,000 870 2,610,000,000 Efisiensi TW 4 783,000,000 652,500,000 652,500,000 162,249,500 2,250,249,500 2,250,249,500 - - - 359,750,500 359,750,500
38 131200 Kalimantan Barat Kab. Kayong Utara 87,170,000 1,369,750,000 507 1,521,000,000 Efisiensi TW 4 456,300,000 380,250,000 380,250,000 65,780,000 1,282,580,000 1,282,580,000 - - - 238,420,000 238,420,000
39 136000 Kalimantan Barat Kota Pontianak 210,250,500 1,425,250,000 492 1,476,000,000 Efisiensi TW 4 442,800,000 369,000,000 369,000,000 34,199,500 1,214,999,500 1,214,999,500 - - - 261,000,500 261,000,500
40 150200 Kalimantan Selatan Kab. Tanah Laut 57,104,500 1,542,250,000 524 1,572,000,000 Efisiensi TW 4 471,600,000 393,000,000 393,000,000 227,545,500 1,485,145,500 1,485,145,500 - - - 86,854,500 86,854,500
41 150400 Kalimantan Selatan Kab. Tapin 49,000,500 1,481,000,000 496 1,488,000,000 Efisiensi TW 4 446,400,000 372,000,000 372,000,000 241,599,500 1,431,999,500 1,431,999,500 - - - 56,000,500 56,000,500
42 160300 Kalimantan Timur Kab. Berau 181,800,940 2,180,750,000 763 2,289,000,000 Efisiensi TW 4 686,700,000 572,250,000 572,250,000 167,749,060 1,998,949,060 1,998,949,060 - - - 290,050,940 290,050,940
43 160100 Kalimantan Timur Kab. Paser 63,212,500 1,004,500,000 369 1,107,000,000 Efisiensi TW 4 332,100,000 276,750,000 276,750,000 55,687,500 941,287,500 941,287,500 - - - 165,712,500 165,712,500
44 166000 Kalimantan Timur Kota Samarinda 222,336,500 2,159,750,000 726 2,178,000,000 Efisiensi TW 4 653,400,000 544,500,000 544,500,000 195,013,500 1,937,413,500 1,937,413,500 - - - 240,586,500 240,586,500
45 340100 Kalimantan Utara Kab. Malinau 250,000 1,474,000,000 568 1,704,000,000 Efisiensi TW 4 511,200,000 426,000,000 426,000,000 110,550,000 1,473,750,000 1,473,750,000 - - - 230,250,000 230,250,000
46 310200 Kepulauan Riau Kab. Karimun 87,000,000 1,399,500,000 541 1,623,000,000 Efisiensi TW 4 486,900,000 405,750,000 405,750,000 14,100,000 1,312,500,000 1,312,500,000 - - - 310,500,000 310,500,000
47 310300 Kepulauan Riau Kab. Natuna 62,250,000 1,078,250,000 371 1,113,000,000 Efisiensi TW 4 333,900,000 278,250,000 278,250,000 125,600,000 1,016,000,000 1,016,000,000 - - - 97,000,000 97,000,000
48 120400 Lampung Kab. Lampung Barat 96,782,000 2,264,500,000 827 2,481,000,000 Efisiensi TW 4 744,300,000 620,250,000 620,250,000 182,918,000 2,167,718,000 2,167,718,000 - - - 313,282,000 313,282,000
49 121300 Lampung Kab. Pesisir Barat 14,250,000 1,132,000,000 411 1,233,000,000 Efisiensi TW 4 369,900,000 308,250,000 308,250,000 131,350,000 1,117,750,000 1,117,750,000 - - - 115,250,000 115,250,000
50 120600 Lampung Kab. Tanggamus 13,208,000 3,062,000,000 1,155 3,465,000,000 Efisiensi TW 4 1,039,500,000 866,250,000 866,250,000 276,792,000 3,048,792,000 3,048,792,000 - - - 416,208,000 416,208,000
51 210800 Maluku Kab. Maluku Barat Daya 27,000,000 1,760,750,000 637 1,911,000,000 Efisiensi TW 4 573,300,000 477,750,000 477,750,000 204,950,000 1,733,750,000 1,733,750,000 - - - 177,250,000 177,250,000
52 210200 Maluku Kab. Maluku Tenggara 500,000 1,021,000,000 380 1,140,000,000 Efisiensi TW 4 342,000,000 285,000,000 285,000,000 108,500,000 1,020,500,000 1,020,500,000 - - - 119,500,000 119,500,000
53 216100 Maluku Kota Tual - 689,750,000 248 744,000,000 Efisiensi TW 4 223,200,000 186,000,000 186,000,000 94,550,000 689,750,000 689,750,000 - - - 54,250,000 54,250,000
54 270300 Maluku Utara Kab. Halmahera Barat 242,250,000 2,143,250,000 680 2,040,000,000 Efisiensi TW 4 612,000,000 510,000,000 510,000,000 269,000,000 1,901,000,000 1,901,000,000 - - - 139,000,000 139,000,000
55 270400 Maluku Utara Kab. Halmahera Utara 59,250,000 2,253,000,000 808 2,424,000,000 Efisiensi TW 4 727,200,000 606,000,000 606,000,000 254,550,000 2,193,750,000 2,193,750,000 - - - 230,250,000 230,250,000
56 230500 Nusa Tenggara BaratKab. Dompu 48,500,000 1,719,250,000 673 2,019,000,000 Efisiensi TW 4 605,700,000 504,750,000 504,750,000 55,550,000 1,670,750,000 1,670,750,000 - - - 348,250,000 348,250,000
57 230200 Nusa Tenggara BaratKab. Lombok Tengah 31,500,500 4,503,000,000 1,730 5,190,000,000 Efisiensi TW 4 1,557,000,000 1,297,500,000 1,297,500,000 319,499,500 4,471,499,500 4,471,499,500 - - - 718,500,500 718,500,500
58 230400 Nusa Tenggara BaratKab. Sumbawa 34,000,000 4,069,750,000 1,437 4,311,000,000 Efisiensi TW 4 1,293,300,000 1,077,750,000 1,077,750,000 586,950,000 4,035,750,000 4,035,750,000 - - - 275,250,000 275,250,000
59 240500 Nusa Tenggara TimurKab. Belu 51,239,000 1,543,250,000 568 1,704,000,000 Efisiensi TW 4 511,200,000 426,000,000 426,000,000 128,811,000 1,492,011,000 1,492,011,000 - - - 211,989,000 211,989,000
60 240700 Nusa Tenggara TimurKab. Flores Timur 173,750,000 3,173,250,000 1,067 3,201,000,000 Efisiensi TW 4 960,300,000 800,250,000 800,250,000 438,700,000 2,999,500,000 2,999,500,000 - - - 201,500,000 201,500,000
61 241500 Nusa Tenggara TimurKab. Rote Ndao 96,750,000 1,920,000,000 715 2,145,000,000 Efisiensi TW 4 643,500,000 536,250,000 536,250,000 107,250,000 1,823,250,000 1,823,250,000 - - - 321,750,000 321,750,000
62 241800 Nusa Tenggara TimurKab. Sumba Tengah 213,750,000 1,226,750,000 393 1,179,000,000 Efisiensi TW 4 353,700,000 294,750,000 294,750,000 69,800,000 1,013,000,000 1,013,000,000 - - - 166,000,000 166,000,000
63 241200 Nusa Tenggara TimurKab. Sumba Timur - 271,750,000 1,693,000,000 678 2,034,000,000 Efisiensi TW 4 610,200,000 508,500,000 508,500,000 337,550,000 1,964,750,000 1,964,750,000 - - - 69,250,000 69,250,000
64 251400 Papua Kab. Mappi 1,500,000 637,500,000 257 771,000,000 Efisiensi TW 4 231,300,000 192,750,000 192,750,000 19,200,000 636,000,000 636,000,000 - - - 135,000,000 135,000,000
65 252900 Papua Kab. Nduga 67,500,000 512,500,000 176 528,000,000 Efisiensi TW 4 158,400,000 132,000,000 132,000,000 22,600,000 445,000,000 445,000,000 - - - 83,000,000 83,000,000
Rekomendasi Penyaluran Total Efisiensi
Kab ALOKASI PAGU 2022
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi EST SILPA 2022
Kode TW1 TW2 TW3 TW4 Total TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
66 320600 Papua Barat Kab. Sorong Selatan 19,500,000 878,500,000 301 903,000,000 Efisiensi TW 4 270,900,000 225,750,000 225,750,000 136,600,000 859,000,000 859,000,000 - - - 44,000,000 44,000,000
67 320400 Papua Barat Kab. Teluk Bentuni 36,000,000 1,168,500,000 462 1,386,000,000 Efisiensi TW 4 415,800,000 346,500,000 346,500,000 23,700,000 1,132,500,000 1,132,500,000 - - - 253,500,000 253,500,000
68 90200 Riau Kab. Bengkalis 22,000,000 2,433,750,000 873 2,619,000,000 Efisiensi TW 4 785,700,000 654,750,000 654,750,000 316,550,000 2,411,750,000 2,411,750,000 - - - 207,250,000 207,250,000
69 91400 Riau Kab. Kuantan Singingi 46,250,000 2,817,000,000 1,145 3,435,000,000 Efisiensi TW 4 1,030,500,000 858,750,000 858,750,000 22,750,000 2,770,750,000 2,770,750,000 - - - 664,250,000 664,250,000
70 90000 Riau Provinsi Riau 520,500,000 2,893,500,000 846 2,538,000,000 Efisiensi TW 4 761,400,000 634,500,000 634,500,000 342,600,000 2,373,000,000 2,373,000,000 - - - 165,000,000 165,000,000
71 192600 Sulawesi Selatan Kab. Luwu Timur - 922,000,000 2,112,000,000 1,049 3,147,000,000 Efisiensi TW 4 944,100,000 786,750,000 786,750,000 516,400,000 3,034,000,000 3,034,000,000 - - - 113,000,000 113,000,000
72 190100 Sulawesi Selatan Kab. Maros 47,250,000 1,443,000,000 554 1,662,000,000 Efisiensi TW 4 498,600,000 415,500,000 415,500,000 66,150,000 1,395,750,000 1,395,750,000 - - - 266,250,000 266,250,000
73 181000 Sulawesi Tengah Kab. Sigi 47,250,000 2,586,000,000 901 2,703,000,000 Efisiensi TW 4 810,900,000 675,750,000 675,750,000 376,350,000 2,538,750,000 2,538,750,000 - - - 164,250,000 164,250,000
74 186000 Sulawesi Tengah Kota Palu 32,429,500 1,119,000,000 443 1,329,000,000 Efisiensi TW 4 398,700,000 332,250,000 332,250,000 23,370,500 1,086,570,500 1,086,570,500 - - - 242,429,500 242,429,500
75 201600 Sulawesi Tenggara Kab. Buton Tengah 40,500,000 1,267,500,000 483 1,449,000,000 Efisiensi TW 4 434,700,000 362,250,000 362,250,000 67,800,000 1,227,000,000 1,227,000,000 - - - 222,000,000 222,000,000
76 200200 Sulawesi Tenggara Kab. Muna 346,500,000 1,586,000,000 458 1,374,000,000 Efisiensi TW 4 412,200,000 343,500,000 343,500,000 140,300,000 1,239,500,000 1,239,500,000 - - - 134,500,000 134,500,000
77 176100 Sulawesi Utara Kota Bitung 84,000,000 831,500,000 281 843,000,000 Efisiensi TW 4 252,900,000 210,750,000 210,750,000 73,100,000 747,500,000 747,500,000 - - - 95,500,000 95,500,000
78 81000 Sumatera Barat Kab. Kepulauan Mentawai 8,462,000 1,746,250,000 667 2,001,000,000 Efisiensi TW 4 600,300,000 500,250,000 500,250,000 136,988,000 1,737,788,000 1,737,788,000 - - - 263,212,000 263,212,000
79 80300 Sumatera Barat Kab. Lima Puluh Kota 43,302,500 1,790,250,000 681 2,043,000,000 Efisiensi TW 4 612,900,000 510,750,000 510,750,000 112,547,500 1,746,947,500 1,746,947,500 - - - 296,052,500 296,052,500
80 80500 Sumatera Barat Kab. Padang Pariaman 14,000,500 1,754,750,000 620 1,860,000,000 Efisiensi TW 4 558,000,000 465,000,000 465,000,000 252,749,500 1,740,749,500 1,740,749,500 - - - 119,250,500 119,250,500
81 80800 Sumatera Barat Kab. Sijunjung 52,887,000 1,146,000,000 378 1,134,000,000 Efisiensi TW 4 340,200,000 283,500,000 283,500,000 185,913,000 1,093,113,000 1,093,113,000 - - - 40,887,000 40,887,000
82 86000 Sumatera Barat Kota Bukittinggi 28,750,000 360,000,000 124 372,000,000 Efisiensi TW 4 111,600,000 93,000,000 93,000,000 33,650,000 331,250,000 331,250,000 - - - 40,750,000 40,750,000
83 110600 Sumatera Selatan Kab. Musi Rawas 500,500 3,364,000,000 1,215 3,645,000,000 Efisiensi TW 4 1,093,500,000 911,250,000 911,250,000 447,499,500 3,363,499,500 3,363,499,500 - - - 281,500,500 281,500,500
84 70300 Sumatera Utara Kab. Karo 18,250,000 2,489,000,000 867 2,601,000,000 Efisiensi TW 4 780,300,000 650,250,000 650,250,000 389,950,000 2,470,750,000 2,470,750,000 - - - 130,250,000 130,250,000
85 71000 Sumatera Utara Kab. Tapanuli Selatan 37,000,000 1,335,250,000 467 1,401,000,000 Efisiensi TW 4 420,300,000 350,250,000 350,250,000 177,450,000 1,298,250,000 1,298,250,000 - - - 102,750,000 102,750,000
Total 5,987,887,391 159,463,000,000 58,000 174,000,000,000 - 52,200,000,000 43,500,000,000 43,500,000,000 14,535,050,310 153,735,050,310 135,006,188,011 - - - 20,264,949,690 20,264,949,690
Lampiran :3
Nomor :71120/A.A1/PR.07.05/2022
Tanggal : 28 November 2022

Daftar daerah yang diusulkan untuk penyesuaian Transfer Dana Tunjangan Guru tahap IV tahun 2022
Tunjangan Khusus Guru

Rekomendasi Penyaluran Total Efisiensi


Kab ALOKASI PAGU 2022 EST SILPA
No Provinsi Kab / Kota EST SILPA 2021 Kebutuhan 2022 Rekomendasi
Kode TW1 TW2 TW3 TW4 Total 2022 TW1 TW2 TW3 TW4 Total
Sasaran Pagu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 61300 Aceh Kab. Aceh Singkil - 4,872,852,600 125 4,948,085,000 Efisiensi TW 4 1,484,425,000 1,237,021,000 1,237,021,000 914,385,600 4,872,852,600 - - - - 75,232,400 75,232,400
2 60300 Aceh Kab. Aceh Utara 2,808,209,740 23,324,863,800 490 21,132,475,000 Efisiensi TW 4 6,339,742,000 5,283,119,000 5,283,119,000 3,610,674,060 20,516,654,060 - - - - 615,820,940 615,820,940
3 61800 Aceh Kab. Gayo Lues - 60,495,600 1,742,938,200 47 1,971,971,000 Efisiensi TW 4 591,591,000 492,993,000 492,993,000 225,856,800 1,803,433,800 - - - - 168,537,200 168,537,200
4 100900 Jambi Kab. Merangin 674,689,700 2,515,702,800 56 2,282,848,000 Efisiensi TW 4 684,854,000 570,712,000 570,712,000 14,735,100 1,841,013,100 - - - - 441,834,900 441,834,900
5 100800 Jambi Kab. Tanjung Jabung Timur 205,341,000 1,553,193,400 39 1,585,257,000 Efisiensi TW 4 475,577,000 396,314,000 396,314,000 79,647,400 1,347,852,400 - - - - 237,404,600 237,404,600
6 131200 Kalimantan Barat Kab. Kayong Utara 47,905,719 2,799,256,800 81 2,973,180,000 Efisiensi TW 4 891,954,000 743,295,000 743,295,000 372,807,081 2,751,351,081 - - - - 221,828,919 221,828,919
7 130000 Kalimantan Barat Provinsi Kalimantan Barat 155,936,000 3,829,476,000 108 4,304,577,000 Efisiensi TW 4 1,291,373,000 1,076,144,000 1,076,144,000 229,879,000 3,673,540,000 - - - - 631,037,000 631,037,000
8 140300 Kalimantan Tengah Kab. Barito Utara 978,617,100 5,036,928,000 96 4,105,956,000 Efisiensi TW 4 1,231,787,000 1,026,489,000 1,026,489,000 773,545,900 4,058,310,900 - - - - 47,645,100 47,645,100
9 160900 Kalimantan Timur Kab. Kutai Barat 169,782,200 4,479,387,600 129 5,053,344,000 Efisiensi TW 4 1,516,003,000 1,263,336,000 1,263,336,000 266,930,400 4,309,605,400 - - - - 743,738,600 743,738,600
10 160200 Kalimantan Timur Kab. Kutai Kertanegara 1,611,708,185 7,751,025,000 181 7,358,458,000 Efisiensi TW 4 2,207,537,000 1,839,614,000 1,839,614,000 252,551,815 6,139,316,815 - - - - 1,219,141,185 1,219,141,185
11 310300 Kepulauan Riau Kab. Natuna 3,139,400 1,285,963,800 34 1,337,965,000 Efisiensi TW 4 401,389,000 334,491,000 334,491,000 212,453,400 1,282,824,400 - - - - 55,140,600 55,140,600
12 210100 Maluku Kab. Maluku Tengah 190,924,800 3,085,998,600 82 3,389,523,000 Efisiensi TW 4 1,016,857,000 847,381,000 847,381,000 183,454,800 2,895,073,800 - - - - 494,449,200 494,449,200
13 240100 Nusa Tenggara Timur Kab. Kupang 2,153,706,000 9,331,136,400 210 8,479,840,000 Efisiensi TW 4 2,543,952,000 2,119,960,000 2,119,960,000 393,558,400 7,177,430,400 - - - - 1,302,409,600 1,302,409,600
14 240300 Nusa Tenggara Timur Kab. Timor Tengah Selatan 4,573,127,744 14,596,556,600 282 11,033,429,000 Efisiensi TW 4 3,310,029,000 2,758,357,000 2,758,357,000 1,196,685,856 10,023,428,856 - - - - 1,010,000,144 1,010,000,144
15 252900 Papua Kab. Nduga 85,832,000 1,674,152,700 59 1,941,981,000 Efisiensi TW 4 582,594,000 485,495,000 485,495,000 34,736,700 1,588,320,700 - - - - 353,660,300 353,660,300
16 90100 Riau Kab. Kampar 1,303,196,640 5,435,012,400 98 4,393,215,000 Efisiensi TW 4 1,317,964,000 1,098,304,000 1,098,304,000 617,243,760 4,131,815,760 - - - - 261,399,240 261,399,240
17 330500 Sulawesi Barat Kab. Majene 299,115,000 6,085,495,200 154 6,292,632,000 Efisiensi TW 4 1,887,790,000 1,573,158,000 1,573,158,000 752,274,200 5,786,380,200 - - - - 506,251,800 506,251,800
18 191800 Sulawesi Selatan Kab. Tana Toraja 528,350,900 9,526,692,000 254 10,538,234,000 Efisiensi TW 4 3,161,470,000 2,634,558,000 2,634,558,000 567,755,100 8,998,341,100 - - - - 1,539,892,900 1,539,892,900
19 180600 Sulawesi Tengah Kab. Toli Toli 1,197,641,080 2,813,647,200 47 2,014,154,000 Efisiensi TW 4 604,246,000 503,538,000 503,538,000 4,684,120 1,616,006,120 - - - - 398,147,880 398,147,880
20 200800 Sulawesi Tenggara Kab. Kolaka Utara 64,689,500 1,990,085,480 58 2,330,765,000 Efisiensi TW 4 699,229,000 582,691,000 582,691,000 60,784,980 1,925,395,980 - - - - 405,369,020 405,369,020
21 170300 Sulawesi Utara Kab. Kepulauan Sangihe 530,983,980 6,476,706,800 159 6,244,389,000 Efisiensi TW 4 1,873,317,000 1,561,097,000 1,561,097,000 950,211,820 5,945,722,820 - - - - 298,666,180 298,666,180
22 170400 Sulawesi Utara Kab. Kepulauan Talaud 438,540,920 1,320,753,600 26 1,058,683,000 Efisiensi TW 4 317,605,000 264,671,000 264,671,000 35,265,680 882,212,680 - - - - 176,470,320 176,470,320
23 80400 Sumatera Barat Kab. Solok 539,800 4,865,112,200 123 5,092,325,000 Efisiensi TW 4 1,527,697,000 1,273,081,000 1,273,081,000 790,713,400 4,864,572,400 - - - - 227,752,600 227,752,600
24 80000 Sumatera Barat Provinsi Sumatera Barat 580,093,365 2,981,140,500 69 2,620,070,000 Efisiensi TW 4 786,021,000 655,017,000 655,017,000 304,992,135 2,401,047,135 - - - - 219,022,865 219,022,865
Total 18,541,575,173 129,374,077,680 #### 122,483,356,000 - 36,745,003,000 30,620,836,000 30,620,836,000 12,845,827,507 110,832,502,507 - - - - 11,650,853,493 11,650,853,493

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