LAMPIRAN : PERATURAN BUPATI BUTON SELATAN

NOMOR : TAHUN 2023

TANGGAL : 2023
TENTANG : TATA CARA PEMBAGIAN DAN PENETAPAN RINCIAN ALOKASI DANA DESA (ADD) SETIAP DESA DI KABUPATEN BUTON SELAT

Alokas
Jumlah Penduduk Jumlah Penduduk Miskin Luas Wi

No. Kecamatan Nama Desa Alokasi Dasar

Jumlah Jumlah
Rasio Jumlah Rasio Jumlah Luas
Pendudu Bobot Penduduk Bobot
Penduduk Penduduk Miskin Wilayah
k Miskin

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1 BATAUGA LAWELA 610,624,963.5 921 0.01457947 0.00269111 79 0.00384148 0.00190615 10.10

2 BATAUGA BOLA 610,624,963.5 1,143 0.01809375 0.00354989 39 0.00189643 0.00284221 4.97

3 BATAUGA POOGALAMPA 610,624,963.5 1,135 0.01796711 0.00341138 61 0.00296620 0.00485047 6.98

4 BATAUGA LAWELA SELATAN 610,624,963.5 1,053 0.01666904 0.00272277 41 0.00199368 0.00241673 6.63

5 BATAUGA LAMPANAIRI 610,624,963.5 1087 0.01720726 0.00324120 93 0.00452225 0.00359105 4.74

6 SAMPOLAWA BANGUN 610,624,963.5 1,014 0.01605167 0.00296813 235 0.01142718 0.00221250 4.28

7 SAMPOLAWA WAWOANGI 610,624,963.5 1,927 0.03050450 0.00628849 202 0.00982251 0.00752249 76.54

8 SAMPOLAWA GUNUNG SEJUK 610,624,963.5 1,485 0.02350762 0.00523975 266 0.01293460 0.00702893 17.98

9 SAMPOLAWA SANDANG PANGAN 610,624,963.5 1,506 0.02384005 0.00643491 342 0.01663020 0.00997326 14.16

10 SAMPOLAWA HENDEA 610,624,963.5 1,745 0.02762343 0.00572652 632 0.03073183 0.00578653 11.56

11 SAMPOLAWA TIRA 610,624,963.5 2,040 0.03229330 0.00617768 349 0.01697058 0.01536834 18.49

12 SAMPOLAWA BAHARI 610,624,963.5 1,327 0.02100647 0.00421079 242 0.01176757 0.00369317 2.11

13 SAMPOLAWA GERAK MAKMUR 610,624,963.5 2,087 0.03303731 0.00632015 248 0.01205932 0.00835643 4.51

14 SAMPOLAWA LIPU MANGAU 610,624,963.5 832 0.01317060 0.00343116 142 0.00690494 0.00507172 11.85

15 SAMPOLAWA BAHARI DUA 610,624,963.5 949 0.01502272 0.00325703 102 0.00495988 0.00284221 1.32

16 SAMPOLAWA BAHARI TIGA 610,624,963.5 1048 0.01658989 0.00298396 129 0.00627279 0.00260394 3.85

17 SAMPOLAWA WINDU MAKMUR 610,624,963.5 944 0.01494357 0.00341138 272 0.01322636 0.00452711 2.25

18 SAMPOLAWA WATIGINANDA 610,624,963.5 709 0.01122350 0.00241804 89 0.00432774 0.00180404 3.39

LAPANDEWA 170
19 LAPANDEWA MAKMUR 610,624,963.5 899 0.01423121 0.00297605 0.00826647 0.00035740 7.27

20 LAPANDEWA GAYA BARU 610,624,963.5 1,571 0.02486901 0.00447199 228 0.01108680 0.00308048 9.25

21 LAPANDEWA BURANGASI RUMBIA 610,624,963.5 1,725 0.02730683 0.00494293 469 0.02280574 0.00662047 9.57

22 LAPANDEWA BURANGASI 610,624,963.5 1,532 0.02425163 0.00459467 506 0.02460491 0.01342815 9.57

23 LAPANDEWA LAPANDEWA KAINDEA 610,624,963.5 1,360 0.02152887 0.00470548 119 0.00578653 0.00391442 8.46

24 LAPANDEWA LAPANDEWA 610,624,963.5 1,988 0.03147014 0.00663675 380 0.01847800 0.00895210 3.58

25 LAPANDEWA LAPANDEWA JAYA 610,624,963.5 858 0.01358218 0.00269111 121 0.00588378 0.00362509 3.47

26 BATU ATAS BATUATAS LIWU 610,624,963.5 1,398 0.02213041 0.00434931 531 0.02582057 0.01065402 1.50

27 BATU ATAS BATUATAS BARAT 610,624,963.5 917 0.01451615 0.00267924 111 0.00539752 0.00468028 2.62

28 BATU ATAS WACUALA 610,624,963.5 2,456 0.03887860 0.00662488 987 0.04799416 0.01518113 1.65

29 BATU ATAS BATU ATAS TIMUR 610,624,963.5 2,492 0.03944848 0.00639534 465 0.02261123 0.01204960 0.77

30 BATU ATAS TOLANDO JAYA 610,624,963.5 2,852 0.04514730 0.00772506 804 0.03909555 0.01909555 0.47

31 BATU ATAS TADUASA 610,624,963.5 1,548 0.02450492 0.00421079 664 0.03228787 0.00978604 0.81

32 BATU ATAS WAMBONGI 610,624,963.5 1,069 0.01692232 0.00295230 276 0.01342086 0.00689278 0.46

33 SIOMPU BARAT MOLONA 610,624,963.5 1,706 0.02700606 0.00677922 201 0.00977389 0.00862874 1.31

34 SIOMPU BARAT MBANUA 610,624,963.5 1,512 0.02393503 0.00492710 719 0.03496231 0.01354729 2.28

35 SIOMPU BARAT LALOLE 610,624,963.5 1,361 0.02154470 0.00391002 188 0.00914175 0.00707999 0.54

36 SIOMPU BARAT WATUAMPARA 610,624,963.5 1,404 0.02222539 0.00480442 98 0.00476538 0.00553124 0.36

37 SIOMPU BARAT KATAMPE 610,624,963.5 1,235 0.01955011 0.00385462 257 0.01249696 0.00767566 0.98

38 SIOMPU BARAT LAMANINGGARA 610,624,963.5 1,641 0.02597711 0.00536639 566 0.02752249 0.00599076 2.17

39 SIOMPU BARAT KAMOALI 610,624,963.5 1,386 0.02194045 0.00404458 172 0.00836372 0.00730124 1.77

40 SIOMPU BARAT MOKOBEAU 610,624,963.5 1,002 0.01586171 0.00320954 157 0.00763433 0.00369317 2.15

41 SIOMPU BIWINAPADA 610,624,963.5 1,501 0.02376090 0.00468569 134 0.00651593 0.00279115 4.09
42 SIOMPU KAIMBULAWA 610,624,963.5 1,024 0.01620997 0.00336784 193 0.00938488 0.00493557 6.01

43 SIOMPU WAKINAMBORO 610,624,963.5 1,506 0.02384005 0.00431765 88 0.00427912 0.00377826 2.02

44 SIOMPU TONGALI 610,624,963.5 1,118 0.01769799 0.00330452 91 0.00442499 0.00175298 1.93

45 SIOMPU LONTOI 610,624,963.5 1,141 0.01806209 0.00339950 127 0.00617554 0.00548018 9.16

46 SIOMPU KARAE 610,624,963.5 779 0.01233161 0.00238242 98 0.00476538 0.00456115 1.73

47 SIOMPU BATUAWU 610,624,963.5 929 0.01470612 0.00279796 141 0.00685631 0.00328471 2.02

48 SIOMPU NGGULANGGULA 610,624,963.5 1,558 0.02466322 0.00454718 195 0.00948213 0.00517384 4.09

49 SIOMPU WAINDAWULA 610,624,963.5 917 0.01451615 0.00234285 167 0.00812059 0.00343788 5.54

50 SIOMPU LAPARA 610,624,963.5 895 0.01416789 0.00275047 14 0.00068077 0.00146365 0.96

51 KADATUA WAONU 610,624,963.5 1,085 0.01717560 0.00389023 196 0.00953076 0.00102115 2.03

52 KADATUA KAOFE 610,624,963.5 1,141 0.01806209 0.00373985 156 0.00758570 0.00229759 1.61

53 KADATUA UWEMAASI 610,624,963.5 1,163 0.01841035 0.00408020 194 0.00943350 0.00648432 3.35

54 KADATUA LIPU 610,624,963.5 1,108 0.01753969 0.00390211 278 0.01351811 0.01315585 8.18

55 KADATUA KAPOA 610,624,963.5 1,233 0.01951845 0.00370027 112 0.00544615 0.00142961 2.90

56 KADATUA BANABUNGI 610,624,963.5 1,405 0.02224122 0.00417122 169 0.00821785 0.00726720 4.77

57 KADATUA MAWAMBUNGA 610,624,963.5 812 0.01285400 0.00368444 10 0.00048626 0.00107221 1.73

58 KADATUA BANABUNGI SELATAN 610,624,963.5 1,528 0.02418831 0.00496272 226 0.01098955 0.00255288 2.48

59 KADATUA MARAWALI 610,624,963.5 993 0.01571924 0.00304333 565 0.02747386 0.00685874 8.09

60 KADATUA KAPOA BARAT 610,624,963.5 719 0.01138180 0.00359342 416 0.02022854 0.00103817 2.77
Total 36,637,497,810 63,171 1 0.25 15,322.00 1 0.35 352

Kontrol Penghitungan
Pagu Alokasi Dana Desa Kabupaten Buton Selatan 40,708,330,900 Bobot
Hasil Perhitungan Pagu Alokasi Dana Desa Kab. Buton Selatan 40,708,330,900 JP 25%
Pagu Alokasi Dasar (90%) 36,637,497,810 AK 35%
TotaL Pagu Alokasi Dasar (90%) 36,637,497,810 LW 10%
Pagu Bagian Formula (10%) 4,070,833,090 IKG 30%
Total Pagu Bagian Formula (10%) 4,070,833,090
Jumlah Desa 60
BUTON SELATAN TAHUN ANGGARAN 2024

Alokasi Berdasarkan Formula

Luas Wilayah IKG
Indeks Pagu Alokasi Dana
Kesulita Rasio Indeks Total Bobot Alokasi Formula Desa per-Desa
Rasio Luas
Bobot n Kesulitan Bobot
Wilayah
Geografi Geografis
s
(12) (13) (14) (15) (16) (17) = (7) + (10) + (13) + (16) (19) = (4) + (18)

0.03166392 0.00286954 31.14 0.01082788 0.00285324 0.01032004 42,011,166 652,636,000

0.01557836 0.00141179 29.51 0.01026113 0.00280202 0.01060591 43,174,884 653,800,000
0.02188216 0.00198307 30.95 0.01076113 0.00394240 0.01418732 57,754,193 668,379,000
0.02079530 0.00188457 33.83 0.01176299 0.00321193 0.01023600 41,669,033 652,294,000
0.01485378 0.00134612 31.58 0.01098137 0.00404176 0.01222014 49,746,163 660,371,000
0.01340491 0.00121482 42.79 0.01487827 0.00342642 0.00982187 39,983,191 650,608,000
0.23994294 0.02174483 28.01 0.00973792 0.00367397 0.03922978 159,431,850 770,055,900
0.05637192 0.00510871 28.35 0.00985677 0.00333636 0.02071374 84,322,190 694,947,000
0.04438021 0.00402196 31.43 0.01092685 0.00350389 0.02393402 97,431,404 708,056,000
0.03622874 0.00328323 31.39 0.01091354 0.00569117 0.02048745 83,400,993 694,026,000
0.05796598 0.00525317 32.22 0.01120253 0.00397005 0.03076924 125,256,421 735,881,000
0.00660901 0.00059894 31.45 0.01093392 0.00380136 0.01230426 50,088,595 660,714,000
0.01412921 0.00128046 38.36 0.01333873 0.00363421 0.01959125 79,752,694 690,378,000
0.03713446 0.00336531 30.70 0.01067464 0.00496344 0.01683164 68,518,803 679,144,000
0.00412402 0.00037374 44.93 0.01562067 0.00581151 0.01228449 50,008,122 660,633,000
0.01205484 0.00109247 40.72 0.01415831 0.00554213 0.01222251 49,755,787 660,381,000
0.00706460 0.00064023 48.39 0.01682573 0.00631835 0.01489706 60,643,448 671,268,000
0.01061475 0.00096196 43.46 0.01511287 0.00488094 0.01006497 40,972,829 651,598,000
0.02278788 0.00206515 46.10 0.01602804 0.00499182 0.01039042 42,297,680 652,923,000
0.02898299 0.00262658 48.18 0.01675348 0.00560491 0.01578396 64,253,854 674,879,000
0.02999740 0.00271851 50.64 0.01760640 0.00608493 0.02036685 82,910,029 693,535,000
0.02999740 0.00271851 45.26 0.01573775 0.00620168 0.02694302 109,680,558 720,306,000
0.02651944 0.00240332 48.91 0.01700530 0.00360451 0.01462773 59,547,063 670,172,000
0.01123091 0.00101780 53.74 0.01868557 0.00607072 0.02267737 92,315,787 702,941,000
0.01086862 0.00098497 32.31 0.01123588 0.00425987 0.01156104 47,063,064 657,688,000
0.00470974 0.00042682 60.94 0.02119008 0.00556593 0.02099608 85,471,530 696,096,000
0.00822392 0.00074529 43.98 0.01529133 0.00554916 0.01365397 55,583,020 666,208,000
0.00518071 0.00046950 57.93 0.02014322 0.00753454 0.02981005 121,351,745 731,977,000
0.00242733 0.00021998 42.39 0.01474000 0.00500792 0.02367284 96,368,172 706,993,000
0.00148538 0.00013461 58.73 0.02041909 0.00753663 0.03449186 140,410,590 751,036,000
0.00253601 0.00022983 60.63 0.02108231 0.00779235 0.02201902 89,635,746 700,261,000
0.00144915 0.00013133 64.78 0.02252606 0.00803490 0.01801131 73,321,034 683,946,000
0.00409385 0.00037100 33.15 0.01152574 0.00406821 0.01984717 80,794,502 691,419,000
0.00713706 0.00064680 49.76 0.01730094 0.00643325 0.02555443 104,027,833 714,653,000
0.00169962 0.00015403 61.01 0.02121493 0.00579513 0.01693917 68,956,525 679,581,000
0.00112309 0.00010178 49.64 0.01725976 0.00582871 0.01626616 66,216,809 676,842,000
0.00307944 0.00027907 47.69 0.01658065 0.00571787 0.01752723 71,350,419 681,975,000
0.00681100 0.00061725 47.12 0.01638375 0.00443621 0.01641060 66,804,813 677,430,000
0.00554613 0.00050262 48.65 0.01691595 0.00541642 0.01726485 70,282,333 680,907,000
0.00673855 0.00061068 51.29 0.01783282 0.00594475 0.01345814 54,785,841 665,411,000
0.01282497 0.00116226 30.57 0.01062921 0.00405380 0.01269291 51,670,722 662,296,000
0.01883894 0.00170728 55.36 0.01924762 0.00437020 0.01438089 58,542,197 669,167,000
0.00634003 0.00057457 55.27 0.01921699 0.00456163 0.01323211 53,865,701 664,491,000
0.00603812 0.00054720 37.45 0.01302224 0.00407137 0.00967607 39,389,677 650,015,000
0.02872939 0.00260360 55.77 0.01939197 0.00614774 0.01763103 71,772,963 682,398,000
0.00543431 0.00049248 50.50 0.01756031 0.00587595 0.01331200 54,190,940 664,816,000
0.00634003 0.00057457 54.11 0.01881379 0.00576006 0.01241729 50,548,710 661,174,000
0.01282497 0.00116226 40.41 0.01405143 0.00447606 0.01535935 62,525,334 673,150,000
0.01735357 0.00157267 54.17 0.01883465 0.00612590 0.01347929 54,871,941 665,497,000
0.00301906 0.00027360 39.31 0.01366727 0.00627175 0.01075948 43,800,038 654,425,000
0.00637626 0.00057785 51.15 0.01778516 0.00566119 0.01115043 45,391,524 656,016,000
0.00503579 0.00045637 46.08 0.01602334 0.00457700 0.01107081 45,067,428 655,692,000
0.01050633 0.00095214 34.30 0.01192518 0.00401646 0.01553311 63,232,688 673,858,000
0.02564995 0.00232453 48.58 0.01689271 0.00460559 0.02398807 97,651,445 708,276,000
0.00909341 0.00082409 36.90 0.01282935 0.00376692 0.00972090 39,572,150 650,197,000
0.01496247 0.00135597 41.78 0.01452578 0.00469620 0.01749059 71,201,285 681,826,000
0.00543431 0.00049248 33.64 0.01169587 0.00398965 0.00923878 37,609,546 648,235,000
0.00778918 0.00070589 49.78 0.01731028 0.00408560 0.01230710 50,100,141 660,725,000
0.02536012 0.00229826 43.38 0.01508508 0.00462684 0.01682717 68,500,582 679,126,000
0.00869490 0.00078798 51.89 0.01804168 0.00538347 0.01080304 43,977,366 654,602,000
1 0.10 2,876 1 0.30 1 4,070,833,090 40,708,330,900

Pj, BUPATI BUTON SELATAN,

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