###

Wil No IdProv Provinsi ∑ Kab ∑ Desa Pagu DD

1 2 3 4 5 6 7
33 92 PAPUA BARAT 12 722 631,256,926,000
TOTAL 12 722 631,256,926,000

CATATAN:
Bagi desa yang berkinerja baik, cukup menggunakan salur/kolom penyaluran Tahap I dan II
 PENYALURAN DANA DESA KE RKD

TAHAP I TAHAP II

REGULER EARMARKED (8%) BLT I REGULER

8 9 10 11

- - - -

Tahap I dan II
NA DESA KE RKD ∑ Desa Cair

TAHAP II TAHAP III

Total Penyaluran

BLT II REGULER BLT II I

12 13 14 15 16

- - - - -
∑ Desa Cair ∑ Desa Belum Cair

JUMLAH KPM (SESUAI

PERKADES)
Lawan COVID-19 &
II III I II III PPKM Mikro
(Min 8%)
17 18 19 20 21 22 23

- - - - - -
 ∑ Kegiatan (Penggunaan)

DD untuk Pendataan Kegiatan Sarpras

BLT DD PKTD
SDG's Desa Lainya

24 25 26 27

- - - -
 Sisa DD terhadap DD
Sisa DD terhadap Pagu
Total Penggunaan di RKD (Penyaluran -
(Pagu - Penggunaan)
Penggunaan)
Kegiatan Non Sarpras
Lainya

28 29 30 31
- 631,256,926,000 -
- - 631,256,926,000 -
Wil No IdProv Provinsi IdKab Kabupaten ∑ Desa

1 2 3 4 5 6 7
92 PAPUA BARAT 9206 TELUK BINTUNI 115
92 PAPUA BARAT 9207 TELUK WONDAMA 75
92 PAPUA BARAT 9209 TAMBRAUW 216
92 PAPUA BARAT 9210 MAYBRAT 259
92 PAPUA BARAT 9211 MANOKWARI SELATAN 57
TOTAL 722
 PENYALURAN DANA DESA K

TAHAP I
Pagu DD

REGULER EARMARKED (8%) BLT I

8 9 10 11
120,306,782,000
74,614,346,000 19,981,090,720 5,969,147,680 3,895,500,000
176,221,606,000
195,284,321,000
64,829,871,000
631,256,926,000 19,981,090,720 5,969,147,680 3,895,500,000
PENYALURAN DANA DESA KE RKD

TAHAP II TAHAP III

REGULER BLT II REGULER BLT II

12 13 14 15

25,923,197,200 3,895,500,000

25,923,197,200 3,895,500,000 - -
 ∑ Desa Salur RKD ∑ Desa Belum Cair
JUMLAH KPM
Total Penyaluran
(SESUAI PERKADES)
I II III I II III

16 17 18 19 20 21 22 23

59,664,435,600 75 75 75 2,589

59,664,435,600 75 75 - - - 75
 PENGGUNAAN KEGIATAN (RP)

Lawan COVID-19 &

DD untuk Pendataan
PPKM Mikro BLT DD PKTD
SDG's Desa
(Min 8%)
24 25 26 27

5,894,338,700 7,440,600,000 3,549,076,900 3,947,666,482

5,894,338,700 7,440,600,000 3,549,076,900 3,947,666,482

P)
Sisa DD terhadap Pagu
Total Penggunaan
(Pagu - Penggunaan)
Kegiatan Sarpras Kegiatan Non Sarpras
Lainya Lainya

28 29 30 31
- 120,306,782,000
29,636,165,759 1,938,219,300 52,406,067,141 22,208,278,859
- 176,221,606,000
- 195,284,321,000
- 64,829,871,000
29,636,165,759 1,938,219,300 52,406,067,141 578,850,858,859
Sisa DD terhadap DD
di RKD (Penyaluran -
Penggunaan)

32
-
7,258,368,459
-
-
-
7,258,368,459
 ###

Wil No IdProv Provinsi IdKab Kabupaten IdKec Kecamatan IdDesa

1 2 3 4 5 6 7 8 9
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012002
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012003
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012004
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012005
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012006
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012007
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012009
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012010
92 PAPUA BARAT 9207 TELUK WONDAMA 920701 WASIOR 9207012011
92 PAPUA BARAT 9207 TELUK WONDAMA 920702 WINDESI 9207022001
92 PAPUA BARAT 9207 TELUK WONDAMA 920702 WINDESI 9207022002
92 PAPUA BARAT 9207 TELUK WONDAMA 920702 WINDESI 9207022004
92 PAPUA BARAT 9207 TELUK WONDAMA 920702 WINDESI 9207022007
92 PAPUA BARAT 9207 TELUK WONDAMA 920702 WINDESI 9207022010
92 PAPUA BARAT 9207 TELUK WONDAMA 920703 TELUK DUAIRI 9207032001
92 PAPUA BARAT 9207 TELUK WONDAMA 920703 TELUK DUAIRI 9207032002
92 PAPUA BARAT 9207 TELUK WONDAMA 920703 TELUK DUAIRI 9207032006
92 PAPUA BARAT 9207 TELUK WONDAMA 920703 TELUK DUAIRI 9207032011
92 PAPUA BARAT 9207 TELUK WONDAMA 920704 WONDIBOY 9207042002
92 PAPUA BARAT 9207 TELUK WONDAMA 920704 WONDIBOY 9207042009
92 PAPUA BARAT 9207 TELUK WONDAMA 920704 WONDIBOY 9207042010
92 PAPUA BARAT 9207 TELUK WONDAMA 920704 WONDIBOY 9207042015
92 PAPUA BARAT 9207 TELUK WONDAMA 920705 WAMESA 9207052001
92 PAPUA BARAT 9207 TELUK WONDAMA 920705 WAMESA 9207052002
92 PAPUA BARAT 9207 TELUK WONDAMA 920705 WAMESA 9207052003
92 PAPUA BARAT 9207 TELUK WONDAMA 920705 WAMESA 9207052007
92 PAPUA BARAT 9207 TELUK WONDAMA 920705 WAMESA 9207052009
92 PAPUA BARAT 9207 TELUK WONDAMA 920706 RUMBERPON 9207062001
92 PAPUA BARAT 9207 TELUK WONDAMA 920706 RUMBERPON 9207062002
92 PAPUA BARAT 9207 TELUK WONDAMA 920706 RUMBERPON 9207062003
92 PAPUA BARAT 9207 TELUK WONDAMA 920706 RUMBERPON 9207062005
92 PAPUA BARAT 9207 TELUK WONDAMA 920706 RUMBERPON 9207062008
92 PAPUA BARAT 9207 TELUK WONDAMA 920706 RUMBERPON 9207062009
92 PAPUA BARAT 9207 TELUK WONDAMA 920706 RUMBERPON 9207062011
92 PAPUA BARAT 9207 TELUK WONDAMA 920707 NAIKERE 9207072001
92 PAPUA BARAT 9207 TELUK WONDAMA 920707 NAIKERE 9207072002
92 PAPUA BARAT 9207 TELUK WONDAMA 920707 NAIKERE 9207072003
92 PAPUA BARAT 9207 TELUK WONDAMA 920707 NAIKERE 9207072004
92 PAPUA BARAT 9207 TELUK WONDAMA 920707 NAIKERE 9207072005
92 PAPUA BARAT 9207 TELUK WONDAMA 920707 NAIKERE 9207072006
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082001
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082002
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082003
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082004
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082005
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082006
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082007
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082008
92 PAPUA BARAT 9207 TELUK WONDAMA 920708 RASIEI 9207082009
92 PAPUA BARAT 9207 TELUK WONDAMA 920709 KURI WAMESA 9207092001
92 PAPUA BARAT 9207 TELUK WONDAMA 920709 KURI WAMESA 9207092002
92 PAPUA BARAT 9207 TELUK WONDAMA 920709 KURI WAMESA 9207092003
92 PAPUA BARAT 9207 TELUK WONDAMA 920709 KURI WAMESA 9207092004
92 PAPUA BARAT 9207 TELUK WONDAMA 920709 KURI WAMESA 9207092005
92 PAPUA BARAT 9207 TELUK WONDAMA 920709 KURI WAMESA 9207092006
92 PAPUA BARAT 9207 TELUK WONDAMA 920710 ROON 9207102001
92 PAPUA BARAT 9207 TELUK WONDAMA 920710 ROON 9207102002
92 PAPUA BARAT 9207 TELUK WONDAMA 920710 ROON 9207102003
92 PAPUA BARAT 9207 TELUK WONDAMA 920710 ROON 9207102004
92 PAPUA BARAT 9207 TELUK WONDAMA 920710 ROON 9207102005
92 PAPUA BARAT 9207 TELUK WONDAMA 920710 ROON 9207102006
92 PAPUA BARAT 9207 TELUK WONDAMA 920710 ROON 9207102007
92 PAPUA BARAT 9207 TELUK WONDAMA 920711 ROSWAR 9207112001
92 PAPUA BARAT 9207 TELUK WONDAMA 920711 ROSWAR 9207112002
92 PAPUA BARAT 9207 TELUK WONDAMA 920711 ROSWAR 9207112003
92 PAPUA BARAT 9207 TELUK WONDAMA 920712 NIKIWAR 9207122001
92 PAPUA BARAT 9207 TELUK WONDAMA 920712 NIKIWAR 9207122002
92 PAPUA BARAT 9207 TELUK WONDAMA 920712 NIKIWAR 9207122003
92 PAPUA BARAT 9207 TELUK WONDAMA 920712 NIKIWAR 9207122004
92 PAPUA BARAT 9207 TELUK WONDAMA 920712 NIKIWAR 9207122005
92 PAPUA BARAT 9207 TELUK WONDAMA 920713 SOUG JAYA 9207132001
92 PAPUA BARAT 9207 TELUK WONDAMA 920713 SOUG JAYA 9207132002
92 PAPUA BARAT 9207 TELUK WONDAMA 920713 SOUG JAYA 9207132003
92 PAPUA BARAT 9207 TELUK WONDAMA 920713 SOUG JAYA 9207132004
92 PAPUA BARAT 9207 TELUK WONDAMA 920713 SOUG JAYA 9207132005
 PENYALURAN DANA DESA KE R

TAHAP I
Desa Pagu DD

REGULER EARMARKED (8%) BLT I

10 11 12 13 14
RADO 954,909,000 253,070,880 76,392,720 52,500,000
DOTIR 810,041,000 241,535,120 64,803,280 40,500,000
MANIWAK 1,343,157,000 282,810,240 107,452,560 147,000,000
WASIOR II 1,169,847,000 141,851,040 93,587,760 232,500,000
MAIMARI 876,408,000 256,705,760 70,112,640 40,500,000
MORU 1,274,494,000 227,838,080 101,959,520 180,000,000
MANOPI 838,254,000 223,241,280 67,060,320 45,000,000
RAMIKI 757,353,000 264,556,960 60,588,240 57,000,000
IRIATI 1,291,403,000 233,248,960 103,312,240 180,000,000
WAMESA TENGAH 1,456,974,000 352,043,680 116,557,920 39,000,000
YOPMEOS 979,231,000 266,795,120 78,338,480 22,500,000
SOMBOKORO 1,009,662,000 284,091,840 80,772,960 39,000,000
WINDESI 982,075,000 252,764,000 78,566,000 61,500,000
SANDEY 867,575,000 260,500,800 69,406,000 25,500,000
AISANDAMI 1,340,641,000 343,505,120 107,251,280 85,500,000
SOBEY 1,072,823,000 278,803,360 85,825,840 64,500,000
YOPANGGAR 1,236,129,000 343,061,280 98,890,320 52,500,000
SOBEY INDAH 838,583,000 257,846,560 67,086,640 10,500,000
WONDIBOY 1,320,466,000 119,877,120 105,637,280 166,500,000
KABOUW 823,429,000 190,969,280 65,874,320 91,500,000
ISSUI 952,808,000 214,898,560 76,224,640 90,000,000
KAIBI 901,048,000 184,926,160 72,083,840 117,000,000
SABUBAR 815,944,000 222,102,080 65,275,520 39,000,000
AMBUAR 905,690,000 285,320,800 72,455,200 4,500,000
KARUAN 866,730,000 253,353,600 69,338,400 24,000,000
YARPATE 690,556,000 208,977,920 55,244,480 12,000,000
NORDIWAR 788,782,000 311,848,640 63,102,560 33,000,000
YOMBEKIRI I 1,088,494,000 273,318,080 87,079,520 75,000,000
ISENEBUAY 960,380,000 247,321,600 76,830,400 60,000,000
YOMAKAN 1,024,758,000 207,922,560 81,980,640 120,000,000
ISEREN 928,754,000 219,201,280 74,300,320 78,000,000
YEMBEKIRI II 712,305,000 152,937,600 56,984,400 75,000,000
YARIARI 953,499,000 242,119,680 76,279,920 63,000,000
WETITINDAU 863,114,000 229,696,480 69,049,120 46,500,000
WOSIMI 1,614,943,000 354,040,160 129,195,440 49,500,000
SARARTI 904,331,000 243,652,320 72,346,480 49,500,000
YABORE 653,589,000 203,148,480 52,287,120 6,000,000
OYAA 923,070,000 239,882,400 73,845,600 55,500,000
INYORA 941,638,000 259,324,160 75,331,040 42,000,000
UNDURARA 906,401,000 246,486,720 72,512,080 46,500,000
RASIEI 885,373,000 269,819,360 70,829,840 13,500,000
TOREY 941,844,000 283,390,080 75,347,520 18,000,000
ISEY 1,108,430,000 312,697,600 88,674,400 42,000,000
URIEMI 864,718,000 285,299,760 69,177,440 9,000,000
SASIREI 918,711,000 254,987,520 73,496,880 39,000,000
TANDIA 1,050,033,000 328,510,560 84,002,640 7,500,000
WEBI 1,060,586,000 322,887,520 84,846,880 16,500,000
NGGATUM 687,991,000 202,157,120 55,039,280 18,000,000
SENDERAWOY 855,654,000 266,309,280 68,452,320 7,500,000
AMBUMI 923,830,000 285,125,600 73,906,400 10,500,000
NANIMORI 790,973,000 233,611,360 63,277,840 19,500,000
DUSNER 1,275,217,000 334,569,440 102,017,360 73,500,000
YERENUSI 868,671,000 243,474,720 69,493,680 34,500,000
SOBIAR 836,585,000 200,207,200 66,926,800 67,500,000
SIMEI 621,574,000 138,903,680 49,725,920 60,000,000
YENDE 1,424,438,000 419,820,160 113,955,040 36,000,000
SYABES 1,112,848,000 246,611,360 89,027,840 109,500,000
MENARBU 1,129,702,000 303,004,640 90,376,160 58,500,000
NIAB 1,114,722,000 316,211,040 89,177,760 40,500,000
INDAY 926,672,000 274,035,040 74,133,760 22,500,000
SARIAY 1,054,084,000 301,306,880 84,326,720 36,000,000
MENA 977,202,000 270,704,640 78,176,160 42,000,000
WAPRAK 657,096,000 307,831,120 52,567,680 43,500,000
YOMBER 947,798,000 290,154,160 75,823,840 36,000,000
SYEIWAR 1,116,992,000 344,038,640 89,359,360 33,000,000
WERABUR 1,460,738,000 414,121,760 116,859,040 33,000,000
MAMISI 847,234,000 220,114,880 67,778,720 51,000,000
WERIANGGI 1,410,518,000 283,866,160 112,841,440 76,500,000
KUREI 1,897,475,000 601,192,000 151,798,000 6,000,000
TAMOGE 865,549,000 245,475,680 69,243,920 31,500,000
KAPRUS 1,000,997,000 290,319,040 80,079,760 30,000,000
YARMATUM 825,104,000 244,533,280 66,008,320 19,500,000
REYOB 902,659,000 275,350,880 72,212,720 13,500,000
SIRESI 746,068,000 231,241,760 59,685,440 7,500,000
NUSPAIRO 865,972,000 263,611,040 69,277,760 13,500,000
19,981,090,720 5,969,147,680 3,895,500,000

29,845,738,400
PENYALURAN DANA DESA KE RKD

TAHAP II TAHAP III

Total Penyaluran

REGULER BLT II REGULER BLT II

15 16 17 18 19
329,463,600 52,500,000 763,927,200
283,516,400 40,500,000 670,854,800
390,262,800 147,000,000 1,074,525,600
235,438,800 232,500,000 935,877,600
310,063,200 40,500,000 717,881,600
329,797,600 180,000,000 1,019,595,200
290,301,600 45,000,000 670,603,200
245,941,200 57,000,000 685,086,400
336,561,200 180,000,000 1,033,122,400
543,789,600 39,000,000 1,090,391,200
369,192,400 22,500,000 759,326,000
364,864,800 39,000,000 807,729,600
331,330,000 61,500,000 785,660,000
321,530,000 25,500,000 702,436,800
450,756,400 85,500,000 1,072,512,800
364,629,200 64,500,000 858,258,400
441,951,600 52,500,000 988,903,200
324,933,200 10,500,000 670,866,400
361,686,400 166,500,000 920,200,800
237,871,600 91,500,000 677,715,200
291,123,200 90,000,000 762,246,400
243,419,200 117,000,000 734,429,200
287,377,600 39,000,000 652,755,200
357,776,000 4,500,000 724,552,000
322,692,000 24,000,000 693,384,000
264,222,400 12,000,000 552,444,800
282,512,800 33,000,000 723,464,000
360,397,600 75,000,000 870,795,200
324,152,000 60,000,000 768,304,000
289,903,200 120,000,000 819,806,400
293,501,600 78,000,000 743,003,200
209,922,000 75,000,000 569,844,000
318,399,600 63,000,000 762,799,200
298,745,600 46,500,000 690,491,200
596,477,200 49,500,000 1,178,712,800
312,232,400 49,500,000 727,231,200
255,435,600 6,000,000 522,871,200
313,728,000 55,500,000 738,456,000
334,655,200 42,000,000 753,310,400
316,060,400 46,500,000 728,059,200
340,649,200 13,500,000 708,298,400
358,737,600 18,000,000 753,475,200
401,372,000 42,000,000 886,744,000
336,887,200 9,000,000 709,364,400
328,484,400 39,000,000 734,968,800
412,513,200 7,500,000 840,026,400
 407,734,400 16,500,000 848,468,800
257,196,400 18,000,000 550,392,800
334,761,600 7,500,000 684,523,200
359,032,000 10,500,000 739,064,000
296,889,200 19,500,000 632,778,400
436,586,800 73,500,000 1,020,173,600
312,968,400 34,500,000 694,936,800
267,134,000 67,500,000 669,268,000
188,629,600 60,000,000 497,259,200
533,775,200 36,000,000 1,139,550,400
335,639,200 109,500,000 890,278,400
393,380,800 58,500,000 903,761,600
405,388,800 40,500,000 891,777,600
348,168,800 22,500,000 741,337,600
385,633,600 36,000,000 843,267,200
348,880,800 42,000,000 781,761,600
192,297,200 43,500,000 639,696,000
343,119,200 36,000,000 781,097,200
413,796,800 33,000,000 913,194,800
551,295,200 33,000,000 1,148,276,000
287,893,600 51,000,000 677,787,200
487,707,200 76,500,000 1,037,414,800
752,990,000 6,000,000 1,517,980,000
314,719,600 31,500,000 692,439,200
370,398,800 30,000,000 800,797,600
310,541,600 19,500,000 660,083,200
347,563,600 13,500,000 722,127,200
290,927,200 7,500,000 596,854,400
332,888,800 13,500,000 692,777,600
25,923,197,200 3,895,500,000 - - 59,664,435,600

29,818,697,200
 ∑ Kegiatan (Penggunaan)

JUMLAH KPM (SESUAI

PERKADES)
Lawan COVID-19 &
DD untuk Pendataan
PPKM Mikro BLT DD
SDG's Desa
(Min 8%)
20 21 22 23
35 76,390,800 105,000,000 84,000,000
27 40,914,000 72,900,000 64,970,000
98 107,452,600 323,400,000 183,729,000
155 93,587,800 465,000,000 143,655,000
27 70,112,700 72,900,000 73,436,000
120 101,959,600 360,000,000 107,353,400
30 41,147,600 90,000,000 59,473,000
38 60,588,300 114,000,000 60,958,000
120 27,824,000 396,000,000 164,854,400
26 116,558,000 70,200,000 25,889,500
15 78,338,500 40,500,000 25,211,000
26 80,772,960 85,800,000 25,889,500
41 78,566,000 110,700,000 25,883,500
17 107,231,000 51,000,000 32,725,000
57 102,885,000 153,900,000 38,155,000
43 84,227,500 129,000,000 68,210,000
41 98,290,000 110,700,000 62,155,000
7 67,086,700 21,000,000 57,536,000
111 105,638,000 299,700,000 53,250,000
61 65,875,000 183,000,000 53,250,000
60 76,225,000 162,000,000 33,495,000
78 72,084,000 210,600,000 39,738,000
26 65,276,000 78,000,000 42,680,000
3 72,456,000 8,100,000 42,650,000
16 74,139,000 48,000,000 42,548,000
8 55,245,000 24,000,000 42,095,000
12 63,103,000 36,000,000 23,959,000
50 87,080,000 135,000,000 27,310,000
40 76,830,000 108,000,000 27,310,000
80 81,981,000 216,000,000 28,368,500
52 74,300,000 140,400,000 27,310,000
50 74,300,000 135,000,000 27,310,000
42 75,359,000 113,400,000 27,310,000
31 69,049,000 83,700,000 27,310,000
33 129,195,500 99,000,000
33 72,346,500 89,100,000 22,971,900
4 52,287,200 9,600,000
37 73,845,600 99,900,000 205,000,000
28 75,331,200 92,400,000 28,824,200
31 72,512,100 83,700,000 32,485,000
9 70,830,000 24,300,000 60,255,000
12 75,348,000 32,400,000 42,582,000
28 88,674,000 75,600,000 60,385,000
6 69,178,000 18,000,000 72,083,000
26 73,497,000 70,200,000 42,307,000
5 84,003,000 13,500,000 43,101,000
 11 84,847,000 29,700,000 39,687,000
12 55,039,000 32,400,000 32,942,000
5 68,452,000 13,500,000 37,527,000
7 73,906,000 14,700,000 30,000,000
13 63,277,900 35,100,000 21,432,000
49 102,000,000 147,000,000 50,000,000
23 69,493,700 69,000,000 21,779,000
40 66,900,000 120,000,000 30,000,000
40 49,726,000 108,000,000 19,927,000
24 113,955,100 72,000,000 46,074,000
73 89,027,900 219,000,000 45,789,000
39 90,376,200 105,300,000 41,261,000
27 89,177,800 72,900,000 45,789,000
15 74,133,800 40,500,000 56,973,000
25 84,326,800 67,500,000 48,236,000
28 78,176,200 84,000,000 57,570,000
29 52,568,000 78,300,000 24,474,000
24 75,824,000 64,800,000 25,410,000
22 113,327,000 59,400,000 23,968,000
22 104,309,100 59,400,000 43,034,000
34 67,778,720 112,200,000 29,705,000
51 112,841,500 137,700,000 69,957,000
4 138,446,000 10,800,000 57,536,000
21 69,243,920 75,600,000 31,395,000
20 80,079,800 54,000,000 31,937,000
13 66,008,000 35,100,000 30,417,000
9 72,212,800 24,300,000 27,634,000
5 59,685,500 13,500,000 20,983,000
9 69,277,800 24,300,000 27,670,000
2,589 5,894,338,700 7,440,600,000 3,549,076,900
∑ Kegiatan (Penggunaan)

Sisa DD terhadap DD
Sisa DD terhadap Pagu
Total Penggunaan di RKD (Penyaluran -
(Pagu - Penggunaan)
Penggunaan)
Kegiatan Sarpras Kegiatan Non Sarpras
PKTD
Lainya Lainya

24 25 26 27 28 29
- 270,160,100 535,550,900 419,358,100 228,376,300
- 48,306,000 227,090,000 582,951,000 443,764,800
- 394,834,000 27,000,000 1,036,415,600 306,741,400 38,110,000
- 147,661,800 43,077,000 892,981,600 276,865,400 42,896,000
97,172,000 313,620,700 562,787,300 404,260,900
- 437,210,000 1,006,523,000 267,971,000 13,072,200
- 460,096,600 8,041,200 658,758,400 179,495,600 11,844,800
90,453,000 325,999,300 431,353,700 359,087,100
- 291,468,000 66,000,000 946,146,400 345,256,600 86,976,000
- 815,379,500 1,028,027,000 428,947,000 62,364,200
630,394,000 774,443,500 204,787,500 (15,117,500)
- 602,369,040 794,831,500 214,830,500 12,898,100
- 561,735,000 776,884,500 205,190,500 8,775,500
- 436,177,800 109,851,000 736,984,800 130,590,200 (34,548,000)
- 556,998,000 232,972,900 1,084,910,900 255,730,100 (12,398,100)
- 581,549,500 862,987,000 209,836,000 (4,728,600)
55,042,000 326,187,000 909,942,000 662,716,200
118,148,340 380,094,760 27,000,000 670,865,800 167,717,200 600
- 406,405,000 864,993,000 455,473,000 55,207,800
- 292,598,000 21,827,000 616,550,000 206,879,000 61,165,200
151,400,000 291,301,500 714,421,500 238,386,500 47,824,900
- 359,018,000 681,440,000 219,608,000 52,989,200
- 451,185,000 7,500,000 644,641,000 171,303,000 8,114,200
- 535,539,300 26,000,000 684,745,300 220,944,700 39,806,700
46,485,600 412,843,400 15,000,000 639,016,000 227,714,000 54,368,000
61,034,000 336,481,000 21,000,000 539,855,000 150,701,000 12,589,800
- 603,930,600 726,992,600 61,789,400 (3,528,600)
- 626,162,000 875,552,000 212,942,000 (4,756,800)
- 499,088,000 63,412,000 774,640,000 185,740,000 (6,336,000)
527,985,000 22,000,000 876,334,500 148,423,500 (56,528,100)
- 521,746,000 763,756,000 164,998,000 (20,752,800)
- 333,772,000 570,382,000 141,923,000 (538,000)
- 551,954,000 768,023,000 185,476,000 (5,223,800)
- 505,914,000 685,973,000 177,141,000 4,518,200
- 942,416,000 1,170,611,500 444,331,500 8,101,300
- 499,446,400 683,864,800 220,466,200 43,366,400
- 197,148,400 259,035,600 394,553,400 263,835,600
378,745,600 544,324,400 359,710,400
206,177,000 - 7,522,800 410,255,200 531,382,800 343,055,200
161,950,000 332,127,300 682,774,400 223,626,600 45,284,800
- 554,831,000 710,216,000 175,157,000 (1,917,600)
233,056,000 383,386,000 558,458,000 370,089,200
71,277,000 65,310,000 75,435,000 436,681,000 671,749,000 450,063,000
160,800,000 374,589,000 694,650,000 170,068,000 14,714,400
- 301,353,000 199,445,000 686,802,000 231,909,000 48,166,800
- 637,549,000 58,208,000 836,361,000 213,672,000 3,665,400
 155,780,000 444,800,000 91,642,000 846,456,000 214,130,000 2,012,800
- 101,412,000 173,730,000 395,523,000 292,468,000 154,869,800
153,120,000 144,973,000 264,700,000 682,272,000 173,382,000 2,251,200
191,176,000 50,000,000 20,000,000 379,782,000 544,048,000 359,282,000
- 218,568,000 338,377,900 452,595,100 294,400,500
- 721,976,000 1,020,976,000 254,241,000 (802,400)
- 530,382,500 690,655,200 178,015,800 4,281,600
- 269,377,000 486,277,000 350,308,000 182,991,000
- 378,632,000 29,289,000 585,574,000 36,000,000 (88,314,800)
158,840,000 688,185,300 31,500,000 1,110,554,400 313,883,600 28,996,000
- 439,261,500 31,500,000 824,578,400 288,269,600 65,700,000
- 249,456,200 486,393,400 643,308,600 417,368,200
- 560,847,000 21,000,000 789,713,800 325,008,200 102,063,800
326,995,000 219,345,800 9,000,000 726,947,600 199,724,400 14,390,000
376,633,600 39,704,200 616,400,600 437,683,400 226,866,600
- 525,447,600 24,000,000 769,193,800 208,008,200 12,567,800
- 170,011,200 30,040,000 355,393,200 301,702,800 284,302,800
- 584,169,160 750,203,160 197,594,840 30,894,040
296,274,000 209,360,000 35,280,200 737,609,200 379,382,800 175,585,600
- 926,442,800 1,133,185,900 327,552,100 15,090,100
- 429,553,200 13,500,000 652,736,920 194,497,080 25,050,280
- 692,621,719 28,000,000 1,041,120,219 369,397,781 (3,705,419)
65,972,000 1,111,676,200 1,384,430,200 513,044,800 133,549,800
- 168,621,750 9,000,000 353,860,670 511,688,330 338,578,530
273,699,705 356,100,295 795,816,800 205,180,200 4,980,800
320,762,197 208,787,800 661,074,997 164,029,003 (991,797)
245,089,100 363,862,900 733,098,800 169,560,200 (10,971,600)
344,315,790 165,609,110 604,093,400 141,974,600 (7,239,000)
341,198,750 231,416,125 693,862,675 172,109,325 (1,085,075)
3,947,666,482 29,636,165,759 1,938,219,300 52,406,067,141

52,406,067,141