RAPAT KOORDINASI TPP P3MD

KABUPATEN SITUBONDO
AULA KANTOR DPMD KABUPATEN SITUBONDO
JUMAT PON, 29 NOVEMBER 2019

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AGENDA :
 PROGRES PENYUSUNAN PERUBAHAN APB DESA TA. 2019
 PROGRES PENYUSUNAN PERENCANAAN DESA TA. 2020
 PROGRES PENYALURAN DD TA. 2019
 PROGRES SIPEDE
 LAIN-LAIN

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PROGRES PENYUSUNAN PERUBAHAN APB DESA TA. 2019

NO. DESA SUDAH BELUM PENYEBAB TARGET WAKTU

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PROGRES PENYUSUNAN PERENCANAAN DESA TA. 2020

NO. DESA SUDAH BELUM PENYEBAB TARGET WAKTU

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PROGRES SIPEDE : PROGRES PENYALURAN DD TA. 2019
Rekap RKDesa Prosentase ∑ Desa Cair
No Kecamatan Alokasi DD ∑ Desa
I II III Total I II III Total I II III
1 JATIBANTENG 8,027,496,000 1,605,499,200 2,843,925,200 0 4,449,424,400 20% 35.43 % 0% 55.43% 8 8 7 0
2 BESUKI 11,319,268,000 2,263,853,600 4,153,780,000 0 6,417,633,600 20% 36.7 % 0% 56.7% 10 10 9 0
3 SUBOH 8,201,065,000 1,640,213,000 3,280,426,000 0 4,920,639,000 20% 40% 0% 60% 8 8 8 0
4 MLANDINGAN 6,339,221,000 1,267,844,200 1,479,988,800 0 2,747,833,000 20% 23.35 % 0% 43.35% 7 7 4 0
5 KENDIT 7,256,632,000 1,451,326,400 2,902,652,800 0 4,353,979,200 20% 40% 0% 60% 7 7 7 0
6 PANARUKAN 7,621,955,000 1,524,391,000 3,048,782,000 0 4,573,173,000 20% 40% 0% 60% 8 8 8 0
7 SITUBONDO 3,896,641,000 779,328,200 1,558,656,400 0 2,337,984,600 20% 40% 0% 60% 4 4 4 0
8 PANJI 9,040,181,000 1,808,036,200 3,616,072,400 0 5,424,108,600 20% 40% 0% 60% 10 10 10 0
9 MANGARAN 5,739,234,000 1,147,846,800 1,952,313,200 0 3,100,160,000 20% 34.02 % 0% 54.02% 6 6 5 0
10 KAPONGAN 9,077,980,000 1,815,596,000 3,631,192,000 0 5,446,788,000 20% 40% 0% 60% 10 10 10 0
11 ARJASA 8,610,646,000 1,722,129,200 2,901,999,200 0 4,624,128,400 20% 33.7 % 0% 53.7% 8 8 7 0
12 JANGKAR 7,807,077,000 1,561,415,400 3,122,830,800 0 4,684,246,200 20% 40% 0% 60% 8 8 8 0
13 ASEMBAGUS 9,665,757,000 1,933,151,400 3,866,302,800 0 5,799,454,200 20% 40% 0% 60% 10 10 10 0
14 BANYUPUTIH 6,411,207,000 1,282,241,400 2,564,482,800 0 3,846,724,200 20% 40% 0% 60% 5 5 5 0
15 SUMBERMALANG 9,870,308,000 1,974,061,600 3,948,123,200 0 5,922,184,800 20% 40% 0% 60% 9 9 9 0
16 BANYUGLUGUR 7,603,870,000 1,520,774,000 3,041,548,000 0 4,562,322,000 20% 40% 0% 60% 7 7 7 0
17 BUNGATAN 6,667,920,000 1,333,584,000 2,667,168,000 0 4,000,752,000 20% 40% 0% 60% 7 7 7 0
TOTAL 133,156,458,000 26,631,291,600 50,580,243,600 0 77,211,535,200 20% 37.99 % 0% 57.99% 132 132 125 0

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PROGRES SIPEDE : PROGRES SARPRAS
Anggaran Sarpras KEGIATAN SARPRAS
No Kecamatan
(APBDES) Anggaran Realisasi Prosentase
1 JATIBANTENG 7,731,304,600 7,731,304,600 2,143,956,600 27.73%
2 BESUKI 10,575,354,772 10,575,354,772 2,682,927,700 25.37%
3 SUBOH 7,628,488,189 7,628,488,189 1,481,603,545 19.42%
4 MLANDINGAN 6,179,793,900 6,179,793,900 1,110,220,200 17.97%
5 KENDIT 6,659,535,200 6,231,524,600 1,392,954,400 22.35%
6 PANARUKAN 6,411,770,800 6,079,861,800 1,259,223,900 20.71%
7 SITUBONDO 2,950,753,900 2,950,753,900 381,037,400 12.91%
8 PANJI 7,397,345,950 7,397,345,950 4,219,782,650 57.04%
9 MANGARAN 6,605,789,600 5,802,989,400 726,493,600 12.52%
10 KAPONGAN 8,185,097,700 8,185,097,700 1,256,746,400 15.35%
11 ARJASA 7,487,673,050 7,487,673,050 1,076,026,250 14.37%
12 JANGKAR 6,879,646,850 6,879,646,850 1,329,854,400 19.33%
13 ASEMBAGUS 8,003,588,675 8,003,588,675 1,492,110,100 18.64%
14 BANYUPUTIH 4,907,895,000 4,907,895,000 557,453,200 11.36%
15 SUMBERMALANG 9,513,081,000 9,513,081,000 1,656,413,500 17.41%
16 BANYUGLUGUR 6,376,500,636 6,376,500,636 1,154,232,200 18.1%
17 BUNGATAN 6,376,557,800 6,376,557,800 1,214,954,300 19.05%
TOTAL 119,870,177,622 118,307,457,822 25,135,990,345 21.25%
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PROGRES SIPEDE : PROGRES NON SARPRAS
Anggaran
KEGIATAN NON SARPRAS
No Kecamatan NON SARPRAS
(APBDES) Anggaran Realisasi Prosentase
1 JATIBANTENG 296,192,800 281,432,800 50,804,000 18.05%
2 BESUKI 1,580,595,000 1,580,595,000 344,974,400 21.83%
3 SUBOH 664,793,900 664,793,900 204,537,000 30.77%
4 MLANDINGAN 618,362,850 618,362,850 92,325,300 14.93%
5 KENDIT 612,970,000 612,970,000 237,975,000 38.82%
6 PANARUKAN 1,380,955,200 1,380,955,200 184,513,700 13.36%
7 SITUBONDO 980,350,100 980,350,100 290,454,600 29.63%
8 PANJI 1,714,880,750 1,714,880,750 630,483,000 36.77%
9 MANGARAN 782,613,600 782,613,600 186,935,150 23.89%
10 KAPONGAN 967,892,300 967,892,300 306,888,100 31.71%
11 ARJASA 1,455,696,250 1,455,696,250 105,708,600 7.26%
12 JANGKAR 1,392,874,950 1,392,874,950 338,491,200 24.3%
13 ASEMBAGUS 1,929,818,125 1,929,818,125 294,944,900 15.28%
14 BANYUPUTIH 342,133,000 342,133,000 25,100,000 7.34%
15 SUMBERMALANG 388,372,000 388,372,000 0 0%
16 BANYUGLUGUR 1,919,147,597 1,919,147,597 33,883,000 1.77%
17 BUNGATAN 348,762,200 348,762,200 87,470,800 25.08%
TOTAL 17,376,410,622 17,361,650,622 3,415,488,750 19.67% 7
PRIORITAS PENGGUNAAN DANA DESA TAHUN 2020

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KONVERGENSI PENCEGAHAN STUNTING

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PEMBANGUNAN DAN PEMBERDAYAAN MASYARAKAT DESA

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