KEMENTERIAN DALAM NEGERI

REPUBLIK INDONESIA

PERKEMBANGAN
PENDANAAN PILKADA SERENTAK
TAHUN 2018
(Per 6 Desember 2017)

DIREKTORAT JENDERAL BINA KEUANGAN DAERAH

 Provinsi yang Telah Tandatangan NPHD
Pilkada Serentak Tahun 2018
18 17 17
16 15
14
12
10
Sudah
8 Belum

6
4
2
2
0 0
0
KPU Panwas PAM
Kabupaten/Kota yang Telah Tandatangan NPHD
Pilkada Serentak Tahun 2018
180
160 154 154
138
140
120
100
Sudah

80 Belum

60
40
20 16
0 0
0
KPU Panwas PAM
 Provinsi Yang Sudah & Belum Tandatangan NPHD
dengan PENGAMANAN
NO PROVINSI SUDAH NPHD
1 PROVINSI JAWA TIMUR
2 PROVINSI PAPUA
Keterangan..
Provinsi yang Sudah NPHD PAM
Provinsi yang Belum NPHD PAM
NO PROVINSI BELUM NPHD
1 PROVINSI SUMATERA UTARA
2 PROVINSI RIAU
3 PROVINSI SUMATERA SELATAN
4 PROVINSI LAMPUNG
5 PROVINSI JAWA BARAT
6 PROVINSI JAWA TENGAH
7 PROVINSI BALI
8 PROVINSI NUSA TENGGARA BARAT
9 PROVINSI NUSA TENGGARA TIMUR
10 PROVINSI KALIMANTAN BARAT
11 PROVINSI KALIMANTAN TIMUR
12 PROVINSI KALIMANTAN SELATAN
13 PROVINSI SULAWESI TENGGARA
14 PROVINSI MALUKU
15 PROVINSI MALUKU UTARA
Kabupaten/Kota Yang Sudah Tandatangan NPHD
dengan PENGAMANAN
NO Kabupaten/Kota Dari Provinsi
1 Kab Tanggamus LAMPUNG
2 Kab Lebak BANTEN
3 Kab Gianyar BALI
4 Kab Kelungkung BALI
5 Kab Kolaka SULAWESI TENGGARA
6 Kab Tulungagung JAWA TIMUR
7 Kab Katingan KALIMANTAN TENGAH
8 Kab Pulang Pisau KALIMANTAN TENGAH
9 Kab Timor Tengah Selatan NUSA TENGGARA TIMUR
10 Kota Padang Panjang SUMATERA BARAT
11 Kota Pariaman SUMATERA BARAT
12 Kota Padang SUMATERA BARAT
13 Kota Pangkal Pinang BANGKA BELITUNG
14 Kota Malang JAWA TIMUR
15 Kota Madiun JAWA TIMUR
16 Kota Tangerang BANTEN
BESARAN ANGGARAN SEMENTARA YANG SUDAH
TANDATANGAN NPHD PILKADA TA 2018

Rp12.039.523.717.606,00 171
DAERAH

Rp3.600.640.599.395,00 171
DAERAH

Rp390.955.086.442,00 18
DAERAH
TOTAL

Rp16.020.400.349.019,00
BESARAN ANGGARAN SEMENTARA YANG SUDAH
TANDATANGAN NPHD PILKADA TA 2018

PROVINSI 17 Rp7.248.728.348.812,00 171

KAB/KOTA 154 Rp4.790.795.368.794,00 DAERAH

PROVINSI 17 Rp2.280.668.714.500,00
171
KAB/KOTA 154 Rp1.319.971.884.895,00 DAERAH

PROVINSI 2 Rp320.000.000.000,00
18
KAB/KOTA 16 Rp 70.955.086.442,00 DAERAH
 DATA REALISASI NPHD SEMENTARA UNTUK PROVINSI
PENDANAAN PILKADA SERENTAK TAHUN 2018

No PROVINSI BESARAN ANGGARAN PENCAIRAN 2017 % SISA PENCAIRAN

1 SUMATERA UTARA
2 RIAU
3 SUMATERA SELATAN
4 LAMPUNG
5 JAWA BARAT
6 JAWA TENGAH
7 JAWA TIMUR
8 BALI
9 NUSA TENGGARA BARAT
10 NUSA TENGGARA TIMUR
11 KALIMANTAN BARAT
12 KALIMANTAN TIMUR
13 SULAWESI SELATAN
14 SULAWESI TENGGARA
15 MALUKU
16 MALUKU UTARA
17 PAPUA
855,940,086,000 327,000,000,000 38.20% 528,940,086,000
324,000,000,000 25,000,000,000 7.72% 299,000,000,000
318,000,000,000 21,237,000,000 6.68% 296,763,000,000
267,931,324,424 44,000,000,000 16.42% 223,931,324,424
400,000,000,000 400,000,000,000 100.00% -
992,241,792,000 250,000,000,000 25.20% 742,241,792,000
817,246,782,439 69,547,741,000 8.51% 747,699,041,439
229,360,000,000 100,000,000,000 43.60% 129,360,000,000
167,515,450,000 15,000,000,000 8.95% 152,515,450,000
318,530,930,000 62,913,430,000 19.75% 255,617,500,000
260,217,000,000 25,000,000,000 9.61% 235,217,000,000
310,000,000,000 20,000,000,000 6.45% 290,000,000,000
456,420,738,454 77,314,800,100 16.94% 379,105,938,354
258,680,582,000 93,000,000,000 35.95% 165,680,582,000
200,000,000,000 15,000,000,000 7.50% 185,000,000,000
222,643,663,495 19,499,800,000 8.76% 203,143,863,495
850,000,000,000 100,000,000,000 11.76% 750,000,000,000
7,248,728,348,812 1,664,512,771,100 22.96% 5,584,215,577,712
Sumber: KPU-RI
 DATA SEMENTARA REALISASI NPHD UNTUK KABUPATEN
PILKADA SERENTAK TAHUN 2018
NO KABUPATEN BESARAN ANGGARAN PENCAIRAN 2017 % SISA PENCAIRAN
1 ACEH SELATAN 28,991,809,000 5,000,000,000 17.25% 23,991,809,000
2 TAPANULI UTARA 35,911,617,950 5,660,939,770 15.76% 30,250,678,180
3 LANGKAT 52,277,000,000 12,389,353,100 23.70% 39,887,646,900
4 DELI SERDANG 78,219,849,250 17,520,246,800 22.40% 60,699,602,450
5 DAIRI 34,933,377,800 3,148,376,000 9.01% 31,785,001,800
6 INDRAGIRI HILIR 45,077,000,000 12,000,000,000 26.62% 33,077,000,000
7 KERINCI 18,200,000,000 7,500,000,000 41.21% 10,700,000,000
8 MERANGIN 26,082,926,000 6,944,483,000 26.62% 19,138,443,000
9 BANYUASIN 70,513,684,170 13,000,000,000 18.44% 57,513,684,170
10 LAHAT 45,644,582,650 1,803,237,125 3.95% 43,841,345,525
11 MUARA ENIM 54,220,265,000 13,926,558,500 25.69% 40,293,706,500
12 OGAN KOMERING ILIR 66,108,448,000 16,212,332,500 24.52% 49,896,115,500
13 LAMPUNG UTARA 31,990,992,640 10,000,000,000 31.26% 21,990,992,640
14 TANGGAMUS 32,567,890,654 3,600,000,000 11.05% 28,967,890,654
15 BELITUNG 16,846,480,000 3,526,799,000 20.93% 13,319,681,000
16 BANGKA 22,808,733,000 10,000,000,000 43.84% 12,808,733,000
17 BOGOR 89,344,473,925 11,135,776,000 12.46% 78,208,697,925
18 PURWAKARTA 27,000,000,000 13,000,000,000 48.15% 14,000,000,000
19 SUBANG 35,000,000,000 13,000,000,000 37.14% 22,000,000,000
20 SUMEDANG 32,103,288,900 32,103,288,900 100.00% -
21 GARUT 55,174,543,472 10,000,000,000 18.12% 45,174,543,472
22 CIAMIS 26,665,586,450 5,000,000,000 18.75% 21,665,586,450
23 CIREBON 33,700,000,000 19,457,100,000 57.74% 14,242,900,000
24 KUNINGAN 23,000,000,000 23,000,000,000 100.00% -
25 MAJALENGKA 18,000,000,000 15,000,000,000 83.33% 3,000,000,000
26 TEGAL 24,958,257,395 13,159,438,900 52.73% 11,798,818,495
27 KUDUS 15,059,510,000 2,600,000,000 17.26% 12,459,510,000
28 BANYUMAS 22,450,000,000 22,450,000,000 100.00% -
29 MAGELANG 28,864,600,000 4,208,541,000 14.58% 24,656,059,000
30 TEMANGGUNG 22,254,041,500 2,153,186,000 9.68% 20,100,855,500

Sumber: KPU-RI
 Lanjutan…
31 KARANGANYAR 17,000,000,000 2,344,000,000 13.79% 14,656,000,000
32 BANGKALAN 44,149,222,688 30,000,000,000 67.95% 14,149,222,688
33 BOJONEGORO 50,181,286,361 7,900,000,000 15.74% 42,281,286,361
34 BONDOWOSO 40,684,887,000 5,600,000,000 13.76% 35,084,887,000
35 JOMBANG 46,464,048,000 6,348,015,000 13.66% 40,116,033,000
36 LUMAJANG 38,567,646,000 3,967,380,000 10.29% 34,600,266,000
37 MADIUN 31,788,549,360 7,000,000,000 22.02% 24,788,549,360
38 MAGETAN 30,503,315,975 10,000,000,000 32.78% 20,503,315,975
39 NGANJUK 45,988,323,940 23,875,212,000 51.92% 22,113,111,940
40 PAMEKASAN 36,357,900,600 6,803,428,750 18.71% 29,554,471,850
41 PASURUAN 52,743,061,900 11,339,793,000 21.50% 41,403,268,900
42 PROBOLINGGO 41,532,091,000 13,202,686,700 31.79% 28,329,404,300
43 SAMPANG 35,498,700,000 5,250,000,000 14.79% 30,248,700,000
44 TULUNGAGUNG 37,696,000,000 6,451,220,500 17.11% 31,244,779,500
45 TANGERANG 110,000,000,000 20,000,000,000 18.18% 90,000,000,000
46 LEBAK 65,500,000,000 2,500,000,000 3.82% 63,000,000,000
47 KLUNGKUNG 13,988,225,575 8,326,497,175 59.53% 5,661,728,400
48 GIANYAR 20,678,157,285 13,000,000,000 62.87% 7,678,157,285
49 LOMBOK BARAT 24,500,000,000 4,500,000,000 18.37% 20,000,000,000
50 LOMBOK TIMUR 32,000,000,000 1,360,000,000 4.25% 30,640,000,000
51 KUPANG 22,145,593,000 4,782,750,000 21.60% 17,362,843,000
52 TIMOR TENGAH SELATAN 35,700,000,000 5,000,000,000 14.01% 30,700,000,000
53 ALOR 28,165,681,000 4,557,752,300 16.18% 23,607,928,700
54 SIKKA 19,944,000,000 3,725,000,000 18.68% 16,219,000,000
55 ENDE 27,700,000,000 8,500,000,000 30.69% 19,200,000,000
56 ROTE NDAO 17,156,149,000 2,000,000,000 11.66% 15,156,149,000
57 PONTIANAK (MEMPAWAH) 19,445,000,000 3,100,000,000 15.94% 16,345,000,000
58 SANGGAU 39,223,372,000 8,500,000,000 21.67% 30,723,372,000
59 KAPUAS 41,591,000,000 6,750,000,000 16.23% 34,841,000,000
60 KATINGAN 24,379,733,513 10,000,000,000 41.02% 14,379,733,513
61 BARITO UTARA 21,000,000,000 3,000,000,000 14.29% 18,000,000,000
62 SERUYAN 28,780,026,800 3,153,860,000 10.96% 25,626,166,800
63 SUKAMARA 12,527,438,000 1,527,438,000 12.19% 11,000,000,000
64 LAMANDAU 16,934,187,400 4,074,031,000 24.06% 12,860,156,400
65 GUNUNG MAS 20,455,056,250 9,938,509,500 48.59% 10,516,546,750
66 PULANG PISAU 25,694,635,600 4,000,000,000 15.57% 21,694,635,600
67 BARITO TIMUR 21,815,473,655 3,390,072,000 15.54% 18,425,401,655
68 MURUNG RAYA 23,499,966,300 5,237,862,500 22.29% 18,262,103,800
69 TABALONG 27,810,745,800 6,058,719,750 21.79% 21,752,026,050
70 SUNGAI SELATAN 20,659,426,456 4,272,010,000 20.68% 16,387,416,456
Sumber: KPU-RI
65 GUNUNG MAS 20,455,056,250 9,938,509,500 48.59% 10,516,546,750
66 PULANG PISAU 25,694,635,600 4,000,000,000 15.57% 21,694,635,600
67 BARITO TIMUR 21,815,473,655 3,390,072,000 15.54% 18,425,401,655
68 MURUNG RAYA 23,499,966,300 5,237,862,500 22.29% 18,262,103,800
69 TABALONG 27,810,745,800 6,058,719,750 21.79% 21,752,026,050
70 SUNGAI SELATAN 20,659,426,456 4,272,010,000 20.68% 16,387,416,456
71 TAPIN 20,820,772,000 2,500,000,000 12.01% 18,320,772,000
72 TANAH LAUT 25,720,530,000 4,122,605,500 16.03% 21,597,924,500
73 PANAJAM PASER UTARA 26,487,382,000 5,000,000,000 18.88% 21,487,382,000
74 MINAHASA 42,364,000,000 6,500,000,000 15.34% 35,864,000,000
75 KEPULAUAN TALAUD 30,000,000,000 5,000,000,000 16.67% 25,000,000,000
76 MOROWALI 32,699,631,400 9,047,229,000 27.67% 23,652,402,400
77 DONGGALA 30,405,500,000 7,500,000,000 24.67% 22,905,500,000
78 PARIGI MOUTONG 43,642,660,303 13,602,085,000 31.17% 30,040,575,303
79 BANTAENG 18,999,153,400 8,864,405,850 46.66% 10,134,747,550
80 JENEPONTO 25,000,000,000 6,966,400,000 27.87% 18,033,600,000
81 SINJAI 22,544,950,400 2,800,000,000 12.42% 19,744,950,400
82 BONE 57,112,928,050 10,000,000,000 17.51% 47,112,928,050
83 WAJO 39,083,382,000 7,713,575,000 19.74% 31,369,807,000
84 SIDENRENG RAPPANG 25,000,000,000 2,500,000,000 10.00% 22,500,000,000
85 PINRANG 28,659,062,000 4,590,673,000 16.02% 24,068,389,000
86 ENREKANG 18,494,702,926 5,000,000,000 27.03% 13,494,702,926
87 LUWU 35,000,989,150 8,495,192,000 24.27% 26,505,797,150
88 POLEWALI MANDAR 27,429,846,550 1,500,000,000 5.47% 25,929,846,550
89 MAMASA 26,652,919,000 5,000,000,000 18.76% 21,652,919,000
90 KONAWE 54,990,000,000 3,618,463,000 6.58% 51,371,537,000
91 KOLAKA 22,100,000,000 7,000,000,000 31.67% 15,100,000,000
92 MALUKU TENGGARA 20,581,015,844 4,725,350,000 22.96% 15,855,665,844
93 BIAK NUMFOR 28,634,760,700 300,000,000 1.05% 28,334,760,700
94 JAYAWIJAYA 75,461,270,325 25,000,000,000 33.13% 50,461,270,325
95 PANIAI 76,986,591,000 30,000,000,000 38.97% 46,986,591,000
96 MIMIKA 62,281,163,000 9,000,000,000 14.45% 53,281,163,000
97 EMPAT LAWANG 38,738,207,000 6,212,921,050 16.04% 32,525,285,950
98 NAGEKEO 19,673,245,450 9,300,000,000 47.27% 10,373,245,450
99 SUMBA TENGAH 11,986,046,000 3,000,000,000 25.03% 8,986,046,000
100 SUMBA BARAT DAYA 34,026,622,000 8,000,000,000 23.51% 26,026,622,000

Sumber: KPU-RI
101 MINAHASA TENGGARA 24,084,236,000 2,000,000,000 8.30% 22,084,236,000
102 BOLAANG MONGONDOW UTARA 19,563,467,950 5,000,000,000 25.56% 14,563,467,950
103 KEP. SIAU TAGULANDANG BIARO 22,500,000,000 3,000,000,000 13.33% 19,500,000,000
104 KAYONG UTARA 17,129,477,100 5,908,689,000 34.49% 11,220,788,100
105 PIDIE JAYA 21,466,709,650 2,000,000,000 9.32% 19,466,709,650
106 GORONTALO UTARA 23,700,000,000 4,700,000,000 19.83% 19,000,000,000
107 BANDUNG BARAT 45,817,224,200 15,000,000,000 32.74% 30,817,224,200
108 BATUBARA 29,338,487,800 5,000,000,000 17.04% 24,338,487,800
109 KUBU RAYA 39,700,300,550 5,997,020,000 15.11% 33,703,280,550
110 MANGGARAI TIMUR 22,000,000,000 2,500,000,000 11.36% 19,500,000,000
111 PADANG LAWAS UTARA 35,410,569,893 8,036,588,000 22.70% 27,373,981,893
112 PADANG LAWAS 26,000,000,000 6,165,767,500 23.71% 19,834,232,500
113 MAMBERAMO TENGAH 57,800,000,000 1,500,000,000 2.60% 56,300,000,000
114 PUNCAK 78,693,796,250 10,000,000,000 12.71% 68,693,796,250
115 DEIYAI 43,692,884,500 10,000,000,000 22.89% 33,692,884,500-
JUMLAH 3,952,892,342,605 929,502,858,670 23.51% 3,023,389,483,935

Sumber: KPU-RI
NO KOTA BESARAN ANGGARAN PENCAIRAN 2017 % SISA PENCAIRAN
1 KOTA PADANG SIDEMPUAN 13,557,547,800 1,500,000,000 11.06% 12,057,547,800
2 KOTA PADANG 37,000,000,000 3,000,000,000 8.11% 34,000,000,000
3 KOTA SAWAHLUNTO 10,710,053,526 0.00% 10,710,053,526
4 KOTA PADANG PANJANG 8,539,677,300 1,486,466,000 17.41% 7,053,211,300
5 KOTA PARIAMAN 11,449,818,650 6,500,000,000 56.77% 4,949,818,650
6 KOTA JAMBI 24,445,224,275 6,042,545,000 24.72% 18,402,679,275
7 KOTA PALEMBANG 5,848,401,000 2,054,123,152 35.12% 3,794,277,848
8 KOTA PAGAR ALAM 27,681,031,000 2,500,000,000 9.03% 25,181,031,000
9 KOTA LUBUK LINGGAU 26,100,000,000 5,000,000,000 19.16% 21,100,000,000
10 KOTA PRABUMULIH 5,113,377,600 5,113,377,600 100.00% -
11 KOTA BENGKULU 25,669,895,388 5,712,875,000 22.26% 19,957,020,388
12 KOTA PANGKALPINANG 15,016,938,000 4,344,295,000 28.93% 10,672,643,000
13 KOTA TANJUNG PINANG 16,866,462,000 5,000,000,000 29.64% 11,866,462,000
14 KOTA BANDUNG 66,020,476,335 8,096,707,365 12.26% 57,923,768,970
15 KOTA BOGOR 37,943,101,650 349,384,000 0.92% 37,593,717,650
16 KOTA SUKABUMI 15,219,842,550 6,514,641,160 42.80% 8,705,201,390
17 KOTA CIREBON 19,457,100,000 4,800,000,000 24.67% 14,657,100,000
18 KOTA BEKASI 43,780,000,000 5,539,680,000 12.65% 38,240,320,000
19 KOTA BANJAR 7,940,698,731 3,000,000,000 37.78% 4,940,698,731
20 KOTA TEGAL 6,392,000,000 5,000,000,000 78.22% 1,392,000,000
21 KOTA KEDIRI 15,392,261,400 1,799,805,750 11.69% 13,592,455,650
22 KOTA MADIUN 11,944,751,560 1,589,799,725 13.31% 10,354,951,835
23 KOTA MALANG 30,219,700,600 10,000,000,000 33.09% 20,219,700,600
24 KOTA MOJOKERTO 13,990,690,700 2,000,000,000 14.30% 11,990,690,700
Sumber: KPU-RI
25 KOTA PROBOLINGGO 11,882,572,342 1,382,572,342 11.64% 10,500,000,000
26 KOTA TANGERANG 61,312,946,670 25,312,946,670 41.28% 36,000,000,000
27 KOTA BIMA 14,740,360,000 1,851,790,000 12.56% 12,888,570,000
28 KOTA PONTIANAK 24,871,706,000 6,338,384,000 25.48% 18,533,322,000
29 KOTA PALANGKARAYA 17,392,094,508 4,900,000,000 28.17% 12,492,094,508
30 KOTA TARAKAN 13,759,131,586 1,500,000,000 10.90% 12,259,131,586
31 KOTA MAKASSAR 60,000,000,000 1,000,000,000 1.67% 59,000,000,000
32 KOTA PARE-PARE 16,000,000,000 4,000,000,000 25.00% 12,000,000,000
33 KOTA PALOPO 19,435,341,750 5,500,000,000 28.30% 13,935,341,750
34 KOTA BAU-BAU 25,851,023,000 7,500,000,000 29.01% 18,351,023,000
35 KOTA GORONTALO 23,244,938,000 4,546,597,000 19.56% 18,698,341,000
36 KOTA KOTAMOBAGO 15,000,000,000 15,000,000,000 100.00% -
37 KOTA SUBULUSSALAM 17,306,500,000 16,000,000,000 92.45% 1,306,500,000
38 KOTA TUAL 15,000,000,000 2,534,000,000 16.89% 12,466,000,000
39 KOTA SERANG 5,798,361,370 3,400,000,000 58.64% 2,398,361,370
JUMLAH 837,894,025,291 197,709,989,764 23.60% 640,184,035,527

Sumber: KPU-RI
 DATA REALISASI NPHD SEMENTARA DARI 171 DAERAH
PENDANAAN PILKADA SERENTAK TAHUN 2018

Komisi Pemilihan Umum

TOTAL ANGGARAN NPHD

REALISASI 2017 % SISA PENCAIRAN %
171 DAERAH

Rp12.039.523.717.606 Rp2.791.725.619.534 23% Rp9.247.798.098.072 77%

 DATA REALISASI NPHD SEMENTARA DARI 171 DAERAH
PENDANAAN PILKADA SERENTAK TAHUN 2018

Badan Pengawas Pemilihan Umum

TOTAL ANGGARAN NPHD

REALISASI 2017 % SISA PENCAIRAN %
171 DAERAH

Rp3.600.640.599.395 Rp885.470.701.950 25% Rp2.715.169.897.445 75%

Permasalahan/Kendala dalam
Pendanaan Pengamanan

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TERIMA KASIH

S U M AT E R A K A L IM A N TA N

IR IA N J AYA

J AVA

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