LAMPIRAN XX
PERATURAN PRESIDEN REPUBLIK INDONESIA NOMOR 137 TAHUN 2015
TENTANG RINCIAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN 2016
RINCIAN DANA DESA MENURUT KABUPATEN/KOTA
LAMPIRAN XX RINCIAN DANA DESA MENURUT KABUPATEN/KOTA (dalam ribuan rupiah) NO I
NAMA DAERAH
1
2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 II 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 IV 1 2 3 4 5 6 7 8 9 10 V 1 2 3 4 5 6
Total Provinsi Aceh Kab. Aceh Barat Kab. Aceh Besar Kab. Aceh Selatan Kab. Aceh Singkil Kab. Aceh Tengah Kab. Aceh Tenggara Kab. Aceh Timur Kab. Aceh Utara Kab. Bireuen Kab. Pidie Kab. Simeulue Kota Banda Aceh Kota Sabang Kota Langsa Kota Lhokseumawe Kab. Gayo Lues Kab. Aceh Barat Daya Kab. Aceh Jaya Kab. Nagan Raya Kab. Aceh Tamiang Kab. Bener Meriah Kab. Pidie Jaya Kota Subulussalam Total Provinsi Sumatera Utara Kab. Asahan Kab. Dairi Kab. Deli Serdang Kab. Karo Kab. Labuhan batu Kab. Langkat Kab. Mandailing Natal Kab. Nias Kab. Simalungun Kab. Tapanuli Selatan Kab. Tapanuli Tengah Kab. Tapanuli Utara Kab. Toba Samosir Kota Padang Sidempuan Kab. Pakpak Bharat Kab. Nias Selatan Kab. Humbang Hasundutan Kab. Serdang Berdagai Kab. Samosir Kab. Batu Bara Kab. Padang Lawas Kab. Padang Lawas Utara Kab. Labuhan Batu Selatan Kab. Labuhan Batu Utara Kab. Nias Utara Kab. Nias Barat Kota Gunungsitoli Total Provinsi Sumatera Barat Kab. Limapuluh kota Kab. Agam Kab. Kepulauan Mentawai Kab. Padang Pariaman Kab. Pasaman Kab. Pesisir Selatan Kab. Sijunjung Kab. Solok Kab. Tanah Datar Kota Sawahlunto Kota Pariaman Kab. Pasaman Barat Kab. Dharmasraya Kab. Solok Selatan Total Provinsi Riau Kab. Bengkalis Kab. Indragiri Hilir Kab. Indragiri Hulu Kab. Kampar Kab. Kuantan Singingi Kab. Pelalawan Kab. Rokan Hilir Kab. Rokan Hulu Kab. Siak Kab. Kepulauan Meranti Total Provinsi Jambi Kab. Batanghari Kab. Bungo Kab. Kerinci Kab. Merangin Kab. Muaro Jambi Kab. Sarolangun
Jumlah Desa 3
6.474 322 604 260 116 295 385 513 852 609 727 138 90 18 66 68 136 132 172 222 213 232 222 82 5.418 177 161 380 259 75 240 377 170 386 211 159 241 231 42 52 459 153 237 128 141 303 387 52 82 112 105 98 880 79 82 43 60 32 182 61 74 75 27 55 19 52 39 1.592 136 198 178 242 218 104 159 139 122 96 1.399 110 141 285 205 150 149
Alokasi Dasar Per Desa Per Kab/Kota 4
565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640
- 1/6 -
5=(3*4)
3.661.953.360 182.136.080 341.646.560 147.066.400 65.614.240 166.863.800 217.771.400 290.173.320 481.925.280 344.474.760 411.220.280 78.058.320 50.907.600 10.181.520 37.332.240 38.463.520 76.927.040 74.664.480 97.290.080 125.572.080 120.481.320 131.228.480 125.572.080 46.382.480 3.064.637.520 100.118.280 91.068.040 214.943.200 146.500.760 42.423.000 135.753.600 213.246.280 96.158.800 218.337.040 119.350.040 89.936.760 136.319.240 130.662.840 23.756.880 29.413.280 259.628.760 86.542.920 134.056.680 72.401.920 79.755.240 171.388.920 218.902.680 29.413.280 46.382.480 63.351.680 59.392.200 55.432.720 497.763.200 44.685.560 46.382.480 24.322.520 33.938.400 18.100.480 102.946.480 34.504.040 41.857.360 42.423.000 15.272.280 31.110.200 10.747.160 29.413.280 22.059.960 900.498.880 76.927.040 111.996.720 100.683.920 136.884.880 123.309.520 58.826.560 89.936.760 78.623.960 69.008.080 54.301.440 791.330.360 62.220.400 79.755.240 161.207.400 115.956.200 84.846.000 84.280.360
Alokasi Formula 6
167.798.626 6.947.633 9.324.502 7.475.783 5.329.977 6.876.712 7.252.140 11.892.501 16.914.272 11.861.811 12.874.836 5.721.738 4.956.519 3.445.421 5.063.622 5.330.445 5.539.675 5.335.765 5.379.557 7.137.937 7.221.921 5.761.266 6.250.403 3.904.190 228.644.686 11.285.752 7.142.603 22.820.444 7.339.550 6.199.618 15.275.455 9.662.640 7.577.701 12.067.738 7.713.086 6.626.233 5.712.062 5.867.497 3.758.478 4.342.027 12.708.532 6.067.226 10.246.170 6.465.578 9.354.169 6.911.064 6.658.877 7.369.765 7.430.773 8.932.700 6.027.684 7.081.264 100.874.409 8.594.530 9.183.967 9.258.478 8.331.145 7.450.744 10.019.210 6.173.713 8.363.568 6.576.837 3.124.031 3.314.875 8.869.950 5.944.035 5.669.326 98.779.736 8.707.588 11.122.756 8.160.946 14.274.751 7.312.253 7.573.720 12.979.768 9.581.520 8.100.551 10.965.883 65.440.669 6.742.995 6.631.710 6.426.878 7.643.480 7.230.591 7.641.797
Jumlah 7=(5+6)
3.829.751.986 189.083.713 350.971.062 154.542.183 70.944.217 173.740.512 225.023.540 302.065.821 498.839.552 356.336.571 424.095.116 83.780.058 55.864.119 13.626.941 42.395.862 43.793.965 82.466.715 80.000.245 102.669.637 132.710.017 127.703.241 136.989.746 131.822.483 50.286.670 3.293.282.206 111.404.032 98.210.643 237.763.644 153.840.310 48.622.618 151.029.055 222.908.920 103.736.501 230.404.778 127.063.126 96.562.993 142.031.302 136.530.337 27.515.358 33.755.307 272.337.292 92.610.146 144.302.850 78.867.498 89.109.409 178.299.984 225.561.557 36.783.045 53.813.253 72.284.380 65.419.884 62.513.984 598.637.609 53.280.090 55.566.447 33.580.998 42.269.545 25.551.224 112.965.690 40.677.753 50.220.928 48.999.837 18.396.311 34.425.075 19.617.110 35.357.315 27.729.286 999.278.616 85.634.628 123.119.476 108.844.866 151.159.631 130.621.773 66.400.280 102.916.528 88.205.480 77.108.631 65.267.323 856.771.029 68.963.395 86.386.950 167.634.278 123.599.680 92.076.591 91.922.157
LAMPIRAN XX RINCIAN DANA DESA MENURUT KABUPATEN/KOTA (dalam ribuan rupiah) NO
NAMA DAERAH
Jumlah Desa
1
2
3
7 8 9 10 VI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 VII 1 2 3 4 5 6 7 8 9 VIII 1 2 3 4 5 6 7 8 9 10 11 12 13 IX 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 X 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Kab. Tanjung Jabung Barat Kab. Tanjung Jabung Timur Kab. Tebo Kota Sungai Penuh Total Provinsi Sumatera Selatan Kab. Lahat Kab. Musi Banyuasin Kab. Musi Rawas Kab. Muara Enim Kab. Ogan Komering Ilir Kab. Ogan Komering Ulu Kota Prabumulih Kab. Banyuasin Kab. Ogan Ilir Kab. OKU Timur Kab. OKU Selatan Kab. Empat Lawang Kab. Penukal Abab Lematang Ilir Kab. Musi Rawas Utara Total Provinsi Bengkulu Kab. Bengkulu Selatan Kab. Bengkulu Utara Kab. Rejang Lebong Kab. Kaur Kab. Seluma Kab. Mukomuko Kab. Lebong Kab. Kepahiang Kab. Bengkulu Tengah Total Provinsi Lampung Kab. Lampung Barat Kab. Lampung Selatan Kab. Lampung Tengah Kab. Lampung Utara Kab. Lampung Timur Kab. Tanggamus Kab. Tulang Bawang Kab. Way Kanan Kab. Pesawaran Kab. Pringsewu Kab. Mesuji Kab. Tulang Bawang Barat Kab. Pesisir Barat Total Provinsi Jawa Barat Kab. Bandung Kab. Bekasi Kab. Bogor Kab. Ciamis Kab. Cianjur Kab. Cirebon Kab. Garut Kab. Indramayu Kab. Karawang Kab. Kuningan Kab. Majalengka Kab. Purwakarta Kab. Subang Kab. Sukabumi Kab. Sumedang Kab. Tasikmalaya Kota Banjar Kab. Bandung Barat Kab. Pangandaran Total Provinsi Jawa Tengah Kab. Banjarnegara Kab. Banyumas Kab. Batang Kab. Blora Kab. Boyolali Kab. Brebes Kab. Cilacap Kab. Demak Kab. Grobogan Kab. Jepara Kab. Karanganyar Kab. Kebumen Kab. Kendal Kab. Klaten Kab. Kudus Kab. Magelang Kab. Pati Kab. Pekalongan Kab. Pemalang Kab. Purbalingga Kab. Purworejo
114 73 107 65 2.859 360 227 186 245 314 143 15 288 224 305 252 153 65 82 1.341 142 215 122 192 182 148 93 105 142 2.435 131 256 301 232 264 299 147 221 144 126 105 93 116 5.319 270 180 417 258 354 412 421 309 297 361 330 183 245 381 276 351 16 165 93 7.809 266 301 239 271 261 292 269 243 273 184 162 449 266 391 123 367 401 272 211 224 469
Alokasi Dasar Per Desa Per Kab/Kota 4
565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640
- 2/6 -
5=(3*4)
64.482.960 41.291.720 60.523.480 36.766.600 1.617.164.760 203.630.400 128.400.280 105.209.040 138.581.800 177.610.960 80.886.520 8.484.600 162.904.320 126.703.360 172.520.200 142.541.280 86.542.920 36.766.600 46.382.480 758.523.240 80.320.880 121.612.600 69.008.080 108.602.880 102.946.480 83.714.720 52.604.520 59.392.200 80.320.880 1.377.333.400 74.098.840 144.803.840 170.257.640 131.228.480 149.328.960 169.126.360 83.149.080 125.006.440 81.452.160 71.270.640 59.392.200 52.604.520 65.614.240 3.008.639.160 152.722.800 101.815.200 235.871.880 145.935.120 200.236.560 233.043.680 238.134.440 174.782.760 167.995.080 204.196.040 186.661.200 103.512.120 138.581.800 215.508.840 156.116.640 198.539.640 9.050.240 93.330.600 52.604.520 4.417.082.760 150.460.240 170.257.640 135.187.960 153.288.440 147.632.040 165.166.880 152.157.160 137.450.520 154.419.720 104.077.760 91.633.680 253.972.360 150.460.240 221.165.240 69.573.720 207.589.880 226.821.640 153.854.080 119.350.040 126.703.360 265.285.160
Alokasi Formula
Jumlah
6
7=(5+6)
6.997.300 5.910.611 6.822.414 3.392.893 163.604.759 10.197.192 14.654.881 9.916.283 12.658.075 32.195.012 7.496.247 3.350.706 17.734.705 11.217.559 10.703.602 8.451.630 6.548.792 10.838.342 7.641.733 55.373.306 6.708.179 8.981.950 5.788.252 6.102.222 6.744.425 6.815.212 4.378.072 4.913.735 4.941.259 159.428.650 7.329.967 20.519.994 19.331.931 15.891.890 21.607.251 14.267.027 9.883.756 12.165.672 11.778.969 6.889.011 6.567.633 6.629.147 6.566.402 559.798.825 43.005.943 31.826.129 56.683.502 21.907.832 40.176.381 49.505.519 42.309.712 35.163.144 32.351.245 20.979.958 22.483.832 12.515.557 25.334.603 40.356.359 17.673.935 28.919.133 3.590.824 25.942.326 9.072.891 585.343.581 17.424.063 30.192.935 14.215.962 14.584.889 15.169.034 47.219.030 29.828.238 28.364.091 25.551.735 20.622.072 12.052.664 28.429.186 16.135.496 22.701.185 11.648.427 19.390.421 22.131.047 20.673.496 30.257.310 22.823.660 13.815.890
71.480.260 47.202.331 67.345.894 40.159.493 1.780.769.519 213.827.592 143.055.161 115.125.323 151.239.875 209.805.972 88.382.767 11.835.306 180.639.025 137.920.919 183.223.802 150.992.910 93.091.712 47.604.942 54.024.213 813.896.546 87.029.059 130.594.550 74.796.332 114.705.102 109.690.905 90.529.932 56.982.592 64.305.935 85.262.139 1.536.762.050 81.428.807 165.323.834 189.589.571 147.120.370 170.936.211 183.393.387 93.032.836 137.172.112 93.231.129 78.159.651 65.959.833 59.233.667 72.180.642 3.568.437.985 195.728.743 133.641.329 292.555.382 167.842.952 240.412.941 282.549.199 280.444.152 209.945.904 200.346.325 225.175.998 209.145.032 116.027.677 163.916.403 255.865.199 173.790.575 227.458.773 12.641.064 119.272.926 61.677.411 5.002.426.341 167.884.303 200.450.575 149.403.922 167.873.329 162.801.074 212.385.910 181.985.398 165.814.611 179.971.455 124.699.832 103.686.344 282.401.546 166.595.736 243.866.425 81.222.147 226.980.301 248.952.687 174.527.576 149.607.350 149.527.020 279.101.050
LAMPIRAN XX RINCIAN DANA DESA MENURUT KABUPATEN/KOTA (dalam ribuan rupiah) NO
NAMA DAERAH
Jumlah Desa
1
2
3
22 23 24 25 26 27 28 29 XI 1 2 3 4 XII 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 XIII 1 2 3 4 5 6 7 8 9 10 11 12 XIV 1 2 3 4 5 6 7 8 9 10 11 12 13 XV 1 2 3 4 5 6 7 8 9 10 11
Kab. Rembang Kab. Semarang Kab. Sragen Kab. Sukoharjo Kab. Tegal Kab. Temanggung Kab. Wonogiri Kab. Wonosobo Total Provinsi DI Yogyakarta Kab. Bantul Kab. Gunung Kidul Kab. Kulon Progo Kab. Sleman Total Provinsi Jawa Timur Kab. Bangkalan Kab. Banyuwangi Kab. Blitar Kab. Bojonegoro Kab. Bondowoso Kab. Gresik Kab. Jember Kab. Jombang Kab. Kediri Kab. Lamongan Kab. Lumajang Kab. Madiun Kab. Magetan Kab. Malang Kab. Mojokerto Kab. Nganjuk Kab. Ngawi Kab. Pacitan Kab. Pamekasan Kab. Pasuruan Kab. Ponorogo Kab. Probolinggo Kab. Sampang Kab. Sidoarjo Kab. Situbondo Kab. Sumenep Kab. Trenggalek Kab. Tuban Kab. Tulungagung Kota Batu Total Provinsi Kalimantan Barat Kab. Bengkayang Kab. Landak Kab. Kapuas Hulu Kab. Ketapang Kab. Mempawah Kab. Sambas Kab. Sanggau Kab. Sintang Kab. Sekadau Kab. Melawi Kab. Kayong Utara Kab. Kubu Raya Total Provinsi Kalimantan Tengah Kab. Barito Selatan Kab. Barito Utara Kab. Kapuas Kab. Kotawaringin Barat Kab. Kotawaringin Timur Kab. Katingan Kab. Seruyan Kab. Sukamara Kab. Lamandau Kab. Gunung Mas Kab. Pulang Pisau Kab. Murung Raya Kab. Barito Timur Total Provinsi Kalimantan Selatan Kab. Banjar Kab. Barito Kuala Kab. Hulu Sungai Selatan Kab. Hulu Sungai Tengah Kab. Hulu Sungai Utara Kab. Kotabaru Kab. Tabalong Kab. Tanah Laut Kab. Tapin Kab. Balangan Kab. Tanah Bumbu
287 208 196 150 281 266 251 236 392 75 144 87 86 7.724 273 189 220 419 209 330 226 302 343 462 198 198 207 378 299 264 213 166 178 341 281 325 180 322 132 330 152 311 257 19 1.977 122 156 278 253 60 193 163 337 87 169 43 116 1.434 86 93 214 81 168 154 97 29 85 115 95 116 101 1.866 277 195 144 161 214 198 122 130 126 154 145
Alokasi Dasar Per Desa Per Kab/Kota 4
565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640
- 3/6 -
5=(3*4)
162.338.680 117.653.120 110.865.440 84.846.000 158.944.840 150.460.240 141.975.640 133.491.040 221.730.880 42.423.000 81.452.160 49.210.680 48.645.040 4.369.003.360 154.419.720 106.905.960 124.440.800 237.003.160 118.218.760 186.661.200 127.834.640 170.823.280 194.014.520 261.325.680 111.996.720 111.996.720 117.087.480 213.811.920 169.126.360 149.328.960 120.481.320 93.896.240 100.683.920 192.883.240 158.944.840 183.833.000 101.815.200 182.136.080 74.664.480 186.661.200 85.977.280 175.914.040 145.369.480 10.747.160 1.118.270.280 69.008.080 88.239.840 157.247.920 143.106.920 33.938.400 109.168.520 92.199.320 190.620.680 49.210.680 95.593.160 24.322.520 65.614.240 811.127.760 48.645.040 52.604.520 121.046.960 45.816.840 95.027.520 87.108.560 54.867.080 16.403.560 48.079.400 65.048.600 53.735.800 65.614.240 57.129.640 1.055.484.240 156.682.280 110.299.800 81.452.160 91.068.040 121.046.960 111.996.720 69.008.080 73.533.200 71.270.640 87.108.560 82.017.800
Alokasi Formula
Jumlah
6
7=(5+6)
16.524.658 12.144.854 15.215.142 11.773.355 24.266.896 12.035.360 13.590.056 16.562.429 65.964.749 18.178.265 22.115.758 11.301.049 14.369.677 600.120.291 23.157.425 27.561.256 14.935.101 24.502.236 17.994.347 19.095.091 32.512.282 20.922.535 24.625.577 23.760.334 17.206.209 12.072.304 10.156.138 31.735.436 16.304.010 19.515.295 18.591.987 11.024.930 20.609.578 22.809.122 17.953.393 28.902.793 29.314.106 23.094.891 12.795.798 26.286.950 12.966.258 21.854.359 14.034.996 3.825.554 123.337.226 6.773.401 12.080.853 14.221.452 18.037.766 5.891.294 10.681.657 9.779.923 11.793.064 6.382.849 10.151.323 5.946.400 11.597.244 93.242.908 6.080.730 5.699.294 10.105.377 6.733.063 10.202.965 8.617.544 8.145.862 5.022.446 5.163.808 6.385.444 6.635.648 9.231.198 5.219.529 69.760.595 7.647.627 6.362.016 5.911.612 5.807.815 5.889.438 8.283.560 6.353.700 6.494.066 5.022.076 4.982.231 7.006.454
178.863.338 129.797.974 126.080.582 96.619.355 183.211.736 162.495.600 155.565.696 150.053.469 287.695.629 60.601.265 103.567.918 60.511.729 63.014.717 4.969.123.651 177.577.145 134.467.216 139.375.901 261.505.396 136.213.107 205.756.291 160.346.922 191.745.815 218.640.097 285.086.014 129.202.929 124.069.024 127.243.618 245.547.356 185.430.370 168.844.255 139.073.307 104.921.170 121.293.498 215.692.362 176.898.233 212.735.793 131.129.306 205.230.971 87.460.278 212.948.150 98.943.538 197.768.399 159.404.476 14.572.714 1.241.607.506 75.781.481 100.320.693 171.469.372 161.144.686 39.829.694 119.850.177 101.979.243 202.413.744 55.593.529 105.744.483 30.268.920 77.211.484 904.370.668 54.725.770 58.303.814 131.152.337 52.549.903 105.230.485 95.726.104 63.012.942 21.426.006 53.243.208 71.434.044 60.371.448 74.845.438 62.349.169 1.125.244.835 164.329.907 116.661.816 87.363.772 96.875.855 126.936.398 120.280.280 75.361.780 80.027.266 76.292.716 92.090.791 89.024.254
LAMPIRAN XX RINCIAN DANA DESA MENURUT KABUPATEN/KOTA (dalam ribuan rupiah) NO
NAMA DAERAH
Jumlah Desa
1
2
3
XVI 1 2 3 4 5 6 7 XVII 1 2 3 4 5 6 7 8 9 10 11 12 XVIII 1 2 3 4 5 6 7 8 9 10 11 12 XIX 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 XX 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 XXI 1 2 3 4 5 6 7 8 9 XXII 1 2
Total Provinsi Kalimantan Timur Kab. Berau Kab. Kutai Kartanegara Kab. Kutai Barat Kab. Kutai Timur Kab. Paser Kab. Penajam Paser Utara Kab. Mahakam Ulu Total Provinsi Sulawesi Utara Kab. Bolaang Mongondow Kab. Minahasa Kab. Kepulauan Sangihe Kab. Kepulauan Talaud Kab. Minahasa Selatan Kab. Minahasa Utara Kab. Kep. Siau Tagulandang Biaro Kota Kotamobagu Kab. Bolaang Mongondow Utara Kab. Minahasa Tenggara Kab. Bolaang Mongondow Timur Kab. Bolaang Mongondow Selatan Total Provinsi Sulawesi Tengah Kab. Banggai Kab. Banggai Kepulauan Kab. Buol Kab. ToliToli Kab. Donggala Kab. Morowali Kab. Poso Kab. Parigi Moutong Kab. Tojo Una Una Kab. Sigi Kab. Banggai Laut Kab. Morowali Utara Total Provinsi Sulawesi Selatan Kab. Bantaeng Kab. Barru Kab. Bone Kab. Bulukumba Kab. Enrekang Kab. Gowa Kab. Jeneponto Kab. Luwu Kab. Luwu Utara Kab. Maros Kab. Pangkajene Kepulauan Kab. Luwu Timur Kab. Pinrang Kab. Sinjai Kab. Kepulauan Selayar Kab. Sidenreng Rappang Kab. Soppeng Kab. Takalar Kab. Tana Toraja Kab. Wajo Kab. Toraja Utara Total Provinsi Sulawesi Tenggara Kab. Buton Kab. Konawe Kab. Kolaka Kab. Muna Kab. Konawe Selatan Kab. Bombana Kab. Wakatobi Kab. Kolaka Utara Kab. Konawe Utara Kab. Buton Utara Kab. Konawe Kepulauan Kab. Kolaka Timur Kab. Muna Barat Kab. Buton Tengah Kab. Buton Selatan Total Provinsi Bali Kab. Badung Kab. Bangli Kab. Buleleng Kab. Gianyar Kab. Jembrana Kab. Karangasem Kab. Klungkung Kab. Tabanan Kota Denpasar Total Provinsi Nusa Tenggara Barat Kab. Bima Kab. Dompu
836 100 193 190 134 139 30 50 1.505 200 227 145 142 167 126 83 12 106 135 81 81 1.842 291 141 108 103 158 126 142 278 134 176 63 122 2.253 46 40 328 109 112 122 82 207 166 80 65 124 69 67 81 68 49 76 113 142 107 1.846 83 241 100 125 341 121 76 127 157 78 72 117 81 67 60 636 46 68 129 64 41 75 53 133 27 995 191 72
Alokasi Dasar Per Desa Per Kab/Kota 4
565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640
- 4/6 -
5=(3*4)
472.875.040 56.564.000 109.168.520 107.471.600 75.795.760 78.623.960 16.969.200 28.282.000 851.288.200 113.128.000 128.400.280 82.017.800 80.320.880 94.461.880 71.270.640 46.948.120 6.787.680 59.957.840 76.361.400 45.816.840 45.816.840 1.041.908.880 164.601.240 79.755.240 61.089.120 58.260.920 89.371.120 71.270.640 80.320.880 157.247.920 75.795.760 99.552.640 35.635.320 69.008.080 1.274.386.920 26.019.440 22.625.600 185.529.920 61.654.760 63.351.680 69.008.080 46.382.480 117.087.480 93.896.240 45.251.200 36.766.600 70.139.360 39.029.160 37.897.880 45.816.840 38.463.520 27.716.360 42.988.640 63.917.320 80.320.880 60.523.480 1.044.171.440 46.948.120 136.319.240 56.564.000 70.705.000 192.883.240 68.442.440 42.988.640 71.836.280 88.805.480 44.119.920 40.726.080 66.179.880 45.816.840 37.897.880 33.938.400 359.747.040 26.019.440 38.463.520 72.967.560 36.200.960 23.191.240 42.423.000 29.978.920 75.230.120 15.272.280 562.811.800 108.037.240 40.726.080
Alokasi Formula
Jumlah
6
7=(5+6)
67.884.118 9.446.842 13.026.368 10.248.273 15.387.716 7.474.597 4.669.840 7.630.482 60.210.299 6.739.236 6.202.972 5.476.515 5.286.471 5.860.361 4.977.748 4.007.481 3.454.230 4.372.790 4.996.523 4.203.675 4.632.297 82.735.515 8.350.477 5.246.368 5.467.828 6.571.263 8.398.873 4.934.749 7.248.072 11.958.356 6.861.231 7.156.694 3.604.710 6.936.894 151.208.091 4.282.795 4.832.068 15.392.615 6.881.522 6.531.169 9.733.330 8.512.691 10.385.435 9.942.659 7.426.096 7.327.159 7.584.028 5.271.620 5.259.575 5.030.145 4.467.551 5.200.599 6.489.631 7.116.066 6.873.261 6.668.076 82.695.877 5.149.229 6.389.118 5.307.545 6.077.349 8.129.645 5.676.184 4.651.003 6.331.126 5.171.517 4.733.166 4.530.785 5.801.495 4.638.137 4.927.247 5.182.331 56.517.650 5.027.343 4.626.785 9.652.933 6.834.731 4.672.239 6.878.984 4.280.217 7.953.693 6.590.725 114.682.627 13.684.896 7.012.870
540.759.158 66.010.842 122.194.888 117.719.873 91.183.476 86.098.557 21.639.040 35.912.482 911.498.499 119.867.236 134.603.252 87.494.315 85.607.351 100.322.241 76.248.388 50.955.601 10.241.910 64.330.630 81.357.923 50.020.515 50.449.137 1.124.644.395 172.951.717 85.001.608 66.556.948 64.832.183 97.769.993 76.205.389 87.568.952 169.206.276 82.656.991 106.709.334 39.240.030 75.944.974 1.425.595.011 30.302.235 27.457.668 200.922.535 68.536.282 69.882.849 78.741.410 54.895.171 127.472.915 103.838.899 52.677.296 44.093.759 77.723.388 44.300.780 43.157.455 50.846.985 42.931.071 32.916.959 49.478.271 71.033.386 87.194.141 67.191.556 1.126.867.317 52.097.349 142.708.358 61.871.545 76.782.349 201.012.885 74.118.624 47.639.643 78.167.406 93.976.997 48.853.086 45.256.865 71.981.375 50.454.977 42.825.127 39.120.731 416.264.690 31.046.783 43.090.305 82.620.493 43.035.691 27.863.479 49.301.984 34.259.137 83.183.813 21.863.005 677.494.427 121.722.136 47.738.950
LAMPIRAN XX RINCIAN DANA DESA MENURUT KABUPATEN/KOTA (dalam ribuan rupiah) NO
NAMA DAERAH
Jumlah Desa
1
2
3
3 4 5 6 7 8 XXIII 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 XXIV 1 2 3 4 5 6 7 8 9 10 11 XXV 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 XXVI 1 2 3 4 5 6 7 8 9 XXVII 1 2 3 4
Kab. Lombok Barat Kab. Lombok Tengah Kab. Lombok Timur Kab. Sumbawa Kab. Sumbawa Barat Kab. Lombok Utara Total Provinsi Nusa Tenggara Timur Kab. Alor Kab. Belu Kab. Ende Kab. Flores Timur Kab. Kupang Kab. Lembata Kab. Manggarai Kab. Ngada Kab. Sikka Kab. Sumba Barat Kab. Sumba Timur Kab. Timor Tengah Selatan Kab. Timor Tengah Utara Kab. Rote Ndao Kab. Manggarai Barat Kab. Nagekeo Kab. Sumba Barat Daya Kab. Sumba Tengah Kab. Manggarai Timur Kab. Sabu Raijua Kab. Malaka Total Provinsi Maluku Kab. Maluku Tenggara Barat Kab. Maluku Tengah Kab. Maluku Tenggara Kab. Buru Kota Ambon Kab. Seram Bagian Barat Kab. Seram Bagian Timur Kab. Kepulauan Aru Kota Tual Kab. Maluku Barat Daya Kab. Buru Selatan Total Provinsi Papua Kab. Biak Numfor Kab. Jayapura Kab. Jayawijaya Kab. Merauke Kab. Mimika Kab. Nabire Kab. Paniai Kab. Puncak Jaya Kab. Kepulauan Yapen Kota Jayapura Kab. Sarmi Kab. Keerom Kab. Yahukimo Kab. Pegunungan Bintang Kab. Tolikara Kab. Boven Digoel Kab. Mappi Kab. Asmat Kab. Waropen Kab. Supiori Kab. Mamberamo Raya Kab. Mamberamo Tengah Kab. Yalimo Kab. Lanny Jaya Kab. Nduga Kab. Dogiyai Kab. Puncak Kab. Intan Jaya Kab. Deiyai Total Provinsi Maluku Utara Kab. Halmahera Tengah Kab. Halmahera Barat Kab. Halmahera Timur Kab. Halmahera Selatan Kab. Halmahera Utara Kab. Kepulauan Sula Kota Tidore Kepulauan Kab. Pulau Morotai Kab. Pulau Taliabu Total Provinsi Banten Kab. Lebak Kab. Pandeglang Kab. Serang Kab. Tangerang
119 127 239 157 57 33 2.995 158 69 255 229 160 144 145 135 147 63 140 266 160 82 164 97 173 65 159 57 127 1.198 80 186 190 82 30 92 198 117 27 117 79 5.419 254 139 328 179 133 72 216 302 160 13 92 91 510 277 541 112 162 221 100 38 69 59 300 354 248 79 206 97 67 1.064 61 170 102 249 196 78 49 88 71 1.238 340 326 326 246
Alokasi Dasar Per Desa Per Kab/Kota 4
565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640 565.640
- 5/6 -
5=(3*4)
67.311.160 71.836.280 135.187.960 88.805.480 32.241.480 18.666.120 1.694.091.800 89.371.120 39.029.160 144.238.200 129.531.560 90.502.400 81.452.160 82.017.800 76.361.400 83.149.080 35.635.320 79.189.600 150.460.240 90.502.400 46.382.480 92.764.960 54.867.080 97.855.720 36.766.600 89.936.760 32.241.480 71.836.280 677.636.720 45.251.200 105.209.040 107.471.600 46.382.480 16.969.200 52.038.880 111.996.720 66.179.880 15.272.280 66.179.880 44.685.560 3.065.203.160 143.672.560 78.623.960 185.529.920 101.249.560 75.230.120 40.726.080 122.178.240 170.823.280 90.502.400 7.353.320 52.038.880 51.473.240 288.476.400 156.682.280 306.011.240 63.351.680 91.633.680 125.006.440 56.564.000 21.494.320 39.029.160 33.372.760 169.692.000 200.236.560 140.278.720 44.685.560 116.521.840 54.867.080 37.897.880 601.840.960 34.504.040 96.158.800 57.695.280 140.844.360 110.865.440 44.119.920 27.716.360 49.776.320 40.160.440 700.262.320 192.317.600 184.398.640 184.398.640 139.147.440
Alokasi Formula
Jumlah
6
7=(5+6)
17.685.352 21.067.364 29.280.803 12.437.069 5.157.685 8.356.588 155.262.002 6.594.645 4.906.949 6.712.001 6.644.892 10.244.660 5.511.687 9.534.719 4.680.376 8.093.266 6.176.794 8.563.694 14.715.343 5.991.372 5.742.062 8.194.836 4.618.305 12.436.535 5.296.918 8.583.503 6.097.919 5.921.526 77.002.267 7.101.118 11.644.330 7.130.895 5.870.239 4.690.598 7.534.064 7.103.215 7.014.297 5.441.170 7.599.875 5.872.466 319.913.297 6.147.847 7.640.543 10.841.287 19.121.281 10.701.049 7.915.113 10.336.009 14.615.535 5.770.640 5.160.856 10.695.140 8.329.090 12.024.472 15.596.654 14.033.026 12.603.743 12.768.372 15.442.753 7.574.009 5.755.692 11.971.832 12.348.086 12.279.341 12.850.797 10.838.781 8.779.722 16.066.481 14.213.437 7.491.709 51.614.354 5.634.632 5.558.800 6.333.856 6.878.741 6.944.692 5.739.436 4.520.060 5.001.455 5.002.682 90.989.699 23.047.405 21.157.832 17.172.088 29.612.374
84.996.512 92.903.644 164.468.763 101.242.549 37.399.165 27.022.708 1.849.353.802 95.965.765 43.936.109 150.950.201 136.176.452 100.747.060 86.963.847 91.552.519 81.041.776 91.242.346 41.812.114 87.753.294 165.175.583 96.493.772 52.124.542 100.959.796 59.485.385 110.292.255 42.063.518 98.520.263 38.339.399 77.757.806 754.638.987 52.352.318 116.853.370 114.602.495 52.252.719 21.659.798 59.572.944 119.099.935 73.194.177 20.713.450 73.779.755 50.558.026 3.385.116.457 149.820.407 86.264.503 196.371.207 120.370.841 85.931.169 48.641.193 132.514.249 185.438.815 96.273.040 12.514.176 62.734.020 59.802.330 300.500.872 172.278.934 320.044.266 75.955.423 104.402.052 140.449.193 64.138.009 27.250.012 51.000.992 45.720.846 181.971.341 213.087.357 151.117.501 53.465.282 132.588.321 69.080.517 45.389.589 653.455.314 40.138.672 101.717.600 64.029.136 147.723.101 117.810.132 49.859.356 32.236.420 54.777.775 45.163.122 791.252.019 215.365.005 205.556.472 201.570.728 168.759.814
