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Kode

No.

Lokasi *

Lokasi PNPM

Provinsi

Lokasi
2
1
3
2
12
SUMATERA UTARA

∑ Kab
4
27
27

∑ Kec

∑ Desa

5
381
381

6
5,389
5,389

Catatan:
*) Lokasi Kecamatan dan Desa Berdasar Permendagri 39 Tahun 2015
31 Kabupaten Bukan lokasi PNPM

Alokasi KemenKeu
7
1,461,156,834,000
1,461,156,834,000

Realisasi PERBUB
13
1,461,156,834,000
1,461,156,834,000
#REF!

Selisih Alokasi dari
Prov dan
Kemenkeu
14
-

JUMLAH
DESA

15
5,386
5,386
#REF!

KNPP - Transisi @ 2015

REKAP NASIONAL PROGRES PENYALURAN DANA DESA T
S/D ………….. OKTOBER 2015
Rekap RKUD
(Transfer RKUN)
Tahap 1

16
564,602,096,400
564,602,096,400

Tahap 2

17
523,522,173,600
523,522,173,600

Total Rekap RKUD
(Transfer RKUN)

Tahap 3

18
-

19
1,088,124,270,000
1,088,124,270,000
#REF!

% Penyaluran
Ke Kabupaten

20
74.47%
74.47%

Rekap RK Desa
(Transfer RKUD)
Tahap 1

21
261,004,677,069
261,004,677,069

Tahap 2

22
-

#REF!

KNPP - Transisi @ 2015

004.004.037 27 2.677.A.ANA DESA T.677.230 2.037 2.Transisi @ 2015 .86% 26 2.069 261. 2015 15 p RK Desa sfer RKUD) Rekap RK Desa (Transfer RKUD) Tahap 3 23 - 24 261.069 #REF! JUMLAH DESA YANG SUDAH TERIMA % DD Penyaluran Ke Desa dari Tahap 1 Tahap 2 Tahap 3 Alokasi 25 17.230 28 - TOTAL PENGGUNAAN DANA DESA SESUAI BIDANG KEGIATAN 1 2 3 4 229 30 31 32 - - - - #REF! KNPP .86% 17.

Transisi @ 2015 .Total KETERANGAN 33 34 - KNPP .

IdProv Provinsi 2 1 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara Utara IdKab Kabupaten 4 3 1201 Nias 1202 Mandailing Natal 1203 Tapanuli Selatan 1204 Tapanuli Tengah 1205 Tapanuli Utara 1206 Toba Samosir 1207 Labuhan Batu 1208 Asahan 1209 Simalungun 1210 Dairi 1211 Karo 1212 Deli Serdang 1213 Langkat 1214 Nias Selatan 1215 Humbang Hasundutan 1216 Pakpak Bharat 1217 Samosir 1218 Serdang Bedagai 1219 Batu Bara 1220 Padang Lawas Utara 1221 Padang Lawas 1222 Labuhan Batu Selatan 1223 Labuhan Batu Utara 1224 Nias Utara 1225 Nias Barat 1277 Padangsidimpuan 1278 Gunungsitoli .

761.000 43.394.000 64.154.160.854.940.040.789.000 23.208.000 23.000 105.000 57.154.460.000 21.707.628.043.000 100.663.387.000 64.583.226.000 100.465.746.000 121.060.483.000 102.000 35.485.789.284.000 49.095.651.704.000 41.387.000 16.617.416.000 99.000 Alokasi DD berdasarkan PERBUB 11 46.663.416.746.241.000 67.000 29.580.000 36.514.931.485.486.000 .319.095.000 67.707.000 32.982.040.325.000 64.982.628.460.593.580.000 121.235.807.828.679.000 27.807.593.284.704.325.000 15.828.000 60.483.734.000 60.000 99.241.000 29.763.000 64.000 36.629.494.000 21.000 79.PNPM/ Non PNPM JKec JDesa Alokasi KemenKeu 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 10 23 14 20 15 16 7 23 31 15 17 22 23 31 10 8 9 17 7 9 12 5 8 11 8 4 6 6 170 377 215 159 241 230 75 177 386 134 255 380 240 459 153 52 128 237 141 386 303 52 82 112 105 42 98 7 46.494.300.319.000 12.651.000 105.699.208.021.000 67.235.043.256.226.256.140.000 35.160.000 27.520.617.384.583.000 32.000 39.000 43.000 16.000 41.000 67.699.000 102.060.021.361.000 12.140.520.153.514.931.629.000 39.300.361.854.384.394.465.486.153.000 49.000 57.679.763.000 79.734.761.940.000 15.

386.424.600 15.071.882.757.200 31.727.400.00 40.400.200.554.331.400 9.757.376.00 II 13 18.00 26.572.456.00 27.600.805.000 8.793.902.915.400 .513.864.353.00 6.451.141.597.000.00 12.000 11.800.597.033.200.851.00 42.281.000.00 14.293.592.331.727.330.000 23.661.665.00 41.00 31.079.600 24.902.000.694.665.281.200.883.330.915.984.705.424.694.600 25.000.994.00 11.600 6.304.000.513.00 25.246.000 39.400 26.144.808.554.217.794.00 9.00 4.000 4.456.920.00 48.00 14.600.293.033.496.600.600.638.00 8.400.705.808.000.498.00 17.386.690.071.690.566.016.808.984.400.400 42.000 40.496.805.00 24.400.882.566.00 23.632.600 14.217.400.061.000 6.000.922.400 12.451.353.00 39.000.00 16.600.000 16.794.REKAP P Rekap RKUD (Transfer RKUN) JUMLAH DESA I - 12 170 377 212 159 241 230 75 177 386 134 255 380 240 459 153 52 128 237 141 386 303 52 82 112 105 42 98 12 18.864.661.920.600.808.632.304.200 48.246.000 17.00 15.793.400 25.000.144.592.00 11.000.600 27.376.141.016.572.994.883.638.00 6.498.851.200 14.000 11.061.00 25.

123.766.00% 80.00% 80...0% 40.283.00% 0.611.0% 40.000 22.400 63.0% 40.0% 40.0% 40.662.066.0% 40.992.0% 40.0% 40..800 19.0% III Total 18 0.0% 40.000 80..0% 0.0% 40.000 34.323.0% 40.0% 40.00% 80.00% 80.0% 40.200 48.922.REKAP PROVINSI PROGRES PENYALURAN DANA DES S/D . 2016 Rekap RKUD Transfer RKUN) % Penyaluran Ke Kabupaten III Total 14 - 15 36.0% 40.0% 0.0% 0.800 25.0% 0.00% 80.968.000 17.144.0% 40.0% 0.0% 0..00% 80.587.800 84..0% 40.109.800 51.0% 40..00% 40.00% 80.616.0% 40..0% 0.00% 80.0% 40.00% .079.0% 40..000 9.902..289.0% 40.563.00% 80.0% 40.0% 40.515.00% 80.0% 0.586.0% 40.0% 0.0% 0.200 51.200 54.0% 0.195.848.00% 80.000 13.00% 80.0% 40.800 I 16 40.0% 0.027.000 33.0% 0..143.840..00% 80.772.0% 0.380.00% 80.0% 40.0% 0.0% 0.0% 40.185.000 23.000 46.988.00% 80..400 97.765..0% 40.0% 0.0% 0.0% 0.728.0% 19 80..0% 40.0% 40.0% 40.608..0% 0.804.0% 40.0% 40.800 29.0% 40.400 41.410..0% 40.800 53.388.00% 80.0% 40.0% 40..0% 0.00% 80..616.0% 0..00% 80.200 31.200 28.276.455.0% 0.0% 40.0% 40..588.00% 80.0% 40.00% 80..434.00% 80.493..00% 80.0% 40.0% 40.264.0% 0.0% 40.0% 0.0% 40.660.0% 40.000 79.330.0% 40.200 12.0% 0.0% 0.996.0% II 17 40.032.00% 80.133.0% 40..00% 80.0% 0.703.707.752.0% 40.831.912.0% 0.0% 40..

130 26.713.848.542.271.079.331.015.800 14.800 41.869.600 2.015.061.028.813.400 4.236.962.695.573.573.200 29.163 5.800 6.290.927.994.807.201 634.277.964 6.600 24.705 11.915.765.597.600 24.800 41.683.705 11.695.542.079.212 - .920.163 5.375.888.200 6.000 8.754.807.600 26.375.200 29.851.331.920. 2016 2016 Rekap RK Desa (Transfer RKUD) I 20 3.554.A.727.962.600 2.400 25.994.765.400 4.922.754.572.236.503.927.800 6.813.869.597.277.130 26.683.212 - II III 21 22 - Total 23 3.061.888.028.294 14.271.800 14.290.600 26.400 25.672.N DANA DESA T.201 634.000 8.200 6.922.503.964 6.294 14.727.851.672.554.915.848.713.572.

00% 10.58% 23.17% 0.41% 0.46% 0.00% 0.00% 36.% Penyaluran Ke Desa dari Alokasi I II 24 8% 1% 4% 0% 0% 10% 32% 0% 40% 40% 37% 0% 40% 24% 0% 79% 40% 40% 67% 0% 11% 40% 0% 14% 24% 0% 0% III 25 Total 26 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 27 8.00% 40.00% 40.61% 0.64% 4.00% 67.59% 31.51% 40.90% 0.00% 0.00% 9.76% 0.00% 13.00% JUMLAH DESA YANG SUDAH TERIMA DD TAHAP: I II 28 29 1 55 59 36 6 24 55 59 176 - 386 134 172 0 240 115 0 51 128 237 138 0 30 52 0 19 44 0 0 386 134 236 240 275 51 128 237 139 91 52 19 62 - TOTA SE III 1 30 31 - .75% 40.00% 23.94% 0.00% 0.00% 78.00% 40.00% 40.

TOTAL PENGGUNAAN DANA DESA SESUAI BIDANG KEGIATAN Total 2 3 4 32 33 34 - - 35 - - .

KETERANGAN 36 .

00 4.000.00 3.REKAP KABUPATEN PR S/D JUMLA IdProv Provinsi 1 2 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera 12 Sumatera IdKabKabupaten IdKec Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta Uta 4 3 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan 1208 Asahan Kecamatan PNPM Jdesa/ H DESA Alokasi dari Total yang / Non Kel Desa di Kec menda PNPM Total 6 1208010 Bandar Pasir Mandoge 1208020 Bandar Pulau 1208021 Aek Songsongan 1208022 Rahuning 1208030 Pulau Rakyat 1208031 Aek Kuasan 1208032 Aek Ledong 1208040 Sei Kepayang 1208041 Sei Kepayang Barat 1208042 Sei Kepayang Timur 1208050 Tanjung Balai 1208060 Simpang Empat 1208061 Teluk Dalam 1208070 Air Batu 1208071 Sei Dadap 1208080 Buntu Pane 1208081 Tinggi Raja 1208082 Setia Janji 1208090 Meranti 1208091 Pulo Bandring 1208092 Rawang Panca Arga 1208100 Air Joman 1208101 Silau Laut 11 5.00 5.000.064.037.192.948.000.515.000.00 Rekap R (Transfer RK pat DD I 12 20 9 10 9 7 12 6 7 6 6 5 8 8 6 12 10 9 7 5 7 10 7 6 5 - .863.000.459.854.00 6.000.380.00 3.00 5.638.000.00 4.00 7.00 3.251.258.508.685.000.000.00 4.875.00 7.280.000.000.493.821.000.294.00 4.408.000.000.000.134.00 6.00 4.000.00 4.879.188.303.610.576.000.00 3.495.580.00 5.750.358.317.464.082.716.051.038.00 4.00 6.00 3.686.000.219.000.312.00 5.681.211.259.001.00 3.000.000.106.000.000.873.712.

.

00% 7 0.00% 7 0.00% 10 0.00% 6 0...00% 5 0..00% 5 0.00% 6 0........00% 12 0. 2016 S/D ..00% 12 0.00% 10 0...00% 6 0. 2016 Rekap RK Desa (Transfer RKUD) TAHAP: II % Penyaluran Ke Desa dari Alokasi Total 21 I 23 - - 24 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% II 25 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total JUMLAH DESA YANG SUDAH TERIMA DD TAHAP: I II 27 28 0..00% 5 29 TOTAL PENGGUNAAN DANA DESA SESUAI BIDANG KEGIATAN 1 2 31 3 32 - 33 - - .00% 10 0...00% 7 0..00% 9 0..00% 7 0..00% 7 0.00% 9 0....00% 9 0.00% 8 0.A..00% 6 0.00% 8 0..ATEN PROGRES PENYALURAN DANA DESA T.00% 6 0..

.

Total KETERANGAN 4 34 35 - 36 - .

. .

REKAP KECAMATAN PROGRES PENYALURA S/D ...00 604.387..000..00 623..939..00 619..448.00 594. Kecamatan Aek Aek Aek Aek Aek Aek Aek Ledong Ledong Ledong Ledong Ledong Ledong Ledong IdDesa Desa 1208032006 Aek Nabuntu 1208032007 Padang Sipirok 1208032005 Aek Ledong 1208032004 Aek Korsik 1208032003 Ledong Timur 1208032002 Ledong Barat 1208032001 Aek Bange Rekap RK Desa (Transfer RKUD) TAHAP: Alokasi DD di Desa 11 601...000.000......527...000...00 I II 20 21 .....00 611.000..356.00 602.000.000.837..800..

. 2016 .ALURAN DANA DESA T.... 2016 % Penyaluran Ke Desa dari Alokasi : TOTAL PENGGUNAAN DANA DESA SESUAI BIDANG KEGIATAN Total I II Total 1 (Pemerintahan Desa) 2 (Pembangunan Desa) 3 (Pembinaan Kemasyarakat) 4 (Pemberdayaan Masyarakat Desa) 23 24 25 27 31 32 33 34 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - ### ### ### ### ### ### ### ..A..

Total 35 - .

287.436.395.00 287.328.421.428.690.328.80 231537136 289.521.607.27 110.80 119.80 .00 57.422.607.464.