PAGU 2016 - 6 Teluk Etna

USULAN ANGGARAN BELANJA BANTUAN KEPADA KAMPUNG
TAHUN ANGGARAN 2016
KODE USULAN PROGRAM / KEGIATAN VOL. SAT. HARGA SATUAN

REKENING
1 2 3 4 5
5 BELANJA
5.1 BELANJA TIDAK LANGSUNG
5.1.6 BELANJA BAGI HASIL KEPADA PROVINSI/KABUPATEN/KOTA DAN PEMERINTAHAN DESA
5.1.6. 03 Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Desa
5.1.6. 03 . 01 Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Kampung
Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Kampung 1 Tahun Rp 280,638,380
5.1.6. 05 Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintahan Desa

5.1.6. 05 . 01 Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintahan Kampung
Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintahan Kampung 1 Tahun Rp 196,785,019
5.1.7 BELANJA BANTUAN KEUANGAN KEPADA PROVINSI/KABUPATEN/KOTA DAN PEMERINTAHAN DESA

5.1.7. 03 Belanja Bantuan Keuangan kepada Desa
5.1.7. 03 . 01 Belanja Bantuan Dana Desa
Belanja Bantuan Dana Desa kepada Pemerintah Kampung 1 Tahun Rp 56,309,616,000
5.1.7. 03 . 02 Belanja Bantuan Alokasi Dana Desa / Kampung (ADK) Rp 67,259,785,700

1. Belanja Bantuan Kabupaten Kepada Pemerintah Kampung
a. Belanja Penghasilan Tetap Aparat Kampung (Siltap)
> Aparat Pemerintah Kampung 1 Tahun Rp 10,200,000,000
> Bamuskam 1 Tahun Rp 6,552,000,000
b. Bantuan Keuangan kepada Kampung 1 Tahun Rp 31,109,531,130
2. Belanja Bantuan Dana Otsus Kepada Pemerintah Kampung

Bantuan Keuangan kepada Kampung 1 Tahun Rp 17,419,593,070
JUMLAH
KODE USULAN PROGRAM / KEGIATAN VOL. SAT. HARGA SATUAN
REKENING
1 2 3 4 5
JUMLAH
ARAN BELANJA BANTUAN KEPADA KAMPUNG
TAHUN ANGGARAN 2016
JUMLAH KET.
6 7
Rp 122,068,163,599
Rp 122,068,163,599
Rp 477,423,399
Rp 280,638,380
Rp 280,638,380 APBD
Rp 280,638,380
Rp 196,785,019
Rp 196,785,019 APBD
Rp 196,785,019
Rp 121,590,740,200
Rp 121,590,740,200
Rp 56,309,616,000 APBN
Rp 56,309,616,000
Rp 65,281,124,200
Rp 47,861,531,130 APBD
Rp 16,752,000,000
Rp 10,200,000,000
Rp 6,552,000,000
Rp 31,109,531,130
Rp 17,419,593,070 OTSUS
Rp 17,419,593,070
Rp 122,068,163,599
JUMLAH KET.
6 7
Rp 122,068,163,599
REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG
PAGU DANA DESA, ALOKASI DANA KAMPUNG, BAGI HASIL PAJAK DAERAH DAN RETRIBUSI DAERAH SERTA SiLPA PER-KAMPUNG
KABUPATEN KAIMANA - PROVINSI PAPUA BARAT, TAHUN ANGGARAN 2016
JENIS ANGGARAN PENDAPATAN

SiLPA TAHUN
NO DISTRIK / KAMPUNG
ALOKASI DANA BAGIAN HASIL BAGIAN HASIL ANGGARAN 2015
DANA DESA JUMLAH
KAMPUNG PAJAK RETRIBUSI
A 92.08.01 KAIMANA Rp 11,816,063,451 Rp 15,159,644,840 Rp 65,170,112 Rp 45,697,605 Rp 27,086,576,007 Rp 383,434,495
1 92.08.01.2013 COA Rp 658,431,191 Rp 721,873,242 Rp 3,103,276 Rp 2,176,032 Rp 1,385,583,742 Rp 21,347,654
2 92.08.01.2008 FOROMA JAYA Rp 659,772,182 Rp 728,091,816 Rp 3,130,009 Rp 2,194,778 Rp 1,393,188,785 Rp 21,392,511
3 92.08.01.2016 JARATI Rp 702,527,065 Rp 926,358,970 Rp 3,982,344 Rp 2,792,439 Rp 1,635,660,818 Rp 22,801,616
4 92.08.01.2012 KAMAKA Rp 715,082,933 Rp 984,584,278 Rp 4,232,650 Rp 2,967,955 Rp 1,706,867,816 Rp 23,214,425
5 92.08.01.2004 LOBO Rp 713,070,556 Rp 975,252,284 Rp 4,192,532 Rp 2,939,824 Rp 1,695,455,197 Rp 23,147,672
6 92.08.01.2011 LUMIRA Rp 659,856,699 Rp 728,483,746 Rp 3,131,694 Rp 2,195,959 Rp 1,393,668,097 Rp 21,393,725
7 92.08.01.2010 MAIMAI Rp 679,305,895 Rp 818,675,475 Rp 3,519,421 Rp 2,467,835 Rp 1,503,968,626 Rp 22,035,106
8 92.08.01.2002 MARSI Rp 693,971,507 Rp 886,684,293 Rp 3,811,786 Rp 2,672,843 Rp 1,587,140,428 Rp 22,519,048
9 92.08.01.2009 MURANO Rp 674,296,386 Rp 795,444,886 Rp 3,419,555 Rp 2,397,809 Rp 1,475,558,635 Rp 21,870,529
10 92.08.01.2003 NAMATOTA Rp 676,281,024 Rp 804,648,246 Rp 3,459,119 Rp 2,425,551 Rp 1,486,813,941 Rp 21,936,591
11 92.08.01.2019 ORAI Rp 700,862,533 Rp 918,640,037 Rp 3,949,161 Rp 2,769,171 Rp 1,626,220,901 Rp 22,745,827
12 92.08.01.2017 SARA Rp 690,723,794 Rp 871,623,681 Rp 3,747,041 Rp 2,627,444 Rp 1,568,721,960 Rp 22,412,472
13 92.08.01.2015 SARIA Rp 644,542,489 Rp 657,467,185 Rp 2,826,399 Rp 1,981,885 Rp 1,306,817,958 Rp 20,890,424
14 92.08.01.2007 SISIR Rp 648,160,214 Rp 674,243,655 Rp 2,898,520 Rp 2,032,457 Rp 1,327,334,845 Rp 21,010,478
15 92.08.01.2006 TANGGAROMI Rp 675,558,910 Rp 801,299,588 Rp 3,444,723 Rp 2,415,457 Rp 1,482,718,679 Rp 21,913,137
16 92.08.01.2005 TRIKORA Rp 932,598,753 Rp 1,993,270,058 Rp 8,568,910 Rp 6,008,562 Rp 2,940,446,283 Rp 30,380,727
17 92.08.01.2018 WERUA Rp 691,021,321 Rp 873,003,399 Rp 3,752,972 Rp 2,631,603 Rp 1,570,409,295 Rp 22,422,552
B 92.08.02 BURUWAY Rp 6,696,364,632 Rp 7,738,354,328 Rp 33,266,572 Rp 23,326,685 Rp 14,491,312,216 Rp 217,175,846
1 92.08.02.2007 ADIJAYA Rp 676,630,061 Rp 806,266,833 Rp 3,466,077 Rp 2,430,430 Rp 1,488,793,401 Rp 21,948,518
2 92.08.02.2003 EDOR Rp 639,466,516 Rp 633,928,383 Rp 2,725,208 Rp 1,910,929 Rp 1,278,031,036 Rp 20,724,369
3 92.08.02.2009 ESANIA Rp 672,396,190 Rp 786,633,111 Rp 3,381,673 Rp 2,371,246 Rp 1,464,782,220 Rp 21,807,559
REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 5 dari 81 Hal

SiLPA TAHUN
DANA DESA KAMPUNG PAJAK RETRIBUSI JUMLAH
4 92.08.02.2005 GAKA Rp 666,084,007 Rp 757,361,633 Rp 3,255,838 Rp 2,283,009 Rp 1,428,984,487 Rp 21,600,240

5 92.08.02.2006 GURIASA Rp 666,127,620 Rp 757,563,880 Rp 3,256,707 Rp 2,283,619 Rp 1,429,231,827 Rp 21,602,079
6 92.08.02.2010 HIA Rp 661,727,545 Rp 737,159,416 Rp 3,168,990 Rp 2,222,111 Rp 1,404,278,062 Rp 21,457,350
7 92.08.02.2001 KAMBALA Rp 716,246,453 Rp 989,979,867 Rp 4,255,845 Rp 2,984,220 Rp 1,713,466,385 Rp 23,252,955
8 92.08.02.2008 NUSAULAN Rp 651,305,615 Rp 688,829,819 Rp 2,961,225 Rp 2,076,425 Rp 1,345,173,085 Rp 21,113,528
9 92.08.02.2004 TAIRI Rp 680,887,676 Rp 826,010,665 Rp 3,550,954 Rp 2,489,947 Rp 1,512,939,243 Rp 22,088,588
10 92.08.02.2002 YARONA Rp 665,492,949 Rp 754,620,721 Rp 3,244,055 Rp 2,274,747 Rp 1,425,632,471 Rp 21,580,660
C 92.08.05 KAMBRAUW Rp 4,625,629,176 Rp 5,130,142,108 Rp 22,054,074 Rp 15,464,426 Rp 9,793,289,785 Rp 149,980,664
1 92.08.05.2004 BAHUMIA Rp 650,807,063 Rp 686,517,883 Rp 2,951,286 Rp 2,069,456 Rp 1,342,345,688 Rp 21,096,321
2 92.08.05.2007 KOOY Rp 669,146,931 Rp 771,565,326 Rp 3,316,898 Rp 2,325,825 Rp 1,446,354,980 Rp 21,700,436
3 92.08.05.2001 RAUNA Rp 647,016,306 Rp 668,939,012 Rp 2,875,716 Rp 2,016,466 Rp 1,320,847,499 Rp 20,971,252
4 92.08.05.2003 UBIA SERMUKU Rp 678,398,633 Rp 814,468,232 Rp 3,501,334 Rp 2,455,153 Rp 1,498,823,353 Rp 22,004,680
5 92.08.05.2005 WAHO Rp 669,045,109 Rp 771,093,148 Rp 3,314,868 Rp 2,324,402 Rp 1,445,777,528 Rp 21,698,717
6 92.08.05.2006 WAMESA Rp 650,953,692 Rp 687,197,848 Rp 2,954,209 Rp 2,071,506 Rp 1,343,177,255 Rp 21,100,847
7 92.08.05.2002 WERAFUTA Rp 660,261,442 Rp 730,360,661 Rp 3,139,763 Rp 2,201,617 Rp 1,395,963,482 Rp 21,408,411
D 92.08.06 ARGUNI BAWAH Rp 9,921,036,272 Rp 11,034,775,623 Rp 47,437,626 Rp 33,263,498 Rp 21,036,513,018 Rp 321,687,117
1 92.08.06.2004 EGERWARA Rp 648,210,350 Rp 674,476,150 Rp 2,899,520 Rp 2,033,157 Rp 1,327,619,177 Rp 21,011,061
2 92.08.06.2013 INARI Rp 649,350,692 Rp 679,764,257 Rp 2,922,253 Rp 2,049,098 Rp 1,334,086,299 Rp 21,048,412
3 92.08.06.2001 JAWERA Rp 675,805,472 Rp 802,442,970 Rp 3,449,639 Rp 2,418,904 Rp 1,484,116,984 Rp 21,921,270
4 92.08.06.2005 KUFURIYAI Rp 655,777,010 Rp 709,565,013 Rp 3,050,364 Rp 2,138,930 Rp 1,370,531,317 Rp 21,260,733
5 92.08.06.2006 MANGGERA Rp 663,434,963 Rp 745,077,226 Rp 3,203,028 Rp 2,245,979 Rp 1,413,961,196 Rp 21,512,781
6 92.08.06.2012 NAGURA Rp 658,379,546 Rp 721,633,750 Rp 3,102,246 Rp 2,175,310 Rp 1,385,290,853 Rp 21,345,586
7 92.08.06.2002 RUARA Rp 670,083,612 Rp 775,908,994 Rp 3,335,571 Rp 2,338,919 Rp 1,451,667,096 Rp 21,732,320
8 92.08.06.2016 SERARAN Rp 665,213,558 Rp 753,325,099 Rp 3,238,485 Rp 2,270,842 Rp 1,424,047,983 Rp 21,571,451
9 92.08.06.2015 SUMUN Rp 644,104,143 Rp 655,434,442 Rp 2,817,661 Rp 1,975,758 Rp 1,304,332,003 Rp 20,875,387
10 92.08.06.2007 TANUSAN Rp 663,542,665 Rp 745,576,673 Rp 3,205,175 Rp 2,247,485 Rp 1,414,571,998 Rp 21,516,186
11 92.08.06.2010 UKIARA Rp 674,614,050 Rp 796,917,990 Rp 3,425,887 Rp 2,402,249 Rp 1,477,360,176 Rp 21,880,780

SiLPA TAHUN
12 92.08.06.2008 URISA Rp 676,705,948 Rp 806,618,744 Rp 3,467,590 Rp 2,431,491 Rp 1,489,223,774 Rp 21,950,518

13 92.08.06.2014 WANOMA Rp 662,413,391 Rp 740,339,893 Rp 3,182,663 Rp 2,231,699 Rp 1,408,167,645 Rp 21,478,065
14 92.08.06.2009 WAROMI Rp 655,313,982 Rp 707,417,811 Rp 3,041,133 Rp 2,132,458 Rp 1,367,905,384 Rp 21,245,040
15 92.08.06.2003 WERMENU Rp 658,086,889 Rp 720,276,612 Rp 3,096,412 Rp 2,171,219 Rp 1,383,631,133 Rp 21,337,526
E 92.08.03 TELUK ARGUNI Rp 15,709,188,574 Rp 16,892,947,015 Rp 72,621,441 Rp 50,922,513 Rp 32,725,679,543 Rp 509,286,131
1 92.08.03.2019 AFUAFU Rp 652,242,590 Rp 693,174,850 Rp 2,979,904 Rp 2,089,523 Rp 1,350,486,866 Rp 21,143,897
2 92.08.03.2020 BAYEDA Rp 664,798,944 Rp 751,402,410 Rp 3,230,219 Rp 2,265,046 Rp 1,421,696,619 Rp 21,557,506
3 92.08.03.2012 BOFUWER Rp 650,975,766 Rp 687,300,212 Rp 2,954,649 Rp 2,071,815 Rp 1,343,302,442 Rp 21,102,207
4 92.08.03.2018 BOROGERBA Rp 649,652,735 Rp 681,164,919 Rp 2,928,274 Rp 2,053,320 Rp 1,335,799,247 Rp 21,058,932
5 92.08.03.2027 ERIGARA Rp 646,781,352 Rp 667,849,463 Rp 2,871,032 Rp 2,013,182 Rp 1,319,515,029 Rp 20,965,241
6 92.08.03.2002 FETERNU Rp 663,792,426 Rp 746,734,888 Rp 3,210,154 Rp 2,250,976 Rp 1,415,988,445 Rp 21,525,588
7 92.08.03.2016 FUDIMA Rp 664,506,832 Rp 750,047,802 Rp 3,224,396 Rp 2,260,962 Rp 1,420,039,993 Rp 21,548,345
8 92.08.03.2001 FURNUSU Rp 641,778,790 Rp 644,651,087 Rp 2,771,304 Rp 1,943,252 Rp 1,291,144,433 Rp 20,799,106
9 92.08.03.2031 GUSI Rp 655,281,538 Rp 707,267,362 Rp 3,040,486 Rp 2,132,004 Rp 1,367,721,390 Rp 21,244,600
10 92.08.03.2025 KENSI Rp 660,388,340 Rp 730,949,126 Rp 3,142,292 Rp 2,203,391 Rp 1,396,683,150 Rp 21,412,436
11 92.08.03.2022 KOKOROBA Rp 671,385,070 Rp 781,944,244 Rp 3,361,516 Rp 2,357,112 Rp 1,459,047,942 Rp 21,775,059
12 92.08.03.2024 MASKUR Rp 647,043,311 Rp 669,064,243 Rp 2,876,254 Rp 2,016,844 Rp 1,321,000,652 Rp 20,972,735
13 92.08.03.2021 MOYANA Rp 661,905,026 Rp 737,982,449 Rp 3,172,528 Rp 2,224,592 Rp 1,405,284,595 Rp 21,461,694
14 92.08.03.2028 PIGO Rp 640,198,274 Rp 637,321,761 Rp 2,739,796 Rp 1,921,158 Rp 1,282,180,989 Rp 20,747,707
15 92.08.03.2010 SAWATAWERA Rp 662,230,031 Rp 739,489,594 Rp 3,179,007 Rp 2,229,136 Rp 1,407,127,767 Rp 21,473,037
16 92.08.03.2003 SAWI Rp 668,998,730 Rp 770,878,075 Rp 3,313,944 Rp 2,323,754 Rp 1,445,514,502 Rp 21,696,322
17 92.08.03.2030 TIWARA Rp 649,283,097 Rp 679,450,798 Rp 2,920,905 Rp 2,048,153 Rp 1,333,702,953 Rp 21,047,071
18 92.08.03.2004 TUGARNI Rp 662,816,152 Rp 742,207,614 Rp 3,190,692 Rp 2,237,329 Rp 1,410,451,786 Rp 21,493,486
19 92.08.03.2029 TUGUMAWA Rp 655,049,323 Rp 706,190,508 Rp 3,035,857 Rp 2,128,758 Rp 1,366,404,446 Rp 21,236,099
20 92.08.03.2023 WAINAGA Rp 650,065,524 Rp 683,079,146 Rp 2,936,503 Rp 2,059,091 Rp 1,338,140,264 Rp 21,072,871
21 92.08.03.2014 WANGGITA Rp 647,787,104 Rp 672,513,434 Rp 2,891,082 Rp 2,027,241 Rp 1,325,218,861 Rp 20,996,898
22 92.08.03.2032 WARUA Rp 637,373,839 Rp 624,224,013 Rp 2,683,490 Rp 1,881,676 Rp 1,266,163,017 Rp 20,654,347
23 92.08.03.2013 WARWARSI Rp 650,040,754 Rp 682,964,282 Rp 2,936,009 Rp 2,058,744 Rp 1,337,999,789 Rp 21,071,071

SiLPA TAHUN
24 92.08.03.2017 WESWASA Rp 654,813,027 Rp 705,094,737 Rp 3,031,146 Rp 2,125,455 Rp 1,365,064,366 Rp 21,229,877

F 92.08.04 TELUK ETNA Rp 3,487,219,463 Rp 4,513,933,915 Rp 19,405,044 Rp 13,606,913 Rp 8,034,165,335 Rp 113,165,511
1 92.08.04.2004 BAMANA Rp 679,545,079 Rp 819,784,642 Rp 3,524,189 Rp 2,471,179 Rp 1,505,325,089 Rp 22,044,085
2 92.08.04.2002 BOIYA Rp 698,970,470 Rp 909,865,980 Rp 3,911,442 Rp 2,742,722 Rp 1,615,490,615 Rp 22,683,255
3 92.08.04.2003 NARIKI Rp 680,669,511 Rp 824,998,967 Rp 3,546,605 Rp 2,486,897 Rp 1,511,701,980 Rp 22,080,230
4 92.08.04.2001 RURUMO Rp 687,889,871 Rp 858,481,934 Rp 3,690,546 Rp 2,587,829 Rp 1,552,650,180 Rp 22,317,483
5 92.08.04.2005 SIAWATAN Rp 740,144,532 Rp 1,100,802,392 Rp 4,732,262 Rp 3,318,286 Rp 1,848,997,471 Rp 24,040,458
G 92.08.07 YAMOR Rp 4,054,114,432 Rp 4,811,326,372 Rp 20,683,511 Rp 14,503,380 Rp 8,900,627,694 Rp 131,500,280
1 92.08.07.2005 HAIRAPARA Rp 657,138,212 Rp 715,877,311 Rp 3,077,500 Rp 2,157,958 Rp 1,378,250,980 Rp 21,305,881
2 92.08.07.2006 OMBA PAMUKU Rp 667,415,753 Rp 763,537,337 Rp 3,282,387 Rp 2,301,626 Rp 1,436,537,103 Rp 21,644,869
3 92.08.07.2001 URE Rp 641,970,168 Rp 645,538,566 Rp 2,775,119 Rp 1,945,927 Rp 1,292,229,781 Rp 20,805,342
4 92.08.07.2003 URUBIKA Rp 732,429,552 Rp 1,065,025,728 Rp 4,578,461 Rp 3,210,440 Rp 1,805,244,180 Rp 23,786,476
5 92.08.07.2004 WAGOHA Rp 671,417,559 Rp 782,094,906 Rp 3,362,164 Rp 2,357,566 Rp 1,459,232,195 Rp 21,776,575
6 92.08.07.2002 WOSOKUNO Rp 683,743,188 Rp 839,252,524 Rp 3,607,880 Rp 2,529,863 Rp 1,529,133,455 Rp 22,181,137
TOTAL Rp 56,309,616,000 Rp 65,281,124,200 Rp 280,638,380 Rp 196,785,019 Rp 122,068,163,599 Rp 1,826,230,044

ASI JENIS ANGGARAN PENDAPATAN KAMPUNG
BAGI HASIL PAJAK DAERAH DAN RETRIBUSI DAERAH SERTA SiLPA PER-KAMPUNG
NA - PROVINSI PAPUA BARAT, TAHUN ANGGARAN 2016
TOTAL
Rp 27,470,010,502
Rp 1,406,931,396
Rp 1,414,581,296
Rp 1,658,462,434
Rp 1,730,082,240
Rp 1,718,602,869
Rp 1,415,061,823
Rp 1,526,003,732
Rp 1,609,659,476
Rp 1,497,429,164
Rp 1,508,750,532
Rp 1,648,966,728
Rp 1,591,134,433
Rp 1,327,708,382
Rp 1,348,345,323
Rp 1,504,631,816
Rp 2,970,827,010
Rp 1,592,831,848
Rp 14,708,488,062
Rp 1,510,741,919
Rp 1,298,755,404
Rp 1,486,589,780

TOTAL
Rp 1,450,584,727
Rp 1,450,833,906
Rp 1,425,735,413
Rp 1,736,719,339
Rp 1,366,286,613
Rp 1,535,027,831
Rp 1,447,213,131
Rp 9,943,270,449
Rp 1,363,442,009
Rp 1,468,055,416
Rp 1,341,818,751
Rp 1,520,828,033
Rp 1,467,476,245
Rp 1,364,278,103
Rp 1,417,371,893
Rp 21,358,200,135
Rp 1,348,630,238
Rp 1,355,134,712
Rp 1,506,038,254
Rp 1,391,792,050
Rp 1,435,473,977
Rp 1,406,636,439
Rp 1,473,399,415
Rp 1,445,619,434
Rp 1,325,207,391
Rp 1,436,088,183
Rp 1,499,240,956

TOTAL
Rp 1,511,174,292
Rp 1,429,645,710
Rp 1,389,150,424
Rp 1,404,968,660
Rp 33,234,965,674
Rp 1,371,630,763
Rp 1,443,254,125
Rp 1,364,404,649
Rp 1,356,858,179
Rp 1,340,480,270
Rp 1,437,514,032
Rp 1,441,588,338
Rp 1,311,943,539
Rp 1,388,965,990
Rp 1,418,095,586
Rp 1,480,823,002
Rp 1,341,973,387
Rp 1,426,746,289
Rp 1,302,928,696
Rp 1,428,600,804
Rp 1,467,210,824
Rp 1,354,750,024
Rp 1,431,945,272
Rp 1,387,640,545
Rp 1,359,213,135
Rp 1,346,215,759
Rp 1,286,817,364
Rp 1,359,070,861

TOTAL
Rp 1,386,294,243
Rp 8,147,330,846
Rp 1,527,369,174
Rp 1,638,173,870
Rp 1,533,782,210
Rp 1,574,967,663
Rp 1,873,037,929
Rp 9,032,127,974
Rp 1,399,556,861
Rp 1,458,181,972
Rp 1,313,035,122
Rp 1,829,030,656
Rp 1,481,008,770
Rp 1,551,314,593
Rp 123,894,393,643

ALOKASI ANGGARAN PENDAPATAN DAN BELANJA KAMPUNG (APB-K) PER-KAMPUN
BERSUBER DARI BANTUAN PEMERINTAH MELALUI DANA DESA
PAGU DANA DESA : Rp56,309,616,000
ALOKASI PROPORSIONAL
ALOKASI DASAR BOBOT VARIABEL
PENDUDUK LUAS KESULITAN
PENDUDUK MISKIN WILAYAH GEOGRAFIS
{(90% x pagu)/84}
Rp 50,678,654,400 25% 35% 10% 30%
A 92.08.01 KAIMANA Rp 10,256,394,343 0.0818 0.1142 0.0267 0.05431
1 92.08.01.2013 COA Rp 603,317,314 0.0081 0.0004 0.0003 0.00099
2 92.08.01.2008 FOROMA JAYA Rp 603,317,314 0.0031 0.0026 0.0001 0.00427
3 92.08.01.2016 JARATI Rp 603,317,314 0.0016 0.0102 0.0013 0.00454
4 92.08.01.2012 KAMAKA Rp 603,317,314 0.0025 0.0125 0.0012 0.00362
5 92.08.01.2004 LOBO Rp 603,317,314 0.0094 0.0054 0.0019 0.00282
6 92.08.01.2011 LUMIRA Rp 603,317,314 0.0024 0.0032 0.0012 0.00330
7 92.08.01.2010 MAIMAI Rp 603,317,314 0.0043 0.0049 0.0009 0.00331
8 92.08.01.2002 MARSI Rp 603,317,314 0.0034 0.0056 0.0045 0.00254
9 92.08.01.2009 MURANO Rp 603,317,314 0.0026 0.0037 0.0030 0.00331
10 92.08.01.2003 NAMATOTA Rp 603,317,314 0.0050 0.0019 0.0027 0.00342
11 92.08.01.2019 ORAI Rp 603,317,314 0.0023 0.0109 0.0004 0.00368
12 92.08.01.2017 SARA Rp 603,317,314 0.0011 0.0097 0.0001 0.00463
13 92.08.01.2015 SARIA Rp 603,317,314 0.0014 0.0019 0.0005 0.00362
14 92.08.01.2007 SISIR Rp 603,317,314 0.0023 0.0019 0.0005 0.00321
15 92.08.01.2006 TANGGAROMI Rp 603,317,314 0.0028 0.0032 0.0045 0.00233
16 92.08.01.2005 TRIKORA Rp 603,317,314 0.0267 0.0280 0.0025 0.00138
17 92.08.01.2018 WERUA Rp 603,317,314 0.0028 0.0082 0.0013 0.00333
B 92.08.02 BURUWAY Rp 6,033,173,143 0.0363 0.0454 0.0021 0.03407
1 92.08.02.2007 ADIJAYA Rp 603,317,314 0.0067 0.0029 0.0003 0.00314
2 92.08.02.2003 EDOR Rp 603,317,314 0.0012 0.0018 0.0000 0.00340
3 92.08.02.2009 ESANIA Rp 603,317,314 0.0034 0.0053 0.0001 0.00352
4 92.08.02.2005 GAKA Rp 603,317,314 0.0033 0.0043 0.0000 0.00352
5 92.08.02.2006 GURIASA Rp 603,317,314 0.0029 0.0050 0.0001 0.00315
6 92.08.02.2010 HIA Rp 603,317,314 0.0020 0.0036 0.0012 0.00349
7 92.08.02.2001 KAMBALA Rp 603,317,314 0.0072 0.0094 0.0003 0.00324
8 92.08.02.2008 NUSAULAN Rp 603,317,314 0.0025 0.0024 0.0000 0.00357
9 92.08.02.2004 TAIRI Rp 603,317,314 0.0040 0.0062 0.0001 0.00349
10 92.08.02.2002 YARONA Rp 603,317,314 0.0030 0.0045 0.0000 0.00355
C 92.08.05 KAMBRAUW Rp 4,223,221,200 0.0167 0.0282 0.0052 0.02128
1 92.08.05.2004 BAHUMIA Rp 603,317,314 0.0011 0.0039 0.0005 0.00295
2 92.08.05.2007 KOOY Rp 603,317,314 0.0041 0.0041 0.0006 0.00298
3 92.08.05.2001 RAUNA Rp 603,317,314 0.0012 0.0033 0.0001 0.00319
4 92.08.05.2003 UBIA SERMUKU Rp 603,317,314 0.0040 0.0056 0.0007 0.00305
5 92.08.05.2005 WAHO Rp 603,317,314 0.0013 0.0044 0.0030 0.00302
6 92.08.05.2006 WAMESA Rp 603,317,314 0.0022 0.0029 0.0002 0.00310
7 92.08.05.2002 WERAFUTA Rp 603,317,314 0.0029 0.0041 0.0001 0.00298
D 92.08.06 ARGUNI BAWAH Rp 9,049,759,714 0.0270 0.0379 0.0293 0.06052
1 92.08.06.2004 EGERWARA Rp 603,317,314 0.0012 0.0005 0.0018 0.00447
2 92.08.06.2013 INARI Rp 603,317,314 0.0010 0.0012 0.0015 0.00437
RINCIAN PAGU DANA DESA PER-KAMPUNG Hal 13 dari 81 Hal

{(90% x pagu)/84}
Rp 50,678,654,400 25% 35% 10% 30%
3 92.08.06.2001 JAWERA Rp 603,317,314 0.0025 0.0042 0.0017 0.00451
4 92.08.06.2005 KUFURIYAI Rp 603,317,314 0.0012 0.0020 0.0014 0.00463
5 92.08.06.2006 MANGGERA Rp 603,317,314 0.0019 0.0029 0.0013 0.00449
6 92.08.06.2012 NAGURA Rp 603,317,314 0.0020 0.0026 0.0016 0.00357
7 92.08.06.2002 RUARA Rp 603,317,314 0.0024 0.0032 0.0025 0.00377
8 92.08.06.2016 SERARAN Rp 603,317,314 0.0025 0.0022 0.0021 0.00425
9 92.08.06.2015 SUMUN Rp 603,317,314 0.0008 0.0017 0.0016 0.00317
10 92.08.06.2007 TANUSAN Rp 603,317,314 0.0023 0.0031 0.0022 0.00308
11 92.08.06.2010 UKIARA Rp 603,317,314 0.0018 0.0043 0.0020 0.00461
12 92.08.06.2008 URISA Rp 603,317,314 0.0023 0.0046 0.0029 0.00326
13 92.08.06.2014 WANOMA Rp 603,317,314 0.0019 0.0025 0.0026 0.00352
14 92.08.06.2009 WAROMI Rp 603,317,314 0.0012 0.0016 0.0020 0.00454
15 92.08.06.2003 WERMENU Rp 603,317,314 0.0021 0.0012 0.0021 0.00427
E 92.08.03 TELUK ARGUNI Rp 14,479,615,543 0.0394 0.0561 0.0351 0.08769
1 92.08.03.2019 AFUAFU Rp 603,317,314 0.0016 0.0027 0.0015 0.00292
2 92.08.03.2020 BAYEDA Rp 603,317,314 0.0024 0.0034 0.0016 0.00343
3 92.08.03.2012 BOFUWER Rp 603,317,314 0.0012 0.0026 0.0010 0.00378
4 92.08.03.2018 BOROGERBA Rp 603,317,314 0.0021 0.0026 0.0004 0.00315
5 92.08.03.2027 ERIGARA Rp 603,317,314 0.0007 0.0005 0.0020 0.00445
6 92.08.03.2002 FETERNU Rp 603,317,314 0.0022 0.0031 0.0020 0.00343
7 92.08.03.2016 FUDIMA Rp 603,317,314 0.0017 0.0031 0.0018 0.00423
8 92.08.03.2001 FURNUSU Rp 603,317,314 0.0008 0.0018 0.0011 0.00310
9 92.08.03.2031 GUSI Rp 603,317,314 0.0014 0.0019 0.0016 0.00430
10 92.08.03.2025 KENSI Rp 603,317,314 0.0018 0.0023 0.0019 0.00409
11 92.08.03.2022 KOKOROBA Rp 603,317,314 0.0022 0.0034 0.0022 0.00426
12 92.08.03.2024 MASKUR Rp 603,317,314 0.0007 0.0021 0.0015 0.00351
13 92.08.03.2021 MOYANA Rp 603,317,314 0.0025 0.0018 0.0020 0.00412
14 92.08.03.2028 PIGO Rp 603,317,314 0.0013 0.0008 0.0013 0.00325
15 92.08.03.2010 SAWATAWERA Rp 603,317,314 0.0018 0.0032 0.0014 0.00408
16 92.08.03.2003 SAWI Rp 603,317,314 0.0021 0.0025 0.0028 0.00427
17 92.08.03.2030 TIWARA Rp 603,317,314 0.0021 0.0018 0.0013 0.00305
18 92.08.03.2004 TUGARNI Rp 603,317,314 0.0027 0.0036 0.0013 0.00295
19 92.08.03.2029 TUGUMAWA Rp 603,317,314 0.0010 0.0016 0.0024 0.00427
20 92.08.03.2023 WAINAGA Rp 603,317,314 0.0014 0.0031 0.0002 0.00362
21 92.08.03.2014 WANGGITA Rp 603,317,314 0.0010 0.0020 0.0016 0.00333
22 92.08.03.2032 WARUA Rp 603,317,314 0.0010 0.0015 0.0001 0.00349
23 92.08.03.2013 WARWARSI Rp 603,317,314 0.0013 0.0015 0.0020 0.00344
24 92.08.03.2017 WESWASA Rp 603,317,314 0.0024 0.0033 0.0003 0.00317
F 92.08.04 TELUK ETNA Rp 3,016,586,571 0.0294 0.0349 0.0008 0.01856
1 92.08.04.2004 BAMANA Rp 603,317,314 0.0036 0.0061 0.0002 0.00363
2 92.08.04.2002 BOIYA Rp 603,317,314 0.0050 0.0083 0.0001 0.00361
3 92.08.04.2003 NARIKI Rp 603,317,314 0.0028 0.0060 0.0002 0.00478
4 92.08.04.2001 RURUMO Rp 603,317,314 0.0063 0.0051 0.0001 0.00342
5 92.08.04.2005 SIAWATAN Rp 603,317,314 0.0116 0.0094 0.0002 0.00313
G 92.08.07 YAMOR Rp 3,619,903,886 0.0195 0.0333 0.0008 0.02358
1 92.08.07.2005 HAIRAPARA Rp 603,317,314 0.0041 0.0022 0.0001 0.00310
2 92.08.07.2006 OMBA PAMUKU Rp 603,317,314 0.0020 0.0049 0.0001 0.00442

{(90% x pagu)/84}
Rp 50,678,654,400 25% 35% 10% 30%
3 92.08.07.2001 URE Rp 603,317,314 0.0010 0.0014 0.0000 0.00442
4 92.08.07.2003 URUBIKA Rp 603,317,314 0.0064 0.0131 0.0002 0.00322
5 92.08.07.2004 WAGOHA Rp 603,317,314 0.0030 0.0049 0.0002 0.00411
6 92.08.07.2002 WOSOKUNO Rp 603,317,314 0.0030 0.0068 0.0001 0.00431
TOTAL Rp 50,678,654,400 0.25 0.35 0.10 0.30

ATAN DAN BELANJA KAMPUNG (APB-K) PER-KAMPUNG
ANTUAN PEMERINTAH MELALUI DANA DESA
PROVINSI PAPUA BARAT, TAHUN ANGGARAN 2016
ALOKASI PROPORSIONAL PAGU DANA DESA

PER-KAMPUNG
BOBOT VARIABEL JUMLAH
{total bobot x
(10 % x pagu)} (alokasi dasar +
TOTAL alokasi variabel)
Rp 5,630,961,600
0.27698 Rp 1,559,669,108 Rp 11,816,063,451
0.00979 Rp 55,113,877 Rp 658,431,191
0.01003 Rp 56,454,868 Rp 659,772,182
0.01762 Rp 99,209,751 Rp 702,527,065
0.01985 Rp 111,765,619 Rp 715,082,933
0.01949 Rp 109,753,241 Rp 713,070,556
0.01004 Rp 56,539,384 Rp 659,856,699
0.01349 Rp 75,988,581 Rp 679,305,895
0.01610 Rp 90,654,192 Rp 693,971,507
0.01261 Rp 70,979,072 Rp 674,296,386
0.01296 Rp 72,963,710 Rp 676,281,024
0.01732 Rp 97,545,218 Rp 700,862,533
0.01552 Rp 87,406,480 Rp 690,723,794
0.00732 Rp 41,225,175 Rp 644,542,489
0.00796 Rp 44,842,900 Rp 648,160,214
0.01283 Rp 72,241,596 Rp 675,558,910
0.05848 Rp 329,281,438 Rp 932,598,753
0.01558 Rp 87,704,006 Rp 691,021,321
0.11778 Rp 663,191,489 Rp 6,696,364,632
0.01302 Rp 73,312,747 Rp 676,630,061
0.00642 Rp 36,149,202 Rp 639,466,516
0.01227 Rp 69,078,876 Rp 672,396,190
0.01115 Rp 62,766,693 Rp 666,084,007
0.01115 Rp 62,810,306 Rp 666,127,620
0.01037 Rp 58,410,230 Rp 661,727,545
0.02006 Rp 112,929,139 Rp 716,246,453
0.00852 Rp 47,988,301 Rp 651,305,615
0.01378 Rp 77,570,362 Rp 680,887,676
0.01104 Rp 62,175,635 Rp 665,492,949
0.07146 Rp 402,407,976 Rp 4,625,629,176
0.00843 Rp 47,489,748 Rp 650,807,063
0.01169 Rp 65,829,617 Rp 669,146,931
0.00776 Rp 43,698,992 Rp 647,016,306
0.01333 Rp 75,081,319 Rp 678,398,633
0.01167 Rp 65,727,795 Rp 669,045,109
0.00846 Rp 47,636,378 Rp 650,953,692
0.01011 Rp 56,944,128 Rp 660,261,442
0.15473 Rp 871,276,558 Rp 9,921,036,272
0.00797 Rp 44,893,036 Rp 648,210,350
0.00818 Rp 46,033,378 Rp 649,350,692

PER-KAMPUNG
{total bobot x
Rp 5,630,961,600
0.01287 Rp 72,488,158 Rp 675,805,472
0.00932 Rp 52,459,696 Rp 655,777,010
0.01068 Rp 60,117,649 Rp 663,434,963
0.00978 Rp 55,062,232 Rp 658,379,546
0.01186 Rp 66,766,297 Rp 670,083,612
0.01099 Rp 61,896,243 Rp 665,213,558
0.00724 Rp 40,786,828 Rp 644,104,143
0.01070 Rp 60,225,351 Rp 663,542,665
0.01266 Rp 71,296,736 Rp 674,614,050
0.01303 Rp 73,388,634 Rp 676,705,948
0.01049 Rp 59,096,077 Rp 662,413,391
0.00923 Rp 51,996,667 Rp 655,313,982
0.00973 Rp 54,769,575 Rp 658,086,889
0.21836 Rp 1,229,573,032 Rp 15,709,188,574
0.00869 Rp 48,925,275 Rp 652,242,590
0.01092 Rp 61,481,629 Rp 664,798,944
0.00846 Rp 47,658,452 Rp 650,975,766
0.00823 Rp 46,335,420 Rp 649,652,735
0.00772 Rp 43,464,038 Rp 646,781,352
0.01074 Rp 60,475,112 Rp 663,792,426
0.01087 Rp 61,189,518 Rp 664,506,832
0.00683 Rp 38,461,476 Rp 641,778,790
0.00923 Rp 51,964,224 Rp 655,281,538
0.01014 Rp 57,071,026 Rp 660,388,340
0.01209 Rp 68,067,756 Rp 671,385,070
0.00777 Rp 43,725,997 Rp 647,043,311
0.01040 Rp 58,587,711 Rp 661,905,026
0.00655 Rp 36,880,959 Rp 640,198,274
0.01046 Rp 58,912,716 Rp 662,230,031
0.01166 Rp 65,681,416 Rp 668,998,730
0.00816 Rp 45,965,783 Rp 649,283,097
0.01057 Rp 59,498,838 Rp 662,816,152
0.00919 Rp 51,732,008 Rp 655,049,323
0.00830 Rp 46,748,210 Rp 650,065,524
0.00790 Rp 44,469,790 Rp 647,787,104
0.00605 Rp 34,056,524 Rp 637,373,839
0.00830 Rp 46,723,440 Rp 650,040,754
0.00915 Rp 51,495,713 Rp 654,813,027
0.08358 Rp 470,632,891 Rp 3,487,219,463
0.01354 Rp 76,227,765 Rp 679,545,079
0.01699 Rp 95,653,156 Rp 698,970,470
0.01374 Rp 77,352,196 Rp 680,669,511
0.01502 Rp 84,572,557 Rp 687,889,871
0.02430 Rp 136,827,217 Rp 740,144,532
0.07711 Rp 434,210,546 Rp 4,054,114,432
0.00956 Rp 53,820,898 Rp 657,138,212
0.01138 Rp 64,098,439 Rp 667,415,753

PER-KAMPUNG
{total bobot x
Rp 5,630,961,600
0.00686 Rp 38,652,854 Rp 641,970,168
0.02293 Rp 129,112,238 Rp 732,429,552
0.01209 Rp 68,100,245 Rp 671,417,559
0.01428 Rp 80,425,873 Rp 683,743,188
1 Rp 5,630,961,600 Rp 56,309,616,000

PENGGUNAAN ANGGARAN PENDAPATAN DAN BELANJA KAMPUNG (APB-K)
SUMBER DANA : DANA DESA
JENIS PENGGUNAAN
NO DISTRIK / KAMPUNG PAGU
KEGIATAN TAK TERDUGA
A 92.08.01 KAIMANA Rp 11,816,063,451 Rp 11,638,824,000 Rp 177,239,451
1 92.08.01.2013 COA Rp 658,431,191 Rp 648,555,000 Rp 9,876,191
2 92.08.01.2008 FOROMA JAYA Rp 659,772,182 Rp 649,876,000 Rp 9,896,182
3 92.08.01.2016 JARATI Rp 702,527,065 Rp 691,989,000 Rp 10,538,065
4 92.08.01.2012 KAMAKA Rp 715,082,933 Rp 704,357,000 Rp 10,725,933
5 92.08.01.2004 LOBO Rp 713,070,556 Rp 702,374,000 Rp 10,696,556
6 92.08.01.2011 LUMIRA Rp 659,856,699 Rp 649,959,000 Rp 9,897,699
7 92.08.01.2010 MAIMAI Rp 679,305,895 Rp 669,116,000 Rp 10,189,895
8 92.08.01.2002 MARSI Rp 693,971,507 Rp 683,562,000 Rp 10,409,507
9 92.08.01.2009 MURANO Rp 674,296,386 Rp 664,182,000 Rp 10,114,386
10 92.08.01.2003 NAMATOTA Rp 676,281,024 Rp 666,137,000 Rp 10,144,024
11 92.08.01.2019 ORAI Rp 700,862,533 Rp 690,350,000 Rp 10,512,533
12 92.08.01.2017 SARA Rp 690,723,794 Rp 680,363,000 Rp 10,360,794
13 92.08.01.2015 SARIA Rp 644,542,489 Rp 634,874,000 Rp 9,668,489
14 92.08.01.2007 SISIR Rp 648,160,214 Rp 638,438,000 Rp 9,722,214
15 92.08.01.2006 TANGGAROMI Rp 675,558,910 Rp 665,426,000 Rp 10,132,910
16 92.08.01.2005 TRIKORA Rp 932,598,753 Rp 918,610,000 Rp 13,988,753
17 92.08.01.2018 WERUA Rp 691,021,321 Rp 680,656,000 Rp 10,365,321
B 92.08.02 BURUWAY Rp 6,696,364,632 Rp 6,595,921,000 Rp 100,443,632
1 92.08.02.2007 ADIJAYA Rp 676,630,061 Rp 666,481,000 Rp 10,149,061
2 92.08.02.2003 EDOR Rp 639,466,516 Rp 629,875,000 Rp 9,591,516
3 92.08.02.2009 ESANIA Rp 672,396,190 Rp 662,310,000 Rp 10,086,190
4 92.08.02.2005 GAKA Rp 666,084,007 Rp 656,093,000 Rp 9,991,007
5 92.08.02.2006 GURIASA Rp 666,127,620 Rp 656,136,000 Rp 9,991,620
6 92.08.02.2010 HIA Rp 661,727,545 Rp 651,802,000 Rp 9,925,545
7 92.08.02.2001 KAMBALA Rp 716,246,453 Rp 705,503,000 Rp 10,743,453
8 92.08.02.2008 NUSAULAN Rp 651,305,615 Rp 641,536,000 Rp 9,769,615
9 92.08.02.2004 TAIRI Rp 680,887,676 Rp 670,674,000 Rp 10,213,676
10 92.08.02.2002 YARONA Rp 665,492,949 Rp 655,511,000 Rp 9,981,949
C 92.08.05 KAMBRAUW Rp 4,625,629,176 Rp 4,556,245,000 Rp 69,384,176
1 92.08.05.2004 BAHUMIA Rp 650,807,063 Rp 641,045,000 Rp 9,762,063
2 92.08.05.2007 KOOY Rp 669,146,931 Rp 659,110,000 Rp 10,036,931
3 92.08.05.2001 RAUNA Rp 647,016,306 Rp 637,311,000 Rp 9,705,306
4 92.08.05.2003 UBIA SERMUKU Rp 678,398,633 Rp 668,223,000 Rp 10,175,633
5 92.08.05.2005 WAHO Rp 669,045,109 Rp 659,009,000 Rp 10,036,109
6 92.08.05.2006 WAMESA Rp 650,953,692 Rp 641,189,000 Rp 9,764,692
7 92.08.05.2002 WERAFUTA Rp 660,261,442 Rp 650,358,000 Rp 9,903,442
D 92.08.06 ARGUNI BAWAH Rp 9,921,036,272 Rp 9,772,219,000 Rp 148,817,272
1 92.08.06.2004 EGERWARA Rp 648,210,350 Rp 638,487,000 Rp 9,723,350
2 92.08.06.2013 INARI Rp 649,350,692 Rp 639,610,000 Rp 9,740,692
3 92.08.06.2001 JAWERA Rp 675,805,472 Rp 665,668,000 Rp 10,137,472
4 92.08.06.2005 KUFURIYAI Rp 655,777,010 Rp 645,940,000 Rp 9,837,010
5 92.08.06.2006 MANGGERA Rp 663,434,963 Rp 653,483,000 Rp 9,951,963
6 92.08.06.2012 NAGURA Rp 658,379,546 Rp 648,504,000 Rp 9,875,546
7 92.08.06.2002 RUARA Rp 670,083,612 Rp 660,032,000 Rp 10,051,612
8 92.08.06.2016 SERARAN Rp 665,213,558 Rp 655,235,000 Rp 9,978,558
RINCIAN PEMBAGIAN DANA DESA Hal 19 dari 81 Hal

JENIS PENGGUNAAN
9 92.08.06.2015 SUMUN Rp 644,104,143 Rp 634,443,000 Rp 9,661,143
10 92.08.06.2007 TANUSAN Rp 663,542,665 Rp 653,590,000 Rp 9,952,665
11 92.08.06.2010 UKIARA Rp 674,614,050 Rp 664,495,000 Rp 10,119,050
12 92.08.06.2008 URISA Rp 676,705,948 Rp 666,555,000 Rp 10,150,948
13 92.08.06.2014 WANOMA Rp 662,413,391 Rp 652,477,000 Rp 9,936,391
14 92.08.06.2009 WAROMI Rp 655,313,982 Rp 645,484,000 Rp 9,829,982
15 92.08.06.2003 WERMENU Rp 658,086,889 Rp 648,216,000 Rp 9,870,889
E 92.08.03 TELUK ARGUNI Rp 15,709,188,574 Rp 15,473,552,000 Rp 235,636,574
1 92.08.03.2019 AFUAFU Rp 652,242,590 Rp 642,459,000 Rp 9,783,590
2 92.08.03.2020 BAYEDA Rp 664,798,944 Rp 654,827,000 Rp 9,971,944
3 92.08.03.2012 BOFUWER Rp 650,975,766 Rp 641,211,000 Rp 9,764,766
4 92.08.03.2018 BOROGERBA Rp 649,652,735 Rp 639,908,000 Rp 9,744,735
5 92.08.03.2027 ERIGARA Rp 646,781,352 Rp 637,080,000 Rp 9,701,352
6 92.08.03.2002 FETERNU Rp 663,792,426 Rp 653,836,000 Rp 9,956,426
7 92.08.03.2016 FUDIMA Rp 664,506,832 Rp 654,539,000 Rp 9,967,832
8 92.08.03.2001 FURNUSU Rp 641,778,790 Rp 632,152,000 Rp 9,626,790
9 92.08.03.2031 GUSI Rp 655,281,538 Rp 645,452,000 Rp 9,829,538
10 92.08.03.2025 KENSI Rp 660,388,340 Rp 650,483,000 Rp 9,905,340
11 92.08.03.2022 KOKOROBA Rp 671,385,070 Rp 661,314,000 Rp 10,071,070
12 92.08.03.2024 MASKUR Rp 647,043,311 Rp 637,338,000 Rp 9,705,311
13 92.08.03.2021 MOYANA Rp 661,905,026 Rp 651,976,000 Rp 9,929,026
14 92.08.03.2028 PIGO Rp 640,198,274 Rp 630,595,000 Rp 9,603,274
15 92.08.03.2010 SAWATAWERA Rp 662,230,031 Rp 652,297,000 Rp 9,933,031
16 92.08.03.2003 SAWI Rp 668,998,730 Rp 658,964,000 Rp 10,034,730
17 92.08.03.2030 TIWARA Rp 649,283,097 Rp 639,544,000 Rp 9,739,097
18 92.08.03.2004 TUGARNI Rp 662,816,152 Rp 652,874,000 Rp 9,942,152
19 92.08.03.2029 TUGUMAWA Rp 655,049,323 Rp 645,224,000 Rp 9,825,323
20 92.08.03.2023 WAINAGA Rp 650,065,524 Rp 640,315,000 Rp 9,750,524
21 92.08.03.2014 WANGGITA Rp 647,787,104 Rp 638,070,000 Rp 9,717,104
22 92.08.03.2032 WARUA Rp 637,373,839 Rp 627,813,000 Rp 9,560,839
23 92.08.03.2013 WARWARSI Rp 650,040,754 Rp 640,290,000 Rp 9,750,754
24 92.08.03.2017 WESWASA Rp 654,813,027 Rp 644,991,000 Rp 9,822,027
F 92.08.04 TELUK ETNA Rp 3,487,219,463 Rp 3,434,911,000 Rp 52,308,463
1 92.08.04.2004 BAMANA Rp 679,545,079 Rp 669,352,000 Rp 10,193,079
2 92.08.04.2002 BOIYA Rp 698,970,470 Rp 688,486,000 Rp 10,484,470
3 92.08.04.2003 NARIKI Rp 680,669,511 Rp 670,459,000 Rp 10,210,511
4 92.08.04.2001 RURUMO Rp 687,889,871 Rp 677,572,000 Rp 10,317,871
5 92.08.04.2005 SIAWATAN Rp 740,144,532 Rp 729,042,000 Rp 11,102,532
G 92.08.07 YAMOR Rp 4,054,114,432 Rp 3,993,303,000 Rp 60,811,432
1 92.08.07.2005 HAIRAPARA Rp 657,138,212 Rp 647,281,000 Rp 9,857,212
2 92.08.07.2006 OMBA PAMUKU Rp 667,415,753 Rp 657,405,000 Rp 10,010,753
3 92.08.07.2001 URE Rp 641,970,168 Rp 632,341,000 Rp 9,629,168
4 92.08.07.2003 URUBIKA Rp 732,429,552 Rp 721,443,000 Rp 10,986,552
5 92.08.07.2004 WAGOHA Rp 671,417,559 Rp 661,346,000 Rp 10,071,559
6 92.08.07.2002 WOSOKUNO Rp 683,743,188 Rp 673,487,000 Rp 10,256,188
TOTAL Rp 56,309,616,000 Rp 55,464,975,000 Rp 844,641,000

ARAN PENDAPATAN DAN BELANJA KAMPUNG (APB-K)
SUMBER DANA : DANA DESA
JENIS PENGGUNAAN
JUMLAH
Rp 11,816,063,451
Rp 658,431,191
Rp 659,772,182
Rp 702,527,065
Rp 715,082,933
Rp 713,070,556
Rp 659,856,699
Rp 679,305,895
Rp 693,971,507
Rp 674,296,386
Rp 676,281,024
Rp 700,862,533
Rp 690,723,794
Rp 644,542,489
Rp 648,160,214
Rp 675,558,910
Rp 932,598,753
Rp 691,021,321
Rp 6,696,364,632
Rp 676,630,061
Rp 639,466,516
Rp 672,396,190
Rp 666,084,007
Rp 666,127,620
Rp 661,727,545
Rp 716,246,453
Rp 651,305,615
Rp 680,887,676
Rp 665,492,949
Rp 4,625,629,176
Rp 650,807,063
Rp 669,146,931
Rp 647,016,306
Rp 678,398,633
Rp 669,045,109
Rp 650,953,692
Rp 660,261,442
Rp 9,921,036,272
Rp 648,210,350
Rp 649,350,692
Rp 675,805,472
Rp 655,777,010
Rp 663,434,963
Rp 658,379,546
Rp 670,083,612
Rp 665,213,558

JENIS PENGGUNAAN
JUMLAH
Rp 644,104,143
Rp 663,542,665
Rp 674,614,050
Rp 676,705,948
Rp 662,413,391
Rp 655,313,982
Rp 658,086,889
Rp 15,709,188,574
Rp 652,242,590
Rp 664,798,944
Rp 650,975,766
Rp 649,652,735
Rp 646,781,352
Rp 663,792,426
Rp 664,506,832
Rp 641,778,790
Rp 655,281,538
Rp 660,388,340
Rp 671,385,070
Rp 647,043,311
Rp 661,905,026
Rp 640,198,274
Rp 662,230,031
Rp 668,998,730
Rp 649,283,097
Rp 662,816,152
Rp 655,049,323
Rp 650,065,524
Rp 647,787,104
Rp 637,373,839
Rp 650,040,754
Rp 654,813,027
Rp 3,487,219,463
Rp 679,545,079
Rp 698,970,470
Rp 680,669,511
Rp 687,889,871
Rp 740,144,532
Rp 4,054,114,432
Rp 657,138,212
Rp 667,415,753
Rp 641,970,168
Rp 732,429,552
Rp 671,417,559
Rp 683,743,188
Rp 56,309,616,000

BERSUMBER DARI PEMERINTAH KABUPATEN MELALUI ALOKASI DANA KAMPUNG (A
PAGU ALOKASI DANA KAMPUNG : Rp65,281,124,200
{(90% x pagu)/84}
Rp 39,168,674,520 25% 35% 10% 30%
A 92.08.01 KAIMANA Rp 7,926,993,653 0.0818 0.1142 0.0267 0.05431
1 92.08.01.2013 COA Rp 466,293,744 0.0081 0.0004 0.0003 0.00099
2 92.08.01.2008 FOROMA JAYA Rp 466,293,744 0.0031 0.0026 0.0001 0.00427
3 92.08.01.2016 JARATI Rp 466,293,744 0.0016 0.0102 0.0013 0.00454
4 92.08.01.2012 KAMAKA Rp 466,293,744 0.0025 0.0125 0.0012 0.00362
5 92.08.01.2004 LOBO Rp 466,293,744 0.0094 0.0054 0.0019 0.00282
6 92.08.01.2011 LUMIRA Rp 466,293,744 0.0024 0.0032 0.0012 0.00330
7 92.08.01.2010 MAIMAI Rp 466,293,744 0.0043 0.0049 0.0009 0.00331
8 92.08.01.2002 MARSI Rp 466,293,744 0.0034 0.0056 0.0045 0.00254
9 92.08.01.2009 MURANO Rp 466,293,744 0.0026 0.0037 0.0030 0.00331
10 92.08.01.2003 NAMATOTA Rp 466,293,744 0.0050 0.0019 0.0027 0.00342
11 92.08.01.2019 ORAI Rp 466,293,744 0.0023 0.0109 0.0004 0.00368
12 92.08.01.2017 SARA Rp 466,293,744 0.0011 0.0097 0.0001 0.00463
13 92.08.01.2015 SARIA Rp 466,293,744 0.0014 0.0019 0.0005 0.00362
14 92.08.01.2007 SISIR Rp 466,293,744 0.0023 0.0019 0.0005 0.00321
15 92.08.01.2006 TANGGAROMI Rp 466,293,744 0.0028 0.0032 0.0045 0.00233
16 92.08.01.2005 TRIKORA Rp 466,293,744 0.0267 0.0280 0.0025 0.00138
17 92.08.01.2018 WERUA Rp 466,293,744 0.0028 0.0082 0.0013 0.00333
B 92.08.02 BURUWAY Rp 4,662,937,443 0.0363 0.0454 0.0021 0.03407
1 92.08.02.2007 ADIJAYA Rp 466,293,744 0.0067 0.0029 0.0003 0.00314
2 92.08.02.2003 EDOR Rp 466,293,744 0.0012 0.0018 0.0000 0.00340
3 92.08.02.2009 ESANIA Rp 466,293,744 0.0034 0.0053 0.0001 0.00352
4 92.08.02.2005 GAKA Rp 466,293,744 0.0033 0.0043 0.0000 0.00352
5 92.08.02.2006 GURIASA Rp 466,293,744 0.0029 0.0050 0.0001 0.00315
6 92.08.02.2010 HIA Rp 466,293,744 0.0020 0.0036 0.0012 0.00349
7 92.08.02.2001 KAMBALA Rp 466,293,744 0.0072 0.0094 0.0003 0.00324
8 92.08.02.2008 NUSAULAN Rp 466,293,744 0.0025 0.0024 0.0000 0.00357
9 92.08.02.2004 TAIRI Rp 466,293,744 0.0040 0.0062 0.0001 0.00349
10 92.08.02.2002 YARONA Rp 466,293,744 0.0030 0.0045 0.0000 0.00355
C 92.08.05 KAMBRAUW Rp 3,264,056,210 0.0167 0.0282 0.0052 0.02128
1 92.08.05.2004 BAHUMIA Rp 466,293,744 0.0011 0.0039 0.0005 0.00295
2 92.08.05.2007 KOOY Rp 466,293,744 0.0041 0.0041 0.0006 0.00298
3 92.08.05.2001 RAUNA Rp 466,293,744 0.0012 0.0033 0.0001 0.00319
4 92.08.05.2003 UBIA SERMUKU Rp 466,293,744 0.0040 0.0056 0.0007 0.00305
5 92.08.05.2005 WAHO Rp 466,293,744 0.0013 0.0044 0.0030 0.00302
6 92.08.05.2006 WAMESA Rp 466,293,744 0.0022 0.0029 0.0002 0.00310
7 92.08.05.2002 WERAFUTA Rp 466,293,744 0.0029 0.0041 0.0001 0.00298
D 92.08.06 ARGUNI BAWAH Rp 6,994,406,164 0.0270 0.0379 0.0293 0.06052
1 92.08.06.2004 EGERWARA Rp 466,293,744 0.0012 0.0005 0.0018 0.00447
2 92.08.06.2013 INARI Rp 466,293,744 0.0010 0.0012 0.0015 0.00437
RINCIAN PAGU ALOKASI DANA KAMPUNG PER-KAMPUNG Hal 23 dari 81 Hal

{(90% x pagu)/84}
Rp 39,168,674,520 25% 35% 10% 30%
3 92.08.06.2001 JAWERA Rp 466,293,744 0.0025 0.0042 0.0017 0.00451
4 92.08.06.2005 KUFURIYAI Rp 466,293,744 0.0012 0.0020 0.0014 0.00463
5 92.08.06.2006 MANGGERA Rp 466,293,744 0.0019 0.0029 0.0013 0.00449
6 92.08.06.2012 NAGURA Rp 466,293,744 0.0020 0.0026 0.0016 0.00357
7 92.08.06.2002 RUARA Rp 466,293,744 0.0024 0.0032 0.0025 0.00377
8 92.08.06.2016 SERARAN Rp 466,293,744 0.0025 0.0022 0.0021 0.00425
9 92.08.06.2015 SUMUN Rp 466,293,744 0.0008 0.0017 0.0016 0.00317
10 92.08.06.2007 TANUSAN Rp 466,293,744 0.0023 0.0031 0.0022 0.00308
11 92.08.06.2010 UKIARA Rp 466,293,744 0.0018 0.0043 0.0020 0.00461
12 92.08.06.2008 URISA Rp 466,293,744 0.0023 0.0046 0.0029 0.00326
13 92.08.06.2014 WANOMA Rp 466,293,744 0.0019 0.0025 0.0026 0.00352
14 92.08.06.2009 WAROMI Rp 466,293,744 0.0012 0.0016 0.0020 0.00454
15 92.08.06.2003 WERMENU Rp 466,293,744 0.0021 0.0012 0.0021 0.00427
E 92.08.03 TELUK ARGUNI Rp 11,191,049,863 0.0394 0.0561 0.0351 0.08769
1 92.08.03.2019 AFUAFU Rp 466,293,744 0.0016 0.0027 0.0015 0.00292
2 92.08.03.2020 BAYEDA Rp 466,293,744 0.0024 0.0034 0.0016 0.00343
3 92.08.03.2012 BOFUWER Rp 466,293,744 0.0012 0.0026 0.0010 0.00378
4 92.08.03.2018 BOROGERBA Rp 466,293,744 0.0021 0.0026 0.0004 0.00315
5 92.08.03.2027 ERIGARA Rp 466,293,744 0.0007 0.0005 0.0020 0.00445
6 92.08.03.2002 FETERNU Rp 466,293,744 0.0022 0.0031 0.0020 0.00343
7 92.08.03.2016 FUDIMA Rp 466,293,744 0.0017 0.0031 0.0018 0.00423
8 92.08.03.2001 FURNUSU Rp 466,293,744 0.0008 0.0018 0.0011 0.00310
9 92.08.03.2031 GUSI Rp 466,293,744 0.0014 0.0019 0.0016 0.00430
10 92.08.03.2025 KENSI Rp 466,293,744 0.0018 0.0023 0.0019 0.00409
11 92.08.03.2022 KOKOROBA Rp 466,293,744 0.0022 0.0034 0.0022 0.00426
12 92.08.03.2024 MASKUR Rp 466,293,744 0.0007 0.0021 0.0015 0.00351
13 92.08.03.2021 MOYANA Rp 466,293,744 0.0025 0.0018 0.0020 0.00412
14 92.08.03.2028 PIGO Rp 466,293,744 0.0013 0.0008 0.0013 0.00325
15 92.08.03.2010 SAWATAWERA Rp 466,293,744 0.0018 0.0032 0.0014 0.00408
16 92.08.03.2003 SAWI Rp 466,293,744 0.0021 0.0025 0.0028 0.00427
17 92.08.03.2030 TIWARA Rp 466,293,744 0.0021 0.0018 0.0013 0.00305
18 92.08.03.2004 TUGARNI Rp 466,293,744 0.0027 0.0036 0.0013 0.00295
19 92.08.03.2029 TUGUMAWA Rp 466,293,744 0.0010 0.0016 0.0024 0.00427
20 92.08.03.2023 WAINAGA Rp 466,293,744 0.0014 0.0031 0.0002 0.00362
21 92.08.03.2014 WANGGITA Rp 466,293,744 0.0010 0.0020 0.0016 0.00333
22 92.08.03.2032 WARUA Rp 466,293,744 0.0010 0.0015 0.0001 0.00349
23 92.08.03.2013 WARWARSI Rp 466,293,744 0.0013 0.0015 0.0020 0.00344
24 92.08.03.2017 WESWASA Rp 466,293,744 0.0024 0.0033 0.0003 0.00317
F 92.08.04 TELUK ETNA Rp 2,331,468,721 0.0294 0.0349 0.0008 0.01856
1 92.08.04.2004 BAMANA Rp 466,293,744 0.0036 0.0061 0.0002 0.00363
2 92.08.04.2002 BOIYA Rp 466,293,744 0.0050 0.0083 0.0001 0.00361
3 92.08.04.2003 NARIKI Rp 466,293,744 0.0028 0.0060 0.0002 0.00478
4 92.08.04.2001 RURUMO Rp 466,293,744 0.0063 0.0051 0.0001 0.00342
5 92.08.04.2005 SIAWATAN Rp 466,293,744 0.0116 0.0094 0.0002 0.00313
G 92.08.07 YAMOR Rp 2,797,762,466 0.0195 0.0333 0.0008 0.02358
1 92.08.07.2005 HAIRAPARA Rp 466,293,744 0.0041 0.0022 0.0001 0.00310
2 92.08.07.2006 OMBA PAMUKU Rp 466,293,744 0.0020 0.0049 0.0001 0.00442

{(90% x pagu)/84}
Rp 39,168,674,520 25% 35% 10% 30%
3 92.08.07.2001 URE Rp 466,293,744 0.0010 0.0014 0.0000 0.00442
4 92.08.07.2003 URUBIKA Rp 466,293,744 0.0064 0.0131 0.0002 0.00322
5 92.08.07.2004 WAGOHA Rp 466,293,744 0.0030 0.0049 0.0002 0.00411
6 92.08.07.2002 WOSOKUNO Rp 466,293,744 0.0030 0.0068 0.0001 0.00431
TOTAL Rp 39,168,674,520 0.25 0.35 0.10 0.30

H KABUPATEN MELALUI ALOKASI DANA KAMPUNG (ADK)
Rp65,281,124,200
ALOKASI PROPORSIONAL PAGU ALOKASI DANA

KAMPUNG (ADK)
BOBOT VARIABEL JUMLAH PER-KAMPUNG
{total bobot x (alokasi dasar +

TOTAL (10 % x pagu)} alokasi proporsional)
Rp 26,112,449,680 Rp 65,281,124,200
0.27698 Rp 7,232,651,187 Rp 15,159,644,840
0.00979 Rp 255,579,498 Rp 721,873,242
0.01003 Rp 261,798,072 Rp 728,091,816
0.01762 Rp 460,065,226 Rp 926,358,970
0.01985 Rp 518,290,534 Rp 984,584,278
0.01949 Rp 508,958,540 Rp 975,252,284
0.01004 Rp 262,190,001 Rp 728,483,746
0.01349 Rp 352,381,730 Rp 818,675,475
0.01610 Rp 420,390,549 Rp 886,684,293
0.01261 Rp 329,151,142 Rp 795,444,886
0.01296 Rp 338,354,502 Rp 804,648,246
0.01732 Rp 452,346,293 Rp 918,640,037
0.01552 Rp 405,329,937 Rp 871,623,681
0.00732 Rp 191,173,441 Rp 657,467,185
0.00796 Rp 207,949,911 Rp 674,243,655
0.01283 Rp 335,005,844 Rp 801,299,588
0.05848 Rp 1,526,976,314 Rp 1,993,270,058
0.01558 Rp 406,709,655 Rp 873,003,399
0.11778 Rp 3,075,416,885 Rp 7,738,354,328
0.01302 Rp 339,973,088 Rp 806,266,833
0.00642 Rp 167,634,638 Rp 633,928,383
0.01227 Rp 320,339,366 Rp 786,633,111
0.01115 Rp 291,067,888 Rp 757,361,633
0.01115 Rp 291,270,136 Rp 757,563,880
0.01037 Rp 270,865,672 Rp 737,159,416
0.02006 Rp 523,686,123 Rp 989,979,867
0.00852 Rp 222,536,075 Rp 688,829,819
0.01378 Rp 359,716,921 Rp 826,010,665
0.01104 Rp 288,326,976 Rp 754,620,721
0.07146 Rp 1,866,085,898 Rp 5,130,142,108
0.00843 Rp 220,224,138 Rp 686,517,883
0.01169 Rp 305,271,581 Rp 771,565,326
0.00776 Rp 202,645,267 Rp 668,939,012
0.01333 Rp 348,174,487 Rp 814,468,232
0.01167 Rp 304,799,404 Rp 771,093,148
0.00846 Rp 220,904,104 Rp 687,197,848
0.01011 Rp 264,066,916 Rp 730,360,661
0.15473 Rp 4,040,369,458 Rp 11,034,775,623
0.00797 Rp 208,182,406 Rp 674,476,150
0.00818 Rp 213,470,512 Rp 679,764,257

KAMPUNG (ADK)

Rp 26,112,449,680 Rp 65,281,124,200
0.01287 Rp 336,149,225 Rp 802,442,970
0.00932 Rp 243,271,268 Rp 709,565,013
0.01068 Rp 278,783,482 Rp 745,077,226
0.00978 Rp 255,340,005 Rp 721,633,750
0.01186 Rp 309,615,249 Rp 775,908,994
0.01099 Rp 287,031,355 Rp 753,325,099
0.00724 Rp 189,140,698 Rp 655,434,442
0.01070 Rp 279,282,928 Rp 745,576,673
0.01266 Rp 330,624,245 Rp 796,917,990
0.01303 Rp 340,325,000 Rp 806,618,744
0.01049 Rp 274,046,148 Rp 740,339,893
0.00923 Rp 241,124,067 Rp 707,417,811
0.00973 Rp 253,982,868 Rp 720,276,612
0.21836 Rp 5,701,897,153 Rp 16,892,947,015
0.00869 Rp 226,881,105 Rp 693,174,850
0.01092 Rp 285,108,666 Rp 751,402,410
0.00846 Rp 221,006,467 Rp 687,300,212
0.00823 Rp 214,871,174 Rp 681,164,919
0.00772 Rp 201,555,718 Rp 667,849,463
0.01074 Rp 280,441,144 Rp 746,734,888
0.01087 Rp 283,754,058 Rp 750,047,802
0.00683 Rp 178,357,343 Rp 644,651,087
0.00923 Rp 240,973,617 Rp 707,267,362
0.01014 Rp 264,655,382 Rp 730,949,126
0.01209 Rp 315,650,500 Rp 781,944,244
0.00777 Rp 202,770,499 Rp 669,064,243
0.01040 Rp 271,688,704 Rp 737,982,449
0.00655 Rp 171,028,017 Rp 637,321,761
0.01046 Rp 273,195,850 Rp 739,489,594
0.01166 Rp 304,584,330 Rp 770,878,075
0.00816 Rp 213,157,054 Rp 679,450,798
0.01057 Rp 275,913,869 Rp 742,207,614
0.00919 Rp 239,896,764 Rp 706,190,508
0.00830 Rp 216,785,402 Rp 683,079,146
0.00790 Rp 206,219,690 Rp 672,513,434
0.00605 Rp 157,930,269 Rp 624,224,013
0.00830 Rp 216,670,537 Rp 682,964,282
0.00915 Rp 238,800,993 Rp 705,094,737
0.08358 Rp 2,182,465,193 Rp 4,513,933,915
0.01354 Rp 353,490,898 Rp 819,784,642
0.01699 Rp 443,572,236 Rp 909,865,980
0.01374 Rp 358,705,223 Rp 824,998,967
0.01502 Rp 392,188,190 Rp 858,481,934
0.02430 Rp 634,508,648 Rp 1,100,802,392
0.07711 Rp 2,013,563,906 Rp 4,811,326,372
0.00956 Rp 249,583,566 Rp 715,877,311
0.01138 Rp 297,243,593 Rp 763,537,337

KAMPUNG (ADK)

Rp 26,112,449,680 Rp 65,281,124,200
0.00686 Rp 179,244,822 Rp 645,538,566
0.02293 Rp 598,731,983 Rp 1,065,025,728
0.01209 Rp 315,801,162 Rp 782,094,906
0.01428 Rp 372,958,780 Rp 839,252,524
1 Rp 26,112,449,680 Rp 65,281,124,200

PENGGUNAAN ANGGARAN PENDAPATAN DAN BELANJA KAMPUNG (
SUMBER DANA : ALOKASI DANA KAMPUNG
JENIS PE
KEGIATAN SILTAP
A 92.08.01 KAIMANA Rp 15,159,644,840 Rp 8,468,020,000 Rp 3,432,000,000
1 92.08.01.2013 COA Rp 721,873,242 Rp 350,670,000 Rp 216,000,000
3 92.08.01.2016 JARATI Rp 926,358,970 Rp 517,193,000 Rp 210,000,000
4 92.08.01.2012 KAMAKA Rp 984,584,278 Rp 562,899,000 Rp 210,000,000
5 92.08.01.2004 LOBO Rp 975,252,284 Rp 579,274,000 Rp 186,000,000
6 92.08.01.2011 LUMIRA Rp 728,483,746 Rp 367,859,000 Rp 204,000,000
7 92.08.01.2010 MAIMAI Rp 818,675,475 Rp 456,660,000 Rp 186,000,000
8 92.08.01.2002 MARSI Rp 886,684,293 Rp 510,047,000 Rp 186,000,000
9 92.08.01.2009 MURANO Rp 795,444,886 Rp 420,424,000 Rp 204,000,000
10 92.08.01.2003 NAMATOTA Rp 804,648,246 Rp 445,649,000 Rp 186,000,000
11 92.08.01.2019 ORAI Rp 918,640,037 Rp 517,132,000 Rp 204,000,000
12 92.08.01.2017 SARA Rp 871,623,681 Rp 468,224,000 Rp 216,000,000
13 92.08.01.2015 SARIA Rp 657,467,185 Rp 336,112,000 Rp 180,000,000
14 92.08.01.2007 SISIR Rp 674,243,655 Rp 319,281,000 Rp 210,000,000
16 92.08.01.2005 TRIKORA Rp 1,993,270,058 Rp 1,354,717,000 Rp 210,000,000
17 92.08.01.2018 WERUA Rp 873,003,399 Rp 475,307,000 Rp 210,000,000
B 92.08.02 BURUWAY Rp 7,738,354,328 Rp 4,058,598,000 Rp 2,016,000,000
1 92.08.02.2007 ADIJAYA Rp 806,266,833 Rp 428,920,000 Rp 204,000,000
2 92.08.02.2003 EDOR Rp 633,928,383 Rp 293,633,000 Rp 204,000,000
3 92.08.02.2009 ESANIA Rp 786,633,111 Rp 401,507,000 Rp 216,000,000
4 92.08.02.2005 GAKA Rp 757,361,633 Rp 384,529,000 Rp 210,000,000
5 92.08.02.2006 GURIASA Rp 757,563,880 Rp 402,678,000 Rp 192,000,000
6 92.08.02.2010 HIA Rp 737,159,416 Rp 374,670,000 Rp 204,000,000
7 92.08.02.2001 KAMBALA Rp 989,979,867 Rp 561,134,000 Rp 216,000,000
8 92.08.02.2008 NUSAULAN Rp 688,829,819 Rp 354,731,000 Rp 186,000,000
9 92.08.02.2004 TAIRI Rp 826,010,665 Rp 468,419,000 Rp 180,000,000
10 92.08.02.2002 YARONA Rp 754,620,721 Rp 388,377,000 Rp 204,000,000
C 92.08.05 KAMBRAUW Rp 5,130,142,108 Rp 2,611,160,000 Rp 1,416,000,000
1 92.08.05.2004 BAHUMIA Rp 686,517,883 Rp 334,916,000 Rp 204,000,000
2 92.08.05.2007 KOOY Rp 771,565,326 Rp 395,679,000 Rp 210,000,000
3 92.08.05.2001 RAUNA Rp 668,939,012 Rp 321,117,000 Rp 204,000,000
5 92.08.05.2005 WAHO Rp 771,093,148 Rp 413,308,000 Rp 192,000,000
6 92.08.05.2006 WAMESA Rp 687,197,848 Rp 335,450,000 Rp 204,000,000
7 92.08.05.2002 WERAFUTA Rp 730,360,661 Rp 387,333,000 Rp 186,000,000
D 92.08.06 ARGUNI BAWAH Rp 11,034,775,623 Rp 5,800,297,000 Rp 2,862,000,000
1 92.08.06.2004 EGERWARA Rp 674,476,150 Rp 331,464,000 Rp 198,000,000
2 92.08.06.2013 INARI Rp 679,764,257 Rp 335,615,000 Rp 198,000,000
3 92.08.06.2001 JAWERA Rp 802,442,970 Rp 449,917,000 Rp 180,000,000
5 92.08.06.2006 MANGGERA Rp 745,077,226 Rp 374,886,000 Rp 210,000,000
6 92.08.06.2012 NAGURA Rp 721,633,750 Rp 386,482,000 Rp 180,000,000
7 92.08.06.2002 RUARA Rp 775,908,994 Rp 429,088,000 Rp 180,000,000
8 92.08.06.2016 SERARAN Rp 753,325,099 Rp 387,360,000 Rp 204,000,000

JENIS PE
KEGIATAN SILTAP
9 92.08.06.2015 SUMUN Rp 655,434,442 Rp 316,516,000 Rp 198,000,000
10 92.08.06.2007 TANUSAN Rp 745,576,673 Rp 405,278,000 Rp 180,000,000
11 92.08.06.2010 UKIARA Rp 796,917,990 Rp 439,580,000 Rp 186,000,000
12 92.08.06.2008 URISA Rp 806,618,744 Rp 417,195,000 Rp 216,000,000
13 92.08.06.2014 WANOMA Rp 740,339,893 Rp 401,167,000 Rp 180,000,000
14 92.08.06.2009 WAROMI Rp 707,417,811 Rp 381,323,000 Rp 174,000,000
15 92.08.06.2003 WERMENU Rp 720,276,612 Rp 385,417,000 Rp 180,000,000
E 92.08.03 TELUK ARGUNI Rp 16,892,947,015 Rp 8,562,962,000 Rp 4,698,000,000
1 92.08.03.2019 AFUAFU Rp 693,174,850 Rp 334,142,000 Rp 210,000,000
2 92.08.03.2020 BAYEDA Rp 751,402,410 Rp 409,851,000 Rp 180,000,000
3 92.08.03.2012 BOFUWER Rp 687,300,212 Rp 359,531,000 Rp 180,000,000
5 92.08.03.2027 ERIGARA Rp 667,849,463 Rp 320,262,000 Rp 204,000,000
6 92.08.03.2002 FETERNU Rp 746,734,888 Rp 370,187,000 Rp 216,000,000
7 92.08.03.2016 FUDIMA Rp 750,047,802 Rp 396,787,000 Rp 192,000,000
8 92.08.03.2001 FURNUSU Rp 644,651,087 Rp 332,051,000 Rp 174,000,000
9 92.08.03.2031 GUSI Rp 707,267,362 Rp 345,205,000 Rp 210,000,000
10 92.08.03.2025 KENSI Rp 730,949,126 Rp 381,795,000 Rp 192,000,000
11 92.08.03.2022 KOKOROBA Rp 781,944,244 Rp 421,826,000 Rp 192,000,000
12 92.08.03.2024 MASKUR Rp 669,064,243 Rp 321,215,000 Rp 204,000,000
13 92.08.03.2021 MOYANA Rp 737,982,449 Rp 399,317,000 Rp 180,000,000
14 92.08.03.2028 PIGO Rp 637,321,761 Rp 290,298,000 Rp 210,000,000
16 92.08.03.2003 SAWI Rp 770,878,075 Rp 419,139,000 Rp 186,000,000
17 92.08.03.2030 TIWARA Rp 679,450,798 Rp 323,369,000 Rp 210,000,000
18 92.08.03.2004 TUGARNI Rp 742,207,614 Rp 384,632,000 Rp 198,000,000
19 92.08.03.2029 TUGUMAWA Rp 706,190,508 Rp 356,360,000 Rp 198,000,000
20 92.08.03.2023 WAINAGA Rp 683,079,146 Rp 332,217,000 Rp 204,000,000
21 92.08.03.2014 WANGGITA Rp 672,513,434 Rp 347,923,000 Rp 180,000,000
22 92.08.03.2032 WARUA Rp 624,224,013 Rp 316,016,000 Rp 174,000,000
23 92.08.03.2013 WARWARSI Rp 682,964,282 Rp 326,127,000 Rp 210,000,000
24 92.08.03.2017 WESWASA Rp 705,094,737 Rp 343,499,000 Rp 210,000,000
F 92.08.04 TELUK ETNA Rp 4,513,933,915 Rp 2,469,439,000 Rp 1,074,000,000
1 92.08.04.2004 BAMANA Rp 819,784,642 Rp 427,531,000 Rp 216,000,000
2 92.08.04.2002 BOIYA Rp 909,865,980 Rp 498,245,000 Rp 216,000,000
3 92.08.04.2003 NARIKI Rp 824,998,967 Rp 437,624,000 Rp 210,000,000
4 92.08.04.2001 RURUMO Rp 858,481,934 Rp 457,909,000 Rp 216,000,000
5 92.08.04.2005 SIAWATAN Rp 1,100,802,392 Rp 648,130,000 Rp 216,000,000
G 92.08.07 YAMOR Rp 4,811,326,372 Rp 2,522,890,000 Rp 1,254,000,000
3 92.08.07.2001 URE Rp 645,538,566 Rp 302,747,000 Rp 204,000,000
4 92.08.07.2003 URUBIKA Rp 1,065,025,728 Rp 590,045,000 Rp 246,000,000
5 92.08.07.2004 WAGOHA Rp 782,094,906 Rp 427,944,000 Rp 186,000,000
6 92.08.07.2002 WOSOKUNO Rp 839,252,524 Rp 448,813,000 Rp 210,000,000
TOTAL Rp 65,281,124,200 Rp 34,493,366,000 Rp 16,752,000,000

BER DANA : ALOKASI DANA KAMPUNG
1.5%
JENIS PENGGUNAAN
OPS PEM TAK TERDUGA JUMLAH
Rp 3,031,929,000 Rp 227,695,840 Rp 15,159,644,840
Rp 144,375,000 Rp 10,828,242 Rp 721,873,242
Rp 145,618,000 Rp 10,921,816 Rp 728,091,816
Rp 185,271,000 Rp 13,894,970 Rp 926,358,970
Rp 196,917,000 Rp 14,768,278 Rp 984,584,278
Rp 195,050,000 Rp 14,928,284 Rp 975,252,284
Rp 145,697,000 Rp 10,927,746 Rp 728,483,746
Rp 163,735,000 Rp 12,280,475 Rp 818,675,475
Rp 177,337,000 Rp 13,300,293 Rp 886,684,293
Rp 159,089,000 Rp 11,931,886 Rp 795,444,886
Rp 160,930,000 Rp 12,069,246 Rp 804,648,246
Rp 183,728,000 Rp 13,780,037 Rp 918,640,037
Rp 174,325,000 Rp 13,074,681 Rp 871,623,681
Rp 131,493,000 Rp 9,862,185 Rp 657,467,185
Rp 134,849,000 Rp 10,113,655 Rp 674,243,655
Rp 160,260,000 Rp 12,019,588 Rp 801,299,588
Rp 398,654,000 Rp 29,899,058 Rp 1,993,270,058
Rp 174,601,000 Rp 13,095,399 Rp 873,003,399
Rp 1,547,671,000 Rp 116,085,328 Rp 7,738,354,328
Rp 161,253,000 Rp 12,093,833 Rp 806,266,833
Rp 126,786,000 Rp 9,509,383 Rp 633,928,383
Rp 157,327,000 Rp 11,799,111 Rp 786,633,111
Rp 151,472,000 Rp 11,360,633 Rp 757,361,633
Rp 151,513,000 Rp 11,372,880 Rp 757,563,880
Rp 147,432,000 Rp 11,057,416 Rp 737,159,416
Rp 197,996,000 Rp 14,849,867 Rp 989,979,867
Rp 137,766,000 Rp 10,332,819 Rp 688,829,819
Rp 165,202,000 Rp 12,389,665 Rp 826,010,665
Rp 150,924,000 Rp 11,319,721 Rp 754,620,721
Rp 1,026,030,000 Rp 76,952,108 Rp 5,130,142,108
Rp 137,304,000 Rp 10,297,883 Rp 686,517,883
Rp 154,313,000 Rp 11,573,326 Rp 771,565,326
Rp 133,788,000 Rp 10,034,012 Rp 668,939,012
Rp 162,894,000 Rp 12,217,232 Rp 814,468,232
Rp 154,219,000 Rp 11,566,148 Rp 771,093,148
Rp 137,440,000 Rp 10,307,848 Rp 687,197,848
Rp 146,072,000 Rp 10,955,661 Rp 730,360,661
Rp 2,206,956,000 Rp 165,522,623 Rp 11,034,775,623
Rp 134,895,000 Rp 10,117,150 Rp 674,476,150
Rp 135,953,000 Rp 10,196,257 Rp 679,764,257
Rp 160,489,000 Rp 12,036,970 Rp 802,442,970
Rp 141,913,000 Rp 10,643,013 Rp 709,565,013
Rp 149,015,000 Rp 11,176,226 Rp 745,077,226
Rp 144,327,000 Rp 10,824,750 Rp 721,633,750
Rp 155,182,000 Rp 11,638,994 Rp 775,908,994
Rp 150,665,000 Rp 11,300,099 Rp 753,325,099

JENIS PENGGUNAAN
OPS PEM TAK TERDUGA JUMLAH
Rp 131,087,000 Rp 9,831,442 Rp 655,434,442
Rp 149,115,000 Rp 11,183,673 Rp 745,576,673
Rp 159,384,000 Rp 11,953,990 Rp 796,917,990
Rp 161,324,000 Rp 12,099,744 Rp 806,618,744
Rp 148,068,000 Rp 11,104,893 Rp 740,339,893
Rp 141,484,000 Rp 10,610,811 Rp 707,417,811
Rp 144,055,000 Rp 10,804,612 Rp 720,276,612
Rp 3,378,590,000 Rp 253,395,015 Rp 16,892,947,015
Rp 138,635,000 Rp 10,397,850 Rp 693,174,850
Rp 150,280,000 Rp 11,271,410 Rp 751,402,410
Rp 137,460,000 Rp 10,309,212 Rp 687,300,212
Rp 136,233,000 Rp 10,217,919 Rp 681,164,919
Rp 133,570,000 Rp 10,017,463 Rp 667,849,463
Rp 149,347,000 Rp 11,200,888 Rp 746,734,888
Rp 150,010,000 Rp 11,250,802 Rp 750,047,802
Rp 128,930,000 Rp 9,670,087 Rp 644,651,087
Rp 141,453,000 Rp 10,609,362 Rp 707,267,362
Rp 146,190,000 Rp 10,964,126 Rp 730,949,126
Rp 156,389,000 Rp 11,729,244 Rp 781,944,244
Rp 133,813,000 Rp 10,036,243 Rp 669,064,243
Rp 147,596,000 Rp 11,069,449 Rp 737,982,449
Rp 127,464,000 Rp 9,559,761 Rp 637,321,761
Rp 147,898,000 Rp 11,092,594 Rp 739,489,594
Rp 154,176,000 Rp 11,563,075 Rp 770,878,075
Rp 135,890,000 Rp 10,191,798 Rp 679,450,798
Rp 148,442,000 Rp 11,133,614 Rp 742,207,614
Rp 141,238,000 Rp 10,592,508 Rp 706,190,508
Rp 136,616,000 Rp 10,246,146 Rp 683,079,146
Rp 134,503,000 Rp 10,087,434 Rp 672,513,434
Rp 124,845,000 Rp 9,363,013 Rp 624,224,013
Rp 136,593,000 Rp 10,244,282 Rp 682,964,282
Rp 141,019,000 Rp 10,576,737 Rp 705,094,737
Rp 902,786,000 Rp 67,708,915 Rp 4,513,933,915
Rp 163,957,000 Rp 12,296,642 Rp 819,784,642
Rp 181,973,000 Rp 13,647,980 Rp 909,865,980
Rp 165,000,000 Rp 12,374,967 Rp 824,998,967
Rp 171,696,000 Rp 12,876,934 Rp 858,481,934
Rp 220,160,000 Rp 16,512,392 Rp 1,100,802,392
Rp 962,265,000 Rp 72,171,372 Rp 4,811,326,372
Rp 143,175,000 Rp 10,738,311 Rp 715,877,311
Rp 152,707,000 Rp 11,453,337 Rp 763,537,337
Rp 129,108,000 Rp 9,683,566 Rp 645,538,566
Rp 213,005,000 Rp 15,975,728 Rp 1,065,025,728
Rp 156,419,000 Rp 11,731,906 Rp 782,094,906
Rp 167,851,000 Rp 12,588,524 Rp 839,252,524
Rp 13,056,227,000 Rp 979,531,200 Rp 65,281,124,200

BERSUMBER DARI PEMERINTAH KABUPATEN MELALUI BAGIAN HASIL PAJAK DAERA
PAGU BAGIAN HASIL PAJAK DAERAH : Rp280,638,380
{(60% x pagu)/84}
Rp 168,383,028 25% 35% 10% 30%
A 92.08.01 KAIMANA Rp 34,077,518 0.0818 0.1142 0.0267 0.05431
1 92.08.01.2013 COA Rp 2,004,560 0.0081 0.0004 0.0003 0.00099
2 92.08.01.2008 FOROMA JAYA Rp 2,004,560 0.0031 0.0026 0.0001 0.00427
3 92.08.01.2016 JARATI Rp 2,004,560 0.0016 0.0102 0.0013 0.00454
4 92.08.01.2012 KAMAKA Rp 2,004,560 0.0025 0.0125 0.0012 0.00362
5 92.08.01.2004 LOBO Rp 2,004,560 0.0094 0.0054 0.0019 0.00282
6 92.08.01.2011 LUMIRA Rp 2,004,560 0.0024 0.0032 0.0012 0.00330
7 92.08.01.2010 MAIMAI Rp 2,004,560 0.0043 0.0049 0.0009 0.00331
8 92.08.01.2002 MARSI Rp 2,004,560 0.0034 0.0056 0.0045 0.00254
9 92.08.01.2009 MURANO Rp 2,004,560 0.0026 0.0037 0.0030 0.00331
10 92.08.01.2003 NAMATOTA Rp 2,004,560 0.0050 0.0019 0.0027 0.00342
11 92.08.01.2019 ORAI Rp 2,004,560 0.0023 0.0109 0.0004 0.00368
12 92.08.01.2017 SARA Rp 2,004,560 0.0011 0.0097 0.0001 0.00463
13 92.08.01.2015 SARIA Rp 2,004,560 0.0014 0.0019 0.0005 0.00362
14 92.08.01.2007 SISIR Rp 2,004,560 0.0023 0.0019 0.0005 0.00321
15 92.08.01.2006 TANGGAROMI Rp 2,004,560 0.0028 0.0032 0.0045 0.00233
16 92.08.01.2005 TRIKORA Rp 2,004,560 0.0267 0.0280 0.0025 0.00138
17 92.08.01.2018 WERUA Rp 2,004,560 0.0028 0.0082 0.0013 0.00333
B 92.08.02 BURUWAY Rp 20,045,599 0.0363 0.0454 0.0021 0.03407
1 92.08.02.2007 ADIJAYA Rp 2,004,560 0.0067 0.0029 0.0003 0.00314
2 92.08.02.2003 EDOR Rp 2,004,560 0.0012 0.0018 0.0000 0.00340
3 92.08.02.2009 ESANIA Rp 2,004,560 0.0034 0.0053 0.0001 0.00352
4 92.08.02.2005 GAKA Rp 2,004,560 0.0033 0.0043 0.0000 0.00352
5 92.08.02.2006 GURIASA Rp 2,004,560 0.0029 0.0050 0.0001 0.00315
6 92.08.02.2010 HIA Rp 2,004,560 0.0020 0.0036 0.0012 0.00349
7 92.08.02.2001 KAMBALA Rp 2,004,560 0.0072 0.0094 0.0003 0.00324
8 92.08.02.2008 NUSAULAN Rp 2,004,560 0.0025 0.0024 0.0000 0.00357
9 92.08.02.2004 TAIRI Rp 2,004,560 0.0040 0.0062 0.0001 0.00349
10 92.08.02.2002 YARONA Rp 2,004,560 0.0030 0.0045 0.0000 0.00355
C 92.08.05 KAMBRAUW Rp 14,031,919 0.0167 0.0282 0.0052 0.02128
1 92.08.05.2004 BAHUMIA Rp 2,004,560 0.0011 0.0039 0.0005 0.00295
2 92.08.05.2007 KOOY Rp 2,004,560 0.0041 0.0041 0.0006 0.00298
3 92.08.05.2001 RAUNA Rp 2,004,560 0.0012 0.0033 0.0001 0.00319
4 92.08.05.2003 UBIA SERMUKU Rp 2,004,560 0.0040 0.0056 0.0007 0.00305
5 92.08.05.2005 WAHO Rp 2,004,560 0.0013 0.0044 0.0030 0.00302
6 92.08.05.2006 WAMESA Rp 2,004,560 0.0022 0.0029 0.0002 0.00310
7 92.08.05.2002 WERAFUTA Rp 2,004,560 0.0029 0.0041 0.0001 0.00298
D 92.08.06 ARGUNI BAWAH Rp 30,068,398 0.0270 0.0379 0.0293 0.06052
1 92.08.06.2004 EGERWARA Rp 2,004,560 0.0012 0.0005 0.0018 0.00447
2 92.08.06.2013 INARI Rp 2,004,560 0.0010 0.0012 0.0015 0.00437
RINCIAN PAGU BAGIAN HASIL PAJAK DAERAH PER-KAMPUNG Hal 33 dari 81 Hal
{(60% x pagu)/84}
Rp 168,383,028 25% 35% 10% 30%
3 92.08.06.2001 JAWERA Rp 2,004,560 0.0025 0.0042 0.0017 0.00451
4 92.08.06.2005 KUFURIYAI Rp 2,004,560 0.0012 0.0020 0.0014 0.00463
5 92.08.06.2006 MANGGERA Rp 2,004,560 0.0019 0.0029 0.0013 0.00449
6 92.08.06.2012 NAGURA Rp 2,004,560 0.0020 0.0026 0.0016 0.00357
7 92.08.06.2002 RUARA Rp 2,004,560 0.0024 0.0032 0.0025 0.00377
8 92.08.06.2016 SERARAN Rp 2,004,560 0.0025 0.0022 0.0021 0.00425
9 92.08.06.2015 SUMUN Rp 2,004,560 0.0008 0.0017 0.0016 0.00317
10 92.08.06.2007 TANUSAN Rp 2,004,560 0.0023 0.0031 0.0022 0.00308
11 92.08.06.2010 UKIARA Rp 2,004,560 0.0018 0.0043 0.0020 0.00461
12 92.08.06.2008 URISA Rp 2,004,560 0.0023 0.0046 0.0029 0.00326
13 92.08.06.2014 WANOMA Rp 2,004,560 0.0019 0.0025 0.0026 0.00352
14 92.08.06.2009 WAROMI Rp 2,004,560 0.0012 0.0016 0.0020 0.00454
15 92.08.06.2003 WERMENU Rp 2,004,560 0.0021 0.0012 0.0021 0.00427
E 92.08.03 TELUK ARGUNI Rp 48,109,437 0.0394 0.0561 0.0351 0.08769
1 92.08.03.2019 AFUAFU Rp 2,004,560 0.0016 0.0027 0.0015 0.00292
2 92.08.03.2020 BAYEDA Rp 2,004,560 0.0024 0.0034 0.0016 0.00343
3 92.08.03.2012 BOFUWER Rp 2,004,560 0.0012 0.0026 0.0010 0.00378
4 92.08.03.2018 BOROGERBA Rp 2,004,560 0.0021 0.0026 0.0004 0.00315
5 92.08.03.2027 ERIGARA Rp 2,004,560 0.0007 0.0005 0.0020 0.00445
6 92.08.03.2002 FETERNU Rp 2,004,560 0.0022 0.0031 0.0020 0.00343
7 92.08.03.2016 FUDIMA Rp 2,004,560 0.0017 0.0031 0.0018 0.00423
8 92.08.03.2001 FURNUSU Rp 2,004,560 0.0008 0.0018 0.0011 0.00310
9 92.08.03.2031 GUSI Rp 2,004,560 0.0014 0.0019 0.0016 0.00430
10 92.08.03.2025 KENSI Rp 2,004,560 0.0018 0.0023 0.0019 0.00409
11 92.08.03.2022 KOKOROBA Rp 2,004,560 0.0022 0.0034 0.0022 0.00426
12 92.08.03.2024 MASKUR Rp 2,004,560 0.0007 0.0021 0.0015 0.00351
13 92.08.03.2021 MOYANA Rp 2,004,560 0.0025 0.0018 0.0020 0.00412
14 92.08.03.2028 PIGO Rp 2,004,560 0.0013 0.0008 0.0013 0.00325
15 92.08.03.2010 SAWATAWERA Rp 2,004,560 0.0018 0.0032 0.0014 0.00408
16 92.08.03.2003 SAWI Rp 2,004,560 0.0021 0.0025 0.0028 0.00427
17 92.08.03.2030 TIWARA Rp 2,004,560 0.0021 0.0018 0.0013 0.00305
18 92.08.03.2004 TUGARNI Rp 2,004,560 0.0027 0.0036 0.0013 0.00295
19 92.08.03.2029 TUGUMAWA Rp 2,004,560 0.0010 0.0016 0.0024 0.00427
20 92.08.03.2023 WAINAGA Rp 2,004,560 0.0014 0.0031 0.0002 0.00362
21 92.08.03.2014 WANGGITA Rp 2,004,560 0.0010 0.0020 0.0016 0.00333
22 92.08.03.2032 WARUA Rp 2,004,560 0.0010 0.0015 0.0001 0.00349
23 92.08.03.2013 WARWARSI Rp 2,004,560 0.0013 0.0015 0.0020 0.00344
24 92.08.03.2017 WESWASA Rp 2,004,560 0.0024 0.0033 0.0003 0.00317
F 92.08.04 TELUK ETNA Rp 10,022,799 0.0294 0.0349 0.0008 0.01856
1 92.08.04.2004 BAMANA Rp 2,004,560 0.0036 0.0061 0.0002 0.00363
2 92.08.04.2002 BOIYA Rp 2,004,560 0.0050 0.0083 0.0001 0.00361
3 92.08.04.2003 NARIKI Rp 2,004,560 0.0028 0.0060 0.0002 0.00478
4 92.08.04.2001 RURUMO Rp 2,004,560 0.0063 0.0051 0.0001 0.00342
5 92.08.04.2005 SIAWATAN Rp 2,004,560 0.0116 0.0094 0.0002 0.00313
G 92.08.07 YAMOR Rp 12,027,359 0.0195 0.0333 0.0008 0.02358
1 92.08.07.2005 HAIRAPARA Rp 2,004,560 0.0041 0.0022 0.0001 0.00310
2 92.08.07.2006 OMBA PAMUKU Rp 2,004,560 0.0020 0.0049 0.0001 0.00442
{(60% x pagu)/84}
Rp 168,383,028 25% 35% 10% 30%
3 92.08.07.2001 URE Rp 2,004,560 0.0010 0.0014 0.0000 0.00442
4 92.08.07.2003 URUBIKA Rp 2,004,560 0.0064 0.0131 0.0002 0.00322
5 92.08.07.2004 WAGOHA Rp 2,004,560 0.0030 0.0049 0.0002 0.00411
6 92.08.07.2002 WOSOKUNO Rp 2,004,560 0.0030 0.0068 0.0001 0.00431
TOTAL Rp 168,383,028 0.25 0.35 0.10 0.30
AH KABUPATEN MELALUI BAGIAN HASIL PAJAK DAERAH
Rp280,638,380
ALOKASI PROPORSIONAL PAGU BAGI HASIL

PAJAK DAERAH

Rp 112,255,352 Rp 280,638,380
0.27698 Rp 31,092,594 Rp 65,170,112
0.00979 Rp 1,098,716 Rp 3,103,276
0.01003 Rp 1,125,449 Rp 3,130,009
0.01762 Rp 1,977,784 Rp 3,982,344
0.01985 Rp 2,228,090 Rp 4,232,650
0.01949 Rp 2,187,972 Rp 4,192,532
0.01004 Rp 1,127,134 Rp 3,131,694
0.01349 Rp 1,514,861 Rp 3,519,421
0.01610 Rp 1,807,226 Rp 3,811,786
0.01261 Rp 1,414,995 Rp 3,419,555
0.01296 Rp 1,454,559 Rp 3,459,119
0.01732 Rp 1,944,601 Rp 3,949,161
0.01552 Rp 1,742,481 Rp 3,747,041
0.00732 Rp 821,839 Rp 2,826,399
0.00796 Rp 893,960 Rp 2,898,520
0.01283 Rp 1,440,164 Rp 3,444,723
0.05848 Rp 6,564,350 Rp 8,568,910
0.01558 Rp 1,748,413 Rp 3,752,972
0.11778 Rp 13,220,973 Rp 33,266,572
0.01302 Rp 1,461,517 Rp 3,466,077
0.00642 Rp 720,648 Rp 2,725,208
0.01227 Rp 1,377,114 Rp 3,381,673
0.01115 Rp 1,251,278 Rp 3,255,838
0.01115 Rp 1,252,147 Rp 3,256,707
0.01037 Rp 1,164,430 Rp 3,168,990
0.02006 Rp 2,251,285 Rp 4,255,845
0.00852 Rp 956,665 Rp 2,961,225
0.01378 Rp 1,546,395 Rp 3,550,954
0.01104 Rp 1,239,495 Rp 3,244,055
0.07146 Rp 8,022,155 Rp 22,054,074
0.00843 Rp 946,726 Rp 2,951,286
0.01169 Rp 1,312,338 Rp 3,316,898
0.00776 Rp 871,156 Rp 2,875,716
0.01333 Rp 1,496,775 Rp 3,501,334
0.01167 Rp 1,310,308 Rp 3,314,868
0.00846 Rp 949,649 Rp 2,954,209
0.01011 Rp 1,135,203 Rp 3,139,763
0.15473 Rp 17,369,228 Rp 47,437,626
0.00797 Rp 894,960 Rp 2,899,520
0.00818 Rp 917,693 Rp 2,922,253
PAJAK DAERAH

Rp 112,255,352 Rp 280,638,380
0.01287 Rp 1,445,079 Rp 3,449,639
0.00932 Rp 1,045,804 Rp 3,050,364
0.01068 Rp 1,198,468 Rp 3,203,028
0.00978 Rp 1,097,686 Rp 3,102,246
0.01186 Rp 1,331,011 Rp 3,335,571
0.01099 Rp 1,233,925 Rp 3,238,485
0.00724 Rp 813,101 Rp 2,817,661
0.01070 Rp 1,200,615 Rp 3,205,175
0.01266 Rp 1,421,327 Rp 3,425,887
0.01303 Rp 1,463,030 Rp 3,467,590
0.01049 Rp 1,178,103 Rp 3,182,663
0.00923 Rp 1,036,573 Rp 3,041,133
0.00973 Rp 1,091,852 Rp 3,096,412
0.21836 Rp 24,512,004 Rp 72,621,441
0.00869 Rp 975,344 Rp 2,979,904
0.01092 Rp 1,225,660 Rp 3,230,219
0.00846 Rp 950,089 Rp 2,954,649
0.00823 Rp 923,714 Rp 2,928,274
0.00772 Rp 866,472 Rp 2,871,032
0.01074 Rp 1,205,594 Rp 3,210,154
0.01087 Rp 1,219,836 Rp 3,224,396
0.00683 Rp 766,744 Rp 2,771,304
0.00923 Rp 1,035,926 Rp 3,040,486
0.01014 Rp 1,137,733 Rp 3,142,292
0.01209 Rp 1,356,956 Rp 3,361,516
0.00777 Rp 871,694 Rp 2,876,254
0.01040 Rp 1,167,968 Rp 3,172,528
0.00655 Rp 735,236 Rp 2,739,796
0.01046 Rp 1,174,447 Rp 3,179,007
0.01166 Rp 1,309,384 Rp 3,313,944
0.00816 Rp 916,345 Rp 2,920,905
0.01057 Rp 1,186,132 Rp 3,190,692
0.00919 Rp 1,031,297 Rp 3,035,857
0.00830 Rp 931,943 Rp 2,936,503
0.00790 Rp 886,522 Rp 2,891,082
0.00605 Rp 678,930 Rp 2,683,490
0.00830 Rp 931,449 Rp 2,936,009
0.00915 Rp 1,026,587 Rp 3,031,146
0.08358 Rp 9,382,245 Rp 19,405,044
0.01354 Rp 1,519,629 Rp 3,524,189
0.01699 Rp 1,906,882 Rp 3,911,442
0.01374 Rp 1,542,045 Rp 3,546,605
0.01502 Rp 1,685,986 Rp 3,690,546
0.02430 Rp 2,727,702 Rp 4,732,262
0.07711 Rp 8,656,152 Rp 20,683,511
0.00956 Rp 1,072,940 Rp 3,077,500
0.01138 Rp 1,277,827 Rp 3,282,387
PAJAK DAERAH

Rp 112,255,352 Rp 280,638,380
0.00686 Rp 770,559 Rp 2,775,119
0.02293 Rp 2,573,901 Rp 4,578,461
0.01209 Rp 1,357,604 Rp 3,362,164
0.01428 Rp 1,603,320 Rp 3,607,880
1 Rp 112,255,352 Rp 280,638,380
SUMBER DANA : BAGIAN HASIL PAJAK DAERAH
JENIS PENGGUNAAN
A 92.08.01 KAIMANA Rp 65,170,112 Rp 64,194,000 Rp 976,112
1 92.08.01.2013 COA Rp 3,103,276 Rp 3,057,000 Rp 46,276
2 92.08.01.2008 FOROMA JAYA Rp 3,130,009 Rp 3,083,000 Rp 47,009
3 92.08.01.2016 JARATI Rp 3,982,344 Rp 3,923,000 Rp 59,344
4 92.08.01.2012 KAMAKA Rp 4,232,650 Rp 4,169,000 Rp 63,650
5 92.08.01.2004 LOBO Rp 4,192,532 Rp 4,130,000 Rp 62,532
6 92.08.01.2011 LUMIRA Rp 3,131,694 Rp 3,085,000 Rp 46,694
7 92.08.01.2010 MAIMAI Rp 3,519,421 Rp 3,467,000 Rp 52,421
8 92.08.01.2002 MARSI Rp 3,811,786 Rp 3,755,000 Rp 56,786
9 92.08.01.2009 MURANO Rp 3,419,555 Rp 3,368,000 Rp 51,555
10 92.08.01.2003 NAMATOTA Rp 3,459,119 Rp 3,407,000 Rp 52,119
11 92.08.01.2019 ORAI Rp 3,949,161 Rp 3,890,000 Rp 59,161
12 92.08.01.2017 SARA Rp 3,747,041 Rp 3,691,000 Rp 56,041
13 92.08.01.2015 SARIA Rp 2,826,399 Rp 2,784,000 Rp 42,399
14 92.08.01.2007 SISIR Rp 2,898,520 Rp 2,855,000 Rp 43,520
15 92.08.01.2006 TANGGAROMI Rp 3,444,723 Rp 3,393,000 Rp 51,723
16 92.08.01.2005 TRIKORA Rp 8,568,910 Rp 8,440,000 Rp 128,910
17 92.08.01.2018 WERUA Rp 3,752,972 Rp 3,697,000 Rp 55,972
B 92.08.02 BURUWAY Rp 33,266,572 Rp 32,767,000 Rp 499,572
1 92.08.02.2007 ADIJAYA Rp 3,466,077 Rp 3,414,000 Rp 52,077
2 92.08.02.2003 EDOR Rp 2,725,208 Rp 2,684,000 Rp 41,208
3 92.08.02.2009 ESANIA Rp 3,381,673 Rp 3,331,000 Rp 50,673
4 92.08.02.2005 GAKA Rp 3,255,838 Rp 3,207,000 Rp 48,838
5 92.08.02.2006 GURIASA Rp 3,256,707 Rp 3,208,000 Rp 48,707
6 92.08.02.2010 HIA Rp 3,168,990 Rp 3,121,000 Rp 47,990
7 92.08.02.2001 KAMBALA Rp 4,255,845 Rp 4,192,000 Rp 63,845
8 92.08.02.2008 NUSAULAN Rp 2,961,225 Rp 2,917,000 Rp 44,225
9 92.08.02.2004 TAIRI Rp 3,550,954 Rp 3,498,000 Rp 52,954
10 92.08.02.2002 YARONA Rp 3,244,055 Rp 3,195,000 Rp 49,055
C 92.08.05 KAMBRAUW Rp 22,054,074 Rp 21,724,000 Rp 330,074
1 92.08.05.2004 BAHUMIA Rp 2,951,286 Rp 2,907,000 Rp 44,286
2 92.08.05.2007 KOOY Rp 3,316,898 Rp 3,267,000 Rp 49,898
3 92.08.05.2001 RAUNA Rp 2,875,716 Rp 2,833,000 Rp 42,716
4 92.08.05.2003 UBIA SERMUKU Rp 3,501,334 Rp 3,449,000 Rp 52,334
5 92.08.05.2005 WAHO Rp 3,314,868 Rp 3,265,000 Rp 49,868
6 92.08.05.2006 WAMESA Rp 2,954,209 Rp 2,910,000 Rp 44,209
7 92.08.05.2002 WERAFUTA Rp 3,139,763 Rp 3,093,000 Rp 46,763
D 92.08.06 ARGUNI BAWAH Rp 47,437,626 Rp 46,727,000 Rp 710,626
1 92.08.06.2004 EGERWARA Rp 2,899,520 Rp 2,856,000 Rp 43,520
2 92.08.06.2013 INARI Rp 2,922,253 Rp 2,878,000 Rp 44,253
3 92.08.06.2001 JAWERA Rp 3,449,639 Rp 3,398,000 Rp 51,639
4 92.08.06.2005 KUFURIYAI Rp 3,050,364 Rp 3,005,000 Rp 45,364
5 92.08.06.2006 MANGGERA Rp 3,203,028 Rp 3,155,000 Rp 48,028
6 92.08.06.2012 NAGURA Rp 3,102,246 Rp 3,056,000 Rp 46,246
7 92.08.06.2002 RUARA Rp 3,335,571 Rp 3,286,000 Rp 49,571
8 92.08.06.2016 SERARAN Rp 3,238,485 Rp 3,190,000 Rp 48,485

JENIS PENGGUNAAN
9 92.08.06.2015 SUMUN Rp 2,817,661 Rp 2,775,000 Rp 42,661
10 92.08.06.2007 TANUSAN Rp 3,205,175 Rp 3,157,000 Rp 48,175
11 92.08.06.2010 UKIARA Rp 3,425,887 Rp 3,374,000 Rp 51,887
12 92.08.06.2008 URISA Rp 3,467,590 Rp 3,416,000 Rp 51,590
13 92.08.06.2014 WANOMA Rp 3,182,663 Rp 3,135,000 Rp 47,663
14 92.08.06.2009 WAROMI Rp 3,041,133 Rp 2,996,000 Rp 45,133
15 92.08.06.2003 WERMENU Rp 3,096,412 Rp 3,050,000 Rp 46,412
E 92.08.03 TELUK ARGUNI Rp 72,621,441 Rp 71,531,000 Rp 1,090,441
1 92.08.03.2019 AFUAFU Rp 2,979,904 Rp 2,935,000 Rp 44,904
2 92.08.03.2020 BAYEDA Rp 3,230,219 Rp 3,182,000 Rp 48,219
3 92.08.03.2012 BOFUWER Rp 2,954,649 Rp 2,910,000 Rp 44,649
4 92.08.03.2018 BOROGERBA Rp 2,928,274 Rp 2,884,000 Rp 44,274
5 92.08.03.2027 ERIGARA Rp 2,871,032 Rp 2,828,000 Rp 43,032
6 92.08.03.2002 FETERNU Rp 3,210,154 Rp 3,162,000 Rp 48,154
7 92.08.03.2016 FUDIMA Rp 3,224,396 Rp 3,176,000 Rp 48,396
8 92.08.03.2001 FURNUSU Rp 2,771,304 Rp 2,730,000 Rp 41,304
9 92.08.03.2031 GUSI Rp 3,040,486 Rp 2,995,000 Rp 45,486
10 92.08.03.2025 KENSI Rp 3,142,292 Rp 3,095,000 Rp 47,292
11 92.08.03.2022 KOKOROBA Rp 3,361,516 Rp 3,311,000 Rp 50,516
12 92.08.03.2024 MASKUR Rp 2,876,254 Rp 2,833,000 Rp 43,254
13 92.08.03.2021 MOYANA Rp 3,172,528 Rp 3,125,000 Rp 47,528
14 92.08.03.2028 PIGO Rp 2,739,796 Rp 2,699,000 Rp 40,796
15 92.08.03.2010 SAWATAWERA Rp 3,179,007 Rp 3,131,000 Rp 48,007
16 92.08.03.2003 SAWI Rp 3,313,944 Rp 3,264,000 Rp 49,944
17 92.08.03.2030 TIWARA Rp 2,920,905 Rp 2,877,000 Rp 43,905
18 92.08.03.2004 TUGARNI Rp 3,190,692 Rp 3,143,000 Rp 47,692
19 92.08.03.2029 TUGUMAWA Rp 3,035,857 Rp 2,990,000 Rp 45,857
20 92.08.03.2023 WAINAGA Rp 2,936,503 Rp 2,892,000 Rp 44,503
21 92.08.03.2014 WANGGITA Rp 2,891,082 Rp 2,848,000 Rp 43,082
22 92.08.03.2032 WARUA Rp 2,683,490 Rp 2,643,000 Rp 40,490
23 92.08.03.2013 WARWARSI Rp 2,936,009 Rp 2,892,000 Rp 44,009
24 92.08.03.2017 WESWASA Rp 3,031,146 Rp 2,986,000 Rp 45,146
F 92.08.04 TELUK ETNA Rp 19,405,044 Rp 19,113,000 Rp 292,044
1 92.08.04.2004 BAMANA Rp 3,524,189 Rp 3,471,000 Rp 53,189
2 92.08.04.2002 BOIYA Rp 3,911,442 Rp 3,853,000 Rp 58,442
3 92.08.04.2003 NARIKI Rp 3,546,605 Rp 3,493,000 Rp 53,605
4 92.08.04.2001 RURUMO Rp 3,690,546 Rp 3,635,000 Rp 55,546
5 92.08.04.2005 SIAWATAN Rp 4,732,262 Rp 4,661,000 Rp 71,262
G 92.08.07 YAMOR Rp 20,683,511 Rp 20,373,000 Rp 310,511
1 92.08.07.2005 HAIRAPARA Rp 3,077,500 Rp 3,031,000 Rp 46,500
2 92.08.07.2006 OMBA PAMUKU Rp 3,282,387 Rp 3,233,000 Rp 49,387
3 92.08.07.2001 URE Rp 2,775,119 Rp 2,733,000 Rp 42,119
4 92.08.07.2003 URUBIKA Rp 4,578,461 Rp 4,510,000 Rp 68,461
5 92.08.07.2004 WAGOHA Rp 3,362,164 Rp 3,312,000 Rp 50,164
6 92.08.07.2002 WOSOKUNO Rp 3,607,880 Rp 3,554,000 Rp 53,880
TOTAL Rp 280,638,380 Rp 276,429,000 Rp 4,209,380

R DANA : BAGIAN HASIL PAJAK DAERAH
JENIS PENGGUNAAN
JUMLAH
Rp 65,170,112
Rp 3,103,276
Rp 3,130,009
Rp 3,982,344
Rp 4,232,650
Rp 4,192,532
Rp 3,131,694
Rp 3,519,421
Rp 3,811,786
Rp 3,419,555
Rp 3,459,119
Rp 3,949,161
Rp 3,747,041
Rp 2,826,399
Rp 2,898,520
Rp 3,444,723
Rp 8,568,910
Rp 3,752,972
Rp 33,266,572
Rp 3,466,077
Rp 2,725,208
Rp 3,381,673
Rp 3,255,838
Rp 3,256,707
Rp 3,168,990
Rp 4,255,845
Rp 2,961,225
Rp 3,550,954
Rp 3,244,055
Rp 22,054,074
Rp 2,951,286
Rp 3,316,898
Rp 2,875,716
Rp 3,501,334
Rp 3,314,868
Rp 2,954,209
Rp 3,139,763
Rp 47,437,626
Rp 2,899,520
Rp 2,922,253
Rp 3,449,639
Rp 3,050,364
Rp 3,203,028
Rp 3,102,246
Rp 3,335,571
Rp 3,238,485

JENIS PENGGUNAAN
JUMLAH
Rp 2,817,661
Rp 3,205,175
Rp 3,425,887
Rp 3,467,590
Rp 3,182,663
Rp 3,041,133
Rp 3,096,412
Rp 72,621,441
Rp 2,979,904
Rp 3,230,219
Rp 2,954,649
Rp 2,928,274
Rp 2,871,032
Rp 3,210,154
Rp 3,224,396
Rp 2,771,304
Rp 3,040,486
Rp 3,142,292
Rp 3,361,516
Rp 2,876,254
Rp 3,172,528
Rp 2,739,796
Rp 3,179,007
Rp 3,313,944
Rp 2,920,905
Rp 3,190,692
Rp 3,035,857
Rp 2,936,503
Rp 2,891,082
Rp 2,683,490
Rp 2,936,009
Rp 3,031,146
Rp 19,405,044
Rp 3,524,189
Rp 3,911,442
Rp 3,546,605
Rp 3,690,546
Rp 4,732,262
Rp 20,683,511
Rp 3,077,500
Rp 3,282,387
Rp 2,775,119
Rp 4,578,461
Rp 3,362,164
Rp 3,607,880
Rp 280,638,380

BERSUMBER DARI PEMERINTAH KABUPATEN MELALUI BAGIAN HASIL RETRIBUSI DAER
PAGU BAGIAN HASIL RETRIBUSI DAERAH : Rp196,785,019
{(60% x pagu)/84}
Rp 118,071,011 25% 35% 10% 30%
A 92.08.01 KAIMANA Rp 23,895,324 0.0818 0.1142 0.0267 0.05431
1 92.08.01.2013 COA Rp 1,405,607 0.0081 0.0004 0.0003 0.00099
2 92.08.01.2008 FOROMA JAYA Rp 1,405,607 0.0031 0.0026 0.0001 0.00427
3 92.08.01.2016 JARATI Rp 1,405,607 0.0016 0.0102 0.0013 0.00454
4 92.08.01.2012 KAMAKA Rp 1,405,607 0.0025 0.0125 0.0012 0.00362
5 92.08.01.2004 LOBO Rp 1,405,607 0.0094 0.0054 0.0019 0.00282
6 92.08.01.2011 LUMIRA Rp 1,405,607 0.0024 0.0032 0.0012 0.00330
7 92.08.01.2010 MAIMAI Rp 1,405,607 0.0043 0.0049 0.0009 0.00331
8 92.08.01.2002 MARSI Rp 1,405,607 0.0034 0.0056 0.0045 0.00254
9 92.08.01.2009 MURANO Rp 1,405,607 0.0026 0.0037 0.0030 0.00331
10 92.08.01.2003 NAMATOTA Rp 1,405,607 0.0050 0.0019 0.0027 0.00342
11 92.08.01.2019 ORAI Rp 1,405,607 0.0023 0.0109 0.0004 0.00368
12 92.08.01.2017 SARA Rp 1,405,607 0.0011 0.0097 0.0001 0.00463
13 92.08.01.2015 SARIA Rp 1,405,607 0.0014 0.0019 0.0005 0.00362
14 92.08.01.2007 SISIR Rp 1,405,607 0.0023 0.0019 0.0005 0.00321
15 92.08.01.2006 TANGGAROMI Rp 1,405,607 0.0028 0.0032 0.0045 0.00233
16 92.08.01.2005 TRIKORA Rp 1,405,607 0.0267 0.0280 0.0025 0.00138
17 92.08.01.2018 WERUA Rp 1,405,607 0.0028 0.0082 0.0013 0.00333
B 92.08.02 BURUWAY Rp 14,056,073 0.0363 0.0454 0.0021 0.03407
1 92.08.02.2007 ADIJAYA Rp 1,405,607 0.0067 0.0029 0.0003 0.00314
2 92.08.02.2003 EDOR Rp 1,405,607 0.0012 0.0018 0.0000 0.00340
3 92.08.02.2009 ESANIA Rp 1,405,607 0.0034 0.0053 0.0001 0.00352
4 92.08.02.2005 GAKA Rp 1,405,607 0.0033 0.0043 0.0000 0.00352
5 92.08.02.2006 GURIASA Rp 1,405,607 0.0029 0.0050 0.0001 0.00315
6 92.08.02.2010 HIA Rp 1,405,607 0.0020 0.0036 0.0012 0.00349
7 92.08.02.2001 KAMBALA Rp 1,405,607 0.0072 0.0094 0.0003 0.00324
8 92.08.02.2008 NUSAULAN Rp 1,405,607 0.0025 0.0024 0.0000 0.00357
9 92.08.02.2004 TAIRI Rp 1,405,607 0.0040 0.0062 0.0001 0.00349
10 92.08.02.2002 YARONA Rp 1,405,607 0.0030 0.0045 0.0000 0.00355
C 92.08.05 KAMBRAUW Rp 9,839,251 0.0167 0.0282 0.0052 0.02128
1 92.08.05.2004 BAHUMIA Rp 1,405,607 0.0011 0.0039 0.0005 0.00295
2 92.08.05.2007 KOOY Rp 1,405,607 0.0041 0.0041 0.0006 0.00298
3 92.08.05.2001 RAUNA Rp 1,405,607 0.0012 0.0033 0.0001 0.00319
4 92.08.05.2003 UBIA SERMUKU Rp 1,405,607 0.0040 0.0056 0.0007 0.00305
5 92.08.05.2005 WAHO Rp 1,405,607 0.0013 0.0044 0.0030 0.00302
6 92.08.05.2006 WAMESA Rp 1,405,607 0.0022 0.0029 0.0002 0.00310
7 92.08.05.2002 WERAFUTA Rp 1,405,607 0.0029 0.0041 0.0001 0.00298
D 92.08.06 ARGUNI BAWAH Rp 21,084,109 0.0270 0.0379 0.0293 0.06052
1 92.08.06.2004 EGERWARA Rp 1,405,607 0.0012 0.0005 0.0018 0.00447
2 92.08.06.2013 INARI Rp 1,405,607 0.0010 0.0012 0.0015 0.00437
RINCIAN PAGU BAGIAN HASIL RETRIBUSI DAERAH PER-KAMPUNG Hal 43 dari 81 Hal
{(60% x pagu)/84}
Rp 118,071,011 25% 35% 10% 30%
3 92.08.06.2001 JAWERA Rp 1,405,607 0.0025 0.0042 0.0017 0.00451
4 92.08.06.2005 KUFURIYAI Rp 1,405,607 0.0012 0.0020 0.0014 0.00463
5 92.08.06.2006 MANGGERA Rp 1,405,607 0.0019 0.0029 0.0013 0.00449
6 92.08.06.2012 NAGURA Rp 1,405,607 0.0020 0.0026 0.0016 0.00357
7 92.08.06.2002 RUARA Rp 1,405,607 0.0024 0.0032 0.0025 0.00377
8 92.08.06.2016 SERARAN Rp 1,405,607 0.0025 0.0022 0.0021 0.00425
9 92.08.06.2015 SUMUN Rp 1,405,607 0.0008 0.0017 0.0016 0.00317
10 92.08.06.2007 TANUSAN Rp 1,405,607 0.0023 0.0031 0.0022 0.00308
11 92.08.06.2010 UKIARA Rp 1,405,607 0.0018 0.0043 0.0020 0.00461
12 92.08.06.2008 URISA Rp 1,405,607 0.0023 0.0046 0.0029 0.00326
13 92.08.06.2014 WANOMA Rp 1,405,607 0.0019 0.0025 0.0026 0.00352
14 92.08.06.2009 WAROMI Rp 1,405,607 0.0012 0.0016 0.0020 0.00454
15 92.08.06.2003 WERMENU Rp 1,405,607 0.0021 0.0012 0.0021 0.00427
E 92.08.03 TELUK ARGUNI Rp 33,734,575 0.0394 0.0561 0.0351 0.08769
1 92.08.03.2019 AFUAFU Rp 1,405,607 0.0016 0.0027 0.0015 0.00292
2 92.08.03.2020 BAYEDA Rp 1,405,607 0.0024 0.0034 0.0016 0.00343
3 92.08.03.2012 BOFUWER Rp 1,405,607 0.0012 0.0026 0.0010 0.00378
4 92.08.03.2018 BOROGERBA Rp 1,405,607 0.0021 0.0026 0.0004 0.00315
5 92.08.03.2027 ERIGARA Rp 1,405,607 0.0007 0.0005 0.0020 0.00445
6 92.08.03.2002 FETERNU Rp 1,405,607 0.0022 0.0031 0.0020 0.00343
7 92.08.03.2016 FUDIMA Rp 1,405,607 0.0017 0.0031 0.0018 0.00423
8 92.08.03.2001 FURNUSU Rp 1,405,607 0.0008 0.0018 0.0011 0.00310
9 92.08.03.2031 GUSI Rp 1,405,607 0.0014 0.0019 0.0016 0.00430
10 92.08.03.2025 KENSI Rp 1,405,607 0.0018 0.0023 0.0019 0.00409
11 92.08.03.2022 KOKOROBA Rp 1,405,607 0.0022 0.0034 0.0022 0.00426
12 92.08.03.2024 MASKUR Rp 1,405,607 0.0007 0.0021 0.0015 0.00351
13 92.08.03.2021 MOYANA Rp 1,405,607 0.0025 0.0018 0.0020 0.00412
14 92.08.03.2028 PIGO Rp 1,405,607 0.0013 0.0008 0.0013 0.00325
15 92.08.03.2010 SAWATAWERA Rp 1,405,607 0.0018 0.0032 0.0014 0.00408
16 92.08.03.2003 SAWI Rp 1,405,607 0.0021 0.0025 0.0028 0.00427
17 92.08.03.2030 TIWARA Rp 1,405,607 0.0021 0.0018 0.0013 0.00305
18 92.08.03.2004 TUGARNI Rp 1,405,607 0.0027 0.0036 0.0013 0.00295
19 92.08.03.2029 TUGUMAWA Rp 1,405,607 0.0010 0.0016 0.0024 0.00427
20 92.08.03.2023 WAINAGA Rp 1,405,607 0.0014 0.0031 0.0002 0.00362
21 92.08.03.2014 WANGGITA Rp 1,405,607 0.0010 0.0020 0.0016 0.00333
22 92.08.03.2032 WARUA Rp 1,405,607 0.0010 0.0015 0.0001 0.00349
23 92.08.03.2013 WARWARSI Rp 1,405,607 0.0013 0.0015 0.0020 0.00344
24 92.08.03.2017 WESWASA Rp 1,405,607 0.0024 0.0033 0.0003 0.00317
F 92.08.04 TELUK ETNA Rp 7,028,036 0.0294 0.0349 0.0008 0.01856
1 92.08.04.2004 BAMANA Rp 1,405,607 0.0036 0.0061 0.0002 0.00363
2 92.08.04.2002 BOIYA Rp 1,405,607 0.0050 0.0083 0.0001 0.00361
3 92.08.04.2003 NARIKI Rp 1,405,607 0.0028 0.0060 0.0002 0.00478
4 92.08.04.2001 RURUMO Rp 1,405,607 0.0063 0.0051 0.0001 0.00342
5 92.08.04.2005 SIAWATAN Rp 1,405,607 0.0116 0.0094 0.0002 0.00313
G 92.08.07 YAMOR Rp 8,433,644 0.0195 0.0333 0.0008 0.02358
1 92.08.07.2005 HAIRAPARA Rp 1,405,607 0.0041 0.0022 0.0001 0.00310
2 92.08.07.2006 OMBA PAMUKU Rp 1,405,607 0.0020 0.0049 0.0001 0.00442
{(60% x pagu)/84}
Rp 118,071,011 25% 35% 10% 30%
3 92.08.07.2001 URE Rp 1,405,607 0.0010 0.0014 0.0000 0.00442
4 92.08.07.2003 URUBIKA Rp 1,405,607 0.0064 0.0131 0.0002 0.00322
5 92.08.07.2004 WAGOHA Rp 1,405,607 0.0030 0.0049 0.0002 0.00411
6 92.08.07.2002 WOSOKUNO Rp 1,405,607 0.0030 0.0068 0.0001 0.00431
TOTAL Rp 118,071,011 0.25 0.35 0.10 0.30
KABUPATEN MELALUI BAGIAN HASIL RETRIBUSI DAERAH
Rp196,785,019

RETRIBUSI DAERAH

Rp 78,714,008 Rp 196,785,019
0.27698 Rp 21,802,281 Rp 45,697,605
0.00979 Rp 770,425 Rp 2,176,032
0.01003 Rp 789,171 Rp 2,194,778
0.01762 Rp 1,386,832 Rp 2,792,439
0.01985 Rp 1,562,348 Rp 2,967,955
0.01949 Rp 1,534,217 Rp 2,939,824
0.01004 Rp 790,352 Rp 2,195,959
0.01349 Rp 1,062,228 Rp 2,467,835
0.01610 Rp 1,267,236 Rp 2,672,843
0.01261 Rp 992,201 Rp 2,397,809
0.01296 Rp 1,019,944 Rp 2,425,551
0.01732 Rp 1,363,564 Rp 2,769,171
0.01552 Rp 1,221,836 Rp 2,627,444
0.00732 Rp 576,278 Rp 1,981,885
0.00796 Rp 626,849 Rp 2,032,457
0.01283 Rp 1,009,850 Rp 2,415,457
0.05848 Rp 4,602,955 Rp 6,008,562
0.01558 Rp 1,225,996 Rp 2,631,603
0.11778 Rp 9,270,612 Rp 23,326,685
0.01302 Rp 1,024,823 Rp 2,430,430
0.00642 Rp 505,322 Rp 1,910,929
0.01227 Rp 965,639 Rp 2,371,246
0.01115 Rp 877,402 Rp 2,283,009
0.01115 Rp 878,012 Rp 2,283,619
0.01037 Rp 816,504 Rp 2,222,111
0.02006 Rp 1,578,612 Rp 2,984,220
0.00852 Rp 670,818 Rp 2,076,425
0.01378 Rp 1,084,339 Rp 2,489,947
0.01104 Rp 869,140 Rp 2,274,747
0.07146 Rp 5,625,175 Rp 15,464,426
0.00843 Rp 663,849 Rp 2,069,456
0.01169 Rp 920,218 Rp 2,325,825
0.00776 Rp 610,859 Rp 2,016,466
0.01333 Rp 1,049,546 Rp 2,455,153
0.01167 Rp 918,795 Rp 2,324,402
0.00846 Rp 665,899 Rp 2,071,506
0.01011 Rp 796,010 Rp 2,201,617
0.15473 Rp 12,179,389 Rp 33,263,498
0.00797 Rp 627,550 Rp 2,033,157
0.00818 Rp 643,491 Rp 2,049,098
RETRIBUSI DAERAH

Rp 78,714,008 Rp 196,785,019
0.01287 Rp 1,013,296 Rp 2,418,904
0.00932 Rp 733,323 Rp 2,138,930
0.01068 Rp 840,372 Rp 2,245,979
0.00978 Rp 769,703 Rp 2,175,310
0.01186 Rp 933,312 Rp 2,338,919
0.01099 Rp 865,234 Rp 2,270,842
0.00724 Rp 570,150 Rp 1,975,758
0.01070 Rp 841,877 Rp 2,247,485
0.01266 Rp 996,642 Rp 2,402,249
0.01303 Rp 1,025,884 Rp 2,431,491
0.01049 Rp 826,091 Rp 2,231,699
0.00923 Rp 726,850 Rp 2,132,458
0.00973 Rp 765,612 Rp 2,171,219
0.21836 Rp 17,187,938 Rp 50,922,513
0.00869 Rp 683,916 Rp 2,089,523
0.01092 Rp 859,439 Rp 2,265,046
0.00846 Rp 666,207 Rp 2,071,815
0.00823 Rp 647,713 Rp 2,053,320
0.00772 Rp 607,574 Rp 2,013,182
0.01074 Rp 845,369 Rp 2,250,976
0.01087 Rp 855,355 Rp 2,260,962
0.00683 Rp 537,645 Rp 1,943,252
0.00923 Rp 726,397 Rp 2,132,004
0.01014 Rp 797,784 Rp 2,203,391
0.01209 Rp 951,505 Rp 2,357,112
0.00777 Rp 611,236 Rp 2,016,844
0.01040 Rp 818,985 Rp 2,224,592
0.00655 Rp 515,551 Rp 1,921,158
0.01046 Rp 823,528 Rp 2,229,136
0.01166 Rp 918,146 Rp 2,323,754
0.00816 Rp 642,546 Rp 2,048,153
0.01057 Rp 831,722 Rp 2,237,329
0.00919 Rp 723,151 Rp 2,128,758
0.00830 Rp 653,483 Rp 2,059,091
0.00790 Rp 621,634 Rp 2,027,241
0.00605 Rp 476,069 Rp 1,881,676
0.00830 Rp 653,137 Rp 2,058,744
0.00915 Rp 719,848 Rp 2,125,455
0.08358 Rp 6,578,877 Rp 13,606,913
0.01354 Rp 1,065,572 Rp 2,471,179
0.01699 Rp 1,337,115 Rp 2,742,722
0.01374 Rp 1,081,290 Rp 2,486,897
0.01502 Rp 1,182,222 Rp 2,587,829
0.02430 Rp 1,912,678 Rp 3,318,286
0.07711 Rp 6,069,736 Rp 14,503,380
0.00956 Rp 752,351 Rp 2,157,958
0.01138 Rp 896,018 Rp 2,301,626
RETRIBUSI DAERAH

Rp 78,714,008 Rp 196,785,019
0.00686 Rp 540,320 Rp 1,945,927
0.02293 Rp 1,804,832 Rp 3,210,440
0.01209 Rp 951,959 Rp 2,357,566
0.01428 Rp 1,124,256 Rp 2,529,863
1 Rp 78,714,008 Rp 196,785,019
SUMBER DANA : BAGIAN HASIL RETRIBUSI DAERAH
JENIS PENGGUNAAN
A 92.08.01 KAIMANA Rp 45,697,605 Rp 45,012,000 Rp 685,605
1 92.08.01.2013 COA Rp 2,176,032 Rp 2,143,000 Rp 33,032
3 92.08.01.2016 JARATI Rp 2,792,439 Rp 2,751,000 Rp 41,439
4 92.08.01.2012 KAMAKA Rp 2,967,955 Rp 2,923,000 Rp 44,955
5 92.08.01.2004 LOBO Rp 2,939,824 Rp 2,896,000 Rp 43,824
6 92.08.01.2011 LUMIRA Rp 2,195,959 Rp 2,163,000 Rp 32,959
7 92.08.01.2010 MAIMAI Rp 2,467,835 Rp 2,431,000 Rp 36,835
8 92.08.01.2002 MARSI Rp 2,672,843 Rp 2,633,000 Rp 39,843
9 92.08.01.2009 MURANO Rp 2,397,809 Rp 2,362,000 Rp 35,809
10 92.08.01.2003 NAMATOTA Rp 2,425,551 Rp 2,389,000 Rp 36,551
11 92.08.01.2019 ORAI Rp 2,769,171 Rp 2,728,000 Rp 41,171
12 92.08.01.2017 SARA Rp 2,627,444 Rp 2,588,000 Rp 39,444
13 92.08.01.2015 SARIA Rp 1,981,885 Rp 1,952,000 Rp 29,885
14 92.08.01.2007 SISIR Rp 2,032,457 Rp 2,002,000 Rp 30,457
16 92.08.01.2005 TRIKORA Rp 6,008,562 Rp 5,918,000 Rp 90,562
17 92.08.01.2018 WERUA Rp 2,631,603 Rp 2,592,000 Rp 39,603
B 92.08.02 BURUWAY Rp 23,326,685 Rp 22,977,000 Rp 349,685
1 92.08.02.2007 ADIJAYA Rp 2,430,430 Rp 2,394,000 Rp 36,430
2 92.08.02.2003 EDOR Rp 1,910,929 Rp 1,882,000 Rp 28,929
3 92.08.02.2009 ESANIA Rp 2,371,246 Rp 2,336,000 Rp 35,246
4 92.08.02.2005 GAKA Rp 2,283,009 Rp 2,249,000 Rp 34,009
5 92.08.02.2006 GURIASA Rp 2,283,619 Rp 2,249,000 Rp 34,619
6 92.08.02.2010 HIA Rp 2,222,111 Rp 2,189,000 Rp 33,111
7 92.08.02.2001 KAMBALA Rp 2,984,220 Rp 2,939,000 Rp 45,220
8 92.08.02.2008 NUSAULAN Rp 2,076,425 Rp 2,045,000 Rp 31,425
9 92.08.02.2004 TAIRI Rp 2,489,947 Rp 2,453,000 Rp 36,947
10 92.08.02.2002 YARONA Rp 2,274,747 Rp 2,241,000 Rp 33,747
1 92.08.05.2004 BAHUMIA Rp 2,069,456 Rp 2,038,000 Rp 31,456
2 92.08.05.2007 KOOY Rp 2,325,825 Rp 2,291,000 Rp 34,825
3 92.08.05.2001 RAUNA Rp 2,016,466 Rp 1,986,000 Rp 30,466
5 92.08.05.2005 WAHO Rp 2,324,402 Rp 2,290,000 Rp 34,402
6 92.08.05.2006 WAMESA Rp 2,071,506 Rp 2,040,000 Rp 31,506
7 92.08.05.2002 WERAFUTA Rp 2,201,617 Rp 2,169,000 Rp 32,617
1 92.08.06.2004 EGERWARA Rp 2,033,157 Rp 2,003,000 Rp 30,157
2 92.08.06.2013 INARI Rp 2,049,098 Rp 2,018,000 Rp 31,098
3 92.08.06.2001 JAWERA Rp 2,418,904 Rp 2,383,000 Rp 35,904
5 92.08.06.2006 MANGGERA Rp 2,245,979 Rp 2,212,000 Rp 33,979
6 92.08.06.2012 NAGURA Rp 2,175,310 Rp 2,143,000 Rp 32,310
7 92.08.06.2002 RUARA Rp 2,338,919 Rp 2,304,000 Rp 34,919
8 92.08.06.2016 SERARAN Rp 2,270,842 Rp 2,237,000 Rp 33,842

JENIS PENGGUNAAN
9 92.08.06.2015 SUMUN Rp 1,975,758 Rp 1,946,000 Rp 29,758
10 92.08.06.2007 TANUSAN Rp 2,247,485 Rp 2,214,000 Rp 33,485
11 92.08.06.2010 UKIARA Rp 2,402,249 Rp 2,366,000 Rp 36,249
12 92.08.06.2008 URISA Rp 2,431,491 Rp 2,395,000 Rp 36,491
13 92.08.06.2014 WANOMA Rp 2,231,699 Rp 2,198,000 Rp 33,699
14 92.08.06.2009 WAROMI Rp 2,132,458 Rp 2,100,000 Rp 32,458
15 92.08.06.2003 WERMENU Rp 2,171,219 Rp 2,139,000 Rp 32,219
E 92.08.03 TELUK ARGUNI Rp 50,922,513 Rp 50,159,000 Rp 763,513
1 92.08.03.2019 AFUAFU Rp 2,089,523 Rp 2,058,000 Rp 31,523
2 92.08.03.2020 BAYEDA Rp 2,265,046 Rp 2,231,000 Rp 34,046
3 92.08.03.2012 BOFUWER Rp 2,071,815 Rp 2,041,000 Rp 30,815
5 92.08.03.2027 ERIGARA Rp 2,013,182 Rp 1,983,000 Rp 30,182
6 92.08.03.2002 FETERNU Rp 2,250,976 Rp 2,217,000 Rp 33,976
7 92.08.03.2016 FUDIMA Rp 2,260,962 Rp 2,227,000 Rp 33,962
8 92.08.03.2001 FURNUSU Rp 1,943,252 Rp 1,914,000 Rp 29,252
9 92.08.03.2031 GUSI Rp 2,132,004 Rp 2,100,000 Rp 32,004
10 92.08.03.2025 KENSI Rp 2,203,391 Rp 2,170,000 Rp 33,391
11 92.08.03.2022 KOKOROBA Rp 2,357,112 Rp 2,322,000 Rp 35,112
12 92.08.03.2024 MASKUR Rp 2,016,844 Rp 1,987,000 Rp 29,844
13 92.08.03.2021 MOYANA Rp 2,224,592 Rp 2,191,000 Rp 33,592
14 92.08.03.2028 PIGO Rp 1,921,158 Rp 1,892,000 Rp 29,158
16 92.08.03.2003 SAWI Rp 2,323,754 Rp 2,289,000 Rp 34,754
17 92.08.03.2030 TIWARA Rp 2,048,153 Rp 2,017,000 Rp 31,153
18 92.08.03.2004 TUGARNI Rp 2,237,329 Rp 2,204,000 Rp 33,329
19 92.08.03.2029 TUGUMAWA Rp 2,128,758 Rp 2,097,000 Rp 31,758
20 92.08.03.2023 WAINAGA Rp 2,059,091 Rp 2,028,000 Rp 31,091
21 92.08.03.2014 WANGGITA Rp 2,027,241 Rp 1,997,000 Rp 30,241
22 92.08.03.2032 WARUA Rp 1,881,676 Rp 1,853,000 Rp 28,676
23 92.08.03.2013 WARWARSI Rp 2,058,744 Rp 2,028,000 Rp 30,744
24 92.08.03.2017 WESWASA Rp 2,125,455 Rp 2,094,000 Rp 31,455
1 92.08.04.2004 BAMANA Rp 2,471,179 Rp 2,434,000 Rp 37,179
2 92.08.04.2002 BOIYA Rp 2,742,722 Rp 2,702,000 Rp 40,722
3 92.08.04.2003 NARIKI Rp 2,486,897 Rp 2,450,000 Rp 36,897
4 92.08.04.2001 RURUMO Rp 2,587,829 Rp 2,549,000 Rp 38,829
5 92.08.04.2005 SIAWATAN Rp 3,318,286 Rp 3,269,000 Rp 49,286
G 92.08.07 YAMOR Rp 14,503,380 Rp 14,286,000 Rp 217,380
3 92.08.07.2001 URE Rp 1,945,927 Rp 1,917,000 Rp 28,927
4 92.08.07.2003 URUBIKA Rp 3,210,440 Rp 3,162,000 Rp 48,440
5 92.08.07.2004 WAGOHA Rp 2,357,566 Rp 2,322,000 Rp 35,566
6 92.08.07.2002 WOSOKUNO Rp 2,529,863 Rp 2,492,000 Rp 37,863
TOTAL Rp 196,785,019 Rp 193,835,000 Rp 2,950,019

DANA : BAGIAN HASIL RETRIBUSI DAERAH
JENIS PENGGUNAAN
JUMLAH
Rp 45,697,605
Rp 2,176,032
Rp 2,194,778
Rp 2,792,439
Rp 2,967,955
Rp 2,939,824
Rp 2,195,959
Rp 2,467,835
Rp 2,672,843
Rp 2,397,809
Rp 2,425,551
Rp 2,769,171
Rp 2,627,444
Rp 1,981,885
Rp 2,032,457
Rp 2,415,457
Rp 6,008,562
Rp 2,631,603
Rp 23,326,685
Rp 2,430,430
Rp 1,910,929
Rp 2,371,246
Rp 2,283,009
Rp 2,283,619
Rp 2,222,111
Rp 2,984,220
Rp 2,076,425
Rp 2,489,947
Rp 2,274,747
Rp 15,464,426
Rp 2,069,456
Rp 2,325,825
Rp 2,016,466
Rp 2,455,153
Rp 2,324,402
Rp 2,071,506
Rp 2,201,617
Rp 33,263,498
Rp 2,033,157
Rp 2,049,098
Rp 2,418,904
Rp 2,138,930
Rp 2,245,979
Rp 2,175,310
Rp 2,338,919
Rp 2,270,842

JENIS PENGGUNAAN
JUMLAH
Rp 1,975,758
Rp 2,247,485
Rp 2,402,249
Rp 2,431,491
Rp 2,231,699
Rp 2,132,458
Rp 2,171,219
Rp 50,922,513
Rp 2,089,523
Rp 2,265,046
Rp 2,071,815
Rp 2,053,320
Rp 2,013,182
Rp 2,250,976
Rp 2,260,962
Rp 1,943,252
Rp 2,132,004
Rp 2,203,391
Rp 2,357,112
Rp 2,016,844
Rp 2,224,592
Rp 1,921,158
Rp 2,229,136
Rp 2,323,754
Rp 2,048,153
Rp 2,237,329
Rp 2,128,758
Rp 2,059,091
Rp 2,027,241
Rp 1,881,676
Rp 2,058,744
Rp 2,125,455
Rp 13,606,913
Rp 2,471,179
Rp 2,742,722
Rp 2,486,897
Rp 2,587,829
Rp 3,318,286
Rp 14,503,380
Rp 2,157,958
Rp 2,301,626
Rp 1,945,927
Rp 3,210,440
Rp 2,357,566
Rp 2,529,863
Rp 196,785,019

PAGU ALOKASI DANA PER-BIDANG KEGIATAN KAMPUNG
ANGGARAN PENDAPATAN DAN BELANJA KAMPUNG (APB-K)
SUMBER DANA
PEMERINTAHAN PEMBANGUNAN PEMBERDAYAAN
A 92.08.01 KAIMANA Rp 8,580,934,000 Rp 12,698,267,200 Rp 4,021,368,800
1 92.08.01.2013 COA Rp 448,042,500 Rp 659,112,000 Rp 199,845,000
3 92.08.01.2016 JARATI Rp 524,569,250 Rp 760,468,400 Rp 241,836,400
4 92.08.01.2012 KAMAKA Rp 547,641,750 Rp 788,645,200 Rp 253,451,200
5 92.08.01.2004 LOBO Rp 525,868,500 Rp 793,608,800 Rp 256,329,600
6 92.08.01.2011 LUMIRA Rp 441,661,750 Rp 667,110,800 Rp 203,563,600
7 92.08.01.2010 MAIMAI Rp 463,900,000 Rp 717,956,800 Rp 225,155,200
8 92.08.01.2002 MARSI Rp 490,848,750 Rp 750,868,400 Rp 238,721,800
9 92.08.01.2009 MURANO Rp 468,195,000 Rp 699,515,200 Rp 216,921,200
10 92.08.01.2003 NAMATOTA Rp 458,342,250 Rp 711,169,200 Rp 222,357,200
11 92.08.01.2019 ORAI Rp 517,011,000 Rp 759,132,800 Rp 241,496,400
12 92.08.01.2017 SARA Rp 507,381,000 Rp 731,580,000 Rp 229,717,400
13 92.08.01.2015 SARIA Rp 395,521,000 Rp 642,344,000 Rp 194,197,200
14 92.08.01.2007 SISIR Rp 424,669,250 Rp 638,462,800 Rp 191,543,800
16 92.08.01.2005 TRIKORA Rp 947,333,250 Rp 1,276,774,800 Rp 454,665,400
17 92.08.01.2018 WERUA Rp 503,427,750 Rp 734,647,600 Rp 231,192,600
B 92.08.02 BURUWAY Rp 4,578,320,500 Rp 6,900,176,000 Rp 2,130,903,800
1 92.08.02.2007 ADIJAYA Rp 472,483,000 Rp 704,752,800 Rp 219,080,200
2 92.08.02.2003 EDOR Rp 404,194,250 Rp 621,353,200 Rp 184,701,600
3 92.08.02.2009 ESANIA Rp 473,703,750 Rp 690,450,800 Rp 212,763,400
4 92.08.02.2005 GAKA Rp 457,604,250 Rp 678,686,000 Rp 208,124,400
5 92.08.02.2006 GURIASA Rp 444,182,500 Rp 685,980,000 Rp 211,762,800
6 92.08.02.2010 HIA Rp 445,099,500 Rp 671,309,600 Rp 205,294,400
7 92.08.02.2001 KAMBALA Rp 554,279,500 Rp 788,856,000 Rp 253,327,400
8 92.08.02.2008 NUSAULAN Rp 412,448,750 Rp 655,121,200 Rp 199,253,400
9 92.08.02.2004 TAIRI Rp 462,306,750 Rp 723,906,800 Rp 227,818,600
10 92.08.02.2002 YARONA Rp 452,018,250 Rp 679,759,600 Rp 208,777,600
C 92.08.05 KAMBRAUW Rp 3,094,820,000 Rp 4,689,460,000 Rp 1,433,481,000
1 92.08.05.2004 BAHUMIA Rp 425,033,000 Rp 646,802,400 Rp 195,192,200
2 92.08.05.2007 KOOY Rp 463,232,750 Rp 685,559,600 Rp 210,957,800
3 92.08.05.2001 RAUNA Rp 418,067,250 Rp 638,295,600 Rp 191,685,600
5 92.08.05.2005 WAHO Rp 449,546,000 Rp 692,530,400 Rp 214,463,400
6 92.08.05.2006 WAMESA Rp 425,302,500 Rp 647,131,200 Rp 195,327,800
7 92.08.05.2002 WERAFUTA Rp 428,905,250 Rp 675,219,600 Rp 207,538,200
1 92.08.06.2004 EGERWARA Rp 415,761,000 Rp 643,375,200 Rp 193,990,200
2 92.08.06.2013 INARI Rp 417,856,750 Rp 645,934,000 Rp 195,045,000
3 92.08.06.2001 JAWERA Rp 452,968,250 Rp 712,501,200 Rp 223,117,000
5 92.08.06.2006 MANGGERA Rp 452,736,500 Rp 672,740,800 Rp 205,673,800
6 92.08.06.2012 NAGURA Rp 420,947,500 Rp 673,396,000 Rp 206,997,200
7 92.08.06.2002 RUARA Rp 442,454,000 Rp 699,660,800 Rp 217,824,000
8 92.08.06.2016 SERARAN Rp 451,505,000 Rp 679,132,000 Rp 208,519,000

SUMBER DANA
PEMERINTAHAN PEMBANGUNAN PEMBERDAYAAN
9 92.08.06.2015 SUMUN Rp 408,216,000 Rp 634,160,800 Rp 190,191,800
10 92.08.06.2007 TANUSAN Rp 430,434,500 Rp 684,983,200 Rp 211,773,600
11 92.08.06.2010 UKIARA Rp 455,279,000 Rp 707,428,000 Rp 220,815,000
12 92.08.06.2008 URISA Rp 481,622,750 Rp 700,122,000 Rp 216,750,000
13 92.08.06.2014 WANOMA Rp 428,359,750 Rp 682,448,400 Rp 210,728,800
14 92.08.06.2009 WAROMI Rp 410,814,750 Rp 668,916,400 Rp 205,361,400
15 92.08.06.2003 WERMENU Rp 420,409,250 Rp 672,739,600 Rp 206,726,600
1 92.08.03.2019 AFUAFU Rp 432,170,500 Rp 647,624,000 Rp 195,320,200
2 92.08.03.2020 BAYEDA Rp 432,742,750 Rp 687,802,000 Rp 212,935,600
3 92.08.03.2012 BOFUWER Rp 407,342,750 Rp 656,781,200 Rp 200,148,400
5 92.08.03.2027 ERIGARA Rp 417,635,500 Rp 637,768,800 Rp 191,468,400
6 92.08.03.2002 FETERNU Rp 457,893,750 Rp 671,143,600 Rp 204,804,600
7 92.08.03.2016 FUDIMA Rp 441,206,750 Rp 682,346,000 Rp 210,265,200
8 92.08.03.2001 FURNUSU Rp 385,942,750 Rp 638,542,000 Rp 192,840,600
9 92.08.03.2031 GUSI Rp 437,754,250 Rp 654,443,600 Rp 198,131,400
10 92.08.03.2025 KENSI Rp 433,638,750 Rp 673,104,400 Rp 206,455,600
11 92.08.03.2022 KOKOROBA Rp 453,845,500 Rp 697,781,600 Rp 216,628,000
12 92.08.03.2024 MASKUR Rp 418,116,750 Rp 638,356,400 Rp 191,710,600
13 92.08.03.2021 MOYANA Rp 427,425,250 Rp 681,307,600 Rp 210,258,600
14 92.08.03.2028 PIGO Rp 410,038,500 Rp 620,595,200 Rp 184,178,600
16 92.08.03.2003 SAWI Rp 444,960,750 Rp 694,826,800 Rp 215,620,600
17 92.08.03.2030 TIWARA Rp 426,732,250 Rp 640,982,800 Rp 192,582,600
18 92.08.03.2004 TUGARNI Rp 442,600,000 Rp 676,152,000 Rp 207,501,200
19 92.08.03.2029 TUGUMAWA Rp 428,328,000 Rp 658,723,200 Rp 200,316,800
20 92.08.03.2023 WAINAGA Rp 423,670,250 Rp 645,138,800 Rp 194,506,400
21 92.08.03.2014 WANGGITA Rp 401,483,750 Rp 649,625,200 Rp 197,198,600
22 92.08.03.2032 WARUA Rp 377,849,000 Rp 628,656,800 Rp 188,765,800
23 92.08.03.2013 WARWARSI Rp 428,124,750 Rp 642,682,800 Rp 193,283,400
24 92.08.03.2017 WESWASA Rp 436,893,750 Rp 653,392,400 Rp 197,698,000
F 92.08.04 TELUK ETNA Rp 2,594,145,750 Rp 3,735,704,400 Rp 1,180,870,000
1 92.08.04.2004 BAMANA Rp 486,839,750 Rp 706,494,000 Rp 219,376,600
2 92.08.04.2002 BOIYA Rp 522,534,250 Rp 750,086,800 Rp 237,346,200
3 92.08.04.2003 NARIKI Rp 484,406,000 Rp 711,416,800 Rp 221,616,600
4 92.08.04.2001 RURUMO Rp 502,173,250 Rp 725,221,200 Rp 227,096,200
5 92.08.04.2005 SIAWATAN Rp 598,192,500 Rp 842,485,600 Rp 275,434,400
G 92.08.07 YAMOR Rp 2,846,987,500 Rp 4,203,798,400 Rp 1,303,238,600
3 92.08.07.2001 URE Rp 408,794,750 Rp 626,971,600 Rp 187,017,600
4 92.08.07.2003 URUBIKA Rp 606,516,250 Rp 813,172,400 Rp 262,297,600
5 92.08.07.2004 WAGOHA Rp 449,405,000 Rp 700,254,400 Rp 217,858,000
6 92.08.07.2002 WOSOKUNO Rp 490,054,250 Rp 718,314,800 Rp 224,460,000
TOTAL Rp 38,431,568,500 Rp 58,169,326,400 Rp 17,991,668,200

ASI DANA PER-BIDANG KEGIATAN KAMPUNG
ENDAPATAN DAN BELANJA KAMPUNG (APB-K)
SUMBER DANA
JUMLAH
KEMASYARAKATAN TAK TERDUGA
Rp 1,379,409,000 Rp 406,597,007 Rp 27,086,576,007
Rp 57,800,500 Rp 20,783,742 Rp 1,385,583,742
Rp 59,477,800 Rp 20,897,785 Rp 1,393,188,785
Rp 84,252,950 Rp 24,533,818 Rp 1,635,660,818
Rp 91,526,850 Rp 25,602,816 Rp 1,706,867,816
Rp 93,917,100 Rp 25,731,197 Rp 1,695,455,197
Rp 60,426,850 Rp 20,905,097 Rp 1,393,668,097
Rp 74,397,000 Rp 22,559,626 Rp 1,503,968,626
Rp 82,895,050 Rp 23,806,428 Rp 1,587,140,428
Rp 68,793,600 Rp 22,133,635 Rp 1,475,558,635
Rp 72,643,350 Rp 22,301,941 Rp 1,486,813,941
Rp 84,187,800 Rp 24,392,901 Rp 1,626,220,901
Rp 76,512,600 Rp 23,530,960 Rp 1,568,721,960
Rp 55,152,800 Rp 19,602,958 Rp 1,306,817,958
Rp 52,749,150 Rp 19,909,845 Rp 1,327,334,845
Rp 69,525,000 Rp 22,240,679 Rp 1,482,718,679
Rp 217,565,550 Rp 44,107,283 Rp 2,940,446,283
Rp 77,585,050 Rp 23,556,295 Rp 1,570,409,295
Rp 664,533,700 Rp 217,378,216 Rp 14,491,312,216
Rp 70,146,000 Rp 22,331,401 Rp 1,488,793,401
Rp 48,610,950 Rp 19,171,036 Rp 1,278,031,036
Rp 65,893,050 Rp 21,971,220 Rp 1,464,782,220
Rp 63,135,350 Rp 21,434,487 Rp 1,428,984,487
Rp 65,858,700 Rp 21,447,827 Rp 1,429,231,827
Rp 61,510,500 Rp 21,064,062 Rp 1,404,278,062
Rp 91,301,100 Rp 25,702,385 Rp 1,713,466,385
Rp 58,171,650 Rp 20,178,085 Rp 1,345,173,085
Rp 76,213,850 Rp 22,693,243 Rp 1,512,939,243
Rp 63,692,550 Rp 21,384,471 Rp 1,425,632,471
Rp 428,630,000 Rp 146,898,785 Rp 9,793,289,785
Rp 55,182,400 Rp 20,135,688 Rp 1,342,345,688
Rp 64,909,850 Rp 21,694,980 Rp 1,446,354,980
Rp 52,986,550 Rp 19,812,499 Rp 1,320,847,499
Rp 69,370,550 Rp 22,482,353 Rp 1,498,823,353
Rp 67,551,200 Rp 21,686,528 Rp 1,445,777,528
Rp 55,267,500 Rp 20,148,255 Rp 1,343,177,255
Rp 63,361,950 Rp 20,938,482 Rp 1,395,963,482
Rp 949,536,550 Rp 315,549,018 Rp 21,036,513,018
Rp 54,578,600 Rp 19,914,177 Rp 1,327,619,177
Rp 55,238,250 Rp 20,012,299 Rp 1,334,086,299
Rp 73,268,550 Rp 22,261,984 Rp 1,484,116,984
Rp 58,963,350 Rp 20,557,317 Rp 1,370,531,317
Rp 61,599,900 Rp 21,210,196 Rp 1,413,961,196
Rp 63,171,300 Rp 20,778,853 Rp 1,385,290,853
Rp 69,953,200 Rp 21,775,096 Rp 1,451,667,096
Rp 63,531,000 Rp 21,360,983 Rp 1,424,047,983

SUMBER DANA
JUMLAH
KEMASYARAKATAN TAK TERDUGA
Rp 52,198,400 Rp 19,565,003 Rp 1,304,332,003
Rp 66,162,700 Rp 21,217,998 Rp 1,414,571,998
Rp 71,677,000 Rp 22,161,176 Rp 1,477,360,176
Rp 68,390,250 Rp 22,338,774 Rp 1,489,223,774
Rp 65,508,050 Rp 21,122,645 Rp 1,408,167,645
Rp 62,294,450 Rp 20,518,384 Rp 1,367,905,384
Rp 63,001,550 Rp 20,754,133 Rp 1,383,631,133
Rp 1,406,134,300 Rp 490,885,543 Rp 32,725,679,543
Rp 55,114,300 Rp 20,257,866 Rp 1,350,486,866
Rp 66,890,650 Rp 21,325,619 Rp 1,421,696,619
Rp 58,880,650 Rp 20,149,442 Rp 1,343,302,442
Rp 54,514,100 Rp 20,037,247 Rp 1,335,799,247
Rp 52,850,300 Rp 19,792,029 Rp 1,319,515,029
Rp 60,907,050 Rp 21,239,445 Rp 1,415,988,445
Rp 64,921,050 Rp 21,300,993 Rp 1,420,039,993
Rp 54,451,650 Rp 19,367,433 Rp 1,291,144,433
Rp 56,875,750 Rp 20,516,390 Rp 1,367,721,390
Rp 62,534,250 Rp 20,950,150 Rp 1,396,683,150
Rp 68,906,900 Rp 21,885,942 Rp 1,459,047,942
Rp 53,002,250 Rp 19,814,652 Rp 1,321,000,652
Rp 65,213,550 Rp 21,079,595 Rp 1,405,284,595
Rp 48,135,700 Rp 19,232,989 Rp 1,282,180,989
Rp 65,401,850 Rp 21,106,767 Rp 1,407,127,767
Rp 68,423,850 Rp 21,682,502 Rp 1,445,514,502
Rp 53,399,350 Rp 20,005,953 Rp 1,333,702,953
Rp 63,041,800 Rp 21,156,786 Rp 1,410,451,786
Rp 58,541,000 Rp 20,495,446 Rp 1,366,404,446
Rp 54,752,550 Rp 20,072,264 Rp 1,338,140,264
Rp 57,033,450 Rp 19,877,861 Rp 1,325,218,861
Rp 51,898,400 Rp 18,993,017 Rp 1,266,163,017
Rp 53,839,050 Rp 20,069,789 Rp 1,337,999,789
Rp 56,604,850 Rp 20,475,366 Rp 1,365,064,366
Rp 402,932,850 Rp 120,512,335 Rp 8,034,165,335
Rp 70,034,650 Rp 22,580,089 Rp 1,505,325,089
Rp 81,291,750 Rp 24,231,615 Rp 1,615,490,615
Rp 71,586,600 Rp 22,675,980 Rp 1,511,701,980
Rp 74,870,350 Rp 23,289,180 Rp 1,552,650,180
Rp 105,149,500 Rp 27,735,471 Rp 1,848,997,471
Rp 413,092,500 Rp 133,510,694 Rp 8,900,627,694
Rp 59,751,600 Rp 20,673,980 Rp 1,378,250,980
Rp 63,906,550 Rp 21,548,103 Rp 1,436,537,103
Rp 50,062,050 Rp 19,383,781 Rp 1,292,229,781
Rp 96,178,750 Rp 27,079,180 Rp 1,805,244,180
Rp 69,825,600 Rp 21,889,195 Rp 1,459,232,195
Rp 73,367,950 Rp 22,936,455 Rp 1,529,133,455
Rp 5,644,268,900 Rp 1,831,331,599 Rp 122,068,163,599

PAGU ALOKASI DANA BIDANG PEMERINTAHAN
ANGGARAN PENDAPATAN DAN BELANJA KAMPUNG (APB-K), TAHUN ANGGARAN 2016
SUMBER DANA
NO DISTRIK / KAMPUNG ALOKASI DANA KAMPUNG (ADK)
OPS PEMERINTAHAN PENGHASILAN TETAP KEGIATAN
A 92.08.01 KAIMANA Rp 3,031,929,000 Rp 3,432,000,000 Rp 2,117,005,000
1 92.08.01.2013 COA Rp 144,375,000 Rp 216,000,000 Rp 87,667,500
3 92.08.01.2016 JARATI Rp 185,271,000 Rp 210,000,000 Rp 129,298,250
4 92.08.01.2012 KAMAKA Rp 196,917,000 Rp 210,000,000 Rp 140,724,750
5 92.08.01.2004 LOBO Rp 195,050,000 Rp 186,000,000 Rp 144,818,500
6 92.08.01.2011 LUMIRA Rp 145,697,000 Rp 204,000,000 Rp 91,964,750
7 92.08.01.2010 MAIMAI Rp 163,735,000 Rp 186,000,000 Rp 114,165,000
8 92.08.01.2002 MARSI Rp 177,337,000 Rp 186,000,000 Rp 127,511,750
9 92.08.01.2009 MURANO Rp 159,089,000 Rp 204,000,000 Rp 105,106,000
10 92.08.01.2003 NAMATOTA Rp 160,930,000 Rp 186,000,000 Rp 111,412,250
11 92.08.01.2019 ORAI Rp 183,728,000 Rp 204,000,000 Rp 129,283,000
12 92.08.01.2017 SARA Rp 174,325,000 Rp 216,000,000 Rp 117,056,000
13 92.08.01.2015 SARIA Rp 131,493,000 Rp 180,000,000 Rp 84,028,000
14 92.08.01.2007 SISIR Rp 134,849,000 Rp 210,000,000 Rp 79,820,250
16 92.08.01.2005 TRIKORA Rp 398,654,000 Rp 210,000,000 Rp 338,679,250
17 92.08.01.2018 WERUA Rp 174,601,000 Rp 210,000,000 Rp 118,826,750
B 92.08.02 BURUWAY Rp 1,547,671,000 Rp 2,016,000,000 Rp 1,014,649,500
1 92.08.02.2007 ADIJAYA Rp 161,253,000 Rp 204,000,000 Rp 107,230,000
2 92.08.02.2003 EDOR Rp 126,786,000 Rp 204,000,000 Rp 73,408,250
3 92.08.02.2009 ESANIA Rp 157,327,000 Rp 216,000,000 Rp 100,376,750
4 92.08.02.2005 GAKA Rp 151,472,000 Rp 210,000,000 Rp 96,132,250
5 92.08.02.2006 GURIASA Rp 151,513,000 Rp 192,000,000 Rp 100,669,500
6 92.08.02.2010 HIA Rp 147,432,000 Rp 204,000,000 Rp 93,667,500
7 92.08.02.2001 KAMBALA Rp 197,996,000 Rp 216,000,000 Rp 140,283,500
8 92.08.02.2008 NUSAULAN Rp 137,766,000 Rp 186,000,000 Rp 88,682,750
9 92.08.02.2004 TAIRI Rp 165,202,000 Rp 180,000,000 Rp 117,104,750
10 92.08.02.2002 YARONA Rp 150,924,000 Rp 204,000,000 Rp 97,094,250
C 92.08.05 KAMBRAUW Rp 1,026,030,000 Rp 1,416,000,000 Rp 652,790,000
1 92.08.05.2004 BAHUMIA Rp 137,304,000 Rp 204,000,000 Rp 83,729,000
2 92.08.05.2007 KOOY Rp 154,313,000 Rp 210,000,000 Rp 98,919,750
3 92.08.05.2001 RAUNA Rp 133,788,000 Rp 204,000,000 Rp 80,279,250
5 92.08.05.2005 WAHO Rp 154,219,000 Rp 192,000,000 Rp 103,327,000
6 92.08.05.2006 WAMESA Rp 137,440,000 Rp 204,000,000 Rp 83,862,500
7 92.08.05.2002 WERAFUTA Rp 146,072,000 Rp 186,000,000 Rp 96,833,250
1 92.08.06.2004 EGERWARA Rp 134,895,000 Rp 198,000,000 Rp 82,866,000
2 92.08.06.2013 INARI Rp 135,953,000 Rp 198,000,000 Rp 83,903,750
3 92.08.06.2001 JAWERA Rp 160,489,000 Rp 180,000,000 Rp 112,479,250
5 92.08.06.2006 MANGGERA Rp 149,015,000 Rp 210,000,000 Rp 93,721,500
6 92.08.06.2012 NAGURA Rp 144,327,000 Rp 180,000,000 Rp 96,620,500
7 92.08.06.2002 RUARA Rp 155,182,000 Rp 180,000,000 Rp 107,272,000

SUMBER DANA
NO DISTRIK / KAMPUNG ALOKASI DANA KAMPUNG (ADK)
OPS PEMERINTAHAN PENGHASILAN TETAP KEGIATAN
8 92.08.06.2016 SERARAN Rp 150,665,000 Rp 204,000,000 Rp 96,840,000
9 92.08.06.2015 SUMUN Rp 131,087,000 Rp 198,000,000 Rp 79,129,000
10 92.08.06.2007 TANUSAN Rp 149,115,000 Rp 180,000,000 Rp 101,319,500
11 92.08.06.2010 UKIARA Rp 159,384,000 Rp 186,000,000 Rp 109,895,000
12 92.08.06.2008 URISA Rp 161,324,000 Rp 216,000,000 Rp 104,298,750
13 92.08.06.2014 WANOMA Rp 148,068,000 Rp 180,000,000 Rp 100,291,750
14 92.08.06.2009 WAROMI Rp 141,484,000 Rp 174,000,000 Rp 95,330,750
15 92.08.06.2003 WERMENU Rp 144,055,000 Rp 180,000,000 Rp 96,354,250
1 92.08.03.2019 AFUAFU Rp 138,635,000 Rp 210,000,000 Rp 83,535,500
2 92.08.03.2020 BAYEDA Rp 150,280,000 Rp 180,000,000 Rp 102,462,750
3 92.08.03.2012 BOFUWER Rp 137,460,000 Rp 180,000,000 Rp 89,882,750
5 92.08.03.2027 ERIGARA Rp 133,570,000 Rp 204,000,000 Rp 80,065,500
6 92.08.03.2002 FETERNU Rp 149,347,000 Rp 216,000,000 Rp 92,546,750
7 92.08.03.2016 FUDIMA Rp 150,010,000 Rp 192,000,000 Rp 99,196,750
8 92.08.03.2001 FURNUSU Rp 128,930,000 Rp 174,000,000 Rp 83,012,750
9 92.08.03.2031 GUSI Rp 141,453,000 Rp 210,000,000 Rp 86,301,250
10 92.08.03.2025 KENSI Rp 146,190,000 Rp 192,000,000 Rp 95,448,750
11 92.08.03.2022 KOKOROBA Rp 156,389,000 Rp 192,000,000 Rp 105,456,500
12 92.08.03.2024 MASKUR Rp 133,813,000 Rp 204,000,000 Rp 80,303,750
13 92.08.03.2021 MOYANA Rp 147,596,000 Rp 180,000,000 Rp 99,829,250
14 92.08.03.2028 PIGO Rp 127,464,000 Rp 210,000,000 Rp 72,574,500
16 92.08.03.2003 SAWI Rp 154,176,000 Rp 186,000,000 Rp 104,784,750
17 92.08.03.2030 TIWARA Rp 135,890,000 Rp 210,000,000 Rp 80,842,250
18 92.08.03.2004 TUGARNI Rp 148,442,000 Rp 198,000,000 Rp 96,158,000
19 92.08.03.2029 TUGUMAWA Rp 141,238,000 Rp 198,000,000 Rp 89,090,000
20 92.08.03.2023 WAINAGA Rp 136,616,000 Rp 204,000,000 Rp 83,054,250
21 92.08.03.2014 WANGGITA Rp 134,503,000 Rp 180,000,000 Rp 86,980,750
22 92.08.03.2032 WARUA Rp 124,845,000 Rp 174,000,000 Rp 79,004,000
23 92.08.03.2013 WARWARSI Rp 136,593,000 Rp 210,000,000 Rp 81,531,750
24 92.08.03.2017 WESWASA Rp 141,019,000 Rp 210,000,000 Rp 85,874,750
F 92.08.04 TELUK ETNA Rp 902,786,000 Rp 1,074,000,000 Rp 617,359,750
1 92.08.04.2004 BAMANA Rp 163,957,000 Rp 216,000,000 Rp 106,882,750
2 92.08.04.2002 BOIYA Rp 181,973,000 Rp 216,000,000 Rp 124,561,250
3 92.08.04.2003 NARIKI Rp 165,000,000 Rp 210,000,000 Rp 109,406,000
4 92.08.04.2001 RURUMO Rp 171,696,000 Rp 216,000,000 Rp 114,477,250
5 92.08.04.2005 SIAWATAN Rp 220,160,000 Rp 216,000,000 Rp 162,032,500
G 92.08.07 YAMOR Rp 962,265,000 Rp 1,254,000,000 Rp 630,722,500
3 92.08.07.2001 URE Rp 129,108,000 Rp 204,000,000 Rp 75,686,750
4 92.08.07.2003 URUBIKA Rp 213,005,000 Rp 246,000,000 Rp 147,511,250
5 92.08.07.2004 WAGOHA Rp 156,419,000 Rp 186,000,000 Rp 106,986,000
6 92.08.07.2002 WOSOKUNO Rp 167,851,000 Rp 210,000,000 Rp 112,203,250
TOTAL Rp 13,056,227,000 Rp 16,752,000,000 Rp 8,623,341,500

ALOKASI DANA BIDANG PEMERINTAHAN
DAN BELANJA KAMPUNG (APB-K), TAHUN ANGGARAN 2016
JUMLAH
Rp 8,580,934,000
Rp 448,042,500
Rp 446,006,000
Rp 524,569,250
Rp 547,641,750
Rp 525,868,500
Rp 441,661,750
Rp 463,900,000
Rp 490,848,750
Rp 468,195,000
Rp 458,342,250
Rp 517,011,000
Rp 507,381,000
Rp 395,521,000
Rp 424,669,250
Rp 470,515,000
Rp 947,333,250
Rp 503,427,750
Rp 4,578,320,500
Rp 472,483,000
Rp 404,194,250
Rp 473,703,750
Rp 457,604,250
Rp 444,182,500
Rp 445,099,500
Rp 554,279,500
Rp 412,448,750
Rp 462,306,750
Rp 452,018,250
Rp 3,094,820,000
Rp 425,033,000
Rp 463,232,750
Rp 418,067,250
Rp 484,733,250
Rp 449,546,000
Rp 425,302,500
Rp 428,905,250
Rp 6,519,030,250
Rp 415,761,000
Rp 417,856,750
Rp 452,968,250
Rp 429,665,250
Rp 452,736,500
Rp 420,947,500
Rp 442,454,000

JUMLAH
Rp 451,505,000
Rp 408,216,000
Rp 430,434,500
Rp 455,279,000
Rp 481,622,750
Rp 428,359,750
Rp 410,814,750
Rp 420,409,250
Rp 10,217,330,500
Rp 432,170,500
Rp 432,742,750
Rp 407,342,750
Rp 422,911,500
Rp 417,635,500
Rp 457,893,750
Rp 441,206,750
Rp 385,942,750
Rp 437,754,250
Rp 433,638,750
Rp 453,845,500
Rp 418,116,750
Rp 427,425,250
Rp 410,038,500
Rp 428,022,750
Rp 444,960,750
Rp 426,732,250
Rp 442,600,000
Rp 428,328,000
Rp 423,670,250
Rp 401,483,750
Rp 377,849,000
Rp 428,124,750
Rp 436,893,750
Rp 2,594,145,750
Rp 486,839,750
Rp 522,534,250
Rp 484,406,000
Rp 502,173,250
Rp 598,192,500
Rp 2,846,987,500
Rp 432,166,000
Rp 460,051,250
Rp 408,794,750
Rp 606,516,250
Rp 449,405,000
Rp 490,054,250
Rp 38,431,568,500

PAGU ALOKASI DANA BIDANG PEMBANGUNAN
SUMBER DANA
DANA DESA ADK SiLPA
A 92.08.01 KAIMANA Rp 9,311,059,200 Rp 3,387,208,000 Rp -
1 92.08.01.2013 COA Rp 518,844,000 Rp 140,268,000 Rp -
2 92.08.01.2008 FOROMA JAYA Rp 519,900,800 Rp 144,620,800 Rp -
3 92.08.01.2016 JARATI Rp 553,591,200 Rp 206,877,200 Rp -
4 92.08.01.2012 KAMAKA Rp 563,485,600 Rp 225,159,600 Rp -
5 92.08.01.2004 LOBO Rp 561,899,200 Rp 231,709,600 Rp -
6 92.08.01.2011 LUMIRA Rp 519,967,200 Rp 147,143,600 Rp -
7 92.08.01.2010 MAIMAI Rp 535,292,800 Rp 182,664,000 Rp -
8 92.08.01.2002 MARSI Rp 546,849,600 Rp 204,018,800 Rp -
9 92.08.01.2009 MURANO Rp 531,345,600 Rp 168,169,600 Rp -
10 92.08.01.2003 NAMATOTA Rp 532,909,600 Rp 178,259,600 Rp -
11 92.08.01.2019 ORAI Rp 552,280,000 Rp 206,852,800 Rp -
12 92.08.01.2017 SARA Rp 544,290,400 Rp 187,289,600 Rp -
13 92.08.01.2015 SARIA Rp 507,899,200 Rp 134,444,800 Rp -
14 92.08.01.2007 SISIR Rp 510,750,400 Rp 127,712,400 Rp -
15 92.08.01.2006 TANGGAROMI Rp 532,340,800 Rp 170,008,000 Rp -
16 92.08.01.2005 TRIKORA Rp 734,888,000 Rp 541,886,800 Rp -
17 92.08.01.2018 WERUA Rp 544,524,800 Rp 190,122,800 Rp -
B 92.08.02 BURUWAY Rp 5,276,736,800 Rp 1,623,439,200 Rp -
1 92.08.02.2007 ADIJAYA Rp 533,184,800 Rp 171,568,000 Rp -
2 92.08.02.2003 EDOR Rp 503,900,000 Rp 117,453,200 Rp -
3 92.08.02.2009 ESANIA Rp 529,848,000 Rp 160,602,800 Rp -
4 92.08.02.2005 GAKA Rp 524,874,400 Rp 153,811,600 Rp -
5 92.08.02.2006 GURIASA Rp 524,908,800 Rp 161,071,200 Rp -
6 92.08.02.2010 HIA Rp 521,441,600 Rp 149,868,000 Rp -
7 92.08.02.2001 KAMBALA Rp 564,402,400 Rp 224,453,600 Rp -
8 92.08.02.2008 NUSAULAN Rp 513,228,800 Rp 141,892,400 Rp -
9 92.08.02.2004 TAIRI Rp 536,539,200 Rp 187,367,600 Rp -
10 92.08.02.2002 YARONA Rp 524,408,800 Rp 155,350,800 Rp -
C 92.08.05 KAMBRAUW Rp 3,644,996,000 Rp 1,044,464,000 Rp -
1 92.08.05.2004 BAHUMIA Rp 512,836,000 Rp 133,966,400 Rp -
2 92.08.05.2007 KOOY Rp 527,288,000 Rp 158,271,600 Rp -
3 92.08.05.2001 RAUNA Rp 509,848,800 Rp 128,446,800 Rp -
4 92.08.05.2003 UBIA SERMUKU Rp 534,578,400 Rp 169,342,800 Rp -
5 92.08.05.2005 WAHO Rp 527,207,200 Rp 165,323,200 Rp -
6 92.08.05.2006 WAMESA Rp 512,951,200 Rp 134,180,000 Rp -
7 92.08.05.2002 WERAFUTA Rp 520,286,400 Rp 154,933,200 Rp -
D 92.08.06 ARGUNI BAWAH Rp 7,817,775,200 Rp 2,320,118,800 Rp -
1 92.08.06.2004 EGERWARA Rp 510,789,600 Rp 132,585,600 Rp -
2 92.08.06.2013 INARI Rp 511,688,000 Rp 134,246,000 Rp -
3 92.08.06.2001 JAWERA Rp 532,534,400 Rp 179,966,800 Rp -
4 92.08.06.2005 KUFURIYAI Rp 516,752,000 Rp 143,603,600 Rp -
5 92.08.06.2006 MANGGERA Rp 522,786,400 Rp 149,954,400 Rp -
6 92.08.06.2012 NAGURA Rp 518,803,200 Rp 154,592,800 Rp -
7 92.08.06.2002 RUARA Rp 528,025,600 Rp 171,635,200 Rp -
8 92.08.06.2016 SERARAN Rp 524,188,000 Rp 154,944,000 Rp -

SUMBER DANA
DANA DESA ADK SiLPA
9 92.08.06.2015 SUMUN Rp 507,554,400 Rp 126,606,400 Rp -
10 92.08.06.2007 TANUSAN Rp 522,872,000 Rp 162,111,200 Rp -
11 92.08.06.2010 UKIARA Rp 531,596,000 Rp 175,832,000 Rp -
12 92.08.06.2008 URISA Rp 533,244,000 Rp 166,878,000 Rp -
13 92.08.06.2014 WANOMA Rp 521,981,600 Rp 160,466,800 Rp -
14 92.08.06.2009 WAROMI Rp 516,387,200 Rp 152,529,200 Rp -
15 92.08.06.2003 WERMENU Rp 518,572,800 Rp 154,166,800 Rp -
E 92.08.03 TELUK ARGUNI Rp 12,378,841,600 Rp 3,425,184,800 Rp -
1 92.08.03.2019 AFUAFU Rp 513,967,200 Rp 133,656,800 Rp -
2 92.08.03.2020 BAYEDA Rp 523,861,600 Rp 163,940,400 Rp -
3 92.08.03.2012 BOFUWER Rp 512,968,800 Rp 143,812,400 Rp -
4 92.08.03.2018 BOROGERBA Rp 511,926,400 Rp 132,285,600 Rp -
5 92.08.03.2027 ERIGARA Rp 509,664,000 Rp 128,104,800 Rp -
6 92.08.03.2002 FETERNU Rp 523,068,800 Rp 148,074,800 Rp -
7 92.08.03.2016 FUDIMA Rp 523,631,200 Rp 158,714,800 Rp -
8 92.08.03.2001 FURNUSU Rp 505,721,600 Rp 132,820,400 Rp -
9 92.08.03.2031 GUSI Rp 516,361,600 Rp 138,082,000 Rp -
10 92.08.03.2025 KENSI Rp 520,386,400 Rp 152,718,000 Rp -
11 92.08.03.2022 KOKOROBA Rp 529,051,200 Rp 168,730,400 Rp -
12 92.08.03.2024 MASKUR Rp 509,870,400 Rp 128,486,000 Rp -
13 92.08.03.2021 MOYANA Rp 521,580,800 Rp 159,726,800 Rp -
14 92.08.03.2028 PIGO Rp 504,476,000 Rp 116,119,200 Rp -
15 92.08.03.2010 SAWATAWERA Rp 521,837,600 Rp 160,199,600 Rp -
16 92.08.03.2003 SAWI Rp 527,171,200 Rp 167,655,600 Rp -
17 92.08.03.2030 TIWARA Rp 511,635,200 Rp 129,347,600 Rp -
18 92.08.03.2004 TUGARNI Rp 522,299,200 Rp 153,852,800 Rp -
19 92.08.03.2029 TUGUMAWA Rp 516,179,200 Rp 142,544,000 Rp -
20 92.08.03.2023 WAINAGA Rp 512,252,000 Rp 132,886,800 Rp -
21 92.08.03.2014 WANGGITA Rp 510,456,000 Rp 139,169,200 Rp -
22 92.08.03.2032 WARUA Rp 502,250,400 Rp 126,406,400 Rp -
23 92.08.03.2013 WARWARSI Rp 512,232,000 Rp 130,450,800 Rp -
24 92.08.03.2017 WESWASA Rp 515,992,800 Rp 137,399,600 Rp -
F 92.08.04 TELUK ETNA Rp 2,747,928,800 Rp 987,775,600 Rp -
1 92.08.04.2004 BAMANA Rp 535,481,600 Rp 171,012,400 Rp -
2 92.08.04.2002 BOIYA Rp 550,788,800 Rp 199,298,000 Rp -
3 92.08.04.2003 NARIKI Rp 536,367,200 Rp 175,049,600 Rp -
4 92.08.04.2001 RURUMO Rp 542,057,600 Rp 183,163,600 Rp -
5 92.08.04.2005 SIAWATAN Rp 583,233,600 Rp 259,252,000 Rp -
G 92.08.07 YAMOR Rp 3,194,642,400 Rp 1,009,156,000 Rp -
1 92.08.07.2005 HAIRAPARA Rp 517,824,800 Rp 145,585,600 Rp -
2 92.08.07.2006 OMBA PAMUKU Rp 525,924,000 Rp 155,750,800 Rp -
3 92.08.07.2001 URE Rp 505,872,800 Rp 121,098,800 Rp -
4 92.08.07.2003 URUBIKA Rp 577,154,400 Rp 236,018,000 Rp -
5 92.08.07.2004 WAGOHA Rp 529,076,800 Rp 171,177,600 Rp -
6 92.08.07.2002 WOSOKUNO Rp 538,789,600 Rp 179,525,200 Rp -
TOTAL Rp 44,371,980,000 Rp 13,797,346,400 Rp -

ALOKASI DANA BIDANG PEMBANGUNAN
JUMLAH
Rp 12,698,267,200
Rp 659,112,000
Rp 664,521,600
Rp 760,468,400
Rp 788,645,200
Rp 793,608,800
Rp 667,110,800
Rp 717,956,800
Rp 750,868,400
Rp 699,515,200
Rp 711,169,200
Rp 759,132,800
Rp 731,580,000
Rp 642,344,000
Rp 638,462,800
Rp 702,348,800
Rp 1,276,774,800
Rp 734,647,600
Rp 6,900,176,000
Rp 704,752,800
Rp 621,353,200
Rp 690,450,800
Rp 678,686,000
Rp 685,980,000
Rp 671,309,600
Rp 788,856,000
Rp 655,121,200
Rp 723,906,800
Rp 679,759,600
Rp 4,689,460,000
Rp 646,802,400
Rp 685,559,600
Rp 638,295,600
Rp 703,921,200
Rp 692,530,400
Rp 647,131,200
Rp 675,219,600
Rp 10,137,894,000
Rp 643,375,200
Rp 645,934,000
Rp 712,501,200
Rp 660,355,600
Rp 672,740,800
Rp 673,396,000
Rp 699,660,800
Rp 679,132,000

JUMLAH
Rp 634,160,800
Rp 684,983,200
Rp 707,428,000
Rp 700,122,000
Rp 682,448,400
Rp 668,916,400
Rp 672,739,600
Rp 15,804,026,400
Rp 647,624,000
Rp 687,802,000
Rp 656,781,200
Rp 644,212,000
Rp 637,768,800
Rp 671,143,600
Rp 682,346,000
Rp 638,542,000
Rp 654,443,600
Rp 673,104,400
Rp 697,781,600
Rp 638,356,400
Rp 681,307,600
Rp 620,595,200
Rp 682,037,200
Rp 694,826,800
Rp 640,982,800
Rp 676,152,000
Rp 658,723,200
Rp 645,138,800
Rp 649,625,200
Rp 628,656,800
Rp 642,682,800
Rp 653,392,400
Rp 3,735,704,400
Rp 706,494,000
Rp 750,086,800
Rp 711,416,800
Rp 725,221,200
Rp 842,485,600
Rp 4,203,798,400
Rp 663,410,400
Rp 681,674,800
Rp 626,971,600
Rp 813,172,400
Rp 700,254,400
Rp 718,314,800
Rp 58,169,326,400

PAGU ALOKASI DANA BIDANG PEMBERDAYAAN
SUMBER DANA
NO DISTRIK / KAMPUNG JUMLAH
DANA DESA ADK
A 92.08.01 KAIMANA Rp 2,327,764,800 Rp 1,693,604,000 Rp 4,021,368,800
1 92.08.01.2013 COA Rp 129,711,000 Rp 70,134,000 Rp 199,845,000
3 92.08.01.2016 JARATI Rp 138,397,800 Rp 103,438,600 Rp 241,836,400
4 92.08.01.2012 KAMAKA Rp 140,871,400 Rp 112,579,800 Rp 253,451,200
5 92.08.01.2004 LOBO Rp 140,474,800 Rp 115,854,800 Rp 256,329,600
6 92.08.01.2011 LUMIRA Rp 129,991,800 Rp 73,571,800 Rp 203,563,600
7 92.08.01.2010 MAIMAI Rp 133,823,200 Rp 91,332,000 Rp 225,155,200
8 92.08.01.2002 MARSI Rp 136,712,400 Rp 102,009,400 Rp 238,721,800
9 92.08.01.2009 MURANO Rp 132,836,400 Rp 84,084,800 Rp 216,921,200
10 92.08.01.2003 NAMATOTA Rp 133,227,400 Rp 89,129,800 Rp 222,357,200
11 92.08.01.2019 ORAI Rp 138,070,000 Rp 103,426,400 Rp 241,496,400
12 92.08.01.2017 SARA Rp 136,072,600 Rp 93,644,800 Rp 229,717,400
13 92.08.01.2015 SARIA Rp 126,974,800 Rp 67,222,400 Rp 194,197,200
14 92.08.01.2007 SISIR Rp 127,687,600 Rp 63,856,200 Rp 191,543,800
16 92.08.01.2005 TRIKORA Rp 183,722,000 Rp 270,943,400 Rp 454,665,400
17 92.08.01.2018 WERUA Rp 136,131,200 Rp 95,061,400 Rp 231,192,600
B 92.08.02 BURUWAY Rp 1,319,184,200 Rp 811,719,600 Rp 2,130,903,800
1 92.08.02.2007 ADIJAYA Rp 133,296,200 Rp 85,784,000 Rp 219,080,200
2 92.08.02.2003 EDOR Rp 125,975,000 Rp 58,726,600 Rp 184,701,600
3 92.08.02.2009 ESANIA Rp 132,462,000 Rp 80,301,400 Rp 212,763,400
4 92.08.02.2005 GAKA Rp 131,218,600 Rp 76,905,800 Rp 208,124,400
5 92.08.02.2006 GURIASA Rp 131,227,200 Rp 80,535,600 Rp 211,762,800
6 92.08.02.2010 HIA Rp 130,360,400 Rp 74,934,000 Rp 205,294,400
7 92.08.02.2001 KAMBALA Rp 141,100,600 Rp 112,226,800 Rp 253,327,400
8 92.08.02.2008 NUSAULAN Rp 128,307,200 Rp 70,946,200 Rp 199,253,400
9 92.08.02.2004 TAIRI Rp 134,134,800 Rp 93,683,800 Rp 227,818,600
10 92.08.02.2002 YARONA Rp 131,102,200 Rp 77,675,400 Rp 208,777,600
C 92.08.05 KAMBRAUW Rp 911,249,000 Rp 522,232,000 Rp 1,433,481,000
1 92.08.05.2004 BAHUMIA Rp 128,209,000 Rp 66,983,200 Rp 195,192,200
2 92.08.05.2007 KOOY Rp 131,822,000 Rp 79,135,800 Rp 210,957,800
3 92.08.05.2001 RAUNA Rp 127,462,200 Rp 64,223,400 Rp 191,685,600
5 92.08.05.2005 WAHO Rp 131,801,800 Rp 82,661,600 Rp 214,463,400
6 92.08.05.2006 WAMESA Rp 128,237,800 Rp 67,090,000 Rp 195,327,800
7 92.08.05.2002 WERAFUTA Rp 130,071,600 Rp 77,466,600 Rp 207,538,200
1 92.08.06.2004 EGERWARA Rp 127,697,400 Rp 66,292,800 Rp 193,990,200
2 92.08.06.2013 INARI Rp 127,922,000 Rp 67,123,000 Rp 195,045,000
3 92.08.06.2001 JAWERA Rp 133,133,600 Rp 89,983,400 Rp 223,117,000
5 92.08.06.2006 MANGGERA Rp 130,696,600 Rp 74,977,200 Rp 205,673,800
6 92.08.06.2012 NAGURA Rp 129,700,800 Rp 77,296,400 Rp 206,997,200
7 92.08.06.2002 RUARA Rp 132,006,400 Rp 85,817,600 Rp 217,824,000
8 92.08.06.2016 SERARAN Rp 131,047,000 Rp 77,472,000 Rp 208,519,000

SUMBER DANA
NO DISTRIK / KAMPUNG JUMLAH
DANA DESA ADK
9 92.08.06.2015 SUMUN Rp 126,888,600 Rp 63,303,200 Rp 190,191,800
10 92.08.06.2007 TANUSAN Rp 130,718,000 Rp 81,055,600 Rp 211,773,600
11 92.08.06.2010 UKIARA Rp 132,899,000 Rp 87,916,000 Rp 220,815,000
12 92.08.06.2008 URISA Rp 133,311,000 Rp 83,439,000 Rp 216,750,000
13 92.08.06.2014 WANOMA Rp 130,495,400 Rp 80,233,400 Rp 210,728,800
14 92.08.06.2009 WAROMI Rp 129,096,800 Rp 76,264,600 Rp 205,361,400
15 92.08.06.2003 WERMENU Rp 129,643,200 Rp 77,083,400 Rp 206,726,600
1 92.08.03.2019 AFUAFU Rp 128,491,800 Rp 66,828,400 Rp 195,320,200
2 92.08.03.2020 BAYEDA Rp 130,965,400 Rp 81,970,200 Rp 212,935,600
3 92.08.03.2012 BOFUWER Rp 128,242,200 Rp 71,906,200 Rp 200,148,400
5 92.08.03.2027 ERIGARA Rp 127,416,000 Rp 64,052,400 Rp 191,468,400
6 92.08.03.2002 FETERNU Rp 130,767,200 Rp 74,037,400 Rp 204,804,600
7 92.08.03.2016 FUDIMA Rp 130,907,800 Rp 79,357,400 Rp 210,265,200
8 92.08.03.2001 FURNUSU Rp 126,430,400 Rp 66,410,200 Rp 192,840,600
9 92.08.03.2031 GUSI Rp 129,090,400 Rp 69,041,000 Rp 198,131,400
10 92.08.03.2025 KENSI Rp 130,096,600 Rp 76,359,000 Rp 206,455,600
11 92.08.03.2022 KOKOROBA Rp 132,262,800 Rp 84,365,200 Rp 216,628,000
12 92.08.03.2024 MASKUR Rp 127,467,600 Rp 64,243,000 Rp 191,710,600
13 92.08.03.2021 MOYANA Rp 130,395,200 Rp 79,863,400 Rp 210,258,600
14 92.08.03.2028 PIGO Rp 126,119,000 Rp 58,059,600 Rp 184,178,600
16 92.08.03.2003 SAWI Rp 131,792,800 Rp 83,827,800 Rp 215,620,600
17 92.08.03.2030 TIWARA Rp 127,908,800 Rp 64,673,800 Rp 192,582,600
18 92.08.03.2004 TUGARNI Rp 130,574,800 Rp 76,926,400 Rp 207,501,200
19 92.08.03.2029 TUGUMAWA Rp 129,044,800 Rp 71,272,000 Rp 200,316,800
20 92.08.03.2023 WAINAGA Rp 128,063,000 Rp 66,443,400 Rp 194,506,400
21 92.08.03.2014 WANGGITA Rp 127,614,000 Rp 69,584,600 Rp 197,198,600
22 92.08.03.2032 WARUA Rp 125,562,600 Rp 63,203,200 Rp 188,765,800
23 92.08.03.2013 WARWARSI Rp 128,058,000 Rp 65,225,400 Rp 193,283,400
24 92.08.03.2017 WESWASA Rp 128,998,200 Rp 68,699,800 Rp 197,698,000
F 92.08.04 TELUK ETNA Rp 686,982,200 Rp 493,887,800 Rp 1,180,870,000
1 92.08.04.2004 BAMANA Rp 133,870,400 Rp 85,506,200 Rp 219,376,600
2 92.08.04.2002 BOIYA Rp 137,697,200 Rp 99,649,000 Rp 237,346,200
3 92.08.04.2003 NARIKI Rp 134,091,800 Rp 87,524,800 Rp 221,616,600
4 92.08.04.2001 RURUMO Rp 135,514,400 Rp 91,581,800 Rp 227,096,200
5 92.08.04.2005 SIAWATAN Rp 145,808,400 Rp 129,626,000 Rp 275,434,400
G 92.08.07 YAMOR Rp 798,660,600 Rp 504,578,000 Rp 1,303,238,600
3 92.08.07.2001 URE Rp 126,468,200 Rp 60,549,400 Rp 187,017,600
4 92.08.07.2003 URUBIKA Rp 144,288,600 Rp 118,009,000 Rp 262,297,600
5 92.08.07.2004 WAGOHA Rp 132,269,200 Rp 85,588,800 Rp 217,858,000
6 92.08.07.2002 WOSOKUNO Rp 134,697,400 Rp 89,762,600 Rp 224,460,000
TOTAL Rp 11,092,995,000 Rp 6,898,673,200 Rp 17,991,668,200

PAGU ALOKASI DANA BIDANG KEMASYARAKATAN
SUMBER DANA
ADK BHPD BHRD
A 92.08.01 KAIMANA Rp 1,270,203,000 Rp 64,194,000 Rp 45,012,000
1 92.08.01.2013 COA Rp 52,600,500 Rp 3,057,000 Rp 2,143,000
3 92.08.01.2016 JARATI Rp 77,578,950 Rp 3,923,000 Rp 2,751,000
4 92.08.01.2012 KAMAKA Rp 84,434,850 Rp 4,169,000 Rp 2,923,000
5 92.08.01.2004 LOBO Rp 86,891,100 Rp 4,130,000 Rp 2,896,000
6 92.08.01.2011 LUMIRA Rp 55,178,850 Rp 3,085,000 Rp 2,163,000
7 92.08.01.2010 MAIMAI Rp 68,499,000 Rp 3,467,000 Rp 2,431,000
8 92.08.01.2002 MARSI Rp 76,507,050 Rp 3,755,000 Rp 2,633,000
9 92.08.01.2009 MURANO Rp 63,063,600 Rp 3,368,000 Rp 2,362,000
10 92.08.01.2003 NAMATOTA Rp 66,847,350 Rp 3,407,000 Rp 2,389,000
11 92.08.01.2019 ORAI Rp 77,569,800 Rp 3,890,000 Rp 2,728,000
12 92.08.01.2017 SARA Rp 70,233,600 Rp 3,691,000 Rp 2,588,000
13 92.08.01.2015 SARIA Rp 50,416,800 Rp 2,784,000 Rp 1,952,000
14 92.08.01.2007 SISIR Rp 47,892,150 Rp 2,855,000 Rp 2,002,000
16 92.08.01.2005 TRIKORA Rp 203,207,550 Rp 8,440,000 Rp 5,918,000
17 92.08.01.2018 WERUA Rp 71,296,050 Rp 3,697,000 Rp 2,592,000
B 92.08.02 BURUWAY Rp 608,789,700 Rp 32,767,000 Rp 22,977,000
1 92.08.02.2007 ADIJAYA Rp 64,338,000 Rp 3,414,000 Rp 2,394,000
2 92.08.02.2003 EDOR Rp 44,044,950 Rp 2,684,000 Rp 1,882,000
3 92.08.02.2009 ESANIA Rp 60,226,050 Rp 3,331,000 Rp 2,336,000
4 92.08.02.2005 GAKA Rp 57,679,350 Rp 3,207,000 Rp 2,249,000
5 92.08.02.2006 GURIASA Rp 60,401,700 Rp 3,208,000 Rp 2,249,000
6 92.08.02.2010 HIA Rp 56,200,500 Rp 3,121,000 Rp 2,189,000
7 92.08.02.2001 KAMBALA Rp 84,170,100 Rp 4,192,000 Rp 2,939,000
8 92.08.02.2008 NUSAULAN Rp 53,209,650 Rp 2,917,000 Rp 2,045,000
9 92.08.02.2004 TAIRI Rp 70,262,850 Rp 3,498,000 Rp 2,453,000
10 92.08.02.2002 YARONA Rp 58,256,550 Rp 3,195,000 Rp 2,241,000
C 92.08.05 KAMBRAUW Rp 391,674,000 Rp 21,724,000 Rp 15,232,000
1 92.08.05.2004 BAHUMIA Rp 50,237,400 Rp 2,907,000 Rp 2,038,000
2 92.08.05.2007 KOOY Rp 59,351,850 Rp 3,267,000 Rp 2,291,000
3 92.08.05.2001 RAUNA Rp 48,167,550 Rp 2,833,000 Rp 1,986,000
5 92.08.05.2005 WAHO Rp 61,996,200 Rp 3,265,000 Rp 2,290,000
6 92.08.05.2006 WAMESA Rp 50,317,500 Rp 2,910,000 Rp 2,040,000
7 92.08.05.2002 WERAFUTA Rp 58,099,950 Rp 3,093,000 Rp 2,169,000
D 92.08.06 ARGUNI BAWAH Rp 870,044,550 Rp 46,727,000 Rp 32,765,000
1 92.08.06.2004 EGERWARA Rp 49,719,600 Rp 2,856,000 Rp 2,003,000
2 92.08.06.2013 INARI Rp 50,342,250 Rp 2,878,000 Rp 2,018,000
3 92.08.06.2001 JAWERA Rp 67,487,550 Rp 3,398,000 Rp 2,383,000
5 92.08.06.2006 MANGGERA Rp 56,232,900 Rp 3,155,000 Rp 2,212,000
6 92.08.06.2012 NAGURA Rp 57,972,300 Rp 3,056,000 Rp 2,143,000
7 92.08.06.2002 RUARA Rp 64,363,200 Rp 3,286,000 Rp 2,304,000
8 92.08.06.2016 SERARAN Rp 58,104,000 Rp 3,190,000 Rp 2,237,000

SUMBER DANA
ADK BHPD BHRD
9 92.08.06.2015 SUMUN Rp 47,477,400 Rp 2,775,000 Rp 1,946,000
10 92.08.06.2007 TANUSAN Rp 60,791,700 Rp 3,157,000 Rp 2,214,000
11 92.08.06.2010 UKIARA Rp 65,937,000 Rp 3,374,000 Rp 2,366,000
12 92.08.06.2008 URISA Rp 62,579,250 Rp 3,416,000 Rp 2,395,000
13 92.08.06.2014 WANOMA Rp 60,175,050 Rp 3,135,000 Rp 2,198,000
14 92.08.06.2009 WAROMI Rp 57,198,450 Rp 2,996,000 Rp 2,100,000
15 92.08.06.2003 WERMENU Rp 57,812,550 Rp 3,050,000 Rp 2,139,000
E 92.08.03 TELUK ARGUNI Rp 1,284,444,300 Rp 71,531,000 Rp 50,159,000
1 92.08.03.2019 AFUAFU Rp 50,121,300 Rp 2,935,000 Rp 2,058,000
2 92.08.03.2020 BAYEDA Rp 61,477,650 Rp 3,182,000 Rp 2,231,000
3 92.08.03.2012 BOFUWER Rp 53,929,650 Rp 2,910,000 Rp 2,041,000
5 92.08.03.2027 ERIGARA Rp 48,039,300 Rp 2,828,000 Rp 1,983,000
6 92.08.03.2002 FETERNU Rp 55,528,050 Rp 3,162,000 Rp 2,217,000
7 92.08.03.2016 FUDIMA Rp 59,518,050 Rp 3,176,000 Rp 2,227,000
8 92.08.03.2001 FURNUSU Rp 49,807,650 Rp 2,730,000 Rp 1,914,000
9 92.08.03.2031 GUSI Rp 51,780,750 Rp 2,995,000 Rp 2,100,000
10 92.08.03.2025 KENSI Rp 57,269,250 Rp 3,095,000 Rp 2,170,000
11 92.08.03.2022 KOKOROBA Rp 63,273,900 Rp 3,311,000 Rp 2,322,000
12 92.08.03.2024 MASKUR Rp 48,182,250 Rp 2,833,000 Rp 1,987,000
13 92.08.03.2021 MOYANA Rp 59,897,550 Rp 3,125,000 Rp 2,191,000
14 92.08.03.2028 PIGO Rp 43,544,700 Rp 2,699,000 Rp 1,892,000
16 92.08.03.2003 SAWI Rp 62,870,850 Rp 3,264,000 Rp 2,289,000
17 92.08.03.2030 TIWARA Rp 48,505,350 Rp 2,877,000 Rp 2,017,000
18 92.08.03.2004 TUGARNI Rp 57,694,800 Rp 3,143,000 Rp 2,204,000
19 92.08.03.2029 TUGUMAWA Rp 53,454,000 Rp 2,990,000 Rp 2,097,000
20 92.08.03.2023 WAINAGA Rp 49,832,550 Rp 2,892,000 Rp 2,028,000
21 92.08.03.2014 WANGGITA Rp 52,188,450 Rp 2,848,000 Rp 1,997,000
22 92.08.03.2032 WARUA Rp 47,402,400 Rp 2,643,000 Rp 1,853,000
23 92.08.03.2013 WARWARSI Rp 48,919,050 Rp 2,892,000 Rp 2,028,000
24 92.08.03.2017 WESWASA Rp 51,524,850 Rp 2,986,000 Rp 2,094,000
F 92.08.04 TELUK ETNA Rp 370,415,850 Rp 19,113,000 Rp 13,404,000
1 92.08.04.2004 BAMANA Rp 64,129,650 Rp 3,471,000 Rp 2,434,000
2 92.08.04.2002 BOIYA Rp 74,736,750 Rp 3,853,000 Rp 2,702,000
3 92.08.04.2003 NARIKI Rp 65,643,600 Rp 3,493,000 Rp 2,450,000
4 92.08.04.2001 RURUMO Rp 68,686,350 Rp 3,635,000 Rp 2,549,000
5 92.08.04.2005 SIAWATAN Rp 97,219,500 Rp 4,661,000 Rp 3,269,000
G 92.08.07 YAMOR Rp 378,433,500 Rp 20,373,000 Rp 14,286,000
3 92.08.07.2001 URE Rp 45,412,050 Rp 2,733,000 Rp 1,917,000
4 92.08.07.2003 URUBIKA Rp 88,506,750 Rp 4,510,000 Rp 3,162,000
5 92.08.07.2004 WAGOHA Rp 64,191,600 Rp 3,312,000 Rp 2,322,000
6 92.08.07.2002 WOSOKUNO Rp 67,321,950 Rp 3,554,000 Rp 2,492,000
TOTAL Rp 5,174,004,900 Rp 276,429,000 Rp 193,835,000

ALOKASI DANA BIDANG KEMASYARAKATAN
N DAN BELANJA KAMPUNG (APB-K), TAHUN ANGGARAN 2016
SUMBER DANA
JUMLAH
SiLPA
Rp - Rp 1,379,409,000
Rp - Rp 57,800,500
Rp - Rp 59,477,800
Rp - Rp 84,252,950
Rp - Rp 91,526,850
Rp - Rp 93,917,100
Rp - Rp 60,426,850
Rp - Rp 74,397,000
Rp - Rp 82,895,050
Rp - Rp 68,793,600
Rp - Rp 72,643,350
Rp - Rp 84,187,800
Rp - Rp 76,512,600
Rp - Rp 55,152,800
Rp - Rp 52,749,150
Rp - Rp 69,525,000
Rp - Rp 217,565,550
Rp - Rp 77,585,050
Rp - Rp 664,533,700
Rp - Rp 70,146,000
Rp - Rp 48,610,950
Rp - Rp 65,893,050
Rp - Rp 63,135,350
Rp - Rp 65,858,700
Rp - Rp 61,510,500
Rp - Rp 91,301,100
Rp - Rp 58,171,650
Rp - Rp 76,213,850
Rp - Rp 63,692,550
Rp - Rp 428,630,000
Rp - Rp 55,182,400
Rp - Rp 64,909,850
Rp - Rp 52,986,550
Rp - Rp 69,370,550
Rp - Rp 67,551,200
Rp - Rp 55,267,500
Rp - Rp 63,361,950
Rp - Rp 949,536,550
Rp - Rp 54,578,600
Rp - Rp 55,238,250
Rp - Rp 73,268,550
Rp - Rp 58,963,350
Rp - Rp 61,599,900
Rp - Rp 63,171,300
Rp - Rp 69,953,200
Rp - Rp 63,531,000

SUMBER DANA
JUMLAH
SiLPA
Rp - Rp 52,198,400
Rp - Rp 66,162,700
Rp - Rp 71,677,000
Rp - Rp 68,390,250
Rp - Rp 65,508,050
Rp - Rp 62,294,450
Rp - Rp 63,001,550
Rp - Rp 1,406,134,300
Rp - Rp 55,114,300
Rp - Rp 66,890,650
Rp - Rp 58,880,650
Rp - Rp 54,514,100
Rp - Rp 52,850,300
Rp - Rp 60,907,050
Rp - Rp 64,921,050
Rp - Rp 54,451,650
Rp - Rp 56,875,750
Rp - Rp 62,534,250
Rp - Rp 68,906,900
Rp - Rp 53,002,250
Rp - Rp 65,213,550
Rp - Rp 48,135,700
Rp - Rp 65,401,850
Rp - Rp 68,423,850
Rp - Rp 53,399,350
Rp - Rp 63,041,800
Rp - Rp 58,541,000
Rp - Rp 54,752,550
Rp - Rp 57,033,450
Rp - Rp 51,898,400
Rp - Rp 53,839,050
Rp - Rp 56,604,850
Rp - Rp 402,932,850
Rp - Rp 70,034,650
Rp - Rp 81,291,750
Rp - Rp 71,586,600
Rp - Rp 74,870,350
Rp - Rp 105,149,500
Rp - Rp 413,092,500
Rp - Rp 59,751,600
Rp - Rp 63,906,550
Rp - Rp 50,062,050
Rp - Rp 96,178,750
Rp - Rp 69,825,600
Rp - Rp 73,367,950
Rp - Rp 5,644,268,900

PAGU ALOKASI DANA BIDANG TAK TERDUGA
ANGGARAN PENDAPATAN DAN BELANJA KAMPUNG (APB-K), TAHUN ANGGA
SUMBER DANA
DANA DESA ADK BHPD
A 92.08.01 KAIMANA Rp 177,239,451 Rp 227,695,840 Rp 976,112
1 92.08.01.2013 COA Rp 9,876,191 Rp 10,828,242 Rp 46,276
3 92.08.01.2016 JARATI Rp 10,538,065 Rp 13,894,970 Rp 59,344
4 92.08.01.2012 KAMAKA Rp 10,725,933 Rp 14,768,278 Rp 63,650
5 92.08.01.2004 LOBO Rp 10,696,556 Rp 14,928,284 Rp 62,532
6 92.08.01.2011 LUMIRA Rp 9,897,699 Rp 10,927,746 Rp 46,694
7 92.08.01.2010 MAIMAI Rp 10,189,895 Rp 12,280,475 Rp 52,421
8 92.08.01.2002 MARSI Rp 10,409,507 Rp 13,300,293 Rp 56,786
9 92.08.01.2009 MURANO Rp 10,114,386 Rp 11,931,886 Rp 51,555
10 92.08.01.2003 NAMATOTA Rp 10,144,024 Rp 12,069,246 Rp 52,119
11 92.08.01.2019 ORAI Rp 10,512,533 Rp 13,780,037 Rp 59,161
12 92.08.01.2017 SARA Rp 10,360,794 Rp 13,074,681 Rp 56,041
13 92.08.01.2015 SARIA Rp 9,668,489 Rp 9,862,185 Rp 42,399
14 92.08.01.2007 SISIR Rp 9,722,214 Rp 10,113,655 Rp 43,520
16 92.08.01.2005 TRIKORA Rp 13,988,753 Rp 29,899,058 Rp 128,910
17 92.08.01.2018 WERUA Rp 10,365,321 Rp 13,095,399 Rp 55,972
B 92.08.02 BURUWAY Rp 100,443,632 Rp 116,085,328 Rp 499,572
1 92.08.02.2007 ADIJAYA Rp 10,149,061 Rp 12,093,833 Rp 52,077
2 92.08.02.2003 EDOR Rp 9,591,516 Rp 9,509,383 Rp 41,208
3 92.08.02.2009 ESANIA Rp 10,086,190 Rp 11,799,111 Rp 50,673
4 92.08.02.2005 GAKA Rp 9,991,007 Rp 11,360,633 Rp 48,838
5 92.08.02.2006 GURIASA Rp 9,991,620 Rp 11,372,880 Rp 48,707
6 92.08.02.2010 HIA Rp 9,925,545 Rp 11,057,416 Rp 47,990
7 92.08.02.2001 KAMBALA Rp 10,743,453 Rp 14,849,867 Rp 63,845
8 92.08.02.2008 NUSAULAN Rp 9,769,615 Rp 10,332,819 Rp 44,225
9 92.08.02.2004 TAIRI Rp 10,213,676 Rp 12,389,665 Rp 52,954
10 92.08.02.2002 YARONA Rp 9,981,949 Rp 11,319,721 Rp 49,055
1 92.08.05.2004 BAHUMIA Rp 9,762,063 Rp 10,297,883 Rp 44,286
2 92.08.05.2007 KOOY Rp 10,036,931 Rp 11,573,326 Rp 49,898
3 92.08.05.2001 RAUNA Rp 9,705,306 Rp 10,034,012 Rp 42,716
5 92.08.05.2005 WAHO Rp 10,036,109 Rp 11,566,148 Rp 49,868
6 92.08.05.2006 WAMESA Rp 9,764,692 Rp 10,307,848 Rp 44,209
7 92.08.05.2002 WERAFUTA Rp 9,903,442 Rp 10,955,661 Rp 46,763
1 92.08.06.2004 EGERWARA Rp 9,723,350 Rp 10,117,150 Rp 43,520
2 92.08.06.2013 INARI Rp 9,740,692 Rp 10,196,257 Rp 44,253
3 92.08.06.2001 JAWERA Rp 10,137,472 Rp 12,036,970 Rp 51,639
5 92.08.06.2006 MANGGERA Rp 9,951,963 Rp 11,176,226 Rp 48,028
6 92.08.06.2012 NAGURA Rp 9,875,546 Rp 10,824,750 Rp 46,246
7 92.08.06.2002 RUARA Rp 10,051,612 Rp 11,638,994 Rp 49,571
8 92.08.06.2016 SERARAN Rp 9,978,558 Rp 11,300,099 Rp 48,485

SUMBER DANA
DANA DESA ADK BHPD
9 92.08.06.2015 SUMUN Rp 9,661,143 Rp 9,831,442 Rp 42,661
10 92.08.06.2007 TANUSAN Rp 9,952,665 Rp 11,183,673 Rp 48,175
11 92.08.06.2010 UKIARA Rp 10,119,050 Rp 11,953,990 Rp 51,887
12 92.08.06.2008 URISA Rp 10,150,948 Rp 12,099,744 Rp 51,590
13 92.08.06.2014 WANOMA Rp 9,936,391 Rp 11,104,893 Rp 47,663
14 92.08.06.2009 WAROMI Rp 9,829,982 Rp 10,610,811 Rp 45,133
15 92.08.06.2003 WERMENU Rp 9,870,889 Rp 10,804,612 Rp 46,412
E 92.08.03 TELUK ARGUNI Rp 235,636,574 Rp 253,395,015 Rp 1,090,441
1 92.08.03.2019 AFUAFU Rp 9,783,590 Rp 10,397,850 Rp 44,904
2 92.08.03.2020 BAYEDA Rp 9,971,944 Rp 11,271,410 Rp 48,219
3 92.08.03.2012 BOFUWER Rp 9,764,766 Rp 10,309,212 Rp 44,649
5 92.08.03.2027 ERIGARA Rp 9,701,352 Rp 10,017,463 Rp 43,032
6 92.08.03.2002 FETERNU Rp 9,956,426 Rp 11,200,888 Rp 48,154
7 92.08.03.2016 FUDIMA Rp 9,967,832 Rp 11,250,802 Rp 48,396
8 92.08.03.2001 FURNUSU Rp 9,626,790 Rp 9,670,087 Rp 41,304
9 92.08.03.2031 GUSI Rp 9,829,538 Rp 10,609,362 Rp 45,486
10 92.08.03.2025 KENSI Rp 9,905,340 Rp 10,964,126 Rp 47,292
11 92.08.03.2022 KOKOROBA Rp 10,071,070 Rp 11,729,244 Rp 50,516
12 92.08.03.2024 MASKUR Rp 9,705,311 Rp 10,036,243 Rp 43,254
13 92.08.03.2021 MOYANA Rp 9,929,026 Rp 11,069,449 Rp 47,528
14 92.08.03.2028 PIGO Rp 9,603,274 Rp 9,559,761 Rp 40,796
16 92.08.03.2003 SAWI Rp 10,034,730 Rp 11,563,075 Rp 49,944
17 92.08.03.2030 TIWARA Rp 9,739,097 Rp 10,191,798 Rp 43,905
18 92.08.03.2004 TUGARNI Rp 9,942,152 Rp 11,133,614 Rp 47,692
19 92.08.03.2029 TUGUMAWA Rp 9,825,323 Rp 10,592,508 Rp 45,857
20 92.08.03.2023 WAINAGA Rp 9,750,524 Rp 10,246,146 Rp 44,503
21 92.08.03.2014 WANGGITA Rp 9,717,104 Rp 10,087,434 Rp 43,082
22 92.08.03.2032 WARUA Rp 9,560,839 Rp 9,363,013 Rp 40,490
23 92.08.03.2013 WARWARSI Rp 9,750,754 Rp 10,244,282 Rp 44,009
24 92.08.03.2017 WESWASA Rp 9,822,027 Rp 10,576,737 Rp 45,146
1 92.08.04.2004 BAMANA Rp 10,193,079 Rp 12,296,642 Rp 53,189
2 92.08.04.2002 BOIYA Rp 10,484,470 Rp 13,647,980 Rp 58,442
3 92.08.04.2003 NARIKI Rp 10,210,511 Rp 12,374,967 Rp 53,605
4 92.08.04.2001 RURUMO Rp 10,317,871 Rp 12,876,934 Rp 55,546
5 92.08.04.2005 SIAWATAN Rp 11,102,532 Rp 16,512,392 Rp 71,262
G 92.08.07 YAMOR Rp 60,811,432 Rp 72,171,372 Rp 310,511
3 92.08.07.2001 URE Rp 9,629,168 Rp 9,683,566 Rp 42,119
4 92.08.07.2003 URUBIKA Rp 10,986,552 Rp 15,975,728 Rp 68,461
5 92.08.07.2004 WAGOHA Rp 10,071,559 Rp 11,731,906 Rp 50,164
6 92.08.07.2002 WOSOKUNO Rp 10,256,188 Rp 12,588,524 Rp 53,880
TOTAL Rp 844,641,000 Rp 979,531,200 Rp 4,209,380

U ALOKASI DANA BIDANG TAK TERDUGA
SUMBER DANA
JUMLAH
BHRD SiLPA
Rp 685,605 Rp - Rp 406,597,007
Rp 33,032 Rp - Rp 20,783,742
Rp 32,778 Rp - Rp 20,897,785
Rp 41,439 Rp - Rp 24,533,818
Rp 44,955 Rp - Rp 25,602,816
Rp 43,824 Rp - Rp 25,731,197
Rp 32,959 Rp - Rp 20,905,097
Rp 36,835 Rp - Rp 22,559,626
Rp 39,843 Rp - Rp 23,806,428
Rp 35,809 Rp - Rp 22,133,635
Rp 36,551 Rp - Rp 22,301,941
Rp 41,171 Rp - Rp 24,392,901
Rp 39,444 Rp - Rp 23,530,960
Rp 29,885 Rp - Rp 19,602,958
Rp 30,457 Rp - Rp 19,909,845
Rp 36,457 Rp - Rp 22,240,679
Rp 90,562 Rp - Rp 44,107,283
Rp 39,603 Rp - Rp 23,556,295
Rp 349,685 Rp - Rp 217,378,216
Rp 36,430 Rp - Rp 22,331,401
Rp 28,929 Rp - Rp 19,171,036
Rp 35,246 Rp - Rp 21,971,220
Rp 34,009 Rp - Rp 21,434,487
Rp 34,619 Rp - Rp 21,447,827
Rp 33,111 Rp - Rp 21,064,062
Rp 45,220 Rp - Rp 25,702,385
Rp 31,425 Rp - Rp 20,178,085
Rp 36,947 Rp - Rp 22,693,243
Rp 33,747 Rp - Rp 21,384,471
Rp 232,426 Rp - Rp 146,898,785
Rp 31,456 Rp - Rp 20,135,688
Rp 34,825 Rp - Rp 21,694,980
Rp 30,466 Rp - Rp 19,812,499
Rp 37,153 Rp - Rp 22,482,353
Rp 34,402 Rp - Rp 21,686,528
Rp 31,506 Rp - Rp 20,148,255
Rp 32,617 Rp - Rp 20,938,482
Rp 498,498 Rp - Rp 315,549,018
Rp 30,157 Rp - Rp 19,914,177
Rp 31,098 Rp - Rp 20,012,299
Rp 35,904 Rp - Rp 22,261,984
Rp 31,930 Rp - Rp 20,557,317
Rp 33,979 Rp - Rp 21,210,196
Rp 32,310 Rp - Rp 20,778,853
Rp 34,919 Rp - Rp 21,775,096
Rp 33,842 Rp - Rp 21,360,983

SUMBER DANA
JUMLAH
BHRD SiLPA
Rp 29,758 Rp - Rp 19,565,003
Rp 33,485 Rp - Rp 21,217,998
Rp 36,249 Rp - Rp 22,161,176
Rp 36,491 Rp - Rp 22,338,774
Rp 33,699 Rp - Rp 21,122,645
Rp 32,458 Rp - Rp 20,518,384
Rp 32,219 Rp - Rp 20,754,133
Rp 763,513 Rp - Rp 490,885,543
Rp 31,523 Rp - Rp 20,257,866
Rp 34,046 Rp - Rp 21,325,619
Rp 30,815 Rp - Rp 20,149,442
Rp 30,320 Rp - Rp 20,037,247
Rp 30,182 Rp - Rp 19,792,029
Rp 33,976 Rp - Rp 21,239,445
Rp 33,962 Rp - Rp 21,300,993
Rp 29,252 Rp - Rp 19,367,433
Rp 32,004 Rp - Rp 20,516,390
Rp 33,391 Rp - Rp 20,950,150
Rp 35,112 Rp - Rp 21,885,942
Rp 29,844 Rp - Rp 19,814,652
Rp 33,592 Rp - Rp 21,079,595
Rp 29,158 Rp - Rp 19,232,989
Rp 33,136 Rp - Rp 21,106,767
Rp 34,754 Rp - Rp 21,682,502
Rp 31,153 Rp - Rp 20,005,953
Rp 33,329 Rp - Rp 21,156,786
Rp 31,758 Rp - Rp 20,495,446
Rp 31,091 Rp - Rp 20,072,264
Rp 30,241 Rp - Rp 19,877,861
Rp 28,676 Rp - Rp 18,993,017
Rp 30,744 Rp - Rp 20,069,789
Rp 31,455 Rp - Rp 20,475,366
Rp 202,913 Rp - Rp 120,512,335
Rp 37,179 Rp - Rp 22,580,089
Rp 40,722 Rp - Rp 24,231,615
Rp 36,897 Rp - Rp 22,675,980
Rp 38,829 Rp - Rp 23,289,180
Rp 49,286 Rp - Rp 27,735,471
Rp 217,380 Rp - Rp 133,510,694
Rp 31,958 Rp - Rp 20,673,980
Rp 34,626 Rp - Rp 21,548,103
Rp 28,927 Rp - Rp 19,383,781
Rp 48,440 Rp - Rp 27,079,180
Rp 35,566 Rp - Rp 21,889,195
Rp 37,863 Rp - Rp 22,936,455
Rp 2,950,019 Rp - Rp 1,831,331,599

REKAPITULASI OPERASIONAL P
YANG BERSUMBER DARI ALO
KABUPATEN KAIMANA - PROVINSI PAPU
PAGU OPERASIONAL OPER

NO DISTRIK / KAMPUNG PEMERINTAHAN
PER-KAMPUNG PAGU
TPK
A 92.08.01 KAIMANA Rp 3,031,929,000 Rp 2,584,736,100 Rp 510,000,000
1 92.08.01.2013 COA Rp 144,375,000 Rp 117,937,500 Rp 30,000,000
3 92.08.01.2016 JARATI Rp 185,271,000 Rp 160,743,900 Rp 30,000,000
4 92.08.01.2012 KAMAKA Rp 196,917,000 Rp 168,225,300 Rp 30,000,000
5 92.08.01.2004 LOBO Rp 195,050,000 Rp 166,545,000 Rp 30,000,000
6 92.08.01.2011 LUMIRA Rp 145,697,000 Rp 125,127,300 Rp 30,000,000
7 92.08.01.2010 MAIMAI Rp 163,735,000 Rp 138,361,500 Rp 30,000,000
8 92.08.01.2002 MARSI Rp 177,337,000 Rp 150,603,300 Rp 30,000,000
9 92.08.01.2009 MURANO Rp 159,089,000 Rp 137,180,100 Rp 30,000,000
10 92.08.01.2003 NAMATOTA Rp 160,930,000 Rp 135,837,000 Rp 30,000,000
11 92.08.01.2019 ORAI Rp 183,728,000 Rp 159,355,200 Rp 30,000,000
12 92.08.01.2017 SARA Rp 174,325,000 Rp 150,892,500 Rp 30,000,000
13 92.08.01.2015 SARIA Rp 131,493,000 Rp 112,343,700 Rp 30,000,000
14 92.08.01.2007 SISIR Rp 134,849,000 Rp 112,364,100 Rp 30,000,000
16 92.08.01.2005 TRIKORA Rp 398,654,000 Rp 337,788,600 Rp 30,000,000
17 92.08.01.2018 WERUA Rp 174,601,000 Rp 151,140,900 Rp 30,000,000
B 92.08.02 BURUWAY Rp 1,547,671,000 Rp 1,314,903,900 Rp 300,000,000
1 92.08.02.2007 ADIJAYA Rp 161,253,000 Rp 139,127,700 Rp 30,000,000
2 92.08.02.2003 EDOR Rp 126,786,000 Rp 108,107,400 Rp 30,000,000
3 92.08.02.2009 ESANIA Rp 157,327,000 Rp 132,594,300 Rp 30,000,000
4 92.08.02.2005 GAKA Rp 151,472,000 Rp 127,324,800 Rp 30,000,000
5 92.08.02.2006 GURIASA Rp 151,513,000 Rp 127,361,700 Rp 30,000,000
6 92.08.02.2010 HIA Rp 147,432,000 Rp 126,688,800 Rp 30,000,000
7 92.08.02.2001 KAMBALA Rp 197,996,000 Rp 166,196,400 Rp 30,000,000
8 92.08.02.2008 NUSAULAN Rp 137,766,000 Rp 114,989,400 Rp 30,000,000
9 92.08.02.2004 TAIRI Rp 165,202,000 Rp 142,681,800 Rp 30,000,000
10 92.08.02.2002 YARONA Rp 150,924,000 Rp 129,831,600 Rp 30,000,000
C 92.08.05 KAMBRAUW Rp 1,026,030,000 Rp 872,427,000 Rp 210,000,000
1 92.08.05.2004 BAHUMIA Rp 137,304,000 Rp 117,573,600 Rp 30,000,000
2 92.08.05.2007 KOOY Rp 154,313,000 Rp 129,881,700 Rp 30,000,000
3 92.08.05.2001 RAUNA Rp 133,788,000 Rp 114,409,200 Rp 30,000,000
5 92.08.05.2005 WAHO Rp 154,219,000 Rp 129,797,100 Rp 30,000,000
6 92.08.05.2006 WAMESA Rp 137,440,000 Rp 117,696,000 Rp 30,000,000
7 92.08.05.2002 WERAFUTA Rp 146,072,000 Rp 125,464,800 Rp 30,000,000
D 92.08.06 ARGUNI BAWAH Rp 2,206,956,000 Rp 1,905,260,400 Rp 450,000,000
1 92.08.06.2004 EGERWARA Rp 134,895,000 Rp 118,405,500 Rp 30,000,000
2 92.08.06.2013 INARI Rp 135,953,000 Rp 119,357,700 Rp 30,000,000
3 92.08.06.2001 JAWERA Rp 160,489,000 Rp 138,440,100 Rp 30,000,000
5 92.08.06.2006 MANGGERA Rp 149,015,000 Rp 125,113,500 Rp 30,000,000
6 92.08.06.2012 NAGURA Rp 144,327,000 Rp 123,894,300 Rp 30,000,000
REKAPITULASI OEPRASIONAL PEMERINTAHAN KAMPUNG Hal 75 dari 81 Hal

PAGU OPERASIONAL OPER
NO DISTRIK / KAMPUNG PEMERINTAHAN
PER-KAMPUNG PAGU
TPK
7 92.08.06.2002 RUARA Rp 155,182,000 Rp 133,663,800 Rp 30,000,000
8 92.08.06.2016 SERARAN Rp 150,665,000 Rp 129,598,500 Rp 30,000,000
9 92.08.06.2015 SUMUN Rp 131,087,000 Rp 114,978,300 Rp 30,000,000
10 92.08.06.2007 TANUSAN Rp 149,115,000 Rp 128,203,500 Rp 30,000,000
11 92.08.06.2010 UKIARA Rp 159,384,000 Rp 137,445,600 Rp 30,000,000
12 92.08.06.2008 URISA Rp 161,324,000 Rp 136,191,600 Rp 30,000,000
13 92.08.06.2014 WANOMA Rp 148,068,000 Rp 127,261,200 Rp 30,000,000
14 92.08.06.2009 WAROMI Rp 141,484,000 Rp 124,335,600 Rp 30,000,000
15 92.08.06.2003 WERMENU Rp 144,055,000 Rp 123,649,500 Rp 30,000,000
E 92.08.03 TELUK ARGUNI Rp 3,378,590,000 Rp 2,875,731,000 Rp 720,000,000
1 92.08.03.2019 AFUAFU Rp 138,635,000 Rp 115,771,500 Rp 30,000,000
2 92.08.03.2020 BAYEDA Rp 150,280,000 Rp 129,252,000 Rp 30,000,000
3 92.08.03.2012 BOFUWER Rp 137,460,000 Rp 117,714,000 Rp 30,000,000
5 92.08.03.2027 ERIGARA Rp 133,570,000 Rp 114,213,000 Rp 30,000,000
6 92.08.03.2002 FETERNU Rp 149,347,000 Rp 125,412,300 Rp 30,000,000
7 92.08.03.2016 FUDIMA Rp 150,010,000 Rp 126,009,000 Rp 30,000,000
8 92.08.03.2001 FURNUSU Rp 128,930,000 Rp 113,037,000 Rp 30,000,000
9 92.08.03.2031 GUSI Rp 141,453,000 Rp 118,307,700 Rp 30,000,000
10 92.08.03.2025 KENSI Rp 146,190,000 Rp 122,571,000 Rp 30,000,000
11 92.08.03.2022 KOKOROBA Rp 156,389,000 Rp 131,750,100 Rp 30,000,000
12 92.08.03.2024 MASKUR Rp 133,813,000 Rp 114,431,700 Rp 30,000,000
13 92.08.03.2021 MOYANA Rp 147,596,000 Rp 126,836,400 Rp 30,000,000
14 92.08.03.2028 PIGO Rp 127,464,000 Rp 105,717,600 Rp 30,000,000
16 92.08.03.2003 SAWI Rp 154,176,000 Rp 132,758,400 Rp 30,000,000
17 92.08.03.2030 TIWARA Rp 135,890,000 Rp 113,301,000 Rp 30,000,000
18 92.08.03.2004 TUGARNI Rp 148,442,000 Rp 124,597,800 Rp 30,000,000
19 92.08.03.2029 TUGUMAWA Rp 141,238,000 Rp 124,114,200 Rp 30,000,000
20 92.08.03.2023 WAINAGA Rp 136,616,000 Rp 116,954,400 Rp 30,000,000
21 92.08.03.2014 WANGGITA Rp 134,503,000 Rp 115,052,700 Rp 30,000,000
22 92.08.03.2032 WARUA Rp 124,845,000 Rp 109,360,500 Rp 30,000,000
23 92.08.03.2013 WARWARSI Rp 136,593,000 Rp 113,933,700 Rp 30,000,000
24 92.08.03.2017 WESWASA Rp 141,019,000 Rp 120,917,100 Rp 30,000,000
F 92.08.04 TELUK ETNA Rp 902,786,000 Rp 761,507,400 Rp 150,000,000
1 92.08.04.2004 BAMANA Rp 163,957,000 Rp 138,561,300 Rp 30,000,000
2 92.08.04.2002 BOIYA Rp 181,973,000 Rp 154,775,700 Rp 30,000,000
3 92.08.04.2003 NARIKI Rp 165,000,000 Rp 139,500,000 Rp 30,000,000
4 92.08.04.2001 RURUMO Rp 171,696,000 Rp 142,526,400 Rp 30,000,000
5 92.08.04.2005 SIAWATAN Rp 220,160,000 Rp 186,144,000 Rp 30,000,000
G 92.08.07 YAMOR Rp 962,265,000 Rp 806,038,500 Rp 180,000,000
3 92.08.07.2001 URE Rp 129,108,000 Rp 110,197,200 Rp 30,000,000
4 92.08.07.2003 URUBIKA Rp 213,005,000 Rp 170,704,500 Rp 30,000,000
5 92.08.07.2004 WAGOHA Rp 156,419,000 Rp 134,777,100 Rp 30,000,000
6 92.08.07.2002 WOSOKUNO Rp 167,851,000 Rp 142,065,900 Rp 30,000,000
TOTAL Rp 13,056,227,000 Rp 11,120,604,300 Rp 2,520,000,000

EKAPITULASI OPERASIONAL PEMERINTAHAN KAMPUNG
YANG BERSUMBER DARI ALOKASI DANA KAMPUNG
EN KAIMANA - PROVINSI PAPUA BARAT, TAHUN ANGGARAN 2016
10%
OPERASIONAL PEMERINTAH
OPERASIONAL OPERASIONAL R
INSENTIF (Rp. 500.000 x
KEGIATAN BAMUSKAM (10%) 6B
TPBJK PEMERIKSA PBJK JUMLAH
Rp 153,000,000 Rp 76,500,000 Rp 739,500,000 Rp 1,845,236,100 Rp 303,192,900 48
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 74,437,500 Rp 14,437,500 4
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 78,556,200 Rp 14,561,800 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 117,243,900 Rp 18,527,100 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 124,725,300 Rp 19,691,700 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 123,045,000 Rp 19,505,000 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 81,627,300 Rp 14,569,700 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 94,861,500 Rp 16,373,500 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 107,103,300 Rp 17,733,700 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 93,680,100 Rp 15,908,900 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 92,337,000 Rp 16,093,000 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 115,855,200 Rp 18,372,800 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 107,392,500 Rp 17,432,500 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 68,843,700 Rp 13,149,300 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 68,864,100 Rp 13,484,900 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 94,734,000 Rp 16,026,000 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 294,288,600 Rp 39,865,400 7
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 107,640,900 Rp 17,460,100 2
Rp 90,000,000 Rp 45,000,000 Rp 435,000,000 Rp 879,903,900 Rp 154,767,100 26
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 95,627,700 Rp 16,125,300 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 64,607,400 Rp 12,678,600 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 89,094,300 Rp 15,732,700 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 83,824,800 Rp 15,147,200 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 83,861,700 Rp 15,151,300 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 83,188,800 Rp 14,743,200 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 122,696,400 Rp 19,799,600 4
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 71,489,400 Rp 13,776,600 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 99,181,800 Rp 16,520,200 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 86,331,600 Rp 15,092,400 2
Rp 63,000,000 Rp 31,500,000 Rp 304,500,000 Rp 567,927,000 Rp 102,603,000 17
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 74,073,600 Rp 13,730,400 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 86,381,700 Rp 15,431,300 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 70,909,200 Rp 13,378,800 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 94,104,600 Rp 16,289,400 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 86,297,100 Rp 15,421,900 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 74,196,000 Rp 13,744,000 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 81,964,800 Rp 14,607,200 2
Rp 135,000,000 Rp 67,500,000 Rp 652,500,000 Rp 1,252,760,400 Rp 220,695,600 27
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 74,905,500 Rp 13,489,500 1
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 75,857,700 Rp 13,595,300 1
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 94,940,100 Rp 16,048,900 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 81,221,700 Rp 14,191,300 1
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 81,613,500 Rp 14,901,500 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 80,394,300 Rp 14,432,700 2

OPERASIONAL PEMERINTAH
OPERASIONAL OPERASIONAL R
INSENTIF (Rp. 500.000 x
KEGIATAN BAMUSKAM (10%) 6B
TPBJK PEMERIKSA PBJK JUMLAH
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 90,163,800 Rp 15,518,200 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 86,098,500 Rp 15,066,500 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 71,478,300 Rp 13,108,700 1
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 84,703,500 Rp 14,911,500 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 93,945,600 Rp 15,938,400 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 92,691,600 Rp 16,132,400 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 83,761,200 Rp 14,806,800 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 80,835,600 Rp 14,148,400 1
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 80,149,500 Rp 14,405,500 2
Rp 216,000,000 Rp 108,000,000 Rp 1,044,000,000 Rp 1,831,731,000 Rp 337,859,000 55
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 72,271,500 Rp 13,863,500 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 85,752,000 Rp 15,028,000 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 74,214,000 Rp 13,746,000 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 73,109,700 Rp 13,623,300 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 70,713,000 Rp 13,357,000 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 81,912,300 Rp 14,934,700 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 82,509,000 Rp 15,001,000 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 69,537,000 Rp 12,893,000 1
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 74,807,700 Rp 14,145,300 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 79,071,000 Rp 14,619,000 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 88,250,100 Rp 15,638,900 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 70,931,700 Rp 13,381,300 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 83,336,400 Rp 14,759,600 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 62,217,600 Rp 12,746,400 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 83,608,200 Rp 14,789,800 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 89,258,400 Rp 15,417,600 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 69,801,000 Rp 13,589,000 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 81,097,800 Rp 14,844,200 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 80,614,200 Rp 14,123,800 1
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 73,454,400 Rp 13,661,600 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 71,552,700 Rp 13,450,300 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 65,860,500 Rp 12,484,500 1
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 70,433,700 Rp 13,659,300 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 77,417,100 Rp 14,101,900 2
Rp 45,000,000 Rp 22,500,000 Rp 217,500,000 Rp 544,007,400 Rp 90,278,600 17
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 95,061,300 Rp 16,395,700 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 111,275,700 Rp 18,197,300 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 96,000,000 Rp 16,500,000 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 99,026,400 Rp 17,169,600 4
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 142,644,000 Rp 22,016,000 4
Rp 54,000,000 Rp 27,000,000 Rp 261,000,000 Rp 545,038,500 Rp 96,226,500 20
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 76,357,500 Rp 14,317,500 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 84,936,300 Rp 15,270,700 3
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 66,697,200 Rp 12,910,800 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 127,204,500 Rp 21,300,500 7
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 91,277,100 Rp 15,641,900 2
Rp 9,000,000 Rp 4,500,000 Rp 43,500,000 Rp 98,565,900 Rp 16,785,100 3
Rp 756,000,000 Rp 378,000,000 Rp 3,654,000,000 Rp 7,466,604,300 Rp 1,305,622,700 210

016
Rp 3,000,000
OPERASIONAL RT
(Rp. 500.000 x
6 Bulan)
Rp 144,000,000
Rp 12,000,000
Rp 9,000,000
Rp 6,000,000
Rp 9,000,000
Rp 9,000,000
Rp 6,000,000
Rp 9,000,000
Rp 9,000,000
Rp 6,000,000
Rp 9,000,000
Rp 6,000,000
Rp 6,000,000
Rp 6,000,000
Rp 9,000,000
Rp 6,000,000
Rp 21,000,000
Rp 6,000,000
Rp 78,000,000
Rp 6,000,000
Rp 6,000,000
Rp 9,000,000
Rp 9,000,000
Rp 9,000,000
Rp 6,000,000
Rp 12,000,000
Rp 9,000,000
Rp 6,000,000
Rp 6,000,000
Rp 51,000,000
Rp 6,000,000
Rp 9,000,000
Rp 6,000,000
Rp 9,000,000
Rp 9,000,000
Rp 6,000,000
Rp 6,000,000
Rp 81,000,000
Rp 3,000,000
Rp 3,000,000
Rp 6,000,000
Rp 3,000,000
Rp 9,000,000
Rp 6,000,000

OPERASIONAL RT
(Rp. 500.000 x
6 Bulan)
Rp 6,000,000
Rp 6,000,000
Rp 3,000,000
Rp 6,000,000
Rp 6,000,000
Rp 9,000,000
Rp 6,000,000
Rp 3,000,000
Rp 6,000,000
Rp 165,000,000
Rp 9,000,000
Rp 6,000,000
Rp 6,000,000
Rp 6,000,000
Rp 6,000,000
Rp 9,000,000
Rp 9,000,000
Rp 3,000,000
Rp 9,000,000
Rp 9,000,000
Rp 9,000,000
Rp 6,000,000
Rp 6,000,000
Rp 9,000,000
Rp 6,000,000
Rp 6,000,000
Rp 9,000,000
Rp 9,000,000
Rp 3,000,000
Rp 6,000,000
Rp 6,000,000
Rp 3,000,000
Rp 9,000,000
Rp 6,000,000
Rp 51,000,000
Rp 9,000,000
Rp 9,000,000
Rp 9,000,000
Rp 12,000,000
Rp 12,000,000
Rp 60,000,000
Rp 9,000,000
Rp 9,000,000
Rp 6,000,000
Rp 21,000,000
Rp 6,000,000
Rp 9,000,000
Rp 630,000,000

1 PENINGKATAN KAPASITAS KEPALA KAMPUNG Rp 25,000,000
2 PENGUATAN PENGELOLAAN KEUANGAN KAMPUNG Rp 30,000,000
a Pengadan Laptop dan Aplikasi Siskeudes Rp 15,000,000

b Pelatihan dan Pendampingan Aplikasi Siskeudes Rp 10,000,000
Bagi Bendahara Kampung
c Pelatihan Pengawasan dan Pengelolaan Rp 5,000,000
Keuangan dan Pembangunan Bagi Bamuskam
3 SOSIALISASI PENGAWASAN PENGELOLAAN DANA Rp 8,500,000
DESA OLEH KPK (10 KAMPUNG)
4 MUSYAWARAH PEMBANGUNAN
a Musyawarah Persiapan Pelaksanaan Tahun
Anggaran 2016
b Musyawarah Perencanaan Tingkat Kampung
Tahun Anggaran 2017
c Musyawarah Perencanaan dan Sosialisasi Tingkat
Distrik Tahun Anggaran 2017

PAGU 2016 - 6 Teluk Etna

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PAGU 2016 - 6 Teluk Etna

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USULAN ANGGARAN BELANJA BANTUAN KEPADA KAMPUNG

TAHUN ANGGARAN 2016

KODE USULAN PROGRAM / KEGIATAN VOL. SAT. HARGA SATUAN

5.1.6. 05 Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintahan Desa

5.1.7 BELANJA BANTUAN KEUANGAN KEPADA PROVINSI/KABUPATEN/KOTA DAN PEMERINTAHAN DESA

5.1.7. 03 . 02 Belanja Bantuan Alokasi Dana Desa / Kampung (ADK) Rp 67,259,785,700

b. Bantuan Keuangan kepada Kampung 1 Tahun Rp 31,109,531,130

2. Belanja Bantuan Dana Otsus Kepada Pemerintah Kampung

JENIS ANGGARAN PENDAPATAN

REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 5 dari 81 Hal

4 92.08.02.2005 GAKA Rp 666,084,007 Rp 757,361,633 Rp 3,255,838 Rp 2,283,009 Rp 1,428,984,487 Rp 21,600,240

REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 6 dari 81 Hal

12 92.08.06.2008 URISA Rp 676,705,948 Rp 806,618,744 Rp 3,467,590 Rp 2,431,491 Rp 1,489,223,774 Rp 21,950,518

REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 7 dari 81 Hal

24 92.08.03.2017 WESWASA Rp 654,813,027 Rp 705,094,737 Rp 3,031,146 Rp 2,125,455 Rp 1,365,064,366 Rp 21,229,877

REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 8 dari 81 Hal

REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 9 dari 81 Hal

REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 10 dari 81 Hal

REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 11 dari 81 Hal

REKAPITULASI JENIS ANGGARAN PENDAPATAN KAMPUNG Hal 12 dari 81 Hal

PAGU DANA DESA : Rp56,309,616,000

RINCIAN PAGU DANA DESA PER-KAMPUNG Hal 13 dari 81 Hal

RINCIAN PAGU DANA DESA PER-KAMPUNG Hal 14 dari 81 Hal

RINCIAN PAGU DANA DESA PER-KAMPUNG Hal 15 dari 81 Hal

ALOKASI PROPORSIONAL PAGU DANA DESA

RINCIAN PAGU DANA DESA PER-KAMPUNG Hal 16 dari 81 Hal

RINCIAN PAGU DANA DESA PER-KAMPUNG Hal 17 dari 81 Hal

RINCIAN PAGU DANA DESA PER-KAMPUNG Hal 18 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 19 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 20 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 21 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 22 dari 81 Hal

PAGU ALOKASI DANA KAMPUNG : Rp65,281,124,200

RINCIAN PAGU ALOKASI DANA KAMPUNG PER-KAMPUNG Hal 23 dari 81 Hal

RINCIAN PAGU ALOKASI DANA KAMPUNG PER-KAMPUNG Hal 24 dari 81 Hal

RINCIAN PAGU ALOKASI DANA KAMPUNG PER-KAMPUNG Hal 25 dari 81 Hal

ALOKASI PROPORSIONAL PAGU ALOKASI DANA

{total bobot x (alokasi dasar +

RINCIAN PAGU ALOKASI DANA KAMPUNG PER-KAMPUNG Hal 26 dari 81 Hal

{total bobot x (alokasi dasar +

RINCIAN PAGU ALOKASI DANA KAMPUNG PER-KAMPUNG Hal 27 dari 81 Hal

{total bobot x (alokasi dasar +

RINCIAN PAGU ALOKASI DANA KAMPUNG PER-KAMPUNG Hal 28 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 29 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 30 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 31 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 32 dari 81 Hal

PAGU BAGIAN HASIL PAJAK DAERAH : Rp280,638,380

ALOKASI PROPORSIONAL PAGU BAGI HASIL

{total bobot x (alokasi dasar +

{total bobot x (alokasi dasar +

{total bobot x (alokasi dasar +

RINCIAN PEMBAGIAN DANA DESA Hal 39 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 40 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 41 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 42 dari 81 Hal

PAGU BAGIAN HASIL RETRIBUSI DAERAH : Rp196,785,019

ALOKASI PROPORSIONAL PAGU BAGI HASIL

{total bobot x (alokasi dasar +

{total bobot x (alokasi dasar +

{total bobot x (alokasi dasar +

RINCIAN PEMBAGIAN DANA DESA Hal 49 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 50 dari 81 Hal

RINCIAN PEMBAGIAN DANA DESA Hal 51 dari 81 Hal