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BUPATI BANGGAI

PROVINSI SULAWESI TENGAH

PERATURAN BUPATI BANGGAI


NOMOR 13 TAHUN 2021

TENTANG

TATA CARA PENGALOKASIAN BAGIAN DARI HASIL PAJAK DAERAH DAN


RETRIBUSI DAERAH SETIAP DESA TAHUN ANGGARAN 2021

DENGAN RAHMAT TUHAN YANG MAHA ESA

BUPATI BANGGAI,

M enim bang : b aliw a u n tu k m e la k sa n a k a n k e te n tu a n P asal 97 a y at (4)


P e ra tu ra n P em erin tah Nom or 43 T a h u n 2014 te n ta n g P e ra tu ra n
P e la k sa n a a n U n d an g -U n d an g Nom or 6 T a h u n 2014 te n ta n g D esa
se b a g a im a n a tela h d iu b a h te ra k h ir d e n g an P e ra tu ra n P e m erin tah
Nom or 11 T a h u n 2019 te n ta n g P e ru b a h a n K edua A tas P e ra tu ra n
P em erin tah Nom or 43 T ahun 2014 te n ta n g P e ra tu ra n
P e la k sa n a a n U n d an g -U n d an g Nom or 6 T a h u n 2014 te n ta n g D esa,
p erlu m e n e ta p k a n P e ra tu ra n B u p a ti te n ta n g T a ta C ara
P eng alo k asian B agian D ari H asil P ajak D aerah d a n R etribusi
D aerah Setiap D esa T a h u n A nggaran 2021;
M engingat : 1. U n d an g -U n d an g Nom or 29 T a h u n 1959 te n ta n g P e m b en tu k a n
D a e ra h -d a e ra h T ingkat II di Sulaw esi (L em baran N egara
R epublik In d o n esia T a h u n 1959 Nom or 74, T a m b a h a n
L em baran N egara R epublik In d o n esia Nomor 1822);

2. U n d an g -U n d an g Nom or 6 T a h u n 2014 te n ta n g D esa (L em baran


N egara R epublik In d o n esia T a h u n 2014 Nom or 7, T a m b a h a n
L em baran N egara R epublik In d o n esia Nom or 5495);
3. U n d an g -U n d an g Nom or 23 T a h u n 2014 te n ta n g P e m e rin tah a n
D aerah (L em baran N egara R epublik In d o n esia T a h u n 2014
Nom or 244, T a m b a h a n L em baran N egara R epublik In d o n esia
Nom or 5587) se b a g a im a n a tela h d iu b a h b e b e ra p a kali te ra k h ir
d e n g an U n d an g -U n d an g Nom or 11 T a h u n 2020 te n ta n g C ipta
K erja (L em baran N egara R epublik In d o n esia T a h u n 2 0 2 0
Nom or 245, T a m b a h a n L em baran N egara R epublik In d o n esia
Nom or 6573);
4. P e ra tu ra n P em erin tah Nom or 43 T a h u n 2014 te n ta n g P e ra tu ra n
P e la k sa n a a n U n d an g -U n d an g Nom or 6 T a h u n 2014 te n ta n g
D esa (L em baran N egara R epublik In d o n esia T a h u n 2014
Nom or 123, T a m b a h a n L em baran N egara R epublik In d o n esia

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Nom or 5539) se b a g a im a n a tela h d iu b a h b e b e ra p a kali te ra k h ir
d e n g an P e ra tu ra n P em erin tah R epublik In d o n esia Nom or 11
T a h u n 2019 te n ta n g P e ru b a h a n K edua A tas P e ra tu ra n
P em erin tah Nom or 43 T a h u n 2014 te n ta n g P e ra tu ra n
P e la k sa n a a n U n d an g -U n d an g Nom or 6 T a h u n 2014 te n ta n g
D esa (L em baran N egara R epublik In d o n esia T a h u n 2019
Nom or 41, T a m b a h a n L em baran N egara R epublik In d o n esia
Nom or 6321);
5. P e ra tu ra n M enteri D alam Negeri Nom or 20 T a h u n 2018 te n ta n g
P engelolaan K euangan D esa (B erita N egara R epublik In d o n esia
T a h u n 2018 Nom or 611);
6. P e ra tu ra n D aerah K a b u p aten B anggai Nom or 5 T a h u n 2020
te n ta n g A nggaran P e n d a p a ta n dan B elanja D aerah
T a h u n A nggaran 2021 (L em baran D aerah K ab u p aten B anggai
T a h u n 2020 Nom or 5);
7. P e ra tu ra n B u p a ti B anggai Nom or 45 T a h u n 2018 te n ta n g
P engelolaan K euangan D esa di K ab u p aten B anggai (B erita
D aerah K ab u p aten B anggai T a h u n 2 0 1 8 Nom or 2432);

MEMUTUSKAN :

M en etap k an : PERATURAN BUPATI TENTANG TATA CARA PENGALOKASIAN


BAGIAN DARI HASIL PAJAK DAERAH DAN RETRIBUSI DAERAH
SETIAP DESA TAHUN ANGGARAN 2021.

BAB I
KETENTUAN UMUM
P asal 1

D alam P e ra tu ra n B u p a ti ini y an g d im a k su d d en g an :
1. P ejab at Pengelola K euangan D aerah y an g se la n ju tn y a d isin g k at a d a la h K epala
S a tu a n K erja Pengelola K euangan D aerah y an g m em p u n y ai tu g a s
m e la k sa n a k a n pengelolaan APBD d a n b e rtin d a k sebagai b e n d a h a ra U m um
D aerah.
2. D esa a d a la h k e s a tu a n m a s y a ra k a t h u k u m y an g m em iliki b a ta s w ilayah y an g
b erw en an g u n tu k m e n g a tu r d a n m e n g u ru s u r u s a n p e m e rin ta h a n , k e p en tin g an
m a s y a ra k a t se te m p a t b e rd a s a rk a n p ra k a rs a m a sy a ra k a t, h a k a sa l u su l,
d a n /a t a u h a k trad isio n a l y an g d iak u i d a n d ih o rm ati d alam sistem
p e m e rin ta h a n N egara K e sa tu a n R epublik Indonesia.
3. P em erin tah D esa a d a la h K epala D esa d ib a n tu p e ra n g k a t D esa sebagai u n s u r
p en y elen g g araan P e m e rin ta h a n Desa.
4. K epala D esa a d a la h pem egang k e k u a s a a n pengelolaan k e u a n g a n Desa.
5. B a d an P e rm u sy a w a ra ta n D esa, se la n ju tn y a d isin g k at BPD a d a la h lem bag a y an g
m e la k sa n a k a n fungsi p e m e rin ta h a n y an g a n g g o tan y a m e ru p a k a n w akil d ari
p e n d u d u k D esa b e rd a s a rk a n keterw ak ilan w ilayah d a n d ite ta p k a n se c a ra
d em o k ratis.
6. P ajak D aerah d a n R etrib u si D aerah y an g se la n ju tn y a d isin g k at PDRD a d a la h
b ag ian d a ri P e n d a p a ta n D esa y an g b e rs u m b e r paling sedikit 10% (S epuluh

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P erseratu s) d a ri P ajak D aerah d a n R etrib u si D aerah K ab u p aten .
7. Pagu P ajak D aerah d a n R etrib u si D aerah setiap D esa y an g se la n ju tn y a
d isin g k at Pagu PDRD D esa a d a la h b e s a ra n P ajak D aerah d a n R etrib u si D aerah
d isetiap D e s a T a h u n A nggaran 2021.
8. A lokasi D a sa r setiap D esa y an g se la n ju tn y a d isin g k at AD D esa a d a la h alo k asi
y an g d ih itu n g b e rd a s a rk a n p e rs e n ta se te rte n tu d a ri a n g g a ra n Pagu Pajak
D aerah d a n R etrib u si D aerah y an g dibagi s e c a ra m e ra ta k e p a d a setiap D esa.
9. A lokasi P roporsional setiap D esa y an g se la n ju tn y a d isin g k at AP D esa a d a la h
alo k asi y an g d ih itu n g b e rd a s a rk a n p e rs e n ta se te rte n tu te rh a d a p rea lisasi
p e n e rim a a n h a sil p a ja k d a n re trib u si d a e ra h d a ri setiap Desa.
10. Rasio rea lisasi p a ja k b u m i d a n b a n g u n a n y an g se la n ju tn y a d isin g k at Z I a d a la h
rasio ju m la h rea lisasi p a ja k b u m i d a n b a n g u n a n te rh a d a p to tal rea lisasi p a ja k
d a n b a n g u n a n d e sa d a e ra h k a b u p a te n d alam p e rh itu n g a n alo k asi proporsional.
11. Rasio rea lisasi p a ja k d a n re trib u si lain n y a y an g se la n ju tn y a d isin g k at Z2 a d a la h
rasio ju m la h rea lisa si p a ja k d a n re trib u si la in n y a selain rea lisa si p a ja k b u m i
d a n b a n g u n a n te rh a d a p to tal rea lisasi rea lisa si p a ja k d a n re trib u si la in n y a d e sa
d a e ra h k a b u p a te n d alam p e rh itu n g a n alo k asi proporsional.
12. P ejab at Pengelola K euangan D aerah y an g se la n ju tn y a d isin g k at PPKD a d a la h
k e p a la S a tu a n K erja Pengelola K euangan D aerah y an g m em p u n y ai tu g a s
m e la k sa n a k a n pengelolaan APBD d a n b e rtin d a k sebagai b e n d a h a ra u m u m
d a era h .
13. R ekening Kas U m um D aerah y an g se la n ju tn y a d isin g k at RKUD a d a la h rek en in g
te m p a t p e n y im p a n an u a n g d a e ra h y an g d ite n tu k a n oleh B u p a ti u n tu k
m e n a m p u n g se lu ru h p e n e rim a a n d a e ra h d a n m em b ay ar s e lu ru h p e n g e lu a ra n
d a e ra h p a d a b a n k y an g d ite ta p k a n .
14. R ekening Kas D esa y an g se la n ju tn y a d isin g k at RKD a d a la h rek en in g te m p a t
m en y im p an u a n g P em erin tah D esa y an g m e n a m p u n g se lu ru h p e n e rim a a n D esa
d a n d ig u n a k a n u n tu k m em b ay ar s e lu ru h p e n g e lu a ra n d e sa d a la m 1 (satu)
rek en in g B a n k y an g d ite ta p k a n .
15. P en g alo k asian a d a la h p e n e n tu a n b e s a ra n ju m la h d a n a y an g d ise d ia k an u n tu k
setiap desa.
16. D aerah a d a la h K a b u p aten Banggai.
17. B u p a ti a d a la h B u p a ti Banggai.
18. P em erin tah D aerah a d a la h B u p a ti sebagai u n s u r p enyelenggara P e m erin tah a n
D aerah y an g m em im pin p e la k sa n a a n u r u s a n p e m e rin ta h a n y an g m en jad i
k ew en an g an d a e ra h otonom .
19. P e ran g k a t D aerah y an g se la n ju tn y a d isin g k at PD a d a la h u n s u r p e m b a n tu
k e p a la d a e ra h d a n D ew an Perw akilan R akyat D aerah d a la m pen y elen g g araan
U ru sa n P e m e rin ta h a n y an g m enjadi K ew enangan D aerah.

BAB II
TATA CARA PENGALOKASIAN PDRD
P asal 2

(1) P em erin tah D aerah m en g alo k asik an PDRD d alam A nggaran P e n d a p a ta n d a n


B elan ja D aerah K ab u p aten T a h u n A nggaran 2021.
(2) PDRD se b a g a im a n a d im a k su d p a d a a y at (1) d ialo k a sik an paling sedikit 10%
(S ep u lu h Per seratu s) d a ri P ajak D aerah d a n R etrib u si D aerah.
(3) PDRD d ialo k a sik an K epada D esa d a la m ra n g k a m e n in g k a tk a n su m b e r
p e n d a p a ta n d e sa d a n m e m b a n tu c a p a ia n p ro g ram P em erin tah D esa u n tu k

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p e rc e p a ta n a k se le ra si p e m b a n g u n a n s e rta p e m e ra ta a n d a n /a t a u p e n in g k a ta n
k e m a m p u a n k e u a n g a n desa.
(4) PDRD d a p a t ju g a d ialo k a sik an u n tu k P en g h asilan T etap d a n T u n ja n g a n K epala
D esa d a n P e ran g k a t D esa s e rta T u n ja n g a n P en jab at K epala D esa d a n A nggota
BPD a p a b ila A lokasi D a n a D esa tid a k m e n c u k u p i u n tu k m em biayai P en g h asilan
T etap d a n T u n ja n g a n K epala D esa d a n P e ran g k a t D esa s e rta T u n ja n g an
P en jab at K epala D esa d a n A nggota BPD.
(5) PDRD m e ru p a k a n sa la h s a tu su m b e r p e n d a p a ta n d e sa y an g m e ru p a k a n b ag ian
d a ri A nggaran P e n d a p a ta n d a n B elanja D esa.

P asal 3

PDRD se b a g a im a n a d im a k su d dalam P asal 2 a y at (2) d ite ta p k a n se b e sa r


Rp. 1 4 .0 6 5 .8 8 4 .0 5 0 ,- (E m pat B êlas M ilyar E n am P u lu h Lim a J u t a D elapan R a tu s
D elapan P u lu h E m p at Ribu Lim a P u lu h R upiah) y an g terd iri d a ri :
a. 10% (sep u lu h per seratu s) d a ri b ag ian P ajak D aerah se b e sa r
Rp. 1 1 .0 3 2 .9 3 4 .0 5 0 ,- (Sebelas M ilyar Tiga P u lu h D u a J u t a S em bilan R a tu s Tiga
P u lu h E m p at Ribu Lim a P u lu h R upiah); d a n
b. 10% (sep u lu h p er seratu s) d a ri b ag ian R etrib u si D aerah se b e sa r
Rp. 3 .0 3 2 .9 5 0 .0 0 0 ,- (Tiga M ilyar Tiga P u lu h D u a J u t a S em bilan R a tu s Lim a
P u lu h Ribu Rupiah).

P asal 4

(1) PDRD d ialo k a sik an k e p a d a 291 (dua r a tu s sem b ilan p u lu h satu) D esa d e n g an
k e te n tu a n :
a. 60% (E nam P u lu h P erseratu s) d a ri b ag ian p a ja k d a e ra h d a n re trib u si d a e ra h
seb agai alo k asi d a sa r, dibagi s e c a ra m e ra ta k e p a d a se lu ru h D esa; d a n
b. 40% (E m pat P u lu h P erseratu s) dibagi d ari b ag ian p a ja k d a e ra h d a n re trib u si
d a e ra h sebagai alo k asi p ro p o rsio n al se su a i d e n g an rea lisasi p e n erim a a n
h a sil p a ja k d a n re trib u si d a e ra h d a ri D esa m asin g -m asin g .
(2) D a ta rea lisasi p e n e rim a a n PDRD d a ri m asin g -m a sin g D esa se b a g a im a n a
d im a k su d p a d a ay at (1) h u r u f b b e rs u m b e r d a ri PD y an g m em bidangi u r u s a n
P e n d a p a ta n D aerah.
(3) D a ta rea lisasi p e n e rim a a n PDRD m asin g -m a sin g D esa se b a g a im a n a d im a k su d
p a d a a y at (2) y a itu d a ta rea lisasi p e n erim a a n PDRD T a h u n 2020 a n ta r a lain
d a ta rea lisasi p a ja k b u m i d a n b a n g u n a n , p a ja k m in erai b u k a n logam d an
b a tu a n , p a ja k a ir ta n a h , p a ja k p e n e ra n g a n ja la n , d a n p a ja k re sto ra n .

P asal 5

(1) B e sa ra n PDRD d isetiap D esa T a h u n A nggaran 2021 d ih itu n g d en g an c a ra :


Pagu PDRD D esa = AD D esa + AP D esa
(2) AD D esa se b a g a im a n a d im a k su d p a d a a y at (1) d ih itu n g d e n g an m en g g u n a k an
ru m u s :
AD D esa = (60% x P D R D )/Ju m lah D esa
(3) A lokasi P roporsional setiap D esa se b a g a im a n a d im a k su d p a d a a y at (1) dibagi
b e rd a s a rk a n p em b o b o tan sebagai b e rik u t :
a. P roporsional p a ja k b u m i d a n b a n g u n a n se b e s a r 85% (delapan p u lu h lim a
p er seratu s); d a n
b. P roporsional p a ja k d a n re trib u si la in n y a se b e s a r 15% (lim a b êlas
p er seratu s);

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(4) A lokasi P roporsional setiap D esa se b a g a im a n a d im a k su d p a d a ay at (3) d ih itu n g
d en g an m e n g g u n a k a n ru m u s :
AP D esa = {( 0,85 x Z l) + ( 0,15 x Z2)} x (40% x PDRD)
(5) H asil p e rh itu n g a n se b a g a im a n a d im a k su d p a d a ay at (1) sa m p ai d e n g an a y at (4),
m e ru p a k a n b e sa ra n nilai b ag ian d a ri h a sil PDRD d isetiap Desa.

P asal 6

P e n e ta p a n B e sa ra n b ag ian PDRD u n tu k 291 (dua r a tu s S em bilan p u lu h satu) D esa


T a h u n A nggaran 2021 se b a g a im a n a te rc a n tu m d alam L am piran y an g m e ru p a k a n
b ag ian y an g tid a k te rp isa h k a n d a ri P e ra tu ra n B u p a ti ini.

BAB III
TATA CARA PENYALURAN PDRD
P asal 7

(1) P en y a lu ra n b ag ian d a ri h a sil PDRD k e p a d a D esa d ila k u k a n m elalui


p e m in d a h b u k u a n d a ri RKUD ke RKD.
(2) P en y a lu ra n PDRD se b a g a im a n a d im a k su d p a d a a y at (1) d ila k u k a n se c a ra
b e rta h a p , d e n g an k e te n tu a n sebagai b e rik u t :
a. T ah a p I paling cep a t b u la n J a n u a r i se b e s a r 50% (Lima P u lu h P erseratu s) ;
b. T ah ap II paling cep a t b u la n J u li se b e s a r 30% (lim a p u lu h P erseratu s); d a n
c. T ah ap III paling cep a t b u la n S ep tem b er se b e s a r 20% (lim a p u lu h P erseratu s).

P asal 8

(1) P en y a lu ra n PDRD se b a g a im a n a d im a k su d d alam P asal 7 d ila k sa n a k a n setelah


K epala D esa m en y a m p aik an d o k u m en p e rs y a ra ta n p e n y a lu ra n , d e n g an
k e te n tu a n :
a. T ah ap I b e ru p a :
1. S u ra t p e rn y a ta a n P a k ta Integritas;
2. S u ra t P e rn y a ta a n tan g g u n g jaw ab m u tlak ;
3. S u ra t P e rm in ta an P em b ay aran y an g d ita n d a ta n g a n i K epala D esa d a n
B e n d a h a ra D esa b e se rta lam p iran n y a;
4. P e ra tu ra n D esa m engenai R e n ca n a K erja P em erin tah D esa T a h u n 2021;
5. P e ra tu ra n D esa m engenai APB D esa T a h u n A nggaran 2021;
6. P e ra tu ra n K epala D esa te n ta n g P e n ja b a ra n APB D esa T a h u n
A nggaran 2021;
7. L aporan rea lisasi p e n y era p an d a n c ap a ia n k e lu a ra n d a n a d e sa T a h u n
A nggaran 2020;
8. P e ra tu ra n D esa te n ta n g L aporan p e rta n g g u n g ja w a b an APB D esa T a h u n
A nggaran 2020;
9. Foto kopi R ekening K oran kondisi p aling sedikit sa m p ai d en g an 31
D esem ber 2020; d a n
10. Foto kopi Nom or Pokok W ajib P ajak P em erin tah Desa.
b. T ah ap II b e ru p a :
1. S u ra t P e rm in ta an P em b ay aran y an g d ita n d a ta n g a n i K epala D esa d a n
B e n d a h a ra D esa b e se rta lam p iran n y a;
2. L aporan p e la k sa n a a n APB D esa S em ester I (Pertam a) T a h u n
A nggaran 2021;

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3. L aporan rea lisasi p e n y e ra p a n d a n c a p a ia n o u tp u t d a n a d e sa k o ndisi
paling sedikit sa m p ai d en g an b u la n ju n i T a h u n A nggaran 2021;
4. Foto kopi R ekening K oran kondisi paling sedikit sa m p ai d en g an 30
J u n i 2020; d a n
5. Foto kopi Nom or Pokok W ajib P ajak P em erin tah Desa.

c. T ah ap III b e ru p a :
1. S u ra t P e rm in ta an P em b ay aran y an g d ita n d a ta n g a n i K epala D esa d a n
B e n d a h a ra D esa b e se rta lam p iran n y a;
2. L aporan p e la k sa n a a n APB D esa sam p ai d e n g an b u la n A g u stu s T a h u n
A nggaran 2021;
3. L aporan rea lisasi p e n y e ra p a n d a n c a p a ia n k e lu a ra n d a n a d e sa sa m p ai
d e n g an b u la n A g u stu s T a h u n A nggaran 2021;
4. Foto kopi R ekening K oran kondisi paling sedikit sa m p ai d en g an 31
A g u stu s 2020; d a n
5. Foto kopi Nom or Pokok W ajib P ajak P em erin tah Desa.
(2) D okum en p e rs y a ra ta n p e n y a lu ra n se b a g a im a n a d im a k su d p a d a a y at (1)
d isa m p a ik a n K epala D esa kepada PD y an g m em bidangi u ru s a n
p en y elen g g araan P e m e rin ta h a n D esa d e n g an s u ra t p e n g a n ta r y an g
d ita n d a ta n g a n i oleh K epala D esa d a n m en g e tah u i p e m e rin ta h k e ca m a tan .
(3) D okum en p e rs y a ra ta n p e n y a lu ra n se b a g a im a n a d im a k su d p a d a ay at (1) d a n
ay at (2) d isa m p a ik a n K epala D esa d a la m b e n tu k d o k u m en fisik (hardcopy) d a n
d o k u m en elek tro n ik (softcopy).

P asal 9

(1) P en y a lu ra n PD RD d a ri RKUD ke RKD te rin teg ra si d en g an p e n y a lu ra n k e u a n g a n


Desa.
(2) P en y a lu ra n se b a g a im a n a d im a k su d p a d a a y at (1) d ila k u k a n oleh PPKD
b e rd a s a rk a n S u ra t P e rm in ta an P e m b ay aran d a ri K epala D esa setelah
m e n d a p a tk a n S u ra t P e n g a n ta r d a ri PD y an g m em bidangi u r u s a n
p en y elen g g araan p e m e rin ta h a n Desa.

P asal 10

(1) B u p a ti m elalui PPKD m e n u n d a p e n y a lu ra n PD RD, d alam h a l belu m m en e rim a


d o k u m en se b a g a im a n a d im a k su d d alam P asal 8.
(2) D alam h a l d o k u m en p e rs y a ra ta n p e n y a lu ra n se b a g a im a n a d im a k su d p a d a
a y at (1) tela h diterim a, PPKD m e n y a lu rk a n kem bali b ag ian d a ri h a sil PD RD
k e p a d a D esa y an g d itu n d a .

BAB IV
PELAPORAN DAN PERTANGGUNGJAWABAN
P asal 11

(1) P elap o ran d a n P ertan g g u n g jaw ab an PD RD te rin teg ra si d e n g an P elaporan d a n


p e rta n g g u n g ja w a b an APB Desa.
(2) P em erin tah D esa w ajib m en y a m p aik an L aporan d a n p ertan g g u n g ja w a b an
se b a g a im a n a d im a k su d p a d a ay at (1) k e p a d a B u p a ti m elalui C am at d e n g an
te m b u sa n k e p a d a :

6
a In sp e k to ra t D aerah K ab u p aten ,
b. PD y a n g m em bidangi u ru s a n P enyelenggaraan P e m erin tah a n Desa;
c. PD y a n g m em bidangi u ru s a n P engelolaan K euangan D aerah; d an
d B PD

Pasal 12

(1) K epala D esa selak u pem egang k e k u a s a a n pengelolaan k e u a n g a n D esa


b ertan g g u n g jaw ab a ta s p e n g g u n a a n PDRD.
(2) PDRD d ip n o n ta s k a n u n tu k m em biayai P en g h asilan T etap d an T u n jan g an
K epala D esa, P eran g k a t D esa d a n T u n ja n g an an g g o ta BPD bagi D esa yang tid a k
m e n c u k u p i p em b iay aan P enghasilan T etap d a n T u n ja n g an K epala D esa,
P e ran g k a t D esa d a n T u n ja n g an anggota BPD d ari S u m b er Alokasi D a n a Desa.
(3) P e m e n n ta h D aerah d a p a t m e la k u k a n p e n d am p m g an a ta s p e n g g u n aa n PDRD.
(4) P en d am p m g an se b ag im an a d im a k su d p a d a a y a t (3) d ib e b a n k a n p a d a A nggaran
P e n d a p a ta n d a n B elanja D aerah.

BAB V
KETENTUAN PENUTUP

Pasal 13

P e ra tu ra n B u p ati ini m ulai b erla k u p a d a tanggal d iu n d a n g k a n .


Agar se tia p o ran g m en g e tah u in y a, m e m e rin ta h k a n p e n g u n d a n g a n P e ra tu ra n
B u p ati ini d e n g an p e n e m p a ta n n y a d alam B erita D aerah K ab u p aten Banggai.

D itetap k an di Luw uk
p a d a tanggal

BUPAT' BANGGAI,

HERWIN YATIM
T

D iu n d a n g k a n di Luw uk
p a d a tanggal 2 *• - - - '

SEKRETARIS KABUPATEN BANGGAI,

ABDULLAH

BERITA DAERAH KABUPATEN BANGGAI TAHUN 2021 NOMOR

7
LAMPIRAN
PERATURANBUPATI BANGGAI
NOMOR J TAHU N 2021
TENTANG
TATA CARA PENGALOKAS1AN BAGIAN DARI
HASIL PAJ AK DAERAH DAN RETRIBUSI DAERAH SET1AP DESA
TA HUN ANGGARAN 2021

PENETAPAN BESARAN BAGIAN DARI HASIL P A J AK DAERAH DAN RETRIBU SI DAERAH


UNTUK 291 DESA TAHUN ANGGARAN 2021

Alokasi Formula (40%)


Pajak Bruni dan Bangunan Pajak dan Rétribue! Lainnya
Alokasi Pagu PDRD per-
Mo. Nama Desa \Jokasi Dasar (60% Réalisas! Pajak Raaio Réalisas! Total Bobot berdasarkan Desa
Raaio Bobot
Réalisas! PBB Bobot dan Rétribuai Pajak dan Formula (40%)
Réalisa si PBB
lainnya Rétribuai lainnya
_____(11_____ (3) m (5) (6) m (SI (9) (10M6) ♦ (9) <m (i2 )-(3 ) * n u .
I I KEC. BATUI 174,010,937 2,177,297,201 0 48565313 0.41280516 6,978,148,623 0 72527798 0.10879170 O 52159686 2,934,688,356 3,108,698,200
1 1 NONONG 29,001.823 12,029,036 0 00268312 0 00228065 276,206.671 0 02870770 0 00430616 0 00658680 37,059,684 66.061,500
2 2 KAYOWA 29,001,823 13,014.000 0 00290281 0 00246739 115 232.098 0 01197672 0 00179651 0 00426390 23,990,207 52,992,000
3 3 ONDO-ONDOLU 29,001.823 9,040.064 0 00201642 0 00171395 - - - 0 00171395 9,643,306 38,645,100
4 4 HONBOLA 29,001,823 11,410.514 0 00254515 0 00216338 - - - 0 00216338 12,171,935 41,173,800
5 5 u so 29,001,823 2.129,423,035 0 47497464 0 40372844 6,586.709,854 0 68459357 0 10268903 0 50641748 2,849,283.818 2,878 284,600
6 6 ONDO-ONDOLU 1 29,001.823 2.380,552 0 00053099 0 00045134 0 00045134 2,539 406 31,541,200
n n KEC BUNTA 522,032,810 58,841,259 0 01312473 0 0 1 115602 • - - 0 01115602 62,767,724 584,801,150
7 î BOHOTOKONQ 29.001,823 1,524,727 0 00034010 0 00028908 - 0 00028908 1,626,472 30,628,300
8 2 DONDO SOBOLI 29.001 823 4,761.087 0 00106198 0 00090268 - - - 0 00090268 5,078,793 34,080,600
9 3 LAONGGO 29,001.823 7,039,305 0 00157014 0 00133462 - - 0 00133462 7,509.036 36,510,900
10 4 HION 29,001.823 3,053,284 0 00068104 0 00057889 - - 0 00057889 3,257,029 32,258,900
TOMBONGAN ULOS 29,001.823 636,047 0 00012059 678,490 29,680,850
11 5 0 00014187 0 00012059
12 6 PONGIAN 29,001,823 12.863,035 0 00286914 0 00243877 - - - 0 00243877 13,721,383 42,723.200
13 7 TUNTUNG 29,001.823 294,000 0 00006558 0 00005574 - - - 0 00005574 313,619 29,315,400
NANGA-NANGAON 29,001,823 5,113,432 0 00096948 5,454,650 34,456,500
14 8 0 00114057 0 00096948
15 9 TOIMA 29,001,823 4,703,918 0 00104922 0 00089184 - - - 0 00089184 5,017,809 34,019,600
16 10 MATABAS 29,001,823 - - - - - - - - 29,001,800
17 11 HUHAK 29,001,823 - - - - - - - 29,001,800
18 12 LONTIO 29,001,823 1,728.658 0 00038558 0 00032775 - - - 0 00032775 1,844,011 30,845,800
19 13 DEMANGAN JAYA 29,001,823 2,038,601 0 00045472 0 00038651 - - - 0 00038651 2,174,636 31,176,500
20 14 BALANÇA 29,001.823 3,571,456 0 00079662 0 00067713 - - ~ 0 00067713 3,809,779 32,811,600
21 is LONGQOLIAN 29,001,823 2,303,460 0 00051379 0 00043673 - - 0 00043673 2,457,169 31,459,000
22 16 KALUMBANGAN 29,001,823 4,020,730 0 00089684 0 00076231 - - 0 00076231 4,289,032 33,290,900
23 17 POLO 29,001,823 3.417,980 0 00076239 0 00064803 - - 0 00064803 3,646,061 32,647,900
24 18 KOIL1 29.001.823 1.771.539 0 00039515 0 00033588 0 00033588 1,889,753 30,891,600
m III KEC KINTOM 319,020,051 65,333,612 O 01457287 0.01238694 308,016,367 0.03201386 0 00480208 0 01718902 96,711,507 415,731,600
25 1 KALOLOS 29,001.823 26,677,795 0 00595057 0 00505798 308,016,367 0 03201386 0 00480208 0 00986006 55,476,195 84,478.000
26 2 TANGK1ANG 29,001,823 8,551,834 0 00190751 0 00162139 - - - 0 00162139 9,122.496 38,124,300
27 3 PADANG 29,001,823 8.575,219 0 00191273 0 00162582 - - 0 00162582 9,147.442 38,149,300
28 4 MANYULA 29,001,823 339,409 0 00007571 0 00006435 - - 0 00006435 362,058 29,363,900
Aiokasi Formula (40%)
Pajak 3uzni dan Bangunan Pajak dan Retribusi Lainnya
Alokasi Pagu PDRD per-
No Nama Desa Uokaai Dasar (60% Réalisas! Pajak Raaio Reaüaasi
Raaio Total Bobot berdasarkan Desa
Réalisas! PBB Bobot dan Retribusi Pajak dan Bobot
Réalisas! PBB Formula (40%)
lainnya Retribusi lainnya

_____ a i _____ (2) O) m (SI (6/ (7) (S) (9) (10H6) ♦ (9) n u 112)- (3)* (11)
i I KEC. BATUI 174,010,937 2,177,297,201 O 48565313 0.41280516 6,978,148,623 0 72527798 0.10879170 O 52159686 2,934,688,356 3,108,698,200
69 10 HOHUDONGAN 29,001,823 2,936,499 0 00065500 0 00055675 - 0 00055675 3,132.451 32,134,300
70 11 SINAMPANGNYO 29,001.823 6.289,732 0 00140294 0 00119250 - - - 0 00119250 6,709,445 35,711,300
71 12 JAYA BAKTI 29,001,823 1,549,412 0 00034560 0 00029376 - - - 0 00029376 1,652,804 30,654,600
72 13 P1S0U 29,001,823 6,363,326 0 00141936 0 00120646 - - - 0 00120646 6,787,949 35,789.800
73 14 LAMBANGAN 29,001.823 3.386,510 0 00075537 0 00064207 - - - 0 00064207 3,612,491 32,614,300
74 15 TOI PAN 29,001,823 2,537,918 0 00056609 0 00048118 - - - 0 00048118 2,707,273 31,709,100
75 16 SIUNA 29,001,823 12,205,463 0 00272247 0 00231410 - - - 0 0023)410 13,019,931 42,021,800
76 17 P1NAPUAN 29,001,823 1.455,557 0 00032467 0 00027597 - - - 0 00027597 1,552,686 30,554,500
77 18 SEPA 29,001,823 5,645,694 0 00125929 0 00107040 - - - 0 00107040 6,022,430 35,024,300
78 19 TALOYON 29,001.823 1,041.566 0 00023232 0 00019748 - - 0 00019748 1,111,069 30,112,900
79 20 UWEDAKA 29,001.823 2,834,934 0 00063234 0 00053749 - - - 0 00053749 3,024,109 32,025,900
80 21 TINTINGAN 29,001,823 5,083,124 0 00113381 0 00096374 - - - 0 00096374 5,422,320 34,424,100
81 22 BUNGAWON 29,001.823 3,641,119 0 00081216 0 00069034 - - - 0 00069034 3,884,090 32,885,900
82 23 HUHAK 29,001.823 2,550.252 0 00056884 0 00048352 - - - 0 00048352 2,720,430 31,722,300
83 24 POH 29,001 823 6.272,862 0 00139918 0 00118930 - - - 0 00118930 6,691,449 35,693.300
84 25 BONDAT 29,001,823 3,673,062 0 00081929 0 00069640 - - 0 00069640 3,918,165 32,920 000
85 26 SAMMAJATEM 29,001,823 2,661,760 0 00059371 0 00050466 - - - 0 00050466 2,839,379 31,841,200
86 27 BULU 29,001,823 4,325,624 0 00096484 0 00082012 - - - 0 00082012 4,614,272 33,616,100
87 28 TOMBANG 29,001,823 ! ,635,450 0 00036479 0 00031007 - - - 0 00031007 1,744,583 30,746,400
88 29 AMPERA 29,001,823 - - - - - - - 29,001,800
89 30 DONCKALAN 29.001.823 2 258,824 0 00050384 0 00042826 - - - 0 00042826 2 409 555 31,411,400
vin vm KEC BUALEMO 580,036,456 114,060,919 0 02544165 0 02162541 - - - 0.02162541 121,672,181 701,708,600
90 î BUALEMO A 29,001,823 5,097.116 0 00113693 0 00096639 - - - 0 00096639 5,437,246 34,439,100
91 2 T1KUPAN 29,001,823 6 959,407 0 00155232 0 00131947 - - - 0 00131947 7,423,807 36,425,600
92 3 TRANS MAYAYAP 29,001,823 6,302,742 0 00140585 0 00119497 - - - 0 00119497 6,723,323 35,725,100
93 4 TOIBA 29,001,823 17,770,266 0 00396371 0 00336916 - - - 0 00336916 18,956,072 47,957,900
LONGKOGA BARAT 29,001,823 3,579,620 0 00067868 3,818,487 32,820,300
94 5 0 00079845 0 00067868
LONGKOOA TIMUR 29,001,823 4,048,391 33 320.400
95 6 0 00090301 0 00076756 0 00076756 4,318,539
96 7 BUALEMO B 29,001,823 74,029 0 00001651 0 00001404 - - - 0 00001404 78,969 29,080.800
97 8 TAIMA 29,001 823 6.776,296 0 00151147 0 00128475 - - - 0 00128475 7,228,477 36,230.300
98 9 SAMPAKA 29,001,823 7,444,545 0 00166053 0 00141145 - - - 0 00141145 7,941,318 36,943,100
99 10 MALIK 29,001,823 5,025,082 0 00112086 0 00095273 - - - 0 00095273 5,360.405 34,362,200
100 11 BINSIL 29,001.823 2,552,182 0 00056927 0 00048388 - - - 0 00048388 2,722.489 31,724,300
101 12 BINSIL PADANG 29,001,823 3,712,524 0 00082809 0 00070388 - - - 0 00070388 3,960,260 32.962.100
LEMBAH
29,001,823 164,778 29,177,600
102 13 TOMPOTIKA 0 00003675 0 00003124 0 00003124 175,774
103 14 MAYAYAP 29,001,823 9,508,841 0 00212098 0 00180283 - - - 0 00180283 10,143,364 39.145,200
104 15 BIMA KARYA 29.001,823 5,644,916 0 00125912 0 00107025 - - - 0 00107025 6,021,600 35,023 400
105 16 SALI PI 29,001,823 2,622,026 0 00058485 0 00049712 - - - 0 00049712 2,796,993 31,798,800
106 17 NI PA KALEMOAN 29,001,823 7,533,364 0 00168034 0 00142829 - - - 0 00142829 8,036.064 37,037,900
107 18 MALIK MAKMUR 29,001.823 9,179,675 0 00204756 0 00174042 - - - 0 00174042 9,792,233 38,794,100
LEMBAH MAKMUR 29,001,823 3,908,130 33,170,700
108 19 0 00087172 0 00074096 0 00074096 4,168,919
109 20 DWI KARYA 29,001,823 6,156,989 0 00137334 0 00116734 - _________ - - 0 00116734 6,567,844 35,569,700
Alokasi Formula (40%)
Pajak Buml dan Bangunan Pajak dan Rétribuai Lainnya
Alokasi Pagu PDRD pcr-
No. Nama Desa Uokasi Dasar (60% Réalisas! Pajak Rasio Reallsasi
Rasio Total Bobot berdasarkan Desa
Realisasi PBB Bobot dan Rétribuai Pajak dan Bobot
Réalisas! PBB Formula (40%)
lainnya Rétribuai lainnya

____ a i_____ (2) (3) OJ (5/ (6/ m (SJ (9) (10)-(6) * (9) ("> 0 2 )- (3) * (11)
i I KEC BATUI 174,010,937 2,177,297,201 O 48565313 O 41280516 6,978,148,623 O 72527798 0 10879170 O 52159686 2,934,688,356 3,108,698,200
IX IX KEC. TOILI 696,043,747 463,590,295 O 10340530 O 08789451 292,968,866 O 03044989 0 00456748 0 09246199 520,223,858 1,216,267,700
110 1 CENDANA PURA 29.001,823 13,937,771 0 00310886 0 00264253 0 00264253 14,867.836 43,869 700
111 2 SENTRAL SARI 29.001,823 24,838,905 0 00554040 0 00470934 - - - 0 00470934 26,496,400 55,498,200
112 3 TOHIT1 SARI 29,001,823 45,181,638 0 01007791 0 00856622 - - - 0 00856622 48,196,599 77,198,400
113 4 Tl RTA KENCANA 29,001,823 26.080,788 0 00581740 0 00494479 - - - 0 00494479 27,821,154 56,823,000
114 5 SINGKOYO 29,001,823 28,273,01 1 0 00630639 0 00536043 - - - 0 00536043 30,159,663 59,161,500
115 6 TOLISU 29.001,823 42,894,405 0 00956773 0 00813257 - - - 0 00813257 45,756,740 74,758,600
116 7 PI ONDO 29,001,823 14,836 201 0 00330926 0 00281287 - - - 0 00281287 15 826,218 44,828,000
117 8 TIRTA SARI 29,001,823 28 733,111 0 00640901 0 00544766 - - - 0 00544766 30,650,466 59,652,300
118 9 RUSA KENCANA 29,001,823 25 865,290 0 00576934 0 00490394 - - - 0 00490394 27,591,275 56,593,100
119 10 BUK1T JAYA 29,001,823 12,796,281 0 00285425 0 00242611 - - 0 00242611 13,650,174 42,652,000
120 11 SAMALORE 29,001,823 2,284,055 0 00050947 0 00043305 - - - 0 00043305 2,436.470 31.438,300
121 12 UE MEA 29,001,823 9.510 605 0 00212137 0 00180317 - - - 0 00180317 10,145,246 39,147,100
122 13 BENTENG 29,001,823 7,305 966 0 00162962 0 00138518 - - 0 00138518 7,793,492 36,795,300
123 14 MANSAHANG 29,001,823 7,904,849 0 00176320 0 00149872 - - - 0 00149872 8,432,338 37,434,200
124 15 SINDANG BARU 29,001,823 19,909,612 0 00444090 0 00377477 - - - 0 00377477 21,238.176 50.240,000
125 16 TANAH ABANG 29,001,823 12,640,022 0 00281940 0 00239649 - - - 0 00239649 13,483.488 42,485,300
126 17 JAYA KENCANA 29,001,823 28,240,239 0 00629908 0 00535421 - - - 0 00535421 30,124,704 59,126,500
127 18 MEKAR KENCANA 29,001,823 19,441,416 0 00433647 0 00368600 - - - 0 00368600 20,738,738 49,740,600
128 19 MARGA KENCANA 29,001,823 21,441,165 0 00478252 0 00406514 - - - 0 00406514 22,871,930 51,873,800
129 20 SARI BUANA 29,001,823 18,170,597 0 00405301 0 00344506 • - - 0 00344506 19,383,117 48,384,900
130 21 SENTRAL T1MUR 29,001,823 19,925,166 0 00444437 0 00377772 - - - 0 00377772 21,254,768 50,256,600
131 22 MULYA SARI 29,001,823 13,829,713 0 00308476 0 00262205 292,968 866 0 03044989 0 00456748 0 00718953 40,450,846 69,452,700
132 23 TIRTA JAYA 29,001,823 12,745,779 0 00284299 0 00241654 - - - 0 00241654 13,596,302 42,598.100
133 24 S1DOMUKTI 29.001,823 6,803,710 0 00151759 0 00128995 0 00128995 7,257,720 36,259,500
X X KEC MASAMA 406,025,519 113,516,327 0.02532018 O 02152215 - - - 0.02152215 121,091,248 527,116,800
134 1 TANGEBAN 29,001,823 13,955,670 0 00311286 0 00264593 - - 0 00264593 14,886,929 43,888,800
135 2 TAUG1 29,001,823 11,161,661 0 00248964 0 00211620 - - - 0 00211620 11,906,476 40,908,300
136 3 ETENG 29,001,823 7.715,134 0 00172089 0 00146275 - - - 0 00146275 8,229,963 37,231,800
137 4 M1NANG ANDALA 29,001,823 16,167 094 0 00360612 0 00306520 - - - 0 00306520 17,245,921 46,247,700
KOSPA 5,298,108
29,001.823 0 00118176 0 00100450 0 00100450 5,651,650 34,653,500
138 5 DUATAKARYA
139 6 PURWO AGUNG 29,001.823 5,599,833 0 00124906 0 00106170 - - 0 00106170 5,973,509 34,975,300
KEMBANG MERTA 29,001,823 11,288,594 0 00214026 12,041,880 41,043,700
140 7 0 00251796 0 00214026
141 8 SIMPANGAN 29,001,823 5,648,931 0 00126001 0 00107101 - - - 000107101 6,025.883 35,027,700
i v_/ivirui 36,546,900
142 9 29,001.823 7,073,104 0 00157768 0 00134103 - - - 0 00134103 7,545.091
143 10 DUATA KARYA 29,001,823 9,593,712 0 00213991 0 00181892 - - - 0 00181892 10,233,898 39,235,700
144 11 SERESE 29,001,823 1,908,927 0 00042579 0 00036192 - - - 0 00036192 2,036,309 31.038,100
145 12 CEMERLANG 29.001,823 8,155,703 0 00181916 0 00154628 - - - 0 00154628 8,699,931 37,701,800
146 13 PADANGON 29,001,823 5,784,096 0 00129016 0 00109664 - - - 0 00109664 6,170,068 35,171,900
RANGGA-RANGGA 29,001,823 4,165,760 0 00092919 0 00078981 0 00078981 4,443,740 33,445,600
147 14
XI XI KEC LUWUK TTMUF 377,023,696 103,952,748 O 02318699 0 01970894 128,937,505 0 01340120 O 00201018 O 02171912 122,199,473 4 9 9 ,223,400
148 1 KAYUTANYO | 29,001,823 37,858,561 0 00844447 0 00717780 - - 0 00717780 40,384,855 69,386,700
Alokasi Formula (40%)
Pajak Bumi dan Bangnnan Pajak dan Retribusi Lalnnya
Alokasi Pagu PDRJD per-
No Nama Des» Uokasi D u a i (60% Réalisas! Pajak Rasio Réalisas! Desa
Rasio Total Bobot berdasarkan
Realisasi PBB Bobot dan Retribusi Pajak dan Bobot Formula (40%)
Réalisa»! PBB
lalnnya Retribusi lainnya

LD 12) (3) w (S) (6) (7) «


0 72527798
<9)
0 10879170
(10M6) * (9)
0 52159686
ou
2,934,688,356
0 2 )-(3 )+ 0 0
3 ,108,698,200
I I KEC. BATUI 174,010,937 2,177,297,201 O 48565313 0.41280516 6,978,148,623
191 14 SA1T1 29.001,823 20,248,558 0 00451651 0 00383903 - 0 00383903 21,599,740 50,601.600
192 15 SUMBBR AGUNG 29.001,823 7 167,668 0 00159877 0 00135896 - - - 0 00135896 7,645,965 36,647.800
193 16 BATU HITAM 29.001.823 2,289,049 0 00051058 0 00043399 - - - 0 00043399 2,441,797 31,443 600
194 17 KABUA BUA 29,001,823 1,377,852 0 00030733 0 00026123 - - - 0 00026123 1,469,796 30,471,600
195 18 PULO DALAGAN 29,001,823 1,927,613 0 00042996 0 00036547 - - - 0 00036547 2,056.242 31,058,100
196 19 OBO BALINGARA 29,001,823 2,137,436 0 00047676 0 00040525 154,250,445 0 01603211 0 00240482 0 00281006 15,810,415 44.812.200
197 20 TETESULU 29.001.823 2,416,752 0 00053906 0 00045820 - * 0 00045820 2,578 021 31,579,800
XIV XIV KEC. MOILONG 464,029,165 244,348,106 O 05450263 0 04632723 - - - 0 04632723 260.653,405 724,682,600
198 1 SALUAN 29,001.823 12,462,950 0 00277990 0 00236292 - - 0 00236292 13,294,600 42,296,400
199 2 TOIL1 29,001.823 11,174.268 0 00249246 0 00211859 - - - 0 00211859 11,919,925 40,921,700
SELAMET RAHARJO 29,001,823 26,827,522 0 00508637 28,617,717 57,619,500
200 3 0 00598396 0 00508637
201 4 MULYOHARJO 29,001,823 32,957,204 0 00735121 0 00624853 - - - 0 00624853 35,156,431 64,1 58,300
202 5 SIDOHARJO 29 001.823 16,218,877 0 00361767 0 00307502 - - - 0 00307502 17,301,159 46,303,000
203 6 BU Ml HARJO 29,001,823 19,142,553 0 00426981 0 00362934 - - - 0 00362934 20,419,932 49,421,800
204 7 M1NAKARYA 29,001,823 23,937,453 0 00533933 0 00453843 - - - 0 00453843 25,534,794 54,536,600
205 8 MINAHAKI 29,001,823 7,274,805 0 00162267 0 00137927 - - - 0 00137927 7,760,251 36,762 100
206 9 ARGA KENCANA 29,001.823 31,972.213 0 00713150 0 00606178 - - - 0 00606178 34,105,712 63,107 500
207 10 MOILONG 29.001,823 6,076,243 0 00135533 0 00115203 - - - 0 00115203 6,481,709 35,483 500
208 11 KARANG ANYAR 29,001,823 9,997,685 0 00223002 0 00189551 - - - 0 00189551 10,664,828 39,666.700
209 12 SUMBER HARJO 29.001.823 16,712,914 0 00372787 0 00316869 - - - 0 00316869 17,828,163 46,830,000
210 13 KARYA JAYA 29,001,823 5,502,522 0 00122736 000104325 - - - 0 00104325 5,869,704 34,871.500
211 14 TOU 29,001,823 729,178 0 00016265 0 00013825 - - - 0 00013825 777,836 29.779,700
212 15 ARGO MULYO 29,001,823 9,626,846 0 00214730 0 00182520 - - - 0 00182520 10,269,243 39,271,100
213 16 SIDO MAKMUR 29.001,823 13,734,873 0 00306361 0 00260407 - 0 00260407 14,651.398 43,653,200
XV XV KEC. BATUI SELATi 290,018,228 94,664,762 0 02111528 0.01794799 481,634,400 0.05005895 0 00750884 0 02545683 143,229,129 4 3 3 ,247,300
214 1 MAAS1NG 29,001 823 11,344,121 0 00253034 0 00215079 - - 0 00215079 12,101,112 41,102,900
215 2 GORI-GORI 29,001,823 11,979,499 0 00267207 0 00227126 - - - 0 00227126 12,778.888 41.780,700
216 3 S1NORANG 29,001,823 11,349,737 0 00253160 0 00215186 - - - 0 00215186 12,107,103 41,108,900
217 4 SUKAMAJU 29.001,823 6,896,602 0 00153831 0 00130756 - - - 0 00130756 7.356.811 36,358,600
218 5 SUKAMAJU SATU 29,001,823 11,642,007 0 00259679 0 00220727 - - - 0 00220727 12,418,876 41,420,700
219 6 PAISU BULOLI 29,001,823 5.921,375 0 00132078 0 00112266 481,634,400 0 05005895 0 00750884 0 00863151 48,563,914 77,565,700
220 7 OMBOLU 29,001,823 7,403,475 0 00165137 0 00140366 - - - 0 00140366 7,897,507 36,899.300
221 8 BONEBALANTAK 29.001.823 14,388,506 0 00320940 0 00272799 - - - 0 00272799 15.348 648 44,350,500
222 9 MASUNGKANG 29,001,823 2,921,209 0 00065159 0 00055385 - - 0 00055385 3,116,141 32,1 18,000
223 10 MALEO JAYA 29,001.823 10.818.231 0 00241304 0 00205108 - - 0 00205108 11,540.129 40,542.000
XVI XVI KEC LOBU 290,018,228 10,279,624 0 00229290 0 00194897 - - - 0 00194897 10,965,581 300,983,900
224 1 LOBU 29.001,823 754,974 0 00016840 0 00014314 - - 0 00014314 805,353 29,807.200
225 2 BOLOBUNGKANG 29,001.823 3,026,432 0 00067506 0 00057380 - - - 0 00057380 3,228,385 32,230.200
226 3 NIUBULAN 29,001 823 1,649,776 0 00036799 0 00031279 - - - 0 00031279 1,759,865 30,761 700
227 4 KADODI 29,001 823 1,913,512 0 00042681 0 00036279 - - - 0 00036279 2,041,200 31.043.000
228 5 UHAUHANGON 29,001,823 1,866,305 0 00041629 0 00035384 - - - 0 00035384 1,990,843 30,992,700
229 6 BAHINGIN 29,001,823 - - - - - - - 29,001,800
230 7 UWE DAKA-DAKA 29,001,823 75,900 0 00001693 0 00001439 - - - 0 00001439 80,965 29.082,800
231 8 BALEAN 29.001 ,823 41,000 0 00000915 0 00000777 - - ____ - 0 00000777 43,736 29,045.600
Alokasi Formula (40%)
Pajak Btuni dan Bangunan Pajak dan Rétribuai Lainnya
Alokasi Pagu PDRD per-
No. Nama Deaa U oktsi Dm u (60% Réalisas! Pajak Rasio Realisusi Total Bobot berdasarkan Desa
Rasio dan Rétribuai Pajak dan Bobot
Réalisas! PBB Bobot Formula (40%)
Realisaai PBB Retribusi lainnya
lainnya
m (2) (3) (4) (5) (6) m m (9) I10H6) + (9) <") (12)- (3)* (11)
i I KEC BATUI 174,010,937 2,177,297,201 O 48565313 0.41280516 6,978,148,623 0 72527798 01 0 8 7 9 1 7 0 O 52159686 2,934,688,356 3,108,698,200
232 9 DOLOM 29,001.823 - - - 29,001,800
233 10 LAMBULI 29.001.823 951,725 0 00021229 0 00018044 - - 0 00018044 1,015,233 30,017,100
XVII XVII KEC. SIMPANG RAT 348,021,873 43,306,371 0.00965963 0 00821068 - - - 0.00821068 46,196,196 394,217,900
234 1 BERINGIN JAYA 29,001.823 6.827,874 0 00152298 0 00129453 0 00129453 7,283.497 36,285,300
235 2 RANTAU JAYA 29,001.823 10,362,745 0 00231144 0 00196473 - - - 0 00196473 11,054,249 40,056,100
236 3 KONINIS 29.001.823 2,002,145 0 00044658 0 00037960 - - - 0 00037960 2,135,748 31,137,600
237 4 GONOHOP 29,001,823 2 060.804 0 00045967 0 00039072 - - - 0 00039072 2,198,321 31,200.100
238 5 SUMBER MUL1A 29,001,823 5,347.841 0 00119285 0 00101393 - - - 0 00101393 5,704,701 34,706,500
239 6 DODA BU NTA 29.001,823 1 516.801 0 00033833 0 00028758 - - - 0 00028758 1,618,017 30,619.800
240 7 SIMPANG SATU 29,001.823 2,517,783 0 00056160 0 00047736 * - - 0 00047736 2,685,794 31,687 600
241 8 SIMPANG DUA 29 001,823 2.005,769 0 00044739 0 00038028 - - 0 00038028 2,139,614 31,141.400
242 9 DOWIWI 29,001,823 3,478,287 0 00077584 0 00065947 - - - 0 00065947 3,710,392 32,712,200
243 10 MANTAN A 29,001,823 3,595,873 0 00080207 0 00068176 - - 0 00068176 3,835,825 32,837,600
244 11 DWIPA K'ARYA 29,001,823 1,028,982 0 00022952 0 00019509 - - - 0 00019509 1.097 646 30,099,500
245 12 LOKAIT 29.001.823 2,561.467 0 00057134 0 00048564 - - - 0 00048564 2,732,393 31,734,200
XVIII x v in KEC BALANTAK SE 319,020,061 41,375,868 0 00922902 0.00784467 - - - 0 00784467 44,136,871 363,156,900
246 î TOMBOS 29 001,823 7,280,407 0 00162392 0 00138033 - 0 00138033 7,766.227 36,768,000
247 2 DONDO 29,001,823 3,780,918 0 00084335 0 00071684 - - - 0 00071684 4,033,218 33,035.000
248 3 SEPE 29,001,823 2,415,482 0 00053878 0 00045796 - - - 0 00045796 2,576,667 31,578,500
249 4 BOOY 29,001,823 4,237,879 0 00094527 0 00080348 - - - 0 00080348 4,520,672 33,522,500
250 5 TINTINQON 29,001,823 4.222,573 0 00094186 0 00080058 - - 0 00080058 4,504,344 33,506 200
251 6 RESARNA 29,001,823 3,231,697 0 00072084 0 00061271 - - - 0 00061271 3,447,347 32,449,200
252 7 G1WANG 29,001,823 1.312,094 0 00029267 0 00024877 - - - 0 00024877 1,399,650 30,401,500
253 8 TONGKE 29,001.823 5,740,520 0 00128044 0 00108838 - - - 0 00108838 6,123,584 35,125,400
254 9 CORONTALO 29,001.823 1,041,599 0 00023233 0 00019748 - - - 0 00019748 1,111,105 30,112,900
255 10 POYANG 29,001,823 4,599,156 0 00102586 0 00087198 - - - 0 00087198 4,906,057 33,907,900
256 11 TANGGAWAS 29.001.823 3,513.543 0 00078371 0 00066615 0 00066615 3,748,001 32,749,800
XIX XIX KEC. BALANTAK UT 290,018,228 34,533,852 0 00770289 0 00654745 1,277,387,297 0.13276600 0 01991490 0 02646235 148,886,559 438,904,800 OO
257 1 KAMPANGAR 29,001.823 4,471,664 0 00099742 0 00084781 0 00084781 4,770,057 33,771,900
258 2 KUNTANG 29,001,823 2.927.903 0 00065308 0 00055512 - - - 0 00055512 3,123,281 32,125 100
259 3 PULAU DUA 29,001 823 3,890,976 0 00086789 0 00073771 - - - 0 00073771 4,150,620 33,152,400
260 4 ^TËKU 29 001,823 4,434,573 0 00098915 0 00084077 - - - 0 00084077 4,730,491 33.732.300
261 5 ONDOLIANG 29,001,823 9,320,768 0 00207903 0 00176717 - - - 0 00176717 9,942,741 38,944,600
262 6 BATU SIMPANG 29,001,823 2,095,445 0 00046740 0 00039729 - - 0 00039729 2,235,274 31.237,100
263 7 ^ BATU MANDI 29,001,823 2,359.795 0 00052636 0 00044741 1.277,387,297 0 13276600 0 01991490 0 02036231] 114,565 534 143,567,400
264 8 PANGKALASEANG 29 001,823 270 828 0 00006041 0 Ô0005135 - - 0 00005135 288,900 29,290,700
PANGKALASEANG
29,001,823 2.054,581 0 00038954 2,191,683 31,193,500
265 9 BARU 0 00045828 0 00038954
266 10 TOWEER 29.001.823 2,707,319 0 00060388 0 00051329 0 00051329 2,887,978 31.889,800
XX XX KEC. LUWUK SELA1 29.001,823 29,611,483 0 00660494 O 00561420 - - - 0.00561420 31,587,451 60,589,300 OO
267 1 BUBUNG 29,001,823 29,61 1,483 0 00660494 0 00561420 0 00561420 31,587,451 60,589,300
XXI XXI KEC LUWUK UTARj 261,016,405 110,317,891 O 02460676 0 02091575 - - - 0 02091575 117,679,381 378,695,700 OO
268 1 BIAK 29,001,823 36,595,390 0 00816272 0 00693831 0 00693831 39,037,393 68,039 200
269 2 BUNGA 29,001,823 14,791.750 0 00329935 0 00280445 - - 0 00280445 15,778,800 44.780,600
270 3 KAMUMU 29 001,823 15,585,951 0 00347650 0 00295502 - - - 0 00295502 16.625,998 45,627 800
Alokasi Formula (40%)
Pajak Bumi dan Bangunan P^jak dan Rétribuai Lainnya
Alokasi Pagu PDRD per-
No. Nain a Dosa lUokasi Dasar (60% Réalisas! Pajak Rasio Réalisas! Total Bobot berdasarkan Desa
Rasio
Réalisas! PBB Bobot dan Rétribuai Pajak dan Bobot Formula (40%)
Réalisas! PBB
lainnya Rétribuai lainnya

m (2) (3) w (5) (6) (7) (8) (9) I10H 6) * (9) nv (12)- (3)* (11)
I KEC BATUI 174,010,937 2,177,297,201 0 48565313 0 41280516 6,978,148,623 0 72527798 010879170 0 52159686 2,934,688,356 3,108,698,200
i
271 4 SALOD1K 29,001.823 9,852,458 0 00219762 0 00186798 - 0 00186798 10,509.910 39.511,700
272 5 LENYEK 29,001,823 7,208,861 0 00160796 0 00136677 - - - 0 00136677 7,689,907 36 691,700
273 6 BUON MANDI RI 29,001,823 7,222,387 0 00161098 0 00136933 - - - 0 00136933 7,704,335 36,706,200
274 7 BOYOU 29,001,823 11,886,025 0 00265122 0 00225353 - - - 0 00225353 12,679,177 41,681,000
275 8 AWU 29,001,823 6,446,237 0 00143785 0 00122218 - - - 0 00122218 6,876,393 35,878,200
276 9 BUM! BERJNGIN 29.001.823 728 832 0 00016257 0 00013818 - 000013818 777,467 " 29.779,306
XXII XXII KEC MANTOH 290,018,228 48,901,788 0 01090770 0.00927155 - - - 0 00927155 52,164,994.24 342,183,200 OO
277 1 PONDAN 29,001.823 11,667,777 0 00260254 0 00221215 - 0 00221215 12,446,365 41,448,200
278 2 SOBOL 29.001,823 6,080,093 0 00135618 0 00115276 - - - 0 00115276 6,485,816 35,487 600
279 3 SOBOL BARU 29,001.823 4,328,312 0 00096544 0 00082063 - - - 0 00082063 4,617,139 33,619,000
280 4 B1NOTIK 29,001,823 2,910,950 0 00064930 0 00055190 - - - 0 00055190 3.105.197 32.107,000
281 5 GARUGA 29,001,823 2,869,361 0 00064002 0 00054402 » - * 0 00054402 3,060,833 32,062,700
282 6 BOELO 29,001,823 4,386,134 0 00097834 0 00083159 - - - 0 00083159 4,678,820 33.680,600
283 7 SULUBOMBONG 29,001,823 6,834,279 0 00152441 0 00129575 - - - 0 00129575 7,290.329 36.292,200
284 8 BORAS 29,001,823 2,359,943 0 00052639 0 00044743 - - 0 00044743 2,517,422 31.519 200
285 9 LONAS 29,001,823 2,667,424 0 00059498 0 00050573 - - - 0 00050573 2,845,421 31,847,200
286 10 BOMBANON 29.001,823 4,797,515 0 00107010 0 00090959 - 0 00090959 5,1 17,652 34.119,500
"J KEC. NAMBO 145,009,114 54,799,539 0 01222321 0 01038973 - - - 0 01038973 58,456,300 94 203,465,400.00
287 1 KOYOAN 29,001,823 40,390,242 0 00900917 0 00765780 - 0 00765780 43,085,475 72.087,300
288 2 KOYOAN PERMAI 29,001,823 6,029,702 0 00134494 0 00114320 - - - 0 00114320 6,432.063 35,433,900
289 3 PADUNGNYO 29.001,823 3,754,749 0 00083751 0 00071188 - - 0 00071188 4 005,303 33,007,100
290 4 SAYAMBONGIN 29,001,823 3,038,086 0 00067765 0 00057601 - - 0 00057601 3,240.817 32,242,600
291 5 LUMBE 29,001,823 1,586,760 0 00035393 0 00030084 - - - 0 00030084 1,692,644 30,694,500

Total 8,439,530,430 4,483,235,215 1 oo 0 85 9,621,343,503 1 00 0 15 1 OO 5,626,353,620 14,065,884,050

H E R W IN ’ATIM

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