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TENTANG
BUPATI BANGGAI,
1
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 :
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
2
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
3
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
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
4
(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
BAB III
TATA CARA PENYALURAN PDRD
P asal 7
P asal 8
5
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
P asal 10
BAB IV
PELAPORAN DAN PERTANGGUNGJAWABAN
P asal 11
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
BAB V
KETENTUAN PENUTUP
Pasal 13
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 *• - - - '
ABDULLAH
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
_____ 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
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
H E R W IN ’ATIM