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201 - PMK.07 - 2022 Pagu Sarang
201 - PMK.07 - 2022 Pagu Sarang
ll 12 13 14
ALOKASI ALOKASI
ALOKASI FORMULA TOTAL
AFIRMASI KINERJA
18)=141+15+)
15 16 17
161+17I
445,750 - - 1,110,168
252,707 - 260,949 1,178,074
172,854 - - 774,982
144,181 - - 746,309
167,357 769,485
147,288 - 687,127
214,169 - - 878,587
153,203 - 755,331
284,547 - - 886,675
231,288 - 771,127
146,190 - 748,318
199,681 - - 801,809
150,956 - - 690,795
216,701 - - 818,829
160,199 - - 886,906
203,590 - - 805,718
119,204 - 260,949 1,044,571
167,739 - - 769,867
121,500 - - 723,628
146,261 - 260,949 1,071,628
129,971 - - 732,099
112,572 - 260,949 975,649
136,385 - 260,949 1,061,752
KPM KPM
Ketapang Minimal
PAGU DESA 2023 Minimal BLT Maksimal
10% BLT 25%
20%
1,110,168,000 31 77 222,033,600
1,178,074,000 33 81 235,614,800
774,982,000 22 53 154,996,400
746,309,000 21 51 149,261,800
769,485,000 22 53 153,897,000
687,127,000 20 47 137,425,400
878,587,000 25 61 175,717,400
755,331,000 21 52 151,066,200
886,675,000 25 61 177,335,000
771,127,000 22 53 154,225,400
748,318,000 21 51 149,663,600
801,809,000 23 55 160,361,800
690,795,000 20 47 138,159,000
818,829,000 23 56 163,765,800
886,906,000 25 61 177,381,200
805,718,000 23 55 161,143,600
1,044,571,000 30 72 208,914,200
769,867,000 22 53 153,973,400
723,628,000 21 50 144,725,600
1,071,628,000 30 74 214,325,600
732,099,000 21 50 146,419,800
975,649,000 28 67 195,129,800
1,061,752,000 30 73 212,350,400
Operasional
Max3%
33,305,040
35,342,220
23,249,460
22,389,270
23,084,550
20,613,810
26,357,610
22,659,930
26,600,250
23,133,810
22,449,540
24,054,270
20,723,850
24,564,870
26,607,180
24,171,540
31,337,130
23,096,010
21,708,840
32,148,840
21,962,970
29,269,470
31,852,560