KRITERIA ALOKASI TAHUN 2010 JAWA BALI LUAR JAWA BALI jumlah penduduk < 40.000 40.000-60.000 > 60.000 < 7.500 7.500-15.000 15.001-25.000 > 25.000 kategori kemiskinan alokasi 2010 tidak miskin 1,000,000,000 sedang 1,500,000,000 miskin 3,000,000,000 tidak miskin 1,250,000,000 sedang 2,000,000,000 miskin 3,000,000,000 tidak miskin 1,500,000,000 sedang 2,500,000,000 miskin 3,000,000,000 tidak miskin 750,000,000 sedang 1,000,000,000 miskin 1,750,000,000 tidak miskin 1,000,000,000 sedang 1,250,000,000 miskin 3,000,000,000 tidak miskin 1,250,000,000 sedang 2,000,000,000 miskin 3,000,000,000 tidak miskin 1,500,000,000 sedang 2,250,000,000 miskin 3,000,000,000 Dengan Kategori Kemiskinan: % pend miskin kat kemiskinan < 12 % tidak miskin 12% - 25% sedang > 25% miskin
KRITERIA ALOKASI TAHUN 2010 JUMLAH PENDUDUK/KELURAHAN KATEGORI KEMISKINAN (% KK MISKIN/KELURAHAN) /KELURAHAN < 3.000 3.000-10.000 > 10.000 Tidak miskin (< 10%) 50,000,000 Miskin (> 10%, 0-2x ) 100,000,000 Miskin (> 10%, 3x ) 150,000,000 Tidak miskin (< 10%) 100,000,000 Miskin (> 10%, 0-2x ) 150,000,000 Miskin (> 10%, 3x ) 200,000,000 Tidak miskin (< 10%) 100,000,000 Miskin (> 10%, 0-2x ) 200,000,000 Miskin (> 10%, 3x ) 350,000,000
REKAPITULASI LOKASI DAN ALOKASI MANDIRI TAHUN 2010 PER PROGRAM DAN PER PROVINSI Kode Prop. Propinsi Cakupan Wilayah Kab. Kec. Perdesaan Jumlah Kec. Jumlah (Juta Rp) Perkotaan Jumlah Kec. Jumlah (Juta Rp) Daerah Tertinggal dan Khusus Jumlah Kec. Jumlah (Juta Rp) Jumlah Kec. Jumlah (Juta Rp) Jumlah Kec. Jumlah (Juta Rp) TOTAL 11 NANGGROE ACEH DARUSSALAM 23 276 244 576,250 32 56,940 633,190 457,430 175,760 12 SUMATERA UTARA 33 416 292 639,250 71 102,320 53 79,500 821,070 655,100 165,970 13 SUMATERA BARAT 20 173 141 255,750 32 46,685 302,435 232,025 70,410 14 RIAU 12 151 60 115,750 20 18,830 71 148,750 283,330 235,840 47,490 15 JAMBI 11 130 77 114,000 9 11,960 27 48,750 17 25,500 200,210 171,160 29,050 16 SUMATERA SELATAN 15 217 111 254,750 39 52,050 67 133,750 440,550 372,680 67,870 17 BENGKULU 10 118 59 116,250 14 18,220 18 1,159.3 27 40,500 176,129 138,609 37,520 18 LAMPUNG 13 204 116 305,750 21 27,718 17 1,298.4 50 110,500 445,266 378,606 66,660 19 BANGKA BELITUNG 7 40 12 16,500 11 12,560 17 25,500 54,560 43,740 10,820 21 KEPULAUAN RIAU 7 59 38 47,250 21 17,000 64,250 44,620 19,630 31 DKI JAKARTA 6 23 23 17,740 17,740 11,320 6,420 32 JAWA BARAT 26 563 421 828,750 142 231,410 1,060,160 852,330 207,830 33 JAWA TENGAH 34 516 425 942,750 91 215,850 1,158,600 931,530 227,070 34 D.I. YOGYAKARTA 5 66 36 70,500 30 26,850 97,350 78,220 19,130 35 JAWA TIMUR 36 595 508 990,500 87 189,020 1,179,520 951,060 228,460 36 BANTEN 8 147 110 250,000 37 51,510 301,510 242,370 59,140 51 BALI 9 57 46 73,000 11 16,250 89,250 71,240 18,010 52 NUSA TENGGARA BARAT 10 107 64 178,250 14 24,940 29 43,500 246,690 204,610 42,080 53 NUSA TENGGARA TIMUR 21 286 245 601,000 12 22,352 29 1,801.7 625,154 492,584 132,570 61 KALIMANTAN BARAT 14 174 115 234,750 12 11,270 28 1,847.9 19 28,500 276,368 215,518 60,850 62 KALIMANTAN TENGAH 14 119 97 133,500 5 5,680 17 956.4 140,136 93,446 46,690 63 KALIMANTAN SELATAN 13 146 104 155,500 14 18,860 28 42,000 216,360 176,410 39,950 64 KALIMANTAN TIMUR 14 135 110 202,000 25 27,770 229,770 141,750 88,020 71 SULAWESI UTARA 15 157 129 178,000 28 26,800 204,800 153,530 51,270 72 SULAWESI TENGAH 11 146 117 195,750 4 5,650 25 1,290.5 202,691 155,481 47,210 73 SULAWESI SELATAN 24 294 236 492,500 29 35,530 29 43,500 571,530 456,890 114,640 74 SULAWESI TENGGARA 12 177 167 377,500 10 13,980 391,480 293,890 97,590 75 GORONTALO 6 62 58 120,750 4 6,030 126,780 86,070 40,710 76 SULAWESI BARAT 5 69 49 115,500 2 2,350 18 27,000 144,850 116,040 28,810 81 MALUKU 11 85 43 113,000 10 14,220 32 1,826.7 129,047 84,847 44,200 82 MALUKU UTARA 9 112 78 109,250 14 12,680 20 1,194.6 123,125 85,975 37,150 91 PAPUA BARAT 11 145 139 237,750 6 7,560 245,310 148,400 96,910 94 PAPUA 29 363 358 643,750 5 7,840 651,590 446,850 204,740 TOTAL 494 6,328 4,805 9,685,750 885 1,356,425 186 11,375.5 215 441,750 237 355,500 11,850,801 9,220,171 2,630,630 Keterangan: 7 (tujuh) kecamatan menerima 2 program, yaitu: - Kecamatan Kota Manna, Kabupaten Bengkulu Selatan, Provinsi Bengkulu menerima M Perkotaan dan DTK; - Kecamatan Poso Kota, Kabupaten Poso, Provinsi Sulawesi Tengah menerima M Perkotaan dan DTK; - Kecamatan Kota Masohi, Kabupaten Maluku Tengah, Provinsi Maluku menerima M Perkotaan dan DTK; - Kecamatan Dullah Selatan, Dullah Utara, PP Kur Mangur, dan Tayando Tam di Kota Tual, Provinsi Maluku menerima M Perkotaan dan DTK. Infrastruktur Perdesaan (RIS-) Infrastruktur Sosial dan Ekonomi Wilayah Komposisi Pendanaan Sumber APBN Sumber APBD
Propinsi NANGGROE ACEH DARUSSALAM Total Kabupaten Total Kecamatan Total APBN (juta) Total APBD (juta) Total (juta) : 23 : 276 : Rp. 457.430 : Rp. 175.760 : Rp. 633.190 NAD (2) - Hal 1
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD NANGGROE ACEH DARUSSALAM 1 ACEH BARAT 1 ARONGAN LAMBALEK 3,000 3,000 1,800 1,200 2 BUBON 1,750 1,750 1,050 700 3 JOHAN PAHLAWAN 3,080 3,080 2,040 1,040 4 KAWAY XVI 3,000 3,000 1,800 1,200 5 MEUREUBO 2,000 2,000 1,200 800 6 PANTE CEUREUMEN 3,000 3,000 1,800 1,200 7 PANTON REU 1,750 1,750 1,050 700 8 SAMATIGA 1,250 1,250 750 500 9 SUNGAI MAS 1,750 1,750 1,050 700 10 WOYLA 3,000 3,000 1,800 1,200 11 WOYLA BARAT 1,750 1,750 1,050 700 12 WOYLA TIMUR 1,750 1,750 1,050 700 TOTAL 24,000 3,080 COVERAGE 11 1 27,080 16,440 10,640 2 ACEH BARAT DAYA 1 BABAH ROT 3,000 3,000 1,800 1,200 2 BLANG PIDIE 2,000 2,000 1,200 800 3JEUMPA 3,000 3,000 1,800 1,200 4 KUALA BATEE 3,000 3,000 1,800 1,200 5 LEMBAH SABIL 3,000 3,000 1,800 1,200 6 MANGGENG 3,000 3,000 1,800 1,200 7 SETIA 1,750 1,750 1,050 700 NAD (2) - Hal 2
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 8 SUSOH 3,000 3,000 1,800 1,200 9 TANGAN-TANGAN 3,000 3,000 1,800 1,200 TOTAL 24,750 COVERAGE 9 24,750 14,850 9,900 3 ACEH BESAR 1 BAITUSSALAM 1,250 1,250 1,000 250 2 BLANG BINTANG 3,000 3,000 2,400 600 3 DARUL IMARAH 2,250 2,250 1,800 450 4 DARUL KAMAL 1,750 1,750 1,400 350 5 DARUSSALAM 1,250 1,250 1,000 250 6 INDRAPURI 3,000 3,000 2,400 600 7 INGIN JAYA 2,250 2,250 1,800 450 8 KOTA COT GLIE 3,000 3,000 2,400 600 9 KOTA JANTHO 1,000 1,000 800 200 10 KOTA MALAKA 1,750 1,750 1,400 350 11 KRUENG BARONA JAYA 1,600 1,600 1,280 320 12 KUTA BARO 2,000 2,000 1,600 400 13 LEMBAH SEULAWAH 3,000 3,000 2,400 600 14 LEUPUNG 750 750 600 150 15 LHOKNGA 1,000 1,000 800 200 16 LHOONG 1,000 1,000 800 200 17 MESJID RAYA 1,250 1,250 1,000 250 18 MONTASIEK 2,000 2,000 1,600 400 19 PEUKAN BADA 1,000 1,000 800 200 20 PULO ACEH 1,000 1,000 800 200 NAD (2) - Hal 3
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 21 SEULIMEUM 3,000 3,000 2,400 600 22 SIMPANG TIGA 1,750 1,750 1,400 350 23 SUKAMAKMUR 3,000 3,000 2,400 600 TOTAL 41,250 1,600 COVERAGE 22 1 42,850 34,280 8,570 4 ACEH JAYA 1JAYA 1,250 1,250 750 500 2 KRUENG SABEE 1,250 1,250 750 500 3 PANGA (KEUDE PANGA) 1,250 1,250 750 500 4 SAMPOINIET 3,000 3,000 1,800 1,200 5 SETIA BAKTI 1,000 1,000 600 400 6 TEUNOM 2,000 2,000 1,200 800 TOTAL 9,750 COVERAGE 6 9,750 5,850 3,900 5 ACEH SELATAN 1 BAKONGAN 3,000 3,000 2,400 600 2 BAKONGAN TIMUR 1,750 1,750 1,400 350 3 KLUET SELATAN 3,000 3,000 2,400 600 4 KLUET TENGAH 1,750 1,750 1,400 350 5 KLUET TIMUR 3,000 3,000 2,400 600 6 KLUET UTARA 3,000 3,000 2,400 600 7 LABUHAN HAJI 3,000 3,000 2,400 600 8 LABUHAN HAJI BARAT 3,000 3,000 2,400 600 9 LABUHAN HAJI TIMUR 3,000 3,000 2,400 600 NAD (2) - Hal 4
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 10 MEUKEK 3,000 3,000 2,400 600 11 PASIE RAJA 3,000 3,000 2,400 600 12 SAMADUA 3,000 3,000 2,400 600 13 SAWANG 3,000 3,000 2,400 600 14 TAPAK TUAN 1,350 1,350 1,080 270 15 TRUMON 1,750 1,750 1,400 350 16 TRUMON TIMUR 3,000 3,000 2,400 600 TOTAL 41,250 1,350 COVERAGE 15 1 42,600 34,080 8,520 6 ACEH SINGKIL 1 DANAU PARIS 1,750 1,750 1,050 700 2 GUNUNG MERIAH 1,500 1,500 900 600 3 KOTA BAHARU 1,750 1,750 1,050 700 4 KUALA BARU 1,000 1,000 600 400 5 PULO BANYAK 1,750 1,750 1,050 700 6 SIMPANG KANAN 3,000 3,000 1,800 1,200 7 SINGKIL 2,000 2,000 1,200 800 8 SINGKIL UTARA 1,250 1,250 750 500 9 SINGKOHOR 1,000 1,000 600 400 10 SURO BARU (MAKMUR) 3,000 3,000 1,800 1,200 TOTAL 18,000 COVERAGE 10 18,000 10,800 7,200 NAD (2) - Hal 5
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 7 ACEH TAMIANG 1 BANDA MULIA 1,250 1,250 1,000 250 2 BANDAR PUSAKA 3,000 3,000 2,400 600 3 BENDAHARA 2,000 2,000 1,600 400 4 KAJURUAN MUDA 1,500 1,500 1,200 300 5 KARANG BARU 2,250 2,250 1,800 450 6 KOTA KUALA SIMPANG 750 750 600 150 7 MANYAK PAYED 2,250 2,250 1,800 450 8 RANTAU 2,250 2,250 1,800 450 9 SEKERAK 1,000 1,000 800 200 10 SERUWAY 2,000 2,000 1,600 400 11 TAMIANG HULU 2,000 2,000 1,600 400 12 TENGGULUN 2,000 2,000 1,600 400 TOTAL 21,500 750 COVERAGE 11 1 22,250 17,800 4,450 8 ACEH TENGAH 1 ATU LINTANG 1,000 1,000 600 400 2 BEBESAN 1,500 1,500 900 600 3 BIES 1,000 1,000 600 400 4 BINTANG 1,250 1,250 750 500 5 CELALA 3,000 3,000 1,800 1,200 6 JAGONG JEGET 1,000 1,000 600 400 7 KEBAYAKAN 1,250 1,250 750 500 8 KETOL 1,250 1,250 750 500 9 KUTE PANANG 1,750 1,750 1,050 700 NAD (2) - Hal 6
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 10 LAUT TAWAR 1,300 1,300 780 520 11 LINGE 3,000 3,000 1,800 1,200 12 PEGASING 2,000 2,000 1,200 800 13 RUSIP ANTARA 1,750 1,750 1,050 700 14 SILIN NARA 2,000 2,000 1,200 800 TOTAL 21,750 1,300 COVERAGE 13 1 23,050 13,830 9,220 9 ACEH TENGGARA 1 BABUL MAKMUR 3,000 3,000 1,800 1,200 2 BABUL RAHMAH 3,000 3,000 1,800 1,200 3 BABUSSALAM 3,150 3,150 2,050 1,100 4 BADAR 1,250 1,250 750 500 5BAMBEL 3,000 3,000 1,800 1,200 6 BUKIT TUSAM 3,000 3,000 1,800 1,200 7 DARUL HASANAH 3,000 3,000 1,800 1,200 8 DELENG POKHISEN 3,000 3,000 1,800 1,200 9 KETAMBE 3,000 3,000 1,800 1,200 10 LAWE ALAS 3,000 3,000 1,800 1,200 11 LAWE BULAN 2,000 2,000 1,200 800 12 LAWE SIGALA-GALA 3,000 3,000 1,800 1,200 13 LAWE SUMUR 3,000 3,000 1,800 1,200 14 LEUSER 1,750 1,750 1,050 700 NAD (2) - Hal 7
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 15 SEMADAM 3,000 3,000 1,800 1,200 16 TANAH ALAS 1,750 1,750 1,050 700 TOTAL 39,750 3,150 COVERAGE 15 1 42,900 25,900 17,000 10 ACEH TIMUR 1 BANDA ALAM 1,750 1,750 1,400 350 2 BIREM BAYEUN 3,000 3,000 2,400 600 3 DARUL AMAN 3,000 3,000 2,400 600 4 DARUL IKHSAN 1,750 1,750 1,400 350 5 IDI RAYEUK 3,000 3,000 2,400 600 6 IDI TIMUR 1,750 1,750 1,400 350 7 IDI TUNONG 3,000 3,000 2,400 600 8 INDRA MAKMUR 3,000 3,000 2,400 600 9 JULOK 3,000 3,000 2,400 600 10 MADAT 3,000 3,000 2,400 600 11 NURUL FALAH 1,750 1,750 1,400 350 12 NURUSSALAM 3,000 3,000 2,400 600 13 PANTEE BIDARI 3,000 3,000 2,400 600 14 PEUDAWA 3,000 3,000 2,400 600 15 PEUNARON 1,250 1,250 1,000 250 16 PEUREULAK 3,000 3,000 2,400 600 17 PEUREULAK BARAT 3,000 3,000 2,400 600 18 PEUREULAK TIMUR 3,000 3,000 2,400 600 19 RANTAU SELAMAT 3,000 3,000 2,400 600 20 RANTO PEUREULAK 2,000 2,000 1,600 400 NAD (2) - Hal 8
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 21 SERBA JADI 3,000 3,000 2,400 600 22 SIMPANG JERNIH 1,750 1,750 1,400 350 23 SIMPANG ULIM 3,000 3,000 2,400 600 24 SUNGAI RAYA 3,000 3,000 2,400 600 TOTAL 63,000 COVERAGE 24 63,000 50,400 12,600 11 ACEH UTARA 1 BAKTIYA 3,000 3,000 2,400 600 2 BAKTIYA BARAT 3,000 3,000 2,400 600 3 BANDA BARO 3,000 3,000 2,400 600 4 COT GIREK 3,000 3,000 2,400 600 5 DEWANTARA 2,250 2,250 1,800 450 6 GEUREDONG PASE 1,000 1,000 800 200 7 KUTA MAKMUR 3,000 3,000 2,400 600 8 LANGKAHAN 3,000 3,000 2,400 600 9 LAPANG 1,250 1,250 1,000 250 10 LHOK SUKON 3,000 3,000 2,400 600 11 MATANGKULI 3,000 3,000 2,400 600 12 MEURAH MULIA 3,000 3,000 2,400 600 13 MUARA BATU 2,250 2,250 1,800 450 14 NIBONG 3,000 3,000 2,400 600 15 NISAM 3,000 3,000 2,400 600 16 NISAM ANTARA 3,000 3,000 2,400 600 17 PAYA BAKONG 3,000 3,000 2,400 600 18 PIRAK TIMUR 1,750 1,750 1,400 350 NAD (2) - Hal 9
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 19 SAMUDERA 3,000 3,000 2,400 600 20 SAWANG 3,000 3,000 2,400 600 21 SEUNUDDON 3,000 3,000 2,400 600 22 SIMPANG KEURAMAT 3,000 3,000 2,400 600 23 SYAMTALIRA ARON 3,000 3,000 2,400 600 24 SYAMTALIRA BAYU 3,000 3,000 2,400 600 25 TANAH JAMBO AYE 3,000 3,000 2,400 600 26 TANAH LUAS 3,000 3,000 2,400 600 27 TANAH PASIR 3,000 3,000 2,400 600 TOTAL 74,500 COVERAGE 27 74,500 59,600 14,900 12 BENER MERIAH 1BANDAR 2,250 2,250 1,350 900 2 BUKIT 2,000 2,000 1,200 800 3 PERMATA 3,000 3,000 1,800 1,200 4 PINTU RIME GAYO 3,000 3,000 1,800 1,200 5 SYIAH UTAMA 1,750 1,750 1,050 700 6 TIMANG GAJAH 2,000 2,000 1,200 800 7 WIH PESAM 2,000 2,000 1,200 800 TOTAL 16,000 COVERAGE 7 16,000 9,600 6,400 13 BIREUEN 1 GANDAPURA 2,000 2,000 1,600 400 2JANGKA 3,000 3,000 2,400 600 NAD (2) - Hal 10
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 3JEUMPA 3,000 3,000 2,400 600 4 JEUNIEB 3,000 3,000 2,400 600 5JULI 3,000 3,000 2,400 600 6 KOTA JUANG 2,250 2,250 1,800 450 7 KUALA 2,000 2,000 1,600 400 8 KUTA BLANG 3,000 3,000 2,400 600 9MAKMUR 3,000 3,000 2,400 600 10 PANDRAH 3,000 3,000 2,400 600 11 PEUDADA 3,000 3,000 2,400 600 12 PEULIMBANG 3,000 3,000 2,400 600 13 PEUSANGAN 2,250 2,250 1,800 450 14 PEUSANGAN SELATAN 3,000 3,000 2,400 600 15 PEUSANGAN SIBLAH KRUENG 1,250 1,250 1,000 250 16 SAMALANGA 2,000 2,000 1,600 400 17 SIMPANG MAMPLAM 2,250 2,250 1,800 450 TOTAL 44,000 COVERAGE 17 44,000 35,200 8,800 14 GAYO LUES 1 BLANG JERANGO 1,000 1,000 600 400 2 BLANG KEJEREN 1,250 1,250 750 500 3 BLANG PEGAYON 1,750 1,750 1,050 700 4 DABUN BELANG 1,750 1,750 1,050 700 5 KUTA PANJANG 1,250 1,250 750 500 6 PANTAN CUACA 1,000 1,000 600 400 7 PINDING 1,750 1,750 1,050 700 NAD (2) - Hal 11
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 8 PUTERI BETUNG 1,750 1,750 1,050 700 9 RIKIT GAIB 1,000 1,000 600 400 10 TERANGON 3,000 3,000 1,800 1,200 11 TERIPE JAYA 1,750 1,750 1,050 700 TOTAL 17,250 COVERAGE 11 17,250 10,350 6,900 15 KOTA BANDA ACEH 1 BAITURRAHMAN 1,500 1,500 1,250 250 2 BANDA RAYA 1,300 1,300 1,080 220 3 JAYA BARU 1,250 1,250 1,040 210 4 KUTA ALAM 1,740 1,740 1,450 290 5 KUTA RAJA 720 720 600 120 6 LUENG BATA 1,250 1,250 1,040 210 7 MEURAXA 1,920 1,920 1,600 320 8 SYIAH KUALA 1,520 1,520 1,270 250 9 ULEE KARENG 1,140 1,140 950 190 TOTAL 12,340 COVERAGE 9 12,340 10,280 2,060 16 KOTA LANGSA 1 LANGSA BARAT 1,300 1,300 1,080 220 2 LANGSA BARO 1,490 1,490 1,240 250 3 LANGSA KOTA 1,540 1,540 1,280 260 NAD (2) - Hal 12
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 4 LANGSA LAMA 1,310 1,310 1,090 220 5 LANGSA TIMUR 1,690 1,690 1,410 280 TOTAL 7,330 COVERAGE 5 7,330 6,100 1,230 17 KOTA LHOKSEUMAWE 1 BANDA SAKTI 2,880 2,880 1,920 960 2 BLANG MANGAT 2,620 2,620 1,740 880 3 MUARA DUA 2,500 2,500 1,500 1,000 4 MUARA SATU 1,600 1,600 960 640 TOTAL 9,600 COVERAGE 4 9,600 6,120 3,480 18 KOTA SABANG 1 SUKAJAYA 1,320 1,320 880 440 2 SUKAKARYA 1,080 1,080 720 360 TOTAL 2,400 COVERAGE 2 2,400 1,600 800 19 KOTA SUBULUSSALAM 1 LONGKIP 1,770 1,770 1,470 300 2 PENANGGALAN 1,860 1,860 1,550 310 3 RUNDENG 4,140 4,140 3,450 690 NAD (2) - Hal 13
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 4 SIMPANG KIRI 2,640 2,640 2,200 440 5 SULTAN DAULAT 2,180 2,180 1,810 370 TOTAL 12,590 COVERAGE 5 12,590 10,480 2,110 20 NAGAN RAYA 1 BEUTONG 3,000 3,000 1,800 1,200 2 DARUL MAKMUR 3,000 3,000 1,800 1,200 3 KUALA 2,000 2,000 1,200 800 4 KUALA PESISIR 1,250 1,250 750 500 5 SEUNAGAN 3,000 3,000 1,800 1,200 6 SEUNAGAN TIMUR 3,000 3,000 1,800 1,200 7 SUKA MAKMUR 3,000 3,000 1,800 1,200 8 TADU RAYA 1,250 1,250 750 500 TOTAL 19,500 COVERAGE 8 19,500 11,700 7,800 21 PIDIE 1 BATEE 3,000 3,000 2,400 600 2 DELIMA 3,000 3,000 2,400 600 3 GEULUMPANG TIGA 3,000 3,000 2,400 600 4GEUMPANG 1,750 1,750 1,400 350 5 GLUMPANG BARO 3,000 3,000 2,400 600 6 GRONG-GRONG 1,750 1,750 1,400 350 7 INDRAJAYA 3,000 3,000 2,400 600 8 KEMBANG TANJONG 3,000 3,000 2,400 600 NAD (2) - Hal 14
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 9 KEUMALA 1,250 1,250 1,000 250 10 KOTA SIGLI 1,450 1,450 870 580 11 MANE 3,000 3,000 2,400 600 12 MILA 3,000 3,000 2,400 600 13 MUARA TIGA 3,000 3,000 2,400 600 14 MUTIARA 2,000 2,000 1,600 400 15 MUTIARA TIMUR 3,000 3,000 2,400 600 16 PADANG TIJI 3,000 3,000 2,400 600 17 PEUKAN BARO 2,000 2,000 1,600 400 18 PIDIE 3,000 3,000 2,400 600 19 SAKTI 3,000 3,000 2,400 600 20 SIMPANG TIGA 3,000 3,000 2,400 600 21 TANGSE 3,000 3,000 2,400 600 22 TIRO/TRUSEB 1,750 1,750 1,400 350 23 TITEUE 1,000 1,000 800 200 TOTAL 56,500 1,450 COVERAGE 22 1 57,950 46,070 11,880 22 PIDIE JAYA 1 BANDAR BARU 3,000 3,000 1,800 1,200 2 BANDAR DUA 3,000 3,000 1,800 1,200 3 JANGKA BUYA 3,000 3,000 1,800 1,200 4 MEURAH DUA 3,000 3,000 1,800 1,200 5 MEUREUDU 3,000 3,000 1,800 1,200 6 PANTERAJA 3,000 3,000 1,800 1,200 NAD (2) - Hal 15
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 7 TRIENGGADENG 3,000 3,000 1,800 1,200 8ULIM 3,000 3,000 1,800 1,200 TOTAL 24,000 COVERAGE 8 24,000 14,400 9,600 23 SIMEULUE 1 ALAFAN 1,750 1,750 1,050 700 2 SALANG 3,000 3,000 1,800 1,200 3 SIMEULUE BARAT 3,000 3,000 1,800 1,200 4 SIMEULUE TENGAH 3,000 3,000 1,800 1,200 5 SIMEULUE TIMUR 2,250 2,250 1,350 900 6 TELUK DALAM 1,750 1,750 1,050 700 7 TEUPAH BARAT 1,750 1,750 1,050 700 8 TEUPAH SELATAN 3,000 3,000 1,800 1,200 TOTAL 19,500 COVERAGE 8 19,500 11,700 7,800 NAD (2) - Hal 16
Propinsi SUMATERA UTARA Total Kabupaten : 33 Total Kecamatan : 416 Total APBN (juta) : Rp. 655.100 Total APBD (juta) : Rp. 165.970 Total (juta) : Rp. 821.070 SUMUT (2) - Hal 1
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD SUMATERA UTARA 1 ASAHAN 1 AEK KUASAN 1,500 1,500 1,200 300 2 AEK LEDONG 750 750 600 150 3 AEK SONGSONGAN 1,000 1,000 800 200 4 AIR BATU 1,500 1,500 1,200 300 5 AIR JOMAN 2,250 2,250 1,800 450 6 BANDAR PASIR MANDOGE 1,500 1,500 1,200 300 7 BANDAR PULAU 1,250 1,250 1,000 250 8 BUNTU PANE 1,500 1,500 1,200 300 9 KISARAN BARAT 2,340 2,340 1,950 390 10 KISARAN TIMUR 1,800 1,800 1,440 360 11 MERANTI 1,250 1,250 1,000 250 12 PULAU RAKYAT 1,500 1,500 1,200 300 13 PULO BANDRING 1,250 1,250 1,000 250 14 RAHUNING 1,250 1,250 1,000 250 15 RAWANG PANCA ARGA 1,500 1,500 1,200 300 16 SEI DADAP 1,500 1,500 1,200 300 17 SEI KEPAYANG 3,000 3,000 2,400 600 18 SEI KEPAYANG BARAT 3,000 3,000 2,400 600 19 SEI KEPAYANG TIMUR 3,000 3,000 2,400 600 20 SETIA JANJI 1,000 1,000 800 200 21 SILAU LAUT 2,000 2,000 1,600 400 22 SIMPANG EMPAT 1,500 1,500 1,200 300 23 TANJUNG BALAI 3,000 3,000 2,400 600 SUMUT (2) - Hal 2
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 24 TELUK DALAM 1,000 1,000 800 200 25 TINGGI RAJA 1,250 1,250 1,000 250 TOTAL 38,250 4,140 COVERAGE 23 2 42,390 33,990 8,400 2 BATU BARA 1 AIR PUTIH 1,500 1,500 1,200 300 2 LIMA PULUH 2,250 2,250 1,800 450 3 MEDANG DERAS 2,250 2,250 1,800 450 4 SEI BALAI 1,500 1,500 1,200 300 5 SEI SUKA 1,500 1,500 1,200 300 6 TALAWI 2,250 2,250 1,800 450 7 TANJUNG TIRAM 3,000 3,000 2,400 600 TOTAL 14,250 COVERAGE 7 14,250 11,400 2,850 3 DAIRI 1BERAMPU 1,500 1,500 1,500 0 2 GUNUNG SITEMBER 3,000 3,000 2,400 600 3 LAE PARIRA 1,500 1,500 1,500 0 4 PARBULUAN 1,500 1,500 1,500 0 5 PEGAGAN HILIR 3,000 3,000 2,400 600 6 SIDIKALANG 1,800 1,800 1,500 300 7 SIEMPAT NEMPU 3,000 3,000 2,400 600 8 SIEMPAT NEMPU HILIR 3,000 3,000 2,400 600 9 SIEMPAT NEMPU HULU 3,000 3,000 2,400 600 SUMUT (2) - Hal 3
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 10 SILAHISABUNGAN 1,500 1,500 1,500 0 11 SILIMA PUNGGA PUNGA 3,000 3,000 2,400 600 12 SITINJO 1,500 1,500 1,500 0 13 SUMBUL 3,000 3,000 2,400 600 14 TANAH PINEM 2,000 2,000 1,600 400 15 TIGALINGGA 3,000 3,000 2,400 600 TOTAL 26,000 1,800 7,500 COVERAGE 9 1 5 35,300 29,800 5,500 4 DELI SERDANG 1 BANGUN PURBA 2,250 2,250 1,800 450 2 BATANG KUIS 1,500 1,500 1,200 300 3 BERINGIN 1,730 1,730 1,440 290 4 BIRU - BIRU 2,250 2,250 1,800 450 5 DELI TUA 900 900 720 180 6 GALANG 1,500 1,500 1,200 300 7 GUNUNG MERIAH 1,750 1,750 1,400 350 8 HAMPARAN PERAK 1,500 1,500 1,200 300 9 KUTALIMBARU 2,250 2,250 1,800 450 10 LABUHAN DELI 1,500 1,500 1,200 300 11 LUBUK PAKAM 2,230 2,230 1,850 380 12 NAMO RAMBE 2,250 2,250 1,800 450 13 PAGAR MERBAU 2,250 2,250 1,800 450 14 PANCUR BATU 1,500 1,500 1,200 300 15 PANTAI LABU 3,000 3,000 2,400 600 16 PATUMBAK 1,550 1,550 1,240 310 SUMUT (2) - Hal 4
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 17 PERCUT SEI TUAN 4,460 4,460 3,710 750 18 SIBOLANGIT 2,000 2,000 1,600 400 19 SINEMBAH TANJUNG MUDA HILIR 2,250 2,250 1,800 450 20 SINEMBAH TANJUNG MUDA HULU 1,250 1,250 1,000 250 21 SUNGGAL 2,690 2,690 2,300 390 22 TANJUNG MORAWA 4,580 4,580 3,790 790 TOTAL 29,000 18,140 COVERAGE 15 7 47,140 38,250 8,890 5 GUNUNGSITOLI 1 GUNUGSITOLI IDANOI/ IDANOI 3,000 3,000 2,400 600 2 GUNUNG SITOLI 2,250 2,250 1,800 450 3 GUNUNGSITOLI ALOOA 1,750 1,750 1,400 350 4 GUNUNGSITOLI BARAT 1,750 1,750 1,400 350 5 GUNUNGSITOLI SELATAN 3,000 3,000 2,400 600 6 GUNUNGSITOLI UTARA 3,000 3,000 2,400 600 TOTAL 14,750 COVERAGE 6 14,750 11,800 2,950 SUMUT (2) - Hal 5
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 6 HUMBANG HASUNDUTAN 1 BAKTI RAJA 1,750 1,750 1,050 700 2 DOLOKSANGGUL 2,250 2,250 1,350 900 3 LINTONG NIHUTA 2,250 2,250 1,350 900 4 ONAN GANJANG 3,000 3,000 1,800 1,200 5 PAKKAT 2,000 2,000 1,200 800 6 PARANGINAN 1,250 1,250 750 500 7 PARLILITAN 3,000 3,000 1,800 1,200 8 POLLUNG 3,000 3,000 1,800 1,200 9 SIJAMA POLANG 1,750 1,750 1,050 700 10 TARA BINTANG 3,000 3,000 1,800 1,200 TOTAL 23,250 COVERAGE 10 23,250 13,950 9,300 7 KARO 1 BARUSJAHE 1,500 1,500 1,500 0 2 BERASTAGI 1,800 1,800 1,500 300 3 DOLAT RAYAT 1,500 1,500 1,500 0 4JUHAR 1,500 1,500 1,500 0 5 KABANJAHE 1,970 1,970 1,640 330 6 KUTA BULUH 1,500 1,500 1,500 0 7 LAUBALENG 1,500 1,500 1,500 0 8 MARDINGDING 3,000 3,000 2,400 600 9MERDEKA 1,500 1,500 1,500 0 10 MEREK 2,000 2,000 1,600 400 11 MUNTE 2,250 2,250 1,800 450 SUMUT (2) - Hal 6
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 12 NAMANTERAN 1,500 1,500 1,500 0 13 PAYUNG 1,000 1,000 800 200 14 SIMPANG EMPAT 2,000 2,000 1,600 400 15 TIGA BINANGA 2,000 2,000 1,600 400 16 TIGA PANAH 2,250 2,250 1,800 450 17 TIGANDERKET 1,500 1,500 1,500 0 TOTAL 14,500 3,770 12,000 COVERAGE 7 2 8 30,270 26,740 3,530 8 KOTA BINJAI 1 BINJAI BARAT 650 650 520 130 2 BINJAI KOTA 620 620 520 100 3 BINJAI SELATAN 900 900 720 180 4 BINJAI TIMUR 1,050 1,050 840 210 5 BINJAI UTARA 930 930 760 170 TOTAL 4,150 COVERAGE 5 4,150 3,360 790 9 KOTA MEDAN 1 MEDAN AMPLAS 1,400 1,400 1,120 280 2 MEDAN AREA 1,980 1,980 1,640 340 3 MEDAN BARAT 1,240 1,240 1,030 210 4 MEDAN BARU 610 610 520 90 5 MEDAN DELI 1,440 1,440 1,200 240 6 MEDAN DENAI 1,440 1,440 1,200 240 7 MEDAN HELVETIA 930 930 800 130 SUMUT (2) - Hal 7
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 8 MEDAN JOHOR 1,380 1,380 1,150 230 9 MEDAN KOTA 1,980 1,980 1,630 350 10 MEDAN KOTA BELAWAN 1,440 1,440 1,200 240 11 MEDAN LABUHAN 1,370 1,370 1,140 230 12 MEDAN MAIMUN 1,140 1,140 950 190 13 MEDAN MARELAN 1,050 1,050 870 180 14 MEDAN PERJUANGAN 1,780 1,780 1,470 310 15 MEDAN PETISAH 1,030 1,030 860 170 16 MEDAN POLONIA 850 850 680 170 17 MEDAN SELAYANG 770 770 660 110 18 MEDAN SUNGGAL 1,210 1,210 1,000 210 19 MEDAN TEMBUNG 1,670 1,670 1,390 280 20 MEDAN TIMUR 2,330 2,330 1,940 390 21 MEDAN TUNTUNGAN 1,580 1,580 1,300 280 TOTAL 28,620 COVERAGE 21 28,620 23,750 4,870 SUMUT (2) - Hal 8
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 10 KOTA PADANGSIDIMPUAN 1 PADANGSIDIMPUAN ANGKOLA JULU 1,100 1,100 880 220 2 PADANGSIDIMPUAN BATUNADUA 1,900 1,900 1,520 380 3 PADANGSIDIMPUAN HUTAIMBARU 1,350 1,350 1,080 270 4 PADANGSIDIMPUAN SELATAN 1,970 1,970 1,630 340 5 PADANGSIDIMPUAN TENGGARA 2,500 2,500 2,050 450 6 PADANGSIDIMPUAN UTARA 2,390 2,390 1,970 420 TOTAL 11,210 COVERAGE 6 11,210 9,130 2,080 11 KOTA PEMATANG SIANTAR 1 SIANTAR BARAT 1,270 1,270 1,070 200 2 SIANTAR MARIHAT 1,150 1,150 920 230 3 SIANTAR MARTOBA 1,000 1,000 800 200 4 SIANTAR SELATAN 700 700 560 140 5 SIANTAR SITALASARI 800 800 640 160 6 SIANTAR TIMUR 1,100 1,100 880 220 7 SIANTAR UTARA 1,000 1,000 800 200 TOTAL 7,020 COVERAGE 7 7,020 5,670 1,350 12 KOTA SIBOLGA 1 SIBOLGA KOTA 650 650 430 220 2 SIBOLGA SAMBAS 590 590 390 200 SUMUT (2) - Hal 9
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 3 SIBOLGA SELATAN 720 720 480 240 4 SIBOLGA UTARA 800 800 520 280 TOTAL 2,760 COVERAGE 4 2,760 1,820 940 13 KOTA TANJUNG BALAI 1 DATUK BANDAR 820 820 540 280 2 DATUK BANDAR TIMUR 800 800 480 320 3 S. TUALANG RASO 840 840 560 280 4 TELUK NIBUNG 900 900 600 300 5 TG. BALAI SELATAN 510 510 350 160 6 TG. BALAI UTARA 850 850 570 280 TOTAL 4,720 COVERAGE 6 4,720 3,100 1,620 14 KOTA TEBING TINGGI 1 BAJENIS 1,110 1,110 750 360 2 PADANG HILIR 1,030 1,030 710 320 3 PADANG HULU 1,070 1,070 730 340 4 RAMBUTAN 1,080 1,080 740 340 5 TEBING TINGGI KOTA 1,200 1,200 800 400 TOTAL 5,490 COVERAGE 5 5,490 3,730 1,760 SUMUT (2) - Hal 10
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 15 LABUHAN BATU 1 BILAH BARAT 1,500 1,500 1,200 300 2 BILAH HILIR 2,250 2,250 1,800 450 3 BILAH HULU 1,500 1,500 1,200 300 4 PANAI HILIR 1,500 1,500 1,500 0 5 PANAI HULU 1,500 1,500 1,500 0 6 PANAI TENGAH 1,500 1,500 1,500 0 7 PANGKATAN 1,500 1,500 1,500 0 8 RANTAU SELATAN 1,560 1,560 1,300 260 9 RANTAU UTARA 1,760 1,760 1,440 320 TOTAL 5,250 3,320 6,000 COVERAGE 3 2 4 14,570 12,940 1,630 16 LABUHAN BATU SELATAN 1 KAMPUNG RAKYAT 1,500 1,500 1,200 300 2 KOTA PINANG 1,500 1,500 1,200 300 3 SILANGKITANG 1,500 1,500 1,500 0 4 SUNGAI KANAN 1,500 1,500 1,500 0 5 TORGAMBA 1,500 1,500 1,200 300 TOTAL 4,500 3,000 COVERAGE 3 2 7,500 6,600 900 17 LABUHAN BATU UTARA 1AEK KUO 1,500 1,500 1,500 0 2AEK NATAS 1,500 1,500 1,500 0 3 KUALUH HILIR 1,500 1,500 1,500 0 SUMUT (2) - Hal 11
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 4 KUALUH HULU 1,500 1,500 1,200 300 5 KUALUH LEIDONG 1,500 1,500 1,500 0 6 KUALUH SELATAN 1,500 1,500 1,200 300 7 MARBAU 1,500 1,500 1,500 0 8 NA. IX-X 1,500 1,500 1,200 300 TOTAL 4,500 7,500 COVERAGE 3 5 12,000 11,100 900 18 LANGKAT 1 BABALAN 2,250 2,250 1,800 450 2 BAHOROK 1,500 1,500 1,500 0 3 BATANG SERANGAN 1,500 1,500 1,500 0 4 BESITANG 2,250 2,250 1,800 450 5 BINJAI 1,500 1,500 1,500 0 6 BRANDAN BARAT 1,500 1,500 1,500 0 7GEBANG 3,000 3,000 2,400 600 8 HINAI 1,500 1,500 1,500 0 9KUALA 1,500 1,500 1,500 0 10 KUTAMBARU 2,000 2,000 1,600 400 11 PADANG TUALANG 1,500 1,500 1,500 0 12 PANGKALAN SUSU 2,250 2,250 1,800 450 13 PEMATANG JAYA 1,250 1,250 1,000 250 14 SALAPIAN 2,250 2,250 1,800 450 15 SAWIT SEBERANG 1,500 1,500 1,500 0 16 SECANGGANG 2,250 2,250 1,800 450 17 SEI BINGE 2,250 2,250 1,800 450 SUMUT (2) - Hal 12
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 18 SEI LEPAN 2,090 2,090 1,720 370 19 SELESAI 2,250 2,250 1,800 450 20 SIRAPIT 2,000 2,000 1,600 400 21 STABAT 2,450 2,450 2,000 450 22 TANJUNG PURA 3,000 3,000 2,400 600 23 WAMPU 1,500 1,500 1,500 0 TOTAL 27,000 4,540 13,500 COVERAGE 12 2 9 45,040 38,820 6,220 19 MANDAILING NATAL 1 BATAHAN 3,000 3,000 2,400 600 2 BATANG NATAL 2,000 2,000 1,600 400 3 BUKIT MALINTANG 3,000 3,000 2,400 600 4 HUTA BARGOT 1,000 1,000 800 200 5 KOTANOPAN 2,250 2,250 1,800 450 6 LEMBAH SORIK MARAPI 1,250 1,250 1,000 250 7 LINGGA BAYU 2,000 2,000 1,600 400 8 MUARA BATANG GADIS 3,000 3,000 2,400 600 9 MUARA SIPONGI 3,000 3,000 2,400 600 10 NAGA JUANG 1,750 1,750 1,400 350 11 NATAL 2,250 2,250 1,800 450 12 PAKANTAN 1,750 1,750 1,400 350 13 PANYABUNGAN BARAT 3,000 3,000 2,400 600 14 PANYABUNGAN KOTA/PANYABUNGAN 2,250 2,250 1,800 450 15 PANYABUNGAN SELATAN 1,250 1,250 1,000 250 SUMUT (2) - Hal 13
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 16 PANYABUNGAN TIMUR 3,000 3,000 2,400 600 17 PANYABUNGAN UTARA 2,000 2,000 1,600 400 18 PUNCAK SORIK MARAPI 3,000 3,000 2,400 600 19 RANTO BAEK 1,250 1,250 1,000 250 20 SIABU 2,250 2,250 1,800 450 21 SINUNUKAN 1,250 1,250 1,000 250 22 TAMBANGAN 1,250 1,250 1,000 250 23 ULU PUNGKUT 1,750 1,750 1,400 350 TOTAL 48,500 COVERAGE 23 48,500 38,800 9,700 20 NIAS 1 BAWOLATO 3,000 3,000 2,400 600 2 BOTOMUZOI 3,000 3,000 2,400 600 3 GIDO 3,000 3,000 2,400 600 4 HILI SERANGKAI/ HILISARANGGU 1,750 1,750 1,400 350 5 HILIDUHO 3,000 3,000 2,400 600 6 IDANOGAWO 3,000 3,000 2,400 600 7 MAU 3,000 3,000 2,400 600 8 SOMOLO-MOLO 1,750 1,750 1,400 350 9 ULUGAWO 3,000 3,000 2,400 600 TOTAL 24,500 COVERAGE 9 24,500 19,600 4,900 SUMUT (2) - Hal 14
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 21 NIAS BARAT 1 LAHOMI/ GAHORI 3,000 3,000 2,400 600 2 LOLOFITU MOI 3,000 3,000 2,400 600 3 MANDREHE 3,000 3,000 2,400 600 4 MANDREHE BARAT 1,750 1,750 1,400 350 5 MANDREHE UTARA 3,000 3,000 2,400 600 6 MOROO 3,000 3,000 2,400 600 7 SIROMBU 3,000 3,000 2,400 600 8 ULU MOROO/ ULU NARWO 1,750 1,750 1,400 350 TOTAL 21,500 COVERAGE 8 21,500 17,200 4,300 22 NIAS SELATAN 1 AMANDRAYA 3,000 3,000 2,400 600 2 ARAMO 3,000 3,000 2,400 600 3 FANAYAMA 3,000 3,000 2,400 600 4 GOMO 3,000 3,000 2,400 600 5 HIBALA 1,250 1,250 1,000 250 6 HILIMEGAI 1,750 1,750 1,400 350 7 LAHUSA 3,000 3,000 2,400 600 8 LALOWAU 3,000 3,000 2,400 600 9 LOLOMATUA 3,000 3,000 2,400 600 10 MANIAMOLO 3,000 3,000 2,400 600 11 MAZINO 3,000 3,000 2,400 600 12 MAZO 1,750 1,750 1,400 350 13 PULAU-PULAU BATU 3,000 3,000 2,400 600 SUMUT (2) - Hal 15
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 14 PULAU-PULAU BATU TIMUR 1,750 1,750 1,400 350 15 SUSUA 3,000 3,000 2,400 600 16 TELUK DALAM 3,000 3,000 2,400 600 17 TOMA 3,000 3,000 2,400 600 18 UMBUNASI 1,750 1,750 1,400 350 TOTAL 47,250 COVERAGE 18 47,250 37,800 9,450 23 NIAS UTARA 1 AFULU 3,000 3,000 2,400 600 2 ALASA 3,000 3,000 2,400 600 3 ALASA TALUMUZOI 1,750 1,750 1,400 350 4LAHEWA 3,000 3,000 2,400 600 5 LAHEWA TIMUR 3,000 3,000 2,400 600 6LOTU 3,000 3,000 2,400 600 7 NAMOHALU ESIWA 3,000 3,000 2,400 600 8 SAWO 3,000 3,000 2,400 600 9 SITOLU ORI 3,000 3,000 2,400 600 10 TUGALA OYO 3,000 3,000 2,400 600 11 TUHEMBERUA 3,000 3,000 2,400 600 TOTAL 31,750 COVERAGE 11 31,750 25,400 6,350 24 PADANG LAWAS 1 BARUMUN 2,250 2,250 1,800 450 2 BARUMUN TENGAH 2,250 2,250 1,800 450 SUMUT (2) - Hal 16
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 3 BATANG LUBU SUTAM 1,250 1,250 1,000 250 4 HURISTAK 1,000 1,000 800 200 5 HUTA RAJA TINGGI 1,500 1,500 1,200 300 6 LUBUK BARUMUN 3,000 3,000 2,400 600 7SOSA 3,000 3,000 2,400 600 8 SOSOPAN 1,250 1,250 1,000 250 9 ULU BARUMUN 3,000 3,000 2,400 600 TOTAL 18,500 COVERAGE 9 18,500 14,800 3,700 25 PADANG LAWAS UTARA 1 BATANG ONANG 1,250 1,250 1,000 250 2 DOLOK 2,000 2,000 1,600 400 3 DOLOK SIGOMPULON 1,250 1,250 1,000 250 4 HALONGONAN 1,500 1,500 1,200 300 5 HULU SIHAPAS 1,750 1,750 1,400 350 6 PADANG BOLAK 2,250 2,250 1,800 450 7 PADANG BOLAK JULU 1,250 1,250 1,000 250 8 PORTIBI 2,000 2,000 1,600 400 9 SIMANGAMBAT 1,500 1,500 1,200 300 TOTAL 14,750 COVERAGE 9 14,750 11,800 2,950 26 PAKPAK BHARAT 1 KERAJAAN 3,000 3,000 1,800 1,200 2 PAGINDAR 1,750 1,750 1,050 700 SUMUT (2) - Hal 17
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 3 PERGETTENG GETTENG SENGKUT 1,750 1,750 1,050 700 4 SALAK 1,750 1,750 1,050 700 5 SIEMPAT RUBE 1,750 1,750 1,050 700 6 SITELLU TALI URANG JEHE 3,000 3,000 1,800 1,200 7 SITELLU TALI URANG JULU 1,750 1,750 1,050 700 8 TINADA 1,750 1,750 1,050 700 TOTAL 16,500 COVERAGE 8 16,500 9,900 6,600 27 SAMOSIR 1 HARIAN 1,750 1,750 1,050 700 2 NAINGGOLAN 3,000 3,000 1,800 1,200 3 ONAN RUNGGU 3,000 3,000 1,800 1,200 4 PALIPI 3,000 3,000 1,800 1,200 5 PANGURURAN 3,000 3,000 1,800 1,200 6 RONGGUR NIHUTA 3,000 3,000 1,800 1,200 7 SIANJAR MULAMULA 3,000 3,000 1,800 1,200 8 SIMANINDO 3,000 3,000 1,800 1,200 9 SITIOTIO 3,000 3,000 1,800 1,200 TOTAL 25,750 COVERAGE 9 25,750 15,450 10,300 28 SERDANG BEDAGAI 1 BANDAR KHALIPAH 3,000 3,000 2,400 600 2 BINTANG BAYU 1,000 1,000 800 200 3 DOLOK MASIHUL 1,500 1,500 1,200 300 SUMUT (2) - Hal 18
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 4 DOLOK MERAWAN 1,250 1,250 1,000 250 5 KOTARIH 1,250 1,250 1,000 250 6 PANTAI CERMIN 2,250 2,250 1,800 450 7 PEGAJAHAN 1,500 1,500 1,200 300 8 PERBAUNGAN 2,250 2,250 1,800 450 9 SEI BAMBAN 2,250 2,250 1,800 450 10 SEI RAMPAH 2,250 2,250 1,800 450 11 SERBA JADI 1,250 1,250 1,000 250 12 SILINDA 1,250 1,250 1,000 250 13 SIPISPIS 1,500 1,500 1,200 300 14 TANJUNG BERINGIN 3,000 3,000 2,400 600 15 TEBING SYAHBANDAR 1,500 1,500 1,200 300 16 TEBING TINGGI 1,500 1,500 1,200 300 17 TELUK MENGKUDU 2,250 2,250 1,800 450 TOTAL 30,750 COVERAGE 17 30,750 24,600 6,150 29 SIMALUNGUN 1BANDAR 1,500 1,500 1,200 300 2 BANDAR HULUAN 1,500 1,500 1,500 0 3 BANDAR MASILAM 1,500 1,500 1,500 0 4 BOSAR MALIGAS 1,500 1,500 1,200 300 5 DOLOK BATU NANGGAR 1,500 1,500 1,200 300 6 DOLOK PANRIBUAN 1,500 1,500 1,500 0 7 DOLOK PARDAMEAN 1,500 1,500 1,500 0 8 DOLOK SILAU 1,500 1,500 1,500 0 SUMUT (2) - Hal 19
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 9 GIRSANG SIPANGAN BOLON 1,500 1,500 1,500 0 10 GUNUNG MALELA 1,500 1,500 1,500 0 11 GUNUNG MALIGAS 1,500 1,500 1,500 0 12 HARANGGAOL HORISON 1,500 1,500 1,500 0 13 HATONDUHAN 1,500 1,500 1,500 0 14 HUTA BAYU RAJA 1,500 1,500 1,500 0 15 JAWA MARAJA BAH JAMBI 1,500 1,500 1,500 0 16 JORLANG HATARAN 1,500 1,500 1,500 0 17 PAMATANG SILIMA HUTA 3,000 3,000 2,400 600 18 PANEI 1,500 1,500 1,500 0 19 PANOMBEIAN PANE 1,500 1,500 1,500 0 20 PEMATANG BANDAR 1,500 1,500 1,500 0 21 PEMATANG SIDAMANIK 1,500 1,500 1,500 0 22 PURBA 3,000 3,000 2,400 600 23 RAYA 2,250 2,250 1,800 450 24 RAYA KAHEAN 1,500 1,500 1,500 0 25 SIANTAR 2,640 2,640 2,200 440 26 SIDAMANIK 1,500 1,500 1,500 0 27 SILIMAKUTA 3,000 3,000 2,400 600 28 SILOU KAHEAN 3,000 3,000 2,400 600 29 TANAH JAWA 2,250 2,250 1,800 450 30 TAPIAN DOLOK 1,500 1,500 1,500 0 31 UJUNG PADANG 2,250 2,250 1,800 450 TOTAL 23,250 2,640 30,000 COVERAGE 10 1 20 55,890 50,800 5,090 SUMUT (2) - Hal 20
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 30 TAPANULI SELATAN 1 AEK BILAH 1,750 1,750 1,400 350 ANGKOLA BARAT (PD SIDEMPUAN 2 BARAT) 2,250 2,250 1,800 450 3 ANGKOLA SELATAN (SIAIS) 3,000 3,000 2,400 600 ANGKOLA TIMUR (PD SIDEMPUAN 4 TIMUR) 2,000 2,000 1,600 400 5 ARSE 1,250 1,250 1,000 250 6 BATANG ANGKOLA 2,250 2,250 1,800 450 7 BATANG TORU 2,250 2,250 1,800 450 8 MARANCAR 1,250 1,250 1,000 250 9 MUARA BATANGTORU 3,000 3,000 2,400 600 10 SAIPAR DOLOK HOLE 3,000 3,000 2,400 600 11 SAYUR MATINGGI 3,000 3,000 2,400 600 12 SIPIROK 3,000 3,000 2,400 600 TOTAL 28,000 COVERAGE 12 28,000 22,400 5,600 31 TAPANULI TENGAH 1 ANDAM DEWI 3,000 3,000 2,400 600 2 BADIRI 3,000 3,000 2,400 600 3 BARUS 3,000 3,000 2,400 600 4 BARUS UTARA 1,000 1,000 800 200 5 KOLANG 3,000 3,000 2,400 600 6 LUMUT 3,000 3,000 2,400 600 7 MANDUAMAS 2,000 2,000 1,600 400 8 PANDAN / SIBOLGA 3,000 3,000 2,400 600 SUMUT (2) - Hal 21
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 9 PASARIBU TOBING 3,000 3,000 2,400 600 10 PINANGSORI 3,000 3,000 2,400 600 11 SARUDIK 3,000 3,000 2,400 600 12 SIBABANGUN 3,000 3,000 2,400 600 13 SIRANDORUNG 1,250 1,250 1,000 250 14 SITAHUIS 1,750 1,750 1,400 350 15 SORKAM 3,000 3,000 2,400 600 16 SORKAM BARAT 3,000 3,000 2,400 600 17 SOSOR GADONG 3,000 3,000 2,400 600 18 SUKA BANGUN 1,750 1,750 1,400 350 19 TAPIAN NAULI 3,000 3,000 2,400 600 20 TUKKA 3,000 3,000 2,400 600 TOTAL 52,750 COVERAGE 20 52,750 42,200 10,550 32 TAPANULI UTARA 1 ADIAN KOTING 3,000 3,000 2,400 600 2GAROGA 3,000 3,000 2,400 600 3 MUARA 1,250 1,250 1,000 250 4 PAGARAN 2,000 2,000 1,600 400 5 PAHAE JAE 1,250 1,250 1,000 250 6 PAHAE JULU 1,250 1,250 1,000 250 7 PANGARIBUAN 2,000 2,000 1,600 400 8 PARMONANGAN 1,250 1,250 1,000 250 9 PURBA TUA 1,750 1,750 1,400 350 10 SIATAS BARITA 1,250 1,250 1,000 250 SUMUT (2) - Hal 22
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 11 SIBORONG-BORONG 2,250 2,250 1,800 450 12 SIMANGUMBAN 1,750 1,750 1,400 350 13 SIPAHUTAR 3,000 3,000 2,400 600 14 SIPOHOLON 2,000 2,000 1,600 400 15 TARUTUNG 2,250 2,250 1,800 450 TOTAL 29,250 COVERAGE 15 29,250 23,400 5,850 33 TOBA SAMOSIR 1 AJIBATA 1,000 1,000 600 400 2 BALIGE 2,250 2,250 1,350 900 3 BONATUALUNASI 1,750 1,750 1,050 700 4 BORBOR 1,750 1,750 1,050 700 5 HABINSARAN 3,000 3,000 1,800 1,200 6 LAGUBOTI 2,000 2,000 1,200 800 7 LUMBAN JULU 1,750 1,750 1,050 700 8 NASSAU 1,750 1,750 1,050 700 9 PARMAKSIAN 1,000 1,000 600 400 10 PINTU POHAN MERANTI 1,250 1,250 750 500 11 PORSEA 1,250 1,250 750 500 12 SIANTAR NARUMONDA 1,750 1,750 1,050 700 13 SIGUMPAR 1,000 1,000 600 400 SUMUT (2) - Hal 23
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 14 SILAEN 1,250 1,250 750 500 15 TAMPAHAN 1,000 1,000 600 400 16 ULUAN 1,250 1,250 750 500 TOTAL 25,000 COVERAGE 16 25,000 15,000 10,000 SUMUT (2) - Hal 24
Propinsi SUMATERA BARAT Total Kabupaten Total Kecamatan Total APBN (juta) Total APBD (juta) Total (juta) : 20 : 173 : Rp. 232.025 : Rp. 70.410 : Rp. 302.435 SUMBAR (2) - Hal 1
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD SUMATERA BARAT 1 AGAM 1 AMPEK NAGARI 2,000 2,000 1,600 400 2 BANUHAMPU 800 800 670 130 3BASO 1,500 1,500 1,200 300 4 CANDUNG 2,000 2,000 1,600 400 5 IV ANGKAT CANDUNG 1,500 1,500 1,200 300 6 IV KOTO 1,250 1,250 1,000 250 7 KAMANG MAGEK 1,250 1,250 1,000 250 8 LUBUK BASUNG 1,500 1,500 1,200 300 9 MALALAK 1,000 1,000 800 200 10 MATUR 2,000 2,000 1,600 400 11 PALUPUH 1,250 1,250 1,000 250 12 PELEMBAYAN 2,250 2,250 1,800 450 13 SUNGAI PUA 1,250 1,250 1,000 250 14 TANJUNG MUTIARA 2,250 2,250 1,800 450 15 TANJUNG RAYA 2,250 2,250 1,800 450 16 TILATANG KAMANG 1,500 1,500 1,200 300 TOTAL 24,750 800 COVERAGE 15 1 25,550 20,470 5,080 2 DHARMASRAYA 1 ASAM JUJUHAN (SUNGAI LIMAU) 1,250 1,250 1,000 250 2 IX KOTO (SILAGO) 1,250 1,250 1,000 250 3 KOTO BARU 1,500 1,500 1,200 300 4 KOTO BESAR 1,000 1,000 800 200 SUMBAR (2) - Hal 2
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 5 KOTO SALAK 1,000 1,000 800 200 6 PADANG LAWEH 750 750 600 150 7 PULAU PUNJUNG 2,250 2,250 1,800 450 8 SITIUNG 1,500 1,500 1,200 300 9 SUNGAI RUMBAI 1,500 1,500 1,200 300 10 TIMPEH 1,000 1,000 800 200 11 TIUMANG 1,000 1,000 800 200 TOTAL 14,000 COVERAGE 11 14,000 11,200 2,800 3 KEPULAUAN MENTAWAI 1 PAGAI SELATAN 3,000 3,000 1,800 1,200 2 PAGAI UTARA 1,750 1,750 1,050 700 3 SIBERUT BARAT 1,750 1,750 1,050 700 4 SIBERUT BARAT DAYA 1,750 1,750 1,050 700 5 SIBERUT SELATAN 3,000 3,000 1,800 1,200 6 SIBERUT TENGAH 1,750 1,750 1,050 700 7 SIBERUT UTARA 3,000 3,000 1,800 1,200 8 SIKAKAP 3,000 3,000 1,800 1,200 9 SIPORA SELATAN 3,000 3,000 1,800 1,200 10 SIPORA UTARA 1,750 1,750 1,050 700 TOTAL 23,750 COVERAGE 10 23,750 14,250 9,500 SUMBAR (2) - Hal 3
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 4 KOTA BUKITTINGGI 1 AUR BIRUGO TIGO BALEH 1,140 1,140 760 380 2 GUGUK PANJANG 1,200 1,200 800 400 3 MANDIANGIN KOTO SELAYAN 1,540 1,540 1,060 480 TOTAL 3,880 COVERAGE 3 3,880 2,620 1,260 5 KOTA PADANG 1 BUNGUS TELUK KABUNG 710 710 610 100 2 KOTO TANGAH 2,600 2,600 2,230 370 3 KURANJI 1,300 1,300 1,040 260 4 LUBUK BEGALUNG 2,620 2,620 2,150 470 5 LUBUK KILANGAN 770 770 680 90 6 NANGGALO 830 830 710 120 7 PADANG BARAT 1,550 1,550 1,240 310 8 PADANG SELATAN 2,050 2,050 1,700 350 9 PADANG TIMUR 1,990 1,990 1,640 350 10 PADANG UTARA 910 910 780 130 11 PAUH 1,200 1,200 1,030 170 TOTAL 16,530 COVERAGE 11 16,530 13,810 2,720 SUMBAR (2) - Hal 4
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 6 KOTA PADANG PANJANG 1 PADANG PANJANG BARAT 1,190 1,190 790 400 2 PADANG PANJANG TIMUR 1,070 1,070 710 360 TOTAL 2,260 COVERAGE 2 2,260 1,500 760 7 KOTA PARIAMAN 1 PARIAMAN SELATAN 1,300 1,300 780 520 2 PARIAMAN TENGAH 3,540 3,540 2,360 1,180 3 PARIAMAN UTARA 1,550 1,550 930 620 TOTAL 6,390 COVERAGE 3 6,390 4,070 2,320 8 KOTA PAYAKUMBUH 1 PAYAKUMBUH BARAT 3,210 3,210 2,070 1,140 2 PAYAKUMBUH TIMUR 1,260 1,260 820 440 3 PAYAKUMBUH UTARA 3,070 3,070 2,010 1,060 TOTAL 7,540 COVERAGE 3 7,540 4,900 2,640 9 KOTA SAWAH LUNTO 1 BARANGIN 1,200 1,200 800 400 2 LEMBAH SEGAR 1,320 1,320 880 440 SUMBAR (2) - Hal 5
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 3 SILUNGKANG 660 660 440 220 4 TALAWI 650 650 390 260 TOTAL 3,830 COVERAGE 4 3,830 2,510 1,320 10 KOTA SOLOK 1 LUBUK SIKARAH 770 770 570 200 2 TANJUNG HARAPAN 550 550 330 220 TOTAL 1,320 COVERAGE 2 1,320 900 420 11 LIMA PULUH KOTA 1 AKABILURU 2,250 2,250 1,800 450 2 BUKIT BARISAN 1,250 1,250 1,000 250 3 GUGUAK 1,500 1,500 1,200 300 4 GUNUNG OMEH (GUNUNG MAS ) 1,000 1,000 800 200 5 HARAU 1,500 1,500 1,200 300 6 KAPUR SEMBILAN 1,500 1,500 1,200 300 7 LAREH SAGO HALABAN 2,250 2,250 1,800 450 8LUAK 1,250 1,250 1,000 250 9MUNGKA 1,250 1,250 1,000 250 10 PANGKALAN KT. BARU 2,250 2,250 1,800 450 SUMBAR (2) - Hal 6
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 11 SITUJUAH LIMO NAGARI 2,000 2,000 1,600 400 12 SULIKI (SULIKI GUNUNG EMAS) 1,250 1,250 1,000 250 TOTAL 19,250 COVERAGE 12 19,250 15,400 3,850 12 LIMA PULUH KOTO 1 PAYAKUMBUH 1,170 1,170 960 210 TOTAL 1,170 COVERAGE 1 1,170 960 210 13 PADANG PARIAMAN 1 2 X 11 ENAM LINGKUANG 2,000 2,000 1,600 400 2 2 X 11 KAYU TANAM 2,250 2,250 1,800 450 3 BATANG ANAI 1,500 1,500 1,200 300 4 BATANG GASAN 1,000 1,000 800 200 5 ENAM LINGKUNG 2,000 2,000 1,600 400 6 IV KOTO AUR MALINTANG 1,250 1,250 1,000 250 7 LUBUK ALUNG 1,555 1,555 1,265 290 8 NAN SABARIS 1,500 1,500 1,200 300 9 PADANG SAGO 1,250 1,250 1,000 250 10 PATAMUAN 3,000 3,000 2,400 600 11 SINTUK TOBOH GADANG 1,250 1,250 1,000 250 12 SUNGAI GARINGGING 1,500 1,500 1,200 300 13 SUNGAI LIMAU 3,000 3,000 2,400 600 14 ULAKAN TAPAKIS 2,000 2,000 1,600 400 15 V KOTO KAMPUNG DALAM 2,000 2,000 1,600 400 SUMBAR (2) - Hal 7
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 16 V KOTO TIMUR 1,250 1,250 1,000 250 17 VII KOTO 2,250 2,250 1,800 450 TOTAL 29,000 1,555 COVERAGE 16 1 30,555 24,465 6,090 14 PASAMAN 1 BONJOL 2,000 2,000 1,600 400 2 DUO KOTO 3,000 3,000 2,400 600 3 LUBUK SIKAPING 2,250 2,250 1,800 450 4 MAPAT TUNGGUL 1,250 1,250 1,000 250 5 MAPAT TUNGGUL SELATAN 1,250 1,250 1,000 250 6 PADANG GELUGUR 3,000 3,000 2,400 600 7 PANTI 3,000 3,000 2,400 600 8 RAO 2,000 2,000 1,600 400 9 RAO SELATAN 2,000 2,000 1,600 400 10 RAO UTARA 3,000 3,000 2,400 600 11 SIMPANG ALAHAN MATI 1,250 1,250 1,000 250 12 TIGO NAGARI 2,000 2,000 1,600 400 TOTAL 26,000 COVERAGE 12 26,000 20,800 5,200 15 PASAMAN BARAT 1 GUNUNG TULEH 2,000 2,000 1,600 400 2 KINALI 2,250 2,250 1,800 450 3 LEMBAH MELINTANG 2,250 2,250 1,800 450 4 LUHAK NAN DUO 1,500 1,500 1,200 300 SUMBAR (2) - Hal 8
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 5 PARIT KOTO BALINGKA 2,250 2,250 1,800 450 6 PASAMAN 2,250 2,250 1,800 450 7 RANAH BATAHAN 2,000 2,000 1,600 400 8 SASAK RANAH PESISIR 1,250 1,250 1,000 250 9 SUNGAI AUR 2,250 2,250 1,800 450 10 SUNGAI BEREMAS 3,000 3,000 2,400 600 11 TALAMAU 3,000 3,000 2,400 600 TOTAL 24,000 COVERAGE 11 24,000 19,200 4,800 16 PESISIR SELATAN 1 BASA IV BALAI TAPAN 2,250 2,250 1,800 450 2 BATANG KAPAS 2,250 2,250 1,800 450 3 BAYANG 2,250 2,250 1,800 450 4 BAYANG UTARA 3,000 3,000 2,400 600 5 IV JURAI 2,250 2,250 1,800 450 6 KOTO XI TARUSAN 2,250 2,250 1,800 450 7 LENGAYANG 2,250 2,250 1,800 450 8 LINGGO SARI BAGANTI 2,250 2,250 1,800 450 9 LUNANG SILAUT 2,250 2,250 1,800 450 10 PANCUNG SOAL 2,250 2,250 1,800 450 11 RANAH PESISIR 2,250 2,250 1,800 450 12 SUTERA 2,250 2,250 1,800 450 TOTAL 27,750 COVERAGE 12 27,750 22,200 5,550 SUMBAR (2) - Hal 9
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 17 SIJUNJUNG 1 IV NAGARI 1,000 1,000 800 200 2 KAMANG BARU 1,500 1,500 1,200 300 3 KOTO VII 1,500 1,500 1,200 300 4 KUPITAN 1,000 1,000 800 200 5 LUBUK TAROK 2,000 2,000 1,600 400 6 SIJUNJUNG 1,410 1,410 1,170 240 7 SUMPUR KUDUS 2,000 2,000 1,600 400 8 TANJUNG GADANG 1,250 1,250 1,000 250 TOTAL 10,250 1,410 COVERAGE 7 1 11,660 9,370 2,290 18 SOLOK 1 BUKIT SUNDI 2,000 2,000 1,600 400 2 DANAU KEMBAR 2,000 2,000 1,600 400 3 GUNUNG TALANG 2,250 2,250 1,800 450 4 HILIRAN GUMANTI 2,000 2,000 1,600 400 5 IX KOTO SEI LASI 1,000 1,000 800 200 6 JUNJUNG SIRIH 2,000 2,000 1,600 400 7 KUBUNG 2,250 2,250 1,800 450 8 LEMBAH GUMANTI 2,250 2,250 1,800 450 9 LEMBANG JAYA 2,250 2,250 1,800 450 10 PANTAI CERMIN 2,000 2,000 1,600 400 11 PAYUNG SEKAKI 1,250 1,250 1,000 250 12 TIGO LURAH BAJANJANG 1,250 1,250 1,000 250 SUMBAR (2) - Hal 10
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 13 X KOTO DIATAS 2,000 2,000 1,600 400 14 X KOTO SINGKARAK 2,250 2,250 1,800 450 TOTAL 26,750 COVERAGE 14 26,750 21,400 5,350 19 SOLOK SELATAN 1 KOTO PARIK GADIANG DIATEH 2,000 2,000 1,200 800 2 PAUH DUO 2,000 2,000 1,200 800 3 SANGIR 2,250 2,250 1,350 900 4 SANGIR BALAI JANGGO 1,000 1,000 600 400 5 SANGIR BATANG HARI 1,250 1,250 750 500 6 SANGIR JUJUAN 1,000 1,000 600 400 7 SUNGAI PAGU 1,500 1,500 900 600 TOTAL 11,000 COVERAGE 7 11,000 6,600 4,400 20 TANAH DATAR 1 BATIPUH 1,500 1,500 1,200 300 2 BATIPUH SELATAN 1,250 1,250 1,000 250 3 LIMA KAUM 1,500 1,500 1,200 300 4 LINTAU BUO 1,250 1,250 1,000 250 5 LINTAU BUO UTARA 1,500 1,500 1,200 300 6 PADANG GANTING 1,000 1,000 800 200 7 PARIANGAN 1,250 1,250 1,000 250 8 RAMBATAN 1,500 1,500 1,200 300 9 SALIMPAUNG 1,250 1,250 1,000 250 SUMBAR (2) - Hal 11
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 10 SUNGAI TARAB 1,500 1,500 1,200 300 11 SUNGAYANG 2,000 2,000 1,600 400 12 TANJUNG BARU 1,000 1,000 800 200 13 TANJUNG EMAS 1,250 1,250 1,000 250 14 X KOTO 1,500 1,500 1,200 300 TOTAL 19,250 COVERAGE 14 19,250 15,400 3,850 SUMBAR (2) - Hal 12
Propinsi RIAU Total Kabupaten : 12 Total Kecamatan : 151 Total APBN (juta) : Rp. 235.840 Total APBD (juta) : Rp. 47.490 Total (juta) : Rp. 283.330 RIAU (2) - Hal 1
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD RIAU 1 BENGKALIS 1 BANTAN 2,250 2,250 1,350 900 2 BENGKALIS 4,250 4,250 4,250 0 3 BUKIT BATU 2,250 2,250 2,250 0 4 MANDAU 2,760 2,760 1,920 840 5 PINGGIR 1,500 1,500 900 600 6 RUPAT 3,000 3,000 1,800 1,200 7 RUPAT UTARA 750 750 750 0 8 SIAK KECIL 2,000 2,000 1,200 800 9 TEBING TINGGI BARAT 2,000 2,000 2,000 0 TOTAL 8,750 2,760 9,250 COVERAGE 4 1 4 20,760 16,420 4,340 2 DUMAI 1 BUKIT KAPUR 570 570 370 200 2 DUMAI BARAT 1,400 1,400 840 560 3 DUMAI TIMUR 1,970 1,970 1,350 620 4 MEDANG KAMPAI 200 200 120 80 5 SUNGAI SEMBILAN 850 850 510 340 TOTAL 4,990 COVERAGE 5 4,990 3,190 1,800 3 INDRAGIRI HILIR 1 BATANG TUAKA 2,250 2,250 1,800 450 2CONCONG 1,500 1,500 1,500 0 3ENOK 2,250 2,250 2,250 0 RIAU (2) - Hal 2
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 4 GAUNG 2,250 2,250 1,800 450 5 GAUNG ANAK SERKA 2,000 2,000 2,000 0 6 KATEMAN 1,500 1,500 1,200 300 7KEMPAS 2,000 2,000 2,000 0 8KEMUNING 2,750 2,750 2,750 0 9 KERINTANG 2,250 2,250 1,800 450 10 KUALA INDRAGIRI 2,000 2,000 2,000 0 11 MANDAH 2,250 2,250 1,800 450 12 PELANGIRAN 3,250 3,250 3,250 0 13 PULAU BURUNG 3,750 3,750 3,750 0 14 RETEH 2,250 2,250 1,800 450 15 SUNGAI BATANG 1,500 1,500 1,500 0 16 TANAH MERAH 2,500 2,500 2,500 0 17 TELUK BELENGKONG 3,250 3,250 3,250 0 18 TEMBILAHAN 1,200 1,200 1,000 200 19 TEMBILAHAN HULU 3,000 3,000 2,400 600 20 TEMPULING 2,250 2,250 1,800 450 TOTAL 18,000 1,200 26,750 COVERAGE 8 1 11 45,950 42,150 3,800 4 INDRAGIRI HULU 1 BATANG CENAKU 2,250 2,250 1,350 900 2 BATANG GANSAL 2,500 2,500 2,500 0 3 BATANG PERANAP 2,500 2,500 2,500 0 4 KELAYANG 3,000 3,000 1,800 1,200 5 KUALA CENAKU 2,500 2,500 2,500 0 6 LIRIK 4,250 4,250 4,250 0 RIAU (2) - Hal 3
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 7 LUBUK BATU JAYA 2,250 2,250 2,250 0 8 PASIR PENYU 2,250 2,250 1,350 900 9 PERANAP 1,250 1,250 750 500 10 RAKIT KULIM 3,000 3,000 3,000 0 11 RENGAT 1,500 1,500 900 600 12 RENGAT BARAT 2,500 2,500 2,500 0 13 SEBERIDA 2,250 2,250 2,250 0 14 SUNGAI LALA 2,750 2,750 2,750 0 TOTAL 10,250 24,500 COVERAGE 5 9 34,750 30,650 4,100 5 KAMPAR 1 BANGKINANG 750 750 750 0 2 BANGKINANG BARAT 1,250 1,250 1,250 0 3 BANGKINANG SEBERANG 2,250 2,250 1,350 900 4 GUNUNG SAHILAN 1,000 1,000 1,000 0 5KAMPAR 3,000 3,000 3,000 0 6 KAMPAR KIRI 3,750 3,750 3,750 0 7 KAMPAR KIRI HILIR 1,000 1,000 600 400 8 KAMPAR KIRI HULU 1,250 1,250 750 500 9 KAMPAR KIRI TENGAH 1,500 1,500 1,500 0 10 KAMPAR TIMUR 1,250 1,250 750 500 11 KAMPAR UTARA 750 750 750 0 12 PERHENTIAN RAJA 500 500 500 0 13 RUMBIO JAYA 750 750 750 0 14 SALO 750 750 750 0 15 SIAK HULU 1,500 1,500 900 600 RIAU (2) - Hal 4
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 16 TAMBANG 2,250 2,250 1,350 900 17 TAPUNG 3,000 3,000 3,000 0 18 TAPUNG HILIR 1,500 1,500 900 600 19 TAPUNG HULU 1,500 1,500 1,500 0 20 XIII KOTO KAMPAR 3,000 3,000 1,800 1,200 TOTAL 14,000 18,500 COVERAGE 8 12 32,500 26,900 5,600 6 KEPULAUAN MERANTI 1 MERBAU 2,250 2,250 1,350 900 2 RANGSANG 2,250 2,250 1,350 900 3 RANGSANG BARAT 2,250 2,250 1,350 900 4 TEBING TINGGI 2,250 2,250 1,350 900 TOTAL 9,000 COVERAGE 4 9,000 5,400 3,600 7 KUANTAN SINGINGI 1BENAI 3,500 3,500 3,500 0 2 CERENTI 1,250 1,250 750 500 3 GUNUNG TOAR 3,250 3,250 3,250 0 4 HULU KUANTAN 2,000 2,000 2,000 0 5 INUMAN 2,000 2,000 1,200 800 6KUANTAN HILIR 4,750 4,750 4,750 0 7 KUANTAN MUDIK 2,250 2,250 1,350 900 8 KUANTAN TENGAH 1,500 1,500 900 600 9 LOGAS TANAH DARAT 2,000 2,000 1,200 800 10 PANGEAN 3,500 3,500 3,500 0 RIAU (2) - Hal 5
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 11 SINGINGI 1,450 1,450 870 580 12 SINGINGI HILIR 1,500 1,500 900 600 TOTAL 10,500 1,450 17,000 COVERAGE 6 1 5 28,950 24,170 4,780 8 PEKANBARU 1 BUKIT RAYA 470 470 390 80 2 LIMAPULUH 300 300 240 60 3 MARPOYAN DAMAI 780 780 680 100 4 PAYUNG SEKAKI 530 530 460 70 5 PEKANBARU KOTA 830 830 710 120 6 RUMBAI 1,110 1,110 940 170 7 RUMBAI PESISIR 1,350 1,350 1,140 210 8SAIL 420 420 360 60 9 SENAPELAN 600 600 480 120 10 SUKAJADI 600 600 480 120 11 TAMPAN 540 540 460 80 12 TENAYAN RAYA 900 900 720 180 TOTAL 8,430 COVERAGE 12 8,430 7,060 1,370 9 PELALAWAN 1 BANDAR PETALANGAN 1,750 1,750 1,750 0 2BANDAR SEKIJANG 1,250 1,250 1,250 0 3 BUNUT 2,000 2,000 2,000 0 4 KERUMUTAN 1,250 1,250 750 500 5 KUALA KAMPAR 2,000 2,000 1,200 800 RIAU (2) - Hal 6
DAERAH ALOKASI ALOKASI ALOKASI ALOKASI ALOKASI TOTAL APBN APBD 6 LANGGAM 1,250 1,250 750 500 7 PANGKALAN KERINCI 1,500 1,500 900 600 8 PANGKALAN KURAS 1,500 1,500 900 600 9 PANGKALAN LESUNG 1,250 1,250 750 500 10 PELALAWAN 2,250 2,250 2,250 0 11 TELUK MERANTI 1,500 1,500 1,500 0 12 UKUI 2,250 2,250 2,250 0 TOTAL 8,750 11,000 COVERAGE 6 6 19,750 16,250 3,500 10 ROKAN HILIR 1 BAGAN SINEMBAH 1,500 1,500 1,500 0 2 BANGKO 2,250 2,250 1,350 900 3 BANGKO PUSAKO 2,250 2,250 1,350 900 4 BATU HAMPAR 1,250 1,250 1,250 0 5 KUBU 2,250 2,250 1,350 900 6 PASIR LIMAU KAPAS 2,250 2,250 1,350 900 7 PUJUD 1,500 1,500 900 600 8 RANTAU KOPAR 1,000 1,000 1,000 0 9 RIMBA MELINTANG 1,500 1,500 900 600 10 SIMPANG KANAN 1,000 1,000 1,000 0 11 SINABOI 3,000 3,000 1,800 1,200 12 TANAH PUTIH 1,500 1,500 1,500 0 13 TANAH PUTIH TANJUNG MELAWAN 1,000 1,000 1,000 0 TOTAL 15,000 7,250 COVERAGE 7 6 22,250 16,250 6,000 RIAU (2) - Hal 7