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Dengan penjelasan sebagaimana tabel berikut ini
Sum of PAGU Sum of Tahap 1 Total Sum of PAGU Total Sum of Tahap 1
Lokasi 0% 25% 0% 25%
BENGKULU 897,855,000 121,344,249,000 30,336,062,250 122,242,104,000 30,336,062,250
KAB BENGKULU SELATAN 66,172,505,000 16,543,126,250 66,172,505,000 16,543,126,250
KAB BENGKULU TENGAH 660,536,000 50,252,908,000 12,563,227,000 50,913,444,000 12,563,227,000
KAB BENGKULU UTARA 8,151,046,000 66,436,400,000 1,556,287,250 16,609,100,000 74,587,446,000 18,165,387,250
KAB K A U R 400,000,000 55,054,475,000 0 13,763,618,750 55,454,475,000 13,763,618,750
KAB KEPAHIANG 1,483,074,000 53,096,831,000 13,274,207,750 54,579,905,000 13,274,207,750
KAB LEBONG 1,000,000,000 48,452,144,000 12,113,036,000 49,452,144,000 12,113,036,000
KAB MUKO-MUKO 709,327,000 51,401,821,000 12,850,455,250 52,111,148,000 12,850,455,250
KAB REJANG LEBONG 1,611,196,000 99,683,107,000 24,920,776,750 101,294,303,000 24,920,776,750
KAB SELUMA 7,107,420,000 78,797,796,000 19,699,449,000 85,905,216,000 19,699,449,000
KOTA BENGKULU 814,826,000 46,129,076,000 11,532,269,000 46,943,902,000 11,532,269,000
Grand Total 22,835,280,000 736,821,312,000 1,556,287,250 184,205,328,000 759,656,592,000 185,761,615,250
Untuk 0% menunjukkan pembayaran secara sekaligus untuk 25% menunjukan capaian
pada Tahap I dari Pembayaran yang dilakukan secara bertahap.dengan demikian semua
pemerintah daerah telah memenuhi ketentuan PMK yang ada.
Pelaksanaan pada Dana Desa
Pelaksanaan Penyaluran Dana Desa telah dilakukan sampai Tahap III untuk penyaluran dari
RKUN ke RKUD namun dalam penyaluran dari RKUD ke RKD baru sampai Tahap II ,
sebagaimana tabel berikut ini
RKUN-RKUD RKUD-RKD nosp2d
KPPN PEMDA PAGU 1%t1 2%t2 3%t3 1%T1R 2%T2R 1 2 3
KPPN B E N G K U L U Bengkulu Utara 146,743,965,000 29,348,793,000 20% 57,784,236,400 39.38% 0% 29,173,590,200 99.40% 57,761,360,000 99.96% 180161303000581 180161303002419
KPPN M A N N A Bengkulu Selatan 97,393,929,000 19,478,785,800 20% 38,951,707,600 39.99% 38,957,571,600 40% 19,478,575,200 100.00% 38,696,256,600 99.34% 181211303000025 181211303000100 181211303000482
KPPN B E N G K U L U Bengkulu Tengah 98,197,538,000 19,639,507,600 20% 36,252,756,387 36.92% 0% 19,234,607,840 97.94% 36,553,587,930 100.83% 180161303000292 180161303002146
KPPN C U R U P Rejang LEBONG 97,529,213,000 19,505,842,600 20% 39,009,164,900 40.00% 39,011,685,200 40% 19,505,842,600 100.00% 39,009,164,900 100.00% 181461303000150 181461303000490 181461303001113
KPPN C U R U P LEBONG 68,355,722,000 13,671,144,400 20% 26,724,319,200 39.10% 0% 13,671,144,400 100.00% 26,696,291,200 99.90% 181461303000086 181461303000284
KPPN C U R U P KEPAHIANG 74,958,035,000 14,991,607,000 20% 29,983,046,800 40.00% 0% 14,991,607,000 100.00% 29,983,046,800 100.00% 181461303000110 181461303000297
KPPN M A N N A Seluma 126,703,577,000 25,340,715,400 20% 50,681,430,779 40.00% 50,681,430,800 40% 25,340,715,399 100.00% 50,681,430,780 100.00% 181211303000011 181211303000092 181211303000519
KPPN M A N N A KAUR 129,967,425,000 25,993,485,000 20% 51,986,969,400 40.00% 51,986,970,000 40% 25,993,485,000 100.00% 51,986,969,400 100.00% 181211303000041 181211303000134 181211303000535
KPPNMUKO MUKO MUKO MUKO 106,544,049,000 21,308,809,800 20% 42,617,619,600 40.00% 0% 21,308,809,800 100.00% 42,617,619,600 100.00% 181811303000009 181811303000056
dan Total penyaluran dapa dilihat sebagaimana Tabel berikut ini,
RKUN-RKUD-
KPPN PEMDA PAGU. RKUN-RKUD. RKUD-RKD. MIL RKUD-RKD-MIL
KPPN B E N G K U L U Bengkulu Utara 146,743,965,000 87,133,029,400 86,934,950,200 87.13 86.93
Bengkulu Tengah 98,197,538,000 55,892,263,987 55,788,195,770 55.89 55.79
KPPN C U R U P KEPAHIANG 74,958,035,000 44,974,653,800 44,974,653,800 44.97 44.97
LEBONG 68,355,722,000 40,395,463,600 40,367,435,600 40.40 40.37
Rejang LEBONG 97,529,213,000 97,526,692,700 58,515,007,500 97.53 58.52
KPPN M A N N A Bengkulu Selatan 97,393,929,000 97,388,065,000 58,174,831,800 97.39 58.17
KAUR 129,967,425,000 129,967,424,400 77,980,454,400 129.97 77.98
Seluma 126,703,577,000 126,703,576,979 76,022,146,179 126.70 76.02
KPPNMUKO MUKO MUKO MUKO 106,544,049,000 63,926,429,400 63,926,429,400 63.93 63.93
Grand Total 946,393,453,000 743,907,599,266 562,684,104,649 743.91 562.68