Page 54 - LAPORAN-SEMESTER II TA 2018 DRAFT SEBELUM FINAL

LAMPIRAN 1

MONITORING PENYALURAN DAK FISIK PER PEMDA SAMPAI DENGAN Tahap III Tahun Anggaran 2018

Pagu Realisasi Sisa PAGU
Lokasi Jenis Dana Bidang -TOTAL PAGU Real Tahap 1 %Tahap Real Tahap 2 %Tahap 2 Real Tahap 3 %Tahap -SISA-PAGU-
1 3 BUN
BENGKULU DAK Reguler Kelautan dan Perikanan 3,169,231,000 792,307,750 25.00% 1,426,153,950 45.00% 0.00% 950,769,299
Kesehatan dan KB 4,262,281,000 1,065,570,250 25.00% 1,918,026,450 45.00% 0.00% 1,278,684,299
Pariwisata 1,215,872,000 303,968,000 25.00% 547,142,400 45.00% 0.00% 364,761,599
Pendidikan 897,855,000 0.00% 0.00% 0.00% 73,855,000
Pertanian 7,496,827,000 1,874,206,750 25.00% 0.00% 0.00% 5,622,620,250
DAK Penugasan Irigasi 3,500,502,000 875,125,500 25.00% 1,575,225,900 45.00% 0.00% 1,050,150,599
Jalan 24,179,033,000 6,044,758,250 25.00% 10,880,564,850 45.00% 0.00% 7,253,709,899
Kesehatan 47,552,460,000 11,888,115,000 25.00% 21,398,607,000 45.00% 0.00% 14,265,737,999
Lingkungan Hidup dan Kehutanan 4,003,262,000 1,000,815,500 25.00% 1,372,367,900 34.28% 0.00% 1,630,078,599
Pendidikan SMK 25,964,781,000 6,491,195,250 25.00% 11,684,151,450 45.00% 0.00% 7,789,434,299
KAB BENGKULU SELATAN DAK Reguler Jalan 19,072,559,000 4,768,139,750 25.00% 8,582,651,550 45.00% 0.00% 5,721,767,699
Kelautan dan Perikanan 1,783,634,000 445,908,500 25.00% 802,635,300 45.00% 0.00% 535,090,199
Kesehatan dan KB 5,512,931,000 1,378,232,750 25.00% 2,480,818,950 45.00% 0.00% 1,653,879,299
Pariwisata 1,252,019,000 313,004,750 25.00% 563,408,550 45.00% 0.00% 375,605,699
Pendidikan 5,140,081,000 1,285,020,250 25.00% 2,313,036,450 45.00% 0.00% 1,542,024,299
Pertanian 3,067,017,000 766,754,250 25.00% 1,380,157,650 45.00% 0.00% 920,105,099
Perumahan dan Pemukiman 4,941,455,000 1,235,363,750 25.00% 2,223,654,750 45.00% 0.00% 1,482,436,499
DAK Penugasan Air Minum 5,910,893,000 1,477,723,250 25.00% 2,659,901,850 45.00% 0.00% 1,773,267,899
Irigasi 3,748,784,000 937,196,000 25.00% 1,686,952,800 45.00% 0.00% 1,124,635,199
Kesehatan 10,299,769,000 2,574,942,250 25.00% 4,634,896,050 45.00% 0.00% 3,089,930,699
Pasar 5,443,363,000 1,360,840,750 25.00% 2,449,513,350 45.00% 0.00% 1,633,008,899
KAB BENGKULU TENGAH DAK Reguler Air Minum 1,069,105,000 267,276,250 25.00% 481,097,250 45.00% 317,326,500 29.68% 3,404,999
Jalan 17,255,655,000 4,313,913,750 25.00% 7,765,044,750 45.00% 0.00% 5,176,696,499
Kelautan dan Perikanan 660,536,000 0.00% 0.00% 0.00% 1,045,000
Kesehatan dan KB 9,142,067,000 2,285,516,750 25.00% 4,113,930,150 45.00% 0.00% 2,742,620,099
Pendidikan 7,081,914,000 1,770,478,500 25.00% 3,186,861,300 45.00% 1,874,095,200 26.46% 250,478,999
Pertanian 2,111,990,000 527,997,500 25.00% 950,395,500 45.00% 623,257,199 29.51% 10,339,800
Sanitasi 1,527,542,000 381,885,500 25.00% 687,393,900 45.00% 458,262,600 30.00% (1)
DAK Penugasan Irigasi 3,107,368,000 776,842,000 25.00% 1,398,315,600 45.00% 0.00% 932,210,399
Kesehatan 3,405,207,000 851,301,750 25.00% 1,532,343,150 45.00% 0.00% 1,021,562,099
Pasar 5,552,060,000 1,388,015,000 25.00% 2,498,427,000 45.00% 0.00% 1,665,617,999
KAB BENGKULU UTARA DAK Reguler Air Minum 1,280,281,000 320,070,250 25.00% 576,126,450 45.00% 0.00% 384,084,299
Industri Kecil dan Menengah (IKM) 5,241,504,000 1,310,376,000 25.00% 2,358,676,800 45.00% 0.00% 1,572,451,199
Jalan 18,662,798,000 4,665,699,500 25.00% 8,398,259,100 45.00% 0.00% 5,598,839,399
Kelautan dan Perikanan 1,138,440,000 284,610,000 25.00% 512,298,000 45.00% 0.00% 341,531,999
Kesehatan dan KB 11,645,668,000 2,911,417,000 25.00% 5,240,550,600 45.00% 0.00% 3,493,700,399
Pariwisata 2,142,102,000 535,525,500 25.00% 963,945,900 45.00% 621,078,600 28.99% 21,551,999
Pasar 2,749,857,000 687,464,250 25.00% 1,237,435,650 45.00% 0.00% 824,957,099
Pendidikan 9,244,578,000 2,311,144,500 25.00% 4,160,060,100 45.00% 0.00% 2,773,373,399