Page 58 - LAPORAN-SEMESTER II TA 2018 DRAFT SEBELUM FINAL
P. 58

Pariwisata          1,611,196,000               0.00%                  0.00%                 0.00%   1,611,196,000
                                                      Pendidikan          3,232,159,000   808,039,750   25.00%   1,454,471,550   45.00%   544,488,700   16.85%   425,158,999
                                                       Pertanian          1,327,883,000   331,970,750   25.00%   597,547,350   45.00%              0.00%   398,364,899
                                                 Perumahan dan Pemukiman   5,853,723,000   1,463,430,750   25.00%   2,634,175,350   45.00%   1,617,106,900   27.63%   139,009,999
                               DAK Penugasan          Air Minum           7,856,192,000   1,964,048,000   25.00%   3,535,286,400   45.00%   2,311,057,600   29.42%   45,799,999
                                                        Irigasi           3,764,882,000   941,220,500   25.00%   1,694,196,900   45.00%            0.00%   1,129,464,599
                                                      Kesehatan           12,576,885,000   3,144,221,250   25.00%   5,659,598,250   45.00%         0.00%   3,773,065,499
                                               Lingkungan Hidup dan Kehutanan   1,310,249,000   327,562,250   25.00%   589,612,050   45.00%        0.00%   393,074,699
                                                        Pasar             5,710,552,000   1,427,638,000   25.00%   2,569,748,400   45.00%          0.00%   1,713,165,599
              KAB SELUMA        DAK Reguler           Air Minum           1,415,787,000   353,946,750   25.00%   637,104,150   45.00%              0.00%   424,736,099
                                               Industri Kecil dan Menengah (IKM)   1,000,000,000      0.00%                  0.00%                 0.00%     630,100
                                                  Kelautan dan Perikanan   1,668,960,000   417,240,000   25.00%   751,032,000   45.00%             0.00%   500,687,999
                                                    Kesehatan dan KB      21,161,752,000   5,290,438,000   25.00%   9,522,788,400   45.00%         0.00%   6,348,525,599
                                                      Pendidikan          13,420,161,000   3,355,040,250   25.00%   6,039,072,450   45.00%         0.00%   4,026,048,299
                                                       Pertanian          3,192,106,000               0.00%                  0.00%                 0.00%   3,192,106,000
                                                       Sanitasi           1,643,111,000   410,777,750   25.00%   739,399,950   45.00%   473,922,300   28.84%   19,010,999
                               DAK Penugasan            Irigasi           4,170,530,000   1,042,632,500   25.00%   1,876,738,500   45.00%          0.00%   1,251,158,999
                                                        Jalan             18,192,477,000   4,548,119,250   25.00%   8,186,614,650   45.00%   5,052,355,753   27.77%   405,387,346
                                DAK Affirmasi         Air Minum           4,639,327,000   1,159,831,750   25.00%   2,087,697,150   45.00%          0.00%   1,391,798,099
                                                      Pendidikan          1,920,587,000   480,146,750   25.00%   864,264,150   45.00%              0.00%   576,176,099
                                                       Sanitasi           10,565,104,000   2,641,276,000   25.00%   4,754,296,800   45.00%   3,109,427,200   29.43%   60,103,999
                                                      Transportasi        2,915,314,000               0.00%                  0.00%                 0.00%   501,964,000
            KOTA BENGKULU       DAK Reguler           Air Minum           1,664,879,000   416,219,750   25.00%   749,195,550   45.00%   492,911,700   29.61%   6,551,999
                                                        Jalan             16,673,037,000   4,168,259,250   25.00%   7,502,866,650   45.00%         0.00%   5,001,911,099
                                                  Kelautan dan Perikanan   1,006,656,000   251,664,000   25.00%   452,995,200   45.00%             0.00%   301,996,799
                                                    Kesehatan dan KB      10,587,716,000   2,646,929,000   25.00%   4,764,472,200   45.00%         0.00%   3,176,314,799
                                                      Pendidikan          1,533,350,000   383,337,500   25.00%   690,007,500   45.00%              0.00%   460,004,999
                                                       Pertanian           814,826,000                0.00%                  0.00%                 0.00%   622,106,000
                                                 Perumahan dan Pemukiman   1,251,202,000   312,800,500   25.00%   563,040,900   45.00%             0.00%   375,360,599
                                                       Sanitasi           2,437,862,000   609,465,500   25.00%   1,097,037,900   45.00%   731,358,600   30.00%   (1)
                               DAK Penugasan            Irigasi           2,955,659,000   738,914,750   25.00%   1,330,046,550   45.00%            0.00%   886,697,699
                                                       Sanitasi           8,018,715,000   2,004,678,750   25.00%   3,608,421,750   45.00%   1,860,899,500   23.21%   544,714,999
                                                                         759,656,592,000   182,408,556,250   24%   324,532,729,100   43%   39,311,841,714   5%   193,593,582,373
   53   54   55   56   57   58   59   60   61   62   63