Page 59 - LAPORAN-SEMESTER II TA 2018 DRAFT SEBELUM FINAL

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