Page 60 - LAPORAN-SEMESTER II TA 2018 DRAFT SEBELUM FINAL

LAMPIRAN 2

LAMPIRAN DAK FISIK BERDASARKAN TAHAPAN DAN SEKALIGUS SAMPAI DENGAN TAHAP III TAHUN ANGGARAN 2018

Bertahap Sekaligus Sisa
Total Pagu total realisasi
Pagu Realisasi Pagu Realisasi Bertahap Sekaligus total
BENGKULU 121,344,249,000 81,138,302,150 897,855,000 824,000,000 122,242,104,000 81,962,302,150 40,205,946,850 73,855,000 40,279,801,850
KOTA BENGKULU 46,129,076,000 35,375,523,000 814,826,000 192,720,000 46,943,902,000 35,568,243,000 10,753,553,000 622,106,000 11,375,659,000
KAB BENGKULU TENGAH 50,252,908,000 38,449,977,099 660,536,000 659,491,000 50,913,444,000 39,109,468,099 11,802,930,901 1,045,000 11,803,975,901
KAB BENGKULU UTARA 72,661,549,000 53,332,579,600 1,925,897,000 1,905,353,920 74,587,446,000 55,237,933,520 19,328,969,400 20,543,080 19,349,512,480
KAB REJANG LEBONG 101,294,303,000 74,250,828,100 101,294,303,000 74,250,828,100 27,043,474,900 - 27,043,474,900
KAB KEPAHIANG 53,096,831,000 44,023,031,400 1,483,074,000 1,408,804,470 54,579,905,000 45,431,835,870 9,073,799,600 74,269,530 9,148,069,130
KAB LEBONG 48,452,144,000 43,338,190,081 1,000,000,000 999,300,000 49,452,144,000 44,337,490,081 5,113,953,919 700,000 5,114,653,919
KAB BENGKULU SELATAN 66,172,505,000 46,320,753,500 66,172,505,000 46,320,753,500 19,851,751,500 - 19,851,751,500
KAB K A U R 55,054,475,000 38,538,132,500 400,000,000 375,700,000 55,454,475,000 38,913,832,500 16,516,342,500 24,300,000 16,540,642,500
KAB SELUMA 81,989,902,000 63,794,162,453 3,915,314,000 3,412,719,900 85,905,216,000 67,206,882,353 18,195,739,547 502,594,100 18,698,333,647
KAB MUKO-MUKO 51,401,821,000 37,080,212,381 709,327,000 643,228,000 52,111,148,000 37,723,440,381 14,321,608,619 66,099,000 14,387,707,619

747,849,763,000 555,641,692,264 11,806,829,000 10,421,317,290 759,656,592,000 566,063,009,554 192,208,070,736 1,385,511,710 193,593,582,446