Page 68 - LAPORAN-SEMESTER II TA 2018 DRAFT SEBELUM FINAL

LAMPIRAN 6

MONITORING PENYALURAN DANA DESA SAMPAI DENGAN TRIWULAN III Tahun Anggaran 2018

TAHAP I RKUN-RKUD TI RUKD-RKD TAHAP II RKUN-RKUD TII RUKD-RKD TAHAP III RKUN-RKUD TIII RUKD-RKD
PENYALURAN_KE PEMDA PAGU KAB / KOTA JUMLAH %rkun-pagu rkud-rkd %rkun-rkud JUMLAH2 %rkun-pagu2 rkud-rkd2 %rkun-rkud2 JUMLAH3 %rkun-rkud3 rkud-rkd3 %rkun-rkud4 TOTAL PENYALURAN TOTAL PENYALURAN tkud-rkdSISA RKUD

KAB. BENGKULU UTARA 146,743,965,000 29,348,793,000 20% 29,173,590,200 99% 57,784,236,400 39% 57,761,360,000 100% - 87,133,029,400 86,934,950,200 198,079,200
KAB. BENGKULU SELATAN 97,393,929,000 19,478,785,800 20% 19,478,575,200 100% 38,951,707,600 40% 38,956,804,300 100% 38,957,571,600 27% 34,318,962,700 88% 97,388,065,000 92,754,342,200 4,633,722,800

KAB. REJANG LEBONG 97,529,213,000 19,505,842,600 20% 19,505,842,600 100% 39,009,164,900 40% 39,009,164,900 100% 39,011,685,200 40% 34,952,808,940 90% 97,526,692,700 93,467,816,440 4,058,876,260
KAB. SELUMA 126,703,577,000 25,340,715,400 20% 25,340,715,399 100% 50,681,430,779 40% 50,681,430,780 100% 50,681,430,800 52% 50,681,430,800 100% 126,703,576,979 126,703,576,979 -
KAB. K A U R 129,967,425,000 25,993,485,000 20% 25,993,485,000 100% 51,986,969,400 40% 51,986,969,400 100% 51,986,970,000 41% 0% 129,967,424,400 77,980,454,400 51,986,970,000

KAB. MUKO-MUKO 106,544,049,000 21,308,809,800 20% 21,308,809,800 100% 42,617,619,600 40% 42,617,619,600 100% 42,617,619,600 33% 0% 106,544,049,000 63,926,429,400 42,617,619,600
KAB. LEBONG 68,355,722,000 13,671,144,400 20% 13,671,144,400 100% 26,724,319,200 39% 26,696,291,200 100% 27,342,288,800 26% 2,100,000 0% 67,737,752,400 40,369,535,600 27,368,216,800

KAB. KEPAHIANG 74,958,035,000 14,991,607,000 20% 14,991,607,000 100% 29,983,046,800 40% 29,983,046,800 100% 29,983,214,000 44% 29,696,591,600 99% 74,957,867,800 74,671,245,400 286,622,400
KAB. BENGKULU TENGAH 98,197,538,000 19,639,507,600 20% 19,234,607,840 98% 36,252,756,387 37% 36,553,587,930 101% - 0% 55,892,263,987 55,788,195,770 104,068,217