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Bagan 6Bagan 6 GRAPHIC PAGU ,REALISASI DAN CAPAIAN tahap I DAK FISIK
180,000 169,662
Millions 160,000 109,814 143,052 146,408 111,164 PEMDA
140,000
124,133
110,878
120,000
100,000 78,571 DESA
80,000 85,737
60,000 TOTAL PAGU DD
40,000 PAGU TAHAP I
20,000
0 REALISASI TAHAP I
CAPAIAN TAHAP I
PAGU TAHAP II
REALISASI TAHAP II
CAPAIAN OUTPUT TAHAP II
Tabel 2 PAGU DAN REALISASI CAPAIAN DANA DESA PER PEMDA
PROVINSI PAGU DIPA Tahap I Tahap II Tahap III Realisasi
DESA Pagu Real Persen_T1 Pagu Real Persen_t2 Pagu Real Belum Tagging Sudah Tagging TOTAL
KAB. BENGKULU UTARA (01) 215 169,662,351,000 33,932,470,200 33,932,470,200 20% 67,864,940,400 67,164,129,200 39.59% 67,864,940,400 0- 101,096,599,400 101,096,599,400
KAB. BENGKULU SELATAN (02) 142 109,814,061,000 21,962,812,200 21,962,812,200 20% 43,925,624,400 43,925,624,400 40.00% 43,925,624,400 0- 65,888,436,600 65,888,436,600
KAB. REJANG LEBONG (03) 122 110,877,573,000 22,175,514,600 22,175,514,600 20% 44,351,029,200 44,348,508,900 40.00% 44,351,029,200 0- 66,524,023,500 66,524,023,500
KAB. SELUMA (04) 182 143,052,107,000 28,610,421,400 28,610,421,400 20% 57,220,842,800 57,220,842,800 40.00% 57,220,842,800 0- 85,831,264,200 85,831,264,200
KAB. KAUR (05) 192 146,407,949,000 29,281,589,800 29,281,589,800 20% 58,563,179,600 58,293,126,560 39.82% 58,563,179,600 0- 87,574,716,360 87,574,716,360
KAB. MUKO-MUKO (06) 148 124,132,565,000 24,826,513,000 24,826,513,000 20% 49,653,026,000 49,653,026,000 40.00% 49,653,026,000 0- 74,479,539,000 74,479,539,000
KAB. LEBONG (07) 93 78,571,304,000 15,714,260,800 15,714,260,800 20% 31,428,521,600 31,428,521,600 40.00% 31,428,521,600 0- 47,142,782,400 47,142,782,400
KAB. KEPAHIANG (08) 105 85,736,940,000 17,147,388,000 17,147,388,000 20% 34,294,776,000 34,294,776,000 40.00% 34,294,776,000 0- 51,442,164,000 51,442,164,000
KAB. BENGKULU TENGAH (09) 142 111,163,857,000 22,232,771,400 22,232,771,400 20% 44,465,542,800 44,197,504,143 39.76% 44,465,542,800 0- 66,430,275,543 66,430,275,543
TOTAL 1341 1,079,418,707,000 215,883,741,400 215,883,741,400 20% 431,767,482,800 430,526,059,603 39.88% 431,767,482,800 0 0 646,409,801,003 646,409,801,003
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