Page 42 - lapmonevdakfdd_semester1_2019

Column Labels
DAK Affirmasi DAK Penugasan DAK Reguler Total Sum of Total Pagu_tahapan Total Sum of Pagu_tahap I
Row Labels Sum of Total Pagu_tahapan Sum of Pagu_tahap I Sum of Total Pagu_tahapan Sum of Pagu_tahap I Sum of Total Pagu_tahapan Sum of Pagu_tahap I
KPPN B E N G K U L U 17,203,677,000 4,300,919,250.00 97,585,410,000 24,396,352,500.00 336,560,418,000 84,140,104,500.00 451,349,505,000 112,837,376,250.00
BENGKULU 55,550,084,000 13,887,521,000.00 105,014,944,000 26,253,736,000.00 160,565,028,000 40,141,257,000.00
Irigasi 2,744,613,000 686,153,250.00 2,744,613,000 686,153,250.00
Jalan 32,184,443,000 8,046,110,750.00 32,184,443,000 8,046,110,750.00
Kelautan dan Perikanan 2,760,102,000 690,025,500.00 2,760,102,000 690,025,500.00
Kesehatan 17,169,815,000 4,292,453,750.00 36,636,123,000 9,159,030,750.00 53,805,938,000 13,451,484,500.00
LHK 3,271,169,000 817,792,250.00 3,271,169,000 817,792,250.00
Pendidikan 32,364,487,000 8,091,121,750.00 24,884,276,000 6,221,069,000.00 57,248,763,000 14,312,190,750.00
Pertanian 8,550,000,000 2,137,500,000.00 8,550,000,000 2,137,500,000.00
KAB BENGKULU TENGAH 15,203,868,000 3,800,967,000.00 62,660,263,000 15,665,065,750.00 77,864,131,000 19,466,032,750.00
Air Minum 1,125,000,000 281,250,000.00 3,186,843,000 796,710,750.00 4,311,843,000 1,077,960,750.00
Irigasi 2,918,110,000 729,527,500.00 2,918,110,000 729,527,500.00
Jalan 16,912,296,000 4,228,074,000.00 16,912,296,000 4,228,074,000.00
Kesehatan 6,783,062,000 1,695,765,500.00 16,291,417,000 4,072,854,250.00 23,074,479,000 5,768,619,750.00
Pariwisata 2,261,871,000 565,467,750.00 2,261,871,000 565,467,750.00
Pasar 4,377,696,000 1,094,424,000.00 4,377,696,000 1,094,424,000.00
Pendidikan 21,872,783,000 5,468,195,750.00 21,872,783,000 5,468,195,750.00
Pertanian 2,135,053,000 533,763,250.00 2,135,053,000 533,763,250.00
KAB BENGKULU UTARA 17,203,677,000 4,300,919,250.00 14,259,677,000 3,564,919,250.00 94,455,261,000 23,613,815,250.00 125,918,615,000 31,479,653,750.00
Air Minum 3,370,677,000 842,669,250.00 1,050,000,000 262,500,000.00 1,627,778,000 406,944,500.00 6,048,455,000 1,512,113,750.00
Irigasi 3,302,615,000 825,653,750.00 3,302,615,000 825,653,750.00
Jalan 21,968,118,000 5,492,029,500.00 21,968,118,000 5,492,029,500.00
Kelautan dan Perikanan 1,090,468,000 272,617,000.00 1,090,468,000 272,617,000.00
Kesehatan 2,755,168,000 688,792,000.00 23,985,121,000 5,996,280,250.00 26,740,289,000 6,685,072,250.00
Pariwisata 2,013,438,000 503,359,500.00 2,013,438,000 503,359,500.00
Pasar 7,151,894,000 1,787,973,500.00 7,151,894,000 1,787,973,500.00
Pendidikan 38,464,130,000 9,616,032,500.00 38,464,130,000 9,616,032,500.00
Pertanian 4,099,141,000 1,024,785,250.00 4,099,141,000 1,024,785,250.00
Perumahan dan Permukiman 3,307,500,000 826,875,000.00 3,307,500,000 826,875,000.00
Sanitasi 1,165,500,000 291,375,000.00 1,207,067,000 301,766,750.00 2,372,567,000 593,141,750.00
Transportasi 9,360,000,000 2,340,000,000.00 9,360,000,000 2,340,000,000.00
KOTA BENGKULU 12,571,781,000 3,142,945,250.00 74,429,950,000 18,607,487,500.00 87,001,731,000 21,750,432,750.00
Air Minum 1,939,544,000 484,886,000.00 1,939,544,000 484,886,000.00
Irigasi 1,625,797,000 406,449,250.00 1,625,797,000 406,449,250.00
Jalan 22,056,316,000 5,514,079,000.00 22,056,316,000 5,514,079,000.00
Kesehatan 7,665,525,000 1,916,381,250.00 31,329,083,000 7,832,270,750.00 38,994,608,000 9,748,652,000.00
Pasar 1,480,459,000 370,114,750.00 1,480,459,000 370,114,750.00
Pendidikan 13,481,823,000 3,370,455,750.00 13,481,823,000 3,370,455,750.00
Pertanian 1,023,717,000 255,929,250.00 1,023,717,000 255,929,250.00
Perumahan dan Permukiman 3,123,750,000 780,937,500.00 3,123,750,000 780,937,500.00
Sanitasi 1,800,000,000 450,000,000.00 1,475,717,000 368,929,250.00 3,275,717,000 818,929,250.00
KPPN C U R U P 80,533,189,000 20,133,297,250.00 184,948,239,000 46,237,059,750.00 265,481,428,000 66,370,357,000.00
KAB KEPAHIANG 7,401,957,000 1,850,489,250.00 67,112,590,000 16,778,147,500.00 74,514,547,000 18,628,636,750.00
Air Minum 2,361,000,000 590,250,000.00 3,213,574,000 803,393,500.00 5,574,574,000 1,393,643,500.00
Irigasi 3,599,840,000 899,960,000.00 3,599,840,000 899,960,000.00
Jalan 19,051,671,000 4,762,917,750.00 19,051,671,000 4,762,917,750.00
Kesehatan 19,135,570,000 4,783,892,500.00 19,135,570,000 4,783,892,500.00
Pariwisata 2,462,240,000 615,560,000.00 2,462,240,000 615,560,000.00
Pasar 1,441,117,000 360,279,250.00 1,441,117,000 360,279,250.00
Pendidikan 16,693,582,000 4,173,395,500.00 16,693,582,000 4,173,395,500.00
Pertanian 2,947,064,000 736,766,000.00 2,947,064,000 736,766,000.00
Sanitasi 1,108,889,000 277,222,250.00 1,108,889,000 277,222,250.00
SIKM 2,500,000,000 625,000,000.00 2,500,000,000 625,000,000.00
KAB LEBONG 7,107,161,000 1,776,790,250.00 64,961,385,000 16,240,346,250.00 72,068,546,000 18,017,136,500.00
Air Minum 3,140,654,000 785,163,500.00 3,140,654,000 785,163,500.00
Irigasi 3,966,507,000 991,626,750.00 3,966,507,000 991,626,750.00
Jalan 22,308,689,000 5,577,172,250.00 22,308,689,000 5,577,172,250.00
Kesehatan 14,920,906,000 3,730,226,500.00 14,920,906,000 3,730,226,500.00
Pariwisata 2,567,769,000 641,942,250.00 2,567,769,000 641,942,250.00
Pendidikan 22,987,041,000 5,746,760,250.00 22,987,041,000 5,746,760,250.00
Pertanian 2,176,980,000 544,245,000.00 2,176,980,000 544,245,000.00
KAB REJANG LEBONG 66,024,071,000 16,506,017,750.00 52,874,264,000 13,218,566,000.00 118,898,335,000 29,724,583,750.00
Air Minum 4,584,775,000 1,146,193,750.00 3,938,187,000 984,546,750.00 8,522,962,000 2,130,740,500.00
Irigasi 3,197,034,000 799,258,500.00 3,197,034,000 799,258,500.00
Jalan 20,254,089,000 5,063,522,250.00 20,254,089,000 5,063,522,250.00
Kelautan dan Perikanan 1,395,180,000 348,795,000.00 1,395,180,000 348,795,000.00
Kesehatan 52,386,788,000 13,096,697,000.00 14,024,001,000 3,506,000,250.00 66,410,789,000 16,602,697,250.00
Pariwisata 1,576,325,000 394,081,250.00 1,576,325,000 394,081,250.00
Pasar 3,855,474,000 963,868,500.00 3,855,474,000 963,868,500.00
Pendidikan 5,365,668,000 1,341,417,000.00 5,365,668,000 1,341,417,000.00
Pertanian 3,197,064,000 799,266,000.00 3,197,064,000 799,266,000.00
Perumahan dan Permukiman 3,123,750,000 780,937,500.00 3,123,750,000 780,937,500.00
Sanitasi 2,000,000,000 500,000,000.00 2,000,000,000 500,000,000.00
KPPN M A N N A 43,209,085,000 10,802,271,250.00 109,388,534,000 27,347,133,500.00 242,303,640,000 60,575,910,000.00 394,901,259,000 98,725,314,750.00
KAB BENGKULU SELATAN 62,068,167,000 15,517,041,750.00 70,799,950,000 17,699,987,500.00 132,868,117,000 33,217,029,250.00
Air Minum 2,736,853,000 684,213,250.00 2,736,853,000 684,213,250.00
Irigasi 2,905,211,000 726,302,750.00 2,905,211,000 726,302,750.00
Jalan 25,572,868,000 6,393,217,000.00 25,572,868,000 6,393,217,000.00
Kelautan dan Perikanan 1,759,404,000 439,851,000.00 1,759,404,000 439,851,000.00
Kesehatan 52,748,538,000 13,187,134,500.00 5,377,028,000 1,344,257,000.00 58,125,566,000 14,531,391,500.00
Pariwisata 1,739,381,000 434,845,250.00 1,739,381,000 434,845,250.00
Pasar 3,308,734,000 827,183,500.00 3,308,734,000 827,183,500.00
Pendidikan 24,889,387,000 6,222,346,750.00 24,889,387,000 6,222,346,750.00
Pertanian 3,369,686,000 842,421,500.00 3,369,686,000 842,421,500.00
Perumahan dan Permukiman 2,972,290,000 743,072,500.00 2,972,290,000 743,072,500.00
Sanitasi 3,105,684,000 776,421,000.00 2,383,053,000 595,763,250.00 5,488,737,000 1,372,184,250.00
KAB K A U R 3,478,000,000 869,500,000.00 21,172,545,000 5,293,136,250.00 80,772,506,000 20,193,126,500.00 105,423,051,000 26,355,762,750.00
Air Minum 3,652,339,000 913,084,750.00 2,955,000,000 738,750,000.00 6,607,339,000 1,651,834,750.00
Irigasi 3,345,797,000 836,449,250.00 3,345,797,000 836,449,250.00
Jalan 21,763,282,000 5,440,820,500.00 21,763,282,000 5,440,820,500.00
Kelautan dan Perikanan 1,138,700,000 284,675,000.00 1,138,700,000 284,675,000.00
Kesehatan 10,589,095,000 2,647,273,750.00 25,428,004,000 6,357,001,000.00 36,017,099,000 9,004,274,750.00
Pariwisata 1,661,984,000 415,496,000.00 1,661,984,000 415,496,000.00
Pasar 3,585,314,000 896,328,500.00 3,585,314,000 896,328,500.00
Pendidikan 20,730,250,000 5,182,562,500.00 20,730,250,000 5,182,562,500.00
Pertanian 2,729,536,000 682,384,000.00 2,729,536,000 682,384,000.00
Sanitasi 2,365,750,000 591,437,500.00 2,365,750,000 591,437,500.00
SIKM 2,000,000,000 500,000,000.00 2,000,000,000 500,000,000.00
Transportasi 3,478,000,000 869,500,000.00 3,478,000,000 869,500,000.00
KAB SELUMA 39,731,085,000 9,932,771,250.00 26,147,822,000 6,536,955,500.00 90,731,184,000 22,682,796,000.00 156,610,091,000 39,152,522,750.00
Air Minum 3,660,240,000 915,060,000.00 2,709,000,000 677,250,000.00 2,030,992,000 507,748,000.00 8,400,232,000 2,100,058,000.00
Irigasi 2,621,295,000 655,323,750.00 2,621,295,000 655,323,750.00
Jalan 12,014,979,000 3,003,744,750.00 19,824,698,000 4,956,174,500.00 31,839,677,000 7,959,919,250.00
Kelautan dan Perikanan 1,262,893,000 315,723,250.00 1,262,893,000 315,723,250.00
Kesehatan 21,513,999,000 5,378,499,750.00 4,562,798,000 1,140,699,500.00 21,421,597,000 5,355,399,250.00 47,498,394,000 11,874,598,500.00
Pariwisata 1,874,904,000 468,726,000.00 1,874,904,000 468,726,000.00
Pasar 4,239,750,000 1,059,937,500.00 4,239,750,000 1,059,937,500.00
Pendidikan 1,614,883,000 403,720,750.00 41,275,538,000 10,318,884,500.00 42,890,421,000 10,722,605,250.00
Pertanian 1,942,255,000 485,563,750.00 1,942,255,000 485,563,750.00
Perumahan dan Permukiman 2,664,375,000 666,093,750.00 2,664,375,000 666,093,750.00
Sanitasi 2,944,588,000 736,147,000.00 1,098,307,000 274,576,750.00 4,042,895,000 1,010,723,750.00
Transportasi 7,333,000,000 1,833,250,000.00 7,333,000,000 1,833,250,000.00
KPPN MUKOMUKO 63,461,409,000 15,865,352,250.00 38,014,478,000 9,503,619,500.00 101,475,887,000 25,368,971,750.00
KAB. MUKO-MUKO 63,461,409,000 15,865,352,250.00 38,014,478,000 9,503,619,500.00 101,475,887,000 25,368,971,750.00
Air Minum 3,543,061,000 885,765,250.00 2,486,751,000 621,687,750.00 6,029,812,000 1,507,453,000.00
Irigasi 4,135,089,000 1,033,772,250.00 4,135,089,000 1,033,772,250.00
Jalan 16,964,933,000 4,241,233,250.00 16,964,933,000 4,241,233,250.00
Kesehatan 51,559,921,000 12,889,980,250.00 7,552,802,000 1,888,200,500.00 59,112,723,000 14,778,180,750.00
Pasar 4,223,338,000 1,055,834,500.00 4,223,338,000 1,055,834,500.00 Page | 35
Pendidikan 8,747,985,000 2,186,996,250.00 8,747,985,000 2,186,996,250.00
Pertanian 2,262,007,000 565,501,750.00 2,262,007,000 565,501,750.00
Grand Total 60,412,762,000 15,103,190,500.00 350,968,542,000 87,742,135,500.00 801,826,775,000 200,456,693,750.00 1,213,208,079,000 303,302,019,750.00
Tabel 19 PAGU TAHAPAN PER PEMDA,JENIS DANA DAN BIDANG