Page 67 - lapmonevdakfdd_semester1_2019

Pagu SEKALIGUS <=1 M Pagu Bertahap Tahap I Tahap II Tahap III Sekaligus Campuran Grand Total
LOKASI
Pagu Real Pagu Real Pagu Real CAPAIAN_OPT Pagu Real Pagu Real Pagu Real Pagu Real Blm Taging
BENGKULU (00) 529,840,000 0 127,341,570,591 0 31,835,392,648 - 0% 57,303,706,766 0 38,202,471,177 0 33,223,457,409 0 161,094,868,000 - 0
KAB. BENGKULU UTARA (01) 1,831,869,000 0 114,406,369,000 3,470,452,250 28,601,592,250 3,470,452,250 12% 51,482,866,050 0 34,321,910,700 0 11,512,246,000 0 127,750,484,000 3,470,452,250 0
KAB. BENGKULU SELATAN (02) 0 0 96,352,779,780 20,029,894,750 24,088,194,945 20,029,894,750 83% 43,358,750,901 0 28,905,833,934 0 36,515,337,219 0 132,868,116,999 434,845,250 19,595,049,500
KAB. REJANG LEBONG (03) 792,958,000 0 102,121,211,000 2,921,620,500 25,530,302,750 2,921,620,500 11% 45,954,544,950 0 30,636,363,300 0 16,777,124,000 0 119,691,293,000 2,921,620,500 0
KAB. SELUMA (04) 0 0 140,098,138,000 5,271,897,750 35,024,534,500 5,271,897,750 15% 63,044,162,100 0 42,029,441,400 0 16,511,953,000 0 156,610,091,000 5,271,897,750 0
KAB. KAUR (05) 1,309,946,000 968,860,500 97,096,782,000 4,409,708,000 24,274,195,500 4,409,708,000 18% 43,693,551,900 0 29,129,034,600 0 8,326,269,000 0 106,732,997,000 5,378,568,500
KAB. MUKO-MUKO (06) 1,915,857,000 300,000,000 83,203,924,000 16,638,419,500 20,800,981,000 16,638,419,500 80% 37,441,765,800 0 24,961,177,200 0 18,271,963,000 0 103,391,744,000 16,938,419,500 0
KAB. LEBONG (07) 1,942,932,000 0 63,352,108,000 11,868,177,500 15,838,027,000 11,868,177,500 75% 28,508,448,600 0 19,005,632,400 0 8,716,438,000 0 74,011,478,000 11,868,177,500 0
KAB. KEPAHIANG (08) 2,713,626,000 0 67,111,555,000 10,310,580,750 16,777,888,750 10,310,580,750 61% 30,200,199,750 0 20,133,466,500 0 7,402,992,000 0 77,228,173,000 10,310,580,750 0
KAB. BENGKULU TENGAH (09) 1,602,047,000 0 69,480,671,000 - 17,370,167,750 - 0% 31,266,301,950 0 20,844,201,300 0 8,383,460,000 0 79,466,178,000 - 0
KOTA BENGKULU (51) 1,434,549,000 0 62,032,260,100 7,695,669,275 15,508,065,025 7,695,669,275 50% 27,914,517,045 0 18,609,678,030 0 24,969,470,900 - 88,436,280,000 6,105,766,250 21,184,952,525
1,589,903,025
TOTAL 14,073,624,000 1,268,860,500 1,022,597,368,471 82,616,420,275 255,649,342,118 82,616,420,275 32.32% 460,168,815,812 0 306,779,210,541 0 190,610,710,528 0 1,227,281,702,999 62,700,328,250