Page 76 - lapmonevdakfdd_semester1_2019
P. 76

LAMPIRAN DAK FISIK BERTAHAP



                             DAK Affirmasi            DAK Penugasan            DAK Reguler              (blank)                   Total Sum of Total   Total Sum of
                                                                                                                                   Pagu_tahapan   Pagu_tahap I
               Row Labels    Sum of Total   Sum of    Sum of Total   Sum of    Sum of Total   Sum of     Sum of Total   Sum of
                             Pagu_tahapan   Pagu_tahap I   Pagu_tahapan   Pagu_tahap I   Pagu_tahapan   Pagu_tahap I   Pagu_tahapan   Pagu_tahap I
               BENGKULU                                55,550,084,000   13,887,521,000   105,014,944,000    26,253,736,000          160,565,028,000    40,141,257,000
               Irigasi                                   2,744,613,000    686,153,250                                                 2,744,613,000    686,153,250
               Jalan                                                             32,184,443,000    8,046,110,750                     32,184,443,000    8,046,110,750
               Kelautan dan                                                      2,760,102,000    690,025,500                         2,760,102,000    690,025,500
               Perikanan
               Kesehatan                                 17,169,815,000    4,292,453,750    36,636,123,000    9,159,030,750          53,805,938,000    13,451,484,500
               LHK                                       3,271,169,000    817,792,250                                                 3,271,169,000    817,792,250
               Pendidikan                               32,364,487,000    8,091,121,750    24,884,276,000    6,221,069,000           57,248,763,000    14,312,190,750
               Pertanian                                                         8,550,000,000    2,137,500,000                      8,550,000,000    2,137,500,000
               KAB BENGKULU                            62,068,167,000    15,517,041,750    70,799,950,000    17,699,987,500          132,868,117,000    33,217,029,250
               SELATAN
               Air Minum                                                         2,736,853,000    684,213,250                        2,736,853,000    684,213,250
               Irigasi                                   2,905,211,000    726,302,750                                                 2,905,211,000    726,302,750
               Jalan                                                            25,572,868,000    6,393,217,000                      25,572,868,000    6,393,217,000
               Kelautan dan                                                      1,759,404,000    439,851,000                         1,759,404,000    439,851,000
               Perikanan
               Kesehatan                                52,748,538,000    13,187,134,500    5,377,028,000    1,344,257,000           58,125,566,000    14,531,391,500
               Pariwisata                                                         1,739,381,000    434,845,250                        1,739,381,000    434,845,250
               Pasar                                     3,308,734,000    827,183,500                                                3,308,734,000    827,183,500
               Pendidikan                                                       24,889,387,000    6,222,346,750                      24,889,387,000    6,222,346,750
               Pertanian                                                         3,369,686,000    842,421,500                        3,369,686,000    842,421,500
               Perumahan dan                                                     2,972,290,000    743,072,500                         2,972,290,000    743,072,500
               Permukiman
               Sanitasi                                  3,105,684,000    776,421,000    2,383,053,000    595,763,250                 5,488,737,000    1,372,184,250
               KAB BENGKULU                            15,203,868,000   3,800,967,000    62,660,263,000    15,665,065,750            77,864,131,000    19,466,032,750
               TENGAH
               Air Minum                                 1,125,000,000    281,250,000    3,186,843,000    796,710,750                 4,311,843,000    1,077,960,750
               Irigasi                                    2,918,110,000    729,527,500                                                2,918,110,000    729,527,500
               Jalan                                                             16,912,296,000    4,228,074,000                     16,912,296,000    4,228,074,000
               Kesehatan                                 6,783,062,000    1,695,765,500    16,291,417,000    4,072,854,250           23,074,479,000    5,768,619,750
               Pariwisata                                                         2,261,871,000    565,467,750                        2,261,871,000    565,467,750
               Pasar                                     4,377,696,000    1,094,424,000                                               4,377,696,000    1,094,424,000
               Pendidikan                                                        21,872,783,000    5,468,195,750                     21,872,783,000    5,468,195,750
   71   72   73   74   75   76   77   78   79   80   81