Page 87 - lapmonevdakfdd_semester1_2019

REKAP PENYALURAN,PENYERAPAN, DANA DI RKUD, DAN RKD

RKUN ke RKUD RKUD ke RKD Penyerapan Desa Sisa Pagu Sisa di RKUD Sisa di RKD
No. KABUPATEN / KOTA KPPN PAGU TGL SP2D
Rp % Rp % Rp % Rp % Rp % Rp %
87
0
99
1
12601 - KAB. BENGKULU UTARA '016 - KPPN B E N G K U L U 146,743,965,000 145,830,615,400 145,730,155,000 100 127,358,413,868 913,349,600 100,460,400 18,371,741,132 13 14-03-2018; 29-06-2018; 07-11-2018
-
0
-
9
91
22602 - KAB. BENGKULU SELATAN 121 - KPPN M A N N A 97,393,929,000 97,388,065,000 100 97,388,065,000 100 89,064,574,496 5,864,000 8,323,490,504 '06-03-2018; 25-04-2018; 11-10-2018
32603 - KAB. REJANG LEBONG 146 - KPPN C U R U P 97,529,213,000 97,526,692,700 100 97,526,692,700 100 95,385,454,326 2,520,300 - 2,141,238,374 '08-03-2018; 07-06-2018; 31-10-2018
-
-
98
2
42604 - KAB. SELUMA 121 - KPPN M A N N A 126,703,577,000 126,703,576,979 100 126,703,576,979 100 125,711,442,974 21 - 992,134,005 15-02-2018; 23-04-2018; 23-10-2018
1
99
-
-
99
1
52605 - KAB. K A U R 121 - KPPN M A N N A 129,967,425,000 129,967,424,400 100 129,697,371,360 100 127,800,482,161 600 - 270,053,040 1,896,889,199 13-03-2018; 16-05-2018; 30-10-2018
0
-
-
-
4
-
96
62606 - KAB. MUKO-MUKO 181 - KPPN MUKOMUKO 106,544,049,000 106,544,049,000 100 106,544,049,000 100 102,485,590,939 4,058,458,061 20-02-2018; 08-06-2018; 22-11-2018
98
3
-
1
-
99
72607 - KAB. LEBONG 146 - KPPN C U R U P 68,355,722,000 67,737,752,400 67,737,752,400 100 66,043,619,200 617,969,600 1,694,133,200 21-02-2018; 16-04-2018; 12-11-2018
-
91
82608 - KAB. KEPAHIANG 146 - KPPN C U R U P 74,958,035,000 74,957,867,800 100 74,957,867,800 100 68,143,197,590 167,200 - 6,814,670,210 '01-03-2018; 20-04-2018; 08-11-2018
9
-
97
93
7
92609 - KAB. BENGKULU TENGAH '016 - KPPN B E N G K U L U 98,197,538,000 95,171,279,187 94,903,240,530 100 88,352,774,275 3,026,258,813 268,038,657 6,550,466,255 27-02-2018; 06-06-2018; 16-11-2018
3
0
946,393,453,000 941,827,322,866 100% 941,188,770,769 100% 890,345,549,829 95% 4,566,130,134 0.49% 638,552,097
Sisa dana desa 2018
Jenis Dana Bidang RKUN-RKUD Total Realisasi RKUD SISA RKUD
631111 Belanja Dana Alokasi Khusus Reguler Air Minum 10,036,884,549 9,705,559,450 331,325,099
ikm 6,544,633,900 6,509,639,000 34,994,900
Sisa dak fisik 2018 JALAN 156,866,244,500 156,547,703,616 318,540,884
Kelautan dan Perikanan 14,415,750,075 14,105,732,370 310,017,705
Kesehatan dan KB 135,947,195,982 133,459,907,613 2,487,288,369
Pariwisata 6,639,446,334 6,460,368,903 179,077,431
Pasar 2,510,809,000 2,510,809,000 -
PENDIDIKAN 63,303,920,806 62,447,070,795 856,850,011
Pertanian 24,940,791,349 23,280,003,749 1,660,787,600
Perumahan dan Pemukiman 11,907,168,000 9,598,525,167 2,308,642,833
Sanitasi 9,659,333,000 11,488,389,810 (1,829,056,810)
631212 Belanja Dana Alokasi Khusus Penugasan Air Minum 13,422,471,000 13,422,471,000 -
Irigasi 40,331,757,772 39,705,996,372 625,761,400
JALAN 39,329,860,947 39,236,370,947 93,490,000
Kesehatan 80,752,681,591 80,583,162,417 169,519,174
Lingkungan Hidup dan Kehutanan 4,077,615,254 3,396,103,310 681,511,944
Pasar 30,349,704,000 29,915,342,800 434,361,200
Sanitasi 7,474,000,000 7,421,798,000 52,202,000
SMK 25,964,779,998 24,882,173,591 1,082,606,407
631311 Belanja Dana Alokasi Khusus Affirmasi Air Minum 8,650,012,561 8,580,040,633 69,971,928
Kesehatan 587,456,920 587,456,920 -
PENDIDIKAN 2,245,026,000 2,245,026,000 -
Sanitasi 10,505,000,000 10,505,000,000 -
Transportasi 9,612,591,000 9,612,591,000 -
Grand Total 716,075,134,538 706,207,242,463 9,867,892,075