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LAPORAN PEMANTAUAN DAN EVALUASI DAK FISIK DAN DANA DESA 2018

LAMPIRAN 2

LAMPIRAN DAK FISIK BERDASARKAN TAHAPAN DAN SEKALIGUS SAMPAI DENGAN TAHAP III TAHUN ANGGARAN
2018

Bertahap Sekaligus Sisa
Total Pagu total realisasi
Pagu Realisasi Pagu Realisasi Bertahap Sekaligus total
BENGKULU 121,344,249,000 109,874,383,373 897,855,000 824,000,000 122,242,104,000 110,698,383,373 11,469,865,627 73,855,000 11,543,720,627
KOTA BENGKULU 46,129,076,000 43,136,248,617 814,826,000 192,720,000 46,943,902,000 43,328,968,617 2,992,827,383 622,106,000 3,614,933,383
KAB BENGKULU TENGAH 50,252,908,000 48,927,205,288 660,536,000 659,491,000 50,913,444,000 49,586,696,288 1,325,702,712 1,045,000 1,326,747,712
KAB BENGKULU UTARA 72,682,092,080 71,092,519,014 1,905,353,920 1,905,353,920 74,587,446,000 72,997,872,934 1,589,573,066 - 1,589,573,066
KAB REJANG LEBONG 101,294,303,000 97,778,676,224 101,294,303,000 97,778,676,224 3,515,626,776 - 3,515,626,776
KAB KEPAHIANG 53,096,831,000 51,818,974,584 1,483,074,000 1,408,804,470 54,579,905,000 53,227,779,054 1,277,856,416 74,269,530 1,352,125,946
KAB LEBONG 48,452,144,000 46,784,914,756 1,000,000,000 999,300,000 49,452,144,000 47,784,214,756 1,667,229,244 700,000 1,667,929,244
KAB BENGKULU SELATAN 66,172,505,000 63,693,823,669 66,172,505,000 63,693,823,669 2,478,681,331 - 2,478,681,331
KAB K A U R 55,054,475,000 49,622,293,106 400,000,000 375,700,000 55,454,475,000 49,997,993,106 5,432,181,894 24,300,000 5,456,481,894
KAB SELUMA 81,989,902,000 72,882,055,930 3,915,314,000 3,412,719,900 85,905,216,000 76,294,775,830 9,107,846,070 502,594,100 9,610,440,170
KAB MUKO-MUKO 51,401,821,000 50,041,657,781 709,327,000 643,228,000 52,111,148,000 50,684,885,781 1,360,163,219 66,099,000 1,426,262,219

747,870,306,080 705,652,752,342 11,786,285,920 10,421,317,290 759,656,592,000 716,074,069,632 42,217,553,738 1,364,968,630 43,582,522,368

Lampiran LAP MONEV DAKF DD hal 7