Rp.20.217.287.970.062
Rp.6.759.812.619.244
Rp.21.087.589.208.106
Rp.5.787.635.729.458
Rp.1.076.100.808.155
Rp.463.507.634.439
Rp.81.848.011.177
Rp.25.997.305.816
| NO | PEMERINTAH DAERAH | TARGET | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.566.919.379.275 | 426.575.707.223 | 27.22% |
| 2 | Kota Kupang | 1.286.056.141.073 | 436.652.533.584 | 33.95% |
| 3 | Kab. Kupang | 1.224.313.137.530 | 377.069.919.511 | 30.80% |
| 4 | Kab. Sumba Timur | 1.192.563.843.696 | 483.548.285.713 | 40.55% |
| 5 | Kab. Ende | 1.147.339.556.087 | 378.538.064.716 | 32.99% |
| 6 | Kab. Manggarai | 1.145.599.915.810 | 315.983.005.469 | 27.58% |
| 7 | Kab. Timor Tengah Utara | 1.134.831.556.960 | 331.373.845.795 | 29.20% |
| 8 | Kab. Manggarai Barat | 1.110.289.979.419 | 401.679.171.263 | 36.18% |
| 9 | Kab. Flores Timur | 1.094.298.209.678 | 358.862.823.339 | 32.79% |
| 10 | Kab. Alor | 1.060.752.830.741 | 268.750.750.717 | 25.34% |
| 11 | Kab. Manggarai Timur | 1.053.724.040.929 | 302.191.012.278 | 28.68% |
| 12 | Kab. Sumba Barat Daya | 917.443.239.358 | 336.981.085.659 | 36.73% |
| 13 | Kab. Ngada | 880.955.474.851 | 312.506.690.856 | 35.47% |
| 14 | Kab. Belu | 824.597.507.892 | 282.128.850.291 | 34.21% |
| 15 | Kab. Malaka | 821.782.958.467 | 269.828.512.088 | 32.83% |
| 16 | Kab. Lembata | 752.842.595.912 | 270.600.923.620 | 35.94% |
| 17 | Kab. Rote Ndao | 742.994.063.940 | 288.840.401.578 | 38.88% |
| 18 | Kab. Nagekeo | 657.399.088.973 | 273.315.454.316 | 41.58% |
| 19 | Kab. Sumba Barat | 615.320.064.400 | 266.397.788.695 | 43.29% |
| 20 | Kab. Sumba Tengah | 496.987.038.671 | 178.446.880.871 | 35.91% |
| 21 | Kab. Sabu Raijua | 490.277.346.400 | 199.540.911.662 | 40.70% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.566.919.379.275 | 379.225.363.351 | 24.20% |
| 2 | Kota Kupang | 1.341.056.141.074 | 431.464.858.935 | 32.17% |
| 3 | Kab. Kupang | 1.274.524.324.591 | 335.688.389.600 | 26.34% |
| 4 | Kab. Manggarai | 1.243.849.915.810 | 277.789.492.757 | 22.33% |
| 5 | Kab. Sumba Timur | 1.243.350.338.256 | 395.549.307.396 | 31.81% |
| 6 | Kab. Manggarai Timur | 1.211.408.545.827 | 283.547.596.190 | 23.41% |
| 7 | Kab. Timor Tengah Utara | 1.169.831.556.960 | 279.566.376.373 | 23.90% |
| 8 | Kab. Manggarai Barat | 1.166.979.103.134 | 432.853.386.650 | 37.09% |
| 9 | Kab. Flores Timur | 1.165.601.639.386 | 323.435.810.606 | 27.75% |
| 10 | Kab. Ende | 1.158.891.553.548 | 252.159.252.792 | 21.76% |
| 11 | Kab. Alor | 1.138.267.827.452 | 313.318.421.690 | 27.53% |
| 12 | Kab. Sumba Barat Daya | 932.829.357.338 | 207.599.907.917 | 22.25% |
| 13 | Kab. Ngada | 893.119.413.464 | 215.818.329.116 | 24.16% |
| 14 | Kab. Belu | 886.479.607.992 | 227.947.069.729 | 25.71% |
| 15 | Kab. Malaka | 852.518.821.103 | 187.741.804.079 | 22.02% |
| 16 | Kab. Rote Ndao | 790.221.335.941 | 237.190.837.342 | 30.02% |
| 17 | Kab. Lembata | 733.590.617.258 | 230.777.310.721 | 31.46% |
| 18 | Kab. Nagekeo | 669.646.794.649 | 186.429.988.140 | 27.84% |
| 19 | Kab. Sumba Barat | 618.098.021.780 | 258.272.534.611 | 41.79% |
| 20 | Kab. Sumba Tengah | 522.327.566.868 | 149.076.820.733 | 28.54% |
| 21 | Kab. Sabu Raijua | 508.077.346.400 | 182.182.870.730 | 35.86% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Manggarai | 198.250.000.000 | 0 | 0.00% |
| 2 | Kab. Manggarai Timur | 157.684.504.898 | 0 | 0.00% |
| 3 | Kab. Manggarai Barat | 56.689.123.715 | 84.655.885.130 | 149.33% |
| 4 | Kab. Alor | 80.514.996.711 | 0 | 0.00% |
| 5 | Kab. Flores Timur | 71.430.470.312 | 0 | 0.00% |
| 6 | Kab. Rote Ndao | 47.227.272.000 | -1.875.000.000 | -3.97% |
| 7 | Kab. Belu | 61.882.100.100 | 86.777.298.338 | 140.23% |
| 8 | Kota Kupang | 55.000.000.000 | 55.000.000.000 | 100.00% |
| 9 | Kab. Sumba Timur | 50.786.494.560 | 84.044.324.699 | 165.49% |
| 10 | Kab. Kupang | 50.211.187.061 | 0 | 0.00% |
| 11 | Kab. Malaka | 30.735.862.636 | 0 | 0.00% |
| 12 | Kab. Sumba Barat Daya | 40.508.013.475 | 0 | 0.00% |
| 13 | Kab. Lembata | -19.251.978.654 | -6.441.359.818 | 33.46% |
| 14 | Kab. Timor Tengah Utara | 35.000.000.000 | 135.349.180.274 | 386.71% |
| 15 | Kab. Sumba Tengah | 25.340.528.197 | 0 | 0.00% |
| 16 | Kab. Sabu Raijua | 17.800.000.000 | 0 | 0.00% |
| 17 | Kab. Ngada | 12.163.938.613 | 0 | 0.00% |
| 18 | Kab. Ende | 11.628.567.021 | 0 | 0.00% |
| 19 | Kab. Nagekeo | 7.873.758.953 | 0 | 0.00% |
| 20 | Kab. Sumba Barat | 2.777.957.380 | 0 | 0.00% |