Rp.24.689.408.033.563
Rp.25.747.174.635.714
Rp.1.554.397.871.727
Rp.330.706.877.177
| NO | PEMERINTAH DAERAH | TARGET |
|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.637.281.516.806 |
| 2 | Kab. Kupang | 1.467.298.693.619 |
| 3 | Kab. Manggarai Barat | 1.460.536.975.245 |
| 4 | Kab. Ende | 1.318.122.998.117 |
| 5 | Kab. Manggarai | 1.301.729.903.517 |
| 6 | Kab. Flores Timur | 1.293.111.583.277 |
| 7 | Kab. Sumba Timur | 1.290.822.325.902 |
| 8 | Kota Kupang | 1.277.639.765.094 |
| 9 | Kab. Sikka | 1.261.404.560.000 |
| 10 | Kab. Manggarai Timur | 1.249.675.733.679 |
| 11 | Kab. Timor Tengah Utara | 1.197.791.321.551 |
| 12 | Kab. Sumba Barat Daya | 1.190.500.040.786 |
| 13 | Kab. Alor | 1.131.879.962.934 |
| 14 | Kab. Ngada | 1.068.374.876.962 |
| 15 | Kab. Belu | 1.027.588.617.705 |
| 16 | Kab. Malaka | 894.985.952.957 |
| 17 | Kab. Lembata | 876.734.727.716 |
| 18 | Kab. Rote Ndao | 874.185.558.047 |
| 19 | Kab. Sumba Barat | 793.890.470.533 |
| 20 | Kab. Nagekeo | 756.415.687.020 |
| 21 | Kab. Sumba Tengah | 672.754.347.358 |
| 22 | Kab. Sabu Raijua | 646.682.414.738 |
| NO | URAIAN | ANGGARAN |
|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.797.333.274.203 |
| 2 | Kab. Kupang | 1.529.697.737.138 |
| 3 | Kab. Manggarai Barat | 1.485.530.376.189 |
| 4 | Kab. Sumba Timur | 1.430.690.398.131 |
| 5 | Kab. Flores Timur | 1.382.933.853.541 |
| 6 | Kab. Ende | 1.339.323.515.874 |
| 7 | Kab. Sikka | 1.325.680.571.369 |
| 8 | Kota Kupang | 1.321.369.291.105 |
| 9 | Kab. Manggarai Timur | 1.297.139.344.068 |
| 10 | Kab. Timor Tengah Utara | 1.274.827.514.454 |
| 11 | Kab. Manggarai | 1.270.562.591.312 |
| 12 | Kab. Sumba Barat Daya | 1.233.200.263.844 |
| 13 | Kab. Alor | 1.203.236.954.604 |
| 14 | Kab. Belu | 1.103.163.801.717 |
| 15 | Kab. Ngada | 1.102.334.439.499 |
| 16 | Kab. Rote Ndao | 920.277.443.121 |
| 17 | Kab. Lembata | 857.583.624.575 |
| 18 | Kab. Sumba Barat | 827.836.969.455 |
| 19 | Kab. Nagekeo | 803.032.249.470 |
| 20 | Kab. Malaka | 788.467.455.808 |
| 21 | Kab. Sabu Raijua | 738.332.362.739 |
| 22 | Kab. Sumba Tengah | 714.620.603.498 |
| NO | URAIAN | ANGGARAN |
|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 160.051.757.397 |
| 2 | Kab. Sikka | 64.276.011.369 |
| 3 | Kab. Manggarai Timur | 47.463.610.389 |
| 4 | Kab. Sumba Timur | 139.868.072.229 |
| 5 | Kab. Ngada | 33.959.562.537 |
| 6 | Kab. Manggarai Barat | 24.993.400.944 |
| 7 | Kab. Sabu Raijua | 91.649.948.001 |
| 8 | Kab. Flores Timur | 89.822.270.264 |
| 9 | Kab. Manggarai | -31.167.312.205 |
| 10 | Kab. Alor | 71.356.991.670 |
| 11 | Kab. Timor Tengah Utara | 77.036.192.903 |
| 12 | Kab. Belu | 75.575.184.012 |
| 13 | Kab. Kupang | 62.399.043.519 |
| 14 | Kab. Rote Ndao | 46.091.885.074 |
| 15 | Kab. Sumba Barat Daya | 42.700.223.058 |
| 16 | Kab. Malaka | 59.355.895.251 |
| 17 | Kab. Sumba Tengah | 41.916.256.140 |
| 18 | Kota Kupang | 43.729.526.011 |
| 19 | Kab. Nagekeo | 46.616.562.449 |
| 20 | Kab. Lembata | -19.151.103.141 |
| 21 | Kab. Sumba Barat | 33.946.498.922 |
| 22 | Kab. Ende | 21.200.517.757 |