Rp.23.825.192.533.163
Rp.24.952.880.963.852
Rp.1.192.132.797.362
Rp.109.950.749.586
| NO | PEMERINTAH DAERAH | TARGET |
|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.704.309.743.178 |
| 2 | Kota Kupang | 1.394.420.080.534 |
| 3 | Kab. Kupang | 1.356.250.397.031 |
| 4 | Kab. Manggarai Barat | 1.334.748.548.539 |
| 5 | Kab. Sikka | 1.330.875.000.000 |
| 6 | Kab. Ende | 1.291.247.451.960 |
| 7 | Kab. Manggarai | 1.274.043.867.398 |
| 8 | Kab. Flores Timur | 1.238.890.816.451 |
| 9 | Kab. Sumba Timur | 1.207.908.804.236 |
| 10 | Kab. Manggarai Timur | 1.200.241.052.822 |
| 11 | Kab. Timor Tengah Utara | 1.167.951.320.561 |
| 12 | Kab. Sumba Barat Daya | 1.136.566.886.414 |
| 13 | Kab. Alor | 1.123.449.035.595 |
| 14 | Kab. Belu | 947.221.749.371 |
| 15 | Kab. Ngada | 915.009.718.180 |
| 16 | Kab. Malaka | 884.477.859.329 |
| 17 | Kab. Lembata | 835.762.238.964 |
| 18 | Kab. Rote Ndao | 801.889.437.881 |
| 19 | Kab. Nagekeo | 742.956.688.110 |
| 20 | Kab. Sumba Barat | 728.614.531.763 |
| 21 | Kab. Sabu Raijua | 612.889.835.256 |
| 22 | Kab. Sumba Tengah | 595.467.469.590 |
| NO | URAIAN | ANGGARAN |
|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.784.465.285.070 |
| 2 | Kota Kupang | 1.462.265.690.396 |
| 3 | Kab. Kupang | 1.418.705.652.340 |
| 4 | Kab. Sikka | 1.345.224.170.981 |
| 5 | Kab. Manggarai Barat | 1.331.846.765.780 |
| 6 | Kab. Flores Timur | 1.307.398.246.836 |
| 7 | Kab. Manggarai | 1.295.248.407.633 |
| 8 | Kab. Ende | 1.290.746.805.189 |
| 9 | Kab. Sumba Timur | 1.278.938.341.487 |
| 10 | Kab. Timor Tengah Utara | 1.275.176.803.354 |
| 11 | Kab. Manggarai Timur | 1.269.432.989.868 |
| 12 | Kab. Alor | 1.210.030.360.798 |
| 13 | Kab. Sumba Barat Daya | 1.207.243.815.362 |
| 14 | Kab. Ngada | 991.813.815.670 |
| 15 | Kab. Belu | 988.251.529.687 |
| 16 | Kab. Malaka | 930.146.741.927 |
| 17 | Kab. Rote Ndao | 849.383.846.547 |
| 18 | Kab. Lembata | 823.493.539.413 |
| 19 | Kab. Nagekeo | 807.595.262.099 |
| 20 | Kab. Sumba Barat | 772.080.365.770 |
| 21 | Kab. Sabu Raijua | 679.704.684.900 |
| 22 | Kab. Sumba Tengah | 633.687.842.745 |
| NO | URAIAN | ANGGARAN |
|---|---|---|
| 1 | Kab. Timor Tengah Utara | 107.225.482.794 |
| 2 | Kab. Alor | 86.581.325.203 |
| 3 | Kab. Ngada | 76.804.097.490 |
| 4 | Kab. Timor Tengah Selatan | 80.155.541.892 |
| 5 | Kab. Sumba Barat Daya | 70.676.928.948 |
| 6 | Kota Kupang | 67.845.609.862 |
| 7 | Kab. Sikka | 14.349.170.982 |
| 8 | Kab. Sumba Timur | 70.944.483.251 |
| 9 | Kab. Manggarai Barat | -2.901.782.758 |
| 10 | Kab. Manggarai Timur | 69.191.937.046 |
| 11 | Kab. Flores Timur | 68.507.430.386 |
| 12 | Kab. Sabu Raijua | 66.814.849.644 |
| 13 | Kab. Nagekeo | 64.638.573.989 |
| 14 | Kab. Kupang | 62.455.255.309 |
| 15 | Kab. Rote Ndao | 47.494.408.665 |
| 16 | Kab. Sumba Barat | 43.465.834.007 |
| 17 | Kab. Belu | 41.029.780.316 |
| 18 | Kab. Sumba Tengah | 38.220.373.155 |
| 19 | Kab. Lembata | -12.268.699.551 |
| 20 | Kab. Manggarai | 21.204.540.235 |
| 21 | Kab. Malaka | 247.553.683 |
| 22 | Kab. Ende | -500.646.772 |