Rp.24.689.408.033.563
Rp.23.905.099.001.272
Rp.25.747.174.635.714
Rp.23.756.417.077.654
Rp.1.554.397.871.727
Rp.1.554.380.877.074
Rp.330.706.877.177
Rp.329.282.972.608
| NO | PEMERINTAH DAERAH | TARGET | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.637.281.516.806 | 1.484.750.536.177 | 90.68% |
| 2 | Kab. Kupang | 1.467.298.693.619 | 1.395.945.095.464 | 95.14% |
| 3 | Kab. Manggarai Barat | 1.460.536.975.245 | 1.386.634.972.395 | 94.94% |
| 4 | Kab. Ende | 1.318.122.998.117 | 1.212.842.441.441 | 92.01% |
| 5 | Kab. Manggarai | 1.301.729.903.517 | 1.289.104.308.257 | 99.03% |
| 6 | Kab. Flores Timur | 1.293.111.583.277 | 1.290.264.472.751 | 99.78% |
| 7 | Kab. Sumba Timur | 1.290.822.325.902 | 1.238.764.659.917 | 95.97% |
| 8 | Kota Kupang | 1.277.639.765.094 | 1.229.543.901.538 | 96.24% |
| 9 | Kab. Sikka | 1.261.404.560.000 | 1.229.462.077.763 | 97.47% |
| 10 | Kab. Manggarai Timur | 1.249.675.733.679 | 1.231.991.351.782 | 98.58% |
| 11 | Kab. Timor Tengah Utara | 1.197.791.321.551 | 1.133.652.601.285 | 94.65% |
| 12 | Kab. Sumba Barat Daya | 1.190.500.040.786 | 1.179.410.033.852 | 99.07% |
| 13 | Kab. Alor | 1.131.879.962.934 | 1.113.509.817.022 | 98.38% |
| 14 | Kab. Ngada | 1.068.374.876.962 | 1.061.046.737.559 | 99.31% |
| 15 | Kab. Belu | 1.027.588.617.705 | 977.447.317.587 | 95.12% |
| 16 | Kab. Malaka | 894.985.952.957 | 868.696.465.966 | 97.06% |
| 17 | Kab. Lembata | 876.734.727.716 | 857.318.481.538 | 97.79% |
| 18 | Kab. Rote Ndao | 874.185.558.047 | 869.319.821.305 | 99.44% |
| 19 | Kab. Sumba Barat | 793.890.470.533 | 798.533.106.634 | 100.58% |
| 20 | Kab. Nagekeo | 756.415.687.020 | 757.484.519.645 | 100.14% |
| 21 | Kab. Sumba Tengah | 672.754.347.358 | 659.050.245.625 | 97.96% |
| 22 | Kab. Sabu Raijua | 646.682.414.738 | 640.326.035.769 | 99.02% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.797.333.274.203 | 1.564.899.056.682 | 87.07% |
| 2 | Kab. Kupang | 1.529.697.737.138 | 1.395.939.524.883 | 91.26% |
| 3 | Kab. Manggarai Barat | 1.485.530.376.189 | 1.378.668.264.102 | 92.81% |
| 4 | Kab. Sumba Timur | 1.430.690.398.131 | 1.307.685.709.215 | 91.40% |
| 5 | Kab. Flores Timur | 1.382.933.853.541 | 1.306.406.347.084 | 94.47% |
| 6 | Kab. Ende | 1.339.323.515.874 | 1.220.426.029.068 | 91.12% |
| 7 | Kab. Sikka | 1.325.680.571.369 | 1.250.162.403.056 | 94.30% |
| 8 | Kota Kupang | 1.321.369.291.105 | 1.200.427.817.686 | 90.85% |
| 9 | Kab. Manggarai Timur | 1.297.139.344.068 | 1.210.275.395.194 | 93.30% |
| 10 | Kab. Timor Tengah Utara | 1.274.827.514.454 | 1.103.815.046.535 | 86.59% |
| 11 | Kab. Manggarai | 1.270.562.591.312 | 1.236.705.881.370 | 97.34% |
| 12 | Kab. Sumba Barat Daya | 1.233.200.263.844 | 1.147.575.940.833 | 93.06% |
| 13 | Kab. Alor | 1.203.236.954.604 | 1.098.285.483.490 | 91.28% |
| 14 | Kab. Belu | 1.103.163.801.717 | 1.011.544.640.144 | 91.69% |
| 15 | Kab. Ngada | 1.102.334.439.499 | 1.015.499.256.725 | 92.12% |
| 16 | Kab. Rote Ndao | 920.277.443.121 | 867.604.940.266 | 94.28% |
| 17 | Kab. Lembata | 857.583.624.575 | 826.670.685.839 | 96.40% |
| 18 | Kab. Sumba Barat | 827.836.969.455 | 789.032.694.200 | 95.31% |
| 19 | Kab. Nagekeo | 803.032.249.470 | 739.353.541.764 | 92.07% |
| 20 | Kab. Malaka | 788.467.455.808 | 757.663.679.061 | 96.09% |
| 21 | Kab. Sabu Raijua | 738.332.362.739 | 665.029.611.849 | 90.07% |
| 22 | Kab. Sumba Tengah | 714.620.603.498 | 662.745.128.608 | 92.74% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 160.051.757.397 | 160.304.062.397 | 100.16% |
| 2 | Kab. Sikka | 64.276.011.369 | 64.449.915.938 | 100.27% |
| 3 | Kab. Manggarai Timur | 47.463.610.389 | 47.475.980.458 | 100.03% |
| 4 | Kab. Sumba Timur | 139.868.072.229 | 139.865.532.549 | 100.00% |
| 5 | Kab. Ngada | 33.959.562.537 | 34.199.246.656 | 100.71% |
| 6 | Kab. Manggarai Barat | 24.993.400.944 | 25.993.400.944 | 104.00% |
| 7 | Kab. Sabu Raijua | 91.649.948.001 | 91.518.425.724 | 99.86% |
| 8 | Kab. Flores Timur | 89.822.270.264 | 89.730.117.487 | 99.90% |
| 9 | Kab. Manggarai | -31.167.312.205 | -31.184.555.774 | 100.06% |
| 10 | Kab. Alor | 71.356.991.670 | 71.356.991.670 | 100.00% |
| 11 | Kab. Timor Tengah Utara | 77.036.192.903 | 77.393.973.287 | 100.46% |
| 12 | Kab. Belu | 75.575.184.012 | 75.598.102.873 | 100.03% |
| 13 | Kab. Kupang | 62.399.043.519 | 62.249.684.729 | 99.76% |
| 14 | Kab. Rote Ndao | 46.091.885.074 | 45.779.527.625 | 99.32% |
| 15 | Kab. Sumba Barat Daya | 42.700.223.058 | 42.842.835.929 | 100.33% |
| 16 | Kab. Malaka | 59.355.895.251 | 59.373.010.351 | 100.03% |
| 17 | Kab. Sumba Tengah | 41.916.256.140 | 41.915.256.138 | 100.00% |
| 18 | Kota Kupang | 43.729.526.011 | 43.729.526.010 | 100.00% |
| 19 | Kab. Nagekeo | 46.616.562.449 | 46.482.596.107 | 99.71% |
| 20 | Kab. Lembata | -19.151.103.141 | -19.141.687.323 | 99.95% |
| 21 | Kab. Sumba Barat | 33.946.498.922 | 33.965.421.574 | 100.06% |
| 22 | Kab. Ende | 21.200.517.757 | 21.200.539.117 | 100.00% |