Rp.23.825.192.533.163
Rp.21.124.983.572.311
Rp.24.952.880.963.852
Rp.19.862.553.729.098
Rp.1.192.132.797.362
Rp.1.195.083.766.414
Rp.109.950.749.586
Rp.105.510.539.586
| NO | PEMERINTAH DAERAH | TARGET | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.704.309.743.178 | 1.305.190.227.361 | 76.58% |
| 2 | Kota Kupang | 1.394.420.080.534 | 1.112.866.967.045 | 79.81% |
| 3 | Kab. Kupang | 1.356.250.397.031 | 1.098.772.521.125 | 81.02% |
| 4 | Kab. Manggarai Barat | 1.334.748.548.539 | 1.291.107.995.532 | 96.73% |
| 5 | Kab. Sikka | 1.330.875.000.000 | 1.173.773.623.857 | 88.20% |
| 6 | Kab. Ende | 1.291.247.451.960 | 935.828.904.066 | 72.47% |
| 7 | Kab. Manggarai | 1.274.043.867.398 | 1.123.871.605.439 | 88.21% |
| 8 | Kab. Flores Timur | 1.238.890.816.451 | 1.137.179.953.722 | 91.79% |
| 9 | Kab. Sumba Timur | 1.207.908.804.236 | 1.116.877.029.418 | 92.46% |
| 10 | Kab. Manggarai Timur | 1.200.241.052.822 | 1.047.667.494.492 | 87.29% |
| 11 | Kab. Timor Tengah Utara | 1.167.951.320.561 | 1.021.302.776.816 | 87.44% |
| 12 | Kab. Sumba Barat Daya | 1.136.566.886.414 | 1.099.117.084.053 | 96.71% |
| 13 | Kab. Alor | 1.123.449.035.595 | 1.047.268.405.706 | 93.22% |
| 14 | Kab. Belu | 947.221.749.371 | 888.897.182.927 | 93.84% |
| 15 | Kab. Ngada | 915.009.718.180 | 832.882.298.484 | 91.02% |
| 16 | Kab. Malaka | 884.477.859.329 | 818.117.105.081 | 92.50% |
| 17 | Kab. Lembata | 835.762.238.964 | 802.818.702.666 | 96.06% |
| 18 | Kab. Rote Ndao | 801.889.437.881 | 760.268.874.201 | 94.81% |
| 19 | Kab. Nagekeo | 742.956.688.110 | 660.279.957.585 | 88.87% |
| 20 | Kab. Sumba Barat | 728.614.531.763 | 694.299.715.115 | 95.29% |
| 21 | Kab. Sabu Raijua | 612.889.835.256 | 588.046.630.180 | 95.95% |
| 22 | Kab. Sumba Tengah | 595.467.469.590 | 568.548.517.440 | 95.48% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.784.465.285.070 | 1.218.986.239.585 | 68.31% |
| 2 | Kota Kupang | 1.462.265.690.396 | 1.115.711.573.442 | 76.30% |
| 3 | Kab. Kupang | 1.418.705.652.340 | 1.064.891.684.484 | 75.06% |
| 4 | Kab. Sikka | 1.345.224.170.981 | 1.117.409.219.369 | 83.06% |
| 5 | Kab. Manggarai Barat | 1.331.846.765.780 | 1.175.303.752.478 | 88.25% |
| 6 | Kab. Flores Timur | 1.307.398.246.836 | 1.025.227.937.284 | 78.42% |
| 7 | Kab. Manggarai | 1.295.248.407.633 | 1.137.266.887.359 | 87.80% |
| 8 | Kab. Ende | 1.290.746.805.189 | 892.796.996.143 | 69.17% |
| 9 | Kab. Sumba Timur | 1.278.938.341.487 | 857.633.429.163 | 67.06% |
| 10 | Kab. Timor Tengah Utara | 1.275.176.803.354 | 941.395.720.965 | 73.82% |
| 11 | Kab. Manggarai Timur | 1.269.432.989.868 | 1.054.459.939.544 | 83.07% |
| 12 | Kab. Alor | 1.210.030.360.798 | 944.907.934.364 | 78.09% |
| 13 | Kab. Sumba Barat Daya | 1.207.243.815.362 | 1.043.458.472.939 | 86.43% |
| 14 | Kab. Ngada | 991.813.815.670 | 751.798.683.850 | 75.80% |
| 15 | Kab. Belu | 988.251.529.687 | 819.481.033.890 | 82.92% |
| 16 | Kab. Malaka | 930.146.741.927 | 770.560.423.576 | 82.84% |
| 17 | Kab. Rote Ndao | 849.383.846.547 | 753.683.164.728 | 88.73% |
| 18 | Kab. Lembata | 823.493.539.413 | 755.883.847.684 | 91.79% |
| 19 | Kab. Nagekeo | 807.595.262.099 | 619.265.366.597 | 76.68% |
| 20 | Kab. Sumba Barat | 772.080.365.770 | 659.031.435.569 | 85.36% |
| 21 | Kab. Sabu Raijua | 679.704.684.900 | 579.956.091.105 | 85.32% |
| 22 | Kab. Sumba Tengah | 633.687.842.745 | 563.443.894.980 | 88.92% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Utara | 107.225.482.794 | 107.231.528.037 | 100.01% |
| 2 | Kab. Alor | 86.581.325.203 | 86.581.325.203 | 100.00% |
| 3 | Kab. Ngada | 76.804.097.490 | 77.689.357.490 | 101.15% |
| 4 | Kab. Timor Tengah Selatan | 80.155.541.892 | 80.155.541.892 | 100.00% |
| 5 | Kab. Sumba Barat Daya | 70.676.928.948 | 70.676.928.948 | 100.00% |
| 6 | Kota Kupang | 67.845.609.862 | 67.845.609.862 | 100.00% |
| 7 | Kab. Sikka | 14.349.170.982 | 14.349.170.982 | 100.00% |
| 8 | Kab. Sumba Timur | 70.944.483.251 | 70.944.483.252 | 100.00% |
| 9 | Kab. Manggarai Barat | -2.901.782.758 | -2.901.782.758 | 100.00% |
| 10 | Kab. Manggarai Timur | 69.191.937.046 | 69.191.937.047 | 100.00% |
| 11 | Kab. Flores Timur | 68.507.430.386 | 73.590.231.165 | 107.42% |
| 12 | Kab. Sabu Raijua | 66.814.849.644 | 66.814.849.644 | 100.00% |
| 13 | Kab. Nagekeo | 64.638.573.989 | 64.653.948.989 | 100.02% |
| 14 | Kab. Kupang | 62.455.255.309 | 62.289.109.020 | 99.73% |
| 15 | Kab. Rote Ndao | 47.494.408.665 | 47.494.408.665 | 100.00% |
| 16 | Kab. Sumba Barat | 43.465.834.007 | 43.465.834.007 | 100.00% |
| 17 | Kab. Belu | 41.029.780.316 | 41.084.730.316 | 100.13% |
| 18 | Kab. Sumba Tengah | 38.220.373.155 | 38.223.289.821 | 100.01% |
| 19 | Kab. Lembata | -12.268.699.551 | -11.268.699.550 | 91.85% |
| 20 | Kab. Manggarai | 21.204.540.235 | 21.213.871.113 | 100.04% |
| 21 | Kab. Malaka | 247.553.683 | 247.553.683 | 100.00% |
| 22 | Kab. Ende | -500.646.772 | 0 | 0.00% |