Rp.23.764.041.829.131
Rp.16.566.524.119.613
Rp.24.675.206.750.300
Rp.14.264.945.816.306
Rp.1.020.676.565.360
Rp.930.296.153.063
Rp.112.450.749.586
Rp.83.840.120.393
| NO | PEMERINTAH DAERAH | TARGET | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.690.715.397.809 | 991.591.423.066 | 58.65% |
| 2 | Kota Kupang | 1.394.420.080.534 | 920.743.434.187 | 66.03% |
| 3 | Kab. Kupang | 1.356.250.397.031 | 957.579.210.024 | 70.60% |
| 4 | Kab. Manggarai Barat | 1.334.748.548.539 | 976.217.811.764 | 73.14% |
| 5 | Kab. Sikka | 1.318.820.000.000 | 906.936.809.050 | 68.77% |
| 6 | Kab. Ende | 1.291.247.451.960 | 750.879.556.643 | 58.15% |
| 7 | Kab. Manggarai | 1.274.043.867.398 | 921.381.784.559 | 72.32% |
| 8 | Kab. Flores Timur | 1.226.118.074.982 | 898.961.754.383 | 73.32% |
| 9 | Kab. Sumba Timur | 1.207.908.804.236 | 835.176.743.079 | 69.14% |
| 10 | Kab. Manggarai Timur | 1.200.241.052.822 | 699.636.745.542 | 58.29% |
| 11 | Kab. Timor Tengah Utara | 1.167.951.320.561 | 818.263.316.153 | 70.06% |
| 12 | Kab. Sumba Barat Daya | 1.127.524.521.864 | 833.213.033.842 | 73.90% |
| 13 | Kab. Alor | 1.123.449.035.595 | 882.948.260.486 | 78.59% |
| 14 | Kab. Belu | 947.221.749.371 | 662.132.996.948 | 69.90% |
| 15 | Kab. Ngada | 905.305.930.848 | 649.355.917.167 | 71.73% |
| 16 | Kab. Malaka | 866.375.239.032 | 575.221.343.957 | 66.39% |
| 17 | Kab. Lembata | 835.762.238.964 | 619.648.011.136 | 74.14% |
| 18 | Kab. Rote Ndao | 801.889.437.881 | 607.816.821.675 | 75.80% |
| 19 | Kab. Nagekeo | 757.076.843.095 | 560.383.043.487 | 74.02% |
| 20 | Kab. Sumba Barat | 728.614.531.763 | 599.853.328.716 | 82.33% |
| 21 | Kab. Sabu Raijua | 612.889.835.256 | 460.083.610.350 | 75.07% |
| 22 | Kab. Sumba Tengah | 595.467.469.590 | 438.499.163.399 | 73.64% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.698.163.807.250 | 892.968.053.872 | 52.58% |
| 2 | Kota Kupang | 1.462.265.690.396 | 784.415.198.319 | 53.64% |
| 3 | Kab. Kupang | 1.418.705.652.340 | 734.378.603.196 | 51.76% |
| 4 | Kab. Sikka | 1.388.955.743.450 | 838.948.555.857 | 60.40% |
| 5 | Kab. Manggarai Barat | 1.331.846.765.780 | 793.775.091.317 | 59.60% |
| 6 | Kab. Ende | 1.290.746.805.189 | 647.710.435.918 | 50.18% |
| 7 | Kab. Manggarai | 1.289.982.972.793 | 882.992.143.110 | 68.45% |
| 8 | Kab. Flores Timur | 1.284.391.947.218 | 753.640.799.517 | 58.68% |
| 9 | Kab. Sumba Timur | 1.278.853.287.487 | 652.086.888.577 | 50.99% |
| 10 | Kab. Manggarai Timur | 1.269.432.989.868 | 619.784.307.135 | 48.82% |
| 11 | Kab. Alor | 1.210.030.360.798 | 776.398.595.012 | 64.16% |
| 12 | Kab. Sumba Barat Daya | 1.198.201.450.812 | 740.270.905.269 | 61.78% |
| 13 | Kab. Timor Tengah Utara | 1.188.470.039.873 | 733.356.424.571 | 61.71% |
| 14 | Kab. Belu | 988.251.529.687 | 570.627.422.344 | 57.74% |
| 15 | Kab. Ngada | 924.851.250.127 | 549.590.207.005 | 59.42% |
| 16 | Kab. Malaka | 908.793.640.035 | 502.682.192.127 | 55.31% |
| 17 | Kab. Rote Ndao | 849.383.846.546 | 511.771.310.420 | 60.25% |
| 18 | Kab. Lembata | 823.493.539.413 | 545.167.597.668 | 66.20% |
| 19 | Kab. Nagekeo | 784.912.537.823 | 468.279.860.459 | 59.66% |
| 20 | Kab. Sumba Barat | 772.080.365.770 | 519.167.610.826 | 67.24% |
| 21 | Kab. Sabu Raijua | 679.704.684.900 | 360.513.804.847 | 53.04% |
| 22 | Kab. Sumba Tengah | 633.687.842.745 | 386.419.808.940 | 60.98% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Sikka | 70.135.743.450 | -17.150.244.804 | -24.45% |
| 2 | Kab. Alor | 86.581.325.203 | 86.581.325.203 | 100.00% |
| 3 | Kab. Sumba Barat Daya | 70.676.928.948 | 74.676.928.948 | 105.66% |
| 4 | Kota Kupang | 67.845.609.862 | 67.845.609.862 | 100.00% |
| 5 | Kab. Sumba Timur | 70.944.483.251 | 70.944.483.252 | 100.00% |
| 6 | Kab. Manggarai Barat | -2.901.782.758 | 45.041.575 | -1.55% |
| 7 | Kab. Manggarai Timur | 69.191.937.046 | 69.191.937.047 | 100.00% |
| 8 | Kab. Sabu Raijua | 66.814.849.644 | 66.814.849.644 | 100.00% |
| 9 | Kab. Flores Timur | 58.273.872.236 | 1.988.011 | 0.00% |
| 10 | Kab. Kupang | 62.455.255.309 | 33.853.711 | 0.05% |
| 11 | Kab. Malaka | 42.418.401.003 | -5.000.000.000 | -11.79% |
| 12 | Kab. Rote Ndao | 47.494.408.665 | 47.494.408.665 | 100.00% |
| 13 | Kab. Sumba Barat | 43.465.834.007 | 43.465.834.007 | 100.00% |
| 14 | Kab. Belu | 41.029.780.316 | 41.500.780.316 | 101.15% |
| 15 | Kab. Sumba Tengah | 38.220.373.155 | 37.924.046.752 | 99.22% |
| 16 | Kab. Lembata | -12.268.699.551 | -11.268.699.550 | 91.85% |
| 17 | Kab. Nagekeo | 27.835.694.728 | 64.653.948.989 | 232.27% |
| 18 | Kab. Ngada | 19.545.319.279 | 0 | 0.00% |
| 19 | Kab. Timor Tengah Utara | 20.518.719.312 | 107.231.528.037 | 522.60% |
| 20 | Kab. Manggarai | 13.000.000.000 | 21.312.871.113 | 163.95% |
| 21 | Kab. Timor Tengah Selatan | 7.448.409.441 | 80.155.541.892 | 1,076.14% |
| 22 | Kab. Ende | -500.646.772 | 0 | 0.00% |