Rp.22.031.061.242.271
Rp.23.068.887.282.304
Rp.1.285.498.968.600
Rp.110.248.430.841
| NO | PEMERINTAH DAERAH | TARGET |
|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.566.919.379.275 |
| 2 | Kab. Kupang | 1.412.626.551.167 |
| 3 | Kota Kupang | 1.286.056.141.073 |
| 4 | Kab. Sikka | 1.267.120.000.000 |
| 5 | Kab. Manggarai | 1.206.778.300.810 |
| 6 | Kab. Sumba Timur | 1.192.563.843.696 |
| 7 | Kab. Manggarai Barat | 1.168.747.661.820 |
| 8 | Kab. Ende | 1.167.339.556.087 |
| 9 | Kab. Timor Tengah Utara | 1.159.984.026.960 |
| 10 | Kab. Flores Timur | 1.118.921.055.114 |
| 11 | Kab. Manggarai Timur | 1.094.338.402.929 |
| 12 | Kab. Alor | 1.060.752.830.741 |
| 13 | Kab. Sumba Barat Daya | 920.400.336.223 |
| 14 | Kab. Malaka | 902.200.022.191 |
| 15 | Kab. Ngada | 880.955.474.851 |
| 16 | Kab. Belu | 824.597.507.892 |
| 17 | Kab. Lembata | 755.842.595.912 |
| 18 | Kab. Rote Ndao | 718.903.798.529 |
| 19 | Kab. Nagekeo | 701.538.697.339 |
| 20 | Kab. Sumba Barat | 637.210.674.591 |
| 21 | Kab. Sumba Tengah | 496.987.038.671 |
| 22 | Kab. Sabu Raijua | 490.277.346.400 |
| NO | URAIAN | ANGGARAN |
|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.566.919.379.275 |
| 2 | Kab. Kupang | 1.522.466.008.257 |
| 3 | Kota Kupang | 1.341.056.141.073 |
| 4 | Kab. Timor Tengah Utara | 1.295.333.207.234 |
| 5 | Kab. Manggarai | 1.259.077.718.778 |
| 6 | Kab. Manggarai Timur | 1.257.314.275.888 |
| 7 | Kab. Sumba Timur | 1.243.350.338.256 |
| 8 | Kab. Manggarai Barat | 1.235.946.660.952 |
| 9 | Kab. Ende | 1.201.468.929.284 |
| 10 | Kab. Flores Timur | 1.190.351.525.426 |
| 11 | Kab. Sikka | 1.145.668.146.199 |
| 12 | Kab. Alor | 1.138.282.827.452 |
| 13 | Kab. Sumba Barat Daya | 960.908.349.698 |
| 14 | Kab. Ngada | 913.611.529.379 |
| 15 | Kab. Malaka | 897.772.811.441 |
| 16 | Kab. Belu | 886.479.607.992 |
| 17 | Kab. Rote Ndao | 792.261.027.538 |
| 18 | Kab. Nagekeo | 752.856.051.898 |
| 19 | Kab. Lembata | 737.898.157.082 |
| 20 | Kab. Sumba Barat | 695.545.699.374 |
| 21 | Kab. Sumba Tengah | 526.241.543.428 |
| 22 | Kab. Sabu Raijua | 508.077.346.400 |
| NO | URAIAN | ANGGARAN |
|---|---|---|
| 1 | Kab. Manggarai Timur | 162.975.872.959 |
| 2 | Kab. Manggarai Barat | 67.198.999.132 |
| 3 | Kab. Timor Tengah Utara | 135.349.180.274 |
| 4 | Kab. Kupang | 109.839.457.090 |
| 5 | Kab. Rote Ndao | 73.357.229.008 |
| 6 | Kab. Alor | 77.529.996.711 |
| 7 | Kab. Sikka | 15.971.393.928 |
| 8 | Kab. Flores Timur | 71.430.470.312 |
| 9 | Kab. Belu | 61.882.100.100 |
| 10 | Kab. Sumba Barat | 58.335.024.782 |
| 11 | Kab. Nagekeo | 51.317.354.558 |
| 12 | Kota Kupang | 55.000.000.000 |
| 13 | Kab. Manggarai | 52.299.417.968 |
| 14 | Kab. Sumba Timur | 50.786.494.560 |
| 15 | Kab. Sumba Barat Daya | 40.508.013.475 |
| 16 | Kab. Lembata | -17.944.438.830 |
| 17 | Kab. Ende | 34.130.623.197 |
| 18 | Kab. Ngada | 32.656.054.528 |
| 19 | Kab. Sumba Tengah | 29.254.504.757 |
| 20 | Kab. Sabu Raijua | 17.800.000.000 |
| 21 | Kab. Malaka | -4.427.210.750 |