Rp.22.031.061.242.271
Rp.15.760.880.365.088
Rp.23.068.887.282.304
Rp.13.168.109.107.722
Rp.1.285.498.968.600
Rp.1.133.341.701.778
Rp.110.248.430.841
Rp.68.801.172.798
| NO | PEMERINTAH DAERAH | TARGET | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.566.919.379.275 | 974.602.703.458 | 62.20% |
| 2 | Kab. Kupang | 1.412.626.551.167 | 973.854.331.871 | 68.94% |
| 3 | Kota Kupang | 1.286.056.141.073 | 894.639.852.327 | 69.56% |
| 4 | Kab. Sikka | 1.267.120.000.000 | 941.421.798.944 | 74.30% |
| 5 | Kab. Manggarai | 1.206.778.300.810 | 870.985.013.074 | 72.17% |
| 6 | Kab. Sumba Timur | 1.192.563.843.696 | 867.476.973.743 | 72.74% |
| 7 | Kab. Manggarai Barat | 1.168.747.661.820 | 841.646.445.926 | 72.01% |
| 8 | Kab. Ende | 1.167.339.556.087 | 748.251.308.161 | 64.10% |
| 9 | Kab. Timor Tengah Utara | 1.159.984.026.960 | 743.759.798.849 | 64.12% |
| 10 | Kab. Flores Timur | 1.118.921.055.114 | 749.624.310.297 | 67.00% |
| 11 | Kab. Manggarai Timur | 1.094.338.402.929 | 728.609.915.075 | 66.58% |
| 12 | Kab. Alor | 1.060.752.830.741 | 812.461.057.827 | 76.59% |
| 13 | Kab. Sumba Barat Daya | 920.400.336.223 | 778.892.474.729 | 84.63% |
| 14 | Kab. Malaka | 902.200.022.191 | 616.885.530.061 | 68.38% |
| 15 | Kab. Ngada | 880.955.474.851 | 646.570.174.746 | 73.39% |
| 16 | Kab. Belu | 824.597.507.892 | 608.206.990.816 | 73.76% |
| 17 | Kab. Lembata | 755.842.595.912 | 534.561.908.595 | 70.72% |
| 18 | Kab. Rote Ndao | 718.903.798.529 | 575.209.529.639 | 80.01% |
| 19 | Kab. Nagekeo | 701.538.697.339 | 517.627.920.739 | 73.78% |
| 20 | Kab. Sumba Barat | 637.210.674.591 | 532.918.929.784 | 83.63% |
| 21 | Kab. Sumba Tengah | 496.987.038.671 | 443.802.246.376 | 89.30% |
| 22 | Kab. Sabu Raijua | 490.277.346.400 | 358.871.150.051 | 73.20% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Timor Tengah Selatan | 1.566.919.379.275 | 754.827.029.890 | 48.17% |
| 2 | Kab. Kupang | 1.522.466.008.257 | 772.944.217.858 | 50.77% |
| 3 | Kota Kupang | 1.341.056.141.073 | 827.428.156.863 | 61.70% |
| 4 | Kab. Timor Tengah Utara | 1.295.333.207.234 | 572.751.874.147 | 44.22% |
| 5 | Kab. Manggarai | 1.259.077.718.778 | 782.962.343.929 | 62.19% |
| 6 | Kab. Manggarai Timur | 1.257.314.275.888 | 667.866.960.749 | 53.12% |
| 7 | Kab. Sumba Timur | 1.243.350.338.256 | 656.145.115.110 | 52.77% |
| 8 | Kab. Manggarai Barat | 1.235.946.660.952 | 790.014.851.049 | 63.92% |
| 9 | Kab. Ende | 1.201.468.929.284 | 622.211.985.478 | 51.79% |
| 10 | Kab. Flores Timur | 1.190.351.525.426 | 666.525.224.399 | 55.99% |
| 11 | Kab. Sikka | 1.145.668.146.199 | 688.688.071.813 | 60.11% |
| 12 | Kab. Alor | 1.138.282.827.452 | 659.868.073.936 | 57.97% |
| 13 | Kab. Sumba Barat Daya | 960.908.349.698 | 612.950.201.499 | 63.79% |
| 14 | Kab. Ngada | 913.611.529.379 | 515.212.793.598 | 56.39% |
| 15 | Kab. Malaka | 897.772.811.441 | 470.464.456.392 | 52.40% |
| 16 | Kab. Belu | 886.479.607.992 | 559.172.327.685 | 63.08% |
| 17 | Kab. Rote Ndao | 792.261.027.538 | 517.454.879.862 | 65.31% |
| 18 | Kab. Nagekeo | 752.856.051.898 | 449.792.160.796 | 59.74% |
| 19 | Kab. Lembata | 737.898.157.082 | 465.571.221.970 | 63.09% |
| 20 | Kab. Sumba Barat | 695.545.699.374 | 434.281.824.687 | 62.44% |
| 21 | Kab. Sumba Tengah | 526.241.543.428 | 359.028.903.868 | 68.23% |
| 22 | Kab. Sabu Raijua | 508.077.346.400 | 321.946.432.144 | 63.37% |
| NO | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 1 | Kab. Manggarai Timur | 162.975.872.959 | 78.905.381.758 | 48.42% |
| 2 | Kab. Manggarai Barat | 67.198.999.132 | 73.092.647.798 | 108.77% |
| 3 | Kab. Timor Tengah Utara | 135.349.180.274 | 135.349.180.274 | 100.00% |
| 4 | Kab. Kupang | 109.839.457.090 | 109.657.266.146 | 99.83% |
| 5 | Kab. Rote Ndao | 73.357.229.008 | 75.857.229.008 | 103.41% |
| 6 | Kab. Alor | 77.529.996.711 | -3.000.000.000 | -3.87% |
| 7 | Kab. Sikka | 15.971.393.928 | -14.700.209.832 | -92.04% |
| 8 | Kab. Flores Timur | 71.430.470.312 | 73.588.243.154 | 103.02% |
| 9 | Kab. Belu | 61.882.100.100 | 86.777.298.338 | 140.23% |
| 10 | Kab. Sumba Barat | 58.335.024.782 | 58.335.924.782 | 100.00% |
| 11 | Kab. Nagekeo | 51.317.354.558 | 53.290.035.042 | 103.84% |
| 12 | Kota Kupang | 55.000.000.000 | 66.058.653.615 | 120.11% |
| 13 | Kab. Manggarai | 52.299.417.968 | 5.299.417.879 | 10.13% |
| 14 | Kab. Sumba Timur | 50.786.494.560 | 84.184.685.184 | 165.76% |
| 15 | Kab. Sumba Barat Daya | 40.508.013.475 | 76.673.358.999 | 189.28% |
| 16 | Kab. Lembata | -17.944.438.830 | -1.841.039.286 | 10.26% |
| 17 | Kab. Ende | 34.130.623.197 | 10.820.005.733 | 31.70% |
| 18 | Kab. Ngada | 32.656.054.528 | 0 | 0.00% |
| 19 | Kab. Sumba Tengah | 29.254.504.757 | 40.967.052.840 | 140.04% |
| 20 | Kab. Sabu Raijua | 17.800.000.000 | 60.225.397.548 | 338.34% |
| 21 | Kab. Malaka | -4.427.210.750 | -5.000.000.000 | 112.94% |