|
5.2.15
|
|
Realisasi Dana Alokasi Umum dan Alokasi Khusus |
|
|
|
|
|
|
|
5.2.15.1
|
|
Dana Alokasi Umum (DAU)- LRA |
|
|
|
|
|
|
|
5.2.15.1.1
|
|
Anggaran |
Rupiah |
648.511.047.000 |
648.511.047.000 |
681.936.980.000 |
729.474.498.200 |
N/A |
|
5.2.15.1.2
|
|
Realisasi Dana Alokasi Umum dan Alokasi Khusus |
Rupiah |
648.511.047.000 |
643.983.398.668 |
676.856.229.904 |
729.450.461.000 |
N/A |
|
5.2.15.1.3
|
|
Persentase |
% |
100 |
99,3 |
99,25 |
100 |
N/A |
|
5.2.15.2
|
|
Dana Alokasi Khusus (DAK Fisik) -LRA |
|
|
|
|
|
|
|
5.2.15.2.1
|
|
Anggaran |
Rupiah |
133.531.223.000 |
65.504.814.900 |
87.992.887.000 |
84.638.004.000 |
N/A |
|
5.2.15.2.2
|
|
Realisasi Dana Alokasi Umum dan Alokasi Khusus |
Rupiah |
12.637.033.849 |
62.356.388.547 |
83.812.884.604 |
77.096.321.028 |
N/A |
|
5.2.15.2.3
|
|
Persentase |
% |
9,46 |
95,19 |
95,25 |
91,09 |
N/A |
|
5.2.15.3
|
|
Dana Alokasi Khusus (DAK Non Fisik) -LRA |
|
|
|
|
|
|
|
5.2.15.3.1
|
|
Anggaran |
Rupiah |
166.623.274.367 |
198.294.032.216 |
211.466.193.601 |
210.433.106.602 |
N/A |
|
5.2.15.3.2
|
|
Realisasi Dana Alokasi Umum dan Alokasi Khusus |
Rupiah |
166.623.274.367 |
182.934.432.014 |
209.148.650.162 |
209.089.599.416 |
N/A |
|
5.2.15.3.3
|
|
Persentase |
% |
100 |
92,25 |
98,9 |
99,36 |
N/A |