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5.2.15
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Realisasi Dana Alokasi Umum dan Alokasi Khusus |
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5.2.15.1
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Dana Alokasi Umum (DAU)- LRA |
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5.2.15.1.1
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Anggaran |
Rupiah |
648.511.047.000 |
681.936.980.000 |
729.474.498.200 |
741.380.525.000 |
N/A |
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5.2.15.1.2
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Realisasi Dana Alokasi Umum dan Alokasi Khusus |
Rupiah |
643.983.398.668 |
676.856.229.904 |
729.450.461.000 |
739.682.949.322 |
N/A |
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5.2.15.1.3
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Persentase |
% |
99,3 |
99,25 |
100 |
99,77 |
N/A |
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5.2.15.2
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Dana Alokasi Khusus (DAK Fisik) -LRA |
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5.2.15.2.1
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Anggaran |
Rupiah |
65.504.814.900 |
87.992.887.000 |
84.638.004.000 |
21.147.873.000 |
N/A |
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5.2.15.2.2
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Realisasi Dana Alokasi Umum dan Alokasi Khusus |
Rupiah |
62.356.388.547 |
83.812.884.604 |
77.096.321.028 |
20.712.325.097 |
N/A |
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5.2.15.2.3
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Persentase |
% |
95,19 |
95,25 |
91,09 |
97,94 |
N/A |
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5.2.15.3
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Dana Alokasi Khusus (DAK Non Fisik) -LRA |
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5.2.15.3.1
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Anggaran |
Rupiah |
198.294.032.216 |
211.466.193.601 |
210.433.106.602 |
210.403.863.421 |
N/A |
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5.2.15.3.2
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Realisasi Dana Alokasi Umum dan Alokasi Khusus |
Rupiah |
182.934.432.014 |
209.148.650.162 |
209.089.599.416 |
210.344.315.074 |
N/A |
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5.2.15.3.3
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Persentase |
% |
92,25 |
98,9 |
99,36 |
100 |
N/A |