Rekapitulasi AWPB Tingkat Kabupaten Tahun 2021
Periode : 2023-03-31 10:37:25
No | Kabupaten | NHPD | Realisasi 2018-2020 | % | Rencana AWPB | SisaNHPD | ||
---|---|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | ||||||
1 | ACEH TIMUR | - | - | - | - | - | - | - |
2 | ACEH BESAR | 7.458.649 | 148.270 | 1,99 | 1.500.000 | - | - | 5.810.379 |
3 | ACEH UTARA | 3.216.124 | 3.216.124 | 100,00 | 1.525.099 | - | - | -1.525.099 |
4 | BIREUEN | 6.868.428 | 1.441.574 | 20,99 | 2.513.016 | - | - | 2.913.838 |
5 | TAPANULI TENGAH | 5.083.431 | 1.488.970 | 29,29 | 1.244.364 | - | - | 2.350.097 |
6 | SIMALUNGUN | 4.420.432.000 | 657.931.000 | 14,88 | 2.060.586.000 | - | - | 1.701.915.000 |
7 | ASAHAN | 1.546.593 | 698.652 | 45,17 | 254.700 | - | - | 593.241 |
8 | HUMBANG HASUNDUTAN | 4.538.705 | 1.498.366 | 33,01 | 1.172.244 | - | - | 1.868.095 |
9 | PESISIR SELATAN | 7.800.000.000 | 2.113.929.275 | 27,10 | 1.403.015.639 | - | - | 4.283.055.086 |
10 | SIJUNJUNG | 4.803.565 | 991.448 | 20,64 | 2.155.122 | - | - | 1.656.995 |
11 | LIMA PULUH KOTA | 7.331.210 | 510.669 | 6,97 | 2.302.346 | - | - | 4.518.195 |
12 | PASAMAN | 7.375.950 | 2.333.897 | 31,64 | 2.042.087 | - | - | 2.999.966 |
13 | PASAMAN BARAT | 5.726.043 | 1.369.998 | 23,93 | 1.802.011 | - | - | 2.554.034 |
14 | MUARA ENIM | 6.060.000 | 1.516.386 | 25,02 | 2.649.002 | - | - | 1.894.612 |
15 | LAHAT | 4.200.000 | 876.258 | 20,86 | 1.352.556 | - | - | 1.971.186 |
16 | MUSI RAWAS | 3.550.000 | 1.961.749 | 55,26 | 1.097.408 | - | - | 490.843 |
17 | MUSI BANYUASIN | 3.100.000 | - | - | 1.012.955 | - | - | 2.087.045 |
18 | BANYUASIN | 3.536.071 | 511.060 | 14,45 | 1.235.356 | - | - | 1.789.655 |
19 | OGAN KOMERING ULU SELATAN | 3.557.758 | 1.953.483 | 54,91 | 1.014.041 | - | - | 590.234 |
20 | EMPAT LAWANG | 4.391.532 | 2.181.393 | 49,67 | 966.251 | - | - | 1.243.888 |
21 | LAMPUNG TENGAH | - | - | - | - | - | - | - |
22 | TULANG BAWANG | 3.677.383 | 125.000 | 3,40 | 1.400.000 | - | - | 2.152.383 |
23 | TANGGAMUS | 10.592.583 | 1.911.047 | 18,04 | 4.394.836 | - | - | 4.286.700 |
24 | PESAWARAN | 6.079.400 | 2.046.260 | 33,66 | 1.500.000 | - | - | 2.533.140 |
25 | MESUJI | - | - | - | - | - | - | - |
26 | SUKABUMI | 11.580.000 | 7.120.030 | 61,49 | 3.549.254 | - | - | 910.716 |
27 | GARUT | 5.803.319 | 2.060.111 | 35,50 | 1.198.825 | - | - | 2.544.383 |
28 | CIAMIS | 10.355.278 | 8.935.627 | 86,29 | 3.200.002 | - | - | -1.780.351 |
29 | KUNINGAN | 8.020.000 | 1.523.865 | 19,00 | 3.550.000 | - | - | 2.946.135 |
30 | MAJALENGKA | 7.551.209 | 677.858 | 8,98 | 643.931 | - | - | 6.229.420 |
31 | SUMEDANG | 183.406.000 | 183.406.000 | 100,00 | 510.000.000 | - | - | -510.000.000 |
32 | INDRAMAYU | 2.107.864 | 1.523.865 | 72,29 | 2.107.864 | - | - | -1.523.865 |
33 | CILACAP | - | - | - | - | - | - | - |
34 | BANYUMAS | 4.940.003.000 | 125.000.000 | 2,53 | 1.623.427.000 | - | - | 3.191.576.000 |
35 | BANJARNEGARA | 153.794 | 125.000 | 81,28 | 102.270 | - | - | -73.476 |
36 | KEBUMEN | 4.110.000.000 | 581.550.500 | 14,15 | 1.201.913.000 | - | - | 2.326.536.500 |
37 | PURWOREJO | - | - | - | - | - | - | - |
38 | PATI | - | - | - | - | - | - | - |
39 | PEKALONGAN | - | - | - | - | - | - | - |
40 | KEDIRI | 10.074.491.000 | 951.755.000 | 9,45 | 3.136.400.000 | - | - | 5.986.336.000 |
41 | LUMAJANG | 7.480.000 | 2.993.949 | 40,03 | 2.633.025 | - | - | 1.853.026 |
42 | JEMBER | - | - | - | - | - | - | - |
43 | JOMBANG | 6.679.999.340 | 3.546.336.551 | 53,09 | 2.616.027.200 | - | - | 517.635.589 |
44 | MADIUN | 7.457.294.001 | 1.984.383.750 | 26,61 | 2.100.642.480 | - | - | 3.372.267.771 |
45 | NGAWI | 9.620.000.000 | 5.233.222.043 | 54,40 | 1.660.000.000 | - | - | 2.726.777.957 |
46 | BOJONEGORO | - | - | - | - | - | - | - |
47 | TUBAN | 5.926.214.000 | 1.730.028.000 | 29,19 | 1.419.090.000 | - | - | 2.777.096.000 |
48 | LAMONGAN | 10.538.355.000 | 2.373.475.000 | 22,52 | 1.673.038.000 | - | - | 6.491.842.000 |
49 | PANDEGLANG | 5.990.000.000 | 125.000.000 | 2,09 | 2.200.000.000 | - | - | 3.665.000.000 |
50 | SERANG | 3.000.000 | 373.790 | 12,46 | 1.447.526 | - | - | 1.178.684 |
51 | LOMBOK TENGAH | 3.990.000.000 | 1.083.801.318 | 27,16 | 1.395.980.000 | - | - | 1.510.218.682 |
52 | LOMBOK TIMUR | 7.011.925 | 2.619.729 | 37,36 | 1.088.934 | - | - | 3.303.262 |
53 | DOMPU | 3.900.000 | 653.777 | 16,76 | 1.613.048 | - | - | 1.633.175 |
54 | BIMA | 8.360.000.000 | 2.896.987.000 | 34,65 | 2.375.967.025 | - | - | 3.087.045.975 |
55 | MANGGARAI BARAT | - | - | - | - | - | - | - |
56 | MANGGARAI TIMUR | - | - | - | - | - | - | - |
57 | SAMBAS | 5.035.982 | 1.610.085 | 31,97 | 1.805.001 | - | - | 1.620.896 |
58 | KETAPANG | 3.820.000 | 1.798.431 | 47,08 | 1.308.165 | - | - | 713.404 |
59 | KAYONG UTARA | 56.066 | 56.066 | 100,00 | - | - | - | - |
60 | KUBU RAYA | 4.500.000.000 | 1.779.780.131 | 39,55 | 941.921.276 | - | - | 1.778.298.593 |
61 | BARITO KUALA | 6.405.257 | 1.643.432 | 25,66 | 1.731.646 | - | - | 3.030.179 |
62 | TAPIN | 4.950.000 | 1.039.049.800 | 20.990,91 | 1.640.459 | - | - | -1.035.740.259 |
63 | HULU SUNGAI TENGAH | 6.206.733 | 595.727 | 9,60 | 1.623.168 | - | - | 3.987.838 |
64 | TANAH BUMBU | 5.340.000 | 1.181.007 | 22,12 | 1.764.913 | - | - | 2.394.080 |
65 | BOLAANG MONGONDOW | 5.440.000 | 405.495 | 7,45 | 2.035.847 | - | - | 2.998.658 |
66 | MINAHASA SELATAN | 5.710.000 | 777.304 | 13,61 | 427.594 | - | - | 4.505.102 |
67 | BANGGAI | 10.770.002 | 125.000 | 1,16 | 2.999.999 | - | - | 7.645.003 |
68 | POSO | 4.650.000 | 2.494.747 | 53,65 | 1.639.665 | - | - | 515.588 |
69 | TOLI TOLI | 6.238.504 | 1.205.541.945 | 19.324,22 | 1.050.000.000 | - | - | -2.249.303.441 |
70 | BONE | 5.133.109 | 1.200.473 | 23,39 | 300.000 | - | - | 3.632.636 |
71 | SOPPENG | 3.620.000 | 797.132 | 22,02 | 1.246.893 | - | - | 1.575.975 |
72 | WAJO | 6.540.823 | 2.440.187 | 37,31 | 1.501.718 | - | - | 2.598.918 |
73 | SIDENRENG RAPPANG | 5.340.000 | 2.175.826 | 40,75 | 1.627.700 | - | - | 1.536.474 |
74 | PINRANG | 4.710.000 | 1.306.453 | 27,74 | 1.276.016 | - | - | 2.127.531 |
T O T A L | 94.849.817.631 | 27.685.172.883 | 29,19 | 27.445.204.477 | - | - | 39.719.440.271 |