Rekapitulasi AWPB Tingkat Kabupaten Tahun 2022
Periode : 2023-03-31 10:24:36
No | Kabupaten | NHPD | Realisasi 2018-2021 | % | Rencana AWPB | SisaNHPD | |
---|---|---|---|---|---|---|---|
2022 | 2023 | ||||||
1 | ACEH TIMUR | 4.707.415 | 2.755.825 | 58,54 | 1.046.043 | - | 905.547 |
2 | ACEH BESAR | 7.458.649 | 148.270 | 1,99 | 5.817.879 | - | 1.492.500 |
3 | ACEH UTARA | 2.577.953 | 1.402.404 | 54,40 | 1.175.549 | - | - |
4 | BIREUEN | 6.868.428 | 3.471.866 | 50,55 | 2.913.723 | - | 482.839 |
5 | TAPANULI TENGAH | 5.083.431 | 1.488.970 | 29,29 | 981.009 | - | 2.613.452 |
6 | SIMALUNGUN | 6.300.000 | 125.000 | 1,98 | 3.515.272 | - | 2.659.728 |
7 | ASAHAN | 1.900.000 | 698.652 | 36,77 | 593.241 | - | 608.107 |
8 | HUMBANG HASUNDUTAN | 4.538.705 | 1.498.366 | 33,01 | 769.656 | - | 2.270.683 |
9 | PESISIR SELATAN | 7.800.000.000 | 6.469.172.370 | 82,94 | 3.151.126.204 | - | -1.820.298.574 |
10 | SIJUNJUNG | 4.810.999 | 125.000 | 2,60 | 1.663.429 | - | 3.022.570 |
11 | LIMA PULUH KOTA | 4.000 | - | - | 4.000 | - | - |
12 | PASAMAN | 7.375.950 | 2.333.897 | 31,64 | 2.999.968 | - | 2.042.085 |
13 | PASAMAN BARAT | 5.726.043 | 1.369.998 | 23,93 | 1.890.017 | - | 2.466.028 |
14 | MUARA ENIM | 6.060.000 | 4.165.388 | 68,74 | 1.894.612 | - | - |
15 | LAHAT | 4.200.000 | 876.258 | 20,86 | 1.886.451 | - | 1.437.291 |
16 | MUSI RAWAS | 3.550.000 | 3.059.158 | 86,17 | 490.841 | - | 1 |
17 | MUSI BANYUASIN | 3.100.000 | 1.012.955 | 32,68 | 2.087.045 | - | - |
18 | BANYUASIN | 3.536.074.000 | 1.515.948.323 | 42,87 | 1.749.776.834 | - | 270.348.843 |
19 | OGAN KOMERING ULU SELATAN | 484.051 | 424.371 | 87,67 | 59.680 | - | - |
20 | EMPAT LAWANG | 4.313.231 | 3.099.544 | 71,86 | 1.185.019 | - | 28.668 |
21 | LAMPUNG TENGAH | - | - | - | - | - | - |
22 | TULANG BAWANG | 3.738.560 | - | - | 1.400.000 | - | 2.338.560 |
23 | TANGGAMUS | - | - | - | - | - | - |
24 | PESAWARAN | 6.079.276 | 125.000 | 2,06 | 1.500.000 | - | 4.454.276 |
25 | MESUJI | 4.250 | 4.250 | 100,00 | - | - | - |
26 | SUKABUMI | 11.580.000 | 7.120.030 | 61,49 | 4.459.971 | - | -1 |
27 | GARUT | 5.803.319 | 4.327.920 | 74,58 | 2.200.002 | - | -724.603 |
28 | CIAMIS | 10.360.278 | 6.398.268 | 61,76 | 3.079.480 | - | 882.530 |
29 | KUNINGAN | 8.020.000 | 4.571.927 | 57,01 | 3.431.881 | - | 16.192 |
30 | MAJALENGKA | 6.002.049 | 1.237.806 | 20,62 | 961.901 | - | 3.802.342 |
31 | SUMEDANG | 687.321 | 687.321 | 100,00 | 675.000 | - | -675.000 |
32 | INDRAMAYU | 1.956.912.606 | 1.523.865 | 0,08 | 1.956.912.606 | - | -1.523.865 |
33 | CILACAP | 123.884 | - | - | 123.884 | - | - |
34 | BANYUMAS | - | - | - | - | - | - |
35 | BANJARNEGARA | - | - | - | - | - | - |
36 | KEBUMEN | 4.110.000.000 | 1.748.895.800 | 42,55 | 2.230.744.000 | - | 130.360.200 |
37 | PURWOREJO | 1.743.685 | 125.000 | 7,17 | 800.000 | - | 818.685 |
38 | PATI | - | - | - | - | - | - |
39 | PEKALONGAN | - | - | - | - | - | - |
40 | KEDIRI | 10.100.000 | 622.083.113 | 6.159,24 | 3.300.000 | - | -615.283.113 |
41 | LUMAJANG | 7.480.000 | 2.993.949 | 40,03 | 1.853.025 | - | 2.633.026 |
42 | JEMBER | - | - | - | - | - | - |
43 | JOMBANG | 6.680.000 | 6.680.003 | 100,00 | 2.591.008 | - | -2.591.011 |
44 | MADIUN | - | - | - | - | - | - |
45 | NGAWI | - | - | - | - | - | - |
46 | BOJONEGORO | - | - | - | - | - | - |
47 | TUBAN | 5.926.214 | 125.000 | 2,11 | 1.163.322 | - | 4.637.892 |
48 | LAMONGAN | 10.538.355.000 | 2.373.475.000 | 22,52 | 3.240.484.000 | - | 4.924.396.000 |
49 | PANDEGLANG | 5.990.000 | 5.989.999 | 100,00 | 2.629.968 | - | -2.629.967 |
50 | SERANG | 3.000.000 | 373.390 | 12,45 | 1.179.084 | - | 1.447.526 |
51 | LOMBOK TENGAH | 3.990.000.000 | 2.440.671.292 | 61,17 | 1.440.960.000 | - | 108.368.708 |
52 | LOMBOK TIMUR | 8.286.646 | 4.265.930 | 51,48 | 5.008.604 | - | -987.888 |
53 | DOMPU | 3.900.000 | 653.777 | 16,76 | 1.633.180 | - | 1.613.043 |
54 | BIMA | 8.360.000.000 | 5.618.554.025 | 67,21 | 3.087.044.925 | - | -345.598.950 |
55 | MANGGARAI BARAT | - | - | - | - | - | - |
56 | MANGGARAI TIMUR | - | - | - | - | - | - |
57 | SAMBAS | 5.035.982 | 3.415.085 | 67,81 | 1.620.897 | - | - |
58 | KETAPANG | 3.820.000.000 | 1.881.655.764 | 49,26 | 713.114.000 | - | 1.225.230.236 |
59 | KAYONG UTARA | 3.960.000 | 2.642.712 | 66,74 | 218.522 | - | 1.098.766 |
60 | KUBU RAYA | 4.500.000.000 | 1.779.780.131 | 39,55 | 1.778.298.593 | - | 941.921.276 |
61 | BARITO KUALA | 5.977.042 | 3.375.078 | 56,47 | 1.368.610 | - | 1.233.354 |
62 | TAPIN | 4.872.000 | 1.039.050 | 21,33 | 2.233.394 | - | 1.599.556 |
63 | HULU SUNGAI TENGAH | 6.222.000 | 1.378.929 | 22,16 | 1.730.300 | - | 3.112.771 |
64 | TANAH BUMBU | 5.340.000 | 1.181.007 | 22,12 | 2.328.850 | - | 1.830.143 |
65 | BOLAANG MONGONDOW | 5.440.000 | 405.495 | 7,45 | 2.998.658 | - | 2.035.847 |
66 | MINAHASA SELATAN | 5.710.000 | 777.304 | 13,61 | 2.926.643 | - | 2.006.053 |
67 | BANGGAI | - | - | - | - | - | - |
68 | POSO | 4.650.000 | 2.494.747 | 53,65 | 515.588 | - | 1.639.665 |
69 | TOLI TOLI | 6.238.504 | 1.999.157.341 | 32.045,46 | 2.605.727 | - | -1.995.524.564 |
70 | BONE | 5.133.109 | 1.200.473 | 23,39 | 1.224.700 | - | 2.707.936 |
71 | SOPPENG | 3.620.000 | 797.133 | 22,02 | 1.438.455 | - | 1.384.412 |
72 | WAJO | 6.540.823 | 2.440.187 | 37,31 | 1.533.255 | - | 2.567.381 |
73 | SIDENRENG RAPPANG | 5.340.000.000 | 125.000 | 0,00 | 1.753.790.000 | - | 3.586.085.000 |
74 | PINRANG | 4.710.000 | 1.306.453 | 27,74 | 1.419.365 | - | 1.984.182 |
T O T A L | 54.209.355.403 | 26.547.231.169 | 48,97 | 21.195.377.870 | - | 6.466.746.364 |