NO. Urusan/Bidang Urusan Pemerintahan Daerah Dan Program/Kegiatan Pagu Indikatif (Rp.)
URAIAN PRIORITAS
URUSAN 2
PROGRAM 2
KEGIATAN 5
SUB KEGIATAN 10
PAGU INDIKATIF 1,634,846,300
HASIL ASISTENSI Setelah dibagi KETERANGAN
(11%+2.722.350)
2,018,887,905 1,794,387,344
1,420,500,805 1,261,822,825
19,200,000 17,088,000
15,000,000 13,350,000
3,450,000 3,070,500
750,000 667,500
4,610,000 4,102,900
750,000 667,500
1,015,000 903,350
1,015,000 903,350
1,080,000 961,200
750,000 667,500
1,396,690,805 1,240,631,925
195,000 173,550
194,857,005 172,532,734 - 1,000,000 193,857,005 21,324,271 172,532,734
156,030,000 138,866,700
29,125,000 25,921,250
90,632,000 80,662,480
10,198,000 9,076,220
32,075,000 28,546,750
141,383,000 124,940,870 - 1,000,000 140,383,000 15,442,130 124,940,870
17,812,800 15,853,392
109,001,400 97,011,246
72,366,000 64,405,740
340,710,000 303,231,900
35,170,000 31,301,300
- -
- -
-
598,387,100 532,564,519
364,825,000 324,694,250
81,825,000 72,824,250
- -
283,000,000 251,870,000
233,562,100 207,870,269
41,050,000 36,534,500
37,276,600 33,176,174
122,193,000 108,751,770
33,042,500 29,407,825
419,127,500 373,023,475
419,127,500 373,023,475
254,252,500 226,284,725
152,965,000 136,138,850
101,287,500 90,145,875
139,475,000 124,132,750
139,475,000 124,132,750
25,400,000 22,606,000
25,400,000 22,606,000
2,438,015,405 2,167,410,819