Anggaran Anggaran

No Kecamatan
(Menu Kegiatan
(Menu APBDES)
Sarpras)

1 KOTA SOE 515,169,071 515,169,071

2 MOLLO SELATAN 2,681,284,965 2,681,284,965
3 MOLLO UTARA 9,342,367,575 9,342,367,575
4 AMANUBAN TIMUR 3,839,060,982 3,839,060,982
5 AMANUBAN TENGAH 7,147,486,225 7,147,486,225
6 AMANUBAN SELATAN 9,460,184,353 9,460,184,353
7 AMANUBAN BARAT 3,905,537,685 3,905,537,685
8 AMANATUN SELATAN 9,566,106,350 9,566,106,350
9 AMANATUN UTARA 7,040,229,794 7,040,229,794
10 KI'E 7,607,802,018 7,607,802,018
11 KUANFATU 6,233,197,156 6,233,197,156
12 FATUMNASI 4,723,934,300 4,723,934,300
13 POLEN 8,206,238,450 8,206,238,450
14 BATU PUTIH 2,701,521,800 2,701,521,800
15 BOKING 5,074,542,882 5,074,542,882
16 TOIANAS 7,288,347,500 7,071,547,501
17 NUNKOLO 6,686,408,350 6,686,408,350
18 OENINO 4,151,552,195 4,151,552,195
19 KOLBANO 8,889,101,520 8,758,236,800
20 KOT OLIN 6,783,319,114 6,783,319,114
21 KUALIN 5,066,608,507 5,066,608,507
22 MOLLO BARAT 2,561,012,371 2,561,012,371
23 KOK BAUN 3,833,984,900 3,833,984,900
24 NOEBANA 2,933,508,850 2,597,828,250
25 SANTIAN 2,838,705,900 2,838,705,900
26 NOEBEBA 5,585,618,800 5,585,618,800
27 KUATNANA 4,971,132,600 4,971,132,600
28 FAUTMOLO 4,038,664,447 4,038,664,447
29 FATUKOPA 5,114,551,050 5,114,551,050
30 MOLLO TENGAH 2,674,060,850 2,674,060,850
31 TOBU 6,200,023,350 6,200,023,350
32 NUNBENA 5,343,947,394 5,343,947,394
TOTAL 173,005,211,304 172,321,865,985
Realisasi Prosentase

66,946,571 13%

51,059,800 1.90%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
47,000,000 0.57%
116,431,050 4.31%
0 0%
96,365,500 1.32%
85,075,000 1.27%
0 0%
0 0%
0 0%
0 0%
350,000,000 13.67%
43,500,000 1.13%
0 0%
0 0%
0 0%
0 0%
106,110,000 2.63%
0 0%
0 0%
0 0%
0 0%
962,487,921 0.56%
 Anggaran Anggaran
No Kecamatan (Menu Kegiatan Non
(Menu APBDES)
Sarpras)
1 KOTA SOE 1,015,204,929 926,553,729
2 MOLLO SELATAN 3,816,537,685 3,816,537,685
3 MOLLO UTARA 7,953,262,706 7,953,262,706
4 AMANUBAN TIMUR 7,111,864,018 7,111,864,018
5 AMANUBAN TENGAH 3,193,086,775 3,193,086,775
6 AMANUBAN SELATAN 3,235,516,647 3,235,516,647
7 AMANUBAN BARAT 5,229,175,152 5,229,175,152
8 AMANATUN SELATAN 3,404,207,650 3,404,207,650
9 AMANATUN UTARA 1,959,619,206 1,959,619,206
10 KI'E 6,349,777,232 6,370,349,232
11 KUANFATU 9,274,053,520 9,315,212,941
12 FATUMNASI 2,237,539,738 2,237,539,738
13 POLEN 4,342,103,550 4,342,103,550
14 BATU PUTIH 4,790,545,200 4,824,143,600
15 BOKING 2,746,434,118 2,746,434,118
16 TOIANAS 2,073,465,500 2,073,465,500
17 NUNKOLO 4,404,899,650 4,404,899,650
18 OENINO 3,322,804,858 3,322,804,858
19 KOLBANO 5,464,967,480 5,464,967,480
20 KOT OLIN 3,014,613,886 3,014,613,886
21 KUALIN 5,854,724,493 5,854,724,493
22 MOLLO BARAT 3,500,979,629 3,500,979,629
23 KOK BAUN 1,417,647,384 1,417,647,384
24 NOEBANA 2,527,962,150 2,527,962,150
25 SANTIAN 1,877,746,100 1,877,746,100
26 NOEBEBA 2,636,356,200 2,636,356,200
27 KUATNANA 5,125,266,600 5,125,266,600
28 FAUTMOLO 3,400,145,053 3,429,813,053
29 FATUKOPA 1,497,416,950 1,497,416,950
30 MOLLO TENGAH 2,925,814,524 2,925,814,524
31 TOBU 3,050,985,594 3,050,985,594
32 NUNBENA 1,184,333,606 1,184,333,606
TOTAL 119,939,057,783 119,975,404,404
 Realisasi Prosentase

0 0%

0 0%
0 0%
0 0%
5,423,000 0.17%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
2,500,074,900 52.19%
0 0%
0 0%
194,402,000 4.41%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
1,292,677,300 38.02%
0 0%
0 0%
0 0%
0 0%
3,992,577,200 3.33%
 Rekap RKDesa
No Kecamatan Alokasi DD I II
Salur 1 Salur 1
1 KOTA SOE 1,530,374,000 620,795,200 229,556,100
2 MOLLO SELATAN 6,235,846,000 2,524,598,000 935,376,900
3 MOLLO UTARA 17,085,898,000 6,912,169,600 2,562,884,700
4 AMANUBAN TIMUR 10,800,925,000 4,363,598,000 1,620,138,750
5 AMANUBAN TENGAH 10,232,503,000 4,136,229,200 1,534,875,450
6 AMANUBAN SELATAN 12,891,231,000 5,199,720,400 1,933,684,650
7 AMANUBAN BARAT 9,122,032,000 3,683,395,200 1,368,304,800
8 AMANATUN SELATAN 12,829,823,000 5,188,125,600 1,924,473,450
9 AMANATUN UTARA 8,801,893,000 3,559,662,400 1,320,283,950
10 KI'E 13,869,090,000 5,603,832,400 2,080,363,500
11 KUANFATU 15,289,420,000 6,171,964,400 2,293,413,000
12 FATUMNASI 6,696,740,000 2,700,310,000 1,004,511,000
13 POLEN 12,324,465,000 4,977,336,800 1,848,669,750
14 BATU PUTIH 7,492,067,000 3,027,086,400 1,123,810,050
15 BOKING 7,745,328,000 3,128,390,800 1,161,799,200
16 TOIANAS 9,264,550,000 3,744,725,200 1,389,682,500
17 NUNKOLO 10,994,045,000 4,436,523,200 1,649,106,750
18 OENINO 7,332,195,000 2,963,137,600 1,099,829,250
19 KOLBANO 14,219,573,000 5,739,702,800 2,132,935,950
20 KOT OLIN 9,671,477,000 3,903,173,200 1,450,721,550
21 KUALIN 10,921,333,000 4,403,115,600 1,638,199,950
22 MOLLO BARAT 6,061,992,000 2,446,410,800 909,298,800
23 KOK BAUN 5,152,396,000 2,086,895,200 772,859,400
24 NOEBANA 5,407,436,000 2,180,265,600 811,115,400
25 SANTIAN 4,662,417,000 1,886,580,800 699,362,550
26 NOEBEBA 8,117,546,000 3,277,278,000 1,217,631,900
27 KUATNANA 10,096,296,000 4,073,100,800 1,514,444,400
28 FAUTMOLO 7,305,200,000 2,952,339,600 1,095,780,000
29 FATUKOPA 6,536,319,000 2,644,787,200 980,447,850
30 MOLLO TENGAH 5,599,291,000 2,265,653,200 839,893,650
31 TOBU 9,095,988,000 3,672,977,600 1,364,398,200
32 NUNBENA 6,454,439,000 2,607,712,400 968,165,850
TOTAL 289,840,128,000 116,885,249,950 43,476,019,200
RKDesa Prosentase ∑ Desa Cair
∑ Desa
Total I II III Total
I II III
850,351,300 40.56% 15% 0% 55.56% 2 2 2 0
3,459,974,900 40.49% 15% 0% 55.49% 7 7 7 0
9,475,054,300 40.46% 15% 0% 55.46% 18 18 18 0
5,983,736,750 40.40% 15% 0% 55.40% 10 10 10 0
5,671,104,650 40.42% 15% 0% 55.42% 10 10 10 0
7,133,405,050 40.34% 15% 0% 55.34% 10 10 10 0
5,051,700,000 40.38% 15% 0% 55.38% 8 8 8 0
7,112,599,050 40.44% 15% 0% 55.44% 13 13 13 0
4,879,946,350 40.44% 15% 0% 55.44% 9 9 9 0
7,684,195,900 40.41% 15% 0% 55.41% 13 13 13 0
8,465,377,400 40.37% 15% 0% 55.37% 13 13 13 0
3,704,821,000 40.32% 15% 0% 55.32% 5 5 5 0
6,826,006,550 40.39% 15% 0% 55.39% 11 11 11 0
4,150,896,450 40.40% 15% 0% 55.40% 7 7 7 0
4,290,190,000 40.39% 15% 0% 55.39% 7 7 7 0
5,134,407,700 40.42% 15% 0% 55.42% 9 9 9 0
6,085,629,950 40.35% 15% 0% 55.35% 9 9 9 0
4,062,966,850 40.41% 15% 0% 55.41% 7 7 7 0
7,872,638,750 40.36% 15% 0% 55.36% 12 12 12 0
5,353,894,750 40.36% 15% 0% 55.36% 8 8 8 0
6,041,315,550 40.32% 15% 0% 55.32% 8 8 8 0
3,355,709,600 40.36% 15% 0% 55.36% 5 5 5 0
2,859,754,600 40.50% 15% 0% 55.50% 6 6 6 0
2,991,381,000 40.32% 15% 0% 55.32% 5 5 5 0
2,585,943,350 40.46% 15% 0% 55.46% 5 5 5 0
4,494,909,900 40.37% 15% 0% 55.37% 7 7 7 0
5,587,545,200 40.34% 15% 0% 55.34% 8 8 8 0
4,048,119,600 40.41% 15% 0% 55.41% 7 7 7 0
3,625,235,050 40.46% 15% 0% 55.46% 7 7 7 0
3,105,546,850 40.46% 15% 0% 55.46% 6 6 6 0
5,037,375,800 40.38% 15% 0% 55.38% 8 8 8 0
3,575,878,250 40.40% 15% 0% 55.40% 6 6 6 0
160,557,612,400 40.40% 15% 0% 55.40% 266 266 266 0
∑ Desa Belum Cair

I II III
0 0 2
0 0 7
0 0 18
0 0 10
0 0 10
0 0 10
0 0 8
0 0 13
0 0 9
0 0 13
0 0 13
0 0 5
0 0 11
0 0 7
0 0 7
0 0 9
0 0 9
0 0 7
0 0 12
0 0 8
0 0 8
0 0 5
0 0 6
0 0 5
0 0 5
0 0 7
0 0 8
0 0 7
0 0 7
0 0 6
0 0 8
0 0 6
0 0 266
 Anggaran Anggaran

Kode (Menu Kegiatan

No Kecamatan (Menu APBDES)
Kecamatan Sarpras)

***Prosentase = Realisasi / Anggaran (Menu APBDES)*

1 530201 KOTA SOE 1,205,839,300 1,205,839,300
2 530202 MOLLO SELATAN 4,648,706,500 4,648,706,500
3 530203 MOLLO UTARA 11,636,841,687 11,636,841,688
4 530204 AMANUBAN TIMUR 7,230,778,349 7,230,778,349
5 530205 AMANUBAN TENGAH 6,755,108,800 6,670,750,100

6 530206 AMANUBAN SELATAN 10,362,653,758 10,362,653,758

7 530207 AMANUBAN BARAT 6,433,373,385 6,433,373,385

8 530208 AMANATUN SELATAN 9,154,643,949 9,154,643,949

9 530209 AMANATUN UTARA 6,951,148,850 6,951,148,850

10 530210 KI'E 10,960,292,350 10,960,292,350
11 530211 KUANFATU 11,187,994,596 11,187,994,596
12 530212 FATUMNASI 5,224,653,000 5,224,653,000
13 530213 POLEN 8,741,376,080 8,741,376,080
14 530214 BATU PUTIH 5,885,259,100 5,885,259,100
15 530215 BOKING 5,505,310,151 5,505,310,151
16 530216 TOIANAS 7,515,574,493 7,515,574,493
17 530217 NUNKOLO 8,233,037,870 8,233,037,870
18 530218 OENINO 4,909,786,650 4,909,786,650
19 530219 KOLBANO 10,721,548,771 10,721,548,771
20 530220 KOT OLIN 6,749,588,614 6,749,588,614
21 530221 KUALIN 7,421,001,594 7,421,001,594
22 530222 MOLLO BARAT 4,455,254,911 4,455,254,911
23 530223 KOK BAUN 3,346,843,650 3,346,843,650
24 530224 NOEBANA 3,861,941,036 3,861,941,036
25 530225 SANTIAN 3,324,398,900 3,324,398,900
26 530226 NOEBEBA 6,159,662,250 6,159,662,250
27 530227 KUATNANA 6,990,596,581 6,990,596,581
28 530228 FAUTMOLO 4,020,849,950 4,020,849,950
29 530229 FATUKOPA 5,021,383,400 5,021,383,400
30 530230 MOLLO TENGAH 4,135,337,850 4,135,337,850
31 530231 TOBU 6,427,702,200 6,427,702,200
32 530232 NUNBENA 5,086,478,600 5,086,478,600
TOTAL 210,264,967,175 210,180,608,475
 Realisasi Prosentase

Realisasi / Anggaran (Menu APBDES)***

685,590,550 56.86%

3,875,981,700 83.38%
10,527,210,236 90.46%
5,667,914,504 78.39%
6,211,540,700 91.95%

9,708,429,808 93.69%

6,334,682,361 98.47%
8,534,228,179 93.22%

6,405,211,650 92.15%
8,631,987,400 78.76%
10,438,559,378 93.30%
4,683,756,226 89.65%
8,436,419,130 96.51%
5,249,574,946 89.20%
4,917,141,446 89.32%
7,053,297,343 93.85%
8,051,323,570 97.79%
3,352,574,550 68.28%
9,533,852,480 88.92%
6,350,928,814 94.09%
6,926,817,868 93.34%
4,140,319,429 92.93%
3,337,092,950 99.71%
2,561,121,600 66.32%
2,614,374,300 78.64%
3,883,845,800 63.05%
5,575,315,114 79.75%
3,198,053,670 79.54%
3,922,595,890 78.12%
3,960,343,225 95.77%
5,890,300,250 91.64%
4,975,737,770 97.82%
185,636,122,837 88.29%
 Anggaran Anggaran

No Kecamatan Realisasi
(Menu Kegiatan
(Menu APBDES)
Non Sarpras)

1 KOTA SOE 437,150,800 437,150,800 203,794,500

2 MOLLO SELATAN 1,491,100,500 1,491,100,500 972,781,450

3 MOLLO UTARA 5,740,766,865 5,740,746,855 5,284,111,788

4 AMANUBAN TIMUR 3,760,655,489 3,760,655,489 2,536,216,751

5 AMANUBAN TENGAH 3,148,016,200 3,130,016,201 2,787,839,650

6 AMANUBAN SELATAN 2,284,884,242 2,284,884,242 1,737,530,750

7 AMANUBAN BARAT 2,657,258,615 2,657,258,614 2,620,821,614

8 AMANATUN SELATAN 3,552,001,266 3,552,001,266 2,849,089,400

9 AMANATUN UTARA 2,150,218,150 2,150,218,150 1,561,828,850

10 KI'E 2,766,101,650 2,726,629,150 2,387,594,600

11 KUANFATU 4,244,135,215 4,244,135,215 3,834,881,581
12 FATUMNASI 2,004,103,038 2,004,103,038 1,520,397,000
13 POLEN 3,271,675,800 3,271,675,800 3,074,356,270
14 BATU PUTIH 1,620,038,607 1,620,038,607 1,600,802,517
15 BOKING 2,153,204,849 2,153,204,849 758,794,990
16 TOIANAS 1,841,283,507 1,841,283,507 1,608,999,838
17 NUNKOLO 3,456,639,230 3,456,639,230 3,392,074,230
18 OENINO 2,663,702,716 2,663,702,716 1,149,422,700
19 KOLBANO 3,074,517,229 3,074,517,229 2,727,340,229
20 KOT OLIN 2,438,139,386 2,438,139,386 2,240,401,036
21 KUALIN 3,071,123,097 3,071,123,097 2,747,943,800
22 MOLLO BARAT 1,692,483,589 1,692,483,589 1,497,331,561

23 KOK BAUN 1,785,878,216 1,785,878,216 1,677,391,666

24 NOEBANA 1,768,688,296 1,768,688,296 1,598,091,600
25 SANTIAN 1,337,365,100 1,337,365,100 1,329,265,100
26 NOEBEBA 2,179,586,850 2,179,586,850 1,849,651,100
27 KUATNANA 3,200,799,038 3,190,860,538 3,039,236,319
28 FAUTMOLO 3,156,175,050 3,154,150,050 2,928,641,750
29 FATUKOPA 1,511,910,600 1,511,910,600 1,435,530,850
30 MOLLO TENGAH 1,420,184,875 1,420,184,875 1,383,026,130
31 TOBU 2,804,779,750 2,804,779,750 1,688,218,245
JUMLAH 78,684,567,815 78,615,111,805 66,023,407,865
Prosentas
e

46.62%
65.24%

92.05%

67.44%

88.56%

76.04%

98.63%

80.21%

72.64%

86.32%
90.36%
75.86%
93.97%
98.81%
35.24%
87.38%
98.13%
43.15%
88.71%
91.89%
89.48%
88.47%

93.93%
90.35%
99.39%
84.86%
94.95%
92.79%
94.95%
97.38%
60.19%
83.98%
 Rekap RKDesa
No Kecamatan Alokasi DD I II
Salur 1 Salur 1
1 KOTA SOE 1,572,327,000 314,465,400 628,930,800
2 MOLLO SELATAN 6,030,307,000 1,206,061,400 2,412,122,800
3 MOLLO UTARA 17,103,362,000 3,420,672,400 6,841,344,800
4 AMANUBAN TIMUR 10,355,702,000 2,071,140,400 4,142,280,800

5 AMANUBAN TENGAH 9,903,125,000 1,980,625,000 3,961,250,000

6 AMANUBAN SELATAN 12,647,538,000 2,529,507,600 5,059,015,200

7 AMANUBAN BARAT 9,000,632,000 1,800,126,400 3,600,252,800

8 AMANATUN SELATAN 12,666,260,000 2,533,252,000 5,066,504,000

9 AMANATUN UTARA 8,759,127,000 1,751,825,400 3,503,650,800

10 KI'E 13,710,854,000 2,742,170,800 5,484,341,600

11 KUANFATU 15,172,756,000 3,034,551,200 6,069,102,400
12 FATUMNASI 6,748,125,000 1,349,625,000 2,699,250,000
13 POLEN 11,896,260,000 2,379,252,000 4,758,504,000
14 BATU PUTIH 7,346,403,000 1,469,280,600 2,938,561,200
15 BOKING 7,658,515,000 1,531,703,000 3,063,406,000
16 TOIANAS 9,356,858,000 1,871,371,600 3,742,743,200
17 NUNKOLO 11,644,191,000 2,328,838,200 4,657,676,400
18 OENINO 7,454,379,000 1,490,875,800 2,981,751,600
19 KOLBANO 13,792,602,000 2,758,520,400 5,517,040,800
20 KOT OLIN 9,187,728,000 1,837,545,600 3,675,091,200
21 KUALIN 10,449,610,000 2,089,922,000 4,179,844,000
22 MOLLO BARAT 6,088,059,000 1,217,611,800 2,435,223,600
23 KOK BAUN 5,105,924,000 1,021,184,800 2,042,369,600
24 NOEBANA 5,529,699,000 1,105,939,800 2,211,879,600
25 SANTIAN 4,661,764,000 932,352,800 1,864,705,600
26 NOEBEBA 8,286,139,000 1,657,227,800 3,314,455,600
27 KUATNANA 10,109,007,000 2,021,801,400 4,043,602,800
28 FAUTMOLO 7,167,500,000 1,433,500,000 2,867,000,000
29 FATUKOPA 6,533,294,000 1,306,658,800 2,613,317,600
30 MOLLO TENGAH 5,402,482,000 1,080,496,400 2,160,992,800
31 TOBU 9,320,939,000 1,864,187,800 3,728,375,600
32 NUNBENA 6,429,559,000 1,285,911,800 2,571,823,600
TOTAL 287,091,027,000 57,418,205,400 114,836,410,800
Rekap RKDesa Prosentase ∑ Desa Cair
III ∑ Desa
Total I II III Total
Salur 1 I
628,930,800 1,572,327,000 20% 40% 40% 100% 2 2
2,412,122,800 6,030,307,000 20% 40% 40% 100% 7 7
6,841,344,800 17,103,362,000 20% 40% 40% 100% 18 18
4,142,280,800 10,355,702,000 20% 40% 40% 100% 10 10

3,961,250,000 9,903,125,000 20% 40% 40% 100% 10 10

5,059,015,200 12,647,538,000 20% 40% 40% 100% 10 10

3,600,252,800 9,000,632,000 20% 40% 40% 100% 8 8

5,066,504,000 12,666,260,000 20% 40% 40% 100% 13 13

3,503,650,800 8,759,127,000 20% 40% 40% 100% 9 9

5,484,341,600 13,710,854,000 20% 40% 40% 100% 13 13

6,069,102,400 15,172,756,000 20% 40% 40% 100% 13 13
2,699,250,000 6,748,125,000 20% 40% 40% 100% 5 5
4,758,504,000 11,896,260,000 20% 40% 40% 100% 11 11
2,938,561,200 7,346,403,000 20% 40% 40% 100% 7 7
3,063,406,000 7,658,515,000 20% 40% 40% 100% 7 7
3,742,743,200 9,356,858,000 20% 40% 40% 100% 9 9
4,657,676,400 11,644,191,000 20% 40% 40% 100% 9 9
2,981,751,600 7,454,379,000 20% 40% 40% 100% 7 7
5,517,040,800 13,792,602,000 20% 40% 40% 100% 12 12
3,675,091,200 9,187,728,000 20% 40% 40% 100% 8 8
4,179,844,000 10,449,610,000 20% 40% 40% 100% 8 8
2,435,223,600 6,088,059,000 20% 40% 40% 100% 5 5
2,042,369,600 5,105,924,000 20% 40% 40% 100% 6 6
2,211,879,600 5,529,699,000 20% 40% 40% 100% 5 5
1,864,705,600 4,661,764,000 20% 40% 40% 100% 5 5
3,314,455,600 8,286,139,000 20% 40% 40% 100% 7 7
4,043,602,800 10,109,007,000 20% 40% 40% 100% 8 8
2,867,000,000 7,167,500,000 20% 40% 40% 100% 7 7
2,613,317,600 6,533,294,000 20% 40% 40% 100% 7 7
2,160,992,800 5,402,482,000 20% 40% 40% 100% 6 6
3,728,375,600 9,320,939,000 20% 40% 40% 100% 8 8
2,571,823,600 6,429,559,000 20% 40% 40% 100% 6 6
114,836,410,800 287,091,027,000 20% 40% 40% 100% 266 266
∑ Desa Cair ∑ Desa Belum Cair

II III I II III
2 2 0 0 0
7 7 0 0 0
18 18 0 0 0
10 10 0 0 0

10 10 0 0 0

10 10 0 0 0

8 8 0 0 0

13 13 0 0 0

9 9 0 0 0

13 13 0 0 0
13 13 0 0 0
5 5 0 0 0
11 11 0 0 0
7 7 0 0 0
7 7 0 0 0
9 9 0 0 0
9 9 0 0 0
7 7 0 0 0
12 12 0 0 0
8 8 0 0 0
8 8 0 0 0
5 5 0 0 0
6 6 0 0 0
5 5 0 0 0
5 5 0 0 0
7 7 0 0 0
8 8 0 0 0
7 7 0 0 0
7 7 0 0 0
6 6 0 0 0
8 8 0 0 0
6 6 0 0 0
266 266 0 0 0
 Rekap RKUD
Tahun Kabupaten Alokasi Kemenkeu
I
2015 TIMOR TENGAH SELATAN 73,623,173,000 29,449,269,200
2016 TIMOR TENGAH SELATAN 165,175,583,000 99,105,349,800
2017 TIMOR TENGAH SELATAN 210,759,238,000 126,455,542,800
2018 TIMOR TENGAH SELATAN 233,686,745,000 46,737,349,000
2019 TIMOR TENGAH SELATAN 287,091,027,000 57,418,205,400
2020 TIMOR TENGAH SELATAN 292,714,790,000 117,085,916,000
TOTAL 1,263,050,556,000 359,165,716,200

100% 100% 100% 100%

292,71
287,091,027,000

233,686,745,000
210,759,238,000

165,175,583,000

73,623,173,000

2015 2016 2017 2018 2

2015 2016 2017 2018 2019 20
 Rekap RKUD (Transfer RKUN) Prosentase

II III Total I II III

29,449,269,200 14,724,634,600 73,623,173,000 40% 40% 20%
66,070,233,200 0 165,175,583,000 60% 40% 0%
84,303,695,200 0 210,759,238,000 60% 40% 0%
93,474,698,000 93,474,698,000 233,686,745,000 20% 40% 40%
113,827,089,600 114,836,410,800 286,081,705,800 20% 40% 40%
43,907,218,500 0 160,993,134,500 40% 15% 0%
387,124,985,200 223,035,743,400 1,130,319,579,300 48% 43% 20%

100% 100% 100%

292,714,790,000
287,091,027,000

33,686,745,000
00
55%

2017 2018 2019 2020

2018 2019 2020
entase

Total
100%
100%
100%
100%
100%
55%
111%