RINCIAN ALOKASI DANA ALOKASI KHUSUS (DAK) FISIK MENURUT PROVINSI/KABUPATEN/KOTA TA 2017

RINCIAN ALOKASI DANA ALOKASI KHUSUS (DAK) FISIK MENURUT PROVINSI/KABUPATEN/KOTA TA 2017 (dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

BIDANG Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49

Provinsi Aceh Kab. Aceh Barat Kab. Aceh Besar Kab. Aceh Selatan Kab. Aceh Singkil Kab. Aceh Tengah Kab. Aceh Tenggara Kab. Aceh Timur Kab. Aceh Utara Kab. Bireuen Kab. Pidie Kab. Simeulue Kota Banda Aceh Kota Sabang Kota Langsa Kota Lhokseumawe Kab. Gayo Lues Kab. Aceh Barat Daya Kab. Aceh Jaya Kab. Nagan Raya Kab. Aceh Tamiang Kab. Bener Meriah Kab. Pidie Jaya Kota Subulussalam Provinsi Sumatera Utara Kab. Asahan Kab. Dairi Kab. Deli Serdang Kab. Karo Kab. Labuhanbatu Kab. Langkat Kab. Mandailing Natal Kab. Nias Kab. Simalungun Kab. Tapanuli Selatan Kab. Tapanuli Tengah Kab. Tapanuli Utara Kab. Toba Samosir Kota Binjai Kota Medan Kota Pematang Siantar Kota Sibolga Kota Tanjung Balai Kota Tebing Tinggi Kota Padang Sidempuan Kab. Pakpak Bharat Kab. Nias Selatan Kab. Humbang Hasundutan Kab. Serdang Bedagai

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

50.890 2.923 3.936 5.312 8.375 3.097 2.765 4.711 10.249 3.259 3.063 1.949 838 300 1.396 1.093 1.398 3.158 2.522 2.142 1.965 3.968 1.263 1.898

3.425 4.186 1.838 8.554 1.392 2.180 3.502 8.049 2.756 9.209 3.508 2.324 541 976 1.110 2.284 3.281 2.253 3.979 1.739 717 3.055 12.040

8.228 4.647 10.940 8.267 4.069 6.863 5.796 5.685 7.285 4.249 9.231 2.715 2.649 7.949 3.805 1.318 7.095 5.116 762 1.121 13.530 10.979 3.348 5.216

14.956 2.552 15.635 3.373 1.358 423 5.683 658 5.397 1.230 8.082 1.381 4.277 8.539 5.800 2.510 6.568 5.381 719 515 12.604 12.086 5.584 2.127

75.203

50.890 6.348 8.122 7.149 16.929 4.489 4.945 8.213 18.299 6.015 12.271 5.457 3.162 841 2.372 2.203 3.682 6.439 4.776 6.121 3.704 4.684 4.318 13.939 75.203 23.184 7.199 26.575 11.641 5.428 7.286 11.479 6.344 12.681 5.478 17.313 4.096 6.926 16.489 9.606 3.828 13.663 10.497 1.480 1.636 26.135 23.066 8.932 7.343

Pelayanan Kesehatan Dasar (7)

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

70.490 5.356 4.804 29.000 7.000 3.851 2.000 3.603 9.213 8.947 6.599 4.590 6.011 7.000 2.566 8.991 19.000 15.000 10.103 7.361 3.333 8.499 8.000 8.000 5.556 2.722 3.174 4.253 2.000 9.020 5.223 1.966 7.881 2.000 6.623 2.000 4.173 7.000 233 1.145 8.000 12.000 2.000 4.100 2.000 7.076 3.841 2.304

70.490

3.130

3.130

8.751

8.751

3.130 3.130 3.130

3.130 3.130 3.130

14.971 3.130 13.323 7.130

14.971 3.130 13.323 7.130

8.000 10.000 6.831 3.130 3.130

8.000 10.000 6.831 3.130 3.130

3.226 7.130 1.200 3.130 3.130 3.130 3.130 3.130 8.266 4.814 1.200 3.130 3.979 3.130 16.130

20.000

3.226 27.130 1.200 3.130 3.130 3.130 3.130 3.130 8.266 4.814 1.200 3.130 3.979 3.130 16.130

10.130 6.130 3.130

10.130 6.130 3.130

2.550 3.130 3.186 2.400

2.550 3.130 3.186 2.400

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

153 2.821 5.500 7.526 2.808 3.084 2.715 4.848 1.580 4.290 4.042 4.908 3.300 2.000 800 2.335 1.753 5.854 3.740 2.899 4.051 1.846 1.339 1.521 200 2.969 1.580 6.800 4.598 3.095 6.491 6.690 2.000 6.483 1.842 2.791 1.881 2.296 2.575 11.000 2.044 3.425 1.187 5.283 1.110 910 7.700 2.877 7.700

DAK AFFIRMASI

BIDANG

1.022 924 862 1.071 1.014 979 1.068 1.101 864 955 1.014 544 144 978 1.039 843 961 1.018 1.053 1.045 923 893

1.305 889 1.185 1.272 832 987 1.231 1.266 1.077 1.312 1.231 1.188 924 741 1.099 498 1.273 360 1.015 995

70.643 9.199 14.357 37.388 19.630 7.949 8.824 12.648 15.023 14.101 26.566 13.642 23.178 16.273 4.344 12.366 29.596 31.815 21.692 14.444 11.558 11.268 13.459 36.650 1.400 12.960 8.320 14.288 13.253 5.927 19.627 21.411 5.231 19.178 6.119 13.856 9.091 10.787 25.705 12.157 3.930 22.654 19.814 10.412 6.483 5.820 17.906 10.919 13.398

Perumahan dan Permukiman

Pertanian

(14)

(15)

2.949

7.499

12.267 1.910 3.922 4.164 1.027 1.320 4.847 6.223

(17)

11.300 1.301 1.920 1.549 1.412

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

2.500

2.500

2.100 1.100

400

1.500

1.300

500

1.800

900 500

147 1.325 1.083 2.685 2.865 1.800 4.080 3.989 4.197 3.086

1.663

1.000

1.072

500 2.000

1.261

1.800

1.800

3.340 2.614 2.594 5.189 4.783 3.824 1.868 3.297 669 4.333 5.168 739 3.036 2.175 141

3.001 1.526

1.400

1.400

4.638 601

2.658 1.650

10.468 1.639

(16)

Jalan

Penataan Kawasan Pariwisata

1.821 1.699 1.845 1.409 2.151

4.286

7.249

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

1.500 1.700 1.200 1.200 1.900

100 500

1.500 1.800 1.700 1.200 1.900

1.776 1.785 1.383 1.720

2.130 700

500

2.130 1.200

1.788 1.025 1.500

1.500

3.000

1.250 1.200 8.100

550

1.800 1.200 9.600

650 1.404 3.225

1.500

2.801 1.807 7.179 8.538

1.146 1.653 599 2.671 3.008 433 4.077

2.400 1.213

2.400

TOTAL DAK REGULER

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(21)

(22)

(23)

(24)

(25)

147.600 20.858 32.769 50.251 37.972 15.265 22.589 27.529 41.244 23.461 51.870 24.051 27.540 24.482 9.692 17.224 37.963 42.895 30.053 24.645 27.884 21.869 23.924 50.589 84.343 40.283 30.712 48.891 29.677 15.179 30.569 37.212 15.244 36.192 17.415 35.112 17.423 32.713 42.334 24.564 9.565 36.317 38.636 22.083 8.718 34.626 43.980 22.685 26.031

74.346 34.020

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

3.358 3.542

4.014 2.942

38.060 24.809 26.830

4.993

4.486

21.437

3.710

4.241

4.066 3.852 3.565 4.938 3.651

4.587 3.548 3.390 3.782 1.806

27.915 31.532 32.075

47.954

51.660

34.210

38.263

84.996

97.510 42.840 84.620 19.608 16.667

26.945

81.010 3.156 3.459 3.497

2.564 3.833 2.437

18.427 23.745 20.483 20.711 25.580 23.983 24.416 39.760

2.704 188.047

3.364

9.335 3.895

30.684

4.103 3.246 3.863

2.738 2.224 3.187

19.605 49.008 31.907 31.782 49.500 79.930 29.047 95.950 46.250

42.269

6.917

29.263 80.000

10.543 34.254

30.752

3.638 3.917

2.732 3.716

3.466

1.545

3.257

3.425

3.784 3.784

1.788 3.378

5.985 3.287

5.558 3.412

Irigasi

28.365 25.937 27.551 80.000 97.510 20.755 15.852 17.651 18.500 23.623 20.777 24.881 79.910 23.500

38.060 24.809 26.830 51.660 21.437 84.996 27.915 31.532 32.075 97.510 42.840 84.620 19.608 16.667 81.010 18.427 23.745 20.483 20.711 25.580 23.983 24.416 39.760 19.605 49.008 31.907 31.782 49.500 79.930 29.047 95.950 46.250 29.263 80.000 28.365 25.937 27.551 80.000 97.510 20.755 15.852 17.651 18.500 23.623 20.777 24.881 79.910 23.500

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

8.823 1.617 1.486 2.371 2.165 2.682 1.514 1.565 1.833 2.304 3.004 1.796 1.238 930 778 935 1.472 1.801 2.454 1.796 2.781 1.783 2.435 1.575 1.575 1.925 2.753 921 784

2.485 1.290 923 2.771

3.123 939

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

5.822

8.046 5.197 6.716 6.906 6.049 10.745 6.739

8.046 5.197 6.716 6.906 6.049 10.745 6.739

14.376 5.954 11.637

14.376 5.954 11.637 18.088 10.120 5.868 6.500 19.555 6.281 17.693 11.713 7.029 8.096 9.508

3.693 5.569 4.651 5.874 11.939 10.246

113.065 59.653 22.534 19.152 77.779 67.107 25.429 42.298 101.672 34.685

18.088 10.120 5.868 6.500 19.555 6.281 17.693 11.713 7.029 8.096 9.508

4.644 1.502 50.015

Transportasi

5.822

11.917 8.186 4.196 10.772 8.438 7.011 10.480 10.201 7.843 5.698 4.292

3.693 5.569 4.651 5.874 11.939 10.246

21.428

Perumahan dan Permukiman

142.657 86.318 46.718 110.171 37.277 132.660 44.304 40.057 52.772 155.206 59.942 102.042 31.153 17.905 114.707 24.925 32.726 34.445 33.361 34.287 32.486 36.956 49.281 27.456 260.766 44.192 44.995 76.004 97.444 75.403 103.371 66.589 84.730 97.693 42.562 34.257 42.940 99.913

18.500

8.823 18.500 11.917 8.186 4.196 10.772 8.438 7.011 10.480 10.201 7.843 5.698 4.292

TOTAL DAK PENUGASAN

(39)

2.927

1.829

4.755

6.086

5.055 3.018

11.140 3.018

4.835

1.961

1.282

TOTAL DAK

7.267

7.267

10.682

17.478

17.309

17.309

4.236

46.106

50.341

1.762

7.206

10.250

290.257 107.176 84.243 160.421 86.388 150.943 66.893 67.586 94.016 178.667 111.812 133.360 58.693 59.866 124.399 42.149 70.689 77.340 63.414 58.932 60.370 58.825 73.204 78.045 345.109 84.475 75.707 124.894 127.121 90.582 133.940 103.800 117.282 133.885 59.978 69.368 60.363 132.626 42.334 137.628 69.218 58.850 57.788 99.862 75.824 60.054 136.620 124.356 70.966

1

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106

Kab. Samosir Kab. Batu Bara Kab. Padang Lawas Kab. Padang Lawas Utara Kab. Labuhanbatu Selatan Kab. Labuhanbatu Utara Kab. Nias Utara Kab. Nias Barat Kota Gunungsitoli Provinsi Sumatera Barat Kab. Limapuluh Kota Kab. Agam Kab. Kepulauan Mentawai Kab. Padang Pariaman Kab. Pasaman Kab. Pesisir Selatan Kab. Sijunjung Kab. Solok Kab. Tanah Datar Kota Bukit Tinggi Kota Padang Panjang Kota Padang Kota Payakumbuh Kota Sawahlunto Kota Solok Kota Pariaman Kab. Pasaman Barat Kab. Dharmasraya Kab. Solok Selatan Provinsi Riau Kab. Bengkalis Kab. Indragiri Hilir Kab. Indragiri Hulu Kab. Kampar Kab. Kuantan Singingi Kab. Pelalawan Kab. Rokan Hilir Kab. Rokan Hulu Kab. Siak Kota Dumai Kota Pekanbaru Kab. Kepulauan Meranti Provinsi Jambi Kab. Batang Hari Kab. Bungo Kab. Kerinci Kab. Merangin Kab. Muaro Jambi Kab. Sarolangun Kab. Tanjung Jabung Barat Kab. Tanjung Jabung Timur Kab. Tebo Kota Jambi Kota Sungai Penuh Provinsi Sumatera Selatan Kab. Lahat Kab. Musi Banyuasin

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

4.696 6.799 3.480 4.647 5.517 6.723 4.435 4.082 2.705

1.989 5.611 3.464 851 2.532

5.748 5.851 4.731 5.777 4.816 3.767 2.189 3.515 3.387 678 6.385 4.978 417 7.910 692 1.583 5.420 2.354 2.463

4.468 11.250 4.315 4.400 1.509 3.312 909 2.502 1.782 1.142

7.536 8.823 6.291 11.486 5.910 3.812 7.124 6.596 4.705 3.759 1.881 6.225

1.012 2.196 661 1.035 448 3.133 447 469 970 4.218 1.061 2.495

3.954 3.824 5.045 7.692 4.014 5.251 5.168 5.692 4.653 5.754 7.682

3.515 985 2.632 3.837 4.559 1.802 459 1.074 2.562 13.298 7.674

4.193 8.286

8.604 9.491

6.098 7.818 5.134 40.822

8.255 753 10.084 953 3.733 463 2.686 3.309 20.124

26.540

42.601

6.685 12.410 6.944 5.499 8.050 6.723 10.533 11.900 7.839 40.822 10.217 17.100 9.046 10.176 6.325 7.079 3.098 6.017 5.170 1.820 6.385 13.233 1.170 17.995 1.645 5.315 5.882 5.041 5.772 20.124 8.549 11.019 6.952 12.521 6.358 6.945 7.571 7.065 5.676 7.978 2.942 8.720 26.540 7.468 4.809 7.677 11.529 8.573 7.053 5.627 6.766 7.214 19.051 15.357 42.601 12.797 17.777

Pelayanan Kesehatan Dasar (7)

2.000 9.285 14.000 4.823 14.000 2.384 2.000 2.739 7.824 4.171 9.877 4.109 19.000 9.261 3.834 4.451 5.530 19.000 1.802 3.000 14.031 3.500 10.673 3.000 10.000 3.973 8.249 3.026

11.468 5.432 3.799 2.695 7.224 4.307 3.988 4.559 3.609 11.820 3.691 3.628 8.872 4.936 6.123 4.199 4.230 3.922 2.775 2.000 3.034 10.000 4.976 6.288

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

3.130 1.741 11.000 3.130 31.000 13.535

4.531 3.130 3.455 2.641 27.000 15.000 13.875 9.727 3.130 8.446 10.130 3.130 11.612 5.130

3.130 1.741 11.000 3.130 31.000 13.535

4.531 3.130 3.455 2.641 27.000 15.000 13.875 9.727 3.130 8.446 10.130 3.130 11.612 5.130

3.130 3.130 29.044 3.130 3.130 3.130

3.130 26.750 3.130 29.044 3.130 3.130 3.130

2.122

2.122

3.130 3.130 3.130

3.130 3.130 3.130

1.385 60.874 3.130

1.385 60.874 3.130

3.130 3.130

3.130 3.130 9.250 3.130 3.130 2.064 3.130

26.750

9.250 3.130 3.130 2.064 3.130

5.096 3.130 7.001

5.096 3.130 7.001

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

1.157 2.703 4.166 3.836 6.552 5.700 3.500 2.335 1.600

790 1.216 1.206 1.246 1.259 1.100 1.297 700 1.156

2.567 5.300 2.350 2.300 3.707 4.095 2.371 2.377 3.250 1.265 950 8.040 915 1.039 3.206 865 3.303 5.626 1.617 947

933 759 772 1.019 945 1.025 814 852 857 437 879 1.047 938 1.022 852 764 984 976 1.093

11.269 3.446 5.336 3.972 3.037 8.000 3.185 1.945 3.828 3.542 440 2.021 5.618 5.553 9.531 2.944 3.567 2.782 2.079 4.037 3.500 1.200 1.416 4.447 7.625

DAK AFFIRMASI

BIDANG

BIDANG

988 976 1.065 1.089 974 1.011 1.100 914 1.048 995 1.009 1.091 1.052 723 1.037 918 952 1.008 993 993 950 957 971 1.028 1.039

7.077 14.945 30.372 13.035 52.811 22.719 6.797 5.774 10.580 4.531 10.801 19.391 9.872 49.319 28.914 22.829 17.363 11.890 31.552 3.504 14.959 26.247 16.965 17.864 7.058 11.629 11.389 41.601 8.866 29.990 4.118 26.843 13.073 10.224 9.763 11.272 8.537 16.031 11.922 6.550 16.657 9.709 61.313 9.831 15.213 14.655 19.702 17.344 11.934 10.827 7.911 10.117 7.490 12.171 6.512 13.580 21.953

Perumahan dan Permukiman

Pertanian

(14)

(15)

2.064

8.092

3.338 5.383 5.832

1.676 1.464 995 2.623 3.551 916 642 4.617 1.423 6.481 3.574 4.033 2.496 5.173 1.499 1.880 3.924 3.152 3.352 290 144 1.648 412 1.196 1.333 2.075 4.301 3.991 3.363

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

(16)

(17)

770 1.999

Jalan

Penataan Kawasan Pariwisata

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

6.300

6.300

500

1.033 1.600 1.593

1.600 1.593

7.431 500 1.208 3.219 1.054 2.289 1.709 1.488 1.796

4.000

2.000 300 1.500 850

2.015 9.970

1.341

650 1.500 2.400 1.150

850 1.000

2.500 2.000 1.500 1.400 2.900 1.000 2.070 1.500

1.500 1.200

1.700 1.800

75

1.775 1.800

1.550

500

2.050

1.500

1.500

3.000

850

1.500 2.500 2.400 2.000 4.000 3.200 1.500 1.400 2.900 1.000 2.070 1.500

1.100

3.211 1.358

1.500 3.334

2.936 3.441 3.444 2.628 627 813 3.114 159 1.233 1.453 3.185 1.495 2.554 4.425 4.520 2.331 3.403 1.050 1.961 1.580 696 1.453 3.450 6.777 1.374

550

1.761 1.402 1.355

1.682 11.359 1.267

1.500

1.552

2.600

1.662 1.405 1.548 1.826

1.000 1.000 1.000 800 1.000

1.500 1.500 1.300

500 500

500 1.530

500

1.000 1.000 1.000 1.300 1.000

1.000

2.500

500

1.500 1.800

1.000

1.500 1.530

1.473 1.650 2.500 2.000

9.315 1.928

2.523

1.650 2.500 2.000

TOTAL DAK REGULER

(21)

22.507 30.818 38.812 21.156 64.412 30.358 19.006 23.891 21.434 59.264 28.656 44.232 31.032 74.760 37.792 38.076 31.294 24.347 44.771 8.514 23.338 45.214 33.354 35.858 17.058 25.910 21.788 50.942 20.679 56.689 15.666 39.220 22.962 26.736 19.565 20.845 18.496 25.311 23.066 17.186 25.166 24.364 103.396 20.061 22.575 33.409 35.751 31.410 25.595 19.053 20.463 20.941 28.711 30.631 64.377 35.154 45.555

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

80.000

35.000

69.512

5.111 3.604

4.502

3.408 3.799 8.027 3.633

5.037 3.910 8.057 4.694

33.782

33.797 3.328 3.634

3.905 2.346

33.740 3.289 2.623 30.409

3.408 3.736 5.249 3.741

2.264 2.855 5.658

49.434 10.779 4.481 3.907

2.932 4.713

43.684 33.612

13.926

22.358 35.504 33.970 26.809 28.766 30.839 64.750 27.750 36.524 29.231 31.658 36.453 36.987 26.944 40.571 27.850 26.745 30.448 16.863 16.324 31.229 18.033 18.921 18.876 21.568 31.926 55.500

5.045

37.342 53.263 29.292 27.035 33.089 37.375 36.218 29.532 32.484 38.130 36.952

3.092 3.323 4.833 2.823 5.759

2.984 4.425 2.860 2.181 2.532 1.197 5.259

3.430

2.747

25.130

3.394 3.686

3.351 4.291

3.750

3.887

3.426

4.003

3.537

1.406

3.905

4.383 3.428

27.452 35.270 22.561 26.815 27.647 24.410 23.859 21.729 17.668 37.584 32.448 31.712

48.510 35.687 75.000 50.000

29.742 44.707

37.130

34.990

56.120

Irigasi

80.000 22.358 35.504 33.970 26.809 28.766 30.839 64.750 27.750 36.524 29.231 31.658 36.453 36.987 26.944 40.571 27.850 26.745 30.448 16.863 16.324 31.229 18.033 18.921 18.876 21.568 31.926 55.500 37.342 53.263 29.292 27.035 33.089 37.375 36.218 29.532 32.484 38.130 36.952 48.510 35.687 75.000 50.000 25.130 34.990 27.452 35.270 22.561 26.815 27.647 24.410 23.859 21.729 17.668 37.584 32.448 31.712

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

909 4.151 5.023 1.831 1.834 660 1.448 1.695 934 935 3.338 2.679 1.471

6.323 7.097 6.795 10.085 4.552 8.800 7.733

9.139 15.306 19.711 6.559 11.660 8.655

8.492 15.809 5.144 9.621 5.247 3.630 5.689 4.710 5.022 4.541 4.765

9.139 15.306 19.711 6.559 11.660 8.655 13.738 7.975 13.924 18.960 3.896 4.980 6.430 6.052 5.243 5.146 5.483 10.276 19.250 8.492 15.809 5.144 9.621 5.247 3.630 5.689 4.710 5.022 4.541 4.765

4.793 5.683 5.923 6.805 8.134 6.829 5.021 8.379 6.345 10.136 4.543

4.793 5.683 5.923 6.805 8.134 6.829 5.021 8.379 6.345 10.136 4.543

6.039 11.707 10.092 8.147

6.039 11.707 10.092 8.147

13.738 1.369 2.939 3.842

905 1.819 5.497 4.050

4.135 7.514 920 1.763 1.637 2.263 2.984 670 1.594 1.588 1.748 1.960 3.817 1.510 4.419 3.415 2.112 1.660 1.501 910

1.858 1.834

6.323 7.097 6.795 10.085 4.552 8.800 7.733

7.975 13.924 18.960 3.896 4.980 6.430 6.052 5.243 5.146 5.483 10.276 19.250

13.173

15.401

2.524

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

87.232 29.455 46.450 49.079 33.192 39.401 79.342 66.198 37.551 162.130 53.916 60.013 62.434 59.653 70.867 54.309 44.428 49.588 53.251 54.500 24.593 37.660 27.613 24.164 61.922 33.642 58.606 82.541 50.879 133.908 48.147 49.984 49.757 85.609 43.669 72.475 44.194 51.608 47.891 69.802 41.301 92.400 87.949 38.978 88.462 46.148 51.585 32.001 46.246 36.104 43.635 29.903 64.712 23.706 105.410 48.781 49.026

(39)

4.015

7.418 7.418

7.418 11.433

4.701

7.418

12.120

2.455

2.455

3.993

3.993

3.339

3.339 8.742 5.077

8.742 8.555

8.484

3.118 8.484

2.351

6.821

9.171

2.481

7.187

9.668

3.478

3.118

TOTAL DAK

1.415

1.415

3.408

3.408

109.739 60.273 85.261 70.235 97.604 69.759 105.766 101.522 58.985 221.394 82.571 104.245 105.586 134.413 108.659 94.841 75.722 73.934 98.022 63.013 47.931 82.873 60.967 60.023 78.980 59.551 84.387 133.483 74.896 190.597 72.556 97.759 72.719 112.346 63.234 96.438 71.174 76.919 70.957 96.160 66.467 126.432 191.346 59.039 112.452 79.557 87.336 63.411 71.841 55.157 67.507 50.844 93.423 54.337 169.788 83.935 94.581

2

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163

Kab. Musi Rawas Kab. Muara Enim Kab. Ogan Komering Ilir Kab. Ogan Komering Ulu Kota Palembang Kota Prabumulih Kota Pagar Alam Kota Lubuk Linggau Kab. Banyuasin Kab. Ogan Ilir Kab. Ogan Komering Ulu Timur Kab. Ogan Komering Ulu Selatan Kab. Empat Lawang Kab. Penukal Abab Lematang Ilir Kab. Musi Rawas Utara Provinsi Bengkulu Kab. Bengkulu Selatan Kab. Bengkulu Utara Kab. Rejang Lebong Kota Bengkulu Kab. Kaur Kab. Seluma Kab. Mukomuko Kab. Lebong Kab. Kepahiang Kab. Bengkulu Tengah Provinsi Lampung Kab. Lampung Barat Kab. Lampung Selatan Kab. Lampung Tengah Kab. Lampung Utara Kab. Lampung Timur Kab. Tanggamus Kab. Tulang Bawang Kab. Way Kanan Kota Bandar Lampung Kota Metro Kab. Pesawaran Kab. Pringsewu Kab. Mesuji Kab. Tulang Bawang Barat Kab. Pesisir Barat Provinsi DKI Jakarta Provinsi Jawa Barat Kab. Bandung Kab. Bekasi Kab. Bogor Kab. Ciamis Kab. Cianjur Kab. Cirebon Kab. Garut Kab. Indramayu Kab. Karawang Kab. Kuningan Kab. Majalengka Kab. Purwakarta Kab. Subang

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

6.398 6.404 7.110 3.914 7.001 974 843 2.733 11.029 12.432 4.835 4.761 4.752 2.330 4.664

4.914 1.813 4.847 996 10.038 683 2.071 2.451 13.585 16.208 5.598 3.587 6.939 3.240 2.542 27.898

3.405 4.692 2.861 1.333 2.397 3.595 3.062 4.875 1.280 1.859

1.574 2.384 2.182 4.575 11.804 2.699 1.564 5.408 1.166 4.381 28.814

5.904 10.211 12.434 7.717 11.116 6.540 5.101 7.999 3.019 515 13.112 5.544 6.993 3.296 5.419

3.410 9.744 15.194 13.904 11.399 3.462 9.150 9.266 5.444 2.252 4.553 6.551 3.357 9.205 4.625

26.209

26.229

12.437 13.217 15.960 15.545 22.247 16.350 9.657 12.389 14.349 9.236 16.042

28.374 13.094 12.455 8.519 26.637 19.409 12.837 5.916 5.421

103.091

5.741

11.312 8.217 11.956 4.910 17.039 1.658 2.914 5.184 24.614 28.639 10.433 8.348 11.691 5.570 7.206 27.898 4.979 7.076 5.043 5.908 14.201 6.294 4.626 10.283 2.447 6.240 28.814 9.313 19.955 27.628 21.621 22.514 10.002 14.251 17.265 8.463 2.767 17.665 12.095 10.350 12.501 10.044

Pelayanan Kesehatan Dasar (7)

3.000 5.161 19.000 6.930 6.905 3.591 2.000 14.082 10.075 2.000 13.000 5.790 2.000 2.000 2.612

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

3.130

3.130

3.130 3.130 4.960 3.130 3.130

3.130 3.130 4.960 3.130 3.130 5.640

3.130 3.130 4.441 85.119

4.730 7.175 5.495 13.000 17.424 19.000 2.158 8.500 32.500 15.000 7.000 30.028 7.356 10.857 30.005 6.224 4.007 3.041 9.237 4.405 3.500 3.853 3.800 9.563 15.000

103.091 52.438

8.500

40.810 26.311 28.414 24.065 48.884 35.760 22.495 18.305 19.770 9.236 21.783

3.515 2.000 9.075 7.459 10.574 3.294 3.040 3.465 3.032 4.943 8.001

5.640 3.130 3.130 4.441 85.119

3.130

3.130

4.537 5.131 3.130

4.537 5.131 3.130

3.130 3.692 3.130 58.041

3.130 3.692 3.130 58.041 18.500 20.130 3.977 3.321 3.130 3.130

18.500 20.130 3.977 3.321 3.130 3.130 21.872 3.130

21.872 3.130

3.130 3.239

3.130 3.239

4.615

4.615

70.000 13.246 16.130 3.130 20.403 50.000 10.300 3.130 3.920 32.000 3.130 50.000 3.130

70.000 13.246 16.130 3.130 20.403 50.000 10.300 3.130 3.920 32.000 3.130 50.000 3.130

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

3.000 4.871 5.010 5.537 9.000 4.634 3.110 1.993 6.294 2.414 5.887 2.351 3.058 2.771 8.000 666 4.642 4.900 3.829 4.875 1.604 2.234 1.754 1.648 2.139 2.326

961 1.242 1.041 1.037 1.039 1.066 872 1.042 1.044 1.043 1.079 963 1.084 1.074 1.089

2.978 5.570 7.205 5.145 5.647 4.689 3.148 3.659 8.619 3.884 2.825 2.646 2.722 2.858 4.017

995 1.046 1.286 1.267 1.255 960 1.011 900 914 899 1.155 1.009 1.084 1.090 1.057

6.961 11.274 28.181 13.503 16.944 12.419 9.111 22.077 20.543 8.587 19.966 14.744 9.271 8.974 16.143 85.784 10.148 16.170 10.305 23.378 25.249 25.337 4.724 14.254 39.263 21.454 58.041 29.473 56.775 19.823 20.590 40.037 15.002 8.167 29.472 21.900 9.188 10.609 10.747 7.606 18.126 20.074

5.000

1.040 948 1.087 1.013 1.064 394 1.171 1.043 1.068 1.090 1.013 775 1.032

70.000 27.786 17.078 7.732 31.119 70.139 30.553 24.874 15.656 15.811 42.055 10.954 59.600 21.423

7.704 10.000 12.400 10.000 7.400 11.702 5.500 3.780 3.882 9.261

DAK AFFIRMASI

BIDANG

BIDANG

776 965 981 966 1.089 973 812 976 933 998

Perumahan dan Permukiman

Pertanian

(14)

(15)

7.869

1.739 1.021 6.019 5.197

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

(16)

(17)

1.279

1.739 1.668 1.811 321 4.193 3.602 3.490

9.474 7.907

6.865

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

700 4.000

4.000

3.000

3.000

1.000 1.000

1.000 1.000

500

2.253

3.143 3.310 3.864 2.450 152 610 4.843 2.311 4.299 4.738 2.926 4.249 5.313 1.076 5.370 4.382 702 8.272 5.664 4.768 6.662

Penataan Kawasan Pariwisata

1.644

9.925 1.643 6.441

Jalan

1.000 11.000 2.000

1.500

5.097 1.983 2.883 1.519 1.558 1.782 1.990 1.866 1.505 1.800 10.104 1.525 2.055

1.000

2.000

2.500

2.000

700 1.120

1.120

1.675 500

1.750 3.325

1.266 2.193

1.250 1.900 2.000 800 1.200

2.000 700

1.000 500

1.375

1.250 1.900 2.000 1.800 1.700

2.000 2.075

1.800

1.800

1.200 1.100 1.650

1.200 1.700 1.650

1.847 5.674 5.618

7.942

7.712

7.467

1.514 6.570 6.718 5.254 4.232 4.907 3.373 8.336 5.885 3.923 5.345 16.168 5.960 16.144 16.037 7.011 5.700 4.853 1.861

1.660 500

2.000 18.585 1.677 1.886 1.893 1.196 1.319 1.632 2.254 2.316 2.067 1.190 1.892 2.246

500 21.725 1.000 20.000

600

2.000

1.800

1.800

1.600

1.600

1.250

1.250

TOTAL DAK REGULER

(21)

21.656 28.382 48.135 23.611 47.907 16.316 18.337 36.513 59.410 40.547 34.591 26.695 26.952 14.544 26.492 124.090 30.448 29.278 24.927 32.574 47.750 36.431 15.515 30.780 45.886 35.643 104.272 44.938 89.181 51.833 49.778 74.089 34.936 27.186 55.199 32.210 20.342 38.204 37.328 23.210 34.859 37.025 195.050 98.178 24.849 50.434 64.349 105.218 72.417 91.784 91.601 56.409 69.561 65.142 75.580 47.313

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

33.912 15.279 19.285 31.241

32.505

5.606 2.990 3.571 3.743 3.934 3.211 3.837 4.157 3.967 4.066 3.390 4.010 3.979 5.150

5.149 2.252 3.975 2.546 1.860 3.049 4.119 2.848 4.045 3.721 3.624 4.286 4.834 3.465 4.885

3.617 3.644

3.907 4.811

5.100

5.136

5.444 3.179

5.033 3.355

2.900

3.997

28.018 32.847 30.000 30.005

32.880

25.940

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

32.746 24.661 69.930 69.920 45.579 25.652 69.375 19.568 31.734 69.450 29.124 43.475 69.910 24.343 21.492 42.296 24.712 24.196 23.222 25.908 20.524 21.872 24.464 20.545 20.969 21.318 41.342 69.375 92.500 28.826 39.677 69.375 49.025 50.000 74.250 35.000

36.148

35.666

3.322 3.428 3.481

4.041 1.367 1.975

3.533 3.903 3.974 5.403

3.168 5.201 4.363 4.365

4.340

2.712

3.803 3.699 3.942 3.508 4.074 3.824

3.428 3.622 4.902 2.061 3.060 1.915

3.637 3.911

2.685 2.439

3.966

2.692

21.459 84.550

181.330

38.817

21.251

20.325

Irigasi

28.225 24.316 69.220 73.075 30.743 21.885 20.906 98.010 27.770 19.700 24.894 22.246 23.706 33.782 34.990 22.525 23.265 23.934

32.746 24.661 69.930 69.920 45.579 25.652 69.375 19.568 31.734 69.450 29.124 43.475 69.910 24.343 21.492 42.296 24.712 24.196 23.222 25.908 20.524 21.872 24.464 20.545 20.969 21.318 41.342 69.375 92.500 28.826 39.677 69.375 49.025 50.000 74.250 35.000 21.459 84.550 28.225 24.316 69.220 73.075 30.743 21.885 20.906 98.010 27.770 19.700 24.894 22.246 23.706 33.782 34.990 22.525 23.265 23.934

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

3.065 2.186 2.989 3.703 2.463 2.228 1.835 4.151 3.388 4.787 2.766 3.371 2.764 2.786 1.788 3.438 3.831 1.989 4.386 2.889 2.772 932 3.009 1.805 1.839 1.762 2.613 2.926 2.887 3.419 2.993 1.506 814 1.154 1.948 1.843 953 2.929

8.723 17.066 4.995 4.220 4.091

8.723 17.066 4.995 4.220 4.091

7.227 6.471 6.563 13.385 3.632 4.538 6.446

7.227 6.471 6.563 13.385 3.632 4.538 6.446

6.350 6.583 9.485 8.098 4.480 6.620 6.532 5.732 7.911 6.029 5.631

6.350 6.583 9.485 8.098 4.480 6.620 6.532 5.732 7.911 6.029 5.631 20.000 27.750 12.804 8.750 6.010 5.407 18.100 6.893 4.478

20.000 27.750 12.804 8.750 6.010 5.407 18.100 6.893 4.478

13.247 6.284 5.340 4.797 22.425 11.376 10.960 3.279 14.244 10.834

943 3.862 2.510 1.524 1.788

865

17.244 4.660 11.585 29.000 8.453 11.896 10.531 5.260 15.693

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

13.247 6.284 5.340 4.797 22.425

55.290 83.066 97.749 102.703 90.408 34.374 86.786 67.385 50.460 94.010 41.167 58.454 88.571 34.551 34.312 76.664 73.453 75.574 65.156 32.378 31.530 41.530 65.848 29.387 30.007 28.754 101.650 109.441 113.600 40.189 55.510 77.669 70.544 96.035 87.597 40.609 63.735 99.745 41.210 40.602 83.309 108.197

11.376 10.960 3.279 14.244 10.834 17.244 4.660 11.585 29.000 8.453 11.896 10.531 5.260 15.693

262.266 39.896 24.184 140.737 45.925 46.731 38.986 43.475 59.969 62.561 54.997 39.406 28.525 47.149

14.369

1.762

24.727

4.860 5.661 1.913

4.881

5.782

2.152

4.945

4.945

8.127

13.009

1.350

9.891

3.971 4.665

5.964

17.825

3.971 4.665

1.762 6.074

(39)

26.489

4.860 5.661 1.913

1.350

1.762 7.418

TOTAL DAK

19.456

103.434 111.448 145.884 126.314 138.315 50.690 105.123 103.898 114.730 140.218 77.671 85.149 115.523 49.095 65.749 200.754 103.901 117.861 90.083 64.951 79.280 79.311 81.363 60.167 75.893 64.397 205.922 172.203 202.781 92.022 105.288 151.757 105.480 127.192 147.461 72.819 84.077 137.949 78.538 65.574 118.168 164.678 457.316 138.074 49.034 191.172 110.274 151.950 111.403 135.259 151.570 118.970 124.558 104.548 104.105 94.462

3

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

Kab. Sukabumi Kab. Sumedang Kab. Tasikmalaya Kota Bandung Kota Bekasi Kota Bogor Kota Cirebon Kota Depok Kota Sukabumi Kota Tasikmalaya Kota Cimahi Kota Banjar Kab. Bandung Barat Kab. Pangandaran Provinsi Jawa Tengah Kab. Banjarnegara Kab. Banyumas Kab. Batang Kab. Blora Kab. Boyolali Kab. Brebes Kab. Cilacap Kab. Demak Kab. Grobogan Kab. Jepara Kab. Karanganyar Kab. Kebumen Kab. Kendal Kab. Klaten Kab. Kudus Kab. Magelang Kab. Pati Kab. Pekalongan Kab. Pemalang Kab. Purbalingga Kab. Purworejo Kab. Rembang Kab. Semarang Kab. Sragen Kab. Sukoharjo Kab. Tegal Kab. Temanggung Kab. Wonogiri Kab. Wonosobo Kota Magelang Kota Pekalongan Kota Salatiga Kota Semarang Kota Surakarta Kota Tegal Provinsi DI Yogyakarta Kab. Bantul Kab. Gunung Kidul Kab. Kulon Progo Kab. Sleman Kota Yogyakarta Provinsi Jawa Timur

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

25.470 14.482 20.625 13.765

27.492 4.597 9.945 10.841

52.962 19.079 30.570 24.606

3.456 10.367 1.847 2.819 6.824

1.043 15.990 572 3.977 1.720

4.499 26.357 2.419 6.797 8.544

18.754 11.808

23.912 1.711

13.095 16.026 5.907 9.152 7.247 14.361 19.425 12.963 18.205 8.984 5.344 16.910 9.353 12.945 11.116 10.032 12.119 12.652 11.677 7.738 7.365 9.335 6.228 11.449 6.076 9.074 8.371 14.369 7.801 921 2.306

7.118 8.672 1.357 4.500 1.059 18.491 2.346

42.666 13.519 86.077 20.214 24.698 7.264 13.652 8.305 32.853 21.771 12.963 23.491 16.824 7.130 18.641 10.451 17.135 12.809 11.993 14.849 16.241 14.959 10.435 8.756 18.909 7.206 15.979 7.279 10.242 9.020 15.997 9.687 1.544 3.878

86.077

5.286 7.841 1.787 1.731 1.097 4.191 1.693 1.961 2.729 3.589 3.282 2.696 1.391 9.574 978 4.530 1.203 1.168 649 1.628 1.886 623 1.571

6.670 5.570 1.350

5.297 5.017 782

3.907 4.922 5.849 3.664

2.427 5.077 5.359 4.715

22.510

103.250

11.967 10.587 2.132 22.510 6.334 9.999 11.208 8.380 103.250

Pelayanan Kesehatan Dasar (7)

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

8.336 6.234 6.066 13.262

9.038 25.003 3.130 3.130

9.038 25.003 3.130 3.130

2.512 2.349 2.638 2.496 2.772 1.419 6.000 2.000 2.000

6.920

6.920

10.130 30.000

10.130 30.000

5.360 8.160 10.075 4.179 16.251 6.001 8.510 5.063 8.057 10.971 3.908 4.336 2.000 4.587 17.500 3.434 9.750 3.471 3.392 8.363 6.017 8.661 17.880 9.737 3.441 3.918 3.918 4.111 2.000 4.111 6.000 2.500 2.000 4.500 7.759 2.000 6.414 9.421 14.050 10.604 766

3.260 3.130 3.130 3.130 3.130

5.360 23.130 8.958 3.130 10.130 3.559 10.097 5.042 3.130 3.130 4.378 5.288 23.125 3.260 3.130 3.130 3.130 3.130

3.130

3.130

23.130 8.958 3.130 10.130 3.559 10.097 5.042 3.130 3.130 4.378 5.288 23.125

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

6.000 10.000 9.681 3.500 7.000 6.492 2.000

1.110 1.046 1.245 1.014 1.009 1.028 1.034

4.070 3.575 3.190 870 9.617 3.381 1.368 6.389 9.587 4.568 4.429 8.440 12.000 9.487 5.500 11.627 7.000 5.000 11.509 9.027 2.614 3.500 5.129 5.575 9.944 7.200 4.000 4.500 5.781 4.787 4.436 3.718 10.240 5.961 5.846 5.739 1.600 3.700 1.338 8.500 2.578 2.565

650 1.205 764 596 1.021 1.070

1.022 1.027 720 1.052 689

15.003 8.130 9.792 4.472

15.003 8.130 9.792 4.472

3.130 3.130 3.130 10.000

3.130 3.130 3.130 10.000

21.693 7.613 10.130

21.693 7.613 10.130

1.343 3.130 3.130 20.711 3.130

1.343 3.130 3.130 20.711 3.130

9.149 4.576 2.172 2.358

6.389

6.389

1.347

DAK AFFIRMASI

BIDANG

BIDANG

1.102 891 1.046 764 748 1.075 1.028 1.089 1.058 1.199 1.053 841 750 1.031 990 759 530 1.209 1.160 1.034 1.075 1.077 1.047 1.102 388 798 1.039 1.040 984 510 635 1.044 380 474

24.483 42.283 20.121 20.906 8.009 16.952 5.383 2.638 7.216 7.552 5.373 17.596 42.637 6.451 6.728 38.781 29.511 12.922 31.574 18.748 31.682 20.621 17.775 26.786 16.485 15.677 37.475 17.625 24.274 11.053 18.767 12.706 14.545 19.853 11.050 14.236 39.740 23.701 18.771 12.495 14.955 14.240 12.015 13.964 17.600 6.710 25.666 21.657 20.847 5.039 1.343 19.715 18.153 37.653 17.143 1.455 7.736

Perumahan dan Permukiman

Pertanian

(14)

(15)

7.262 7.252

5.935

5.352 4.929

5.697

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

(16)

(17)

7.827 11.353 5.199

1.303 1.913 2.335

276

1.324

1.585

1.590

4.347

1.639 997 19.671 1.301

6.432 2.995 4.252 1.584 1.872 3.418 4.129 4.177 6.202 8.928 1.573 5.793 4.235 1.211 5.940

Jalan

Penataan Kawasan Pariwisata

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

1.866 1.500 2.000

1.500 3.350

1.866 1.500 2.000

1.500 3.350

1.809 1.900 1.039 1.618 1.036 1.467 1.757 1.922 1.693

1.050

1.050

1.800 1.800

1.800 1.800

1.319 6.792 5.639

6.277

5.282

2.673 5.548 1.574 4.800 1.026 2.777 4.328 2.738 8.868 5.212 1.610 3.183 2.694 1.603

2.757

2.757

2.240 1.311 1.900

23.000

1.814 1.621 1.624 1.626 1.533 1.612

1.600

1.600

1.000

1.000

4.552 2.506 6.047 6.398

8.873 7.718

301 438 304 153 3.271 5.464 594 2.593 1.290

1.743 5.048 1.629 1.815 1.888 1.700

3.308

9.127

1.310

1.310

720

720

600 650 600 770

2.870 2.900 1.000

2.870 2.900 1.000

TOTAL DAK REGULER

(21)

86.576 83.756 66.977 47.512 8.009 16.952 11.482 28.996 9.635 17.524 13.917 17.596 91.290 22.467 122.259 69.225 58.461 21.771 47.099 32.280 75.917 52.537 37.990 60.824 37.718 31.866 67.805 31.208 49.042 25.181 36.190 42.134 37.998 40.923 47.411 25.769 64.791 36.866 45.242 32.889 28.341 26.442 38.600 25.254 23.697 10.889 28.610 39.670 39.446 9.666 32.892 33.793 34.031 65.884 37.231 1.455 123.421

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

3.469 3.825 3.924 3.497 4.020 2.621

4.544 1.921 5.152 3.696 1.338 1.702

3.870 3.906 3.656 3.236 3.666

1.504 5.078 3.710 2.921 1.646

3.681

3.624

3.822

4.108

57.000 38.580 40.532 35.492

112.740

121.073

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

25.694 23.706 26.257 24.942 18.975 18.035 14.161 19.913 14.607 19.569 18.680 17.475 22.806 46.250 36.275

3.673 3.674 3.798

3.578 3.683 3.515

3.345

2.430

3.150

2.482

3.884 3.501 3.848

2.528 2.944 2.490

2.906 3.926 3.635

2.780 2.201 3.165

3.714 3.184 3.872 3.910

3.158

3.084 3.767

2.328 3.953

3.796 2.963

2.071 1.311

34.850 19.763 18.356 29.602 22.375 23.125

57.727 17.337

2.405 3.274

15.400

34.106

3.105

44.997 3.393

177.694

39.755 305.213

2.411

Irigasi

25.778 19.795 27.304 25.760 23.083 23.636 24.579 21.170 22.584 22.246 21.371 46.250 22.508 23.233 22.334 21.935 19.768 21.960 23.327 26.266 18.652 25.165 22.903 16.858 17.272 19.075 22.373 15.093 15.079 27.589 21.462 22.275 21.595 21.717 15.153 22.412

25.694 23.706 26.257 24.942 18.975 18.035 14.161 19.913 14.607 19.569 18.680 17.475 22.806 46.250 36.275 34.850 19.763 18.356 29.602 22.375 23.125 25.778 19.795 27.304 25.760 23.083 23.636 24.579 21.170 22.584 22.246 21.371 46.250 22.508 23.233 22.334 21.935 19.768 21.960 23.327 26.266 18.652 25.165 22.903 16.858 17.272 19.075 22.373 15.093 15.079 27.589 21.462 22.275 21.595 21.717 15.153 22.412

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

2.709 1.524 1.538

946 1.793

3.531 2.886 922 1.815 1.644 2.682 299 1.828 1.788 1.833 3.180 940 924 3.488 1.525 3.505 1.788 852 4.165 2.044 1.238 2.430 945 940 2.704 926 937 757 1.830 26.025 931 933 2.055 1.361

14.864 11.953 25.460 2.009

14.864 11.953 25.460 2.009

2.004

2.004

2.247 3.832 6.465 2.718 5.470 5.923 7.733 8.793 7.837 13.412 11.279 11.392 12.574 11.722 12.997 6.115 12.016 15.253 13.545

11.206 17.734 9.440 6.535 8.381 9.588 14.367 11.528

2.247 3.832 6.465 2.718 5.470 5.923 7.733 8.793 7.837 13.412 11.279 11.392 12.574 11.722 12.997 6.115 12.016 15.253 13.545 5.000 6.864 12.331 8.617 17.844 12.630 10.570 6.187 11.089 12.035 11.206 17.734 9.440 6.535 8.381 9.588 14.367 11.528

5.494 2.725

5.494 2.725

3.722 6.185 7.233 7.090 4.722 12.746 3.775

3.722 6.185 7.233 7.090 4.722 12.746 3.775 17.831

5.000 6.864 12.331 8.617 17.844 12.630 10.570 6.187 11.089 12.035

17.831

579

659

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

51.280 42.930 62.332 34.143 24.334 24.362 71.161 27.533 66.950 75.724 63.047 28.257 28.729 61.288 279.459 54.149 36.061 37.808 48.351 44.077 36.491 47.232 26.209 46.779 42.801 44.873 38.261 38.722 34.425 34.689 47.301 101.359 82.746 29.547 34.323 45.405 38.369 45.017 41.014 30.806 34.647 29.181 47.646 43.077 32.258 24.077 29.599 25.097 16.923 82.036 79.430 35.429 30.298 28.372 35.825 58.683 523.149

TOTAL DAK

(39)

137.856 126.685 129.309 81.655 32.343 41.314 82.643 56.529 76.585 93.248 76.964 45.853 120.019 83.755 401.718 123.374 94.521 59.579 95.450 76.357 112.408 99.768 64.198 107.603 80.519 76.740 106.067 69.930 83.467 59.870 83.491 143.493 120.745 70.470 81.734 71.174 103.160 81.883 86.256 63.695 62.988 55.623 86.246 68.331 55.955 34.965 58.209 64.768 56.370 91.702 112.322 69.222 64.330 94.256 73.056 60.138 646.570

4

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277

Kab. Bangkalan Kab. Banyuwangi Kab. Blitar Kab. Bojonegoro Kab. Bondowoso Kab. Gresik Kab. Jember Kab. Jombang Kab. Kediri Kab. Lamongan Kab. Lumajang Kab. Madiun Kab. Magetan Kab. Malang Kab. Mojokerto Kab. Nganjuk Kab. Ngawi Kab. Pacitan Kab. Pamekasan Kab. Pasuruan Kab. Ponorogo Kab. Probolinggo Kab. Sampang Kab. Sidoarjo Kab. Situbondo Kab. Sumenep Kab. Trenggalek Kab. Tuban Kab. Tulungagung Kota Blitar Kota Kediri Kota Madiun Kota Malang Kota Mojokerto Kota Pasuruan Kota Probolinggo Kota Surabaya Kota Batu Provinsi Kalimantan Barat Kab. Bengkayang Kab. Landak Kab. Kapuas Hulu Kab. Ketapang Kab. Mempawah Kab. Sambas Kab. Sanggau Kab. Sintang Kota Pontianak Kota Singkawang Kab. Sekadau Kab. Melawi Kab. Kayong Utara Kab. Kubu Raya Provinsi Kalimantan Tengah Kab. Barito Selatan Kab. Barito Utara Kab. Kapuas

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

13.874 12.783 8.365 16.277 12.220 10.153 14.134 5.812 8.167 14.784 9.370 9.039 8.711 15.924 7.458 14.989 7.493 10.005 9.367 14.882 9.260 10.988 14.916 7.531 10.109 18.430 7.580 10.898 10.945 1.718 2.236 4.886 1.621 6.527 2.734 2.313

5.816 4.221 3.100 7.380 3.555 4.495 12.216 4.029 2.874 5.378 5.309 12.015 4.395 12.189 2.297 7.543 8.959 4.329 5.699 7.442 8.901 2.935 8.050 1.503 2.009 5.824 2.054 1.724 3.189 2.563 588 3.462 812 2.007 2.437 1.004

5.088

8.000

5.255 12.287 13.789 18.627 6.502 6.640 5.007 7.659 7.808 1.203 4.729 9.121 4.593 12.391

4.078 6.057 8.053 7.792 3.896 4.996 3.436 4.338 11.804 1.144 2.494 10.442 2.836 7.415

3.934 3.418 7.312

2.300 6.359 6.385

19.689 17.004 11.466 23.657 15.775 14.648 26.350 9.841 11.041 20.162 14.679 21.054 13.106 28.113 9.754 22.532 16.452 14.334 15.066 22.324 18.161 13.923 22.966 9.034 12.119 24.254 9.634 12.622 14.134 4.281 2.824 8.348 2.433 8.534 5.171 3.317

51.987

29.267

13.088 51.987 9.333 18.345 21.843 26.420 10.399 11.636 8.443 11.997 19.612 2.347 7.223 19.563 7.428 19.805 29.267 6.234 9.777 13.696

Pelayanan Kesehatan Dasar (7)

9.694 6.266 2.000 3.982 3.379 4.595 8.010 3.752 7.039 4.197 5.450 3.895 4.201 4.723 2.237 2.722 6.272 7.000 5.167 2.000 5.507 4.863 4.368 3.454 5.049 2.000 4.450 2.554 2.000 2.000 3.136

4.000 4.000 2.588 10.237 7.000 1.976 2.925 2.799 7.155 2.416 5.930 8.981 10.007 3.510 2.268 2.188 7.881 2.146 10.922 2.907 19.000 6.313

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

3.130 5.036 3.130 6.475 24.900 5.142 3.130 3.130 8.269

3.130 5.036 3.130 6.475 24.900 5.142 3.130 3.130 8.269

10.789 3.130 3.946

6.766 3.130 3.130 3.130 3.130 10.130 3.130 4.630 1.679

10.789 3.130 3.946 13.875 13.985 1.635 3.167 26.534 3.130 3.130 3.130 3.130 72.000 6.766 3.130 3.130 3.130 3.130 10.130 3.130 4.630 1.679

7.350 5.328 8.130

7.350 5.328 8.130

3.130 3.130 3.130 3.130

3.130 3.130 3.130 3.130

3.130

3.130

13.875 13.985 1.635 3.167 26.534 3.130 3.130 3.130 3.130 72.000

5.119 3.130 3.130 3.130

5.119 3.130 3.130 3.130

40.433 3.130

40.433 3.130

3.130

3.130

DAK AFFIRMASI

BIDANG

BIDANG

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

6.641 5.300 7.719 8.082 5.906 7.027 11.983 3.665 2.512 6.000 10.707 4.770 4.046 15.481 3.000 12.400 4.001 8.100 5.517 8.000 7.897 6.298 8.704 10.050 6.007 8.458 6.100 490 5.469 939 1.900

826 967 733 713 982 1.020 1.054 1.287 1.004 1.079 1.022 1.061 881 1.039 1.077 977 597 984 738 959 992 1.067 1.303 584 1.043 966 782 769 864 1.035 702

4.110 450 2.294 2.777 7.773 1.616 439 9.959 4.733 5.356 5.428 2.115 17.374 5.750 6.053 146 5.000 2.740 6.000 3.044 3.283 198 2.082 2.647 5.220

1.003 563 538 555 938

1.068 936 719 941 780 1.064 927 857 737 998 719 942 1.048 872 737 897 962

20.291 17.569 13.582 19.252 35.166 12.642 26.189 11.834 13.685 19.545 17.179 20.515 12.257 25.188 20.189 30.084 12.505 19.251 37.955 14.089 17.525 15.357 17.504 86.088 18.864 14.554 14.462 6.942 11.462 14.103 8.868 4.630 6.791 5.013 14.182 11.249 27.077 8.616 3.569 16.132 11.724 12.003 13.524 5.311 27.497 15.657 16.918 9.512 11.396 8.776 17.952 6.238 15.077 40.631 8.856 22.544 15.624

Perumahan dan Permukiman

Pertanian

(14)

(15)

7.268 5.338 6.247 5.431 5.879 3.412

5.425 6.349 6.410 1.528 6.009 5.932 4.820 1.435 6.569

1.674 7.175 4.582

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

(16)

2.508 1.313 1.432 4.290 4.384 3.923 5.026 728 5.031 4.658 5.256 5.427 763 3.244 2.339 5.000 5.039 4.237 2.379 5.631 3.988 4.942 2.120 9.729 4.765 3.358 6.464 1.638

(17)

Jalan

Penataan Kawasan Pariwisata

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

10.000 1.598 877

500 1.800

600

1.100 1.800

2.725 1.690 2.101 1.296 1.358

1.350

1.350

3.300

3.300

2.153

1.632 1.116

1.875

1.500 3.800

177

1.500 3.977

1.598 1.000 2.108 1.230 891

3.550

1.500 1.100 3.400

500 400

1.500 1.600 3.800

10.700 1.303 1.237 1.844 1.382 1.420 2.034 1.398 1.192

154

1.950 4.045

2.400

2.400

1.500

1.500

1.400 1.000

1.400 1.000

1.200

1.200

1.281 1.231

10.551

8.154

7.369 5.424 3.919 4.111 5.000 3.844 18.074 5.783 3.256 619 1.439 2.517 4.061 2.185 4.039 2.759 2.692 3.765

16.708 1.688 2.303 2.476 1.814 2.370 1.817 1.734

500 600

1.495 1.525 2.103 2.209 14.531 1.654 1.611 1.792

620 1.200 1.500 1.500 1.127 1.500 2.000

450

300 1.500

1.011

2.000 455 2.455 600

1.070 1.200 1.500 1.800 1.127 3.000 2.000

1.011

1.000

3.000

TOTAL DAK REGULER

(21)

59.757 38.584 34.494 45.634 63.168 40.555 63.637 31.471 25.454 46.891 45.241 46.826 40.272 67.442 34.715 62.562 34.958 48.164 68.458 43.484 53.452 43.541 46.650 96.967 36.159 51.457 38.070 24.320 37.834 21.422 12.692 12.977 12.528 17.592 20.634 14.565 28.308 21.704 79.633 44.197 35.189 41.759 49.220 22.994 63.178 33.700 33.906 29.743 25.843 20.041 41.576 17.955 44.130 84.429 19.958 39.080 35.477

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

3.750 3.661 3.754 44.467 35.000 40.423

3.875

5.075 2.448 3.633 2.957 4.260 1.447

3.485 3.709

2.926

3.464 3.826

4.340 1.173

3.992 3.372 3.722 3.998 3.038

2.967 4.528 2.521 3.901 4.427

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

84.970 33.307 46.250 18.966 69.850 21.279 30.381 22.331 22.735 85.000

3.827 3.509 3.797 5.665 3.641

3.309 2.890

3.618 3.390 4.809 5.192 1.427 3.635 5.405 3.779 2.798 2.960 2.182 1.141 1.299 1.941 2.169

3.085

1.833

5.997 6.015 7.534

5.292 6.011 7.597 5.558

64.682 63.872

5.748 6.247

5.328 6.084

9.743

4.034

2.765

5.503 4.251

6.282 5.454 4.170

3.496

4.947

4.231 3.923 3.731 3.655 3.743 2.986

68.570

21.305 27.636 20.672 23.125 37.000 26.975 84.890 23.340 88.255 46.250 22.223 23.375 21.556 22.689 21.955 30.070 22.968 22.011 46.250 17.553 19.637 15.726 19.169 17.560 15.745 15.650 13.374 13.859

163.451

28.284

45.000 45.000

74.450 89.725 69.830 69.890 79.950 69.740 30.000 30.184 70.950 19.644 18.436 69.690 69.660 69.250 69.760 50.000

37.748 30.500

Irigasi

28.385 24.369 49.920

84.970 33.307 46.250 18.966 69.850 21.279 30.381 22.331 22.735 85.000 21.305 27.636 20.672 23.125 37.000 26.975 84.890 23.340 88.255 46.250 22.223 23.375 21.556 22.689 21.955 30.070 22.968 22.011 46.250 17.553 19.637 15.726 19.169 17.560 15.745 15.650 13.374 13.859 74.450 89.725 69.830 69.890 79.950 69.740 30.000 30.184 70.950 19.644 18.436 69.690 69.660 69.250 69.760 50.000 28.385 24.369 49.920

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

1.501 934 1.376

9.847 13.768 8.708 4.060 4.531

8.708 11.136 17.516 4.818 17.602 13.073 19.073 12.663 12.385 6.345 10.335 12.432 7.298 15.529 8.499 11.047 17.021 9.987 16.250 14.503 10.517 8.690 5.343 7.465 8.140 28.000 9.847 13.768 8.708 4.060 4.531

1.542

3.381

3.381

918 1.222

2.840 5.514

2.840 5.514

1.173

3.291 7.730 9.614 12.465 7.506 10.702 7.012 8.693 8.668

3.291 7.730 9.614 12.465 7.506 10.702 7.012 20.996 8.693 8.668

9.202 6.975 4.844 8.751 8.910 8.200 9.032 7.212 27.966

9.202 6.975 4.844 8.751 8.910 8.200 9.032 7.212 27.966

842 1.623

8.708 11.136 17.516 4.818

1.981 855 6.362

954 1.842 2.904 949 1.163 1.378 3.120 1.521 2.181 784 4.055 942 6.012 1.797 1.491 889 2.488

815 987 2.646 4.285 1.626 2.490 2.135 949 1.428 3.638 1.461 2.099 1.672 4.333 1.367

17.602 13.073 19.073 12.663 12.385 6.345 10.335 12.432 7.298 15.529 8.499 11.047 17.021 9.987 16.250 14.503 10.517 8.690 5.343 7.465 8.140 28.000

20.996

6.358

39.051

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

98.753 51.483 72.683 30.495 93.693 84.997 90.817 81.827 38.829 92.300 41.286 47.971 28.919 46.776 54.777 47.383 111.332 42.973 105.289 72.253 40.581 46.683 39.552 35.222 35.221 68.594 43.005 42.308 63.074 28.471 29.671 17.025 29.343 22.620 19.502 27.305 13.374 18.322 320.559 111.443 95.309 95.173 128.779 78.378 53.485 116.770 156.770 19.644 45.608 80.303 125.786 135.418 89.190 134.999 47.532 66.414 79.253

6.460 6.202

6.263

TOTAL DAK

(39)

2.802

2.802

2.802

2.802

2.368

2.368

1.497

1.497

7.849 5.011 4.751 4.101

24.616 24.727 48.872

38.924 35.940 53.623 4.101

5.401 1.240 4.968

29.719 22.659 23.962

35.120 23.899 35.193

1.285 5.076 3.668

17.418

18.703 5.076 3.668

161.311 90.067 107.177 76.128 159.662 125.552 154.454 113.298 64.284 139.191 86.526 94.797 69.191 114.218 89.492 109.945 146.289 91.137 173.747 115.737 94.033 90.223 88.570 132.189 72.877 120.051 81.075 66.628 100.908 49.893 42.363 30.002 41.871 40.212 40.136 41.870 41.682 40.026 400.192 194.564 166.438 190.555 182.100 101.373 151.783 174.369 225.868 49.387 71.451 100.344 186.066 158.449 136.987 219.428 67.490 105.494 114.731

5

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334

Kab. Kotawaringin Barat Kab. Kotawaringin Timur Kota Palangkaraya Kab. Katingan Kab. Seruyan Kab. Sukamara Kab. Lamandau Kab. Gunung Mas Kab. Pulang Pisau Kab. Murung Raya Kab. Barito Timur Provinsi Kalimantan Selatan Kab. Banjar Kab. Barito Kuala Kab. Hulu Sungai Selatan Kab. Hulu Sungai Tengah Kab. Hulu Sungai Utara Kab. Kotabaru Kab. Tabalong Kab. Tanah Laut Kab. Tapin Kota Banjarbaru Kota Banjarmasin Kab. Balangan Kab. Tanah Bumbu Provinsi Kalimantan Timur Kab. Berau Kab. Kutai Kartanegara Kab. Kutai Barat Kab. Kutai Timur Kab. Paser Kota Balikpapan Kota Bontang Kota Samarinda Kab. Penajam Paser Utara Kab. Mahakam Ulu Provinsi Sulawesi Utara Kab. Bolaang Mongondow Kab. Minahasa Kab. Kepulauan Sangihe Kota Bitung Kota Manado Kab. Kepulauan Talaud Kab. Minahasa Selatan Kota Tomohon Kab. Minahasa Utara Kab. Kep. Siau Tagulandang Biaro Kota Kotamobagu Kab. Bolaang Mongondow Utara Kab. Minahasa Tenggara Kab. Bolaang Mongondow Timur Kab. Bolaang Mongondow Selatan Provinsi Sulawesi Tengah Kab. Banggai Kab. Banggai Kepulauan Kab. Buol Kab. Toli-Toli

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

3.375 5.432 2.859 3.589 2.794 1.264 1.616 4.628 3.905 5.140 1.912

641 3.741 2.361 6.185 1.396 1.684 2.410 3.780 1.683 5.563 478 17.301

6.544 4.421 2.542 3.260 2.315 3.415 3.564 2.503 2.268 1.537 3.227 3.967 3.446

2.037 1.536 1.243 2.745 2.413 916 1.903 454 3.037 738 8.237 2.507 3.200 8.939

2.644 6.207 7.001

1.024 5.661 434

3.402 2.315 1.970 2.356 1.369 2.346

3.101 1.904 474 699 434 46.394

5.011 3.407 5.371 2.385 2.341 3.128 2.049 1.465 2.525 2.710 1.535 1.897 1.892 1.680 3.841

499 822 1.952 3.774 1.023 6.447 5.650 2.725 4.590 1.646 1.143 1.601 7.139 2.592 2.356

4.090 3.672 4.167

4.442 6.949 576 5.314

13.916

4.016 9.173 5.221 9.774 4.190 2.949 4.026 8.408 5.588 10.703 2.390 17.301 8.581 5.957 3.784 6.005 4.728 4.331 5.467 2.957 5.305 2.275 11.464 6.474 6.646 8.939 3.668 11.868 7.435 6.502 4.219 2.444 2.356 2.068 2.779 46.394 5.509 4.229 7.323 6.160 3.365 9.575 7.699 4.190 7.115 4.356 2.679 3.498 9.030 4.272 6.198 13.916 8.532 10.621 4.742 5.314

Pelayanan Kesehatan Dasar (7)

3.219 5.144 2.000 2.000 4.595 4.000 7.953 7.261 5.418 8.621 2.000 2.795 2.000 3.984 11.266 7.453 4.271 6.880 2.000 6.000 7.699 5.000 2.000 2.000 5.760 2.000 2.000 7.149 19.000 1.915 12.200 11.524 2.000 2.806 12.500 3.710 9.281 2.685 48.000 1.949 2.510 2.853 2.008 2.609 5.000 9.823 4.263 13.000 2.061

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

3.130 3.130 18.500 3.130 3.130 3.130 11.126 6.362 3.558 78.408

3.130 3.130

3.130 3.130

3.130 3.130 7.130 6.749

3.130 3.130 7.130 6.749

3.130 3.130 3.130

3.130 3.130 3.130 13.875 3.442 4.421 3.130 3.130 3.130 10.285

13.875 3.442 4.421 3.130 3.130 3.130 10.285

8.712 4.865 3.130

8.712 4.865 3.130

3.806 3.765

3.130 22.051

3.806 3.765

3.130 22.051

80.617 6.480 5.722 3.353 15.000

3.130 3.130 18.500 3.130 3.130 3.130 11.126 6.362 3.558 78.408

53.285 3.513 25.000

80.617 53.285 3.513 25.000

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

3.505 725 7.090 2.267 813 1.683 1.700 2.054 3.107 4.536 2.223 314 3.234 4.191 1.965 5.938 1.627 1.955 971 2.246 1.205 1.582 54 1.313 5.456 407

3.344 2.008 3.500 1.186 5.000

DAK AFFIRMASI

BIDANG

BIDANG

939 939 915 1.014 785 369 803 989 939 964 920 925 979 964 649 1.034 968 952 1.027 1.044 929 570 1.060 964 986 1.050 1.052 969 963 979 964 980

8.512 677 2.429 3.243 3.675 2.656 2.226 4.128 2.612 1.802 3.445 1.845 1.073 4.065 3.550 2.857 3.303

937 1.069 1.060 1.075 1.036 992 1.060 1.072 911 1.014 1.094 1.040 1.042 1.059 1.169

3.430 3.905 1.533 6.500

1.271 1.339 1.053 1.257

7.663 6.808 13.135 8.410 24.693 9.181 13.585 13.433 20.590 20.483 8.700 78.722 6.953 7.170 6.912 20.983 13.244 7.194 11.933 8.403 15.378 16.959 5.624 7.503 11.549 3.537 20.621 6.492 10.816 10.279 25.106 9.508 24.651 17.488 2.980 11.318 9.389 20.730 11.151 14.016 6.415 51.262 10.874 9.947 5.727 6.363 8.598 29.218 14.929 8.855 16.916 6.533 80.617 64.465 14.479 30.940 22.757

Perumahan dan Permukiman

Pertanian

(14)

(15)

2.939

8.706 7.932 10.007 10.008 7.989

855

293 4.291 1.680 2.899 3.536 2.269 455 3.677 3.267 2.733 611 3.106 3.539 2.248 1.687 3.059 1.407 2.785 3.158 1.584 582 610

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

(16)

(17)

2.099 1.678 1.725 1.724 1.703 1.659 1.548 1.839

Penataan Kawasan Pariwisata

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

1.500 1.600

Jalan

1.500

3.000

2.000

2.000

1.830

1.830

1.150

2.550 700

1.312 9.742

400

1.000

1.100

1.000

850 800 2.100

800

1.600 2.100

1.200 1.933 620 1.100

189

1.289

1.619

1.534

8.977 1.657

3.233 911 7.350 156 2.593 1.129 3.912 2.489 337 345

1.718 16.367 1.852 2.161 1.407 1.630 1.703 1.720 1.448

24.200 500

9.821

3.635 3.077

979 1.419 6.976 3.345 5.158 2.227 1.825 1.646 1.995 3.251 340 3.306 1.881 485 2.803 3.974 1.741 1.662 3.108 1.007 2.669 1.502 3.262

1.500 1.500

1.500 1.500

2.000 1.151 2.600 1.800

2.000 1.151 2.600 1.800

2.950

2.950

1.975 21.205 1.484 1.490 2.118 1.632

2.800 20.000

2.427 1.224 1.396 1.270 1.226 1.462 1.357 1.334 12.956 1.434 1.020 1.210 1.305

1.535 1.575 1.400 3.993 2.500 2.000 2.050 1.575 500 3.820

250 1.500

1.900 1.300 790 1.000 1.025 1.309 2.000

1.535 1.825 2.900

1.900 1.300 732 600

1.522 1.000 1.625 1.309 2.000

TOTAL DAK REGULER

(21)

17.071 21.949 28.300 22.807 35.272 17.887 18.066 29.616 32.384 33.918 13.013 109.872 28.629 24.907 24.491 40.055 28.569 16.243 20.559 13.564 21.266 21.988 18.707 17.211 20.824 36.193 27.832 23.115 20.787 15.821 44.778 41.641 30.388 21.844 8.001 15.516 85.965 32.219 24.628 40.105 36.033 59.223 24.872 23.655 15.717 24.157 20.097 34.882 26.356 26.671 24.286 18.824 111.597 77.564 28.790 43.523 34.638

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

47.201 33.673

43.042

21.000

19.146 10.608 6.457

6.457

21.000

3.333

2.234 4.980 4.829 3.356 4.066 4.885 5.108 4.747 4.375

3.446 3.810 3.492 3.870 5.141 2.986 3.434 2.937 3.689 3.493 3.823 3.916 3.828

3.641 5.090 5.677 4.173 4.209 4.393 2.287 3.713 4.089 2.184

3.186

2.370

3.534 3.564

149.890 6.906

40.214

69.628

33.934 33.423

57.467

21.150 15.082

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

2.529

3.855 3.852 4.830 4.085 3.826 4.033 3.924 4.299 3.114

69.740 44.926 26.618 24.930 40.370 24.790 33.630 70.290 26.951 68.950 23.642 29.276 23.117 46.810 28.009 22.222 21.078 34.095 42.260 32.663 22.649 18.795 23.671 22.735 29.914 45.997 27.750 34.734 26.774

4.283 3.370 2.791 3.277 4.465 4.108 7.146

3.521 2.979 1.478 1.539 2.615 3.783

19.700 29.772 16.128 16.290 24.938 25.738 22.604 84.920

5.679 6.895 5.875 4.585 7.285 5.561 5.985 4.783 5.700 5.488 5.383 5.325

3.712 3.190 4.385 2.225 2.429 3.029 3.238 1.895 3.711 4.049 3.637 3.692 2.773 3.688 4.841

24.534 46.250 46.250 46.250 78.800 46.250 84.810 64.141 22.705 46.250 18.871 84.980 46.250 24.437 46.250 21.760 87.875

83.662 25.070

68.938

3.635

5.234

3.042 4.407 4.039 3.918

Irigasi

22.483 69.375 30.033

69.740 44.926 26.618 24.930 40.370 24.790 33.630 70.290 26.951 68.950 23.642 29.276 23.117 46.810 28.009 22.222 21.078 34.095 42.260 32.663 22.649 18.795 23.671 22.735 29.914 45.997 27.750 34.734 26.774 19.700 29.772 16.128 16.290 24.938 25.738 22.604 84.920 24.534 46.250 46.250 46.250 78.800 46.250 84.810 64.141 22.705 46.250 18.871 84.980 46.250 24.437 46.250 21.760 87.875 22.483 69.375 30.033

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

2.169 2.525 2.234 966 941 1.869 651 1.610

2.607 936 1.540 1.440 1.275

1.226 925 498 546 1.831 2.179 3.181

5.688 8.647 5.505 8.154 5.504 6.879 4.257 5.788 15.888

5.688 8.647 5.505 8.154 5.504 6.879 4.257 5.788 15.888

4.546 9.538 15.362 17.872 10.977 7.982 8.760 5.999 11.369 11.712 9.881 7.418

4.546 9.538 15.362 17.872 10.977 7.982 8.760 5.999 11.369 11.712 9.881 7.418

7.328 11.583 6.864 10.000 10.009 6.686

1.607 1.581 908 2.406 2.800 897

19.890 7.767 3.467 2.512 4.642 5.808 20.000

964 2.602 976 4.353 1.014 3.674 1.418 5.728 866 1.667 1.827

7.227 7.112 5.347 9.775 2.553 6.284 7.678 5.226 6.330 4.380 5.152 5.152 5.408 5.856 7.718

728 2.317 1.813

13.737 5.645 6.752 8.461

7.328 11.583 6.864 10.000 10.009 6.686 19.890 7.767 3.467 2.512 4.642 5.808

2.875

30.642

20.000 7.227 7.112 5.347 9.775 2.553 6.284 7.678 5.226 6.330 4.380 5.152 5.152 5.408 5.856 7.718 13.737 5.645 6.752 8.461

10.317

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

130.661 89.771 38.212 44.150 55.532 40.077 46.719 129.907 52.522 79.607 35.677 81.835 58.781 74.519 56.152 39.687 40.464 53.929 59.350 52.250 41.234 32.386 28.040 37.513 50.719 254.394 45.485 54.830 33.460 49.001 43.888 25.445 24.526 76.666 41.069 68.364 207.971 35.472 63.195 122.946 65.101 92.720 63.862 104.961 77.247 60.097 50.299 53.397 100.178 61.225 33.533 64.099 123.457 134.088 32.535 82.482 118.397

2.223

(39)

1.332

1.332

4.535

4.535

1.355

3.578

2.947

12.029

14.976

2.507

18.426

20.933

6.602

3.408

18.296

28.306

5.831

8.521

39.569

53.921

8.805 15.017

8.805 15.017

7.206

14.191 6.008 19.149

5.800

8.391 6.008 11.944

TOTAL DAK

147.732 111.720 66.512 66.958 92.136 57.964 64.785 159.523 84.905 113.525 48.690 191.707 87.410 103.961 80.642 79.742 72.611 70.172 79.909 65.814 62.500 54.374 46.747 54.724 71.544 290.586 88.293 77.946 54.247 64.822 88.666 67.087 54.914 98.509 49.070 104.813 293.936 67.691 87.824 191.357 101.134 151.943 142.655 128.616 92.963 93.059 85.413 88.279 126.534 87.896 57.819 82.922 235.054 211.652 75.517 132.014 172.184

6

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391

Kab. Donggala Kab. Morowali Kab. Poso Kota Palu Kab. Parigi Moutong Kab. Tojo Una Una Kab. Sigi Kab. Banggai Laut Kab. Morowali Utara Provinsi Sulawesi Selatan Kab. Bantaeng Kab. Barru Kab. Bone Kab. Bulukumba Kab. Enrekang Kab. Gowa Kab. Jeneponto Kab. Luwu Kab. Luwu Utara Kab. Maros Kab. Pangkajene dan Kepulauan Kota Palopo Kab. Luwu Timur Kab. Pinrang Kab. Sinjai Kab. Kepulauan Selayar Kab. Sidenreng Rappang Kab. Soppeng Kab. Takalar Kab. Tana Toraja Kab. Wajo Kota Pare-pare Kota Makassar Kab. Toraja Utara Provinsi Sulawesi Tenggara Kab. Buton Kab. Konawe Kab. Kolaka Kab. Muna Kota Kendari Kota Bau-bau Kab. Konawe Selatan Kab. Bombana Kab. Wakatobi Kab. Kolaka Utara Kab. Konawe Utara Kab. Buton Utara Kab. Konawe Kepulauan Kab. Kolaka Timur Kab. Muna Barat Kab. Buton Tengah Kab. Buton Selatan Provinsi Bali Kab. Badung Kab. Bangli Kab. Buleleng Kab. Gianyar

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

4.407 3.158 3.467 2.402 8.156 3.550 2.381 3.474 2.219

5.243 1.607 2.932 4.162 14.835 2.745 1.520 475 3.471

3.440 3.926 6.390 5.950 3.790 4.619 7.316 5.774 5.629 3.532 3.519 969 1.787 4.826 3.653 3.023 5.490 3.825 2.431 4.026 6.082 659 6.564 3.539

1.648 5.611 3.612 1.447 4.561 9.076 3.935 5.852 4.877 1.479 2.551 819 679 3.137 1.898 1.333 6.977 2.213 4.243 7.961 3.129 2.062 17.419 4.722

2.561 4.896 3.151 2.756 2.067 1.142 6.611 5.286 2.079 2.477 1.170 3.159 1.676 4.122 2.942 3.613 3.421

3.623 2.168 2.152 2.007 4.652 2.249 2.281 1.924 3.120 3.568 1.272 3.837 479 3.146 8.954 4.054 3.310

49.715

40.495

22.000 2.285 5.879 3.776

823 3.206 466

9.650 4.765 6.399 6.564 22.991 6.295 3.902 3.949 5.690 49.715 5.087 9.536 10.001 7.397 8.351 13.695 11.251 11.626 10.506 5.011 6.070 1.787 2.466 7.963 5.550 4.356 12.467 6.038 6.674 11.986 9.211 2.721 23.984 8.260 40.495 6.184 7.064 5.303 4.763 6.718 3.390 8.891 7.210 5.200 6.045 2.442 6.996 2.156 7.268 11.895 7.666 6.731 22.000 3.108 9.085 4.241

Pelayanan Kesehatan Dasar (7)

5.400 6.393 8.337 1.982 5.830 19.000 2.000 7.194 7.179 2.000 6.683 8.264 6.090 15.000 29.000 33.000 6.755 15.000 17.000 6.272 8.294 2.000 8.231 7.124 3.909 4.544 19.000 3.522 6.686 6.691 10.200

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

6.130

6.130

3.130 27.750 3.623 40.000 26.203 3.130 3.130 44.000 27.750 3.130

15.000 22.125 25.000 3.130 17.000 18.450 16.130 3.130 5.578 30.000 14.680 19.000 3.832 4.698 27.750

3.130 27.750 3.623 40.000 26.203 3.130 3.130 44.000 27.750 3.130

15.000 22.125 25.000 3.130 17.000 18.450 16.130 3.130 5.578 30.000 14.680 19.000 3.832 4.698 27.750

7.329 4.828 5.370 4.449 6.960 2.924 3.274 13.611 4.171 2.207 8.326 19.000 2.906 19.000 2.000 3.512 2.337 4.778

3.027 3.548 5.430

70.323 8.160 3.130

70.323 8.160 3.130

4.555 3.130 7.130

4.555 3.130 7.130

5.840

3.130 3.406 3.130

5.840 9.250 3.130 2.961 3.130 15.000 3.130 3.406 3.130

40.077

40.077

9.250 3.130 2.961 3.130 15.000

3.130 3.130

3.130 3.130

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

4.437 8.109 3.092 5.467 3.296 2.879 3.000 1.719 2.058 1.034 2.210 3.078 9.701 5.586 2.577 8.055 3.381 3.712 5.312 3.619 3.432 3.533 7.151 8.090 3.950 4.031 4.262 4.700 6.055 2.965 4.132 4.473 6.530 3.780 374 2.688 2.626 2.378 2.061 2.693 1.217 2.258 2.472 830 1.320 3.983 1.824 2.013 2.545 1.426 2.033 5.318 338 3.200 3.942 1.925

DAK AFFIRMASI

BIDANG

BIDANG

1.254 1.252 1.029 956 1.259 1.326 1.313 1.297 1.312 1.272 1.198 1.193 1.289 1.256 1.197 1.294 1.090 1.058 1.259 1.225 1.334 799 1.208 1.043 878 1.248 1.085 790 1.201 1.267 1.378 904 1.239 938 1.297 1.219 1.332 908 991 1.262 1.267 1.284 1.281 1.134 1.284 1.292 1.252 1.170 1.014 1.068 994 964 409 949

17.220 15.755 15.587 36.155 14.007 63.205 32.516 13.339 13.678 45.034 33.232 14.089 19.158 12.965 33.832 60.377 62.675 14.686 38.370 40.328 27.058 13.162 13.079 23.106 42.116 23.498 29.054 24.785 14.199 15.550 39.839 16.051 7.434 12.348 70.697 16.613 12.423 8.046 14.908 9.655 12.612 17.131 13.751 13.571 14.057 27.077 9.143 37.304 8.926 9.514 8.513 11.163 40.415 994 10.321 11.028 8.305

Perumahan dan Permukiman

Pertanian

(14)

(15)

5.335 1.826 20.997 1.476 3.598 908 514 2.355

8.969

4.424

6.904

8.957 8.222

9.958 7.487

4.692 3.267 17.452 7.127 4.105 15.110 16.180 6.400 4.334 6.078 10.135 156 16.002 6.248 16.023 5.232 5.484 15.258 3.213 2.901 7.083 1.563 449 4.318 3.509 3.274 4.663 4.849 16.044 1.645 1.649 6.927 3.261 3.587 2.353 3.151 4.132 630 3.578 4.100 646 3.063

7.610 10.288

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

(16)

(17)

1.419 1.419

1.355 1.214 1.125 1.085 17.523 2.000 2.262 2.620 2.479

6.000 3.727 2.000

22.200 1.000 700

1.476 2.022 2.212 1.812 2.093 1.973 1.945 1.838 1.906 2.268 2.173 1.606 1.809

2.526 1.712 1.914 8.029 1.431 1.288 1.635

Penataan Kawasan Pariwisata

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

1.750 1.473

1.750 1.473

2.900 1.300 1.100 1.964

2.900 1.300 1.100 1.964

1.100 1.000 1.500 1.495 1.500 1.250 1.500

1.100 1.850 2.000 1.495 1.500 1.250 1.500

850 500

700 1.200 800 1.625 1.625 3.000

700 1.000 700 1.000 2.325 21.000 1.475 5.475 1.500 500

1.531 1.587

200

1.200 1.000 1.625

1.300 1.250 1.500

1.300 1.250 1.500

1.000 2.000 2.900 1.535 1.650

1.000 2.000 2.900 1.535 1.650

1.450 2.424 1.350

1.500 1.500 1.500 1.200 7.000 1.000

1.500

3.000

1.450 3.924 1.350

1.500 1.500 1.500 1.200 10.000 1.000

1.512

1.186 1.177 2.014 813

1.010 3.132

3.500 21.100 3.900

Jalan

2.131

750

1.780 1.450 2.000 1.195

1.780 1.450 2.000 1.195

1.410 1.500 2.500

1.410 1.500 2.500

TOTAL DAK REGULER

(21)

37.126 46.615 48.356 44.195 47.952 78.249 40.232 19.513 24.772 112.272 68.311 31.004 61.201 31.463 48.488 96.332 93.628 35.624 55.022 61.615 46.236 18.675 33.385 42.148 70.207 36.758 48.611 48.889 26.085 34.038 70.151 31.918 34.482 27.377 126.653 31.177 24.150 40.485 48.784 32.481 20.651 34.949 26.953 33.945 23.455 34.183 20.271 40.090 21.552 28.146 20.002 24.916 62.415 10.828 15.939 38.165 12.546

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

57.126

47.685

120.484

4.385 3.843 3.389 4.713 5.346 3.910 5.696 4.831

3.858 3.737 1.545 3.961 4.689 3.302 3.548 3.496

33.292

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

24.750 24.926 99.770 46.250 24.418 18.500 18.108 55.500 26.103 30.271 49.990 46.220

39.508 40.000

3.729

3.408

5.916

4.340

38.765 69.970 25.003 39.541 27.416 38.972 69.375 29.837 49.990 10.990 35.000

38.428 23.915

3.013 3.637

69.375 37.000 99.520 92.500 48.510

3.907 2.004 2.602 28.076

91.575 43.827 45.988

16.763 21.300 25.781 32.922

28.004

46.250 4.780

3.563

3.929 3.792 4.154

3.477 2.460 2.331 3.352 3.834

17.643

34.098

26.604 21.627 84.720 19.122 18.410 27.992 25.065 64.350

3.962

3.662

4.339 5.561 3.476 3.324 3.272

5.246 3.105 3.414 3.315 3.200

3.558 3.272

2.695 3.886

25.000

24.566

Irigasi

21.886 27.045 27.750 16.567 27.305 21.545 18.693 17.238 29.567 22.989 64.750 64.750 46.250

24.750 24.926 99.770 46.250 24.418 18.500 18.108 55.500 26.103 30.271 49.990 46.220 38.765 69.970 25.003 39.541 27.416 38.972 69.375 29.837 49.990 10.990 35.000 23.915 69.375 37.000 99.520 92.500 48.510 28.076 91.575 16.763 21.300 25.781 32.922 46.250 26.604 21.627 84.720 19.122 18.410 27.992 25.065 64.350 21.886 27.045 27.750 16.567 27.305 21.545 18.693 17.238 29.567 22.989 64.750 64.750 46.250

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

3.193 898

1.828 4.180 490

7.779 5.119 24.850 4.560 7.492 6.433 6.008

2.772 1.815 4.841 2.645 1.519 922 1.442 3.095 1.517

7.064 9.004 9.763 5.392

4.814 8.180 7.450 4.774

7.833 11.956 8.911 8.255 15.617 12.504 8.540 14.498 28.500 9.626 9.913 8.818 33.500 14.630 7.064 9.004 9.763 5.392 23.130 10.000 4.814 8.180 7.450 4.774

2.777

7.913 7.204 5.292 7.930 8.308 6.524 4.947 2.953 10.253 9.219

7.913 7.204 5.292 7.930 8.308 6.524 4.947 2.953 10.253 9.219

6.780 5.808 6.139

6.780 5.808 6.139

1.805 1.755 3.754 1.501

7.833 11.956 8.911 8.255 15.617 12.504 8.540 14.498

7.779 5.119 24.850 4.560 7.492 6.433 6.008

3.898 1.819 1.780 3.439

2.748 2.676 1.786 3.047 1.819 3.119 1.809 3.841 818 954 1.822 3.489 1.762 1.306 1.547

3.386 812 2.633 794

28.500 9.626 9.913 8.818 33.500 14.630

23.130 10.000

6.006

6.006

5.873 5.201 6.824 10.668 5.452

5.873 5.201 6.824 10.668 5.452

28.914

66.417

1.799

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

40.771 97.945 125.518 55.744 88.268 36.797 35.507 64.744 42.754 224.917 60.706 56.229 104.780 122.474 35.044 54.038 70.070 48.598 81.107 40.435 86.929 64.048 44.835 34.735 83.979 48.944 129.186 109.661 54.766 39.350 100.542 65.364 67.288 36.471 134.548 54.291 45.552 49.364 101.697 32.140 65.066 43.405 41.958 65.168 37.244 34.675 46.962 25.233 41.962 29.489 26.711 17.238 62.239 31.576 72.386 84.303 84.220

9.907 5.444 3.495 5.467 6.319

(39)

9.907 5.444 3.495

2.426 5.554

9.301 4.448 2.689 3.670 8.071

3.821

8.867

12.688

2.197

2.197

2.910

2.910

5.271 9.820

5.271 16.663

7.914

7.914

7.238

7.238

6.843

29.673

TOTAL DAK

14.767 10.767 32.362 6.097 13.626

87.804 150.005 177.369 99.939 150.987 125.812 108.101 90.355 81.152 337.189 129.018 87.233 165.981 153.937 83.532 150.370 176.386 84.222 136.129 102.050 133.165 82.723 80.418 76.883 154.186 85.702 177.797 158.551 80.851 73.388 170.693 97.282 101.770 63.848 261.201 85.468 72.612 89.849 150.481 64.621 85.717 83.625 85.574 99.114 60.699 76.772 67.233 72.562 63.514 57.635 46.714 42.154 124.654 42.404 88.325 122.468 96.766

7

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448

Kab. Jembrana Kab. Karangasem Kab. Klungkung Kab. Tabanan Kota Denpasar Provinsi Nusa Tenggara Barat Kab. Bima Kab. Dompu Kab. Lombok Barat Kab. Lombok Tengah Kab. Lombok Timur Kab. Sumbawa Kota Mataram Kota Bima Kab. Sumbawa Barat Kab. Lombok Utara Provinsi Nusa Tenggara Timur Kab. Alor Kab. Belu Kab. Ende Kab. Flores Timur Kab. Kupang Kab. Lembata Kab. Manggarai Kab. Ngada Kab. Sikka Kab. Sumba Barat Kab. Sumba Timur Kab. Timor Tengah Selatan Kab. Timor Tengah Utara Kota Kupang Kab. Rote Ndao Kab. Manggarai Barat Kab. Nagekeo Kab. Sumba Barat Daya Kab. Sumba Tengah Kab. Manggarai Timur Kab. Sabu Raijua Kab. Malaka Provinsi Maluku Kab. Maluku Tenggara Barat Kab. Maluku Tengah Kab. Maluku Tenggara Kab. Buru Kota Ambon Kab. Seram Bagian Barat Kab. Seram Bagian Timur Kab. Kepulauan Aru Kota Tual Kab. Maluku Barat Daya Kab. Buru Selatan Provinsi Papua Kab. Biak Numfor Kab. Jayapura Kab. Jayawijaya Kab. Merauke Kab. Mimika

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

4.169 3.178 1.232 4.751 2.389

1.567 2.116 962 3.803 2.878

7.822 7.316 7.469 8.691 7.355 7.083 1.472 2.184 2.248 3.748

751 8.062 6.081 10.282 9.661 449 507 1.715 2.637 1.318

33.911

45.822 7.345 5.427 6.784 4.744 7.348 6.687 5.149 4.843 6.889 3.515 7.350 8.732 6.238 1.506 3.778 6.397 5.722 7.070 3.056 7.270 1.650 3.776

2.277 4.701 4.551 5.545 2.606 4.625 3.810 4.217 7.961 8.606 2.850 8.310 586 9.013 3.654 9.574 3.403 2.003 1.634 8.291 1.276 1.660

3.665 6.130 2.695 5.025 4.549 3.337 2.468 2.385 1.024 2.776 2.261

2.722 10.575 5.381 3.589 3.254 14.727 11.438 3.671 2.450 6.858 609

34.232

45.258 5.003 4.690 5.209 5.108 4.248

1.236 1.843 3.963 2.860 6.151

5.737 5.295 2.194 8.554 5.268 33.911 8.574 15.378 13.550 18.973 17.016 7.531 1.979 3.899 4.885 5.066 45.822 9.622 10.128 11.335 10.288 9.955 11.312 8.959 9.060 14.850 12.121 10.200 17.042 6.824 10.518 7.432 15.971 9.126 9.072 4.690 15.561 2.926 5.435 34.232 6.386 16.705 8.076 8.614 7.803 18.064 13.906 6.056 3.474 9.634 2.871 45.258 6.240 6.533 9.172 7.969 10.399

Pelayanan Kesehatan Dasar (7)

2.500 3.915 3.000 7.773 2.500 6.110 6.741 9.024 6.877 3.505 6.259 2.000 4.129 3.561 3.356 6.013 3.983 2.000 3.972 2.580 4.918 19.000 4.659 19.000 8.644

5.568 15.000 2.000 8.500 2.613 2.000 8.200 10.000 19.000 2.137 3.513 2.000 3.120 7.045 2.952 5.564 2.000 4.382 4.121 5.007 2.113 2.546 2.113 2.546 2.159

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

3.130 3.130 3.130

3.130 3.130 3.130

3.630 64.450 3.130 3.130 3.130 3.269 3.130

3.630 64.450 3.130 3.130 3.130 3.269 3.130 28.638

28.638

3.130 3.130 80.668 5.051

3.130 3.130 80.668 5.051

10.000 3.130 3.130 3.130

10.000 3.130 3.130 3.130

3.130

3.130

8.130

8.130

8.000 8.000 35.932 3.130

8.000 8.000 35.932 3.130

3.130

3.130

3.130 3.130 74.804 3.130 3.130

3.130 3.130 74.804 3.130 3.130

3.130 3.130 3.130 3.130 3.130 3.130

3.130 3.130 3.130 3.130 15.020 3.130 3.130

3.130

3.130

15.020

DAK AFFIRMASI

BIDANG

BIDANG

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

2.738 2.094 2.383 2.717 1.278

986 977 510 1.037 497

3.200 3.328 3.669 5.424 10.548 3.869 2.182 1.418 2.311 2.000 313 6.175 3.212 3.024 2.881 4.691 2.458 4.081 2.065 4.565 5.938 10.000 7.793 4.945 5.407 3.575 5.570 2.199 8.160 3.761 2.963 2.800 4.986 179 5.115 5.320 2.162 3.650 6.293 4.326 3.483 5.000 5.031 4.705 2.450 229 4.176 4.545 2.458 4.894 5.697

1.108 915 1.063 1.018 1.092 1.150 965 891 1.032 1.074 1.303 1.241 1.297 1.177 1.069 1.196 1.238 1.232 1.305 1.294 1.059 1.472 1.355 752 1.267 1.202 1.206 953 1.297 926 156 1.288 912 1.131 1.246 1.075 1.055 1.266 1.258 915 924 1.170 1.324 1.131 1.226 1.269 1.306

9.354 10.116 9.022 11.527 7.905 64.450 13.547 14.114 16.886 16.587 18.274 11.278 33.784 6.438 10.034 9.559 80.981 18.542 4.453 18.304 9.187 12.862 9.363 10.237 25.427 10.528 34.362 19.703 17.264 14.300 47.660 22.971 8.771 11.905 11.727 10.188 12.089 16.085 28.404 74.983 11.294 13.093 5.408 7.845 14.394 11.673 13.434 11.044 13.467 23.846 11.757 3.358 7.614 11.351 5.797 8.709 9.162

Perumahan dan Permukiman

Pertanian

(14)

(15)

3.646

8.285 6.309 8.380 8.534

8.570 1.376

6.498 8.737 4.109 5.525

163 1.881 842 8.667 1.234 4.930 5.990 5.466 5.879 697 1.517 5.229 5.867 1.658 2.198 2.045 1.824 4.603 2.054 3.296 4.316 2.689 3.770 2.049 2.635 2.460 1.463 3.293 3.225 2.900 3.158 2.116 2.997 3.073 1.010 7.610 2.872 3.008 3.525 5.286 1.855 2.387 3.555 1.976 624 1.141 14.999 234 3.156 432 8.798 3.584

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

(16)

(17)

2.236

2.969 2.658 2.446 2.319 2.382 2.501 2.287 1.346 1.489 1.856 1.441 5.060 1.757 1.190 1.702 1.388 975 1.088 1.541

Penataan Kawasan Pariwisata

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

2.500

1.603 1.799

1.000 500 500 622 500 1.500 1.400

2.500

1.500

1.500

1.800 1.600 1.420 1.830 4.800 1.900

1.800 1.600 2.420 1.830 4.800 1.900

1.375 1.000 1.560 1.500 1.000

1.000

800 240

1.142 14.425 2.805 2.014 1.912 1.396 1.137 1.649 1.518 1.911 2.783 2.351 1.325 21.330 3.797 2.781 2.994 3.968

1.375 1.800 1.800 1.500 1.000

8.450

1.500 4.400

2.140 500 650

1.000 1.655 1.080 1.890 1.500 1.600 2.900

500 300

500

1.900

2.295 1.625 1.211

Jalan

1.325 650

1.100 2.500 3.750

1.500 1.655 1.380 1.890 1.500 2.100 2.900 1.900

500 3.000

1.600 2.500 6.750

1.278

1.278

4.810 4.500

1.560

1.560

2.025 21.875 2.825 1.000 500 3.145

1.500 2.100 1.000 500 827 1.000 1.300

1.500 2.100 1.500 1.000 2.627 1.000 2.000

21.800

1.500

3.325

2.350 3.400 1.838 1.500 2.475 1.500 2.000

3.500

500 500 1.800 700 500

1.500

2.000 2.350 4.900 1.838 1.500 2.475 1.500 2.000

TOTAL DAK REGULER

(21)

23.472 15.411 12.982 25.262 14.015 111.797 27.613 40.288 49.360 48.708 52.500 29.977 39.181 25.176 25.204 23.433 132.863 40.029 25.350 34.249 26.001 34.862 25.084 31.969 49.040 33.849 57.762 38.127 38.841 23.583 61.241 39.816 36.992 25.142 25.235 16.994 37.017 27.727 34.850 131.250 26.882 58.796 23.247 25.141 28.315 37.918 34.413 19.012 45.500 36.455 19.443 89.845 19.723 28.646 20.869 34.443 25.145

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

38.496

4.384 3.844

3.900

4.336

3.022

5.523 5.667 5.617 5.269 5.293 5.392 3.510 4.530

3.804 3.664 4.358 4.023 3.664 3.197 2.133 2.751

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

64.750 25.974 21.804 64.750 22.322

74.328

9.088

4.312

99.650 98.010 21.914 49.025 85.000 98.010 98.010 69.210 84.450 79.200 17.489

63.643

74.950 38.120 5.358

6.353 38.095 52.557 30.000

4.883 4.648 5.333 5.897 5.202

5.192 30.000

36.500

5.337 6.086 6.042 7.735

48.435 24.702 5.902

7.695 6.737 6.567 6.864

3.917 4.282 3.118 3.213 5.122 3.581 5.442 4.430 4.328 5.493 5.620 6.245 4.539 4.249 5.978 5.307 4.055 6.219 6.130 6.388 7.361 4.317

49.917

30.793 30.000 30.000

4.442 4.375 4.231 5.137 1.761 4.593 5.891 4.613

26.988 34.960 35.500 39.960 22.534 24.888 23.399 29.096 49.600 20.416 27.466 29.955 23.546 19.846 19.336 31.765 25.455 26.494 30.929 25.662 26.997 25.494 35.790 23.938 28.481 41.625 24.618 19.924 25.417 48.510 74.620 19.496

4.803 6.117 31.570

186.500 25.000 4.968 25.000 20.000 28.000

5.757 14.162 7.033

Irigasi

73.440 69.375 100.521 33.100 24.369 38.798 49.697 36.022

64.750 25.974 21.804 64.750 22.322 99.650 98.010 21.914 49.025 85.000 98.010 98.010 69.210 84.450 79.200 17.489 74.950 26.988 34.960 35.500 39.960 22.534 24.888 23.399 29.096 49.600 20.416 27.466 29.955 23.546 19.846 19.336 31.765 25.455 26.494 30.929 25.662 26.997 25.494 35.790 23.938 28.481 41.625 24.618 19.924 25.417 48.510 74.620 19.496 73.440 69.375 100.521 33.100 24.369 38.798 49.697 36.022

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

1.622 1.462 3.655 982 1.759 3.217 2.891 2.285 2.590 1.962 907 1.353 874 1.440 905 2.188 2.424 3.696 844 2.705 3.367 1.781 2.680 1.374 2.881 1.854 1.058 2.138 3.575 2.175 2.599 3.651 2.207 987 898 4.200 2.121 42.110 2.630 1.684 2.226 2.049 3.175 2.196 2.249

10.419 7.321 5.577

10.398 4.651 5.208 5.609 5.895 8.674 6.307 6.197 7.101 3.919 6.818 4.575 10.475 6.186 5.990 5.710 8.294 4.379 5.915 4.320 13.069 13.284 6.242 5.885 4.001 12.484 5.544 5.273 7.364 5.343 6.179 6.071 5.270

10.419 7.321 5.577 17.142 3.168 8.140 10.839 11.248 9.189 12.137 12.250 10.398 4.651 5.208 5.609 5.895 8.674 6.307 6.197 7.101 3.919 6.818 4.575 10.475 6.186 5.990 5.710 8.294 4.379 5.915 4.320 13.069 13.284 6.242 5.885 4.001 12.484 5.544 5.273 7.364 5.343 6.179 6.071 5.270

5.705 5.692

5.705 5.692

17.142 3.168 8.140 10.839 11.248 9.189 12.137 12.250

5.744 5.308 3.193 10.967

5.744 5.308 3.193 10.967

7.077 11.667 12.071 6.414

7.077 11.667 12.071 6.414

3.584

17.401

148.886

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

81.175 42.500 27.382 131.400 26.472 185.701 119.935 45.710 71.080 108.715 119.217 128.674 81.466 97.846 86.163 28.571 164.668 38.651 84.464 47.906 54.873 38.170 33.888 48.373 47.962 104.442 36.952 102.514 77.155 36.880 28.416 40.237 55.548 36.810 76.074 47.146 54.152 84.137 37.258 93.071 44.018 97.858 85.403 48.778 22.583 70.708 92.213 109.233 67.351 86.181 80.368 478.443 60.326 44.220 92.802 90.997 72.684

24.727 5.340 5.287

2.412

24.727 7.752 5.287 7.654 54.372 9.691

7.654 5.964 9.691

44.454

7.004

12.364

5.179 4.872 2.174

6.064

59.974 71.589

3.320 5.328 3.007

44.930

71.217 76.461 5.495 5.328 47.938

2.764

7.134

37.091

46.989

4.223

12.364 29.673 37.091 50.141

2.585 13.530 34.264 37.091 54.364

7.567 8.087

25.482 22.254

2.750 3.235 4.621 4.738 1.233

9.891 12.364 27.200 15.543 54.916 43.652

7.074

12.983 14.716 9.041 8.694

6.000 15.000

60.114 14.716 15.041 30.768

7.285

9.950 10.579 13.724

14.836 29.673 37.447

24.787 40.251 58.457

4.098 6.366

18.954 7.832

57.930

80.982 14.198

5.580

10.167 3.538 4.535 6.248

10.000

25.747 3.538 23.898 95.515

3.954

5.584 4.755

2.585 1.166 4.591

4.460 4.256 2.329 4.985 2.830 3.985 3.479

17.509

19.364 71.757

5.584 24.123

33.049 34.802 4.256 14.970 15.598 36.807 23.111 60.133

TOTAL DAK

(39)

104.647 57.910 40.364 156.662 40.487 297.498 172.275 93.750 125.727 165.077 226.090 168.341 120.647 123.022 116.950 76.128 297.531 149.898 186.275 87.651 86.202 120.970 58.971 127.330 97.002 140.876 108.244 174.904 153.087 114.828 89.656 113.102 127.341 66.208 116.278 79.738 127.975 134.975 132.241 224.321 131.014 171.371 123.690 104.687 50.898 133.413 166.877 186.701 112.850 203.617 114.010 568.289 105.796 76.404 137.569 220.955 97.829

8

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505

Kab. Nabire Kab. Paniai Kab. Puncak Jaya Kab. Kepulauan Yapen Kota Jayapura Kab. Sarmi Kab. Keerom Kab. Yahukimo Kab. Pegunungan Bintang Kab. Tolikara Kab. Boven Digoel Kab. Mappi Kab. Asmat Kab. Waropen Kab. Supiori Kab. Mamberamo Raya Kab. Mamberamo Tengah Kab. Yalimo Kab. Lanny Jaya Kab. Nduga Kab. Dogiyai Kab. Puncak Kab. Intan Jaya Kab. Deiyai Provinsi Maluku Utara Kab. Halmahera Tengah Kota Ternate Kab. Halmahera Barat Kab. Halmahera Timur Kab. Halmahera Selatan Kab. Halmahera Utara Kab. Kepulauan Sula Kota Tidore Kepulauan Kab. Pulau Morotai Kab. Pulau Taliabu Provinsi Banten Kab. Lebak Kab. Pandeglang Kab. Serang Kab. Tangerang Kota Cilegon Kota Tangerang Kota Serang Kota Tangerang Selatan Provinsi Bangka Belitung Kab. Bangka Kab. Belitung Kota Pangkal Pinang Kab. Bangka Selatan Kab. Bangka Tengah Kab. Bangka Barat Kab. Belitung Timur Provinsi Gorontalo Kab. Boalemo Kab. Gorontalo Kota Gorontalo Kab. Pohuwato

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

3.037 2.567 4.084 5.011 2.449 2.353 3.215 3.852 3.040 1.300 3.264 4.864 4.849 2.871 1.465 4.067 1.650 2.745 2.687 1.596 2.475 2.224 2.350 3.068

2.900 5.883 2.361 4.864 3.876 1.079 998 2.480 2.399 5.160 3.067 3.324 2.635 2.770 1.834 4.873 1.528 4.594 5.951 1.421 5.672 4.071 568 2.373

2.480 1.838 4.504 4.495 6.166 3.948 2.426 652 1.925 3.375

3.989 8.937 3.534 1.291 1.414 3.312 3.987 742 2.734 3.681

16.591 13.062 14.731 13.654 2.140 3.995 7.642 4.000

10.029 1.298

2.381 1.939 1.931 940 1.380 1.612 831

1.791 2.209 1.196 972 2.127 1.237 866

3.491 2.430 1.112 1.309

3.752 1.681 1.420 1.833

37.892

13.410

15.060 1.412 7.161 6.000 13.468

10.744

5.937 8.450 6.445 9.875 6.325 3.432 4.214 6.332 5.439 6.460 6.331 8.188 7.484 5.642 3.300 8.940 3.178 7.339 8.638 3.017 8.147 6.295 2.918 5.441 37.892 6.469 10.775 8.038 5.786 7.580 7.260 6.413 1.394 4.659 7.056 13.410 26.621 14.361 14.731 28.713 3.553 11.156 7.642 10.000 13.468 4.171 4.147 3.127 1.912 3.507 2.849 1.697 10.744 7.244 4.111 2.532 3.142

Pelayanan Kesehatan Dasar (7)

2.546 2.546 2.113 19.000 2.000 6.113 2.546 12.487 2.546 6.000 2.113 2.546 2.113 10.385 2.113 15.000 9.341 10.952 12.720 2.546 14.058 8.842 4.946 5.348 3.511 5.000 6.472 6.788 8.078 4.429 2.000

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

3.130 3.130 20.000

3.130 38.130 3.130 20.000

3.130 3.130 3.130 3.130 3.130 3.130 3.130 3.130

3.130 3.130 3.130 3.130 3.130 3.130 3.130 3.130

3.130 6.130

3.130 6.130

38.130

3.130

3.130

3.130

3.130

3.130 57.488 3.130

3.130 57.488 3.130

3.130

8.130 18.500 3.130

3.130

3.130

4.867 10.934

3.130

3.130

3.001 15.357 2.076 1.619 10.534 25.244 650 10.000

3.130 3.130 6.592 38.036 13.130 3.130

3.130 3.130 6.592 38.036 13.130 3.130

6.779 1.300 5.550 5.250 2.000 9.000 2.148 3.705 3.351 4.934

8.130 18.500

10.800 81.445 30.000

10.800 81.445 30.000

3.130

10.569 3.130

3.130 3.130 6.505

10.569

3.130 3.130 6.505

3.130 70.374 3.130

3.130 70.374 3.130

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

5.601 5.500 5.350 1.780 2.632 3.411 3.915 4.116 3.150 7.000 5.628 2.938 4.246 1.485 3.043 2.022 5.410 530 2.879 8.209 8.090 3.230 213 958 3.370 5.500 1.651 3.095 1.606 3.400 748 3.762 2.883 653 8.169 8.061 14.365 8.173 4.843 1.000 2.736 5.319 2.632 813 2.189 2.020 1.231 2.134 2.393 226 2.662 4.038 3.825 7.266

DAK AFFIRMASI

BIDANG

BIDANG

1.137 1.260 1.263 1.104 457 1.256 1.144 1.075 1.104 1.252 565 1.034 1.328 1.140 902 1.158 1.171 1.252 1.193 1.252 1.275 1.302 1.277 1.252 861 1.114 1.262 1.236 1.253 1.273 806 981 1.060 1.039 806 965 1.282 1.146 1.050 993 853 926 982 949 1.102 1.041 1.058 907 955 950

12.413 47.435 11.856 41.884 5.089 13.909 10.733 20.807 9.929 17.381 11.436 9.647 10.817 11.525 7.630 25.331 12.533 17.613 17.573 3.797 21.342 17.051 14.339 12.984 57.702 8.850 9.231 21.215 28.201 15.539 7.288 9.803 1.554 12.740 14.876 653 15.338 27.354 23.999 47.828 29.788 29.373 4.532 27.170 81.445 40.404 1.666 14.985 11.681 7.430 8.365 15.564 6.731 5.868 11.779 78.505 16.281

Perumahan dan Permukiman

Pertanian

(14)

(15)

(16)

233 6.917

15.748

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

2.211 1.378 1.226 3.608 2.907 10.205 1.109 1.165 6.381 5.165

5.929 2.490 4.491 2.813 11.826

(17)

2.821 2.559 4.531 2.378 2.269 3.231

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

927 1.224

500

572 400

2.000 1.000 1.500 1.624

1.700 1.800

1.800

1.900

1.900

2.914

3.097 2.798 2.843 3.243 2.342 3.716

800 800

1.500

500

2.000

3.534

2.400 2.000

2.400 2.000

3.795 4.336

2.500

2.500

193 2.143 2.088 5.099 1.192 549 1.381

1.472 1.457 1.611 2.029 1.695 1.346

2.354

2.229

5.255 5.154 1.368

4.158 1.960 2.147 1.418

5.000

927

5.971

Penataan Kawasan Pariwisata

1.500 1.000

15.648 11.004

Jalan

900 1.400

1.000

1.900 1.400

1.300 1.250 2.300

250 500

1.550 1.750 2.300

2.300

2.300

1.132

1.132

1.000

1.000

1.900

1.900

430 1.415

995

1.702

3.498 481 2.320

4.069

1.610 2.374 488 1.873 5.375 4.701 4.961 723 1.613

3.325 2.554 2.066 2.351 1.270 1.982 2.303 1.788 2.226 16.825 1.301 901 1.300

1.700 1.400

100 3.000

1.800

1.200 2.400 1.900 1.000 700 1.775

2.700 2.400

1.800 4.400 1.800

500 1.500 500

1.700 3.900 2.400 2.700 2.400

TOTAL DAK REGULER

(21)

23.405 66.361 22.832 57.846 32.432 21.798 20.255 28.938 21.189 34.046 20.777 22.097 21.099 26.391 22.138 37.414 19.427 30.881 34.634 13.305 32.301 41.467 21.592 20.325 112.642 15.512 36.176 34.548 42.997 26.340 24.092 18.942 5.007 21.982 21.933 18.221 55.146 49.015 42.516 76.541 33.771 40.530 19.809 37.170 100.966 50.624 14.884 19.381 18.985 15.613 13.491 23.060 43.576 21.514 26.821 85.161 26.511

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

30.000

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

5.392

8.164

3.399 7.593

20.000

12.415

46.250 84.910 35.073 28.220 22.288 30.337 28.494 31.566 30.701 30.604 39.201 38.789 48.264 85.000

70.000 7.000

70.000

31.226 6.805

26.070 47.295 3.887

54.485

6.866 6.445 7.460 1.883

4.525 3.269 5.279 5.034 3.689 5.584 1.521 5.515

45.015

19.236 37.244 34.172 42.835 40.911 38.031 24.991 46.742 66.536 28.074 43.995 21.437 21.249 24.948 73.940 46.250 29.700 74.000 28.700 18.822 30.988 29.169

4.405 4.385

29.147

18.500 39.775 20.503 18.335 34.750 13.981

10.236

29.832 34.521

5.661 5.120

2.803 2.790

5.279 4.995

3.604 3.383

46.250 21.772 18.781 26.363 20.228 46.250

30.411 78.881 19.639

4.833 2.973 5.174

3.914 3.696 3.713

Irigasi

20.799 26.337 23.156 34.730 17.529 22.031

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

46.250 84.910 35.073 28.220 22.288 30.337 28.494 31.566 30.701 30.604 39.201 38.789 48.264 85.000 19.236 37.244 34.172 42.835 40.911 38.031 24.991 46.742 66.536 28.074 43.995 21.437 21.249 24.948 73.940 46.250 29.700 74.000 28.700 18.822 30.988 29.169 18.500 39.775 20.503 18.335 34.750

1.667 3.553 10.356

13.981

2.405

29.832 46.250 21.772 18.781 26.363 20.228 46.250 20.799 26.337 23.156 34.730 17.529 22.031

6.264

6.264

1.133 367 3.353

7.473 6.417

7.473 6.417

3.730 3.682 1.901 3.470

7.488

7.488

4.997

4.997

2.295 2.346 2.051 1.813 3.494 3.499 2.603 8.522 16.405 2.271 1.044 57.229 950 1.712 1.919

1.368 4.072 2.030

8.588

8.588

10.151

10.151

5.894 4.709

5.894 4.709

4.840 6.279 1.742 3.619

4.840 6.279 1.742 3.619

6.268 1.765 1.361 1.666 893 3.431

3.487 790 2.301

9.353 3.210

6.268 14.630 20.485 9.353 3.210

4.601

4.601

6.472 5.244 4.004 2.149 5.321 5.554 4.887 5.509 4.405 8.812

6.472 5.244 4.004 2.149 5.321 5.554 28.500 4.887 5.509 4.405 8.812

5.970

5.970

14.630 20.485

1.457

929 839 1.805

28.500

46.760

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

89.573 88.463 45.428 28.220 34.984 38.177 45.856 31.566 34.431 54.286 41.102 49.747 60.679 92.292 21.582 37.244 106.224 51.648 44.405 50.118 27.594 125.264 82.941 30.344 132.133 33.812 81.747 31.793 85.641 86.138 91.968 93.323 39.102 32.027 33.017 134.937 39.300 95.153 31.522 22.439 38.181

11.841

2.113 6.571 8.217 3.516

11.701 10.822

6.464

3.017

2.136 54.218 11.756

2.643 4.643 6.744 8.330 2.802 9.287 16.836 12.767 8.477 9.734 6.159 2.780 8.889 8.001 5.401 6.961 5.531 1.588 4.210

12.000 24.727 12.364 21.561 12.938 37.991 42.036 80.674 17.418 33.529 17.309 24.727 23.092 10.000 12.473 32.473 32.473 12.418 4.945 7.418 14.836

9.777 4.795

3.803 3.798

7.445 8.044 11.034 6.441 5.291 1.482 3.302 8.052

(39)

14.113 31.298 32.422 3.516 33.262 15.581 53.456 48.780 89.004 20.220 49.279 34.145 37.494 8.477 35.843 16.159 15.253 41.362 40.473 5.401 21.515 64.695 20.763 19.046 9.777

14.836 24.000 19.782 30.613 12.418

27.077 8.044 35.034 6.441 25.072 1.482 33.915 20.470

1.355

3.803 5.152

4.444 6.528

4.444 6.528

3.386 1.978

3.386 1.978

6.354

6.354

20.986 849

377

47.390 63.444 68.208 21.720 42.869 34.160 76.207 25.685 62.634 116.119 69.849 18.367 38.693

TOTAL DAK

127.090 186.122 100.682 89.583 100.678 75.556 119.567 109.284 144.624 108.552 111.158 105.989 119.272 127.160 79.563 90.818 140.903 123.890 119.512 68.824 81.410 231.426 125.297 69.715 244.775 59.101 117.924 93.417 136.682 147.512 122.501 137.337 45.591 87.925 75.420 153.158 98.249 149.321 74.037 98.980 71.952 40.530 40.795 37.170 148.355 114.068 83.093 41.100 66.297 56.301 89.697 48.746 106.210 141.019 98.649 103.528 71.559

9

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

Kesehatan

Nama Daerah

(1)

(2)

506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541

Kab. Bone Bolango Kab. Gorontalo Utara Provinsi Kepulauan Riau Kab. Natuna Kab. Kepulauan Anambas Kab. Karimun Kota Batam Kota Tanjung Pinang Kab. Lingga Kab. Bintan Provinsi Papua Barat Kab. Fak Fak Kab. Manokwari Kab. Sorong Kota Sorong Kab. Raja Ampat Kab. Sorong Selatan Kab. Teluk Bintuni Kab. Teluk Wondama Kab. Kaimana Kab. Maybrat Kab. Tambrauw Kab. Manokwari Selatan Kab. Pegunungan Arfak Provinsi Sulawesi Barat Kab. Majene Kab. Mamuju Kab. Polewali Mandar Kab. Mamasa Kab. Mamuju Utara Kab. Mamuju Tengah Provinsi Kalimantan Utara Kab. Bulungan Kab. Malinau Kab. Nunukan Kota Tarakan

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

2.078 2.293

1.907 1.595 21.127

1.290 2.541 1.894 4.463 1.829 4.438 1.458

1.941 4.323 2.352 12.694 7.806 1.506 487 31.138

4.589 3.125 2.475 1.011 3.796 1.907 2.531 968 2.336 3.050 2.829 6.147 3.221

654 649 1.112 938 2.430 14.173 2.080 2.561 1.696 1.442 1.300 7.629 669

3.931 6.740 4.316 7.575 2.803 3.111

3.322 10.020 4.091 4.583 1.954 3.260

4.271 2.558 1.575 791

910 456 964 425

18.230

8.360

3.985 3.888 21.127 3.231 6.864 4.246 17.157 9.634 5.944 1.945 31.138 5.243 3.773 3.587 1.950 6.226 16.079 4.612 3.529 4.033 4.491 4.128 13.776 3.890 18.230 7.253 16.760 8.407 12.158 4.757 6.371 8.360 5.181 3.015 2.539 1.216

Pelayanan Kesehatan Dasar (7)

6.125 7.081 789 2.000 6.776 7.452 4.171 3.508 2.195 2.000 7.355 15.410 2.000 2.727 13.122 6.000 9.939 4.000 5.026 4.465 5.000 3.994

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

6.268 3.130 38.500 3.130 3.130 7.450

6.268 3.130 38.500 3.130 3.130 7.450

3.130 3.130

3.130 3.130

35.000 3.130

35.000 3.130

24.249 7.489 3.130 3.130 3.130 3.130 2.377

24.249 7.489 3.130 3.130 3.130 3.130 2.377

55.851 3.239 12.432 6.189 6.712 10.046 14.105 4.088 8.097 4.187 5.731

13.875 4.349 3.130 11.721 57.034 3.130 8.130 3.130

55.851 13.875 4.349 3.130 11.721 57.034 3.130 8.130 3.130

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

4.722 3.820

1.272 902

3.230 5.000 4.370 9.750 2.404 4.700 3.177

1.017 964 560 994 890 992 800

1.426 7.383 2.161 6.381 12.800

1.268 771 1.272 1.137 1.252 1.305 1.230 1.394 1.202 1.269 1.152 1.254 1.230

2.259 1.450 897 488 2.441 1.117 5.676 555 980 3.430 4.975 3.513 3.810 3.169 1.246 4.894 3.525 3.413 678

DAK AFFIRMASI

BIDANG

BIDANG

1.312 1.300 1.314 1.083 997 1.236 987 1.049 950

18.386 14.933 38.500 8.166 11.094 19.157 18.196 10.594 12.330 6.172 35.000 7.823 15.509 43.093 17.007 19.908 17.556 12.618 15.913 8.476 6.782 8.058 7.370 10.899 56.405 19.406 21.512 12.477 14.438 26.573 18.510 58.280 13.098 19.752 11.778 7.359

Perumahan dan Permukiman

Pertanian

(14)

(15)

(16)

1.337 5.846 220 1.384 3.383

4.306

703 542 2.425 2.081 7.507 1.504 1.484 3.906 1.019 201 4.710 10.444

6.689 4.382

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

3.198 2.879 3.360 3.046 6.033 2.546 4.115 3.210 2.958 1.568 335

(17)

2.625 1.310 11.614 2.543 2.233 1.250 1.500

Jalan

Penataan Kawasan Pariwisata

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

1.200 2.000

1.000

1.200 3.000

2.000 1.550

2.000 1.550

1.100 2.870

1.100 2.870

4.805 1.947 15.368 2.754 2.579 2.544 2.161 3.192 2.561 2.385 2.342 2.644

2.000

1.000

3.000

10.800 660

1.000

1.660

2.000 1.000

1.000

3.000 1.000

21.050

800

1.000

1.000

2.658

8.557 977 1.280 1.276

3.150 1.400

1.300

1.300

1.400

1.400

1.785 9.475 2.044

1.000

2.809 1.539

20.750

1.000 2.000 1.400 1.100

1.000

1.000 3.000 1.400 1.100

TOTAL DAK REGULER

(21)

27.533 28.977 71.242 16.160 21.740 26.038 41.336 23.098 23.782 17.912 81.506 18.245 34.742 58.391 43.672 33.809 41.102 19.615 22.803 15.354 17.784 25.289 21.147 14.789 86.390 41.655 42.912 32.388 32.628 35.661 28.995 76.116 25.534 28.725 20.094 32.298

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

20.923 4.380 20.000 8.842

6.524 5.555 4.949 6.372

7.163 9.714 2.522 3.046 2.832 4.086 4.863

15.000

75.850 32.000 22.810 23.846 28.103 23.399 18.582 22.373 41.010 52.780

19.833

2.500 4.809 5.329

84.980 69.950 29.248 17.456 28.274 27.128 79.870

35.000 9.400

3.871

3.466 3.550 4.911 3.956 3.569

3.536 4.698 3.754 5.249 3.169

30.920

43.021

20.840 24.230 32.357 32.729 18.910 31.781 31.212 50.000 21.618 20.774 83.250 74.000 17.691 32.089

27.049

45.000

7.007 3.807

6.458 4.837 2.212

Irigasi

36.980 37.000 23.868 15.516

20.923 75.850 32.000 22.810 23.846 28.103 23.399 18.582 22.373 41.010 52.780 84.980 69.950 29.248 17.456 28.274 27.128 79.870 20.840 24.230 32.357 32.729 18.910 31.781 31.212 50.000 21.618 20.774 83.250 74.000 17.691 32.089 36.980 37.000 23.868 15.516

Pasar

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

3.283 1.526

4.351 15.000

4.351 15.000 11.663

6.098 6.598 4.643

6.098 6.598 4.643

2.639 2.680

1.018

7.701 5.599 5.156 5.502

7.701 5.599 5.156 5.502

6.309

6.309

4.887 1.062 2.178 5.094 4.324 1.903 5.199 1.759 1.391 1.768 4.511 1.780 1.603 1.793 996 2.565 3.805

10.000 4.977 5.772 9.123 5.640 8.642 5.832 8.609 5.682 6.524

5.199 10.000 4.977 5.772 9.123 5.640 8.642 5.832 8.609 5.682 6.524

14.615

3.660

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

28.556 96.756 63.663 44.912 40.158 35.268 32.969 26.969 34.047 54.925 75.481 90.579 97.438 40.578 17.456 39.912 27.128 84.757 20.840 25.292 69.536 51.095 23.234 33.684 81.946 68.761 36.233 79.999 106.088 88.159 27.937 68.631 47.382 50.136 89.801 25.340

1.978 6.922

1.961 2.013

4.137

5.696

23.105 14.956 8.347 3.900

31.988 16.969 8.347 13.733

9.390

4.968 14.710

2.602

2.602

9.019 10.734

10.709 7.567 5.293 10.709

14.897

(39)

1.978

4.968 5.320

9.019 12.117

33.560 7.567 5.293 10.709

14.000 8.001

14.000 22.898

1.900

1.900

7.221

7.221

4.036

4.036

3.235 6.176

65.550 70.437

TOTAL DAK

68.785 76.613

56.090 127.712 134.905 93.060 78.867 69.652 88.037 50.067 62.797 87.547 156.987 111.426 132.180 107.988 61.128 107.281 75.797 109.665 54.353 40.646 101.320 99.282 44.380 50.373 168.336 110.416 79.145 119.609 138.717 123.820 60.968 144.747 72.916 147.646 186.509 57.638

10

(dalam jutaan rupiah)

DAK REGULER

DAK PENUGASAN

Pendidikan No

(1)

Kesehatan

Nama Daerah

(2)

542 Kab. Tana Tidung TOTAL JUMLAH DAERAH TOTAL ALOKASI PROVINSI JUMLAH PROVINSI TOTAL ALOKASI KAB/KOTA JUMLAH DAERAH

Pariwisata

Pelayanan Kesehatan Rujukan SD

SMP

SMA

Subtotal Pendidikan

(3)

(4)

(5)

(6)

3.668

5.657

2.748.172 498

2.137.500 492

-

-

2.748.172 498

2.137.500 492

Pelayanan Kesehatan Dasar (7)

Sarana Pelayanan Rujukan

Prioritas Daerah

Subtotal Pelayanan Kesehatan Rujukan

(8)

(9)

(10)

9.325

10.000

1.221.428 33

6.107.100 532

3.205.121 496

3.074.585 355

1.127.217 46

4.201.801 400

1.221.428 33

1.221.428 33

-

1.166.071 30

155.119 2

1.321.190 32

-

4.885.672 499

3.205.121 496

1.908.514 325

972.098 44

2.880.612 368

Pelayanan Kesehatan Kefarmasian

Keluarga Berencana

Subtotal Kesehatan

(11)

(12)

(13)

1.044

11.044

501.093 492

10.021.820 541

13.929 24

-

1.335.119 33

2.099.875 492

501.093 492

8.686.701 508

2.113.804 516

DAK AFFIRMASI

BIDANG

BIDANG

Perumahan dan Permukiman

Pertanian

(14)

(15)

Sentra Kelautan dan Industri Kecil Perikanan dan Menengah

(16)

(17)

2.015 654.890 110

Penataan Kawasan Pariwisata

Amenitas Pariwisata

Subtotal Pariwisata

(18)

(19)

(20)

1.100 531.500 141

Jalan

440.290 261

64.110 77

TOTAL DAK REGULER

(21)

Pendidkan SMK

Kesehatan (RS Rujukan dan Pratama)

Air Minum

Sanitasi

(22)

(23)

(24)

(25)

Irigasi

Pendukung Konektivitas

Prioritas Daerah

Subtotal Jalan

(26)

(27)

(28)

Pendukung Kedaulatan Pangan

Prioritas Daerah

Subtotal Irigasi

Energi Skala Kecil dan Menengah

(29)

(30)

(31)

(32)

(33)

1.100

23.483

504.400 261

20.396.248 541

1.951.803 33

4.831.260 123

1.951.803 33

1.138.936 12

-

-

996.856 26

455.730 7

1.452.586 33

-

245.602 29

-

3.692.324 111

1.200.300 280

1.250.200 328

8.693.243 345

9.544.271 160

18.237.514 505

1.035.700 395

2.926.973 382

1.650.039 469

926.500 346

-

131.860 24

358.294 32

-

31.894 17

4.500 3

36.394 17

3.083.094 33

654.890 110

1.518.179 445

568.206 314

531.500 141

408.396 244

59.610 74

468.006 244

17.313.154 508

20.587

Pasar

1.200.300 280

1.250.200 328

9.690.099 371

20.587 10.000.001 167

19.690.100 538

4.172 1.035.700 395

3.172.575 411

4.172 832.525 48

TOTAL DAK PENUGASAN

Perumahan dan Permukiman

Transportasi

Kesehatan

TOTAL DAK AFFIRMASI

(34)

(35)

(36)

(37)

(38)

(39)

24.759 34.466.763 538

TOTAL DAK

48.242

4.005.100 459

502.300 24

383.300 60

844.100 153

2.251.799 96

3.479.199 175

58.342.210 541

57.831 3

303.433 32

502.300 24

5.349.057 33

-

-

-

-

8.432.152 33

774.694 45

3.701.667 427

-

29.117.706 505

383.300 60

844.100 153

2.251.799 96

3.479.199 175

49.910.058 508

11