Lampiran 3 DANA ALOKASI KHUSUS DAN DANA ALOKASI UMUM TA. 2006

Lampiran 3 DANA ALOKASI KHUSUS DAN DANA ALOKASI UMUM TA. 2006 DANA ALOKASI KHUSUS (Miliar Rupiah) KODE

100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121

NAMA DAERAH

Prop. Nanggroe Aceh Darussalam 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. Simeuleu 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

PENDIDIKAN

KESEHATAN

6,850 9,290 6,630 5,520 6,560 5,520 8,810 8,880 7,930 13,850 5,920 7,050 4,910 5,500 5,570 5,010 6,640 6,870 6,230 6,040 7,820

5,470 6,400 6,130 5,100 5,360 5,150 6,180 6,940 6,420 7,910 4,850 4,780 9,470 4,210 3,990 4,050 5,030 4,500 5,100 5,040 5,520

JALAN

5,640 6,600 5,870 4,450 5,190 5,110 6,650 6,910 9,010 6,470 4,850 5,050 6,600 4,690 4,060 4,280 4,880 4,350 4,620 5,430 5,870

AIR BERSIH

IRIGASI

1,320 1,950 1,750 1,120 1,320 1,680 1,470 1,450 2,070 2,600 1,410 0,000 0,000 0,000 0,000 1,140 1,590 1,090 1,300 1,170 1,700

Lampiran 3

|1

1,740 2,180 1,850 1,680 2,190 1,670 1,970 2,410 2,060 3,050 1,250 1,220 0,930 1,090 1,030 1,340 1,360 1,370 1,340 1,540 1,390

KELAUTAN DAN PERIKANAN

1,820 2,320 2,410 1,310 1,730 1,640 4,410 4,750 2,710 3,610 1,370 1,690 4,050 1,560 1,240 1,060 1,620 1,240 1,320 1,960 0,000

PERTANIAN

3,530 3,460 2,840 3,330 3,170 3,360 3,950 3,230 3,950 3,600 2,860 2,540 1,530 1,670 0,000 2,270 2,440 2,530 2,540 2,600 2,660

PRASPEM

0,000 0,000 0,000 4,000 0,000 0,000 4,000 3,000 4,000 0,000 4,000 0,000 0,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000

LINGKUNGAN HIDUP

0,310 0,310 0,310 0,310 0,310 0,310 0,310 0,300 0,310 0,310 0,300 0,300 0,000 0,000 0,000 0,310 0,310 0,310 0,310 0,310 0,310

TOTAL

26,680 32,510 27,790 26,820 25,830 24,440 37,750 37,870 38,460 41,400 26,810 22,630 27,490 21,720 18,890 22,460 26,870 25,260 25,760 27,090 28,270

DAU (Miliar Rupiah)

460,881 229,450 322,660 244,851 174,747 239,193 215,362 244,423 199,896 308,062 391,468 149,309 266,705 149,841 184,322 168,470 189,358 157,363 171,540 179,312 188,709 184,958


200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225

NAMA DAERAH

Prop. Sumatera Utara Kab. Asahan Kab. Dairi Kab. Deli Serdang Kab. Tanah Karo Kab. Labuhan Batu 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 Barat Kab. Nias Selatan Kab. Humbang Hasundutan Kab. Samosir Kab. Serdang Bedagai

PENDIDIKAN

KESEHATAN

11.360 7.240 8.090 6.610 10.310 7.940 6.620 8.370 10.030 7.230 6.580 8.160 6.650 5.430 4.710 5.020 3.370 4.760 4.820 3.110 7.360 9.340 7.250 6.930 7.150

6.300 6.720 6.080 6.060 6.410 6.190 7.675 7.230 5.600 9.360 5.670 5.710 5.200 4.410 4.630 3.750 1.780 3.620 3.750 1.590 6.100 5.480 4.970 5.070 7.950

JALAN

6.800 7.930 6.180 6.210 6.720 6.060 5.550 7.610 7.080 8.510 5.290 6.150 5.800 4.240 7.840 3.900 2.470 6.340 3.790 2.230 6.360 5.550 5.520 5.250 5.710

AIR BERSIH

IRIGASI

1.350 1.750 1.390 1.710 1.420 1.370 1.320 1.530 2.380 1.620 1.430 1.510 1.500 0.890 0.000 0.700 0.000 0.000 0.670 0.860 1.860 1.580 1.340 1.400 1.020

Lampiran 3

|2

1.390 1.580 1.480 1.490 1.320 1.270 1.980 2.000 1.420 6.130 1.490 1.630 1.530 1.030 0.500 0.880 0.510 0.870 0.880 0.450 1.660 1.620 1.430 1.720 1.260


3.770 1.880 3.180 1.380 2.720 3.530 1.670 2.460 3.090 1.490 1.960 2.050 2.830 1.200 1.340 0.940 0.870 1.020 0.960 0.640 0.000 2.740 0.000 0.000 1.600

PERTANIAN

3.370 2.910 3.570 2.900 2.910 2.860 2.270 2.780 3.020 3.330 2.380 2.910 2.460 2.270 1.460 1.430 0.000 0.000 0.000 0.000 2.190 1.750 1.770 0.000 1.420

PRASPEM

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000 3.000 3.000 3.000 3.000 3.000

LINGKUNGAN HIDUP

0.310 0.310 0.310 0.300 0.310 0.310 0.310 0.310 0.300 0.310 0.300 0.310 0.300 0.300 0.000 0.000 0.000 0.300 0.300 0.300 0.310 0.310 0.300 0.300 0.300

TOTAL

34.650 30.320 30.280 26.660 32.120 29.530 27.395 32.290 32.920 40.980 25.100 28.430 26.270 19.770 20.480 16.620 9.000 16.910 15.170 12.180 28.840 31.370 25.580 23.670 29.410

DAU (Miliar Rupiah)

539,718 493,236 272,430 637,495 334,102 471,211 484,070 298,969 315,773 528,358 455,036 226,435 286,227 210,442 226,847 574,568 251,255 163,031 174,380 179,085 200,749 127,756 194,107 199,863 303,501 184,943


300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 400 401 402 403 404 405 406 407 408 409 410 411

NAMA DAERAH

Prop. Sumatera Barat Kab. Lima Puluh Kota Kab. Agam Kab. Kepulauan Mentawai Kab. Padang Pariaman Kab. Pasaman Kab. Pesisir Selatan Kab. Sawah Lunto Sijunjung Kab. Solok Kab. Tanah Datar Kota Bukit Tinggi Kota Padang Panjang Kota Padang Kota Payakumbuh Kota Sawahlunto Kota Solok Kota Pariaman Kab. Dharmas Raya Kab. Solok Selatan Kab. Pasaman Barat Prop. 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

JALAN

AIR BERSIH

IRIGASI


KESEHATAN

7,210 6,780 5,570 7,670 9,620 8,040 6,230 7,780 6,500 5,170 2,980 6,390 4,720 5,100 4,780 5,510 5,830 6,140 7,000

6,130 6,170 4,790 6,010 7,150 5,740 5,260 5,790 5,420 4,010 1,490 4,770 3,690 4,320 3,770 4,060 4,730 3,680 4,780

6,760 8,400 4,990 6,450 12,565 9,600 5,650 9,730 5,660 4,690 2,030 8,950 3,770 3,930 3,690 4,440 4,860 5,070 5,200

1,880 2,080 1,290 2,150 3,520 3,900 1,270 1,770 1,710 0,830 0,940 1,020 0,710 0,860 0,750 0,930 1,070 1,570 1,550

1,230 1,230 1,150 1,230 1,260 1,170 1,270 1,380 1,120 0,990 0,440 1,060 0,910 1,040 0,890 1,090 1,020 0,990 1,040

1,840 1,760 1,280 1,840 1,660 2,080 1,700 1,590 1,890 1,330 0,650 1,130 1,130 1,210 1,060 1,770 1,300 0,000 1,550

3,270 3,110 2,410 3,420 3,760 3,070 3,480 3,480 3,110 0,000 0,500 2,430 2,090 1,640 2,110 2,260 2,300 0,000 2,240

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 3,000 3,000 3,000 3,000

0,300 0,310 0,310 0,300 0,310 0,310 0,310 0,310 0,300 0,300 0,000 0,300 0,300 0,300 0,300 0,310 0,310 0,310 0,310

28,620 29,840 21,790 29,070 39,845 33,910 25,170 31,830 25,710 17,320 9,030 26,050 17,320 18,400 17,350 23,370 24,420 20,760 26,670

2,760 3,110 2,410 2,480 2,380 1,860 2,380 2,410 1,890 2,030 2,380

2,760 3,710 3,260 3,540 2,590 2,400 2,750 2,930 1,990 2,240 2,590

2,720 9,425 9,695 9,370 1,800 11,395 9,085 1,910 4,300 1,690 9,025

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

0,610 0,810 0,740 0,720 0,750 0,530 0,550 0,660 0,460 0,500 0,480

0,840 1,360 0,480 1,000 0,340 0,370 0,440 0,590 0,240 0,450 0,340

1,920 2,110 2,270 2,690 1,790 1,840 1,870 2,160 1,260 1,560 1,580

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

11,610 20,525 18,855 19,800 9,650 18,395 17,075 10,660 10,140 8,470 16,395

|3

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

477,029 311,994 338,577 184,682 320,792 232,044 344,709 214,370 293,117 302,633 183,130 152,317 503,906 180,808 147,938 160,647 170,463 243,281 196,311 169,952 92,158 206,723 277,277 171,520 185,109 205,117 112,312 91,848 128,296 95,609 93,479 217,387


500 501 502 503 504 505 506 507 508 509 510 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614

NAMA DAERAH

Prop. Jambi Kab. Batanghari Kab. Bungo Kab. Kerinci Kab. Merangin Kab. Muaro Jambi Kab. Sarolangun Kab. Tanjung Jabung Barat Kab. Tanjung Jabung Timur Kab. Tebo Kota Jambi Prop. Sumatra Selatan Kab. Lahat Kab. Musi Banyuasin 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. OKU Timur Kab. OKU Selatan Kab. Ogan Ilir

JALAN

AIR BERSIH

IRIGASI


KESEHATAN

2,110 5,260 7,070 6,720 2,030 2,230 2,380 5,540 5,770 5,400

2,700 5,140 9,775 6,780 3,150 2,840 3,000 4,960 4,900 4,510

1,890 7,100 4,710 10,450 5,080 2,020 1,960 6,110 7,230 4,010

0,000 1,020 1,260 2,040 0,000 0,000 0,000 1,280 1,080 0,000

0,640 1,330 1,920 2,630 0,610 0,650 0,560 1,220 1,220 0,900

0,560 1,250 1,510 1,420 1,010 0,480 0,580 1,770 1,160 1,140

2,130 3,280 3,170 4,190 2,010 2,060 1,960 2,700 2,910 2,040

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

0,000 0,310 0,300 0,310 0,000 0,000 0,000 0,310 0,310 0,300

10,030 24,690 29,715 34,540 13,890 10,280 10,440 23,890 24,580 18,300

2,900 2,780 3,100 3,250 7,410 6,250 3,160 4,530 4,560 4,570 6,270 7,820 6,370 6,840

6,080 3,430 3,720 6,080 6,250 6,250 2,850 6,330 6,470 6,490 5,400 6,230 4,370 6,195

5,475 2,130 1,710 3,850 8,460 6,485 1,600 3,130 4,390 3,790 4,560 7,930 4,450 5,410

1,000 0,000 0,000 1,000 1,670 1,360 0,000 0,670 0,800 0,000 1,440 1,020 1,270 1,270

1,450 0,790 0,880 0,900 1,700 1,380 0,490 0,830 1,070 0,890 1,600 1,840 1,240 1,730

0,780 0,450 1,030 2,850 2,560 1,700 0,370 0,800 0,860 0,870 1,840 0,000 0,000 0,000

2,180 2,520 2,580 2,580 4,160 3,930 1,470 1,360 1,950 1,380 2,910 2,580 2,090 2,540

0,000 0,000 3,000 0,000 0,000 0,000 0,000 3,000 3,000 4,000 3,000 3,000 3,000 3,000

0,000 0,000 0,000 0,000 0,320 0,310 0,000 0,300 0,300 0,000 0,310 0,000 0,000 0,310

19,865 12,100 16,020 20,510 32,530 27,665 9,940 20,950 23,400 21,990 27,330 30,420 22,790 27,295

|4

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

374,361 206,716 272,081 328,866 284,584 207,056 215,070 203,894 179,410 230,584 296,729 421,381 331,296 145,336 358,997 287,003 402,992 247,091 551,149 134,083 161,318 133,275 336,350 296,878 206,105 237,326


700 701 702 703 704 705 706 707 708 709 800 801 802 803 804 805 806 807 808 809 810

NAMA DAERAH

Prop. Bengkulu Kab. Bengkulu Selatan Kab. Bengkulu Utara Kab. Rejang Lebong Kota Bengkulu Kab. Kaur Kab. Seluma Kab. Muko-muko Kab. Lebong Kab. Kepahiang Prop. 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

JALAN

AIR BERSIH

IRIGASI


KESEHATAN

9,320 7,180 9,460 5,330 7,140 6,670 6,630 6,220 7,450

8,360 7,450 9,100 6,035 6,710 6,240 6,000 4,810 6,250

9,660 6,320 11,280 6,485 5,510 6,930 5,590 10,070 6,020

2,520 1,810 3,450 1,100 1,850 1,480 1,990 2,500 1,000

2,320 1,860 2,240 1,040 1,670 1,550 1,480 1,360 2,530

3,510 3,330 3,310 1,590 2,570 1,640 2,280 0,000 0,500

4,780 3,420 5,100 2,210 2,880 1,950 2,600 1,680 2,980

0,000 0,000 1,000 0,000 3,000 3,000 3,000 3,000 3,000

0,320 0,320 0,310 0,300 0,310 0,310 0,310 0,300 0,000

40,790 31,690 45,250 24,090 31,640 29,770 29,880 29,940 29,730

6,320 10,000 10,080 8,550 9,140 9,000 5,820 7,070 8,040 4,790

6,100 6,990 6,240 5,870 5,960 5,790 5,330 5,800 8,440 3,520

5,890 10,950 12,670 14,900 11,890 7,580 4,060 12,060 5,770 4,430

1,120 1,510 1,330 1,180 1,370 2,130 0,900 0,950 0,000 0,000

1,330 1,740 1,380 1,480 1,330 1,690 1,390 1,400 1,000 0,880

1,800 4,010 1,730 1,610 3,240 2,070 4,000 1,280 1,240 1,060

2,450 3,660 3,900 3,160 2,910 3,000 4,050 2,830 2,090 1,530

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

0,310 0,300 0,310 0,310 0,310 0,310 0,310 0,450 1,000 0,000

25,320 39,160 37,640 37,060 36,150 31,570 25,860 31,840 27,580 16,210

|5

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

378,050 220,405 306,941 250,444 274,185 157,504 188,704 179,120 177,362 168,243 460,898 259,182 532,654 549,303 368,683 445,967 448,288 362,113 233,913 421,911 178,609


NAMA DAERAH PENDIDIKAN

900 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025

Prop. DKI Jakarta Prop. 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. Majalengka Kab. Purwakarta Kab. Subang Kab. Sukabumi Kab. Sumedang Kab. Tasikmalaya Kota Bandung Kota Bekasi Kota Bogor Kota Cirebon Kota Depok Kota Sukabumi Kota Tasikmalaya Kota Cimahi Kota Banjar

8,660 5,370 8,400 18,250 14,910 11,330 15,140 12,110 9,430 6,690 10,250 7,330 10,250 7,330 11,810 16,860 9,630 18,020 4,280 2,270 2,390 5,220 2,490 5,280 5,810 3,770 8,450

KESEHATAN

4,240 3,600 4,620 7,680 6,010 6,590 7,690 6,250 5,350 3,290 5,890 4,450 5,890 4,450 6,360 6,140 5,780 7,450 2,950 2,120 1,990 4,190 1,870 3,960 3,850 1,585 6,900

JALAN

1,750 5,750 4,890 13,690 5,980 7,930 5,510 5,210 4,970 9,060 7,490 8,945 7,490 8,945 5,160 6,610 9,270 9,480 4,620 1,240 1,500 3,780 1,310 3,750 3,200 4,790 9,120

AIR BERSIH

IRIGASI

0,000 0,400 0,000 3,500 1,760 5,080 1,740 5,890 1,640 0,000 5,050 1,160 5,050 1,160 4,740 1,650 1,400 1,550 0,000 0,000 0,000 0,000 0,000 0,000 0,650 0,600 0,000

Lampiran 3

|6

0,750 0,570 0,760 1,710 1,760 1,590 2,030 1,510 1,350 5,530 1,380 1,200 1,380 1,200 1,270 1,350 1,300 1,920 0,460 0,390 0,410 0,890 0,400 0,890 0,900 0,380 1,480


0,590 0,690 0,670 3,230 2,290 3,430 2,850 3,980 2,650 0,690 1,620 1,690 1,620 1,690 2,760 2,210 1,270 2,680 0,000 0,220 0,000 1,510 0,000 1,050 1,130 0,540 2,500

PERTANIAN

2,090 1,900 2,120 4,280 3,380 4,660 3,490 3,430 2,680 2,070 3,040 2,360 3,040 2,360 2,960 2,920 2,960 3,760 1,560 1,320 1,330 1,930 1,290 2,040 1,890 0,000 3,130

PRASPEM

0,000 0,000 0,750 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 4,000 0,000 0,000 0,000 0,000 0,000 0,000 3,000 5,000 3,000

LINGKUNGAN HIDUP

0,000 0,000 0,500 0,560 0,300 0,300 0,300 0,300 0,300 0,000 0,300 0,300 0,300 0,300 0,300 0,310 0,300 0,300 1,000 0,000 0,000 0,310 0,000 0,300 0,300 0,300 1,560

TOTAL

18,080 18,280 22,710 52,900 36,390 40,910 38,750 38,680 28,370 27,330 35,020 27,435 35,020 27,435 35,360 38,050 31,910 49,160 14,870 7,560 7,620 17,830 7,360 17,270 20,730 16,965 36,140

DAU (Miliar Rupiah)

768,080 565,753 1.168,636 284,954 806,990 708,553 675,881 653,606 830,715 548,042 532,138 485,246 508,346 311,848 508,346 311,848 502,815 684,475 500,020 648,149 632,379 420,276 302,515 259,313 313,205 216,741 223,858 320,075 157,314


1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135

NAMA DAERAH

Prop. 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

PENDIDIKAN

KESEHATAN

10,540 10,150 7,670 3,700 8,950 4,750 12,100 8,810 4,420 7,800 7,450 9,520 8,970 8,000 6,760 11,080 9,230 8,410 8,550 8,190 8,360 8,070 7,450 13,140 7,470 10,570 6,890 10,340 8,170 3,020 5,300 5,890 2,560 5,450 1,960

6,280 6,130 5,750 3,120 5,320 3,530 6,020 5,390 3,380 5,130 4,800 6,550 5,550 6,350 4,790 6,950 5,530 5,810 5,590 5,690 5,500 5,390 8,440 7,015 5,140 5,800 5,110 6,580 22,260 1,540 3,970 4,580 2,300 3,850 2,160

JALAN

5,780 4,920 4,500 1,590 4,120 1,770 5,930 4,640 1,840 4,830 4,800 4,930 9,990 4,930 4,510 5,950 4,230 4,740 5,010 6,100 5,240 15,250 4,820 8,560 4,430 4,760 5,080 6,380 8,110 2,370 3,880 11,400 1,440 3,630 1,380

AIR BERSIH

IRIGASI

2,340 2,030 2,160 0,000 1,060 0,000 2,030 2,850 0,000 1,840 1,480 1,470 1,300 2,150 1,130 1,360 1,830 1,340 1,670 1,630 1,500 7,000 1,370 1,580 1,240 1,650 1,760 2,200 1,750 1,890 0,000 0,920 0,000 0,000 0,000

Lampiran 3

|7

1,590 1,550 1,400 0,640 1,310 0,740 1,540 1,480 0,650 1,180 1,070 1,720 1,380 1,540 1,110 1,480 1,500 1,360 1,290 1,220 1,590 3,590 1,210 1,190 1,120 1,350 1,330 1,510 1,260 0,440 0,940 1,050 0,510 0,860 0,430


1,350 2,410 1,810 0,380 1,250 1,110 2,660 3,240 0,420 2,670 1,160 1,460 2,180 1,490 1,480 1,990 2,750 1,660 2,740 1,810 1,360 3,050 1,670 1,520 1,340 1,780 1,310 1,700 1,580 0,660 1,150 1,140 0,540 0,950 0,390

PERTANIAN

3,685 2,760 2,600 2,410 2,620 1,950 2,850 2,620 2,310 2,330 2,740 3,110 2,370 2,770 2,530 2,970 2,850 2,290 2,610 2,500 2,690 3,260 3,080 2,750 2,730 2,390 2,850 3,400 2,460 0,530 1,970 1,680 1,470 1,430 1,410

PRASPEM

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

LINGKUNGAN HIDUP

0,300 0,300 0,300 0,000 0,300 0,000 0,300 0,300 0,000 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,000 0,300 0,150 0,000 0,300 0,000

TOTAL

31,865 30,250 26,190 11,840 24,930 13,850 33,430 29,330 13,020 26,080 23,800 29,060 32,040 27,530 22,610 32,080 28,220 25,910 27,760 27,440 26,540 45,910 28,340 36,055 23,770 28,600 24,630 32,410 45,890 10,450 17,510 26,810 8,820 16,470 7,730

DAU (Miliar Rupiah)

890,420 422,509 603,887 333,434 410,074 492,181 609,597 661,263 408,453 512,838 403,190 421,432 536,689 409,296 635,488 359,184 502,945 509,573 377,379 491,282 383,925 432,013 342,777 412,468 466,851 421,438 510,555 357,822 523,439 359,723 216,062 209,651 185,429 513,812 334,287 189,007


1200 1201 1202 1203 1204 1205 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330

NAMA DAERAH

Prop. Yogyakarta Kab. Bantul Kab. Gunung Kidul Kab. Kulon Progo Kab. Sleman Kota Yogyakarta Prop. Jawa Timur 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

JALAN

AIR BERSIH

IRIGASI


KESEHATAN

6,760 8,360 7,490 7,220 1,000

5,700 6,200 6,110 5,660 1,800

10,110 6,030 8,925 5,420 2,000

4,790 1,570 3,510 1,280 0,000

1,130 1,540 1,280 1,010 0,000

1,990 1,670 2,120 2,030 0,000

3,110 3,410 3,130 2,940 0,000

0,000 0,000 0,000 0,000 0,000

0,300 0,300 0,300 0,300 0,000

33,890 29,080 32,865 25,860 4,800

9,390 13,030 10,020 3,950 2,080 7,760 4,690 3,420 3,280 11,570 6,240 7,030 10,070 12,600 6,030 8,740 8,280 7,940 9,010 10,840 9,040 8,220 10,500 6,850 7,470 4,330 8,450 8,630 8,230 2,860

6,550 6,480 6,090 3,240 3,170 5,700 4,850 3,170 3,420 9,800 5,360 5,980 7,560 6,570 5,180 6,080 5,470 5,500 5,140 5,950 5,520 6,280 5,770 4,720 5,820 3,500 6,210 5,460 5,660 1,440

5,370 5,250 6,190 1,540 1,860 4,580 1,770 1,440 1,830 7,490 5,640 5,370 17,345 6,150 6,680 4,810 4,610 7,450 4,890 5,630 4,980 4,800 5,000 4,790 5,770 1,770 6,760 4,820 5,230 6,020

1,160 2,450 1,980 0,000 0,000 1,530 0,000 0,000 0,000 1,860 2,880 1,760 4,280 1,880 0,000 1,600 1,830 1,550 1,100 1,830 1,550 1,600 1,190 2,030 1,520 0,000 1,610 1,620 1,430 4,590

1,470 1,500 1,450 0,780 0,820 1,660 0,710 0,590 0,630 2,090 1,370 1,260 1,190 1,510 0,680 1,310 1,180 1,440 1,500 1,610 1,430 1,660 1,550 1,310 1,370 0,830 1,380 1,430 1,430 0,410

2,080 2,940 1,640 0,400 0,430 1,970 0,740 0,400 0,460 2,970 1,830 1,330 1,250 2,070 0,430 1,080 1,160 1,530 1,580 1,480 1,090 2,120 2,540 3,850 2,050 1,170 2,350 2,520 2,090 0,580

3,460 3,300 3,490 2,590 2,250 2,730 2,720 2,190 2,210 3,720 3,430 2,940 2,700 4,610 2,180 3,000 2,970 2,720 2,610 2,930 2,710 3,200 3,240 2,120 3,050 2,980 2,640 3,570 3,070 0,580

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

0,300 0,300 0,300 0,000 0,000 0,300 0,000 0,000 0,000 0,300 0,300 0,300 0,300 0,300 0,000 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,300 0,000 0,300 0,300 0,300 0,000

29,780 35,250 31,160 12,500 10,610 26,230 15,480 11,210 11,830 39,800 27,050 25,970 44,695 35,690 21,180 26,920 25,800 28,430 26,130 30,570 26,620 28,180 30,090 25,970 27,350 14,580 29,700 28,350 27,440 16,480

|8

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

402,484 470,847 432,868 344,035 485,397 316,832 820,773 387,429 629,281 539,135 493,589 362,750 392,884 770,394 465,429 583,284 493,991 438,186 386,273 405,061 795,059 398,584 492,051 450,161 338,655 373,618 455,714 442,634 438,188 330,911 524,136 346,404 432,473 384,418 425,062 513,252 170,379


1331 1332 1333 1334 1335 1336 1337 1338 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514

NAMA DAERAH

Kota Kediri Kota Madiun Kota Malang Kota Mojokerto Kota Pasuruan Kota Probolinggo Kota Surabaya Kota Batu Prop. Kalimantan Barat Kab. Bengkayang Kab. Landak Kab. Kapuas Hulu Kab. Ketapang Kab. Pontianak Kab. Sambas Kab. Sanggau Kab. Sintang Kota Pontianak Kota Singkawang Kab. Melawi Kab. Sekadau Prop. Kalimantan Tengah Kab. Barito Selatan Kab. Barito Utara Kab. Kapuas Kab. Kotawaringin Barat Kab. Kotawaringin Timur Kota Palangka Raya Kab. Katingan Kab. Seruyan Kab. Sukamara Kab. Lamandau Kab. Gunung Mas Kab. Pulang Pisau Kab. Murung Raya Kab. Barito Timur

JALAN

AIR BERSIH

IRIGASI


KESEHATAN

4,910 4,520 6,790 6,630 5,170 5,810 2,970 4,530

3,840 3,365 4,270 4,140 4,490 3,650 2,680 3,230

3,490 3,200 6,890 3,270 7,480 5,110 1,660 3,110

0,800 1,010 1,070 4,950 0,000 1,930 0,000 0,730

0,900 0,820 0,400 0,460 0,470 0,480 0,490 0,810

0,940 0,000 0,540 0,000 0,720 1,890 0,350 0,830

2,460 2,020 0,600 0,560 0,560 1,680 1,400 1,370

0,000 0,000 0,000 0,000 0,000 1,000 0,000 3,000

0,300 0,300 0,300 0,300 0,300 0,800 0,000 0,300

17,640 15,235 20,860 20,310 19,190 22,350 9,550 17,910

6,170 7,180 7,940 6,560 9,300 6,360 7,440 6,600 5,650 5,740 6,620 6,560

5,750 5,090 6,610 7,130 6,850 6,770 6,800 6,560 4,900 6,070 5,250 5,710

6,910 4,800 6,220 6,280 8,790 6,100 6,500 4,910 4,160 6,630 4,740 4,720

1,430 2,290 1,260 1,230 2,190 4,730 1,670 1,200 0,000 1,440 1,150 2,750

1,600 1,850 1,890 1,570 1,560 1,690 2,010 1,730 0,940 1,130 1,470 1,660

1,990 1,190 1,880 4,030 4,100 2,810 1,760 1,830 1,060 2,380 1,460 1,420

3,180 2,610 3,110 3,500 3,120 3,420 4,080 4,100 1,570 2,430 2,370 0,000

3,000 0,000 0,000 0,000 0,000 3,000 4,000 4,000 0,000 3,000 3,000 3,000

0,310 0,310 0,330 0,320 0,310 0,310 0,320 0,320 0,300 0,300 0,310 0,310

30,340 25,320 29,240 30,620 36,220 35,190 34,580 31,250 18,580 29,120 26,370 26,130

5,810 5,620 6,410 5,700 7,160 5,520 5,200 5,000 5,390 5,090 5,230 7,560 2,980 5,250

5,080 4,750 7,020 5,790 6,450 5,810 4,940 4,510 4,590 4,580 4,650 6,270 3,030 4,510

5,230 5,110 6,810 6,690 6,370 4,770 4,490 7,530 4,880 5,200 5,240 5,900 10,300 5,010

1,100 1,130 1,540 1,120 3,180 0,920 1,590 5,250 1,300 1,100 1,110 8,420 0,000 0,830

1,500 1,490 1,910 1,800 1,740 1,120 1,950 2,020 1,480 1,100 1,600 1,330 0,660 1,200

2,060 1,420 1,770 1,970 1,890 2,150 2,480 2,360 1,580 1,110 1,130 6,320 0,350 1,490

2,890 2,560 3,140 2,810 3,770 2,550 2,300 2,370 2,190 2,230 2,420 2,650 1,640 2,170

4,000 0,000 0,000 0,000 0,000 0,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000

0,310 0,320 0,320 0,310 0,330 0,300 0,310 0,310 0,300 0,310 0,300 0,310 0,000 0,300

27,980 22,400 28,920 26,190 30,890 23,140 26,260 32,350 24,710 23,720 24,680 41,760 21,960 23,760

|9

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

359,132 214,486 367,435 198,635 183,644 199,720 453,753 159,797 586,027 230,690 298,008 428,832 519,853 440,092 362,536 354,372 445,568 338,325 213,713 202,150 234,461 552,000 258,011 252,519 401,467 287,301 361,003 272,329 307,642 268,983 206,789 197,112 241,987 239,890 321,168 205,621


1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713

NAMA DAERAH

Prop. Kalimantan Selatan Kab. Banjar Kab. Barito Kuala Kab. Hulu Sungai Selatan Kab. Hulu Sungai Tengah Kab. Hulu Sungai Utara Kab. Kota Baru Kab. Tabalong Kab. Tanah Laut Kab. Tapin Kota Banjar Baru Kota Banjarmasin Kab. Balangan Kab. Tanah Bumbu Prop. Kalimantan Timur Kab. Berau Kab. Bulungan Kab. Kutai Kab. Kutai Barat Kab. Kutai Timur Kab. Malinau Kab. Nunukan Kab. Pasir Kota Balikpapan Kota Bontang Kota Samarinda Kota Tarakan Kab. Penajem Paser Utr

JALAN

IRIGASI

AIR BERSIH


KESEHATAN

6,880 6,540 6,510 7,430 6,760 5,770 5,810 6,320 5,560 4,770 6,980 5,500 5,970

5,870 6,100 6,190 5,820 6,400 6,040 5,470 5,330 5,430 3,590 4,700 4,860 4,630

5,450 5,320 5,000 5,680 5,680 5,380 5,430 5,480 5,030 4,430 3,880 4,870 5,660

2,420 2,310 1,030 1,270 1,640 1,260 1,830 1,330 1,200 0,850 0,000 1,090 1,310

2,180 2,160 1,380 1,480 2,160 1,540 1,340 1,260 1,400 0,870 0,940 1,590 1,370

2,220 1,470 1,270 1,750 2,320 2,290 1,280 3,030 1,360 0,950 0,980 0,000 3,430

3,560 2,860 2,390 2,820 2,970 2,930 2,810 2,930 3,080 1,470 1,930 2,410 2,690

0,000 0,000 0,000 0,000 4,000 0,000 0,000 0,000 0,000 0,000 0,000 3,000 3,000

0,310 0,310 0,300 0,300 0,310 0,310 0,310 0,310 0,300 0,000 0,300 0,300 0,310

28,890 27,070 24,070 26,550 32,240 25,520 24,280 25,990 23,360 16,930 19,710 23,620 28,370

12,310 2,200 2,890 6,680 1,860 5,620 5,710 2,350 1,940 1,830 2,300 1,710 5,930

5,090 2,780 3,450 4,950 2,780 4,200 5,100 3,270 2,470 1,820 2,710 1,750 4,380

8,920 2,140 1,690 4,730 1,560 4,920 5,140 1,880 1,360 1,390 1,470 5,310 5,490

2,500 0,000 0,000 1,270 0,000 1,430 1,490 0,000 0,000 0,000 0,000 0,000 0,000

0,720 0,700 0,800 1,990 0,610 1,890 2,280 0,680 0,420 0,420 0,480 0,400 0,460

0,510 0,510 1,090 1,180 0,620 1,130 1,550 1,360 0,400 0,300 0,390 0,320 0,450

5,160 2,160 2,780 2,950 2,090 2,400 2,440 2,210 1,350 0,000 1,580 0,000 7,590

0,000 0,000 0,000 4,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 3,000

0,000 0,000 0,000 0,330 0,000 0,320 0,310 0,000 0,000 0,000 0,000 0,000 0,000

35,210 10,490 12,700 28,080 9,520 21,910 24,020 11,750 7,940 5,760 8,930 9,490 27,300

| 10

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

378,666 304,602 238,380 246,014 243,616 201,278 267,419 207,427 224,257 209,672 169,034 320,165 151,585 198,202 72,548 213,836 170,177 297,814 250,487 180,189 298,085 84,154 116,584 135,092 75,718 207,880 72,991 31,970


1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1900 1901 1902 1903 1804 1805 1806 1807 1808 1809 1900 1901 1902 1903 1904 1905 1906 1907 1908 1909 1910

NAMA DAERAH

Prop. Sulawesi Utara Kab. Bolaang Mangondow Kab. Minahasa Kab. Sangihe Talaud Kota Bitung Kota Manado Kab. Kep. Talaud Kab. Minahasa Selatan Kota Tomohon Kab. Minahasa Utara Prop. Sulawesi Tengah Kab. Banggai Kab. Banggai Kepulauan Kab. Buol Kota Bitung Kota Manado Kab. Kep. Talaud Kab. Minahasa Selatan Kota Tomohon Kab. Minahasa Utara Prop. Sulawesi Tengah Kab. Banggai Kab. Banggai Kepulauan Kab. Buol Kab. Toli-Toli Kab. Donggala Kab. Morowali Kab. Poso Kota Palu Kab. Parigi Moutong Kab. Tojo Una-Una

JALAN

IRIGASI

AIR BERSIH


KESEHATAN

8,170 6,290 10,910 5,570 7,110 9,780 8,710 9,650 9,280

11,880 5,630 9,700 4,400 6,360 8,040 6,580 8,130 7,960

7,240 5,350 9,710 4,170 11,740 10,120 6,510 9,340 7,490

2,500 4,560 2,840 1,140 1,170 1,700 1,620 3,390 2,520

1,710 1,390 2,190 1,100 1,210 1,530 1,390 1,850 2,000

2,700 1,430 2,970 1,490 1,490 1,750 1,820 2,710 1,640

3,430 4,040 3,980 2,250 2,420 2,750 2,810 3,740 4,010

0,000 0,000 0,000 0,000 0,000 2,000 5,000 3,000 3,000

0,310 0,310 0,000 0,300 0,300 0,000 0,310 0,310 0,310

37,940 29,000 42,300 20,420 31,800 37,670 34,750 42,120 38,210

7,090 6,150 5,920 5,570 7,110 9,780 8,710 9,650 9,280

6,970 5,580 4,980 4,400 6,360 8,040 6,580 8,130 7,960

8,270 6,280 5,440 4,170 11,740 10,120 6,510 9,340 7,490

1,490 1,020 1,110 1,140 1,170 1,700 1,620 3,390 2,520

1,630 1,560 1,170 1,100 1,210 1,530 1,390 1,850 2,000

2,130 1,530 1,410 1,490 1,490 1,750 1,820 2,710 1,640

4,110 2,560 2,670 2,250 2,420 2,750 2,810 3,740 4,010

0,000 0,000 0,000 0,000 0,000 2,000 5,000 3,000 3,000

0,310 0,000 0,310 0,300 0,300 0,000 0,310 0,310 0,310

32,000 24,680 23,010 20,420 31,800 37,670 34,750 42,120 38,210

7,090 6,150 5,920 6,000 8,760 6,690 8,590 6,050 6,880 6,140

6,970 5,580 4,980 6,320 7,080 5,910 8,650 4,540 5,470 5,270

8,270 6,280 5,440 9,740 6,030 4,380 8,090 5,600 5,340 4,540

1,490 1,020 1,110 1,200 1,910 1,580 2,140 0,870 2,800 1,000

1,630 1,560 1,170 1,200 1,860 1,610 1,990 0,980 1,240 1,330

2,130 1,530 1,410 1,980 3,760 2,220 3,200 0,000 2,760 1,250

4,110 2,560 2,670 3,020 5,060 3,220 4,930 2,100 2,570 1,730

0,000 0,000 0,000 0,000 3,000 0,000 0,000 0,000 3,000 3,000

0,310 0,000 0,310 0,310 0,310 0,310 0,310 0,300 0,310 0,310

32,000 24,680 23,010 29,770 37,770 25,920 37,900 20,440 30,370 24,570

| 11

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

404,324 384,838 282,282 268,688 217,379 330,290 197,180 274,858 165,638 233,833 477,668 339,893 196,207 196,463 217,379 330,290 197,180 274,858 165,638 233,833 477,668 339,893 196,207 196,463 248,338 413,185 308,451 313,868 288,076 287,236 193,342


2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110

NAMA DAERAH

Prop. 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 Kab. Pinrang Kab. Selayar Kab. Sidenreng Rappang Kab. Sinjai Kab. Soppeng Kab. Takalar Kab. Tana Toraja Kab. Wajo Kota Pare-Pare Kota Makassar Kota Palopo Kab. Luwu Timur Prop. Sulawesi Tenggara Kab. Buton Kab. Kendari / Konawe Kab. Kolaka Kab. Muna Kota Kendari Kota Bau-Bau Kab. Konawe Selatan Kab. Bombana Kab. Wakatobi Kab. Kolaka Utara

JALAN

IRIGASI

AIR BERSIH


KESEHATAN

6,400 6,240 10,500 7,080 6,470 7,870 6,090 7,270 6,260 6,790 6,740 7,260 6,020 6,640 7,360 6,080 6,550 7,790 7,930 5,000 2,740 5,750 5,870

7,505 4,860 6,110 5,390 6,280 5,460 8,065 5,480 6,025 5,180 5,440 6,260 6,915 6,260 5,400 5,700 5,600 7,380 5,330 3,680 2,780 4,510 4,330

5,520 6,320 5,840 5,850 6,360 9,620 6,370 6,450 7,080 5,590 9,185 6,320 6,800 5,500 6,280 5,310 6,180 6,910 5,660 9,720 6,630 4,490 5,330

2,080 1,550 1,800 1,940 1,720 1,410 1,860 2,150 2,160 1,660 2,140 4,770 1,200 2,290 6,580 1,940 2,260 1,340 2,160 1,530 0,000 1,340 1,950

1,300 1,280 1,900 1,340 1,260 1,270 1,300 1,650 1,410 1,410 1,320 1,240 1,240 1,180 1,260 1,150 1,320 1,220 1,270 3,420 0,530 1,140 1,130

1,710 2,720 2,440 3,740 1,660 1,910 2,560 3,710 1,690 5,330 3,750 3,370 2,180 1,900 2,750 1,510 3,400 1,730 4,380 3,660 0,530 2,640 0,000

2,900 2,720 3,420 3,100 2,770 3,470 2,750 3,230 2,650 3,190 2,590 3,040 2,420 3,130 2,880 2,690 2,800 3,230 2,840 1,450 1,470 2,460 2,300

0,000 0,000 0,000 0,000 0,000 0,000 0,000 3,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 3,000 3,000

0,000 0,310 0,310 0,300 0,310 0,300 0,300 0,310 0,310 0,300 0,300 0,310 0,000 0,300 0,310 0,300 0,310 0,310 0,300 1,500 0,000 0,000 0,000

27,415 26,000 32,320 28,740 26,830 31,310 29,295 33,250 27,585 29,450 31,465 32,570 26,775 27,200 32,820 24,680 28,420 29,910 29,870 29,960 14,680 25,330 23,910

7,540 7,070 6,850 8,250 6,830 6,320 8,290 6,270 9,300 6,180

7,180 6,640 6,030 6,640 5,630 8,475 7,140 5,000 7,790 4,660

6,950 6,750 8,575 8,780 6,800 6,330 10,390 5,030 7,870 4,670

1,790 4,850 2,720 0,990 1,380 1,140 5,470 1,340 0,000 1,310

1,870 1,590 1,560 1,740 1,110 1,080 2,730 1,360 2,030 1,190

2,390 3,390 2,680 2,540 1,330 1,460 4,150 1,930 2,940 1,950

4,140 4,940 3,540 3,620 2,640 1,560 3,500 2,400 2,530 0,000

3,000 0,000 0,000 0,000 0,000 3,000 3,000 3,000 3,000 3,000

0,310 0,310 0,310 0,300 0,310 0,000 0,310 0,300 0,000 0,300

35,170 35,540 32,265 32,860 26,030 29,365 44,980 26,630 35,460 23,260

| 12

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

509,538 181,858 209,175 446,420 246,772 208,634 349,366 245,022 265,537 239,742 260,778 236,037 288,934 182,506 248,228 284,703 270,884 237,750 334,596 272,216 187,707 513,004 176,265 190,632 426,354 263,421 364,660 301,198 327,414 251,375 204,347 246,028 169,518 154,727 183,708


2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2300 2301 2302 2303 2304 2305 2306 2307 2308 2309 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416

NAMA DAERAH

Prop. Bali Kab. Badung Kab. Bangli Kab. Buleleng Kab. Gianyar Kab. Jembrana Kab. Karangasem Kab. Klungkung Kab. Tabanan Kota Denpasar Prop. 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. 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

JALAN

IRIGASI

AIR BERSIH


KESEHATAN

7,060 6,160 7,890 8,180 6,030 7,940 6,930 6,870 5,590

4,810 5,130 6,360 6,610 5,560 5,630 6,230 5,560 3,880

4,670 4,860 6,300 6,240 5,840 5,580 6,980 6,160 4,150

1,000 1,390 1,810 2,700 1,510 1,640 2,250 2,010 0,910

1,000 1,250 1,410 2,150 1,150 1,360 1,140 1,140 0,940

3,180 1,710 2,570 1,630 2,190 1,980 1,660 1,970 1,090

2,330 2,940 3,440 2,720 2,820 3,330 2,530 2,840 1,990

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

0,300 0,300 0,310 0,300 0,300 0,300 0,300 0,300 0,300

24,350 23,740 30,090 30,530 25,400 27,760 28,020 26,850 18,850

7,730 6,250 8,505 7,550 9,390 8,540 8,920 7,440 5,510 6,730 7,130 7,110 7,310 6,080 7,950 8,010 7,480 6,650 7,740 9,560 7,360 6,820 5,850 9,680

5,960 5,310 7,790 6,150 5,970 7,420 8,620 5,450 4,660 6,450 7,470 7,920 6,300 4,710 8,570 8,110 8,000 5,750 6,040 6,390 6,780 4,340 5,430 6,710

6,750 5,040 7,490 6,390 5,460 6,260 6,290 6,020 6,040 5,960 6,590 5,400 6,070 4,980 6,900 8,300 5,710 5,960 7,710 11,680 6,230 9,100 8,275 11,250

2,080 1,770 1,590 4,330 1,560 2,180 1,020 1,520 1,100 1,510 1,460 1,140 1,560 1,260 1,640 1,570 1,470 1,860 1,950 6,480 1,400 0,000 2,890 2,090

1,390 1,170 2,350 1,370 1,200 1,330 3,440 2,070 1,080 1,720 1,730 1,500 1,650 1,350 2,260 1,560 1,650 1,760 1,620 2,010 1,620 1,020 1,850 1,710

3,240 2,870 2,730 3,080 3,080 3,110 3,220 1,440 1,760 1,880 1,810 2,020 2,780 1,500 3,270 1,850 2,610 1,890 2,130 1,620 1,970 1,380 1,450 3,040

5,910 2,920 3,530 5,650 3,510 3,270 2,060 1,600 3,300 3,830 2,900 2,720 4,090 2,280 3,950 3,320 2,740 4,010 4,230 3,810 3,510 1,590 2,460 0,000

3,000 0,000 0,000 0,000 0,000 0,000 2,000 3,000 3,000 0,000 0,000 0,000 3,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 3,500 3,000

0,300 0,300 0,800 1,700 0,000 0,300 2,275 0,300 2,300 0,310 0,300 0,300 0,310 0,300 0,310 0,310 0,300 0,000 0,300 0,300 0,310 0,000 0,000 0,310

36,360 25,630 34,785 36,220 30,170 32,410 37,845 28,840 28,750 28,390 29,390 28,110 33,070 22,460 34,850 33,030 29,960 27,880 31,720 41,850 29,180 24,250 31,705 37,790

| 13

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

353,306 167,471 213,228 422,816 314,673 255,025 286,423 223,587 333,754 283,845 404,145 330,942 231,810 372,238 387,044 465,490 272,557 247,245 183,581 103,759 303,447 253,522 246,374 320,237 166,668 322,608 252,052 247,890 272,806 261,404 325,363 239,558 260,636 161,078 186,832


2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2500 2501 2502 2503 2504 2505 2506 2507 2508

NAMA DAERAH

Prop. 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 Prop. Maluku Kab. Maluku Tenggara Barat Kab. Maluku Tengah Kab. Maluku Tenggara Kab. Pulau Buru Kota Ambon Kab. Kepulauan Aru Kab. Seram Bagian Barat Kab. Seram Bagian Timur

JALAN

IRIGASI

AIR BERSIH


KESEHATAN

6,470 6,730 7,130 7,110 7,310 6,080 7,950 8,010 7,480 6,650 7,740 9,560 7,360 6,820 5,850 9,680

6,630 6,450 7,470 7,920 6,300 4,710 8,570 8,110 8,000 5,750 6,040 6,390 6,780 4,340 5,430 6,710

6,060 5,960 6,590 5,400 6,070 4,980 6,900 8,300 5,710 5,960 7,710 11,680 6,230 9,100 8,275 11,250

1,410 1,510 1,460 1,140 1,560 1,260 1,640 1,570 1,470 1,860 1,950 6,480 1,400 0,000 2,890 2,090

1,770 1,720 1,730 1,500 1,650 1,350 2,260 1,560 1,650 1,760 1,620 2,010 1,620 1,020 1,850 1,710

2,910 1,880 1,810 2,020 2,780 1,500 3,270 1,850 2,610 1,890 2,130 1,620 1,970 1,380 1,450 3,040

2,860 3,830 2,900 2,720 4,090 2,280 3,950 3,320 2,740 4,010 4,230 3,810 3,510 1,590 2,460 0,000

0,000 0,000 0,000 0,000 3,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 3,500 3,000

0,300 0,310 0,300 0,300 0,310 0,300 0,310 0,310 0,300 0,000 0,300 0,300 0,310 0,000 0,000 0,310

28,410 28,390 29,390 28,110 33,070 22,460 34,850 33,030 29,960 27,880 31,720 41,850 29,180 24,250 31,705 37,790

6,480 9,150 7,220 6,160 8,730 7,170 9,050 6,040

6,310 7,830 6,790 5,380 6,840 5,600 7,140 4,800

6,300 8,190 7,760 5,000 4,770 5,670 7,090 8,870

0,000 3,540 1,600 1,460 0,000 1,740 1,690 1,130

1,980 2,060 1,850 1,360 2,140 1,520 1,500 1,160

1,850 1,500 5,600 1,670 1,320 2,040 3,910 2,070

2,790 3,440 3,800 2,680 1,800 2,260 2,110 1,780

0,000 4,000 4,000 0,000 0,000 3,000 3,000 5,000

0,300 0,310 0,310 0,310 0,000 0,310 0,310 0,310

26,010 40,020 38,930 24,020 25,600 29,310 35,800 31,160

| 14

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

479,436 229,500 303,447 253,522 246,374 320,237 166,668 322,608 252,052 247,890 272,806 261,404 325,363 239,558 260,636 161,078 186,832 425,137 311,805 454,583 230,449 221,498 291,427 228,751 145,919 152,880


2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 2618 2619 2620 2700 2701 2702 2703 2704 2705 2706 2707 2708

NAMA DAERAH

Prop. Papua Kab. Biak Numfor Kab. Jayapura Kab. Jayawijaya Kab. Merauke Kab. Mimika Kab. Nabire Kab. Paniai Kab. Puncak Jaya Kab. Yapen Waropen Kota Jayapura Kab. Sarmi Kab. Keerom Kab. Yahukimo Kab. Pegunungan Bintang Kab. Tolikara Kab. Boven Digoel Kab. Mappi Kab. Asmat Kab. Waropen Kab. Supiori Prop. Maluku Utara Kab. Halmahera Tengah Kab. Halmahera Barat Kota Ternate Kab. Halmahera Timur Kota Tidore Kepulauan Kab. Kepulauan Sula Kab. Halmahera Selatan Kab. Halmahera Utara

JALAN

IRIGASI

AIR BERSIH


KESEHATAN

6,940 6,780 7,720 7,090 5,720 5,990 6,310 8,690 6,980 4,230 7,820 8,460 7,120 9,940 7,920 11,260 6,550 6,280 5,340 11,650

7,330 7,900 8,430 7,990 6,480 7,030 8,200 8,610 6,920 2,440 6,800 8,080 6,660 9,630 7,860 11,210 6,400 6,080 5,080 12,570

7,680 8,890 6,040 9,070 6,320 6,840 9,960 10,940 7,230 4,320 6,660 8,800 7,350 10,060 11,415 7,040 6,340 5,260 5,530 8,590

0,000 1,770 1,720 2,160 1,560 1,370 2,090 0,000 0,000 0,000 1,610 2,630 2,160 3,610 3,380 2,895 2,080 1,990 0,000 0,000

1,740 2,070 6,190 1,950 1,620 1,630 4,000 4,090 1,720 0,690 1,710 1,990 2,890 2,970 3,690 2,750 1,910 2,600 1,270 1,990

1,810 2,670 2,620 7,670 2,730 2,510 3,980 1,740 2,360 1,390 0,000 0,000 0,000 0,000 0,000 2,100 2,060 0,000 0,000 2,930

3,020 4,020 3,360 3,890 2,610 3,460 2,990 0,000 2,840 0,700 0,000 0,000 0,000 0,000 0,000 0,000 0,000 2,830 0,000 0,000

0,000 0,000 0,000 0,000 4,000 0,000 4,000 6,000 0,000 0,000 5,000 3,000 3,000 3,000 3,000 5,000 3,000 3,000 3,000 5,425

0,000 0,340 0,320 0,320 0,000 0,310 0,310 0,310 0,310 0,310 0,310 0,310 0,000 0,310 0,310 0,310 0,310 0,000 0,310 0,000

28,520 34,440 36,400 40,140 31,040 29,140 41,840 40,380 28,360 14,080 29,910 33,270 29,180 39,520 37,575 42,565 28,650 28,040 20,530 43,155

9,070 6,060 5,680 6,770 6,910 9,590 7,320 7,740

6,990 5,510 4,800 8,200 6,410 9,180 6,500 7,050

7,240 9,270 4,280 9,320 6,000 10,480 6,170 6,620

1,650 1,450 0,000 2,780 1,810 3,650 1,600 1,830

1,510 1,600 1,240 1,420 1,440 2,570 1,860 1,750

2,750 1,860 1,980 5,630 3,370 2,480 6,330 2,780

3,360 2,790 2,550 2,790 3,010 4,220 2,990 3,280

6,000 3,000 4,000 3,000 3,000 3,000 3,000 3,000

0,310 0,300 0,310 0,310 0,310 0,000 0,310 0,310

38,880 31,840 24,840 40,220 32,260 45,170 36,080 34,360

| 15

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

810,237 280,254 434,712 324,928 534,971 234,121 360,110 379,023 321,773 228,459 294,148 426,016 245,864 325,429 300,402 254,757 377,443 337,334 346,621 271,499 163,814 338,605 162,370 175,876 202,670 165,942 176,393 206,887 223,729 211,698


2800 2801 2802 2803 2804 2805 2806 2900 2901 2902 2903 2904 2905 2906 2907 3000 3001 3002 3003 3004 3005 3100 3101 3102 3103 3104 3105 3106

NAMA DAERAH

Prop. Banten Kab. Lebak Kab. Pandeglang Kab. Serang Kab. Tangerang Kota Cilegon Kota Tangerang Prop. Bangka Belitung Kab. Bangka Kab. Belitung Kota Pangkal Pinang Kab. Bangka Selatan Kab. Bangka Tengah Kab. Bangka Barat Kab. Belitung Timur Prop. Gorontalo Kab. Boalemo Kab. Gorontalo Kota Gorontalo Kab. Pohuwato Kab. Bone Bolango Prop. Kepulauan Riau Kab. Riau Kepulauan Kab. Natuna Kab. Karimun Kota Batam Kota Tanjung Pinang Kab. Lingga

JALAN

IRIGASI

AIR BERSIH


KESEHATAN

11,080 7,190 4,690 4,120 1,880 2,160

4,790 6,070 3,260 3,110 1,740 1,940

5,380 5,390 1,620 1,910 1,410 1,290

1,670 2,400 0,000 0,000 0,000 0,000

1,870 1,800 0,760 0,740 0,420 0,420

2,220 2,780 1,020 1,000 0,290 0,200

3,090 3,080 2,190 1,800 0,000 2,280

0,000 0,000 0,000 0,000 0,000 0,000

0,310 0,310 0,000 0,000 0,000 0,000

30,410 29,020 13,540 12,680 5,740 8,290

7,170 5,740 5,040 6,300 6,240 6,300 6,000

5,280 4,830 4,380 4,770 4,700 4,640 4,560

5,860 7,510 3,820 4,860 5,180 5,600 7,830

1,450 1,200 0,000 1,550 1,450 1,420 1,470

1,380 1,190 0,950 1,320 1,180 1,240 1,210

2,100 3,320 2,070 4,300 3,650 1,400 2,880

3,430 2,500 2,100 1,600 0,000 0,000 1,620

0,000 0,000 0,000 3,000 3,000 3,000 3,000

0,310 0,310 0,000 0,310 0,310 0,310 0,300

26,980 26,600 18,360 28,010 25,710 23,910 28,870

5,890 7,270 5,180 5,850 6,620

9,100 6,810 4,180 5,030 5,630

8,030 8,530 4,280 6,500 5,800

1,360 1,370 0,000 1,180 2,460

1,330 1,810 0,990 1,270 1,480

1,990 2,340 1,330 0,000 1,000

2,710 3,390 1,480 2,520 2,910

0,000 0,000 0,000 3,000 3,000

0,310 0,310 0,300 0,310 0,310

30,720 31,830 17,740 25,660 29,210

2,340 1,920 4,630 2,150 4,930 4,790

2,730 2,560 3,210 2,820 4,800 3,780

2,360 1,730 1,560 1,840 3,690 4,030

0,000 0,000 0,000 0,000 0,940 0,950

0,550 0,510 0,440 0,510 0,910 0,950

0,870 0,500 1,340 0,660 1,290 1,790

1,890 1,520 2,340 1,630 0,000 0,000

0,000 0,000 0,000 0,000 3,000 3,000

0,000 0,000 0,000 0,000 0,000 0,300

10,740 8,740 13,520 9,610 19,560 19,590

| 16

PRASPEM

TOTAL

PENDIDIKAN

Lampiran 3

PERTANIAN

LINGKUNGAN HIDUP

DAU (Miliar Rupiah)

245,294 458,050 480,679 548,389 508,216 170,875 293,447 275,690 198,810 181,269 175,959 150,739 141,884 186,185 157,854 391,390 153,134 309,588 208,305 166,968 177,002 178,331 93,002 147,584 166,800 149,203 163,052 134,386


3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3300 3301 3302 3303 3304 3305

NAMA DAERAH

Prop. Irian Jaya Barat Kab. Sorong Kab. Manokwari Kab. Fak-Fak Kota Sorong Kab. Raja Ampat Kab. Teluk Bintuni Kab. Teluk Wondama Kab. Kaimana Kab. Sorong Selatan Prop. Sulawesi Barat Kab. Majene Kab. Mamuju Kab. Polewali Mamasa Kab. Mamasa Kab. Mamuju Utara TOTAL

IRIGASI


PENDIDIKAN

KESEHATAN

6,620 5,060 6,320 3,180 8,470 7,000 8,820 5,550 6,540

8,820 7,550 6,230 1,740 7,830 6,150 8,200 5,010 5,740

6,100 5,810 7,010 2,270 7,030 7,580 8,230 4,210 6,230

1,640 0,970 0,000 0,000 2,520 1,400 1,780 0,000 1,750

2,000 2,280 1,580 0,480 2,220 2,350 2,300 1,460 1,630

2,440 2,500 2,450 1,120 0,000 0,000 2,545 2,020 0,000

5,390 2,860 2,800 0,000 0,000 0,000 0,400 2,400 1,790

6,130 6,960 7,580 5,650 6,280

6,250 6,280 7,655 6,250 6,220

5,560 5,510 10,345 4,310 5,130

1,380 2,680 2,090 1,300 2,030

1,190 1,410 1,500 1,430 1,240

2,130 2,990 3,300 1,350 0,000

2.406,795 2.575,705

627,675

608,000

775,675

2.919,525

JALAN

AIR BERSIH

Lampiran 3

| 17

PERTANIAN

PRASPEM

2,420 3,430 3,430 2,200 2,480

0,000 8,000 4,000 4,000 3,000 3,000 5,000 3,000 3,000 10,000 0,000 0,000 4,000 3,000 3,000

1.094,875

448,675

LINGKUNGAN HIDUP

TOTAL

DAU (Miliar Rupiah)

0,300 0,310 0,310 0,000 0,000

33,320 35,340 30,700 12,790 31,380 27,790 37,985 23,960 26,680 10,000 25,360 29,570 40,210 25,490 26,380

350,541 258,374 325,775 286,229 209,559 363,532 216,164 262,989 179,608 293,520 255,207 197,010 281,822 275,569 169,600 146,419

112,875

11.569,800

14.566,430

0,310 0,310 0,310 0,000 0,310 0,310 0,710 0,310 0,000

Lampiran 3 DANA ALOKASI KHUSUS DAN DANA ALOKASI UMUM TA. 2006

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