Laporan Pagu dan Realisasi Belanja per Satker s.d. Juli 2017
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA
KPPN BITUNG
LAPORAN PAGU DAN REALISASI BELANJA PER SATKER
PERIODE: JANUARI s/d JULI 2017
KPPN BITUNG - 179
Jenis Belanja
No BA-Satker
Nama Satker
KPPN
Ket
Total
Pegawai
1
006-00783 KEJAKSAAN
0
NEGERI BITUNG
179
2
006-00957 CABANG
7
KEJAKSAAN
NEGERI
KEPULAUAN
TALAUD DI BEO
090-17536 DINAS
5
PERDAGANGAN
KOTA BITUNG
179
4
032-17536 DINAS
6
PERIKANAN
KOTA BITUNG
179
5
018-17925 DINAS
4
PERTANIAN,
PERKEBUNAN
DAN
PETERNAKAN
KAB.
KEPULAUAN
TALAUD
032-23801 POLITEKNIK
0
KELAUTAN DAN
PERIKANAN
BITUNG
032-23926 BALAI
0
PELATIHAN DAN
PENYULUHAN
PERIKANAN
AERTEMBAGA
022-28734 DISTRIK
2
NAVIGASI
MANADO/BITU
NG
179
3
6
7
8
179
179
179
179
Barang
Modal
Beban Bunga
Subsidi
Hibah
Bansos
Lain-lain
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
2,170,856,000
1,212,323,179
(55.85%)
958,532,821
549,560,000
305,821,415
(55.65%)
243,738,585
1,699,670,000
844,053,861
(49.66%)
855,616,139
731,610,000
397,045,568
(54.27%)
334,564,432
47,000,000
47,000,000
(100.00%)
0
21,500,000
21,500,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
151,926,000
0
(0.00%)
151,926,000
8,367,350,000
537,705,000
(6.43%)
7,829,645,000
8,692,035,000
5,980,792,800
(68.81%)
2,711,242,200
5,848,074,000
0
(0.00%)
5,848,074,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
11,047,015,000
5,470,658,760
(49.52%)
5,576,356,240
7,714,640,000
3,595,882,022
(46.61%)
4,118,757,978
16,858,574,000
5,370,420,546
(31.86%)
11,488,153,454
6,088,498,000
3,468,260,688
(56.96%)
2,620,237,312
0
0
0.00%
0
62,538,000
0
(0.00%)
62,538,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
26,817,405,000
15,290,301,335
(57.02%)
11,527,103,665
20,127,377,000
9,862,596,916
(49.00%)
10,264,780,084
9,264,350,000
5,513,249,565
(59.51%)
3,751,100,435
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 1/7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transfer
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
3,917,526,000
2,103,377,040
(53.69%)
1,814,148,960
1,302,670,000
724,366,983
(55.61%)
578,303,017
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
6,000,000,000
0
(0.00%)
6,000,000,000
8,367,350,000
537,705,000
(6.43%)
7,829,645,000
8,692,035,000
5,980,792,800
(68.81%)
2,711,242,200
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
27,905,589,000
10,841,079,306
(38.85%)
17,064,509,694
13,865,676,000
7,064,142,710
(50.95%)
6,801,533,290
0
0
0.00%
0
0
0
0.00%
0
56,209,132,000
30,666,147,816
(54.56%)
25,542,984,184
Dicetak : 2017-08-02 06:01:41
9
10
11
12
13
14
15
16
17
075-28913 STASIUN
6
METEOROLOGI
MARITIM
BITUNG
067-35026 DINAS
0
PEMBERDAYAA
N PEREMPUAN,
PERLINDUNGAN
ANAK,
PEMBERDAYAA
N MASYARAKAT
DAN DESA
KABUPATEN
KEPULAUAN
TALAUD
067-35026 DINAS SOSIAL
1
SERTA
PEMBERDAYAA
N MASYARAKAT
DAN DESA
KABUPATEN
MINAHASA
UTARA
033-40074 PEMBANGUNAN
3
INFRASTRUKTUR
PERMUKIMAN
KOTA BITUNG
999-40363 KPPN BITUNG
5
PENGELOLA
PENYALURAN
DANA ALOKASI
KHUSUS FISIK
DAN DANA
DESA
013-40696 CABANG
2
RUMAH
TAHANAN
NEGARA
LIRUNG
013-40909 KANTOR
4
IMIGRASI KELAS
II BITUNG
179
015-40991 KANTOR
7
PELAYANAN
PAJAK
PRATAMA
BITUNG
015-41129 KANTOR
6
PENGAWASAN
DAN
PELAYANAN BC
BITUNG
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,066,429,000
643,431,357
(60.34%)
422,997,643
0
0
0.00%
0
1,207,220,000
615,774,400
(51.01%)
591,445,600
2,407,060,000
2,119,680,000
(88.06%)
287,380,000
40,400,000
40,400,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
1,486,490,000
1,293,775,700
(87.04%)
192,714,300
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
0
0
0.00%
0
1,400,000,000
980,000,000
(70.00%)
420,000,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
975,960,000
633,181,831
(64.88%)
342,778,169
651,251,000
356,313,929
(54.71%)
294,937,071
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,762,681,000
1,110,147,328
(62.98%)
652,533,672
4,888,690,000
2,951,371,736
(60.37%)
1,937,318,264
2,005,000,000
1,084,454,703
(54.09%)
920,545,297
6,934,611,000
2,585,745,010
(37.29%)
4,348,865,990
1,700,000,000
0
(0.00%)
1,700,000,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
2,661,569,000
1,874,782,076
(70.44%)
786,786,924
3,864,866,000
1,553,473,980
(40.19%)
2,311,392,020
417,730,000
0
(0.00%)
417,730,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 2/7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
2,314,049,000
1,299,605,757
(56.16%)
1,014,443,243
2,407,060,000
2,119,680,000
(88.06%)
287,380,000
0
0
0.00%
0
0
0
0.00%
0
1,486,490,000
1,293,775,700
(87.04%)
192,714,300
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
542,975,730,000
293,988,994,000
(54.14%)
248,986,736,000
1,400,000,000
980,000,000
(70.00%)
420,000,000
542,975,730,000
293,988,994,000
(54.14%)
248,986,736,000
0
0
0.00%
0
0
0
0.00%
0
1,627,211,000
989,495,760
(60.81%)
637,715,240
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
5,467,681,000
2,194,602,031
(40.14%)
3,273,078,969
11,823,301,000
5,537,116,746
(46.83%)
6,286,184,254
0
0
0.00%
0
0
0
0.00%
0
6,944,165,000
3,428,256,056
(49.37%)
3,515,908,944
Dicetak : 2017-08-02 06:01:41
18
19
20
21
22
23
24
25
26
022-41358 UNIT
2
PENYELENGGAR
A PELABUHAN L
IRUNG
022-41378 KANTOR
3
KESYAHBANDAR
AN DAN
OTORITAS
PELABUHAN
BITUNG
024-41584 KANTOR
0
KESEHATAN
PELABUHAN
KELAS III
BITUNG
032-44082 PANGKALAN
2
PENGAWASAN
SDKP BITUNG
179
025-44532 KANTOR
5
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
025-44532 KANTOR
6
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
025-44532 KANTOR
7
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
025-44532 KANTOR
8
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
025-44532 KANTOR
9
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
2,383,471,000
1,266,401,705
(53.13%)
1,117,069,295
10,794,985,000
6,186,041,149
(57.30%)
4,608,943,851
4,129,709,000
2,519,466,900
(61.01%)
1,610,242,100
6,514,789,000
2,722,605,025
(41.79%)
3,792,183,975
5,089,601,000
1,353,407,350
(26.59%)
3,736,193,650
2,834,477,000
447,720,000
(15.80%)
2,386,757,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
5,288,718,000
2,345,109,675
(44.34%)
2,943,608,325
4,710,546,000
2,108,976,569
(44.77%)
2,601,569,431
6,675,000,000
514,800,844
(7.71%)
6,160,199,156
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
11,220,907,000
6,175,038,854
(55.03%)
5,045,868,146
1,404,062,000
608,729,317
(43.35%)
795,332,683
18,200,747,000
7,992,755,185
(43.91%)
10,207,991,815
857,696,000
562,027,188
(65.53%)
295,668,812
5,550,935,000
755,897,000
(13.62%)
4,795,038,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,965,607,000
894,964,299
(45.53%)
1,070,642,701
421,925,000
199,766,700
(47.35%)
222,158,300
87,500,000
0
(0.00%)
87,500,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
3,825,195,000
1,703,310,447
(44.53%)
2,121,884,553
1,642,280,000
832,898,600
(50.72%)
809,381,400
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
85,750,000
0
PAGU
REALISASI
PERSENTASE
SISA
4,833,582,000
2,293,235,709
(47.44%)
2,540,346,291
264,404,000
193,090,300
(73.03%)
71,313,700
15,000,000
15,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,861,092,000
888,880,595
(47.76%)
972,211,405
100,970,000
68,501,050
(67.84%)
32,468,950
20,000,000
20,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 3/7
0
0
0
0
0
0
0
0
0
0
85,750,000
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
11,602,781,000
5,139,275,955
(44.29%)
6,463,505,045
20,144,251,000
9,356,366,174
(46.45%)
10,787,884,826
0
0
0.00%
0
0
0
0.00%
0
16,674,264,000
4,968,887,088
(29.80%)
11,705,376,912
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
34,972,589,000
14,923,691,039
(42.67%)
20,048,897,961
2,261,758,000
1,170,756,505
(51.76%)
1,091,001,495
0
0
0.00%
0
0
0
0.00%
0
2,475,032,000
1,094,730,999
(44.23%)
1,380,301,001
0
0
0.00%
0
0
0
0.00%
0
5,553,225,000
2,536,209,047
(45.67%)
3,017,015,953
0
0
0.00%
0
0
0
0.00%
0
5,112,986,000
2,501,326,009
(48.92%)
2,611,659,991
0
0
0.00%
0
0
0
0.00%
0
1,982,062,000
977,381,645
(49.31%)
1,004,680,355
Dicetak : 2017-08-02 06:01:41
27
025-44533 KANTOR
0
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
015-49760 KANTOR
7
PELAYANAN
PERBENDAHARA
AN NEGARA
BITUNG
033-50455 PEMBANGUNAN
2
INFRASTRUKTUR
PERMUKIMAN
KAB. MINAHASA
UTARA
022-52200 BANDAR UDARA
7
MELONGUANE
DI SANGIR
TALAUD
056-53152 KANTOR
1
PERTANAHAN
KOTA BITUNG
179
32
054-53542 BADAN PUSAT
2
STATISTIK KOTA
BITUNG
179
33
022-53545 PANGKALAN
7
PENJAGAAN
LAUT DAN
PANTAI BITUNG
032-53891 BALAI
1
PERIKANAN
BUDIDAYA AIR
TAWAR TATELU
025-54752 KANTOR
6
KEMENTERIAN
AGAMA KOTA
BITUNG
025-54752 KANTOR
7
KEMENTERIAN
AGAMA KOTA
BITUNG
025-54752 KANTOR
8
KEMENTERIAN
AGAMA KOTA
BITUNG
025-54752 KANTOR
9
KEMENTERIAN
AGAMA KOTA
BITUNG
179
28
29
30
31
34
35
36
37
38
179
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
218,411,000
121,425,173
(55.59%)
96,985,827
32,320,000
24,080,000
(74.50%)
8,240,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,216,688,000
689,093,580
(56.64%)
527,594,420
1,386,789,000
589,740,522
(42.53%)
797,048,478
77,340,000
70,785,000
(91.52%)
6,555,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
922,818,000
369,127,200
(40.00%)
553,690,800
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,455,737,000
756,375,176
(51.96%)
699,361,824
2,214,868,000
1,318,827,258
(59.54%)
896,040,742
2,121,602,000
1,247,036,254
(58.78%)
874,565,746
6,091,112,000
3,532,494,266
(57.99%)
2,558,617,734
7,416,466,000
3,873,475,130
(52.23%)
3,542,990,870
1,609,040,000
782,607,867
(48.64%)
826,432,133
2,046,200,000
998,331,569
(48.79%)
1,047,868,431
13,289,444,000
6,844,309,094
(51.50%)
6,445,134,906
7,971,648,000
3,697,306,814
(46.38%)
4,274,341,186
11,784,972,000
3,251,512,294
(27.59%)
8,533,459,706
1,503,155,000
368,168,445
(24.49%)
1,134,986,555
1,588,882,000
730,654,873
(45.99%)
858,227,127
13,180,203,000
8,430,007,760
(63.96%)
4,750,195,240
5,565,966,000
3,431,043,100
(61.64%)
2,134,922,900
927,560,000
585,340,349
(63.11%)
342,219,651
495,625,000
197,730,000
(39.90%)
297,895,000
4,504,030,000
3,210,932,153
(71.29%)
1,293,097,847
184,194,000
134,635,000
(73.09%)
49,559,000
45,726,661,000
6,729,836,400
(14.72%)
38,996,824,600
237,600,000
192,250,000
(80.91%)
45,350,000
0
0
0.00%
0
1,344,213,000
430,356,800
(32.02%)
913,856,200
1,809,649,000
1,398,796,500
(77.30%)
410,852,500
15,000,000
15,000,000
(100.00%)
0
87,500,000
0
(0.00%)
87,500,000
1,011,000,000
469,748,800
(46.46%)
541,251,200
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 4/7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
236,750,000
113,000,000
123,750,000
0
0
0
0
0
0.00%
0
0
0
0.00%
0
250,731,000
145,505,173
(58.03%)
105,225,827
0
0
0.00%
0
0
0
0.00%
0
2,680,817,000
1,349,619,102
(50.34%)
1,331,197,898
0
0
0.00%
0
0
0
0.00%
0
922,818,000
369,127,200
(40.00%)
553,690,800
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
58,967,370,000
10,737,723,870
(18.21%)
48,229,646,130
3,955,623,000
1,879,245,703
(47.51%)
2,076,377,297
3,710,484,000
1,977,691,127
(53.30%)
1,732,792,873
20,615,528,000
12,392,858,826
(60.11%)
8,222,669,174
14,792,081,000
8,703,314,730
(58.84%)
6,088,766,270
2,551,600,000
1,382,948,216
(54.20%)
1,168,651,784
2,629,325,000
1,196,061,569
(45.49%)
1,433,263,431
19,041,224,000
10,637,990,047
(55.87%)
8,403,233,953
8,155,842,000
3,831,941,814
(46.98%)
4,323,900,186
Dicetak : 2017-08-02 06:01:41
39
025-54753 KANTOR
0
KEMENTERIAN
AGAMA KOTA
BITUNG
025-54753 KANTOR
1
KEMENTERIAN
AGAMA KOTA
BITUNG
015-54927 KANTOR
7
PELAYANAN
PENYULUHAN
DAN
KONSULTASI
PERPAJAKAN
TALAUD
022-55932 UNIT
8
PENYELENGGAR
A PELABUHAN
LIKUPANG
005-56872 PENGADILAN
5
NEGERI BITUNG
179
44
005-56872 PENGADILAN
6
NEGERI BITUNG
179
45
005-60475 PENGADILAN
1
AGAMA BITUNG
179
46
005-60475 PENGADILAN
2
AGAMA BITUNG
179
47
032-63370 PELABUHAN
7
PERIKANAN
SAMUDERA
BITUNG
060-64724 POLRES BITUNG
5
179
079-64905 LOKA
0
KONSERVASI
BIOTA LAUT
BITUNG,
SULAWESI
UTARA
013-65286 LEMBAGA
9
PEMASYARAKAT
AN BITUNG
179
40
41
42
43
48
49
50
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,422,454,000
678,881,164
(47.73%)
743,572,836
346,659,000
182,736,900
(52.71%)
163,922,100
242,309,000
167,307,100
(69.05%)
75,001,900
120,970,000
89,320,000
(73.84%)
31,650,000
30,216,000
19,440,000
(64.34%)
10,776,000
1,434,307,000
716,152,451
(49.93%)
718,154,549
20,000,000
20,000,000
(100.00%)
0
0
0
0.00%
0
178,150,000
178,150,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,002,694,000
669,177,856
(66.74%)
333,516,144
6,043,578,000
3,386,625,186
(56.04%)
2,656,952,814
0
0
0.00%
0
2,665,237,000
1,868,407,533
(70.10%)
796,829,467
0
0
0.00%
0
4,516,056,000
2,129,643,854
(47.16%)
2,386,412,146
32,513,612,000
21,875,226,088
(67.28%)
10,638,385,912
3,160,668,000
1,635,256,228
(51.74%)
1,525,411,772
1,037,135,000
793,065,987
(76.47%)
244,069,013
900,202,000
536,169,411
(59.56%)
364,032,589
146,425,000
70,842,150
(48.38%)
75,582,850
480,886,000
221,594,973
(46.08%)
259,291,027
52,000,000
22,349,000
(42.98%)
29,651,000
7,269,337,000
3,462,043,497
(47.63%)
3,807,293,503
13,269,472,000
8,124,688,049
(61.23%)
5,144,783,951
1,181,803,000
679,902,628
(57.53%)
501,900,372
650,673,000
574,965,000
(88.36%)
75,708,000
434,000,000
411,598,000
(94.84%)
22,402,000
0
0
0.00%
0
350,000,000
345,000,000
(98.57%)
5,000,000
0
0
0.00%
0
8,502,106,000
1,744,471,698
(20.52%)
6,757,634,302
113,864,000
113,157,028
(99.38%)
706,972
145,409,000
145,400,000
(99.99%)
9,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
3,065,598,000
1,876,660,322
(61.22%)
1,188,937,678
3,008,945,000
1,535,771,095
(51.04%)
1,473,173,905
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 5/7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
1,563,424,000
788,201,164
(50.42%)
775,222,836
376,875,000
202,176,900
(53.65%)
174,698,100
1,854,766,000
1,061,609,551
(57.24%)
793,156,449
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
2,690,502,000
2,037,208,843
(75.72%)
653,293,157
7,377,780,000
4,334,392,597
(58.75%)
3,043,387,403
146,425,000
70,842,150
(48.38%)
75,582,850
3,496,123,000
2,435,002,506
(69.65%)
1,061,120,494
52,000,000
22,349,000
(42.98%)
29,651,000
20,287,499,000
7,336,159,049
(36.16%)
12,951,339,951
45,896,948,000
30,113,071,165
(65.61%)
15,783,876,835
4,487,880,000
2,460,558,856
(54.83%)
2,027,321,144
0
0
0.00%
0
0
0
0.00%
0
6,074,543,000
3,412,431,417
(56.18%)
2,662,111,583
Dicetak : 2017-08-02 06:01:41
51
52
53
54
55
56
57
58
59
60
61
025-65363 KANTOR
6
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65363 KANTOR
7
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65363 KANTOR
8
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65363 KANTOR
9
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65364 KANTOR
1
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65364 KANTOR
2
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
060-65521 POLRES TALAUD
4
179
056-65541 KANTOR
3
PERTANAHAN
KABUPATEN
KEPULAUAN
TALAUD
076-65898 KPU
6
KABUPATEN
KEPULAUAN
TALAUD
076-65900 KPU
5
KABUPATEN
MINAHASA
UTARA
076-65902 KPU KOTA
6
BITUNG
179
179
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
1,596,898,000
556,398,678
(34.84%)
1,040,499,322
813,816,000
393,383,000
(48.34%)
420,433,000
90,000,000
40,000,000
(44.44%)
50,000,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,424,207,000
419,364,226
(29.45%)
1,004,842,774
391,300,000
222,291,000
(56.81%)
169,009,000
65,000,000
37,500,000
(57.69%)
27,500,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
774,598,000
329,786,846
(42.58%)
444,811,154
432,831,000
186,446,000
(43.08%)
246,385,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
4,500,000
2,250,000
PAGU
REALISASI
PERSENTASE
SISA
9,146,455,000
3,366,879,585
(36.81%)
5,779,575,415
224,244,000
184,144,300
(82.12%)
40,099,700
20,000,000
20,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,220,448,000
217,533,076
(17.82%)
1,002,914,924
95,970,000
66,320,000
(69.10%)
29,650,000
15,000,000
15,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
258,931,000
64,515,849
(24.92%)
194,415,151
38,480,000
30,020,000
(78.01%)
8,460,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
23,044,672,000
16,685,188,254
(72.40%)
6,359,483,746
1,278,592,000
559,694,281
(43.77%)
718,897,719
7,879,805,000
4,006,146,845
(50.84%)
3,873,658,155
1,431,023,000
624,507,750
(43.64%)
806,515,250
107,864,000
107,864,000
(100.00%)
0
75,639,000
59,700,000
(78.93%)
15,939,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,901,172,000
1,086,608,341
(57.15%)
814,563,659
1,926,397,000
990,477,194
(51.42%)
935,919,806
2,249,108,000
1,258,359,909
(55.95%)
990,748,091
533,619,000
293,053,400
(54.92%)
240,565,600
534,149,000
326,468,100
(61.12%)
207,680,900
504,693,000
238,785,647
(47.31%)
265,907,353
20,000,000
10,000,000
(50.00%)
10,000,000
45,000,000
35,000,000
(77.78%)
10,000,000
45,000,000
45,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 6/7
0
0
2,250,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
2,500,714,000
989,781,678
(39.58%)
1,510,932,322
0
0
0.00%
0
0
0
0.00%
0
1,880,507,000
679,155,226
(36.12%)
1,201,351,774
0
0
0.00%
0
0
0
0.00%
0
1,211,929,000
518,482,846
(42.78%)
693,446,154
0
0
0.00%
0
0
0
0.00%
0
9,390,699,000
3,571,023,885
(38.03%)
5,819,675,115
0
0
0.00%
0
0
0
0.00%
0
1,331,418,000
298,853,076
(22.45%)
1,032,564,924
0
0
0.00%
0
0
0
0.00%
0
297,411,000
94,535,849
(31.79%)
202,875,151
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
31,032,341,000
20,799,199,099
(67.02%)
10,233,141,901
2,785,254,000
1,243,902,031
(44.66%)
1,541,351,969
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
2,454,791,000
1,389,661,741
(56.61%)
1,065,129,259
2,505,546,000
1,351,945,294
(53.96%)
1,153,600,706
2,798,801,000
1,542,145,556
(55.10%)
1,256,655,444
Dicetak : 2017-08-02 06:01:41
62
006-66442 KEJAKSAAN
9
NEGERI
KEPULAUAN
TALAUD
060-66565 POLRES
8
MINAHASA
UTARA
179
054-66738 BADAN PUSAT
8
STATISTIK KAB.
KEPULAUAN
TALAUD
006-66799 KEJAKSAAN
2
NEGERI
MINAHASA
UTARA
054-66868 BADAN PUSAT
5
STATISTIK KAB.
MINAHASA
UTARA
056-66910 KANTOR
2
PERTANAHAN
KAB. MINAHASA
UTARA PROV.
SULAWESI
UTARA
005-67021 PENGADILAN
0
NEGERI
AIRMADIDI
179
69
005-67021 PENGADILAN
1
NEGERI
AIRMADIDI
179
70
025-67452 MADRASAH
6
TSANAWIYAH
NEGERI MAESA
179
71
066-68976 BADAN
0
NARKOTIKA
NASIONAL
KOTA BITUNG
179
63
64
65
66
67
68
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,574,886,000
765,288,140
(48.59%)
809,597,860
25,984,260,000
17,258,658,405
(66.42%)
8,725,601,595
2,419,082,000
1,371,856,433
(56.71%)
1,047,225,567
2,249,221,000
1,242,638,469
(55.25%)
1,006,582,531
2,703,739,000
1,487,411,355
(55.01%)
1,216,327,645
2,147,875,000
1,253,826,191
(58.38%)
894,048,809
1,187,440,000
1,078,954,828
(90.86%)
108,485,172
9,669,631,000
5,585,439,801
(57.76%)
4,084,191,199
1,383,326,000
444,988,121
(32.17%)
938,337,879
1,280,260,000
598,390,000
(46.74%)
681,870,000
1,449,184,000
625,037,894
(43.13%)
824,146,106
2,518,890,000
741,018,667
(29.42%)
1,777,871,333
34,000,000
34,000,000
(100.00%)
0
713,380,000
697,242,000
(97.74%)
16,138,000
0
0
0.00%
0
68,000,000
18,000,000
(26.47%)
50,000,000
0
0
0.00%
0
550,000,000
199,811,000
(36.33%)
350,189,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
2,796,326,000
1,878,242,968
(67.17%)
918,083,032
36,367,271,000
23,541,340,206
(64.73%)
12,825,930,794
3,802,408,000
1,816,844,554
(47.78%)
1,985,563,446
3,597,481,000
1,859,028,469
(51.68%)
1,738,452,531
4,152,923,000
2,112,449,249
(50.87%)
2,040,473,751
5,216,765,000
2,194,655,858
(42.07%)
3,022,109,142
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
3,991,008,000
2,218,476,980
(55.59%)
1,772,531,020
0
0
0.00%
0
1,973,249,000
1,099,807,888
(55.74%)
873,441,112
0
0
0.00%
0
686,091,000
424,585,458
(61.88%)
261,505,542
69,739,000
30,609,550
(43.89%)
39,129,450
839,490,000
418,921,000
(49.90%)
420,569,000
1,901,797,000
826,251,525
(43.45%)
1,075,545,475
164,500,000
154,269,500
(93.78%)
10,230,500
0
0
0.00%
0
1,244,000,000
1,064,640,000
(85.58%)
179,360,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
4,841,599,000
2,797,331,938
(57.78%)
2,044,267,062
69,739,000
30,609,550
(43.89%)
39,129,450
4,105,489,000
2,583,368,888
(62.92%)
1,522,120,112
1,901,797,000
826,251,525
(43.45%)
1,075,545,475
PAGU
291,727,303,000
224,390,594,000
101,634,653,000
0
0
0
375,750,000
0
542,975,730,000
1,161,104,030,000
REALISASI
166,013,587,301
109,190,254,441
24,106,516,485
0
0
0
115,250,000
0
293,988,994,000
593,414,602,227
(56.91%)
(48.66%)
(23.72%)
0.00%
0.00%
0.00%
0.00%
(54.14%)
(51.11%)
125,713,715,699
115,200,339,559
77,528,136,515
0
0
0
0
248,986,736,000
567,689,427,773
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48,750,000
0
48,750,000
0
0
GRAND TOTAL
PERSENTASE
SISA
Hal : 7/7
260,500,000
Dicetak : 2017-08-02 06:01:41
KPPN BITUNG
LAPORAN PAGU DAN REALISASI BELANJA PER SATKER
PERIODE: JANUARI s/d JULI 2017
KPPN BITUNG - 179
Jenis Belanja
No BA-Satker
Nama Satker
KPPN
Ket
Total
Pegawai
1
006-00783 KEJAKSAAN
0
NEGERI BITUNG
179
2
006-00957 CABANG
7
KEJAKSAAN
NEGERI
KEPULAUAN
TALAUD DI BEO
090-17536 DINAS
5
PERDAGANGAN
KOTA BITUNG
179
4
032-17536 DINAS
6
PERIKANAN
KOTA BITUNG
179
5
018-17925 DINAS
4
PERTANIAN,
PERKEBUNAN
DAN
PETERNAKAN
KAB.
KEPULAUAN
TALAUD
032-23801 POLITEKNIK
0
KELAUTAN DAN
PERIKANAN
BITUNG
032-23926 BALAI
0
PELATIHAN DAN
PENYULUHAN
PERIKANAN
AERTEMBAGA
022-28734 DISTRIK
2
NAVIGASI
MANADO/BITU
NG
179
3
6
7
8
179
179
179
179
Barang
Modal
Beban Bunga
Subsidi
Hibah
Bansos
Lain-lain
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
2,170,856,000
1,212,323,179
(55.85%)
958,532,821
549,560,000
305,821,415
(55.65%)
243,738,585
1,699,670,000
844,053,861
(49.66%)
855,616,139
731,610,000
397,045,568
(54.27%)
334,564,432
47,000,000
47,000,000
(100.00%)
0
21,500,000
21,500,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
151,926,000
0
(0.00%)
151,926,000
8,367,350,000
537,705,000
(6.43%)
7,829,645,000
8,692,035,000
5,980,792,800
(68.81%)
2,711,242,200
5,848,074,000
0
(0.00%)
5,848,074,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
11,047,015,000
5,470,658,760
(49.52%)
5,576,356,240
7,714,640,000
3,595,882,022
(46.61%)
4,118,757,978
16,858,574,000
5,370,420,546
(31.86%)
11,488,153,454
6,088,498,000
3,468,260,688
(56.96%)
2,620,237,312
0
0
0.00%
0
62,538,000
0
(0.00%)
62,538,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
26,817,405,000
15,290,301,335
(57.02%)
11,527,103,665
20,127,377,000
9,862,596,916
(49.00%)
10,264,780,084
9,264,350,000
5,513,249,565
(59.51%)
3,751,100,435
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 1/7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transfer
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
3,917,526,000
2,103,377,040
(53.69%)
1,814,148,960
1,302,670,000
724,366,983
(55.61%)
578,303,017
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
6,000,000,000
0
(0.00%)
6,000,000,000
8,367,350,000
537,705,000
(6.43%)
7,829,645,000
8,692,035,000
5,980,792,800
(68.81%)
2,711,242,200
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
27,905,589,000
10,841,079,306
(38.85%)
17,064,509,694
13,865,676,000
7,064,142,710
(50.95%)
6,801,533,290
0
0
0.00%
0
0
0
0.00%
0
56,209,132,000
30,666,147,816
(54.56%)
25,542,984,184
Dicetak : 2017-08-02 06:01:41
9
10
11
12
13
14
15
16
17
075-28913 STASIUN
6
METEOROLOGI
MARITIM
BITUNG
067-35026 DINAS
0
PEMBERDAYAA
N PEREMPUAN,
PERLINDUNGAN
ANAK,
PEMBERDAYAA
N MASYARAKAT
DAN DESA
KABUPATEN
KEPULAUAN
TALAUD
067-35026 DINAS SOSIAL
1
SERTA
PEMBERDAYAA
N MASYARAKAT
DAN DESA
KABUPATEN
MINAHASA
UTARA
033-40074 PEMBANGUNAN
3
INFRASTRUKTUR
PERMUKIMAN
KOTA BITUNG
999-40363 KPPN BITUNG
5
PENGELOLA
PENYALURAN
DANA ALOKASI
KHUSUS FISIK
DAN DANA
DESA
013-40696 CABANG
2
RUMAH
TAHANAN
NEGARA
LIRUNG
013-40909 KANTOR
4
IMIGRASI KELAS
II BITUNG
179
015-40991 KANTOR
7
PELAYANAN
PAJAK
PRATAMA
BITUNG
015-41129 KANTOR
6
PENGAWASAN
DAN
PELAYANAN BC
BITUNG
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,066,429,000
643,431,357
(60.34%)
422,997,643
0
0
0.00%
0
1,207,220,000
615,774,400
(51.01%)
591,445,600
2,407,060,000
2,119,680,000
(88.06%)
287,380,000
40,400,000
40,400,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
1,486,490,000
1,293,775,700
(87.04%)
192,714,300
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
0
0
0.00%
0
1,400,000,000
980,000,000
(70.00%)
420,000,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
975,960,000
633,181,831
(64.88%)
342,778,169
651,251,000
356,313,929
(54.71%)
294,937,071
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,762,681,000
1,110,147,328
(62.98%)
652,533,672
4,888,690,000
2,951,371,736
(60.37%)
1,937,318,264
2,005,000,000
1,084,454,703
(54.09%)
920,545,297
6,934,611,000
2,585,745,010
(37.29%)
4,348,865,990
1,700,000,000
0
(0.00%)
1,700,000,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
2,661,569,000
1,874,782,076
(70.44%)
786,786,924
3,864,866,000
1,553,473,980
(40.19%)
2,311,392,020
417,730,000
0
(0.00%)
417,730,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 2/7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
2,314,049,000
1,299,605,757
(56.16%)
1,014,443,243
2,407,060,000
2,119,680,000
(88.06%)
287,380,000
0
0
0.00%
0
0
0
0.00%
0
1,486,490,000
1,293,775,700
(87.04%)
192,714,300
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
542,975,730,000
293,988,994,000
(54.14%)
248,986,736,000
1,400,000,000
980,000,000
(70.00%)
420,000,000
542,975,730,000
293,988,994,000
(54.14%)
248,986,736,000
0
0
0.00%
0
0
0
0.00%
0
1,627,211,000
989,495,760
(60.81%)
637,715,240
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
5,467,681,000
2,194,602,031
(40.14%)
3,273,078,969
11,823,301,000
5,537,116,746
(46.83%)
6,286,184,254
0
0
0.00%
0
0
0
0.00%
0
6,944,165,000
3,428,256,056
(49.37%)
3,515,908,944
Dicetak : 2017-08-02 06:01:41
18
19
20
21
22
23
24
25
26
022-41358 UNIT
2
PENYELENGGAR
A PELABUHAN L
IRUNG
022-41378 KANTOR
3
KESYAHBANDAR
AN DAN
OTORITAS
PELABUHAN
BITUNG
024-41584 KANTOR
0
KESEHATAN
PELABUHAN
KELAS III
BITUNG
032-44082 PANGKALAN
2
PENGAWASAN
SDKP BITUNG
179
025-44532 KANTOR
5
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
025-44532 KANTOR
6
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
025-44532 KANTOR
7
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
025-44532 KANTOR
8
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
025-44532 KANTOR
9
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
2,383,471,000
1,266,401,705
(53.13%)
1,117,069,295
10,794,985,000
6,186,041,149
(57.30%)
4,608,943,851
4,129,709,000
2,519,466,900
(61.01%)
1,610,242,100
6,514,789,000
2,722,605,025
(41.79%)
3,792,183,975
5,089,601,000
1,353,407,350
(26.59%)
3,736,193,650
2,834,477,000
447,720,000
(15.80%)
2,386,757,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
5,288,718,000
2,345,109,675
(44.34%)
2,943,608,325
4,710,546,000
2,108,976,569
(44.77%)
2,601,569,431
6,675,000,000
514,800,844
(7.71%)
6,160,199,156
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
11,220,907,000
6,175,038,854
(55.03%)
5,045,868,146
1,404,062,000
608,729,317
(43.35%)
795,332,683
18,200,747,000
7,992,755,185
(43.91%)
10,207,991,815
857,696,000
562,027,188
(65.53%)
295,668,812
5,550,935,000
755,897,000
(13.62%)
4,795,038,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,965,607,000
894,964,299
(45.53%)
1,070,642,701
421,925,000
199,766,700
(47.35%)
222,158,300
87,500,000
0
(0.00%)
87,500,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
3,825,195,000
1,703,310,447
(44.53%)
2,121,884,553
1,642,280,000
832,898,600
(50.72%)
809,381,400
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
85,750,000
0
PAGU
REALISASI
PERSENTASE
SISA
4,833,582,000
2,293,235,709
(47.44%)
2,540,346,291
264,404,000
193,090,300
(73.03%)
71,313,700
15,000,000
15,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,861,092,000
888,880,595
(47.76%)
972,211,405
100,970,000
68,501,050
(67.84%)
32,468,950
20,000,000
20,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 3/7
0
0
0
0
0
0
0
0
0
0
85,750,000
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
11,602,781,000
5,139,275,955
(44.29%)
6,463,505,045
20,144,251,000
9,356,366,174
(46.45%)
10,787,884,826
0
0
0.00%
0
0
0
0.00%
0
16,674,264,000
4,968,887,088
(29.80%)
11,705,376,912
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
34,972,589,000
14,923,691,039
(42.67%)
20,048,897,961
2,261,758,000
1,170,756,505
(51.76%)
1,091,001,495
0
0
0.00%
0
0
0
0.00%
0
2,475,032,000
1,094,730,999
(44.23%)
1,380,301,001
0
0
0.00%
0
0
0
0.00%
0
5,553,225,000
2,536,209,047
(45.67%)
3,017,015,953
0
0
0.00%
0
0
0
0.00%
0
5,112,986,000
2,501,326,009
(48.92%)
2,611,659,991
0
0
0.00%
0
0
0
0.00%
0
1,982,062,000
977,381,645
(49.31%)
1,004,680,355
Dicetak : 2017-08-02 06:01:41
27
025-44533 KANTOR
0
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
015-49760 KANTOR
7
PELAYANAN
PERBENDAHARA
AN NEGARA
BITUNG
033-50455 PEMBANGUNAN
2
INFRASTRUKTUR
PERMUKIMAN
KAB. MINAHASA
UTARA
022-52200 BANDAR UDARA
7
MELONGUANE
DI SANGIR
TALAUD
056-53152 KANTOR
1
PERTANAHAN
KOTA BITUNG
179
32
054-53542 BADAN PUSAT
2
STATISTIK KOTA
BITUNG
179
33
022-53545 PANGKALAN
7
PENJAGAAN
LAUT DAN
PANTAI BITUNG
032-53891 BALAI
1
PERIKANAN
BUDIDAYA AIR
TAWAR TATELU
025-54752 KANTOR
6
KEMENTERIAN
AGAMA KOTA
BITUNG
025-54752 KANTOR
7
KEMENTERIAN
AGAMA KOTA
BITUNG
025-54752 KANTOR
8
KEMENTERIAN
AGAMA KOTA
BITUNG
025-54752 KANTOR
9
KEMENTERIAN
AGAMA KOTA
BITUNG
179
28
29
30
31
34
35
36
37
38
179
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
218,411,000
121,425,173
(55.59%)
96,985,827
32,320,000
24,080,000
(74.50%)
8,240,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,216,688,000
689,093,580
(56.64%)
527,594,420
1,386,789,000
589,740,522
(42.53%)
797,048,478
77,340,000
70,785,000
(91.52%)
6,555,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
922,818,000
369,127,200
(40.00%)
553,690,800
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,455,737,000
756,375,176
(51.96%)
699,361,824
2,214,868,000
1,318,827,258
(59.54%)
896,040,742
2,121,602,000
1,247,036,254
(58.78%)
874,565,746
6,091,112,000
3,532,494,266
(57.99%)
2,558,617,734
7,416,466,000
3,873,475,130
(52.23%)
3,542,990,870
1,609,040,000
782,607,867
(48.64%)
826,432,133
2,046,200,000
998,331,569
(48.79%)
1,047,868,431
13,289,444,000
6,844,309,094
(51.50%)
6,445,134,906
7,971,648,000
3,697,306,814
(46.38%)
4,274,341,186
11,784,972,000
3,251,512,294
(27.59%)
8,533,459,706
1,503,155,000
368,168,445
(24.49%)
1,134,986,555
1,588,882,000
730,654,873
(45.99%)
858,227,127
13,180,203,000
8,430,007,760
(63.96%)
4,750,195,240
5,565,966,000
3,431,043,100
(61.64%)
2,134,922,900
927,560,000
585,340,349
(63.11%)
342,219,651
495,625,000
197,730,000
(39.90%)
297,895,000
4,504,030,000
3,210,932,153
(71.29%)
1,293,097,847
184,194,000
134,635,000
(73.09%)
49,559,000
45,726,661,000
6,729,836,400
(14.72%)
38,996,824,600
237,600,000
192,250,000
(80.91%)
45,350,000
0
0
0.00%
0
1,344,213,000
430,356,800
(32.02%)
913,856,200
1,809,649,000
1,398,796,500
(77.30%)
410,852,500
15,000,000
15,000,000
(100.00%)
0
87,500,000
0
(0.00%)
87,500,000
1,011,000,000
469,748,800
(46.46%)
541,251,200
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 4/7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
236,750,000
113,000,000
123,750,000
0
0
0
0
0
0.00%
0
0
0
0.00%
0
250,731,000
145,505,173
(58.03%)
105,225,827
0
0
0.00%
0
0
0
0.00%
0
2,680,817,000
1,349,619,102
(50.34%)
1,331,197,898
0
0
0.00%
0
0
0
0.00%
0
922,818,000
369,127,200
(40.00%)
553,690,800
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
58,967,370,000
10,737,723,870
(18.21%)
48,229,646,130
3,955,623,000
1,879,245,703
(47.51%)
2,076,377,297
3,710,484,000
1,977,691,127
(53.30%)
1,732,792,873
20,615,528,000
12,392,858,826
(60.11%)
8,222,669,174
14,792,081,000
8,703,314,730
(58.84%)
6,088,766,270
2,551,600,000
1,382,948,216
(54.20%)
1,168,651,784
2,629,325,000
1,196,061,569
(45.49%)
1,433,263,431
19,041,224,000
10,637,990,047
(55.87%)
8,403,233,953
8,155,842,000
3,831,941,814
(46.98%)
4,323,900,186
Dicetak : 2017-08-02 06:01:41
39
025-54753 KANTOR
0
KEMENTERIAN
AGAMA KOTA
BITUNG
025-54753 KANTOR
1
KEMENTERIAN
AGAMA KOTA
BITUNG
015-54927 KANTOR
7
PELAYANAN
PENYULUHAN
DAN
KONSULTASI
PERPAJAKAN
TALAUD
022-55932 UNIT
8
PENYELENGGAR
A PELABUHAN
LIKUPANG
005-56872 PENGADILAN
5
NEGERI BITUNG
179
44
005-56872 PENGADILAN
6
NEGERI BITUNG
179
45
005-60475 PENGADILAN
1
AGAMA BITUNG
179
46
005-60475 PENGADILAN
2
AGAMA BITUNG
179
47
032-63370 PELABUHAN
7
PERIKANAN
SAMUDERA
BITUNG
060-64724 POLRES BITUNG
5
179
079-64905 LOKA
0
KONSERVASI
BIOTA LAUT
BITUNG,
SULAWESI
UTARA
013-65286 LEMBAGA
9
PEMASYARAKAT
AN BITUNG
179
40
41
42
43
48
49
50
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,422,454,000
678,881,164
(47.73%)
743,572,836
346,659,000
182,736,900
(52.71%)
163,922,100
242,309,000
167,307,100
(69.05%)
75,001,900
120,970,000
89,320,000
(73.84%)
31,650,000
30,216,000
19,440,000
(64.34%)
10,776,000
1,434,307,000
716,152,451
(49.93%)
718,154,549
20,000,000
20,000,000
(100.00%)
0
0
0
0.00%
0
178,150,000
178,150,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,002,694,000
669,177,856
(66.74%)
333,516,144
6,043,578,000
3,386,625,186
(56.04%)
2,656,952,814
0
0
0.00%
0
2,665,237,000
1,868,407,533
(70.10%)
796,829,467
0
0
0.00%
0
4,516,056,000
2,129,643,854
(47.16%)
2,386,412,146
32,513,612,000
21,875,226,088
(67.28%)
10,638,385,912
3,160,668,000
1,635,256,228
(51.74%)
1,525,411,772
1,037,135,000
793,065,987
(76.47%)
244,069,013
900,202,000
536,169,411
(59.56%)
364,032,589
146,425,000
70,842,150
(48.38%)
75,582,850
480,886,000
221,594,973
(46.08%)
259,291,027
52,000,000
22,349,000
(42.98%)
29,651,000
7,269,337,000
3,462,043,497
(47.63%)
3,807,293,503
13,269,472,000
8,124,688,049
(61.23%)
5,144,783,951
1,181,803,000
679,902,628
(57.53%)
501,900,372
650,673,000
574,965,000
(88.36%)
75,708,000
434,000,000
411,598,000
(94.84%)
22,402,000
0
0
0.00%
0
350,000,000
345,000,000
(98.57%)
5,000,000
0
0
0.00%
0
8,502,106,000
1,744,471,698
(20.52%)
6,757,634,302
113,864,000
113,157,028
(99.38%)
706,972
145,409,000
145,400,000
(99.99%)
9,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
3,065,598,000
1,876,660,322
(61.22%)
1,188,937,678
3,008,945,000
1,535,771,095
(51.04%)
1,473,173,905
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 5/7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
1,563,424,000
788,201,164
(50.42%)
775,222,836
376,875,000
202,176,900
(53.65%)
174,698,100
1,854,766,000
1,061,609,551
(57.24%)
793,156,449
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
2,690,502,000
2,037,208,843
(75.72%)
653,293,157
7,377,780,000
4,334,392,597
(58.75%)
3,043,387,403
146,425,000
70,842,150
(48.38%)
75,582,850
3,496,123,000
2,435,002,506
(69.65%)
1,061,120,494
52,000,000
22,349,000
(42.98%)
29,651,000
20,287,499,000
7,336,159,049
(36.16%)
12,951,339,951
45,896,948,000
30,113,071,165
(65.61%)
15,783,876,835
4,487,880,000
2,460,558,856
(54.83%)
2,027,321,144
0
0
0.00%
0
0
0
0.00%
0
6,074,543,000
3,412,431,417
(56.18%)
2,662,111,583
Dicetak : 2017-08-02 06:01:41
51
52
53
54
55
56
57
58
59
60
61
025-65363 KANTOR
6
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65363 KANTOR
7
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65363 KANTOR
8
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65363 KANTOR
9
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65364 KANTOR
1
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
025-65364 KANTOR
2
KEMENTERIAN
AGAMA
KABUPATEN
TALAUD
060-65521 POLRES TALAUD
4
179
056-65541 KANTOR
3
PERTANAHAN
KABUPATEN
KEPULAUAN
TALAUD
076-65898 KPU
6
KABUPATEN
KEPULAUAN
TALAUD
076-65900 KPU
5
KABUPATEN
MINAHASA
UTARA
076-65902 KPU KOTA
6
BITUNG
179
179
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
1,596,898,000
556,398,678
(34.84%)
1,040,499,322
813,816,000
393,383,000
(48.34%)
420,433,000
90,000,000
40,000,000
(44.44%)
50,000,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,424,207,000
419,364,226
(29.45%)
1,004,842,774
391,300,000
222,291,000
(56.81%)
169,009,000
65,000,000
37,500,000
(57.69%)
27,500,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
774,598,000
329,786,846
(42.58%)
444,811,154
432,831,000
186,446,000
(43.08%)
246,385,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
4,500,000
2,250,000
PAGU
REALISASI
PERSENTASE
SISA
9,146,455,000
3,366,879,585
(36.81%)
5,779,575,415
224,244,000
184,144,300
(82.12%)
40,099,700
20,000,000
20,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
1,220,448,000
217,533,076
(17.82%)
1,002,914,924
95,970,000
66,320,000
(69.10%)
29,650,000
15,000,000
15,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
258,931,000
64,515,849
(24.92%)
194,415,151
38,480,000
30,020,000
(78.01%)
8,460,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
23,044,672,000
16,685,188,254
(72.40%)
6,359,483,746
1,278,592,000
559,694,281
(43.77%)
718,897,719
7,879,805,000
4,006,146,845
(50.84%)
3,873,658,155
1,431,023,000
624,507,750
(43.64%)
806,515,250
107,864,000
107,864,000
(100.00%)
0
75,639,000
59,700,000
(78.93%)
15,939,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,901,172,000
1,086,608,341
(57.15%)
814,563,659
1,926,397,000
990,477,194
(51.42%)
935,919,806
2,249,108,000
1,258,359,909
(55.95%)
990,748,091
533,619,000
293,053,400
(54.92%)
240,565,600
534,149,000
326,468,100
(61.12%)
207,680,900
504,693,000
238,785,647
(47.31%)
265,907,353
20,000,000
10,000,000
(50.00%)
10,000,000
45,000,000
35,000,000
(77.78%)
10,000,000
45,000,000
45,000,000
(100.00%)
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
Hal : 6/7
0
0
2,250,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
2,500,714,000
989,781,678
(39.58%)
1,510,932,322
0
0
0.00%
0
0
0
0.00%
0
1,880,507,000
679,155,226
(36.12%)
1,201,351,774
0
0
0.00%
0
0
0
0.00%
0
1,211,929,000
518,482,846
(42.78%)
693,446,154
0
0
0.00%
0
0
0
0.00%
0
9,390,699,000
3,571,023,885
(38.03%)
5,819,675,115
0
0
0.00%
0
0
0
0.00%
0
1,331,418,000
298,853,076
(22.45%)
1,032,564,924
0
0
0.00%
0
0
0
0.00%
0
297,411,000
94,535,849
(31.79%)
202,875,151
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
31,032,341,000
20,799,199,099
(67.02%)
10,233,141,901
2,785,254,000
1,243,902,031
(44.66%)
1,541,351,969
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
2,454,791,000
1,389,661,741
(56.61%)
1,065,129,259
2,505,546,000
1,351,945,294
(53.96%)
1,153,600,706
2,798,801,000
1,542,145,556
(55.10%)
1,256,655,444
Dicetak : 2017-08-02 06:01:41
62
006-66442 KEJAKSAAN
9
NEGERI
KEPULAUAN
TALAUD
060-66565 POLRES
8
MINAHASA
UTARA
179
054-66738 BADAN PUSAT
8
STATISTIK KAB.
KEPULAUAN
TALAUD
006-66799 KEJAKSAAN
2
NEGERI
MINAHASA
UTARA
054-66868 BADAN PUSAT
5
STATISTIK KAB.
MINAHASA
UTARA
056-66910 KANTOR
2
PERTANAHAN
KAB. MINAHASA
UTARA PROV.
SULAWESI
UTARA
005-67021 PENGADILAN
0
NEGERI
AIRMADIDI
179
69
005-67021 PENGADILAN
1
NEGERI
AIRMADIDI
179
70
025-67452 MADRASAH
6
TSANAWIYAH
NEGERI MAESA
179
71
066-68976 BADAN
0
NARKOTIKA
NASIONAL
KOTA BITUNG
179
63
64
65
66
67
68
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,574,886,000
765,288,140
(48.59%)
809,597,860
25,984,260,000
17,258,658,405
(66.42%)
8,725,601,595
2,419,082,000
1,371,856,433
(56.71%)
1,047,225,567
2,249,221,000
1,242,638,469
(55.25%)
1,006,582,531
2,703,739,000
1,487,411,355
(55.01%)
1,216,327,645
2,147,875,000
1,253,826,191
(58.38%)
894,048,809
1,187,440,000
1,078,954,828
(90.86%)
108,485,172
9,669,631,000
5,585,439,801
(57.76%)
4,084,191,199
1,383,326,000
444,988,121
(32.17%)
938,337,879
1,280,260,000
598,390,000
(46.74%)
681,870,000
1,449,184,000
625,037,894
(43.13%)
824,146,106
2,518,890,000
741,018,667
(29.42%)
1,777,871,333
34,000,000
34,000,000
(100.00%)
0
713,380,000
697,242,000
(97.74%)
16,138,000
0
0
0.00%
0
68,000,000
18,000,000
(26.47%)
50,000,000
0
0
0.00%
0
550,000,000
199,811,000
(36.33%)
350,189,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
2,796,326,000
1,878,242,968
(67.17%)
918,083,032
36,367,271,000
23,541,340,206
(64.73%)
12,825,930,794
3,802,408,000
1,816,844,554
(47.78%)
1,985,563,446
3,597,481,000
1,859,028,469
(51.68%)
1,738,452,531
4,152,923,000
2,112,449,249
(50.87%)
2,040,473,751
5,216,765,000
2,194,655,858
(42.07%)
3,022,109,142
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
3,991,008,000
2,218,476,980
(55.59%)
1,772,531,020
0
0
0.00%
0
1,973,249,000
1,099,807,888
(55.74%)
873,441,112
0
0
0.00%
0
686,091,000
424,585,458
(61.88%)
261,505,542
69,739,000
30,609,550
(43.89%)
39,129,450
839,490,000
418,921,000
(49.90%)
420,569,000
1,901,797,000
826,251,525
(43.45%)
1,075,545,475
164,500,000
154,269,500
(93.78%)
10,230,500
0
0
0.00%
0
1,244,000,000
1,064,640,000
(85.58%)
179,360,000
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
4,841,599,000
2,797,331,938
(57.78%)
2,044,267,062
69,739,000
30,609,550
(43.89%)
39,129,450
4,105,489,000
2,583,368,888
(62.92%)
1,522,120,112
1,901,797,000
826,251,525
(43.45%)
1,075,545,475
PAGU
291,727,303,000
224,390,594,000
101,634,653,000
0
0
0
375,750,000
0
542,975,730,000
1,161,104,030,000
REALISASI
166,013,587,301
109,190,254,441
24,106,516,485
0
0
0
115,250,000
0
293,988,994,000
593,414,602,227
(56.91%)
(48.66%)
(23.72%)
0.00%
0.00%
0.00%
0.00%
(54.14%)
(51.11%)
125,713,715,699
115,200,339,559
77,528,136,515
0
0
0
0
248,986,736,000
567,689,427,773
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48,750,000
0
48,750,000
0
0
GRAND TOTAL
PERSENTASE
SISA
Hal : 7/7
260,500,000
Dicetak : 2017-08-02 06:01:41