Laporan Pagu dan Realisasi Belanja Trw II 2017
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA
KPPN BITUNG
LAPORAN PAGU DAN REALISASI BELANJA PER SATKER
PERIODE: JANUARI s/d JUNI 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
032-17536 DINAS
6
PERIKANAN
KOTA BITUNG
179
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
075-28913 STASIUN
6
METEOROLOGI
MARITIM
BITUNG
179
3
4
5
6
7
8
179
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
934,215,118
(43.03%)
1,236,640,882
549,560,000
237,445,340
(43.21%)
312,114,660
1,699,670,000
595,974,133
(35.06%)
1,103,695,867
731,610,000
373,780,568
(51.09%)
357,829,432
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
0
0
0.00%
0
0
0
0.00%
0
8,367,350,000
455,855,000
(5.45%)
7,911,495,000
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
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
4,136,675,286
(37.45%)
6,910,339,714
7,714,640,000
2,722,087,225
(35.28%)
4,992,552,775
16,858,574,000
4,323,223,990
(25.64%)
12,535,350,010
6,088,498,000
2,775,464,459
(45.59%)
3,313,033,541
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
PAGU
REALISASI
PERSENTASE
SISA
23,306,732,000
11,862,268,832
(50.90%)
11,444,463,168
1,066,429,000
504,628,420
(47.32%)
561,800,580
20,127,377,000
8,004,690,874
(39.77%)
12,122,686,126
1,207,220,000
519,093,200
(43.00%)
688,126,800
9,760,407,000
2,085,085,500
(21.36%)
7,675,321,500
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
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
1,577,189,251
(40.26%)
2,340,336,749
1,302,670,000
632,725,908
(48.57%)
669,944,092
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
8,367,350,000
455,855,000
(5.45%)
7,911,495,000
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
8,459,899,276
(30.32%)
19,445,689,724
13,865,676,000
5,497,551,684
(39.65%)
8,368,124,316
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
53,194,516,000
21,952,045,206
(41.27%)
31,242,470,794
2,314,049,000
1,064,121,620
(45.99%)
1,249,927,380
Dicetak : 2017-07-20 06:05:02
9
10
11
12
13
14
15
16
17
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
022-41358 UNIT
2
PENYELENGGAR
A PELABUHAN L
IRUNG
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
2,407,060,000
2,072,294,000
(86.09%)
334,766,000
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
0
0
0.00%
0
1,486,490,000
63,127,800
(4.25%)
1,423,362,200
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
0
(0.00%)
1,400,000,000
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
498,867,802
(51.12%)
477,092,198
651,251,000
316,670,119
(48.62%)
334,580,881
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
870,755,826
(49.40%)
891,925,174
4,888,690,000
2,368,006,223
(48.44%)
2,520,683,777
2,005,000,000
981,069,985
(48.93%)
1,023,930,015
6,934,611,000
2,133,638,921
(30.77%)
4,800,972,079
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
1,490,761,368
(56.01%)
1,170,807,632
3,864,866,000
1,296,420,623
(33.54%)
2,568,445,377
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
PAGU
REALISASI
PERSENTASE
SISA
2,383,471,000
997,611,383
(41.86%)
1,385,859,617
4,129,709,000
1,723,060,500
(41.72%)
2,406,648,500
5,089,601,000
1,205,363,500
(23.68%)
3,884,237,500
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
0.00%
0
0
0
0.00%
0
2,407,060,000
2,072,294,000
(86.09%)
334,766,000
0
0
0.00%
0
0
0
0.00%
0
1,486,490,000
63,127,800
(4.25%)
1,423,362,200
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
542,975,730,000
223,478,944,000
(41.16%)
319,496,786,000
1,400,000,000
0
(0.00%)
1,400,000,000
542,975,730,000
223,478,944,000
(41.16%)
319,496,786,000
0
0
0.00%
0
0
0
0.00%
0
1,627,211,000
815,537,921
(50.12%)
811,673,079
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
5,467,681,000
1,851,825,811
(33.87%)
3,615,855,189
11,823,301,000
4,501,645,144
(38.07%)
7,321,655,856
0
0
0.00%
0
0
0
0.00%
0
6,944,165,000
2,787,181,991
(40.14%)
4,156,983,009
0
0
0.00%
0
0
0
0.00%
0
11,602,781,000
3,926,035,383
(33.84%)
7,676,745,617
Dicetak : 2017-07-20 06:05:02
18
19
20
21
22
23
24
25
26
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
025-44533 KANTOR
0
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
11,525,680,000
4,810,598,992
(41.74%)
6,715,081,008
6,514,789,000
2,221,516,600
(34.10%)
4,293,272,400
2,835,007,000
447,720,000
(15.79%)
2,387,287,000
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
1,796,137,665
(33.96%)
3,492,580,335
4,710,546,000
1,857,559,059
(39.43%)
2,852,986,941
6,675,000,000
241,946,943
(3.62%)
6,433,053,057
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
4,796,426,199
(42.75%)
6,424,480,801
1,404,062,000
463,916,010
(33.04%)
940,145,990
18,200,747,000
6,288,291,682
(34.55%)
11,912,455,318
857,696,000
492,584,261
(57.43%)
365,111,739
5,550,935,000
693,810,000
(12.50%)
4,857,125,000
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
656,951,043
(33.42%)
1,308,655,957
421,925,000
174,260,000
(41.30%)
247,665,000
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
1,268,781,729
(33.17%)
2,556,413,271
1,642,280,000
807,698,500
(49.18%)
834,581,500
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
1,374,877,787
(28.44%)
3,458,704,213
264,404,000
186,090,300
(70.38%)
78,313,700
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
574,661,134
(30.88%)
1,286,430,866
100,970,000
64,925,050
(64.30%)
36,044,950
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
PAGU
REALISASI
PERSENTASE
SISA
218,411,000
93,187,802
(42.67%)
125,223,198
32,320,000
20,470,000
(63.34%)
11,850,000
0
0
0.00%
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
85,750,000
0
0
0
0
0
0.00%
0
0
0
0.00%
0
20,875,476,000
7,479,835,592
(35.83%)
13,395,640,408
0
0
0.00%
0
0
0
0.00%
0
16,674,264,000
3,895,643,667
(23.36%)
12,778,620,333
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
34,972,589,000
11,778,527,881
(33.68%)
23,194,061,119
2,261,758,000
956,500,271
(42.29%)
1,305,257,729
0
0
0.00%
0
0
0
0.00%
0
2,475,032,000
831,211,043
(33.58%)
1,643,820,957
0
0
0.00%
0
0
0
0.00%
0
5,553,225,000
2,076,480,229
(37.39%)
3,476,744,771
0
0
0.00%
0
0
0
0.00%
0
5,112,986,000
1,575,968,087
(30.82%)
3,537,017,913
0
0
0.00%
0
0
0
0.00%
0
1,982,062,000
659,586,184
(33.28%)
1,322,475,816
0
0
0.00%
0
0
0
0.00%
0
250,731,000
113,657,802
(45.33%)
137,073,198
Dicetak : 2017-07-20 06:05:02
27
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
31
054-53542 BADAN PUSAT
2
STATISTIK KOTA
BITUNG
179
32
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
025-54753 KANTOR
0
KEMENTERIAN
AGAMA KOTA
BITUNG
179
28
29
30
33
34
35
36
37
38
179
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
1,216,688,000
536,852,622
(44.12%)
679,835,378
1,386,789,000
515,210,356
(37.15%)
871,578,644
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
0
(0.00%)
922,818,000
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
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
575,003,986
(39.50%)
880,733,014
2,214,868,000
1,039,656,624
(46.94%)
1,175,211,376
2,121,602,000
962,563,966
(45.37%)
1,159,038,034
5,054,095,000
2,725,818,661
(53.93%)
2,328,276,339
7,416,466,000
2,932,979,601
(39.55%)
4,483,486,399
1,609,040,000
593,585,401
(36.89%)
1,015,454,599
2,046,200,000
728,920,884
(35.62%)
1,317,279,116
13,289,444,000
5,820,575,434
(43.80%)
7,468,868,566
7,971,648,000
2,988,952,279
(37.49%)
4,982,695,721
1,422,454,000
578,509,348
(40.67%)
843,944,652
11,784,972,000
2,888,063,294
(24.51%)
8,896,908,706
1,503,155,000
307,387,618
(20.45%)
1,195,767,382
1,588,882,000
437,713,263
(27.55%)
1,151,168,737
13,180,203,000
6,237,521,397
(47.32%)
6,942,681,603
5,565,966,000
3,108,810,000
(55.85%)
2,457,156,000
927,560,000
530,120,349
(57.15%)
397,439,651
495,625,000
194,380,000
(39.22%)
301,245,000
4,504,030,000
2,219,659,787
(49.28%)
2,284,370,213
184,194,000
125,325,000
(68.04%)
58,869,000
120,970,000
83,600,000
(69.11%)
37,370,000
45,726,661,000
5,292,686,400
(11.57%)
40,433,974,600
237,600,000
192,250,000
(80.91%)
45,350,000
0
0
0.00%
0
1,344,213,000
237,963,300
(17.70%)
1,106,249,700
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
430,821,200
(42.61%)
580,178,800
0
0
0.00%
0
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
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
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
236,750,000
113,000,000
123,750,000
0
0
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
2,680,817,000
1,122,847,978
(41.88%)
1,557,969,022
0
0
0.00%
0
0
0
0.00%
0
922,818,000
0
(0.00%)
922,818,000
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
58,967,370,000
8,755,753,680
(14.85%)
50,211,616,320
3,955,623,000
1,539,294,242
(38.91%)
2,416,328,758
3,710,484,000
1,400,277,229
(37.74%)
2,310,206,771
19,578,511,000
9,201,303,358
(47.00%)
10,377,207,642
14,792,081,000
7,440,586,101
(50.30%)
7,351,494,899
2,551,600,000
1,138,705,750
(44.63%)
1,412,894,250
2,629,325,000
923,300,884
(35.12%)
1,706,024,116
19,041,224,000
8,584,056,421
(45.08%)
10,457,167,579
8,155,842,000
3,114,277,279
(38.18%)
5,041,564,721
1,563,424,000
682,109,348
(43.63%)
881,314,652
Dicetak : 2017-07-20 06:05:02
39
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
43
005-56872 PENGADILAN
6
NEGERI BITUNG
179
44
005-60475 PENGADILAN
1
AGAMA BITUNG
179
45
005-60475 PENGADILAN
2
AGAMA BITUNG
179
46
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
47
48
49
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
346,659,000
153,613,899
(44.31%)
193,045,101
242,309,000
137,015,652
(56.55%)
105,293,348
30,216,000
16,940,000
(56.06%)
13,276,000
1,434,307,000
561,880,439
(39.17%)
872,426,561
0
0
0.00%
0
178,150,000
0
(0.00%)
178,150,000
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
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,002,694,000
512,815,916
(51.14%)
489,878,084
6,043,578,000
2,620,080,568
(43.35%)
3,423,497,432
0
0
0.00%
0
2,665,237,000
1,434,318,721
(53.82%)
1,230,918,279
0
0
0.00%
0
4,516,056,000
1,600,136,628
(35.43%)
2,915,919,372
32,513,612,000
17,400,932,023
(53.52%)
15,112,679,977
3,160,668,000
1,237,817,596
(39.16%)
1,922,850,404
1,037,135,000
734,182,987
(70.79%)
302,952,013
900,202,000
505,203,275
(56.12%)
394,998,725
146,425,000
48,854,800
(33.37%)
97,570,200
480,886,000
191,357,461
(39.79%)
289,528,539
52,000,000
22,349,000
(42.98%)
29,651,000
7,269,337,000
3,037,625,224
(41.79%)
4,231,711,776
13,269,472,000
7,141,097,070
(53.82%)
6,128,374,930
1,181,803,000
598,637,952
(50.65%)
583,165,048
650,673,000
574,965,000
(88.36%)
75,708,000
434,000,000
391,600,000
(90.23%)
42,400,000
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
340,390,000
(4.00%)
8,161,716,000
113,864,000
113,157,028
(99.38%)
706,972
145,409,000
0
(0.00%)
145,409,000
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
1,483,887,807
(48.40%)
1,581,710,193
3,008,945,000
1,240,338,896
(41.22%)
1,768,606,104
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
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
376,875,000
170,553,899
(45.25%)
206,321,101
1,854,766,000
698,896,091
(37.68%)
1,155,869,909
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
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
1,821,963,903
(67.72%)
868,538,097
7,377,780,000
3,516,883,843
(47.67%)
3,860,896,157
146,425,000
48,854,800
(33.37%)
97,570,200
3,496,123,000
1,970,676,182
(56.37%)
1,525,446,818
52,000,000
22,349,000
(42.98%)
29,651,000
20,287,499,000
4,978,151,852
(24.54%)
15,309,347,148
45,896,948,000
24,655,186,121
(53.72%)
21,241,761,879
4,487,880,000
1,836,455,548
(40.92%)
2,651,424,452
0
0
0.00%
0
0
0
0.00%
0
6,074,543,000
2,724,226,703
(44.85%)
3,350,316,297
Dicetak : 2017-07-20 06:05:02
50
51
52
53
54
55
56
57
58
59
60
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
421,116,810
(26.37%)
1,175,781,190
813,816,000
336,973,000
(41.41%)
476,843,000
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
328,305,347
(23.05%)
1,095,901,653
391,300,000
186,561,000
(47.68%)
204,739,000
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
193,957,169
(25.04%)
580,640,831
432,831,000
153,752,000
(35.52%)
279,079,000
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
2,630,505,948
(28.76%)
6,515,949,052
224,244,000
173,844,300
(77.52%)
50,399,700
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
174,857,909
(14.33%)
1,045,590,091
95,970,000
53,600,000
(55.85%)
42,370,000
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
50,050,603
(19.33%)
208,880,397
38,480,000
28,910,000
(75.13%)
9,570,000
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
13,298,030,052
(57.71%)
9,746,641,948
1,278,592,000
445,216,082
(34.82%)
833,375,918
7,879,805,000
3,046,807,246
(38.67%)
4,832,997,754
1,431,023,000
556,368,750
(38.88%)
874,654,250
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
825,386,812
(43.41%)
1,075,785,188
1,926,397,000
760,148,992
(39.46%)
1,166,248,008
2,249,108,000
946,598,428
(42.09%)
1,302,509,572
533,619,000
263,626,600
(49.40%)
269,992,400
534,149,000
261,428,500
(48.94%)
272,720,500
504,693,000
223,954,926
(44.37%)
280,738,074
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
798,089,810
(31.91%)
1,702,624,190
0
0
0.00%
0
0
0
0.00%
0
1,880,507,000
552,366,347
(29.37%)
1,328,140,653
0
0
0.00%
0
0
0
0.00%
0
1,211,929,000
349,959,169
(28.88%)
861,969,831
0
0
0.00%
0
0
0
0.00%
0
9,390,699,000
2,824,350,248
(30.08%)
6,566,348,752
0
0
0.00%
0
0
0
0.00%
0
1,331,418,000
243,457,909
(18.29%)
1,087,960,091
0
0
0.00%
0
0
0
0.00%
0
297,411,000
78,960,603
(26.55%)
218,450,397
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
31,032,341,000
16,452,701,298
(53.02%)
14,579,639,702
2,785,254,000
1,061,284,832
(38.10%)
1,723,969,168
0
0
0.00%
0
0
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
1,099,013,412
(44.77%)
1,355,777,588
2,505,546,000
1,056,577,492
(42.17%)
1,448,968,508
2,798,801,000
1,215,553,354
(43.43%)
1,583,247,646
Dicetak : 2017-07-20 06:05:02
61
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
68
005-67021 PENGADILAN
1
NEGERI
AIRMADIDI
179
69
025-67452 MADRASAH
6
TSANAWIYAH
NEGERI MAESA
179
70
066-68976 BADAN
0
NARKOTIKA
NASIONAL
KOTA BITUNG
179
62
63
64
65
66
67
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
602,940,385
(38.28%)
971,945,615
25,984,260,000
13,764,110,485
(52.97%)
12,220,149,515
2,419,082,000
1,057,385,643
(43.71%)
1,361,696,357
2,249,221,000
975,842,331
(43.39%)
1,273,378,669
2,703,739,000
1,139,700,655
(42.15%)
1,564,038,345
2,147,875,000
990,739,635
(46.13%)
1,157,135,365
1,187,440,000
994,679,718
(83.77%)
192,760,282
9,669,631,000
4,735,382,736
(48.97%)
4,934,248,264
1,383,326,000
350,946,207
(25.37%)
1,032,379,793
1,280,260,000
496,320,000
(38.77%)
783,940,000
1,449,184,000
487,963,339
(33.67%)
961,220,661
2,518,890,000
634,039,034
(25.17%)
1,884,850,966
34,000,000
34,000,000
(100.00%)
0
713,380,000
291,055,500
(40.80%)
422,324,500
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
1,631,620,103
(58.35%)
1,164,705,897
36,367,271,000
18,790,548,721
(51.67%)
17,576,722,279
3,802,408,000
1,408,331,850
(37.04%)
2,394,076,150
3,597,481,000
1,490,162,331
(41.42%)
2,107,318,669
4,152,923,000
1,627,663,994
(39.19%)
2,525,259,006
5,216,765,000
1,824,589,669
(34.98%)
3,392,175,331
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
3,991,008,000
1,716,638,125
(43.01%)
2,274,369,875
0
0
0.00%
0
1,973,249,000
883,457,505
(44.77%)
1,089,791,495
0
0
0.00%
0
686,091,000
350,269,251
(51.05%)
335,821,749
69,739,000
24,409,550
(35.00%)
45,329,450
839,490,000
360,135,000
(42.90%)
479,355,000
1,901,797,000
726,694,025
(38.21%)
1,175,102,975
164,500,000
154,269,500
(93.78%)
10,230,500
0
0
0.00%
0
1,244,000,000
799,300,550
(64.25%)
444,699,450
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
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
2,221,176,876
(45.88%)
2,620,422,124
69,739,000
24,409,550
(35.00%)
45,329,450
4,105,489,000
2,042,893,055
(49.76%)
2,062,595,945
1,901,797,000
726,694,025
(38.21%)
1,175,102,975
PAGU
287,910,308,000
224,238,668,000
96,283,166,000
0
0
0
375,750,000
0
542,975,730,000
1,151,783,622,000
REALISASI
129,727,887,716
88,921,475,774
16,107,740,921
0
0
0
115,250,000
0
223,478,944,000
458,351,298,411
(45.06%)
(39.65%)
(16.73%)
0.00%
0.00%
0.00%
0.00%
(41.16%)
(39.79%)
158,182,420,284
135,317,192,226
80,175,425,079
0
0
0
0
319,496,786,000
693,432,323,589
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 : 2017-07-20 06:05:02
KPPN BITUNG
LAPORAN PAGU DAN REALISASI BELANJA PER SATKER
PERIODE: JANUARI s/d JUNI 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
032-17536 DINAS
6
PERIKANAN
KOTA BITUNG
179
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
075-28913 STASIUN
6
METEOROLOGI
MARITIM
BITUNG
179
3
4
5
6
7
8
179
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
934,215,118
(43.03%)
1,236,640,882
549,560,000
237,445,340
(43.21%)
312,114,660
1,699,670,000
595,974,133
(35.06%)
1,103,695,867
731,610,000
373,780,568
(51.09%)
357,829,432
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
0
0
0.00%
0
0
0
0.00%
0
8,367,350,000
455,855,000
(5.45%)
7,911,495,000
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
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
4,136,675,286
(37.45%)
6,910,339,714
7,714,640,000
2,722,087,225
(35.28%)
4,992,552,775
16,858,574,000
4,323,223,990
(25.64%)
12,535,350,010
6,088,498,000
2,775,464,459
(45.59%)
3,313,033,541
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
PAGU
REALISASI
PERSENTASE
SISA
23,306,732,000
11,862,268,832
(50.90%)
11,444,463,168
1,066,429,000
504,628,420
(47.32%)
561,800,580
20,127,377,000
8,004,690,874
(39.77%)
12,122,686,126
1,207,220,000
519,093,200
(43.00%)
688,126,800
9,760,407,000
2,085,085,500
(21.36%)
7,675,321,500
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
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
1,577,189,251
(40.26%)
2,340,336,749
1,302,670,000
632,725,908
(48.57%)
669,944,092
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
8,367,350,000
455,855,000
(5.45%)
7,911,495,000
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
8,459,899,276
(30.32%)
19,445,689,724
13,865,676,000
5,497,551,684
(39.65%)
8,368,124,316
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
53,194,516,000
21,952,045,206
(41.27%)
31,242,470,794
2,314,049,000
1,064,121,620
(45.99%)
1,249,927,380
Dicetak : 2017-07-20 06:05:02
9
10
11
12
13
14
15
16
17
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
022-41358 UNIT
2
PENYELENGGAR
A PELABUHAN L
IRUNG
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
0
0
0.00%
0
2,407,060,000
2,072,294,000
(86.09%)
334,766,000
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
0
0
0.00%
0
1,486,490,000
63,127,800
(4.25%)
1,423,362,200
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
0
(0.00%)
1,400,000,000
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
498,867,802
(51.12%)
477,092,198
651,251,000
316,670,119
(48.62%)
334,580,881
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
870,755,826
(49.40%)
891,925,174
4,888,690,000
2,368,006,223
(48.44%)
2,520,683,777
2,005,000,000
981,069,985
(48.93%)
1,023,930,015
6,934,611,000
2,133,638,921
(30.77%)
4,800,972,079
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
1,490,761,368
(56.01%)
1,170,807,632
3,864,866,000
1,296,420,623
(33.54%)
2,568,445,377
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
PAGU
REALISASI
PERSENTASE
SISA
2,383,471,000
997,611,383
(41.86%)
1,385,859,617
4,129,709,000
1,723,060,500
(41.72%)
2,406,648,500
5,089,601,000
1,205,363,500
(23.68%)
3,884,237,500
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
0.00%
0
0
0
0.00%
0
2,407,060,000
2,072,294,000
(86.09%)
334,766,000
0
0
0.00%
0
0
0
0.00%
0
1,486,490,000
63,127,800
(4.25%)
1,423,362,200
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
542,975,730,000
223,478,944,000
(41.16%)
319,496,786,000
1,400,000,000
0
(0.00%)
1,400,000,000
542,975,730,000
223,478,944,000
(41.16%)
319,496,786,000
0
0
0.00%
0
0
0
0.00%
0
1,627,211,000
815,537,921
(50.12%)
811,673,079
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
5,467,681,000
1,851,825,811
(33.87%)
3,615,855,189
11,823,301,000
4,501,645,144
(38.07%)
7,321,655,856
0
0
0.00%
0
0
0
0.00%
0
6,944,165,000
2,787,181,991
(40.14%)
4,156,983,009
0
0
0.00%
0
0
0
0.00%
0
11,602,781,000
3,926,035,383
(33.84%)
7,676,745,617
Dicetak : 2017-07-20 06:05:02
18
19
20
21
22
23
24
25
26
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
025-44533 KANTOR
0
KEMENTERIAN
AGAMA
KABUPATEN
MINAHASA
UTARA
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
11,525,680,000
4,810,598,992
(41.74%)
6,715,081,008
6,514,789,000
2,221,516,600
(34.10%)
4,293,272,400
2,835,007,000
447,720,000
(15.79%)
2,387,287,000
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
1,796,137,665
(33.96%)
3,492,580,335
4,710,546,000
1,857,559,059
(39.43%)
2,852,986,941
6,675,000,000
241,946,943
(3.62%)
6,433,053,057
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
4,796,426,199
(42.75%)
6,424,480,801
1,404,062,000
463,916,010
(33.04%)
940,145,990
18,200,747,000
6,288,291,682
(34.55%)
11,912,455,318
857,696,000
492,584,261
(57.43%)
365,111,739
5,550,935,000
693,810,000
(12.50%)
4,857,125,000
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
656,951,043
(33.42%)
1,308,655,957
421,925,000
174,260,000
(41.30%)
247,665,000
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
1,268,781,729
(33.17%)
2,556,413,271
1,642,280,000
807,698,500
(49.18%)
834,581,500
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
1,374,877,787
(28.44%)
3,458,704,213
264,404,000
186,090,300
(70.38%)
78,313,700
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
574,661,134
(30.88%)
1,286,430,866
100,970,000
64,925,050
(64.30%)
36,044,950
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
PAGU
REALISASI
PERSENTASE
SISA
218,411,000
93,187,802
(42.67%)
125,223,198
32,320,000
20,470,000
(63.34%)
11,850,000
0
0
0.00%
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
85,750,000
0
0
0
0
0
0.00%
0
0
0
0.00%
0
20,875,476,000
7,479,835,592
(35.83%)
13,395,640,408
0
0
0.00%
0
0
0
0.00%
0
16,674,264,000
3,895,643,667
(23.36%)
12,778,620,333
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
34,972,589,000
11,778,527,881
(33.68%)
23,194,061,119
2,261,758,000
956,500,271
(42.29%)
1,305,257,729
0
0
0.00%
0
0
0
0.00%
0
2,475,032,000
831,211,043
(33.58%)
1,643,820,957
0
0
0.00%
0
0
0
0.00%
0
5,553,225,000
2,076,480,229
(37.39%)
3,476,744,771
0
0
0.00%
0
0
0
0.00%
0
5,112,986,000
1,575,968,087
(30.82%)
3,537,017,913
0
0
0.00%
0
0
0
0.00%
0
1,982,062,000
659,586,184
(33.28%)
1,322,475,816
0
0
0.00%
0
0
0
0.00%
0
250,731,000
113,657,802
(45.33%)
137,073,198
Dicetak : 2017-07-20 06:05:02
27
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
31
054-53542 BADAN PUSAT
2
STATISTIK KOTA
BITUNG
179
32
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
025-54753 KANTOR
0
KEMENTERIAN
AGAMA KOTA
BITUNG
179
28
29
30
33
34
35
36
37
38
179
179
179
179
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
1,216,688,000
536,852,622
(44.12%)
679,835,378
1,386,789,000
515,210,356
(37.15%)
871,578,644
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
0
(0.00%)
922,818,000
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
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
575,003,986
(39.50%)
880,733,014
2,214,868,000
1,039,656,624
(46.94%)
1,175,211,376
2,121,602,000
962,563,966
(45.37%)
1,159,038,034
5,054,095,000
2,725,818,661
(53.93%)
2,328,276,339
7,416,466,000
2,932,979,601
(39.55%)
4,483,486,399
1,609,040,000
593,585,401
(36.89%)
1,015,454,599
2,046,200,000
728,920,884
(35.62%)
1,317,279,116
13,289,444,000
5,820,575,434
(43.80%)
7,468,868,566
7,971,648,000
2,988,952,279
(37.49%)
4,982,695,721
1,422,454,000
578,509,348
(40.67%)
843,944,652
11,784,972,000
2,888,063,294
(24.51%)
8,896,908,706
1,503,155,000
307,387,618
(20.45%)
1,195,767,382
1,588,882,000
437,713,263
(27.55%)
1,151,168,737
13,180,203,000
6,237,521,397
(47.32%)
6,942,681,603
5,565,966,000
3,108,810,000
(55.85%)
2,457,156,000
927,560,000
530,120,349
(57.15%)
397,439,651
495,625,000
194,380,000
(39.22%)
301,245,000
4,504,030,000
2,219,659,787
(49.28%)
2,284,370,213
184,194,000
125,325,000
(68.04%)
58,869,000
120,970,000
83,600,000
(69.11%)
37,370,000
45,726,661,000
5,292,686,400
(11.57%)
40,433,974,600
237,600,000
192,250,000
(80.91%)
45,350,000
0
0
0.00%
0
1,344,213,000
237,963,300
(17.70%)
1,106,249,700
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
430,821,200
(42.61%)
580,178,800
0
0
0.00%
0
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
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
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
236,750,000
113,000,000
123,750,000
0
0
0
0
0
0
0
0
0.00%
0
0
0
0.00%
0
2,680,817,000
1,122,847,978
(41.88%)
1,557,969,022
0
0
0.00%
0
0
0
0.00%
0
922,818,000
0
(0.00%)
922,818,000
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
58,967,370,000
8,755,753,680
(14.85%)
50,211,616,320
3,955,623,000
1,539,294,242
(38.91%)
2,416,328,758
3,710,484,000
1,400,277,229
(37.74%)
2,310,206,771
19,578,511,000
9,201,303,358
(47.00%)
10,377,207,642
14,792,081,000
7,440,586,101
(50.30%)
7,351,494,899
2,551,600,000
1,138,705,750
(44.63%)
1,412,894,250
2,629,325,000
923,300,884
(35.12%)
1,706,024,116
19,041,224,000
8,584,056,421
(45.08%)
10,457,167,579
8,155,842,000
3,114,277,279
(38.18%)
5,041,564,721
1,563,424,000
682,109,348
(43.63%)
881,314,652
Dicetak : 2017-07-20 06:05:02
39
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
43
005-56872 PENGADILAN
6
NEGERI BITUNG
179
44
005-60475 PENGADILAN
1
AGAMA BITUNG
179
45
005-60475 PENGADILAN
2
AGAMA BITUNG
179
46
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
47
48
49
179
179
179
179
179
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
346,659,000
153,613,899
(44.31%)
193,045,101
242,309,000
137,015,652
(56.55%)
105,293,348
30,216,000
16,940,000
(56.06%)
13,276,000
1,434,307,000
561,880,439
(39.17%)
872,426,561
0
0
0.00%
0
178,150,000
0
(0.00%)
178,150,000
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
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
1,002,694,000
512,815,916
(51.14%)
489,878,084
6,043,578,000
2,620,080,568
(43.35%)
3,423,497,432
0
0
0.00%
0
2,665,237,000
1,434,318,721
(53.82%)
1,230,918,279
0
0
0.00%
0
4,516,056,000
1,600,136,628
(35.43%)
2,915,919,372
32,513,612,000
17,400,932,023
(53.52%)
15,112,679,977
3,160,668,000
1,237,817,596
(39.16%)
1,922,850,404
1,037,135,000
734,182,987
(70.79%)
302,952,013
900,202,000
505,203,275
(56.12%)
394,998,725
146,425,000
48,854,800
(33.37%)
97,570,200
480,886,000
191,357,461
(39.79%)
289,528,539
52,000,000
22,349,000
(42.98%)
29,651,000
7,269,337,000
3,037,625,224
(41.79%)
4,231,711,776
13,269,472,000
7,141,097,070
(53.82%)
6,128,374,930
1,181,803,000
598,637,952
(50.65%)
583,165,048
650,673,000
574,965,000
(88.36%)
75,708,000
434,000,000
391,600,000
(90.23%)
42,400,000
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
340,390,000
(4.00%)
8,161,716,000
113,864,000
113,157,028
(99.38%)
706,972
145,409,000
0
(0.00%)
145,409,000
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
1,483,887,807
(48.40%)
1,581,710,193
3,008,945,000
1,240,338,896
(41.22%)
1,768,606,104
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
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
376,875,000
170,553,899
(45.25%)
206,321,101
1,854,766,000
698,896,091
(37.68%)
1,155,869,909
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
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
1,821,963,903
(67.72%)
868,538,097
7,377,780,000
3,516,883,843
(47.67%)
3,860,896,157
146,425,000
48,854,800
(33.37%)
97,570,200
3,496,123,000
1,970,676,182
(56.37%)
1,525,446,818
52,000,000
22,349,000
(42.98%)
29,651,000
20,287,499,000
4,978,151,852
(24.54%)
15,309,347,148
45,896,948,000
24,655,186,121
(53.72%)
21,241,761,879
4,487,880,000
1,836,455,548
(40.92%)
2,651,424,452
0
0
0.00%
0
0
0
0.00%
0
6,074,543,000
2,724,226,703
(44.85%)
3,350,316,297
Dicetak : 2017-07-20 06:05:02
50
51
52
53
54
55
56
57
58
59
60
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
421,116,810
(26.37%)
1,175,781,190
813,816,000
336,973,000
(41.41%)
476,843,000
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
328,305,347
(23.05%)
1,095,901,653
391,300,000
186,561,000
(47.68%)
204,739,000
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
193,957,169
(25.04%)
580,640,831
432,831,000
153,752,000
(35.52%)
279,079,000
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
2,630,505,948
(28.76%)
6,515,949,052
224,244,000
173,844,300
(77.52%)
50,399,700
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
174,857,909
(14.33%)
1,045,590,091
95,970,000
53,600,000
(55.85%)
42,370,000
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
50,050,603
(19.33%)
208,880,397
38,480,000
28,910,000
(75.13%)
9,570,000
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
13,298,030,052
(57.71%)
9,746,641,948
1,278,592,000
445,216,082
(34.82%)
833,375,918
7,879,805,000
3,046,807,246
(38.67%)
4,832,997,754
1,431,023,000
556,368,750
(38.88%)
874,654,250
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
825,386,812
(43.41%)
1,075,785,188
1,926,397,000
760,148,992
(39.46%)
1,166,248,008
2,249,108,000
946,598,428
(42.09%)
1,302,509,572
533,619,000
263,626,600
(49.40%)
269,992,400
534,149,000
261,428,500
(48.94%)
272,720,500
504,693,000
223,954,926
(44.37%)
280,738,074
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
798,089,810
(31.91%)
1,702,624,190
0
0
0.00%
0
0
0
0.00%
0
1,880,507,000
552,366,347
(29.37%)
1,328,140,653
0
0
0.00%
0
0
0
0.00%
0
1,211,929,000
349,959,169
(28.88%)
861,969,831
0
0
0.00%
0
0
0
0.00%
0
9,390,699,000
2,824,350,248
(30.08%)
6,566,348,752
0
0
0.00%
0
0
0
0.00%
0
1,331,418,000
243,457,909
(18.29%)
1,087,960,091
0
0
0.00%
0
0
0
0.00%
0
297,411,000
78,960,603
(26.55%)
218,450,397
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
31,032,341,000
16,452,701,298
(53.02%)
14,579,639,702
2,785,254,000
1,061,284,832
(38.10%)
1,723,969,168
0
0
0.00%
0
0
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
1,099,013,412
(44.77%)
1,355,777,588
2,505,546,000
1,056,577,492
(42.17%)
1,448,968,508
2,798,801,000
1,215,553,354
(43.43%)
1,583,247,646
Dicetak : 2017-07-20 06:05:02
61
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
68
005-67021 PENGADILAN
1
NEGERI
AIRMADIDI
179
69
025-67452 MADRASAH
6
TSANAWIYAH
NEGERI MAESA
179
70
066-68976 BADAN
0
NARKOTIKA
NASIONAL
KOTA BITUNG
179
62
63
64
65
66
67
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
602,940,385
(38.28%)
971,945,615
25,984,260,000
13,764,110,485
(52.97%)
12,220,149,515
2,419,082,000
1,057,385,643
(43.71%)
1,361,696,357
2,249,221,000
975,842,331
(43.39%)
1,273,378,669
2,703,739,000
1,139,700,655
(42.15%)
1,564,038,345
2,147,875,000
990,739,635
(46.13%)
1,157,135,365
1,187,440,000
994,679,718
(83.77%)
192,760,282
9,669,631,000
4,735,382,736
(48.97%)
4,934,248,264
1,383,326,000
350,946,207
(25.37%)
1,032,379,793
1,280,260,000
496,320,000
(38.77%)
783,940,000
1,449,184,000
487,963,339
(33.67%)
961,220,661
2,518,890,000
634,039,034
(25.17%)
1,884,850,966
34,000,000
34,000,000
(100.00%)
0
713,380,000
291,055,500
(40.80%)
422,324,500
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
1,631,620,103
(58.35%)
1,164,705,897
36,367,271,000
18,790,548,721
(51.67%)
17,576,722,279
3,802,408,000
1,408,331,850
(37.04%)
2,394,076,150
3,597,481,000
1,490,162,331
(41.42%)
2,107,318,669
4,152,923,000
1,627,663,994
(39.19%)
2,525,259,006
5,216,765,000
1,824,589,669
(34.98%)
3,392,175,331
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
PAGU
REALISASI
PERSENTASE
SISA
3,991,008,000
1,716,638,125
(43.01%)
2,274,369,875
0
0
0.00%
0
1,973,249,000
883,457,505
(44.77%)
1,089,791,495
0
0
0.00%
0
686,091,000
350,269,251
(51.05%)
335,821,749
69,739,000
24,409,550
(35.00%)
45,329,450
839,490,000
360,135,000
(42.90%)
479,355,000
1,901,797,000
726,694,025
(38.21%)
1,175,102,975
164,500,000
154,269,500
(93.78%)
10,230,500
0
0
0.00%
0
1,244,000,000
799,300,550
(64.25%)
444,699,450
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%
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
2,221,176,876
(45.88%)
2,620,422,124
69,739,000
24,409,550
(35.00%)
45,329,450
4,105,489,000
2,042,893,055
(49.76%)
2,062,595,945
1,901,797,000
726,694,025
(38.21%)
1,175,102,975
PAGU
287,910,308,000
224,238,668,000
96,283,166,000
0
0
0
375,750,000
0
542,975,730,000
1,151,783,622,000
REALISASI
129,727,887,716
88,921,475,774
16,107,740,921
0
0
0
115,250,000
0
223,478,944,000
458,351,298,411
(45.06%)
(39.65%)
(16.73%)
0.00%
0.00%
0.00%
0.00%
(41.16%)
(39.79%)
158,182,420,284
135,317,192,226
80,175,425,079
0
0
0
0
319,496,786,000
693,432,323,589
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 : 2017-07-20 06:05:02