LAPORAN PAGU DAN REALISASI BELANJA PER SATKER PERIODE: JANUARI s/d JANUARI 2017

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KPPN P O S O

LAPORAN PAGU DAN REALISASI BELANJA PER SATKER

PERIODE: JANUARI s/d JANUARI 2017

KPPN P O S O - 052

No BA-Satker

Nama Satker

KPPN

Ket

Jenis Belanja

Pegawai

Barang

Modal

Beban Bunga

Subsidi

Hibah

Bansos

Lain-lain

Transfer

Total

1 006-00798 2 KEJAKSAAN NEGERI POSO 052 PAGU REALISASI PERSENTASE SISA 1,644,618,000 117,643,417 (7.15%) 1,526,974,583 1,329,916,000 2,160,000 (0.16%) 1,327,756,000 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 2,974,534,000 119,803,417 (4.03%) 2,854,730,583 2 006-00799 9 CABANG KEJAKSAAN NEGERI TOJO UNA-UNA DI WAKAI 052 PAGU REALISASI PERSENTASE SISA 399,359,000 29,392,848 (7.36%) 369,966,152 658,006,000 3,593,500 (0.55%) 654,412,500 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 1,057,365,000 32,986,348 (3.12%) 1,024,378,652 3 006-00800 1 KEJAKSAAN NEGERI MOROWALI 052 PAGU REALISASI PERSENTASE SISA 1,286,693,000 89,359,840 (6.94%) 1,197,333,160 1,473,820,000 0 (0.00%) 1,473,820,000 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 2,760,513,000 89,359,840 (3.24%) 2,671,153,160 4 006-00801 8 CABANG KEJAKSAAN NEGERI MOROWALI DI KOLONODALE 052 PAGU REALISASI PERSENTASE SISA 551,073,000 34,958,982 (6.34%) 516,114,018 746,066,000 0 (0.00%) 746,066,000 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 1,297,139,000 34,958,982 (2.70%) 1,262,180,018 5 006-00802 2 KEJAKSAAN NEGERI TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 1,388,083,000 89,230,581 (6.43%) 1,298,852,419 1,524,680,000 0 (0.00%) 1,524,680,000 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 2,912,763,000 89,230,581 (3.06%) 2,823,532,419 6 006-00964 5 CABANG KEJAKSAAN NEGERI POSO DI TENTENA 052 PAGU REALISASI PERSENTASE SISA 653,684,000 30,224,118 (4.62%) 623,459,882 755,311,000 5,010,000 (0.66%) 750,301,000 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 1,408,995,000 35,234,118 (2.50%) 1,373,760,882 7 005-09940 1 PENGADILAN NEGERI POSO 052 PAGU REALISASI PERSENTASE SISA 4,485,700,000 296,686,916 (6.61%) 4,189,013,084 1,067,319,000 79,229,474 (7.42%) 988,089,526 217,500,000 0 (0.00%) 217,500,000 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 5,770,519,000 375,916,390 (6.51%) 5,394,602,610 8 005-09940 2 PENGADILAN NEGERI POSO 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 202,640,000 10,810,000 (5.33%) 191,830,000 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% 0 202,640,000 10,810,000 (5.33%) 191,830,000

9 010-18064 0 BADAN PENANGGULAN GAN BENCANA DAERAH KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 700,000,000 0 (0.00%) 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 0 0 0.00% 0 0 0 0.00% 0 700,000,000 0 (0.00%) 700,000,000 10 015-18064 1 KANTOR PENGAWASAN DAN PELAYANAN BC MOROWALI 052 PAGU REALISASI PERSENTASE SISA 210,464,000 0 (0.00%) 210,464,000 531,283,000 0 (0.00%) 531,283,000 74,809,000 0 (0.00%) 74,809,000 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% 0 816,556,000 0 (0.00%) 816,556,000 11 090-18094 2 DINAS PERINDUSTRIAN DAN PERDAGANGAN KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 125,000,000 0 (0.00%) 125,000,000 5,875,000,000 0 (0.00%) 5,875,000,000 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 6,000,000,000 0 (0.00%) 6,000,000,000 12 076-18140 3 KPU KABUPATEN MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 1,582,864,000 65,480,554 (4.14%) 1,517,383,446 1,560,987,000 24,990,000 (1.60%) 1,535,997,000 251,027,000 0 (0.00%) 251,027,000 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 3,394,878,000 90,470,554 (2.66%) 3,304,407,446 13 022-28738 4 UNIT PENYELENGGAR A PELABUHAN P O S O 052 PAGU REALISASI PERSENTASE SISA 1,568,616,000 98,090,946 (6.25%) 1,470,525,054 8,082,916,000 156,203,098 (1.93%) 7,926,712,902 10,342,500,000 54,750,000 (0.53%) 10,287,750,000 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 19,994,032,000 309,044,044 (1.55%) 19,684,987,956 14 075-28915 7 STASIUN METEOROLOGI KASIGUNCU -POSO 052 PAGU REALISASI PERSENTASE SISA 620,241,000 50,922,888 (8.21%) 569,318,112 561,702,000 60,876,947 (10.84%) 500,825,053 50,000,000 0 (0.00%) 50,000,000 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 1,231,943,000 111,799,835 (9.08%) 1,120,143,165 15 005-30729 2 PENGADILAN AGAMA POSO 052 PAGU REALISASI PERSENTASE SISA 3,031,204,000 140,157,248 (4.62%) 2,891,046,752 672,795,000 20,130,000 (2.99%) 652,665,000 273,000,000 0 (0.00%) 273,000,000 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 3,976,999,000 160,287,248 (4.03%) 3,816,711,752 16 005-30906 4 PENGADILAN AGAMA POSO 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 67,000,000 0 (0.00%) 67,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0 0 0 0.00% 0 0 0 0.00% 0 67,000,000 0 (0.00%) 67,000,000 17 067-35027 1 DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB. MOROWALI 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 4,760,327,000 0 (0.00%) 4,760,327,000 1,637,739,000 0 (0.00%) 1,637,739,000 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 6,398,066,000 0 (0.00%) 6,398,066,000 18 067-35027 6 DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB. MOROWALI 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 1,923,167,000 0 (0.00%) 1,923,167,000 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 1,923,167,000 0 (0.00%) 1,923,167,000

19 067-35047 4 DINAS TENAGA KERJA DAN TRANSMIGRASI KABUPATEN MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 598,139,000 0 (0.00%) 598,139,000 9,143,200,000 0 (0.00%) 9,143,200,000 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 9,741,339,000 0 (0.00%) 9,741,339,000 20 025-40184 6 KANTOR KEMENTERIAN AGAMA KAB. MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 1,810,082,000 3,655,581 (0.20%) 1,806,426,419 500,940,000 0 (0.00%) 500,940,000 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 2,311,022,000 3,655,581 (0.16%) 2,307,366,419 21 999-40363 6 KPPN POSO PENGELOLA PENYALURAN DANA ALOKASI KHUSUS FISIK DAN DANA DESA 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 0 0 0.00% 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% 0 970,519,957,000 0 (0.00%) 970,519,957,000 970,519,957,000 0 (0.00%) 970,519,957,000 22 090-40374 9 DINAS KOPERASI, USAHA MIKRO KECIL MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN KABUPATEN MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 120,000,000 0 (0.00%) 120,000,000 5,880,000,000 0 (0.00%) 5,880,000,000 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 6,000,000,000 0 (0.00%) 6,000,000,000 23 033-40379 7 PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 1,960,000,000 0 (0.00%) 1,960,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0 0 0 0.00% 0 0 0 0.00% 0 1,960,000,000 0 (0.00%) 1,960,000,000 24 013-40706 0 CABANG RUMAH TAHANAN NEGARA KOLONEDALE 052 PAGU REALISASI PERSENTASE SISA 1,055,620,000 83,467,994 (7.91%) 972,152,006 724,483,000 66,328,000 (9.16%) 658,155,000 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 1,780,103,000 149,795,994 (8.42%) 1,630,307,006 25 013-40706 6 RUMAH TAHANAN NEGARA POSO 052 PAGU REALISASI PERSENTASE SISA 1,640,560,000 135,909,141 (8.28%) 1,504,650,859 1,341,379,000 5,807,026 (0.43%) 1,335,571,974 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 2,981,939,000 141,716,167 (4.75%) 2,840,222,833 26 013-40856 7 LEMBAGA PEMASYARAKAT AN AMPANA 052 PAGU REALISASI PERSENTASE SISA 2,001,761,000 159,048,833 (7.95%) 1,842,712,167 1,781,768,000 2,350,490 (0.13%) 1,779,417,510 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 3,783,529,000 161,399,323 (4.27%) 3,622,129,677 27 022-41359 1 UNIT PENYELENGGAR A PELABUHAN KOLONEDALE 052 PAGU REALISASI PERSENTASE SISA 2,643,670,000 147,498,879 (5.58%) 2,496,171,121 10,955,309,000 95,030,000 (0.87%) 10,860,279,000 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 13,598,979,000 242,528,879 (1.78%) 13,356,450,121

28 022-41360 2 UNIT PENYELENGGAR A PELABUHAN A M P A N A 052 PAGU REALISASI PERSENTASE SISA 1,491,079,000 86,612,112 (5.81%) 1,404,466,888 2,245,166,000 71,795,024 (3.20%) 2,173,370,976 2,006,714,000 0 (0.00%) 2,006,714,000 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 5,742,959,000 158,407,136 (2.76%) 5,584,551,864 29 022-41385 9 BANDAR UDARA KASIGUNCU DI POSO 052 PAGU REALISASI PERSENTASE SISA 3,665,963,000 104,229,154 (2.84%) 3,561,733,846 3,443,189,000 72,674,000 (2.11%) 3,370,515,000 9,270,773,000 684,960,000 (7.39%) 8,585,813,000 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 16,379,925,000 861,863,154 (5.26%) 15,518,061,846 30 024-41585 6 KANTOR KESEHATAN PELABUHAN KELAS III POSO

052 PAGU REALISASI PERSENTASE SISA 3,846,707,000 122,187,284 (3.18%) 3,724,519,716 3,781,532,000 167,096,600 (4.42%) 3,614,435,400 1,605,053,000 0 (0.00%) 1,605,053,000 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 9,233,292,000 289,283,884 (3.13%) 8,944,008,116 31 025-41801 2 KANTOR KEMENTERIAN AGAMA KAB. MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 4,950,684,000 53,806,985 (1.09%) 4,896,877,015 113,600,000 0 (0.00%) 113,600,000 25,000,000 0 (0.00%) 25,000,000 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 5,089,284,000 53,806,985 (1.06%) 5,035,477,015 32 025-41843 2 KANTOR KEMENTERIAN AGAMA KAB. MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 367,119,000 0 (0.00%) 367,119,000 56,260,000 0 (0.00%) 56,260,000 29,000,000 0 (0.00%) 29,000,000 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% 0 452,379,000 0 (0.00%) 452,379,000 33 025-41848 3 KANTOR KEMENTERIAN AGAMA KAB. MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 220,167,000 3,953,854 (1.80%) 216,213,146 3,720,000 0 (0.00%) 3,720,000 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% 0 223,887,000 3,953,854 (1.77%) 219,933,146 34 025-41891 0 KANTOR KEMENTERIAN AGAMA KAB.MOROWALI UTARA 052 PAGU REALISASI PERSENTASE SISA 916,875,000 13,313,749 (1.45%) 903,561,251 620,620,000 100,000,000 (16.11%) 520,620,000 278,300,000 0 (0.00%) 278,300,000 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 1,815,795,000 113,313,749 (6.24%) 1,702,481,251 35 067-41910 6 DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 761,619,000 0 (0.00%) 761,619,000 2,874,144,000 0 (0.00%) 2,874,144,000 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 3,635,763,000 0 (0.00%) 3,635,763,000 36 025-41934 8 KANTOR KEMENTERIAN AGAMA KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 1,528,270,000 53,965,794 (3.53%) 1,474,304,206 852,252,000 49,818,400 (5.85%) 802,433,600 160,000,000 0 (0.00%) 160,000,000 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 2,540,522,000 103,784,194 (4.09%) 2,436,737,806 37 025-41934 9 KANTOR KEMENTERIAN AGAMA KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 4,735,289,000 151,108,337 (3.19%) 4,584,180,663 794,327,000 0 (0.00%) 794,327,000 1,205,000,000 0 (0.00%) 1,205,000,000 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 6,734,616,000 151,108,337 (2.24%) 6,583,507,663 38 025-41935 0 KANTOR KEMENTERIAN AGAMA KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 15,282,164,000 356,522,194 (2.33%) 14,925,641,806 2,568,970,000 0 (0.00%) 2,568,970,000 284,111,000 0 (0.00%) 284,111,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 601,100,000 0 601,100,000 0 0 0.00% 0 0 0 0.00% 0 18,736,345,000 356,522,194 (1.90%) 18,379,822,806 39 025-41935 1 KANTOR KEMENTERIAN AGAMA KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 17,691,628,000 379,652,171 (2.15%) 17,311,975,829 151,700,000 0 (0.00%) 151,700,000 21,750,000 0 (0.00%) 21,750,000 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 17,865,078,000 379,652,171 (2.13%) 17,485,425,829

40 025-41935 3 KANTOR KEMENTERIAN AGAMA KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 579,697,000 12,281,980 (2.12%) 567,415,020 4,440,000 0 (0.00%) 4,440,000 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% 0 584,137,000 12,281,980 (2.10%) 571,855,020 41 025-41935 6 KANTOR KEMENTERIAN AGAMA KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 442,068,000 18,410,982 (4.16%) 423,657,018 51,620,000 0 (0.00%) 51,620,000 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% 0 493,688,000 18,410,982 (3.73%) 475,277,018 42 054-42880 5 BADAN PUSAT STATISTIK KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 2,604,635,000 161,499,525 (6.20%) 2,443,135,475 1,632,303,000 0 (0.00%) 1,632,303,000 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 4,236,938,000 161,499,525 (3.81%) 4,075,438,475 43 056-43168 5 KANTOR PERTANAHAN KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 1,375,165,000 73,250,592 (5.33%) 1,301,914,408 1,912,619,000 0 (0.00%) 1,912,619,000 523,152,000 0 (0.00%) 523,152,000 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 3,810,936,000 73,250,592 (1.92%) 3,737,685,408 44 025-44535 6 KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 1,061,224,000 35,589,865 (3.35%) 1,025,634,135 859,389,000 3,000,000 (0.35%) 856,389,000 117,500,000 0 (0.00%) 117,500,000 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 2,038,113,000 38,589,865 (1.89%) 1,999,523,135 45 025-44535 7 KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 4,350,655,000 156,737,365 (3.60%) 4,193,917,635 1,085,552,000 0 (0.00%) 1,085,552,000 3,150,000,000 0 (0.00%) 3,150,000,000 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 8,586,207,000 156,737,365 (1.83%) 8,429,469,635 46 025-44535 8 KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 11,956,840,000 295,725,045 (2.47%) 11,661,114,955 3,357,570,000 0 (0.00%) 3,357,570,000 100,000,000 0 (0.00%) 100,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 553,750,000 0 553,750,000 0 0 0.00% 0 0 0 0.00% 0 15,968,160,000 295,725,045 (1.85%) 15,672,434,955 47 025-44535 9 KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 802,795,000 7,133,472 (0.89%) 795,661,528 127,400,000 0 (0.00%) 127,400,000 12,500,000 0 (0.00%) 12,500,000 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% 0 942,695,000 7,133,472 (0.76%) 935,561,528 48 025-44536 1 KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 198,200,000 4,783,190 (2.41%) 193,416,810 20,470,000 0 (0.00%) 20,470,000 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% 0 218,670,000 4,783,190 (2.19%) 213,886,810 49 025-44536 3 KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 345,663,000 15,650,979 (4.53%) 330,012,021 51,620,000 0 (0.00%) 51,620,000 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% 0 397,283,000 15,650,979 (3.94%) 381,632,021 50 033-50461 9 PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. MOROWALI 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 870,450,000 0 (0.00%) 870,450,000 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% 0 870,450,000 0 (0.00%) 870,450,000 51 033-50462 5 PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 1,924,500,000 0 (0.00%) 1,924,500,000 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 1,924,500,000 0 (0.00%) 1,924,500,000

52 033-50467 1 PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 756,000,000 0 (0.00%) 756,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0 0 0 0.00% 0 0 0 0.00% 0 756,000,000 0 (0.00%) 756,000,000 53 015-52687 7 KANTOR PENGAWASAN DAN PELAYANAN BC POSO 052 PAGU REALISASI PERSENTASE SISA 987,122,000 60,016,151 (6.08%) 927,105,849 1,373,501,000 0 (0.00%) 1,373,501,000 179,091,000 0 (0.00%) 179,091,000 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 2,539,714,000 60,016,151 (2.36%) 2,479,697,849 54 015-52833 1 KANTOR PELAYANAN PERBENDAHARA AN NEGARA POSO 052 PAGU REALISASI PERSENTASE SISA 1,316,075,000 84,223,506 (6.40%) 1,231,851,494 1,586,587,000 0 (0.00%) 1,586,587,000 76,012,000 0 (0.00%) 76,012,000 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 2,978,674,000 84,223,506 (2.83%) 2,894,450,494 55 015-55187 7 KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN BUNGKU 052 PAGU REALISASI PERSENTASE SISA 219,244,000 8,507,077 (3.88%) 210,736,923 799,241,000 2,095,000 (0.26%) 797,146,000 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 1,018,485,000 10,602,077 (1.04%) 1,007,882,923 56 029-57432 3 BALAI TAMAN NASIONAL KEPULAUAN TOGEAN 052 PAGU REALISASI PERSENTASE SISA 3,101,000,000 123,354,197 (3.98%) 2,977,645,803 7,114,080,000 0 (0.00%) 7,114,080,000 8,300,620,000 0 (0.00%) 8,300,620,000 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 18,515,700,000 123,354,197 (0.67%) 18,392,345,803 57 025-57481 1 MADRASAH TSANAWIYAH NEGERI POSO PESISIR. KAB. POSO. 052 PAGU REALISASI PERSENTASE SISA 1,408,005,000 74,521,926 (5.29%) 1,333,483,074 488,280,000 12,870,000 (2.64%) 475,410,000 67,500,000 0 (0.00%) 67,500,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 26,250,000 0 26,250,000 0 0 0.00% 0 0 0 0.00% 0 1,990,035,000 87,391,926 (4.39%) 1,902,643,074 58 025-59236 4 MADRASAH IBTIDAIYAH NEGERI MAYOA KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 916,648,000 36,044,822 (3.93%) 880,603,178 406,980,000 14,083,200 (3.46%) 392,896,800 28,000,000 0 (0.00%) 28,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 15,750,000 0 15,750,000 0 0 0.00% 0 0 0 0.00% 0 1,367,378,000 50,128,022 (3.67%) 1,317,249,978 59 025-60458 7 MADRASAH TSANAWIYAH NEGERI BUNGKU TENGAH KAB.MOROWALI 052 PAGU REALISASI PERSENTASE SISA 1,485,893,000 133,721,888 (9.00%) 1,352,171,112 439,380,000 0 (0.00%) 439,380,000 246,000,000 0 (0.00%) 246,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 26,250,000 0 26,250,000 0 0 0.00% 0 0 0 0.00% 0 2,197,523,000 133,721,888 (6.09%) 2,063,801,112 60 025-60459 1 MADRASAH TSANAWIYAH NEGERI POSO KOTA KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 2,113,153,000 232,910,378 (11.02%) 1,880,242,622 752,950,000 9,887,232 (1.31%) 743,062,768 753,000,000 0 (0.00%) 753,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 26,250,000 0 26,250,000 0 0 0.00% 0 0 0 0.00% 0 3,645,353,000 242,797,610 (6.66%) 3,402,555,390 61 025-60460 9 MADRASAH TSANAWIYAH NEGERI PAMONA SELATAN KAB.POSO 052 PAGU REALISASI PERSENTASE SISA 1,112,964,000 44,518,995 (4.00%) 1,068,445,005 429,280,000 17,900,000 (4.17%) 411,380,000 74,500,000 0 (0.00%) 74,500,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 26,250,000 0 26,250,000 0 0 0.00% 0 0 0 0.00% 0 1,642,994,000 62,418,995 (3.80%) 1,580,575,005

62 025-60461 3 MADRASAH TSANAWIYAH NEGERI PETASIA KAB. MOROWALI 052 PAGU REALISASI PERSENTASE SISA 808,912,000 28,942,018 (3.58%) 779,969,982 450,358,000 6,540,000 (1.45%) 443,818,000 600,000,000 0 (0.00%) 600,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 26,250,000 0 26,250,000 0 0 0.00% 0 0 0 0.00% 0 1,885,520,000 35,482,018 (1.88%) 1,850,037,982 63 025-60462 0 MADRASAH TSANAWIYAH NEGERI BUNGKU UTARA KAB.MOROWALI 052 PAGU REALISASI PERSENTASE SISA 596,822,000 19,346,097 (3.24%) 577,475,903 366,280,000 5,060,000 (1.38%) 361,220,000 259,000,000 0 (0.00%) 259,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 26,250,000 0 26,250,000 0 0 0.00% 0 0 0 0.00% 0 1,248,352,000 24,406,097 (1.96%) 1,223,945,903 64 025-60469 7 MADRASAH ALIYAH NEGERI POSO PESISIR KAB. POSO 052 PAGU REALISASI PERSENTASE SISA 1,935,386,000 152,553,469 (7.88%) 1,782,832,531 630,940,000 5,447,000 (0.86%) 625,493,000 519,000,000 0 (0.00%) 519,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 35,000,000 0 35,000,000 0 0 0.00% 0 0 0 0.00% 0 3,120,326,000 158,000,469 (5.06%) 2,962,325,531 65 025-63539 6 KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 1,124,881,000 38,517,876 (3.42%) 1,086,363,124 680,880,000 0 (0.00%) 680,880,000 145,300,000 0 (0.00%) 145,300,000 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 1,951,061,000 38,517,876 (1.97%) 1,912,543,124 66 025-63539 7 KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 4,505,579,000 183,778,791 (4.08%) 4,321,800,209 938,477,000 0 (0.00%) 938,477,000 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 5,444,056,000 183,778,791 (3.38%) 5,260,277,209 67 025-63539 8 KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 12,742,966,000 406,596,011 (3.19%) 12,336,369,989 3,704,320,000 0 (0.00%) 3,704,320,000 100,000,000 0 (0.00%) 100,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 712,000,000 0 712,000,000 0 0 0.00% 0 0 0 0.00% 0 17,259,286,000 406,596,011 (2.36%) 16,852,689,989 68 025-63539 9 KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 668,856,000 45,735,751 (6.84%) 623,120,249 118,250,000 0 (0.00%) 118,250,000 24,500,000 0 (0.00%) 24,500,000 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% 0 811,606,000 45,735,751 (5.64%) 765,870,249 69 025-63540 0 KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 445,884,000 11,669,685 (2.62%) 434,214,315 0 0 0.00% 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% 0 445,884,000 11,669,685 (2.62%) 434,214,315 70 025-63540 4 KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 484,165,000 26,103,970 (5.39%) 458,061,030 57,120,000 0 (0.00%) 57,120,000 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% 0 541,285,000 26,103,970 (4.82%) 515,181,030 71 015-63622 8 KANTOR PELAYANAN PAJAK PRATAMA POSO 052 PAGU REALISASI PERSENTASE SISA 3,177,908,000 150,197,488 (4.73%) 3,027,710,512 4,235,829,000 118,488,647 (2.80%) 4,117,340,353 95,435,000 0 (0.00%) 95,435,000 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 7,509,172,000 268,686,135 (3.58%) 7,240,485,865 72 054-63726 2 BADAN PUSAT STATISTIK KAB. MOROWALI 052 PAGU REALISASI PERSENTASE SISA 2,331,951,000 157,050,113 (6.73%) 2,174,900,887 2,189,192,000 0 (0.00%) 2,189,192,000 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 4,521,143,000 157,050,113 (3.47%) 4,364,092,887

73 060-64703 2

POLRES POSO 052 PAGU REALISASI PERSENTASE SISA 49,208,014,000 3,449,676,195 (7.01%) 45,758,337,805 15,410,334,000 0 (0.00%) 15,410,334,000 17,864,000 0 (0.00%) 17,864,000 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 64,636,212,000 3,449,676,195 (5.34%) 61,186,535,805 74 056-64998 7 KANTOR PERTANAHAN KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 1,148,754,000 59,831,722 (5.21%) 1,088,922,278 2,340,063,000 0 (0.00%) 2,340,063,000 148,000,000 0 (0.00%) 148,000,000 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 3,636,817,000 59,831,722 (1.65%) 3,576,985,278 75 005-65211 9 PENGADILAN AGAMA BUNGKU 052 PAGU REALISASI PERSENTASE SISA 2,244,596,000 168,954,597 (7.53%) 2,075,641,403 541,688,000 19,480,000 (3.60%) 522,208,000 265,000,000 0 (0.00%) 265,000,000 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 3,051,284,000 188,434,597 (6.18%) 2,862,849,403 76 005-65212 0 PENGADILAN AGAMA BUNGKU 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 56,705,000 0 (0.00%) 56,705,000 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 56,705,000 0 (0.00%) 56,705,000 77 060-65518 8 POLRES MOROWALI 052 PAGU REALISASI PERSENTASE SISA 32,658,718,000 2,330,215,589 (7.14%) 30,328,502,411 11,214,458,000 0 (0.00%) 11,214,458,000 17,864,000 0 (0.00%) 17,864,000 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 43,891,040,000 2,330,215,589 (5.31%) 41,560,824,411 78 076-65906 8 KPU KABUPATEN P O S O 052 PAGU REALISASI PERSENTASE SISA 2,012,853,000 84,162,493 (4.18%) 1,928,690,507 1,363,659,000 5,340,000 (0.39%) 1,358,319,000 266,712,000 0 (0.00%) 266,712,000 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 3,643,224,000 89,502,493 (2.46%) 3,553,721,507 79 076-65907 2 KPU KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 1,880,369,000 82,413,377 (4.38%) 1,797,955,623 9,716,480,000 0 (0.00%) 9,716,480,000 875,877,000 0 (0.00%) 875,877,000 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 12,472,726,000 82,413,377 (0.66%) 12,390,312,623 80 076-65912 2 KPU KABUPATEN TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 1,957,199,000 86,072,893 (4.40%) 1,871,126,107 1,173,332,000 0 (0.00%) 1,173,332,000 241,712,000 0 (0.00%) 241,712,000 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 3,372,243,000 86,072,893 (2.55%) 3,286,170,107 81 060-66564 1 POLRES TOJO UNA UNA 052 PAGU REALISASI PERSENTASE SISA 22,786,489,000 1,643,635,733 (7.21%) 21,142,853,267 9,735,384,000 70,585,000 (0.73%) 9,664,799,000 17,864,000 0 (0.00%) 17,864,000 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 32,539,737,000 1,714,220,733 (5.27%) 30,825,516,267 82 054-66740 0 BADAN PUSAT STATISTIK KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 2,090,793,000 144,368,777 (6.90%) 1,946,424,223 1,480,540,000 0 (0.00%) 1,480,540,000 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 3,571,333,000 144,368,777 (4.04%) 3,426,964,223 83 056-67062 5 KANTOR PERTANAHAN KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 1,114,002,000 88,782,483 (7.97%) 1,025,219,517 1,979,794,000 0 (0.00%) 1,979,794,000 465,846,000 0 (0.00%) 465,846,000 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 3,559,642,000 88,782,483 (2.49%) 3,470,859,517 84 025-67668 2 MADRASAH TSANAWIYAH NEGERI AMPANA KOTA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 1,102,712,000 45,646,027 (4.14%) 1,057,065,973 338,860,000 2,910,000 (0.86%) 335,950,000 143,500,000 0 (0.00%) 143,500,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 26,250,000 0 26,250,000 0 0 0.00% 0 0 0 0.00% 0 1,611,322,000 48,556,027 (3.01%) 1,562,765,973

85 025-68039 1 MADRASAH ALIYAH NEGERI BUNGKU KAB. MOROWALI 052 PAGU REALISASI PERSENTASE SISA 614,541,000 56,704,839 (9.23%) 557,836,161 414,780,000 3,180,000 (0.77%) 411,600,000 467,000,000 0 (0.00%) 467,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 35,000,000 0 35,000,000 0 0 0.00% 0 0 0 0.00% 0 1,531,321,000 59,884,839 (3.91%) 1,471,436,161 86 025-68040 9 MADRASAH ALIYAH NEGERI AMPANA KOTA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 690,638,000 33,441,381 (4.84%) 657,196,619 571,990,000 3,700,000 (0.65%) 568,290,000 360,000,000 0 (0.00%) 360,000,000 0 0 0.00% 0 0 0 0.00% 0 0 0 0.00% 0 35,000,000 0 35,000,000 0 0 0.00% 0 0 0 0.00% 0 1,657,628,000 37,141,381 (2.24%) 1,620,486,619 87 066-68903 2 BADAN NARKOTIKA NASIONAL KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 1,604,025,000 0 (0.00%) 1,604,025,000 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 1,604,025,000 0 (0.00%) 1,604,025,000 88 066-68973 2 BADAN NARKOTIKA NASIONAL KABUPATEN POSO 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 1,964,893,000 146,315,061 (7.45%) 1,818,577,939 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 1,964,893,000 146,315,061 (7.45%) 1,818,577,939 89 066-68974 9 BADAN NARKOTIKA NASIONAL KABUPATEN TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE SISA 0 0 0.00% 0 1,649,474,000 0 (0.00%) 1,649,474,000 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 1,649,474,000 0 (0.00%) 1,649,474,000 GRAND TOTAL PAGU 265,980,271,000 161,090,225,000 70,162,969,000 0 0 0 2,171,350,000 0 970,519,957,000 1,469,924,772,000 REALISASI 13,970,359,710 1,440,783,699 739,710,000 0 0 0 0 0 0 16,150,853,409 PERSENTASE (5.25%) (0.89%) (1.05%) 0.00% 0.00% 0.00% 0.00% (0.00%) (1.10%) SISA 252,009,911,290 159,649,441,301 69,423,259,000 0 0 0 2,171,350,000 0 970,519,957,000 1,453,773,918,591