KEMENTERIAN KEUANGAN REPUBLIK INDONESIA KPPN TOLI - TOLI
LAPORAN PAGU DAN REALISASI BELANJA PER SATKER PERIODE: JANUARI s/d FEBRUARI 2018
KPPN TOLI - TOLI - 082
No BA-Satker Nama Satker KPPN Ket
Jenis Belanja
Pegawai Barang Modal Beban Bunga Subsidi Hibah Bansos Lain-lain Transfer
Total
1 006-00793 6
KEJAKSAAN NEGERI TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
2,547,024,000 311,266,204 (12.22%) 2,235,757,796
2,309,487,000 123,714,056 (5.36%) 2,185,772,944
200,000,000 0 (0.00%) 200,000,000
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
5,056,511,000 434,980,260 (8.60%) 4,621,530,740 2 006-00794
0
CABANG KEJAKSAAN NEGERI TOLI-TOLI DI LAULALANG
082 PAGU
REALISASI PERSENTASE SISA
768,478,000 91,223,382 (11.87%) 677,254,618
1,122,864,000 13,000,000 (1.16%) 1,109,864,000
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
1,891,342,000 104,223,382 (5.51%) 1,787,118,618
3 006-00795 7
CABANG KEJAKSAAN NEGERI TOLI-TOLI DI OGO TUA
082 PAGU
REALISASI PERSENTASE SISA
897,561,000 111,109,653 (12.38%) 786,451,347
1,067,722,000 13,000,000 (1.22%) 1,054,722,000
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
1,965,283,000 124,109,653 (6.32%) 1,841,173,347
4 006-00797 8
CABANG KEJAKSAAN NEGERI TOLI-TOLI DI BANGKIR
082 PAGU
REALISASI PERSENTASE SISA
586,929,000 104,658,224 (17.83%) 482,270,776
1,086,052,000 70,000,000 (6.45%) 1,016,052,000
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
1,672,981,000 174,658,224 (10.44%) 1,498,322,776
5 006-00807 1
CABANG KEJAKSAAN NEGERI BUOL DI LOKODIDI
082 PAGU
REALISASI PERSENTASE SISA
512,592,000 73,475,987 (14.33%) 439,116,013
1,055,539,000 227,400,000 (21.54%) 828,139,000
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
1,568,131,000 300,875,987 (19.19%) 1,267,255,013 6 006-00808
5
CABANG KEJAKSAAN NEGERI BUOL DI PALELEH
082 PAGU
REALISASI PERSENTASE SISA
425,815,000 84,237,401 (19.78%) 341,577,599
1,009,209,000 169,500,000 (16.80%) 839,709,000
818,530,000 0 (0.00%) 818,530,000
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
2,253,554,000 253,737,401 (11.26%) 1,999,816,599 7 005-09938
2
PENGADILAN NEGERI TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
3,022,037,000 345,809,424 (11.44%) 2,676,227,576
893,369,000 97,758,505 (10.94%) 795,610,495
105,000,000 0 (0.00%) 105,000,000
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
4,020,406,000 443,567,929 (11.03%) 3,576,838,071 8 005-09938
3
PENGADILAN NEGERI TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
105,651,000 0 (0.00%) 105,651,000
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
105,651,000 0 (0.00%) 105,651,000
9 075-28916 1
STASIUN METEOROLOGI SULTAN BANTILAN - TOLI TOLI
082 PAGU
REALISASI PERSENTASE SISA
567,586,000 67,370,748 (11.87%) 500,215,252
611,149,000 66,261,028 (10.84%) 544,887,972
280,401,000 0 (0.00%) 280,401,000
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
1,459,136,000 133,631,776 (9.16%) 1,325,504,224
10 005-30728 8
PENGADILAN AGAMA TOLI TOLI
082 PAGU
REALISASI PERSENTASE SISA
2,294,042,000 314,778,882 (13.72%) 1,979,263,118
559,480,000 52,305,700 (9.35%) 507,174,300
39,000,000 0 (0.00%) 39,000,000
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
2,892,522,000 367,084,582 (12.69%) 2,525,437,418 11 005-30906
3
PENGADILAN AGAMA TOLI TOLI
082 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
78,500,000 350,000 (0.45%) 78,150,000
0 0 0.00%
0
0 0 0.00%
0
0 0 0.00%
0
0 0 0.00%
0
0 0 0
0 0 0.00%
0
0 0 0.00%
0
78,500,000 350,000 (0.45%) 78,150,000 12 012-34468
6
LANAL TOLI TOLI
082 PAGU
REALISASI PERSENTASE SISA
6,174,355,000 911,676,742 (14.77%) 5,262,678,258
1,124,295,000 319,035,750 (28.38%) 805,259,250
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
7,298,650,000 1,230,712,492 (16.86%) 6,067,937,508 13 067-35027
0
DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. BUOL
082 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
946,558,000 0 (0.00%) 946,558,000
5,879,445,000 1,436,446,500 (24.43%) 4,442,998,500
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
6,826,003,000 1,436,446,500 (21.04%) 5,389,556,500 14 067-35048
7
DINAS SOSIAL, TENAGA KERJA DAN
TRANSMIGRASI KAB. TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
5,501,095,000 0 (0.00%) 5,501,095,000
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
5,501,095,000 0 (0.00%) 5,501,095,000
15 999-40363 7
KPPN TOLI TOLI PENGELOLA PENYALURAN DANA ALOKASI KHUSUS FISIK DAN DANA DESA
082 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
400,076,689,000 15,943,741,000 (3.99%) 384,132,948,000
400,076,689,000 15,943,741,000 (3.99%) 384,132,948,000
16 013-40702 9
LEMBAGA PEMASYARAKAT AN TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
2,480,801,000 416,019,541 (16.77%) 2,064,781,459
2,330,376,000 833,060,809 (35.75%) 1,497,315,191
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
4,811,177,000 1,249,080,350 (25.96%) 3,562,096,650 17 013-40703
5
CABANG RUMAH TAHANAN NEGARA LEOK
082 PAGU
REALISASI PERSENTASE SISA
1,222,093,000 184,160,298 (15.07%) 1,037,932,702
1,158,142,000 247,588,800 (21.38%) 910,553,200
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
2,380,235,000 431,749,098 (18.14%) 1,948,485,902 18 022-41343
2
KANTOR KESYAHBANDAR AN DAN OTORITAS PELABUHAN TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
3,028,475,000 398,330,925 (13.15%) 2,630,144,075
4,396,699,000 745,547,800 (16.96%) 3,651,151,200
1,003,822,000 389,008,400 (38.75%) 614,813,600
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
8,428,996,000 1,532,887,125 (18.19%) 6,896,108,875
19 022-41399 0
BANDAR UDARA SULTAN BANTILAN-TOLI TOLI
082 PAGU
REALISASI PERSENTASE SISA
2,706,709,000 284,986,040 (10.53%) 2,421,722,960
4,533,687,000 332,048,923 (7.32%) 4,201,638,077
3,144,000,000 0 (0.00%) 3,144,000,000
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
10,384,396,000 617,034,963 (5.94%) 9,767,361,037
20 067-41819 0
DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
2,454,063,000 65,392,000 (2.66%) 2,388,671,000
2,025,086,000 0 (0.00%) 2,025,086,000
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
4,479,149,000 65,392,000 (1.46%) 4,413,757,000 21 025-41932
3
KANTOR KEMENTERIAN AGAMA KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
1,739,198,000 192,924,657 (11.09%) 1,546,273,343
773,660,000 89,180,600 (11.53%) 684,479,400
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
2,512,858,000 282,105,257 (11.23%) 2,230,752,743 22 025-41932
6
KANTOR KEMENTERIAN AGAMA KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
7,987,159,000 948,402,922 (11.87%) 7,038,756,078
1,334,040,000 8,180,000 (0.61%) 1,325,860,000
3,606,200,000 0 (0.00%) 3,606,200,000
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
12,927,399,000 956,582,922 (7.40%) 11,970,816,078 23 025-41932
7
KANTOR KEMENTERIAN AGAMA KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
20,374,680,000 3,666,790,102 (18.00%) 16,707,889,898
7,736,256,000 49,440,700 (0.64%) 7,686,815,300
117,000,000 0 (0.00%) 117,000,000
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
28,227,936,000 3,716,230,802 (13.17%) 24,511,705,198 24 025-41932
8
KANTOR KEMENTERIAN AGAMA KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
1,304,079,000 76,423,814 (5.86%) 1,227,655,186
0 0 0.00%
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
1,304,079,000 76,423,814 (5.86%) 1,227,655,186 25 025-41932
9
KANTOR KEMENTERIAN AGAMA KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
209,184,000 22,269,796 (10.65%) 186,914,204
0 0 0.00%
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
209,184,000 22,269,796 (10.65%) 186,914,204 26 025-41933
0
KANTOR KEMENTERIAN AGAMA KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
203,472,000 42,259,242 (20.77%) 161,212,758
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
207,192,000 42,259,242 (20.40%) 164,932,758 27 025-41933
3
KANTOR KEMENTERIAN AGAMA KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
573,887,000 47,281,546 (8.24%) 526,605,454
65,400,000 4,161,200 (6.36%) 61,238,800
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
639,287,000 51,442,746 (8.05%) 587,844,254 28 025-42580
3
MADRASAH ALIYAH NEGERI TOLITOLI KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
5,667,016,000 636,139,842 (11.23%) 5,030,876,158
1,245,020,000 51,124,600 (4.11%) 1,193,895,400
189,000,000 0 (0.00%) 189,000,000
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
7,101,036,000 687,264,442 (9.68%) 6,413,771,558 29 054-42879
1
BADAN PUSAT STATISTIK KAB.
TOLI TOLI
082 PAGU
REALISASI PERSENTASE SISA
2,607,479,000 358,277,179 (13.74%) 2,249,201,821
1,507,185,000 167,932,007 (11.14%) 1,339,252,993
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
4,114,664,000 526,209,186 (12.79%) 3,588,454,814 30 056-43167
9
KANTOR PERTANAHAN KAB. TOLI TOLI
082 PAGU
REALISASI PERSENTASE SISA
1,311,075,000 106,098,966 (8.09%) 1,204,976,034
6,550,971,000 156,424,859 (2.39%) 6,394,546,141
10,000,000 0 (0.00%) 10,000,000
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
7,872,046,000 262,523,825 (3.33%) 7,609,522,175 31 022-46625
0
BANDAR UDARA POGUGOL BUOL
082 PAGU
REALISASI PERSENTASE SISA
1,947,674,000 206,280,024 (10.59%) 1,741,393,976
5,513,854,000 357,172,947 (6.48%) 5,156,681,053
29,643,360,000 0 (0.00%) 29,643,360,000
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
37,104,888,000 563,452,971 (1.52%) 36,541,435,029
32 033-49866 3
PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINSI SULTENG
082 PAGU
REALISASI PERSENTASE SISA
131,037,000 0 (0.00%) 131,037,000
53,868,448,000 3,180,337,458 (5.90%) 50,688,110,542
81,169,032,000 0 (0.00%) 81,169,032,000
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
135,168,517,000 3,180,337,458 (2.35%) 131,988,179,542
33 033-50464 0
PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
513,567,000 0 (0.00%) 513,567,000
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
513,567,000 0 (0.00%) 513,567,000 34 022-52179
3
UNIT
PENYELENGGAR A PELABUHAN L E O K
082 PAGU
REALISASI PERSENTASE SISA
1,573,730,000 183,224,642 (11.64%) 1,390,505,358
2,720,305,000 136,919,800 (5.03%) 2,583,385,200
821,630,000 0 (0.00%) 821,630,000
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
5,115,665,000 320,144,442 (6.26%) 4,795,520,558 35 015-52834
5
KANTOR PELAYANAN PERBENDAHARA AN NEGARA TOLI TOLI
082 PAGU
REALISASI PERSENTASE SISA
206,720,000 10,607,000 (5.13%) 196,113,000
1,231,460,000 69,688,058 (5.66%) 1,161,771,942
425,604,000 40,341,000 (9.48%) 385,263,000
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
1,863,784,000 120,636,058 (6.47%) 1,743,147,942
36 025-53747 5
MADRASAH TSANAWIYAH NEGERI 1 BUOL KAB. BUOL
082 PAGU
REALISASI PERSENTASE SISA
1,564,629,000 194,883,504 (12.46%) 1,369,745,496
704,940,000 47,730,000 (6.77%) 657,210,000
88,000,000 0 (0.00%) 88,000,000
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
2,357,569,000 242,613,504 (10.29%) 2,114,955,496 37 015-56155
5
KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN BUOL
082 PAGU
REALISASI PERSENTASE SISA
306,692,000 21,253,972 (6.93%) 285,438,028
588,769,000 49,999,000 (8.49%) 538,770,000
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
895,461,000 71,252,972 (7.96%) 824,208,028
38 025-57480 7
MADRASAH TSANAWIYAH NEGERI 2 BUOL KAB. BUOL
082 PAGU
REALISASI PERSENTASE SISA
715,442,000 65,465,838 (9.15%) 649,976,162
444,380,000 58,477,000 (13.16%) 385,903,000
25,000,000 25,000,000 (100.00%) 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
1,184,822,000 148,942,838 (12.57%) 1,035,879,162 39 025-60467
6
MADRASAH TSANAWIYAH NEGERI 3 BUOL KAB. BUOL
082 PAGU
REALISASI PERSENTASE SISA
972,632,000 102,503,334 (10.54%) 870,128,666
403,980,000 75,531,167 (18.70%) 328,448,833
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
1,376,612,000 178,034,501 (12.93%) 1,198,577,499 40 025-60468
0
MADRASAH TSANAWIYAH NEGERI 1 TOLITOLI KAB.
TOLITOLI
082 PAGU
REALISASI PERSENTASE SISA
1,505,730,000 215,987,272 (14.34%) 1,289,742,728
545,180,000 68,056,776 (12.48%) 477,123,224
75,000,000 49,930,000 (66.57%) 25,070,000
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
2,125,910,000 333,974,048 (15.71%) 1,791,935,952
41 025-60470 2
MADRASAH ALIYAH NEGERI BUOL KAB.
BUOL
082 PAGU
REALISASI PERSENTASE SISA
2,624,588,000 200,222,566 (7.63%) 2,424,365,434
697,400,000 55,540,000 (7.96%) 641,860,000
478,000,000 199,999,000 (41.84%) 278,001,000
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
3,799,988,000 455,761,566 (11.99%) 3,344,226,434 42 025-63536
1
KANTOR KEMENTERIAN AGAMA KABUPATEN
082 PAGU
REALISASI PERSENTASE SISA
1,321,866,000 140,296,113 (10.61%) 1,181,569,887
1,113,020,000 102,435,000 (9.20%) 1,010,585,000
95,000,000 0 (0.00%) 95,000,000
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
2,529,886,000 242,731,113 (9.59%) 2,287,154,887
43 025-63536 2
KANTOR KEMENTERIAN AGAMA KABUPATEN BUOL
082 PAGU
REALISASI PERSENTASE SISA
2,984,802,000 291,212,633 (9.76%) 2,693,589,367
1,183,100,000 37,220,000 (3.15%) 1,145,880,000
20,000,000 0 (0.00%) 20,000,000
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
4,187,902,000 328,432,633 (7.84%) 3,859,469,367
44 025-63536 3
KANTOR KEMENTERIAN AGAMA KABUPATEN BUOL
082 PAGU
REALISASI PERSENTASE SISA
13,145,799,000 602,636,316 (4.58%) 12,543,162,684
4,904,500,000 40,865,200 (0.83%) 4,863,634,800
10,000,000 0 (0.00%) 10,000,000
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
18,060,299,000 643,501,516 (3.56%) 17,416,797,484
45 025-63536 4
KANTOR KEMENTERIAN AGAMA KABUPATEN BUOL
082 PAGU
REALISASI PERSENTASE SISA
293,453,000 8,586,402 (2.93%) 284,866,598
0 0 0.00%
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
293,453,000 8,586,402 (2.93%) 284,866,598
46 025-63536 5
KANTOR KEMENTERIAN AGAMA KABUPATEN BUOL
082 PAGU
REALISASI PERSENTASE SISA
167,482,000 17,455,692 (10.42%) 150,026,308
0 0 0.00%
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
167,482,000 17,455,692 (10.42%) 150,026,308
47 025-63536 8
KANTOR KEMENTERIAN AGAMA KABUPATEN BUOL
082 PAGU
REALISASI PERSENTASE SISA
406,863,000 72,999,329 (17.94%) 333,863,671
67,900,000 13,688,000 (20.16%) 54,212,000
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
474,763,000 86,687,329 (18.26%) 388,075,671
48 015-63621 1
KANTOR PELAYANAN PAJAK PRATAMA TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
3,565,708,000 481,118,145 (13.49%) 3,084,589,855
4,275,053,000 463,034,265 (10.83%) 3,812,018,735
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
7,840,761,000 944,152,410 (12.04%) 6,896,608,590
49 054-63727 9
BADAN PUSAT STATISTIK KAB.
BUOL
082 PAGU
REALISASI PERSENTASE SISA
2,125,801,000 304,339,738 (14.32%) 1,821,461,262
1,416,677,000 116,349,242 (8.21%) 1,300,327,758
465,200,000 0 (0.00%) 465,200,000
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
4,007,678,000 420,688,980 (10.50%) 3,586,989,020 50 060-64702
5
POLRES TOLI-TOLI
082 PAGU
REALISASI PERSENTASE SISA
32,704,073,000 4,468,390,159 (13.66%) 28,235,682,841
14,261,836,000 961,132,663 (6.74%) 13,300,703,337
1,086,788,000 0 (0.00%) 1,086,788,000
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
48,052,697,000 5,429,522,822 (11.30%) 42,623,174,178 51 005-65210
2
PENGADILAN AGAMA BUOL
082 PAGU
REALISASI PERSENTASE SISA
2,143,909,000 326,787,437 (15.24%) 1,817,121,563
570,556,000 59,682,739 (10.46%) 510,873,261
2,617,500,000 0 (0.00%) 2,617,500,000
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
5,331,965,000 386,470,176 (7.25%) 4,945,494,824 52 005-65210
3
PENGADILAN AGAMA BUOL
082 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
77,000,000 7,725,000 (10.03%) 69,275,000
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
77,000,000 7,725,000 (10.03%) 69,275,000 53 060-65519
2
POLRES BUOL 082 PAGU
REALISASI PERSENTASE SISA
21,221,405,000 3,394,791,536 (16.00%) 17,826,613,464
10,975,294,000 598,351,100 (5.45%) 10,376,942,900
1,109,063,000 0 (0.00%) 1,109,063,000
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
33,305,762,000 3,993,142,636 (11.99%) 29,312,619,364
